Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-May-2024 02:35:19 PM 
Back  
Rejection Details

State : TELANGANA District : Nagarkurnool Block : KODAIR



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 TS3635006_260324APB_FTO_353258 3635006000NRG24260320240799303 2942802403 26/03/2024 Raj kumar Raj kumar 3635006WL062196 00415 SBIN0020187 286 13/04/2024 Aadhaar Number not Mapped to Account Number
2 TS3635006_260324APB_FTO_353258 3635006000NRG24260320240799324 2942802495 26/03/2024 lilavathi lilavathi 3635006WL062196 00415 SBIN0006223 858 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3 TS3635006_260324APB_FTO_353258 3635006000NRG24260320240799325 2942802427 26/03/2024 suresh suresh 3635006WL062196 00684 APGV0007126 715 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4 TS3635006_280723APB_FTO_145246 3635006000NRG24260720230556640 7253609346 28/07/2023 Krushnavenamma Krushnavenamma 3635006WL023030 00684 APGV0007137 1142 09/11/2023 Aadhaar Number not Mapped to Account Number
5 TS3635006_280224APB_FTO_322733 3635006000NRG24270220240716661 2938577843 28/02/2024 Chinnaiah Chinnaiah 3635006WL056365 00684 APGV0007126 773 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6 TS3635006_280224APB_FTO_322733 3635006000NRG24270220240716671 2938577849 28/02/2024 Balamma Balamma 3635006WL056365 00684 APGV0007126 464 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7 TS3635006_270523APB_FTO_73665 3635006000NRG24270520230311146 2019738395 27/05/2023 Lalitha Lalitha 3635006WL011162 00691 IPOS0000001 564 01/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8 TS3635006_290523APB_FTO_74965 3635006000NRG24270520230311255 2017871510 29/05/2023 suresh suresh 3635006WL011162 00415 SBIN0018585 113 01/06/2023 Account closed
9 TS3635006_280224APB_FTO_322733 3635006000NRG24280220240717778 2938577854 28/02/2024 Putta Nagalaxmi Putta Nagalaxmi 3635006WL056564 00684 APGV0007126 767 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10 TS3635006_280324APB_FTO_356106 3635006000NRG24280320240814607 3043557561 28/03/2024 raju raju 3635006WL062812 00468 UBIN0808300 1177 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11 TS3635006_280324APB_FTO_356339 3635006000NRG24280320240819911 3039805294 28/03/2024 Thalla Madhubala Thalla Madhubala 3635006WL062981 00415 SBIN0022049 218 18/04/2024 A/c Blocked or Frozen
12 TS3635006_280623APB_FTO_115753 3635006000NRG24280620230464498 3066153909 28/06/2023 Putta Nagalaxmi Putta Nagalaxmi 3635006WL017690 00684 APGV0007126 329 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13 TS3635006_280623APB_FTO_115770 3635006000NRG24280620230468351 3064526993 28/06/2023 Manemma Manemma 3635006WL017877 00684 APGV0007126 539 05/07/2023 Aadhaar Number not Mapped to Account Number
14 TS3635006_280623APB_FTO_115977 3635006000NRG24280620230471184 3065809274 28/06/2023 Krushnavenamma Krushnavenamma 3635006WL017964 00684 APGV0007137 501 05/07/2023 Aadhaar Number not Mapped to Account Number
15 TS3635006_280623APB_FTO_115977 3635006000NRG24280620230471219 3065809328 28/06/2023 Lakshmi Lakshmi 3635006WL017964 00684 APGV0007126 50 05/07/2023 Aadhaar Number not Mapped to Account Number
16 TS3635006_290523APB_FTO_74965 3635006000NRG24290520230313431 2017871538 29/05/2023 R Tulasamma R Tulasamma 3635006WL011256 00415 SBIN0020195 529 01/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17 TS3635006_290523APB_FTO_74965 3635006000NRG24290520230313478 2017871651 29/05/2023 Giri Giri 3635006WL011259 00684 APGV0007137 311 01/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18 TS3635006_170423FTO_17388 3635006000NRG23220220230712163 1487119754 17/04/2023 N.lachanaik N.lachanaik 3635006WL0043857 00691 IPOS0000001 594 12/05/2023 No Such Account
