|
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
|
TS3643999993_041022FTO_294527
|
3643008020NRG23031020220479043
|
Krishnaiah
|
Krishnaiah
|
3643008WL0022713
|
00168
|
ICIC0000538
|
XXXXXXXXXX08
|
200
|
Account closed
|
|
2
|
TS3643999993_090622FTO_108699
|
3643009005NRG23040620220199877
|
Shekar
|
Shekar
|
3643009WL0007138
|
00468
|
UBIN0804177
|
XXXXXXXXXXXXX63
|
50
|
No Such Account
|
|
3
|
TS3643999974_040422FTO_1541
|
3643013011NRG22050320220590448
|
Parvathi
|
Parvathi
|
3643013WL0003649
|
00710
|
SBIN0000DOP
|
XXXXXXXXX54
|
420
|
No Such Account
|
|
4
|
TS3643999974_200422FTO_21029
|
3643002013NRG23200420220012987
|
Venkataiah
|
Venkataiah
|
3643002WL0000916
|
00415
|
SBIN0RRAPGB
|
XXXXXXXXX65
|
2273
|
Participant not mapped to the product
|
|
5
|
TS3643999974_280622FTO_139673
|
3643006016NRG23200620220274126
|
Mahesh
|
Mahesh
|
3643006WL0009192
|
00710
|
SBIN0000DOP
|
XXXXXXXXX37
|
2142
|
No Such Account
|
|
6
|
TS3643999974_040422FTO_1558
|
3643013011NRG22190320220599475
|
Parvathi
|
Parvathi
|
3643013WL0006269
|
00710
|
SBIN0000DOP
|
XXXXXXXXX54
|
1202
|
No Such Account
|
|
7
|
TS3643999974_060922FTO_258907
|
3643013011NRG22250220220586540
|
Parvathi
|
Parvathi
|
3643013WL0002297
|
00684
|
APGV0007187
|
XXXXXXXXX55
|
1050
|
No Such Account
|
|
8
|
TS3643999974_040422FTO_1574
|
3643002013NRG22040420220614815
|
Jyothi
|
Jyothi
|
3643002WL0008809
|
00415
|
SBIN0RRAPGB
|
XXXXXXXXX01
|
490
|
Participant not mapped to the product
|
|
9
|
TS3643999974_040422FTO_1567
|
3643002011NRG22040420220614838
|
Eeshwaramma
|
Eeshwaramma
|
3643002WL0008812
|
00415
|
SBIN0RRAPGB
|
XXXXXXXXX58
|
2833
|
Participant not mapped to the product
|
|
10
|
TS3643999974_160822FTO_231849
|
3643001020NRG23160820220451781
|
Shivudu
|
Shivudu
|
3643001WL0017518
|
00710
|
SBIN0000DOP
|
XXXXXXXXXXXXX64
|
1827
|
No Such Account
|
|
11
|
TS3643999974_280622FTO_139673
|
3643006016NRG23200620220274125
|
Mahesh
|
Mahesh
|
3643006WL0009192
|
00710
|
SBIN0000DOP
|
XXXXXXXXX37
|
2856
|
No Such Account
|
|
12
|
TS3643999993_020922FTO_255117
|
3643010012NRG22150320220596298
|
Naveen
|
Naveen
|
3643010WL0005182
|
00415
|
SBIN0018907
|
XXXXXXXXX50
|
450
|
No Such Account
|
|
13
|
TS3643999974_050522FTO_47695
|
3643013011NRG23290420220036058
|
govindamma
|
govindamma
|
3643013WL0002054
|
00710
|
SBIN0000DOP
|
XXXXXXXXX94
|
1470
|
No Such Account
|
|
14
|
TS3643999974_040422FTO_1574
|
3643002011NRG22040420220614839
|
Eeshwaramma
|
Eeshwaramma
|
3643002WL0008812
|
00415
|
SBIN0RRAPGB
|
XXXXXXXXX58
|
444
|
Participant not mapped to the product
|
|
15
|
TS3643999993_020922FTO_255042
|
3643001027NRG22040320220589934
|
Ravindar
|
Ravindar
|
3643001WL0003468
