|
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
|
AP0208051_070524APB_FTO_43207
|
0208051000NRG25070520241149159
|
4126016145
|
07/05/2024
|
M Manohar
|
M Manohar
|
0208051WL019028
|
00176
|
IDIB000S068
|
1350
|
18/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2
|
AP0208051_070524APB_FTO_43207
|
0208051000NRG25070520241171652
|
4126015996
|
07/05/2024
|
Lakshmamma
|
Lakshmamma
|
0208051WL019277
|
00468
|
UBIN0809624
|
1350
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3
|
AP0208051_070524APB_FTO_43207
|
0208051000NRG25070520241171682
|
4126016510
|
07/05/2024
|
Ramanaiah
|
Ramanaiah
|
0208051WL019277
|
00415
|
SBIN0000854
|
1350
|
18/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4
|
AP0208051_100424APB_FTO_4094
|
0208051000NRG25100420240076838
|
3160746794
|
10/04/2024
|
MADHAVI
|
MADHAVI
|
0208051WL003082
|
00415
|
SBIN0007535
|
1542
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5
|
AP0208051_160524APB_FTO_55687
|
0208051000NRG25160520241604897
|
4222747653
|
16/05/2024
|
Madduluri Gangamma
|
Madduluri Gangamma
|
0208051WL024757
|
00691
|
IPOS0000001
|
1350
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6
|
AP0208051_160524APB_FTO_55687
|
0208051000NRG25160520241605311
|
4222747107
|
16/05/2024
|
SURESH BADDIPUDI
|
SURESH BADDIPUDI
|
0208051WL024762
|
00691
|
IPOS0000001
|
1620
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7
|
AP0208051_300424APB_FTO_20123
|
0208051000NRG25300420240838917
|
3665612949
|
30/04/2024
|
Indra Maharaj Katta
|
Indra Maharaj Katta
|
0208051WL015147
|
00415
|
SBIN0006978
|
560
|
05/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8
|
AP0208051_070524APB_FTO_43211
|
0208051000NRG25070520241155038
|
4125688870
|
07/05/2024
|
Mallikarjuna
|
Mallikarjuna
|
0208051WL019085
|
00019
|
APGB0005222
|
540
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9
|
AP0208051_070524APB_FTO_43211
|
0208051000NRG25070520241157109
|
4125688920
|
07/05/2024
|
SANGA ARUNAKUMARI
|
SANGA ARUNAKUMARI
|
0208051WL019106
|
00468
|
UBIN0803049
|
1350
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10
|
AP0208051_160524APB_FTO_55691
|
0208051000NRG25150520241553786
|
4222764584
|
16/05/2024
|
Ramarao sadu
|
Ramarao sadu
|
0208051WL024200
|
00019
|
APGB0005222
|
810
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
11
|
AP0208051_240424APB_FTO_13852
|
0208051000NRG25230420240494917
|
3525112885
|
24/04/2024
|
Lakshmamma
|
Lakshmamma
|
0208051WL010209
|
00468
|
UBIN0809624
|
840
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
12
|
AP0208051_240424APB_FTO_13852
|
0208051000NRG25230420240499570
|
3525112872
|
24/04/2024
|
Aluri Lakshmaiah
|
Aluri Lakshmaiah
|
0208051WL010254
|
00691
|
IPOS0000001
|
560
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
13
|
AP0208051_300424APB_FTO_20478
|
0208051000NRG25300420240859422
|
3664963981
|
30/04/2024
|
Aluri Lakshmaiah
|
Aluri Lakshmaiah
|
0208051WL015350
|
00691
|
IPOS0000001
|
810
|
05/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
14
|
AP0208051_080424APB_FTO_2966
|
0208051000NRG25080420240027076
|
3127998493
|
08/04/2024
|
IRAPANI VENKATA SIVA KARNA
|
IRAPANI VENKATA SIVA KARNA
|
0208051WL001189
|
00415
|
SBIN0007535
|
1120
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
15
|
AP0208051_080424APB_FTO_2966
|
0208051000NRG25080420240027125
|
3127998536
|
08/04/2024
|
Vijaykumar
|
Vijaykumar
|
0208051WL001189
|
00415
|
SBIN0007535
