|
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
|
TS3635020_010423APB_FTO_1469
|
3635020000NRG23010420230774527
|
1879297600
|
01/04/2023
|
Srinaiah
|
Srinaiah
|
3635020WL052482
|
00691
|
IPOS0000001
|
264
|
26/05/2023
|
A/c Blocked or Frozen
|
|
2
|
TS3635020_010423FTO_1454
|
3635020000NRG23010420230774555
|
1879245822
|
01/04/2023
|
Laxmamma
|
Laxmamma
|
3635020WL052483
|
00691
|
IPOS0000001
|
270
|
26/05/2023
|
No Such Account
|
|
3
|
TS3635020_040423APB_FTO_4348
|
3635020000NRG23040420230779137
|
1174475265
|
04/04/2023
|
ramlamma
|
ramlamma
|
3635020WL052967
|
00691
|
IPOS0000001
|
1697
|
03/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4
|
TS3635020_060423APB_FTO_6575
|
3635020000NRG23050420230781185
|
1434658324
|
06/04/2023
|
Mahender
|
Mahender
|
3635020WL053114
|
00703
|
AIRP0000001
|
742
|
11/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5
|
TS3635020_010523APB_FTO_35747
|
3635020000NRG24010520230122236
|
1490609396
|
01/05/2023
|
ramlamma
|
ramlamma
|
3635020WL004513
|
00691
|
IPOS0000001
|
750
|
12/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6
|
TS3635020_020823APB_FTO_150389
|
3635020000NRG24010820230570028
|
7253631616
|
02/08/2023
|
Pedda Jangaiah
|
Pedda Jangaiah
|
3635020WL023964
|
00691
|
IPOS0000001
|
1028
|
09/11/2023
|
A/c Blocked or Frozen
|
|
7
|
TS3635020_020823APB_FTO_150392
|
3635020000NRG24010820230570286
|
7253673713
|
02/08/2023
|
baagya
|
baagya
|
3635020WL024000
|
00468
|
UBIN0807796
|
392
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8
|
TS3635020_010923APB_FTO_177704
|
3635020000NRG24010920230608621
|
7331321890
|
01/09/2023
|
Pedda Jangaiah
|
Pedda Jangaiah
|
3635020WL028188
|
00691
|
IPOS0000001
|
759
|
10/11/2023
|
A/c Blocked or Frozen
|
|
9
|
TS3635020_030623APB_FTO_83058
|
3635020000NRG24020620230349936
|
|
03/06/2023
|
Pedda Jangaiah
|
Pedda Jangaiah
|
3635020WL012713
|
00691
|
IPOS0000001
|
803
|
04/07/2023
|
A/c Blocked or Frozen
|
|
10
|
TS3635020_030623APB_FTO_83093
|
3635020000NRG24020620230349955
|
|
03/06/2023
|
Gelvaiah
|
Gelvaiah
|
3635020WL012716
|
00684
|
APGV0007157
|
975
|
04/07/2023
|
A/c Blocked or Frozen
|
|
11
|
TS3635020_030723FTO_121837
|
3635020000NRG24030720230483442
|
3373423389
|
03/07/2023
|
Manemma
|
Manemma
|
3635020WL018424
|
00415
|
SBIN0RRAPGB
|
482
|
13/07/2023
|
Participant not mapped to the product
|
|
12
|
TS3635020_030723APB_FTO_121852
|
3635020000NRG24030720230484059
|
3375871030
|
03/07/2023
|
Pedda Jangaiah
|
Pedda Jangaiah
|
3635020WL018455
|
00691
|
IPOS0000001
|
818
|
13/07/2023
|
A/c Blocked or Frozen
|
|
13
|
TS3635020_030823FTO_152936
|
3635020000NRG24030820230574968
|
7253799097
|
03/08/2023
|
suresh
|
suresh
|
3635020WL024442
|
00415
|
SBIN0006109
|
858
|
09/11/2023
|
A/c Blocked or Frozen
|
|
14
|
TS3635020_040324APB_FTO_328095
