|
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
|
KN1525007024_011223APB_FTO_550607
|
1525007024NRG24011220230631428
|
9007464207
|
01/12/2023
|
SHIVANNA
|
SHIVANNA
|
1525007024WL055063
|
00078
|
CNRB0000678
|
948
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2
|
KN1525007024_070923APB_FTO_378272
|
1525007024NRG24070920230324858
|
7359331318
|
07/09/2023
|
SHIVANNA
|
SHIVANNA
|
1525007024WL028156
|
00078
|
CNRB0000678
|
2212
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3
|
KN1525007024_080124APB_FTO_685443
|
1525007024NRG24080120240740332
|
1788997431
|
08/01/2024
|
GANGAMMA
|
GANGAMMA
|
1525007024WL066309
|
00083
|
SBIN0RRCKGB
|
2212
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4
|
KN1525007024_101123APB_FTO_514905
|
1525007024NRG24101120230569152
|
8990269288
|
10/11/2023
|
SHIVANNA
|
SHIVANNA
|
1525007024WL049571
|
00078
|
CNRB0000678
|
2212
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5
|
KN1525007024_180124APB_FTO_701660
|
1525007024NRG24180120240768388
|
2129219200
|
18/01/2024
|
GANGAMMA
|
GANGAMMA
|
1525007024WL070594
|
00083
|
SBIN0RRCKGB
|
2212
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6
|
KN1525007024_200324FTO_863352
|
1525007024NRG24180320240920008
|
3155098180
|
20/03/2024
|
GANGAMMA
|
GANGAMMA
|
1525007WL0087885
|
00083
|
SBIN0RRCKGB
|
2212
|
20/04/2024
|
No Such Account
|
|
7
|
KN1525007024_210923APB_FTO_407399
|
1525007024NRG24210920230369000
|
7344746917
|
21/09/2023
|
SHIVANNA
|
SHIVANNA
|
1525007024WL031557
|
00078
|
CNRB0000678
|
2212
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8
|
KN1525007024_261023APB_FTO_481022
|
1525007024NRG24251020230510018
|
8989092623
|
26/10/2023
|
SHIVANNA
|
SHIVANNA
|
1525007024WL044089
|
00078
|
CNRB0000678
|
2212
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9
|
KN1525007024_300923APB_FTO_424201
|
1525007024NRG24300920230402940
|
7344855341
|
30/09/2023
|
SHIVANNA
|
SHIVANNA
|
1525007024WL034072
|
00078
|
CNRB0000678
|
1580
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|