|
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
|
AP0205035_170524APB_FTO_57142
|
0205035000NRG25170520240894390
|
4221678923
|
17/05/2024
|
MAJJI LAKSHMI
|
MAJJI LAKSHMI
|
0205035WL029960
|
00468
|
UBIN0806498
|
1101
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2
|
AP0205035_170524APB_FTO_57142
|
0205035000NRG25170520240895270
|
4221678748
|
17/05/2024
|
EDA DANIYELU
|
EDA DANIYELU
|
0205035WL029968
|
00045
|
BARB0VJJUVV
|
1966
|
22/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3
|
AP0205035_300424APB_FTO_18925
|
0205035000NRG25300420240346431
|
3666282264
|
30/04/2024
|
Ragani Narasimham
|
Ragani Narasimham
|
0205035WL017501
|
00468
|
UBIN0806498
|
826
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4
|
AP0205035_060424APB_FTO_1871
|
0205035000NRG25060420240001299
|
3113387592
|
06/04/2024
|
Newton Paul
|
Newton Paul
|
0205035WL000333
|
00468
|
UBIN0802981
|
713
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5
|
AP0205035_300424APB_FTO_20549
|
0205035000NRG25300420240387052
|
3664840841
|
30/04/2024
|
Sundaramm
|
Sundaramm
|
0205035WL018565
|
00468
|
UBIN0802981
|
1049
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6
|
AP0205035_020524APB_FTO_24899
|
0205035000NRG25020520240440511
|
4005724935
|
02/05/2024
|
Sundaramm
|
Sundaramm
|
0205035WL020706
|
00468
|
UBIN0802981
|
551
|
14/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7
|
AP0205035_020524APB_FTO_24899
|
0205035000NRG25020520240440552
|
4005724954
|
02/05/2024
|
Nagalakshmi
|
Nagalakshmi
|
0205035WL020706
|
00468
|
UBIN0802981
|
551
|
14/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8
|
AP0205035_020524APB_FTO_24899
|
0205035000NRG25020520240440908
|
4005724919
|
02/05/2024
|
SEELAM SATYANARAYANA
|
SEELAM SATYANARAYANA
|
0205035WL020712
|
00691
|
IPOS0000001
|
1653
|
14/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
9
|
AP0205035_020524APB_FTO_24899
|
0205035000NRG25020520240441794
|
4005724915
|
02/05/2024
|
EDA DANIYELU
|
EDA DANIYELU
|
0205035WL020742
|
00045
|
BARB0VJJUVV
|
1653
|
14/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
10
|
AP0205035_140524APB_FTO_52271
|
0205035000NRG25140520240722956
|
4124572873
|
14/05/2024
|
Y VENKAMMA
|
Y VENKAMMA
|
0205035WL026998
|
00691
|
IPOS0000001
|
1680
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
11
|
AP0205035_140524APB_FTO_52271
|
0205035000NRG25140520240722960
|
4124572854
|
14/05/2024
|
P Venkata Ramana
|
P Venkata Ramana
|
0205035WL026998
|
00691
|
IPOS0000001
|
1680
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
12
|
AP0205035_140524APB_FTO_52271
|
0205035000NRG25140520240722968
|
4124572846
|
14/05/2024
|
Nandyala Padmaavati
|
Nandyala Padmaavati
|
0205035WL026998
|
00691
|
IPOS0000001
|
1680
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
13
|
AP0205035_140524APB_FTO_52271
|
0205035000NRG25140520240722969
|
4124572865
|
14/05/2024
|
Lakshmi
|
Lakshmi
|
0205035WL026998
|
00691
|
IPOS0000001
|
1400
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
14
|
AP0205035_140524APB_FTO_52271
|
0205035000NRG25140520240726553
|
4124573034
|
14/05/2024
|
Sundaramm
|
Sundaramm
|
0205035WL027058
|
00468
