| Sr. No. | Registration Number | Worker Name | Work Code | Muster Roll No. | Wagelist No. | Reference No. | FTO No. | REJECTION REASON |
|
1
| TS-32-001-001-009/010213 | Muttamma | 3632001015/WC/001020370 | 13907 | 3632001WL032211 | 3632001000NRG24060220240976773 | TS3632001_060224APB_FTO_304241 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
2
| TS-32-001-001-009/010213 | Muttamma | 3632001015/WC/001020370 | 14845 | 3632001WL033582 | 3632001000NRG24200220240990627 | TS3632001_200224APB_FTO_315155 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
3
| TS-32-001-002-008/010148 | Ramu | 3632001002/WC/7231051087 | 14936 | 3632001WL033969 | 3632001000NRG24230220240996435 | TS3632001_230224APB_FTO_318029 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
4
| TS-32-001-006-010/020018 | Buli | 3632001006/WH/7050119862 | 16915 | 3632001WL037541 | 3632001000NRG24230320241094494 | TS3632001_230324APB_FTO_351997 | Aadhaar Number not Mapped to Account Number |
|
5
| TS-32-001-006-010/030083 | Lakshmayya | 3632001006/IC/231229371 | 16250 | 3632001WL036752 | 3632001000NRG24160320241060992 | TS3632001_160324APB_FTO_341555 | Aadhaar Number not Mapped to Account Number |
|
6
| TS-32-001-006-010/030419 | srishilam | 3632001006/IC/231229371 | 15739 | 3632001WL035935 | 3632001000NRG24110320241034559 | TS3632001_110324APB_FTO_334605 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
7
| TS-32-001-006-010/060056 | Bojya | 3632001006/WH/7050119862 | 16992 | 3632001WL038261 | 3632001000NRG24300320241126822 | TS3632001_300324APB_FTO_360435 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
8
| TS-32-001-007-011/170377 | Mallamma | 3632001012/DP/7231114481 | 9099 | 3632001WL018844 | 3632001000NRG24140920230772805 | TS3632001_140923APB_FTO_187520 | Aadhaar Number not Mapped to Account Number |
|
9
| TS-32-001-007-011/170377 | Mallamma | 3632001012/DP/7231114481 | 9311 | 3632001WL019675 | 3632001000NRG24220920230779156 | TS3632001_220923APB_FTO_192821 | Aadhaar Number not Mapped to Account Number |
|
10
| TS-32-001-007-011/170377 | Mallamma | 3632001023/DP/7231125872 | 8773 | 3632001WL016248 | 3632001000NRG24160820230750951 | TS3632001_160823APB_FTO_162918 | Aadhaar Number not Mapped to Account Number |
|
11
| TS-32-001-007-011/170414 | Nageswaravu | 3632001022/DP/7231126942 | 10138 | 3632001WL024651 | 3632001000NRG24111120230839700 | TS3632001_111123APB_FTO_238380 | Aadhaar Number not Mapped to Account Number |
|
12
| TS-32-001-008-011/030476 | Mangamma | 3632001008/WC/7231045746 | 11861 | 3632001WL029122 | 3632001000NRG24271220230947693 | TS3632001_271223APB_FTO_276553 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
13
| TS-32-001-009-011/200399 | Ramayya | 3632001009/WH/7050111397 | 16873 | 3632001WL038269 | 3632001000NRG24300320241127751 | TS3632001_300324APB_FTO_360435 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
14
| TS-32-001-014-001/050013 | Chukkamma | 3632001014/WC/7231052229 | 16259 | 3632001WL036701 | 3632001000NRG24160320241060007 | TS3632001_160324APB_FTO_341555 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
15
| TS-32-001-015-001/010254 | ramesh | 3632001015/WC/001020370 | 16430 | 3632001WL037208 | 3632001000NRG24210320241078529 | TS3632001_220324APB_FTO_350726 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
16
