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
|
TS3627999923_060522FTO_49191
|
3627002012NRG23060520220121535
|
ellamma
|
ellamma
|
3627002WL0003961
|
00710
|
SBIN0000DOP
|
XXXXXXXXXXXXX18
|
1960
|
No Such Account
|
2
|
TS3627999923_270722FTO_198532
|
3627003015NRG23220720220462615
|
deshai reddy
|
deshai reddy
|
3627003WL0015683
|
00684
|
APGV0005121
|
XXXXXXXXX96
|
2740
|
No Such Account
|
3
|
TS3627999924_080522FTO_53604
|
3627004004NRG22280320220723854
|
Ayilamma
|
Ayilamma
|
3627004WL0007366
|
00710
|
SBIN0000DOP
|
XXXXXXXX56
|
245
|
invalid Bank Identifier
|
4
|
TS3627999924_080522FTO_53602
|
3627004009NRG22260320220717237
|
Poshamma
|
Poshamma
|
3627004WL0006855
|
00710
|
SBIN0000DOP
|
XXXXXXXX24
|
980
|
invalid Bank Identifier
|
5
|
TS3627999924_080522FTO_53607
|
3627004014NRG22260320220719784
|
Uppalamma
|
Uppalamma
|
3627004WL0007017
|
00710
|
SBIN0000DOP
|
XXXXXXXX61
|
200
|
invalid Bank Identifier
|
6
|
TS3627999924_130422FTO_10857
|
3627004015NRG22310320220734049
|
Lilaa
|
Lilaa
|
3627004WL0008041
|
00415
|
SBIN0RRAPGB
|
XXXXXXXXX04
|
150
|
Participant not mapped to the product
|
7
|
TS3627999924_070622FTO_101508
|
3627004021NRG23010620220281617
|
Sudhakar
|
Sudhakar
|
3627004WL0008169
|
00710
|
SBIN0000DOP
|
XXXXXXXXXXXXX94
|
200
|
No Such Account
|
8
|
TS3627999924_100622FTO_109286
|
3627004021NRG23090620220323576
|
kalyani
|
kalyani
|
3627004WL0009377
|
00468
|
UBIN0801208
|
XXXXXXXXXXXXX94
|
257
|
No Such Account
|
9
|
TS3627999924_100622FTO_109286
|
3627004021NRG23090620220323585
|
Parvathi
|
Parvathi
|
3627004WL0009377
|
00710
|
SBIN0000DOP
|
XXXXXXXXXXXXX94
|
257
|
No Such Account
|
10
|
TS3627999924_130422FTO_10843
|
3627004022NRG22310320220732822
|
Kamalamma
|
Kamalamma
|
3627004WL0007903
|
00415
|
SBIN0RRAPGB
|
XXXXXXXXX13
|
125
|
Participant not mapped to the product
|
11
|
TS3627999924_080522FTO_53623
|
3627009007NRG22310320220732844
|
Sreelata
|
Sreelata
|
3627009WL0007907
|
00415
|
SBIN0RRAPGB
|
XXXXXXXXX20
|
245
|
Participant not mapped to the product
|
12
|
TS3627999923_040422FTO_948
|
3627011011NRG22110320220692038
|
swapna
|
swapna
|
3627011WL0003807
|
00710
|
SBIN0000DOP
|
XXXXXXXXX37
|
2695
|
No Such Account
|
13
|
TS3627999923_110422FTO_7206
|
3627011011NRG22300320220731194
|
shivakumar
|
shivakumar
|
3627011WL0007721
|
00710
|
SBIN0000DOP
|
XXXXXXXXX45
|
3234
|
No Such Account
|
14
|
TS3627999923_110422FTO_7839
|
3627011013NRG22300320220730102
|
shivakumar
|
shivakumar
|
3627011WL0007657
|
00710
|
SBIN0000DOP
|
XXXXXXXXX45
|
1959
|
No Such Account
|
15
|
TS3627999923_011022FTO_292350
|
3627011015NRG23011020220512057
|
Ganesh
|
Ganesh
|
3627011WL0023515
|
00684
|
APGV0005143
|
XXXXXXXXXX69
|
1251
|
No Such Account
|
16
|
TS3627999923_300422FTO_39692
|
3627003015NRG22310320220733307
|
renuka
|
renuka
|
3627003WL0007970
|
00468
|
UBIN0802611
|
XXXXXXXXXXXXX85
|
3430
|
No Such Account
|
17
|
TS3627999923_270722FTO_198532
|
3627003015NRG23220720220462614
|
deshai reddy
|
deshai reddy
|
3627003WL0015683
|
00684
|
APGV0005121
|
XXXXXXXXX96
|
3185
|
No Such Account
|
18
|
TS3627999924_080522FTO_53604
|
3627004003NRG22260320220718846
|
Madhu Sudan
|
Madhu Sudan
|
3627004WL0006968
|
00710
|
SBIN0000DOP
|
XXXXXXXX76
|
200
|
invalid Bank Identifier
|
19
|
TS3627999924_080522FTO_53604
|
3627004004NRG22280320220723853
|
Saayilu
|
Saayilu
|
