|
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
|
TS3635019_110423FTO_11009
|
3635019000NRG23160720220535014
|
1434266292
|
11/04/2023
|
naresh
|
naresh
|
3635019WL0017113
|
00089
|
CBIN0283467
|
488
|
11/05/2023
|
No Such Account
|
|
2
|
TS3635019_110423FTO_10228
|
3635019000NRG23210720220554091
|
1434280143
|
11/04/2023
|
Chennamma
|
Chennamma
|
3635019WL0018169
|
00089
|
CBIN0283467
|
1542
|
11/05/2023
|
No Such Account
|
|
3
|
TS3635019_110423FTO_10228
|
3635019000NRG23210720220554092
|
1434280142
|
11/04/2023
|
Vemkatamma
|
Vemkatamma
|
3635019WL0018169
|
00089
|
CBIN0283467
|
821
|
11/05/2023
|
No Such Account
|
|
4
|
TS3635019_010523APB_FTO_36792
|
3635019000NRG24010520230127096
|
1491879208
|
01/05/2023
|
Nagaraju
|
Nagaraju
|
3635019WL004681
|
00415
|
SBIN0020195
|
176
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5
|
TS3635019_010523APB_FTO_36792
|
3635019000NRG24010520230127124
|
1491879183
|
01/05/2023
|
Nirmalayya
|
Nirmalayya
|
3635019WL004681
|
00415
|
SBIN0006821
|
854
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6
|
TS3635019_010523FTO_36924
|
3635019000NRG24010520230127935
|
1491968228
|
01/05/2023
|
Maunika
|
Maunika
|
3635019WL004704
|
00415
|
SBIN0RRAPGB
|
460
|
12/05/2023
|
Participant not mapped to the product
|
|
7
|
TS3635019_010623APB_FTO_79946
|
3635019000NRG24010620230339502
|
2268546355
|
01/06/2023
|
ramudu
|
ramudu
|
3635019WL012325
|
00415
|
SBIN0020195
|
935
|
07/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
8
|
TS3635019_010623APB_FTO_79946
|
3635019000NRG24010620230340057
|
2268546361
|
01/06/2023
|
devamma
|
devamma
|
3635019WL012346
|
00415
|
SBIN0020195
|
548
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9
|
TS3635019_030723APB_FTO_121085
|
3635019000NRG24030720230482952
|
3326136743
|
03/07/2023
|
harikrishna
|
harikrishna
|
3635019WL018408
|
00415
|
SBIN0020195
|
706
|
11/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
10
|
TS3635019_030723FTO_121794
|
3635019000NRG24030720230486482
|
3325645275
|
03/07/2023
|
ashwini
|
ashwini
|
3635019WL018541
|
00710
|
SBIN0000DOP
|
779
|
11/07/2023
|
No Such Account
|
|
11
|
TS3635019_030723APB_FTO_122234
|
3635019000NRG24030720230486790
|
3373563342
|
03/07/2023
|
ramudu
|
ramudu
|
3635019WL018552
|
00415
|
SBIN0020195
|
789
|
13/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
12
|
TS3635019_070324APB_FTO_331069
|
3635019000NRG24060320240737583
|
2937844158
|
07/03/2024
|
chandrashekar
|
chandrashekar
|
3635019WL058642
|
00684
|
APGV0007209
|
179
|
13/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
13
|
TS3635019_060723APB_FTO_125441
|
3635019000NRG24060720230501469
|
3376549043
|
06/07/2023
|
ramudu
|
ramudu
|
3635019WL019388
|
00415
|
SBIN0020195
|
727
|
13/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
14
|
TS3635019_061123FTO_233715
|
3635019000NRG24061120230649037
|
7409891010
|
06/11/2023
|
ramesh
|
ramesh
|
3635019WL036858
|
00415
|
SBIN0006821
|
3243
|
11/11/2023
|
Account closed
|
|
15
|
TS3635019_070623APB_FTO_88828
|
3635019000NRG24070620230365215
|
