|
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
|
AP0209031_010524APB_FTO_22334
|
0209031000NRG25010520240289207
|
3823815549
|
01/05/2024
|
Subaramaiah
|
Subaramaiah
|
0209031WL015986
|
00415
|
SBIN0006112
|
1610
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2
|
AP0209031_160424APB_FTO_7645
|
0209031000NRG25160420240085823
|
3378151111
|
16/04/2024
|
Yallampalli Ankoji
|
Yallampalli Ankoji
|
0209031WL006957
|
00048
|
BKID0005722
|
1799
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3
|
AP0209031_150424APB_FTO_6444
|
0209031000NRG25150420240050326
|
3257978554
|
15/04/2024
|
Ramachandraiah
|
Ramachandraiah
|
0209031WL005070
|
00177
|
IOBA0000402
|
1060
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4
|
AP0209031_240424APB_FTO_14186
|
0209031000NRG25240420240189157
|
3523561209
|
24/04/2024
|
Subaramaiah
|
Subaramaiah
|
0209031WL011932
|
00415
|
SBIN0006112
|
1875
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5
|
AP0209031_100524FTO_49662
|
0209031000NRG25100520240415530
|
4127208590
|
10/05/2024
|
Yallampalli Ankoji
|
Yallampalli Ankoji
|
0209031WL0020396
|
00048
|
BKID0005722
|
1799
|
18/05/2024
|
Account closed
|
|
6
|
AP0209031_160524APB_FTO_55364
|
0209031000NRG25160520240511700
|
4225452386
|
16/05/2024
|
Subbamma
|
Subbamma
|
0209031WL022962
|
00415
|
SBIN0006112
|
269
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7
|
AP0209031_300424APB_FTO_20005
|
0209031000NRG25300420240252080
|
3665744187
|
30/04/2024
|
Manjula
|
Manjula
|
0209031WL014767
|
00177
|
IOBA0000402
|
1072
|
05/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8
|
AP0209031_090524FTO_47308
|
0209031000NRG25090520240409945
|
4127210197
|
09/05/2024
|
Yallampalli Ankoji
|
Yallampalli Ankoji
|
0209031WL0020102
|
00048
|
BKID0005722
|
1799
|
18/05/2024
|
Account closed
|
|
9
|
AP0209031_150524FTO_53107
|
0209031000NRG23150520242859944
|
4225601090
|
15/05/2024
|
Venkateswarlu
|
Venkateswarlu
|
0209031WL0128087
|
00415
|
SBIN0006112
|
596
|
22/05/2024
|
A/c Blocked or Frozen
|
|
10
|
AP0209031_080524APB_FTO_45366
|
0209031000NRG25070520240350600
|
4125570433
|
08/05/2024
|
Ramachandraiah
|
Ramachandraiah
|
0209031WL018306
|
00177
|
IOBA0000402
|
804
|
18/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
11
|
AP0209031_080524APB_FTO_45366
|
0209031000NRG25080520240382675
|
4125570788
|
08/05/2024
|
Bunga Adilalakshmi
|
Bunga Adilalakshmi
|
0209031WL019291
|
00415
|
SBIN0006112
|
808
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
12
|
AP0209031_080524APB_FTO_45366
|
0209031000NRG25080520240389136
|
4125570215
|
08/05/2024
|
Venkataramanamma
|
Venkataramanamma
|
0209031WL019440
|
00415
|
SBIN0006112
|
1342
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
13
|
AP0209031_080524APB_FTO_45366
|
0209031000NRG25080520240395744
|
4125570804
|
08/05/2024
|
Uppu Bujjaiah
|
Uppu Bujjaiah
|
0209031WL019675
|
00468
|
UBIN0815381
|
1072
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
14
|
AP0209031_150524APB_FTO_53129
|
0209031000NRG25150520240450787
|
4225407400
|
15/05/2024
|
Manjula
|
Manjula
|
0209031WL021382
|
00177
|
IOBA0000402
|
1064
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
15
|
AP0209031_150524APB_FTO_53129
|
0209031000NRG25150520240450820
|
4225407592
|
15/05/2024
|
Macha Venkateswarlu
|
Macha Venkateswarlu
|
0209031WL021382
|
00019
|
APGB0004131
|
1064
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
16
|
AP0209031_250524FTO_65042
|
0209031000NRG25250520240606038
|
4343818405
|
25/05/2024
|
Venkataramanamma
|
Venkataramanamma
|
0209031WL0026264
|
00415
|
SBIN0006112
|
1342
|
28/05/2024
|
Account closed
|
|
17
|
AP0209031_070524APB_FTO_42413
|
0209031000NRG25070520240328416
|
4125584984
|
07/05/2024
|
Bandi Sujatha
|
Bandi Sujatha
|
0209031WL017681
|
00019
|
APGB0004131
|
1072
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
18
|
AP0209031_160524APB_FTO_54989
|
0209031000NRG25150520240459377
|
4225414064
|
16/05/2024
|
Seenaiah
|
Seenaiah
|
0209031WL021598
|
00415
|
SBIN0006112
|
804
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
19
|
AP0209031_160524APB_FTO_54989
|
0209031000NRG25160520240486116
|
4225413855
|
16/05/2024
|
Hanumanthu
|
Hanumanthu
|
0209031WL022178
|
00078
|
CNRB0013478
|
544
|
22/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
20
|
AP0209031_160524APB_FTO_54989
|
0209031000NRG25160520240491727
|
4225414369
|
16/05/2024
|
Ingilela Pradeep Kumar
|
Ingilela Pradeep Kumar
|
0209031WL022356
|
00415
|
SBIN0000843
|
804
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
21
|
AP0209031_160524APB_FTO_54989
|
0209031000NRG25160520240501512
|
4225413673
|
16/05/2024
|
Uppu Bujjaiah
|
Uppu Bujjaiah
|
0209031WL022627
|
00468
|
UBIN0815381
|
1402
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
22
|
AP0209031_230424APB_FTO_12797
|
0209031000NRG25220420240116360
|
3525019086
|
23/04/2024
|
Bandi Sujatha
|
Bandi Sujatha
|
0209031WL008792
|
00019
|
APGB0004131
|
268
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
23
|
AP0209031_230424APB_FTO_12797
|
0209031000NRG25220420240118329
|
3525019041
|
23/04/2024
|
Seenaiah
|
Seenaiah
|
0209031WL008999
|
00415
|
SBIN0006112
|
1904
|
07/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
24
|
AP0209031_230424APB_FTO_12797
|
0209031000NRG25230420240154831
|
3525019050
|
23/04/2024
|
Yallampalli Ankoji
|
Yallampalli Ankoji
|
0209031WL010839
|
00048
|
BKID0005722
|
1799
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
25
|
AP0209031_300424APB_FTO_19996
|
0209031000NRG25290420240219460
|
3665341449
|
30/04/2024
|
Bandi Sujatha
|
Bandi Sujatha
|
0209031WL013387
|
00019
|
APGB0004131
|
268
|
05/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|