|
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
|
KN1526002045_120522FTO_88887
|
1526002045NRG23120520220016336
|
1345149097
|
12/05/2022
|
RAMESH
|
RAMESH
|
1526002045WL003168
|
00045
|
BARB0VJSALV
|
4466
|
18/05/2022
|
A/c Blocked or Frozen
|
|
2
|
KN1526002045_230323APB_FTO_1013393
|
1526002045NRG23230320230103581
|
0313251522
|
23/03/2023
|
Sanjeeva Shetty
|
Sanjeeva Shetty
|
1526002045WL025745
|
00078
|
CNRB0010149
|
3090
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3
|
KN1526002045_290323FTO_1026964
|
1526002045NRG23290320230106002
|
0500663640
|
29/03/2023
|
Gunarathna
|
Gunarathna
|
1526002045WL026260
|
00078
|
CNRB0000654
|
1236
|
03/04/2023
|
No Such Account
|
|
4
|
KN1526002045_300522FTO_174065
|
1526002045NRG23300520220028201
|
1893356827
|
30/05/2022
|
RAMESH
|
RAMESH
|
1526002WL0005361
|
00045
|
BARB0VJSALV
|
4466
|
02/06/2022
|
Account closed
|