|
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
|
KN1525008021_010823APB_FTO_310512
|
1525008021NRG24010820230208369
|
4837395838
|
01/08/2023
|
JAYALAKSHMAMMA
|
JAYALAKSHMAMMA
|
1525008021WL018993
|
00225
|
KARB0000533
|
2212
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2
|
KN1525008021_090823APB_FTO_324173
|
1525008021NRG24080820230227391
|
4827162366
|
09/08/2023
|
JAYALAKSHMAMMA
|
JAYALAKSHMAMMA
|
1525008021WL020466
|
00225
|
KARB0000533
|
2212
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
3
|
KN1525008021_170823APB_FTO_338141
|
1525008021NRG24170820230258478
|
4910313906
|
17/08/2023
|
JAYALAKSHMAMMA
|
JAYALAKSHMAMMA
|
1525008021WL022882
|
00225
|
KARB0000533
|
2212
|
28/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
4
|
KN1525008021_210923APB_FTO_406015
|
1525008021NRG24210920230366944
|
7375888327
|
21/09/2023
|
JAYALAKSHMAMMA
|
JAYALAKSHMAMMA
|
1525008021WL031379
|
00225
|
KARB0000533
|
2212
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
5
|
KN1525008021_270923APB_FTO_420051
|
1525008021NRG24270920230394538
|
7344865313
|
27/09/2023
|
JAYALAKSHMAMMA
|
JAYALAKSHMAMMA
|
1525008021WL033474
|
00225
|
KARB0000533
|
2212
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|