|
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
|
TS3629022_030523APB_FTO_40491
|
3629022000NRG24030520230110449
|
1490804112
|
03/05/2023
|
Karrolla Rajanarsu
|
Karrolla Rajanarsu
|
3629022WL003481
|
00683
|
SBIN0RRDCGB
|
556
|
15/05/2023
|
Account closed
|
|
2
|
TS3629022_030523FTO_40171
|
3629022000NRG24030520230110986
|
1490000264
|
03/05/2023
|
Rajesh
|
Rajesh
|
3629022WL003483
|
00415
|
SBIN0020111
|
841
|
12/05/2023
|
Account closed
|
|
3
|
TS3629022_030723APB_FTO_121406
|
3629022000NRG24030720230454013
|
3373563411
|
03/07/2023
|
Akula Thirmal
|
Akula Thirmal
|
3629022WL012171
|
00683
|
SBIN0RRDCGB
|
1020
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4
|
TS3629022_031023APB_FTO_202059
|
3629022000NRG24031020230499421
|
7281430963
|
03/10/2023
|
Bhukya Santhosh
|
Bhukya Santhosh
|
3629022WL018930
|
00415
|
SBIN0020509
|
848
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5
|
TS3629022_050623APB_FTO_85341
|
3629022000NRG24050620230295421
|
|
05/06/2023
|
Akula Thirmal
|
Akula Thirmal
|
3629022WL008342
|
00683
|
SBIN0RRDCGB
|
1632
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6
|
TS3629022_070324APB_FTO_331661
|
3629022000NRG24070320240703683
|
2938638228
|
07/03/2024
|
Venkatramulu
|
Venkatramulu
|
3629022WL034931
|
00683
|
SBIN0RRDCGB
|
1150
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7
|
TS3629022_080224APB_FTO_305732
|
3629022000NRG24080220240615710
|
2150839909
|
08/02/2024
|
Venkatramulu
|
Venkatramulu
|
3629022WL031088
|
00683
|
SBIN0RRDCGB
|
1350
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8
|
TS3629022_010324APB_FTO_325523
|
3629022000NRG24010320240678208
|
2938220495
|
01/03/2024
|
LAMBADI JYOTHI
|
LAMBADI JYOTHI
|
3629022WL033986
|
00415
|
SBIN0020509
|
1184
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9
|
TS3629022_010324APB_FTO_325523
|
3629022000NRG24010320240678555
|
2938220601
|
01/03/2024
|
Venkatramulu
|
Venkatramulu
|
3629022WL034005
|
00683
|
SBIN0RRDCGB
|
1380
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10
|
TS3629022_020623APB_FTO_82085
|
3629022000NRG24020620230284861
|
2310081416
|
02/06/2023
|
Raja Shekar
|
Raja Shekar
|
3629022WL008067
|
00683
|
SBIN0RRDCGB
|
733
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
11
|
TS3629022_030224APB_FTO_302186
|
3629022000NRG24030220240608205
|
2145927964
|
03/02/2024
|
Venkatramulu
|
Venkatramulu
|
3629022WL030396
|
00683
|
SBIN0RRDCGB
|
1100
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
12
|
TS3629022_080623APB_FTO_90645
|
3629022000NRG24080620230329029
|
|
08/06/2023
|
Akula Thirmal
|
Akula Thirmal
|
3629022WL009041
|
00683
|
SBIN0RRDCGB
|
912
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
13
|
TS3629022_100723APB_FTO_128558
|
3629022000NRG24100720230463780
|
3507153119
|
10/07/2023
|
A Thirumalaiah
|
A Thirumalaiah
|
3629022WL012932
|
00045
|
BARB0KAMARE
|
1000
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
14
|
TS3629022_110423APB_FTO_10497
|
3629022000NRG24110420230004213
|
1434472658
|
11/04/2023
|
Karrolla Rajanarsu
|
Karrolla Rajanarsu
|
3629022WL000228
|
00683
|
SBIN0RRDCGB
|
1003
|
11/05/2023
|
Account closed
|
|
15
|
TS3629022_110423APB_FTO_10497
|
3629022000NRG24110420230004245
|
1434472837
|
11/04/2023
|
anil
|
anil
|
3629022WL000228
|
00468
|
UBIN0913898
|
500
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
16
|
TS3629022_120324APB_FTO_335774
|
3629022000NRG24120320240713254
|
2938759678
|
12/03/2024
|
rajanarsu
|
rajanarsu
|
3629022WL035278
|
00415
|
SBIN0040926
|
826
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
17
|
TS3629022_130224APB_FTO_309012
|
3629022000NRG24130220240623410
|
2924663390
|
13/02/2024
|
rajanarsu
|
rajanarsu
|
3629022WL031571
|
00415
|
SBIN0040926
|
1412
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
18
|
TS3629022_130623APB_FTO_96888
|
3629022000NRG24130620230354582
|
|
13/06/2023
|
Raja Shekar
|
Raja Shekar
