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
|
TS3632015_230623FTO_109928
|
3632015000NRG24110620230476091
|
|
23/06/2023
|
buchamma
|
buchamma
|
3632015WL0009038
|
00176
|
IDIB000G099
|
1451
|
04/07/2023
|
No Such Account
|
2
|
TS3632015_230623FTO_109928
|
3632015000NRG24110620230476092
|
|
23/06/2023
|
Erpa Ramchander
|
Erpa Ramchander
|
3632015WL0009039
|
00176
|
IDIB000G099
|
1318
|
04/07/2023
|
No Such Account
|
3
|
TS3632015_230623FTO_109924
|
3632015000NRG24220620230600102
|
|
23/06/2023
|
Santhi
|
Santhi
|
3632015WL010674
|
00176
|
IDIB000G099
|
1497
|
04/07/2023
|
No Such Account
|
4
|
TS3632015_230623FTO_109924
|
3632015000NRG24220620230600119
|
|
23/06/2023
|
laccamma
|
laccamma
|
3632015WL010674
|
00176
|
IDIB000G099
|
1660
|
04/07/2023
|
No Such Account
|
5
|
TS3632015_120423FTO_11626
|
3632015000NRG23100320231011112
|
1434280268
|
12/04/2023
|
Soorayya
|
Soorayya
|
3632015WL037098
|
00176
|
IDIB000G099
|
1094
|
11/05/2023
|
No Such Account
|
6
|
TS3632015_120423FTO_11626
|
3632015000NRG23230320231034147
|
1434280270
|
12/04/2023
|
saarayya
|
saarayya
|
3632015WL038905
|
00176
|
IDIB000G099
|
522
|
11/05/2023
|
No Such Account
|
7
|
TS3632015_120423FTO_11626
|
3632015000NRG23230320231034162
|
1434280269
|
12/04/2023
|
laxmi narayana
|
laxmi narayana
|
3632015WL038905
|
00176
|
IDIB000G099
|
500
|
11/05/2023
|
No Such Account
|
8
|
TS3632015_120523FTO_52450
|
3632015000NRG24120520230187488
|
1691927157
|
12/05/2023
|
vempelli jampaiah
|
vempelli jampaiah
|
3632015WL004726
|
00176
|
IDIB000G099
|
1623
|
19/05/2023
|
No Such Account
|
9
|
TS3632015_120523FTO_52450
|
3632015000NRG24120520230187489
|
1691927156
|
12/05/2023
|
vempelli narsamma
|
vempelli narsamma
|
3632015WL004726
|
00176
|
IDIB000G099
|
1623
|
19/05/2023
|
No Such Account
|
10
|
TS3632015_141223APB_FTO_266951
|
3632015000NRG24141220230928679
|
9990050292
|
14/12/2023
|
kannayya
|
kannayya
|
3632015WL028141
|
00176
|
IDIB000G099
|
1022
|
03/02/2024
|
Aadhaar Number not Mapped to Account Number
|
11
|
TS3632015_180623FTO_104163
|
3632015000NRG24150620230522116
|
|
18/06/2023
|
kumaraswamy
|
kumaraswamy
|
3632015WL009628
|
00176
|
IDIB000G099
|
1528
|
04/07/2023
|
No Such Account
|
12
|
TS3632015_180623FTO_104163
|
3632015000NRG24150620230523272
|
|
18/06/2023
|
mahesh
|
mahesh
|
3632015WL009636
|
00176
|
IDIB000G099
|
1523
|
04/07/2023
|
No Such Account
|
13
|
TS3632015_180623FTO_104163
|
3632015000NRG24150620230523782
|
|
18/06/2023
|
naageshwaravu
|
naageshwaravu
|
3632015WL009651
|
00176
|
IDIB000G099
|
1048
|
04/07/2023
|
No Such Account
|
14
|
TS3632015_180623FTO_104163
|
3632015000NRG24150620230524263
|
|
18/06/2023
|
sammayya
|
sammayya
|
3632015WL009667
|
00176
|
IDIB000G099
|
1413
|
04/07/2023
|
No Such Account
|
15
|
TS3632015_151123FTO_240887
|
3632015000NRG24151120230850404
|
9016292568
|
15/11/2023
|
Erpa Nagamani
|
Erpa Nagamani
|
3632015WL025103
|
00176
|
IDIB000G099
|
454
|
01/01/2024
|
No Such Account
|
16
|
TS3632015_151123FTO_240887
|
3632015000NRG24151120230850405
|
9016292569
|
15/11/2023
|
Erpa Srinivas
|
Erpa Srinivas
|
