|
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
|
AP0205016_270424FTO_17015
|
0205016000NRG24250420243486428
|
3497699371
|
27/04/2024
|
Srinu
|
Srinu
|
0205016WL0208343
|
00468
|
UBIN0801381
|
1632
|
02/05/2024
|
Account closed
|
|
2
|
AP0205016_270424FTO_17015
|
0205016000NRG24250420243486541
|
3497699375
|
27/04/2024
|
MATTA SATTIBABU
|
MATTA SATTIBABU
|
0205016WL0208358
|
00048
|
BKID0008662
|
1799
|
02/05/2024
|
A/c Blocked or Frozen
|
|
3
|
AP0205016_270424FTO_17015
|
0205016000NRG24250420243486542
|
3497699374
|
27/04/2024
|
MATTA SATTIBABU
|
MATTA SATTIBABU
|
0205016WL0208358
|
00048
|
BKID0008662
|
257
|
02/05/2024
|
A/c Blocked or Frozen
|
|
4
|
AP0205016_120424APB_FTO_5576
|
0205016000NRG25120420240048119
|
3258240823
|
12/04/2024
|
KUNDA RANI
|
KUNDA RANI
|
0205016WL005141
|
00048
|
BKID0008669
|
1032
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5
|
AP0205016_120424APB_FTO_5576
|
0205016000NRG25120420240048572
|
3258241034
|
12/04/2024
|
GLINKI CHANDRA RAO
|
GLINKI CHANDRA RAO
|
0205016WL005187
|
00045
|
BARB0ARIKIR
|
774
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6
|
AP0205016_170424APB_FTO_8616
|
0205016000NRG25170420240115538
|
3378114641
|
17/04/2024
|
Ramarao
|
Ramarao
|
0205016WL009073
|
00468
|
UBIN0535451
|
1593
|
29/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
7
|
AP0205016_170424APB_FTO_8616
|
0205016000NRG25170420240116007
|
3378114599
|
17/04/2024
|
KUNDA RANI
|
KUNDA RANI
|
0205016WL009145
|
00048
|
BKID0008669
|
267
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8
|
AP0205016_230424APB_FTO_13036
|
0205016000NRG25230420240207039
|
3417176015
|
23/04/2024
|
Ramarao
|
Ramarao
|
0205016WL013240
|
00468
|
UBIN0535451
|
1632
|
30/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
9
|
AP0205016_120424APB_FTO_5566
|
0205016000NRG25120420240045794
|
3258223778
|
12/04/2024
|
Ramarao
|
Ramarao
|
0205016WL005006
|
00468
|
UBIN0535451
|
1032
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
10
|
AP0205016_290424APB_FTO_17982
|
0205016000NRG25290420240324351
|
3666791813
|
29/04/2024
|
Ramarao
|
Ramarao
|
0205016WL016825
|
00468
|
UBIN0535451
|
1653
|
04/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
11
|
AP0205016_090524APB_FTO_47303
|
0205016000NRG25080520240604553
|
4125258603
|
09/05/2024
|
Padmavati
|
Padmavati
|
0205016WL024510
|
00048
|
BKID0008669
|
807
|
22/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
12
|
AP0205016_230424APB_FTO_13058
|
0205016000NRG25230420240215303
|
3417147790
|
23/04/2024
|
Kanakamma
|
Kanakamma
|
0205016WL013443
|
00045
|
BARB0ARIKIR
|
544
|
30/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
13
|
AP0205016_080524APB_FTO_46201
|
0205016000NRG25080520240604476
|
4125284884
|
08/05/2024
|
ARUGOLANU SURESH KUMAR
|
ARUGOLANU SURESH KUMAR
|
0205016WL024506
|
00078
|
CNRB0006311
|
1614
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
14
|
AP0205016_080524APB_FTO_46201
|
0205016000NRG25080520240606723
|
4125284455
|
08/05/2024
|
Kanakamma
|
Kanakamma
|
0205016WL024544
|
00045
|
BARB0ARIKIR
|
1076
|
22/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
15
|
AP0205016_080524APB_FTO_46201
|
0205016000NRG25080520240606729
|
4125284778
|
08/05/2024
|
GLINKI CHANDRA RAO
|
GLINKI CHANDRA RAO
|
0205016WL024544
|
00415
|
SBIN0000860
|
1614
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
16
|
AP0205016_230424APB_FTO_13052
