|
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
|
AP0209033_270424FTO_17200
|
0209033000NRG24260420243370911
|
4006185385
|
27/04/2024
|
Panthagiri Ramanaiah
|
Panthagiri Ramanaiah
|
0209033WL0167759
|
00078
|
CNRB0013484
|
1360
|
14/05/2024
|
No Such Account
|
|
2
|
AP0209033_270424FTO_17200
|
0209033000NRG24260420243370912
|
4006185386
|
27/04/2024
|
Panthagiri Ramanaiah
|
Panthagiri Ramanaiah
|
0209033WL0167759
|
00078
|
CNRB0013484
|
1632
|
14/05/2024
|
No Such Account
|
|
3
|
AP0209033_270424FTO_17200
|
0209033000NRG24260420243370913
|
4006185387
|
27/04/2024
|
Panthagiri Ramanaiah
|
Panthagiri Ramanaiah
|
0209033WL0167759
|
00078
|
CNRB0013484
|
272
|
14/05/2024
|
No Such Account
|
|
4
|
AP0209033_270424FTO_17200
|
0209033000NRG24260420243370914
|
4006185388
|
27/04/2024
|
AVULA BABU
|
AVULA BABU
|
0209033WL0167759
|
00078
|
CNRB0013484
|
1072
|
14/05/2024
|
A/c Blocked or Frozen
|
|
5
|
AP0209033_100424APB_FTO_4467
|
0209033000NRG25100420240032340
|
3160850937
|
10/04/2024
|
D VENKATARAMANAIAH
|
D VENKATARAMANAIAH
|
0209033WL003218
|
00078
|
CNRB0013490
|
546
|
20/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6
|
AP0209033_100424APB_FTO_4467
|
0209033000NRG25100420240040901
|
3160850999
|
10/04/2024
|
CHENCHU KRISHNAIAH KUDUMALA
|
CHENCHU KRISHNAIAH KUDUMALA
|
0209033WL004031
|
00415
|
SBIN0005327
|
270
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7
|
AP0209033_160524APB_FTO_55478
|
0209033000NRG25160520240505864
|
4221959103
|
16/05/2024
|
Kondamma
|
Kondamma
|
0209033WL022788
|
00415
|
SBIN0005327
|
1875
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8
|
AP0209033_160524APB_FTO_55478
|
0209033000NRG25160520240505883
|
4221959092
|
16/05/2024
|
ABUDULLA
|
ABUDULLA
|
0209033WL022788
|
00415
|
SBIN0005327
|
1875
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9
|
AP0209033_080524APB_FTO_45389
|
0209033000NRG25070520240361996
|
4125571930
|
08/05/2024
|
Panthagiri Ramanaiah
|
Panthagiri Ramanaiah
|
0209033WL018575
|
00078
|
CNRB0013484
|
1176
|
18/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
10
|
AP0209033_010524APB_FTO_23580
|
0209033000NRG25300420240248781
|
4006034138
|
01/05/2024
|
Penchalaiah
|
Penchalaiah
|
0209033WL014637
|
00019
|
APGB0004067
|
777
|
14/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
11
|
AP0209033_010524APB_FTO_23580
|
0209033000NRG25300420240264708
|
4006034238
|
01/05/2024
|
Arunamma Ganta
|
Arunamma Ganta
|
0209033WL015163
|
00078
|
CNRB0013484
|
1233
|
14/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
12
|
AP0209033_010524APB_FTO_23580
|
0209033000NRG25300420240270641
|
4006034124
|
01/05/2024
|
Palepu Mangamma
|
Palepu Mangamma
|
0209033WL015344
|
00078
|
CNRB0013484
|
551
|
14/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
13
|
AP0209033_010524APB_FTO_23580
|
0209033000NRG25300420240270687
|
4006034093
|
01/05/2024
|
SHAIK AKBAR
|
SHAIK AKBAR
|
0209033WL015344
|
00691
|
IPOS0000001
|
275
|
14/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
14
|
AP0209033_010524APB_FTO_22959
|
0209033000NRG25010520240288872
|
4006085665
|
01/05/2024
|
Panthagiri Ramanaiah
|
Panthagiri Ramanaiah
|
0209033WL015978
|
00078
|
CNRB0013484
|
1564
|
14/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
15
|
AP0209033_080524APB_FTO_45851
|
0209033000NRG25070520240338849
|
4125476739
|
08/05/2024
|
Kondamma
|
Kondamma
|
0209033WL017975
|
00415
|
SBIN0005327
|
1603
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
16
|
AP0209033_170424APB_FTO_8624
|