|
3629022WL009555
|
00683
|
SBIN0RRDCGB
|
1109
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
19
|
TS3629022_130723APB_FTO_131978
|
3629022000NRG24130720230465869
|
3551856740
|
13/07/2023
|
A Thirumalaiah
|
A Thirumalaiah
|
3629022WL013221
|
00045
|
BARB0KAMARE
|
630
|
19/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
20
|
TS3629022_150224APB_FTO_311181
|
3629022000NRG24150220240630582
|
2922449366
|
15/02/2024
|
LAMBADI JYOTHI
|
LAMBADI JYOTHI
|
3629022WL031924
|
00415
|
SBIN0020509
|
1142
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
21
|
TS3629022_150324APB_FTO_339986
|
3629022000NRG24150320240732727
|
2942224591
|
15/03/2024
|
LAMBADI JYOTHI
|
LAMBADI JYOTHI
|
3629022WL035863
|
00415
|
SBIN0020509
|
778
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
22
|
TS3629022_180523FTO_59311
|
3629022000NRG23140320230937306
|
1820587305
|
18/05/2023
|
Srinivas
|
Srinivas
|
3629022WL039953
|
00683
|
SBIN0RRDCGB
|
488
|
24/05/2023
|
No Such Account
|
|
23
|
TS3629022_180523FTO_59311
|
3629022000NRG23180620220586112
|
1820587244
|
18/05/2023
|
Pedda Laxmi
|
Pedda Laxmi
|
3629022WL0011838
|
00691
|
IPOS0000001
|
362
|
24/05/2023
|
No Such Account
|
|
24
|
TS3629022_180523FTO_59311
|
3629022000NRG23250520220296772
|
1820587281
|
18/05/2023
|
Tarya
|
Tarya
|
3629022WL0007702
|
00415
|
SBIN0020509
|
1010
|
24/05/2023
|
Account closed
|
|
25
|
TS3629022_160324APB_FTO_341396
|
3629022000NRG24160320240737685
|
2942036135
|
16/03/2024
|
Venkatramulu
|
Venkatramulu
|
3629022WL035973
|
00683
|
SBIN0RRDCGB
|
1261
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
26
|
TS3629022_170423APB_FTO_17611
|
3629022000NRG24170420230027608
|
1487580157
|
17/04/2023
|
Raja Shekar
|
Raja Shekar
|
3629022WL001012
|
00415
|
SBIN0020509
|
1311
|
12/05/2023
|
Account closed
|
|
27
|
TS3629022_170523FTO_58352
|
3629022000NRG24170520230178424
|
1820592903
|
17/05/2023
|
MAMATHA
|
MAMATHA
|
3629022WL005513
|
00468
|
UBIN0913898
|
1118
|
24/05/2023
|
A/c Blocked or Frozen
|
|
28
|
TS3629022_170623APB_FTO_103133
|
3629022000NRG24170620230386303
|
|
17/06/2023
|
Raja Shekar
|
Raja Shekar
|
3629022WL010313
|
00683
|
SBIN0RRDCGB
|
924
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
29
|
TS3629022_190423FTO_20234
|
3629022000NRG24180420230030083
|
1487143142
|
19/04/2023
|
Rajesh
|
Rajesh
|
3629022WL001133
|
00415
|
SBIN0020111
|
1291
|
12/05/2023
|
Account closed
|
|
30
|
TS3629022_190224APB_FTO_313691
|
3629022000NRG24190220240636914
|
2922555658
|
19/02/2024
|
Venkatramulu
|
Venkatramulu
|
3629022WL032273
|
00683
|
SBIN0RRDCGB
|
1100
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
31
|
TS3629022_190623APB_FTO_104639
|
3629022000NRG24190620230393437
|
|
19/06/2023
|
Akula Thirmal
|
Akula Thirmal
|
3629022WL010425
|
00683
|
SBIN0RRDCGB
|
650
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
32
|
TS3629022_200224APB_FTO_314687
|
3629022000NRG24200220240639275
|
2924992354
|
20/02/2024
|
rajanarsu
|
rajanarsu
|
3629022WL032410
|
00415
|
SBIN0040926
|
1262
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
33
|
TS3629022_200423APB_FTO_21911
|
3629022000NRG24200420230047720
|
1488800408
|
20/04/2023
|
Karrolla Rajanarsu
|
Karrolla Rajanarsu
|
3629022WL001702
|
00683
|
SBIN0RRDCGB
|
474
|
12/05/2023
|
Account closed
|
|
34
|
TS3629022_260423FTO_28268
|
3629022000NRG24250420230062757
|
1487197604
|
26/04/2023
|
Rajesh
|
Rajesh
|
3629022WL002125
|
00415
|
SBIN0020111
|
605
|
12/05/2023
|
Account closed
|
|
35
|
TS3629022_260324APB_FTO_353716
|
3629022000NRG24260320240782293
|
2942790927
|
26/03/2024
|
SATHISH
|
SATHISH
|
3629022WL037253
|
00415
|
SBIN0005073
|
1496
|
13/04/2024
|
Participant not mapped to the product
|
|
36
|
TS3629022_270224APB_FTO_321290
|
3629022000NRG24270220240660433
|
2941482285
|
27/02/2024
|
rajanarsu
|
rajanarsu
|
3629022WL033360
|
00415
|
SBIN0040926
|
1280
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