3627004WL0007366
|
00710
|
SBIN0000DOP
|
XXXXXXXX30
|
245
|
invalid Bank Identifier
|
20
|
TS3627999924_080522FTO_53607
|
3627004014NRG22260320220719777
|
umesh
|
umesh
|
3627004WL0007017
|
00710
|
SBIN0000DOP
|
XXXXXXXX03
|
200
|
invalid Bank Identifier
|
21
|
TS3627999924_080522FTO_53584
|
3627004016NRG22140320220696207
|
Yaadagiri
|
Yaadagiri
|
3627004WL0004321
|
00710
|
SBIN0000DOP
|
XXXXXXXX71
|
125
|
invalid Bank Identifier
|
22
|
TS3627999924_100622FTO_109286
|
3627004021NRG23090620220323584
|
SURESH
|
SURESH
|
3627004WL0009377
|
00710
|
SBIN0000DOP
|
XXXXXXXXXXXXX29
|
257
|
No Such Account
|
23
|
TS3627999924_080522FTO_53608
|
3627004028NRG22280320220722424
|
Kamsha
|
Kamsha
|
3627004WL0007237
|
00710
|
SBIN0000DOP
|
XXXXXXXX78
|
125
|
invalid Bank Identifier
|
24
|
TS3627999924_080522FTO_53608
|
3627004028NRG22290320220724251
|
Duma
|
Duma
|
3627004WL0007400
|
00710
|
SBIN0000DOP
|
XXXXXXXX11
|
150
|
invalid Bank Identifier
|
25
|
TS3627999924_080522FTO_53596
|
3627004030NRG22220320220709901
|
Veeraiah
|
Veeraiah
|
3627004WL0006098
|
00710
|
SBIN0000DOP
|
XXXXXXXX84
|
200
|
invalid Bank Identifier
|
26
|
TS3627999924_080522FTO_53602
|
3627004032NRG22240320220711996
|
Vijay
|
Vijay
|
3627004WL0006351
|
00710
|
SBIN0000DOP
|
XXXXXXXX93
|
250
|
invalid Bank Identifier
|
27
|
TS3627999924_130722FTO_174707
|
3627007019NRG22290320220724424
|
shirisha
|
shirisha
|
3627007WL0007426
|
00176
|
IDIB000T198
|
XXXXXXXXX99
|
245
|
A/c Blocked or Frozen
|
28
|
TS3627999924_130422FTO_10857
|
3627009024NRG22010420220737837
|
Rajitha
|
Rajitha
|
3627009WL0008477
|
00710
|
SBIN0000DOP
|
XXXXXXXXXXXXXX40
|
245
|
No Such Account
|
29
|
TS3627999924_080522FTO_53611
|
3627009024NRG22300320220731581
|
shanker
|
shanker
|
3627009WL0007771
|
00710
|
SBIN0000DOP
|
XXXXXXXXX22
|
125
|
invalid Bank Identifier
|
30
|
TS3627999923_260922FTO_282825
|
3627010000NRG23260920220510622
|
Ashok
|
Ashok
|
3627010WL0023119
|
00089
|
CBIN0281808
|
XXXXXXXX57
|
1715
|
No Such Account
|
31
|
TS3627999923_260922FTO_282726
|
3627010015NRG23160920220505544
|
Raajakumaar
|
Raajakumaar
|
3627010WL0022035
|
00415
|
SBIN0006529
|
XXXXXXXXX70
|
1715
|
No Such Account
|
32
|
TS3627999923_190422FTO_18585
|
3627010033NRG22310320220735667
|
jampanna
|
jampanna
|
3627010WL0008189
|
00710
|
SBIN0000DOP
|
XXXXXXXXX05
|
1960
|
No Such Account
|
33
|
TS3627999923_110422FTO_7225
|
3627011011NRG22300320220731188
|
swapna
|
swapna
|
3627011WL0007721
|
00710
|
SBIN0000DOP
|
XXXXXXXXX37
|
3234
|
No Such Account
|
34
|
TS3627999923_110422FTO_7826
|
3627011011NRG22300320220731310
|
Sravathi
|
Sravathi
|
3627011WL0007737
|
00710
|
SBIN0000DOP
|
XXXXXXXXX58
|
1960
|
No Such Account
|
35
|
TS3627999923_020522FTO_42353
|
3627011011NRG23300420220094865
|
shivakumar
|
shivakumar
|
3627011WL0003011
|
00710
|
SBIN0000DOP
|
XXXXXXXXX45
|
3430
|
No Such Account
|
36
|
TS3627999923_250422FTO_30089
|
3627011015NRG23250420220065691
|
swapna
|
swapna
|
3627011WL0002377
|
00710
|
SBIN0000DOP
|
XXXXXXXXX37
|
3221
|
No Such Account
|
37
|
TS3627999923_110422FTO_7602
|
3627001019NRG22290320220725498
|
VARALAXMI
|
VARALAXMI
|
3627001WL0007515
|
00710
|
SBIN0000DOP
|
XXXXXXXXX67
|
1624
|
No Such Account
|
38
|
TS3627999923_190422FTO_18591
|
3627001019NRG22050420220742615
|
VARALAXMI
|
VARALAXMI
|
3627001WL0008936
|
00710
|
SBIN0000DOP
|
XXXXXXXXX67
|
712
|
