Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-May-2024 03:11:40 AM 
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Rejection Details

State : TELANGANA District : Nagarkurnool Block : TELKAPALLE



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 TS3635013_010423APB_FTO_1844 3635013000NRG23010420230772894 1172988551 01/04/2023 Venkat Swami Goud Venkat Swami Goud 3635013WL052357 00684 APGV0007102 868 03/05/2023 Aadhaar Number not Mapped to Account Number
2 TS3635013_010423APB_FTO_1844 3635013000NRG23010420230773959 1172988608 01/04/2023 Venkatayya Venkatayya 3635013WL052438 00684 APGV0007161 325 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3 TS3635013_010423APB_FTO_1844 3635013000NRG23010420230774663 1172988694 01/04/2023 K Venkataiah K Venkataiah 3635013WL052494 00045 BARB0VJTELK 665 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4 TS3635013_030423APB_FTO_3404 3635013000NRG23030420230777650 1174430834 03/04/2023 Bakkamma Bakkamma 3635013WL052801 00684 APGV0007102 479 03/05/2023 Aadhaar Number not Mapped to Account Number
5 TS3635013_010324APB_FTO_325737 3635013000NRG24010320240724465 2937639066 01/03/2024 Parwathamma Parwathamma 3635013WL057307 00684 APGV0007102 202 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6 TS3635013_010324APB_FTO_325737 3635013000NRG24010320240725766 2937639067 01/03/2024 Parwathamma Parwathamma 3635013WL057408 00684 APGV0007102 251 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7 TS3635013_010623APB_FTO_80111 3635013000NRG24010620230335469 2268540712 01/06/2023 Venkatamma Venkatamma 3635013WL012236 00045 BARB0VJTELK 934 07/06/2023 Aadhaar Number not Mapped to Account Number
8 TS3635013_030723APB_FTO_121740 3635013000NRG24010720230479549 3326637891 03/07/2023 venkataiah venkataiah 3635013WL018283 00684 APGV0007102 1021 11/07/2023 Aadhaar Number not Mapped to Account Number
9 TS3635013_010823APB_FTO_149986 3635013000NRG24010820230569524 7253637018 01/08/2023 Jyothi Jyothi 3635013WL023923 00684 APGV0007102 1355 09/11/2023 Aadhaar Number not Mapped to Account Number
10 TS3635013_020823FTO_151616 3635013000NRG24010820230570558 7253807044 02/08/2023 Peddabagaram Peddabagaram 3635013WL024048 00684 APGV0007102 1359 09/11/2023 Account closed
11 TS3635013_020823APB_FTO_151620 3635013000NRG24010820230570560 7253741822 02/08/2023 Thirupathamma Thirupathamma 3635013WL024048 00415 SBIN0022046 815 09/11/2023 Aadhaar Number not Mapped to Account Number
12 TS3635013_011123APB_FTO_227338 3635013000NRG24011120230645945 7409118838 01/11/2023 madu madu 3635013WL036159 00684 APGV0007102 684 11/11/2023 Aadhaar Number not Mapped to Account Number
13 TS3635013_020224APB_FTO_301596 3635013000NRG24020220240695217 2154532316 02/02/2024 K Venkataiah K Venkataiah 3635013WL052117 00045 BARB0VJTELK 1088 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14 TS3635013_020224APB_FTO_301596 3635013000NRG24020220240695224 2154532315 02/02/2024 K Venkataiah K Venkataiah 3635013WL052121 00045 BARB0VJTELK 266 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15 TS3635013_020523APB_FTO_38955 3635013000NRG24020520230138721 1491645698 02/05/2023 Amruthamma Amruthamma 3635013WL005074 00684 APGV0007161 1107 15/05/2023 Aadhaar Number not Mapped to Account Number
16 TS3635013_020923APB_FTO_178804 3635013000NRG24020920230609073 7256696177 02/09/2023 Jyothi Jyothi 3635013WL028270 00684 APGV0007102 506 09/11/2023 Aadhaar Number not Mapped to Account Number
17 TS3635013_021123APB_FTO_230039 3635013000NRG24021120230646259 7409832717 02/11/2023 Ravi gopal Ravi gopal 3635013WL036249 00168 ICIC0002218 1291 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18 TS3635013_021123APB_FTO_230039 3635013000NRG24021120230647011 7409832719 02/11/2023 Basheeruddin Basheeruddin 3635013WL036416 00415 SBIN0020198 898 11/11/2023 Account closed
19 TS3635013_021123APB_FTO_230039 3635013000NRG24021120230647091 7409832738 02/11/2023 Buchanna Buchanna 3635013WL036439 00415 SBIN0RRAPGB 354 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20 TS3635013_021223APB_FTO_255846 3635013000NRG24021220230668081 9016471825 02/12/2023 Mallaiah Mallaiah 3635013WL041833 00684 APGV0007102 1632 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21 TS3635013_021223FTO_255829 3635013000NRG24021220230668958 9016281039 02/12/2023 Venkata Laxmaiah Venkata Laxmaiah 3635013WL042043 00415 SBIN0RRAPGB 1022 01/01/2024 Participant not mapped to the product
22 TS3635013_030224APB_FTO_302641 3635013000NRG24030220240695643 2150675912 03/02/2024 Padmamma Padmamma 3635013WL052270 00684 APGV0007102 1632 25/03/2024 Aadhaar Number not Mapped to Account Number
23 TS3635013_030623APB_FTO_83477 3635013000NRG24030620230352116 03/06/2023 Yellamma Yellamma 3635013WL012799 00684 APGV0007102 378 04/07/2023 Aadhaar Number not Mapped to Account Number
24 TS3635013_030623APB_FTO_83477 3635013000NRG24030620230352154 03/06/2023 venkataiah venkataiah 3635013WL012799 00691 IPOS0000001 252 04/07/2023 Aadhaar Number not Mapped to Account Number
25 TS3635013_030623APB_FTO_83477 3635013000NRG24030620230352175 03/06/2023 Suvarna Suvarna 3635013WL012799 00684 APGV0007102 378 04/07/2023 Aadhaar Number not Mapped to Account Number
26 TS3635013_031123APB_FTO_231207 3635013000NRG24031120230647650 7408538612 03/11/2023 venkataiah venkataiah 3635013WL036570 00684 APGV0007102 1088 11/11/2023 Aadhaar Number not Mapped to Account Number
27 TS3635013_010723APB_FTO_119423 3635013000NRG24300620230477727 3326334788 01/07/2023 Prameela Prameela 3635013WL018227 00691 IPOS0000001 441 11/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
28 TS3635013_060623FTO_87108 3635013000NRG24010620230335285 06/06/2023 Manimma Manimma 3635013WL012211 00045 BARB0VJTELK 980 04/07/2023 A/c Blocked or Frozen
29 TS3635013_040124FTO_283536 3635013000NRG24021220230668239 9989833432 04/01/2024 Buchanna Buchanna 3635013WL0041882 00684 APGV0007161 179 03/02/2024 Account closed
30 TS3635013_041023APB_FTO_204355 3635013000NRG24031020230625739 7276116398 04/10/2023 Kavita Kavita 3635013WL031670 00684 APGV0007102 205 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
31 TS3635013_040124FTO_283536 3635013000NRG24040120240684682 9989833390 04/01/2024 Venkata Laxmaiah Venkata Laxmaiah 3635013WL0047711 00684 APGV0007102 1022 03/02/2024 Account closed
32 TS3635013_110324APB_FTO_334669 3635013000NRG24040320240729188 2938602304 11/03/2024 Kurmaiah Kurmaiah 3635013WL057804 00684 APGV0007102 1214 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
33 TS3635013_040523APB_FTO_42570 3635013000NRG24040520230159426 1494721474 04/05/2023 Sunitha Sunitha 3635013WL005671 00415 SBIN0005875 904 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
