|
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
|
AP0209012_300424APB_FTO_19103
|
0209012000NRG25290420240214730
|
3665758206
|
30/04/2024
|
Vengamma
|
Vengamma
|
0209012WL013099
|
00078
|
CNRB0013492
|
1002
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2
|
AP0209012_080524APB_FTO_44567
|
0209012000NRG25080520240383551
|
4126066163
|
08/05/2024
|
Dorasanamma
|
Dorasanamma
|
0209012WL019307
|
00176
|
IDIB000A174
|
920
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3
|
AP0209012_080524APB_FTO_44567
|
0209012000NRG25080520240383587
|
4126066131
|
08/05/2024
|
Lakshmikumari
|
Lakshmikumari
|
0209012WL019307
|
00078
|
CNRB0013492
|
1381
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4
|
AP0209012_080524APB_FTO_44567
|
0209012000NRG25080520240383609
|
4126066120
|
08/05/2024
|
Ramanamma
|
Ramanamma
|
0209012WL019307
|
00078
|
CNRB0013492
|
1150
|
18/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
5
|
AP0209012_090424APB_FTO_3395
|
0209012000NRG25080420240013970
|
3113333194
|
09/04/2024
|
Bujjamma
|
Bujjamma
|
0209012WL001647
|
00415
|
SBIN0004828
|
1348
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6
|
AP0209012_160424APB_FTO_6793
|
0209012000NRG25150420240049247
|
3376369647
|
16/04/2024
|
Bujjamma
|
Bujjamma
|
0209012WL004952
|
00415
|
SBIN0004828
|
1250
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7
|
AP0209012_300424APB_FTO_19526
|
0209012000NRG25300420240236902
|
3665872092
|
30/04/2024
|
BATTALA KESAVULU
|
BATTALA KESAVULU
|
0209012WL014213
|
00176
|
IDIB000A174
|
1302
|
05/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8
|
AP0209012_300424APB_FTO_19526
|
0209012000NRG25300420240239056
|
3665871986
|
30/04/2024
|
Kanthamma
|
Kanthamma
|
0209012WL014269
|
00415
|
SBIN0004828
|
1000
|
05/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9
|
AP0209012_070524APB_FTO_42879
|
0209012000NRG25070520240324095
|
4004922138
|
07/05/2024
|
Dorasanamma
|
Dorasanamma
|
0209012WL017498
|
00078
|
CNRB0013492
|
582
|
17/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
10
|
AP0209012_150524APB_FTO_52562
|
0209012000NRG25150520240430881
|
4124227661
|
15/05/2024
|
Penchalareddi
|
Penchalareddi
|
0209012WL020828
|
00019
|
APGB0004136
|
1388
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
11
|
AP0209012_150524APB_FTO_52562
|
0209012000NRG25150520240431102
|
4124227899
|
15/05/2024
|
Lakshmikumari
|
Lakshmikumari
|
0209012WL020831
|
00078
|
CNRB0013492
|
1250
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
12
|
AP0209012_150524APB_FTO_52562
|
0209012000NRG25150520240431121
|
4124227896
|
15/05/2024
|
Subbalakshmamma
|
Subbalakshmamma
|
0209012WL020831
|
00078
|
CNRB0005797
|
1250
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
13
|
AP0209012_150524APB_FTO_52562
|
0209012000NRG25150520240431124
|
4124227876
|
15/05/2024
|
Ramanamma
|
Ramanamma
|
0209012WL020831
|
00078
|
CNRB0013492
|
1250
|
22/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
14
|
AP0209012_170424APB_FTO_8057
|
0209012000NRG25160420240078137
|
3376274237
|
17/04/2024
|
Vengamma
|
Vengamma
|
0209012WL006718
|
00078
|
CNRB0013492
|
1152
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
15
|
AP0209012_240424APB_FTO_13292
|
0209012000NRG25230420240151888
|
3525141446
|
24/04/2024
|
Vengamma
|
Vengamma
|
0209012WL010742
|
00078
|
CNRB0013492
|
1250
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
16
|
AP0209012_240424APB_FTO_13292
|
0209012000NRG25230420240157716
|
3525141694
|
24/04/2024
|
SANNAPUREDDY SATISH REDDY
|
SANNAPUREDDY SATISH REDDY
|
0209012WL010924
|
00019
|
APGB0004136
|
807
|
07/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
17
|
AP0209012_070524APB_FTO_42870
|
0209012000NRG25070520240324098
|
4004637883
|
07/05/2024
|
Uma
|
Uma
|
0209012WL017498
|
00078
|
CNRB0013492
|
582
|
17/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
18
|
AP0209012_070524APB_FTO_42870
|
0209012000NRG25070520240356837
|
4004637919
|
07/05/2024
|
Kanthamma
|
Kanthamma
|
0209012WL018459
|
00415
|
SBIN0004828
|
608
|
17/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
19
|
AP0209012_150524APB_FTO_52559
|
0209012000NRG25140520240422087
|
4124201442
|
15/05/2024
|
BATTALA KESAVULU
|
BATTALA KESAVULU
|
0209012WL020619
|
00176
|
IDIB000A174
|
1301
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
20
|
AP0209012_150524APB_FTO_52559
|
0209012000NRG25140520240424697
|
4124201555
|
15/05/2024
|
Venkatarathnam
|
Venkatarathnam
|
0209012WL020668
|
00019
|
APGB0004038
|
251
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
21
|
AP0209012_070524APB_FTO_42692
|
0209012000NRG25070520240319935
|
4004910923
|
07/05/2024
|
Vengamma
|
Vengamma
|
0209012WL017344
|
00078
|
CNRB0013492
|
901
|
17/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
22
|
AP0209012_070524APB_FTO_42692
|
0209012000NRG25070520240341467
|
4004911452
|
07/05/2024
|
PONTHAGIRI PULLAMMA
|
PONTHAGIRI PULLAMMA
|
0209012WL018058
|
00078
|
CNRB0013465
|
1743
|
17/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
23
|
AP0209012_070524APB_FTO_42692
|
0209012000NRG25070520240347396
|
4004911139
|
07/05/2024
|
BATTALA KESAVULU
|
BATTALA KESAVULU
|
0209012WL018208
|
00176
|
IDIB000A174
|
1266
|
17/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
24
|
AP0209012_300424APB_FTO_20017
|
0209012000NRG25300420240253704
|
3665909584
|
30/04/2024
|
Sreenivasulu
|
Sreenivasulu
|
0209012WL014843
|
00019
|
APGB0004093
|
583
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
25
|
AP0209012_080524APB_FTO_44490
|
0209012000NRG25080520240376185
|
4125939276
|
08/05/2024
|
Venkatarathnam
|
Venkatarathnam
|
0209012WL019079
|
00019
|
APGB0004038
|
918
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
26
|
AP0209012_080524APB_FTO_44490
|
0209012000NRG25080520240377375
|
4125939624
|
08/05/2024
|
Adinarayana
|
Adinarayana
|
0209012WL019106
|
00468
|
UBIN0807010
|
1231
|
18/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
27
|
AP0209012_150524APB_FTO_53396
|
0209012000NRG25150520240440679
|
4124271482
|
15/05/2024
|
Dorasanamma
|
Dorasanamma
|
0209012WL021144
|
00078
|
CNRB0013492
|
1099
|
22/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
28
|
AP0209012_150524APB_FTO_53396
|
0209012000NRG25150520240440684
|
4124271481
|
15/05/2024
|
Uma
|
Uma
|
0209012WL021144
|
00078
|
CNRB0013492
|
1099
|
22/05/2024
|
Aadhaar Number not Mapped to Account Number
|