|
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
|
TN2905008_010624APB_FTO_111302
|
2905008000NRG25010620240076740
|
038526403
|
01/06/2024
|
INDIRA
|
INDIRA
|
2905008WL005819
|
00078
|
CNRB0001095
|
1350
|
06/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2
|
TN2905008_010624APB_FTO_111302
|
2905008000NRG25010620240076750
|
038526403
|
01/06/2024
|
INBAVALLI
|
INBAVALLI
|
2905008WL005819
|
00078
|
CNRB0001095
|
810
|
06/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3
|
TN2905008_270524APB_FTO_88427
|
2905008000NRG25250520240053578
|
022586314
|
27/05/2024
|
SUBRAMANI
|
SUBRAMANI
|
2905008WL004598
|
00177
|
IOBA0001341
|
1590
|
03/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4
|
TN2905008_180524APB_FTO_66663
|
2905008000NRG25180520240030580
|
023841414
|
18/05/2024
|
VIMALA
|
VIMALA
|
2905008WL003361
|
00078
|
CNRB0000959
|
520
|
23/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5
|
TN2905008_270524APB_FTO_88332
|
2905008000NRG25270520240057939
|
022586314
|
27/05/2024
|
ANJALA
|
ANJALA
|
2905008WL004814
|
00177
|
IOBA0001198
|
530
|
03/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6
|
TN2905008_270524FTO_88581
|
2905008000NRG24240520245326577
|
022586720
|
27/05/2024
|
KALAIVANI
|
KALAIVANI
|
2905008WL0113451
|
00354
|
PUNB0002900
|
720
|
03/06/2024
|
A/c Blocked or Frozen
|
|
7
|
TN2905008_270524FTO_88581
|
2905008000NRG24240520245326580
|
022586720
|
27/05/2024
|
SIVA
|
SIVA
|
2905008WL0113451
|
00354
|
PUNB0002900
|
1440
|
03/06/2024
|
A/c Blocked or Frozen
|
|
8
|
TN2905008_270524FTO_88581
|
2905008000NRG24240520245326582
|
022586720
|
27/05/2024
|
SIVA
|
SIVA
|
2905008WL0113451
|
00354
|
PUNB0002900
|
960
|
03/06/2024
|
A/c Blocked or Frozen
|
|
9
|
TN2905008_270524FTO_88581
|
2905008000NRG24240520245326581
|
022586720
|
27/05/2024
|
SIVA
|
SIVA
|
2905008WL0113451
|
00354
|
PUNB0002900
|
1200
|
03/06/2024
|
A/c Blocked or Frozen
|
|
10
|
TN2905008_270524FTO_88581
|
2905008000NRG24240520245326578
|
022586720
|
27/05/2024
|
SIVA
|
SIVA
|
2905008WL0113451
|
00354
|
PUNB0002900
|
1200
|
03/06/2024
|
A/c Blocked or Frozen
|
|
11
|
TN2905008_270524FTO_88581
|
2905008000NRG24240520245326576
|
022586720
|
27/05/2024
|
KALAIVANI
|
KALAIVANI
|
2905008WL0113451
|
00354
|
PUNB0002900
|
1200
|
03/06/2024
|
A/c Blocked or Frozen
|
|
12
|
TN2905008_270524FTO_88581
|
2905008000NRG24240520245326584
|
022586720
|
27/05/2024
|
SIVA
|
SIVA
|
2905008WL0113451
|
00354
|
PUNB0002900
|
720
|
03/06/2024
|
A/c Blocked or Frozen
|
|
13
|
TN2905008_270524FTO_88581
|
2905008000NRG24240520245326579
|
022586720
|
27/05/2024
|
SIVA
|
SIVA
|
2905008WL0113451
|
00354
|
PUNB0002900
|
1200
|
03/06/2024
|
A/c Blocked or Frozen
|
|
14
|
TN2905008_270524FTO_88581
|
2905008000NRG24240520245326583
|
022586720
|
27/05/2024
|
SIVA
|
SIVA
|
2905008WL0113451
|
00354
|
