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
|
TS3641999970_140622FTO_114658
|
3641011015NRG23080620220191052
|
Baalavva
|
Baalavva
|
3641011WL0009658
|
00683
|
SBIN0RRDCGB
|
XXXXXXXXXX13
|
1496
|
No Such Account
|
2
|
TS3641999970_290722FTO_202578
|
3641013014NRG23030620220165111
|
Gangadhar
|
Gangadhar
|
3641013WL0008778
|
00691
|
IPOS0000001
|
XXXXXXXXXX26
|
1245
|
No Such Account
|
3
|
TS3641999988_181022FTO_304783
|
3641001019NRG22171020220550676
|
SRINIVAS
|
SRINIVAS
|
3641001WL0012514
|
00683
|
SBIN0RRDCGB
|
XXXXXXXXXX04
|
245
|
No Such Account
|
4
|
TS3641999988_050522FTO_47568
|
3641011004NRG22300320220540494
|
Shyaamala
|
Shyaamala
|
3641011WL0010257
|
00415
|
SBIN0020140
|
XXXXXXXXX70
|
148
|
No Such Account
|
5
|
TS3641999970_080622FTO_106093
|
3641011015NRG23080620220191021
|
Venkatayya
|
Venkatayya
|
3641011WL0009658
|
00683
|
SBIN0RRDCGB
|
XXXXXXXXXX70
|
2996
|
No Such Account
|
6
|
TS3641999970_140622FTO_114629
|
3641011015NRG23080620220191023
|
Lakshmi
|
Lakshmi
|
3641011WL0009658
|
00683
|
SBIN0RRDCGB
|
XXXXXXXXXX73
|
2995
|
No Such Account
|
7
|
TS3641999970_080622FTO_106093
|
3641011015NRG23080620220191035
|
Yaadayya
|
Yaadayya
|
3641011WL0009658
|
00683
|
SBIN0RRDCGB
|
XXXXXXXXXX81
|
2996
|
No Such Account
|
8
|
TS3641999970_140622FTO_114629
|
3641011015NRG23080620220191047
|
Baalayya
|
Baalayya
|
3641011WL0009658
|
00683
|
SBIN0RRDCGB
|
XXXXXXXXXX53
|
2995
|
No Such Account
|
9
|
TS3641999970_020822FTO_210202
|
3641013014NRG23010820220313730
|
Gangadhar
|
Gangadhar
|
3641013WL0018629
|
00691
|
IPOS0000001
|
XXXXXXXXXX26
|
1332
|
No Such Account
|
10
|
TS3641999988_181022FTO_304785
|
3641006013NRG22171020220550679
|
Raajesham
|
Raajesham
|
3641006WL0012516
|
00468
|
UBIN0808440
|
XXXXXXXXXXXXX73
|
240
|
No Such Account
|
11
|
TS3641999988_201222FTO_359207
|
3641009014NRG23201220220392340
|
Mallavva
|
Mallavva
|
3641009WL0038477
|
00177
|
IOBA0000717
|
XXXXXXXXXXXXX11
|
257
|
No Such Account
|
12
|
TS3641999970_140622FTO_114629
|
3641011015NRG23080620220191039
|
Lingavva
|
Lingavva
|
3641011WL0009658
|
00683
|
SBIN0RRDCGB
|
XXXXXXXXXX72
|
2995
|
No Such Account
|
13
|
TS3641999970_140622FTO_114629
|
3641011015NRG23080620220191043
|
Kanakavva
|
Kanakavva
|
3641011WL0009658
|
00683
|
SBIN0RRDCGB
|
XXXXXXXXXX49
|
2995
|
No Such Account
|
14
|
TS3641999970_290722FTO_202643
|
3641013014NRG23050720220283218
|
Gangadhar
|
Gangadhar
|
3641013WL0014939
|
00691
|
IPOS0000001
|
XXXXXXXXXX26