3632015WL025103
|
00176
|
IDIB000G099
|
454
|
01/01/2024
|
No Such Account
|
17
|
TS3632015_160523FTO_56100
|
3632015000NRG24160520230211872
|
1818837026
|
16/05/2023
|
Erpa Ramchander
|
Erpa Ramchander
|
3632015WL005127
|
00176
|
IDIB000G099
|
1318
|
24/05/2023
|
No Such Account
|
18
|
TS3632015_171123FTO_243139
|
3632015000NRG24171120230858433
|
9016304451
|
17/11/2023
|
saaramma
|
saaramma
|
3632015WL025474
|
00176
|
IDIB000G099
|
225
|
01/01/2024
|
No Such Account
|
19
|
TS3632015_171123APB_FTO_243143
|
3632015000NRG24171120230859228
|
9016808074
|
17/11/2023
|
kannayya
|
kannayya
|
3632015WL025501
|
00176
|
IDIB000G099
|
366
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
20
|
TS3632015_070623FTO_87935
|
3632015000NRG23190620220605250
|
|
07/06/2023
|
saarayya
|
saarayya
|
3632015WL0009083
|
00176
|
IDIB000G099
|
1044
|
04/07/2023
|
No Such Account
|
21
|
TS3632015_070623FTO_87935
|
3632015000NRG23190620220605251
|
|
07/06/2023
|
suguna
|
suguna
|
3632015WL0009083
|
00176
|
IDIB000G099
|
1044
|
04/07/2023
|
Account closed
|
22
|
TS3632015_070623FTO_87935
|
3632015000NRG23190620220605262
|
|
07/06/2023
|
sammakka
|
sammakka
|
3632015WL0009083
|
00176
|
IDIB000G099
|
1095
|
04/07/2023
|
No Such Account
|
23
|
TS3632015_070623FTO_87935
|
3632015000NRG23190620220605263
|
|
07/06/2023
|
saaramma
|
saaramma
|
3632015WL0009083
|
00176
|
IDIB000G099
|
1095
|
04/07/2023
|
No Such Account
|
24
|
TS3632015_010623FTO_81027
|
3632015000NRG24010620230383684
|
2309729228
|
01/06/2023
|
buchamma
|
buchamma
|
3632015WL007709
|
00176
|
IDIB000G099
|
1451
|
08/06/2023
|
No Such Account
|
25
|
TS3632015_010623FTO_81027
|
3632015000NRG24010620230383703
|
2309729229
|
01/06/2023
|
ravi
|
ravi
|
3632015WL007709
|
00176
|
IDIB000G099
|
1288
|
08/06/2023
|
No Such Account
|
26
|
TS3632015_050523FTO_43003
|
3632015000NRG24040520230131724
|
1494640638
|
05/05/2023
|
vempelli jampaiah
|
vempelli jampaiah
|
3632015WL003655
|
00176
|
IDIB000G099
|
1788
|
12/05/2023
|
No Such Account
|
27
|
TS3632015_050523FTO_43003
|
3632015000NRG24040520230131725
|
1494640637
|
05/05/2023
|
vempelli narsamma
|
vempelli narsamma
|
3632015WL003655
|
00176
|
IDIB000G099
|
1788
|
12/05/2023
|
No Such Account
|
28
|
TS3632015_041223APB_FTO_256780
|
3632015000NRG24041220230907829
|
9016495843
|
04/12/2023
|
kannayya
|
kannayya
|
3632015WL027268
|
00176
|
IDIB000G099
|
1238
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
29
|
TS3632015_070623FTO_87924
|
3632015000NRG24060620230435852
|
|
07/06/2023
|
kumaraswamy
|
kumaraswamy
|
3632015WL008510
|
00176
|
IDIB000G099
|
1518
|
04/07/2023
|
No Such Account
|
30
|
TS3632015_060723FTO_125198
|
3632015000NRG24060720230682538
|
3375463370
|
06/07/2023
|
upender
|
upender
|
3632015WL012210
|
00176
|
IDIB000G099
|
1314
|
13/07/2023
|
No Such Account
|
31
|
TS3632015_090523FTO_48224
|
3632015000NRG24090520230153795
|
1638087848
|
09/05/2023
|
krishnaveNi
|
krishnaveNi
|
3632015WL004125
|
00176
|
IDIB000G099
|
1422
|
17/05/2023
|
No Such Account
|
32
|
TS3632015_210623FTO_107044
|
3632015000NRG24180620230556554
|
|
21/06/2023
|
