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_050423FTO_5476
|
3645003000NRG23010220230276167
|
1435541835
|
05/04/2023
|
navya
|
navya
|
3645003WL0011299
|
00684
|
APGV0005124
|
185
|
11/05/2023
|
No Such Account
|
2
|
TS3645003_100423FTO_9970
|
3645003000NRG23010720220195161
|
1434229996
|
10/04/2023
|
Narsimhulu
|
Narsimhulu
|
3645003WL0004288
|
00684
|
APGV0005124
|
1134
|
11/05/2023
|
No Such Account
|
3
|
TS3645003_050423FTO_5476
|
3645003000NRG23010720220195162
|
1435541811
|
05/04/2023
|
Lakshmi
|
Lakshmi
|
3645003WL0004288
|
00684
|
APGV0005124
|
1360
|
11/05/2023
|
No Such Account
|
4
|
TS3645003_050423FTO_5476
|
3645003000NRG23010720220195180
|
1435541809
|
05/04/2023
|
Muttayya
|
Muttayya
|
3645003WL0004288
|
00684
|
APGV0005124
|
1124
|
11/05/2023
|
No Such Account
|
5
|
TS3645003_050423FTO_5476
|
3645003000NRG23010720220195182
|
1435541810
|
05/04/2023
|
Narsimharao
|
Narsimharao
|
3645003WL0004288
|
00684
|
APGV0005124
|
680
|
11/05/2023
|
No Such Account
|
6
|
TS3645003_070423FTO_7613
|
3645003000NRG23050420230311837
|
1434123279
|
07/04/2023
|
Adhilaksmi
|
Adhilaksmi
|
3645003WL014838
|
00684
|
APGV0004127
|
208
|
11/05/2023
|
No Such Account
|
7
|
TS3645003_050423FTO_5938
|
3645003000NRG23050420230311854
|
1435551481
|
05/04/2023
|
MUNIGELA VENKATESHWARLU
|
MUNIGELA VENKATESHWARLU
|
3645003WL0014839
|
00684
|
APGV0005124
|
1122
|
11/05/2023
|
No Such Account
|
8
|
TS3645003_070423FTO_7613
|
3645003000NRG23050420230311872
|
1434123280
|
07/04/2023
|
Suresh
|
Suresh
|
3645003WL014840
|
00684
|
APGV0004127
|
701
|
11/05/2023
|
No Such Account
|
9
|
TS3645003_030423FTO_3868
|
3645003000NRG23080720220209608
|
1174011025
|
03/04/2023
|
Muttayya
|
Muttayya
|
3645003WL0004697
|
00684
|
APGV0005124
|
1080
|
03/05/2023
|
No Such Account
|
10
|
TS3645003_030423FTO_3868
|
3645003000NRG23080720220209609
|
1174011049
|
03/04/2023
|
Krishna
|
Krishna
|
3645003WL0004697
|
00684
|
APGV0005124
|
1080
|
03/05/2023
|
No Such Account
|
11
|
TS3645003_030423FTO_3868
|
3645003000NRG23080720220209614
|
1174011032
|
03/04/2023
|
Subhadra
|
Subhadra
|
3645003WL0004697
|
00684
|
APGV0005124
|
774
|
03/05/2023
|
No Such Account
|
12
|
TS3645003_030423FTO_3868
|
3645003000NRG23080720220209642
|
1174011033
|
03/04/2023
|
Muttayya
|
Muttayya
|
3645003WL0004697
|
00684
|
APGV0005124
|
2310
|
03/05/2023
|
No Such Account
|
13
|
TS3645003_030423FTO_3868
|
3645003000NRG23080720220209644
|
1174011035
|
03/04/2023
|
Narsimharao
|
Narsimharao
|
3645003WL0004697
|
00684
|
APGV0005124
|
2520
|
03/05/2023
|
No Such Account
|
14
|
TS3645003_070423FTO_7608
|
3645003000NRG23080720220211517
|
1435554513
|
07/04/2023
|
CHITTURI VEERABHASKAR
|
CHITTURI VEERABHASKAR
|
3645003WL0004750
|
00684
|
APGV0005124
|
581
|
11/05/2023
|
No Such Account
|
15
|
TS3645003_050423FTO_5476
|
3645003000NRG23081220220272639
|
1435541822
|
05/04/2023
|
Sambayya
|
Sambayya
|
3645003WL0010086
|
00684
|
APGV0005124
|
1480
|
11/05/2023
|
No Such Account
|
16
|
TS3645003_100423APB_FTO_9972
|
3645003000NRG23100420230312773
|
1435068736
|
10/04/2023
|
Narsimhulu
|
Narsimhulu
|
3645003WL014899
|
00684
|
APGV0005124
|
4
|
11/05/2023
|
Aadhaar Number not Mapped to Account Number
|
17
|
TS3645003_100423APB_FTO_9972
|
3645003000NRG23100420230312786
|
1435068732
|
10/04/2023
|
Nagababu
|
Nagababu
|
3645003WL014899
|
00468
|
UBIN0808661
|
4
|
11/05/2023
|
Aadhaar Number not Mapped to Account Number
|
18
|
TS3645003_100423APB_FTO_9972
|
3645003000NRG23100420230312797
|
1435068734
|
10/04/2023
|
Narsimharao
|
Narsimharao
|
3645003WL014899
|
00684
|
APGV0005124
|
962
|
11/05/2023
|
Aadhaar Number not Mapped to Account Number
|
19
|
TS3645003_050423FTO_5476
|
3645003000NRG23100720220213948
|
1435541814
|
05/04/2023
|
Naagaamani
|
Naagaamani
|
3645003WL0004776
|
00684
|
APGV0005124
|
1378
|
11/05/2023
|
No Such Account
|
20
|
TS3645003_050423FTO_5852
|
3645003000NRG23100720220213979
|
1435545642
|
05/04/2023
|
Picchamma
|
Picchamma
|
3645003WL0004776
|
00684
|
APGV0005124
|
2612
|
11/05/2023
|
No Such Account
|
21
|
TS3645003_050423FTO_5476
|
