|
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
|
TS3624999927_230323FTO_436560
|
3624002013NRG23230320230456829
|
Anasuya
|
Anasuya
|
3624002WL042570
|
00415
|
SBIN0020185
|
XXXXXXXXX80
|
257
|
Account closed
|
|
2
|
TS3624999927_110323APB_FTO_414893
|
3624002026NRG23100320230445645
|
ramakrishna
|
ramakrishna
|
3624002WL040429
|
00415
|
SBIN0005407
|
XXXXXXXXX17
|
771
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3
|
TS3624999927_160323APB_FTO_421383
|
3624002029NRG23150320230449308
|
Pallavi
|
Pallavi
|
3624002WL040940
|
00415
|
SBIN0005407
|
XXXXXXXXX07
|
514
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4
|
TS3624999927_260323APB_FTO_444385
|
3624004010NRG23260320230459393
|
Ramanna
|
Ramanna
|
3624004WL042999
|
00684
|
APGV0007177
|
XXXXXXXX22
|
1500
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5
|
TS3624999927_220323APB_FTO_434206
|
3624006026NRG23220320230455631
|
narsimhulu
|
narsimhulu
|
3624006WL042387
|
00415
|
SBIN0020185
|
XXXXXXXXX29
|
257
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6
|
TS3624999927_220223APB_FTO_397949
|
3624007015NRG23220220230440081
|
Laxmi
|
Laxmi
|
3624007WL038518
|
00468
|
UBIN0808911
|
XXXXXXXXXXXXX69
|
250
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7
|
TS3624999927_111022FTO_297538
|
3624010007NRG22071020220580712
|
Thimmulamma
|
Thimmulamma
|
3624010WL0010169
|
00684
|
APGV0007120
|
XXXXXXXXX75
|
1715
|
Account closed
|
|
8
|
TS3624999927_210323APB_FTO_433437
|
3624002003NRG23210320230455064
|
Fathibee
|
Fathibee
|
3624002WL042158
|
00415
|
SBIN0005407
|
XXXXXXXXX74
|
257
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
9
|
TS3624999926_180722FTO_181678
|
3624002018NRG23140720220365362
|
SUNKULAMMA
|
SUNKULAMMA
|
3624002WL0015679
|
00415
|
HDFC0CKBS01
|
XXXXXXXXX55
|
1622
|
Account closed
|
|
10
|
TS3624999927_240922FTO_280922
|
3624006023NRG22230920220580535
|
Kavitha
|
Kavitha
|
3624006WL0010083
|
00684
|
APGV0007120
|
XXXXXXXXX94
|
1960
|
Account closed
|
|
11
|
TS3624999927_240922FTO_280922
|
3624006026NRG22230920220580524
|
Jayamma
|
Jayamma
|
3624006WL0010079
|
00684
|
APGV0007120
|
XXXXXXXXX18
|
270
|
Account closed
|
|
12
|
TS3624999927_200323APB_FTO_430679
|
3624006026NRG23200320230453354
|
narsimhulu
|
narsimhulu
|
3624006WL041818
|
00415
|
SBIN0020185
|
XXXXXXXXX29
|
250
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
13
|
TS3624999927_190323APB_FTO_428557
|
3624006029NRG23190320230453259
|
Ram
|
Ram
|
3624006WL041779
|
00168
|
ICIC0000920
|
XXXXXXXXXX06
|
250
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
14
|
TS3624999927_040422FTO_1600
|
3624006037NRG23040420220000013
|
govindamma
|
govindamma
|
3624006WL00009
|
00684
|
APGV0007120
|
XXXXXXXXX69
|
100
|
Account closed
|
|
15
|
TS3624999927_111022FTO_297538
|
3624010007NRG22071020220580713
|
Thimmulamma
|
Thimmulamma
|
3624010WL0010169
|
00684
|
APGV0007120
|
XXXXXXXXX75
|
980
|
Account closed
|
|
16
|
TS3624999926_050522FTO_48002
|
3624010023NRG22260320220566872
|
Maneeramma
|
Maneeramma
|
3624010WL0007498
|
00710
|
SBIN0000DOP
|
XXXXXXXXX49
|
3226
|
No Such Account
|
|
17
|
TS3624999927_250323FTO_443230
|
3624002013NRG23250320230458895
|
Laxmi Devi
|
Laxmi Devi
|
3624002WL042929
|
00415
|
SBIN0020185
|
XXXXXXXXX00
|
257
|
Account closed
