S.No
|
FTO No
|
Reference No
|
Applicant Name
|
Name of primary Account holder
|
Wagelist No
|
Bank Code
|
IFSC Code
|
Account No.
|
Amount to be Credit (In Rs)
|
Rejection Reason
|
1
|
TS3620999933_190323FTO_427955
|
3620055000NRG23150220230514480
|
Prashanth
|
Prashanth
|
3620055WL0080852
|
00683
|
SBIN0RRDCGB
|
XXXXXXXXX95
|
245
|
No Such Account
|
2
|
TS3620999932_200422FTO_21717
|
3620048005NRG23200420220023969
|
Laxmi
|
Laxmi
|
3620048WL0002850
|
00176
|
IDIB000M076
|
XXXXXXX97
|
1350
|
No Such Account
|
3
|
TS3620999932_050522FTO_46860
|
3620048005NRG23030520220077013
|
Laxmi
|
Laxmi
|
3620048WL0006988
|
00176
|
IDIB000M076
|
XXXXXXX97
|
1350
|
No Such Account
|
4
|
TS3620999932_140522FTO_65057
|
3620033016NRG23250420220044064
|
Jyothi
|
Jyothi
|
3620033WL0004429
|
00227
|
KVBL0004839
|
XXXXXXXXXXXXXX41
|
1470
|
Account closed
|
5
|
TS3620999933_151122FTO_329342
|
3620055000NRG23011120220468984
|
Prashanth
|
Prashanth
|
3620055WL0054186
|
00683
|
SBIN0RRDCGB
|
XXXXXXXXX95
|
245
|
No Such Account
|
6
|
TS3620999933_160422FTO_14884
|
3620053000NRG22300320220640363
|
laxmareddy
|
laxmareddy
|
3620053WL0019976
|
00683
|
SBIN0RRDCGB
|
XXXXXXXXXXXXX38
|
490
|
No Such Account
|
7
|
TS3620999932_290822FTO_247897
|
3620049001NRG23260820220425300
|
Swarupa
|
Swarupa
|
3620049WL0037727
|
00554
|
KKBK0008356
|
XXXXXXXXXX22
|
1470
|
A/c Blocked or Frozen
|
8
|
TS3620999932_020522FTO_43660
|
3620037018NRG23290420220063773
|
Sravan Kumar
|
Sravan Kumar
|
3620037WL0006011
|
00078
|
CNRB0013335
|
XXXXXXXXXXXX25
|
1320
|
No Such Account
|
9
|
TS3620999932_200422FTO_21717
|
3620037018NRG23160420220013673
|
Sravan Kumar
|
Sravan Kumar
|
3620037WL0001731
|
00078
|
CNRB0013335
|
XXXXXXXXXXXX25
|
1760
|
No Such Account
|
10
|
TS3620999932_220422FTO_25421
|
3620037018NRG22230320220625468
|
Sravan Kumar
|
Sravan Kumar
|
3620037WL0017460
|
00078
|
CNRB0013335
|
XXXXXXXXXXXX25
|
1320
|
No Such Account
|
11
|
TS3620999932_160622FTO_118411
|
3620052018NRG23090620220235759
|
Manjula
|
Manjula
|
3620052WL0017561
|
00415
|
SBIN0021809
|
XXXXXXXXX18
|
1470
|
No Such Account
|
12
|
TS3620999932_140422FTO_13160
|
3620034018NRG22210320220618614
|
Narsamma
|
Narsamma
|
3620034WL0016428
|
00468
|
UBIN0802638
|
XXXXXXXXXXXXX84
|
1470
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
13
|
TS3620999932_140422FTO_13135
|
3620034018NRG22150320220604239
|
Narsamma
|
Narsamma
|
3620034WL0013498
|
00468
|
UBIN0802638
|
XXXXXXXXXXXXX84
|
1470
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
14
|
TS3620999933_160422FTO_14884
|
3620053000NRG22300320220640362
|
balaya
|
balaya
|
3620053WL0019976
|
00683
|
SBIN0RRDCGB
|
XXXXXXXXXXXXX61
|
490
|
No Such Account
|
15
|
TS3620999933_160422FTO_14884
|
3620053000NRG22300320220640029
|
Rajireddy
|
Rajireddy
|
3620053WL0019930
|
00415
|
SBIN0RRDCGB
|
XXXXXXXXX37
|
490
|
No Such Account
|
16
|
TS3620999932_250522FTO_82988
|
3620048005NRG23250520220156334
|
Laxmi
|
Laxmi
|
3620048WL0013411
|
00176
|
IDIB000M076
|
XXXXXXX97
|
1380
|
No Such Account
|
17
|
TS3620999932_200422FTO_21717
|
3620048005NRG23200420220023978
|
Laxmi
|
Laxmi
|
3620048WL0002855
|
00176
|
IDIB000M076
|
XXXXXXX97
|
1350
|
No Such Account
|
18
|
TS3620999932_070722FTO_163037
|
3620052003NRG23020520220073626
|
Yellaiah
|
Yellaiah
|
3620052WL0006782
|
00683
|
SBIN0RRDCGB
|
XXXXXXXXXX51
|
1470
|
No Such Account
