|
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
|
TS3619029_070524APB_FTO_32346
|
3619029000NRG25070520240293129
|
3913128124
|
07/05/2024
|
gangamma
|
gangamma
|
3619029WL006866
|
00415
|
SBIN0011987
|
960
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2
|
TS3619029_070524APB_FTO_32346
|
3619029000NRG25070520240293133
|
3913128160
|
07/05/2024
|
padma
|
padma
|
3619029WL006866
|
00415
|
SBIN0011987
|
1200
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3
|
TS3619029_230424FTO_16470
|
3619029000NRG25230420240136988
|
3403758600
|
23/04/2024
|
Bhumanna
|
Bhumanna
|
3619029WL0003203
|
00415
|
SBIN0022103
|
1075
|
30/04/2024
|
A/c Blocked or Frozen
|
|
4
|
TS3619029_140524FTO_36856
|
3619029001NRG25140520240374641
|
4284813826
|
14/05/2024
|
sangeetha
|
sangeetha
|
3619029WL0008460
|
00468
|
UBIN0800228
|
1800
|
25/05/2024
|
Account closed
|
|
5
|
TS3619029_290424APB_FTO_22906
|
3619029000NRG25290420240202548
|
3551968278
|
29/04/2024
|
pushpa
|
pushpa
|
3619029WL004771
|
00688
|
FINO0000001
|
1203
|
03/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6
|
TS3619029_290424APB_FTO_22906
|
3619029000NRG25290420240202553
|
3551968273
|
29/04/2024
|
aparna
|
aparna
|
3619029WL004771
|
00468
|
UBIN0819719
|
1203
|
03/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7
|
TS3619029_290424APB_FTO_22906
|
3619029000NRG25290420240202646
|
3551968136
|
29/04/2024
|
Junge Aruna
|
Junge Aruna
|
3619029WL004771
|
00683
|
SBIN0RRDCGB
|
1203
|
03/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
8
|
TS3619029_060524FTO_31418
|
3619029000NRG25050520240280538
|
3908775460
|
06/05/2024
|
Alkapur gangothri
|
Alkapur gangothri
|
3619029WL0006593
|
00688
|
FINO0001001
|
480
|
09/05/2024
|
A/c Blocked or Frozen
|
|
9
|
TS3619029_300424APB_FTO_23681
|
3619029000NRG25300420240212766
|
3627911075
|
30/04/2024
|
sareeta
|
sareeta
|
3619029WL005026
|
00683
|
SBIN0RRDCGB
|
1500
|
04/05/2024
|
A/c Blocked or Frozen
|
|
10
|
TS3619029_300424APB_FTO_23681
|
3619029000NRG25300420240212783
|
3627911128
|
30/04/2024
|
sunandha
|
sunandha
|
3619029WL005026
|
00468
|
UBIN0819719
|
1250
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
11
|
TS3619029_300424APB_FTO_23681
|
3619029000NRG25300420240212798
|
3627911182
|
30/04/2024
|
santosh
|
santosh
|
3619029WL005026
|
00710
|
SBIN0000DOP
|
1500
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
12
|
TS3619029_010424APB_FTO_714
|
3619029000NRG24010420240680836
|
3046287746
|
01/04/2024
|
Kothapelli Swapna
|
Kothapelli Swapna
|
3619029WL028525
|
00468
|
UBIN0819719
|
1005
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
13
|
TS3619029_070524APB_FTO_32215
|
3619029000NRG25070520240292251
|
3910420056
|
07/05/2024
|
Mallesh
|
Mallesh
|
3619029WL006849
|
00691
|
IPOS0000001
|
1440
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
14
|
TS3619029_230424APB_FTO_16466
|
3619029000NRG25230420240137347
|
3403927038
|
23/04/2024
|
Bhumanna
|
Bhumanna
|
3619029WL003225
|
00415
|
SBIN0022103
|
1500
|
30/04/2024
|
A/c Blocked or Frozen
|
|
15
|
TS3619029_230424APB_FTO_16466
|
3619029000NRG25230420240137484
|
3403927076
|
23/04/2024
|
rathan
|
rathan
|
3619029WL003225
|
00710
|
SBIN0000DOP
|
1500
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
16
|
TS3619029_230424APB_FTO_16466
|
3619029000NRG25230420240138624
|
3403927412
|
23/04/2024
|
Mallesh
|
Mallesh
|
3619029WL003266
|
00691
|
IPOS0000001
|
1150
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
17
|
TS3619029_230424APB_FTO_16466
|
3619029000NRG25230420240141053
|
3403927627
|
23/04/2024
|
Alkapur gangothri
|
Alkapur gangothri
|
3619029WL003342
|
00683
|
SBIN0RRDCGB
|
480
|
30/04/2024
|
A/c Blocked or Frozen
|
|
18
|
TS3619029_230424APB_FTO_16466
|
3619029000NRG25230420240141092
|
3403927634
|
23/04/2024
|
sareeta
|
sareeta
|
3619029WL003342
|
00683
|
SBIN0RRDCGB
|
1200
|
30/04/2024
|
A/c Blocked or Frozen
|
|
19
|
TS3619029_230424APB_FTO_16466
|
3619029000NRG25230420240141104
