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
|
AP0210007_240424FTO_14050
|
0210007000NRG24240420243485365
|
3522967453
|
24/04/2024
|
Narasimhulu
|
Narasimhulu
|
0210007WL0365539
|
00709
|
IDIB0SGB001
|
252
|
02/05/2024
|
Account closed
|
2
|
AP0210007_240424FTO_14050
|
0210007000NRG24240420243485366
|
3522967454
|
24/04/2024
|
Narasimhulu
|
Narasimhulu
|
0210007WL0365539
|
00709
|
IDIB0SGB001
|
1360
|
02/05/2024
|
Account closed
|
3
|
AP0210007_240424FTO_14050
|
0210007000NRG24240420243485367
|
3522967455
|
24/04/2024
|
Salamma
|
Salamma
|
0210007WL0365539
|
00709
|
IDIB0SGB001
|
783
|
02/05/2024
|
Account closed
|
4
|
AP0210007_080424APB_FTO_2371
|
0210007000NRG25080420240009186
|
3128075001
|
08/04/2024
|
Siva
|
Siva
|
0210007WL002225
|
00415
|
SBIN0000781
|
1152
|
19/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5
|
AP0210007_100524APB_FTO_49476
|
0210007000NRG25100520240473068
|
4125682259
|
10/05/2024
|
Ramanjulunaidu
|
Ramanjulunaidu
|
0210007WL038085
|
00709
|
IDIB0SGB001
|
1499
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6
|
AP0210007_200524APB_FTO_58828
|
0210007000NRG25200520240621936
|
4245100829
|
20/05/2024
|
Netra Matrathamma
|
Netra Matrathamma
|
0210007WL046007
|
00709
|
IDIB0SGB001
|
1182
|
23/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7
|
AP0210007_200524APB_FTO_58828
|
0210007000NRG25200520240630230
|
4245101017
|
20/05/2024
|
RUKMINI E
|
RUKMINI E
|
0210007WL046460
|
00709
|
IDIB0SGB001
|
1615
|
23/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8
|
AP0210007_120424APB_FTO_5082
|
0210007000NRG25120420240050407
|
3258610575
|
12/04/2024
|
G Anjaneyulu
|
G Anjaneyulu
|
0210007WL008154
|
00415
|
SBIN0000781
|
1752
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9
|
AP0210007_170524APB_FTO_56690
|
0210007000NRG25170520240602001
|
4221797258
|
17/05/2024
|
Murali Mohan M
|
Murali Mohan M
|
0210007WL044859
|
00415
|
SBIN0000781
|
1498
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10
|
AP0210007_170524APB_FTO_56690
|
0210007000NRG25170520240602004
|
4221797867
|
17/05/2024
|
Ram achandra
|
Ram achandra
|
0210007WL044859
|
00709
|
IDIB0SGB001
|
300
|
22/05/2024
|
A/c Blocked or Frozen
|
11
|
AP0210007_230424APB_FTO_12709
|
0210007000NRG25230420240164836
|
3525391038
|
23/04/2024
|
E RUKMINI
|
E RUKMINI
|
0210007WL018473
|
00709
|
IDIB0SGB001
|
1682
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12
|
AP0210007_230424APB_FTO_12709
|
0210007000NRG25230420240166656
|
3525390720
|
23/04/2024
|
Kesavanatha reddy N
|
Kesavanatha reddy N
|
0210007WL018549
|
00165
|
IBKL0001674
|
1322
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13
|
AP0210007_140524APB_FTO_51853
|
0210007000NRG25140520240494643
|
4245398183
|
14/05/2024
|
MARATAMMA
|
MARATAMMA
|
0210007WL039378
|
00709
|
IDIB0SGB001
|
1199
|
23/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
14
|
AP0210007_140524APB_FTO_51853
|
0210007000NRG25140520240502341
|
4245398359
|
14/05/2024
|
RUKMINI E
|
RUKMINI E
|
0210007WL039846
|
00709
|
IDIB0SGB001
|
2012
|
23/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
15
|
AP0210007_180424APB_FTO_9014
|
0210007000NRG25180420240115989
|
3377924620
|
18/04/2024
|
Maratamma
|
Maratamma
|
0210007WL014397
|
00709
|
IDIB0SGB001
|
266
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
16
|
AP0210007_060524APB_FTO_38202
|
0210007000NRG25060520240365998
|
3966005438
|
06/05/2024
|
MARATAMMA
|
MARATAMMA
|
0210007WL031168
|
00709
|
IDIB0SGB001
|
1420
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
17
|
AP0210007_060524APB_FTO_38202
|
0210007000NRG25060520240368226
|
3966005648
|
06/05/2024
|
RUKMINI E
|
RUKMINI E
|
0210007WL031373
|
00709
|
IDIB0SGB001
|
1298
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
18
|
AP0210007_150424APB_FTO_6167
|
0210007000NRG25150420240064273
|
3258110523
|
15/04/2024
|
E RUKMINI
|
E RUKMINI
|
0210007WL009999
|
00709
|
IDIB0SGB001
|
2079
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
19
|
AP0210007_190424APB_FTO_9535
|
0210007000NRG25190420240123530
|
3377301561
|
19/04/2024
|
G Anjaneyulu
|
G Anjaneyulu
|
0210007WL015349
|
00415
|
SBIN0000781
|
1681
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
20
|
AP0210007_290424APB_FTO_18072
|
0210007000NRG25290420240246987
|
3582306315
|
29/04/2024
|
E RUKMINI
|
E RUKMINI
|
0210007WL023958
|
00709
|
IDIB0SGB001
|
1975
|
03/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
21
|
AP0210007_080424APB_FTO_2811
|
0210007000NRG25080420240013656
|
3128089269
|
08/04/2024
|
E RUKMINI
|
E RUKMINI
|
0210007WL002940
|
00709
|
IDIB0SGB001
|
1740
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
22
|
AP0210007_100424APB_FTO_3999
|
0210007000NRG25100420240035313
|
3160548176
|
10/04/2024
|
Maratamma
|
Maratamma
|
0210007WL006039
|
00709
|
IDIB0SGB001
|
895
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
23
|
AP0210007_270424APB_FTO_17024
|
0210007000NRG25270420240239745
|
3495512369
|
27/04/2024
|
MARATAMMA
|
MARATAMMA
|
0210007WL022990
|
00709
|
IDIB0SGB001
|
2299
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|