|
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
|
KN1527008011_190624APB_FTO_172385
|
1527008011NRG25190620240096875
|
5408721713
|
19/06/2024
|
RENUKA MANJUNATH NAIK
|
RENUKA MANJUNATH NAIK
|
1527008011WL010092
|
00045
|
BARB0VJMALA
|
2094
|
22/06/2024
|
invalid Bank Identifier
|
|
2
|
KN1527008011_190624APB_FTO_172385
|
1527008011NRG25190620240096876
|
5408721714
|
19/06/2024
|
MANJUNATH KANNA NAIK
|
MANJUNATH KANNA NAIK
|
1527008011WL010092
|
00045
|
BARB0VJMALA
|
2094
|
22/06/2024
|
invalid Bank Identifier
|
|
3
|
KN1527008011_200624APB_FTO_175301
|
1527008011NRG25200620240098262
|
5409316067
|
20/06/2024
|
NARAYAN BANGARYA NAIK
|
NARAYAN BANGARYA NAIK
|
1527008011WL010318
|
00078
|
CNRB0010308
|
2094
|
22/06/2024
|
invalid Bank Identifier
|