|
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
|
TS3615999994_011122FTO_316742
|
3615019024NRG22150320221364959
|
ramchendra Reddy
|
ramchendra Reddy
|
3615019WL0006813
|
00415
|
SBIN0020094
|
XXXXXXXXX83
|
245
|
A/c Blocked or Frozen
|
|
2
|
TS3615999994_270323APB_FTO_445106
|
3615022032NRG23270320231063018
|
Moti Baayi
|
Moti Baayi
|
3615022WL048570
|
00691
|
IPOS0000001
|
XXXXXXXXXX73
|
771
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3
|
TS3615999993_130922FTO_266448
|
3615030014NRG22230220221327209
|
Ravi
|
Ravi
|
3615030WL0002488
|
00691
|
IPOS0000001
|
XXXXXXXXXX74
|
419
|
No Such Account
|
|
4
|
TS3615999994_011122FTO_316742
|
3615038048NRG22240320221391034
|
BALIBAI CHAWAN
|
BALIBAI CHAWAN
|
3615038WL0009422
|
00684
|
APGV0007136
|
XXXXXXXXX09
|
200
|
No Such Account
|
|
5
|
TS3615999994_311022FTO_315833
|
3615039003NRG23311020220920585
|
Baswaraj
|
Baswaraj
|
3615039WL0031277
|
00415
|
SBIN0016372
|
XXXXXXXXX63
|
1028
|
No Such Account
|
|
6
|
TS3615999994_180722FTO_182214
|
3615041004NRG22240320221391956
|
Bhaskar
|
Bhaskar
|
3615041WL0009567
|
00691
|
IPOS0000001
|
XXXXXXXXXX22
|
100
|
No Such Account
|
|
7
|
TS3615999994_150323APB_FTO_421059
|
3615002022NRG23150320231017828
|
Radha
|
Radha
|
3615002WL045802
|
00415
|
SBIN0021549
|
XXXXXXXXX23
|
257
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8
|
TS3615999994_110123APB_FTO_374726
|
3615002022NRG23110120230940453
|
Radha
|
Radha
|
3615002WL0037580
|
00415
|
SBIN0021549
|
XXXXXXXXX23
|
257
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
9
|
TS3615999993_070722FTO_163377
|
3615019025NRG23040720220804136
|
prabhakar
|
prabhakar
|
3615019WL0017906
|
00683
|
SBIN0RRDCGB
|
XXXXXXXXX16
|
1218
|
No Such Account
|
|
10
|
TS3615999994_050722FTO_159259
|
3615021022NRG22230320221388943
|
Anasuya
|
Anasuya
|
3615021WL0009214
|
00683
|
SBIN0RRDCGB
|
XXXXXXXXXX66
|
100
|
No Such Account
|
|
11
|
TS3615999994_050722FTO_159555
|
3615026027NRG22290320221401928
|
Mangya
|
Mangya
|
3615026WL0010529
|
00683
|
SBIN0RRDCGB
|
XXXXXXXXXX08
|
245
|
No Such Account
|
|
12
|
TS3615999994_301122FTO_342459
|
3615028054NRG22220320221382658
|
Tikya
|
Tikya
|
3615028WL0008588
|
00691
|
IPOS0000001
|
XXXXXXXXXX92
|
245
|
No Such Account
|
|
13
|
TS3615999994_011122FTO_316742
|
3615038037NRG22290320221401896
|
Laxman
|
Laxman
|
3615038WL0010526
|
00688
|
FINO0001001
|
XXXXXXXXX48
|
100
|
A/c Blocked or Frozen
|
|
14
|
TS3615999993_290722FTO_203236
|
3615002008NRG22260220221333886
|
Nagamma
|
Nagamma
|
3615002WL0003277
|
00468
|
UBIN0808636
|
XXXXXXXXXXXXX03
|
1203
|
No Such Account
|
|
15
|
TS3615999994_050722FTO_159597
|
3615021022NRG22290320221403225
|
Narsamma
|
Narsamma
|
3615021WL0010674
|
00683
|
SBIN0RRDCGB
|
XXXXXXXXXX57
|
100
|
No Such Account
|
|
16
|
TS3615999993_110422FTO_6977
|
3615024002NRG22110420221419370
|
deepa prasad
|
deepa prasad
|
3615024WL0012282
|
00415
|
SBIN0RRAPGB
|
XXXXXXXXX52
|
1127
|
Participant not mapped to the product
|
|
17
|
TS3615999994_050722FTO_159555
|
3615038045NRG22260320221397398
|
Raju
|
Raju
|
3615038WL0010135
|
00415
|
SBIN0RRAPGB
|
XXXXXXXXX62
|
56
|
Participant not mapped to the product
|
|
18
|
TS3615999994_210223APB_FTO_396229
|
3615039027NRG23210220230953459
|
ramu naik
|
ramu naik
|
3615039WL041000
|
00415
|
SBIN0004694
|
XXXXXXXXX09