|
280
|
19/04/2024
|
Account closed
|
|
16
|
AP0208051_150524APB_FTO_53346
|
0208051000NRG25150520241541486
|
4124356822
|
15/05/2024
|
Mallikarjuna
|
Mallikarjuna
|
0208051WL024057
|
00019
|
APGB0005222
|
540
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
17
|
AP0208051_150524APB_FTO_53346
|
0208051000NRG25150520241541517
|
4124356829
|
15/05/2024
|
Anumolu Surya Teja
|
Anumolu Surya Teja
|
0208051WL024057
|
00168
|
ICIC0000697
|
1080
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
18
|
AP0208051_300424APB_FTO_19949
|
0208051000NRG25300420240805923
|
3665644046
|
30/04/2024
|
SANGA ARUNAKUMARI
|
SANGA ARUNAKUMARI
|
0208051WL014669
|
00468
|
UBIN0803049
|
1400
|
05/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
19
|
AP0208051_300424APB_FTO_19949
|
0208051000NRG25300420240807832
|
3665644017
|
30/04/2024
|
Murali Mohan
|
Murali Mohan
|
0208051WL014714
|
00415
|
SBIN0000854
|
280
|
05/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
20
|
AP0208051_300424APB_FTO_19949
|
0208051000NRG25300420240807891
|
3665644082
|
30/04/2024
|
padma
|
padma
|
0208051WL014714
|
00415
|
SBIN0006978
|
280
|
05/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
21
|
AP0208051_070524APB_FTO_43222
|
0208051000NRG25070520241151023
|
4125866609
|
07/05/2024
|
Madduluri Gangamma
|
Madduluri Gangamma
|
0208051WL019052
|
00691
|
IPOS0000001
|
1350
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
22
|
AP0208051_070524APB_FTO_43222
|
0208051000NRG25070520241156510
|
4125866521
|
07/05/2024
|
Sumathi
|
Sumathi
|
0208051WL019097
|
00415
|
SBIN0006978
|
1080
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
23
|
AP0208051_070524APB_FTO_43222
|
0208051000NRG25070520241156515
|
4125866737
|
07/05/2024
|
padma
|
padma
|
0208051WL019097
|
00415
|
SBIN0006978
|
1350
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
24
|
AP0208051_070524APB_FTO_43222
|
0208051000NRG25070520241170800
|
4125866461
|
07/05/2024
|
Ramarao sadu
|
Ramarao sadu
|
0208051WL019262
|
00019
|
APGB0005222
|
1350
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
25
|
AP0208051_070524APB_FTO_43222
|
0208051000NRG25070520241172335
|
4125866679
|
07/05/2024
|
Indra Maharaj Katta
|
Indra Maharaj Katta
|
0208051WL019285
|
00415
|
SBIN0006978
|
810
|
18/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
26
|
AP0208051_160524APB_FTO_55694
|
0208051000NRG25160520241622576
|
4224940476
|
16/05/2024
|
Sumathi
|
Sumathi
|
0208051WL024944
|
00415
|
SBIN0006978
|
1350
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
27
|
AP0208051_160524APB_FTO_55694
|
0208051000NRG25160520241622582
|
4224940609
|
16/05/2024
|
padma
|
padma
|
0208051WL024944
|
00415
|
SBIN0006978
|
1350
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
28
|
AP0208051_160524APB_FTO_55694
|
0208051000NRG25160520241622850
|
4224940617
|
16/05/2024
|
SANGA ARUNAKUMARI
|
SANGA ARUNAKUMARI
|
0208051WL024947
|
00468
|
UBIN0803049
|
1350
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
29
|
AP0208051_160524APB_FTO_55694
|
0208051000NRG25160520241671339
|
4224940743
|
16/05/2024
|
Lakshmamma
|
Lakshmamma
|
0208051WL025576
|
00468
|
UBIN0809624
|
270
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
30
|
AP0208051_080424APB_FTO_2986
|
0208051000NRG25080420240040154
|
3127973201
|
08/04/2024
|
padma
|
padma
|
0208051WL001652
|
00415
|
SBIN0006978
|
280
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
31