19 TS3635006_150523FTO_54236 3635006000NRG24120520230215070 1691885289 15/05/2023 P. tirupataiah P. tirupataiah 3635006WL007338 00684 APGV0007126 783 19/05/2023 Account closed
20 TS3635006_150823APB_FTO_161773 3635006000NRG24140820230592119 7330458980 15/08/2023 R Tulasamma R Tulasamma 3635006WL025977 00415 SBIN0020195 342 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21 TS3635006_150823APB_FTO_161773 3635006000NRG24140820230592130 7330458931 15/08/2023 Giri Giri 3635006WL025977 00691 IPOS0000001 342 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
22 TS3635006_160623APB_FTO_101029 3635006000NRG24150620230413279 16/06/2023 Nallavelli Nagaiah Nallavelli Nagaiah 3635006WL015375 00691 IPOS0000001 1632 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
23 TS3635006_161223APB_FTO_268097 3635006000NRG24151220230676587 9990089041 16/12/2023 bhagavanthu bhagavanthu 3635006WL044518 00691 IPOS0000001 892 03/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
24 TS3635006_160423FTO_16558 3635006000NRG24160420230031476 1488821204 16/04/2023 P. tirupataiah P. tirupataiah 3635006WL001435 00684 APGV0007126 1157 12/05/2023 Account closed
25 TS3635006_160623APB_FTO_101029 3635006000NRG24160620230415393 2983879293 16/06/2023 Chinna Narsaiah Chinna Narsaiah 3635006WL015446 00684 APGV0007189 178 05/07/2023 Aadhaar Number not Mapped to Account Number
26 TS3635006_160823APB_FTO_162346 3635006000NRG24160820230593021 7327489736 16/08/2023 Krushnavenamma Krushnavenamma 3635006WL026088 00684 APGV0007137 764 10/11/2023 Aadhaar Number not Mapped to Account Number
27 TS3635006_161223APB_FTO_268097 3635006000NRG24161220230676714 9990089017 16/12/2023 Lakshmidevamma Lakshmidevamma 3635006WL044558 00684 APGV0007164 966 03/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
28 TS3635006_170623APB_FTO_102440 3635006000NRG24170620230421465 17/06/2023 Manemma Manemma 3635006WL015687 00684 APGV0007126 480 04/07/2023 Aadhaar Number not Mapped to Account Number
29 TS3635006_180423APB_FTO_19002 3635006000NRG24180420230041074 1487899230 18/04/2023 laKSHmi laKSHmi 3635006WL001799 00415 SBIN0018585 406 12/05/2023 Aadhaar Number not Mapped to Account Number
30 TS3635006_180423APB_FTO_19002 3635006000NRG24180420230041132 1487899261 18/04/2023 Putta Nagalaxmi Putta Nagalaxmi 3635006WL001803 00684 APGV0007126 813 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
31 TS3635006_180523APB_FTO_59625 3635006000NRG24180520230253578 1821027209 18/05/2023 THULASAMMA RATHLAVATH THULASAMMA RATHLAVATH 3635006WL008961 00415 SBIN0020195 710 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
32 TS3635006_190723APB_FTO_136751 3635006000NRG24180720230532646 3662014131 19/07/2023 Krushnavenamma Krushnavenamma 3635006WL021324 00684 APGV0007137 992 22/07/2023 Aadhaar Number not Mapped to Account Number
33 TS3635006_190423APB_FTO_20810 3635006000NRG24190420230051760 1486743812 19/04/2023 Mogulamma Mogulamma 3635006WL002239 00684 APGV0007137 498 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
34 TS3635006_190423APB_FTO_20810 3635006000NRG24190420230053461 1486743983 19/04/2023 kiran kumar kiran kumar 3635006WL002293 00415 SBIN0020195 903 12/05/2023 A/c Blocked or Frozen
35 TS3635006_190623APB_FTO_104712 3635006000NRG24190620230424925 19/06/2023 Balamma Balamma 3635006WL015836 00415 SBIN0006821 319 04/07/2023 Account closed
36 TS3635006_190723APB_FTO_136751 3635006000NRG24190720230536556 3662014110 19/07/2023 Putta Nagalaxmi Putta Nagalaxmi 3635006WL021604 00684 APGV0007126 250 22/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
37 TS3635006_200523APB_FTO_63148 3635006000NRG24200520230267022 1857539927 20/05/2023 Nallavelli Nagaiah Nallavelli Nagaiah 3635006WL009384 00684 APGV0007189 2473 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
