|
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
|
AP0207050_160424APB_FTO_7442
|
0207050000NRG25160420240178764
|
3377088270
|
16/04/2024
|
Pratap Reddy
|
Pratap Reddy
|
0207050WL006218
|
00415
|
SBIN0006517
|
1357
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2
|
AP0207050_120424APB_FTO_5100
|
0207050000NRG25120420240075421
|
3258426660
|
12/04/2024
|
Brahmayya
|
Brahmayya
|
0207050WL003254
|
00468
|
UBIN0801534
|
1652
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3
|
AP0207050_160424APB_FTO_7408
|
0207050000NRG25160420240168532
|
3377203525
|
16/04/2024
|
Nagaraju
|
Nagaraju
|
0207050WL005919
|
00468
|
UBIN0801534
|
1092
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4
|
AP0207050_220424APB_FTO_11801
|
0207050000NRG25220420240282244
|
4005371342
|
22/04/2024
|
CHUKKA GOPI CHANDH
|
CHUKKA GOPI CHANDH
|
0207050WL008989
|
00468
|
UBIN0CG7713
|
1662
|
14/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5
|
AP0207050_030524APB_FTO_25771
|
0207050000NRG25030520240676443
|
3868065498
|
03/05/2024
|
Krishnareddy
|
Krishnareddy
|
0207050WL016299
|
00468
|
UBIN0CG7713
|
1631
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6
|
AP0207050_140524FTO_52141
|
0207050000NRG25140520240980097
|
4127184185
|
14/05/2024
|
Rattamma
|
Rattamma
|
0207050WL0022198
|
00415
|
SBIN0006517
|
1356
|
18/05/2024
|
Account closed
|
|
7
|
AP0207050_140524FTO_52141
|
0207050000NRG25140520240980098
|
4127184186
|
14/05/2024
|
Rattamma
|
Rattamma
|
0207050WL0022198
|
00415
|
SBIN0006517
|
1360
|
18/05/2024
|
Account closed
|
|
8
|
AP0207050_190424APB_FTO_9713
|
0207050000NRG25190420240230779
|
3377121089
|
19/04/2024
|
mohan rao
|
mohan rao
|
0207050WL007633
|
00415
|
SBIN0007164
|
1656
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9
|
AP0207050_040524APB_FTO_27893
|
0207050000NRG25040520240680361
|
3867651904
|
04/05/2024
|
LAKSHAREDDY PITTU
|
LAKSHAREDDY PITTU
|
0207050WL016506
|
00415
|
SBIN0007164
|
1651
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10
|
AP0207050_270424APB_FTO_17196
|
0207050000NRG25270420240443904
|
3495387429
|
27/04/2024
|
Brahmayya
|
Brahmayya
|
0207050WL011950
|
00468
|
UBIN0801534
|
1626
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
11
|
AP0207050_300424APB_FTO_20411
|
0207050000NRG25300420240557098
|
3664942040
|
30/04/2024
|
Essaku
|
Essaku
|
0207050WL013855
|
00468
|
UBIN0801534
|
1301
|
05/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
12
|
AP0207050_300424APB_FTO_20411
|
0207050000NRG25300420240586886
|
3664941827
|
30/04/2024
|
Sumati
|
Sumati
|
0207050WL014410
|
00415
|
SBIN0006517
|
1628
|
05/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
13
|
AP0207050_080524APB_FTO_43701
|
0207050000NRG25070520240821157
|
4126113854
|
08/05/2024
|
Samudrala Sudha Rani
|
Samudrala Sudha Rani
|
0207050WL018936
|
00415
|
SBIN0006517
|
542
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
14
|
AP0207050_080524APB_FTO_43701
|
0207050000NRG25070520240830096
|
4126113736
|
08/05/2024
|
Sumati
|
Sumati
|
0207050WL019044
|
00415
|
SBIN0006517
|
1340
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
15
|
AP0207050_100524APB_FTO_50407
|
0207050000NRG25100520240944791
|
4124364303
|
10/05/2024
|
Krishnareddy
|
Krishnareddy
|
0207050WL021296
|
00468
|
UBIN0CG7713
|
1361
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
16
|
AP0207050_150424APB_FTO_6388
|
0207050000NRG25150420240114594
|
3258058497
|
15/04/2024
|
CHUKKA GOPI CHANDH
|
CHUKKA GOPI CHANDH
|
0207050WL004679
|
00468
|
UBIN0CG7713
|
282
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
17
|
AP0207050_160524APB_FTO_55249
|
0207050000NRG25160520241162295
|
4225337525
|
16/05/2024
|
Nancharamma
|
Nancharamma
|
0207050WL025177
|
00415
|
SBIN0007164
|
1338
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
18
|
AP0207050_190424APB_FTO_9725
|
0207050000NRG25190420240232447
|
3377164254
|
19/04/2024
|
Brahmayya
|
Brahmayya
|
0207050WL007782
|
00468
|
UBIN0801534
|
1351
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
19
|
AP0207050_230424APB_FTO_12766
|
0207050000NRG25230420240331291
|
3417294114
|
23/04/2024
|
Rattamma
|
Rattamma
|
0207050WL009735
|
00415
|
SBIN0007164
|
1360
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
20
|
AP0207050_230424APB_FTO_12766
|
0207050000NRG25230420240335925
|
3417294267
|
23/04/2024
|
Pratap Reddy
|
Pratap Reddy
|
0207050WL009819
|
00415
|
SBIN0006517
|
1086
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
21
|
AP0207050_060524APB_FTO_38660
|