34 TS3635013_040523APB_FTO_42570 3635013000NRG24040520230161077 1494721404 04/05/2023 Anasuyamma Anasuyamma 3635013WL005727 00684 APGV0007102 513 15/05/2023 Aadhaar Number not Mapped to Account Number
35 TS3635013_040523APB_FTO_42570 3635013000NRG24040520230161085 1494721485 04/05/2023 Venkatamma Venkatamma 3635013WL005727 00684 APGV0007102 411 15/05/2023 Aadhaar Number not Mapped to Account Number
36 TS3635013_040523APB_FTO_42570 3635013000NRG24040520230161137 1494721395 04/05/2023 Chinnamma Chinnamma 3635013WL005727 00684 APGV0007102 616 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
37 TS3635013_040523APB_FTO_42570 3635013000NRG24040520230161151 1494721399 04/05/2023 Bal Lingamma Bal Lingamma 3635013WL005727 00684 APGV0007102 411 15/05/2023 Aadhaar Number not Mapped to Account Number
38 TS3635013_040723APB_FTO_123539 3635013000NRG24040720230488875 3375710964 04/07/2023 Anasuyamma Anasuyamma 3635013WL018640 00415 SBIN0020198 979 13/07/2023 Aadhaar Number not Mapped to Account Number
39 TS3635013_050823FTO_154482 3635013000NRG24040820230579525 7268697225 05/08/2023 Peddabagaram Peddabagaram 3635013WL024778 00684 APGV0007102 507 09/11/2023 Account closed
40 TS3635013_050823APB_FTO_154498 3635013000NRG24040820230579655 7268955423 05/08/2023 Lakshmamma Lakshmamma 3635013WL024789 00045 BARB0VJTELK 1159 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
41 TS3635013_040923APB_FTO_179732 3635013000NRG24040920230610056 7327543134 04/09/2023 Lakshmamma Lakshmamma 3635013WL028456 00045 BARB0VJTELK 1108 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
42 TS3635013_041023APB_FTO_204355 3635013000NRG24041020230626875 7276116413 04/10/2023 K Venkataiah K Venkataiah 3635013WL031939 00045 BARB0VJTELK 1632 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
43 TS3635013_041223APB_FTO_257558 3635013000NRG24041220230669913 8705250835 04/12/2023 K Venkataiah K Venkataiah 3635013WL042406 00045 BARB0VJTELK 1624 16/12/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
44 TS3635013_110324APB_FTO_334669 3635013000NRG24050320240732149 2938602164 11/03/2024 Rama Chandramma Rama Chandramma 3635013WL058164 00684 APGV0007102 1027 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
45 TS3635013_050523APB_FTO_43729 3635013000NRG24050520230167909 1495362973 05/05/2023 Jangaiah Jangaiah 3635013WL005859 00691 IPOS0000001 792 15/05/2023 Aadhaar Number not Mapped to Account Number
46 TS3635013_050523APB_FTO_43729 3635013000NRG24050520230168691 1495363032 05/05/2023 aasiyabeguM aasiyabeguM 3635013WL005877 00468 UBIN0809314 473 15/05/2023 Account closed
47 TS3635013_050523APB_FTO_43729 3635013000NRG24050520230169805 1495363010 05/05/2023 venkataiah venkataiah 3635013WL005910 00684 APGV0007102 537 15/05/2023 Aadhaar Number not Mapped to Account Number
48 TS3635013_060523APB_FTO_44833 3635013000NRG24050520230170778 1495362413 06/05/2023 P Venkataiah P Venkataiah 3635013WL005931 00415 SBIN0022046 323 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
49 TS3635013_050723FTO_124754 3635013000NRG24050720230494029 3955678432 05/07/2023 Alivela Alivela 3635013WL018968 00684 APGV0007102 1073 28/07/2023 Account closed
50 TS3635013_061223APB_FTO_259903 3635013000NRG24051220230670550 9016784539 06/12/2023 Mallaiah Mallaiah 3635013WL042670 00684 APGV0007102 1632 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
51 TS3635013_060124APB_FTO_285028 3635013000NRG24060120240685131 9993779200 06/01/2024 K Venkataiah K Venkataiah 3635013WL047936 00045 BARB0VJTELK 1632 03/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
52 TS3635013_060723APB_FTO_126050 3635013000NRG24060720230499377 3376413310 06/07/2023 Anasuyamma Anasuyamma 3635013WL019261 00415 SBIN0020198 1012 13/07/2023 Aadhaar Number not Mapped to Account Number
53 TS3635013_060723APB_FTO_126050 3635013000NRG24060720230500091 3376413393 06/07/2023 Vallamaiah Vallamaiah 3635013WL019326 00684 APGV0007102 610 13/07/2023 Aadhaar Number not Mapped to Account Number
54 TS3635013_060723FTO_126045 3635013000NRG24060720230501113 3373393483 06/07/2023 Venkatamma Venkatamma 3635013WL019375 00415 SBIN0RRAPGB 544 13/07/2023 Participant not mapped to the product
55 TS3635013_060723APB_FTO_126050 3635013000NRG24060720230501705 3376413340 06/07/2023 Kavita Kavita 3635013WL019402 00684 APGV0007102 1192 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
56 TS3635013_110324APB_FTO_334669 3635013000NRG24070320240739792 2938602207 11/03/2024 Renamma Renamma 3635013WL058796 00684 APGV0007102 1025 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
57 TS3635013_110324APB_FTO_334669 3635013000NRG24070320240740651 2938602039 11/03/2024 Suvarna Suvarna 3635013WL058849 00045 BARB0VJTELK 663 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
58 TS3635013_110324APB_FTO_334669 3635013000NRG24070320240740690 2938601949 11/03/2024 khasim khasim 3635013WL058849 00691 IPOS0000001 663 13/04/2024 Aadhaar Number not Mapped to Account Number
59 TS3635013_070723FTO_127384 3635013000NRG24070720230504015 3408607655 07/07/2023 Chenna Bangaramma Chenna Bangaramma 3635013WL019536 00684 APGV0007102 471 14/07/2023 No Such Account
60 TS3635013_071123APB_FTO_234707 3635013000NRG24071120230649319 7964855718 07/11/2023 Mallaiah Mallaiah 3635013WL036946 00684 APGV0007102 1088 24/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
61 TS3635013_071223APB_FTO_261191 3635013000NRG24071220230672813 9016497242 07/12/2023 K Venkataiah K Venkataiah 3635013WL043113 00045 BARB0VJTELK 1632 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
62 TS3635013_080224APB_FTO_305448 3635013000NRG24080220240697962 2150839598 08/02/2024 Padmamma Padmamma 3635013WL053032 00684 APGV0007102 1360 25/03/2024 Aadhaar Number not Mapped to Account Number
63 TS3635013_080523APB_FTO_46383 3635013000NRG24080520230175297 1495124122 08/05/2023 Thirupathaiah Thirupathaiah 3635013WL006107 00684 APGV0007102 523 15/05/2023 Aadhaar Number not Mapped to Account Number
64 TS3635013_080523APB_FTO_46383 3635013000NRG24080520230175939 1495124012 08/05/2023 Lalitha Lalitha 3635013WL006132 00684 APGV0007102 489 15/05/2023 Aadhaar Number not Mapped to Account Number
65 TS3635013_080523APB_FTO_46383 3635013000NRG24080520230176132 1495124276 08/05/2023 K Venkatayya K Venkatayya 3635013WL006145 00684 APGV0007161 434 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
66 TS3635013_080523FTO_46353 3635013000NRG24080520230176520 1494575278 08/05/2023 Manimma Manimma 3635013WL006152 00045 BARB0VJTELK 736 12/05/2023 A/c Blocked or Frozen
67 TS3635013_080523FTO_46353 3635013000NRG24080520230177043 1494575297 08/05/2023 Balaswamy Balaswamy 3635013WL006191 00684 APGV0007161 1043 12/05/2023 Account closed
