|
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
|
AP0210032_260424APB_FTO_16308
|
0210032000NRG25260420240231022
|
3496106538
|
26/04/2024
|
Chalapathi
|
Chalapathi
|
0210032WL022437
|
00468
|
UBIN0818178
|
2295
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2
|
AP0210032_100524APB_FTO_49931
|
0210032000NRG25100520240470562
|
4125232048
|
10/05/2024
|
Ramakrishna
|
Ramakrishna
|
0210032WL037960
|
00045
|
BARB0KALIKI
|
1152
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3
|
AP0210032_100524APB_FTO_49931
|
0210032000NRG25100520240470591
|
4125232094
|
10/05/2024
|
Siva kimar
|
Siva kimar
|
0210032WL037960
|
00045
|
BARB0KALIKI
|
2016
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4
|
AP0210032_200424APB_FTO_10311
|
0210032000NRG25200420240136355
|
3376470879
|
20/04/2024
|
J. Soundarya
|
J. Soundarya
|
0210032WL016162
|
00709
|
IDIB0SGB001
|
1650
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5
|
AP0210032_240424APB_FTO_14563
|
0210032000NRG25240420240202205
|
3523509843
|
24/04/2024
|
V. Subramanyam
|
V. Subramanyam
|
0210032WL020291
|
00468
|
UBIN0818178
|
4200
|
07/05/2024
|
A/c Blocked or Frozen
|
|
6
|
AP0210032_150424APB_FTO_6226
|
0210032000NRG25150420240065245
|
3258121010
|
15/04/2024
|
J. Soundarya
|
J. Soundarya
|
0210032WL010082
|
00709
|
IDIB0SGB001
|
2400
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7
|
AP0210032_010524APB_FTO_23155
|
0210032000NRG25010520240329332
|
3823829730
|
01/05/2024
|
G. RAMACHANDRA
|
G. RAMACHANDRA
|
0210032WL029166
|
00045
|
BARB0KALIKI
|
1500
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8
|
AP0210032_140524APB_FTO_52097
|
0210032000NRG25140520240508717
|
4124800931
|
14/05/2024
|
J SOUNDRA
|
J SOUNDRA
|
0210032WL040264
|
00691
|
IPOS0000001
|
2100
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9
|
AP0210032_220424APB_FTO_11888
|
0210032000NRG25220420240145373
|
4005379353
|
22/04/2024
|
KARTHIK
|
KARTHIK
|
0210032WL017275
|
00415
|
SBIN0001491
|
1500
|
14/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10
|
AP0210032_080424APB_FTO_2726
|
0210032000NRG25080420240009422
|
3128266390
|
08/04/2024
|
K MUNENDRA
|
K MUNENDRA
|
0210032WL002253
|
00468
|
UBIN0818178
|
2031
|
19/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
11
|
AP0210032_080424APB_FTO_2726
|
0210032000NRG25080420240014555
|
3128266445
|
08/04/2024
|
KARTHIK
|
KARTHIK
|
0210032WL003100
|
00415
|
SBIN0001491
|
1500
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
12
|
AP0210032_120424APB_FTO_5463
|
0210032000NRG25120420240049655
|
3258344885
|
12/04/2024
|
SAHADEVAIAH CHITTINURI
|
SAHADEVAIAH CHITTINURI
|
0210032WL008031
|
00045
|
BARB0KALIKI
|
2100
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
13
|
AP0210032_120424APB_FTO_5463
|
0210032000NRG25120420240053346
|
3258344291
|
12/04/2024
|
Chalapathi
|
Chalapathi
|
0210032WL008526
|
00468
|
UBIN0818178
|
1913
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
14
|
AP0210032_120424APB_FTO_5463
|
0210032000NRG25120420240059713
|
3258344761
|
12/04/2024
|
Pasupuleti Krishna
|
Pasupuleti Krishna
|
0210032WL009384
|
00045
|
BARB0KALIKI
|
1892
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
15
|
AP0210032_170424APB_FTO_8012
|
0210032000NRG25160420240105533
|
3376373151
|
17/04/2024
|
KARTHIK
|
KARTHIK
|
0210032WL013247
|
00415
|
SBIN0001491
|
1500
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
16
|