|
UBIN0802981
|
1377
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
15
|
AP0205035_140524APB_FTO_52271
|
0205035000NRG25140520240729828
|
4124572618
|
14/05/2024
|
Ramarao
|
Ramarao
|
0205035WL027098
|
00468
|
UBIN0802981
|
1651
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
16
|
AP0205035_080524APB_FTO_46001
|
0205035000NRG25080520240602092
|
4125247374
|
08/05/2024
|
Ramarao
|
Ramarao
|
0205035WL024475
|
00468
|
UBIN0802981
|
550
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
17
|
AP0205035_080524APB_FTO_46001
|
0205035000NRG25080520240603802
|
4125247441
|
08/05/2024
|
Venkata Subbarao
|
Venkata Subbarao
|
0205035WL024499
|
00468
|
UBIN0806498
|
1966
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
18
|
AP0205035_160424APB_FTO_7615
|
0205035000NRG25160420240096017
|
3377203748
|
16/04/2024
|
Newton Paul
|
Newton Paul
|
0205035WL008252
|
00468
|
UBIN0802981
|
1049
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
19
|
AP0205035_140524APB_FTO_52281
|
0205035000NRG25140520240720952
|
4124758161
|
14/05/2024
|
SEELAM SATYANARAYANA
|
SEELAM SATYANARAYANA
|
0205035WL026955
|
00691
|
IPOS0000001
|
1102
|
18/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
20
|
AP0205035_200524APB_FTO_59456
|
0205035000NRG25200520240950152
|
4244583781
|
20/05/2024
|
K MARIYAMMA
|
K MARIYAMMA
|
0205035WL031218
|
00691
|
IPOS0000001
|
2203
|
23/05/2024
|
A/c Blocked or Frozen
|
|
21
|
AP0205035_200524APB_FTO_59456
|
0205035000NRG25200520240968539
|
4244584062
|
20/05/2024
|
Satyanaaraayanamma
|
Satyanaaraayanamma
|
0205035WL031495
|
00468
|
UBIN0802981
|
272
|
23/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
22
|
AP0205035_200524APB_FTO_59456
|
0205035000NRG25200520240976121
|
4244584102
|
20/05/2024
|
T Sundaramm
|
T Sundaramm
|
0205035WL031668
|
00468
|
UBIN0802981
|
1102
|
23/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
23
|
AP0205035_160524APB_FTO_54202
|
0205035000NRG25160520240818652
|
4245190524
|
16/05/2024
|
Mutyalu
|
Mutyalu
|
0205035WL028576
|
00468
|
UBIN0806498
|
1375
|
23/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
24
|
AP0205035_230424APB_FTO_12471
|
0205035000NRG25230420240201749
|
3416993601
|
23/04/2024
|
SEELAM SATYANARAYANA
|
SEELAM SATYANARAYANA
|
0205035WL013072
|
00691
|
IPOS0000001
|
787
|
30/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
25
|
AP0205035_230424APB_FTO_12471
|
0205035000NRG25230420240201750
|
3416993616
|
23/04/2024
|
Bhogeswarao
|
Bhogeswarao
|
0205035WL013072
|
00468
|
UBIN0806498
|
1049
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
26
|
AP0205035_250524APB_FTO_65303
|
0205035000NRG25250520241161055
|
4343609811
|
25/05/2024
|
EDA DANIYELU
|
EDA DANIYELU
|
0205035WL034425
|
00045
|
BARB0VJJUVV
|
1960
|
28/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
27
|
AP0205035_250524APB_FTO_65303
|
0205035000NRG25250520241164676
|
4343609851
|
25/05/2024
|
KORADA MAHESWARI
|
KORADA MAHESWARI
|
0205035WL034480
|
00468
|
UBIN0802981
|
261
|
28/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
28
|
AP0205035_250524APB_FTO_65303
|
0205035000NRG25250520241165321
|
4343609843
|
25/05/2024
|
Jayalakshmi