68 TS3635013_080623APB_FTO_91639 3635013000NRG24080620230374897 08/06/2023 Anasuyamma Anasuyamma 3635013WL013754 00415 SBIN0020198 455 04/07/2023 Aadhaar Number not Mapped to Account Number
69 TS3635013_080623APB_FTO_91639 3635013000NRG24080620230374905 08/06/2023 Venkatamma Venkatamma 3635013WL013754 00045 BARB0VJTELK 758 04/07/2023 Aadhaar Number not Mapped to Account Number
70 TS3635013_080923APB_FTO_183172 3635013000NRG24080920230613837 7256718447 08/09/2023 Kethavath Swapna Kethavath Swapna 3635013WL029059 00415 SBIN0006522 1510 09/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
71 TS3635013_080923APB_FTO_183172 3635013000NRG24080920230613843 7256718444 08/09/2023 Ravi gopal Ravi gopal 3635013WL029061 00168 ICIC0002218 1632 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
72 TS3635013_091123APB_FTO_236440 3635013000NRG24081120230651143 7964868242 09/11/2023 Buchanna Buchanna 3635013WL037358 00415 SBIN0RRAPGB 179 24/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
73 TS3635013_081223APB_FTO_261971 3635013000NRG24081220230673202 9020309177 08/12/2023 Basheeruddin Basheeruddin 3635013WL043233 00691 IPOS0000001 1632 01/01/2024 Account closed
74 TS3635013_090224APB_FTO_306340 3635013000NRG24090220240698606 2157872599 09/02/2024 Basheeruddin Basheeruddin 3635013WL053222 00415 SBIN0005875 643 25/03/2024 Account closed
75 TS3635013_090224APB_FTO_306340 3635013000NRG24090220240698787 2157872590 09/02/2024 Laxmaiah Laxmaiah 3635013WL053293 00684 APGV0007102 1332 25/03/2024 Aadhaar Number not Mapped to Account Number
76 TS3635013_090523FTO_48102 3635013000NRG24090520230186121 1638087438 09/05/2023 Balaswamy Balaswamy 3635013WL006483 00684 APGV0007161 624 17/05/2023 Account closed
77 TS3635013_100823APB_FTO_159043 3635013000NRG24090820230586468 7330464671 10/08/2023 K Venkataiah K Venkataiah 3635013WL025400 00045 BARB0VJTELK 1632 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
78 TS3635013_100423APB_FTO_9600 3635013000NRG24100420230000749 1434637617 10/04/2023 Vallamaiah Vallamaiah 3635013WL000075 00684 APGV0007102 451 11/05/2023 Aadhaar Number not Mapped to Account Number
79 TS3635013_100423APB_FTO_9600 3635013000NRG24100420230000850 1434637644 10/04/2023 Thumma Chennaiah Thumma Chennaiah 3635013WL000087 00045 BARB0VJTELK 1360 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
80 TS3635013_100723APB_FTO_128821 3635013000NRG24100720230509045 3507150256 10/07/2023 Thirupathamma Thirupathamma 3635013WL019854 00415 SBIN0022046 813 17/07/2023 Aadhaar Number not Mapped to Account Number
81 TS3635013_100723APB_FTO_128821 3635013000NRG24100720230509061 3507150269 10/07/2023 VENKATAMMA VENKATAMMA 3635013WL019854 00684 APGV0007102 1084 17/07/2023 Aadhaar Number not Mapped to Account Number
82 TS3635013_100723APB_FTO_128821 3635013000NRG24100720230509109 3507150350 10/07/2023 Padmamma Padmamma 3635013WL019855 00684 APGV0007102 1350 17/07/2023 Aadhaar Number not Mapped to Account Number
83 TS3635013_101023APB_FTO_209672 3635013000NRG24101020230630945 7263469896 10/10/2023 Ravi gopal Ravi gopal 3635013WL032732 00168 ICIC0002218 1613 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
84 TS3635013_101123APB_FTO_237816 3635013000NRG24101120230653105 7962566075 10/11/2023 Basheeruddin Basheeruddin 3635013WL037811 00415 SBIN0020198 564 24/11/2023 Account closed
85 TS3635013_110124APB_FTO_287911 3635013000NRG24110120240686571 1899049715 11/01/2024 K Venkataiah K Venkataiah 3635013WL048663 00045 BARB0VJTELK 1632 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
86 TS3635013_040124FTO_283536 3635013000NRG24121020230634446 9989833406 04/01/2024 Karunakar Karunakar 3635013WL0033345 00415 SBIN0022046 816 03/02/2024 No Such Account
87 TS3635013_040124FTO_283536 3635013000NRG24161120230657326 9989833385 04/01/2024 Jyothi Jyothi 3635013WL0038921 00684 APGV0007102 1355 03/02/2024 Account closed
88 TS3635013_040124FTO_283536 3635013000NRG24161120230657327 9989833386 04/01/2024 Jyothi Jyothi 3635013WL0038921 00684 APGV0007102 506 03/02/2024 Account closed
89 TS3635013_040124FTO_283536 3635013000NRG24190920230619152 9989833387 04/01/2024 Thirumalamma Thirumalamma 3635013WL0030126 00684 APGV0007102 467 03/02/2024 Account closed
90 TS3635013_040124FTO_283536 3635013000NRG24190920230619153 9989833388 04/01/2024 Thirumalamma Thirumalamma 3635013WL0030126 00684 APGV0007102 1084 03/02/2024 Account closed
91 TS3635013_040124FTO_283536 3635013000NRG24211120230661298 9989833435 04/01/2024 Buchanna Buchanna 3635013WL0039946 00684 APGV0007161 208 03/02/2024 Account closed
92 TS3635013_040124FTO_283536 3635013000NRG24211120230661299 9989833434 04/01/2024 Buchanna Buchanna 3635013WL0039946 00684 APGV0007161 615 03/02/2024 Account closed
93 TS3635013_040124FTO_283536 3635013000NRG24211120230661300 9989833433 04/01/2024 Buchanna Buchanna 3635013WL0039946 00684 APGV0007161 354 03/02/2024 Account closed
94 TS3635013_040124FTO_283536 3635013000NRG24211120230661302 9989833391 04/01/2024 Peddabagaram Peddabagaram 3635013WL0039948 00684 APGV0007102 1359 03/02/2024 Account closed
95 TS3635013_040124FTO_283536 3635013000NRG24211120230661303 9989833394 04/01/2024 Peddabagaram Peddabagaram 3635013WL0039948 00684 APGV0007102 493 03/02/2024 Account closed
96 TS3635013_040124FTO_283536 3635013000NRG24211120230661304 9989833392 04/01/2024 Peddabagaram Peddabagaram 3635013WL0039948 00684 APGV0007102 507 03/02/2024 Account closed
97 TS3635013_040124FTO_283536 3635013000NRG24211120230661305 9989833393 04/01/2024 Peddabagaram Peddabagaram 3635013WL0039948 00684 APGV0007102 268 03/02/2024 Account closed
98 TS3635013_110324APB_FTO_334705 3635013000NRG24110320240745888 2938065061 11/03/2024 Sridevi Katika Sridevi Katika 3635013WL059282 00684 APGV0007102 88 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
99 TS3635013_110423APB_FTO_10691 3635013000NRG24110420230003833 1434633356 11/04/2023 Anasuyamma Anasuyamma 3635013WL000229 00684 APGV0007102 680 11/05/2023 Aadhaar Number not Mapped to Account Number
100 TS3635013_110423FTO_10669 3635013000NRG24110420230003877 1434214723 11/04/2023 Karunakar Karunakar 3635013WL000231 00710 SBIN0000DOP 816 11/05/2023 No Such Account
101 TS3635013_110723APB_FTO_130162 3635013000NRG24110720230513559 3509326778 11/07/2023 venkataiah venkataiah 3635013WL020150 00684 APGV0007102 925 17/07/2023 Aadhaar Number not Mapped to Account Number
102 TS3635013_110823APB_FTO_160192 3635013000NRG24110820230589800 7253880005 11/08/2023 Lakshmamma Lakshmamma 3635013WL025750 00045 BARB0VJTELK 1189 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