3645003000NRG23110720220214178
|
1435541827
|
05/04/2023
|
Udaya
|
Udaya
|
3645003WL0004779
|
00684
|
APGV0005124
|
1253
|
11/05/2023
|
No Such Account
|
22
|
TS3645003_050423FTO_5476
|
3645003000NRG23110720220214196
|
1435541830
|
05/04/2023
|
balajrishna
|
balajrishna
|
3645003WL0004779
|
00684
|
APGV0005124
|
1242
|
11/05/2023
|
No Such Account
|
23
|
TS3645003_050423FTO_5476
|
3645003000NRG23110720220214252
|
1435541831
|
05/04/2023
|
Raajaababu
|
Raajaababu
|
3645003WL0004779
|
00684
|
APGV0005124
|
1248
|
11/05/2023
|
No Such Account
|
24
|
TS3645003_030423FTO_3868
|
3645003000NRG23120720220216184
|
1174011028
|
03/04/2023
|
Matsagiri
|
Matsagiri
|
3645003WL0004827
|
00684
|
APGV0005124
|
834
|
03/05/2023
|
No Such Account
|
25
|
TS3645003_030423FTO_3868
|
3645003000NRG23120720220216185
|
1174011029
|
03/04/2023
|
Padma
|
Padma
|
3645003WL0004827
|
00684
|
APGV0005124
|
834
|
03/05/2023
|
No Such Account
|
26
|
TS3645003_030423FTO_3868
|
3645003000NRG23120720220216206
|
1174011037
|
03/04/2023
|
Swapna
|
Swapna
|
3645003WL0004827
|
00684
|
APGV0005124
|
780
|
03/05/2023
|
No Such Account
|
27
|
TS3645003_030423FTO_3868
|
3645003000NRG23120720220216231
|
1174011026
|
03/04/2023
|
Muttayya
|
Muttayya
|
3645003WL0004827
|
00684
|
APGV0005124
|
822
|
03/05/2023
|
No Such Account
|
28
|
TS3645003_030423FTO_3868
|
3645003000NRG23120720220216232
|
1174011048
|
03/04/2023
|
Krishna
|
Krishna
|
3645003WL0004827
|
00684
|
APGV0005124
|
822
|
03/05/2023
|
No Such Account
|
29
|
TS3645003_030423FTO_3868
|
3645003000NRG23120720220216238
|
1174011047
|
03/04/2023
|
Lakshmi
|
Lakshmi
|
3645003WL0004827
|
00684
|
APGV0005124
|
876
|
03/05/2023
|
No Such Account
|
30
|
TS3645003_030423FTO_3868
|
3645003000NRG23120720220216257
|
1174011053
|
03/04/2023
|
Sakeena
|
Sakeena
|
3645003WL0004827
|
00684
|
APGV0005124
|
864
|
03/05/2023
|
No Such Account
|
31
|
TS3645003_030423FTO_3868
|
3645003000NRG23120720220216270
|
1174011034
|
03/04/2023
|
Muttayya
|
Muttayya
|
3645003WL0004827
|
00684
|
APGV0005124
|
592
|
03/05/2023
|
No Such Account
|
32
|
TS3645003_030423FTO_3868
|
3645003000NRG23120720220216272
|
1174011036
|
03/04/2023
|
Narsimharao
|
Narsimharao
|
3645003WL0004827
|
00684
|
APGV0005124
|
132
|
03/05/2023
|
No Such Account
|
33
|
TS3645003_030423FTO_3868
|
3645003000NRG23120720220217023
|
1174011027
|
03/04/2023
|
Matsagiri
|
Matsagiri
|
3645003WL0004840
|
00684
|
APGV0005124
|
489
|
03/05/2023
|
No Such Account
|
34
|
TS3645003_030423FTO_3868
|
3645003000NRG23120720220217024
|
1174011030
|
03/04/2023
|
Padma
|
Padma
|
3645003WL0004840
|
00684
|
APGV0005124
|
489
|
03/05/2023
|
No Such Account
|
35
|
TS3645003_030423FTO_3868
|
3645003000NRG23120720220217061
|
1174011052
|
03/04/2023
|
Sakeena
|
Sakeena
|
3645003WL0004840
|
00684
|
APGV0005124
|
519
|
03/05/2023
|
No Such Account
|
36
|
TS3645003_050423FTO_5476
|
3645003000NRG23121020220262884
|
1435541819
|
05/04/2023
|
Raajaravu
|
Raajaravu
|
3645003WL0008229
|
00684
|
APGV0005124
|
224
|
11/05/2023
|
No Such Account
|
37
|
TS3645003_050423FTO_5476
|
3645003000NRG23121020220262926
|
1435541820
|
05/04/2023
|
Narsimharavu
|
Narsimharavu
|
3645003WL0008229
|
00684
|
APGV0005124
|
449
|
11/05/2023
|
No Such Account
|
38
|
TS3645003_050423FTO_5476
|
3645003000NRG23121020220262935
|
1435541818
|
05/04/2023
|
Narsimharavu
|
Narsimharavu
|
3645003WL0008229
|
00684
|
APGV0005124
|
224
|
11/05/2023
|
No Such Account
|
39
|
TS3645003_050423FTO_5852
|
3645003000NRG23140320230283664
|
1435545643
|
05/04/2023
|
MOGILALLI SAMMAKKA
|
MOGILALLI SAMMAKKA
|
3645003WL012865
|
00684
|
APGV0005124
|
906
|
11/05/2023
|
No Such Account
|
40
|
TS3645003_010423FTO_2007
|
3645003000NRG23140620220139639
|
1172764054
|
01/04/2023
|
Saavitri
|
Saavitri
|
3645003WL0003354
|
00684
|
APGV0005102
|
1451
|
03/05/2023
|
No Such Account
|
41
|
TS3645003_050423FTO_5476
|
3645003000NRG23140720220218882
|
1435541829
|
05/04/2023
|
Ramulu
|
Ramulu
|
3645003WL0004887
|
00684
|
APGV0005124
|
1404
|
11/05/2023
|
No Such Account
|
42
|
TS3645003_050423FTO_5476
|
3645003000NRG23140720220218883
|
