|
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
|
AP0209007_090524APB_FTO_47576
|
0209007000NRG25080520240387613
|
4125930833
|
09/05/2024
|
Sisindri
|
Sisindri
|
0209007WL019406
|
00048
|
BKID0008697
|
1506
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2
|
AP0209007_090524APB_FTO_47576
|
0209007000NRG25090520240410265
|
4125930646
|
09/05/2024
|
Venkateswarlu
|
Venkateswarlu
|
0209007WL020132
|
00078
|
CNRB0013536
|
556
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3
|
AP0209007_170524APB_FTO_57098
|
0209007000NRG25170520240519954
|
4221142054
|
17/05/2024
|
Sisindri
|
Sisindri
|
0209007WL023279
|
00048
|
BKID0008697
|
1406
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4
|
AP0209007_020524APB_FTO_24120
|
0209007000NRG25300420240230196
|
4005671795
|
02/05/2024
|
Ramani
|
Ramani
|
0209007WL013902
|
00078
|
CNRB0013536
|
300
|
14/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5
|
AP0209007_020524APB_FTO_24120
|
0209007000NRG25300420240230357
|
4005671549
|
02/05/2024
|
Chandra Mouli
|
Chandra Mouli
|
0209007WL013919
|
00415
|
SBIN0003177
|
2160
|
14/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6
|
AP0209007_020524APB_FTO_24120
|
0209007000NRG25300420240235869
|
4005671757
|
02/05/2024
|
Murali
|
Murali
|
0209007WL014179
|
00078
|
CNRB0013536
|
1400
|
14/05/2024
|
Participant not mapped to the product
|
|
7
|
AP0209007_020524APB_FTO_24163
|
0209007000NRG25300420240248904
|
4005630550
|
02/05/2024
|
SRIHARI
|
SRIHARI
|
0209007WL014641
|
00045
|
BARB0VJKGIR
|
1404
|
14/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8
|
AP0209007_090524APB_FTO_47675
|
0209007000NRG25080520240378186
|
4125837432
|
09/05/2024
|
Subbaramaiah
|
Subbaramaiah
|
0209007WL019140
|
00019
|
APGB0004016
|
1164
|
18/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
9
|
AP0209007_120424APB_FTO_4916
|
0209007000NRG25110420240042413
|
3258608996
|
12/04/2024
|
Sisindri
|
Sisindri
|
0209007WL004137
|
00048
|
BKID0008697
|
1400
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10
|
AP0209007_170524APB_FTO_57134
|
0209007000NRG25170520240522201
|
4221150523
|
17/05/2024
|
Sudeer
|
Sudeer
|
0209007WL023400
|
00176
|
IDIB000K154
|
300
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
11
|
AP0209007_170524APB_FTO_57134
|
0209007000NRG25170520240523041
|
4221150787
|
17/05/2024
|
Murali
|
Murali
|
0209007WL023476
|
00078
|
CNRB0013536
|
1263
|
22/05/2024
|
Participant not mapped to the product
|
|
12
|
AP0209007_250424APB_FTO_15125
|
0209007000NRG25220420240120956
|
3496493266
|
25/04/2024
|
Chandra Mouli
|
Chandra Mouli
|
0209007WL009162
|
00415
|
SBIN0003177
|
1961
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
13
|
AP0209007_020524APB_FTO_24169
|
0209007000NRG25300420240257835
|
4005622808
|
02/05/2024
|
Subbaramaiah
|
Subbaramaiah
|
0209007WL014974
|
00019
|
APGB0004016
|
1833
|
14/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
14
|
AP0209007_260424APB_FTO_15992
|
0209007000NRG25260420240208008
|
3496454542
|
26/04/2024
|
Sisindri
|
Sisindri
|
0209007WL012476
|
00048
|
BKID0008697
|
1157
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
15
|
AP0209007_020524APB_FTO_24309
|
0209007000NRG25020520240303652
|
4005669541
|
02/05/2024
|
Sisindri
|
Sisindri
|
0209007WL016629
|
00048
|
BKID0008697
|
1702
|
14/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
16
|
AP0209007_160424APB_FTO_6888
|
0209007000NRG25150420240047740
|
3377366713
|
16/04/2024
|
Sudhakar Rao
|
Sudhakar Rao
|
0209007WL004840
|
00415
|
SBIN0003742
|
2100
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
17
|
AP0209007_160424APB_FTO_6888
|
0209007000NRG25150420240047754
|
3377366690
|
16/04/2024
|
Mallikharjuna
|
Mallikharjuna
|
0209007WL004848
|
00019
|
APGB0004111
|
2100
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
18
|
AP0209007_160424APB_FTO_6888
|
0209007000NRG25160420240056951
|
3377366610
|
16/04/2024
|
Venkateswarlu
|
Venkateswarlu
|
0209007WL005474
|
00019
|
APGB0004111
|
1200
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
19
|
AP0209007_160424APB_FTO_6888
|
0209007000NRG25160420240057137
|
3377366572
|
16/04/2024
|
Vishnuvardhan reddy
|
Vishnuvardhan reddy
|
0209007WL005482
|
00415
|
SBIN0003177
|
1200
|
29/04/2024
|
Participant not mapped to the product
|
|
20
|
AP0209007_250424APB_FTO_15132
|
0209007000NRG25220420240134288
|
3496507258
|
25/04/2024
|
Mallikharjuna
|
Mallikharjuna