37
|
TS3629022_270324APB_FTO_354743
|
3629022000NRG24270320240788712
|
3039869233
|
27/03/2024
|
LAMBADI JYOTHI
|
LAMBADI JYOTHI
|
3629022WL037432
|
00415
|
SBIN0020509
|
1147
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
38
|
TS3629022_271023APB_FTO_222348
|
3629022000NRG24271020230514857
|
7408958141
|
27/10/2023
|
Srikanth
|
Srikanth
|
3629022WL020637
|
00683
|
SBIN0RRDCGB
|
201
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
39
|
TS3629022_200623FTO_106595
|
3629022000NRG24200620230404922
|
|
20/06/2023
|
Ramya
|
Ramya
|
3629022WL010732
|
00710
|
SBIN0000DOP
|
840
|
04/07/2023
|
No Such Account
|
|
40
|
TS3629022_210324APB_FTO_349049
|
3629022000NRG24210320240765002
|
2942927712
|
21/03/2024
|
LAMBADI JYOTHI
|
LAMBADI JYOTHI
|
3629022WL036814
|
00415
|
SBIN0020509
|
1162
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
41
|
TS3629022_220324APB_FTO_350262
|
3629022000NRG24220320240769547
|
2942186173
|
22/03/2024
|
Venkatramulu
|
Venkatramulu
|
3629022WL036910
|
00683
|
SBIN0RRDCGB
|
1260
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
42
|
TS3629022_230224APB_FTO_317991
|
3629022000NRG24230220240654330
|
2922525601
|
23/02/2024
|
LAMBADI JYOTHI
|
LAMBADI JYOTHI
|
3629022WL032998
|
00415
|
SBIN0020509
|
960
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
43
|
TS3629022_230224APB_FTO_318243
|
3629022000NRG24230220240655068
|
2924974464
|
23/02/2024
|
Venkatramulu
|
Venkatramulu
|
3629022WL033032
|
00683
|
SBIN0RRDCGB
|
1380
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
44
|
TS3629022_230324APB_FTO_351811
|
3629022000NRG24230320240775522
|
2942525610
|
23/03/2024
|
Laxmi
|
Laxmi
|
3629022WL037053
|
00683
|
SBIN0RRDCGB
|
546
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
45
|
TS3629022_230623APB_FTO_110687
|
3629022000NRG24230620230420927
|
|
23/06/2023
|
Laxmi
|
Laxmi
|
3629022WL011138
|
00415
|
SBIN0020509
|
928
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
46
|
TS3629022_230623APB_FTO_110687
|
3629022000NRG24230620230421023
|
|
23/06/2023
|
Raja Shekar
|
Raja Shekar
|
3629022WL011138
|
00683
|
SBIN0RRDCGB
|
925
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
47
|
TS3629022_240823APB_FTO_169116
|
3629022000NRG24240820230482592
|
7269179073
|
24/08/2023
|
Bhukya Santhosh
|
Bhukya Santhosh
|
3629022WL016193
|
00415
|
SBIN0020509
|
1013
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
48
|
TS3629022_270523FTO_73503
|
3629022000NRG24270520230239863
|
1980220775
|
27/05/2023
|
Megavath Meena
|
Megavath Meena
|
3629022WL006972
|
00683
|
SBIN0RRDCGB
|
1020
|
31/05/2023
|
No Such Account
|
|
49
|
TS3629022_300324APB_FTO_360408
|
3629022000NRG24300320240814517
|
3040093940
|
30/03/2024
|
Venkatramulu
|
Venkatramulu
|
3629022WL038135
|
00691
|
IPOS0000001
|
1286
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
50
|
TS3629022_300324APB_FTO_360408
|
3629022000NRG24300320240816051
|
3040094062
|
30/03/2024
|
Pedda Laxmi
|
Pedda Laxmi
|
3629022WL038168
|
00468
|
UBIN0802158
|
525
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
51
|
TS3629022_300324APB_FTO_360408
|
3629022000NRG24300320240816067
|
3040094080
|
30/03/2024
|
Laxmi
|
Laxmi
|
3629022WL038168
|
00683
|
SBIN0RRDCGB
|
176
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
52
|
TS3629022_300623FTO_117628
|
3629022000NRG24300620230446878
|
3325659547
|
30/06/2023
|
Ramya
|
Ramya
|
3629022WL011913
|
00710
|
SBIN0000DOP
|
874
|
11/07/2023
|
No Such Account
|
|
53
|
TS3629022_310523APB_FTO_78517
|
3629022000NRG24310520230270144
|
2083445510
|
31/05/2023
|
Annevoina Nikitha
|
Annevoina Nikitha
|
3629022WL007718
|
00468
|
UBIN0575844
|
904
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
54
|
TS3629022_290423APB_FTO_33672
|
3629022000NRG24290420230093914
|
1490356592
|
29/04/2023
|
Raja Shekar
|
Raja Shekar
|
3629022WL002912
|
00415
|
SBIN0020509
|
1020
|
12/05/2023
|
Account closed
|