|
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
|
AP0207035_060524APB_FTO_38917
|
0207035000NRG25060520240713789
|
3965966961
|
06/05/2024
|
PALLAPATI SANDHYA
|
PALLAPATI SANDHYA
|
0207035WL017275
|
00468
|
UBIN0CG7016
|
1716
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2
|
AP0207035_170424APB_FTO_8441
|
0207035000NRG25170420240210966
|
3376016355
|
17/04/2024
|
PARI PAUL
|
PARI PAUL
|
0207035WL006914
|
00468
|
UBIN0804428
|
964
|
29/04/2024
|
A/c Blocked or Frozen
|
|
3
|
AP0207035_090424APB_FTO_3582
|
0207035000NRG25090420240063448
|
3113293915
|
09/04/2024
|
K PARISUDDAM
|
K PARISUDDAM
|
0207035WL002387
|
00078
|
CNRB0013275
|
1590
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4
|
AP0207035_150424APB_FTO_6713
|
0207035000NRG25150420240106459
|
3257869705
|
15/04/2024
|
MR SARVEPALLI VENKATESWRLU
|
MR SARVEPALLI VENKATESWRLU
|
0207035WL004409
|
00078
|
CNRB0013275
|
1020
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5
|
AP0207035_150424APB_FTO_6713
|
0207035000NRG25150420240124780
|
3257869662
|
15/04/2024
|
SAILAJA DANABOYENA
|
SAILAJA DANABOYENA
|
0207035WL004959
|
00415
|
SBIN0014825
|
2992
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6
|
AP0207035_180524APB_FTO_57868
|
0207035000NRG25180520241198177
|
4221082518
|
18/05/2024
|
SUJITHA
|
SUJITHA
|
0207035WL026218
|
00468
|
UBIN0819263
|
1722
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7
|
AP0207035_060424APB_FTO_2229
|
0207035000NRG25060420240002976
|
3128217196
|
06/04/2024
|
BODA SIVAMMA
|
BODA SIVAMMA
|
0207035WL000382
|
00468
|
UBIN0CG7016
|
1384
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8
|
AP0207035_060424APB_FTO_2229
|
0207035000NRG25060420240002978
|
3128217210
|
06/04/2024
|
KUNCHALA VENKAIAH
|
KUNCHALA VENKAIAH
|
0207035WL000382
|
00468
|
UBIN0CG7016
|
1384
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9
|
AP0207035_300424APB_FTO_20796
|
0207035000NRG25290420240529268
|
3823884520
|
30/04/2024
|
MR SARVEPALLI VENKATESWRLU
|
MR SARVEPALLI VENKATESWRLU
|
0207035WL013311
|
00078
|
CNRB0013275
|
845
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10
|
AP0207035_300424APB_FTO_20796
|
0207035000NRG25300420240618843
|
3823884802
|
30/04/2024
|
PALLAPATI SANDHYA
|
PALLAPATI SANDHYA
|
0207035WL014920
|
00468
|
UBIN0CG7016
|
1710
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
11
|
AP0207035_300424APB_FTO_20796
|
0207035000NRG25300420240619541
|
3823884621
|
30/04/2024
|
BODA SIVAMMA
|
BODA SIVAMMA
|
0207035WL014929
|
00468
|
UBIN0CG7016
|
1658
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
12
|
AP0207035_300424APB_FTO_20796
|
0207035000NRG25300420240619546
|
3823884760
|
30/04/2024
|
KUNCHALA VENKAIAH
|
KUNCHALA VENKAIAH
|
0207035WL014929
|
00468
|
UBIN0CG7016
|
1382
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
13
|
AP0207035_300424APB_FTO_20796
|
0207035000NRG25300420240619560
|
3823884781
|
30/04/2024
|
GANDLA PADMVATHI
|
GANDLA PADMVATHI
|
0207035WL014929
|
00468
|
UBIN0CG7016
|
1658
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
14
|
AP0207035_300424APB_FTO_20796
|
0207035000NRG25300420240619573
|
3823884901
|
30/04/2024
|
SHAIK GALIBI
|
SHAIK GALIBI
|
0207035WL014929
|
00468
|
UBIN0CG7016
|
1658
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
15
|
AP0207035_300424APB_FTO_20796
|
0207035000NRG25300420240619639
|
3823884886
|
30/04/2024
|
Munipalli John babu
|
Munipalli John babu
|
0207035WL014929
|
00468
|
UBIN0CG7016
|
1382
|
07/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
16
|
AP0207035_170524APB_FTO_57007
|
0207035000NRG25170520241194403
|
4221722464
|
17/05/2024
|
Venkateswarlu
|
Venkateswarlu
|
0207035WL025995
|
00078
|
CNRB0013275
|
1346
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
17
|
AP0207035_220424APB_FTO_12204
|
0207035000NRG25220420240264513
|
3417459261
|
22/04/2024
|
PALLAPATI SANDHYA
|
PALLAPATI SANDHYA
|
0207035WL008705
|
00468
|
UBIN0CG7016
|
1620
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
18
|
AP0207035_220424APB_FTO_12204
|
0207035000NRG25220420240276565
|
3417459222
|
22/04/2024
|
MR SARVEPALLI VENKATESWRLU
|
MR SARVEPALLI VENKATESWRLU
|
0207035WL008902
|
00078
|
CNRB0013275
|
1650
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
19
|
AP0207035_220424APB_FTO_12204
|
0207035000NRG25220420240296111
|
3417458960
|
22/04/2024
|
Subhashini
|
Subhashini
|
0207035WL009232
|
00468
|
UBIN0CG7016
|
572
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
20
|
AP0207035_220424APB_FTO_12204
|
0207035000NRG25220420240300561
|
3417458975
|
