|
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
|
AP0210035_060524APB_FTO_38758
|
0210035000NRG25060520240375992
|
3965998370
|
06/05/2024
|
reddamma
|
reddamma
|
0210035WL031737
|
00415
|
SBIN0006516
|
812
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2
|
AP0210035_150424APB_FTO_6486
|
0210035000NRG25150420240064098
|
3258054847
|
15/04/2024
|
Ammulamma
|
Ammulamma
|
0210035WL009993
|
00415
|
SBIN0006516
|
1014
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3
|
AP0210035_150424APB_FTO_6486
|
0210035000NRG25150420240064103
|
3258054877
|
15/04/2024
|
Lakshmidevi
|
Lakshmidevi
|
0210035WL009993
|
00415
|
SBIN0000868
|
1014
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4
|
AP0210035_150424APB_FTO_6486
|
0210035000NRG25150420240064108
|
3258054876
|
15/04/2024
|
Mekala Gangulamma
|
Mekala Gangulamma
|
0210035WL009993
|
00415
|
SBIN0000868
|
1014
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5
|
AP0210035_290424APB_FTO_18478
|
0210035000NRG25290420240245859
|
3666879256
|
29/04/2024
|
Akkulamma
|
Akkulamma
|
0210035WL023871
|
00176
|
IDIB000C023
|
1120
|
05/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6
|
AP0210035_070524APB_FTO_43156
|
0210035000NRG25070520240421716
|
4004341354
|
07/05/2024
|
Akkulamma
|
Akkulamma
|
0210035WL033917
|
00176
|
IDIB000C023
|
1443
|
17/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7
|
AP0210035_060424APB_FTO_2166
|
0210035000NRG25060420240004658
|
3113373801
|
06/04/2024
|
JAFFAR HUSSAIN
|
JAFFAR HUSSAIN
|
0210035WL001036
|
00078
|
CNRB0013173
|
1632
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8
|
AP0210035_240424APB_FTO_14595
|
0210035000NRG25240420240202804
|
3523588938
|
24/04/2024
|
RANI
|
RANI
|
0210035WL020363
|
00176
|
IDIB000C023
|
2100
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9
|
AP0210035_240424APB_FTO_14595
|
0210035000NRG25240420240205165
|
3523588821
|
24/04/2024
|
B BALAKRISHNA
|
B BALAKRISHNA
|
0210035WL020601
|
00176
|
IDIB000C023
|
2100
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10
|
AP0210035_080424APB_FTO_2977
|
0210035000NRG25080420240006753
|
3127701966
|
08/04/2024
|
B Balakrishna
|
B Balakrishna
|
0210035WL001649
|
00176
|
IDIB000C023
|
1360
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
11
|
AP0210035_080424APB_FTO_2977
|
0210035000NRG25080420240007540
|
3127702203
|
08/04/2024
|
Lakshmidevi
|
Lakshmidevi
|
0210035WL001901
|
00415
|
SBIN0000868
|
604
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
12
|
AP0210035_080424APB_FTO_2977
|
0210035000NRG25080420240007544
|
3127702202
|
08/04/2024
|
Mekala Gangulamma
|
Mekala Gangulamma
|
0210035WL001901
|
00415
|
SBIN0000868
|
604
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
13
|
AP0210035_080424APB_FTO_2977
|
0210035000NRG25080420240026010
|
3127702049
|
08/04/2024
|
ARUNA
|
ARUNA
|
0210035WL004731
|
00468
|
UBIN0803707
|
840
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
14
|
AP0210035_120424APB_FTO_5370
|
0210035000NRG25120420240057060
|
3258427060
|
12/04/2024
|
JAFFAR HUSSAIN
|
JAFFAR HUSSAIN
|
0210035WL009172
|
00078
|
CNRB0013173
|
1632
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
15
|
AP0210035_220424APB_FTO_11945
|
0210035000NRG25220420240145969
|
3523936629
|
22/04/2024
|
Ammulamma
|
Ammulamma