38 TS3635006_210324APB_FTO_349139 3635006000NRG24210320240782811 2942886599 21/03/2024 Balamma Balamma 3635006WL061536 00684 APGV0007126 665 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
39 TS3635006_210324APB_FTO_349139 3635006000NRG24210320240784215 2942886659 21/03/2024 Mogulamma Mogulamma 3635006WL061589 00684 APGV0007137 1018 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
40 TS3635006_210324APB_FTO_349139 3635006000NRG24210320240784508 2942886615 21/03/2024 Saroja Saroja 3635006WL061602 00415 SBIN0RRAPGB 639 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
41 TS3635006_210324APB_FTO_349139 3635006000NRG24210320240784955 2942886418 21/03/2024 R Tulasamma R Tulasamma 3635006WL061623 00415 SBIN0020195 842 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
42 TS3635006_210423APB_FTO_23682 3635006000NRG24210420230068956 1488407596 21/04/2023 Nallavelli Nagaiah Nallavelli Nagaiah 3635006WL002844 00684 APGV0007189 931 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
43 TS3635006_210423APB_FTO_23682 3635006000NRG24210420230068977 1488407867 21/04/2023 Venkatswamy Venkatswamy 3635006WL002844 00468 UBIN0808300 1117 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
44 TS3635006_240423APB_FTO_25549 3635006000NRG24240420230075460 1487674579 24/04/2023 Satyam Satyam 3635006WL003017 00684 APGV0007137 434 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
45 TS3635006_240423APB_FTO_25549 3635006000NRG24240420230075486 1487674587 24/04/2023 Balamma Balamma 3635006WL003017 00684 APGV0007164 362 12/05/2023 Account closed
46 TS3635006_240423FTO_25545 3635006000NRG24240420230075715 1487257710 24/04/2023 P. tirupataiah P. tirupataiah 3635006WL003020 00684 APGV0007126 1132 12/05/2023 Account closed
47 TS3635006_250923APB_FTO_194393 3635006005NRG24240920230621520 7256726024 25/09/2023 Ramudu Ramudu 3635006WL030632 00415 SBIN0020198 2761 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
48 TS3635006_150423FTO_16242 3635006000NRG24110420230002133 1488820434 15/04/2023 P. tirupataiah P. tirupataiah 3635006WL000185 00684 APGV0007126 602 12/05/2023 Account closed
49 TS3635006_110723APB_FTO_129694 3635006000NRG24110720230513444 3509328624 11/07/2023 R Tulasamma R Tulasamma 3635006WL020143 00415 SBIN0020195 809 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
50 TS3635006_110723APB_FTO_129694 3635006000NRG24110720230513455 3509328567 11/07/2023 Giri Giri 3635006WL020143 00691 IPOS0000001 809 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
51 TS3635006_110923APB_FTO_183784 3635006000NRG24110920230613918 7272594529 11/09/2023 Alivela Alivela 3635006WL029082 00684 APGV0007126 3264 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
52 TS3635006_120324APB_FTO_335918 3635006000NRG24120320240748848 2938805200 12/03/2024 R Tulasamma R Tulasamma 3635006WL059567 00415 SBIN0020195 688 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
53 TS3635006_120324APB_FTO_335918 3635006000NRG24120320240749227 2938805383 12/03/2024 Chinnaiah Chinnaiah 3635006WL059585 00684 APGV0007126 473 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
54 TS3635006_120324APB_FTO_335918 3635006000NRG24120320240749245 2938805275 12/03/2024 Balamma Balamma 3635006WL059585 00684 APGV0007126 946 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
55 TS3635006_120523APB_FTO_52047 3635006000NRG24120520230211763 1750854733 12/05/2023 Narsamma Narsamma 3635006WL007253 00468 UBIN0808300 211 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
56 TS3635006_120523APB_FTO_52047 3635006000NRG24120520230213779 1750854523 12/05/2023 Satyam Satyam 3635006WL007314 00684 APGV0007137 246 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
57 TS3635006_120523APB_FTO_52047 3635006000NRG24120520230213797 1750854589 12/05/2023 Balamma Balamma 3635006WL007314 00684 APGV0007164 368 20/05/2023 Account closed