103 TS3635013_110823FTO_160184 3635013000NRG24110820230589902 7253818050 11/08/2023 Peddabagaram Peddabagaram 3635013WL025761 00684 APGV0007102 268 09/11/2023 Account closed
104 TS3635013_121223FTO_264419 3635013000NRG24111220230673317 9993809138 12/12/2023 Venkata Laxmaiah Venkata Laxmaiah 3635013WL043281 00415 SBIN0RRAPGB 605 03/02/2024 Participant not mapped to the product
105 TS3635013_120324APB_FTO_336131 3635013000NRG24120320240748561 2938765178 12/03/2024 Sridevi Katika Sridevi Katika 3635013WL059561 00684 APGV0007102 1020 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
106 TS3635013_120324APB_FTO_336131 3635013000NRG24120320240748610 2938765089 12/03/2024 Laxmaiah Laxmaiah 3635013WL059562 00684 APGV0007102 263 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
107 TS3635013_120324APB_FTO_336131 3635013000NRG24120320240748628 2938765179 12/03/2024 Sridevi Katika Sridevi Katika 3635013WL059562 00684 APGV0007102 788 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
108 TS3635013_120423APB_FTO_12493 3635013000NRG24120420230010001 1435420241 12/04/2023 K Venkatayya K Venkatayya 3635013WL000499 00684 APGV0007161 136 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
109 TS3635013_120523APB_FTO_52648 3635013000NRG24120520230215228 1750847891 12/05/2023 Thirupathaiah Thirupathaiah 3635013WL007352 00684 APGV0007102 542 20/05/2023 Aadhaar Number not Mapped to Account Number
110 TS3635013_120623APB_FTO_95363 3635013000NRG24120620230390683 12/06/2023 K Venkataiah K Venkataiah 3635013WL014324 00045 BARB0VJTELK 1632 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
111 TS3635013_120723APB_FTO_131328 3635013000NRG24120720230520026 3507773655 12/07/2023 Padmamma Padmamma 3635013WL020534 00684 APGV0007102 803 17/07/2023 Aadhaar Number not Mapped to Account Number
112 TS3635013_130423APB_FTO_13917 3635013000NRG24130420230017308 1435177052 13/04/2023 K Venkatayya K Venkatayya 3635013WL000806 00684 APGV0007161 570 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
113 TS3635013_130423APB_FTO_13917 3635013000NRG24130420230021070 1435177212 13/04/2023 Anasuyamma Anasuyamma 3635013WL000944 00684 APGV0007102 1029 12/05/2023 Aadhaar Number not Mapped to Account Number
114 TS3635013_130423APB_FTO_13830 3635013000NRG24130420230021995 1434920032 13/04/2023 Thumma Chennaiah Thumma Chennaiah 3635013WL000991 00045 BARB0VJTELK 1113 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
115 TS3635013_130623APB_FTO_97165 3635013000NRG24130620230396020 2981970641 13/06/2023 Yellamma Yellamma 3635013WL014595 00684 APGV0007102 302 05/07/2023 Aadhaar Number not Mapped to Account Number
116 TS3635013_130623APB_FTO_97165 3635013000NRG24130620230396058 2981970863 13/06/2023 Suvarna Suvarna 3635013WL014595 00045 BARB0VJTELK 453 05/07/2023 Aadhaar Number not Mapped to Account Number
117 TS3635013_140723FTO_133799 3635013000NRG24130720230521436 3780795888 14/07/2023 Alivela Alivela 3635013WL020617 00684 APGV0007102 787 25/07/2023 Account closed
118 TS3635013_130723FTO_132268 3635013000NRG24130720230521948 3551428778 13/07/2023 Venkatamma Venkatamma 3635013WL020673 00415 SBIN0RRAPGB 906 19/07/2023 Participant not mapped to the product
119 TS3635013_130723APB_FTO_132293 3635013000NRG24130720230522570 3552469748 13/07/2023 Kavita Kavita 3635013WL020724 00684 APGV0007102 1110 19/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
120 TS3635013_140623APB_FTO_98331 3635013000NRG24140620230403115 14/06/2023 Vallamaiah Vallamaiah 3635013WL014916 00684 APGV0007102 410 04/07/2023 Aadhaar Number not Mapped to Account Number
121 TS3635013_140723APB_FTO_133849 3635013000NRG24140720230528759 3780893216 14/07/2023 Anasuyamma Anasuyamma 3635013WL021059 00415 SBIN0020198 605 25/07/2023 Aadhaar Number not Mapped to Account Number
122 TS3635013_141123APB_FTO_239917 3635013000NRG24141120230654574 9016429630 14/11/2023 Ravi gopal Ravi gopal 3635013WL038229 00168 ICIC0002218 1632 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
123 TS3635013_141223APB_FTO_266735 3635013000NRG24141220230676153 9993631018 14/12/2023 K Venkataiah K Venkataiah 3635013WL044340 00045 BARB0VJTELK 1632 03/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
124 TS3635013_150224APB_FTO_311134 3635013000NRG24150220240702670 2922472570 15/02/2024 Rama Chandramma Rama Chandramma 3635013WL054206 00684 APGV0007102 514 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
125 TS3635013_150324APB_FTO_340349 3635013000NRG24150320240762379 2942397287 15/03/2024 Rama Chandramma Rama Chandramma 3635013WL060379 00684 APGV0007102 546 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
126 TS3635013_150324APB_FTO_340349 3635013000NRG24150320240763171 2942397095 15/03/2024 Suvarna Suvarna 3635013WL060433 00045 BARB0VJTELK 491 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
127 TS3635013_150324APB_FTO_340349 3635013000NRG24150320240763227 2942397082 15/03/2024 khasim khasim 3635013WL060433 00691 IPOS0000001 983 16/04/2024 Aadhaar Number not Mapped to Account Number
128 TS3635013_150523APB_FTO_54763 3635013000NRG24150520230223586 1750811449 15/05/2023 Jangaiah Jangaiah 3635013WL007604 00691 IPOS0000001 371 20/05/2023 Aadhaar Number not Mapped to Account Number
129 TS3635013_150523FTO_54735 3635013000NRG24150520230223807 1749697787 15/05/2023 Manimma Manimma 3635013WL007612 00045 BARB0VJTELK 536 20/05/2023 A/c Blocked or Frozen
130 TS3635013_150623APB_FTO_99875 3635013000NRG24150620230409596 15/06/2023 Anasuyamma Anasuyamma 3635013WL015200 00415 SBIN0020198 668 04/07/2023 Aadhaar Number not Mapped to Account Number
131 TS3635013_150623APB_FTO_99875 3635013000NRG24150620230409606 15/06/2023 Venkatamma Venkatamma 3635013WL015200 00045 BARB0VJTELK 802 04/07/2023 Aadhaar Number not Mapped to Account Number
132 TS3635013_150623APB_FTO_99875 3635013000NRG24150620230412314 15/06/2023 Prameela Prameela 3635013WL015328 00691 IPOS0000001 481 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
133 TS3635013_151123APB_FTO_241029 3635013000NRG24151120230656080 9016867160 15/11/2023 Mallaiah Mallaiah 3635013WL038612 00684 APGV0007102 1632 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
134 TS3635013_151223APB_FTO_267535 3635013000NRG24151220230676360 9990564261 15/12/2023 Basheeruddin Basheeruddin 3635013WL044427 00691 IPOS0000001 1632 03/02/2024 Account closed
135 TS3635013_160523APB_FTO_56578 3635013000NRG24160520230234908 1821570286 16/05/2023 Sunitha Sunitha 3635013WL008161 00415 SBIN0005875 798 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
136 TS3635013_160623APB_FTO_101506 3635013000NRG24160620230415439 16/06/2023 K Venkataiah K Venkataiah 3635013WL015449 00045 BARB0VJTELK 1632 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
