|
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
|
TS3645003_020424APB_FTO_2290
|
3645003000NRG24020420240256548
|
3046433797
|
02/04/2024
|
MALKAM NARSINGA RAO
|
MALKAM NARSINGA RAO
|
3645003WL016346
|
00468
|
UBIN0808661
|
1428
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2
|
TS3645003_060524APB_FTO_31236
|
3645003000NRG25050520240079074
|
3973405400
|
06/05/2024
|
Mangaiah
|
Mangaiah
|
3645003WL001684
|
00468
|
UBIN0808661
|
516
|
11/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
3
|
TS3645003_120524APB_FTO_36023
|
3645003000NRG25110520240114610
|
4116745909
|
12/05/2024
|
MALKAM NARSINGA RAO
|
MALKAM NARSINGA RAO
|
3645003WL001981
|
00468
|
UBIN0808661
|
1128
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4
|
TS3645003_190424APB_FTO_13915
|
3645003000NRG25190420240025232
|
3368905233
|
19/04/2024
|
Mangaiah
|
Mangaiah
|
3645003WL000699
|
00468
|
UBIN0808661
|
938
|
29/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
5
|
TS3645003_190424APB_FTO_13915
|
3645003000NRG25190420240027218
|
3368905291
|
19/04/2024
|
MALKAM NARSINGA RAO
|
MALKAM NARSINGA RAO
|
3645003WL000730
|
00468
|
UBIN0808661
|
1287
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|