| TS-32-001-019-001/020008 | Kishan | 3632001019/WC/7231051768 | 17421 | 3632001WL038875 | 3632001000NRG24040420241154079 | TS3632001_040424APB_FTO_3979 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
17
| TS-32-001-019-001/020055 | Rambabu | 3632001019/WC/7231051768 | 17055 | 3632001WL038223 | 3632001000NRG24300320241125188 | TS3632001_300324APB_FTO_360435 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
18
| TS-32-001-020-001/030027 | Sreenu | 3632001020/WH/7050113005 | 17139 | 3632001WL038945 | 3632001000NRG24040420241157002 | TS3632001_040424APB_FTO_3979 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
19
| TS-32-001-021-001/020127 | Satyam | 3632001021/WC/7231026829 | 16667 | 3632001WL037487 | 3632001000NRG24230320241091417 | TS3632001_230324APB_FTO_351997 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
20
| TS-32-001-002-008/020029 | Raamoorti | 3632001002/DP/7231126787 | 8546 | 3632001WL015223 | 3632001000NRG24161120230854787 | TS3632001_050324FTO_329229 | Account closed |
|
21
| TS-32-001-002-008/020029 | Raamoorti | 3632001002/WC/7231026949 | 6247 | 3632001WL011118 | 3632001000NRG24270620230629372 | TS3632001_270623APB_FTO_114615 | Account closed |
|
22
| TS-32-001-002-008/020029 | Raamoorti | 3632001002/WC/7231026949 | 6996 | 3632001WL012295 | 3632001000NRG24220720230722893 | TS3632001_060723APB_FTO_125815 | Account closed |
|
23
| TS-32-001-006-010/030083 | Lakshmayya | 3632001006/IC/231229371 | 15431 | 3632001WL034535 | 3632001000NRG24290220241005364 | TS3632001_290224APB_FTO_324110 | Aadhaar Number not Mapped to Account Number |
|
24
| TS-32-001-006-010/030419 | srishilam | 3632001006/IC/231229371 | 15428 | 3632001WL034535 | 3632001000NRG24290220241005394 | TS3632001_290224APB_FTO_324110 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
25
| TS-32-001-006-010/060026 | kumaraswami | 3632001006/WH/7050119862 | 17020 | 3632001WL038261 | 3632001000NRG24300320241126816 | TS3632001_300324APB_FTO_360435 | Unclaimed/DEAF accounts |
|
26
| TS-32-001-006-010/060056 | Bojya | 3632001006/WH/7050119862 | 17396 | 3632001WL039067 | 3632001000NRG24050420241164168 | TS3632001_060424APB_FTO_5024 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
27
| TS-32-001-007-011/010949 | Uppalayya | 3632001014/WC/7231049382 | 11369 | 3632001WL028242 | 3632001000NRG24161220230930989 | TS3632001_161223APB_FTO_268703 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
28
| TS-32-001-007-011/170374 | Shreenu | 3632001018/WH/7050111291 | 6971 | 3632001WL011681 | 3632001000NRG24190720230715175 | TS3632001_030723FTO_121440 | A/c Blocked or Frozen |
|
29
| TS-32-001-007-011/170377 | Mallamma | 3632001020/DP/7231112487 | 9393 | 3632001WL020925 | 3632001000NRG24061020230786548 | TS3632001_061023APB_FTO_207225 | Aadhaar Number not Mapped to Account Number |
|
30
| TS-32-001-007-011/170988 | guttaiah | 3632001012/DP/7231114481 | 8202 | 3632001WL015044 | 3632001000NRG24020820230737643 | TS3632001_020823APB_FTO_151503 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
31
| TS-32-001-009-011/200391 | Veerabadram | 3632001009/IC/231244306 | 16523 | 3632001WL037484 | 3632001000NRG24230320241091302 | TS3632001_230324APB_FTO_351997 | Aadhaar Number not Mapped to Account Number |
|
32
| TS-32-001-017-001/010049 | Pullaiah | 3632001017/DP/7231114469 | 8155 | 3632001WL015045 | 3632001000NRG24201120230864014 | TS3632001_050324FTO_329251 | No Such Account |
|
33