PUNB0002900
|
960
|
03/06/2024
|
A/c Blocked or Frozen
|
|
15
|
TN2905008_270524FTO_88581
|
2905008000NRG24240520245326585
|
022586720
|
27/05/2024
|
D LATHA
|
D LATHA
|
2905008WL0113451
|
00354
|
PUNB0002900
|
960
|
03/06/2024
|
A/c Blocked or Frozen
|
|
16
|
TN2905008_270524FTO_88581
|
2905008000NRG24240520245326575
|
022586720
|
27/05/2024
|
KALAIVANI
|
KALAIVANI
|
2905008WL0113451
|
00354
|
PUNB0002900
|
960
|
03/06/2024
|
A/c Blocked or Frozen
|
|
17
|
TN2905008_020524FTO_32749
|
2905008000NRG24020520245325136
|
032353263
|
02/05/2024
|
KALAIVANI
|
KALAIVANI
|
2905008WL0113178
|
00354
|
PUNB0002900
|
960
|
20/05/2024
|
A/c Blocked or Frozen
|
|
18
|
TN2905008_020524FTO_32749
|
2905008000NRG24020520245325138
|
032353263
|
02/05/2024
|
SIVA
|
SIVA
|
2905008WL0113178
|
00354
|
PUNB0002900
|
1200
|
20/05/2024
|
A/c Blocked or Frozen
|
|
19
|
TN2905008_020524FTO_32749
|
2905008000NRG24020520245325140
|
032353263
|
02/05/2024
|
SIVA
|
SIVA
|
2905008WL0113178
|
00354
|
PUNB0002900
|
960
|
20/05/2024
|
A/c Blocked or Frozen
|
|
20
|
TN2905008_010624APB_FTO_110907
|
2905008000NRG25010620240076162
|
038526403
|
01/06/2024
|
BALAN
|
BALAN
|
2905008WL005785
|
00354
|
PUNB0002900
|
1340
|
06/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
21
|
TN2905008_010624APB_FTO_109798
|
2905008000NRG25010620240076819
|
038526403
|
01/06/2024
|
CHITRA
|
CHITRA
|
2905008WL005823
|
00078
|
CNRB0001464
|
795
|
06/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
22
|
TN2905008_180524APB_FTO_66510
|
2905008000NRG25180520240029218
|
023841414
|
18/05/2024
|
CHITRA
|
CHITRA
|
2905008WL003267
|
00078
|
CNRB0001464
|
1040
|
23/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
23
|
TN2905008_020524FTO_32749
|
2905008000NRG24020520245325142
|
032353263
|
02/05/2024
|
D LATHA
|
D LATHA
|
2905008WL0113178
|
00354
|
PUNB0002900
|
960
|
20/05/2024
|
A/c Blocked or Frozen
|
|
24
|
TN2905008_290524FTO_93888
|
2905008000NRG24290520245327219
|
038525843
|
29/05/2024
|
SIVA
|
SIVA
|
2905008WL0113578
|
00354
|
PUNB0002900
|
720
|
07/06/2024
|
A/c Blocked or Frozen
|
|
25
|
TN2905008_020524FTO_32749
|
2905008000NRG24020520245325137
|
032353263
|
02/05/2024
|
KALAIVANI
|
KALAIVANI
|
2905008WL0113178
|
00354
|
PUNB0002900
|
1200
|
20/05/2024
|
A/c Blocked or Frozen
|
|
26
|
TN2905008_020524FTO_32749
|
2905008000NRG24020520245325141
|
032353263
|
02/05/2024
|
SIVA
|
SIVA
|
2905008WL0113178
|
00354
|
PUNB0002900
|
720
|
20/05/2024
|
A/c Blocked or Frozen
|
|
27
|
TN2905008_020524FTO_32749
|
2905008000NRG24020520245325139
|
032353263
|
02/05/2024
|
SIVA
|
SIVA
|
2905008WL0113178
|
00354
|
PUNB0002900
|
1200
|
20/05/2024
|
A/c Blocked or Frozen
|
|
28
|
TN2905008_180524APB_FTO_67138
|
2905008000NRG25180520240028820
|
023841414
|
18/05/2024
|
KARPAGAM
|
KARPAGAM
|
2905008WL003249
|
00354
|
PUNB0002900
|