AP0210032_220424APB_FTO_10786
|
0210032000NRG25210420240140000
|
3374971635
|
22/04/2024
|
Ramachandra
|
Ramachandra
|
0210032WL016733
|
00468
|
UBIN0818178
|
900
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
17
|
AP0210032_250424APB_FTO_15668
|
0210032000NRG25250420240217393
|
3496958755
|
25/04/2024
|
P KRISHNA
|
P KRISHNA
|
0210032WL021759
|
00045
|
BARB0KALIKI
|
1599
|
07/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
18
|
AP0210032_030524APB_FTO_25705
|
0210032000NRG25030520240350513
|
4005497869
|
03/05/2024
|
Ramakrishna
|
Ramakrishna
|
0210032WL030309
|
00045
|
BARB0KALIKI
|
283
|
14/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
19
|
AP0210032_030524APB_FTO_25705
|
0210032000NRG25030520240350553
|
4005497998
|
03/05/2024
|
Siva kimar
|
Siva kimar
|
0210032WL030309
|
00045
|
BARB0KALIKI
|
1134
|
14/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
20
|
AP0210032_190424APB_FTO_9788
|
0210032000NRG25190420240119721
|
3377003345
|
19/04/2024
|
SAHADEVAIAH CHITTINURI
|
SAHADEVAIAH CHITTINURI
|
0210032WL014973
|
00045
|
BARB0KALIKI
|
2100
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
21
|
AP0210032_190424APB_FTO_9788
|
0210032000NRG25190420240120055
|
3377003040
|
19/04/2024
|
Ramachandra
|
Ramachandra
|
0210032WL015003
|
00468
|
UBIN0818178
|
2100
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
22
|
AP0210032_190424APB_FTO_9788
|
0210032000NRG25190420240126502
|
3377003047
|
19/04/2024
|
Chalapathi
|
Chalapathi
|
0210032WL015506
|
00468
|
UBIN0818178
|
1857
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
23
|
AP0210032_190424APB_FTO_9788
|
0210032000NRG25190420240132326
|
3377003277
|
19/04/2024
|
Pasupuleti Krishna
|
Pasupuleti Krishna
|
0210032WL015786
|
00045
|
BARB0KALIKI
|
1890
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
24
|
AP0210032_300424APB_FTO_20275
|
0210032000NRG25300420240289647
|
3665623290
|
30/04/2024
|
PUJARI KARTHIK
|
PUJARI KARTHIK
|
0210032WL026466
|
00415
|
SBIN0001491
|
900
|
05/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
25
|
AP0210032_300424APB_FTO_20275
|
0210032000NRG25300420240297612
|
3665623215
|
30/04/2024
|
Chinnappa
|
Chinnappa
|
0210032WL026964
|
00415
|
SBIN0016427
|
1537
|
05/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
26
|
AP0210032_300424APB_FTO_20275
|
0210032000NRG25300420240298791
|
3665623291
|
30/04/2024
|
FATHIMA BEE
|
FATHIMA BEE
|
0210032WL027066
|
00468
|
UBIN0818178
|
4200
|
05/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
27
|
AP0210032_300424APB_FTO_20275
|
0210032000NRG25300420240309716
|
3665623252
|
30/04/2024
|
K MUNENDRA
|
K MUNENDRA
|
0210032WL027621
|
00468
|
UBIN0818178
|
1798
|
05/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
28
|
AP0210032_040424APB_FTO_1662
|
0210032000NRG25040420240001763
|
2867180775
|
04/04/2024
|
Ramachandra
|
Ramachandra
|
0210032WL000309
|
00468
|
UBIN0818178
|
899
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
29
|
AP0210032_070524APB_FTO_43130
|
0210032000NRG25070520240417455
|
4004481050
|
07/05/2024
|
Chinnappa
|
Chinnappa
|
0210032WL033666
|
00415
|
SBIN0016427
|
1757
|
17/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
30
|
AP0210032_160524APB_FTO_55545
|
0210032000NRG25160520240582602
|
4225272431
|
16/05/2024
|
Siva kimar
|
Siva kimar
|
0210032WL043766
|
00045
|
BARB0KALIKI
|
1239
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|