|
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
|
TS3634016_240424APB_FTO_17554
|
3634016000NRG25240420240092986
|
3396671694
|
24/04/2024
|
Ramchendram
|
Ramchendram
|
3634016WL001761
|
00683
|
SBIN0RRDCGB
|
1056
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2
|
TS3634016_240424APB_FTO_17554
|
3634016000NRG25240420240093043
|
3396671944
|
24/04/2024
|
GOLLA BUCHAMMA
|
GOLLA BUCHAMMA
|
3634016WL001761
|
00683
|
SBIN0RRDCGB
|
998
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3
|
TS3634016_240424APB_FTO_17554
|
3634016000NRG25240420240094074
|
3396671687
|
24/04/2024
|
premsagar
|
premsagar
|
3634016WL001785
|
00415
|
SBIN0020124
|
954
|
30/04/2024
|
Account closed
|
|
4
|
TS3634016_270424APB_FTO_21747
|
3634016000NRG25270420240117248
|
3485692492
|
27/04/2024
|
Sambari Raajeshwari
|
Sambari Raajeshwari
|
3634016WL002166
|
00691
|
IPOS0000001
|
1555
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5
|
TS3634016_270424APB_FTO_21747
|
3634016000NRG25270420240117302
|
3485692432
|
27/04/2024
|
NGULA LATHA
|
NGULA LATHA
|
3634016WL002166
|
00468
|
UBIN0823147
|
1196
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6
|
TS3634016_190424FTO_13748
|
3634016000NRG24190420240578293
|
3369201038
|
19/04/2024
|
Ramchendram
|
Ramchendram
|
3634016WL0028121
|
00683
|
SBIN0RRDCGB
|
1319
|
29/04/2024
|
No Such Account
|
|
7
|
TS3634016_190424FTO_13748
|
3634016000NRG24190420240578294
|
3369201037
|
19/04/2024
|
Ramchendram
|
Ramchendram
|
3634016WL0028121
|
00683
|
SBIN0RRDCGB
|
797
|
29/04/2024
|
No Such Account
|
|
8
|
TS3634016_030524APB_FTO_28215
|
3634016000NRG25030520240155290
|
3910062064
|
03/05/2024
|
Sambari Raajeshwari
|
Sambari Raajeshwari
|
3634016WL002859
|
00691
|
IPOS0000001
|
1330
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9
|
TS3634016_030524APB_FTO_28215
|
3634016000NRG25030520240155372
|
3910061922
|
03/05/2024
|
NGULA LATHA
|
NGULA LATHA
|
3634016WL002860
|
00468
|
UBIN0823147
|
1258
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10
|
TS3634016_300424APB_FTO_24009
|
3634016000NRG25300420240129415
|
3630819919
|
30/04/2024
|
premsagar
|
premsagar
|
3634016WL002469
|
00415
|
SBIN0020124
|
1213
|
04/05/2024
|
Account closed
|
|
11
|
TS3634016_300424APB_FTO_24009
|
3634016000NRG25300420240129791
|
3630820065
|
30/04/2024
|
Lingaiah
|
Lingaiah
|
3634016WL002481
|
00683
|
SBIN0RRDCGB
|
1199
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
12
|
TS3634016_300424APB_FTO_24009
|
3634016000NRG25300420240129794
|
3630819986
|
30/04/2024
|
Lingaiah
|
Lingaiah
|
3634016WL002481
|
00683
|
SBIN0RRDCGB
|
1199
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
13
|
TS3634016_040424APB_FTO_4005
|
3634016000NRG25040420240000009
|
3041317557
|
04/04/2024
|
Bheemaiah
|
Bheemaiah
|
3634016WL00003
|
00691
|
IPOS0000001
|
627
|
18/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
14
|
TS3634016_260424APB_FTO_19798
|
3634016000NRG25260420240115424
|
3485533051
|
26/04/2024
|
heramma
|
heramma
|
3634016WL002126
|
00683
|
SBIN0RRDCGB
|
1257
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
15
|
TS3634016_010524APB_FTO_25211
|
3634016000NRG25010520240135399
|
3909980594
|
01/05/2024
|
MAMIDALA NIRMALA
|
MAMIDALA NIRMALA
|
3634016WL002568
|
00468
|
UBIN0823147
|
646
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
16
|
TS3634016_010524APB_FTO_25211
|
3634016000NRG25010520240139654
|
3909980908
|
01/05/2024
|
Laxmi
|
Laxmi
|
3634016WL002655
|
00415
|
SBIN0RRDCGB
|
905
|
09/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
17
|
TS3634016_010524APB_FTO_25211
|
3634016000NRG25010520240143080
|
3909980718
|
01/05/2024
|
Bhagya
|
Bhagya
|
3634016WL002698
|
00683
|
SBIN0RRDCGB
|
954
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
18
|
TS3634016_010524APB_FTO_25211
|
3634016000NRG25010520240143232
|
