|
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
|
AP0208042_040524APB_FTO_26664
|
0208042000NRG25030520240970603
|
3867627363
|
04/05/2024
|
Murali Mocharla
|
Murali Mocharla
|
0208042WL016654
|
00019
|
APGB0005061
|
1321
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2
|
AP0208042_150524APB_FTO_53738
|
0208042000NRG25150520241575866
|
4221501419
|
15/05/2024
|
Rani
|
Rani
|
0208042WL024435
|
00019
|
APGB0005061
|
635
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3
|
AP0208042_150524APB_FTO_53738
|
0208042000NRG25150520241575994
|
4221501351
|
15/05/2024
|
Rattamma
|
Rattamma
|
0208042WL024435
|
00019
|
APGB0005061
|
1058
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4
|
AP0208042_150524APB_FTO_53738
|
0208042000NRG25150520241576017
|
4221501228
|
15/05/2024
|
Haribabu
|
Haribabu
|
0208042WL024435
|
00019
|
APGB0005061
|
1058
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5
|
AP0208042_240524APB_FTO_64184
|
0208042000NRG25240520242034666
|
4343731892
|
24/05/2024
|
VAKA SRINIVASA REDDY
|
VAKA SRINIVASA REDDY
|
0208042WL030265
|
00468
|
UBIN0544086
|
1111
|
28/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6
|
AP0208042_240524APB_FTO_64184
|
0208042000NRG25240520242034667
|
4343731941
|
24/05/2024
|
VAKA KANTHAMMA
|
VAKA KANTHAMMA
|
0208042WL030265
|
00468
|
UBIN0544086
|
1111
|
28/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7
|
AP0208042_240524APB_FTO_64184
|
0208042000NRG25240520242042127
|
4343731739
|
24/05/2024
|
Murali Mocharla
|
Murali Mocharla
|
0208042WL030341
|
00019
|
APGB0005061
|
986
|
28/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8
|
AP0208042_070524APB_FTO_42949
|
0208042000NRG25070520241121401
|
4126232800
|
07/05/2024
|
Malakondaiah
|
Malakondaiah
|
0208042WL018743
|
00019
|
APGB0005061
|
1156
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9
|
AP0208042_150524APB_FTO_53584
|
0208042000NRG25150520241554405
|
4221677954
|
15/05/2024
|
Kondaiah
|
Kondaiah
|
0208042WL024205
|
00019
|
APGB0005089
|
601
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10
|
AP0208042_150524APB_FTO_53584
|
0208042000NRG25150520241558821
|
4221677778
|
15/05/2024
|
Venkateswarlu
|
Venkateswarlu
|
0208042WL024250
|
00468
|
UBIN0544086
|
1096
|
22/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
11
|
AP0208042_240424APB_FTO_14199
|
0208042000NRG25240420240540811
|
3417032743
|
24/04/2024
|
Lakshmi padmavathi
|
Lakshmi padmavathi
|
0208042WL010793
|
00415
|
SBIN0003367
|
698
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
12
|
AP0208042_120424APB_FTO_5356
|
0208042000NRG25120420240130081
|
3258536718
|
12/04/2024
|
KHADHAR BASHA
|
KHADHAR BASHA
|
0208042WL003829
|
00468
|
UBIN0826383
|
106
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
13
|
AP0208042_170524APB_FTO_57176
|
0208042000NRG25170520241762060
|
4221561904
|
17/05/2024
|
Koteswararao
|
Koteswararao
|
0208042WL026731
|
00019
|
APGB0005061
|
212
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
14
|
AP0208042_170524APB_FTO_57176
|
0208042000NRG25170520241762127
|
4221561949
|
17/05/2024
|
Murali Mocharla
|
Murali Mocharla
|
0208042WL026731
|
00019
|
APGB0005061
|
849
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
15
|
AP0208042_230424APB_FTO_12896
|
0208042000NRG25220420240428632
|
3525035842
|
23/04/2024
|