|
07/06/2023
|
vijaya
|
vijaya
|
3635019WL013388
|
00089
|
CBIN0282083
|
1292
|
04/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
16
|
TS3635019_080523APB_FTO_46698
|
3635019000NRG24080520230176829
|
1494825631
|
08/05/2023
|
Nirmalayya
|
Nirmalayya
|
3635019WL006176
|
00415
|
SBIN0006821
|
1194
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
17
|
TS3635019_170523FTO_58731
|
3635019000NRG24100520230195212
|
1818808715
|
17/05/2023
|
Varalaxmi
|
Varalaxmi
|
3635019WL006801
|
00089
|
CBIN0283467
|
694
|
24/05/2023
|
No Such Account
|
|
18
|
TS3635019_110324APB_FTO_334471
|
3635019000NRG24110320240746003
|
2938741269
|
11/03/2024
|
chandrashekar
|
chandrashekar
|
3635019WL059295
|
00684
|
APGV0007209
|
1394
|
13/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
19
|
TS3635019_120723FTO_130405
|
3635019000NRG24110720230515817
|
3551425270
|
12/07/2023
|
ashwini
|
ashwini
|
3635019WL020275
|
00710
|
SBIN0000DOP
|
754
|
19/07/2023
|
No Such Account
|
|
20
|
TS3635019_170523APB_FTO_58735
|
3635019000NRG24160520230234705
|
1819104236
|
17/05/2023
|
Nirmalayya
|
Nirmalayya
|
3635019WL008157
|
00415
|
SBIN0006821
|
820
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
21
|
TS3635019_170523FTO_58731
|
3635019000NRG24170520230241227
|
1818808716
|
17/05/2023
|
Varalaxmi
|
Varalaxmi
|
3635019WL008526
|
00089
|
CBIN0283467
|
637
|
24/05/2023
|
No Such Account
|
|
22
|
TS3635019_280324APB_FTO_356380
|
3635019000NRG24280320240816396
|
3041642234
|
28/03/2024
|
chandrashekar
|
chandrashekar
|
3635019WL062865
|
00684
|
APGV0007209
|
806
|
18/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
23
|
TS3635019_300324APB_FTO_360876
|
3635019000NRG24300320240830434
|
3396577265
|
30/03/2024
|
Kurmaiah
|
Kurmaiah
|
3635019WL063410
|
00415
|
SBIN0020195
|
1392
|
30/04/2024
|
Unclaimed/DEAF accounts
|
|
24
|
TS3635019_300324APB_FTO_360876
|
3635019000NRG24300320240830602
|
3396577319
|
30/03/2024
|
chandrashekar
|
chandrashekar
|
3635019WL063416
|
00684
|
APGV0007209
|
200
|
30/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
25
|
TS3635019_070324APB_FTO_331818
|
3635019003NRG24070320240740192
|
2938401208
|
07/03/2024
|
Chittemma
|
Chittemma
|
3635019WL058824
|
00710
|
SBIN0000DOP
|
544
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
26
|
TS3635019_040723APB_FTO_122559
|
3635019004NRG24030720230488730
|
3376329269
|
04/07/2023
|
Vishnu
|
Vishnu
|
3635019WL018619
|
00089
|
CBIN0282083
|
2972
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
27
|
TS3635019_060923APB_FTO_181369
|
3635019004NRG24050920230611655
|
7272410302
|
06/09/2023
|
Vishnu
|
Vishnu
|
3635019WL028714
|
00089
|
CBIN0282083
|
3068
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
28
|
TS3635019_181123FTO_244427
|
3635019000NRG23010620220270905
|
9016264510
|
18/11/2023
|
vishwaadam
|
vishwaadam
|
3635019WL0008773
|
00089
|
CBIN0283467
|
400
|
01/01/2024
|
No Such Account
|
|
29
|
TS3635019_181123FTO_244427
|
3635019000NRG23010620220270974
|
9016264509
|
18/11/2023
|
venkatamma
|
venkatamma
|
3635019WL0008773
|
00089