No Such Account
|
39
|
TS3627999923_210422FTO_22704
|
3627002018NRG23140420220010008
|
ellamma
|
ellamma
|
3627002WL0000276
|
00710
|
SBIN0000DOP
|
XXXXXXXXXXXXX18
|
2500
|
No Such Account
|
40
|
TS3627999923_300422FTO_39679
|
3627003015NRG23190420220033686
|
renuka
|
renuka
|
3627003WL0001152
|
00468
|
UBIN0802611
|
XXXXXXXXXXXXX85
|
3185
|
No Such Account
|
41
|
TS3627999924_080522FTO_53621
|
3627004003NRG22310320220735257
|
Naagaraaju
|
Naagaraaju
|
3627004WL0008127
|
00710
|
SBIN0000DOP
|
XXXXXXXXXXXXX74
|
150
|
invalid Bank Identifier
|
42
|
TS3627999924_080522FTO_53599
|
3627004004NRG22230320220711961
|
Somayya
|
Somayya
|
3627004WL0006346
|
00710
|
SBIN0000DOP
|
XXXXXXXX90
|
490
|
invalid Bank Identifier
|
43
|
TS3627999924_080522FTO_53604
|
3627004004NRG22280320220723856
|
Narsireddy
|
Narsireddy
|
3627004WL0007366
|
00710
|
SBIN0000DOP
|
XXXXXXXX00
|
245
|
invalid Bank Identifier
|
44
|
TS3627999924_100622FTO_109265
|
3627004010NRG23090620220324881
|
Ikrusnsamurty
|
Ikrusnsamurty
|
3627004WL0009391
|
00415
|
SBIN0RRAPGB
|
XXXXXXXXX68
|
257
|
Participant not mapped to the product
|
45
|
TS3627999924_080522FTO_53602
|
3627004012NRG22260320220718762
|
Somanna
|
Somanna
|
3627004WL0006956
|
00710
|
SBIN0000DOP
|
XXXXXXXX37
|
125
|
invalid Bank Identifier
|
46
|
TS3627999924_080522FTO_53607
|
3627004014NRG22260320220719776
|
Narsamma
|
Narsamma
|
3627004WL0007017
|
00710
|
SBIN0000DOP
|
XXXXXXXX97
|
200
|
invalid Bank Identifier
|
47
|
TS3627999924_080522FTO_53604
|
3627004016NRG22260320220717241
|
Yaadavareddy
|
Yaadavareddy
|
3627004WL0006856
|
00710
|
SBIN0000DOP
|
XXXXXXXX71
|
490
|
invalid Bank Identifier
|
48
|
TS3627999924_130422FTO_10857
|
3627004018NRG22310320220734844
|
CHANDRAMMA
|
CHANDRAMMA
|
3627004WL0008082
|
00468
|
UBIN0801208
|
XXXXXXXXXXXXX41
|
130
|
No Such Account
|
49
|
TS3627999924_080522FTO_53608
|
3627004019NRG22270320220721816
|
Ravi
|
Ravi
|
3627004WL0007174
|
00710
|
SBIN0000DOP
|
XXXXXXXX39
|
125
|
invalid Bank Identifier
|
50
|
TS3627999924_070622FTO_101508
|
3627004021NRG23010620220281615
|
Parvathi
|
Parvathi
|
3627004WL0008169
|
00710
|
SBIN0000DOP
|
XXXXXXXXXXXXX94
|
200
|
No Such Account
|
51
|
TS3627999924_130622FTO_112604
|
3627004021NRG23100620220328848
|
kalyani
|
kalyani
|
3627004WL0009446
|
00468
|
UBIN0801208
|
XXXXXXXXXXXXX94
|
257
|
No Such Account
|
52
|
TS3627999924_080522FTO_53604
|
3627004031NRG22250320220716311
|
Yaadayya
|
Yaadayya
|
3627004WL0006744
|
00710
|
SBIN0000DOP
|
XXXXXXXX02
|
125
|
invalid Bank Identifier
|
53
|
TS3627999924_080522FTO_53621
|
3627007003NRG22300320220731916
|
manjula
|
manjula
|
3627007WL0007813
|
00710
|
SBIN0000DOP
|
XXXXXXXX28
|
245
|
invalid Bank Identifier
|
54
|
TS3627999924_080522FTO_53599
|
3627007008NRG22250320220715176
|
Chinna somaiah
|
Chinna somaiah
|
3627007WL0006646
|
00710
|
SBIN0000DOP
|
XXXXXXXX78
|
245
|
invalid Bank Identifier
|
55
|
TS3627999924_130422FTO_10843
|
3627009033NRG22010420220737750
|
sharada
|
sharada
|
3627009WL0008452
|
00710
|
SBIN0000DOP
|
XXXXXXXXX72
|
245
|
No Such Account
|
56
|
TS3627999923_011022FTO_292350
|
3627010015NRG23011020220512045
|
Ashok
|
Ashok
|
3627010WL0023513
|
00089
|
CBIN0281808
|
XXXXXXXX57
|
1680
|
No Such Account
|
57
|
TS3627999924_080522FTO_53576
|
3627010017NRG22110320220692856
|
Poolamma
|
Poolamma
|
3627010WL0003879
|
00710
|
