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
|
TS3644999978_180522FTO_70194
|
3644005019NRG23140520220152570
|
Kalyani
|
Kalyani
|
3644005WL0006414
|
00710
|
SBIN0000DOP
|
XXXXXXXXX77
|
1482
|
No Such Account
|
2
|
TS3644999978_010422FTO_632
|
3644005023NRG22310320220781701
|
Kalyani
|
Kalyani
|
3644005WL0012104
|
00710
|
SBIN0000DOP
|
XXXXXXXXX77
|
1376
|
No Such Account
|
3
|
TS3644999978_010422FTO_632
|
3644013001NRG22210320220750253
|
SRILATHA
|
SRILATHA
|
3644013WL0009593
|
00691
|
IPOS0000001
|
XXXXXXXXXX67
|
2489
|
No Such Account
|
4
|
TS3644999978_010422FTO_632
|
3644014019NRG22030320220713186
|
Padma
|
Padma
|
3644014WL0005574
|
00415
|
SBIN0RRAPGB
|
XXXXXXXXX66
|
1341
|
Participant not mapped to the product
|
5
|
TS3644999978_020522FTO_42219
|
3644004002NRG23300420220084105
|
swapna
|
swapna
|
3644004WL0004001
|
00710
|
SBIN0000DOP
|
XXXXXXXXX04
|
483
|
No Such Account
|
6
|
TS3644999978_020522FTO_42219
|
3644004002NRG23300420220084074
|
lavanya
|
lavanya
|
3644004WL0004001
|
00684
|
APGV0006316
|
XXXXXXXX82
|
483
|
No Such Account
|
7
|
TS3644999978_020522FTO_42219
|
3644004002NRG23280420220067211
|
yadamma
|
yadamma
|
3644004WL0003411
|
00415
|
SBIN0RRAPGB
|
XXXXXXXX03
|
725
|
Participant not mapped to the product
|
8
|
TS3644999978_180522FTO_70194
|
3644004002NRG23160520220154619
|
andalu
|
andalu
|
3644004WL0006484
|
00415
|
SBIN0RRAPGB
|
XXXXXXXX12
|
1450
|
Participant not mapped to the product
|
9
|
TS3644999978_120522FTO_61712
|
3644004002NRG23120520220143607
|
yadamma
|
yadamma
|
3644004WL0006164
|
00415
|
SBIN0RRAPGB
|
XXXXXXXX03
|
966
|
Participant not mapped to the product
|
10
|
TS3644999978_020522FTO_42219
|
3644004002NRG23020520220085137
|
premalatha
|
premalatha
|
3644004WL0004019
|
00710
|
SBIN0000DOP
|
XXXXXXXXX72
|
483
|
No Such Account
|
11
|
TS3644999978_020522FTO_42219
|
3644004002NRG23020520220085135
|
padma
|
padma
|
3644004WL0004019
|
00710
|
SBIN0000DOP
|
XXXXXXXXX93
|
725
|
No Such Account
|
12
|
TS3644999978_010422FTO_632
|
3644005019NRG22120320220730295
|
Kalyani
|
Kalyani
|
3644005WL0007782
|
00710
|
SBIN0000DOP
|
XXXXXXXXX77
|
1466
|
No Such Account
|
13
|
TS3644999978_010422FTO_632
|
3644013001NRG22040320220715992
|
SRILATHA
|
SRILATHA
|
3644013WL0006013
|
00691
|
IPOS0000001
|
XXXXXXXXXX67
|
1325
|
No Such Account
|
14
|
TS3644999978_020522FTO_42219
|
3644004002NRG23300420220084094
|
padma
|
padma
|
3644004WL0004001
|
00710
|
SBIN0000DOP
|
XXXXXXXXX93
|
483
|
No Such Account
|
15
|
TS3644999978_120522FTO_61712
|
3644004002NRG23120520220143609
|
andalu
|
andalu
|
3644004WL0006164
|
00415
|
SBIN0RRAPGB
|
XXXXXXXX12
|
1448
|
Participant not mapped to the product
|
16
|
TS3644999978_010422FTO_632
|
3644004002NRG22210320220752926