laccamma
|
laccamma
|
3632015WL010063
|
00176
|
IDIB000G099
|
1602
|
04/07/2023
|
No Such Account
|
33
|
TS3632015_210623FTO_107044
|
3632015000NRG24200620230577731
|
|
21/06/2023
|
jaMpayya
|
jaMpayya
|
3632015WL010387
|
00176
|
IDIB000G099
|
1168
|
04/07/2023
|
No Such Account
|
34
|
TS3632015_260523FTO_72702
|
3632015000NRG24260520230306659
|
1977670632
|
26/05/2023
|
krishna
|
krishna
|
3632015WL006877
|
00176
|
IDIB000G099
|
1516
|
31/05/2023
|
No Such Account
|
35
|
TS3632015_281023FTO_224000
|
3632015000NRG24261020230810316
|
7409906911
|
28/10/2023
|
Venkatesh
|
Venkatesh
|
3632015WL022907
|
00176
|
IDIB000G099
|
450
|
11/11/2023
|
Account closed
|
36
|
TS3632015_270423FTO_30887
|
3632015000NRG24270420230078647
|
1491318809
|
27/04/2023
|
B Sammaiah
|
B Sammaiah
|
3632015WL002466
|
00176
|
IDIB000G099
|
1235
|
12/05/2023
|
Account closed
|
37
|
TS3632015_270423FTO_30887
|
3632015000NRG24270420230079422
|
1491318807
|
27/04/2023
|
vempelli jampaiah
|
vempelli jampaiah
|
3632015WL002487
|
00176
|
IDIB000G099
|
1326
|
12/05/2023
|
No Such Account
|
38
|
TS3632015_270423FTO_30887
|
3632015000NRG24270420230079423
|
1491318805
|
27/04/2023
|
vempelli narsamma
|
vempelli narsamma
|
3632015WL002487
|
00176
|
IDIB000G099
|
1326
|
12/05/2023
|
No Such Account
|
39
|
TS3632015_270423FTO_30887
|
3632015000NRG24270420230079988
|
1491318811
|
27/04/2023
|
Sharadha
|
Sharadha
|
3632015WL002501
|
00176
|
IDIB000G099
|
290
|
12/05/2023
|
No Such Account
|
40
|
TS3632015_270423FTO_30887
|
3632015000NRG24270420230080023
|
1491318808
|
27/04/2023
|
vempelli jampaiah
|
vempelli jampaiah
|
3632015WL002501
|
00176
|
IDIB000G099
|
870
|
12/05/2023
|
No Such Account
|
41
|
TS3632015_270423FTO_30887
|
3632015000NRG24270420230080024
|
1491318804
|
27/04/2023
|
vempelli narsamma
|
vempelli narsamma
|
3632015WL002501
|
00176
|
IDIB000G099
|
870
|
12/05/2023
|
No Such Account
|
42
|
TS3632015_270623FTO_114912
|
3632015000NRG24270620230628612
|
3064350790
|
27/06/2023
|
sammayya
|
sammayya
|
3632015WL011101
|
00176
|
IDIB000G099
|
1256
|
05/07/2023
|
No Such Account
|
43
|
TS3632015_270623FTO_114912
|
3632015000NRG24270620230628613
|
3064350774
|
27/06/2023
|
lacchakka
|
lacchakka
|
3632015WL011101
|
00176
|
IDIB000G099
|
1256
|
05/07/2023
|
No Such Account
|
44
|
TS3632015_270623FTO_114912
|
3632015000NRG24270620230628756
|
3064350771
|
27/06/2023
|
upender
|
upender
|
3632015WL011101
|
00176
|
IDIB000G099
|
1256
|
05/07/2023
|
No Such Account
|
45
|
TS3632015_010823FTO_147977
|
3632015000NRG24280720230731184
|
7253858730
|
01/08/2023
|
upender
|
upender
|
3632015WL0014577
|
00176
|
IDIB000G099
|
1256
|
09/11/2023
|
No Such Account
|
46
|
TS3632015_010823FTO_147977
|
3632015000NRG24280720230731185
|
7253858731
|
01/08/2023
|
upender
|
upender
|
3632015WL0014577
|
00176
|
IDIB000G099
|
1314
|
09/11/2023
|
No Such Account
|
47
|
TS3632015_281123APB_FTO_251418
|
3632015000NRG24281120230888827
|
9024248885
|
28/11/2023
|
Jayasudaa
|
Jayasudaa
|
3632015WL026545
|
00176
|
IDIB000G099
|
928
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
48
|