SBIN0000DOP
|
XXXXXXXX87
|
245
|
invalid Bank Identifier
|
58
|
TS3627999923_210422FTO_22814
|
3627011011NRG22110320220692332
|
shivakumar
|
shivakumar
|
3627011WL0003834
|
00710
|
SBIN0000DOP
|
XXXXXXXXX45
|
2695
|
No Such Account
|
59
|
TS3627999923_110422FTO_7224
|
3627011011NRG22300320220731187
|
Rajitha
|
Rajitha
|
3627011WL0007721
|
00710
|
SBIN0000DOP
|
XXXXXXXXX41
|
3234
|
No Such Account
|
60
|
TS3627999924_080522FTO_53580
|
3627012008NRG22100320220691834
|
Raajanna
|
Raajanna
|
3627012WL0003791
|
00710
|
SBIN0000DOP
|
XXXXXXXX01
|
245
|
invalid Bank Identifier
|
61
|
TS3627999923_210422FTO_22707
|
3627001000NRG23180420220027759
|
VARALAXMI
|
VARALAXMI
|
3627001WL0000891
|
00710
|
SBIN0000DOP
|
XXXXXXXXX67
|
1960
|
No Such Account
|
62
|
TS3627999924_080522FTO_53602
|
3627004009NRG22260320220717236
|
Ashok
|
Ashok
|
3627004WL0006855
|
00710
|
SBIN0000DOP
|
XXXXXXXX61
|
980
|
invalid Bank Identifier
|
63
|
TS3627999924_100622FTO_109265
|
3627004010NRG23090620220324872
|
Shobha
|
Shobha
|
3627004WL0009391
|
00415
|
SBIN0RRAPGB
|
XXXXXXXXX11
|
257
|
Participant not mapped to the product
|
64
|
TS3627999924_080522FTO_53599
|
3627004015NRG22250320220716666
|
Ailumallu
|
Ailumallu
|
3627004WL0006789
|
00710
|
SBIN0000DOP
|
XXXXXXXX49
|
245
|
invalid Bank Identifier
|
65
|
TS3627999924_080522FTO_53608
|
3627004028NRG22280320220722388
|
Neela
|
Neela
|
3627004WL0007230
|
00710
|
SBIN0000DOP
|
XXXXXXXX55
|
125
|
invalid Bank Identifier
|
66
|
TS3627999924_080522FTO_53608
|
3627004028NRG22290320220724247
|
ANIL
|
ANIL
|
3627004WL0007400
|
00710
|
SBIN0000DOP
|
XXXXXXXXXXXXX34
|
150
|
invalid Bank Identifier
|
67
|
TS3627999924_080522FTO_53608
|
3627004030NRG22300320220726512
|
Madhu
|
Madhu
|
3627004WL0007599
|
00710
|
SBIN0000DOP
|
XXXXXXXX80
|
245
|
invalid Bank Identifier
|
68
|
TS3627999924_130422FTO_10857
|
3627007009NRG22310320220735617
|
uma
|
uma
|
3627007WL0008174
|
00710
|
SBIN0000DOP
|
XXXXXXXXX08
|
270
|
No Such Account
|
69
|
TS3627999924_130422FTO_10857
|
3627009008NRG22010420220737768
|
Sanjiva Reddy
|
Sanjiva Reddy
|
3627009WL0008454
|
00684
|
APGV0005133
|
XXXXXXXXX80
|
245
|
No Such Account
|
70
|
TS3627999924_080522FTO_53599
|
3627009011NRG22210320220707560
|
Mallesh
|
Mallesh
|
3627009WL0005808
|
00684
|
APGV0005133
|
XXXXXXXXX94
|
299
|
Account closed
|
71
|
TS3627999923_190422FTO_18591
|
3627010033NRG22310320220735669
|
jampanna
|
jampanna
|
3627010WL0008189
|
00710
|
SBIN0000DOP
|
XXXXXXXXX05
|
705
|
No Such Account
|
72
|
TS3627999923_210422FTO_22814
|
3627011011NRG22110320220692780
|
mahendar
|
mahendar
|
3627011WL0003868
|
00415
|
SBIN0RRAPGB
|
XXXXXXXXX11
|
2695
|
Participant not mapped to the product
|
73
|
TS3627999923_210722FTO_187484
|
3627001000NRG23270520220245727
|
VARALAXMI
|
VARALAXMI
|
3627001WL0007260
|
00089
|
CBIN0281550
|
XXXXXXXX21
|
1960
|
No Such Account
|
74
|
TS3627999923_160522FTO_66517
|
3627003015NRG23140520220174894
|
Rama
|
Rama
|
3627003WL0005158
|
00415
|
SBIN0RRAPGB
|
XXXXXXXX90
|
3430
|
Participant not mapped to the product
|
75
|
TS3627999924_080522FTO_53604
|
3627004004NRG22280320220723858
|
Anasurya
|
Anasurya
|
3627004WL0007366
|
00710
|
SBIN0000DOP
|
XXXXXXXX36
|
245
|
invalid Bank Identifier
|
76
|
TS3627999924_240622FTO_132908
|
3627004011NRG23220620220386624
|
Battai
|
Battai
|
3627004WL0011401
|
00415
|
SBIN0RRAPGB