|
00710
|
SBIN0000DOP
|
XXXXXXXXXXXX87
|
980
|
No Such Account
|
|
16
|
TS3643999974_040422FTO_1541
|
3643003008NRG22290320220608086
|
Sulatan
|
Sulatan
|
3643003WL0007603
|
00415
|
SBIN0007219
|
XXXXXXXXX48
|
2160
|
Account closed
|
|
17
|
TS3643999974_040422FTO_1551
|
3643003008NRG22290320220608088
|
Sulatan
|
Sulatan
|
3643003WL0007603
|
00415
|
SBIN0007219
|
XXXXXXXXX48
|
480
|
Account closed
|
|
18
|
TS3643999974_010822FTO_208442
|
3643005025NRG23300720220433291
|
Madhavi
|
Madhavi
|
3643005WL0015616
|
00684
|
APGV0007202
|
XXXXXXXXX71
|
1317
|
Account closed
|
|
19
|
TS3643999974_280622FTO_139679
|
3643006016NRG23200620220274128
|
Mahesh
|
Mahesh
|
3643006WL0009192
|
00710
|
SBIN0000DOP
|
XXXXXXXXX37
|
2868
|
No Such Account
|
|
20
|
TS3643999974_100822FTO_225192
|
3643013011NRG23060720220343907
|
Umarani
|
Umarani
|
3643013WL0011496
|
00684
|
APGV0007187
|
XXXXXXXXX27
|
2892
|
No Such Account
|
|
21
|
TS3643999974_210722FTO_189121
|
3643005025NRG23210720220415730
|
Madhavi
|
Madhavi
|
3643005WL0014582
|
00684
|
APGV0007202
|
XXXXXXXXX71
|
1362
|
Account closed
|
|
22
|
TS3643999993_070922FTO_260327
|
3643011013NRG22140320220595175
|
Vijaya Laxmi
|
Vijaya Laxmi
|
3643011WL0004879
|
00168
|
ICIC0000538
|
XXXXXXXXXX79
|
735
|
Account closed
|
|
23
|
TS3643999974_180622FTO_122545
|
3643013000NRG23190420220009215
|
ramanamma
|
ramanamma
|
3643013WL0000657
|
00415
|
SBIN0020201
|
XXXXXXXXX65
|
1634
|
No Such Account
|
|
24
|
TS3643999974_040422FTO_1549
|
3643013011NRG22140320220595531
|
Parvathi
|
Parvathi
|
3643013WL0004948
|
00710
|
SBIN0000DOP
|
XXXXXXXXX54
|
1307
|
No Such Account
|
|
25
|
TS3643999974_200422FTO_21002
|
3643013011NRG22190420220618026
|
govindamma
|
govindamma
|
3643013WL0009076
|
00710
|
SBIN0000DOP
|
XXXXXXXXX94
|
419
|
No Such Account
|
|
26
|
TS3643999974_050522FTO_47720
|
3643013011NRG23050520220050956
|
govindamma
|
govindamma
|
3643013WL0002748
|
00710
|
SBIN0000DOP
|
XXXXXXXXX94
|
1468
|
No Such Account
|
|
27
|
TS3643999974_200323APB_FTO_429897
|
3643013011NRG23200320230542518
|
Yellamma
|
Yellamma
|
3643013WL038365
|
00691
|
IPOS0000001
|
XXXXXXXXXX96
|
2052
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
28
|
TS3643999974_030822FTO_213097
|
3643005025NRG23020820220437703
|
Naganna
|
Naganna
|
3643005WL0016001
|
00684
|
APGV0007202
|
XXXXXXXXX54
|
1288
|
Account closed
|
|
29
|
TS3643999974_280722FTO_200597
|
3643001020NRG23280720220428003
|
Shivudu
|
Shivudu
|
3643001WL0015233
|
00710
|
SBIN0000DOP
|
XXXXXXXXXXXXX64
|
1440
|
No Such Account
|
|
30
|
TS3643999974_050522FTO_47674
|
3643006016NRG23050520220049689
|
Mahesh
|
Mahesh
|
3643006WL0002706
|
00710
|
SBIN0000DOP
|