|
|
18
|
TS3624999927_160323FTO_421382
|
3624002029NRG23150320230449301
|
Parushapamudu
|
Parushapamudu
|
3624002WL040939
|
00415
|
SBIN0005407
|
XXXXXXXXX65
|
514
|
Account closed
|
|
19
|
TS3624999927_240922FTO_280922
|
3624004013NRG22230920220580561
|
Anjaneyulu
|
Anjaneyulu
|
3624004WL0010098
|
00684
|
APGV0007153
|
XXXXXXXXX65
|
1470
|
Account closed
|
|
20
|
TS3624999927_291222FTO_364587
|
3624007029NRG23291220220428827
|
meenakshi
|
meenakshi
|
3624007WL0033500
|
00710
|
SBIN0000DOP
|
XXXXXXXXX83
|
100
|
No Such Account
|
|
21
|
TS3624999927_220323APB_FTO_434206
|
3624001020NRG23220320230455536
|
Sunkanna
|
Sunkanna
|
3624001WL042355
|
00415
|
SBIN0000866
|
XXXXXXXXX21
|
250
|
Aadhaar Number not Mapped to Account Number
|
|
22
|
TS3624999927_240922FTO_280922
|
3624004023NRG22230920220580552
|
Krishnavarma
|
Krishnavarma
|
3624004WL0010093
|
00684
|
APGV0007153
|
XXXXXXXXX18
|
378
|
Account closed
|
|
23
|
TS3624999927_170323APB_FTO_423627
|
3624007019NRG23160320230451311
|
Ravi
|
Ravi
|
3624007WL041287
|
00168
|
ICIC0000538
|
XXXXXXXXXX10
|
500
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
24
|
TS3624999927_300922FTO_290681
|
3624007020NRG22300920220580684
|
Savitramma
|
Savitramma
|
3624007WL0010157
|
00684
|
APGV0007153
|
XXXXXXXXX03
|
245
|
Account closed
|
|
25
|
TS3624999927_310323FTO_457566
|
3624008003NRG23150320230450240
|
Laxmanna
|
Laxmanna
|
3624008WL041098
|
00415
|
SBIN0006111
|
XXXXXXXXX66
|
257
|
No Such Account
|
|
26
|
TS3624999927_240922FTO_280922
|
3624004013NRG22230920220580562
|
Chinna Narsamma
|
Chinna Narsamma
|
3624004WL0010098
|
00684
|
APGV0007153
|
XXXXXXXXX55
|
1470
|
Account closed
|
|
27
|
TS3624999926_050522FTO_47902
|
3624006024NRG23020520220051923
|
ratnamma
|
ratnamma
|
3624006WL0003181
|
00415
|
SBIN0RRAPGB
|
XXXXXXXXX08
|
2949
|
Participant not mapped to the product
|
|
28
|
TS3624999927_240922FTO_280922
|
3624006026NRG22230920220580525
|
venkatamma
|
venkatamma
|
3624006WL0010079
|
00684
|
APGV0007120
|
XXXXXXXXX24
|
270
|
Account closed
|
|
29
|
TS3624999926_180722FTO_181665
|
3624001010NRG23130720220361019
|
suvarna
|
suvarna
|
3624001WL0015442
|
00688
|
FINO0001001
|
XXXXXXXXX61
|
3778
|
A/c Blocked or Frozen
|
|
30
|
TS3624999927_300922FTO_290681
|
3624001021NRG22280920220580648
|
Gopal Reddy
|
Gopal Reddy
|
3624001WL0010136
|
00684
|
APGV0007165
|
XXXXXXXXX72
|
729
|
Account closed
|
|
31
|
TS3624999927_160323APB_FTO_421383
|
3624002003NRG23150320230449330
|
Fathibee
|
Fathibee
|
3624002WL040942
|
00415
|
SBIN0005407
|
XXXXXXXXX74
|
514
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
32
|
TS3624999927_160323APB_FTO_421383
|
3624002014NRG23150320230449446
|
venkaTesh
|
venkaTesh
|
3624002WL040958
|
00468
|
UBIN0826073
|
XXXXXXXXXXXXX24
|
257
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
33
|
TS3624999926_200722FTO_185509
|
3624002018NRG23190720220371642
|
SUNKULAMMA
|
SUNKULAMMA
|
3624002WL0016462
|
00415
|
HDFC0CKBS01
|
XXXXXXXXX55
|
1311
|
Account closed
|
|
34
|
TS3624999926_200323FTO_429074
|
3624006024NRG23200320230453732
|
Adam
|
Adam
|
3624006WL041887
|
00684
|
APGV0007120
|
XXXXXXXXX63
|
1597
|
Account closed
|
|
35
|
TS3624999927_260323APB_FTO_444385
|
3624006026NRG23260320230459437
|
narsimhulu
|
narsimhulu
|
3624006WL043012
|
00415
