|
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
|
KN1528004026_070923FTO_376120
|
1528004026NRG24070920230214087
|
7358725301
|
07/09/2023
|
NARASIMHAMURTHY
|
NARASIMHAMURTHY
|
1528004026WL012734
|
00045
|
BARB0VJMABA
|
2528
|
10/11/2023
|
A/c Blocked or Frozen
|
|
2
|
KN1528004026_090823APB_FTO_323902
|
1528004026NRG24090820230169766
|
4830952604
|
09/08/2023
|
CHIKKAKRISHNAPPA
|
CHIKKAKRISHNAPPA
|
1528004026WL010493
|
00045
|
BARB0VJMABA
|
2212
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3
|
KN1528004026_190823FTO_341205
|
1528004026NRG24170820230181394
|
4910181539
|
19/08/2023
|
BABU H N
|
BABU H N
|
1528004026WL011097
|
00045
|
BARB0VJMABA
|
2528
|
28/08/2023
|
No Such Account
|
|
4
|
KN1528004026_201023APB_FTO_470103
|
1528004026NRG24171020230292856
|
8989494519
|
20/10/2023
|
KANTHAMMA
|
KANTHAMMA
|
1528004026WL016806
|
00652
|
PKGB0010730
|
2528
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5
|
KN1528004026_181123APB_FTO_529581
|
1528004026NRG24181120230333173
|
9010973592
|
18/11/2023
|
CHIKKAKRISHNAPPA
|
CHIKKAKRISHNAPPA
|
1528004026WL019342
|
00045
|
BARB0VJMABA
|
2528
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6
|
KN1528004026_230823FTO_348872
|
1528004026NRG24230820230190610
|
4910102957
|
23/08/2023
|
Hafeeza Bi
|
Hafeeza Bi
|
1528004026WL011607
|
00522
|
CNRB000PGB1
|
1896
|
28/08/2023
|
No Such Account
|
|
7
|
KN1528004026_250923FTO_412629
|
1528004026NRG24250920230253824
|
7375454806
|
25/09/2023
|
NARASIMHAMURTHY
|
NARASIMHAMURTHY
|
1528004026WL014773
|
00045
|
BARB0VJMABA
|
2528
|
10/11/2023
|
A/c Blocked or Frozen
|