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
|
TS3646999981_070422FTO_3366
|
3646004048NRG22020420220518224
|
renuka
|
renuka
|
3646004WL0008375
|
00710
|
SBIN0000DOP
|
XXXXXXXXX26
|
490
|
No Such Account
|
2
|
TS3646999963_190422FTO_18994
|
3646008009NRG22100320220488967
|
vanitha
|
vanitha
|
3646008WL0004384
|
00710
|
SBIN0000DOP
|
XXXXXXXXXXXXX36
|
2879
|
No Such Account
|
3
|
TS3646999963_190422FTO_18994
|
3646008009NRG22240320220505943
|
Fathima
|
Fathima
|
3646008WL0006726
|
00710
|
SBIN0000DOP
|
XXXXXXXXXXXXX19
|
2879
|
No Such Account
|
4
|
TS3646999963_190422FTO_18994
|
3646008009NRG22310320220514787
|
Ramesh Goud
|
Ramesh Goud
|
3646008WL0007899
|
00710
|
SBIN0000DOP
|
XXXXXXXXXXXXX09
|
1470
|
No Such Account
|
5
|
TS3646999963_220622FTO_129445
|
3646008009NRG23200620220242329
|
vanitha
|
vanitha
|
3646008WL0008292
|
00710
|
SBIN0000DOP
|
XXXXXXXXXXXXX36
|
2826
|
No Such Account
|
6
|
TS3646999981_091122FTO_324948
|
3646003029NRG22280920220539365
|
Maani Baayi
|
Maani Baayi
|
3646003WL0009580
|
00415
|
SBIN0RRAPGB
|
XXXXXXXXX57
|
1715
|
Participant not mapped to the product
|
7
|
TS3646999963_150622FTO_117663
|
3646006017NRG22250320220507448
|
Bujjamma
|
Bujjamma
|
3646006WL0006901
|
00710
|
SBIN0000DOP
|
XXXXXXXXXX47
|
1260
|
No Such Account
|
8
|
TS3646999963_150622FTO_117663
|
3646006017NRG22250320220507449
|
Radha
|
Radha
|
3646006WL0006901
|
00710
|
SBIN0000DOP
|
XXXXXXXXXX53
|
1199
|
No Such Account
|
9
|
TS3646999963_190422FTO_18994
|
3646006017NRG22250320220507453
|
Lingappa
|
Lingappa
|
3646006WL0006901
|
00710
|
SBIN0000DOP
|
XXXXXXXXX82
|
1259
|
No Such Account
|
10
|
TS3646999963_010922FTO_253012
|
3646006017NRG23300820220339564
|
Shiva Kumar Yadav
|
Shiva Kumar Yadav
|
3646006WL0015760
|
00710
|
SBIN0000DOP
|
XXXXXXXXX89
|
2958
|
No Such Account
|
11
|
TS3646999963_190422FTO_18994
|
3646008009NRG22230220220478140
|
vanitha
|
vanitha
|
3646008WL0002269
|
00710
|
SBIN0000DOP
|
XXXXXXXXXXXXX36
|
1839
|
No Such Account
|
12
|
TS3646999963_190422FTO_18994
|
3646008009NRG22230220220478146
|
Venkatesh Goud
|
Venkatesh Goud
|
3646008WL0002269
|
00710
|
SBIN0000DOP
|
XXXXXXXXXXXXX42
|
1839
|
No Such Account
|
13
|
TS3646999963_190422FTO_18994
|
3646008009NRG22230220220478150
|
Ramesh Goud
|
Ramesh Goud
|
3646008WL0002269
|
00710
|
SBIN0000DOP
|
XXXXXXXXXXXXX09
|
1840
|
No Such Account
|
14
|
TS3646999963_110622FTO_111972
|
3646008009NRG23060620220192686
|
laxmi
|
laxmi
|
3646008WL0006797
|
00710
|
SBIN0000DOP
|
XXXXXXXXXXXXX70
|
2924
|
No Such Account
|
15
|
TS3646999963_110622FTO_111972
|
3646008009NRG23060620220192691
|
Anjaneyulu
|
Anjaneyulu
|
3646008WL0006797
|
00710
|
SBIN0000DOP
|
XXXXXXXXXXXXX21
|
2939
|
No Such Account
|
16
|
TS3646999963_110622FTO_111972
|
3646008009NRG23120420220000857
|
Ramesh Goud
|
Ramesh Goud
|
3646008WL0000184
|
00710
|
SBIN0000DOP