0209033000NRG25150420240044877
|
3377952876
|
17/04/2024
|
Harikrishna
|
Harikrishna
|
0209033WL004525
|
00048
|
BKID0005722
|
1904
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
17
|
AP0209033_170424APB_FTO_8624
|
0209033000NRG25160420240064657
|
3377952997
|
17/04/2024
|
Panthagiri Ramanaiah
|
Panthagiri Ramanaiah
|
0209033WL005994
|
00078
|
CNRB0013484
|
268
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
18
|
AP0209033_170424APB_FTO_8624
|
0209033000NRG25160420240064691
|
3377952689
|
17/04/2024
|
PACHABATALLA RAMESH
|
PACHABATALLA RAMESH
|
0209033WL005994
|
00078
|
CNRB0013484
|
1611
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
19
|
AP0209033_170424APB_FTO_8624
|
0209033000NRG25160420240064722
|
3377952683
|
17/04/2024
|
PASALA JAYARAMAIAH
|
PASALA JAYARAMAIAH
|
0209033WL005994
|
00078
|
CNRB0013484
|
805
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
20
|
AP0209033_160524APB_FTO_55505
|
0209033000NRG25160520240496801
|
4221925980
|
16/05/2024
|
Harikrishna
|
Harikrishna
|
0209033WL022487
|
00048
|
BKID0005722
|
1136
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
21
|
AP0209033_010524APB_FTO_22937
|
0209033000NRG25300420240282440
|
4006076793
|
01/05/2024
|
Kondamma
|
Kondamma
|
0209033WL015707
|
00415
|
SBIN0005327
|
1749
|
14/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
22
|
AP0209033_080524APB_FTO_45477
|
0209033000NRG25070520240362100
|
4125610356
|
08/05/2024
|
PASALA JAYARAMAIAH
|
PASALA JAYARAMAIAH
|
0209033WL018575
|
00078
|
CNRB0013484
|
1411
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
23
|
AP0209033_010524APB_FTO_23570
|
0209033000NRG25010520240288916
|
4006056685
|
01/05/2024
|
PACHABATALLA RAMESH
|
PACHABATALLA RAMESH
|
0209033WL015978
|
00078
|
CNRB0013484
|
1042
|
14/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
24
|
AP0209033_010524APB_FTO_23570
|
0209033000NRG25010520240288951
|
4006056698
|
01/05/2024
|
PASALA JAYARAMAIAH
|
PASALA JAYARAMAIAH
|
0209033WL015978
|
00078
|
CNRB0013484
|
521
|
14/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
25
|
AP0209033_170524APB_FTO_56299
|
0209033000NRG25160520240502137
|
4221866852
|
17/05/2024
|
Palepu Mangamma
|
Palepu Mangamma
|
0209033WL022642
|
00078
|
CNRB0013484
|
838
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
26
|
AP0209033_240424APB_FTO_14215
|
0209033000NRG25220420240122733
|
3526074305
|
24/04/2024
|
Penchalaiah
|
Penchalaiah
|
0209033WL009277
|
00019
|
APGB0004067
|
835
|
07/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
27
|
AP0209033_010524APB_FTO_23584
|
0209033000NRG25010520240300677
|
4006121310
|
01/05/2024
|
Katla Eswaramma
|
Katla Eswaramma
|
0209033WL016567
|
00703
|
AIRP0000001
|
511
|
14/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
28
|
AP0209033_010524APB_FTO_23584
|
0209033000NRG25010520240300681
|
4006121341
|
01/05/2024
|
Penamala Sudharsanamma
|
Penamala Sudharsanamma
|
0209033WL016567
|
00703
|
AIRP0000001
|
511
|
14/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
29
|
AP0209033_080524APB_FTO_45419
|
0209033000NRG25080520240386047
|
4125420515
|
08/05/2024
|
Penchalaiah
|
Penchalaiah
|
0209033WL019366
|
00019
|
APGB0004067
|
831
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
30
|
AP0209033_100424APB_FTO_4451
|
0209033000NRG25100420240033599
|
3160884497
|
10/04/2024
|
Kondamma
|
Kondamma
|
0209033WL003416
|
00415
|
SBIN0005327
|
774
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
31
|
AP0209033_100424APB_FTO_4451
|
0209033000NRG25100420240037836
|
3160884136
|