|
parijatha
|
parijatha
|
3644004WL0009789
|
00415
|
SBIN0RRAPGB
|
XXXXXXXXX13
|
1450
|
Participant not mapped to the product
|
17
|
TS3644999978_070522FTO_52001
|
3644007003NRG23070520220111852
|
Rangareddy
|
Rangareddy
|
3644007WL0005059
|
00710
|
SBIN0000DOP
|
XXXXXXXX76
|
1215
|
invalid Bank Identifier
|
18
|
TS3644999978_010422FTO_632
|
3644013001NRG22040320220715993
|
SAGAR
|
SAGAR
|
3644013WL0006013
|
00684
|
APGV0006216
|
XXXXXXXXX03
|
1325
|
No Such Account
|
19
|
TS3644999978_010422FTO_632
|
3644013001NRG22210320220750254
|
SAGAR
|
SAGAR
|
3644013WL0009593
|
00684
|
APGV0006216
|
XXXXXXXXX03
|
2489
|
No Such Account
|
20
|
TS3644999978_120522FTO_61712
|
3644004002NRG23120520220143621
|
padma
|
padma
|
3644004WL0006164
|
00710
|
SBIN0000DOP
|
XXXXXXXXX93
|
966
|
No Such Account
|
21
|
TS3644999978_140422FTO_12293
|
3644001018NRG23120420220003562
|
swapna
|
swapna
|
3644001WL0000348
|
00415
|
SBIN0RRAPGB
|
XXXXXXXXX49
|
215
|
Participant not mapped to the product
|
22
|
TS3644999978_070522FTO_52001
|
3644005019NRG23070520220113116
|
Kalyani
|
Kalyani
|
3644005WL0005099
|
00710
|
SBIN0000DOP
|
XXXXXXXXX77
|
1960
|
invalid Bank Identifier
|
23
|
TS3644999978_300323APB_FTO_452946
|
3644005019NRG23290320230709655
|
PABBU JAGADEESH
|
PABBU JAGADEESH
|
3644005WL051859
|
00468
|
UBIN0813222
|
XXXXXXXXXXXXX15
|
1503
|
Unclaimed/DEAF accounts
|
24
|
TS3644999978_140422FTO_12300
|
3644013001NRG22120420220800667
|
SRILATHA
|
SRILATHA
|
3644013WL0014005
|
00691
|
IPOS0000001
|
XXXXXXXXXX67
|
1875
|
No Such Account
|
25
|
TS3644999978_020522FTO_42219
|
3644004002NRG23290420220079107
|
papamma
|
papamma
|
3644004WL0003864
|
00415
|
SBIN0RRAPGB
|
XXXXXXXX44
|
964
|
Participant not mapped to the product
|
26
|
TS3644999978_020522FTO_42219
|
3644004002NRG23280420220067215
|
Navya
|
Navya
|
3644004WL0003411
|
00710
|
SBIN0000DOP
|
XXXXXXXXX11
|
725
|
No Such Account
|
27
|
TS3644999978_180522FTO_70194
|
3644004002NRG23160520220154636
|
swapna
|
swapna
|
3644004WL0006484
|
00710
|
SBIN0000DOP
|
XXXXXXXXX04
|
1208
|
No Such Account
|
28
|
TS3644999978_180522FTO_70194
|
3644004002NRG23160520220154625
|
indra
|
indra
|
3644004WL0006484
|
00710
|
SBIN0000DOP
|
XXXXXXXXX41
|
725
|
No Such Account
|
29
|
TS3644999978_180522FTO_70194
|
3644004002NRG23160520220154617
|
yadamma
|
yadamma
|
3644004WL0006484
|
00415
|
SBIN0RRAPGB
|
XXXXXXXX03
|
1450
|
Participant not mapped to the product
|
30
|
TS3644999978_120522FTO_61712
|
3644004002NRG23120520220143618
|
indra
|
indra
|
3644004WL0006164
|
00710
|
SBIN0000DOP
|
XXXXXXXXX41
|
1207
|
No Such Account
|
31
|
TS3644999978_120522FTO_61712
|
3644004002NRG23120520220143601
|
papamma
|
papamma
|
3644004WL0006164
|
00415
|