22/04/2024
|
BODA SIVAMMA
|
BODA SIVAMMA
|
0207035WL009300
|
00468
|
UBIN0CG7016
|
1312
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
21
|
AP0207035_220424APB_FTO_12204
|
0207035000NRG25220420240300566
|
3417459226
|
22/04/2024
|
KUNCHALA VENKAIAH
|
KUNCHALA VENKAIAH
|
0207035WL009300
|
00468
|
UBIN0CG7016
|
1575
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
22
|
AP0207035_220424APB_FTO_12204
|
0207035000NRG25220420240300576
|
3417459249
|
22/04/2024
|
GANDLA PADMVATHI
|
GANDLA PADMVATHI
|
0207035WL009300
|
00468
|
UBIN0CG7016
|
1575
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
23
|
AP0207035_220424APB_FTO_12204
|
0207035000NRG25220420240300593
|
3417459296
|
22/04/2024
|
SHAIK GALIBI
|
SHAIK GALIBI
|
0207035WL009300
|
00468
|
UBIN0CG7016
|
1050
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
24
|
AP0207035_220424APB_FTO_12204
|
0207035000NRG25220420240300620
|
3417458877
|
22/04/2024
|
Hussainsaheb
|
Hussainsaheb
|
0207035WL009300
|
00354
|
PUNB0590100
|
1312
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
25
|
AP0207035_010524APB_FTO_21400
|
0207035000NRG25010520240633714
|
3823900628
|
01/05/2024
|
Venkateswarlu
|
Venkateswarlu
|
0207035WL015147
|
00078
|
CNRB0013275
|
1339
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
26
|
AP0207035_010524APB_FTO_21400
|
0207035000NRG25010520240641276
|
3823900572
|
01/05/2024
|
MRS KOTESWARAMMA CHIGURUPATI
|
MRS KOTESWARAMMA CHIGURUPATI
|
0207035WL015316
|
00078
|
CNRB0013275
|
1409
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
27
|
AP0207035_090524APB_FTO_46456
|
0207035000NRG25080520240869509
|
4126877517
|
09/05/2024
|
SUJITHA
|
SUJITHA
|
0207035WL019701
|
00468
|
UBIN0819263
|
1711
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
28
|
AP0207035_090524APB_FTO_46456
|
0207035000NRG25080520240904918
|
4126877431
|
09/05/2024
|
MRS KOTESWARAMMA CHIGURUPATI
|
MRS KOTESWARAMMA CHIGURUPATI
|
0207035WL020334
|
00078
|
CNRB0013275
|
553
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
29
|
AP0207035_160524APB_FTO_55636
|
0207035000NRG25150520241085104
|
4224996763
|
16/05/2024
|
ESWARAMMA
|
ESWARAMMA
|
0207035WL023815
|
00468
|
UBIN0CG7016
|
1385
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
30
|
AP0207035_160524APB_FTO_55636
|
0207035000NRG25160520241099165
|
4224996703
|
16/05/2024
|
MR TANNIRU VENKAYAMMA
|
MR TANNIRU VENKAYAMMA
|
0207035WL024065
|
00468
|
UBIN0CG7016
|
583
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
31
|
AP0207035_160524APB_FTO_55636
|
0207035000NRG25160520241149107
|
4224996925
|
16/05/2024
|
MATLAPUDI SUBHASINI
|
MATLAPUDI SUBHASINI
|
0207035WL024935
|
00468
|
UBIN0CG7016
|
3264
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
32
|
AP0207035_160524APB_FTO_55636
|
0207035000NRG25160520241173694
|
4224996702
|
16/05/2024
|
MR PALLAPATI SANDHYA
|
MR PALLAPATI SANDHYA
|
0207035WL025418
|
00468
|
UBIN0CG7016
|
1709
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
33
|
AP0207035_290424APB_FTO_18755
|
0207035000NRG25290420240479820
|
3666555827
|
29/04/2024
|
Hussainsaheb
|
Hussainsaheb
|
0207035WL012559
|
00354
|
PUNB0590100
|
1404
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
34
|
AP0207035_060424APB_FTO_2060
|
0207035000NRG25060420240000288
|
3128230353
|
06/04/2024
|
Radhika
|
Radhika
|
0207035WL000191
|
00168
|
ICIC0002850
|
501
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
35
|
AP0207035_090524APB_FTO_48873
|
0207035000NRG25090520240927578
|
4126849861
|
09/05/2024
|
Venkateswarlu
|
Venkateswarlu
|
0207035WL020779
|
00078
|
CNRB0013275
|
1702
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
36
|
AP0207035_170424APB_FTO_7998
|
0207035000NRG25170420240202995
|
3376607778
|
17/04/2024
|
KUNCHALA VENKAIAH
|
KUNCHALA VENKAIAH
|
0207035WL006746
|
00468
|
UBIN0CG7016
|
1620
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
37
|
AP0207035_240424APB_FTO_13605
|
0207035000NRG25230420240384428
|
3417056822
|
24/04/2024
|
ESWARAMMA
|
ESWARAMMA
|
0207035WL010648
|
00468
|
UBIN0CG7016
|
826
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
38
|
AP0207035_080424APB_FTO_2452
|
0207035000NRG25080420240026227
|
3128105943
|
08/04/2024
|
Subhashini
|
Subhashini
|
0207035WL001372
|
00468
|
UBIN0CG7016
|
1904
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
39
|
AP0207035_170524APB_FTO_57406
|
0207035000NRG25170520241196647
|
4221373246
|
17/05/2024
|
CHAPPIDI NAGESWARA RAO
|
CHAPPIDI NAGESWARA RAO
|
0207035WL026086
|
00415
|
SBIN0002701
|
1091
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|