58 TS3635006_120523APB_FTO_52205 3635006000NRG24120520230215069 1691604188 12/05/2023 Podendla Jyothi Podendla Jyothi 3635006WL007338 00684 APGV0007126 587 19/05/2023 Aadhaar Number not Mapped to Account Number
59 TS3635006_120623APB_FTO_95749 3635006000NRG24120620230394300 12/06/2023 Manemma Manemma 3635006WL014515 00684 APGV0007126 314 04/07/2023 Aadhaar Number not Mapped to Account Number
60 TS3635006_120723APB_FTO_130787 3635006000NRG24120720230516904 3501915794 12/07/2023 Gujjula Laxmi Gujjula Laxmi 3635006WL020347 00468 UBIN0808300 751 17/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
61 TS3635006_120723APB_FTO_130790 3635006000NRG24120720230518278 3506279030 12/07/2023 Putta Nagalaxmi Putta Nagalaxmi 3635006WL020421 00684 APGV0007126 527 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
62 TS3635006_121223APB_FTO_263878 3635006000NRG24121220230674336 9991151456 12/12/2023 Lakshmidevamma Lakshmidevamma 3635006WL043699 00684 APGV0007164 477 03/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
63 TS3635006_130324APB_FTO_337502 3635006000NRG24130320240752336 2942849198 13/03/2024 Raj kumar Raj kumar 3635006WL059830 00415 SBIN0020187 454 13/04/2024 Aadhaar Number not Mapped to Account Number
64 TS3635006_130324APB_FTO_337502 3635006000NRG24130320240752342 2942849220 13/03/2024 lilavathi lilavathi 3635006WL059830 00415 SBIN0006223 605 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
65 TS3635006_130324APB_FTO_337502 3635006000NRG24130320240753660 2942849132 13/03/2024 raju raju 3635006WL059895 00468 UBIN0808300 1210 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
66 TS3635006_130423APB_FTO_13484 3635006000NRG24130420230016884 1435176579 13/04/2023 Mogulamma Mogulamma 3635006WL000795 00684 APGV0007137 670 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
67 TS3635006_140324APB_FTO_338822 3635006000NRG24140320240759338 2938009428 14/03/2024 Thalla Madhubala Thalla Madhubala 3635006WL060201 00415 SBIN0022049 545 13/04/2024 A/c Blocked or Frozen
68 TS3635006_140324APB_FTO_338822 3635006000NRG24140320240760271 2938008979 14/03/2024 Saroja Saroja 3635006WL060234 00415 SBIN0RRAPGB 599 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
69 TS3635006_140324APB_FTO_338822 3635006000NRG24140320240760462 2938008980 14/03/2024 Saroja Saroja 3635006WL060250 00415 SBIN0RRAPGB 179 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
70 TS3635006_150324APB_FTO_340196 3635006000NRG24150320240762731 2942694499 15/03/2024 Putta Nagalaxmi Putta Nagalaxmi 3635006WL060393 00684 APGV0007126 434 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
71 TS3635006_150423APB_FTO_15520 3635006000NRG24150420230028744 1434420112 15/04/2023 Venkatswamy Venkatswamy 3635006WL001302 00468 UBIN0808300 536 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
72 TS3635006_150523APB_FTO_54231 3635006000NRG24150520230223105 1691612845 15/05/2023 Tulasi Tulasi 3635006WL007589 00691 IPOS0000001 526 19/05/2023 Aadhaar Number not Mapped to Account Number
73 TS3635006_150523APB_FTO_54231 3635006000NRG24150520230223106 1691612844 15/05/2023 Lalitha Lalitha 3635006WL007589 00691 IPOS0000001 526 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
74 TS3635006_150523APB_FTO_54231 3635006000NRG24150520230223159 1691612836 15/05/2023 Shivamma Shivamma 3635006WL007589 00691 IPOS0000001 631 19/05/2023 Aadhaar Number not Mapped to Account Number
75 TS3635006_261023APB_FTO_221823 3635006000NRG24251020230640167 7408944299 26/10/2023 Krushnavenamma Krushnavenamma 3635006WL034707 00684 APGV0007137 312 11/11/2023 Aadhaar Number not Mapped to Account Number