|
257
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
19
|
TS3615999994_210223APB_FTO_396987
|
3615039031NRG23210220230954933
|
ramesh
|
ramesh
|
3615039WL041240
|
00415
|
SBIN0021977
|
XXXXXXXXX64
|
300
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
20
|
TS3615999994_210323APB_FTO_432553
|
3615002015NRG23210320231042223
|
Lachamma
|
Lachamma
|
3615002WL047331
|
00683
|
SBIN0RRDCGB
|
XXXXXXXXX32
|
257
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
21
|
TS3615999993_290722FTO_203236
|
3615002008NRG22310320221408211
|
Nagamma
|
Nagamma
|
3615002WL0011172
|
00468
|
UBIN0808636
|
XXXXXXXXXXXXX03
|
1156
|
No Such Account
|
|
22
|
TS3615999994_130722FTO_174627
|
3615002001NRG22290320221403126
|
Padmamma
|
Padmamma
|
3615002WL0010651
|
00415
|
SBIN0021549
|
XXXXXXXXX56
|
100
|
No Such Account
|
|
23
|
TS3615999994_050722FTO_159597
|
3615021022NRG22290320221400741
|
Anasuya
|
Anasuya
|
3615021WL0010443
|
00683
|
SBIN0RRDCGB
|
XXXXXXXXXX66
|
200
|
No Such Account
|
|
24
|
TS3615999993_110522FTO_58792
|
3615024002NRG22240320221390403
|
Barmappa
|
Barmappa
|
3615024WL0009349
|
00415
|
SBIN0020291
|
XXXXXXXXX57
|
1666
|
Account closed
|
|
25
|
TS3615999994_130422FTO_11509
|
3615024002NRG23130420220004388
|
Satish
|
Satish
|
3615024WL0000276
|
00415
|
SBIN0020291
|
XXXXXXXXX59
|
100
|
No Such Account
|
|
26
|
TS3615999994_270323FTO_446223
|
3615028015NRG23270320231064326
|
Mallayya
|
Mallayya
|
3615028WL048662
|
00415
|
SBIN0020383
|
XXXXXXXXX50
|
257
|
Account closed
|
|
27
|
TS3615999994_151122FTO_329720
|
3615029011NRG23011120220920808
|
indramma
|
indramma
|
3615029WL0031355
|
00415
|
SBIN0020092
|
XXXXXXXXX33
|
257
|
Account closed
|
|
28
|
TS3615999994_210223APB_FTO_396158
|
3615039029NRG23210220230953431
|
balram
|
balram
|
3615039WL040991
|
00415
|
SBIN0006523
|
XXXXXXXXX34
|
200
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
29
|
TS3615999993_290722FTO_203236
|
3615002008NRG22310320221408210
|
Nagamma
|
Nagamma
|
3615002WL0011172
|
00468
|
UBIN0808636
|
XXXXXXXXXXXXX03
|
963
|
No Such Account
|
|
30
|
TS3615999993_230822FTO_241292
|
3615019025NRG23230820220883649
|
Narsimulu
|
Narsimulu
|
3615019WL0024244
|
00691
|
IPOS0000001
|
XXXXXXXXXX18
|
1033
|
No Such Account
|
|
31
|
TS3615999994_130323APB_FTO_416456
|
3615020029NRG23130320230984483
|
Anil Kumar
|
Anil Kumar
|
3615020WL044568
|
00415
|
SBIN0020094
|
XXXXXXXXX68
|
257
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
32
|
TS3615999994_280223APB_FTO_401866
|
3615023030NRG23270220230960652
|
Shanthibai
|
Shanthibai
|
3615023WL042071
|
00415
|
SBIN0016372
|
XXXXXXXXX14
|
480
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
33
|
TS3615999994_190822FTO_235951
|
3615030031NRG22300320221405501
|
Narsimha Reddy
|
Narsimha Reddy
|
3615030WL0010849
|
00415
|
SBIN0020461
|
XXXXXXXXX70
|
50
|
No Such Account
|
|
34
|
TS3615999994_130722FTO_174567
|
3615002001NRG22220320221384956
|
Kajamayya
|
Kajamayya
|
3615002WL0008796
|
00468
|
UBIN0808636
|
XXXXXXXXXXXXX98
|
129
|
No Such Account
|
|
35
|
TS3615999993_110522FTO_58801
|
3615024002NRG22310320221408963
|
Barmappa
|
Barmappa
|
3615024WL0011237
|
00415
|
SBIN0020291
|
XXXXXXXXX57
|
1386
|
Account closed
|
|
36
|
TS3615999994_130422FTO_10529
|
3615024024NRG23130420220002386
|
M Kamili Bai
|
M Kamili Bai
|