|
XXXXXXXXX84
|
257
|
Participant not mapped to the product
|
77
|
TS3627999924_080522FTO_53608
|
3627004019NRG22270320220721817
|
Chinnamma
|
Chinnamma
|
3627004WL0007174
|
00710
|
SBIN0000DOP
|
XXXXXXXX53
|
125
|
invalid Bank Identifier
|
78
|
TS3627999924_070622FTO_101508
|
3627004021NRG23010620220281386
|
bichya
|
bichya
|
3627004WL0008155
|
00415
|
SBIN0RRAPGB
|
XXXXXXXXX76
|
257
|
Participant not mapped to the product
|
79
|
TS3627999924_070622FTO_101508
|
3627004021NRG23010620220281608
|
mangamma
|
mangamma
|
3627004WL0008169
|
00710
|
SBIN0000DOP
|
XXXXXXXXX73
|
200
|
No Such Account
|
80
|
TS3627999924_080522FTO_53608
|
3627004028NRG22280320220722426
|
Narasimha
|
Narasimha
|
3627004WL0007237
|
00710
|
SBIN0000DOP
|
XXXXXXXXXXXXX74
|
125
|
invalid Bank Identifier
|
81
|
TS3627999924_080522FTO_53591
|
3627004031NRG22150320220698887
|
Somalakshmi
|
Somalakshmi
|
3627004WL0004609
|
00710
|
SBIN0000DOP
|
XXXXXXXXX67
|
245
|
invalid Bank Identifier
|
82
|
TS3627999924_080522FTO_53602
|
3627007003NRG22220320220709821
|
manjula
|
manjula
|
3627007WL0006088
|
00710
|
SBIN0000DOP
|
XXXXXXXX28
|
269
|
invalid Bank Identifier
|
83
|
TS3627999924_080522FTO_53591
|
3627009029NRG22170320220700881
|
chitti
|
chitti
|
3627009WL0004891
|
00691
|
IPOS0000001
|
XXXXXXXXXX61
|
212
|
No Such Account
|
84
|
TS3627999924_080522FTO_53591
|
3627009034NRG22190320220704910
|
Renna
|
Renna
|
3627009WL0005460
|
00710
|
SBIN0000DOP
|
XXXXXXXX54
|
224
|
invalid Bank Identifier
|
85
|
TS3627999924_130722FTO_174707
|
3627010034NRG22110320220692166
|
Vemkatayya
|
Vemkatayya
|
3627010WL0003825
|
00415
|
SBIN0006529
|
XXXXXXXXX30
|
245
|
No Such Account
|
86
|
TS3627999923_110422FTO_7211
|
3627011011NRG22300320220731186
|
Sravathi
|
Sravathi
|
3627011WL0007721
|
00710
|
SBIN0000DOP
|
XXXXXXXXX58
|
294
|
No Such Account
|
87
|
TS3627999923_250422FTO_30089
|
3627011015NRG23250420220065690
|
Sravathi
|
Sravathi
|
3627011WL0002377
|
00710
|
SBIN0000DOP
|
XXXXXXXXX58
|
3221
|
No Such Account
|
88
|
TS3627999924_080522FTO_53597
|
3627012015NRG22200320220706597
|
Pranita
|
Pranita
|
3627012WL0005690
|
00710
|
SBIN0000DOP
|
XXXXXXXX11
|
200
|
invalid Bank Identifier
|
89
|
TS3627999924_130622FTO_112728
|
3627012017NRG22100320220691851
|
sonu
|
sonu
|
3627012WL0003794
|
00415
|
SBIN0021514
|
XXXXXXXXX99
|
245
|
No Such Account
|
90
|
TS3627999924_070522FTO_52188
|
3627001023NRG22090320220690398
|
srivani
|
srivani
|
3627001WL0003546
|
00710
|
SBIN0000DOP
|
XXXXXXXX96
|
129
|
invalid Bank Identifier
|
91
|
TS3627999923_300422FTO_39692
|
3627003015NRG22210320220706758
|
renuka
|
renuka
|
3627003WL0005717
|
00468
|
UBIN0802611
|
XXXXXXXXXXXXX85
|
3220
|
No Such Account
|
92
|
TS3627999924_130422FTO_10857
|
3627004002NRG22010420220736094
|
Venkataiah
|
Venkataiah
|
3627004WL0008210
|
00415
|
SBIN0RRAPGB
|
XXXXXXXXX40
|
245
|
Participant not mapped to the product
|
93
|
TS3627999924_080522FTO_53604
|
3627004004NRG22280320220723855
|
Somakka
|
Somakka
|
3627004WL0007366
|
00710
|
SBIN0000DOP
|
XXXXXXXX66
|
245
|
invalid Bank Identifier
|
94
|
TS3627999924_080522FTO_53608
|
3627004010NRG22280320220723527
|
Shobha
|
Shobha
|
3627004WL0007324
|
00710
|
SBIN0000DOP
|
XXXXXXXX01
|
200
|
invalid Bank Identifier
|
95
|
TS3627999924_080522FTO_53607
|
3627004014NRG22260320220719775
|
Ramulu
|
Ramulu
|
3627004WL0007017
|
00710