76 TS3635006_260423APB_FTO_28728 3635006000NRG24260420230096655 1490419492 26/04/2023 Putta Nagalaxmi Putta Nagalaxmi 3635006WL003662 00684 APGV0007126 549 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
77 TS3635006_260523APB_FTO_71418 3635006000NRG24260520230302396 1978076745 26/05/2023 Podendla Jyothi Podendla Jyothi 3635006WL010805 00684 APGV0007126 377 31/05/2023 Aadhaar Number not Mapped to Account Number
78 TS3635006_260623APB_FTO_112924 3635006000NRG24260620230454982 26/06/2023 Balamma Balamma 3635006WL017232 00415 SBIN0006821 517 04/07/2023 Account closed
79 TS3635006_270224APB_FTO_321396 3635006000NRG24270220240716174 2937386866 27/02/2024 Saritha Saritha 3635006WL056318 00468 UBIN0808300 504 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
80 TS3635006_270224APB_FTO_321396 3635006000NRG24270220240716448 2937386918 27/02/2024 Saroja Saroja 3635006WL056346 00415 SBIN0RRAPGB 523 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
81 TS3635006_270324APB_FTO_354897 3635006000NRG24270320240806581 3039470402 27/03/2024 raju raju 3635006WL062506 00468 UBIN0808300 987 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
82 TS3635006_270324APB_FTO_354897 3635006000NRG24270320240810326 3039469911 27/03/2024 Saritha Saritha 3635006WL062621 00468 UBIN0808300 1220 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
83 TS3635006_270324APB_FTO_354897 3635006000NRG24270320240810748 3039470058 27/03/2024 Thalla Madhubala Thalla Madhubala 3635006WL062643 00415 SBIN0022049 717 16/04/2024 A/c Blocked or Frozen
84 TS3635006_060423APB_FTO_6567 3635006000NRG23060420230781946 1435870950 06/04/2023 KATTUR Venkataiah KATTUR Venkataiah 3635006WL053161 00415 SBIN0020088 1140 11/05/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
85 TS3635006_060324APB_FTO_330300 3635006000NRG24060320240735110 2937550445 06/03/2024 R Tulasamma R Tulasamma 3635006WL058421 00415 SBIN0020195 700 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
86 TS3635006_060324APB_FTO_330300 3635006000NRG24060320240735827 2937550359 06/03/2024 Chinnaiah Chinnaiah 3635006WL058488 00684 APGV0007126 1260 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
87 TS3635006_060324APB_FTO_330300 3635006000NRG24060320240735839 2937550346 06/03/2024 Balamma Balamma 3635006WL058488 00684 APGV0007126 504 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
88 TS3635006_080523APB_FTO_46146 3635006000NRG24060520230171461 1495111520 08/05/2023 Nallavelli Nagaiah Nallavelli Nagaiah 3635006WL005954 00684 APGV0007189 577 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
89 TS3635006_070723APB_FTO_126820 3635006000NRG24060720230500451 3409195279 07/07/2023 Gujjula Laxmi Gujjula Laxmi 3635006WL019347 00468 UBIN0808300 398 14/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
90 TS3635006_070723APB_FTO_126820 3635006000NRG24070720230505287 3409194919 07/07/2023 Mogulamma Mogulamma 3635006WL019638 00684 APGV0007137 78 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
91 TS3635006_080523APB_FTO_46174 3635006000NRG24080520230173983 1495108320 08/05/2023 Satyam Satyam 3635006WL006060 00684 APGV0007137 92 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
92 TS3635006_080523APB_FTO_46174 3635006000NRG24080520230174001 1495107870 08/05/2023 Balamma Balamma 3635006WL006060 00684 APGV0007164 277 15/05/2023 Account closed
93 TS3635006_080523APB_FTO_46404 3635006000NRG24080520230174553 1495110436 08/05/2023 Lalitha Lalitha 3635006WL006094 00691 IPOS0000001 616 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
94 TS3635006_080523APB_FTO_46404 3635006000NRG24080520230174576 1495110423 08/05/2023 Shaakri Shaakri 3635006WL006094 00691 IPOS0000001 821 15/05/2023 Aadhaar Number not Mapped to Account Number
95 TS3635006_080523APB_FTO_46404 3635006000NRG24080520230174607 1495110428 08/05/2023 Shivamma Shivamma 3635006WL006094 00691 IPOS0000001 821 15/05/2023 Aadhaar Number not Mapped to Account Number