| TS-32-001-019-001/020021 | Naanu | 3632001019/WC/7231051768 | 16712 | 3632001WL037390 | 3632001000NRG24220320241086277 | TS3632001_220324APB_FTO_350726 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
34
| TS-32-001-019-001/020021 | Naanu | 3632001019/WC/7231051768 | 17409 | 3632001WL038875 | 3632001000NRG24040420241154098 | TS3632001_040424APB_FTO_3979 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
35
| TS-32-001-019-001/020055 | Rambabu | 3632001019/WC/7231051768 | 15560 | 3632001WL035712 | 3632001000NRG24080320241031387 | TS3632001_080324APB_FTO_332596 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
36
| TS-32-001-020-001/030015 | Hachyaa | 3632001020/WH/7050113005 | 16827 | 3632001WL037884 | 3632001000NRG24270320241109424 | TS3632001_280324APB_FTO_355916 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
37
| TS-32-001-020-001/030027 | Sreenu | 3632001020/WH/7050113005 | 16828 | 3632001WL037884 | 3632001000NRG24270320241109429 | TS3632001_280324APB_FTO_355916 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
38
| TS-32-001-022-001/070210 | KRISHNA | 3632001022/WC/7231033485 | 11338 | 3632001WL028036 | 3632001000NRG24121220230926452 | TS3632001_121223APB_FTO_264909 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
39
| TS-32-001-022-001/070210 | KRISHNA | 3632001022/WC/7231033485 | 11602 | 3632001WL028549 | 3632001000NRG24201220230937642 | TS3632001_211223APB_FTO_273171 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
40
| TS-32-001-001-009/010213 | Muttamma | 3632001015/WC/001020370 | 15712 | 3632001WL035183 | 3632001000NRG24050320241016819 | TS3632001_050324APB_FTO_328874 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
41
| TS-32-001-001-009/030152 | Bikshamma | 3632001001/WC/7231032852 | 11344 | 3632001WL028031 | 3632001000NRG24121220230926273 | TS3632001_121223APB_FTO_264909 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
42
| TS-32-001-002-008/010148 | Ramu | 3632001002/WC/7231051087 | 15755 | 3632001WL035539 | 3632001000NRG24070320241026140 | TS3632001_070324APB_FTO_331625 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
43
| TS-32-001-005-007/040478 | Dwali | 3632001005/WC/7231049619 | 10620 | 3632001WL026220 | 3632001000NRG24231120230879363 | TS3632001_231123APB_FTO_249303 | Aadhaar Number not Mapped to Account Number |
|
44
| TS-32-001-006-010/020018 | Buli | 3632001006/WH/7050119862 | 17398 | 3632001WL039067 | 3632001000NRG24050420241164153 | TS3632001_060424APB_FTO_5024 | Aadhaar Number not Mapped to Account Number |
|
45
| TS-32-001-006-010/030083 | Lakshmayya | 3632001006/IC/231229371 | 15740 | 3632001WL035935 | 3632001000NRG24110320241034531 | TS3632001_110324APB_FTO_334605 | Aadhaar Number not Mapped to Account Number |
|
46
| TS-32-001-006-010/060050 | Ramgayya | 3632001006/WH/7050119862 | 16140 | 3632001WL036164 | 3632001000NRG24120320241041066 | TS3632001_120324APB_FTO_336062 | Aadhaar Number not Mapped to Account Number |
|
47
| TS-32-001-007-011/010296 | Laxmi | 3632001025/DP/7231125884 | 8825 | 3632001WL017292 | 3632001000NRG24260820230761260 | TS3632001_260823FTO_171299 | No Such Account |
|
48
| TS-32-001-007-011/170374 | Shreenu | 3632001018/DP/7231125529 | 7746 | 3632001WL013550 | 3632001000NRG24310720230734499 | TS3632001_180723FTO_136263 | A/c Blocked or Frozen |
|
49