|
CBIN0283467
|
150
|
01/01/2024
|
No Such Account
|
|
30
|
TS3635019_181123FTO_244427
|
3635019000NRG23100620220337973
|
9016264511
|
18/11/2023
|
devuli
|
devuli
|
3635019WL0010382
|
00089
|
CBIN0283467
|
783
|
01/01/2024
|
No Such Account
|
|
31
|
TS3635019_120423FTO_12558
|
3635019000NRG23110420230785507
|
1435029785
|
12/04/2023
|
Ranemma
|
Ranemma
|
3635019WL0053371
|
00415
|
SBIN0006821
|
1260
|
11/05/2023
|
No Such Account
|
|
32
|
TS3635019_080923APB_FTO_182716
|
3635019000NRG24060920230613003
|
7253870438
|
08/09/2023
|
ganesh
|
ganesh
|
3635019WL028906
|
00415
|
SBIN0006821
|
2520
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
33
|
TS3635019_230224FTO_318313
|
3635019000NRG24070220240697501
|
2922268623
|
23/02/2024
|
Kurmaiah
|
Kurmaiah
|
3635019WL0052868
|
00415
|
SBIN0020195
|
514
|
13/04/2024
|
Unclaimed/DEAF accounts
|
|
34
|
TS3635019_110723FTO_129314
|
3635019000NRG24110720230513138
|
3505726814
|
11/07/2023
|
balaswamy
|
balaswamy
|
3635019WL020122
|
00415
|
SBIN0006821
|
548
|
17/07/2023
|
Account closed
|
|
35
|
TS3635019_120723APB_FTO_130406
|
3635019000NRG24110720230515655
|
3552458946
|
12/07/2023
|
Kurumaiah
|
Kurumaiah
|
3635019WL020275
|
00710
|
SBIN0000DOP
|
225
|
19/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
36
|
TS3635019_120923APB_FTO_185008
|
3635019000NRG24110920230614541
|
7256725354
|
12/09/2023
|
malleswari
|
malleswari
|
3635019WL029204
|
00415
|
SBIN0020195
|
1358
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
37
|
TS3635019_130623APB_FTO_96468
|
3635019000NRG24120620230391388
|
2982949447
|
13/06/2023
|
harikrishna
|
harikrishna
|
3635019WL014363
|
00415
|
SBIN0020195
|
762
|
05/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
38
|
TS3635019_140723APB_FTO_133716
|
3635019000NRG24130720230522372
|
3781640902
|
14/07/2023
|
lakshmi
|
lakshmi
|
3635019WL020716
|
00089
|
CBIN0282083
|
187
|
25/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
39
|
TS3635019_170423APB_FTO_17089
|
3635019000NRG24160420230033344
|
1486710896
|
17/04/2023
|
mahesh
|
mahesh
|
3635019WL001457
|
00415
|
SBIN0020195
|
767
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
40
|
TS3635019_160523FTO_55832
|
3635019000NRG24160520230230284
|
1749688019
|
16/05/2023
|
kalavathi
|
kalavathi
|
3635019WL007908
|
00684
|
APGV0007137
|
199
|
20/05/2023
|
No Such Account
|
|
41
|
TS3635019_170523FTO_58754
|
3635019000NRG24160520230235035
|
1820514911
|
17/05/2023
|
Maunika
|
Maunika
|
3635019WL0008177
|
00684
|
APGV0007137
|
460
|
24/05/2023
|
Account closed
|
|
42
|
TS3635019_170623APB_FTO_102902
|
3635019000NRG24170620230423406
|
|
17/06/2023
|
ramudu
|
ramudu
|
3635019WL015744
|
00415
|
SBIN0020195
|
593
|
04/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
43
|
TS3635019_180324APB_FTO_342874
|
3635019000NRG24180320240771026
|
2942515867
|
18/03/2024
|
chandrashekar
|
chandrashekar
|
3635019WL060784
|
00684
|
APGV0007209
|
1013
|
13/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
44
|
TS3635019_181223APB_FTO_269619
|
3635019000NRG24181220230676797
|
