|
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
|
KN1525004013_020324APB_FTO_816293
|
1525004013NRG24020320240881811
|
2897208929
|
02/03/2024
|
DIVYA B J
|
DIVYA B J
|
1525004013WL083642
|
00177
|
IOBA0000900
|
2212
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2
|
KN1525004013_030823FTO_314864
|
1525004013NRG24030820230214428
|
4830406855
|
03/08/2023
|
SUMITRA
|
SUMITRA
|
1525004013WL019462
|
00415
|
SBIN0040094
|
1580
|
25/08/2023
|
No Such Account
|
|
3
|
KN1525004013_090623APB_FTO_168616
|
1525004013NRG24090620230072066
|
2568778987
|
09/06/2023
|
MANJULA
|
MANJULA
|
1525004013WL007193
|
00468
|
UBIN0913766
|
2212
|
15/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
4
|
KN1525004013_101023FTO_447401
|
1525004013NRG24101020230442855
|
7906326690
|
10/10/2023
|
SUGGAIAH
|
SUGGAIAH
|
1525004013WL037618
|
00415
|
SBIN0040094
|
316
|
22/11/2023
|
Account closed
|
|
5
|
KN1525004013_171023FTO_460880
|
1525004013NRG24161020230470476
|
8990027073
|
17/10/2023
|
ANURADHA
|
ANURADHA
|
1525004013WL040285
|
00415
|
SBIN0040094
|
1896
|
01/01/2024
|
No Such Account
|
|
6
|
KN1525004013_220623APB_FTO_201696
|
1525004013NRG24220620230095977
|
2863794691
|
22/06/2023
|
JAYAMMA
|
JAYAMMA
|
1525004013WL009392
|
00415
|
SBIN0040094
|
1896
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7
|
KN1525004013_300523FTO_134289
|
1525004013NRG24300520230053953
|
2017472818
|
30/05/2023
|
Mayanna
|
Mayanna
|
1525004013WL005645
|
00415
|
SBIN0011268
|
2212
|
01/06/2023
|
No Such Account
|