|
XXXXXXXXXXXXX09
|
1960
|
No Such Account
|
17
|
TS3646999963_220622FTO_129445
|
3646008009NRG23200620220242325
|
narsimulu
|
narsimulu
|
3646008WL0008292
|
00710
|
SBIN0000DOP
|
XXXXXXXXXXXXX19
|
2922
|
No Such Account
|
18
|
TS3646999963_110622FTO_111972
|
3646008009NRG23240520220142832
|
narsimulu
|
narsimulu
|
3646008WL0005343
|
00710
|
SBIN0000DOP
|
XXXXXXXXXXXXX19
|
2732
|
No Such Account
|
19
|
TS3646999963_100822FTO_225605
|
3646003020NRG23070820220321068
|
Anjilayya
|
Anjilayya
|
3646003WL0013567
|
00415
|
SBIN0RRAPGB
|
XXXXXXXXX25
|
2939
|
Participant not mapped to the product
|
20
|
TS3646999981_070422FTO_3366
|
3646004049NRG22010420220517121
|
Vithal Naayak
|
Vithal Naayak
|
3646004WL0008275
|
00415
|
SBIN0004694
|
XXXXXXXXX72
|
245
|
No Such Account
|
21
|
TS3646999963_150622FTO_117663
|
3646006017NRG22080420220525008
|
Radha
|
Radha
|
3646006WL0008826
|
00710
|
SBIN0000DOP
|
XXXXXXXXXX53
|
2530
|
No Such Account
|
22
|
TS3646999981_110123APB_FTO_374647
|
3646007008NRG23110120230390002
|
Harinath Reddy
|
Harinath Reddy
|
3646007WL0026747
|
00415
|
SBIN0020676
|
XXXXXXXXX47
|
257
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
23
|
TS3646999963_190422FTO_18994
|
3646008009NRG22240320220505938
|
Jayamma
|
Jayamma
|
3646008WL0006726
|
00710
|
SBIN0000DOP
|
XXXXXXXXX92
|
2879
|
No Such Account
|
24
|
TS3646999963_110622FTO_111972
|
3646008009NRG23120420220000839
|
narsimulu
|
narsimulu
|
3646008WL0000184
|
00710
|
SBIN0000DOP
|
XXXXXXXXXXXXX19
|
1828
|
No Such Account
|
25
|
TS3646999981_181122FTO_333095
|
3646011007NRG23181120220376810
|
Kathal Sab
|
Kathal Sab
|
3646011WL0022635
|
00415
|
SBIN0RRAPGB
|
XXXXXXXXX44
|
514
|
Participant not mapped to the product
|
26
|
TS3646999981_070422FTO_3366
|
3646004048NRG22020420220518225
|
gangya naik
|
gangya naik
|
3646004WL0008375
|
00710
|
SBIN0000DOP
|
XXXXXXXXX95
|
490
|
No Such Account
|
27
|
TS3646999963_190422FTO_18994
|
3646006017NRG22140320220491858
|
Lingappa
|
Lingappa
|
3646006WL0004875
|
00710
|
SBIN0000DOP
|
XXXXXXXXX82
|
1100
|
No Such Account
|
28
|
TS3646999963_190422FTO_18994
|
3646006017NRG22140320220491879
|
Sandhyarani
|
Sandhyarani
|
3646006WL0004875
|
00710
|
SBIN0000DOP
|
XXXXXXXXX90
|
1050
|
No Such Account
|
29
|
TS3646999981_010822FTO_207725
|
3646006037NRG23010820220313662
|
Tirupatamma
|
Tirupatamma
|
3646006WL0012796
|
00415
|
SBIN0020676
|
XXXXXXXXX71
|
245
|
No Such Account
|
30
|
TS3646999963_190422FTO_18994
|
3646008009NRG22100320220488968
|
Anjaneyulu
|
Anjaneyulu
|
3646008WL0004384
|
00710
|
SBIN0000DOP
|
XXXXXXXXXXXXX21
|
2879
|
No Such Account
|
31
|
TS3646999963_190422FTO_18994
|
3646008009NRG22240320220505941
|
Ramesh Goud
|
Ramesh Goud
|
3646008WL0006726
|
00710
|
SBIN0000DOP
|
XXXXXXXXXXXXX09
|
2879
|
No Such Account
|
32
|
TS3646999963_110622FTO_111972
|
3646008009NRG23060620220192693
