|
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
|
KN1528004036_040823APB_FTO_315951
|
1528004036NRG24040820230162522
|
4831094081
|
04/08/2023
|
ASHWATHAPPA
|
ASHWATHAPPA
|
1528004036WL010156
|
00415
|
SBIN0040228
|
2528
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2
|
KN1528004036_110723APB_FTO_248447
|
1528004036NRG24110720230106766
|
3508774436
|
11/07/2023
|
J KUMAR RAO
|
J KUMAR RAO
|
1528004036WL007222
|
00045
|
BARB0ALIKOL
|
2528
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3
|
KN1528004036_110723FTO_248420
|
1528004036NRG24110720230106790
|
3504168837
|
11/07/2023
|
MUDDAGANGAMMA
|
MUDDAGANGAMMA
|
1528004036WL007224
|
00045
|
BARB0ALIKOL
|
2528
|
17/07/2023
|
Account closed
|
|
4
|
KN1528004036_120923APB_FTO_387619
|
1528004036NRG24120920230228350
|
7359311595
|
12/09/2023
|
J KUMAR RAO
|
J KUMAR RAO
|
1528004036WL013543
|
00045
|
BARB0ALIKOL
|
1580
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5
|
KN1528004036_131123APB_FTO_516776
|
1528004036NRG24131120230324545
|
8990254496
|
13/11/2023
|
J KUMAR RAO
|
J KUMAR RAO
|
1528004036WL018679
|
00045
|
BARB0ALIKOL
|
2212
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6
|
KN1528004036_200723APB_FTO_273175
|
1528004036NRG24180720230124364
|
4837346814
|
20/07/2023
|
J KUMAR RAO
|
J KUMAR RAO
|
1528004036WL008153
|
00045
|
BARB0ALIKOL
|
1896
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7
|
KN1528004036_260224APB_FTO_806311
|
1528004036NRG24260220240421093
|
2925598045
|
26/02/2024
|
NARASIMHRAJU
|
NARASIMHRAJU
|
1528004036WL026097
|
00045
|
BARB0ALIKOL
|
948
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8
|
KN1528004036_271123APB_FTO_542354
|
1528004036NRG24271120230338165
|
9004825893
|
27/11/2023
|
J KUMAR RAO
|
J KUMAR RAO
|
1528004036WL019758
|
00045
|
BARB0ALIKOL
|
2212
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9
|
KN1528004036_281023APB_FTO_487209
|
1528004036NRG24281020230307861
|
8993137823
|
28/10/2023
|
J KUMAR RAO
|
J KUMAR RAO
|
1528004036WL017644
|
00045
|
BARB0ALIKOL
|
2212
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10
|
KN1528004036_301023APB_FTO_489244
|
1528004036NRG24301020230308990
|
8990129739
|
30/10/2023
|
NARASIMHRAJU
|
NARASIMHRAJU
|
1528004036WL017744
|
00045
|
BARB0ALIKOL
|
2212
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|