|
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
|
KL1604011001_170424FTO_32413
|
1604011001NRG24170420242549101
|
3371199736
|
17/04/2024
|
MAYAN T
|
MAYAN T
|
1604011WL0117165
|
00415
|
SBIN0008456
|
333
|
29/04/2024
|
No Such Account
|
|
2
|
KL1604011001_170424FTO_32413
|
1604011001NRG24170420242549102
|
3371199737
|
17/04/2024
|
MAYAN T
|
MAYAN T
|
1604011WL0117165
|
00415
|
SBIN0008456
|
999
|
29/04/2024
|
No Such Account
|
|
3
|
KL1604011003_070524FTO_80736
|
1604011003NRG24070520242550609
|
4043522897
|
07/05/2024
|
SAMEENA CP
|
SAMEENA CP
|
1604011WL0117233
|
00078
|
CNRB0000828
|
2331
|
15/05/2024
|
Account closed
|
|
4
|
KL1604011003_070524FTO_80736
|
1604011003NRG24070520242550610
|
4043522896
|
07/05/2024
|
SAMEENA CP
|
SAMEENA CP
|
1604011WL0117233
|
00078
|
CNRB0000828
|
333
|
15/05/2024
|
Account closed
|
|
5
|
KL1604011005_050424APB_FTO_12332
|
1604011005NRG24050420242548274
|
3103755608
|
05/04/2024
|
SAJINI
|
SAJINI
|
1604011005WL117103
|
00078
|
CNRB0001423
|
1998
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6
|
KL1604011005_020424APB_FTO_6344
|
1604011005NRG24020420242545852
|
3106823210
|
02/04/2024
|
ISMAIL P
|
ISMAIL P
|
1604011005WL116952
|
00078
|
CNRB0001423
|
1998
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7
|
KL1604011005_020424APB_FTO_6344
|
1604011005NRG24020420242545850
|
3106823211
|
02/04/2024
|
ISMAIL P
|
ISMAIL P
|
1604011005WL116952
|
00078
|
CNRB0001423
|
1332
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8
|
KL1604011005_020424APB_FTO_6344
|
1604011005NRG24020420242545848
|
3106823209
|
02/04/2024
|
ISMAIL P
|
ISMAIL P
|
1604011005WL116952
|
00078
|
CNRB0001423
|
333
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9
|
KL1604011005_020424APB_FTO_5987
|
1604011005NRG24020420242545654
|
3106828891
|
02/04/2024
|
SHAMEEMA ISMAIL
|
SHAMEEMA ISMAIL
|
1604011005WL116940
|
00078
|
CNRB0001423
|
1332
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10
|
KL1604011005_020424APB_FTO_5987
|
1604011005NRG24020420242545653
|
3106828890
|
02/04/2024
|
SHAMEEMA ISMAIL
|
SHAMEEMA ISMAIL
|
1604011005WL116940
|
00078
|
CNRB0001423
|
1998
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
11
|
KL1604011005_010424APB_FTO_3350
|
1604011005NRG24010420242544723
|
3106934717
|
01/04/2024
|
FOUSIYA
|
FOUSIYA
|
1604011005WL116813
|
00078
|
CNRB0000828
|
666
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
12
|
KL1604011005_010424APB_FTO_3350
|
1604011005NRG24010420242544721
|
3106934716
|
01/04/2024
|
FOUSIYA
|
FOUSIYA
|
1604011005WL116813
|
00078
|
CNRB0000828
|
1332
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
13
|
KL1604011003_010424APB_FTO_2003
|
1604011003NRG24010420242544104
|
3106839182
|
01/04/2024
|
santha
|
santha
|
1604011003WL116743
|
00354
|
PUNB0432000
|
664
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
14
|
KL1604011003_010424APB_FTO_2033
|
1604011003NRG24010420242543779
|
3106923881
|
01/04/2024
|
SOBHA V P
|
SOBHA V P
|
1604011003WL116713
|
00078
|
CNRB0000828
|
664
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|