|
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
|
AP0205039_140524APB_FTO_52159
|
0205039000NRG25140520240723969
|
4124876425
|
14/05/2024
|
Puchchakayila Devadaanam
|
Puchchakayila Devadaanam
|
0205039WL027013
|
00415
|
SBIN0015840
|
1621
|
18/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2
|
AP0205039_140524APB_FTO_52159
|
0205039000NRG25140520240724274
|
4124876244
|
14/05/2024
|
Mandrumaka Rakesh
|
Mandrumaka Rakesh
|
0205039WL027019
|
00691
|
IPOS0000001
|
1625
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3
|
AP0205039_180424APB_FTO_8906
|
0205039000NRG25160420240089954
|
3377939695
|
18/04/2024
|
Lakshmi Pampana
|
Lakshmi Pampana
|
0205039WL008024
|
00468
|
UBIN0CG7229
|
1553
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4
|
AP0205039_020524APB_FTO_24556
|
0205039000NRG25020520240421735
|
4005825643
|
02/05/2024
|
Sanaboyina Sairam
|
Sanaboyina Sairam
|
0205039WL020040
|
00045
|
BARB0MALLIP
|
1348
|
14/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5
|
AP0205039_060524APB_FTO_38648
|
0205039000NRG25060520240499209
|
3965969222
|
06/05/2024
|
Padala Ammaji
|
Padala Ammaji
|
0205039WL022287
|
00691
|
IPOS0000001
|
810
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6
|
AP0205039_060524APB_FTO_38648
|
0205039000NRG25060520240503536
|
3965969330
|
06/05/2024
|
Chappidi Annavaram
|
Chappidi Annavaram
|
0205039WL022408
|
00045
|
BARB0MALLIP
|
1085
|
11/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7
|
AP0205039_150524FTO_54041
|
0205039000NRG25090520240623874
|
4245493359
|
15/05/2024
|
Juttiga Nagaraju
|
Juttiga Nagaraju
|
0205039WL0025079
|
00468
|
UBIN0CG7229
|
1316
|
23/05/2024
|
No Such Account
|
|
8
|
AP0205039_270424APB_FTO_17205
|
0205039000NRG25270420240298246
|
3495419538
|
27/04/2024
|
Dayam Satyaanandam
|
Dayam Satyaanandam
|
0205039WL015858
|
00468
|
UBIN0804304
|
1079
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9
|
AP0205039_270424APB_FTO_17205
|
0205039000NRG25270420240298253
|
3495419534
|
27/04/2024
|
Jalim Kamalakumaari
|
Jalim Kamalakumaari
|
0205039WL015858
|
00468
|
UBIN0804304
|
1079
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10
|
AP0205039_020524APB_FTO_24561
|
0205039000NRG25020520240422302
|
4005838339
|
02/05/2024
|
Sanaboyina Sairam
|
Sanaboyina Sairam
|
0205039WL020095
|
00045
|
BARB0MALLIP
|
538
|
14/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
11
|
AP0205039_170524APB_FTO_56294
|
0205039000NRG25170520240875350
|
4220982840
|
17/05/2024
|
SRINUVASU
|
SRINUVASU
|
0205039WL029554
|
00468
|
UBIN0929654
|
274
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
12
|
AP0205039_020524APB_FTO_24570
|
0205039000NRG25020520240422434
|
4005859542
|
02/05/2024
|
Bokka Lakshmi
|
Bokka Lakshmi
|
0205039WL020099
|
00468
|
UBIN0929654
|
539
|
14/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
13
|
AP0205039_060524APB_FTO_38699
|
0205039000NRG25060520240499643
|
3966003986
|
06/05/2024
|
Bokka Lakshmi
|
Bokka Lakshmi
|
0205039WL022294
|
00468
|
UBIN0929654
|
1081
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
14
|
AP0205039_080424APB_FTO_3213
|
0205039000NRG25080420240015508
|
3127759790
|
08/04/2024
|
CHELLABOYINA SRINIVASA RAO
|
CHELLABOYINA SRINIVASA RAO
|
0205039WL002011
|
00415
|
SBIN0001737
|
1028
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
15
|
AP0205039_180424APB_FTO_8896
|
0205039000NRG25160420240081224
|
3377954978
|
18/04/2024
|
Nangala Venkateswararao
|
Nangala Venkateswararao
|
0205039WL007565
|
00468
|
UBIN0804304
|
3264
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
16
|
AP0205039_060524APB_FTO_38564
|
0205039000NRG25050520240498067