3909980995
|
01/05/2024
|
Laxmi Narayana
|
Laxmi Narayana
|
3634016WL002698
|
00415
|
SBIN0RRDCGB
|
549
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
19
|
TS3634016_090424APB_FTO_6419
|
3634016000NRG25090420240007557
|
3120789873
|
09/04/2024
|
Raajeshwari
|
Raajeshwari
|
3634016WL000201
|
00691
|
IPOS0000001
|
400
|
19/04/2024
|
A/c Blocked or Frozen
|
|
20
|
TS3634016_090424APB_FTO_6419
|
3634016000NRG25090420240007616
|
3120789918
|
09/04/2024
|
ATHRAM HANMANTHU
|
ATHRAM HANMANTHU
|
3634016WL000201
|
00176
|
IDIB000M211
|
470
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
21
|
TS3634016_230424APB_FTO_16636
|
3634016000NRG25230420240083877
|
3400461939
|
23/04/2024
|
Bhagya
|
Bhagya
|
3634016WL001597
|
00683
|
SBIN0RRDCGB
|
1704
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
22
|
TS3634016_260424FTO_19801
|
3634016000NRG25260420240112573
|
3485246702
|
26/04/2024
|
PERUGU RAJ KUMAR
|
PERUGU RAJ KUMAR
|
3634016WL0002066
|
00152
|
HDFC0000743
|
786
|
02/05/2024
|
No Such Account
|
|
23
|
TS3634016_020524APB_FTO_25873
|
3634016000NRG25010520240136948
|
3913665961
|
02/05/2024
|
GOLLA BUCHAMMA
|
GOLLA BUCHAMMA
|
3634016WL002602
|
00683
|
SBIN0RRDCGB
|
1050
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
24
|
TS3634016_060424APB_FTO_5119
|
3634016000NRG25060420240000317
|
3114850954
|
06/04/2024
|
BINGI VANAJA
|
BINGI VANAJA
|
3634016WL000011
|
00468
|
UBIN0803634
|
495
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
25
|
TS3634016_190424APB_FTO_13722
|
3634016000NRG25190420240065136
|
3368940916
|
19/04/2024
|
nirmala
|
nirmala
|
3634016WL001233
|
00710
|
SBIN0000DOP
|
879
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
26
|
TS3634016_190424APB_FTO_13722
|
3634016000NRG25190420240066118
|
3368941522
|
19/04/2024
|
Sambari Raajeshwari
|
Sambari Raajeshwari
|
3634016WL001249
|
00691
|
IPOS0000001
|
1373
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
27
|
TS3634016_190424APB_FTO_13722
|
3634016000NRG25190420240066144
|
3368941482
|
19/04/2024
|
NGULA LATHA
|
NGULA LATHA
|
3634016WL001251
|
00468
|
UBIN0823147
|
999
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
28
|
TS3634016_190424APB_FTO_13722
|
3634016000NRG25190420240067576
|
3368940834
|
19/04/2024
|
Bheemaiah
|
Bheemaiah
|
3634016WL001279
|
00691
|
IPOS0000001
|
1323
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
29
|
TS3634016_040424APB_FTO_3998
|
3634016000NRG24040420240573797
|
3041391949
|
04/04/2024
|
M Durgaiah
|
M Durgaiah
|
3634016WL027995
|
00691
|
IPOS0000001
|
1031
|
18/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
30
|
TS3634016_200424APB_FTO_14689
|
3634016000NRG25190420240067634
|
3374431901
|
20/04/2024
|
heramma
|
heramma
|
3634016WL001279
|
00415
|
SBIN0RRDCGB
|
659
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
31
|
TS3634016_040424APB_FTO_3759
|
3634016000NRG24040420240570430
|
3041385159
|
04/04/2024
|
Raajeshwari
|
Raajeshwari
|
3634016WL027916
|
00691
|
IPOS0000001
|
130
|
18/04/2024
|
A/c Blocked or Frozen
|
|
32
|
TS3634016_040424APB_FTO_3759
|
3634016000NRG24040420240570502
|
3041385269
|
04/04/2024
|
Allamula .Ramesh
|
Allamula .Ramesh
|
3634016WL027916
|
00691
|
IPOS0000001
|
601
|
18/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
33
|
TS3634016_040424APB_FTO_3759
|
3634016000NRG24040420240572319
|
3041385222
|
04/04/2024
|
GOLLA BUCHAMMA
|
GOLLA BUCHAMMA
|
3634016WL027960
|
00683
|
SBIN0RRDCGB
|
362
|
18/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
34
|
TS3634016_080424APB_FTO_5983
|
3634016000NRG25080420240004473
|
3119538256
|
08/04/2024
|
Ramchendram
|
Ramchendram
|
3634016WL000143
|
00468
|
UBIN0803634
|
1239
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
35
|
TS3634016_160424APB_FTO_10907
|
3634016000NRG25160420240037990
|
3365362100
|
16/04/2024
|
Bheemaiah
|