3615024WL0000198
|
00415
|
SBIN0020291
|
XXXXXXXXX76
|
100
|
No Such Account
|
|
37
|
TS3615999994_301122FTO_342459
|
3615028054NRG22250320221393409
|
Laalibai
|
Laalibai
|
3615028WL0009679
|
00683
|
SBIN0RRDCGB
|
XXXXXXXXX72
|
200
|
No Such Account
|
|
38
|
TS3615999994_060323APB_FTO_409990
|
3615038045NRG23060320230969838
|
rathan naik
|
rathan naik
|
3615038WL043187
|
00415
|
SBIN0016372
|
XXXXXXXXX93
|
257
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
39
|
TS3615999993_290722FTO_203236
|
3615002008NRG22310320221408212
|
Jayamma
|
Jayamma
|
3615002WL0011172
|
00468
|
UBIN0808636
|
XXXXXXXXXXXXX37
|
1156
|
No Such Account
|
|
40
|
TS3615999993_290722FTO_203236
|
3615002008NRG22260220221333887
|
Jayamma
|
Jayamma
|
3615002WL0003277
|
00468
|
UBIN0808636
|
XXXXXXXXXXXXX37
|
1204
|
No Such Account
|
|
41
|
TS3615999994_130722FTO_174567
|
3615002001NRG22060320221349024
|
sharifa bee
|
sharifa bee
|
3615002WL0004846
|
00468
|
UBIN0808636
|
XXXXXXXXXXXXX14
|
245
|
No Such Account
|
|
42
|
TS3615999993_230822FTO_241292
|
3615019025NRG23230820220883650
|
Narsimulu
|
Narsimulu
|
3615019WL0024244
|
00691
|
IPOS0000001
|
XXXXXXXXXX18
|
1162
|
No Such Account
|
|
43
|
TS3615999994_210223APB_FTO_396284
|
3615026004NRG23210220230953681
|
Santosha
|
Santosha
|
3615026WL041039
|
00415
|
SBIN0020428
|
XXXXXXXXX30
|
565
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
44
|
TS3615999994_170223APB_FTO_394925
|
3615040026NRG23170220230952496
|
mohan naik
|
mohan naik
|
3615040WL040785
|
00415
|
SBIN0020618
|
XXXXXXXXX11
|
514
|
Account closed
|
|
45
|
TS3615999994_140323APB_FTO_417124
|
3615019021NRG23140320230985042
|
Narsimulu
|
Narsimulu
|
3615019WL044620
|
00468
|
UBIN0806137
|
XXXXXXXXXXXXX97
|
257
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
46
|
TS3615999994_130722FTO_174567
|
3615002001NRG22060320221349023
|
khuthuboddin
|
khuthuboddin
|
3615002WL0004846
|
00468
|
UBIN0808636
|
XXXXXXXXXXXXX26
|
245
|
A/c Blocked or Frozen
|
|
47
|
TS3615999994_190822FTO_235941
|
3615001022NRG22250320221392537
|
Seeta Bayi
|
Seeta Bayi
|
3615001WL0009628
|
00688
|
FINO0001001
|
XXXXXXXXX72
|
100
|
A/c Blocked or Frozen
|
|
48
|
TS3615999993_290722FTO_203236
|
3615002008NRG22310320221408213
|
Jayamma
|
Jayamma
|
3615002WL0011172
|
00468
|
UBIN0808636
|
XXXXXXXXXXXXX37
|
963
|
No Such Account
|
|
49
|
TS3615999994_050722FTO_159638
|
3615022034NRG22310320221410245
|
Jai Raam
|
Jai Raam
|
3615022WL0011324
|
00415
|
SBIN0020417
|
XXXXXXXXX61
|
100
|
No Such Account
|
|
50
|
TS3615999994_200323APB_FTO_429316
|
3615028016NRG23200320231035826
|
Shankar
|
Shankar
|
3615028WL046880
|
00415
|
SBIN0020383
|
XXXXXXXXX24
|
257
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
51
|
TS3615999994_210223APB_FTO_396229
|
3615039027NRG23210220230953454
|
lalitha bai
|
lalitha bai
|
3615039WL041000
|
00415
|
SBIN0004694
|
XXXXXXXXX29
|
257
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
52
|
TS3615999994_050722FTO_159444
|
3615001027NRG22260320221396944
|
Narsimulu
|
Narsimulu
|
3615001WL0010080
|
00691
|
IPOS0000001
|
XXXXXXXXXX46
|
120
|
No Such Account
|
|
53
|
TS3615999994_290323APB_FTO_451395
|
3615001011NRG23290320231076522
|
ludhiya
|
ludhiya
|
3615001WL049514
|
00683
|
SBIN0RRDCGB
|
XXXXXXXXX21
|
257
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|