96 TS3635006_080523APB_FTO_46174 3635006000NRG24080520230175624 1495108179 08/05/2023 Krushnavenamma Krushnavenamma 3635006WL006121 00684 APGV0007126 535 15/05/2023 Aadhaar Number not Mapped to Account Number
97 TS3635006_080523APB_FTO_46404 3635006000NRG24080520230176068 1495110297 08/05/2023 KATTUR Venkataiah KATTUR Venkataiah 3635006WL006140 00415 SBIN0020088 1350 12/05/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
98 TS3635006_090623APB_FTO_92825 3635006000NRG24080620230375360 09/06/2023 Putta Nagalaxmi Putta Nagalaxmi 3635006WL013764 00684 APGV0007126 224 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
99 TS3635006_090623APB_FTO_92825 3635006000NRG24090620230381627 09/06/2023 Chinna Narsaiah Chinna Narsaiah 3635006WL014004 00684 APGV0007189 925 04/07/2023 Aadhaar Number not Mapped to Account Number
100 TS3635006_110324APB_FTO_334695 3635006000NRG24110320240745755 2938068605 11/03/2024 Thalla Madhubala Thalla Madhubala 3635006WL059277 00415 SBIN0022049 1322 13/04/2024 A/c Blocked or Frozen
101 TS3635006_220224APB_FTO_317343 3635006000NRG24220220240710238 2925127452 22/02/2024 Saroja Saroja 3635006WL055565 00415 SBIN0RRAPGB 419 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
102 TS3635006_220224APB_FTO_317343 3635006000NRG24220220240710906 2925127407 22/02/2024 Balamma Balamma 3635006WL055625 00684 APGV0007126 210 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
103 TS3635006_220224APB_FTO_317343 3635006000NRG24220220240711030 2925127406 22/02/2024 Balamma Balamma 3635006WL055637 00684 APGV0007126 507 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
104 TS3635006_230324APB_FTO_351924 3635006000NRG24220320240791420 2942098868 23/03/2024 Podenla Krishna Podenla Krishna 3635006WL061878 00415 SBIN0018585 576 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
105 TS3635006_230324APB_FTO_351924 3635006000NRG24220320240792956 2942098848 23/03/2024 Raj kumar Raj kumar 3635006WL061950 00415 SBIN0020187 547 13/04/2024 Aadhaar Number not Mapped to Account Number
106 TS3635006_230324APB_FTO_351924 3635006000NRG24220320240793194 2942098867 23/03/2024 lilavathi lilavathi 3635006WL061962 00415 SBIN0006223 730 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
107 TS3635006_230324APB_FTO_351924 3635006000NRG24220320240793195 2942098780 23/03/2024 suresh suresh 3635006WL061962 00684 APGV0007126 547 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
108 TS3635006_220523APB_FTO_64603 3635006000NRG24220520230269945 1902364836 22/05/2023 Tulasi Tulasi 3635006WL009538 00691 IPOS0000001 466 27/05/2023 Aadhaar Number not Mapped to Account Number
109 TS3635006_220523APB_FTO_64603 3635006000NRG24220520230269946 1902364835 22/05/2023 Lalitha Lalitha 3635006WL009538 00691 IPOS0000001 466 27/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
110 TS3635006_220523APB_FTO_64603 3635006000NRG24220520230270144 1902364623 22/05/2023 Podendla Jyothi Podendla Jyothi 3635006WL009539 00684 APGV0007126 343 27/05/2023 Aadhaar Number not Mapped to Account Number
111 TS3635006_230623APB_FTO_110245 3635006000NRG24230620230448325 23/06/2023 R Tulasamma R Tulasamma 3635006WL016905 00415 SBIN0020195 816 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
112 TS3635006_230623APB_FTO_110245 3635006000NRG24230620230448334 23/06/2023 Giri Giri 3635006WL016905 00691 IPOS0000001 544 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
113 TS3635006_230823APB_FTO_168350 3635006000NRG24230820230601101 7269000468 23/08/2023 Krushnavenamma Krushnavenamma 3635006WL027126 00684 APGV0007137 238 09/11/2023 Aadhaar Number not Mapped to Account Number
114 TS3635006_230823APB_FTO_168350 3635006000NRG24230820230601110 7269000474 23/08/2023 Alivela Alivela 3635006WL027127 00684 APGV0007126 3264 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