|
SBIN0000DOP
|
XXXXXXXX51
|
200
|
invalid Bank Identifier
|
96
|
TS3627999924_080522FTO_53607
|
3627004014NRG22260320220719783
|
Somayya
|
Somayya
|
3627004WL0007017
|
00710
|
SBIN0000DOP
|
XXXXXXXX25
|
200
|
invalid Bank Identifier
|
97
|
TS3627999924_080522FTO_53596
|
3627004015NRG22190320220705441
|
Upendra
|
Upendra
|
3627004WL0005531
|
00710
|
SBIN0000DOP
|
XXXXXXXX91
|
200
|
invalid Bank Identifier
|
98
|
TS3627999924_080522FTO_53597
|
3627004015NRG22220320220709088
|
Soma Narayana
|
Soma Narayana
|
3627004WL0006009
|
00710
|
SBIN0000DOP
|
XXXXXXXX56
|
245
|
invalid Bank Identifier
|
99
|
TS3627999924_080522FTO_53607
|
3627004028NRG22270320220721606
|
Lakshma
|
Lakshma
|
3627004WL0007167
|
00710
|
SBIN0000DOP
|
XXXXXXXX58
|
125
|
invalid Bank Identifier
|
100
|
TS3627999924_130422FTO_10857
|
3627004032NRG22310320220736068
|
somanna
|
somanna
|
3627004WL0008206
|
00710
|
SBIN0000DOP
|
XXXXXXXXXXXXX56
|
245
|
No Such Account
|
101
|
TS3627999924_080522FTO_53621
|
3627007020NRG22300320220731939
|
puspalata
|
puspalata
|
3627007WL0007820
|
00710
|
SBIN0000DOP
|
XXXXXXXXX82
|
245
|
invalid Bank Identifier
|
102
|
TS3627999924_130422FTO_10857
|
3627007022NRG22310320220734744
|
Jyothi
|
Jyothi
|
3627007WL0008070
|
00710
|
SBIN0000DOP
|
XXXXXXXXX74
|
270
|
No Such Account
|
103
|
TS3627999924_080522FTO_53623
|
3627009007NRG22310320220732843
|
Maisayya
|
Maisayya
|
3627009WL0007907
|
00684
|
APGV0005133
|
XXXXXXXXX41
|
245
|
No Such Account
|
104
|
TS3627999924_080522FTO_53588
|
3627009028NRG22160320220699719
|
Padma
|
Padma
|
3627009WL0004724
|
00710
|
SBIN0000DOP
|
XXXXXXXX63
|
224
|
invalid Bank Identifier
|
105
|
TS3627999924_130422FTO_10843
|
3627009033NRG22010420220737752
|
rama
|
rama
|
3627009WL0008452
|
00710
|
SBIN0000DOP
|
XXXXXXXXX16
|
245
|
No Such Account
|
106
|
TS3627999923_260922FTO_282726
|
3627010015NRG23160920220505542
|
Raajakumaar
|
Raajakumaar
|
3627010WL0022035
|
00415
|
SBIN0006529
|
XXXXXXXXX70
|
1715
|
No Such Account
|
107
|
TS3627999923_011022FTO_292350
|
3627010015NRG23160920220505557
|
Ashok
|
Ashok
|
3627010WL0022035
|
00089
|
CBIN0281808
|
XXXXXXXX57
|
1715
|
No Such Account
|
108
|
TS3627999923_110422FTO_7209
|
3627011011NRG22300320220731185
|
kalpana
|
kalpana
|
3627011WL0007721
|
00710
|
SBIN0000DOP
|
XXXXXXXXX37
|
294
|
No Such Account
|
109
|
TS3627999923_110422FTO_7840
|
3627011013NRG22300320220730103
|
mahendar
|
mahendar
|
3627011WL0007657
|
00415
|
SBIN0RRAPGB
|
XXXXXXXXX11
|
1959
|
Participant not mapped to the product
|
110
|
TS3627999924_080522FTO_53602
|
3627012014NRG22220320220709500
|
Bhadri
|
Bhadri
|
3627012WL0006058
|
00176
|
IDIB000M073
|
XXXXXXXXX29
|
125
|
A/c Blocked or Frozen
|
111
|
TS3627999923_300422FTO_39679
|
3627003015NRG23190420220033691
|
deshai reddy
|
deshai reddy
|
3627003WL0001152
|
00684
|
APGV0005121
|
XXXXXXXX96
|
3185
|
No Such Account
|
112
|
TS3627999923_020522FTO_42353
|
3627003015NRG23300420220096306
|
deshai reddy
|
deshai reddy
|
3627003WL0003058
|
00684
|
APGV0005121
|
XXXXXXXX96
|
2740
|
No Such Account
|
113
|
TS3627999924_080522FTO_53604
|
3627004003NRG22260320220718859
|
Naagaraaju
|
Naagaraaju
|
3627004WL0006968
|
00710
|
SBIN0000DOP
|
XXXXXXXXXXXXX74
|
200
|
invalid Bank Identifier
|
114
|
TS3627999924_080522FTO_53611
|
3627004003NRG22310320220735215
|
Madhu Sudan
|
Madhu Sudan
|
3627004WL0008120