0207050000NRG25060520240693377
|
3965989177
|
06/05/2024
|
Chukka Gopichand
|
Chukka Gopichand
|
0207050WL016868
|
00415
|
SBIN0007164
|
1562
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
22
|
AP0207050_080424APB_FTO_2730
|
0207050000NRG25080420240024345
|
3128044915
|
08/04/2024
|
PAVAN KUMAR REDDY ATLA
|
PAVAN KUMAR REDDY ATLA
|
0207050WL001283
|
00415
|
SBIN0002700
|
1107
|
19/04/2024
|
Participant not mapped to the product
|
|
23
|
AP0207050_100524APB_FTO_49906
|
0207050000NRG25100520240935087
|
4126658534
|
10/05/2024
|
Ravindra Reddy
|
Ravindra Reddy
|
0207050WL021039
|
00048
|
BKID0008632
|
1121
|
22/05/2024
|
Participant not mapped to the product
|
|
24
|
AP0207050_140524APB_FTO_52140
|
0207050000NRG25140520240966230
|
4124826358
|
14/05/2024
|
Durgalakshmi
|
Durgalakshmi
|
0207050WL021844
|
00048
|
BKID0008632
|
1565
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
25
|
AP0207050_140524APB_FTO_52140
|
0207050000NRG25140520240966300
|
4124826402
|
14/05/2024
|
P V Subramanyam
|
P V Subramanyam
|
0207050WL021844
|
00048
|
BKID0008632
|
1304
|
18/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
26
|
AP0207050_140524APB_FTO_52140
|
0207050000NRG25140520240980010
|
4124826267
|
14/05/2024
|
Chukka Gopichand
|
Chukka Gopichand
|
0207050WL022192
|
00415
|
SBIN0007164
|
1822
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
27
|
AP0207050_160424APB_FTO_7583
|
0207050000NRG25160420240182875
|
3377301748
|
16/04/2024
|
Rattamma
|
Rattamma
|
0207050WL006319
|
00415
|
SBIN0007164
|
1356
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
28
|
AP0207050_250424APB_FTO_15738
|
0207050000NRG25250420240437277
|
3496750446
|
25/04/2024
|
mohan rao
|
mohan rao
|
0207050WL011554
|
00415
|
SBIN0007164
|
1375
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
29
|
AP0207050_290424APB_FTO_18463
|
0207050000NRG25290420240478615
|
3666851405
|
29/04/2024
|
PULI LAKSHMI
|
PULI LAKSHMI
|
0207050WL012530
|
00468
|
UBIN0801534
|
1615
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
30
|
AP0207050_290424APB_FTO_18463
|
0207050000NRG25290420240516138
|
3666851502
|
29/04/2024
|
CHUKKA GOPI CHANDH
|
CHUKKA GOPI CHANDH
|
0207050WL013138
|
00468
|
UBIN0CG7713
|
1636
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
31
|
AP0207050_020524APB_FTO_24757
|
0207050000NRG25020520240674653
|
4005833231
|
02/05/2024
|
Lakshmi
|
Lakshmi
|
0207050WL016199
|
00468
|
UBIN0801534
|
271
|
14/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
32
|
AP0207050_010524APB_FTO_23197
|
0207050000NRG25010520240662070
|
3823621529
|
01/05/2024
|
BHAGYA SRI
|
BHAGYA SRI
|
0207050WL015744
|
00415
|
SBIN0006517
|
1080
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
33
|
AP0207050_080524APB_FTO_45787
|
0207050000NRG25080520240895915
|
4127210024
|
08/05/2024
|
Nancharamma
|
Nancharamma
|
0207050WL020175
|
00415
|
SBIN0007164
|
817
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
34
|
AP0207050_150524APB_FTO_53571
|
0207050000NRG25150520241052778
|
4221719297
|
15/05/2024
|
N SUMATHI
|
N SUMATHI
|
0207050WL023387
|
00415
|
SBIN0006517
|
781
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
35
|
AP0207050_150524APB_FTO_53571
|
0207050000NRG25150520241069053
|
4221719258
|
15/05/2024
|
Samudrala Sudha Rani
|
Samudrala Sudha Rani
|
0207050WL023610
|
00415
|
SBIN0006517
|
1000
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
36
|
AP0207050_170524APB_FTO_56866
|
0207050000NRG25170520241190072
|
4221836208
|
17/05/2024
|
Ravindra Reddy
|
Ravindra Reddy
|
0207050WL025832
|
00048
|
BKID0008632
|
1657
|
22/05/2024
|
Participant not mapped to the product
|
|
37
|
AP0207050_240424APB_FTO_13792
|
0207050000NRG25230420240363256
|
3417201078
|
24/04/2024
|
BHAGYA SRI
|
BHAGYA SRI
|
0207050WL010332
|
00415
|
SBIN0006517
|
1351
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
38
|
AP0207050_240424APB_FTO_13792
|
0207050000NRG25240420240401639
|
3417201005
|
24/04/2024
|
Sivakrishna
|
Sivakrishna
|
0207050WL010991
|
00152
|
HDFC0002412
|
271
|
04/05/2024
|
Participant not mapped to the product
|
|
39
|
AP0207050_240424APB_FTO_13792
|
0207050000NRG25240420240405720
|
3417200945
|
24/04/2024
|
Sumati
|
Sumati
|
0207050WL011041
|
00415
|
SBIN0006517
|
286
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
40
|
AP0207050_010524APB_FTO_23197
|
0207050000NRG25300420240611984
|
3823621009
|
01/05/2024
|
Vamsi kishore
|
Vamsi kishore
|
0207050WL014797
|
00415
|
SBIN0006517
|
1310
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|