|
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
|
AP0209013_160524APB_FTO_55328
|
0209013000NRG25160520240481532
|
4225503100
|
16/05/2024
|
Penchalaiah
|
Penchalaiah
|
0209013WL022076
|
00078
|
CNRB0013491
|
1252
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2
|
AP0209013_160524APB_FTO_55328
|
0209013000NRG25160520240485514
|
4225503279
|
16/05/2024
|
Kairuneesa
|
Kairuneesa
|
0209013WL022167
|
00078
|
CNRB0013501
|
866
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3
|
AP0209013_160524APB_FTO_55328
|
0209013000NRG25160520240488830
|
4225502884
|
16/05/2024
|
Koteswarao
|
Koteswarao
|
0209013WL022278
|
00415
|
SBIN0004828
|
1330
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4
|
AP0209013_010524FTO_23160
|
0209013000NRG25290420240208628
|
3824639338
|
01/05/2024
|
Malyadri
|
Malyadri
|
0209013WL0012589
|
00078
|
CNRB0005797
|
271
|
07/05/2024
|
Account closed
|
|
5
|
AP0209013_080524APB_FTO_45326
|
0209013000NRG25070520240341975
|
4125974020
|
08/05/2024
|
Padmamma
|
Padmamma
|
0209013WL018083
|
00078
|
CNRB0005797
|
881
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6
|
AP0209013_080524APB_FTO_45326
|
0209013000NRG25070520240341997
|
4125973864
|
08/05/2024
|
Danamma
|
Danamma
|
0209013WL018083
|
00078
|
CNRB0013491
|
881
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7
|
AP0209013_010524APB_FTO_23093
|
0209013000NRG25010520240296151
|
3823245815
|
01/05/2024
|
Ramesh
|
Ramesh
|
0209013WL016403
|
00078
|
CNRB0013501
|
140
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8
|
AP0209013_110424APB_FTO_4758
|
0209013000NRG25100420240034492
|
3160636894
|
11/04/2024
|
hajarathaiah
|
hajarathaiah
|
0209013WL003485
|
00415
|
SBIN0004828
|
999
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9
|
AP0209013_110424APB_FTO_4758
|
0209013000NRG25100420240037983
|
3160636538
|
11/04/2024
|
Iswaramma
|
Iswaramma
|
0209013WL003887
|
00078
|
CNRB0013491
|
1067
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10
|
AP0209013_110424APB_FTO_4758
|
0209013000NRG25100420240038826
|
3160636893
|
11/04/2024
|
Malyadri
|
Malyadri
|
0209013WL003949
|
00078
|
CNRB0005797
|
271
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
11
|
AP0209013_110424APB_FTO_4758
|
0209013000NRG25100420240038840
|
3160636720
|
11/04/2024
|
Venkata Rao
|
Venkata Rao
|
0209013WL003949
|
00078
|
CNRB0013491
|
271
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
12
|
AP0209013_110424APB_FTO_4758
|
0209013000NRG25100420240039471
|
3160636541
|
11/04/2024
|
Venkata Ramanaiah
|
Venkata Ramanaiah
|
0209013WL003977
|
00078
|
CNRB0013491
|
536
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
13
|
AP0209013_010524APB_FTO_23093
|
0209013000NRG25300420240254886
|
3823245778
|
01/05/2024
|
Venkata Ramanaiah
|
Venkata Ramanaiah
|
0209013WL014885
|
00078
|
CNRB0013491
|
890
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
14
|
AP0209013_010524APB_FTO_23093
|
0209013000NRG25300420240256424
|
3823245615
|
01/05/2024
|
Padmamma
|
Padmamma
|
0209013WL014915
|
00078
|
CNRB0005797
|
882
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
15
|
AP0209013_010524APB_FTO_23093
|
0209013000NRG25300420240256444
|
3823245726
|
01/05/2024
|
Danamma
|
Danamma
|
0209013WL014915
|
00078
|
CNRB0013491
|
882
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
16
|
AP0209013_170524APB_FTO_56136
|
0209013000NRG25160520240515626
|
4222282780
|
17/05/2024
|
Ramesh
|
Ramesh
|
0209013WL023058
|
00078
|
CNRB0013501
|
529
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
17
|
AP0209013_250424APB_FTO_15260
|
0209013000NRG25240420240200369
|
3524040030
|
25/04/2024
|
Mahaboob Khan
|
Mahaboob Khan
|
0209013WL012260
|
00078
|
CNRB0013491
|
1054
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
18
|
AP0209013_250424APB_FTO_15260
|
0209013000NRG25240420240200395
|
3524040126
|
25/04/2024
|
Iswaramma
|
Iswaramma
|
0209013WL012260
|
00078
|
CNRB0013491
|
1318
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
19
|
AP0209013_250424APB_FTO_15260
|
0209013000NRG25250420240204106
|
3524039914
|
25/04/2024
|
Ameer Jan
|
Ameer Jan
|
0209013WL012350
|
00078
|
CNRB0013491
|
1302
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
20
|
AP0209013_010524APB_FTO_22509
|
0209013000NRG25010520240287426
|
3823241025
|
01/05/2024
|
Penchalaiah
|
Penchalaiah
|
0209013WL015914
|
00078
|
CNRB0013491
|
637
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
21
|
AP0209013_090524APB_FTO_47595
|
0209013000NRG25080520240397416
|
4125578433
|
09/05/2024
|