Bheemaiah
|
3634016WL000801
|
00691
|
IPOS0000001
|
1198
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
36
|
TS3634016_160424APB_FTO_10907
|
3634016000NRG25160420240038052
|
3365362319
|
16/04/2024
|
heramma
|
heramma
|
3634016WL000801
|
00415
|
SBIN0RRDCGB
|
1198
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
37
|
TS3634016_160424APB_FTO_10907
|
3634016000NRG25160420240038150
|
3365362300
|
16/04/2024
|
SHEGYAM RAKESH
|
SHEGYAM RAKESH
|
3634016WL000801
|
00415
|
SBIN0020744
|
1137
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
38
|
TS3634016_250424APB_FTO_18736
|
3634016000NRG25250420240104649
|
3484728607
|
25/04/2024
|
Rebba Mariyamma
|
Rebba Mariyamma
|
3634016WL001968
|
00691
|
IPOS0000001
|
1559
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
39
|
TS3634016_250424APB_FTO_18736
|
3634016000NRG25250420240104706
|
3484728784
|
25/04/2024
|
Laxmi
|
Laxmi
|
3634016WL001968
|
00415
|
SBIN0RRDCGB
|
1298
|
02/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
40
|
TS3634016_020424APB_FTO_1982
|
3634016000NRG24020420240554226
|
3046342480
|
02/04/2024
|
SHEGYAM RAKESH
|
SHEGYAM RAKESH
|
3634016WL027492
|
00415
|
SBIN0020744
|
1794
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
41
|
TS3634016_020424APB_FTO_1982
|
3634016000NRG24020420240557633
|
3046342330
|
02/04/2024
|
BINGI VANAJA
|
BINGI VANAJA
|
3634016WL027580
|
00468
|
UBIN0803634
|
590
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
42
|
TS3634016_020424APB_FTO_1982
|
3634016000NRG24020420240557694
|
3046342359
|
02/04/2024
|
BURA RAJESHWARI
|
BURA RAJESHWARI
|
3634016WL027589
|
00468
|
UBIN0823147
|
598
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
43
|
TS3634016_040524APB_FTO_30101
|
3634016000NRG25040520240168246
|
3909872797
|
04/05/2024
|
heramma
|
heramma
|
3634016WL003091
|
00683
|
SBIN0RRDCGB
|
1230
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
44
|
TS3634016_100424APB_FTO_7321
|
3634016000NRG25100420240011716
|
3160034268
|
10/04/2024
|
M Durgaiah
|
M Durgaiah
|
3634016WL000286
|
00691
|
IPOS0000001
|
1131
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
45
|
TS3634016_100424APB_FTO_7321
|
3634016000NRG25100420240013709
|
3160034446
|
10/04/2024
|
Raj Kumar
|
Raj Kumar
|
3634016WL000331
|
00468
|
UBIN0823147
|
786
|
20/04/2024
|
Account closed
|
|
46
|
TS3634016_260424FTO_19806
|
3634016000NRG24260420240579244
|
3485248989
|
26/04/2024
|
PERUGU RAJ KUMAR
|
PERUGU RAJ KUMAR
|
3634016WL0028331
|
00152
|
HDFC0000743
|
445
|
02/05/2024
|
No Such Account
|
|
47
|
TS3634016_260424FTO_19806
|
3634016000NRG24260420240579245
|
3485248990
|
26/04/2024
|
PERUGU RAJ KUMAR
|
PERUGU RAJ KUMAR
|
3634016WL0028331
|
00152
|
HDFC0000743
|
854
|
02/05/2024
|
No Such Account
|
|
48
|
TS3634016_260424FTO_19806
|
3634016000NRG24260420240579246
|
3485248991
|
26/04/2024
|
PERUGU RAJ KUMAR
|
PERUGU RAJ KUMAR
|
3634016WL0028331
|
00152
|
HDFC0000743
|
495
|
02/05/2024
|
No Such Account
|
|
49
|
TS3634016_100424APB_FTO_7321
|
3634016000NRG25100420240018679
|
3160034517
|
10/04/2024
|
nirmala
|
nirmala
|
3634016WL000410
|
00710
|
SBIN0000DOP
|
199
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
50
|
TS3634016_100424APB_FTO_7321
|
3634016000NRG25100420240019399
|
3160034027
|
10/04/2024
|
GOLLA BUCHAMMA
|
GOLLA BUCHAMMA
|
3634016WL000418
|
00683
|
SBIN0RRDCGB
|
881
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
51
|
TS3634016_170424APB_FTO_11553
|
3634016000NRG25170420240051058
|
3374888213
|
17/04/2024
|
GOLLA BUCHAMMA
|
GOLLA BUCHAMMA
|
3634016WL001011
|
00683
|
SBIN0RRDCGB
|
894
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
52
|
TS3634016_230424FTO_16639
|
3634016000NRG25230420240088571
|
3397063372
|
23/04/2024
|
Ramchendram
|
Ramchendram
|
3634016WL0001652
|
00683
|
SBIN0RRDCGB
|
1239
|
30/04/2024
|
No Such Account
|