|
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
|
AP0212052_080424APB_FTO_2752
|
0212052000NRG25080420240042081
|
3127939196
|
08/04/2024
|
Mutyaalappa
|
Mutyaalappa
|
0212052WL004608
|
00415
|
SBIN0000790
|
1200
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2
|
AP0212052_150524APB_FTO_52923
|
0212052000NRG25150520240999207
|
4245403268
|
15/05/2024
|
Saraswati
|
Saraswati
|
0212052WL038612
|
00554
|
KKBK0007870
|
1820
|
23/05/2024
|
A/c Blocked or Frozen
|
|
3
|
AP0212052_150524APB_FTO_52923
|
0212052000NRG25150520240999213
|
4245403320
|
15/05/2024
|
Rajeswari
|
Rajeswari
|
0212052WL038612
|
00415
|
SBIN0000790
|
1820
|
23/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4
|
AP0212052_150524APB_FTO_52923
|
0212052000NRG25150520240999240
|
4245403375
|
15/05/2024
|
ramalakshmamma
|
ramalakshmamma
|
0212052WL038612
|
00415
|
SBIN0021666
|
1820
|
23/05/2024
|
A/c Blocked or Frozen
|
|
5
|
AP0212052_150524APB_FTO_52923
|
0212052000NRG25150520241010385
|
4245403151
|
15/05/2024
|
Sunita Bai
|
Sunita Bai
|
0212052WL038864
|
00468
|
UBIN0809021
|
1820
|
23/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6
|
AP0212052_290424APB_FTO_18306
|
0212052000NRG25290420240475342
|
3666845709
|
29/04/2024
|
Varalakshmi
|
Varalakshmi
|
0212052WL023820
|
00415
|
SBIN0008530
|
1535
|
05/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7
|
AP0212052_160424APB_FTO_7210
|
0212052000NRG25150420240113655
|
3378175117
|
16/04/2024
|
VENKATA SHIVA REDDY
|
VENKATA SHIVA REDDY
|
0212052WL010002
|
00078
|
CNRB0006821
|
1028
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8
|
AP0212052_160424APB_FTO_7210
|
0212052000NRG25160420240140058
|
3378175068
|
16/04/2024
|
Hanumanthu
|
Hanumanthu
|
0212052WL011478
|
00415
|
SBIN0006677
|
1507
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9
|
AP0212052_160424APB_FTO_7210
|
0212052000NRG25160420240140133
|
3378174957
|
16/04/2024
|
Srinivasulu
|
Srinivasulu
|
0212052WL011480
|
00415
|
SBIN0006677
|
496
|
29/04/2024
|
Account closed
|
|
10
|
AP0212052_160424APB_FTO_7210
|
0212052000NRG25160420240142155
|
3378175164
|
16/04/2024
|
JAGADEESH
|
JAGADEESH
|
0212052WL011603
|
00019
|
APGB0001116
|
779
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
11
|
AP0212052_160424APB_FTO_7210
|
0212052000NRG25160420240146656
|
3378175116
|
16/04/2024
|
Mutyaalappa
|
Mutyaalappa
|
0212052WL011996
|
00415
|
SBIN0000790
|
1380
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
12
|
AP0212052_080424APB_FTO_2607
|
0212052000NRG25080420240012941
|
3127880201
|
08/04/2024
|
JAGADEESH
|
JAGADEESH
|
0212052WL001974
|
00019
|
APGB0001116
|
1004
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
13
|
AP0212052_080424APB_FTO_2607
|
0212052000NRG25080420240027595
|
3127880121
|
08/04/2024
|
Rajeswari
|
Rajeswari
|
0212052WL003634
|
00415
|
SBIN0000790
|
654
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
14
|
AP0212052_140524APB_FTO_52081
|
0212052000NRG25140520240959321
|
4124733435
|
14/05/2024
|
Varalakshmi
|
Varalakshmi
|
0212052WL037853
|
00415
|
SBIN0008530
|
1508
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
15
|
AP0212052_240424APB_FTO_14478
|
0212052000NRG25230420240242127
|
3525812381
|
24/04/2024
|
Chenappa
|
Chenappa
|
0212052WL016161
|
00554
|
KKBK0007870
|
204
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
16
|
AP0212052_240424APB_FTO_14478
|
0212052000NRG25230420240242140
|
3525812383
|
24/04/2024
|
Bavanna
|
Bavanna
|
0212052WL016161
|
00554
|
KKBK0007870
|
204
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
17
|
AP0212052_240424APB_FTO_14478
|
0212052000NRG25240420240325358
|
3525811854
|
24/04/2024
|
Lakshmi Bai
|
Lakshmi Bai
|
0212052WL018423
|
00415
|
SBIN0008530
|
200
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
18
|
AP0212052_290424APB_FTO_18259
|
0212052000NRG25290420240464119
|
3582175831
|
29/04/2024
|
Nagaraju
|
Nagaraju
|
0212052WL023598
|
00415
|
SBIN0000790
|
1262
|
03/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
19
|
AP0212052_080524APB_FTO_45682
|
0212052000NRG25060520240665224
|
4222973001
|
08/05/2024
|
Bheema Naik
|
Bheema Naik
|
0212052WL029557
|
00415
|
SBIN0000790
|
217
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
20
|
AP0212052_080524APB_FTO_45682
|
0212052000NRG25070520240775780
|
4222973013
|
08/05/2024
|
Anjinamma
|
Anjinamma
|
0212052WL032088
|
00415
|
SBIN0000790
|
360
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
21
|
AP0212052_200524APB_FTO_59469
|
0212052000NRG25200520241327083
|
4244586932
|
20/05/2024
|
N.Somusheakar
|