|
3966035767
|
06/05/2024
|
Jogi Sriramulu
|
Jogi Sriramulu
|
0205039WL022257
|
00468
|
UBIN0804304
|
270
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
17
|
AP0205039_060524APB_FTO_38564
|
0205039000NRG25050520240498120
|
3966035758
|
06/05/2024
|
Kudupudi Tulasamma
|
Kudupudi Tulasamma
|
0205039WL022258
|
00468
|
UBIN0804304
|
1620
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
18
|
AP0205039_060524APB_FTO_38564
|
0205039000NRG25050520240498293
|
3966035743
|
06/05/2024
|
Peddintlu
|
Peddintlu
|
0205039WL022261
|
00468
|
UBIN0804304
|
1622
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
19
|
AP0205039_150524APB_FTO_54056
|
0205039000NRG25150520240788274
|
4245195891
|
15/05/2024
|
Lakshmi narsamma
|
Lakshmi narsamma
|
0205039WL028033
|
00415
|
SBIN0005877
|
1353
|
23/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
20
|
AP0205039_150524APB_FTO_54056
|
0205039000NRG25150520240811215
|
4245195953
|
15/05/2024
|
SRINUVASU
|
SRINUVASU
|
0205039WL028461
|
00468
|
UBIN0929654
|
810
|
23/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
21
|
AP0205039_190424APB_FTO_9783
|
0205039000NRG25190420240138776
|
3377298001
|
19/04/2024
|
Dayam Satyaanandam
|
Dayam Satyaanandam
|
0205039WL010715
|
00468
|
UBIN0804304
|
540
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
22
|
AP0205039_190424APB_FTO_9783
|
0205039000NRG25190420240138782
|
3377297999
|
19/04/2024
|
Jalim Kamalakumaari
|
Jalim Kamalakumaari
|
0205039WL010715
|
00468
|
UBIN0804304
|
540
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
23
|
AP0205039_180424APB_FTO_8916
|
0205039000NRG25160420240080696
|
3377958392
|
18/04/2024
|
Jogi Sriramulu
|
Jogi Sriramulu
|
0205039WL007548
|
00468
|
UBIN0804304
|
779
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
24
|
AP0205039_180424APB_FTO_8916
|
0205039000NRG25160420240080703
|
3377958412
|
18/04/2024
|
Dayam Satyaanandam
|
Dayam Satyaanandam
|
0205039WL007548
|
00468
|
UBIN0804304
|
519
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
25
|
AP0205039_180424APB_FTO_8916
|
0205039000NRG25160420240089816
|
3377958519
|
18/04/2024
|
sujatha
|
sujatha
|
0205039WL008011
|
00045
|
BARB0MALLIP
|
1297
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
26
|
AP0205039_220424APB_FTO_11586
|
0205039000NRG25200420240149627
|
3374211207
|
22/04/2024
|
Pechchetti Padma
|
Pechchetti Padma
|
0205039WL011225
|
00468
|
UBIN0CG7229
|
1078
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
27
|
AP0205039_220424APB_FTO_11586
|
0205039000NRG25200420240154927
|
3374210825
|
22/04/2024
|
Lakshmikumaari
|
Lakshmikumaari
|
0205039WL011482
|
00468
|
UBIN0CG7229
|
1344
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
28
|
AP0205039_220424APB_FTO_11586
|
0205039000NRG25210420240160738
|
3374210852
|
22/04/2024
|
Kantarao
|
Kantarao
|
0205039WL011724
|
00045
|
BARB0VJALAM
|
1345
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
29
|
AP0205039_220424APB_FTO_11586
|
0205039000NRG25210420240160929
|
3374210834
|
22/04/2024
|
Sriraamulu
|
Sriraamulu
|
0205039WL011728
|
00415
|
SBIN0005877
|
1347
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
30
|
AP0205039_150524APB_FTO_54037
|
0205039000NRG25150520240771940
|
4245224170
|
15/05/2024
|
Peddintlu
|
Peddintlu
|
0205039WL027777
|
00468
|
UBIN0804304
|
1353
|
23/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
31
|
AP0205039_150524APB_FTO_54037
|
0205039000NRG25150520240807943
|
4245224118
|
15/05/2024
|
sujatha
|
sujatha
|
0205039WL028384
|
00691
|
IPOS0000001
|
1352
|
23/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
32
|
AP0205039_150524APB_FTO_54037
|