|
3635020000NRG24040320240729028
|
2938128992
|
04/03/2024
|
Bharathamma
|
Bharathamma
|
3635020WL057774
|
00691
|
IPOS0000001
|
908
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
15
|
TS3635020_051023FTO_205414
|
3635020000NRG24041020230626589
|
7256288524
|
05/10/2023
|
Arjun
|
Arjun
|
3635020WL031850
|
00691
|
IPOS0000001
|
857
|
09/11/2023
|
No Such Account
|
|
16
|
TS3635020_051023APB_FTO_205452
|
3635020000NRG24041020230626621
|
7256729971
|
05/10/2023
|
Pedda Jangaiah
|
Pedda Jangaiah
|
3635020WL031863
|
00691
|
IPOS0000001
|
1001
|
09/11/2023
|
A/c Blocked or Frozen
|
|
17
|
TS3635020_060723FTO_125814
|
3635020000NRG24050720230498552
|
3551424691
|
06/07/2023
|
Manemma
|
Manemma
|
3635020WL019202
|
00415
|
SBIN0RRAPGB
|
138
|
19/07/2023
|
Participant not mapped to the product
|
|
18
|
TS3635020_050923FTO_180212
|
3635020000NRG24050920230610966
|
7326049070
|
05/09/2023
|
Arjun
|
Arjun
|
3635020WL028613
|
00691
|
IPOS0000001
|
1542
|
10/11/2023
|
No Such Account
|
|
19
|
TS3635020_070324APB_FTO_331019
|
3635020000NRG24060320240737092
|
2938448520
|
07/03/2024
|
Srinu
|
Srinu
|
3635020WL058600
|
00684
|
APGV0007157
|
1392
|
13/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
20
|
TS3635020_080923APB_FTO_182525
|
3635020000NRG24060920230611689
|
7256713316
|
08/09/2023
|
Pedda Jangaiah
|
Pedda Jangaiah
|
3635020WL028720
|
00691
|
IPOS0000001
|
464
|
09/11/2023
|
A/c Blocked or Frozen
|
|
21
|
TS3635020_071023FTO_207620
|
3635020000NRG24061020230628505
|
7408390388
|
07/10/2023
|
JELLA LAKSMAIAH
|
JELLA LAKSMAIAH
|
3635020WL032237
|
00468
|
UBIN0819433
|
1413
|
11/11/2023
|
Account closed
|
|
22
|
TS3635020_090224APB_FTO_306868
|
3635020000NRG24070220240697680
|
2929455796
|
09/02/2024
|
Jangamma
|
Jangamma
|
3635020WL052925
|
00415
|
SBIN0006109
|
1266
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
23
|
TS3635020_070723FTO_127584
|
3635020000NRG24070720230507507
|
3550931175
|
07/07/2023
|
suresh
|
suresh
|
3635020WL019758
|
00415
|
SBIN0006109
|
303
|
19/07/2023
|
A/c Blocked or Frozen
|
|
24
|
TS3635020_070723APB_FTO_127605
|
3635020000NRG24070720230507568
|
3552466795
|
07/07/2023
|
LAXMAMMA
|
LAXMAMMA
|
3635020WL019760
|
00688
|
FINO0000001
|
796
|
19/07/2023
|
A/c Blocked or Frozen
|
|
25
|
TS3635020_080823APB_FTO_156384
|
3635020000NRG24070820230582752
|
7329282318
|
08/08/2023
|
Pedda Jangaiah
|
Pedda Jangaiah
|
3635020WL025004
|
00691
|
IPOS0000001
|
799
|
10/11/2023
|
A/c Blocked or Frozen
|
|
26
|
TS3635020_071123FTO_234802
|
3635020000NRG24071120230649163
|
7962105238
|
07/11/2023
|
Arjun
|
Arjun
|
3635020WL036898
|
00691
|
IPOS0000001
|
1536
|
24/11/2023
|
No Such Account
|
|
27
|
TS3635020_120623FTO_94963
|
3635020000NRG24080620230376266
|
|
12/06/2023
|
Manemma
|
Manemma
|
3635020WL013789
