|
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
|
AP0205004_240424APB_FTO_13550
|
0205004000NRG25240420240229556
|
3417028220
|
24/04/2024
|
Palla Kumariswamy
|
Palla Kumariswamy
|
0205004WL013765
|
00468
|
UBIN0805530
|
851
|
30/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2
|
AP0205004_240424APB_FTO_13550
|
0205004000NRG25240420240230185
|
3417028235
|
24/04/2024
|
GANNIYYA RUDRAM
|
GANNIYYA RUDRAM
|
0205004WL013773
|
00468
|
UBIN0805530
|
778
|
30/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3
|
AP0205004_150424APB_FTO_6581
|
0205004000NRG25150420240072394
|
3377846040
|
15/04/2024
|
MUNNA PADMAVATHI
|
MUNNA PADMAVATHI
|
0205004WL006886
|
00468
|
UBIN0801381
|
1506
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4
|
AP0205004_160424APB_FTO_7278
|
0205004000NRG25160420240086024
|
3378037510
|
16/04/2024
|
GANNIYYA RUDRAM
|
GANNIYYA RUDRAM
|
0205004WL007783
|
00468
|
UBIN0805530
|
956
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5
|
AP0205004_070524APB_FTO_41334
|
0205004000NRG25060520240521338
|
4005129491
|
07/05/2024
|
SRIRAMA CHANDRAM
|
SRIRAMA CHANDRAM
|
0205004WL022920
|
00415
|
SBIN0005694
|
1770
|
17/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6
|
AP0205004_150524APB_FTO_52942
|
0205004000NRG25150520240762830
|
4245360095
|
15/05/2024
|
GANNIYYA RUDRAM
|
GANNIYYA RUDRAM
|
0205004WL027626
|
00468
|
UBIN0805530
|
1475
|
23/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7
|
AP0205004_220424APB_FTO_12124
|
0205004000NRG25220420240168557
|
3417070624
|
22/04/2024
|
SRIRAMA CHANDRAM
|
SRIRAMA CHANDRAM
|
0205004WL012063
|
00415
|
SBIN0005694
|
1558
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8
|
AP0205004_220424APB_FTO_12124
|
0205004000NRG25220420240172502
|
3417070475
|
22/04/2024
|
MUNNA PADMAVATHI
|
MUNNA PADMAVATHI
|
0205004WL012264
|
00468
|
UBIN0801381
|
1781
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9
|
AP0205004_240424FTO_14147
|
0205004000NRG23100620233493784
|
3416989757
|
24/04/2024
|
Tota Naga Prasad Rama
|
Tota Naga Prasad Rama
|
0205004WL0238128
|
00468
|
UBIN0535451
|
1240
|
30/04/2024
|
A/c Blocked or Frozen
|
|
10
|
AP0205004_240424FTO_14147
|
0205004000NRG23100620233493785
|
3416989756
|
24/04/2024
|
Tota Naga Prasad Rama
|
Tota Naga Prasad Rama
|
0205004WL0238128
|
00468
|
UBIN0535451
|
1332
|
30/04/2024
|
A/c Blocked or Frozen
|
|
11
|
AP0205004_160424APB_FTO_7207
|
0205004000NRG25160420240084366
|
3377810909
|
16/04/2024
|
Palla Kumariswamy
|
Palla Kumariswamy
|
0205004WL007735
|
00468
|
UBIN0805530
|
1298
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
12
|
AP0205004_160424APB_FTO_7207
|
0205004000NRG25160420240088296
|
3377810927
|
16/04/2024
|
MALLIPUDI SATISH
|
MALLIPUDI SATISH
|
0205004WL007914
|
00553
|
INDB0000359
|
1904
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
13
|
AP0205004_290424APB_FTO_18720
|
0205004000NRG25290420240341745
|
3665837979
|
29/04/2024
|
Palla Kumariswamy
|
Palla Kumariswamy
|
0205004WL017392
|
00468
|
UBIN0805530
|
1084
|
05/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
14
|
AP0205004_290424APB_FTO_18720
|
0205004000NRG25290420240342677
|
3665838030
|
29/04/2024
|
GANNIYYA RUDRAM
|
GANNIYYA RUDRAM
|
0205004WL017406
|
00468
|
UBIN0805530
|
1085
|
05/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
15
|
AP0205004_070524APB_FTO_43048
|
0205004000NRG25070520240537930
|
4004399117
|
07/05/2024
|
jhasuva
|
jhasuva
|
0205004WL023297
|
00468
|
UBIN0801381
|
1335
|
17/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
16
|
AP0205004_070524APB_FTO_43048
|
0205004000NRG25070520240545299
|
4004399210
|
07/05/2024
|
GANNIYYA RUDRAM
|
GANNIYYA RUDRAM
|
0205004WL023432
|
00468
|
UBIN0805530
|
1475
|
17/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
17
|
AP0205004_200524APB_FTO_59443
|
0205004000NRG25200520240976039
|
4244621382
|
20/05/2024
|
sirikonda srikanth
|
sirikonda srikanth
|
0205004WL031667
|
00468
|
UBIN0801381
|
1475
|
23/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
18
|
AP0205004_200524APB_FTO_59443
|
0205004000NRG25200520240976113
|
4244621365
|
20/05/2024
|
jhasuva
|
jhasuva
|
0205004WL031667
|
00468
|
UBIN0801381
|
295
|
23/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
19
|
AP0205004_100424APB_FTO_4272
|
0205004000NRG25100420240024700
|
3160820845
|
10/04/2024
|
Palla Kumariswamy
|
Palla Kumariswamy
|
0205004WL003056
|
00468
|
UBIN0805530
|
439
|
20/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
20
|
AP0205004_100424APB_FTO_4272
|
0205004000NRG25100420240024722
|
3160820889
|
10/04/2024
|
GANNIYYA RUDRAM
|
GANNIYYA RUDRAM
|
0205004WL003056
|
00468
|
UBIN0805530
|
439
|
20/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
21
|
AP0205004_100424APB_FTO_4272
|
0205004000NRG25100420240027323
|
3160821058
|
10/04/2024
|
MUNNA PADMAVATHI
|
MUNNA PADMAVATHI
|
0205004WL003262
|
00468
|
UBIN0801381
|
1101
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
22
|
AP0205004_300424APB_FTO_20277
|
0205004000NRG25300420240351406
|
3665691732
|
30/04/2024
|
SRIRAMA CHANDRAM
|
SRIRAMA CHANDRAM
|
0205004WL017685
|
00415
|
SBIN0005694
|
1770
|
05/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
23
|
AP0205004_300424APB_FTO_20277
|
0205004000NRG25300420240377248
|
3665692064
|
30/04/2024
|
MALLIPUDI SATISH
|
MALLIPUDI SATISH
|
0205004WL018329
|
00553
|
INDB0000359
|
1360
|
05/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|