|
Jayalakshmi
|
0205035WL034495
|
00468
|
UBIN0802981
|
525
|
28/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
29
|
AP0205035_250524APB_FTO_65303
|
0205035000NRG25250520241165328
|
4343609849
|
25/05/2024
|
Aanjaneyulu
|
Aanjaneyulu
|
0205035WL034495
|
00468
|
UBIN0802981
|
262
|
28/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
30
|
AP0205035_250524APB_FTO_65303
|
0205035000NRG25250520241173585
|
4343609885
|
25/05/2024
|
BHATRAJU PEDDINTLU
|
BHATRAJU PEDDINTLU
|
0205035WL034631
|
00415
|
SBIN0002734
|
262
|
28/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
31
|
AP0205035_290424APB_FTO_18160
|
0205035000NRG25290420240331770
|
3582328237
|
29/04/2024
|
P Venkata Ramana
|
P Venkata Ramana
|
0205035WL017055
|
00691
|
IPOS0000001
|
1329
|
03/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
32
|
AP0205035_290424APB_FTO_18160
|
0205035000NRG25290420240331776
|
3582328236
|
29/04/2024
|
Lakshmi
|
Lakshmi
|
0205035WL017055
|
00691
|
IPOS0000001
|
1329
|
03/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
33
|
AP0205035_010524APB_FTO_23468
|
0205035000NRG25010520240410433
|
3823366256
|
01/05/2024
|
Mariyamma
|
Mariyamma
|
0205035WL019690
|
00415
|
SBIN0002734
|
1049
|
07/05/2024
|
A/c Blocked or Frozen
|
|
34
|
AP0205035_060524APB_FTO_40577
|
0205035000NRG25060520240521250
|
3965674327
|
06/05/2024
|
BODANAPU SEETHA
|
BODANAPU SEETHA
|
0205035WL022918
|
00415
|
SBIN0002734
|
1651
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
35
|
AP0205035_060524APB_FTO_40577
|
0205035000NRG25060520240523399
|
3965673885
|
06/05/2024
|
Y VENKAMMA
|
Y VENKAMMA
|
0205035WL022950
|
00691
|
IPOS0000001
|
262
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
36
|
AP0205035_060524APB_FTO_40577
|
0205035000NRG25060520240523405
|
3965673887
|
06/05/2024
|
P Venkata Ramana
|
P Venkata Ramana
|
0205035WL022950
|
00691
|
IPOS0000001
|
262
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
37
|
AP0205035_060524APB_FTO_40577
|
0205035000NRG25060520240523412
|
3965673888
|
06/05/2024
|
Nandyala Padmaavati
|
Nandyala Padmaavati
|
0205035WL022950
|
00691
|
IPOS0000001
|
786
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
38
|
AP0205035_060524APB_FTO_40577
|
0205035000NRG25060520240523413
|
3965673889
|
06/05/2024
|
Lakshmi
|
Lakshmi
|
0205035WL022950
|
00691
|
IPOS0000001
|
1310
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
39
|
AP0205035_060524APB_FTO_40577
|
0205035000NRG25060520240523419
|
3965673780
|
06/05/2024
|
Mangataayaaru
|
Mangataayaaru
|
0205035WL022950
|
00468
|
UBIN0806498
|
786
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
40
|
AP0205035_060524APB_FTO_40577
|
0205035000NRG25060520240524404
|
3965673979
|
06/05/2024
|
Sundaramm
|
Sundaramm
|
0205035WL022968
|
00468
|
UBIN0802981
|
1102
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
41
|
AP0205035_120424APB_FTO_5452
|
0205035000NRG25120420240044534
|
3258330123
|
12/04/2024
|
THRIMURTUULU SINGAMSETTI
|
THRIMURTUULU SINGAMSETTI
|
0205035WL004918
|
00415
|
SBIN0017496
|
530
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
42
|
AP0205035_150424APB_FTO_6706
|
0205035000NRG25150420240074141