1435541837
|
05/04/2023
|
MADDI RAMANA
|
MADDI RAMANA
|
3645003WL0004887
|
00684
|
APGV0005124
|
1150
|
11/05/2023
|
A/c Blocked or Frozen
|
43
|
TS3645003_050423FTO_5476
|
3645003000NRG23140720220219347
|
1435541836
|
05/04/2023
|
Aadilakshmi
|
Aadilakshmi
|
3645003WL0004891
|
00684
|
APGV0005124
|
1129
|
11/05/2023
|
No Such Account
|
44
|
TS3645003_030423FTO_3868
|
3645003000NRG23140720220219402
|
1174011031
|
03/04/2023
|
KOMARAM BHADRAIAH
|
KOMARAM BHADRAIAH
|
3645003WL0004891
|
00684
|
APGV0005124
|
1271
|
03/05/2023
|
No Such Account
|
45
|
TS3645003_050423FTO_5476
|
3645003000NRG23160320230287365
|
1435541823
|
05/04/2023
|
Narsamma
|
Narsamma
|
3645003WL013044
|
00684
|
APGV0005124
|
1155
|
11/05/2023
|
No Such Account
|
46
|
TS3645003_050423FTO_5476
|
3645003000NRG23161120220270685
|
1435541821
|
05/04/2023
|
Narsamma
|
Narsamma
|
3645003WL0009427
|
00684
|
APGV0005124
|
3084
|
11/05/2023
|
No Such Account
|
47
|
TS3645003_050423FTO_5852
|
3645003000NRG23190720220224236
|
1435545644
|
05/04/2023
|
Sathish
|
Sathish
|
3645003WL0005023
|
00684
|
APGV0005124
|
707
|
11/05/2023
|
No Such Account
|
48
|
TS3645003_010423FTO_2007
|
3645003000NRG23190720220225488
|
1172764056
|
01/04/2023
|
Saavitri
|
Saavitri
|
3645003WL0005097
|
00684
|
APGV0005102
|
1444
|
03/05/2023
|
No Such Account
|
49
|
TS3645003_050423FTO_5852
|
3645003000NRG23200320230289880
|
1435545646
|
05/04/2023
|
Sambashivarao
|
Sambashivarao
|
3645003WL013321
|
00684
|
APGV0005124
|
1069
|
11/05/2023
|
No Such Account
|
50
|
TS3645003_050423FTO_5852
|
3645003000NRG23200720220227221
|
1435545645
|
05/04/2023
|
Sridher
|
Sridher
|
3645003WL0005118
|
00684
|
APGV0005124
|
1692
|
11/05/2023
|
No Such Account
|
51
|
TS3645003_030423FTO_3868
|
3645003000NRG23200720220229191
|
1174011077
|
03/04/2023
|
MUNIGELA VENKATESHWARLU
|
MUNIGELA VENKATESHWARLU
|
3645003WL0005150
|
00684
|
APGV0005124
|
1138
|
03/05/2023
|
No Such Account
|
52
|
TS3645003_030423FTO_3868
|
3645003000NRG23200720220229410
|
1174011118
|
03/04/2023
|
GUMMALA KRISHNA VENI
|
GUMMALA KRISHNA VENI
|
3645003WL0005154
|
00684
|
APGV0005124
|
776
|
03/05/2023
|
No Such Account
|
53
|
TS3645003_030423FTO_3868
|
3645003000NRG23200720220229435
|
1174011078
|
03/04/2023
|
MUNIGELA VENKATESHWARLU
|
MUNIGELA VENKATESHWARLU
|
3645003WL0005154
|
00684
|
APGV0005124
|
1165
|
03/05/2023
|
No Such Account
|
54
|
TS3645003_030423FTO_3868
|
3645003000NRG23210620220160891
|
1174011050
|
03/04/2023
|
Naagaamani
|
Naagaamani
|
3645003WL0003729
|
00684
|
APGV0005124
|
2866
|
03/05/2023
|
No Such Account
|
55
|
TS3645003_030423FTO_3868
|
3645003000NRG23210720220231228
|
1174011051
|
03/04/2023
|
Naagaamani
|
Naagaamani
|
3645003WL0005211
|
00684
|
APGV0005124
|
1106
|
03/05/2023
|
No Such Account
|
56
|
TS3645003_030423FTO_3868
|
3645003000NRG23210720220231230
|
1174011054
|
03/04/2023
|
Kumaari
|
Kumaari
|
3645003WL0005211
|
00684
|
APGV0005124
|
1031
|
03/05/2023
|
No Such Account
|
57
|
TS3645003_050423FTO_5476
|
3645003000NRG23220220230277984
|
1435541832
|
05/04/2023
|
Naresh
|
Naresh
|
3645003WL011908
|
00684
|
APGV0005124
|
1532
|
11/05/2023
|
No Such Account
|
58
|
TS3645003_050423FTO_5476
|
3645003000NRG23220620220162644
|
1435541826
|
05/04/2023
|
Udaya
|
Udaya
|
3645003WL0003742
|
00684
|
APGV0005124
|
1414
|
11/05/2023
|
No Such Account
|
59
|
TS3645003_010423FTO_2007
|
3645003000NRG23230620220164814
|
1172764055
|
01/04/2023
|
Saavitri
|
Saavitri
|
3645003WL0003802
|
00684
|
APGV0005102
|
1444
|
03/05/2023
|
No Such Account
|
60
|
TS3645003_050423FTO_5476
|
3645003000NRG23240320230295891
|
1435541833
|
05/04/2023
|
Sammayya
|
Sammayya
|
3645003WL013805
|
00684
|
APGV0005124
|
1542
|
11/05/2023
|
No Such Account
|
61
|
TS3645003_050423FTO_5476
|
3645003000NRG23240320230295892
|
1435541834
|
05/04/2023
|
Sumalata
|
Sumalata
|
3645003WL013805
|
00684
|
APGV0005124
|
1542
|
11/05/2023
|
No Such Account
|
62
|
TS3645003_050423FTO_5476
|
3645003000NRG23250620220169865
|
1435541815
|
05/04/2023
|
Kumaari
|
Kumaari
|
3645003WL0003923
|
00684
|
APGV0005124
|
1366
|
11/05/2023
|