137 TS3635013_170423APB_FTO_17847 3635013000NRG24170420230033947 1487309350 17/04/2023 Thirupathaiah Thirupathaiah 3635013WL001514 00684 APGV0007102 1284 12/05/2023 Aadhaar Number not Mapped to Account Number
138 TS3635013_170423APB_FTO_17847 3635013000NRG24170420230037602 1487309523 17/04/2023 Sunitha Sunitha 3635013WL001648 00415 SBIN0005875 545 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
139 TS3635013_170623APB_FTO_103130 3635013000NRG24170620230423570 17/06/2023 Yellamma Yellamma 3635013WL015752 00684 APGV0007102 428 04/07/2023 Aadhaar Number not Mapped to Account Number
140 TS3635013_170623APB_FTO_103130 3635013000NRG24170620230423600 17/06/2023 Suvarna Suvarna 3635013WL015752 00045 BARB0VJTELK 428 04/07/2023 Aadhaar Number not Mapped to Account Number
141 TS3635013_190723FTO_137495 3635013000NRG24110720230515510 3661957883 19/07/2023 Thirumalamma Thirumalamma 3635013WL0020257 00415 SBIN0RRAPGB 467 22/07/2023 Participant not mapped to the product
142 TS3635013_190723FTO_137495 3635013000NRG24130720230524762 3661957884 19/07/2023 Thirumalamma Thirumalamma 3635013WL0020842 00415 SBIN0RRAPGB 1084 22/07/2023 Participant not mapped to the product
143 TS3635013_180523FTO_59762 3635013000NRG24160520230234624 1820597385 18/05/2023 Manimma Manimma 3635013WL0008147 00045 BARB0VJTELK 736 24/05/2023 A/c Blocked or Frozen
144 TS3635013_180523FTO_59762 3635013000NRG24160520230234646 1820597384 18/05/2023 Sunitha Sunitha 3635013WL0008149 00415 SBIN0005875 653 24/05/2023 Account closed
145 TS3635013_180523FTO_59762 3635013000NRG24160520230234647 1820597383 18/05/2023 Sunitha Sunitha 3635013WL0008149 00415 SBIN0005875 1225 24/05/2023 Account closed
146 TS3635013_180523FTO_59762 3635013000NRG24160520230234648 1820597382 18/05/2023 Sunitha Sunitha 3635013WL0008149 00415 SBIN0005875 545 24/05/2023 Account closed
147 TS3635013_180523FTO_59762 3635013000NRG24160520230234668 1820597374 18/05/2023 Peddanagayya Peddanagayya 3635013WL0008155 00684 APGV0007161 175 24/05/2023 Account closed
148 TS3635013_180523FTO_59762 3635013000NRG24160520230234669 1820597375 18/05/2023 Peddanagayya Peddanagayya 3635013WL0008155 00684 APGV0007161 126 24/05/2023 Account closed
149 TS3635013_170823APB_FTO_163507 3635013000NRG24160820230594675 7253595953 17/08/2023 Lakshmamma Lakshmamma 3635013WL026264 00045 BARB0VJTELK 805 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
150 TS3635013_171123APB_FTO_243668 3635013000NRG24171120230658701 9016672361 17/11/2023 Mahalaxmi Mahalaxmi 3635013WL039237 00684 APGV0007161 1632 01/01/2024 A/c Blocked or Frozen
151 TS3635013_171123APB_FTO_243668 3635013000NRG24171120230658960 9016672333 17/11/2023 Basheeruddin Basheeruddin 3635013WL039294 00691 IPOS0000001 530 01/01/2024 Account closed
152 TS3635013_180124APB_FTO_290939 3635013000NRG24180120240688821 1791120856 18/01/2024 K Venkataiah K Venkataiah 3635013WL049627 00045 BARB0VJTELK 1632 14/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
153 TS3635013_180324APB_FTO_343093 3635013000NRG24180320240770950 2943123511 18/03/2024 Swathi Pasamu Swathi Pasamu 3635013WL060781 00684 APGV0007161 477 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
154 TS3635013_180423FTO_19334 3635013000NRG24180420230045392 1487136783 18/04/2023 Peddanagayya Peddanagayya 3635013WL001996 00415 SBIN0RRAPGB 175 12/05/2023 Participant not mapped to the product
155 TS3635013_180723APB_FTO_136247 3635013000NRG24180720230532333 3629388958 18/07/2023 Bangaramma Bangaramma 3635013WL021300 00684 APGV0007102 522 21/07/2023 Aadhaar Number not Mapped to Account Number
156 TS3635013_180723APB_FTO_136247 3635013000NRG24180720230532338 3629388930 18/07/2023 Thirupathamma Thirupathamma 3635013WL021300 00415 SBIN0022046 1305 21/07/2023 Aadhaar Number not Mapped to Account Number
157 TS3635013_180723APB_FTO_136247 3635013000NRG24180720230532348 3629388967 18/07/2023 Alivela Alivela 3635013WL021300 00684 APGV0007102 522 21/07/2023 Aadhaar Number not Mapped to Account Number
158 TS3635013_180723APB_FTO_136247 3635013000NRG24180720230532355 3629388970 18/07/2023 VENKATAMMA VENKATAMMA 3635013WL021300 00684 APGV0007102 1827 21/07/2023 Aadhaar Number not Mapped to Account Number
159 TS3635013_180723APB_FTO_136247 3635013000NRG24180720230534438 3629388851 18/07/2023 Vallamaiah Vallamaiah 3635013WL021447 00691 IPOS0000001 216 21/07/2023 Aadhaar Number not Mapped to Account Number
160 TS3635013_181023APB_FTO_216635 3635013000NRG24181020230637158 7265384814 18/10/2023 Buchanna Buchanna 3635013WL034084 00415 SBIN0RRAPGB 208 09/11/2023 Account closed
161 TS3635013_181023APB_FTO_216635 3635013000NRG24181020230637364 7265384796 18/10/2023 Ravi gopal Ravi gopal 3635013WL034129 00168 ICIC0002218 1357 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
162 TS3635013_181123APB_FTO_244769 3635013000NRG24181120230659328 9016967187 18/11/2023 K Venkataiah K Venkataiah 3635013WL039389 00045 BARB0VJTELK 1332 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
163 TS3635013_190224APB_FTO_314006 3635013000NRG24190220240706084 2925024823 19/02/2024 Rama Chandramma Rama Chandramma 3635013WL054843 00684 APGV0007102 680 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
164 TS3635013_190324APB_FTO_344490 3635013000NRG24190320240773595 2942716923 19/03/2024 Rama Chandramma Rama Chandramma 3635013WL061005 00684 APGV0007102 514 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
165 TS3635013_190324APB_FTO_344490 3635013000NRG24190320240773877 2942716943 19/03/2024 Kurmaiah Kurmaiah 3635013WL061012 00684 APGV0007102 1152 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
166 TS3635013_190423FTO_20945 3635013000NRG24190420230055633 1486768540 19/04/2023 Balaswamy Balaswamy 3635013WL002367 00684 APGV0007161 1045 12/05/2023 Account closed
167 TS3635013_190523FTO_62232 3635013000NRG24190520230265168 1858104502 19/05/2023 Manimma Manimma 3635013WL009313 00045 BARB0VJTELK 757 25/05/2023 A/c Blocked or Frozen
168 TS3635013_190523APB_FTO_62245 3635013000NRG24190520230265618 1858571407 19/05/2023 Balaiah Balaiah 3635013WL009324 00684 APGV0007102 717 25/05/2023 Aadhaar Number not Mapped to Account Number
169 TS3635013_190523APB_FTO_62245 3635013000NRG24190520230265626 1858571393 19/05/2023 Suguna Suguna 3635013WL009324 00684 APGV0007102 1674 25/05/2023 Aadhaar Number not Mapped to Account Number
170 TS3635013_190723APB_FTO_137458 3635013000NRG24190720230538327 3662014946 19/07/2023 Anasuyamma Anasuyamma 3635013WL021762 00415 SBIN0020198 350 22/07/2023 Aadhaar Number not Mapped to Account Number