TS3632015_281123APB_FTO_251418
|
3632015000NRG24281120230890607
|
9024248922
|
28/11/2023
|
kannayya
|
kannayya
|
3632015WL026624
|
00176
|
IDIB000G099
|
1252
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
49
|
TS3632015_300523FTO_77138
|
3632015000NRG24300520230351375
|
2083096281
|
30/05/2023
|
ravinder
|
ravinder
|
3632015WL007336
|
00176
|
IDIB000G099
|
1257
|
03/06/2023
|
No Such Account
|
50
|
TS3632015_010823FTO_147977
|
3632015000NRG24310720230734609
|
7253858734
|
01/08/2023
|
jaMpayya
|
jaMpayya
|
3632015WL0014775
|
00176
|
IDIB000G099
|
1168
|
09/11/2023
|
No Such Account
|
51
|
TS3632015_010823FTO_147977
|
3632015000NRG24310720230734610
|
7253858735
|
01/08/2023
|
naageshwaravu
|
naageshwaravu
|
3632015WL0014775
|
00176
|
IDIB000G099
|
1048
|
09/11/2023
|
No Such Account
|
52
|
TS3632015_010823FTO_147977
|
3632015000NRG24310720230734613
|
7253858733
|
01/08/2023
|
laccamma
|
laccamma
|
3632015WL0014777
|
00176
|
IDIB000G099
|
1660
|
09/11/2023
|
No Such Account
|
53
|
TS3632015_010823FTO_147977
|
3632015000NRG24310720230734614
|
7253858732
|
01/08/2023
|
laccamma
|
laccamma
|
3632015WL0014777
|
00176
|
IDIB000G099
|
1602
|
09/11/2023
|
No Such Account
|
54
|
TS3632015_010423FTO_457
|
3632015000NRG23200320231029315
|
1172781646
|
01/04/2023
|
saaraiah
|
saaraiah
|
3632015WL038545
|
00176
|
IDIB000G099
|
866
|
03/05/2023
|
No Such Account
|
55
|
TS3632015_010423FTO_457
|
3632015000NRG23200320231029316
|
1172781648
|
01/04/2023
|
lakshmi
|
lakshmi
|
3632015WL038545
|
00176
|
IDIB000G099
|
866
|
03/05/2023
|
No Such Account
|
56
|
TS3632015_010423FTO_457
|
3632015000NRG23200320231030360
|
1172781647
|
01/04/2023
|
pulakka
|
pulakka
|
3632015WL038577
|
00176
|
IDIB000G099
|
990
|
03/05/2023
|
No Such Account
|
57
|
TS3632015_010423FTO_457
|
3632015000NRG23310320231056177
|
1172781649
|
01/04/2023
|
lakshmi
|
lakshmi
|
3632015WL040736
|
00176
|
IDIB000G099
|
866
|
03/05/2023
|
No Such Account
|
58
|
TS3632015_010523FTO_36748
|
3632015000NRG24010520230094288
|
1490046991
|
01/05/2023
|
B Sammaiah
|
B Sammaiah
|
3632015WL002767
|
00176
|
IDIB000G099
|
1226
|
12/05/2023
|
Account closed
|
59
|
TS3632015_010523FTO_36748
|
3632015000NRG24010520230094500
|
1490046986
|
01/05/2023
|
saali
|
saali
|
3632015WL002769
|
00176
|
IDIB000G099
|
420
|
12/05/2023
|
No Such Account
|
60
|
TS3632015_010523FTO_36748
|
3632015000NRG24010520230101256
|
1490046992
|
01/05/2023
|
lakshmi
|
lakshmi
|
3632015WL002932
|
00176
|
IDIB000G099
|
715
|
12/05/2023
|
No Such Account
|
61
|
TS3632015_010523FTO_36748
|
3632015000NRG24010520230101276
|
1490046987
|
01/05/2023
|
syaamala
|
syaamala
|
3632015WL002932
|
00176
|
IDIB000G099
|
182
|
12/05/2023
|
No Such Account
|
62
|
TS3632015_010523FTO_36748
|
3632015000NRG24010520230101327
|
1490046990
|
01/05/2023
|
krishnaveNi
|
krishnaveNi
|
3632015WL002933
|
00176
|
IDIB000G099
|
1500
|
12/05/2023
|
No Such Account
|
63
|
TS3632015_010523FTO_36748
|
3632015000NRG24300420230093319
|
1490046985
|
01/05/2023
|
Eesam Usha
|
Eesam Usha
|
3632015WL002760
|
00176
|
IDIB000G099
|
1325
|
12/05/2023
|
No Such Account
|