|
00710
|
SBIN0000DOP
|
XXXXXXXX76
|
150
|
invalid Bank Identifier
|
115
|
TS3627999924_080522FTO_53607
|
3627004004NRG22250320220717020
|
Somayya
|
Somayya
|
3627004WL0006820
|
00710
|
SBIN0000DOP
|
XXXXXXXX90
|
150
|
invalid Bank Identifier
|
116
|
TS3627999924_080522FTO_53591
|
3627004016NRG22190320220703628
|
Yaadavareddy
|
Yaadavareddy
|
3627004WL0005352
|
00710
|
SBIN0000DOP
|
XXXXXXXX71
|
125
|
invalid Bank Identifier
|
117
|
TS3627999924_130422FTO_10857
|
3627004026NRG22310320220736041
|
Somalakshmi
|
Somalakshmi
|
3627004WL0008203
|
00415
|
SBIN0RRAPGB
|
XXXXXXXXX68
|
245
|
Participant not mapped to the product
|
118
|
TS3627999924_080522FTO_53608
|
3627004028NRG22280320220722387
|
Ramesh
|
Ramesh
|
3627004WL0007230
|
00710
|
SBIN0000DOP
|
XXXXXXXX31
|
125
|
invalid Bank Identifier
|
119
|
TS3627999924_080522FTO_53596
|
3627004030NRG22220320220709902
|
Peechamma
|
Peechamma
|
3627004WL0006098
|
00710
|
SBIN0000DOP
|
XXXXXXXX43
|
200
|
invalid Bank Identifier
|
120
|
TS3627999924_080522FTO_53608
|
3627004030NRG22300320220726513
|
Mamatha
|
Mamatha
|
3627004WL0007599
|
00710
|
SBIN0000DOP
|
XXXXXXXX87
|
245
|
invalid Bank Identifier
|
121
|
TS3627999924_130422FTO_10857
|
3627004032NRG22310320220736070
|
mallesh
|
mallesh
|
3627004WL0008206
|
00710
|
SBIN0000DOP
|
XXXXXXXXXXXXX14
|
245
|
No Such Account
|
122
|
TS3627999924_130422FTO_10843
|
3627009022NRG22310320220735269
|
GYARA YAKAIAH
|
GYARA YAKAIAH
|
3627009WL0008137
|
00415
|
SBIN0014240
|
XXXXXXXXX00
|
245
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
123
|
TS3627999924_130422FTO_10843
|
3627009026NRG22310320220735629
|
gopal
|
gopal
|
3627009WL0008181
|
00415
|
SBIN0RRAPGB
|
XXXXXXXXX46
|
125
|
Participant not mapped to the product
|
124
|
TS3627999923_011022FTO_292350
|
3627010015NRG23160920220505556
|
Ashok
|
Ashok
|
3627010WL0022035
|
00089
|
CBIN0281808
|
XXXXXXXX57
|
1715
|
No Such Account
|
125
|
TS3627999923_190422FTO_18585
|
3627010033NRG22310320220735668
|
nagalaxmi
|
nagalaxmi
|
3627010WL0008189
|
00710
|
SBIN0000DOP
|
XXXXXXXXX98
|
1960
|
No Such Account
|
126
|
TS3627999923_110422FTO_7827
|
3627011011NRG22300320220731380
|
swapna
|
swapna
|
3627011WL0007757
|
00710
|
SBIN0000DOP
|
XXXXXXXXX37
|
1960
|
No Such Account
|
127
|
TS3627999923_200922FTO_272266
|
3627011015NRG23180720220457979
|
Ganesh
|
Ganesh
|
3627011WL0014939
|
00684
|
APGV0005143
|
XXXXXXXXXX69
|
3185
|
No Such Account
|
128
|
TS3627999923_110422FTO_7602
|
3627001019NRG22290320220725497
|
HEMALATHA
|
HEMALATHA
|
3627001WL0007515
|
00710
|
SBIN0000DOP
|
XXXXXXXX94
|
1624
|
No Such Account
|
129
|
TS3627999923_040522FTO_45732
|
3627002012NRG23030520220111190
|
ellamma
|
ellamma
|
3627002WL0003562
|
00710
|
SBIN0000DOP
|
XXXXXXXXXXXXX18
|
1500
|
No Such Account
|
130
|
TS3627999923_190522FTO_72723
|
3627002012NRG23170520220187489
|
ellamma
|
ellamma
|
3627002WL0005600
|
00710
|
SBIN0000DOP
|
XXXXXXXXXXXXX18
|
1470
|
No Such Account
|
131
|
TS3627999923_230622FTO_130941
|
3627002012NRG23210620220380728
|
ellamma
|
ellamma
|
3627002WL0011180
|
00468
|
UBIN0828599
|
XXXXXXXXXXXXX18
|
3920
|
No Such Account
|
132
|
TS3627999923_210422FTO_22711
|
3627003015NRG23190420220033678
|
Rama
|
Rama
|
3627003WL0001152
|
00415
|
SBIN0RRAPGB
|
XXXXXXXX90
|
3120
|
Participant not mapped to the product
|
133
|
TS3627999923_020522FTO_42353
|
