|
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
|
AP0205017_090524APB_FTO_46929
|
0205017000NRG25090520240613783
|
4125371453
|
09/05/2024
|
Pradeepbabu
|
Pradeepbabu
|
0205017WL024688
|
00415
|
SBIN0014826
|
1146
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2
|
AP0205017_250524APB_FTO_65408
|
0205017000NRG25240520241122394
|
4343425969
|
25/05/2024
|
sri raam
|
sri raam
|
0205017WL033821
|
00177
|
IOBA0000642
|
1101
|
28/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3
|
AP0205017_010524APB_FTO_23124
|
0205017000NRG25010520240408650
|
3823784889
|
01/05/2024
|
Yelle Ravi Kiran
|
Yelle Ravi Kiran
|
0205017WL019645
|
00048
|
BKID0005697
|
811
|
07/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
4
|
AP0205017_080424APB_FTO_3185
|
0205017000NRG25080420240008234
|
3127692226
|
08/04/2024
|
Sudhakara rao
|
Sudhakara rao
|
0205017WL001295
|
00048
|
BKID0005697
|
2100
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5
|
AP0205017_150524APB_FTO_52502
|
0205017000NRG25140520240749180
|
4222102217
|
15/05/2024
|
Lakshmi
|
Lakshmi
|
0205017WL027418
|
00078
|
CNRB0001409
|
1107
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6
|
AP0205017_150524APB_FTO_52502
|
0205017000NRG25140520240749224
|
4222102328
|
15/05/2024
|
Gotiyya
|
Gotiyya
|
0205017WL027418
|
00078
|
CNRB0001409
|
1383
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7
|
AP0205017_150524APB_FTO_52502
|
0205017000NRG25140520240750128
|
4222102371
|
15/05/2024
|
Bebi
|
Bebi
|
0205017WL027433
|
00468
|
UBIN0CG7212
|
1568
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8
|
AP0205017_090524APB_FTO_48011
|
0205017000NRG25090520240624720
|
4125329507
|
09/05/2024
|
Yelle Ravi Kiran
|
Yelle Ravi Kiran
|
0205017WL025120
|
00048
|
BKID0005697
|
200
|
22/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
9
|
AP0205017_030524APB_FTO_25300
|
0205017000NRG25030520240451254
|
4005322005
|
03/05/2024
|
Lakshmi
|
Lakshmi
|
0205017WL021101
|
00415
|
SBIN0021792
|
557
|
17/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10
|
AP0205017_090524APB_FTO_48344
|
0205017000NRG25090520240629019
|
4125371903
|
09/05/2024
|
Issaku
|
Issaku
|
0205017WL025215
|
00048
|
BKID0005634
|
400
|
22/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
11
|
AP0205017_090524APB_FTO_48344
|
0205017000NRG25090520240629151
|
4125371805
|
09/05/2024
|
Vanajalakshmi
|
Vanajalakshmi
|
0205017WL025215
|
00415
|
SBIN0001437
|
1001
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
12
|
AP0205017_190424APB_FTO_9772
|
0205017000NRG25190420240136556
|
3376861463
|
19/04/2024
|
Lakshmi
|
Lakshmi
|
0205017WL010613
|
00415
|
SBIN0021792
|
807
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
13
|
AP0205017_260424APB_FTO_16055
|
0205017000NRG25260420240276363
|
3496405379
|
26/04/2024
|
Lakshmi
|
Lakshmi
|
0205017WL015141
|
00415
|
SBIN0021792
|
280
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
14
|
AP0205017_290424APB_FTO_18338
|
0205017000NRG25290420240323207
|
3582178083
|
29/04/2024
|
Prasad
|
Prasad
|
0205017WL016807
|
00078
|
CNRB0001409
|
844
|
03/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
15
|
AP0205017_010524APB_FTO_22421
|
0205017000NRG25010520240404811
|
3824144375
|
01/05/2024
|
Pradeepbabu
|
Pradeepbabu
|
0205017WL019498
|
00415
|
SBIN0014826
|
401
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
16
|
AP0205017_070524APB_FTO_43543
|
0205017000NRG25060520240525486
|
4125334532
|
07/05/2024
|
jhansi
|
jhansi
|
0205017WL023007
|
00177
|
IOBA0000642
|
1679
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
17
|
AP0205017_070524APB_FTO_43543
|
0205017000NRG25070520240550094
|
4125335106
|
07/05/2024
|
Bebi
|
Bebi
|
0205017WL023570
|
00468
|
UBIN0CG7212
|
1400
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
18
|
AP0205017_070524APB_FTO_43543
|
0205017000NRG25070520240550363
|
4125334512
|
07/05/2024
|
Acharao
|
Acharao
|
0205017WL023578
|
00468
|
UBIN0803863
|
1252
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
