|
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
|
AP0209030_150424APB_FTO_6440
|
0209030000NRG25150420240042936
|
3377417259
|
15/04/2024
|
Venkateswarlu
|
Venkateswarlu
|
0209030WL004210
|
00045
|
BARB0VENKAT
|
1904
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2
|
AP0209030_080424APB_FTO_3219
|
0209030000NRG25080420240001272
|
3127701206
|
08/04/2024
|
Venkateswarlu
|
Venkateswarlu
|
0209030WL000261
|
00045
|
BARB0VENKAT
|
1904
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3
|
AP0209030_080424APB_FTO_3219
|
0209030000NRG25080420240006046
|
3127700792
|
08/04/2024
|
Nalabothula Sujatha
|
Nalabothula Sujatha
|
0209030WL000814
|
00415
|
SBIN0013391
|
1632
|
24/04/2024
|
Account closed
|
|
4
|
AP0209030_080424APB_FTO_3219
|
0209030000NRG25080420240018935
|
3127700893
|
08/04/2024
|
Saritha
|
Saritha
|
0209030WL002074
|
00415
|
SBIN0013391
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5
|
AP0209030_160424APB_FTO_7443
|
0209030000NRG25160420240074649
|
3377115124
|
16/04/2024
|
Amaravathi
|
Amaravathi
|
0209030WL006602
|
00045
|
BARB0VENKAT
|
1372
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6
|
AP0209030_160424APB_FTO_7443
|
0209030000NRG25160420240074668
|
3377115098
|
16/04/2024
|
Khaja
|
Khaja
|
0209030WL006602
|
00045
|
BARB0VENKAT
|
1372
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7
|
AP0209030_160424APB_FTO_7443
|
0209030000NRG25160420240076831
|
3377115181
|
16/04/2024
|
Surendra
|
Surendra
|
0209030WL006675
|
00415
|
SBIN0013391
|
1904
|
29/04/2024
|
Unclaimed/DEAF accounts
|
|
8
|
AP0209030_160424APB_FTO_7443
|
0209030000NRG25160420240077345
|
3377114938
|
16/04/2024
|
Mani
|
Mani
|
0209030WL006705
|
00415
|
SBIN0001344
|
2100
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9
|
AP0209030_220424APB_FTO_11741
|
0209030000NRG25220420240116888
|
3374190771
|
22/04/2024
|
Nalabothula Sujatha
|
Nalabothula Sujatha
|
0209030WL008837
|
00415
|
SBIN0013391
|
2100
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10
|
AP0209030_300424APB_FTO_20269
|
0209030000NRG25300420240265300
|
3824123556
|
30/04/2024
|
Ramanamma
|
Ramanamma
|
0209030WL015191
|
00078
|
CNRB0013481
|
271
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
11
|
AP0209030_160424APB_FTO_7381
|
0209030000NRG25160420240059061
|
3377821342
|
16/04/2024
|
P Chiranjeevi Kalyan
|
P Chiranjeevi Kalyan
|
0209030WL005611
|
00078
|
CNRB0013506
|
1890
|
29/04/2024
|
Participant not mapped to the product
|
|
12
|
AP0209030_300424APB_FTO_19859
|
0209030000NRG25290420240223182
|
3824254883
|
30/04/2024
|
Venkateswarlu
|
Venkateswarlu
|
0209030WL013579
|
00691
|
IPOS0000001
|
816
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
13
|
AP0209030_300424APB_FTO_19859
|
0209030000NRG25290420240223250
|
3824255024
|
30/04/2024
|
Nalabothula Sujatha
|
Nalabothula Sujatha
|
0209030WL013594
|
00165
|
IBKL0000337
|
2100
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
14
|
AP0209030_300424APB_FTO_19859
|
0209030000NRG25290420240223825
|
3824255029
|
30/04/2024
|
Chenchaiah
|
Chenchaiah
|
0209030WL013645
|
00078
|
CNRB0003186
|
1904
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
15
|
AP0209030_300424APB_FTO_19859
|
0209030000NRG25300420240230758
|
3824255204
|
30/04/2024
|
Shaik Mynudden
|
Shaik Mynudden
|