|
SBIN0020185
|
XXXXXXXXX29
|
250
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
36
|
TS3624999927_190323APB_FTO_428557
|
3624006029NRG23190320230453258
|
yashodamma
|
yashodamma
|
3624006WL041778
|
00415
|
SBIN0005407
|
XXXXXXXXX82
|
250
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
37
|
TS3624999926_200323APB_FTO_429080
|
3624006038NRG23200320230453820
|
Surendhar
|
Surendhar
|
3624006WL041908
|
00415
|
SBIN0005407
|
XXXXXXXXX85
|
1281
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
38
|
TS3624999927_200323APB_FTO_430679
|
3624010020NRG23200320230453757
|
Jayamma
|
Jayamma
|
3624010WL041895
|
00691
|
IPOS0000001
|
XXXXXXXXXX48
|
500
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
39
|
TS3624999927_080323APB_FTO_412197
|
3624001020NRG23080320230444819
|
Sunkanna
|
Sunkanna
|
3624001WL040244
|
00415
|
SBIN0000866
|
XXXXXXXXX21
|
295
|
Aadhaar Number not Mapped to Account Number
|
|
40
|
TS3624999927_280323APB_FTO_449336
|
3624001030NRG23280320230461496
|
Ramulamma
|
Ramulamma
|
3624001WL043450
|
00684
|
APGV0007165
|
XXXXXXXXX16
|
257
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
41
|
TS3624999927_160323APB_FTO_421383
|
3624002003NRG23150320230449321
|
Fathibee
|
Fathibee
|
3624002WL040941
|
00415
|
SBIN0005407
|
XXXXXXXXX74
|
714
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
42
|
TS3624999926_180622FTO_122717
|
3624006024NRG23150620220274715
|
govindamma
|
govindamma
|
3624006WL0010922
|
00415
|
SBIN0RRAPGB
|
XXXXXXXXX78
|
2990
|
Participant not mapped to the product
|
|
43
|
TS3624999927_270323APB_FTO_446807
|
3624006026NRG23270320230460348
|
narsimhulu
|
narsimhulu
|
3624006WL043260
|
00415
|
SBIN0020185
|
XXXXXXXXX29
|
250
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
44
|
TS3624999927_210323APB_FTO_433437
|
3624006030NRG23210320230455183
|
mamatha
|
mamatha
|
3624006WL042192
|
00691
|
IPOS0000001
|
XXXXXXXXXX32
|
257
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
45
|
TS3624999927_040422FTO_1600
|
3624006037NRG23040420220000014
|
Paramesh
|
Paramesh
|
3624006WL000010
|
00415
|
SBIN0RRAPGB
|
XXXXXXXXX02
|
100
|
Participant not mapped to the product
|
|
46
|
TS3624999927_300922FTO_290681
|
3624007020NRG22300920220580681
|
Ramudu
|
Ramudu
|
3624007WL0010157
|
00684
|
APGV0007153
|
XXXXXXXXX73
|
245
|
Account closed
|
|
47
|
TS3624999927_310323FTO_457566
|
3624008003NRG23150320230450255
|
Laxmanna
|
Laxmanna
|
3624008WL041099
|
00415
|
SBIN0006111
|
XXXXXXXXX66
|
257
|
No Such Account
|
|
48
|
TS3624999926_050522FTO_48002
|
3624010023NRG22260320220566873
|
Anjaneyulu
|
Anjaneyulu
|
3624010WL0007498
|
00710
|
SBIN0000DOP
|
XXXXXXXXX69
|
3226
|
No Such Account
|
|
49
|
TS3624999927_270223APB_FTO_401661
|
3624002003NRG23270220230441417
|
Fathibee
|
Fathibee
|
3624002WL038975
|
00415
|
SBIN0005407
|
XXXXXXXXX74
|
761
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
50
|
TS3624999927_010323APB_FTO_404917
|
3624004010NRG23010320230442173
|
Ramanna
|
Ramanna
|
3624004WL039241
|
00684
|
APGV0007177
|
XXXXXXXX22
|
992
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
51
|
TS3624999927_170223FTO_394946
|
3624011008NRG23100220230436812
|
MOHAMMED FATHIMA
|
MOHAMMED FATHIMA
|
3624011WL037208
|
00415
|
SBIN0003746
|
XXXXXXXXX33
|
1285
|
Account closed
|