|
00415
|
SBIN0RRAPGB
|
1100
|
04/07/2023
|
Participant not mapped to the product
|
|
28
|
TS3635020_090224APB_FTO_306878
|
3635020000NRG24090220240699096
|
2929454643
|
09/02/2024
|
Srinu
|
Srinu
|
3635020WL053393
|
00684
|
APGV0007157
|
976
|
13/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
29
|
TS3635020_100523APB_FTO_50206
|
3635020000NRG24100520230199150
|
1640540563
|
10/05/2023
|
ramlamma
|
ramlamma
|
3635020WL006906
|
00691
|
IPOS0000001
|
948
|
18/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
30
|
TS3635020_100523APB_FTO_50197
|
3635020000NRG24100520230199455
|
1640546212
|
10/05/2023
|
Venkataiah
|
Venkataiah
|
3635020WL006914
|
00691
|
IPOS0000001
|
912
|
18/05/2023
|
A/c Blocked or Frozen
|
|
31
|
TS3635020_110423FTO_10884
|
3635020000NRG24110420230005669
|
1435555207
|
11/04/2023
|
Laxmamma
|
Laxmamma
|
3635020WL000287
|
00691
|
IPOS0000001
|
493
|
11/05/2023
|
No Such Account
|
|
32
|
TS3635020_120623APB_FTO_94998
|
3635020000NRG24110620230390087
|
|
12/06/2023
|
Gelvaiah
|
Gelvaiah
|
3635020WL014291
|
00684
|
APGV0007157
|
931
|
04/07/2023
|
A/c Blocked or Frozen
|
|
33
|
TS3635020_120623FTO_94957
|
3635020000NRG24110620230390122
|
|
12/06/2023
|
laxmaiah
|
laxmaiah
|
3635020WL014292
|
00684
|
APGV0007157
|
793
|
04/07/2023
|
Account closed
|
|
34
|
TS3635020_120623APB_FTO_94998
|
3635020000NRG24110620230390123
|
|
12/06/2023
|
Ramaswamy
|
Ramaswamy
|
3635020WL014292
|
00684
|
APGV0007157
|
793
|
04/07/2023
|
A/c Blocked or Frozen
|
|
35
|
TS3635020_111023FTO_210725
|
3635020000NRG24111020230632249
|
7256291370
|
11/10/2023
|
Arjun
|
Arjun
|
3635020WL032949
|
00691
|
IPOS0000001
|
1506
|
09/11/2023
|
No Such Account
|
|
36
|
TS3635020_111023FTO_210728
|
3635020000NRG24111020230632382
|
7263400330
|
11/10/2023
|
JELLA LAKSMAIAH
|
JELLA LAKSMAIAH
|
3635020WL032971
|
00468
|
UBIN0819433
|
984
|
09/11/2023
|
Account closed
|
|
37
|
TS3635020_111023APB_FTO_210744
|
3635020000NRG24111020230632547
|
7263470735
|
11/10/2023
|
Pedda Jangaiah
|
Pedda Jangaiah
|
3635020WL032995
|
00691
|
IPOS0000001
|
1200
|
09/11/2023
|
A/c Blocked or Frozen
|
|
38
|
TS3635020_120324APB_FTO_336451
|
3635020000NRG24120320240748974
|
2938882728
|
12/03/2024
|
Yadamma
|
Yadamma
|
3635020WL059570
|
00684
|
APGV0007167
|
907
|
13/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
39
|
TS3635020_120324APB_FTO_336469
|
3635020000NRG24120320240749692
|
2938887385
|
12/03/2024
|
SRISHALAM
|
SRISHALAM
|
3635020WL059606
|
00468
|
UBIN0807796
|
319
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
40
|
TS3635020_130523APB_FTO_53442
|
3635020000NRG24120520230218688
|
1750806602
|
13/05/2023
|
aMDalu
|
aMDalu
|
3635020WL007400
|
00684
|
APGV0007157
|
364
|
20/05/2023
|
A/c Blocked or Frozen
|
|
41
|
TS3635020_130324APB_FTO_337787
|
