|
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
|
TS3635022_040523APB_FTO_42174
|
3635022000NRG24040520230158875
|
1495437305
|
04/05/2023
|
Nagesh
|
Nagesh
|
3635022WL005661
|
00691
|
IPOS0000001
|
665
|
15/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2
|
TS3635022_060923APB_FTO_181309
|
3635022000NRG24060920230611677
|
7272601377
|
06/09/2023
|
HAVALDAR MADHAVI
|
HAVALDAR MADHAVI
|
3635022WL028718
|
00468
|
UBIN0804177
|
1184
|
09/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3
|
TS3635022_061223APB_FTO_259617
|
3635022000NRG24061220230670853
|
9016831129
|
06/12/2023
|
A.Nagalaxmi
|
A.Nagalaxmi
|
3635022WL042769
|
00691
|
IPOS0000001
|
138
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4
|
TS3635022_080623APB_FTO_91261
|
3635022000NRG24080620230377416
|
|
08/06/2023
|
venkataswamy
|
venkataswamy
|
3635022WL013839
|
00691
|
IPOS0000001
|
884
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5
|
TS3635022_090523APB_FTO_47417
|
3635022000NRG24090520230181592
|
1528297497
|
09/05/2023
|
venkataswamy
|
venkataswamy
|
3635022WL006337
|
00468
|
UBIN0804177
|
1619
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6
|
TS3635022_010423FTO_989
|
3635022000NRG23010420230773361
|
1174004219
|
01/04/2023
|
Sunitha
|
Sunitha
|
3635022WL052394
|
00468
|
UBIN0532797
|
507
|
03/05/2023
|
No Such Account
|
|
7
|
TS3635022_010423FTO_989
|
3635022000NRG23010420230773362
|
1174004216
|
01/04/2023
|
A Shiva Bharathi
|
A Shiva Bharathi
|
3635022WL052394
|
00684
|
APGV0007196
|
1520
|
03/05/2023
|
No Such Account
|
|
8
|
TS3635022_010324APB_FTO_325433
|
3635022000NRG24010320240724584
|
2937649528
|
01/03/2024
|
Dyaramgula Narsimha
|
Dyaramgula Narsimha
|
3635022WL057323
|
00691
|
IPOS0000001
|
1095
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9
|
TS3635022_010324APB_FTO_325433
|
3635022000NRG24010320240725611
|
2937649456
|
01/03/2024
|
A.Nagalaxmi
|
A.Nagalaxmi
|
3635022WL057403
|
00691
|
IPOS0000001
|
148
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10
|
TS3635022_020523FTO_38086
|
3635022000NRG24020520230131051
|
1491778918
|
02/05/2023
|
A Shiva Bharathi
|
A Shiva Bharathi
|
3635022WL004844
|
00684
|
APGV0007196
|
254
|
12/05/2023
|
No Such Account
|
|
11
|
TS3635022_030224APB_FTO_302240
|
3635022000NRG24030220240695661
|
2150673009
|
03/02/2024
|
A.Nagalaxmi
|
A.Nagalaxmi
|
3635022WL052277
|
00691
|
IPOS0000001
|
981
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
12
|
TS3635022_100723APB_FTO_128529
|
3635022000NRG24100720230510383
|
3504778994
|
10/07/2023
|
venkataswamy
|
venkataswamy
|
3635022WL019922
|
00468
|
UBIN0804177
|
934
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
13
|
TS3635022_110923APB_FTO_184014
|
3635022000NRG24110920230614136
|
7269007022
|
11/09/2023
|
Ganesh
|
Ganesh
|
3635022WL029122
|
00468
|
UBIN0804177
|
3536
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
14
|
TS3635022_120224APB_FTO_308283
|
3635022000NRG24120220240699990
|
2929455736
|
12/02/2024
|
A.Nagalaxmi
|
A.Nagalaxmi
|
3635022WL053635
|
00691
|
IPOS0000001
|
221
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
15
|
TS3635022_130324APB_FTO_336947
|
3635022000NRG24130320240752110
