|
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
|
TS3638008_060523FTO_44795
|
3638008000NRG24060520230312307
|
1495008672
|
06/05/2023
|
Pochamma Kadi Anitha
|
Pochamma Kadi Anitha
|
3638008WL005144
|
00415
|
SBIN0021217
|
822
|
12/05/2023
|
No Such Account
|
|
2
|
TS3638008_060923APB_FTO_181767
|
3638008000NRG24060920230885399
|
7272600588
|
06/09/2023
|
shankaraiah
|
shankaraiah
|
3638008WL022458
|
00415
|
SBIN0015519
|
1243
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3
|
TS3638008_061123APB_FTO_233448
|
3638008000NRG24061120230921668
|
7408454731
|
06/11/2023
|
Prasad
|
Prasad
|
3638008WL028568
|
00415
|
SBIN0003478
|
966
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4
|
TS3638008_200324APB_FTO_345200
|
3638008000NRG24200320241193998
|
2939782134
|
20/03/2024
|
SARAFUDDIN
|
SARAFUDDIN
|
3638008WL045760
|
00462
|
UCBA0000510
|
1244
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5
|
TS3638008_230224APB_FTO_318531
|
3638008000NRG24230220241054754
|
2922316543
|
23/02/2024
|
SARAFUDDIN
|
SARAFUDDIN
|
3638008WL041151
|
00462
|
UCBA0000510
|
1493
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6
|
TS3638008_231123APB_FTO_248524
|
3638008000NRG24231120230940576
|
9911195890
|
23/11/2023
|
Talari Prasad
|
Talari Prasad
|
3638008WL031020
|
00415
|
SBIN0003478
|
1160
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7
|
TS3638008_250423FTO_27598
|
3638008000NRG24250420230158665
|
1489158230
|
25/04/2023
|
Pochamma Kadi Anitha
|
Pochamma Kadi Anitha
|
3638008WL002826
|
00415
|
SBIN0021217
|
727
|
12/05/2023
|
No Such Account
|
|
8
|
TS3638008_250523APB_FTO_69686
|
3638008000NRG24250520230516795
|
1943097649
|
25/05/2023
|
Sony
|
Sony
|
3638008WL008674
|
00468
|
UBIN0810291
|
513
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9
|
TS3638008_261023APB_FTO_221731
|
3638008000NRG24261020230909438
|
7408714768
|
26/10/2023
|
Prasad
|
Prasad
|
3638008WL027207
|
00415
|
SBIN0003478
|
1542
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10
|
TS3638008_280324APB_FTO_356047
|
3638008000NRG24280320241236755
|
3043374907
|
28/03/2024
|
SARAFUDDIN
|
SARAFUDDIN
|
3638008WL046918
|
00462
|
UCBA0000510
|
1492
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
11
|
TS3638008_280623APB_FTO_115880
|
3638008000NRG24280620230812188
|
3065806263
|
28/06/2023
|
Prasad
|
Prasad
|
3638008WL014828
|
00415
|
SBIN0003478
|
640
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
12
|
TS3638008_290224APB_FTO_323949
|
3638008000NRG24290220241084479
|
2938630272
|
29/02/2024
|
SARAFUDDIN
|
SARAFUDDIN
|
3638008WL042363
|
00462
|
UCBA0000510
|
1493
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
13
|
TS3638008_010423APB_FTO_1836
|
3638008000NRG23010420231094477
|
1879696501
|
01/04/2023
|
Swapna
|
Swapna
|
3638008WL048188
|
00415
|
SBIN0003478
|
120
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
14
|
TS3638008_010224APB_FTO_300005
|
3638008000NRG24010220240994628
|
2145736805
|
01/02/2024
|
SARAFUDDIN
|
SARAFUDDIN
|
3638008WL038084
|
00462
|
UCBA0000510
|
1493
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
15
|
TS3638008_020523FTO_38148
|
3638008000NRG24020520230252988
|
1491773094
|
02/05/2023
|
Pochamma Kadi Anitha
|
Pochamma Kadi Anitha
|
3638008WL004216
|
00415
|
SBIN0021217
|
669
|
12/05/2023
|
No Such Account
|
|
16
|
TS3638008_021123APB_FTO_229507
|
3638008000NRG24021120230917970
|
7409834811
|
02/11/2023
|
Ratnaiah
|
Ratnaiah
|
3638008WL028166
|
00710
|
SBIN0000DOP
|
990
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
17
|
TS3638008_021123APB_FTO_229507
|
3638008000NRG24021120230918460
|
7409834806
|
02/11/2023
|
Prasad
|
Prasad
|
3638008WL028180
|
00415
|
SBIN0003478
|
1249
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
18
|
TS3638008_030823APB_FTO_152386
|
3638008000NRG24030820230864092
|
7253673667
|
03/08/2023
|
Ratnaiah
|
Ratnaiah
|
3638008WL019036
|
00710
|
SBIN0000DOP
|
761
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
19
|
TS3638008_030823APB_FTO_152386
|
3638008000NRG24030820230864096
|
7253673681
|
03/08/2023
|
shankaraiah
|
shankaraiah
|
3638008WL019036
|
00415
|
SBIN0015519
|
254
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
20
|
TS3638008_040324APB_FTO_327788
|
3638008000NRG24040320241102621
|
2937980577
|
04/03/2024
|
Begari Srilakshmi
|
Begari Srilakshmi
|
3638008WL043023
|
00678
|
APBL0017020
|
623
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
21
|
TS3638008_100823APB_FTO_158948
|
3638008000NRG24100820230870040
|
7330467711
|
10/08/2023
|
Ratnaiah
|
Ratnaiah
|
3638008WL019805
|
00710
|
SBIN0000DOP
|
1326
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
22
|
TS3638008_100823APB_FTO_158948
|
3638008000NRG24100820230870044
|
7330467700
|
10/08/2023
|
shankaraiah
|
shankaraiah
|
3638008WL019805
|
00415
|
SBIN0015519
|
1326
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
23
|
TS3638008_120523FTO_52406
|
3638008000NRG24120520230384862
|
1749637056
|
12/05/2023
|
Pochamma Kadi Anitha
|
Pochamma Kadi Anitha
|
3638008WL006188
|
00415
|
SBIN0021217
|
1298
|
20/05/2023
|
No Such Account
|
|
24
|
TS3638008_130324APB_FTO_337297
|
3638008000NRG24130320241148379
|
2938573504
|
13/03/2024
|
SARAFUDDIN
|
SARAFUDDIN
|
3638008WL044468
|
00462
|
UCBA0000510
|
1244
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
25
|
TS3638008_170224APB_FTO_312667
|
3638008000NRG24170220241032608
|
2925156528
|
17/02/2024
|
SARAFUDDIN
|
SARAFUDDIN
|
3638008WL040204
|
00462
|
UCBA0000510
|
142
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
26
|
TS3638008_170423FTO_17424
|
3638008000NRG24170420230058331
|
1486888954
|
17/04/2023
|
Pochamma Kadi Anitha
|
Pochamma Kadi Anitha
|
3638008WL001119
|
00415
|
SBIN0021217
|
1134
|
12/05/2023
|
No Such Account
|
|
27
|
TS3638008_171123APB_FTO_243284
|
3638008000NRG24171120230935076
|
9016673831
|
17/11/2023
|
Talari Prasad
|
Talari Prasad
|
3638008WL030330
|
00415
|
SBIN0003478
|
1335
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|