|
S.No
|
FTO No
|
Reference No
|
UTR No
|
Transaction Date
|
Applicant Name
|
Name of primary Account holder
|
Wagelist No
|
Bank Code
|
IFSC Code
|
Amount to be Credit (In Rs)
|
Rejection Date
|
Rejection Reason
|
|
1
|
KN1527004017_150424APB_FTO_18406
|
1527004017NRG25150420240009655
|
3294792033
|
15/04/2024
|
SHESHA GANAPATI AMBIG
|
SHESHA GANAPATI AMBIG
|
1527004017WL001223
|
00078
|
CNRB0008803
|
4188
|
25/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2
|
KN1527004017_190624APB_FTO_173006
|
1527004017NRG25190620240097246
|
5409896204
|
19/06/2024
|
Kavitha Subrahmanya Bhat
|
Kavitha Subrahmanya Bhat
|
1527004017WL010173
|
00509
|
KVGB0009205
|
4188
|
22/06/2024
|
invalid Bank Identifier
|
|
3
|
KN1527004017_190624APB_FTO_173094
|
1527004017NRG25190620240097250
|
5409151684
|
19/06/2024
|
SUBRAHMANYA L BHAT
|
SUBRAHMANYA L BHAT
|
1527004017WL010174
|
00415
|
SBIN0000259
|
1745
|
22/06/2024
|
invalid Bank Identifier
|