srihari
|
srihari
|
0209013WL019738
|
00078
|
CNRB0005797
|
247
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
22
|
AP0209013_090524APB_FTO_47595
|
0209013000NRG25080520240399636
|
4125578145
|
09/05/2024
|
Sesha Reddy
|
Sesha Reddy
|
0209013WL019785
|
00078
|
CNRB0013480
|
845
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
23
|
AP0209013_090524APB_FTO_47595
|
0209013000NRG25090520240407441
|
4125578597
|
09/05/2024
|
Manohar
|
Manohar
|
0209013WL020032
|
00078
|
CNRB0013501
|
838
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
24
|
AP0209013_090524APB_FTO_47595
|
0209013000NRG25090520240410658
|
4125578432
|
09/05/2024
|
Malyadri
|
Malyadri
|
0209013WL020192
|
00078
|
CNRB0005797
|
303
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
25
|
AP0209013_010524APB_FTO_22509
|
0209013000NRG25300420240251154
|
3823241527
|
01/05/2024
|
Koteswarao
|
Koteswarao
|
0209013WL014720
|
00415
|
SBIN0004828
|
724
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
26
|
AP0209013_010524APB_FTO_22509
|
0209013000NRG25300420240252390
|
3823241441
|
01/05/2024
|
Sesha Reddy
|
Sesha Reddy
|
0209013WL014778
|
00078
|
CNRB0013480
|
1292
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
27
|
AP0209013_080524APB_FTO_45288
|
0209013000NRG25070520240337473
|
4125574983
|
08/05/2024
|
Koteswarao
|
Koteswarao
|
0209013WL017928
|
00415
|
SBIN0004828
|
1289
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
28
|
AP0209013_080524APB_FTO_45288
|
0209013000NRG25080520240371006
|
4125575548
|
08/05/2024
|
Penchalaiah
|
Penchalaiah
|
0209013WL018915
|
00078
|
CNRB0013491
|
1304
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
29
|
AP0209013_180424APB_FTO_9303
|
0209013000NRG25180420240106997
|
3377457175
|
18/04/2024
|
Rathnamma
|
Rathnamma
|
0209013WL008051
|
00078
|
CNRB0013491
|
800
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
30
|
AP0209013_180424APB_FTO_9303
|
0209013000NRG25180420240107780
|
3377457319
|
18/04/2024
|
Penchalaiah
|
Penchalaiah
|
0209013WL008123
|
00078
|
CNRB0013491
|
758
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
31
|
AP0209013_180424APB_FTO_9303
|
0209013000NRG25180420240109608
|
3377457329
|
18/04/2024
|
Padmamma
|
Padmamma
|
0209013WL008236
|
00078
|
CNRB0005797
|
739
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
32
|
AP0209013_180424APB_FTO_9303
|
0209013000NRG25180420240109629
|
3377457252
|
18/04/2024
|
Danamma
|
Danamma
|
0209013WL008236
|
00078
|
CNRB0013491
|
739
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
33
|
AP0209013_180424APB_FTO_9303
|
0209013000NRG25180420240109680
|
3377457308
|
18/04/2024
|
Pidugu Dorababu
|
Pidugu Dorababu
|
0209013WL008236
|
00078
|
CNRB0013491
|
739
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
34
|
AP0209013_180424APB_FTO_9301
|
0209013000NRG25180420240104158
|
3377410919
|
18/04/2024
|
Sesha Reddy
|
Sesha Reddy
|
0209013WL007805
|
00078
|
CNRB0013480
|
787
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
35
|
AP0209013_180424APB_FTO_9301
|
0209013000NRG25180420240104172
|
3377411288
|
18/04/2024
|
Kousalyamma
|
Kousalyamma
|
0209013WL007805
|
00078
|
CNRB0013501
|
262
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
36
|
AP0209013_180424APB_FTO_9301
|
0209013000NRG25180420240107866
|
3377411214
|
18/04/2024
|
Iswaramma
|
Iswaramma
|
0209013WL008133
|
00078
|
CNRB0013491
|
1293
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
37
|
AP0209013_180424APB_FTO_9301
|
0209013000NRG25180420240114076
|
3377411513
|
18/04/2024
|
hajarathaiah
|
hajarathaiah
|
0209013WL008437
|
00415
|
SBIN0004828
|
1344
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
38
|
AP0209013_160524APB_FTO_55342
|
0209013000NRG25160520240483716
|
4225501771
|
16/05/2024
|
Padmamma
|
Padmamma
|
0209013WL022131
|
00078
|
CNRB0005797
|
815
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
39
|
AP0209013_160524APB_FTO_55342
|
0209013000NRG25160520240483739
|
4225501897
|
16/05/2024
|
Danamma
|
Danamma
|
0209013WL022131
|
00078
|
CNRB0013491
|
815
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
40
|
AP0209013_250424APB_FTO_15178
|
0209013000NRG25230420240148339
|
3526269351
|
25/04/2024
|
Penchalaiah
|
Penchalaiah
|
0209013WL010584
|
00078
|
CNRB0013491
|
250
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
41
|
AP0209013_250424APB_FTO_15178
|
0209013000NRG25240420240179213
|
3526269257
|
25/04/2024
|
Sesha Reddy
|
Sesha Reddy
|
0209013WL011569
|
00078
|
CNRB0013480
|
1257
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|