|
S.No
|
FTO No
|
Reference No
|
UTR No
|
Transaction Date
|
Applicant Name
|
Name of primary Account holder
|
Wagelist No
|
Bank Code
|
IFSC Code
|
Amount to be Credit (In Rs)
|
Rejection Date
|
Rejection Reason
|
|
1
|
TN2902006_240524APB_FTO_79083
|
2902006000NRG25240520240008619
|
016976959
|
24/05/2024
|
dhanalakshmi
|
dhanalakshmi
|
2902006WL001827
|
00176
|
IDIB000T043
|
1914
|
30/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2
|
TN2902006_020524APB_FTO_34411
|
2902006000NRG25020520240002857
|
032354256
|
02/05/2024
|
dhanalakshmi
|
dhanalakshmi
|
2902006WL000673
|
00176
|
IDIB000T043
|
1595
|
20/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3
|
TN2902006_160524FTO_60105
|
2902006000NRG20160520242816024
|
023841011
|
16/05/2024
|
G PARAMESHWARI
|
G PARAMESHWARI
|
2902006WL0068683
|
00177
|
IOBA0000658
|
300
|
23/05/2024
|
No Such Account
|
|
4
|
TN2902006_100424FTO_8857
|
2902006000NRG20240520232806429
|
017672675
|
10/04/2024
|
Hariyammal
|
Hariyammal
|
2902006WL0068253
|
00462
|
UCBA0000517
|
600
|
25/04/2024
|
Account closed
|
|
5
|
TN2902006_100424FTO_8857
|
2902006000NRG20240520232806378
|
017672675
|
10/04/2024
|
G PARAMESHWARI
|
G PARAMESHWARI
|
2902006WL0068247
|
00177
|
IOBA0000658
|
300
|
25/04/2024
|
Account closed
|
|
6
|
TN2902006_160524APB_FTO_57690
|
2902006000NRG25160520240005230
|
023841813
|
16/05/2024
|
dhanalakshmi
|
dhanalakshmi
|
2902006WL001119
|
00176
|
IDIB000T043
|
1914
|
23/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7
|
TN2902006_090524APB_FTO_46460
|
2902006000NRG25090520240003827
|
032353761
|
09/05/2024
|
dhanalakshmi
|
dhanalakshmi
|
2902006WL000853
|
00176
|
IDIB000T043
|
1914
|
20/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|