SBIN0RRAPGB
|
XXXXXXXX44
|
241
|
Participant not mapped to the product
|
32
|
TS3644999978_120522FTO_61712
|
3644004002NRG23120520220143599
|
mounikha
|
mounikha
|
3644004WL0006164
|
00415
|
SBIN0RRAPGB
|
XXXXXXXXX21
|
966
|
Participant not mapped to the product
|
33
|
TS3644999978_020522FTO_42219
|
3644004002NRG23020520220085114
|
papamma
|
papamma
|
3644004WL0004019
|
00415
|
SBIN0RRAPGB
|
XXXXXXXX44
|
725
|
Participant not mapped to the product
|
34
|
TS3644999978_180522FTO_70194
|
3644004002NRG23160520220154610
|
mounikha
|
mounikha
|
3644004WL0006484
|
00415
|
SBIN0RRAPGB
|
XXXXXXXXX21
|
1208
|
Participant not mapped to the product
|
35
|
TS3644999978_180522FTO_70194
|
3644004002NRG23160520220154635
|
Navya
|
Navya
|
3644004WL0006484
|
00710
|
SBIN0000DOP
|
XXXXXXXXX11
|
1450
|
No Such Account
|
36
|
TS3644999978_070522FTO_52001
|
3644005019NRG23070520220113108
|
Radha
|
Radha
|
3644005WL0005099
|
00710
|
SBIN0000DOP
|
XXXXXXXX62
|
1960
|
invalid Bank Identifier
|
37
|
TS3644999978_010422FTO_632
|
3644005023NRG22300320220776794
|
Kalyani
|
Kalyani
|
3644005WL0011789
|
00710
|
SBIN0000DOP
|
XXXXXXXXX77
|
1452
|
No Such Account
|
38
|
TS3644999978_020522FTO_42219
|
3644004002NRG23020520220085122
|
andalu
|
andalu
|
3644004WL0004019
|
00415
|
SBIN0RRAPGB
|
XXXXXXXX12
|
725
|
Participant not mapped to the product
|
39
|
TS3644999978_010422FTO_632
|
3644001018NRG22310320220781324
|
swapna
|
swapna
|
3644001WL0012090
|
00415
|
SBIN0RRAPGB
|
XXXXXXXXX49
|
1450
|
Participant not mapped to the product
|
40
|
TS3644999978_010422FTO_632
|
3644005019NRG22010420220783053
|
Kalyani
|
Kalyani
|
3644005WL0012216
|
00710
|
SBIN0000DOP
|
XXXXXXXXX77
|
980
|
No Such Account
|
41
|
TS3644999978_250422FTO_29205
|
3644005019NRG23210420220038698
|
Kalyani
|
Kalyani
|
3644005WL0002215
|
00710
|
SBIN0000DOP
|
XXXXXXXXX77
|
490
|
No Such Account
|
42
|
TS3644999978_020522FTO_42219
|
3644007003NRG23300420220082395
|
latha
|
latha
|
3644007WL0003958
|
00710
|
SBIN0000DOP
|
XXXXXXXXX75
|
1391
|
No Such Account
|
43
|
TS3644999978_020522FTO_42219
|
3644004002NRG23300420220084080
|
yadamma
|
yadamma
|
3644004WL0004001
|
00415
|
SBIN0RRAPGB
|
XXXXXXXX03
|
483
|
Participant not mapped to the product
|
44
|
TS3644999978_020522FTO_42219
|
3644004002NRG23300420220084071
|
mounikha
|
mounikha
|
3644004WL0004001
|
00415
|
SBIN0RRAPGB
|
XXXXXXXXX21
|
967
|
Participant not mapped to the product
|
45
|
TS3644999978_020522FTO_42219
|
3644004002NRG23290420220079110
|
yadamma
|
yadamma
|
3644004WL0003864
|
00415
|
SBIN0RRAPGB
|
XXXXXXXX03
|
1206
|
Participant not mapped to the product
|
46
|
TS3644999978_020522FTO_42219
|
3644004002NRG23280420220067212
|
andalu
|
andalu
|
3644004WL0003411
|
00415
|
