|
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
|
AP0209017_160424APB_FTO_7275
|
0209017000NRG25160420240062739
|
3377884126
|
16/04/2024
|
Chinna Subbaiah
|
Chinna Subbaiah
|
0209017WL005881
|
00468
|
UBIN0538574
|
1747
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2
|
AP0209017_070524APB_FTO_42784
|
0209017000NRG25070520240356630
|
4004946305
|
07/05/2024
|
SARVEPALLI PRAKASAM
|
SARVEPALLI PRAKASAM
|
0209017WL018449
|
00415
|
SBIN0015306
|
2100
|
17/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3
|
AP0209017_230424APB_FTO_12901
|
0209017000NRG25230420240136341
|
3525293654
|
23/04/2024
|
ARETI VENKAIAH
|
ARETI VENKAIAH
|
0209017WL010084
|
00468
|
UBIN0801844
|
1379
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4
|
AP0209017_230424APB_FTO_12901
|
0209017000NRG25230420240136445
|
3525293861
|
23/04/2024
|
Chinna Subbaiah
|
Chinna Subbaiah
|
0209017WL010088
|
00468
|
UBIN0538574
|
1410
|
07/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5
|
AP0209017_160524APB_FTO_54902
|
0209017000NRG25140520240424581
|
4222438689
|
16/05/2024
|
SARVEPALLI PRAKASAM
|
SARVEPALLI PRAKASAM
|
0209017WL020663
|
00415
|
SBIN0015306
|
2100
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|