|
1025
|
No Such Account
|
15
|
TS3641999970_230822FTO_241301
|
3641013014NRG23220820220326348
|
Gangadhar
|
Gangadhar
|
3641013WL0020740
|
00691
|
IPOS0000001
|
XXXXXXXXXX26
|
2640
|
No Such Account
|
16
|
TS3641999970_300822FTO_249253
|
3641013014NRG23290820220332097
|
Gangadhar
|
Gangadhar
|
3641013WL0021740
|
00691
|
IPOS0000001
|
XXXXXXXXXX26
|
2612
|
No Such Account
|
17
|
TS3641999970_090622FTO_107293
|
3641011015NRG23080620220191030
|
Rajayya
|
Rajayya
|
3641011WL0009658
|
00683
|
SBIN0RRDCGB
|
XXXXXXXXXX02
|
2995
|
No Such Account
|
18
|
TS3641999970_080622FTO_106093
|
3641011015NRG23080620220191040
|
Lingavva
|
Lingavva
|
3641011WL0009658
|
00683
|
SBIN0RRDCGB
|
XXXXXXXXXX72
|
2996
|
No Such Account
|
19
|
TS3641999988_050522FTO_47546
|
3641012000NRG22100320220518690
|
Balavva
|
Balavva
|
3641012WL0005589
|
00683
|
SBIN0RRDCGB
|
XXXXXXXXXXXXX51
|
181
|
No Such Account
|
20
|
TS3641999970_190822FTO_235679
|
3641013014NRG23160820220322517
|
Gangadhar
|
Gangadhar
|
3641013WL0020160
|
00691
|
IPOS0000001
|
XXXXXXXXXX26
|
1299
|
No Such Account
|
21
|
TS3641999988_181022FTO_304776
|
3641001019NRG22171020220550677
|
SRINIVAS
|
SRINIVAS
|
3641001WL0012514
|
00683
|
SBIN0RRDCGB
|
XXXXXXXXXX04
|
245
|
No Such Account
|
22
|
TS3641999988_110422FTO_7361
|
3641001022NRG22080320220517392
|
Kaniraam
|
Kaniraam
|
3641001WL0005259
|
00415
|
SBIN0020295
|
XXXXXXXXX94
|
245
|
Account closed
|
23
|
TS3641999970_140622FTO_114619
|
3641011015NRG23080620220191022
|
Venkatayya
|
Venkatayya
|
3641011WL0009658
|
00683
|
SBIN0RRDCGB
|
XXXXXXXXXX70
|
2995
|
No Such Account
|
24
|
TS3641999970_080622FTO_106093
|
3641011015NRG23080620220191044
|
Kanakavva
|
Kanakavva
|
3641011WL0009658
|
00683
|
SBIN0RRDCGB
|
XXXXXXXXXX49
|
2996
|
No Such Account
|
25
|
TS3641999970_140622FTO_114658
|
3641011015NRG23080620220191070
|
Devaiah
|
Devaiah
|
3641011WL0009658
|
00683
|
SBIN0RRDCGB
|
XXXXXXXXXX04
|
1496
|
No Such Account
|
26
|
TS3641999970_020822FTO_210202
|
3641013014NRG23010820220313504
|
Gangadhar
|
Gangadhar
|
3641013WL0018605
|
00691
|
IPOS0000001
|
XXXXXXXXXX26
|
1253
|
No Such Account
|
27
|
TS3641999988_181022FTO_304776
|
3641001019NRG22171020220550675
|
SRINIVAS
|
SRINIVAS
|
3641001WL0012514
|
00683
|
SBIN0RRDCGB
|
XXXXXXXXXX04
|
238
|
No Such Account
|
28
|
TS3641999970_150422FTO_14058
|
3641002011NRG22240320220534304
|
Barma Renuka
|
Barma Renuka
|
3641002WL0009011
|
00691
|
IPOS0000001
|
XXXXXXXXXX20
|
2104
|
