|
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
|
KN1507002043_010823APB_FTO_309351
|
1507002043NRG24010820230260868
|
4827463028
|
01/08/2023
|
Jyoti Shreeshail HAlli
|
Jyoti Shreeshail HAlli
|
1507002043WL015442
|
00468
|
UBIN0566624
|
632
|
25/08/2023
|
Account closed
|
|
2
|
KN1507002043_061023FTO_438349
|
1507002043NRG24061020230397534
|
7906330642
|
06/10/2023
|
Madevi Sidaraddi
|
Madevi Sidaraddi
|
1507002043WL024220
|
00468
|
UBIN0566624
|
316
|
22/11/2023
|
No Such Account
|
|
3
|
KN1507002043_110823APB_FTO_328407
|
1507002043NRG24110820230274874
|
4831125969
|
11/08/2023
|
Jyoti Shreeshail HAlli
|
Jyoti Shreeshail HAlli
|
1507002043WL016357
|
00468
|
UBIN0566624
|
1264
|
25/08/2023
|
Account closed
|