3635020000NRG24130320240754889
|
2938821629
|
13/03/2024
|
Bharathamma
|
Bharathamma
|
3635020WL059974
|
00691
|
IPOS0000001
|
675
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
42
|
TS3635020_080623APB_FTO_90293
|
3635020000NRG24250520230299165
|
|
08/06/2023
|
Edaiah
|
Edaiah
|
3635020WL010681
|
00684
|
APGV0007157
|
624
|
04/07/2023
|
A/c Blocked or Frozen
|
|
43
|
TS3635020_031023FTO_201557
|
3635020000NRG24300920230624587
|
7281288586
|
03/10/2023
|
JELLA LAKSMAIAH
|
JELLA LAKSMAIAH
|
3635020WL031395
|
00468
|
UBIN0819433
|
1811
|
09/11/2023
|
Account closed
|
|
44
|
TS3635020_140324APB_FTO_339225
|
3635020000NRG24130320240756674
|
2938051146
|
14/03/2024
|
Srinu
|
Srinu
|
3635020WL060060
|
00684
|
APGV0007157
|
1375
|
13/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
45
|
TS3635020_130723FTO_132710
|
3635020000NRG24130720230521616
|
3780802600
|
13/07/2023
|
suresh
|
suresh
|
3635020WL020628
|
00415
|
SBIN0006109
|
439
|
25/07/2023
|
A/c Blocked or Frozen
|
|
46
|
TS3635020_140823APB_FTO_161608
|
3635020000NRG24140820230591066
|
7327492577
|
14/08/2023
|
Pedda Jangaiah
|
Pedda Jangaiah
|
3635020WL025851
|
00691
|
IPOS0000001
|
219
|
10/11/2023
|
A/c Blocked or Frozen
|
|
47
|
TS3635020_160723APB_FTO_135262
|
3635020000NRG24150720230529488
|
3962695842
|
16/07/2023
|
VENKATAIAH
|
VENKATAIAH
|
3635020WL021105
|
00691
|
IPOS0000001
|
934
|
28/07/2023
|
A/c Blocked or Frozen
|
|
48
|
TS3635020_180324APB_FTO_342487
|
3635020000NRG24160320240768758
|
2943043398
|
18/03/2024
|
Ramulamma
|
Ramulamma
|
3635020WL060660
|
00415
|
SBIN0006109
|
786
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
49
|
TS3635020_160523APB_FTO_57038
|
3635020000NRG24160520230227013
|
1819901424
|
16/05/2023
|
Gelvaiah
|
Gelvaiah
|
3635020WL007764
|
00415
|
SBIN0006109
|
1015
|
24/05/2023
|
A/c Blocked or Frozen
|
|
50
|
TS3635020_160523APB_FTO_57038
|
3635020000NRG24160520230235256
|
1819901423
|
16/05/2023
|
Gelvaiah
|
Gelvaiah
|
3635020WL008188
|
00415
|
SBIN0006109
|
373
|
24/05/2023
|
A/c Blocked or Frozen
|
|
51
|
TS3635020_160523APB_FTO_57038
|
3635020000NRG24160520230235290
|
1819901390
|
16/05/2023
|
Srinaiah
|
Srinaiah
|
3635020WL008188
|
00691
|
IPOS0000001
|
299
|
24/05/2023
|
A/c Blocked or Frozen
|
|
52
|
TS3635020_160823FTO_162949
|
3635020000NRG24160820230594779
|
7268700635
|
16/08/2023
|
suresh
|
suresh
|
3635020WL026283
|
00415
|
SBIN0006109
|
421
|
09/11/2023
|
A/c Blocked or Frozen
|
|
53
|
TS3635020_161023FTO_214398
|
3635020000NRG24161020230635863
|
7325876985
|
16/10/2023
|
Arjun
|
Arjun
|
3635020WL033700
|
00691
|
IPOS0000001
|
1088
|
10/11/2023
|
No Such Account
|
|
54
|
TS3635020_180523APB_FTO_59225
|
3635020000NRG24170520230244390
|
1856829002
|
18/05/2023
|
Venkataiah
|
Venkataiah
|
3635020WL008619
|
00691
|
IPOS0000001
|
640