9993624410
|
18/12/2023
|
Kurmaiah
|
Kurmaiah
|
3635019WL044587
|
00691
|
IPOS0000001
|
514
|
03/02/2024
|
Unclaimed/DEAF accounts
|
|
45
|
TS3635019_181223APB_FTO_269619
|
3635019000NRG24181220230676919
|
9993624428
|
18/12/2023
|
Anand
|
Anand
|
3635019WL044655
|
00415
|
SBIN0020195
|
3150
|
03/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
46
|
TS3635019_200623APB_FTO_105756
|
3635019000NRG24190620230426790
|
|
20/06/2023
|
harikrishna
|
harikrishna
|
3635019WL015950
|
00415
|
SBIN0020195
|
1092
|
04/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
47
|
TS3635019_210723FTO_139136
|
3635019000NRG24200720230541966
|
3962432604
|
21/07/2023
|
radhakrishna
|
radhakrishna
|
3635019WL0022022
|
00415
|
SBIN0006821
|
548
|
28/07/2023
|
Account closed
|
|
48
|
TS3635019_230224APB_FTO_318301
|
3635019000NRG24220220240711205
|
2925177130
|
23/02/2024
|
Anand
|
Anand
|
3635019WL055675
|
00415
|
SBIN0020195
|
2445
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
49
|
TS3635019_220324APB_FTO_350646
|
3635019000NRG24220320240792660
|
2942173779
|
22/03/2024
|
rajitha
|
rajitha
|
3635019WL061938
|
00089
|
CBIN0282083
|
630
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
50
|
TS3635019_220623APB_FTO_109486
|
3635019000NRG24220620230439699
|
|
22/06/2023
|
harikrishna
|
harikrishna
|
3635019WL016564
|
00415
|
SBIN0020195
|
1195
|
04/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
51
|
TS3635019_220723APB_FTO_140704
|
3635019000NRG24220720230549334
|
3952321502
|
22/07/2023
|
lakshmi
|
lakshmi
|
3635019WL022468
|
00089
|
CBIN0282083
|
571
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
52
|
TS3635019_230523FTO_66566
|
3635019000NRG24230520230278995
|
1902039539
|
23/05/2023
|
Varalaxmi
|
Varalaxmi
|
3635019WL009922
|
00089
|
CBIN0283467
|
568
|
27/05/2023
|
No Such Account
|
|
53
|
TS3635019_240124APB_FTO_294691
|
3635019000NRG24240120240691281
|
2142906095
|
24/01/2024
|
Anand
|
Anand
|
3635019WL050498
|
00415
|
SBIN0020195
|
3150
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
54
|
TS3635019_240423APB_FTO_26087
|
3635019000NRG24240420230078333
|
1487593370
|
24/04/2023
|
mahesh
|
mahesh
|
3635019WL003087
|
00415
|
SBIN0020195
|
935
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
55
|
TS3635019_250324APB_FTO_352741
|
3635019000NRG24250320240798563
|
2942359293
|
25/03/2024
|
Kurumaiah
|
Kurumaiah
|
3635019WL062167
|
00710
|
SBIN0000DOP
|
938
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
56
|
TS3635019_250423FTO_27627
|
3635019000NRG24250420230084152
|
1487160385
|
25/04/2023
|
maheshwari
|
maheshwari
|
3635019WL003306
|
00089
|
CBIN0283467
|
140
|
12/05/2023
|
No Such Account
|
|
57
|
TS3635019_250423APB_FTO_27640
|
3635019000NRG24250420230086434
|
1487517673
|
25/04/2023
|
Nagaraju
|
Nagaraju
|
3635019WL003381
|
00415
|
SBIN0020195
|
981
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
58
|
TS3635019_250423APB_FTO_27640
|
3635019000NRG24250420230086461
|
1487517624
|
25/04/2023
|
Nirmalayya
|
Nirmalayya
|
3635019WL003381
|
00415
|
SBIN0006821
|
1201