|
AP0208051_160424APB_FTO_7242
|
0208051000NRG25160420240217851
|
3378141057
|
16/04/2024
|
IRAPANI VENKATA SIVA KARNA
|
IRAPANI VENKATA SIVA KARNA
|
0208051WL005892
|
00415
|
SBIN0007535
|
1400
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
32
|
AP0208051_170524APB_FTO_56012
|
0208051000NRG25170520241694325
|
4222255961
|
17/05/2024
|
MADHAVI
|
MADHAVI
|
0208051WL025824
|
00415
|
SBIN0007535
|
1542
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
33
|
AP0208051_230424APB_FTO_12886
|
0208051000NRG25220420240420750
|
3417887283
|
23/04/2024
|
M Manohar
|
M Manohar
|
0208051WL009117
|
00176
|
IDIB000S068
|
1080
|
04/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
34
|
AP0208051_230424APB_FTO_12886
|
0208051000NRG25220420240422418
|
3417887397
|
23/04/2024
|
Pula Sunitha
|
Pula Sunitha
|
0208051WL009151
|
00415
|
SBIN0007535
|
900
|
04/05/2024
|
Account closed
|
|
35
|
AP0208051_230424APB_FTO_12886
|
0208051000NRG25230420240461338
|
3417887396
|
23/04/2024
|
Rosaiah
|
Rosaiah
|
0208051WL009830
|
00415
|
SBIN0007535
|
1400
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
36
|
AP0208051_300424APB_FTO_19954
|
0208051000NRG25300420240805763
|
3665624108
|
30/04/2024
|
Lakshmamma
|
Lakshmamma
|
0208051WL014667
|
00468
|
UBIN0809624
|
1400
|
05/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
37
|
AP0208051_070524APB_FTO_43202
|
0208051000NRG25070520241155328
|
4125869401
|
07/05/2024
|
Aluri Lakshmaiah
|
Aluri Lakshmaiah
|
0208051WL019087
|
00691
|
IPOS0000001
|
813
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
38
|
AP0208051_160424APB_FTO_7278
|
0208051000NRG25160420240213448
|
3378151116
|
16/04/2024
|
Aluri Lakshmaiah
|
Aluri Lakshmaiah
|
0208051WL005766
|
00691
|
IPOS0000001
|
280
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
39
|
AP0208051_230424APB_FTO_12918
|
0208051000NRG25230420240461396
|
3418285771
|
23/04/2024
|
Makanaboina Sarada
|
Makanaboina Sarada
|
0208051WL009830
|
00415
|
SBIN0007535
|
1120
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
40
|
AP0208051_300424APB_FTO_19973
|
0208051000NRG25300420240779673
|
3665877843
|
30/04/2024
|
Kondamma
|
Kondamma
|
0208051WL014261
|
00415
|
SBIN0007535
|
280
|
05/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
41
|
AP0208051_300424APB_FTO_19973
|
0208051000NRG25300420240811717
|
3665877932
|
30/04/2024
|
Mallikarjuna
|
Mallikarjuna
|
0208051WL014805
|
00019
|
APGB0005222
|
1100
|
05/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
42
|
AP0208051_070524APB_FTO_43223
|
0208051000NRG25070520241165668
|
4125941938
|
07/05/2024
|
Rosaiah
|
Rosaiah
|
0208051WL019209
|
00415
|
SBIN0007535
|
280
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
43
|
AP0208051_070524APB_FTO_43223
|
0208051000NRG25070520241165748
|
4125941439
|
07/05/2024
|
Makanaboina Sarada
|
Makanaboina Sarada
|
0208051WL019209
|
00415
|
SBIN0007535
|
840
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
44
|
AP0208051_070524APB_FTO_43223
|
0208051000NRG25070520241166022
|
4125941820
|
07/05/2024
|
MALLIKHARJUNA
|
MALLIKHARJUNA
|
0208051WL019213
|
00415
|
SBIN0007535
|
1680
|
18/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
45
|
AP0208051_070524APB_FTO_43223
|
0208051000NRG25070520241170841
|
4125941909
|
07/05/2024
|
Anumolu Surya Teja
|
Anumolu Surya Teja
|
0208051WL019262
|
00168
|
ICIC0000697
|
1080
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
46
|