3627003015NRG23300420220096296
|
Rama
|
Rama
|
3627003WL0003058
|
00415
|
SBIN0RRAPGB
|
XXXXXXXX90
|
2989
|
Participant not mapped to the product
|
134
|
TS3627999924_080522FTO_53604
|
3627004004NRG22280320220723850
|
Kondayya
|
Kondayya
|
3627004WL0007366
|
00710
|
SBIN0000DOP
|
XXXXXXXX34
|
245
|
invalid Bank Identifier
|
135
|
TS3627999924_080522FTO_53602
|
3627004009NRG22260320220717233
|
Devi
|
Devi
|
3627004WL0006855
|
00710
|
SBIN0000DOP
|
XXXXXXXX73
|
980
|
invalid Bank Identifier
|
136
|
TS3627999924_070622FTO_101508
|
3627004021NRG23010620220281614
|
SURESH
|
SURESH
|
3627004WL0008169
|
00710
|
SBIN0000DOP
|
XXXXXXXXXXXXX29
|
200
|
No Such Account
|
137
|
TS3627999924_080522FTO_53604
|
3627004022NRG22310320220733082
|
Saayilu
|
Saayilu
|
3627004WL0007934
|
00710
|
SBIN0000DOP
|
XXXXXXXX00
|
125
|
invalid Bank Identifier
|
138
|
TS3627999924_080522FTO_53608
|
3627004024NRG22290320220724226
|
Picchamma
|
Picchamma
|
3627004WL0007397
|
00710
|
SBIN0000DOP
|
XXXXXXXX54
|
125
|
invalid Bank Identifier
|
139
|
TS3627999924_080522FTO_53591
|
3627005020NRG22160320220699956
|
Rajita
|
Rajita
|
3627005WL0004780
|
00710
|
SBIN0000DOP
|
XXXXXXXX41
|
269
|
invalid Bank Identifier
|
140
|
TS3627999924_080522FTO_53621
|
3627007006NRG22310320220732068
|
Yakanna
|
Yakanna
|
3627007WL0007825
|
00710
|
SBIN0000DOP
|
XXXXXXXX81
|
269
|
invalid Bank Identifier
|
141
|
TS3627999924_130422FTO_10857
|
3627009011NRG22310320220735159
|
Bhaskar
|
Bhaskar
|
3627009WL0008116
|
00415
|
SBIN0RRAPGB
|
XXXXXXXXX66
|
270
|
Participant not mapped to the product
|
142
|
TS3627999924_130422FTO_10857
|
3627009024NRG22010420220737833
|
kavitha
|
kavitha
|
3627009WL0008477
|
00354
|
PUNB0285400
|
XXXXXXXXXXXXXX00
|
245
|
No Such Account
|
143
|
TS3627999924_080522FTO_53588
|
3627009028NRG22160320220699861
|
Srinivas Reddy
|
Srinivas Reddy
|
3627009WL0004760
|
00710
|
SBIN0000DOP
|
XXXXXXXX43
|
224
|
invalid Bank Identifier
|
144
|
TS3627999923_190422FTO_18591
|
3627010033NRG22310320220735670
|
nagalaxmi
|
nagalaxmi
|
3627010WL0008189
|
00710
|
SBIN0000DOP
|
XXXXXXXXX98
|
705
|
No Such Account
|
145
|
TS3627999923_110422FTO_7823
|
3627011011NRG22300320220731220
|
kalpana
|
kalpana
|
3627011WL0007730
|
00710
|
SBIN0000DOP
|
XXXXXXXXX37
|
1960
|
No Such Account
|
146
|
TS3627999923_190522FTO_72723
|
3627011011NRG23170520220181483
|
shivakumar
|
shivakumar
|
3627011WL0005325
|
00710
|
SBIN0000DOP
|
XXXXXXXXX45
|
3430
|
No Such Account
|
147
|
TS3627999923_110422FTO_7227
|
3627011013NRG22300320220730105
|
mahendar
|
mahendar
|
3627011WL0007657
|
00415
|
SBIN0RRAPGB
|
XXXXXXXXX11
|
3430
|
Participant not mapped to the product
|
148
|
TS3627999924_080522FTO_53580
|
3627012011NRG22200320220706606
|
Gollemma
|
Gollemma
|
3627012WL0005693
|
00710
|
SBIN0000DOP
|
XXXXXXXX09
|
210
|
invalid Bank Identifier
|
149
|
TS3627999923_290622FTO_143052
|
3627001019NRG23270620220403166
|
ashok
|
ashok
|
3627001019WL0011938
|
00710
|
SBIN0000DOP
|
XXXXXXXXXXXXX40
|
1610
|
No Such Account
|
150
|
TS3627999923_190422FTO_18591
|
3627001019NRG22050420220742614
|
HEMALATHA
|
HEMALATHA
|
3627001WL0008936
|
00710
|
SBIN0000DOP
|
XXXXXXXX94
|
712
|
No Such Account
|
151
|
TS3627999923_240522FTO_81277
|
3627001000NRG23240520220226484
|
VARALAXMI
|
VARALAXMI
|
3627001WL0006760
|
00089
|
CBIN0281550
|
XXXXXXXX21
|
3185
|
No Such Account
|