| TS-32-001-011-015/010913 | Karuna | 3632001011/WC/7231051671 | 16927 | 3632001WL037914 | 3632001000NRG24280320241110475 | TS3632001_280324APB_FTO_355916 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
50
| TS-32-001-018-001/140124 | Bakkaiah | 3632001008/DP/7231124187 | 8610 | 3632001WL015633 | 3632001000NRG24090820230744013 | TS3632001_090823FTO_158238 | No Such Account |
|
51
| TS-32-001-019-001/020021 | Naanu | 3632001019/WC/7231051768 | 15558 | 3632001WL035712 | 3632001000NRG24080320241031379 | TS3632001_080324APB_FTO_332596 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
52
| TS-32-001-027-001/050162 | Baalaaji | 3632001027/IC/231229698 | 16295 | 3632001WL036761 | 3632001000NRG24160320241061271 | TS3632001_160324APB_FTO_341555 | Account closed |
|
53
| TS-32-001-027-001/050162 | Baalaaji | 3632001027/IC/231229698 | 16722 | 3632001WL037543 | 3632001000NRG24230320241094558 | TS3632001_230324APB_FTO_351997 | Account closed |
|
54
| TS-32-001-021-001/020192 | Narsaiah | 3632001021/WC/7231026829 | 11398 | 3632001WL028245 | 3632001000NRG24161220230931160 | TS3632001_161223APB_FTO_268703 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
55
| TS-32-001-025-001/030067 | Narsamma | 3632001025/WC/7231033508 | 16525 | 3632001WL037388 | 3632001000NRG24220320241086234 | TS3632001_220324APB_FTO_350726 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
56
| TS-32-001-027-001/050162 | Baalaaji | 3632001027/IC/231229698 | 17023 | 3632001WL038156 | 3632001000NRG24300320241122429 | TS3632001_300324APB_FTO_360435 | Account closed |
|
57
| TS-32-001-028-001/020131 | Parvati | 3632001011/WC/7231051671 | 17193 | 3632001WL038790 | 3632001000NRG24030420241151306 | TS3632001_040424APB_FTO_3979 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
58
| TS-32-001-029-001/010244 | Venkanna | 3632001025/WC/7231033511 | 7294 | 3632001WL011947 | 3632001000NRG24040720230675342 | TS3632001_040723FTO_123128 | Account closed |
|
59
| TS-32-001-006-010/020028 | Yugander | 3632001006/WH/7050119862 | 17392 | 3632001WL039067 | 3632001000NRG24050420241164157 | TS3632001_060424APB_FTO_5024 | Aadhaar Number not Mapped to Account Number |
|
60
| TS-32-001-006-010/060026 | kumaraswami | 3632001006/WH/7050119862 | 16212 | 3632001WL036755 | 3632001000NRG24160320241061118 | TS3632001_160324APB_FTO_341555 | Unclaimed/DEAF accounts |
|
61
| TS-32-001-006-010/060026 | kumaraswami | 3632001006/WH/7050119862 | 16549 | 3632001WL037541 | 3632001000NRG24230320241094503 | TS3632001_230324APB_FTO_351997 | Unclaimed/DEAF accounts |
|
62
| TS-32-001-007-011/170374 | Shreenu | 3632001007/DP/7231113379 | 8026 | 3632001WL014502 | 3632001000NRG24260720230730009 | TS3632001_260723FTO_143867 | A/c Blocked or Frozen |
|
63
| TS-32-001-009-011/200399 | Ramayya | 3632001009/IC/231244306 | 16518 | 3632001WL037484 | 3632001000NRG24230320241091307 | TS3632001_230324APB_FTO_351997 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
64
| TS-32-001-009-011/200399 | Ramayya | 3632001009/WH/7050111397 | 17319 | 3632001WL038393 | 3632001000NRG24010420241133921 | TS3632001_020424APB_FTO_2033 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
65
| TS-32-001-019-001/020008 | Kishan | 3632001019/WC/7231051768 | 15556 | 3632001WL035712 | 3632001000NRG24080320241031364 | TS3632001_080324APB_FTO_332596 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
66