1276
|
23/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
29
|
TN2905008_290524FTO_93888
|
2905008000NRG24290520245327220
|
038525843
|
29/05/2024
|
SIVA
|
SIVA
|
2905008WL0113578
|
00354
|
PUNB0002900
|
960
|
07/06/2024
|
A/c Blocked or Frozen
|
|
30
|
TN2905008_220424FTO_20390
|
2905008000NRG24220420245322854
|
030775001
|
22/04/2024
|
SIVA
|
SIVA
|
2905008WL0112608
|
00354
|
PUNB0002900
|
960
|
03/05/2024
|
A/c Blocked or Frozen
|
|
31
|
TN2905008_010624APB_FTO_109905
|
2905008000NRG25010620240076952
|
038526403
|
01/06/2024
|
MEGALA
|
MEGALA
|
2905008WL005830
|
00078
|
CNRB0001095
|
1080
|
06/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
32
|
TN2905008_180524APB_FTO_66673
|
2905008000NRG25180520240030760
|
023841414
|
18/05/2024
|
SUBRAMANI
|
SUBRAMANI
|
2905008WL003369
|
00177
|
IOBA0001341
|
1040
|
23/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
33
|
TN2905008_220424FTO_20390
|
2905008000NRG24220420245322902
|
030775001
|
22/04/2024
|
JOTHY
|
JOTHY
|
2905008WL0112618
|
00415
|
SBIN0002258
|
1250
|
03/05/2024
|
Account closed
|
|
34
|
TN2905008_220424FTO_20390
|
2905008000NRG24220420245322901
|
030775001
|
22/04/2024
|
JOTHY
|
JOTHY
|
2905008WL0112618
|
00415
|
SBIN0002258
|
500
|
03/05/2024
|
Account closed
|
|
35
|
TN2905008_230424FTO_22064
|
2905008000NRG24230420245324156
|
030775001
|
23/04/2024
|
SAMPOORANAM
|
SAMPOORANAM
|
2905008WL0112913
|
00415
|
SBIN0002258
|
500
|
03/05/2024
|
Account closed
|
|
36
|
TN2905008_010624APB_FTO_109905
|
2905008000NRG25010620240076951
|
038526403
|
01/06/2024
|
SELVI
|
SELVI
|
2905008WL005830
|
00078
|
CNRB0001095
|
1350
|
06/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
37
|
TN2905008_270524APB_FTO_88522
|
2905008000NRG25270520240058774
|
022586314
|
27/05/2024
|
KUPPAMMAL
|
KUPPAMMAL
|
2905008WL004845
|
00177
|
IOBA0001198
|
1335
|
03/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
38
|
TN2905008_220424FTO_20390
|
2905008000NRG24220420245322853
|
030775001
|
22/04/2024
|
KALAIVANI
|
KALAIVANI
|
2905008WL0112608
|
00354
|
PUNB0002900
|
720
|
03/05/2024
|
A/c Blocked or Frozen
|
|
39
|
TN2905008_220424FTO_20390
|
2905008000NRG24220420245322903
|
030775001
|
22/04/2024
|
JOTHY
|
JOTHY
|
2905008WL0112618
|
00415
|
SBIN0002258
|
1500
|
03/05/2024
|
Account closed
|
|
40
|
TN2905008_110524APB_FTO_52245
|
2905008000NRG25110520240016729
|
032350593
|
11/05/2024
|
KUPPAMMAL
|
KUPPAMMAL
|
2905008WL002433
|
00177
|
IOBA0001198
|
520
|
20/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
41
|
TN2905008_010624APB_FTO_110601
|
2905008000NRG25010620240078865
|
038526403
|
01/06/2024
|
SUBRAMANI
|
SUBRAMANI
|
2905008WL005905
|
00177
|
IOBA0001341
|
1120
|
06/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
42
|
TN2905008_010624APB_FTO_110668
|
2905008000NRG25010620240079086
|
038526403
|
01/06/2024