|
3257890736
|
15/04/2024
|
THRIMURTUULU SINGAMSETTI
|
THRIMURTUULU SINGAMSETTI
|
0205035WL006964
|
00415
|
SBIN0017496
|
531
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
43
|
AP0205035_250424APB_FTO_15753
|
0205035000NRG25250420240268412
|
3496524444
|
25/04/2024
|
EDA DANIYELU
|
EDA DANIYELU
|
0205035WL014879
|
00045
|
BARB0VJJUVV
|
1928
|
07/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
44
|
AP0205035_090524APB_FTO_48712
|
0205035000NRG25090520240629209
|
4125217075
|
09/05/2024
|
SEELAM SATYANARAYANA
|
SEELAM SATYANARAYANA
|
0205035WL025216
|
00691
|
IPOS0000001
|
1928
|
22/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
45
|
AP0205035_090524APB_FTO_48712
|
0205035000NRG25090520240635233
|
4125217590
|
09/05/2024
|
EDA DANIYELU
|
EDA DANIYELU
|
0205035WL025329
|
00045
|
BARB0VJJUVV
|
1993
|
22/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
46
|
AP0205035_090524APB_FTO_48712
|
0205035000NRG25090520240637200
|
4125217689
|
09/05/2024
|
MAJJI LAKSHMI
|
MAJJI LAKSHMI
|
0205035WL025362
|
00468
|
UBIN0806498
|
1139
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
47
|
AP0205035_200424APB_FTO_10637
|
0205035000NRG25200420240149845
|
3376003905
|
20/04/2024
|
EDA DANIYELU
|
EDA DANIYELU
|
0205035WL011259
|
00045
|
BARB0VJJUVV
|
1928
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
48
|
AP0205035_230424APB_FTO_13167
|
0205035000NRG25230420240207539
|
3417819372
|
23/04/2024
|
Lakshmi
|
Lakshmi
|
0205035WL013286
|
00468
|
UBIN0806498
|
1376
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
49
|
AP0205035_230424APB_FTO_13167
|
0205035000NRG25230420240207581
|
3417818884
|
23/04/2024
|
Y VENKAMMA
|
Y VENKAMMA
|
0205035WL013286
|
00691
|
IPOS0000001
|
826
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
50
|
AP0205035_230424APB_FTO_13167
|
0205035000NRG25230420240207585
|
3417818886
|
23/04/2024
|
P Venkata Ramana
|
P Venkata Ramana
|
0205035WL013286
|
00691
|
IPOS0000001
|
1651
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
51
|
AP0205035_230424APB_FTO_13167
|
0205035000NRG25230420240207589
|
3417818887
|
23/04/2024
|
Lakshmi
|
Lakshmi
|
0205035WL013286
|
00691
|
IPOS0000001
|
1376
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
52
|
AP0205035_230424APB_FTO_13167
|
0205035000NRG25230420240223076
|
3417818816
|
23/04/2024
|
THRIMURTUULU SINGAMSETTI
|
THRIMURTUULU SINGAMSETTI
|
0205035WL013630
|
00415
|
SBIN0017496
|
1651
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
53
|
AP0205035_230424APB_FTO_13167
|
0205035000NRG25230420240223600
|
3417818995
|
23/04/2024
|
Newton Paul
|
Newton Paul
|
0205035WL013647
|
00468
|
UBIN0802981
|
1652
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
54
|
AP0205035_250524APB_FTO_65383
|
0205035000NRG25250520241177198
|
4343432696
|
25/05/2024
|
M LAKSHMI
|
M LAKSHMI
|
0205035WL034671
|
00468
|
UBIN0CG7298
|
280
|
28/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
55
|
AP0205035_290424APB_FTO_18738
|
0205035000NRG25290420240337363
|
3666517098
|
29/04/2024
|
BODANAPU SEETHA
|
BODANAPU SEETHA
|
0205035WL017259
|
00415
|
SBIN0002734
|
1594
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|