No Such Account
|
63
|
TS3645003_050423FTO_5476
|
3645003000NRG23250620220169870
|
1435541812
|
05/04/2023
|
Lakshmi
|
Lakshmi
|
3645003WL0003923
|
00684
|
APGV0005124
|
1306
|
11/05/2023
|
No Such Account
|
64
|
TS3645003_050423FTO_5476
|
3645003000NRG23250620220169871
|
1435541813
|
05/04/2023
|
Suresh
|
Suresh
|
3645003WL0003923
|
00684
|
APGV0005124
|
1306
|
11/05/2023
|
No Such Account
|
65
|
TS3645003_050423FTO_5476
|
3645003000NRG23250620220169872
|
1435541817
|
05/04/2023
|
Sumalata
|
Sumalata
|
3645003WL0003923
|
00684
|
APGV0005124
|
1306
|
11/05/2023
|
No Such Account
|
66
|
TS3645003_050423FTO_5476
|
3645003000NRG23250620220169873
|
1435541816
|
05/04/2023
|
Sujaata
|
Sujaata
|
3645003WL0003923
|
00684
|
APGV0005124
|
1354
|
11/05/2023
|
No Such Account
|
67
|
TS3645003_050423FTO_5854
|
3645003000NRG23280620220183671
|
1435554399
|
05/04/2023
|
Bhavaani
|
Bhavaani
|
3645003WL0004092
|
00684
|
APGV0005124
|
754
|
11/05/2023
|
No Such Account
|
68
|
TS3645003_010623FTO_81049
|
3645003000NRG24010620230073955
|
2311169032
|
01/06/2023
|
Vekattamma
|
Vekattamma
|
3645003WL003034
|
00691
|
IPOS0000001
|
2
|
08/06/2023
|
No Such Account
|
69
|
TS3645003_010823APB_FTO_150337
|
3645003000NRG24010820230161929
|
7253668520
|
01/08/2023
|
Narsamma
|
Narsamma
|
3645003WL006049
|
00710
|
SBIN0000DOP
|
398
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
70
|
TS3645003_020623FTO_82609
|
3645003000NRG24020620230077303
|
2309695282
|
02/06/2023
|
rambabu
|
rambabu
|
3645003WL003143
|
00684
|
APGV0005124
|
1
|
08/06/2023
|
No Such Account
|
71
|
TS3645003_020623FTO_82609
|
3645003000NRG24020620230077329
|
2309695283
|
02/06/2023
|
Lakshmana Rao
|
Lakshmana Rao
|
3645003WL003143
|
00684
|
APGV0005124
|
1
|
08/06/2023
|
No Such Account
|
72
|
TS3645003_030623FTO_84553
|
3645003000NRG24030620230080125
|
2311755780
|
03/06/2023
|
Naresh
|
Naresh
|
3645003WL003224
|
00684
|
APGV0005124
|
1
|
08/06/2023
|
No Such Account
|
73
|
TS3645003_030623FTO_84553
|
3645003000NRG24030620230080129
|
2311755782
|
03/06/2023
|
sarswathi
|
sarswathi
|
3645003WL003224
|
00684
|
APGV0005124
|
2
|
08/06/2023
|
No Such Account
|
74
|
TS3645003_030623FTO_84553
|
3645003000NRG24030620230080130
|
2311755781
|
03/06/2023
|
Vijaya
|
Vijaya
|
3645003WL003224
|
00684
|
APGV0005124
|
1
|
08/06/2023
|
No Such Account
|
75
|
TS3645003_030623FTO_84553
|
3645003000NRG24030620230080195
|
2311755785
|
03/06/2023
|
Srikanth
|
Srikanth
|
3645003WL003224
|
00691
|
IPOS0000001
|
2
|
08/06/2023
|
No Such Account
|
76
|
TS3645003_030623FTO_84553
|
3645003000NRG24030620230080208
|
2311755783
|
03/06/2023
|
jyothi
|
jyothi
|
3645003WL003224
|
00684
|
APGV0005124
|
334
|
08/06/2023
|
No Such Account
|
77
|
TS3645003_030723FTO_122328
|
3645003000NRG24030720230139086
|
3373421801
|
03/07/2023
|
narsaiah
|
narsaiah
|
3645003WL004812
|
00684
|
APGV0005102
|
343
|
13/07/2023
|
No Such Account
|
78
|
TS3645003_030723FTO_122328
|
3645003000NRG24030720230139482
|
3373421800
|
03/07/2023
|
Prabhakar
|
Prabhakar
|
3645003WL004825
|
00684
|
APGV0005102
|
342
|
13/07/2023
|
No Such Account
|
79
|
TS3645003_040823FTO_154304
|
3645003000NRG24040820230162800
|
7253805863
|
04/08/2023
|
PEDALA LAXMAIAH
|
PEDALA LAXMAIAH
|
3645003WL0006181
|
00415
|
SBIN0006294
|
1146
|
09/11/2023
|
Account closed
|
80
|
TS3645003_040823FTO_154304
|
3645003000NRG24040820230162801
|
7253805864
|
04/08/2023
|
PEDALA LAXMAIAH
|
PEDALA LAXMAIAH
|
3645003WL0006181
|
00415
|
SBIN0006294
|
1113
|
09/11/2023
|
Account closed
|
81
|
TS3645003_060523FTO_44413
|
3645003000NRG24050520230031838
|
1495238781
|
06/05/2023
|
laxmi
|
laxmi
|
3645003WL001452
|
00684
|
APGV0005124
|
517
|
12/05/2023
|
No Such Account
|
82
|
TS3645003_060224APB_FTO_304471
|
3645003000NRG24060220240210720
|
2157716984
|
06/02/2024
|
GOPPA SAMMAKKA
|
GOPPA SAMMAKKA
|
3645003WL013783
|
00691
|
IPOS0000001
|
925
|
25/03/2024
|
Aadhaar Number not Mapped to Account Number
|
83
|
TS3645003_080623FTO_89540
|
3645003000NRG24060620230085250
|
|
08/06/2023
|
Annamma
|
Annamma
|
3645003WL003352
|
00691
|
IPOS0000001
|
282
|
