|
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
|
AP0209027_240424APB_FTO_13747
|
0209027000NRG25230420240135050
|
3523400565
|
24/04/2024
|
Polamma
|
Polamma
|
0209027WL009985
|
00078
|
CNRB0013482
|
1784
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2
|
AP0209027_240424APB_FTO_13747
|
0209027000NRG25230420240144970
|
3523400481
|
24/04/2024
|
Esuratnam
|
Esuratnam
|
0209027WL010474
|
00468
|
UBIN0808211
|
1779
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3
|
AP0209027_240424APB_FTO_13740
|
0209027000NRG25220420240133336
|
3526057201
|
24/04/2024
|
Gopikrishna
|
Gopikrishna
|
0209027WL009817
|
00691
|
IPOS0000001
|
1486
|
07/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4
|
AP0209027_240424APB_FTO_13740
|
0209027000NRG25220420240134026
|
3526056878
|
24/04/2024
|
Sumathi
|
Sumathi
|
0209027WL009896
|
00078
|
CNRB0013482
|
1904
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5
|
AP0209027_240424APB_FTO_13740
|
0209027000NRG25230420240135177
|
3526057166
|
24/04/2024
|
Varamma
|
Varamma
|
0209027WL010000
|
00078
|
CNRB0013482
|
1784
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6
|
AP0209027_240424APB_FTO_13740
|
0209027000NRG25240420240178366
|
3526057127
|
24/04/2024
|
bujjaiah
|
bujjaiah
|
0209027WL011552
|
00415
|
SBIN0003353
|
1780
|
07/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7
|
AP0209027_080424APB_FTO_3296
|
0209027000NRG25080420240002823
|
3127686499
|
08/04/2024
|
Kalavathi
|
Kalavathi
|
0209027WL000559
|
00078
|
CNRB0013482
|
1904
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8
|
AP0209027_080424APB_FTO_3296
|
0209027000NRG25080420240008156
|
3127686286
|
08/04/2024
|
bujjaiah
|
bujjaiah
|
0209027WL001087
|
00415
|
SBIN0003353
|
1782
|
19/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
9
|
AP0209027_080424APB_FTO_3296
|
0209027000NRG25080420240018504
|
3127686183
|
08/04/2024
|
Gopikrishna
|
Gopikrishna
|
0209027WL001994
|
00691
|
IPOS0000001
|
893
|
19/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
10
|
AP0209027_180424APB_FTO_8725
|
0209027000NRG25160420240060796
|
3378156304
|
18/04/2024
|
Polamma
|
Polamma
|
0209027WL005767
|
00078
|
CNRB0013482
|
1784
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
11
|
AP0209027_180424APB_FTO_8725
|
0209027000NRG25160420240062029
|
3378156378
|
18/04/2024
|
Dhanamma
|
Dhanamma
|
0209027WL005835
|
00078
|
CNRB0013482
|
1189
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
12
|
AP0209027_180424APB_FTO_8725
|
0209027000NRG25160420240089163
|
3378156038
|
18/04/2024
|
Gopikrishna
|
Gopikrishna
|
0209027WL007078
|
00691
|
IPOS0000001
|
1783
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
13
|
AP0209027_180424APB_FTO_8725
|
0209027000NRG25160420240089225
|
3378156010
|
18/04/2024
|
bujjaiah
|
bujjaiah
|
0209027WL007080
|
00415
|
SBIN0003353
|
1733
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
14
|
AP0209027_180424APB_FTO_8725
|
0209027000NRG25160420240089296
|
3378156112
|
18/04/2024
|
Kondalarao
|
Kondalarao
|
0209027WL007082
|
00415
|
SBIN0003353
|
879
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
15
|
AP0209027_180424APB_FTO_8725
|
0209027000NRG25170420240089525
|
3378156359
|
18/04/2024
|
Chenchamma
|
Chenchamma
|
0209027WL007085
|
00078
|
CNRB0013482
|
1758
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
16
|
AP0209027_180424APB_FTO_8725
|
0209027000NRG25170420240091307
|
3378156383
|
18/04/2024
|
Kalavathi
|
Kalavathi
|
0209027WL007164
|
00078
|
CNRB0013482
|
1904
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
17
|
AP0209027_180424APB_FTO_8725
|
0209027000NRG25170420240091382
|
3378156321
|
18/04/2024
|
Sumathi
|
Sumathi
|
0209027WL007176
|
00078
|
CNRB0013482
|
1904
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
18
|
AP0209027_080524APB_FTO_45526
|
0209027000NRG25070520240365647
|
4125625121
|
08/05/2024
|
Gopikrishna
|
Gopikrishna
|
0209027WL018689
|
00691
|
IPOS0000001
|
288
|
18/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
19
|
AP0209027_080524APB_FTO_45526
|
0209027000NRG25070520240366715
|
4125625333
|
08/05/2024
|
Sudheer
|
Sudheer
|
0209027WL018713
|
00415
|
SBIN0020327
|
1747
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
20
|
AP0209027_080524APB_FTO_45526
|
0209027000NRG25080520240394031
|
4125624903
|
08/05/2024
|
Ramanamma
|
Ramanamma
|
0209027WL019582
|
00078
|
CNRB0013482
|
1495
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
21
|
AP0209027_300424APB_FTO_20569
|
0209027000NRG25300420240243399
|
3824610245
|
30/04/2024
|
Sumathi
|
Sumathi
|
0209027WL014415
|
00078
|
CNRB0013482
|
1904
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
22
|
AP0209027_300424APB_FTO_20569
|
0209027000NRG25300420240248045
|
3824610364
|
30/04/2024
|
bujjaiah
|
bujjaiah
|
0209027WL014611
|
00415
|
SBIN0003353
|
1745
|
07/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
23
|
AP0209027_300424APB_FTO_20569
|
0209027000NRG25300420240260149
|
3824610654
|
30/04/2024
|
Kondalarao
|
Kondalarao
|
0209027WL015030
|
00415
|
SBIN0003353
|
1190
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
24
|
AP0209027_300424APB_FTO_20569
|
0209027000NRG25300420240272369
|
3824610761
|
30/04/2024
|
Sudheer
|
Sudheer
|
0209027WL015410
|
00415
|
SBIN0020327
|
1717
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
25
|
AP0209027_300424APB_FTO_20577
|
0209027000NRG25290420240224533
|
3824622772
|
30/04/2024
|
Dhanamma
|
Dhanamma
|
0209027WL013667
|
00078
|
CNRB0013482
|
1786
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
26
|
AP0209027_300424APB_FTO_20577
|
0209027000NRG25290420240226237
|
3824622751
|
30/04/2024
|
Polamma
|
Polamma
|
0209027WL013740
|
00078
|
CNRB0013482
|
1775
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|