AP0208051_150524APB_FTO_53339
|
0208051000NRG25150520241510997
|
4124449604
|
15/05/2024
|
M Manohar
|
M Manohar
|
0208051WL023724
|
00176
|
IDIB000S068
|
1040
|
22/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
47
|
AP0208051_150524APB_FTO_53339
|
0208051000NRG25150520241544012
|
4124449025
|
15/05/2024
|
BHARATH
|
BHARATH
|
0208051WL024076
|
00415
|
SBIN0007535
|
1350
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
48
|
AP0208051_160524APB_FTO_55696
|
0208051000NRG25160520241672488
|
4224960684
|
16/05/2024
|
Indra Maharaj Katta
|
Indra Maharaj Katta
|
0208051WL025621
|
00415
|
SBIN0006978
|
540
|
22/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
49
|
AP0208051_300424APB_FTO_19942
|
0208051000NRG25300420240781188
|
3665894471
|
30/04/2024
|
Pula Sunitha
|
Pula Sunitha
|
0208051WL014288
|
00415
|
SBIN0007535
|
840
|
05/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
50
|
AP0208051_180424APB_FTO_8922
|
0208051000NRG25160420240213492
|
3377940275
|
18/04/2024
|
Ramakrishna
|
Ramakrishna
|
0208051WL005768
|
00415
|
SBIN0007535
|
280
|
29/04/2024
|
Participant not mapped to the product
|
|
51
|
AP0208051_180424APB_FTO_8922
|
0208051000NRG25160420240213767
|
3377940358
|
18/04/2024
|
SANGA ARUNAKUMARI
|
SANGA ARUNAKUMARI
|
0208051WL005783
|
00468
|
UBIN0803049
|
560
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
52
|
AP0208051_160424APB_FTO_7267
|
0208051000NRG25160420240217986
|
3378125137
|
16/04/2024
|
Makanaboina Sarada
|
Makanaboina Sarada
|
0208051WL005892
|
00415
|
SBIN0007535
|
560
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
53
|
AP0208051_160424APB_FTO_7267
|
0208051000NRG25160420240228915
|
3378124618
|
16/04/2024
|
Sumathi
|
Sumathi
|
0208051WL006116
|
00415
|
SBIN0006978
|
1240
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
54
|
AP0208051_180424APB_FTO_8922
|
0208051000NRG25180420240309314
|
3377939917
|
18/04/2024
|
Paritala Rattamma
|
Paritala Rattamma
|
0208051WL007249
|
00019
|
APGB0005222
|
1400
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
55
|
AP0208051_230424APB_FTO_12912
|
0208051000NRG25220420240420583
|
3525610117
|
23/04/2024
|
MALLIKHARJUNA
|
MALLIKHARJUNA
|
0208051WL009112
|
00415
|
SBIN0007535
|
1400
|
07/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
56
|
AP0208051_230424APB_FTO_12912
|
0208051000NRG25230420240447747
|
3525610169
|
23/04/2024
|
SANGA ARUNAKUMARI
|
SANGA ARUNAKUMARI
|
0208051WL009633
|
00468
|
UBIN0803049
|
840
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
57
|
AP0208051_230424APB_FTO_12912
|
0208051000NRG25230420240452411
|
3525610127
|
23/04/2024
|
Murali Mohan
|
Murali Mohan
|
0208051WL009699
|
00415
|
SBIN0000854
|
280
|
07/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
58
|
AP0208051_230424APB_FTO_12912
|
0208051000NRG25230420240452464
|
3525609780
|
23/04/2024
|
Sumathi
|
Sumathi
|
0208051WL009699
|
00415
|
SBIN0006978
|
560
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
59
|
AP0208051_300424APB_FTO_19961
|
0208051000NRG25300420240776977
|
3665923418
|
30/04/2024
|
Rosaiah
|
Rosaiah
|
0208051WL014230
|
00415
|
SBIN0007535
|
280
|
05/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
60
|
AP0208051_300424APB_FTO_19961
|
0208051000NRG25300420240777065
|
3665923535
|
30/04/2024
|
Makanaboina Sarada
|
Makanaboina Sarada
|
0208051WL014230
|
00415
|
SBIN0007535
|
1120
|
05/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|