|
3403927497
|
23/04/2024
|
sunandha
|
sunandha
|
3619029WL003342
|
00468
|
UBIN0819719
|
1440
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
20
|
TS3619029_230424APB_FTO_16466
|
3619029000NRG25230420240141908
|
3403927333
|
23/04/2024
|
gangamma
|
gangamma
|
3619029WL003359
|
00415
|
SBIN0011987
|
1512
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
21
|
TS3619029_230424APB_FTO_16466
|
3619029000NRG25230420240143661
|
3403927533
|
23/04/2024
|
pushpa
|
pushpa
|
3619029WL003391
|
00688
|
FINO0000001
|
1225
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
22
|
TS3619029_230424APB_FTO_16466
|
3619029000NRG25230420240143665
|
3403927500
|
23/04/2024
|
aparna
|
aparna
|
3619029WL003391
|
00468
|
UBIN0819719
|
1410
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
23
|
TS3619029_230424APB_FTO_16466
|
3619029000NRG25230420240143680
|
3403927478
|
23/04/2024
|
Kothapelli Swapna
|
Kothapelli Swapna
|
3619029WL003391
|
00468
|
UBIN0819719
|
1470
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
24
|
TS3619029_230424APB_FTO_16466
|
3619029000NRG25230420240143757
|
3403927158
|
23/04/2024
|
Junge Aruna
|
Junge Aruna
|
3619029WL003391
|
00683
|
SBIN0RRDCGB
|
1470
|
30/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
25
|
TS3619029_150424APB_FTO_9778
|
3619029000NRG25150420240050960
|
3267356177
|
15/04/2024
|
Bhumanna
|
Bhumanna
|
3619029WL001368
|
00683
|
SBIN0RRDCGB
|
920
|
24/04/2024
|
A/c Blocked or Frozen
|
|
26
|
TS3619029_150424APB_FTO_9778
|
3619029000NRG25150420240051084
|
3267356302
|
15/04/2024
|
rathan
|
rathan
|
3619029WL001368
|
00710
|
SBIN0000DOP
|
1380
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
27
|
TS3619029_270424FTO_21438
|
3619029000NRG25270420240191587
|
3485130604
|
27/04/2024
|
Bhumanna
|
Bhumanna
|
3619029WL0004490
|
00415
|
SBIN0022103
|
920
|
02/05/2024
|
A/c Blocked or Frozen
|
|
28
|
TS3619029_020424APB_FTO_1842
|
3619029000NRG24020420240686887
|
3043430247
|
02/04/2024
|
sunandha
|
sunandha
|
3619029WL028773
|
00468
|
UBIN0819719
|
1000
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
29
|
TS3619029_080424APB_FTO_5894
|
3619029000NRG25080420240002737
|
3120847322
|
08/04/2024
|
Bhumanna
|
Bhumanna
|
3619029WL000107
|
00683
|
SBIN0RRDCGB
|
1075
|
19/04/2024
|
A/c Blocked or Frozen
|
|
30
|
TS3619029_080424APB_FTO_5894
|
3619029000NRG25080420240002831
|
3120847582
|
08/04/2024
|
rathan
|
rathan
|
3619029WL000107
|
00710
|
SBIN0000DOP
|
1075
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
31
|
TS3619029_080424APB_FTO_5894
|
3619029000NRG25080420240004414
|
3120847506
|
08/04/2024
|
Alkapur gangothri
|
Alkapur gangothri
|
3619029WL000145
|
00468
|
UBIN0819719
|
1248
|
19/04/2024
|
A/c Blocked or Frozen
|
|
32
|
TS3619029_080424APB_FTO_5894
|
3619029000NRG25080420240004533
|
3120847192
|
08/04/2024
|
Ushakka
|
Ushakka
|
3619029WL000145
|
00415
|
SBIN0011987
|
1248
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
33
|
TS3619029_080424APB_FTO_5894
|
3619029000NRG25080420240004580
|
3120846925
|
08/04/2024
|
sareeta
|
sareeta
|
3619029WL000145
|
00710
|
SBIN0000DOP
|
832
|
19/04/2024
|
A/c Blocked or Frozen
|
|
34
|
TS3619029_080424APB_FTO_5894
|
3619029000NRG25080420240004617
|
3120847497
|
08/04/2024
|
sunandha
|
sunandha
|
3619029WL000145
|
00468
|
UBIN0819719
|
1248
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
35
|
TS3619029_080424APB_FTO_5894
|
3619029000NRG25080420240004866
|
3120847500
|
08/04/2024
|
aparna
|
aparna
|
3619029WL000153
|
00468
|
UBIN0819719
|
1248
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
36
|
TS3619029_080424APB_FTO_5894
|
3619029000NRG25080420240004885
|
3120847478
|
08/04/2024
|
Kothapelli Swapna
|
Kothapelli Swapna
|
3619029WL000153
|
00468
|
UBIN0819719
|
1248
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
37
|
TS3619029_150424APB_FTO_9618
|
3619029000NRG25150420240048699
|
3267767457
|
15/04/2024
|
aparna
|
aparna
|
3619029WL001297
|
