|
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
|
KN1513002012_040723APB_FTO_229610
|
1513002012NRG24040720230122138
|
3376433206
|
04/07/2023
|
MANJULA. BETAGERI
|
MANJULA. BETAGERI
|
1513002012WL005424
|
00045
|
BARB0VJBHWD
|
2212
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2
|
KN1513002012_040723APB_FTO_229610
|
1513002012NRG24040720230122143
|
3376433203
|
04/07/2023
|
SHANTA borashetti
|
SHANTA borashetti
|
1513002012WL005424
|
00045
|
BARB0VJBHWD
|
2212
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3
|
KN1513002012_190623APB_FTO_193161
|
1513002012NRG24190620230092665
|
2813190900
|
19/06/2023
|
MANJULA. BETAGERI
|
MANJULA. BETAGERI
|
1513002012WL004299
|
00045
|
BARB0VJBHWD
|
2212
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4
|
KN1513002012_190623APB_FTO_193161
|
1513002012NRG24190620230092669
|
2813190903
|
19/06/2023
|
SHANTA
|
SHANTA
|
1513002012WL004299
|
00045
|
BARB0VJBHWD
|
2212
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5
|
KN1513002012_260623APB_FTO_210318
|
1513002012NRG24260620230107106
|
3065034376
|
26/06/2023
|
MANJULA. BETAGERI
|
MANJULA. BETAGERI
|
1513002012WL004749
|
00045
|
BARB0VJBHWD
|
2177
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|