|
2938572395
|
13/03/2024
|
Dyaramgula Narsimha
|
Dyaramgula Narsimha
|
3635022WL059823
|
00691
|
IPOS0000001
|
900
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
16
|
TS3635022_130324APB_FTO_336947
|
3635022000NRG24130320240753294
|
2938572347
|
13/03/2024
|
Srikanth
|
Srikanth
|
3635022WL059870
|
00468
|
UBIN0804177
|
960
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
17
|
TS3635022_140723APB_FTO_133544
|
3635022000NRG24140720230528746
|
3780891483
|
14/07/2023
|
HAVALDAR MADHAVI
|
HAVALDAR MADHAVI
|
3635022WL021057
|
00468
|
UBIN0802743
|
710
|
25/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
18
|
TS3635022_150324APB_FTO_340089
|
3635022000NRG24150320240765173
|
2942235701
|
15/03/2024
|
Venkatayya
|
Venkatayya
|
3635022WL060521
|
00168
|
ICIC0000538
|
391
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
19
|
TS3635022_150324APB_FTO_340089
|
3635022000NRG24150320240765288
|
2942235635
|
15/03/2024
|
Dyaramgula Narsimha
|
Dyaramgula Narsimha
|
3635022WL060523
|
00691
|
IPOS0000001
|
600
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
20
|
TS3635022_150324APB_FTO_340089
|
3635022000NRG24150320240765376
|
2942235865
|
15/03/2024
|
maibu
|
maibu
|
3635022WL060523
|
00468
|
UBIN0804177
|
600
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
21
|
TS3635022_170423FTO_17228
|
3635022000NRG24170420230036134
|
1487123512
|
17/04/2023
|
A Shiva Bharathi
|
A Shiva Bharathi
|
3635022WL001612
|
00684
|
APGV0007196
|
729
|
12/05/2023
|
No Such Account
|
|
22
|
TS3635022_180823APB_FTO_164462
|
3635022000NRG24180820230597103
|
7268915577
|
18/08/2023
|
Ganesh
|
Ganesh
|
3635022WL026562
|
00468
|
UBIN0804177
|
3808
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
23
|
TS3635022_190523APB_FTO_61982
|
3635022000NRG24190520230264567
|
1858563703
|
19/05/2023
|
Nagesh
|
Nagesh
|
3635022WL009292
|
00691
|
IPOS0000001
|
465
|
25/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
24
|
TS3635022_210324APB_FTO_348784
|
3635022000NRG24210320240783028
|
2942894371
|
21/03/2024
|
Chandrakala
|
Chandrakala
|
3635022WL061548
|
00468
|
UBIN0804177
|
229
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
25
|
TS3635022_210324APB_FTO_348784
|
3635022000NRG24210320240783078
|
2942894364
|
21/03/2024
|
Srikanth
|
Srikanth
|
3635022WL061548
|
00468
|
UBIN0804177
|
1600
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
26
|
TS3635022_210423APB_FTO_23667
|
3635022000NRG24210420230070078
|
1487999895
|
21/04/2023
|
Nagesh
|
Nagesh
|
3635022WL002871
|
00691
|
IPOS0000001
|
1739
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
27
|
TS3635022_210723APB_FTO_139010
|
3635022000NRG24210720230545300
|
3965483510
|
21/07/2023
|
Ramakrishna nayak
|
Ramakrishna nayak
|
3635022WL022234
|
00468
|
UBIN0826723
|
364
|
28/07/2023
|
Account closed
|
|
28
|
TS3635022_230224APB_FTO_318249
|
3635022000NRG24220220240710289
|
2925129382
|
23/02/2024
|
Chandrakala
|
Chandrakala
|
3635022WL055569
|
00468
|
UBIN0804177
|
739
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
29
|
TS3635022_230324APB_FTO_351688
|
3635022000NRG24220320240790568
|
2942746718
|
23/03/2024
|
Dyaramgula Narsimha
|
Dyaramgula Narsimha