| TS-32-001-019-001/020038 | Suman | 3632001019/WC/7231051768 | 16713 | 3632001WL037390 | 3632001000NRG24220320241086287 | TS3632001_220324APB_FTO_350726 | Aadhaar Number not Mapped to Account Number |
|
67
| TS-32-001-019-001/020038 | Suman | 3632001019/WC/7231051768 | 17407 | 3632001WL038875 | 3632001000NRG24040420241154106 | TS3632001_040424APB_FTO_3979 | Aadhaar Number not Mapped to Account Number |
|
68
| TS-32-001-020-001/030027 | Sreenu | 3632001020/WH/7050113005 | 16345 | 3632001WL036980 | 3632001000NRG24190320241069362 | TS3632001_190324APB_FTO_344231 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
69
| TS-32-001-002-008/010148 | Ramu | 3632001002/WC/7231051087 | 14572 | 3632001WL033316 | 3632001000NRG24170220240987870 | TS3632001_170224APB_FTO_313059 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
70
| TS-32-001-003-006/010069 | Nageswarao | 3632001003/WH/7050111292 | 15994 | 3632001WL036760 | 3632001000NRG24160320241061220 | TS3632001_160324APB_FTO_341555 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
71
| TS-32-001-005-007/040388 | Venkatram | 3632001005/WC/7231049819 | 14590 | 3632001WL032665 | 3632001000NRG24120220240980357 | TS3632001_120224APB_FTO_308107 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
72
| TS-32-001-006-010/020028 | Yugander | 3632001006/WH/7050119862 | 16990 | 3632001WL038261 | 3632001000NRG24300320241126808 | TS3632001_300324APB_FTO_360435 | Aadhaar Number not Mapped to Account Number |
|
73
| TS-32-001-006-010/060050 | Ramgayya | 3632001006/WH/7050119862 | 16212 | 3632001WL036755 | 3632001000NRG24160320241061124 | TS3632001_160324APB_FTO_341555 | Aadhaar Number not Mapped to Account Number |
|
74
| TS-32-001-006-010/060050 | Ramgayya | 3632001006/WH/7050119862 | 16996 | 3632001WL038261 | 3632001000NRG24300320241126820 | TS3632001_300324APB_FTO_360435 | Aadhaar Number not Mapped to Account Number |
|
75
| TS-32-001-007-011/010949 | Uppalayya | 3632001007/WC/7231051695 | 12109 | 3632001WL029510 | 3632001000NRG24010120240953591 | TS3632001_010124APB_FTO_280179 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
76
| TS-32-001-007-011/010974 | Virabhadhram | 3632001011/IF/7182176305 | 9282 | 3632001WL019026 | 3632001000NRG24160920230774556 | TS3632001_160923APB_FTO_188821 | Account closed |
|
77
| TS-32-001-007-011/170377 | Mallamma | 3632001011/DP/7231125881 | 9000 | 3632001WL018091 | 3632001000NRG24050920230767225 | TS3632001_050923APB_FTO_180063 | Aadhaar Number not Mapped to Account Number |
|
78
| TS-32-001-007-011/170377 | Mallamma | 3632001016/DP/7231120054 | 7934 | 3632001WL014629 | 3632001000NRG24280720230732049 | TS3632001_280723APB_FTO_145870 | Aadhaar Number not Mapped to Account Number |
|
79
| TS-32-001-009-011/090082 | Prakash | 3632001009/WH/7050111407 | 4293 | 3632001WL008749 | 3632001000NRG24200720230719390 | TS3632001_080623APB_FTO_92036 | Account closed |
|
80
| TS-32-001-009-011/200627 | Jyoti | 3632001009/WH/7050111397 | 16874 | 3632001WL038269 | 3632001000NRG24300320241127776 | TS3632001_300324APB_FTO_360435 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
81
| TS-32-001-018-001/140124 | Bakkaiah | 3632001008/DP/7231124187 | 8435 | 3632001WL015152 | 3632001000NRG24020820230738617 | TS3632001_030823FTO_152445 | No Such Account |
|
82
| TS-32-001-019-001/020021 | Naanu | 3632001019/WC/7231051768 | 16206 | 3632001WL036551 | 3632001000NRG24150320241054073 | TS3632001_160324APB_FTO_341555 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