171 TS3635013_190723APB_FTO_137458 3635013000NRG24190720230538385 3662014882 19/07/2023 Nagaiah Nagaiah 3635013WL021762 00691 IPOS0000001 350 22/07/2023 Aadhaar Number not Mapped to Account Number
172 TS3635013_210823FTO_166295 3635013000NRG24190820230598167 7268704675 21/08/2023 Peddabagaram Peddabagaram 3635013WL026703 00684 APGV0007102 493 09/11/2023 Account closed
173 TS3635013_200124APB_FTO_292345 3635013000NRG24200120240689771 2138749799 20/01/2024 Padmamma Padmamma 3635013WL049980 00684 APGV0007102 1088 25/03/2024 Aadhaar Number not Mapped to Account Number
174 TS3635013_200224APB_FTO_314860 3635013000NRG24200220240707396 2924992821 20/02/2024 Ravi gopal Ravi gopal 3635013WL055048 00168 ICIC0002218 1632 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
175 TS3635013_200423APB_FTO_22896 3635013000NRG24200420230065504 1487892853 20/04/2023 Anasuyamma Anasuyamma 3635013WL002737 00684 APGV0007102 742 12/05/2023 Aadhaar Number not Mapped to Account Number
176 TS3635013_200423APB_FTO_22896 3635013000NRG24200420230065561 1487892846 20/04/2023 Chinnamma Chinnamma 3635013WL002737 00684 APGV0007102 297 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
177 TS3635013_200423APB_FTO_22896 3635013000NRG24200420230065572 1487892849 20/04/2023 Bal Lingamma Bal Lingamma 3635013WL002737 00684 APGV0007102 297 12/05/2023 Aadhaar Number not Mapped to Account Number
178 TS3635013_200423APB_FTO_22896 3635013000NRG24200420230065990 1487892863 20/04/2023 venkataiah venkataiah 3635013WL002741 00684 APGV0007102 1144 12/05/2023 Aadhaar Number not Mapped to Account Number
179 TS3635013_200423APB_FTO_22927 3635013000NRG24200420230067910 1487905754 20/04/2023 Sunitha Sunitha 3635013WL002804 00415 SBIN0005875 653 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
180 TS3635013_220523APB_FTO_64953 3635013000NRG24200520230268345 1861178449 22/05/2023 Yellamma Yellamma 3635013WL009445 00415 SBIN0022046 322 26/05/2023 Aadhaar Number not Mapped to Account Number
181 TS3635013_220523APB_FTO_64953 3635013000NRG24200520230268387 1861178481 22/05/2023 venkataiah venkataiah 3635013WL009445 00684 APGV0007102 644 26/05/2023 Aadhaar Number not Mapped to Account Number
182 TS3635013_200723APB_FTO_138512 3635013000NRG24200720230542695 3951045773 20/07/2023 Kavita Kavita 3635013WL022071 00684 APGV0007102 874 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
183 TS3635013_200923APB_FTO_190980 3635013000NRG24200920230619182 7263171009 20/09/2023 Ravi gopal Ravi gopal 3635013WL030136 00168 ICIC0002218 1632 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
184 TS3635013_201123APB_FTO_245892 3635013000NRG24201120230660615 9016989188 20/11/2023 Mallaiah Mallaiah 3635013WL039754 00684 APGV0007102 1632 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
185 TS3635013_201223APB_FTO_272017 3635013000NRG24201220230679068 9993511085 20/12/2023 K Venkataiah K Venkataiah 3635013WL045531 00045 BARB0VJTELK 1632 03/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
186 TS3635013_210324APB_FTO_349347 3635013000NRG24210320240784382 2943062930 21/03/2024 P Venkataiah P Venkataiah 3635013WL061592 00415 SBIN0022046 308 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
187 TS3635013_210324APB_FTO_349347 3635013000NRG24210320240784417 2943062904 21/03/2024 khasim khasim 3635013WL061592 00691 IPOS0000001 925 16/04/2024 Aadhaar Number not Mapped to Account Number
188 TS3635013_210423APB_FTO_24129 3635013000NRG24210420230070583 1488911642 21/04/2023 Thirupathaiah Thirupathaiah 3635013WL002906 00684 APGV0007102 766 12/05/2023 Aadhaar Number not Mapped to Account Number
189 TS3635013_210423APB_FTO_24129 3635013000NRG24210420230071776 1488911689 21/04/2023 K Venkatayya K Venkatayya 3635013WL002931 00684 APGV0007161 442 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
190 TS3635013_210623APB_FTO_107989 3635013000NRG24210620230434706 21/06/2023 srinu srinu 3635013WL016354 00684 APGV0007102 886 04/07/2023 Aadhaar Number not Mapped to Account Number
191 TS3635013_210623APB_FTO_107989 3635013000NRG24210620230436348 21/06/2023 Vallamaiah Vallamaiah 3635013WL016412 00684 APGV0007102 729 04/07/2023 Aadhaar Number not Mapped to Account Number
192 TS3635013_210723APB_FTO_139671 3635013000NRG24210720230547635 3962708478 21/07/2023 Nagaiah Nagaiah 3635013WL022351 00691 IPOS0000001 314 28/07/2023 Aadhaar Number not Mapped to Account Number
193 TS3635013_211223APB_FTO_273108 3635013000NRG24211220230679331 9990609424 21/12/2023 Basheeruddin Basheeruddin 3635013WL045627 00691 IPOS0000001 1282 03/02/2024 Account closed
194 TS3635013_220224APB_FTO_317540 3635013000NRG24220220240711251 2925073708 22/02/2024 Venkateshwarlu Venkateshwarlu 3635013WL055685 00691 IPOS0000001 728 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
195 TS3635013_220324APB_FTO_350937 3635013000NRG24220320240790201 2942917147 22/03/2024 Basheeruddin Basheeruddin 3635013WL061824 00415 SBIN0005875 665 13/04/2024 Account closed
196 TS3635013_220324APB_FTO_350937 3635013000NRG24220320240791325 2942916880 22/03/2024 Kurmaiah Kurmaiah 3635013WL061876 00684 APGV0007102 1203 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
197 TS3635013_220623APB_FTO_109147 3635013000NRG24220620230440476 22/06/2023 Parwathamma Parwathamma 3635013WL016604 00684 APGV0007102 467 04/07/2023 Aadhaar Number not Mapped to Account Number
198 TS3635013_220623APB_FTO_109147 3635013000NRG24220620230440507 22/06/2023 Padmamma Padmamma 3635013WL016604 00684 APGV0007102 778 04/07/2023 Aadhaar Number not Mapped to Account Number
199 TS3635013_220623APB_FTO_109147 3635013000NRG24220620230440524 22/06/2023 Thirumalamma Thirumalamma 3635013WL016604 00415 SBIN0RRAPGB 467 04/07/2023 Aadhaar Number not Mapped to Account Number
200 TS3635013_220623APB_FTO_109147 3635013000NRG24220620230440564 22/06/2023 lakShmamma lakShmamma 3635013WL016604 00684 APGV0007102 311 04/07/2023 Aadhaar Number not Mapped to Account Number
201 TS3635013_220723APB_FTO_140695 3635013000NRG24220720230549701 3965496620 22/07/2023 Thirupathamma Thirupathamma 3635013WL022488 00415 SBIN0022046 515 28/07/2023 Aadhaar Number not Mapped to Account Number
202 TS3635013_220723APB_FTO_140695 3635013000NRG24220720230549713 3965496755 22/07/2023 VENKATAMMA VENKATAMMA 3635013WL022488 00684 APGV0007102 515 28/07/2023 Aadhaar Number not Mapped to Account Number
203 TS3635013_230623APB_FTO_110650 3635013000NRG24230620230446014 23/06/2023 Anasuyamma Anasuyamma 3635013WL016804 00415 SBIN0020198 933 04/07/2023 Aadhaar Number not Mapped to Account Number
204 TS3635013_230623APB_FTO_110650 3635013000NRG24230620230446019 23/06/2023 Venkatamma Venkatamma 3635013WL016804 00045 BARB0VJTELK 311 04/07/2023 Aadhaar Number not Mapped to Account Number