Haribabu
|
Haribabu
|
0208042WL009240
|
00019
|
APGB0005061
|
1132
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
16
|
AP0208042_070524APB_FTO_43022
|
0208042000NRG25070520241164048
|
4126050054
|
07/05/2024
|
Haribabu
|
Haribabu
|
0208042WL019184
|
00019
|
APGB0005061
|
1386
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
17
|
AP0208042_100524APB_FTO_49742
|
0208042000NRG25100520241381634
|
4126013283
|
10/05/2024
|
VAKA KANTHAMMA
|
VAKA KANTHAMMA
|
0208042WL021690
|
00468
|
UBIN0544086
|
226
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
18
|
AP0208042_260424APB_FTO_16519
|
0208042000NRG25260420240653941
|
3495664938
|
26/04/2024
|
Sreelakshmi
|
Sreelakshmi
|
0208042WL012164
|
00415
|
SBIN0003367
|
1405
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
19
|
AP0208042_260424APB_FTO_16519
|
0208042000NRG25260420240660551
|
3495664979
|
26/04/2024
|
Ramanamma
|
Ramanamma
|
0208042WL012282
|
00078
|
CNRB0013693
|
860
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
20
|
AP0208042_040524APB_FTO_26658
|
0208042000NRG25030520240957290
|
3867618164
|
04/05/2024
|
AMBATI MOHAN RAO
|
AMBATI MOHAN RAO
|
0208042WL016414
|
00468
|
UBIN0826383
|
1428
|
08/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
21
|
AP0208042_040524APB_FTO_26658
|
0208042000NRG25030520240967880
|
3867618715
|
04/05/2024
|
VAKA KANTHAMMA
|
VAKA KANTHAMMA
|
0208042WL016608
|
00468
|
UBIN0544086
|
224
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
22
|
AP0208042_040524APB_FTO_26658
|
0208042000NRG25030520240976636
|
3867618318
|
04/05/2024
|
Ramanamma
|
Ramanamma
|
0208042WL016724
|
00078
|
CNRB0013693
|
1315
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
23
|
AP0208042_040524APB_FTO_26658
|
0208042000NRG25030520240999659
|
3867618273
|
04/05/2024
|
Sreelakshmi
|
Sreelakshmi
|
0208042WL017057
|
00415
|
SBIN0003367
|
1376
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
24
|
AP0208042_070524APB_FTO_42967
|
0208042000NRG25070520241087651
|
4126479775
|
07/05/2024
|
Venkateswarlu
|
Venkateswarlu
|
0208042WL018321
|
00468
|
UBIN0544086
|
1412
|
18/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
25
|
AP0208042_070524APB_FTO_42967
|
0208042000NRG25070520241119708
|
4126479901
|
07/05/2024
|
Konda REddy
|
Konda REddy
|
0208042WL018727
|
00468
|
UBIN0826383
|
935
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
26
|
AP0208042_100524APB_FTO_49472
|
0208042000NRG25090520241321941
|
4126074068
|
10/05/2024
|
Murali Mocharla
|
Murali Mocharla
|
0208042WL020820
|
00019
|
APGB0005061
|
1125
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
27
|
AP0208042_100524APB_FTO_49472
|
0208042000NRG25100520241350084
|
4126074219
|
10/05/2024
|
AMBATI MOHAN RAO
|
AMBATI MOHAN RAO
|
0208042WL021221
|
00468
|
UBIN0826383
|
1424
|
18/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
28
|
AP0208042_150524APB_FTO_53614
|
0208042000NRG25150520241540949
|
4221592182
|
15/05/2024
|
Darnasi Kiran
|
Darnasi Kiran
|
0208042WL024053
|
00415
|
SBIN0003367
|
861
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
29
|
AP0208042_180424APB_FTO_8718
|
0208042000NRG25160420240249211
|
3378165055
|
18/04/2024
|
Haribabu
|
Haribabu
|
0208042WL006455
|
00019
|
APGB0005061
|
970
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
30
|
AP0208042_240524APB_FTO_64159
