|
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
|
TN2904016_270524APB_FTO_88851
|
2904016000NRG25270520240035164
|
022586144
|
27/05/2024
|
Elumalai
|
Elumalai
|
2904016WL005449
|
00048
|
BKID0008382
|
1764
|
03/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2
|
TN2904016_230424APB_FTO_22094
|
2904016000NRG25230420240004698
|
019176688
|
23/04/2024
|
KAMACHI M
|
KAMACHI M
|
2904016WL000767
|
00415
|
SBIN0004870
|
1470
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3
|
TN2904016_290424APB_FTO_30179
|
2904016000NRG25290420240006512
|
033573767
|
29/04/2024
|
IRUSAN V
|
IRUSAN V
|
2904016WL001043
|
00415
|
SBIN0004870
|
1764
|
06/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4
|
TN2904016_060524APB_FTO_42138
|
2904016000NRG25060520240010925
|
032336799
|
06/05/2024
|
IRUSAN V
|
IRUSAN V
|
2904016WL001676
|
00415
|
SBIN0004870
|
1470
|
20/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5
|
TN2904016_110524APB_FTO_51970
|
2904016000NRG25090520240013165
|
032351070
|
11/05/2024
|
IRUSAN V
|
IRUSAN V
|
2904016WL001997
|
00415
|
SBIN0004870
|
1764
|
20/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6
|
TN2904016_230424FTO_22188
|
2904016000NRG24230420246226031
|
019176453
|
23/04/2024
|
VARADHAN P
|
VARADHAN P
|
2904016WL0110843
|
00415
|
SBIN0004870
|
1500
|
30/04/2024
|
Account closed
|
|
7
|
TN2904016_230424FTO_22188
|
2904016000NRG24230420246226041
|
019176453
|
23/04/2024
|
PACHAIYAMMAL
|
PACHAIYAMMAL
|
2904016WL0110847
|
00048
|
BKID0008382
|
1500
|
30/04/2024
|
A/c Blocked or Frozen
|
|
8
|
TN2904016_280524APB_FTO_91941
|
2904016000NRG25280520240038947
|
022586144
|
28/05/2024
|
Kanniyammal
|
Kanniyammal
|
2904016WL005904
|
00415
|
SBIN0007849
|
1764
|
03/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9
|
TN2904016_060424FTO_7490
|
2904016000NRG23150320245354986
|
017672675
|
06/04/2024
|
SANGOTHI
|
SANGOTHI
|
2904016WL0155789
|
00415
|
SBIN0004870
|
1200
|
25/04/2024
|
No Such Account
|
|
10
|
TN2904016_130524FTO_54351
|
2904016000NRG25110520240016497
|
032357477
|
13/05/2024
|
IRUSAN V
|
IRUSAN V
|
2904016WL0002560
|
00415
|
SBIN0004870
|
1764
|
20/05/2024
|
Account closed
|
|
11
|
TN2904016_220424FTO_21513
|
2904016000NRG24220420246225229
|
019176453
|
22/04/2024
|
MALLIGA
|
MALLIGA
|
2904016WL0110549
|
00415
|
SBIN0007849
|
1500
|
30/04/2024
|
Account closed
|
|
12
|
TN2904016_220424FTO_21513
|
2904016000NRG24220420246225263
|
019176453
|
22/04/2024
|
Punithavalli
|
Punithavalli
|
2904016WL0110563
|
00176
|
IDIB000A207
|
1250
|
02/05/2024
|
A/c Blocked or Frozen
|
|
13
|
TN2904016_220424FTO_21513
|
2904016000NRG24220420246225264
|
019176453
|
22/04/2024
|
Punithavalli
|
Punithavalli
|
2904016WL0110563
|
00176
|
IDIB000A207
|
1500
|
02/05/2024
|
A/c Blocked or Frozen
|
|
14
|
TN2904016_220424FTO_21513
|
2904016000NRG24220420246225265
|
019176453
|
22/04/2024
|
SARAVANAN
|
SARAVANAN
|
2904016WL0110563
|
00415
|
SBIN0004870
|
1500
|
30/04/2024
|
Account closed
|