|
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
|
AP0210036_240424FTO_14390
|
0210036000NRG24240420243485393
|
3522947161
|
24/04/2024
|
YERRAMMA CHALLA
|
YERRAMMA CHALLA
|
0210036WL0365549
|
00709
|
IDIB0SGB001
|
271
|
02/05/2024
|
Account closed
|
|
2
|
AP0210036_240424FTO_14390
|
0210036000NRG24240420243485394
|
3522947160
|
24/04/2024
|
C SRINIVASULU
|
C SRINIVASULU
|
0210036WL0365549
|
00709
|
IDIB0SGB001
|
2166
|
02/05/2024
|
No Such Account
|
|
3
|
AP0210036_240424FTO_14390
|
0210036000NRG24240420243485395
|
3522947162
|
24/04/2024
|
T Kadireppa
|
T Kadireppa
|
0210036WL0365550
|
00709
|
IDIB0SGB001
|
1138
|
02/05/2024
|
Account closed
|
|
4
|
AP0210036_030524APB_FTO_25579
|
0210036000NRG25030520240348060
|
4005541672
|
03/05/2024
|
R REDDEPPA
|
R REDDEPPA
|
0210036WL030219
|
00709
|
IDIB0SGB001
|
2094
|
14/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5
|
AP0210036_040524FTO_26955
|
0210036000NRG25030520240350238
|
3868261857
|
04/05/2024
|
C SRINIVASULU
|
C SRINIVASULU
|
0210036WL0030297
|
00709
|
IDIB0SGB001
|
2176
|
08/05/2024
|
No Such Account
|
|
6
|
AP0210036_250424APB_FTO_15434
|
0210036000NRG25250420240214213
|
3497014393
|
25/04/2024
|
R REDDEPPA
|
R REDDEPPA
|
0210036WL021531
|
00709
|
IDIB0SGB001
|
1742
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7
|
AP0210036_300424APB_FTO_19997
|
0210036000NRG25300420240299512
|
3665337900
|
30/04/2024
|
C SRINIVASULU
|
C SRINIVASULU
|
0210036WL027099
|
00709
|
IDIB0SGB001
|
900
|
05/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8
|
AP0210036_230424APB_FTO_12822
|
0210036000NRG25230420240165447
|
3524031027
|
23/04/2024
|
CHENGAMMA M
|
CHENGAMMA M
|
0210036WL018501
|
00415
|
SBIN0005406
|
598
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9
|
AP0210036_070524APB_FTO_42813
|
0210036000NRG25070520240420178
|
4005089059
|
07/05/2024
|
CHENGAMMA M
|
CHENGAMMA M
|
0210036WL033798
|
00415
|
SBIN0005406
|
1219
|
17/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10
|
AP0210036_290424APB_FTO_18240
|
0210036000NRG25290420240255269
|
3582142231
|
29/04/2024
|
Narasimhulu
|
Narasimhulu
|
0210036WL024466
|
00415
|
SBIN0005406
|
245
|
03/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
11
|
AP0210036_290424APB_FTO_18240
|
0210036000NRG25290420240255491
|
3582142196
|
29/04/2024
|
CHENGAMMA M
|
CHENGAMMA M
|
0210036WL024484
|
00415
|
SBIN0005406
|
1440
|
03/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
12
|
AP0210036_180524APB_FTO_57804
|
0210036000NRG25180520240619586
|
4221130618
|
18/05/2024
|
Subramanyam Reddi
|
Subramanyam Reddi
|
0210036WL045744
|
00415
|
SBIN0005406
|
2320
|
22/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
13
|
AP0210036_080424APB_FTO_3018
|
0210036000NRG25080420240009234
|
3127764966
|
08/04/2024
|
T Damodhara
|
T Damodhara
|
0210036WL002236
|
00691
|
IPOS0000001
|
1904
|
19/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
14
|
AP0210036_080424APB_FTO_3018
|
0210036000NRG25080420240014960
|
3127764831
|
08/04/2024
|
LAKSHMI DEVI
|
LAKSHMI DEVI
|
0210036WL003140
|
00709
|
IDIB0SGB001
|
2176
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
15
|
AP0210036_080424APB_FTO_3018
|
0210036000NRG25080420240027794
|
3127764945
|
08/04/2024
|
C SRINIVASULU
|
C SRINIVASULU
|
0210036WL005002
|
00709
|
IDIB0SGB001
|
2176
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
16
|
AP0210036_180424APB_FTO_9085
|
0210036000NRG25180420240114911
|
3377479953
|
18/04/2024
|
R REDDEPPA
|
R REDDEPPA
|
0210036WL014211
|
00709
|
IDIB0SGB001
|
1035
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
17
|
AP0210036_220424APB_FTO_11820
|
0210036000NRG25220420240148674
|
4005407062
|
22/04/2024
|
LAKSHMI DEVI
|
LAKSHMI DEVI
|
0210036WL017540
|
00709
|
IDIB0SGB001
|
1088
|
14/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
18
|
AP0210036_100524APB_FTO_49676
|
0210036000NRG25100520240477713
|
4125604136
|
10/05/2024
|
Manjunatha
|
Manjunatha
|
0210036WL038323
|
00709
|
IDIB0SGB001
|
3298
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
19
|
AP0210036_100524APB_FTO_49676
|
0210036000NRG25100520240479925
|
4125604044
|
10/05/2024
|
R REDDEPPA
|
R REDDEPPA
|
0210036WL038415
|
00709
|
IDIB0SGB001
|
1696
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
20
|
AP0210036_160424APB_FTO_7407
|
0210036000NRG25160420240080363
|
3377475640
|
16/04/2024
|
T Damodhara
|
T Damodhara
|
0210036WL011527
|
00691
|
IPOS0000001
|
1904
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
21
|
AP0210036_160424APB_FTO_7407
|
0210036000NRG25160420240099411
|
3377475838
|
16/04/2024
|
C SRINIVASULU
|
C SRINIVASULU
|
0210036WL012901
|
00709
|
IDIB0SGB001
|
2176
|
29/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
22
|
AP0210036_200424APB_FTO_10459
|
0210036000NRG25200420240136039
|
3376046707
|
20/04/2024
|
T Damodhara
|
T Damodhara
|
0210036WL016076
|
00691
|
IPOS0000001
|
1088
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
23
|
AP0210036_160524APB_FTO_55544
|
0210036000NRG25160520240579421
|
4225125046
|
16/05/2024
|
M CHENGAMMA
|
M CHENGAMMA
|
0210036WL043620
|
00415
|
SBIN0005406
|
1340
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
24
|
AP0210036_160524APB_FTO_55544
|
0210036000NRG25160520240579838
|
4225125016
|
16/05/2024
|
R REDDEPPA
|
R REDDEPPA
|
0210036WL043629
|
00709
|
IDIB0SGB001
|
1343
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
25
|
AP0210036_200524APB_FTO_59148
|
0210036000NRG25200520240646875
|
4244874503
|
20/05/2024
|
GANGAPPA P
|
GANGAPPA P
|
0210036WL047107
|
00078
|
CNRB0006609
|
665
|
28/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
26
|
AP0210036_240424APB_FTO_14403
|
0210036000NRG25240420240203401
|
3523512936
|
24/04/2024
|
C SRINIVASULU
|
C SRINIVASULU
|
0210036WL020432
|
00709
|
IDIB0SGB001
|
1904
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|