|
Venkatesh Goud
|
Venkatesh Goud
|
3646008WL0006797
|
00710
|
SBIN0000DOP
|
XXXXXXXXXXXXX42
|
2939
|
No Such Account
|
33
|
TS3646999963_110622FTO_111972
|
3646008009NRG23060620220192694
|
Ramesh Goud
|
Ramesh Goud
|
3646008WL0006797
|
00710
|
SBIN0000DOP
|
XXXXXXXXXXXXX09
|
2939
|
No Such Account
|
34
|
TS3646999963_110622FTO_111972
|
3646008009NRG23120420220000840
|
laxmi
|
laxmi
|
3646008WL0000184
|
00710
|
SBIN0000DOP
|
XXXXXXXXXXXXX70
|
1828
|
No Such Account
|
35
|
TS3646999963_150622FTO_117663
|
3646009018NRG22240320220506768
|
Laxmi
|
Laxmi
|
3646009WL0006798
|
00415
|
SBIN0020387
|
XXXXXXXXX78
|
1319
|
No Such Account
|
36
|
TS3646999981_310323APB_FTO_454051
|
3646010004NRG23300320230468559
|
Mahadevamma
|
Mahadevamma
|
3646010WL034693
|
00468
|
UBIN0901075
|
XXXXXXXXXXXXX25
|
257
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
37
|
TS3646999981_070422FTO_3366
|
3646004048NRG22020420220518223
|
jyothi bai
|
jyothi bai
|
3646004WL0008375
|
00710
|
SBIN0000DOP
|
XXXXXXXXX51
|
490
|
No Such Account
|
38
|
TS3646999963_190422FTO_18994
|
3646006017NRG22140320220491857
|
Pandu
|
Pandu
|
3646006WL0004875
|
00710
|
SBIN0000DOP
|
XXXXXXXXXXXXX66
|
1100
|
No Such Account
|
39
|
TS3646999963_190422FTO_18994
|
3646006017NRG22250320220507468
|
Sandhyarani
|
Sandhyarani
|
3646006WL0006901
|
00710
|
SBIN0000DOP
|
XXXXXXXXX90
|
1400
|
No Such Account
|
40
|
TS3646999963_190422FTO_18994
|
3646008009NRG22310320220514777
|
Anjaneyulu
|
Anjaneyulu
|
3646008WL0007899
|
00710
|
SBIN0000DOP
|
XXXXXXXXXXXXX21
|
1470
|
No Such Account
|
41
|
TS3646999963_190422FTO_18994
|
3646008009NRG22310320220514789
|
Fathima
|
Fathima
|
3646008WL0007899
|
00710
|
SBIN0000DOP
|
XXXXXXXXXXXXX19
|
1470
|
No Such Account
|
42
|
TS3646999963_110622FTO_111972
|
3646008009NRG23060620220192690
|
vanitha
|
vanitha
|
3646008WL0006797
|
00710
|
SBIN0000DOP
|
XXXXXXXXXXXXX36
|
2939
|
No Such Account
|
43
|
TS3646999963_190422FTO_18994
|
3646009015NRG22090320220487574
|
venkatesh
|
venkatesh
|
3646009WL0004185
|
00710
|
SBIN0000DOP
|
XXXXXXXXX65
|
879
|
No Such Account
|
44
|
TS3646999963_190422FTO_18994
|
3646009015NRG22280320220510651
|
venkatesh
|
venkatesh
|
3646009WL0007336
|
00710
|
SBIN0000DOP
|
XXXXXXXXX65
|
1319
|
No Such Account
|
45
|
TS3646999981_160323APB_FTO_422306
|
3646004048NRG23160320230429349
|
saroja bai
|
saroja bai
|
3646004WL032397
|
00691
|
IPOS0000001
|
XXXXXXXXXX27
|
257
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
46
|
TS3646999981_070422FTO_3366
|
3646004049NRG22020420220518275
|
Vithal Naayak
|
Vithal Naayak
|
3646004WL0008380
|
00415
|
SBIN0004694
|
XXXXXXXXX72
|
245
|
No Such Account
|
47
|
TS3646999963_150622FTO_117663
|
3646006017NRG22080420220525007
|
Bujjamma
|
Bujjamma
|
3646006WL0008826
|
00710
|
SBIN0000DOP
|
XXXXXXXXXX47
|
2530
|
No Such Account
|
48
|
TS3646999963_110622FTO_111972