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
59
|
TS3635019_260923APB_FTO_195567
|
3635019000NRG24250920230622153
|
7263494825
|
26/09/2023
|
malleswari
|
malleswari
|
3635019WL030807
|
00415
|
SBIN0020195
|
1240
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
60
|
TS3635019_270623FTO_114390
|
3635019000NRG24270620230460648
|
|
27/06/2023
|
tulla renuka
|
tulla renuka
|
3635019WL017509
|
00684
|
APGV0007209
|
163
|
04/07/2023
|
Account closed
|
|
61
|
TS3635019_270623APB_FTO_114748
|
3635019000NRG24270620230462236
|
3066009417
|
27/06/2023
|
vijaya
|
vijaya
|
3635019WL017563
|
00089
|
CBIN0282083
|
805
|
05/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
62
|
TS3635019_270723APB_FTO_144366
|
3635019000NRG24270720230559572
|
4052042081
|
27/07/2023
|
Suresh
|
Suresh
|
3635019WL023247
|
00691
|
IPOS0000001
|
2570
|
01/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
63
|
TS3635019_290324APB_FTO_358008
|
3635019000NRG24290320240826101
|
3036946155
|
29/03/2024
|
Kurumaiah
|
Kurumaiah
|
3635019WL063237
|
00710
|
SBIN0000DOP
|
1088
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
64
|
TS3635019_290324APB_FTO_358008
|
3635019000NRG24290320240826220
|
3036946085
|
29/03/2024
|
rajitha
|
rajitha
|
3635019WL063244
|
00089
|
CBIN0282083
|
991
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
65
|
TS3635019_310324APB_FTO_362145
|
3635019000NRG24310320240835429
|
3396620586
|
31/03/2024
|
Kurumaiah
|
Kurumaiah
|
3635019WL063580
|
00710
|
SBIN0000DOP
|
669
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
66
|
TS3635019_310723APB_FTO_146699
|
3635019000NRG24310720230565787
|
7253964429
|
31/07/2023
|
harikrishna
|
harikrishna
|
3635019WL023661
|
00415
|
SBIN0020195
|
261
|
09/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
67
|
TS3635019_080823APB_FTO_156811
|
3635019004NRG24050820230580893
|
7324159125
|
08/08/2023
|
Vishnu
|
Vishnu
|
3635019WL024862
|
00089
|
CBIN0282083
|
1829
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
68
|
TS3635019_200623APB_FTO_105756
|
3635019004NRG24190620230427328
|
|
20/06/2023
|
Vishnu
|
Vishnu
|
3635019WL015981
|
00089
|
CBIN0282083
|
3262
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
69
|
TS3635019_220823APB_FTO_167507
|
3635019004NRG24190820230598893
|
7253893085
|
22/08/2023
|
Vishnu
|
Vishnu
|
3635019WL026772
|
00089
|
CBIN0282083
|
3257
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
70
|
TS3635019_210723APB_FTO_139108
|
3635019004NRG24200720230541487
|
3962708120
|
21/07/2023
|
Vishnu
|
Vishnu
|
3635019WL021984
|
00089
|
CBIN0282083
|
2971
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
71
|
TS3635019_260723APB_FTO_143423
|
3635019004NRG24240720230552760
|
4008934243
|
26/07/2023
|
Vishnu
|
Vishnu
|
3635019WL022710
|
00089
|
CBIN0282083
|
2430
|
29/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
72
|
TS3635019_250923APB_FTO_194454
|
3635019004NRG24240920230621500
|
7260140807
|
25/09/2023
|
Vishnu
|
Vishnu
|
3635019WL030629
|
00089
|
CBIN0282083
|
3748
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|