|
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
|
TN2908014_180424APB_FTO_19059
|
2908014000NRG25180420240002030
|
019176707
|
18/04/2024
|
SURYA
|
SURYA
|
2908014WL000409
|
00177
|
IOBA0000956
|
1470
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2
|
TN2908014_250524APB_FTO_86349
|
2908014000NRG25240520240012874
|
016976725
|
25/05/2024
|
K.Sellammal
|
K.Sellammal
|
2908014WL002087
|
00177
|
IOBA0000559
|
1680
|
30/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3
|
TN2908014_250524APB_FTO_86475
|
2908014000NRG25240520240013422
|
016976725
|
25/05/2024
|
Ramaye R
|
Ramaye R
|
2908014WL002125
|
00078
|
CNRB0006428
|
1560
|
30/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4
|
TN2908014_250524APB_FTO_86409
|
2908014000NRG25240520240013181
|
016976725
|
25/05/2024
|
VALLI
|
VALLI
|
2908014WL002103
|
00078
|
CNRB0001272
|
1350
|
30/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5
|
TN2908014_130424APB_FTO_13609
|
2908014000NRG25130420240001130
|
017672975
|
13/04/2024
|
CHINNUSAMY M
|
CHINNUSAMY M
|
2908014WL000226
|
00078
|
CNRB0001576
|
1365
|
25/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6
|
TN2908014_020524APB_FTO_34684
|
2908014000NRG25020520240003588
|
032354256
|
02/05/2024
|
CHINNUSAMY M
|
CHINNUSAMY M
|
2908014WL000685
|
00078
|
CNRB0001576
|
1365
|
20/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7
|
TN2908014_110524APB_FTO_52664
|
2908014000NRG25110520240005083
|
032350593
|
11/05/2024
|
CHINNUSAMY M
|
CHINNUSAMY M
|
2908014WL001013
|
00078
|
CNRB0001576
|
1638
|
20/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8
|
TN2908014_150524APB_FTO_57268
|
2908014000NRG25150520240007235
|
032352176
|
15/05/2024
|
CHINNUSAMY M
|
CHINNUSAMY M
|
2908014WL001467
|
00078
|
CNRB0001576
|
1638
|
20/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9
|
TN2908014_250524APB_FTO_86460
|
2908014000NRG25240520240013380
|
016976725
|
25/05/2024
|
KUNJAMMAL
|
KUNJAMMAL
|
2908014WL002121
|
00415
|
SBIN0000968
|
1620
|
30/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10
|
TN2908014_180424APB_FTO_19056
|
2908014000NRG25180420240002021
|
019176707
|
18/04/2024
|
CHINNUSAMY M
|
CHINNUSAMY M
|
2908014WL000408
|
00078
|
CNRB0001576
|
1365
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
11
|
TN2908014_030524FTO_37934
|
2908014000NRG24030520242126887
|
032337794
|
03/05/2024
|
S.Chinnakannu
|
S.Chinnakannu
|
2908014WL0057804
|
00078
|
CNRB0001272
|
1500
|
20/05/2024
|
Account closed
|
|
12
|
TN2908014_050424FTO_5665
|
2908014000NRG24050420242126055
|
019566424
|
05/04/2024
|
Dhanam
|
Dhanam
|
2908014WL0057543
|
00176
|
IDIB000K110
|
1000
|
24/04/2024
|
Account closed
|
|
13
|
TN2908014_250524APB_FTO_86360
|
2908014000NRG25240520240012971
|
016976725
|
25/05/2024
|
PAPPATHI
|
PAPPATHI
|
2908014WL002091
|
00176
|
IDIB000T025
|
1740
|
30/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
14
|
TN2908014_010424FTO_1293
|
2908014000NRG24010420242125965
|
019559843
|
01/04/2024
|
S.Chinnakannu
|
S.Chinnakannu
|
2908014WL0057494
|
00078
|
CNRB0001272
|
1500
|
24/04/2024
|
Account closed
|
|
15
|
TN2908014_250524APB_FTO_86343
|
2908014000NRG25240520240012849
|
016976725
|
25/05/2024
|
PAPPAYEE
|
PAPPAYEE
|
2908014WL002085
|
00437
|
TMBL0000082
|
1560
|
30/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
16
|
TN2908014_250524APB_FTO_86343
|
2908014000NRG25240520240012842
|
016976725
|
25/05/2024
|
RAJAMMAL
|
RAJAMMAL
|
2908014WL002085
|
00437
|
TMBL0000082
|
1560
|
30/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
17
|
TN2908014_250424APB_FTO_24723
|
2908014000NRG25250420240002415
|
020113173
|
25/04/2024
|
CHINNUSAMY M
|
CHINNUSAMY M
|
2908014WL000459
|
00078
|
CNRB0001576
|
1365
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
18
|
TN2908014_250524APB_FTO_86354
|
2908014000NRG25240520240012901
|
016976725
|
25/05/2024
|
ESWARI
|
ESWARI
|
2908014WL002088
|
00177
|
IOBA0000559
|
560
|
30/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|