|
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
|
KL1605008002_030524APB_FTO_70444
|
1605008002NRG25030520240028533
|
3973492632
|
03/05/2024
|
VINODINI K C
|
VINODINI K C
|
1605008002WL007305
|
00415
|
SBIN0070739
|
1384
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2
|
KL1605008002_090524APB_FTO_85249
|
1605008002NRG25090520240040607
|
4043539462
|
09/05/2024
|
SASIDHARAN
|
SASIDHARAN
|
1605008002WL010011
|
00657
|
KLGB0040384
|
1038
|
15/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3
|
KL1605008002_150524APB_FTO_98011
|
1605008002NRG25150520240050381
|
4121226569
|
15/05/2024
|
VINODINI K C
|
VINODINI K C
|
1605008002WL012076
|
00415
|
SBIN0070739
|
1038
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4
|
KL1605008002_230524APB_FTO_117034
|
1605008002NRG25230520240067363
|
4284601291
|
23/05/2024
|
SANTHA
|
SANTHA
|
1605008002WL015175
|
00415
|
SBIN0070739
|
2422
|
25/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5
|
KL1605008002_270424APB_FTO_57448
|
1605008002NRG25270420240017289
|
3630520666
|
27/04/2024
|
VINODINI K C
|
VINODINI K C
|
1605008002WL005078
|
00415
|
SBIN0070739
|
1038
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|