|
25/05/2023
|
A/c Blocked or Frozen
|
|
55
|
TS3635020_171023FTO_215706
|
3635020000NRG24171020230636566
|
7263402883
|
17/10/2023
|
JELLA LAKSMAIAH
|
JELLA LAKSMAIAH
|
3635020WL033913
|
00468
|
UBIN0819433
|
1014
|
09/11/2023
|
Account closed
|
|
56
|
TS3635020_180423FTO_19641
|
3635020000NRG24180420230045081
|
1486883398
|
18/04/2023
|
Laxmamma
|
Laxmamma
|
3635020WL001981
|
00691
|
IPOS0000001
|
960
|
12/05/2023
|
No Such Account
|
|
57
|
TS3635020_190623APB_FTO_104286
|
3635020000NRG24180620230424532
|
|
19/06/2023
|
Gelvaiah
|
Gelvaiah
|
3635020WL015812
|
00684
|
APGV0007157
|
316
|
04/07/2023
|
A/c Blocked or Frozen
|
|
58
|
TS3635020_190623FTO_104268
|
3635020000NRG24180620230424644
|
|
19/06/2023
|
laxmaiah
|
laxmaiah
|
3635020WL015815
|
00684
|
APGV0007157
|
310
|
04/07/2023
|
Account closed
|
|
59
|
TS3635020_190623APB_FTO_104275
|
3635020000NRG24180620230424891
|
|
19/06/2023
|
Pedda Jangaiah
|
Pedda Jangaiah
|
3635020WL015832
|
00691
|
IPOS0000001
|
1028
|
04/07/2023
|
A/c Blocked or Frozen
|
|
60
|
TS3635020_190124APB_FTO_292031
|
3635020000NRG24190120240689621
|
2138750287
|
19/01/2024
|
Jangamma
|
Jangamma
|
3635020WL049932
|
00415
|
SBIN0006109
|
1166
|
25/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
61
|
TS3635020_190324APB_FTO_344820
|
3635020000NRG24190320240774227
|
2942413377
|
19/03/2024
|
Lingaiah
|
Lingaiah
|
3635020WL061035
|
00415
|
SBIN0006109
|
798
|
13/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
62
|
TS3635020_190324APB_FTO_344837
|
3635020000NRG24190320240774522
|
2939789737
|
19/03/2024
|
Gelvaiah
|
Gelvaiah
|
3635020WL061043
|
00415
|
SBIN0006109
|
705
|
13/04/2024
|
A/c Blocked or Frozen
|
|
63
|
TS3635020_190324APB_FTO_344837
|
3635020000NRG24190320240774551
|
2939789777
|
19/03/2024
|
Yadamma
|
Yadamma
|
3635020WL061043
|
00684
|
APGV0007167
|
705
|
13/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
64
|
TS3635020_190324APB_FTO_344815
|
3635020000NRG24190320240774661
|
2942944423
|
19/03/2024
|
Gelvaiah
|
Gelvaiah
|
3635020WL061047
|
00415
|
SBIN0006109
|
851
|
13/04/2024
|
A/c Blocked or Frozen
|
|
65
|
TS3635020_190324APB_FTO_344815
|
3635020000NRG24190320240774696
|
2942944486
|
19/03/2024
|
Yadamma
|
Yadamma
|
3635020WL061047
|
00684
|
APGV0007167
|
851
|
13/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
66
|
TS3635020_190423APB_FTO_21400
|
3635020000NRG24190420230053278
|
1487732959
|
19/04/2023
|
Mahender
|
Mahender
|
3635020WL002283
|
00703
|
AIRP0000001
|
798
|
12/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
67
|
TS3635020_190423APB_FTO_21409
|
3635020000NRG24190420230053731
|
1487692873
|
19/04/2023
|
ramlamma
|
ramlamma
|
3635020WL002308
|
00691
|
IPOS0000001
|
708
|
12/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
68
|
TS3635020_200623FTO_105612