N.Somusheakar
|
0212052WL045362
|
00019
|
APGB0001116
|
1154
|
23/05/2024
|
Account closed
|
|
22
|
AP0212052_200524APB_FTO_59469
|
0212052000NRG25200520241328690
|
4244587104
|
20/05/2024
|
Hanumanthu
|
Hanumanthu
|
0212052WL045428
|
00415
|
SBIN0006677
|
1278
|
23/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
23
|
AP0212052_300424APB_FTO_20001
|
0212052000NRG25300420240543632
|
3665073199
|
30/04/2024
|
Rajeswari
|
Rajeswari
|
0212052WL025470
|
00415
|
SBIN0000790
|
480
|
05/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
24
|
AP0212052_300424APB_FTO_20001
|
0212052000NRG25300420240550233
|
3665073112
|
30/04/2024
|
Sunita Bai
|
Sunita Bai
|
0212052WL025708
|
00468
|
UBIN0809021
|
1171
|
05/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
25
|
AP0212052_300424APB_FTO_20001
|
0212052000NRG25300420240563912
|
3665073274
|
30/04/2024
|
Mutyaalappa
|
Mutyaalappa
|
0212052WL026171
|
00415
|
SBIN0000790
|
1923
|
05/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
26
|
AP0212052_140524APB_FTO_52018
|
0212052000NRG25140520240919047
|
4124744192
|
14/05/2024
|
S Mounika
|
S Mounika
|
0212052WL036996
|
00019
|
APGB0001073
|
1750
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
27
|
AP0212052_140524APB_FTO_52018
|
0212052000NRG25140520240937055
|
4124743667
|
14/05/2024
|
Mutyaalappa
|
Mutyaalappa
|
0212052WL037398
|
00415
|
SBIN0000790
|
1400
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
28
|
AP0212052_080524APB_FTO_45658
|
0212052000NRG25080520240825549
|
4222968178
|
08/05/2024
|
Rajeswari
|
Rajeswari
|
0212052WL033218
|
00415
|
SBIN0000790
|
1130
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
29
|
AP0212052_200524APB_FTO_59375
|
0212052000NRG25200520241243996
|
4244577326
|
20/05/2024
|
Mutyaalappa
|
Mutyaalappa
|
0212052WL044367
|
00415
|
SBIN0000790
|
1401
|
23/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
30
|
AP0212052_200524APB_FTO_59375
|
0212052000NRG25200520241256488
|
4244577930
|
20/05/2024
|
S Mounika
|
S Mounika
|
0212052WL044472
|
00019
|
APGB0001073
|
1381
|
23/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
31
|
AP0212052_200524APB_FTO_59375
|
0212052000NRG25200520241295294
|
4244577837
|
20/05/2024
|
Saraswati
|
Saraswati
|
0212052WL044887
|
00554
|
KKBK0007870
|
1893
|
23/05/2024
|
A/c Blocked or Frozen
|
|
32
|
AP0212052_200524APB_FTO_59375
|
0212052000NRG25200520241295318
|
4244577396
|
20/05/2024
|
Rajeswari
|
Rajeswari
|
0212052WL044887
|
00415
|
SBIN0000790
|
1893
|
23/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
33
|
AP0212052_200524APB_FTO_59375
|
0212052000NRG25200520241295447
|
4244577907
|
20/05/2024
|
ramalakshmamma
|
ramalakshmamma
|
0212052WL044887
|
00415
|
SBIN0021666
|
1893
|
23/05/2024
|
A/c Blocked or Frozen
|
|
34
|
AP0212052_290424APB_FTO_18803
|
0212052000NRG25290420240515456
|
3665214237
|
29/04/2024
|
JAGADEESH
|
JAGADEESH
|
0212052WL024700
|
00415
|
SBIN0061398
|
1525
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
35
|
AP0212052_070524APB_FTO_42862
|
0212052000NRG25060520240670512
|
4004823174
|
07/05/2024
|
Mutyaalappa
|
Mutyaalappa
|
0212052WL029669
|
00415
|
SBIN0000790
|
1830
|
17/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
36
|
AP0212052_070524APB_FTO_42862
|
0212052000NRG25070520240748238
|
4004822709
|
07/05/2024
|
Nagaraju
|
Nagaraju
|
0212052WL031511
|
00415
|
SBIN0000790
|
1806
|
17/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
37
|
AP0212052_070524APB_FTO_42862
|
0212052000NRG25070520240763390
|
4004822754
|
07/05/2024
|
Varalakshmi
|
Varalakshmi
|
0212052WL031853
|
00415
|
SBIN0008530
|
1502
|
17/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
38
|
AP0212052_070524APB_FTO_42862
|
0212052000NRG25070520240784661
|
4004823179
|
07/05/2024
|
JAGADEESH
|
JAGADEESH
|
0212052WL032246
|
00415
|
SBIN0061398
|
1688
|
17/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
39
|
AP0212052_230424APB_FTO_13172
|
0212052000NRG25230420240251115
|
3526045991
|
23/04/2024
|
JAGADEESH
|
JAGADEESH
|
0212052WL016437
|
00415
|
SBIN0061398
|
1579
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
40
|
AP0212052_230424APB_FTO_13172
|
0212052000NRG25230420240251632
|
3526045775
|
23/04/2024
|
Sunita Bai
|
Sunita Bai
|
0212052WL016452
|
00468
|
UBIN0809021
|
1924
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
41
|
AP0212052_290424APB_FTO_18222
|
0212052000NRG25290420240453994
|
3666847448
|
29/04/2024
|
Lakshmi Bai
|
Lakshmi Bai
|
0212052WL023444
|
00415
|
SBIN0008530
|
232
|
05/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|