|
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
|
KN1526002048_130323APB_FTO_982954
|
1526002048NRG23090320230097461
|
0114311536
|
13/03/2023
|
GURURAJ
|
GURURAJ
|
1526002048WL024520
|
00078
|
CNRB0010162
|
4326
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2
|
KN1526002048_130323APB_FTO_982954
|
1526002048NRG23090320230097485
|
0114311555
|
13/03/2023
|
Parvathi
|
Parvathi
|
1526002048WL024524
|
00078
|
CNRB0006737
|
4326
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|