|
3646006017NRG23160420220005925
|
Bujjamma
|
Bujjamma
|
3646006WL0000540
|
00710
|
SBIN0000DOP
|
XXXXXXXXXX47
|
2939
|
No Such Account
|
49
|
TS3646999963_190422FTO_18994
|
3646008009NRG22100320220488973
|
Venkatesh Goud
|
Venkatesh Goud
|
3646008WL0004384
|
00710
|
SBIN0000DOP
|
XXXXXXXXXXXXX42
|
2879
|
No Such Account
|
50
|
TS3646999963_190422FTO_18994
|
3646008009NRG22230220220478141
|
Anjaneyulu
|
Anjaneyulu
|
3646008WL0002269
|
00710
|
SBIN0000DOP
|
XXXXXXXXXXXXX21
|
1839
|
No Such Account
|
51
|
TS3646999963_190422FTO_18994
|
3646008009NRG22240320220505930
|
vanitha
|
vanitha
|
3646008WL0006726
|
00710
|
SBIN0000DOP
|
XXXXXXXXXXXXX36
|
2879
|
No Such Account
|
52
|
TS3646999963_190422FTO_18994
|
3646008009NRG22310320220514782
|
Venkatesh Goud
|
Venkatesh Goud
|
3646008WL0007899
|
00710
|
SBIN0000DOP
|
XXXXXXXXXXXXX42
|
1470
|
No Such Account
|
53
|
TS3646999963_190422FTO_18994
|
3646008009NRG22310320220514784
|
Jayamma
|
Jayamma
|
3646008WL0007899
|
00710
|
SBIN0000DOP
|
XXXXXXXXX92
|
1470
|
No Such Account
|
54
|
TS3646999963_110622FTO_111972
|
3646008009NRG23110520220092409
|
narsimulu
|
narsimulu
|
3646008WL0003788
|
00710
|
SBIN0000DOP
|
XXXXXXXXXXXXX19
|
2835
|
No Such Account
|
55
|
TS3646999963_220622FTO_129445
|
3646008009NRG23200620220242330
|
Anjaneyulu
|
Anjaneyulu
|
3646008WL0008292
|
00710
|
SBIN0000DOP
|
XXXXXXXXXXXXX21
|
2922
|
No Such Account
|
56
|
TS3646999981_181122FTO_333095
|
3646011007NRG23181120220376816
|
Venkatesh
|
Venkatesh
|
3646011WL0022636
|
00415
|
SBIN0RRAPGB
|
XXXXXXXXX15
|
514
|
Participant not mapped to the product
|
57
|
TS3646999981_160323APB_FTO_422306
|
3646004048NRG23160320230429347
|
shanthi bai
|
shanthi bai
|
3646004WL032397
|
00691
|
IPOS0000001
|
XXXXXXXXXX25
|
257
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
58
|
TS3646999981_070422FTO_3366
|
3646004049NRG22010420220517124
|
laxmi bai
|
laxmi bai
|
3646004WL0008275
|
00415
|
SBIN0004694
|
XXXXXXXXX14
|
245
|
Account closed
|
59
|
TS3646999963_190422FTO_18994
|
3646008009NRG22100320220488977
|
Ramesh Goud
|
Ramesh Goud
|
3646008WL0004384
|
00710
|
SBIN0000DOP
|
XXXXXXXXXXXXX09
|
2879
|
No Such Account
|
60
|
TS3646999963_190422FTO_18994
|
3646008009NRG22240320220505936
|
Venkatesh Goud
|
Venkatesh Goud
|
3646008WL0006726
|
00710
|
SBIN0000DOP
|
XXXXXXXXXXXXX42
|
2879
|
No Such Account
|
61
|
TS3646999963_110622FTO_111972
|
3646008009NRG23120420220000848
|
Anjaneyulu
|
Anjaneyulu
|
3646008WL0000184
|
00710
|
SBIN0000DOP
|
XXXXXXXXXXXXX21
|
1828
|
No Such Account
|
62
|
TS3646999963_220622FTO_129445
|
3646008009NRG23200620220242332
|
Venkatesh Goud
|
Venkatesh Goud
|
3646008WL0008292
|
00710
|
SBIN0000DOP
|
XXXXXXXXXXXXX42
|
2853
|
No Such Account
|
63
|
TS3646999981_300323APB_FTO_452949
|
3646003016NRG23300320230467835
|
GANAPURAM VISHVANADHAM
|
GANAPURAM VISHVANADHAM