19
|
AP0205017_160424APB_FTO_7216
|
0205017000NRG25160420240076337
|
3378202183
|
16/04/2024
|
Sudhakara rao
|
Sudhakara rao
|
0205017WL007137
|
00048
|
BKID0005697
|
2100
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
20
|
AP0205017_230424APB_FTO_12877
|
0205017000NRG25230420240211068
|
3417186446
|
23/04/2024
|
Manupati Musalayya
|
Manupati Musalayya
|
0205017WL013367
|
00048
|
BKID0005697
|
1003
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
21
|
AP0205017_090424APB_FTO_3547
|
0205017000NRG25090420240018113
|
3113266679
|
09/04/2024
|
ANJALI
|
ANJALI
|
0205017WL002301
|
00176
|
IDIB000N027
|
2100
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
22
|
AP0205017_150524APB_FTO_53962
|
0205017000NRG25150520240811307
|
4225544024
|
15/05/2024
|
Yelle Ravi Kiran
|
Yelle Ravi Kiran
|
0205017WL028462
|
00048
|
BKID0005697
|
603
|
22/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
23
|
AP0205017_170524APB_FTO_56307
|
0205017000NRG25160520240873700
|
4221718134
|
17/05/2024
|
Manga
|
Manga
|
0205017WL029479
|
00415
|
SBIN0020518
|
1048
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
24
|
AP0205017_170524APB_FTO_56307
|
0205017000NRG25170520240875186
|
4221718527
|
17/05/2024
|
sri raam
|
sri raam
|
0205017WL029544
|
00177
|
IOBA0000642
|
1052
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
25
|
AP0205017_100524APB_FTO_50542
|
0205017000NRG25100520240680410
|
4125515914
|
10/05/2024
|
sri raam
|
sri raam
|
0205017WL026161
|
00177
|
IOBA0000642
|
1344
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
26
|
AP0205017_270424FTO_17121
|
0205017000NRG24270420243488529
|
3497690714
|
27/04/2024
|
J SURYA NARAYANA
|
J SURYA NARAYANA
|
0205017WL0208544
|
00691
|
IPOS0000001
|
1904
|
02/05/2024
|
No Such Account
|
|
27
|
AP0205017_270424FTO_17121
|
0205017000NRG24270420243488530
|
3497690715
|
27/04/2024
|
J SURYA NARAYANA
|
J SURYA NARAYANA
|
0205017WL0208544
|
00691
|
IPOS0000001
|
1360
|
02/05/2024
|
No Such Account
|
|
28
|
AP0205017_270424FTO_17121
|
0205017000NRG24270420243488531
|
3497690716
|
27/04/2024
|
J SURYA NARAYANA
|
J SURYA NARAYANA
|
0205017WL0208544
|
00691
|
IPOS0000001
|
2720
|
02/05/2024
|
No Such Account
|
|
29
|
AP0205017_270424FTO_17121
|
0205017000NRG24270420243488532
|
3497690717
|
27/04/2024
|
J SURYA NARAYANA
|
J SURYA NARAYANA
|
0205017WL0208544
|
00691
|
IPOS0000001
|
4352
|
02/05/2024
|
No Such Account
|
|
30
|
AP0205017_100524APB_FTO_49391
|
0205017000NRG25100520240647804
|
4125532170
|
10/05/2024
|
Lakshmi
|
Lakshmi
|
0205017WL025525
|
00415
|
SBIN0021792
|
1351
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
31
|
AP0205017_100524APB_FTO_49391
|
0205017000NRG25100520240655044
|
4125532259
|
10/05/2024
|
manem venkata ramana
|
manem venkata ramana
|
0205017WL025678
|
00048
|
BKID0005697
|
329
|
22/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
32
|
AP0205017_100524APB_FTO_49391
|
0205017000NRG25100520240655086
|
4125532438
|
10/05/2024
|
Elle Raju
|
Elle Raju
|
0205017WL025678
|
00078
|
CNRB0001409
|
164
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
33
|
AP0205017_150524APB_FTO_53380
|
0205017000NRG25150520240770625
|
4124496500
|
15/05/2024
|
Acharao
|
Acharao
|
0205017WL027764
|
00468
|
UBIN0803863
|
1472
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
34
|
AP0205017_150524APB_FTO_53380
|
0205017000NRG25150520240783731
|
4124496824
|
15/05/2024
|
Vanajalakshmi
|
Vanajalakshmi
|
0205017WL027952
|
00415
|
SBIN0001437
|
1141
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
35
|
AP0205017_150524APB_FTO_53380
|
0205017000NRG25150520240784251
|
4124496760
|
15/05/2024
|
Saraswati
|
Saraswati
|
0205017WL027966
|
00176
|
IDIB000N027
|
1001
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
36
|
AP0205017_170424APB_FTO_8453
|
0205017000NRG25170420240115768
|
3376009821
|
17/04/2024
|
Manupati Musalayya
|
Manupati Musalayya
|
0205017WL009114
|
00048
|
BKID0005697
|
1355
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|