|
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
|
TS3629007_080424APB_FTO_5997
|
3629007000NRG25080420240007960
|
3114834546
|
08/04/2024
|
SANTHOSH
|
SANTHOSH
|
3629007WL000213
|
00415
|
SBIN0012968
|
604
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2
|
TS3629007_080424APB_FTO_5997
|
3629007000NRG25080420240007981
|
3114834533
|
08/04/2024
|
Hanmandlakadi Pandari
|
Hanmandlakadi Pandari
|
3629007WL000213
|
00691
|
IPOS0000001
|
755
|
19/04/2024
|
Account closed
|
|
3
|
TS3629007_160524APB_FTO_39099
|
3629007000NRG25160520240408847
|
4223303457
|
16/05/2024
|
Lakshmi
|
Lakshmi
|
3629007WL005831
|
00683
|
SBIN0RRDCGB
|
1477
|
22/05/2024
|
Account Holder Expired
|
|
4
|
TS3629007_160524APB_FTO_39099
|
3629007000NRG25160520240408861
|
4223303529
|
16/05/2024
|
Limbya
|
Limbya
|
3629007WL005831
|
00691
|
IPOS0000001
|
1018
|
22/05/2024
|
Account Holder Expired
|
|
5
|
TS3629007_160524APB_FTO_39099
|
3629007000NRG25160520240411528
|
4223303337
|
16/05/2024
|
Ambareddy
|
Ambareddy
|
3629007WL005862
|
00415
|
SBIN0012969
|
364
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6
|
TS3629007_110524APB_FTO_35318
|
3629007000NRG25110520240350787
|
4123195356
|
11/05/2024
|
SANTHOSH
|
SANTHOSH
|
3629007WL005087
|
00415
|
SBIN0012968
|
222
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7
|
TS3629007_100424APB_FTO_7379
|
3629007000NRG25100420240032122
|
3159444022
|
10/04/2024
|
Nayakuni Satyanarayana
|
Nayakuni Satyanarayana
|
3629007WL000643
|
00415
|
SBIN0012969
|
1255
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8
|
TS3629007_110424APB_FTO_7758
|
3629007000NRG25110420240033239
|
3160045383
|
11/04/2024
|
Vittal
|
Vittal
|
3629007WL000661
|
00683
|
SBIN0RRDCGB
|
182
|
20/04/2024
|
Account Holder Expired
|
|
9
|
TS3629007_110424APB_FTO_7758
|
3629007000NRG25110420240034437
|
3160045365
|
11/04/2024
|
Odde Anjavva
|
Odde Anjavva
|
3629007WL000701
|
00078
|
CNRB0013527
|
830
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10
|
TS3629007_130424APB_FTO_9140
|
3629007000NRG25130420240045692
|
3267189512
|
13/04/2024
|
SANTHOSH
|
SANTHOSH
|
3629007WL000863
|
00415
|
SBIN0012968
|
206
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
11
|
TS3629007_130424APB_FTO_9140
|
3629007000NRG25130420240046227
|
3267189400
|
13/04/2024
|
bandari Saayilu
|
bandari Saayilu
|
3629007WL000872
|
00691
|
IPOS0000001
|
1081
|
24/04/2024
|
Account Holder Expired
|
|
12
|
TS3629007_290424APB_FTO_22813
|
3629007000NRG25290420240178857
|
3544110720
|
29/04/2024
|
Saayilu
|
Saayilu
|
3629007WL003029
|
00683
|
SBIN0RRDCGB
|
1767
|
03/05/2024
|
Account Holder Expired
|
|
13
|
TS3629007_210524APB_FTO_43974
|
3629007000NRG25210520240477102
|
4287435140
|
21/05/2024
|
Narayana
|
Narayana
|
3629007WL006456
|
00710
|
SBIN0000DOP
|
2206
|
25/05/2024
|
Account Holder Expired
|
|
14
|
TS3629007_020424APB_FTO_1921
|
3629007000NRG24020420240827714
|
3046338626
|
02/04/2024
|
SANTHOSH
|
SANTHOSH
|
3629007WL038510
|
00415
|
SBIN0012968
|
406
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
15
|
TS3629007_020424APB_FTO_1921
|
3629007000NRG24020420240827723
|
3046338615
|
02/04/2024
|
Hanmandlakadi Pandari
|
Hanmandlakadi Pandari
|
3629007WL038510
|
00691
|
IPOS0000001
|
364
|
16/04/2024
|
Account closed
|
|
16
|
TS3629007_080524APB_FTO_33169
|
3629007000NRG25080520240295148
|
4123108080
|
08/05/2024
|
Saayilu
|
Saayilu
|
3629007WL004583
|
00683
|
SBIN0RRDCGB
|
908
|
18/05/2024
|
Account Holder Expired
|
|
17
|
TS3629007_080524APB_FTO_33169
|
3629007000NRG25080520240296428
|
4123107982
|
08/05/2024
|
Lakshmi
|
Lakshmi
|
3629007WL004597
|
00683
|
SBIN0RRDCGB
|
1546
|
18/05/2024
|
Account Holder Expired
|
|
18
|
TS3629007_080524APB_FTO_33169
|
3629007000NRG25080520240296445
|
4123108052
|
08/05/2024
|
Limbya
|
Limbya
|
3629007WL004597
|
00691
|
IPOS0000001
|
1287
|
18/05/2024
|
Account Holder Expired
|
|
19
|
TS3629007_080524APB_FTO_33169
|
3629007000NRG25080520240296449
|
4123108016
|
08/05/2024
|
Vittal
|
Vittal
|
3629007WL004597
|
00683
|
SBIN0RRDCGB
|
1547
|
18/05/2024
|
Account Holder Expired
|
|
20
|
TS3629007_080524APB_FTO_33169
|
3629007000NRG25080520240296450
|
4123108073
|
08/05/2024
|
Baabu
|
Baabu
|
3629007WL004597
|
00683
|
SBIN0RRDCGB
|
802
|
18/05/2024
|
Account Holder Expired
|