0209030WL013933
|
00415
|
SBIN0013391
|
2100
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
16
|
AP0209030_300424APB_FTO_19859
|
0209030000NRG25300420240235584
|
3824255058
|
30/04/2024
|
Khaja
|
Khaja
|
0209030WL014159
|
00045
|
BARB0VENKAT
|
1143
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
17
|
AP0209030_300424APB_FTO_19859
|
0209030000NRG25300420240239766
|
3824255207
|
30/04/2024
|
P Chiranjeevi Kalyan
|
P Chiranjeevi Kalyan
|
0209030WL014283
|
00078
|
CNRB0013506
|
1897
|
07/05/2024
|
Participant not mapped to the product
|
|
18
|
AP0209030_080524APB_FTO_45315
|
0209030000NRG25080520240371610
|
4125646571
|
08/05/2024
|
Chenchaiah
|
Chenchaiah
|
0209030WL018934
|
00078
|
CNRB0003186
|
1904
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
19
|
AP0209030_070524APB_FTO_43089
|
0209030000NRG25060520240317861
|
4004308271
|
07/05/2024
|
Nalabothula Sujatha
|
Nalabothula Sujatha
|
0209030WL017276
|
00165
|
IBKL0000337
|
2100
|
17/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
20
|
AP0209030_070524APB_FTO_43089
|
0209030000NRG25070520240338432
|
4004308236
|
07/05/2024
|
Shaik Mynudden
|
Shaik Mynudden
|
0209030WL017957
|
00415
|
SBIN0013391
|
2100
|
17/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
21
|
AP0209030_070524APB_FTO_43089
|
0209030000NRG25070520240357696
|
4004308883
|
07/05/2024
|
P Chiranjeevi Kalyan
|
P Chiranjeevi Kalyan
|
0209030WL018492
|
00078
|
CNRB0013506
|
1601
|
17/05/2024
|
Participant not mapped to the product
|
|
22
|
AP0209030_070524APB_FTO_43089
|
0209030000NRG25070520240359152
|
4004308321
|
07/05/2024
|
Khaja
|
Khaja
|
0209030WL018515
|
00045
|
BARB0VENKAT
|
734
|
17/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
23
|
AP0209030_160524APB_FTO_55469
|
0209030000NRG25160520240488938
|
4225233287
|
16/05/2024
|
Khaja
|
Khaja
|
0209030WL022280
|
00045
|
BARB0VENKAT
|
713
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
24
|
AP0209030_160524APB_FTO_55469
|
0209030000NRG25160520240508845
|
4225233229
|
16/05/2024
|
Chenchaiah
|
Chenchaiah
|
0209030WL022851
|
00078
|
CNRB0003186
|
1904
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
25
|
AP0209030_230424APB_FTO_12756
|
0209030000NRG25220420240129245
|
3525237566
|
23/04/2024
|
Venkateswarlu
|
Venkateswarlu
|
0209030WL009567
|
00045
|
BARB0VENKAT
|
1904
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
26
|
AP0209030_230424APB_FTO_12756
|
0209030000NRG25230420240139659
|
3525237329
|
23/04/2024
|
Surendra
|
Surendra
|
0209030WL010276
|
00415
|
SBIN0013391
|
1904
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
27
|
AP0209030_230424APB_FTO_12756
|
0209030000NRG25230420240145790
|
3525237820
|
23/04/2024
|
P Chiranjeevi Kalyan
|
P Chiranjeevi Kalyan
|
0209030WL010506
|
00078
|
CNRB0013506
|
1614
|
07/05/2024
|
Participant not mapped to the product
|
|
28
|
AP0209030_230424APB_FTO_12756
|
0209030000NRG25230420240147676
|
3525237644
|
23/04/2024
|
Koteswararao
|
Koteswararao
|
0209030WL010569
|
00691
|
IPOS0000001
|
223
|
07/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
29
|
AP0209030_230424APB_FTO_12756
|
0209030000NRG25230420240149110
|
3525237612
|
23/04/2024
|
Harikrishna
|
Harikrishna
|
0209030WL010613
|
00152
|
HDFC0004189
|
1285
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|