205 TS3635013_230623APB_FTO_110650 3635013000NRG24230620230449764 23/06/2023 Prameela Prameela 3635013WL016960 00691 IPOS0000001 1211 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
206 TS3635013_260523FTO_72265 3635013000NRG24170520230238362 1977679059 26/05/2023 Sunitha Sunitha 3635013WL0008345 00415 SBIN0005875 904 31/05/2023 Account closed
207 TS3635013_240523APB_FTO_67869 3635013000NRG24170520230240476 1942929538 24/05/2023 Anasuyamma Anasuyamma 3635013WL008514 00684 APGV0007102 480 30/05/2023 Aadhaar Number not Mapped to Account Number
208 TS3635013_270224APB_FTO_321521 3635013000NRG24230220240711893 2937377055 27/02/2024 Suvarna Suvarna 3635013WL055752 00045 BARB0VJTELK 202 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
209 TS3635013_240823APB_FTO_169643 3635013000NRG24230820230602032 7268996431 24/08/2023 Kavita Kavita 3635013WL027248 00684 APGV0007102 255 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
210 TS3635013_240423APB_FTO_26125 3635013000NRG24240420230074495 1487691792 24/04/2023 Vallamaiah Vallamaiah 3635013WL002979 00684 APGV0007102 519 12/05/2023 Aadhaar Number not Mapped to Account Number
211 TS3635013_240523APB_FTO_67869 3635013000NRG24240520230288202 1942929550 24/05/2023 Suguna Suguna 3635013WL010349 00684 APGV0007102 1373 30/05/2023 Aadhaar Number not Mapped to Account Number
212 TS3635013_240623APB_FTO_112047 3635013000NRG24240620230452832 2982993379 24/06/2023 Vallamaiah Vallamaiah 3635013WL017142 00684 APGV0007102 593 05/07/2023 Aadhaar Number not Mapped to Account Number
213 TS3635013_240723APB_FTO_141278 3635013000NRG24240720230550917 3955280215 24/07/2023 Kethavath Swapna Kethavath Swapna 3635013WL022559 00415 SBIN0006522 1040 28/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
214 TS3635013_241123APB_FTO_249698 3635013000NRG24241120230664107 9016707035 24/11/2023 K Venkataiah K Venkataiah 3635013WL040717 00045 BARB0VJTELK 1109 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
215 TS3635013_250124APB_FTO_295413 3635013000NRG24250120240691863 2141035971 25/01/2024 Padmamma Padmamma 3635013WL050817 00684 APGV0007102 1632 25/03/2024 Aadhaar Number not Mapped to Account Number
216 TS3635013_250423APB_FTO_27321 3635013000NRG24250420230081655 1490791792 25/04/2023 Thumma Chennaiah Thumma Chennaiah 3635013WL003236 00045 BARB0VJTELK 1034 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
217 TS3635013_250423FTO_27565 3635013000NRG24250420230086242 1487207567 25/04/2023 Peddanagayya Peddanagayya 3635013WL003369 00415 SBIN0RRAPGB 126 12/05/2023 Participant not mapped to the product
218 TS3635013_250523FTO_69707 3635013000NRG24250520230296044 1944489318 25/05/2023 Manimma Manimma 3635013WL010587 00045 BARB0VJTELK 462 30/05/2023 A/c Blocked or Frozen
219 TS3635013_250523APB_FTO_69744 3635013000NRG24250520230296468 1942862681 25/05/2023 Sunitha Sunitha 3635013WL010599 00415 SBIN0005875 391 30/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
220 TS3635013_261023APB_FTO_221414 3635013000NRG24251020230640151 7408716011 26/10/2023 Ravi gopal Ravi gopal 3635013WL034705 00168 ICIC0002218 1540 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
221 TS3635013_260324APB_FTO_353936 3635013000NRG24260320240799445 2942618944 26/03/2024 Swathi Pasamu Swathi Pasamu 3635013WL062198 00684 APGV0007161 1092 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
222 TS3635013_260324APB_FTO_353936 3635013000NRG24260320240803012 2942619025 26/03/2024 Kethavath Swapna Kethavath Swapna 3635013WL062318 00415 SBIN0006522 183 13/04/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
223 TS3635013_260324APB_FTO_353936 3635013000NRG24260320240804655 2942619134 26/03/2024 Renamma Renamma 3635013WL062406 00684 APGV0007102 1310 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
224 TS3635013_260423FTO_29330 3635013000NRG24260420230099305 1488855450 26/04/2023 Balaswamy Balaswamy 3635013WL003739 00684 APGV0007161 1200 12/05/2023 Account closed
225 TS3635013_260523APB_FTO_72247 3635013000NRG24260520230305041 1978079018 26/05/2023 Sunitha Sunitha 3635013WL010934 00415 SBIN0005875 218 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
226 TS3635013_261023APB_FTO_221414 3635013000NRG24261020230640778 7408715952 26/10/2023 Buchanna Buchanna 3635013WL034823 00415 SBIN0RRAPGB 615 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
227 TS3635013_270124APB_FTO_296636 3635013000NRG24270120240692329 2145914400 27/01/2024 K Venkataiah K Venkataiah 3635013WL051021 00045 BARB0VJTELK 1632 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
228 TS3635013_270324APB_FTO_355303 3635013000NRG24270320240812855 3042001879 27/03/2024 Rama Chandramma Rama Chandramma 3635013WL062727 00684 APGV0007102 772 18/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
229 TS3635013_270423APB_FTO_30821 3635013000NRG24270420230102478 1490541876 27/04/2023 Sunitha Sunitha 3635013WL003879 00415 SBIN0005875 1225 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
230 TS3635013_270423APB_FTO_30906 3635013000NRG24270420230109293 1490541638 27/04/2023 Anasuyamma Anasuyamma 3635013WL004070 00684 APGV0007102 479 12/05/2023 Aadhaar Number not Mapped to Account Number
231 TS3635013_270423APB_FTO_30906 3635013000NRG24270420230109303 1490541679 27/04/2023 Venkatamma Venkatamma 3635013WL004070 00684 APGV0007102 192 12/05/2023 Aadhaar Number not Mapped to Account Number
232 TS3635013_270423APB_FTO_30906 3635013000NRG24270420230109360 1490541665 27/04/2023 Chinnamma Chinnamma 3635013WL004070 00684 APGV0007102 575 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
233 TS3635013_270423APB_FTO_30906 3635013000NRG24270420230109373 1490541666 27/04/2023 Bal Lingamma Bal Lingamma 3635013WL004070 00684 APGV0007102 479 12/05/2023 Aadhaar Number not Mapped to Account Number
234 TS3635013_270523APB_FTO_73676 3635013000NRG24270520230308379 2083627077 27/05/2023 Yellamma Yellamma 3635013WL011071 00684 APGV0007102 842 03/06/2023 Aadhaar Number not Mapped to Account Number
235 TS3635013_270523APB_FTO_73676 3635013000NRG24270520230308418 2083627333 27/05/2023 venkataiah venkataiah 3635013WL011071 00691 IPOS0000001 982 03/06/2023 Aadhaar Number not Mapped to Account Number
236 TS3635013_270523APB_FTO_73676 3635013000NRG24270520230308437 2083627225 27/05/2023 Suvarna Suvarna 3635013WL011071 00684 APGV0007102 842 03/06/2023 Aadhaar Number not Mapped to Account Number
237 TS3635013_280623APB_FTO_115806 3635013000NRG24270620230460399 3064531107 28/06/2023 srinu srinu 3635013WL017506 00684 APGV0007102 212 05/07/2023 Aadhaar Number not Mapped to Account Number
238 TS3635013_270723APB_FTO_144958 3635013000NRG24270720230561161 4053222615 27/07/2023 Kavita Kavita 3635013WL023359 00684 APGV0007102 400 01/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