115 TS3635006_230823APB_FTO_168376 3635006000NRG24230820230601500 7268999566 23/08/2023 Varalaxmi Varalaxmi 3635006WL027202 00684 APGV0007137 1800 09/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
116 TS3635006_260423APB_FTO_28728 3635006000NRG24260420230096681 1490419612 26/04/2023 laKSHmi laKSHmi 3635006WL003662 00415 SBIN0018585 824 12/05/2023 Aadhaar Number not Mapped to Account Number
117 TS3635006_080823APB_FTO_156571 3635006005NRG24050820230580870 7324159010 08/08/2023 Ramudu Ramudu 3635006WL024859 00415 SBIN0020198 2263 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
118 TS3635006_080823APB_FTO_156571 3635006005NRG24050820230580871 7324159011 08/08/2023 Ramudu Ramudu 3635006WL024859 00415 SBIN0020198 2645 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
119 TS3635006_010423APB_FTO_142 3635006000NRG23310320230770645 1878911189 01/04/2023 MSuresh Lavdya MSuresh Lavdya 3635006WL052133 00415 SBIN0020187 842 26/05/2023 Aadhaar Number not Mapped to Account Number
120 TS3635006_010423FTO_148 3635006000NRG23310320230771059 1879238675 01/04/2023 Narsamma Narsamma 3635006WL052163 00468 UBIN0808300 771 26/05/2023 No Such Account
121 TS3635006_010423APB_FTO_142 3635006000NRG23310320230771199 1878911095 01/04/2023 Narsamma Narsamma 3635006WL052171 00468 UBIN0808300 541 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
122 TS3635006_010324APB_FTO_325638 3635006000NRG24010320240725469 2937644020 01/03/2024 R Tulasamma R Tulasamma 3635006WL057396 00415 SBIN0020195 443 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
123 TS3635006_010324APB_FTO_325638 3635006000NRG24010320240725678 2937644019 01/03/2024 R Tulasamma R Tulasamma 3635006WL057407 00415 SBIN0020195 630 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
124 TS3635006_010523APB_FTO_35623 3635006000NRG24010520230121605 1490483135 01/05/2023 Satyam Satyam 3635006WL004493 00684 APGV0007137 528 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
125 TS3635006_010523APB_FTO_35623 3635006000NRG24010520230121632 1490483139 01/05/2023 Balamma Balamma 3635006WL004493 00684 APGV0007164 660 15/05/2023 Account closed
126 TS3635006_010523APB_FTO_35689 3635006000NRG24010520230122936 1490593723 01/05/2023 Podendla Jyothi Podendla Jyothi 3635006WL004535 00684 APGV0007126 880 15/05/2023 Aadhaar Number not Mapped to Account Number
127 TS3635006_010523FTO_35678 3635006000NRG24010520230122938 1490088214 01/05/2023 P. tirupataiah P. tirupataiah 3635006WL004535 00684 APGV0007126 440 12/05/2023 Account closed
128 TS3635006_020623APB_FTO_81859 3635006000NRG24020620230347181 2312320131 02/06/2023 Putta Nagalaxmi Putta Nagalaxmi 3635006WL012620 00684 APGV0007126 581 08/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
129 TS3635006_030523APB_FTO_40178 3635006000NRG24030520230143223 1491718955 03/05/2023 Chennamma Chennamma 3635006WL005208 00684 APGV0007126 838 15/05/2023 Aadhaar Number not Mapped to Account Number
130 TS3635006_030623APB_FTO_83678 3635006000NRG24030620230352306 03/06/2023 Nallavelli Nagaiah Nallavelli Nagaiah 3635006WL012804 00691 IPOS0000001 2720 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
131 TS3635006_030723APB_FTO_121679 3635006000NRG24030720230482284 3326641846 03/07/2023 Gujjula Laxmi Gujjula Laxmi 3635006WL018383 00468 UBIN0808300 714 11/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
132 TS3635006_030723APB_FTO_121679 3635006000NRG24030720230482597 3326641947 03/07/2023 Balamma Balamma 3635006WL018396 00415 SBIN0006821 143 11/07/2023 Account closed
133 TS3635006_030723APB_FTO_121730 3635006000NRG24030720230485992 3326776593 03/07/2023 Swami Swami 3635006WL018534 00684 APGV0007126 505 11/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