|
BUJJIYAMMAL
|
BUJJIYAMMAL
|
2905008WL005918
|
00177
|
IOBA0001198
|
1620
|
06/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
43
|
TN2905008_270524APB_FTO_87574
|
2905008000NRG25250520240053874
|
022586314
|
27/05/2024
|
CHITRA
|
CHITRA
|
2905008WL004610
|
00078
|
CNRB0001464
|
520
|
03/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
44
|
TN2905008_040424APB_FTO_5113
|
2905008000NRG25040420240000064
|
019564942
|
04/04/2024
|
DEEBA
|
DEEBA
|
2905008WL000011
|
00415
|
SBIN0002258
|
882
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
45
|
TN2905008_110524FTO_52268
|
2905008000NRG24110520245325994
|
032352723
|
11/05/2024
|
SIVA
|
SIVA
|
2905008WL0113340
|
00354
|
PUNB0002900
|
960
|
20/05/2024
|
A/c Blocked or Frozen
|
|
46
|
TN2905008_100524APB_FTO_51199
|
2905008000NRG25100520240015569
|
032350593
|
10/05/2024
|
KARPAGAM
|
KARPAGAM
|
2905008WL002340
|
00354
|
PUNB0002900
|
1470
|
20/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
47
|
TN2905008_180524APB_FTO_67232
|
2905008000NRG25180520240030055
|
023841414
|
18/05/2024
|
INBAVALLI
|
INBAVALLI
|
2905008WL003327
|
00078
|
CNRB0001095
|
1072
|
23/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
48
|
TN2905008_270524APB_FTO_87688
|
2905008000NRG25270520240057585
|
022586314
|
27/05/2024
|
KALAISELVI
|
KALAISELVI
|
2905008WL004799
|
00078
|
CNRB0001095
|
1320
|
03/06/2024
|
A/c Blocked or Frozen
|
|
49
|
TN2905008_110524FTO_52268
|
2905008000NRG24110520245325996
|
032352723
|
11/05/2024
|
SIVA
|
SIVA
|
2905008WL0113340
|
00354
|
PUNB0002900
|
1200
|
20/05/2024
|
A/c Blocked or Frozen
|
|
50
|
TN2905008_180524APB_FTO_66656
|
2905008000NRG25180520240030477
|
023841414
|
18/05/2024
|
LAKSHMI
|
LAKSHMI
|
2905008WL003355
|
00415
|
SBIN0002258
|
540
|
23/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
51
|
TN2905008_180524APB_FTO_66762
|
2905008000NRG25180520240031074
|
023841414
|
18/05/2024
|
KUPPAMMAL
|
KUPPAMMAL
|
2905008WL003391
|
00177
|
IOBA0001198
|
268
|
23/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
52
|
TN2905008_270524APB_FTO_88273
|
2905008000NRG25270520240056717
|
022586314
|
27/05/2024
|
LATHA
|
LATHA
|
2905008WL004754
|
00078
|
CNRB0001095
|
792
|
03/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
53
|
TN2905008_110524FTO_52268
|
2905008000NRG24110520245325995
|
032352723
|
11/05/2024
|
SIVA
|
SIVA
|
2905008WL0113340
|
00354
|
PUNB0002900
|
1440
|
20/05/2024
|
A/c Blocked or Frozen
|
|
54
|
TN2905008_110524FTO_52268
|
2905008000NRG24110520245325993
|
032352723
|
11/05/2024
|
KALAIVANI
|
KALAIVANI
|
2905008WL0113340
|
00354
|
PUNB0002900
|
720
|
20/05/2024
|
A/c Blocked or Frozen
|
|
55
|
TN2905008_180524APB_FTO_67232
|
2905008000NRG25180520240030034
|
023841414
|
18/05/2024
|
INDIRA
|
INDIRA
|
2905008WL003327
|
00078
|
CNRB0001095
|
804
|