|
0209007WL009927
|
00019
|
APGB0004111
|
2100
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
21
|
AP0209007_250424APB_FTO_15132
|
0209007000NRG25230420240138065
|
3496507397
|
25/04/2024
|
sathish kumar
|
sathish kumar
|
0209007WL010160
|
00019
|
APGB0004016
|
877
|
07/05/2024
|
Participant not mapped to the product
|
|
22
|
AP0209007_250424APB_FTO_15132
|
0209007000NRG25230420240157222
|
3496507279
|
25/04/2024
|
Venkateswarlu
|
Venkateswarlu
|
0209007WL010909
|
00019
|
APGB0004111
|
1500
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
23
|
AP0209007_100424APB_FTO_4202
|
0209007000NRG25100420240033268
|
3258612121
|
10/04/2024
|
Vishnuvardhan reddy
|
Vishnuvardhan reddy
|
0209007WL003382
|
00415
|
SBIN0003177
|
2100
|
24/04/2024
|
Participant not mapped to the product
|
|
24
|
AP0209007_100424APB_FTO_4202
|
0209007000NRG25100420240034789
|
3258612027
|
10/04/2024
|
Mallikharjuna
|
Mallikharjuna
|
0209007WL003509
|
00019
|
APGB0004111
|
1800
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
25
|
AP0209007_100424APB_FTO_4202
|
0209007000NRG25100420240034792
|
3258612147
|
10/04/2024
|
Sudhakar Rao
|
Sudhakar Rao
|
0209007WL003511
|
00415
|
SBIN0003742
|
1800
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
26
|
AP0209007_100424APB_FTO_4202
|
0209007000NRG25100420240037185
|
3258612031
|
10/04/2024
|
sathish kumar
|
sathish kumar
|
0209007WL003773
|
00019
|
APGB0004016
|
735
|
24/04/2024
|
Participant not mapped to the product
|
|
27
|
AP0209007_170524APB_FTO_57026
|
0209007000NRG25160520240482643
|
4221180549
|
17/05/2024
|
Chandra Mouli
|
Chandra Mouli
|
0209007WL022109
|
00415
|
SBIN0003177
|
548
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
28
|
AP0209007_170524APB_FTO_57026
|
0209007000NRG25160520240485904
|
4221180450
|
17/05/2024
|
malakondaiah
|
malakondaiah
|
0209007WL022173
|
00078
|
CNRB0013536
|
1380
|
22/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
29
|
AP0209007_170524APB_FTO_57026
|
0209007000NRG25160520240485943
|
4221180518
|
17/05/2024
|
SRIHARI
|
SRIHARI
|
0209007WL022173
|
00045
|
BARB0VJKGIR
|
1380
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
30
|
AP0209007_180424APB_FTO_8983
|
0209007000NRG25170420240090597
|
3377385255
|
18/04/2024
|
sathish kumar
|
sathish kumar
|
0209007WL007107
|
00019
|
APGB0004016
|
1072
|
29/04/2024
|
Participant not mapped to the product
|
|
31
|
AP0209007_180424APB_FTO_8983
|
0209007000NRG25180420240106222
|
3377384977
|
18/04/2024
|
Subbaramaiah
|
Subbaramaiah
|
0209007WL008011
|
00019
|
APGB0004016
|
140
|
29/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
32
|
AP0209007_260424APB_FTO_15979
|
0209007000NRG25220420240134284
|
3496508047
|
26/04/2024
|
Sudhakar Rao
|
Sudhakar Rao
|
0209007WL009925
|
00415
|
SBIN0003742
|
2100
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
33
|
AP0209007_260424APB_FTO_15979
|
0209007000NRG25240420240179280
|
3496508065
|
26/04/2024
|
SRIHARI
|
SRIHARI
|
0209007WL011572
|
00045
|
BARB0VJKGIR
|
1290
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
34
|
AP0209007_160424APB_FTO_7160
|
0209007000NRG25160420240064244
|
3377364882
|
16/04/2024
|
GOWDAPERU DAMODHAR
|
GOWDAPERU DAMODHAR
|
0209007WL005962
|
00177
|
IOBA0003378
|
178
|
29/04/2024
|
Account closed
|
|
35
|
AP0209007_250424APB_FTO_15144
|
0209007000NRG25240420240182472
|
3496513739
|
25/04/2024
|
Subbaramaiah
|
Subbaramaiah
|
0209007WL011668
|
00019
|
APGB0004016
|
1169
|
07/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
36
|
AP0209007_090524APB_FTO_47185
|
0209007000NRG25060520240309538
|
4126070818
|
09/05/2024
|
SRIHARI
|
SRIHARI
|
0209007WL016918
|
00045
|
BARB0VJKGIR
|
1230
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
37
|
AP0209007_090524APB_FTO_47185
|
0209007000NRG25060520240309807
|
4126070864
|
09/05/2024
|
malakondaiah
|
malakondaiah
|
0209007WL016955
|
00078
|
CNRB0013536
|
1035
|
18/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
38
|
AP0209007_180424APB_FTO_9050
|
0209007000NRG25180420240110863
|
3377367817
|
18/04/2024
|
Sisindri
|
Sisindri
|
0209007WL008285
|
00048
|
BKID0008697
|
1270
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
39
|
AP0209007_260424APB_FTO_15983
|
0209007000NRG25230420240156824
|
3496464770
|
26/04/2024
|
Vishnuvardhan reddy
|
Vishnuvardhan reddy
|
0209007WL010904
|
00415
|
SBIN0003177
|
1500
|
07/05/2024
|
Participant not mapped to the product
|