|
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
|
TS3629017_040424APB_FTO_4171
|
3629017000NRG24040420240843256
|
3041325335
|
04/04/2024
|
sai kiran
|
sai kiran
|
3629017WL038912
|
00415
|
SBIN0020835
|
510
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2
|
TS3629017_180424APB_FTO_11871
|
3629017000NRG25170420240070780
|
3371617233
|
18/04/2024
|
Renuka
|
Renuka
|
3629017WL001394
|
00691
|
IPOS0000001
|
198
|
29/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
3
|
TS3629017_200424APB_FTO_14527
|
3629017000NRG25200420240104841
|
3374316116
|
20/04/2024
|
Raajayya
|
Raajayya
|
3629017WL001882
|
00683
|
SBIN0RRDCGB
|
520
|
29/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
4
|
TS3629017_020424APB_FTO_2291
|
3629017000NRG24020420240832561
|
3043474006
|
02/04/2024
|
peeru bai
|
peeru bai
|
3629017WL038658
|
00691
|
IPOS0000001
|
800
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5
|
TS3629017_040524APB_FTO_28863
|
3629017000NRG25040520240245464
|
3913569381
|
04/05/2024
|
b.Renuka
|
b.Renuka
|
3629017WL004025
|
00691
|
IPOS0000001
|
520
|
09/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
6
|
TS3629017_110524APB_FTO_35354
|
3629017000NRG25100520240348905
|
4110199884
|
11/05/2024
|
b.Renuka
|
b.Renuka
|
3629017WL005067
|
00691
|
IPOS0000001
|
556
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7
|
TS3629017_160524APB_FTO_38653
|
3629017000NRG25150520240375607
|
4226950730
|
16/05/2024
|
Reddi
|
Reddi
|
3629017WL005377
|
00089
|
CBIN0280818
|
1086
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8
|
TS3629017_040424APB_FTO_4182
|
3629017000NRG24040420240845085
|
3041299727
|
04/04/2024
|
Renuka
|
Renuka
|
3629017WL038959
|
00691
|
IPOS0000001
|
840
|
16/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
9
|
TS3629017_100424APB_FTO_7306
|
3629017000NRG25100420240019661
|
3160050365
|
10/04/2024
|
molge anitha
|
molge anitha
|
3629017WL000458
|
00468
|
UBIN0805416
|
1095
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
10
|
TS3629017_190424APB_FTO_13597
|
3629017000NRG25190420240101709
|
3369024784
|
19/04/2024
|
Mallavva
|
Mallavva
|
3629017WL001841
|
00691
|
IPOS0000001
|
652
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
11
|
TS3629017_020424APB_FTO_2281
|
3629017000NRG24020420240830762
|
3043401963
|
02/04/2024
|
molge anitha
|
molge anitha
|
3629017WL038618
|
00468
|
UBIN0805416
|
815
|
16/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
12
|
TS3629017_030524APB_FTO_28007
|
3629017000NRG25030520240235868
|
3913879036
|
03/05/2024
|
Mallavva
|
Mallavva
|
3629017WL003901
|
00691
|
IPOS0000001
|
900
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
13
|
TS3629017_030524APB_FTO_28007
|
3629017000NRG25030520240235940
|
3913879125
|
03/05/2024
|
v. padma
|
v. padma
|
3629017WL003901
|
00683
|
SBIN0RRDCGB
|
161
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
14
|
TS3629017_250424APB_FTO_18929
|
3629017000NRG25250420240155654
|
3485743100
|
25/04/2024
|
reddy suryateja
|
reddy suryateja
|
3629017WL002692
|
00415
|
SBIN0020835
|
597
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
15
|
TS3629017_270424APB_FTO_21153
|
3629017000NRG25270420240169800
|
3485690819
|
27/04/2024
|
Raajayya
|
Raajayya
|
3629017WL002899
|
00683
|
SBIN0RRDCGB
|
420
|
02/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
16
|
TS3629017_270424APB_FTO_21153
|
3629017000NRG25270420240171140
|
3485690728
|
27/04/2024
|
Mallavva
|
Mallavva
|
3629017WL002915
|
00691
|
IPOS0000001
|
900
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
17
|
TS3629017_270424APB_FTO_21153
|
3629017000NRG25270420240171211
|
3485690937
|
27/04/2024
|
v. padma
|
v. padma
|
3629017WL002915
|
00683
|
SBIN0RRDCGB
|
775
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|