|
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
|
AP0210008_070524APB_FTO_42858
|
0210008000NRG25070520240417685
|
4005099886
|
07/05/2024
|
LAKSHMAMMA N
|
LAKSHMAMMA N
|
0210008WL033677
|
00709
|
IDIB0SGB001
|
1617
|
17/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2
|
AP0210008_070524APB_FTO_42858
|
0210008000NRG25070520240422216
|
4005099892
|
07/05/2024
|
SHAIK SHABANA
|
SHAIK SHABANA
|
0210008WL033954
|
00709
|
IDIB0SGB001
|
1424
|
17/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3
|
AP0210008_100524APB_FTO_50362
|
0210008000NRG25100520240491213
|
4125554842
|
10/05/2024
|
Peddayerramareddy
|
Peddayerramareddy
|
0210008WL038958
|
00691
|
IPOS0000001
|
274
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4
|
AP0210008_180524APB_FTO_57883
|
0210008000NRG25180520240620181
|
4221069739
|
18/05/2024
|
Barugu Ramakrishna
|
Barugu Ramakrishna
|
0210008WL045795
|
00468
|
UBIN0808172
|
2100
|
22/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
5
|
AP0210008_100524APB_FTO_49688
|
0210008000NRG25100520240470808
|
4125613579
|
10/05/2024
|
Barugu Ramakrishna
|
Barugu Ramakrishna
|
0210008WL037978
|
00709
|
IDIB0SGB001
|
2100
|
18/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
6
|
AP0210008_260424APB_FTO_16195
|
0210008000NRG25260420240227749
|
3496489818
|
26/04/2024
|
ANIL NAIK
|
ANIL NAIK
|
0210008WL022293
|
00468
|
UBIN0815403
|
1205
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7
|
AP0210008_030524APB_FTO_25685
|
0210008000NRG25030520240343098
|
3868287493
|
03/05/2024
|
Barugu Ramakrishna
|
Barugu Ramakrishna
|
0210008WL030015
|
00709
|
IDIB0SGB001
|
1904
|
08/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
8
|
AP0210008_030524APB_FTO_25685
|
0210008000NRG25030520240344483
|
3868287476
|
03/05/2024
|
ANIL NAIK
|
ANIL NAIK
|
0210008WL030084
|
00468
|
UBIN0815403
|
1475
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9
|
AP0210008_030524APB_FTO_25685
|
0210008000NRG25030520240353986
|
3868287621
|
03/05/2024
|
Peddayerramareddy
|
Peddayerramareddy
|
0210008WL030440
|
00691
|
IPOS0000001
|
1782
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10
|
AP0210008_190424APB_FTO_9944
|
0210008000NRG25190420240121316
|
3376990784
|
19/04/2024
|
Peddayerramareddy
|
Peddayerramareddy
|
0210008WL015103
|
00691
|
IPOS0000001
|
2089
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
11
|
AP0210008_190424APB_FTO_9944
|
0210008000NRG25190420240134423
|
3376990885
|
19/04/2024
|
Barugu Ramakrishna
|
Barugu Ramakrishna
|
0210008WL015916
|
00468
|
UBIN0808172
|
2100
|
29/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
12
|
AP0210008_040424APB_FTO_1585
|
0210008000NRG25040420240002427
|
2867152268
|
04/04/2024
|
Barugu Ramakrishna
|
Barugu Ramakrishna
|
0210008WL000396
|
00468
|
UBIN0808172
|
816
|
12/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
13
|
AP0210008_120424APB_FTO_5584
|
0210008000NRG25120420240062392
|
3258302581
|
12/04/2024
|
Barugu Ramakrishna
|
Barugu Ramakrishna
|
0210008WL009711
|
00468
|
UBIN0808172
|
1904
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
14
|
AP0210008_160524APB_FTO_55132
|
0210008000NRG25160520240582087
|
4225370067
|
16/05/2024
|
LAKSHMAMMA N
|
LAKSHMAMMA N
|
0210008WL043746
|
00691
|
IPOS0000001
|
1904
|
22/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
15
|
AP0210008_230424APB_FTO_12913
|
0210008000NRG25230420240165340
|
3525184539
|
23/04/2024
|
SHAIK SHABANA
|
SHAIK SHABANA
|
0210008WL018492
|
00709
|
IDIB0SGB001
|
1691
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
16
|
AP0210008_230424APB_FTO_12913
|
0210008000NRG25230420240178013
|
3525184355
|
23/04/2024
|
LAKSHMAMMA N
|
LAKSHMAMMA N
|
0210008WL019075
|
00709
|
IDIB0SGB001
|
513
|
07/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
17
|
AP0210008_230424APB_FTO_12913
|
0210008000NRG25230420240181220
|
3525184114
|
23/04/2024
|
Nageswararao
|
Nageswararao
|
0210008WL019217
|
00468
|
UBIN0808172
|
295
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
18
|
AP0210008_290424APB_FTO_18094
|
0210008000NRG25290420240245259
|
3582304288
|
29/04/2024
|
Chandrababu
|
Chandrababu
|
0210008WL023802
|
00468
|
UBIN0808172
|
592
|
03/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
19
|
AP0210008_290424APB_FTO_18094
|
0210008000NRG25290420240245370
|
3582304472
|
29/04/2024
|
MANJULA NISHANI
|
MANJULA NISHANI
|
0210008WL023818
|
00709
|
IDIB0SGB001
|
1158
|
03/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
20
|
AP0210008_100424APB_FTO_4337
|
0210008000NRG25100420240040692
|
3160512721
|
10/04/2024
|
P MADHUSUDHANA REDDY
|
P MADHUSUDHANA REDDY
|
0210008WL006701
|
00415
|
SBIN0006516
|
1171
|
20/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
21
|
AP0210008_150524APB_FTO_53884
|
0210008000NRG25150520240547277
|
4221077671
|
15/05/2024
|
MANJULA NISHANI
|
MANJULA NISHANI
|
0210008WL041790
|
00691
|
IPOS0000001
|
418
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
22
|
AP0210008_180424APB_FTO_9132
|
0210008000NRG25180420240112034
|
3377849919
|
18/04/2024
|
SHAIK SHABANA
|
SHAIK SHABANA
|
0210008WL013824
|
00709
|
IDIB0SGB001
|
1398
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
23
|
AP0210008_250424APB_FTO_15548
|
0210008000NRG25250420240215629
|
3497059940
|
25/04/2024
|
Peddayerramareddy
|
Peddayerramareddy
|
0210008WL021646
|
00691
|
IPOS0000001
|
1783
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
24
|
AP0210008_250424APB_FTO_15548
|
0210008000NRG25250420240218772
|
3497059629
|
25/04/2024
|
Barugu Ramakrishna
|
Barugu Ramakrishna
|
0210008WL021854
|
00709
|
IDIB0SGB001
|
2100
|
07/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
25
|
AP0210008_300424APB_FTO_20014
|
0210008000NRG25300420240273143
|
3665628093
|
30/04/2024
|
SHAIK SHABANA
|
SHAIK SHABANA
|
0210008WL025624
|
00709
|
IDIB0SGB001
|
1774
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
26
|
AP0210008_300424APB_FTO_20014
|
0210008000NRG25300420240286914
|
3665628187
|
30/04/2024
|
LAKSHMAMMA N
|
LAKSHMAMMA N
|
0210008WL026362
|
00709
|
IDIB0SGB001
|
1455
|
04/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|