239 TS3635013_271023APB_FTO_222774 3635013000NRG24271020230642417 7409102737 27/10/2023 venkataiah venkataiah 3635013WL035220 00684 APGV0007102 396 11/11/2023 Aadhaar Number not Mapped to Account Number
240 TS3635013_280224APB_FTO_322772 3635013000NRG24280220240718485 2938577425 28/02/2024 Ravi gopal Ravi gopal 3635013WL056641 00168 ICIC0002218 1632 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
241 TS3635013_280324APB_FTO_356821 3635013000NRG24280320240819541 3041779573 28/03/2024 Suvarna Suvarna 3635013WL062971 00045 BARB0VJTELK 576 18/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
242 TS3635013_280324APB_FTO_356821 3635013000NRG24280320240819566 3041779635 28/03/2024 VENKATAIAH KOMMULA VENKATAIAH KOMMULA 3635013WL062971 00045 BARB0VJTELK 288 18/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
243 TS3635013_280324APB_FTO_356821 3635013000NRG24280320240819571 3041779654 28/03/2024 P Venkataiah P Venkataiah 3635013WL062971 00415 SBIN0022046 1008 18/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
244 TS3635013_280324APB_FTO_356821 3635013000NRG24280320240819603 3041779675 28/03/2024 alivelu alivelu 3635013WL062971 00684 APGV0007102 288 18/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
245 TS3635013_280324APB_FTO_356821 3635013000NRG24280320240819614 3041779602 28/03/2024 khasim khasim 3635013WL062971 00691 IPOS0000001 1008 18/04/2024 Aadhaar Number not Mapped to Account Number
246 TS3635013_280423APB_FTO_32411 3635013000NRG24280420230115225 1490457408 28/04/2023 Thirupathaiah Thirupathaiah 3635013WL004285 00684 APGV0007102 685 12/05/2023 Aadhaar Number not Mapped to Account Number
247 TS3635013_280723APB_FTO_145911 3635013000NRG24280720230563666 7253618874 28/07/2023 Kethavath Swapna Kethavath Swapna 3635013WL023564 00415 SBIN0006522 574 09/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
248 TS3635013_281023APB_FTO_223689 3635013000NRG24281020230644088 7408532864 28/10/2023 Basheeruddin Basheeruddin 3635013WL035609 00415 SBIN0020198 407 11/11/2023 Account closed
249 TS3635013_281223APB_FTO_277693 3635013000NRG24281220230682399 9993699165 28/12/2023 K Venkataiah K Venkataiah 3635013WL046724 00045 BARB0VJTELK 1632 03/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
250 TS3635013_290423APB_FTO_33911 3635013000NRG24290420230117612 1491046823 29/04/2023 venkataiah venkataiah 3635013WL004365 00684 APGV0007102 762 12/05/2023 Aadhaar Number not Mapped to Account Number
251 TS3635013_290423APB_FTO_33911 3635013000NRG24290420230119309 1491046853 29/04/2023 K Venkatayya K Venkatayya 3635013WL004408 00684 APGV0007161 571 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
252 TS3635013_290823APB_FTO_173009 3635013000NRG24290820230605533 7331334011 29/08/2023 Lakshmamma Lakshmamma 3635013WL027761 00045 BARB0VJTELK 821 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
253 TS3635013_300523APB_FTO_76505 3635013000NRG24290520230313205 2083908344 30/05/2023 Kamalamma Kamalamma 3635013WL011242 00684 APGV0007102 675 03/06/2023 Aadhaar Number not Mapped to Account Number
254 TS3635013_300324APB_FTO_360823 3635013000NRG24300320240830753 3396800420 30/03/2024 Swathi Pasamu Swathi Pasamu 3635013WL063417 00684 APGV0007161 235 30/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
255 TS3635013_300324APB_FTO_360823 3635013000NRG24300320240831002 3396800444 30/03/2024 surendar surendar 3635013WL063426 00684 APGV0007102 867 30/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
256 TS3635013_300324APB_FTO_360823 3635013000NRG24300320240833211 3396800513 30/03/2024 suresh suresh 3635013WL063504 00415 SBIN0005875 177 30/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
257 TS3635013_300324APB_FTO_360823 3635013000NRG24300320240833454 3396800393 30/03/2024 Bangaramma Bangaramma 3635013WL063508 00684 APGV0007102 814 30/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
258 TS3635013_300324APB_FTO_360823 3635013000NRG24300320240833458 3396800108 30/03/2024 Bangaramma Bangaramma 3635013WL063508 00684 APGV0007102 1018 30/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
259 TS3635013_300324APB_FTO_360823 3635013000NRG24300320240833801 3396800104 30/03/2024 Thirumalaiah Thirumalaiah 3635013WL063513 00684 APGV0007102 440 30/04/2024 Aadhaar Number not Mapped to Account Number
260 TS3635013_300623APB_FTO_118024 3635013000NRG24300620230477163 3324341044 30/06/2023 Parwathamma Parwathamma 3635013WL018201 00684 APGV0007102 650 11/07/2023 Aadhaar Number not Mapped to Account Number
261 TS3635013_300623FTO_117992 3635013000NRG24300620230477176 3325666962 30/06/2023 Alivela Alivela 3635013WL018201 00684 APGV0007102 867 11/07/2023 Account closed
262 TS3635013_300623APB_FTO_118024 3635013000NRG24300620230477203 3324341002 30/06/2023 Padmamma Padmamma 3635013WL018201 00684 APGV0007102 1084 11/07/2023 Aadhaar Number not Mapped to Account Number
263 TS3635013_300623APB_FTO_118024 3635013000NRG24300620230477224 3324340991 30/06/2023 Thirumalamma Thirumalamma 3635013WL018201 00415 SBIN0RRAPGB 1084 11/07/2023 Aadhaar Number not Mapped to Account Number
264 TS3635013_300623APB_FTO_118024 3635013000NRG24300620230477278 3324341114 30/06/2023 lakShmamma lakShmamma 3635013WL018201 00684 APGV0007102 867 11/07/2023 Aadhaar Number not Mapped to Account Number
265 TS3635013_300623APB_FTO_118024 3635013000NRG24300620230477300 3324340943 30/06/2023 Thirupathamma Thirupathamma 3635013WL018202 00415 SBIN0022046 372 11/07/2023 Aadhaar Number not Mapped to Account Number
266 TS3635013_300923APB_FTO_199512 3635013000NRG24300920230624561 7276107793 30/09/2023 Ravi gopal Ravi gopal 3635013WL031387 00168 ICIC0002218 1632 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
267 TS3635013_301023APB_FTO_224475 3635013000NRG24301020230644403 7408522349 30/10/2023 K Venkataiah K Venkataiah 3635013WL035742 00045 BARB0VJTELK 999 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
268 TS3635013_310324APB_FTO_361735 3635013000NRG24310320240834715 3396582481 31/03/2024 sujatha sujatha 3635013WL063551 00684 APGV0007102 626 30/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
269 TS3635013_310324APB_FTO_361735 3635013000NRG24310320240835124 3396582511 31/03/2024 aasiyabeguM aasiyabeguM 3635013WL063560 00691 IPOS0000001 1329 30/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
270 TS3635013_310723APB_FTO_147294 3635013000NRG24310720230566420 7253913701 31/07/2023 Chandrakala Chandrakala 3635013WL023692 00415 SBIN0005875 531 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank

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