0205039000NRG25150520240808392
|
4245224573
|
15/05/2024
|
Pechchetti Padma
|
Pechchetti Padma
|
0205039WL028403
|
00468
|
UBIN0CG7229
|
1353
|
23/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
33
|
AP0205039_180424APB_FTO_8920
|
0205039000NRG25170420240102701
|
3378024591
|
18/04/2024
|
sujatha
|
sujatha
|
0205039WL008714
|
00045
|
BARB0MALLIP
|
268
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
34
|
AP0205039_240424APB_FTO_14113
|
0205039000NRG25200420240155038
|
3417465263
|
24/04/2024
|
Juttiga Nagaraju
|
Juttiga Nagaraju
|
0205039WL011485
|
00468
|
UBIN0804304
|
1316
|
30/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
35
|
AP0205039_240424APB_FTO_14113
|
0205039000NRG25200420240155877
|
3417465249
|
24/04/2024
|
Padala Ammaji
|
Padala Ammaji
|
0205039WL011514
|
00691
|
IPOS0000001
|
810
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
36
|
AP0205039_240424APB_FTO_14113
|
0205039000NRG25210420240160448
|
3417465368
|
24/04/2024
|
sujatha
|
sujatha
|
0205039WL011705
|
00045
|
BARB0MALLIP
|
1077
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
37
|
AP0205039_240424APB_FTO_14113
|
0205039000NRG25210420240160637
|
3417465660
|
24/04/2024
|
Bokka Lakshmi
|
Bokka Lakshmi
|
0205039WL011709
|
00468
|
UBIN0929654
|
806
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
38
|
AP0205039_240424APB_FTO_14113
|
0205039000NRG25220420240171978
|
3417465253
|
24/04/2024
|
Jogi Sriramulu
|
Jogi Sriramulu
|
0205039WL012247
|
00468
|
UBIN0804304
|
538
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
39
|
AP0205039_020524APB_FTO_24517
|
0205039000NRG25020520240421494
|
4005799518
|
02/05/2024
|
Manga
|
Manga
|
0205039WL020035
|
00468
|
UBIN0804304
|
1348
|
14/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
40
|
AP0205039_020524APB_FTO_24517
|
0205039000NRG25020520240421520
|
4005799964
|
02/05/2024
|
Kudupudi Tulasamma
|
Kudupudi Tulasamma
|
0205039WL020036
|
00468
|
UBIN0804304
|
1629
|
14/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
41
|
AP0205039_020524APB_FTO_24517
|
0205039000NRG25020520240421949
|
4005799713
|
02/05/2024
|
sujatha
|
sujatha
|
0205039WL020049
|
00045
|
BARB0MALLIP
|
812
|
14/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
42
|
AP0205039_020524APB_FTO_24517
|
0205039000NRG25020520240421999
|
4005799336
|
02/05/2024
|
Bokka Lakshmi
|
Bokka Lakshmi
|
0205039WL020059
|
00468
|
UBIN0929654
|
1626
|
14/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
43
|
AP0205039_020524APB_FTO_24517
|
0205039000NRG25020520240422620
|
4005799882
|
02/05/2024
|
Juttiga Nagaraju
|
Juttiga Nagaraju
|
0205039WL020102
|
00468
|
UBIN0CG7229
|
1620
|
14/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
44
|
AP0205039_020524APB_FTO_24517
|
0205039000NRG25020520240422698
|
4005800029
|
02/05/2024
|
Varalakshmi
|
Varalakshmi
|
0205039WL020103
|
00468
|
UBIN0CG7229
|
1617
|
14/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
45
|
AP0205039_020524APB_FTO_24517
|
0205039000NRG25020520240422702
|
4005799634
|
02/05/2024
|
KKANDIBOINA VENUJOY
|
KKANDIBOINA VENUJOY
|
0205039WL020103
|
00468
|
UBIN0CG7229
|
1348
|
14/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
46
|
AP0205039_060524APB_FTO_38613
|
0205039000NRG25050520240498176
|
3965982694
|
06/05/2024
|
Dayam Satyaanandam
|
Dayam Satyaanandam
|
0205039WL022259
|
00468
|
UBIN0804304
|
810
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
47
|
AP0205039_060524APB_FTO_38613
|
0205039000NRG25050520240498182
|
3965982689
|
06/05/2024
|
Jalim Kamalakumaari
|
Jalim Kamalakumaari
|
0205039WL022259
|
00468
|
UBIN0804304
|
1079
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|