04/07/2023
|
No Such Account
|
84
|
TS3645003_080823FTO_156396
|
3645003000NRG24070820230163725
|
7323562603
|
08/08/2023
|
srinu
|
srinu
|
3645003WL006262
|
00684
|
APGV0005102
|
291
|
10/11/2023
|
No Such Account
|
85
|
TS3645003_080523FTO_47084
|
3645003000NRG24080520230036697
|
1494580385
|
08/05/2023
|
kumari
|
kumari
|
3645003WL001588
|
00684
|
APGV0005124
|
277
|
12/05/2023
|
No Such Account
|
86
|
TS3645003_080723FTO_127983
|
3645003000NRG24080720230144247
|
3408616981
|
08/07/2023
|
gopamma
|
gopamma
|
3645003WL005045
|
00684
|
APGV0005102
|
657
|
14/07/2023
|
No Such Account
|
87
|
TS3645003_080823FTO_157330
|
3645003000NRG24080820230163984
|
7326148347
|
08/08/2023
|
srinu
|
srinu
|
3645003WL0006314
|
00684
|
APGV0005102
|
552
|
10/11/2023
|
No Such Account
|
88
|
TS3645003_100823FTO_158330
|
3645003000NRG24080820230163985
|
7325870233
|
10/08/2023
|
KURUSAM KUMARI
|
KURUSAM KUMARI
|
3645003WL0006315
|
00078
|
CNRB0001301
|
277
|
10/11/2023
|
Account closed
|
89
|
TS3645003_100823FTO_158330
|
3645003000NRG24080820230163986
|
7325870234
|
10/08/2023
|
KURUSAM KUMARI
|
KURUSAM KUMARI
|
3645003WL0006315
|
00078
|
CNRB0001301
|
945
|
10/11/2023
|
Account closed
|
90
|
TS3645003_110623FTO_94753
|
3645003000NRG24110620230093827
|
2978561758
|
11/06/2023
|
Kanamma
|
Kanamma
|
3645003WL003555
|
00691
|
IPOS0000001
|
1424
|
03/07/2023
|
No Such Account
|
91
|
TS3645003_110723APB_FTO_130336
|
3645003000NRG24110720230147933
|
3507775807
|
11/07/2023
|
Nagababu
|
Nagababu
|
3645003WL005193
|
00468
|
UBIN0808661
|
750
|
17/07/2023
|
Aadhaar Number not Mapped to Account Number
|
92
|
TS3645003_110723APB_FTO_130336
|
3645003000NRG24110720230147944
|
3507775810
|
11/07/2023
|
Narsimharao
|
Narsimharao
|
3645003WL005193
|
00684
|
APGV0005102
|
1500
|
17/07/2023
|
Aadhaar Number not Mapped to Account Number
|
93
|
TS3645003_110723APB_FTO_130336
|
3645003000NRG24110720230148144
|
3507775808
|
11/07/2023
|
Nagababu
|
Nagababu
|
3645003WL005203
|
00468
|
UBIN0808661
|
1453
|
17/07/2023
|
Aadhaar Number not Mapped to Account Number
|
94
|
TS3645003_110723APB_FTO_130336
|
3645003000NRG24110720230148150
|
3507775809
|
11/07/2023
|
Narsimharao
|
Narsimharao
|
3645003WL005203
|
00684
|
APGV0005102
|
726
|
17/07/2023
|
Aadhaar Number not Mapped to Account Number
|
95
|
TS3645003_110723FTO_130378
|
3645003000NRG24110720230148428
|
3508736171
|
11/07/2023
|
satyamma
|
satyamma
|
3645003WL005206
|
00684
|
APGV0005102
|
266
|
17/07/2023
|
No Such Account
|
96
|
TS3645003_110723FTO_130378
|
3645003000NRG24110720230148513
|
3508736170
|
11/07/2023
|
jyothi
|
jyothi
|
3645003WL005206
|
00684
|
APGV0005102
|
266
|
17/07/2023
|
No Such Account
|
97
|
TS3645003_120723FTO_131423
|
3645003000NRG24120720230149953
|
3507064025
|
12/07/2023
|
s k
|
s k
|
3645003WL005272
|
00684
|
APGV0005102
|
605
|
17/07/2023
|
No Such Account
|
98
|
TS3645003_120723FTO_131423
|
3645003000NRG24120720230150006
|
3507064027
|
12/07/2023
|
YELLAMMA
|
YELLAMMA
|
3645003WL005273
|
00684
|
APGV0005102
|
270
|
17/07/2023
|
No Such Account
|
99
|
TS3645003_120723FTO_131423
|
3645003000NRG24120720230150263
|
3507064028
|
12/07/2023
|
uhadgh
|
uhadgh
|
3645003WL005290
|
00684
|
APGV0005102
|
331
|
17/07/2023
|
No Such Account
|
100
|
TS3645003_120723FTO_131423
|
3645003000NRG24120720230150267
|
3507064029
|
12/07/2023
|
srinu
|
srinu
|
3645003WL005290
|
00684
|
APGV0005102
|
552
|
17/07/2023
|
No Such Account
|
101
|
TS3645003_120723FTO_131423
|
3645003000NRG24120720230150293
|
3507064030
|
12/07/2023
|
saggghvjjrrrr
|
saggghvjjrrrr
|
3645003WL005290
|
00684
|
APGV0005102
|
662
|
17/07/2023
|
No Such Account
|
102
|
TS3645003_120723FTO_131423
|
3645003000NRG24120720230150343
|
3507064026
|
12/07/2023
|
s k
|
s k
|
3645003WL005290
|
00684
|
APGV0005102
|
662
|
17/07/2023
|
No Such Account
|
103
|
TS3645003_120723APB_FTO_131431
|
3645003000NRG24120720230150386
|
3551860004
|
12/07/2023
|
Swapna
|
Swapna
|
3645003WL005291
|
00710
|
SBIN0000DOP
|
1507
|
19/07/2023
|
Aadhaar Number not Mapped to Account Number
|
104
|
TS3645003_130923FTO_186572
|