|
0208042000NRG25240520242020741
|
4343739351
|
24/05/2024
|
Sreelakshmi
|
Sreelakshmi
|
0208042WL030074
|
00415
|
SBIN0003367
|
1210
|
28/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
31
|
AP0208042_240524APB_FTO_64159
|
0208042000NRG25240520242020760
|
4343739408
|
24/05/2024
|
Subbarao
|
Subbarao
|
0208042WL030074
|
00415
|
SBIN0003367
|
1210
|
28/05/2024
|
Participant not mapped to the product
|
|
32
|
AP0208042_080524APB_FTO_44767
|
0208042000NRG25080520241205144
|
4125682371
|
08/05/2024
|
Darnasi Kiran
|
Darnasi Kiran
|
0208042WL019612
|
00415
|
SBIN0003367
|
1138
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
33
|
AP0208042_080524APB_FTO_44767
|
0208042000NRG25080520241210144
|
4125682344
|
08/05/2024
|
SIva
|
SIva
|
0208042WL019671
|
00415
|
SBIN0003367
|
1043
|
18/05/2024
|
Participant not mapped to the product
|
|
34
|
AP0208042_080524APB_FTO_44767
|
0208042000NRG25080520241218367
|
4125682592
|
08/05/2024
|
Ramanaiah
|
Ramanaiah
|
0208042WL019763
|
00019
|
APGB0005061
|
1081
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
35
|
AP0208042_080524APB_FTO_44767
|
0208042000NRG25080520241218453
|
4125682801
|
08/05/2024
|
Subbamma
|
Subbamma
|
0208042WL019763
|
00019
|
APGB0005061
|
216
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
36
|
AP0208042_170524APB_FTO_57143
|
0208042000NRG25170520241737643
|
4221735881
|
17/05/2024
|
VAKA SRINIVASA REDDY
|
VAKA SRINIVASA REDDY
|
0208042WL026424
|
00468
|
UBIN0544086
|
433
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
37
|
AP0208042_170524APB_FTO_57143
|
0208042000NRG25170520241737644
|
4221735906
|
17/05/2024
|
VAKA KANTHAMMA
|
VAKA KANTHAMMA
|
0208042WL026424
|
00468
|
UBIN0544086
|
650
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
38
|
AP0208042_170524APB_FTO_57143
|
0208042000NRG25170520241737689
|
4221735907
|
17/05/2024
|
Brahmareddy
|
Brahmareddy
|
0208042WL026424
|
00468
|
UBIN0544086
|
217
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
39
|
AP0208042_230424APB_FTO_12889
|
0208042000NRG25220420240415278
|
3526214457
|
23/04/2024
|
Ramanaiah
|
Ramanaiah
|
0208042WL009023
|
00019
|
APGB0005061
|
621
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
40
|
AP0208042_230424APB_FTO_12889
|
0208042000NRG25220420240436204
|
3526214596
|
23/04/2024
|
Aruna
|
Aruna
|
0208042WL009365
|
00468
|
UBIN0542946
|
1249
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
41
|
AP0208042_300424APB_FTO_19800
|
0208042000NRG25300420240808551
|
3823619188
|
30/04/2024
|
Rani
|
Rani
|
0208042WL014734
|
00019
|
APGB0005061
|
971
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
42
|
AP0208042_300424APB_FTO_19800
|
0208042000NRG25300420240808658
|
3823619078
|
30/04/2024
|
Haribabu
|
Haribabu
|
0208042WL014734
|
00019
|
APGB0005061
|
1214
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
43
|
AP0208042_080524APB_FTO_44744
|
0208042000NRG25080520241213873
|
4125685408
|
08/05/2024
|
Pushpavathi
|
Pushpavathi
|
0208042WL019714
|
00468
|
UBIN0542946
|
1260
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
44
|
AP0208042_080524APB_FTO_44744
|
0208042000NRG25080520241214885
|
4125685792
|
08/05/2024
|
Aruna
|
Aruna
|
0208042WL019726
|
00468
|
UBIN0542946
|
1044
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
45
|
AP0208042_170524APB_FTO_57129
|