|
3635022WL061842
|
00691
|
IPOS0000001
|
986
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
30
|
TS3635022_230324APB_FTO_351688
|
3635022000NRG24220320240790679
|
2942746655
|
23/03/2024
|
maibu
|
maibu
|
3635022WL061842
|
00468
|
UBIN0804177
|
986
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
31
|
TS3635022_230224APB_FTO_318249
|
3635022000NRG24230220240711792
|
2925129411
|
23/02/2024
|
Venkatayya
|
Venkatayya
|
3635022WL055750
|
00168
|
ICIC0000538
|
1258
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
32
|
TS3635022_230224APB_FTO_318249
|
3635022000NRG24230220240712032
|
2925129448
|
23/02/2024
|
A.Nagalaxmi
|
A.Nagalaxmi
|
3635022WL055770
|
00691
|
IPOS0000001
|
300
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
33
|
TS3635022_230523APB_FTO_66043
|
3635022000NRG24230520230276550
|
1878908476
|
23/05/2023
|
venkataswamy
|
venkataswamy
|
3635022WL009822
|
00691
|
IPOS0000001
|
673
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
34
|
TS3635022_260224APB_FTO_320377
|
3635022000NRG24260220240715025
|
2938594556
|
26/02/2024
|
Venkatayya
|
Venkatayya
|
3635022WL056141
|
00168
|
ICIC0000538
|
597
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
35
|
TS3635022_260423FTO_28602
|
3635022000NRG24260420230090839
|
1489889113
|
26/04/2023
|
A Shiva Bharathi
|
A Shiva Bharathi
|
3635022WL003493
|
00684
|
APGV0007196
|
994
|
12/05/2023
|
No Such Account
|
|
36
|
TS3635022_260623APB_FTO_113002
|
3635022000NRG24260620230454900
|
|
26/06/2023
|
venkataswamy
|
venkataswamy
|
3635022WL017222
|
00691
|
IPOS0000001
|
1465
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
37
|
TS3635022_280324APB_FTO_356229
|
3635022000NRG24280320240816629
|
3041785844
|
28/03/2024
|
Chandrakala
|
Chandrakala
|
3635022WL062866
|
00468
|
UBIN0804177
|
180
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
38
|
TS3635022_280324APB_FTO_356229
|
3635022000NRG24280320240816678
|
3041785842
|
28/03/2024
|
Srikanth
|
Srikanth
|
3635022WL062866
|
00468
|
UBIN0804177
|
1081
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
39
|
TS3635022_280324APB_FTO_356206
|
3635022000NRG24280320240818964
|
3039807186
|
28/03/2024
|
A.Nagalaxmi
|
A.Nagalaxmi
|
3635022WL062946
|
00691
|
IPOS0000001
|
300
|
18/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
40
|
TS3635022_300523APB_FTO_76410
|
3635022000NRG24290520230312682
|
2019575132
|
30/05/2023
|
venkataswamy
|
venkataswamy
|
3635022WL011210
|
00691
|
IPOS0000001
|
1437
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
41
|
TS3635022_300623APB_FTO_117653
|
3635022000NRG24300620230476785
|
3326537448
|
30/06/2023
|
Srikanth
|
Srikanth
|
3635022WL018174
|
00468
|
UBIN0804177
|
605
|
11/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
42
|
TS3635022_310723APB_FTO_146659
|
3635022000NRG24300720230564866
|
7253967655
|
31/07/2023
|
Ganesh
|
Ganesh
|
3635022WL023629
|
00468
|
UBIN0804177
|
4080
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
43
|
TS3635022_301223APB_FTO_279334
|
3635022000NRG24301220230683195
|
9994096728
|
30/12/2023
|
Ganesh
|
Ganesh
|
3635022WL047041
|
00415
|
SBIN0020195
|
544
|
03/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|