|
3635020000NRG24190620230426966
|
|
20/06/2023
|
Manemma
|
Manemma
|
3635020WL015953
|
00415
|
SBIN0RRAPGB
|
925
|
04/07/2023
|
Participant not mapped to the product
|
|
69
|
TS3635020_190923APB_FTO_190356
|
3635020000NRG24190920230619097
|
7263482587
|
19/09/2023
|
Pedda Jangaiah
|
Pedda Jangaiah
|
3635020WL030098
|
00691
|
IPOS0000001
|
764
|
09/11/2023
|
A/c Blocked or Frozen
|
|
70
|
TS3635020_190923FTO_190342
|
3635020000NRG24190920230619117
|
7265362404
|
19/09/2023
|
Arjun
|
Arjun
|
3635020WL030108
|
00691
|
IPOS0000001
|
771
|
09/11/2023
|
No Such Account
|
|
71
|
TS3635020_191023APB_FTO_218107
|
3635020000NRG24191020230638651
|
7281431849
|
19/10/2023
|
Padma
|
Padma
|
3635020WL034398
|
00415
|
SBIN0006109
|
1200
|
09/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
72
|
TS3635020_201023APB_FTO_219207
|
3635020000NRG24201020230639300
|
7326775817
|
20/10/2023
|
Pedda Jangaiah
|
Pedda Jangaiah
|
3635020WL034505
|
00691
|
IPOS0000001
|
741
|
10/11/2023
|
A/c Blocked or Frozen
|
|
73
|
TS3635020_210723APB_FTO_139839
|
3635020000NRG24210720230545435
|
3955279174
|
21/07/2023
|
baagya
|
baagya
|
3635020WL022243
|
00468
|
UBIN0807796
|
421
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
74
|
TS3635020_210723APB_FTO_139844
|
3635020000NRG24210720230545490
|
3955286764
|
21/07/2023
|
VENKATAIAH
|
VENKATAIAH
|
3635020WL022246
|
00691
|
IPOS0000001
|
152
|
28/07/2023
|
A/c Blocked or Frozen
|
|
75
|
TS3635020_211023APB_FTO_220164
|
3635020000NRG24211020230639876
|
7326777628
|
21/10/2023
|
saidamma
|
saidamma
|
3635020WL034620
|
00415
|
SBIN0006109
|
924
|
10/11/2023
|
A/c Blocked or Frozen
|
|
76
|
TS3635020_220124APB_FTO_293445
|
3635020000NRG24220120240690296
|
2141044386
|
22/01/2024
|
Buchaiah
|
Buchaiah
|
3635020WL050109
|
00684
|
APGV0007157
|
588
|
25/03/2024
|
A/c Blocked or Frozen
|
|
77
|
TS3635020_220224APB_FTO_317727
|
3635020000NRG24220220240710635
|
2925076059
|
22/02/2024
|
Srinu
|
Srinu
|
3635020WL055599
|
00684
|
APGV0007157
|
1156
|
13/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
78
|
TS3635020_220324APB_FTO_351087
|
3635020000NRG24220320240789221
|
2942964697
|
22/03/2024
|
Buchaiah
|
Buchaiah
|
3635020WL061790
|
00684
|
APGV0007157
|
841
|
13/04/2024
|
A/c Blocked or Frozen
|
|
79
|
TS3635020_230324APB_FTO_352478
|
3635020000NRG24230320240793882
|
2942106696
|
23/03/2024
|
Srinu
|
Srinu
|
3635020WL061992
|
00684
|
APGV0007157
|
1023
|
13/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
80
|
TS3635020_230324APB_FTO_352474
|
3635020000NRG24230320240798138
|
2942109743
|
23/03/2024
|
Bharathamma
|
Bharathamma
|
3635020WL062151
|
00691
|
IPOS0000001
|
430
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
81
|
TS3635020_250523APB_FTO_68927
|
3635020000NRG24240520230285962
|
1943247863
|
25/05/2023