3645003000NRG24130920230173429
|
7263140591
|
13/09/2023
|
Satish
|
Satish
|
3645003WL0008043
|
00691
|
IPOS0000001
|
363
|
09/11/2023
|
No Such Account
|
105
|
TS3645003_130923FTO_186572
|
3645003000NRG24130920230173430
|
7263140592
|
13/09/2023
|
saggghvjjrrrr
|
saggghvjjrrrr
|
3645003WL0008043
|
00691
|
IPOS0000001
|
662
|
09/11/2023
|
No Such Account
|
106
|
TS3645003_160324APB_FTO_340898
|
3645003000NRG24150320240223947
|
2942610380
|
16/03/2024
|
BATTUALA SWAROOPA
|
BATTUALA SWAROOPA
|
3645003WL015004
|
00078
|
CNRB0001301
|
145
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
107
|
TS3645003_150723FTO_135210
|
3645003000NRG24150720230153218
|
3601525159
|
15/07/2023
|
narsimharao
|
narsimharao
|
3645003WL005463
|
00684
|
APGV0005102
|
329
|
20/07/2023
|
No Such Account
|
108
|
TS3645003_170723APB_FTO_135449
|
3645003000NRG24160720230153463
|
3629386792
|
17/07/2023
|
Swapna
|
Swapna
|
3645003WL005466
|
00710
|
SBIN0000DOP
|
1580
|
21/07/2023
|
Aadhaar Number not Mapped to Account Number
|
109
|
TS3645003_170423FTO_18178
|
3645003000NRG24170420230005924
|
1487185803
|
17/04/2023
|
Suresh
|
Suresh
|
3645003WL000279
|
00684
|
APGV0004127
|
950
|
12/05/2023
|
No Such Account
|
110
|
TS3645003_170423FTO_18178
|
3645003000NRG24170420230005939
|
1487185804
|
17/04/2023
|
Uggayya
|
Uggayya
|
3645003WL000279
|
00684
|
APGV0005124
|
5
|
12/05/2023
|
No Such Account
|
111
|
TS3645003_170523FTO_58899
|
3645003000NRG24170520230050848
|
1820582633
|
17/05/2023
|
KURUSAM KUMARI
|
KURUSAM KUMARI
|
3645003WL0002239
|
00078
|
CNRB0001301
|
277
|
24/05/2023
|
Account closed
|
112
|
TS3645003_170623APB_FTO_103892
|
3645003000NRG24170620230107128
|
|
17/06/2023
|
Mallesh
|
Mallesh
|
3645003WL003945
|
00710
|
SBIN0000DOP
|
1342
|
04/07/2023
|
Aadhaar Number not Mapped to Account Number
|
113
|
TS3645003_170623FTO_103903
|
3645003000NRG24170620230108611
|
|
17/06/2023
|
KURUSAM KUMARI
|
KURUSAM KUMARI
|
3645003WL003996
|
00684
|
APGV0004143
|
945
|
04/07/2023
|
No Such Account
|
114
|
TS3645003_170623FTO_103903
|
3645003000NRG24170620230108612
|
|
17/06/2023
|
K rambabu
|
K rambabu
|
3645003WL003996
|
00684
|
APGV0005102
|
945
|
04/07/2023
|
No Such Account
|
115
|
TS3645003_190823FTO_165220
|
3645003000NRG23080820230313543
|
7253821581
|
19/08/2023
|
Suresh
|
Suresh
|
3645003WL0015100
|
00684
|
APGV0005102
|
1306
|
09/11/2023
|
No Such Account
|
116
|
TS3645003_190823FTO_165220
|
3645003000NRG23080820230313544
|
7253821569
|
19/08/2023
|
MADDI RAMANA
|
MADDI RAMANA
|
3645003WL0015101
|
00684
|
APGV0005124
|
1150
|
09/11/2023
|
A/c Blocked or Frozen
|
117
|
TS3645003_190823FTO_165220
|
3645003000NRG23080820230313545
|
7253821597
|
19/08/2023
|
Udaya
|
Udaya
|
3645003WL0015102
|
00684
|
APGV0005102
|
1253
|
09/11/2023
|
No Such Account
|
118
|
TS3645003_190823FTO_165220
|
3645003000NRG23080820230313546
|
7253821598
|
19/08/2023
|
Udaya
|
Udaya
|
3645003WL0015102
|
00684
|
APGV0005102
|
1414
|
09/11/2023
|
No Such Account
|
119
|
TS3645003_190823FTO_165220
|
3645003000NRG23080820230313548
|
7253821563
|
19/08/2023
|
Naagaraaju
|
Naagaraaju
|
3645003WL0015103
|
00684
|
APGV0005102
|
108
|
09/11/2023
|
No Such Account
|
120
|
TS3645003_190823FTO_165220
|
3645003000NRG23100820230313584
|
7253821567
|
19/08/2023
|
KOPPULA NARSIMHULU
|
KOPPULA NARSIMHULU
|
3645003WL0015108
|
00684
|
APGV0005124
|
1134
|
09/11/2023
|
Account closed
|
121
|
TS3645003_190823FTO_165220
|
3645003000NRG23100820230313585
|
7253821566
|
19/08/2023
|
KOPPULA NARSIMHULU
|
KOPPULA NARSIMHULU
|
3645003WL0015108
|
00684
|
APGV0005124
|
4
|
09/11/2023
|
Account closed
|
122
|
TS3645003_230623FTO_111225
|
3645003000NRG23170520230313233
|
|
23/06/2023
|
MADDI RAMANA
|
MADDI RAMANA
|
3645003WL0015013
|
00684
|
APGV0005124
|
1150
|
04/07/2023
|
A/c Blocked or Frozen
|
123
|
TS3645003_230623FTO_111225
|
3645003000NRG23170520230313244
|
|
23/06/2023
|
GOPPA KUMARI
|
GOPPA KUMARI
|
3645003WL0015018
|
00078
|
CNRB0001301
|
1031
|
04/07/2023
|
No Such Account
|
124
|
TS3645003_230623FTO_111225
|
3645003000NRG23170520230313249
|
|
23/06/2023
|
GOPPA KUMARI
|