No Such Account
|
29
|
TS3641999970_140622FTO_114658
|
3641011015NRG23080620220191032
|
Rajayya
|
Rajayya
|
3641011WL0009658
|
00683
|
SBIN0RRDCGB
|
XXXXXXXXXX02
|
1496
|
No Such Account
|
30
|
TS3641999970_090622FTO_107344
|
3641011015NRG23080620220191033
|
Yaadayya
|
Yaadayya
|
3641011WL0009658
|
00683
|
SBIN0RRDCGB
|
XXXXXXXXXX81
|
2995
|
No Such Account
|
31
|
TS3641999970_080622FTO_106155
|
3641011015NRG23080620220191049
|
Baalavva
|
Baalavva
|
3641011WL0009658
|
00683
|
SBIN0RRDCGB
|
XXXXXXXXXX13
|
2996
|
No Such Account
|
32
|
TS3641999970_120922FTO_264295
|
3641013014NRG23050920220336297
|
Gangadhar
|
Gangadhar
|
3641013WL0022574
|
00691
|
IPOS0000001
|
XXXXXXXXXX26
|
1056
|
No Such Account
|
33
|
TS3641999970_290722FTO_202597
|
3641013014NRG23090620220192771
|
Gangadhar
|
Gangadhar
|
3641013WL0009716
|
00691
|
IPOS0000001
|
XXXXXXXXXX26
|
1000
|
No Such Account
|
34
|
TS3641999970_090622FTO_107344
|
3641011015NRG23080620220191050
|
Baalavva
|
Baalavva
|
3641011WL0009658
|
00683
|
SBIN0RRDCGB
|
XXXXXXXXXX13
|
2995
|
No Such Account
|
35
|
TS3641999970_290722FTO_202610
|
3641013014NRG23130620220205085
|
Gangadhar
|
Gangadhar
|
3641013WL0010193
|
00691
|
IPOS0000001
|
XXXXXXXXXX26
|
1239
|
No Such Account
|
36
|
TS3641999970_150422FTO_14058
|
3641002011NRG22060420220546273
|
Barma Renuka
|
Barma Renuka
|
3641002WL0011723
|
00691
|
IPOS0000001
|
XXXXXXXXXX20
|
1957
|
No Such Account
|
37
|
TS3641999970_140622FTO_114629
|
3641011015NRG23080620220191046
|
Lakshmi
|
Lakshmi
|
3641011WL0009658
|
00683
|
SBIN0RRDCGB
|
XXXXXXXXXX30
|
2995
|
No Such Account
|
38
|
TS3641999970_090622FTO_107344
|
3641011015NRG23080620220191056
|
Yellavva
|
Yellavva
|
3641011WL0009658
|
00683
|
SBIN0RRDCGB
|
XXXXXXXXXX79
|
2995
|
No Such Account
|
39
|
TS3641999970_080622FTO_106155
|
3641011015NRG23080620220191066
|
Devaiah
|
Devaiah
|
3641011WL0009658
|
00683
|
SBIN0RRDCGB
|
XXXXXXXXXX04
|
2996
|
No Such Account
|
40
|
TS3641999970_090622FTO_107421
|
3641011015NRG23080620220191068
|
Devaiah
|
Devaiah
|
3641011WL0009658
|
00683
|
SBIN0RRDCGB
|
XXXXXXXXXX04
|
2995
|
No Such Account
|
41
|
TS3641999970_290722FTO_202614
|
3641013014NRG23250620220253766
|
Gangadhar
|
Gangadhar
|
3641013WL0012839
|
00691
|
IPOS0000001
|
XXXXXXXXXX26
|
1226
|
No Such Account
|
42
|
TS3641999970_290722FTO_202619
|
3641013014NRG23280620220260501
|
Gangadhar
|
Gangadhar
|
3641013WL0013468
|
00691
|
IPOS0000001
|
XXXXXXXXXX26
|
1231
|
No Such Account
|