|
Sulthan
|
Sulthan
|
3635020WL010250
|
00691
|
IPOS0000001
|
682
|
30/05/2023
|
A/c Blocked or Frozen
|
|
82
|
TS3635020_240723APB_FTO_141477
|
3635020000NRG24240720230551494
|
3955283032
|
24/07/2023
|
LAXMAMMA
|
LAXMAMMA
|
3635020WL022594
|
00688
|
FINO0000001
|
1449
|
28/07/2023
|
A/c Blocked or Frozen
|
|
83
|
TS3635020_240823APB_FTO_168998
|
3635020000NRG24240820230602456
|
7253938965
|
24/08/2023
|
baagya
|
baagya
|
3635020WL027317
|
00468
|
UBIN0807796
|
278
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
84
|
TS3635020_240923FTO_194340
|
3635020000NRG24240920230621547
|
7263149870
|
24/09/2023
|
JELLA LAKSMAIAH
|
JELLA LAKSMAIAH
|
3635020WL030635
|
00468
|
UBIN0819433
|
1478
|
09/11/2023
|
Account closed
|
|
85
|
TS3635020_260324APB_FTO_354365
|
3635020000NRG24260320240800516
|
2942728371
|
26/03/2024
|
ANGOTH THIRUPATHI
|
ANGOTH THIRUPATHI
|
3635020WL062223
|
00468
|
UBIN0807796
|
133
|
13/04/2024
|
Participant not mapped to the product
|
|
86
|
TS3635020_280823APB_FTO_171559
|
3635020000NRG24260820230604376
|
7256703542
|
28/08/2023
|
Pedda Jangaiah
|
Pedda Jangaiah
|
3635020WL027573
|
00691
|
IPOS0000001
|
1209
|
09/11/2023
|
A/c Blocked or Frozen
|
|
87
|
TS3635020_270923APB_FTO_196389
|
3635020000NRG24270920230623029
|
7328611562
|
27/09/2023
|
Pedda Jangaiah
|
Pedda Jangaiah
|
3635020WL031015
|
00691
|
IPOS0000001
|
962
|
10/11/2023
|
A/c Blocked or Frozen
|
|
88
|
TS3635020_271023APB_FTO_223029
|
3635020000NRG24271020230642779
|
7408534504
|
27/10/2023
|
Padma
|
Padma
|
3635020WL035310
|
00415
|
SBIN0006109
|
800
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
89
|
TS3635020_271223APB_FTO_276680
|
3635020000NRG24271220230680573
|
9993739307
|
27/12/2023
|
katta Eshwaramma
|
katta Eshwaramma
|
3635020WL046056
|
00468
|
UBIN0807796
|
1028
|
03/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
90
|
TS3635020_280224APB_FTO_322711
|
3635020000NRG24280220240719142
|
2941522231
|
28/02/2024
|
saalayya
|
saalayya
|
3635020WL056711
|
00691
|
IPOS0000001
|
951
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
91
|
TS3635020_280224APB_FTO_322791
|
3635020000NRG24280220240719240
|
2937269688
|
28/02/2024
|
SRISHALAM
|
SRISHALAM
|
3635020WL056714
|
00468
|
UBIN0807796
|
158
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
92
|
TS3635020_280324APB_FTO_356817
|
3635020000NRG24280320240815584
|
3043564956
|
28/03/2024
|
Srinu
|
Srinu
|
3635020WL062843
|
00684
|
APGV0007157
|
1005
|
18/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
93
|
TS3635020_290324APB_FTO_358077
|
3635020000NRG24280320240821691
|
3036956867
|
29/03/2024
|
Ramulamma
|
Ramulamma
|
3635020WL063071
|
00415
|
SBIN0006109
|
800
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
94
|
TS3635020_290723FTO_146334
|
3635020000NRG24280720230564469
