|
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
|
AP0207029_010524APB_FTO_23386
|
0207029000NRG25010520240667182
|
3823396589
|
01/05/2024
|
kalyani
|
kalyani
|
0207029WL015913
|
00078
|
CNRB0001303
|
1421
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2
|
AP0207029_010524APB_FTO_23386
|
0207029000NRG25010520240667210
|
3823396564
|
01/05/2024
|
Miriyala Merimma
|
Miriyala Merimma
|
0207029WL015915
|
00078
|
CNRB0001303
|
1044
|
07/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3
|
AP0207029_100424APB_FTO_4608
|
0207029000NRG25100420240074629
|
3160949115
|
10/04/2024
|
UNNAM MARIYAMMA
|
UNNAM MARIYAMMA
|
0207029WL003113
|
00078
|
CNRB0001303
|
1360
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4
|
AP0207029_230424APB_FTO_12703
|
0207029000NRG25220420240254580
|
3417743434
|
23/04/2024
|
kalyani
|
kalyani
|
0207029WL008531
|
00078
|
CNRB0001303
|
1497
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5
|
AP0207029_230424APB_FTO_12703
|
0207029000NRG25220420240290143
|
3417743296
|
23/04/2024
|
Miriyala Merimma
|
Miriyala Merimma
|
0207029WL009111
|
00078
|
CNRB0001303
|
1251
|
04/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6
|
AP0207029_080524APB_FTO_45035
|
0207029000NRG25080520240869762
|
4126817134
|
08/05/2024
|
venkateswarlu
|
venkateswarlu
|
0207029WL019705
|
00415
|
SBIN0014366
|
1572
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7
|
AP0207029_080524APB_FTO_45035
|
0207029000NRG25080520240869838
|
4126817196
|
08/05/2024
|
Bodeddula Marthamma
|
Bodeddula Marthamma
|
0207029WL019705
|
00415
|
SBIN0014366
|
1572
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8
|
AP0207029_300424APB_FTO_20626
|
0207029000NRG25300420240573904
|
3823399080
|
30/04/2024
|
S. Sivaiah
|
S. Sivaiah
|
0207029WL014161
|
00691
|
IPOS0000001
|
520
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9
|
AP0207029_300424APB_FTO_20626
|
0207029000NRG25300420240611160
|
3823398899
|
30/04/2024
|
Nilabram
|
Nilabram
|
0207029WL014791
|
00089
|
CBIN0280837
|
1310
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10
|
AP0207029_300424APB_FTO_20626
|
0207029000NRG25300420240611218
|
3823398931
|
30/04/2024
|
venkateswarlu
|
venkateswarlu
|
0207029WL014791
|
00415
|
SBIN0014366
|
1310
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
11
|
AP0207029_080524APB_FTO_45567
|
0207029000NRG25080520240897146
|
4126885203
|
08/05/2024
|
S. Sivaiah
|
S. Sivaiah
|
0207029WL020194
|
00691
|
IPOS0000001
|
1040
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
12
|
AP0207029_150524APB_FTO_53585
|
0207029000NRG25150520241078431
|
4221798803
|
15/05/2024
|
Sivasankara Rao
|
Sivasankara Rao
|
0207029WL023710
|
00415
|
SBIN0021295
|
755
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
13
|
AP0207029_150524APB_FTO_53585
|
0207029000NRG25150520241079604
|
4221798755
|
15/05/2024
|
PATHAN MEERA YALI
|
PATHAN MEERA YALI
|
0207029WL023729
|
00089
|
CBIN0280837
|
1506
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
14
|
AP0207029_150524APB_FTO_53585
|
0207029000NRG25150520241079629
|
4221798757
|
15/05/2024
|
Rajani
|
Rajani
|
0207029WL023729
|
00089
|
CBIN0280837
|
1004
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
15
|
AP0207029_160524APB_FTO_54967
|
0207029000NRG25160520241150840
|
4225367378
|
16/05/2024
|
Chokka Anand
|
Chokka Anand
|
0207029WL024971
|
00078
|
CNRB0001303
|
1508
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
16
|
AP0207029_080424APB_FTO_2600
|
0207029000NRG25080420240009809
|
3160823257
|
08/04/2024
|
Venkateswaramma
|
Venkateswaramma
|
0207029WL000653
|
00089
|
CBIN0280837
|
968
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
17
|
AP0207029_080424APB_FTO_2600
|
0207029000NRG25080420240028097
|
3160822717
|
08/04/2024
|
kalyani
|
kalyani
|
0207029WL001436
|
00078
|
CNRB0001303
|
1250
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
18
|
AP0207029_080424APB_FTO_2600
|
0207029000NRG25080420240033576
|
3160823311
|
08/04/2024
|
Bodeddula Marthamma
|
Bodeddula Marthamma
|
0207029WL001682
|
00415
|
SBIN0014366
|
1250
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
19
|
AP0207029_150524APB_FTO_53446
|
0207029000NRG25150520241003720
|
4221751128
|
15/05/2024
|
Miriyala Merimma
|
Miriyala Merimma
|
0207029WL022657
|
00078
|
CNRB0001303
|
1575
|
22/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
20
|
AP0207029_160424APB_FTO_7404
|
0207029000NRG25160420240187462
|
3375858212
|
16/04/2024
|