|
19
|
TS3620999933_040822FTO_214792
|
3620049006NRG23040820220410691
|
Ayesha
|
Ayesha
|
3620049WL0032876
|
00415
|
SBIN0021544
|
XXXXXXXXX56
|
245
|
No Such Account
|
20
|
TS3620999932_200422FTO_21717
|
3620048005NRG23200420220023973
|
Odamma
|
Odamma
|
3620048WL0002850
|
00683
|
SBIN0RRDCGB
|
XXXXXXXX88
|
450
|
No Such Account
|
21
|
TS3620999932_030822FTO_212580
|
3620048005NRG23120520220108783
|
Laxmi
|
Laxmi
|
3620048WL0009707
|
00176
|
IDIB000M076
|
XXXXXXX97
|
1380
|
No Such Account
|
22
|
TS3620999932_220422FTO_25384
|
3620037018NRG22160320220606294
|
Sravan Kumar
|
Sravan Kumar
|
3620037WL0014053
|
00078
|
CNRB0013335
|
XXXXXXXXXXXX25
|
1050
|
No Such Account
|
23
|
TS3620999932_220422FTO_25452
|
3620037018NRG22030420220650452
|
Sravan Kumar
|
Sravan Kumar
|
3620037WL0021219
|
00078
|
CNRB0013335
|
XXXXXXXXXXXX25
|
1320
|
No Such Account
|
24
|
TS3620999933_190422FTO_19558
|
3620034006NRG22300320220642308
|
Sunitha
|
Sunitha
|
3620034WL0020179
|
00415
|
SBIN0021663
|
XXXXXXXXX63
|
245
|
No Such Account
|
25
|
TS3620999933_151122FTO_329340
|
3620055005NRG22120320220600240
|
Prashanth
|
Prashanth
|
3620055WL0012716
|
00683
|
SBIN0RRDCGB
|
XXXXXXXXX95
|
245
|
No Such Account
|
26
|
TS3620999932_030822FTO_212580
|
3620034018NRG23300720220405497
|
Bagyamma Jeedi
|
Bagyamma Jeedi
|
3620034WL0031834
|
00468
|
UBIN0802638
|
XXXXXXXXXXXXX52
|
1960
|
A/c Blocked or Frozen
|
27
|
TS3620999933_160422FTO_14884
|
3620053000NRG22300320220640357
|
Srikanth Reddi
|
Srikanth Reddi
|
3620053WL0019976
|
00683
|
SBIN0RRDCGB
|
XXXXXXXXXXXXXX07
|
490
|
No Such Account
|
28
|
TS3620999932_070722FTO_163037
|
3620048005NRG23240620220312748
|
Laxmi
|
Laxmi
|
3620048WL0021539
|
00176
|
IDIB000M076
|
XXXXXXX97
|
1380
|
No Such Account
|
29
|
TS3620999932_220422FTO_25472
|
3620037018NRG22060420220658059
|
Sravan Kumar
|
Sravan Kumar
|
3620037WL0022308
|
00078
|
CNRB0013335
|
XXXXXXXXXXXX25
|
840
|
No Such Account
|
30
|
TS3620999932_070722FTO_163057
|
3620052018NRG23290620220335388
|
Manjula
|
Manjula
|
3620052WL0022843
|
00415
|
SBIN0021809
|
XXXXXXXXX18
|
1470
|
No Such Account
|
31
|
TS3620999933_180123FTO_377286
|
3620054009NRG23170120230503666
|
Ramulu
|
Ramulu
|
3620054WL0073974
|
00415
|
SBIN0011988
|
XXXXXXXXX31
|
500
|
Account closed
|
32
|
TS3620999933_060522FTO_50239
|
3620055000NRG22140320220602669
|
Kanakaiah
|
Kanakaiah
|
3620055WL0013064
|
00415
|
SBIN0RRDCGB
|
XXXXXXXXXX16
|
245
|
No Such Account
|
33
|
TS3620999933_160422FTO_14884
|
3620053000NRG22300320220640023
|
Aruna
|
Aruna
|
3620053WL0019930
|
00683
|
SBIN0RRDCGB
|
XXXXXXXXXXXXX50
|
490
|
No Such Account
|
34
|
TS3620999933_160422FTO_14884
|
3620053000NRG22300320220640020
|
tirupathi
|
tirupathi
|
3620053WL0019930
|
00683
|
SBIN0RRDCGB
|
XXXXXXXXXXXXX40
|
490
|
No Such Account
|
35
|
TS3620999932_220422FTO_25421
|
3620037018NRG22230320220625469
|
Sravan Kumar
|
Sravan Kumar
|
3620037WL0017460
|
00078
|
CNRB0013335
|
XXXXXXXXXXXX25
|
1320
|
No Such Account
|
36
|
TS3620999932_140422FTO_13115
|
3620034018NRG22090320220594212
|
Narsamma
|
Narsamma
|
3620034WL0011255
|
00468
|
UBIN0802638
|
XXXXXXXXXXXXX84
|
1225
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
37
|
TS3620999933_060622FTO_98414
|
3620034011NRG23040620220205352
|
Odelu
|
Odelu
|
3620034WL0016144
|
00468
|
UBIN0806242
|
XXXXXXXXXXXXX48
|
1470
|
No Such Account
|