XXXXXXXXX37
|
1260
|
No Such Account
|
|
31
|
TS3643999974_280622FTO_139673
|
3643006016NRG23200620220274127
|
Mahesh
|
Mahesh
|
3643006WL0009192
|
00710
|
SBIN0000DOP
|
XXXXXXXXX37
|
2400
|
No Such Account
|
|
32
|
TS3643999974_240522FTO_80925
|
3643002011NRG23090520220064444
|
Eeshwaramma
|
Eeshwaramma
|
3643002WL0003387
|
00415
|
SBIN0RRAPGB
|
XXXXXXXXX58
|
1726
|
Participant not mapped to the product
|
|
33
|
TS3643999974_040422FTO_1569
|
3643002013NRG22040420220614813
|
Jyothi
|
Jyothi
|
3643002WL0008809
|
00415
|
SBIN0RRAPGB
|
XXXXXXXXX01
|
2634
|
Participant not mapped to the product
|
|
34
|
TS3643999974_050522FTO_47748
|
3643013011NRG23050520220051103
|
govindamma
|
govindamma
|
3643013WL0002754
|
00710
|
SBIN0000DOP
|
XXXXXXXXX94
|
1395
|
No Such Account
|
|
35
|
TS3643999993_020922FTO_255131
|
3643014010NRG22160320220596757
|
Srinivas Reddy
|
Srinivas Reddy
|
3643014WL0005334
|
00078
|
CNRB0007283
|
XXXXXXXXXXX58
|
100
|
No Such Account
|
|
36
|
TS3643999974_200422FTO_21027
|
3643002011NRG23200420220012812
|
Eeshwaramma
|
Eeshwaramma
|
3643002WL0000904
|
00415
|
SBIN0RRAPGB
|
XXXXXXXXX58
|
2665
|
Participant not mapped to the product
|
|
37
|
TS3643999974_010822FTO_208434
|
3643005024NRG23290720220430759
|
Gopalamma
|
Gopalamma
|
3643005WL0015438
|
00684
|
APGV0007115
|
XXXXXXXXX59
|
662
|
Account closed
|
|
38
|
TS3643999974_160822FTO_231847
|
3643006016NRG23110820220449310
|
Mahesh
|
Mahesh
|
3643006WL0017200
|
00415
|
SBIN0021740
|
XXXXXXXXX00
|
1190
|
No Such Account
|
|
39
|
TS3643999974_160822FTO_231845
|
3643006016NRG23110820220449311
|
Mahesh
|
Mahesh
|
3643006WL0017200
|
00415
|
SBIN0021740
|
XXXXXXXXX00
|
2390
|
No Such Account
|
|
40
|
TS3643999993_090622FTO_108703
|
3643009005NRG23040620220199878
|
Renuka
|
Renuka
|
3643009WL0007138
|
00468
|
UBIN0804177
|
XXXXXXXXXXXXX50
|
50
|
No Such Account
|
|
41
|
TS3643999974_050522FTO_47784
|
3643002011NRG22060320220591298
|
Degavath Ramulu
|
Degavath Ramulu
|
3643002WL0003943
|
00688
|
FINO0001001
|
XXXXXXXXX63
|
2773
|
A/c Blocked or Frozen
|
|
42
|
TS3643999993_190323APB_FTO_428240
|
3643001028NRG23180320230541413
|
M Narya Nayak
|
M Narya Nayak
|
3643001WL038215
|
00691
|
IPOS0000001
|
XXXXXXXXXX72
|
245
|
Aadhaar Number not Mapped to Account Number
|
|
43
|
TS3643999993_190323APB_FTO_428240
|
3643001014NRG23180320230541439
|
Rajeshwar Reddy
|
Rajeshwar Reddy
|
3643001WL038227
|
00415
|
SBIN0015382
|
XXXXXXXXX67
|
490
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
44
|
TS3643999993_020922FTO_255007
|
3643001010NRG22010320220587503
|
Jyothi
|
Jyothi
|
3643001WL0002589
|
00415
|
SBIN0RRAPGB
|
XXXXXXXXX47
|
735
|
Participant not mapped to the product
|