|
3646003WL034646
|
00666
|
IDFB0080205
|
XXXXXXXXX99
|
514
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
64
|
TS3646999981_270123APB_FTO_380346
|
3646001004NRG23270120230392514
|
ananthamma
|
ananthamma
|
3646001WL0027648
|
00415
|
SBIN0008802
|
XXXXXXXXX97
|
100
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
65
|
TS3646999981_070422FTO_3366
|
3646005026NRG22060420220521335
|
Pasha
|
Pasha
|
3646005WL0008552
|
00415
|
SBIN0005874
|
XXXXXXXXX56
|
490
|
Account closed
|
66
|
TS3646999963_190422FTO_18994
|
3646006017NRG22080420220525012
|
Lingappa
|
Lingappa
|
3646006WL0008826
|
00710
|
SBIN0000DOP
|
XXXXXXXXX82
|
2530
|
No Such Account
|
67
|
TS3646999963_190422FTO_18994
|
3646006017NRG22110320220489839
|
Venkatesh
|
Venkatesh
|
3646006WL0004506
|
00710
|
SBIN0000DOP
|
XXXXXXXXX62
|
1319
|
No Such Account
|
68
|
TS3646999963_190422FTO_18994
|
3646006017NRG22110320220489861
|
Sandhyarani
|
Sandhyarani
|
3646006WL0004506
|
00710
|
SBIN0000DOP
|
XXXXXXXXX90
|
1319
|
No Such Account
|
69
|
TS3646999963_110622FTO_111972
|
3646006017NRG23160420220005926
|
Radha
|
Radha
|
3646006WL0000540
|
00710
|
SBIN0000DOP
|
XXXXXXXXXX53
|
2939
|
No Such Account
|
70
|
TS3646999963_190422FTO_18994
|
3646008009NRG22240320220505931
|
Anjaneyulu
|
Anjaneyulu
|
3646008WL0006726
|
00710
|
SBIN0000DOP
|
XXXXXXXXXXXXX21
|
2879
|
No Such Account
|
71
|
TS3646999963_190422FTO_18994
|
3646008009NRG22310320220514776
|
vanitha
|
vanitha
|
3646008WL0007899
|
00710
|
SBIN0000DOP
|
XXXXXXXXXXXXX36
|
1470
|
No Such Account
|
72
|
TS3646999963_110622FTO_111972
|
3646008009NRG23060620220192685
|
narsimulu
|
narsimulu
|
3646008WL0006797
|
00710
|
SBIN0000DOP
|
XXXXXXXXXXXXX19
|
2924
|
No Such Account
|
73
|
TS3646999963_110622FTO_111972
|
3646008009NRG23120420220000847
|
vanitha
|
vanitha
|
3646008WL0000184
|
00710
|
SBIN0000DOP
|
XXXXXXXXXXXXX36
|
1828
|
No Such Account
|
74
|
TS3646999963_110622FTO_111972
|
3646008009NRG23120420220000853
|
Venkatesh Goud
|
Venkatesh Goud
|
3646008WL0000184
|
00710
|
SBIN0000DOP
|
XXXXXXXXXXXXX42
|
1960
|
No Such Account
|
75
|
TS3646999963_110622FTO_111972
|
3646008009NRG23120420220000859
|
Fathima
|
Fathima
|
3646008WL0000184
|
00710
|
SBIN0000DOP
|
XXXXXXXXXXXXX19
|
1960
|
No Such Account
|
76
|
TS3646999963_190422FTO_18994
|
3646009015NRG22020320220482296
|
venkatesh
|
venkatesh
|
3646009WL0003159
|
00710
|
SBIN0000DOP
|
XXXXXXXXX65
|
1380
|
No Such Account
|
77
|
TS3646999981_280323APB_FTO_448967
|
3646010006NRG23280320230462529
|
Devendra
|
Devendra
|
3646010WL034326
|
00468
|
UBIN0901075
|
XXXXXXXXXXXXX89
|
257
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
78
|
TS3646999981_270123APB_FTO_380346
|
3646001004NRG23270120230392515
|
buggappa
|
buggappa
|
3646001WL0027648
|
00415
|
SBIN0008802
|
XXXXXXXXX99
|
100
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|