0208042000NRG25170520241730222
|
4221633277
|
17/05/2024
|
AMBATI MOHAN RAO
|
AMBATI MOHAN RAO
|
0208042WL026332
|
00468
|
UBIN0826383
|
365
|
22/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
46
|
AP0208042_300424APB_FTO_19771
|
0208042000NRG25290420240740288
|
3823759001
|
30/04/2024
|
Konda REddy
|
Konda REddy
|
0208042WL013630
|
00468
|
UBIN0826383
|
800
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
47
|
AP0208042_010524APB_FTO_21165
|
0208042000NRG25300420240813904
|
3823639869
|
01/05/2024
|
Ramanaiah
|
Ramanaiah
|
0208042WL014842
|
00019
|
APGB0005061
|
875
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
48
|
AP0208042_010524APB_FTO_21165
|
0208042000NRG25300420240816233
|
3823640024
|
01/05/2024
|
Darnasi Kiran
|
Darnasi Kiran
|
0208042WL014868
|
00415
|
SBIN0003367
|
1098
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
49
|
AP0208042_010524APB_FTO_21165
|
0208042000NRG25300420240832318
|
3823639911
|
01/05/2024
|
Yallamma
|
Yallamma
|
0208042WL015091
|
00468
|
UBIN0826383
|
250
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
50
|
AP0208042_010524APB_FTO_21165
|
0208042000NRG25300420240842420
|
3823640211
|
01/05/2024
|
Lakshmi padmavathi
|
Lakshmi padmavathi
|
0208042WL015178
|
00415
|
SBIN0003367
|
1295
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
51
|
AP0208042_010524APB_FTO_21165
|
0208042000NRG25300420240851074
|
3823640210
|
01/05/2024
|
Chatragadda Sudhakar
|
Chatragadda Sudhakar
|
0208042WL015277
|
00415
|
SBIN0003367
|
1212
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
52
|
AP0208042_080424APB_FTO_2937
|
0208042000NRG25080420240010001
|
3127904871
|
08/04/2024
|
Katta Ramanamma
|
Katta Ramanamma
|
0208042WL000596
|
00468
|
UBIN0918229
|
250
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
53
|
AP0208042_080424APB_FTO_2937
|
0208042000NRG25080420240012009
|
3127904569
|
08/04/2024
|
Ramanaiah
|
Ramanaiah
|
0208042WL000654
|
00019
|
APGB0005061
|
713
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
54
|
AP0208042_080424APB_FTO_2937
|
0208042000NRG25080420240015029
|
3127904538
|
08/04/2024
|
Haribabu
|
Haribabu
|
0208042WL000765
|
00019
|
APGB0005061
|
500
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
55
|
AP0208042_170424APB_FTO_8158
|
0208042000NRG25170420240279327
|
3376162158
|
17/04/2024
|
Aruna
|
Aruna
|
0208042WL006942
|
00468
|
UBIN0542946
|
552
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
56
|
AP0208042_170424APB_FTO_8158
|
0208042000NRG25170420240284190
|
3376161989
|
17/04/2024
|
Ramanaiah
|
Ramanaiah
|
0208042WL006989
|
00019
|
APGB0005061
|
606
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
57
|
AP0208042_010524APB_FTO_21114
|
0208042000NRG25300420240812660
|
3823528392
|
01/05/2024
|
Aruna
|
Aruna
|
0208042WL014823
|
00468
|
UBIN0542946
|
1001
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
58
|
AP0208042_010524APB_FTO_21114
|
0208042000NRG25300420240832403
|
3823528735
|
01/05/2024
|
Pushpavathi
|
Pushpavathi
|
0208042WL015091
|
00468
|
UBIN0542946
|
1499
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
59
|
AP0208042_260424APB_FTO_16525
|
0208042000NRG25260420240648763
|
3495640608
|
26/04/2024
|
AMBATI MOHAN RAO
|
AMBATI MOHAN RAO
|
0208042WL012079
|
00468
|
UBIN0826383
|
1101
|
02/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|