GOPPA KUMARI
|
3645003WL0015018
|
00078
|
CNRB0001301
|
1366
|
04/07/2023
|
No Such Account
|
125
|
TS3645003_230623FTO_111225
|
3645003000NRG23190520230313310
|
|
23/06/2023
|
RUDRAKHALA PADMA
|
RUDRAKHALA PADMA
|
3645003WL0015036
|
00684
|
APGV0005124
|
834
|
04/07/2023
|
Account closed
|
126
|
TS3645003_230623FTO_111225
|
3645003000NRG23190520230313312
|
|
23/06/2023
|
RUDRAKHALA PADMA
|
RUDRAKHALA PADMA
|
3645003WL0015036
|
00684
|
APGV0005124
|
489
|
04/07/2023
|
Account closed
|
127
|
TS3645003_230623FTO_111225
|
3645003000NRG23190520230313313
|
|
23/06/2023
|
SAKINA BEGAM
|
SAKINA BEGAM
|
3645003WL0015036
|
00684
|
APGV0005124
|
519
|
04/07/2023
|
No Such Account
|
128
|
TS3645003_230623FTO_111225
|
3645003000NRG23190520230313314
|
|
23/06/2023
|
SAKINA BEGAM
|
SAKINA BEGAM
|
3645003WL0015036
|
00684
|
APGV0005124
|
864
|
04/07/2023
|
No Such Account
|
129
|
TS3645003_230623FTO_111225
|
3645003000NRG23230620230313413
|
|
23/06/2023
|
Narsimharao
|
Narsimharao
|
3645003WL0015061
|
00684
|
APGV0005102
|
2520
|
04/07/2023
|
No Such Account
|
130
|
TS3645003_230623FTO_111225
|
3645003000NRG23230620230313414
|
|
23/06/2023
|
Narsimharao
|
Narsimharao
|
3645003WL0015061
|
00684
|
APGV0005102
|
132
|
04/07/2023
|
No Such Account
|
131
|
TS3645003_230623FTO_111225
|
3645003000NRG23230620230313415
|
|
23/06/2023
|
Narsimharao
|
Narsimharao
|
3645003WL0015061
|
00684
|
APGV0005102
|
962
|
04/07/2023
|
No Such Account
|
132
|
TS3645003_230623FTO_111225
|
3645003000NRG23230620230313416
|
|
23/06/2023
|
Narsimharao
|
Narsimharao
|
3645003WL0015061
|
00684
|
APGV0005102
|
680
|
04/07/2023
|
No Such Account
|
133
|
TS3645003_230623FTO_111225
|
3645003000NRG23260420230312959
|
|
23/06/2023
|
THATI SAMMAKKA
|
THATI SAMMAKKA
|
3645003WL0014930
|
00078
|
CNRB0001301
|
1081
|
04/07/2023
|
A/c Blocked or Frozen
|
134
|
TS3645003_170723FTO_135448
|
3645003000NRG24160720230153543
|
3629295755
|
17/07/2023
|
PEDDALA LAKSHMAIAH
|
PEDDALA LAKSHMAIAH
|
3645003WL005466
|
00684
|
APGV0005102
|
1113
|
21/07/2023
|
No Such Account
|
135
|
TS3645003_170723FTO_135448
|
3645003000NRG24160720230153621
|
3629295754
|
17/07/2023
|
gopamma
|
gopamma
|
3645003WL005470
|
00684
|
APGV0005102
|
474
|
21/07/2023
|
No Such Account
|
136
|
TS3645003_170723FTO_135448
|
3645003000NRG24160720230153626
|
3629295753
|
17/07/2023
|
venkateshwarlu
|
venkateshwarlu
|
3645003WL005470
|
00684
|
APGV0005102
|
379
|
21/07/2023
|
No Such Account
|
137
|
TS3645003_180923APB_FTO_189450
|
3645003000NRG24180920230174732
|
7265545574
|
18/09/2023
|
Narsamma
|
Narsamma
|
3645003WL008307
|
00710
|
SBIN0000DOP
|
1028
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
138
|
TS3645003_200324APB_FTO_345140
|
3645003000NRG24190320240228048
|
2942213365
|
20/03/2024
|
MALKAM NARSINGA RAO
|
MALKAM NARSINGA RAO
|
3645003WL015238
|
00468
|
UBIN0808661
|
168
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
139
|
TS3645003_200423FTO_23090
|
3645003000NRG24200420230010804
|
1487191657
|
20/04/2023
|
Suresh
|
Suresh
|
3645003WL000563
|
00684
|
APGV0004127
|
856
|
12/05/2023
|
No Such Account
|
140
|
TS3645003_210523FTO_64334
|
3645003000NRG24210520230056411
|
1860229064
|
21/05/2023
|
Mounika
|
Mounika
|
3645003WL002413
|
00691
|
IPOS0000001
|
369
|
25/05/2023
|
No Such Account
|
141
|
TS3645003_210523FTO_64334
|
3645003000NRG24210520230056452
|
1860229063
|
21/05/2023
|
Satish
|
Satish
|
3645003WL002414
|
00691
|
IPOS0000001
|
363
|
25/05/2023
|
No Such Account
|
142
|
TS3645003_210623APB_FTO_108280
|
3645003000NRG24210620230114502
|
|
21/06/2023
|
Narsimharao
|
Narsimharao
|
3645003WL004171
|
00684
|
APGV0005102
|
1478
|
04/07/2023
|
Aadhaar Number not Mapped to Account Number
|
143
|
TS3645003_210623FTO_108273
|
3645003000NRG24210620230114572
|
2979161498
|
21/06/2023
|
Kanamma
|
Kanamma
|
3645003WL004180
|
00691
|
IPOS0000001
|
1358
|
03/07/2023
|
No Such Account
|
144
|
TS3645003_210623FTO_108273
|
3645003000NRG24210620230115300
|
|
21/06/2023
|
rammurthi
|
rammurthi
|
3645003WL004208
|
00684
|
APGV0005102
|
1
|
04/07/2023
|
No Such Account
|
145
|