|
0205016000NRG25230420240213073
|
3417072454
|
23/04/2024
|
Kannarao
|
Kannarao
|
0205016WL013402
|
00048
|
BKID0008663
|
1360
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
17
|
AP0205016_230424APB_FTO_13068
|
0205016000NRG25230420240206550
|
3417200332
|
23/04/2024
|
ARUGOLANU SURESH KUMAR
|
ARUGOLANU SURESH KUMAR
|
0205016WL013221
|
00078
|
CNRB0006311
|
1632
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
18
|
AP0205016_290424APB_FTO_17897
|
0205016000NRG25290420240318949
|
3666762051
|
29/04/2024
|
Kanakamma
|
Kanakamma
|
0205016WL016614
|
00045
|
BARB0ARIKIR
|
275
|
04/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
19
|
AP0205016_290424APB_FTO_17897
|
0205016000NRG25290420240318951
|
3666761990
|
29/04/2024
|
GLINKI CHANDRA RAO
|
GLINKI CHANDRA RAO
|
0205016WL016614
|
00415
|
SBIN0000860
|
1651
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
20
|
AP0205016_080524APB_FTO_46159
|
0205016000NRG25080520240606242
|
4125447221
|
08/05/2024
|
Ramarao
|
Ramarao
|
0205016WL024534
|
00468
|
UBIN0535451
|
1614
|
22/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
21
|
AP0205016_140524APB_FTO_52447
|
0205016000NRG25140520240738870
|
4222162630
|
14/05/2024
|
ARUGOLANU SURESH KUMAR
|
ARUGOLANU SURESH KUMAR
|
0205016WL027219
|
00078
|
CNRB0006311
|
1380
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
22
|
AP0205016_140524APB_FTO_52447
|
0205016000NRG25140520240740172
|
4222162728
|
14/05/2024
|
Padmavati
|
Padmavati
|
0205016WL027238
|
00048
|
BKID0008669
|
1150
|
22/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
23
|
AP0205016_170424APB_FTO_8628
|
0205016000NRG25170420240115082
|
3378142611
|
17/04/2024
|
GLINKI CHANDRA RAO
|
GLINKI CHANDRA RAO
|
0205016WL009023
|
00045
|
BARB0ARIKIR
|
533
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
24
|
AP0205016_140524APB_FTO_52459
|
0205016000NRG25140520240736371
|
4222199399
|
14/05/2024
|
Kanakamma
|
Kanakamma
|
0205016WL027187
|
00045
|
BARB0ARIKIR
|
1380
|
22/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
25
|
AP0205016_140524APB_FTO_52459
|
0205016000NRG25140520240736379
|
4222199820
|
14/05/2024
|
GLINKI CHANDRA RAO
|
GLINKI CHANDRA RAO
|
0205016WL027187
|
00415
|
SBIN0000860
|
1380
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
26
|
AP0205016_140524APB_FTO_52459
|
0205016000NRG25140520240737328
|
4222199387
|
14/05/2024
|
Krupamma
|
Krupamma
|
0205016WL027201
|
00045
|
BARB0ARIKIR
|
1380
|
22/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
27
|
AP0205016_140524APB_FTO_52459
|
0205016000NRG25140520240737491
|
4222199534
|
14/05/2024
|
Ramarao
|
Ramarao
|
0205016WL027203
|
00468
|
UBIN0535451
|
1380
|
22/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
28
|
AP0205016_140524APB_FTO_52459
|
0205016000NRG25140520240738457
|
4222199978
|
14/05/2024
|
Satyavati
|
Satyavati
|
0205016WL027210
|
00048
|
BKID0008663
|
1150
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
29
|
AP0205016_300424APB_FTO_18911
|
0205016000NRG25290420240344605
|
3666478685
|
30/04/2024
|
Kannarao
|
Kannarao
|
0205016WL017462
|
00048
|
BKID0008663
|
1651
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
30
|
AP0205016_300424APB_FTO_18911
|
0205016000NRG25290420240344865
|
3666478689
|
30/04/2024
|
ARUGOLANU SURESH KUMAR
|
ARUGOLANU SURESH KUMAR
|
0205016WL017469
|
00078
|
CNRB0006311
|
1651
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|