83
| TS-32-001-019-001/020038 | Suman | 3632001019/WC/7231051768 | 16970 | 3632001WL038223 | 3632001000NRG24300320241125183 | TS3632001_300324APB_FTO_360435 | Aadhaar Number not Mapped to Account Number |
|
84
| TS-32-001-020-001/030183 | Hathiram | 3632001020/WH/7050113005 | 17321 | 3632001WL038945 | 3632001000NRG24040420241157019 | TS3632001_040424APB_FTO_3979 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
85
| TS-32-001-022-001/130068 | Thirumalarao | 3632001022/WC/7231026764 | 11297 | 3632001WL028244 | 3632001000NRG24161220230931140 | TS3632001_161223APB_FTO_268703 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
86
| TS-32-001-029-001/010014 | Suguna | 3632001029/DP/7231127017 | 9976 | 3632001WL023304 | 3632001000NRG24301020230816330 | TS3632001_301023APB_FTO_224926 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
87
| TS-32-001-001-009/010213 | Muttamma | 3632001015/WC/001020370 | 14265 | 3632001WL032922 | 3632001000NRG24140220240984292 | TS3632001_160224APB_FTO_312021 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
88
| TS-32-001-001-009/010213 | Muttamma | 3632001015/WC/001020370 | 15287 | 3632001WL034336 | 3632001000NRG24270220241001743 | TS3632001_270224APB_FTO_321573 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
89
| TS-32-001-002-008/010221 | lingaswamy | 3632001002/WC/7231051087 | 14565 | 3632001WL033316 | 3632001000NRG24170220240987874 | TS3632001_170224APB_FTO_313059 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
90
| TS-32-001-003-006/010031 | Laxmi | 3632001003/WC/006011765 | 10744 | 3632001WL026830 | 3632001000NRG24291120230896723 | TS3632001_301123APB_FTO_253349 | Account closed |
|
91
| TS-32-001-003-006/010138 | Venkatanrsu | 3632001003/WH/7050111292 | 17090 | 3632001WL038164 | 3632001000NRG24300320241122533 | TS3632001_300324APB_FTO_360435 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
92
| TS-32-001-006-010/060026 | kumaraswami | 3632001006/WH/7050119862 | 17398 | 3632001WL039067 | 3632001000NRG24050420241164164 | TS3632001_060424APB_FTO_5024 | Unclaimed/DEAF accounts |
|
93
| TS-32-001-007-011/010650 | Srinu | 3632001014/WC/7231047445 | 11612 | 3632001WL028799 | 3632001000NRG24221220230942441 | TS3632001_221223APB_FTO_274251 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
94
| TS-32-001-007-011/010949 | Uppalayya | 3632001014/WC/7231047445 | 11612 | 3632001WL028799 | 3632001000NRG24221220230942454 | TS3632001_221223APB_FTO_274251 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
95
| TS-32-001-007-011/170377 | Mallamma | 3632001011/DP/7231125881 | 8927 | 3632001WL017548 | 3632001000NRG24300820230763466 | TS3632001_300823APB_FTO_174045 | Aadhaar Number not Mapped to Account Number |
|
96
| TS-32-001-007-011/170377 | Mallamma | 3632001023/DP/7231125874 | 8597 | 3632001WL015648 | 3632001000NRG24090820230744321 | TS3632001_090823APB_FTO_158241 | Aadhaar Number not Mapped to Account Number |
|
97
| TS-32-001-009-011/090055 | Chandu | 3632001009/WH/7050111407 | 4282 | 3632001WL008749 | 3632001000NRG24080620230453767 | TS3632001_080623APB_FTO_92036 | Account closed |
|
98
| TS-32-001-009-011/090082 | Prakash | 3632001009/WH/7050111397 | 7247 | 3632001WL011880 | 3632001000NRG24200720230719393 | TS3632001_040723APB_FTO_123147 | Account closed |
|
99
