|
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
|
AP0210033_020524APB_FTO_24159
|
0210033000NRG25010520240321509
|
4005940873
|
02/05/2024
|
V. Kumari
|
V. Kumari
|
0210033WL028637
|
00176
|
IDIB000V030
|
2082
|
14/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2
|
AP0210033_240424APB_FTO_14621
|
0210033000NRG25240420240202712
|
3523515397
|
24/04/2024
|
Reddemma
|
Reddemma
|
0210033WL020345
|
00415
|
SBIN0000781
|
1904
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3
|
AP0210033_270424APB_FTO_17453
|
0210033000NRG25270420240241378
|
3495309071
|
27/04/2024
|
ankishetty Gouramma
|
ankishetty Gouramma
|
0210033WL023215
|
00703
|
AIRP0000001
|
889
|
02/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4
|
AP0210033_050524APB_FTO_35230
|
0210033000NRG25050520240365046
|
3867267347
|
05/05/2024
|
SREENIVASULU
|
SREENIVASULU
|
0210033WL031120
|
00176
|
IDIB000V030
|
1464
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5
|
AP0210033_130424APB_FTO_5667
|
0210033000NRG25130420240062528
|
3258239206
|
13/04/2024
|
Obulamma P
|
Obulamma P
|
0210033WL009724
|
00709
|
IDIB0SGB001
|
1811
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6
|
AP0210033_180424APB_FTO_9223
|
0210033000NRG25180420240111689
|
3377437374
|
18/04/2024
|
Reddemma
|
Reddemma
|
0210033WL013761
|
00415
|
SBIN0000781
|
1632
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7
|
AP0210033_090524APB_FTO_48402
|
0210033000NRG25090520240456715
|
4125001481
|
09/05/2024
|
V. Kumari
|
V. Kumari
|
0210033WL036831
|
00176
|
IDIB000V030
|
1971
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8
|
AP0210033_140524APB_FTO_52091
|
0210033000NRG25140520240499827
|
4124931797
|
14/05/2024
|
SREENIVASULU
|
SREENIVASULU
|
0210033WL039712
|
00176
|
IDIB000V030
|
2097
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9
|
AP0210033_280424APB_FTO_17693
|
0210033000NRG25280420240243125
|
3495166917
|
28/04/2024
|
SREENIVASULU
|
SREENIVASULU
|
0210033WL023470
|
00176
|
IDIB000V030
|
2092
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|