00468
|
UBIN0819719
|
1175
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
38
|
TS3619029_150424APB_FTO_9618
|
3619029000NRG25150420240048716
|
3267767439
|
15/04/2024
|
Kothapelli Swapna
|
Kothapelli Swapna
|
3619029WL001297
|
00468
|
UBIN0819719
|
1190
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
39
|
TS3619029_150424APB_FTO_9618
|
3619029000NRG25150420240048791
|
3267767546
|
15/04/2024
|
Junge Aruna
|
Junge Aruna
|
3619029WL001297
|
00683
|
SBIN0RRDCGB
|
992
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
40
|
TS3619029_060524APB_FTO_31508
|
3619029000NRG25060520240285463
|
3910785123
|
06/05/2024
|
rathan
|
rathan
|
3619029WL006732
|
00710
|
SBIN0000DOP
|
1512
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
41
|
TS3619029_160424APB_FTO_10572
|
3619029000NRG25160420240057928
|
3365227934
|
16/04/2024
|
Alkapur gangothri
|
Alkapur gangothri
|
3619029WL001561
|
00468
|
UBIN0819719
|
630
|
29/04/2024
|
A/c Blocked or Frozen
|
|
42
|
TS3619029_160424APB_FTO_10572
|
3619029000NRG25160420240058061
|
3365227895
|
16/04/2024
|
Mallesh
|
Mallesh
|
3619029WL001561
|
00691
|
IPOS0000001
|
1050
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
43
|
TS3619029_160424APB_FTO_10572
|
3619029000NRG25160420240058081
|
3365228008
|
16/04/2024
|
padma
|
padma
|
3619029WL001561
|
00415
|
SBIN0011987
|
630
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
44
|
TS3619029_160424APB_FTO_10572
|
3619029000NRG25160420240058102
|
3365227993
|
16/04/2024
|
sareeta
|
sareeta
|
3619029WL001561
|
00710
|
SBIN0000DOP
|
1050
|
29/04/2024
|
A/c Blocked or Frozen
|
|
45
|
TS3619029_160424APB_FTO_10572
|
3619029000NRG25160420240058138
|
3365227897
|
16/04/2024
|
sunandha
|
sunandha
|
3619029WL001561
|
00468
|
UBIN0819719
|
1050
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
46
|
TS3619029_300424APB_FTO_23505
|
3619029000NRG25300420240208005
|
3627912320
|
30/04/2024
|
Bhumanna
|
Bhumanna
|
3619029WL004922
|
00415
|
SBIN0022103
|
1434
|
04/05/2024
|
A/c Blocked or Frozen
|
|
47
|
TS3619029_300424APB_FTO_23505
|
3619029000NRG25300420240208141
|
3627912239
|
30/04/2024
|
rathan
|
rathan
|
3619029WL004922
|
00710
|
SBIN0000DOP
|
956
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
48
|
TS3619029_300424APB_FTO_23505
|
3619029000NRG25300420240209867
|
3627912502
|
30/04/2024
|
Mallesh
|
Mallesh
|
3619029WL004955
|
00691
|
IPOS0000001
|
1500
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
49
|
TS3619029_300424APB_FTO_23505
|
3619029000NRG25300420240210532
|
3627912297
|
30/04/2024
|
gangamma
|
gangamma
|
3619029WL004965
|
00415
|
SBIN0011987
|
916
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
50
|
TS3619029_070524APB_FTO_32199
|
3619029000NRG25070520240290301
|
3909781931
|
07/05/2024
|
Suma
|
Suma
|
3619029WL006816
|
00415
|
SBIN0011987
|
1153
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
51
|
TS3619029_070524APB_FTO_32199
|
3619029000NRG25070520240290379
|
3909782081
|
07/05/2024
|
pushpa
|
pushpa
|
3619029WL006816
|
00688
|
FINO0000001
|
1153
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
52
|
TS3619029_070524APB_FTO_32199
|
3619029000NRG25070520240290384
|
3909782090
|
07/05/2024
|
aparna
|
aparna
|
3619029WL006816
|
00468
|
UBIN0819719
|
1383
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
53
|
TS3619029_070524APB_FTO_32199
|
3619029000NRG25070520240291030
|
3909781857
|
07/05/2024
|
santosh
|
santosh
|
3619029WL006824
|
00710
|
SBIN0000DOP
|
1500
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
54
|
TS3619029_210524APB_FTO_43623
|
3619029000NRG25210520240462741
|
4287544077
|
21/05/2024
|
Laxman
|
Laxman
|
3619029WL010542
|
00468
|
UBIN0819719
|
1220
|
25/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
55
|
TS3619029_210524APB_FTO_43623
|
3619029000NRG25210520240463015
|
4287544207
|
21/05/2024
|
Suma
|
Suma
|
3619029WL010547
|
00415
|
SBIN0011987
|
1250
|
25/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|