TS3645003_210723FTO_139817
|
3645003000NRG24210720230156395
|
3965208761
|
21/07/2023
|
sandya
|
sandya
|
3645003WL005674
|
00684
|
APGV0005124
|
1632
|
28/07/2023
|
No Such Account
|
146
|
TS3645003_220623FTO_109888
|
3645003000NRG24220620230118888
|
|
22/06/2023
|
narsimharao
|
narsimharao
|
3645003WL004278
|
00684
|
APGV0005102
|
537
|
04/07/2023
|
No Such Account
|
147
|
TS3645003_230723FTO_141021
|
3645003000NRG24220720230156413
|
3965205034
|
23/07/2023
|
gopamma
|
gopamma
|
3645003WL005675
|
00684
|
APGV0005102
|
368
|
28/07/2023
|
No Such Account
|
148
|
TS3645003_230723FTO_141021
|
3645003000NRG24220720230156417
|
3965205036
|
23/07/2023
|
venkateshwarlu
|
venkateshwarlu
|
3645003WL005675
|
00684
|
APGV0005102
|
368
|
28/07/2023
|
No Such Account
|
149
|
TS3645003_230723FTO_141021
|
3645003000NRG24220720230156649
|
3965205035
|
23/07/2023
|
gopamma
|
gopamma
|
3645003WL005701
|
00684
|
APGV0005102
|
225
|
28/07/2023
|
No Such Account
|
150
|
TS3645003_230723APB_FTO_141022
|
3645003000NRG24220720230157006
|
3962826810
|
23/07/2023
|
Swapna
|
Swapna
|
3645003WL005708
|
00710
|
SBIN0000DOP
|
1511
|
28/07/2023
|
Aadhaar Number not Mapped to Account Number
|
151
|
TS3645003_260324APB_FTO_354242
|
3645003000NRG24230320240232303
|
2942623291
|
26/03/2024
|
NARRA SWAPNA
|
NARRA SWAPNA
|
3645003WL015430
|
00415
|
SBIN0006294
|
327
|
13/04/2024
|
Aadhaar Number not Mapped to Account Number
|
152
|
TS3645003_230623APB_FTO_111138
|
3645003000NRG24230620230120364
|
|
23/06/2023
|
Mallesh
|
Mallesh
|
3645003WL004329
|
00710
|
SBIN0000DOP
|
1213
|
04/07/2023
|
Aadhaar Number not Mapped to Account Number
|
153
|
TS3645003_260324APB_FTO_354242
|
3645003000NRG24240320240233081
|
2942623233
|
26/03/2024
|
MALKAM NARSINGA RAO
|
MALKAM NARSINGA RAO
|
3645003WL015468
|
00468
|
UBIN0808661
|
1296
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
154
|
TS3645003_240423FTO_26528
|
3645003000NRG24240420230014714
|
1486988028
|
24/04/2023
|
laxmi
|
laxmi
|
3645003WL000707
|
00684
|
APGV0005124
|
612
|
12/05/2023
|
No Such Account
|
155
|
TS3645003_250423FTO_28046
|
3645003000NRG24250420230016153
|
1487075161
|
25/04/2023
|
Suresh
|
Suresh
|
3645003WL000799
|
00684
|
APGV0004127
|
969
|
12/05/2023
|
No Such Account
|
156
|
TS3645003_260623FTO_113754
|
3645003000NRG24260620230124615
|
|
26/06/2023
|
Kanamma
|
Kanamma
|
3645003WL004451
|
00691
|
IPOS0000001
|
1066
|
04/07/2023
|
No Such Account
|
157
|
TS3645003_270723FTO_145110
|
3645003000NRG24260720230160336
|
4048015849
|
27/07/2023
|
Narsimharao
|
Narsimharao
|
3645003WL0005857
|
00684
|
APGV0005102
|
1478
|
01/08/2023
|
No Such Account
|
158
|
TS3645003_270723FTO_145110
|
3645003000NRG24260720230160339
|
4048015841
|
27/07/2023
|
Narsimharao
|
Narsimharao
|
3645003WL0005857
|
00684
|
APGV0005102
|
726
|
01/08/2023
|
No Such Account
|
159
|
TS3645003_270723FTO_145110
|
3645003000NRG24260720230160340
|
4048015850
|
27/07/2023
|
Narsimharao
|
Narsimharao
|
3645003WL0005857
|
00684
|
APGV0005102
|
1500
|
01/08/2023
|
No Such Account
|
160
|
TS3645003_280324APB_FTO_356847
|
3645003000NRG24270320240236800
|
3039739217
|
28/03/2024
|
Mallesh
|
Mallesh
|
3645003WL015629
|
00710
|
SBIN0000DOP
|
228
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
161
|
TS3645003_280623FTO_116384
|
3645003000NRG24280620230129227
|
3064338770
|
28/06/2023
|
PEDDALA LAKSHMAIAH
|
PEDDALA LAKSHMAIAH
|
3645003WL004592
|
00415
|
SBIN0006294
|
1146
|
05/07/2023
|
Account closed
|
162
|
TS3645003_280623APB_FTO_116409
|
3645003000NRG24280620230129417
|
3066373653
|
28/06/2023
|
Mallesh
|
Mallesh
|
3645003WL004593
|
00710
|
SBIN0000DOP
|
743
|
05/07/2023
|
Aadhaar Number not Mapped to Account Number
|
163
|
TS3645003_280623FTO_116384
|
3645003000NRG24280620230129517
|
3064338762
|
28/06/2023
|
narsimharao
|
narsimharao
|
3645003WL004594
|
00684
|
APGV0005102
|
1053
|
05/07/2023
|
No Such Account
|
164
|
TS3645003_300523FTO_77220
|
3645003000NRG24290520230068610
|
2083101732
|
30/05/2023
|
Srikanth
|
Srikanth
|
3645003WL002823
|
00691
|
IPOS0000001
|
1
|
03/06/2023
|
No Such Account
|