| TS-32-001-019-001/020055 | Rambabu | 3632001019/WC/7231051768 | 16208 | 3632001WL036551 | 3632001000NRG24150320241054091 | TS3632001_160324APB_FTO_341555 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
100
| TS-32-001-020-001/030014 | Baalu | 3632001020/WH/7050113005 | 16827 | 3632001WL037884 | 3632001000NRG24270320241109422 | TS3632001_280324APB_FTO_355916 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
101
| TS-32-001-020-001/030015 | Hachyaa | 3632001020/WH/7050113005 | 16344 | 3632001WL036980 | 3632001000NRG24190320241069358 | TS3632001_190324APB_FTO_344231 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
102
| TS-32-001-020-001/030034 | Haccu | 3632001020/WH/7050113005 | 16828 | 3632001WL037884 | 3632001000NRG24270320241109432 | TS3632001_280324APB_FTO_355916 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
103
| TS-32-001-022-001/130010 | Venkanna | 3632001022/WC/7231026764 | 11296 | 3632001WL028244 | 3632001000NRG24161220230931128 | TS3632001_161223APB_FTO_268703 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
104
| TS-32-001-002-008/010148 | Ramu | 3632001002/WC/7231051087 | 15346 | 3632001WL034515 | 3632001000NRG24290220241005061 | TS3632001_290224APB_FTO_324110 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
105
| TS-32-001-003-006/010030 | Pentayya | 3632001003/WH/7050111292 | 15992 | 3632001WL036760 | 3632001000NRG24160320241061214 | TS3632001_160324APB_FTO_341555 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
106
| TS-32-001-006-010/060056 | Bojya | 3632001006/WH/7050119862 | 16915 | 3632001WL037541 | 3632001000NRG24230320241094508 | TS3632001_230324APB_FTO_351997 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
107
| TS-32-001-007-011/010650 | Srinu | 3632001007/WC/7231051695 | 12109 | 3632001WL029510 | 3632001000NRG24010120240953575 | TS3632001_010124APB_FTO_280179 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
108
| TS-32-001-007-011/170048 | Vimalamma | 3632001003/DP/7231114497 | 9536 | 3632001WL021200 | 3632001000NRG24101020230788545 | TS3632001_101023APB_FTO_209654 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
109
| TS-32-001-007-011/170377 | Mallamma | 3632001023/DP/7231125874 | 8113 | 3632001WL014960 | 3632001000NRG24010820230736915 | TS3632001_010823APB_FTO_150196 | Aadhaar Number not Mapped to Account Number |
|
110
| TS-32-001-009-011/200627 | Jyoti | 3632001009/IC/231244306 | 16519 | 3632001WL037484 | 3632001000NRG24230320241091327 | TS3632001_230324APB_FTO_351997 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
111
| TS-32-001-009-011/200627 | Jyoti | 3632001009/WH/7050111397 | 17320 | 3632001WL038393 | 3632001000NRG24010420241133954 | TS3632001_020424APB_FTO_2033 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
112
| TS-32-001-011-015/010913 | Karuna | 3632001011/WC/7231051257 | 17227 | 3632001WL038873 | 3632001000NRG24040420241153966 | TS3632001_040424APB_FTO_3979 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
113
| TS-32-001-015-001/010254 | ramesh | 3632001015/WC/001020370 | 16896 | 3632001WL038057 | 3632001000NRG24280320241118098 | TS3632001_300324APB_FTO_360435 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
114
| TS-32-001-019-001/010054 | Raamarao | 3632001019/DP/7231120296 | 15057 | 3632001WL034240 | 3632001000NRG24260220241000852 | TS3632001_260224APB_FTO_320815 | A/c Blocked or Frozen |
|
115