SBIN0RRAPGB
|
XXXXXXXX12
|
967
|
Participant not mapped to the product
|
47
|
TS3644999978_120522FTO_61712
|
3644004002NRG23120520220143631
|
Navya
|
Navya
|
3644004WL0006164
|
00710
|
SBIN0000DOP
|
XXXXXXXXX11
|
1448
|
No Such Account
|
48
|
TS3644999978_020522FTO_42219
|
3644004002NRG23020520220085144
|
Navya
|
Navya
|
3644004WL0004019
|
00710
|
SBIN0000DOP
|
XXXXXXXXX11
|
725
|
No Such Account
|
49
|
TS3644999978_020522FTO_42219
|
3644004002NRG23020520220085120
|
yadamma
|
yadamma
|
3644004WL0004019
|
00415
|
SBIN0RRAPGB
|
XXXXXXXX03
|
725
|
Participant not mapped to the product
|
50
|
TS3644999978_180522FTO_70194
|
3644005019NRG23140520220152741
|
Kalyani
|
Kalyani
|
3644005WL0006416
|
00710
|
SBIN0000DOP
|
XXXXXXXXX77
|
1482
|
No Such Account
|
51
|
TS3644999978_070522FTO_52001
|
3644007003NRG23070520220111819
|
Jahamgir
|
Jahamgir
|
3644007WL0005059
|
00710
|
SBIN0000DOP
|
XXXXXXXX92
|
1215
|
invalid Bank Identifier
|
52
|
TS3644999978_070522FTO_52001
|
3644007003NRG23070520220111854
|
latha
|
latha
|
3644007WL0005059
|
00710
|
SBIN0000DOP
|
XXXXXXXXX75
|
1215
|
invalid Bank Identifier
|
53
|
TS3644999978_140422FTO_12300
|
3644013001NRG22120420220800668
|
SAGAR
|
SAGAR
|
3644013WL0014005
|
00684
|
APGV0006216
|
XXXXXXXXX03
|
2250
|
No Such Account
|
54
|
TS3644999978_120522FTO_60740
|
3644013001NRG23100520220130767
|
SRILATHA
|
SRILATHA
|
3644013WL0005777
|
00691
|
IPOS0000001
|
XXXXXXXXXX67
|
1519
|
No Such Account
|
55
|
TS3644999978_020522FTO_42219
|
3644004002NRG23300420220084075
|
papamma
|
papamma
|
3644004WL0004001
|
00415
|
SBIN0RRAPGB
|
XXXXXXXX44
|
483
|
Participant not mapped to the product
|
56
|
TS3644999978_180522FTO_70194
|
3644004002NRG23160520220154626
|
padma
|
padma
|
3644004WL0006484
|
00710
|
SBIN0000DOP
|
XXXXXXXXX93
|
1208
|
No Such Account
|
57
|
TS3644999995_300422FTO_40898
|
3644017007NRG22130320220733091
|
lakshmi
|
lakshmi
|
3644017WL0007999
|
00710
|
SBIN0000DOP
|
XXXXXXXXX98
|
183
|
No Such Account
|
58
|
TS3644999978_010422FTO_632
|
3644001018NRG22010420220782447
|
swapna
|
swapna
|
3644001WL0012191
|
00415
|
SBIN0RRAPGB
|
XXXXXXXXX49
|
1115
|
Participant not mapped to the product
|
59
|
TS3644999978_250422FTO_29205
|
3644001018NRG23210420220036311
|
swapna
|
swapna
|
3644001WL0002146
|
00415
|
SBIN0RRAPGB
|
XXXXXXXXX49
|
967
|
Participant not mapped to the product
|
60
|
TS3644999978_020522FTO_42219
|
3644004002NRG23290420220079106
|
shankaramma
|
shankaramma
|
3644004WL0003864
|
00415
|
SBIN0RRAPGB
|
XXXXXXXXX48
|
1206
|
Participant not mapped to the product
|
61
|
TS3644999995_300422FTO_40898
|
3644010013NRG22210320220751186
|
sawjanya
|
sawjanya
|
3644010WL0009667
|
00710
|
SBIN0000DOP
|
XXXXXXXXX81
|
800
|
No Such Account
|