|
7253864047
|
29/07/2023
|
suresh
|
suresh
|
3635020WL023600
|
00415
|
SBIN0006109
|
424
|
09/11/2023
|
A/c Blocked or Frozen
|
|
95
|
TS3635020_281123FTO_252479
|
3635020000NRG24281120230667705
|
9016353959
|
28/11/2023
|
Arjun
|
Arjun
|
3635020WL041707
|
00415
|
SBIN0006222
|
1299
|
01/01/2024
|
Account closed
|
|
96
|
TS3635020_290224APB_FTO_324599
|
3635020000NRG24290220240721912
|
2941564120
|
29/02/2024
|
Srinu
|
Srinu
|
3635020WL057059
|
00684
|
APGV0007157
|
1210
|
13/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
97
|
TS3635020_300324APB_FTO_359058
|
3635020000NRG24300320240829048
|
3039713520
|
30/03/2024
|
ANGOTH THIRUPATHI
|
ANGOTH THIRUPATHI
|
3635020WL063346
|
00468
|
UBIN0807796
|
646
|
16/04/2024
|
Participant not mapped to the product
|
|
98
|
TS3635020_220324APB_FTO_351076
|
3635020016NRG24220320240790939
|
2942443449
|
22/03/2024
|
katta Eshwaramma
|
katta Eshwaramma
|
3635020WL061861
|
00468
|
UBIN0807796
|
3779
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
99
|
TS3635020_220324APB_FTO_351076
|
3635020016NRG24220320240790940
|
2942443450
|
22/03/2024
|
katta Eshwaramma
|
katta Eshwaramma
|
3635020WL061861
|
00468
|
UBIN0807796
|
2624
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
100
|
TS3635020_270324APB_FTO_355423
|
3635020016NRG24260320240804481
|
3043514973
|
27/03/2024
|
katta Eshwaramma
|
katta Eshwaramma
|
3635020WL062393
|
00468
|
UBIN0807796
|
3798
|
18/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
101
|
TS3635020_300523APB_FTO_76836
|
3635020000NRG24290520230314035
|
2083437852
|
30/05/2023
|
ramlamma
|
ramlamma
|
3635020WL011274
|
00691
|
IPOS0000001
|
353
|
03/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
102
|
TS3635020_300523APB_FTO_76836
|
3635020000NRG24290520230314055
|
2083437841
|
30/05/2023
|
ROHINAMMA
|
ROHINAMMA
|
3635020WL011274
|
00691
|
IPOS0000001
|
1058
|
03/06/2023
|
A/c Blocked or Frozen
|
|
103
|
TS3635020_301023FTO_224942
|
3635020000NRG24301020230644311
|
7409244909
|
30/10/2023
|
JELLA LAKSMAIAH
|
JELLA LAKSMAIAH
|
3635020WL035701
|
00468
|
UBIN0819433
|
260
|
11/11/2023
|
Account closed
|
|
104
|
TS3635020_310124APB_FTO_299451
|
3635020000NRG24310120240694406
|
2154148768
|
31/01/2024
|
Jangamma
|
Jangamma
|
3635020WL051818
|
00415
|
SBIN0006109
|
1033
|
25/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
105
|
TS3635020_310324APB_FTO_362639
|
3635020000NRG24310320240836666
|
3046370076
|
31/03/2024
|
SRISHALAM
|
SRISHALAM
|
3635020WL063647
|
00468
|
UBIN0807796
|
941
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
106
|
TS3635020_310324APB_FTO_362604
|
3635020000NRG24310320240836668
|
3044030238
|
31/03/2024
|
SRISHALAM
|
SRISHALAM
|
3635020WL063647
|
00468
|
UBIN0807796
|
538
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|