| TS-32-001-019-001/020008 | Kishan | 3632001019/WC/7231051768 | 16203 | 3632001WL036551 | 3632001000NRG24150320241054058 | TS3632001_160324APB_FTO_341555 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
116
| TS-32-001-019-001/020055 | Rambabu | 3632001019/WC/7231051768 | 16714 | 3632001WL037390 | 3632001000NRG24220320241086291 | TS3632001_220324APB_FTO_350726 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
117
| TS-32-001-019-001/020055 | Rambabu | 3632001019/WC/7231051768 | 17405 | 3632001WL038875 | 3632001000NRG24040420241154112 | TS3632001_040424APB_FTO_3979 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
118
| TS-32-001-002-008/020029 | Raamoorti | 3632001002/WC/7231026949 | 5393 | 3632001WL010033 | 3632001000NRG24220720230722891 | TS3632001_170623APB_FTO_103629 | Account closed |
|
119
| TS-32-001-006-010/020018 | Buli | 3632001006/WH/7050119862 | 17020 | 3632001WL038261 | 3632001000NRG24300320241126806 | TS3632001_300324APB_FTO_360435 | Aadhaar Number not Mapped to Account Number |
|
120
| TS-32-001-006-010/060026 | kumaraswami | 3632001006/WC/7231045171 | 6291 | 3632001WL010900 | 3632001000NRG24240620230616133 | TS3632001_240623APB_FTO_112160 | Unclaimed/DEAF accounts |
|
121
| TS-32-001-007-011/010296 | Laxmi | 3632001025/DP/7231125884 | 8924 | 3632001WL017635 | 3632001000NRG24300820230764250 | TS3632001_010923FTO_176946 | No Such Account |
|
122
| TS-32-001-007-011/010650 | Srinu | 3632001014/WC/7231049382 | 11369 | 3632001WL028242 | 3632001000NRG24161220230930976 | TS3632001_161223APB_FTO_268703 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
123
| TS-32-001-007-011/010974 | Virabhadhram | 3632001011/IF/7182176297 | 8872 | 3632001WL016781 | 3632001000NRG24210820230756119 | TS3632001_220823APB_FTO_167386 | Account closed |
|
124
| TS-32-001-007-011/170374 | Shreenu | 3632001018/WH/7050111291 | 6390 | 3632001WL011059 | 3632001000NRG24260620230625429 | TS3632001_260623FTO_113564 | A/c Blocked or Frozen |
|
125
| TS-32-001-007-011/170377 | Mallamma | 3632001023/DP/7231125874 | 8831 | 3632001WL017161 | 3632001000NRG24250820230759665 | TS3632001_250823APB_FTO_169881 | Aadhaar Number not Mapped to Account Number |
|
126
| TS-32-001-009-011/200391 | Veerabadram | 3632001009/WH/7050111397 | 16854 | 3632001WL038269 | 3632001000NRG24300320241127745 | TS3632001_300324APB_FTO_360435 | Aadhaar Number not Mapped to Account Number |
|
127
| TS-32-001-009-011/200486 | Kotaiah | 3632001009/WH/7050111397 | 17316 | 3632001WL038393 | 3632001000NRG24010420241133932 | TS3632001_020424APB_FTO_2033 | Aadhaar Number not Mapped to Account Number |
|
128
| TS-32-001-016-001/010111 | Ramakrishna | 3632001016/WH/7050119931 | 16329 | 3632001WL036921 | 3632001000NRG24180320241067736 | TS3632001_190324APB_FTO_344231 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
129
| TS-32-001-020-001/030015 | Hachyaa | 3632001020/WH/7050113005 | 17138 | 3632001WL038945 | 3632001000NRG24040420241156997 | TS3632001_040424APB_FTO_3979 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
130
| TS-32-001-028-001/020131 | Parvati | 3632001011/WC/7231051671 | 16963 | 3632001WL037914 | 3632001000NRG24280320241110515 | TS3632001_280324APB_FTO_355916 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
131
| TS-32-001-028-001/020284 | bhooli | 3632001011/WC/7231051671 | 16093 | 3632001WL036136 | 3632001000NRG24120320241040140 | TS3632001_120324APB_FTO_336062 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |