|
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
|
KN1528004005_010723FTO_225313
|
1528004005NRG24010720230094347
|
3375417508
|
01/07/2023
|
PARVATHI
|
PARVATHI
|
1528004WL0006533
|
00045
|
BARB0VJGAUR
|
2528
|
13/07/2023
|
No Such Account
|
|
2
|
KN1528004005_170523APB_FTO_92167
|
1528004005NRG24160520230028267
|
1819695155
|
17/05/2023
|
PARVATHI
|
PARVATHI
|
1528004005WL001997
|
00415
|
SBIN0040337
|
2528
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3
|
KN1528004005_260923APB_FTO_415942
|
1528004005NRG24250920230255483
|
7377309581
|
26/09/2023
|
GANGADEVAMMA
|
GANGADEVAMMA
|
1528004005WL014844
|
00415
|
SBIN0040337
|
2528
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|