|
0210035WL017318
|
00415
|
SBIN0006516
|
836
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
16
|
AP0210035_160424APB_FTO_7480
|
0210035000NRG25160420240094080
|
3377254901
|
16/04/2024
|
ARUNA
|
ARUNA
|
0210035WL012609
|
00468
|
UBIN0803707
|
1960
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
17
|
AP0210035_200524APB_FTO_59154
|
0210035000NRG25200520240631371
|
4244875506
|
20/05/2024
|
LAKSHMIDEVAMMA
|
LAKSHMIDEVAMMA
|
0210035WL046524
|
00415
|
SBIN0000868
|
822
|
28/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
18
|
AP0210035_200524APB_FTO_59154
|
0210035000NRG25200520240631383
|
4244875645
|
20/05/2024
|
JYOTISHWAR REDDY
|
JYOTISHWAR REDDY
|
0210035WL046524
|
00415
|
SBIN0000868
|
822
|
28/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
19
|
AP0210035_200524APB_FTO_59154
|
0210035000NRG25200520240641449
|
4244875585
|
20/05/2024
|
Lakshmi Devi
|
Lakshmi Devi
|
0210035WL046913
|
00176
|
IDIB000C023
|
1800
|
28/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
20
|
AP0210035_200524APB_FTO_59154
|
0210035000NRG25200520240647575
|
4244875494
|
20/05/2024
|
MEKALA AMMULAMMA
|
MEKALA AMMULAMMA
|
0210035WL047152
|
00415
|
SBIN0000868
|
817
|
28/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
21
|
AP0210035_200524APB_FTO_59154
|
0210035000NRG25200520240647619
|
4244875523
|
20/05/2024
|
Reddemma
|
Reddemma
|
0210035WL047152
|
00415
|
SBIN0000868
|
817
|
28/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
22
|
AP0210035_250524APB_FTO_65302
|
0210035000NRG25250520240746182
|
4343570926
|
25/05/2024
|
P SIVA SANKARA
|
P SIVA SANKARA
|
0210035WL052042
|
00176
|
IDIB000B128
|
2400
|
28/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
23
|
AP0210035_300424APB_FTO_20420
|
0210035000NRG25300420240267660
|
3664837256
|
30/04/2024
|
RANI
|
RANI
|
0210035WL025268
|
00176
|
IDIB000C023
|
1200
|
05/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
24
|
AP0210035_300424APB_FTO_20420
|
0210035000NRG25300420240277009
|
3664837462
|
30/04/2024
|
B BALAKRISHNA
|
B BALAKRISHNA
|
0210035WL025801
|
00176
|
IDIB000C023
|
1500
|
05/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
25
|
AP0210035_300424APB_FTO_20420
|
0210035000NRG25300420240287140
|
3664837207
|
30/04/2024
|
Lakshmidevamma
|
Lakshmidevamma
|
0210035WL026381
|
00415
|
SBIN0006516
|
542
|
05/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
26
|
AP0210035_300424APB_FTO_20420
|
0210035000NRG25300420240288531
|
3664837227
|
30/04/2024
|
Ammulamma
|
Ammulamma
|
0210035WL026433
|
00415
|
SBIN0006516
|
814
|
05/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
27
|
AP0210035_080524APB_FTO_46003
|
0210035000NRG25080520240437073
|
4125541681
|
08/05/2024
|
Balamma YERRAJENI
|
Balamma YERRAJENI
|
0210035WL034894
|
00415
|
SBIN0000868
|
819
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
28
|
AP0210035_080524APB_FTO_46003
|
0210035000NRG25080520240447314
|
4125542083
|
08/05/2024
|
B BALAKRISHNA
|
B BALAKRISHNA
|
0210035WL035648
|
00176
|
IDIB000C023
|
2100
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
29
|
AP0210035_180424APB_FTO_9211
|
0210035000NRG25180420240118254
|
3377483068
|
18/04/2024
|
RANI
|
RANI
|
0210035WL014766
|
00176
|
IDIB000C023
|
900
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|