kalyani
|
kalyani
|
0207029WL006395
|
00078
|
CNRB0001303
|
1110
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
21
|
AP0207029_060524APB_FTO_38694
|
0207029000NRG25060520240702379
|
4127187147
|
06/05/2024
|
Mohan Babu Y
|
Mohan Babu Y
|
0207029WL017045
|
00415
|
SBIN0014366
|
1000
|
22/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
22
|
AP0207029_060524APB_FTO_38694
|
0207029000NRG25060520240702529
|
4127187154
|
06/05/2024
|
Yandrapathi Sravankumar
|
Yandrapathi Sravankumar
|
0207029WL017045
|
00415
|
SBIN0011995
|
1250
|
22/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
23
|
AP0207029_060524APB_FTO_38694
|
0207029000NRG25060520240707854
|
4127186965
|
06/05/2024
|
kalyani
|
kalyani
|
0207029WL017149
|
00078
|
CNRB0001303
|
1412
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
24
|
AP0207029_160424APB_FTO_7159
|
0207029000NRG25160420240172177
|
3376030036
|
16/04/2024
|
venkateswarlu
|
venkateswarlu
|
0207029WL006062
|
00415
|
SBIN0014366
|
1500
|
29/04/2024
|
Account closed
|
|
25
|
AP0207029_230424APB_FTO_12752
|
0207029000NRG25230420240356958
|
3417096603
|
23/04/2024
|
venkateswarlu
|
venkateswarlu
|
0207029WL010226
|
00415
|
SBIN0014366
|
1300
|
04/05/2024
|
Account closed
|
|
26
|
AP0207029_230424APB_FTO_12752
|
0207029000NRG25230420240358372
|
3417096448
|
23/04/2024
|
Sambasiva Rao
|
Sambasiva Rao
|
0207029WL010248
|
00415
|
SBIN0014366
|
1557
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
27
|
AP0207029_150524APB_FTO_53422
|
0207029000NRG25150520241003807
|
4221830424
|
15/05/2024
|
sabhavath krishna nayak
|
sabhavath krishna nayak
|
0207029WL022657
|
00078
|
CNRB0001303
|
1575
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
28
|
AP0207029_150524APB_FTO_53422
|
0207029000NRG25150520241063215
|
4221830396
|
15/05/2024
|
S. Sivaiah
|
S. Sivaiah
|
0207029WL023517
|
00691
|
IPOS0000001
|
1561
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
29
|
AP0207029_160424APB_FTO_7175
|
0207029000NRG25160420240173737
|
3375975650
|
16/04/2024
|
Sambasiva Rao
|
Sambasiva Rao
|
0207029WL006102
|
00415
|
SBIN0014366
|
1224
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
30
|
AP0207029_080524APB_FTO_44537
|
0207029000NRG25080520240850773
|
4127015802
|
08/05/2024
|
UNNAM MARIYAMMA
|
UNNAM MARIYAMMA
|
0207029WL019380
|
00078
|
CNRB0001303
|
1632
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
31
|
AP0207029_150524APB_FTO_53486
|
0207029000NRG25150520241003760
|
4221880435
|
15/05/2024
|
Srinivasa Rao
|
Srinivasa Rao
|
0207029WL022657
|
00078
|
CNRB0001303
|
1050
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
32
|
AP0207029_150524APB_FTO_53486
|
0207029000NRG25150520241011786
|
4221880509
|
15/05/2024
|
Mohan Babu Y
|
Mohan Babu Y
|
0207029WL022777
|
00415
|
SBIN0014366
|
751
|
22/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
33
|
AP0207029_150524APB_FTO_53486
|
0207029000NRG25150520241011878
|
4221880528
|
15/05/2024
|
Yandrapathi Sravankumar
|
Yandrapathi Sravankumar
|
0207029WL022777
|
00415
|
SBIN0011995
|
1501
|
22/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
34
|
AP0207029_150524APB_FTO_53486
|
0207029000NRG25150520241035595
|
4221880365
|
15/05/2024
|
kumari
|
kumari
|
0207029WL023133
|
00078
|
CNRB0001303
|
1040
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
35
|
AP0207029_150524APB_FTO_53486
|
0207029000NRG25150520241061096
|
4221880457
|
15/05/2024
|
Bodeddula Marthamma
|
Bodeddula Marthamma
|
0207029WL023488
|
00415
|
SBIN0014366
|
1562
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
36
|
AP0207029_300424APB_FTO_19976
|
0207029000NRG25300420240562249
|
3823294881
|
30/04/2024
|
Chokka Anand
|
Chokka Anand
|
0207029WL013950
|
00078
|
CNRB0001303
|
492
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
37
|
AP0207029_080524APB_FTO_45625
|
0207029000NRG25080520240899907
|
4126819780
|
08/05/2024
|
Miriyala Merimma
|
Miriyala Merimma
|
0207029WL020246
|
00078
|
CNRB0001303
|
1560
|
22/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
38
|
AP0207029_160424APB_FTO_7133
|
0207029000NRG25150420240110187
|
3376014617
|
16/04/2024
|
Rajarao
|
Rajarao
|
0207029WL004536
|
00089
|
CBIN0280837
|
738
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
39
|
AP0207029_160424APB_FTO_7133
|
0207029000NRG25150420240110230
|
3376014650
|
16/04/2024
|
Venkateswaramma
|
Venkateswaramma
|
0207029WL004536
|
00089
|
CBIN0280837
|
492
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|