10/04/2024
|
Harikrishna
|
Harikrishna
|
0209033WL003885
|
00048
|
BKID0005722
|
1904
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
32
|
AP0209033_100424APB_FTO_4451
|
0209033000NRG25100420240040701
|
3160884809
|
10/04/2024
|
Penchalamma
|
Penchalamma
|
0209033WL004016
|
00078
|
CNRB0013490
|
254
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
33
|
AP0209033_160524APB_FTO_55453
|
0209033000NRG25160520240512450
|
4222025194
|
16/05/2024
|
Nagamma
|
Nagamma
|
0209033WL022980
|
00078
|
CNRB0013484
|
1302
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
34
|
AP0209033_180424APB_FTO_8839
|
0209033000NRG25180420240107090
|
3378010557
|
18/04/2024
|
Kondamma
|
Kondamma
|
0209033WL008055
|
00415
|
SBIN0005327
|
1566
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
35
|
AP0209033_090524APB_FTO_47990
|
0209033000NRG25090520240411612
|
4125541096
|
09/05/2024
|
Arunamma Ganta
|
Arunamma Ganta
|
0209033WL020245
|
00078
|
CNRB0013484
|
1377
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
36
|
AP0209033_090524APB_FTO_47990
|
0209033000NRG25090520240411625
|
4125541210
|
09/05/2024
|
Palepu Mangamma
|
Palepu Mangamma
|
0209033WL020245
|
00078
|
CNRB0013484
|
1377
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
37
|
AP0209033_090524APB_FTO_47990
|
0209033000NRG25090520240411672
|
4125541187
|
09/05/2024
|
SHAIK AKBAR
|
SHAIK AKBAR
|
0209033WL020245
|
00691
|
IPOS0000001
|
551
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
38
|
AP0209033_090524APB_FTO_47990
|
0209033000NRG25090520240412045
|
4125541145
|
09/05/2024
|
Nagamma
|
Nagamma
|
0209033WL020255
|
00078
|
CNRB0013484
|
1782
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
39
|
AP0209033_090524APB_FTO_47990
|
0209033000NRG25090520240412082
|
4125541094
|
09/05/2024
|
Jayaramaiah
|
Jayaramaiah
|
0209033WL020255
|
00078
|
CNRB0013484
|
891
|
18/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
40
|
AP0209033_090524APB_FTO_47990
|
0209033000NRG25090520240412791
|
4125541394
|
09/05/2024
|
Harikrishna
|
Harikrishna
|
0209033WL020267
|
00048
|
BKID0005722
|
551
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
41
|
AP0209033_170524APB_FTO_56309
|
0209033000NRG25160520240502159
|
4221911831
|
17/05/2024
|
Mahesh
|
Mahesh
|
0209033WL022642
|
00078
|
CNRB0013484
|
838
|
22/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
42
|
AP0209033_240424APB_FTO_14263
|
0209033000NRG25230420240138224
|
3526215960
|
24/04/2024
|
Tulasi
|
Tulasi
|
0209033WL010168
|
00078
|
CNRB0013490
|
1643
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
43
|
AP0209033_240424APB_FTO_14263
|
0209033000NRG25230420240162789
|
3526215558
|
24/04/2024
|
Panthagiri Ramanaiah
|
Panthagiri Ramanaiah
|
0209033WL011041
|
00078
|
CNRB0013484
|
1055
|
07/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
44
|
AP0209033_240424APB_FTO_14263
|
0209033000NRG25230420240162825
|
3526215655
|
24/04/2024
|
PACHABATALLA RAMESH
|
PACHABATALLA RAMESH
|
0209033WL011041
|
00078
|
CNRB0013484
|
1582
|
07/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
45
|
AP0209033_240424APB_FTO_14263
|
0209033000NRG25230420240162851
|
3526215652
|
24/04/2024
|
PASALA JAYARAMAIAH
|
PASALA JAYARAMAIAH
|
0209033WL011041
|
00078
|
CNRB0013484
|
1055
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
46
|
AP0209033_240424APB_FTO_14263
|
0209033000NRG25240420240169739
|
3526215856
|
24/04/2024
|
Kondamma
|
Kondamma
|
0209033WL011234
|
00415
|
SBIN0005327
|
1560
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|