|
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
|
TS3632999941_091222FTO_350805
|
3632007025NRG23171120220972468
|
Padma
|
Padma
|
3632007WL0028302
|
00684
|
APGV0005156
|
XXXXXXXXXX00
|
1380
|
No Such Account
|
|
2
|
TS3632999941_091222FTO_350805
|
3632007025NRG23171120220972476
|
Shobha
|
Shobha
|
3632007WL0028302
|
00684
|
APGV0005156
|
XXXXXXXXXX00
|
1380
|
No Such Account
|
|
3
|
TS3632999941_091222FTO_350805
|
3632007025NRG23171120220972478
|
bikku
|
bikku
|
3632007WL0028302
|
00684
|
APGV0005156
|
XXXXXXXXXX00
|
1880
|
No Such Account
|
|
4
|
TS3632999941_091222FTO_350805
|
3632007025NRG23171120220972467
|
Veeraswaami
|
Veeraswaami
|
3632007WL0028302
|
00684
|
APGV0005156
|
XXXXXXXXXX00
|
1380
|
No Such Account
|
|
5
|
TS3632999941_091222FTO_350805
|
3632007025NRG23171120220972471
|
Bhadrayya
|
Bhadrayya
|
3632007WL0028302
|
00684
|
APGV0005156
|
XXXXXXXXXX00
|
2820
|
No Such Account
|
|
6
|
TS3632999941_091222FTO_350805
|
3632007025NRG23171120220972472
|
Shobha
|
Shobha
|
3632007WL0028302
|
00684
|
APGV0005156
|
XXXXXXXXXX00
|
2820
|
No Such Account
|
|
7
|
TS3632999941_270422FTO_34151
|
3632007036NRG22300320220938840
|
ravi
|
ravi
|
3632007WL0008326
|
00415
|
SBIN0RRAPGB
|
XXXXXXXXX06
|
3185
|
Participant not mapped to the product
|
|
8
|
TS3632999941_100822FTO_225533
|
3632011019NRG23230620220643650
|
Veerabhadri
|
Veerabhadri
|
3632011WL0009665
|
00684
|
APGV0005126
|
XXXXXXXXX30
|
2366
|
No Such Account
|
|
9
|
TS3632999943_301222FTO_365614
|
3632015012NRG23171220220982510
|
sudaakar
|
sudaakar
|
3632015WL0031168
|
00176
|
IDIB000G099
|
XXXXXXXX59
|
257
|
No Such Account
|
|
10
|
TS3632999941_091222FTO_350805
|
3632007000NRG23081120220966537
|
prabakar
|
prabakar
|
3632007WL0027001
|
00691
|
IPOS0000001
|
XXXXXXXXXX78
|
2940
|
No Such Account
|
|
11
|
TS3632999942_120422FTO_8808
|
3632006039NRG22310320220947440
|
venkatesh
|
venkatesh
|
3632006WL0008964
|
00691
|
IPOS0000001
|
XXXXXXXX64
|
150
|
No Such Account
|
|
12
|
TS3632999941_091222FTO_350805
|
3632007025NRG23171120220972469
|
Padma
|
Padma
|
3632007WL0028302
|
00684
|
APGV0005156
|
XXXXXXXXXX00
|
2820
|
No Such Account
|
|
13
|
TS3632999941_091222FTO_350805
|
3632007025NRG23171120220972470
|
Padma
|
Padma
|
3632007WL0028302
|
00684
|
APGV0005156
|
XXXXXXXXXX00
|
2820
|
No Such Account
|
|
14
|
TS3632999942_170522FTO_68636
|
3632004000NRG22080420220962974
|
lallita
|
lallita
|
3632004WL0009860
|
00710
|
SBIN0000DOP
|
XXXXXXXXX61
|
250
|
No Such Account
|
|
15
|
TS3632999941_091222FTO_350805
|
3632007025NRG23171120220972473
|
Bhadrayya
|
Bhadrayya
|
3632007WL0028302
|
00684
|
APGV0005156
|
XXXXXXXXXX00
|
2820
|
No Such Account
|
|
16
|
TS3632999941_091222FTO_350805
|
3632007025NRG23171120220972474
|
Shobha
|
Shobha
|
3632007WL0028302
|
00684
|
APGV0005156
|
XXXXXXXXXX00
|
2820
|
No Such Account
|
|
17
|
TS3632999941_270422FTO_34151
|
3632007036NRG22300320220938842
|
ravi
|
ravi
|
3632007WL0008326
|
00415
|
SBIN0RRAPGB
|
XXXXXXXXX06
|
2695
|
Participant not mapped to the product
|
|
18
|
TS3632999941_171122FTO_332366
|
3632006008NRG23140920220907925
|
Upender
|
Upender
|
3632006WL0019540
|
00684
|
APGV0005117
|
XXXXXXXXXX91
|
2160
|
No Such Account
|
|
19
|
TS3632999119_060323APB_FTO_409849
|
3632016013NRG23250220230998675
|
veMkanna
|
veMkanna
|
3632016WL035507
|
00415
|
SBIN0003768
|
XXXXXXXXX43
|
130
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
20
|
TS3632999941_141022FTO_301116
|
3632006008NRG23230720220839684
|
ajam
|
ajam
|
3632006WL0013382
|
00684
|
APGV0005117
|
XXXXXXXXXXXX70
|
2310
|
No Such Account
|
|
21
|
TS3632999941_091222FTO_350805
|
3632007000NRG23081120220966536
|
Pulisheru Venkanna
|
Pulisheru Venkanna
|
3632007WL0027001
|
00691
|
IPOS0000001
|
XXXXXXXXXX53
|
2940
|
No Such Account
|
|
22
|
TS3632999941_091222FTO_350805
|
3632007025NRG23171120220972475
|
Bhadrayya
|
Bhadrayya
|
3632007WL0028302
|
00684
|
APGV0005156
|
XXXXXXXXXX00
|
1380
|
No Such Account
|
|
23
|
TS3632999941_091222FTO_350805
|
3632007025NRG23171120220972477
|
prakash
|
prakash
|
3632007WL0028302
|
00684
|
APGV0005156
|
XXXXXXXXXX00
|
1880
|
No Such Account
|
|
24
|
TS3632999941_270422FTO_34151
|
3632007000NRG22110320220898579
|
ravi
|
ravi
|
3632007WL0004553
|
00415
|
SBIN0RRAPGB
|
XXXXXXXXX06
|
1470
|
Participant not mapped to the product
|