|
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
|
KN1525007027_041023APB_FTO_431371
|
1525007027NRG24041020230418488
|
7344417758
|
04/10/2023
|
Hanumantharayappa
|
Hanumantharayappa
|
1525007027WL035462
|
00078
|
CNRB0000678
|
2212
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2
|
KN1525007027_150423APB_FTO_14994
|
1525007027NRG24150420230003583
|
1745275201
|
15/04/2023
|
Kariyamma
|
Kariyamma
|
1525007027WL000489
|
00078
|
CNRB0000678
|
632
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3
|
KN1525007027_300923APB_FTO_425434
|
1525007027NRG24300920230404474
|
7377951563
|
30/09/2023
|
Hanumantharayappa
|
Hanumantharayappa
|
1525007027WL034247
|
00078
|
CNRB0000678
|
1580
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|