134 TS3635006_050723APB_FTO_124020 3635006000NRG24040720230491793 3375869193 05/07/2023 R Tulasamma R Tulasamma 3635006WL018843 00415 SBIN0020195 800 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
135 TS3635006_040723APB_FTO_122928 3635006000NRG24040720230491802 3376536808 04/07/2023 Giri Giri 3635006WL018843 00691 IPOS0000001 800 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
136 TS3635006_050224APB_FTO_303109 3635006000NRG24050220240695838 2145925647 05/02/2024 Chettemma Chettemma 3635006WL052323 00684 APGV0007189 954 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
137 TS3635006_050523FTO_43291 3635006000NRG24050520230166963 1494604659 05/05/2023 P Balaswamy P Balaswamy 3635006WL005828 00684 APGV0007126 676 12/05/2023 Account closed
138 TS3635006_050623APB_FTO_85144 3635006000NRG24050620230354786 05/06/2023 Manemma Manemma 3635006WL012923 00684 APGV0007126 517 04/07/2023 Aadhaar Number not Mapped to Account Number
139 TS3635006_050623APB_FTO_85144 3635006000NRG24050620230355084 05/06/2023 Lalitha Lalitha 3635006WL012928 00691 IPOS0000001 95 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
140 TS3635006_050623APB_FTO_85144 3635006000NRG24050620230355156 05/06/2023 Raj kumar Raj kumar 3635006WL012928 00415 SBIN0020187 286 04/07/2023 Aadhaar Number not Mapped to Account Number
141 TS3635006_060324APB_FTO_330300 3635006000NRG24060320240736025 2937550075 06/03/2024 raju raju 3635006WL058501 00468 UBIN0808300 1056 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
142 TS3635006_060324APB_FTO_330300 3635006000NRG24060320240737336 2937550078 06/03/2024 Saritha Saritha 3635006WL058630 00468 UBIN0808300 1337 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
143 TS3635006_010523APB_FTO_35506 3635006000NRG24290420230116665 1490493416 01/05/2023 Venkatswamy Venkatswamy 3635006WL004336 00468 UBIN0808300 529 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
144 TS3635006_010523APB_FTO_35506 3635006000NRG24290420230118010 1490493527 01/05/2023 Nallavelli Nagaiah Nallavelli Nagaiah 3635006WL004372 00684 APGV0007189 432 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
145 TS3635006_010523APB_FTO_35506 3635006000NRG24290420230118281 1490493169 01/05/2023 Tulasi Tulasi 3635006WL004376 00691 IPOS0000001 609 12/05/2023 Aadhaar Number not Mapped to Account Number
146 TS3635006_010523APB_FTO_35506 3635006000NRG24290420230118301 1490493156 01/05/2023 Shaakri Shaakri 3635006WL004376 00691 IPOS0000001 914 15/05/2023 Aadhaar Number not Mapped to Account Number
147 TS3635006_010523APB_FTO_35506 3635006000NRG24290420230118335 1490493161 01/05/2023 Shivamma Shivamma 3635006WL004376 00691 IPOS0000001 914 15/05/2023 Aadhaar Number not Mapped to Account Number
148 TS3635006_010523APB_FTO_35506 3635006000NRG24290420230118490 1490493183 01/05/2023 Chinna Narsaiah Chinna Narsaiah 3635006WL004378 00684 APGV0007189 191 15/05/2023 Aadhaar Number not Mapped to Account Number
149 TS3635006_300324APB_FTO_360516 3635006000NRG24300320240828125 3040108696 30/03/2024 Saroja Saroja 3635006WL063317 00415 SBIN0RRAPGB 195 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
150 TS3635006_300324APB_FTO_360516 3635006000NRG24300320240829012 3040108556 30/03/2024 Saritha Saritha 3635006WL063345 00468 UBIN0808300 818 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
151 TS3635006_300324APB_FTO_360516 3635006000NRG24300320240829648 3040108713 30/03/2024 Balamma Balamma 3635006WL063360 00684 APGV0007126 433 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
152 TS3635006_300523APB_FTO_76188 3635006000NRG24300520230316491 2017870801 30/05/2023 Revathi Revathi 3635006WL011370 00684 APGV0007126 418 01/06/2023 Aadhaar Number not Mapped to Account Number

Download In Excel