23/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
56
|
TN2905008_270524APB_FTO_88535
|
2905008000NRG25270520240058787
|
022586314
|
27/05/2024
|
NAVANEETHAM
|
NAVANEETHAM
|
2905008WL004846
|
00177
|
IOBA0001198
|
1064
|
03/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
57
|
TN2905008_230424FTO_22029
|
2905008000NRG24230420245324126
|
030775001
|
23/04/2024
|
SIVA
|
SIVA
|
2905008WL0112909
|
00354
|
PUNB0002900
|
1200
|
03/05/2024
|
A/c Blocked or Frozen
|
|
58
|
TN2905008_230424FTO_22029
|
2905008000NRG24230420245324134
|
030775001
|
23/04/2024
|
JOTHY
|
JOTHY
|
2905008WL0112911
|
00415
|
SBIN0002258
|
1500
|
03/05/2024
|
Account closed
|
|
59
|
TN2905008_250524APB_FTO_84853
|
2905008000NRG25250520240053403
|
022586314
|
25/05/2024
|
NALINI
|
NALINI
|
2905008WL004591
|
00354
|
PUNB0002900
|
1350
|
03/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
60
|
TN2905008_050424FTO_7111
|
2905008000NRG24050420245321142
|
019566424
|
05/04/2024
|
SAMPOORANAM
|
SAMPOORANAM
|
2905008WL0112262
|
00415
|
SBIN0002258
|
1500
|
24/04/2024
|
Account closed
|
|
61
|
TN2905008_230424FTO_22029
|
2905008000NRG24230420245324127
|
030775001
|
23/04/2024
|
SIVA
|
SIVA
|
2905008WL0112909
|
00354
|
PUNB0002900
|
1440
|
03/05/2024
|
A/c Blocked or Frozen
|
|
62
|
TN2905008_010624APB_FTO_110685
|
2905008000NRG25010620240079097
|
038526403
|
01/06/2024
|
GAYATHIRI
|
GAYATHIRI
|
2905008WL005920
|
00177
|
IOBA0001198
|
1080
|
06/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
63
|
TN2905008_050424FTO_7111
|
2905008000NRG24050420245321147
|
019566424
|
05/04/2024
|
JOTHY
|
JOTHY
|
2905008WL0112264
|
00415
|
SBIN0002258
|
500
|
24/04/2024
|
Account closed
|
|
64
|
TN2905008_010624APB_FTO_110925
|
2905008000NRG25010620240076228
|
038526403
|
01/06/2024
|
BASKAREN
|
BASKAREN
|
2905008WL005788
|
00354
|
PUNB0002900
|
1680
|
06/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
65
|
TN2905008_030524APB_FTO_36870
|
2905008000NRG25020520240008911
|
032355971
|
03/05/2024
|
SULOCHANA
|
SULOCHANA
|
2905008WL001521
|
00078
|
CNRB0001464
|
1470
|
20/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
66
|
TN2905008_180524APB_FTO_66773
|
2905008000NRG25180520240031093
|
023841414
|
18/05/2024
|
VANAJA
|
VANAJA
|
2905008WL003392
|
00177
|
IOBA0001198
|
810
|
23/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
67
|
TN2905008_050424FTO_7111
|
2905008000NRG24050420245321146
|
019566424
|
05/04/2024
|
JOTHY
|
JOTHY
|
2905008WL0112264
|
00415
|
SBIN0002258
|
1250
|
24/04/2024
|
Account closed
|
|
68
|
TN2905008_050424FTO_7111
|
2905008000NRG24050420245321144
|
019566424
|
05/04/2024
|
KALAIVANI
|
KALAIVANI
|
2905008WL0112263
|
00354
|
PUNB0002900
|
1200
|
24/04/2024
|
A/c Blocked or Frozen
|
|
69
|
TN2905008_100524APB_FTO_51134
|
2905008000NRG25100520240015555
|
032350593
|
10/05/2024
|
SULOCHANA
|
SULOCHANA
|
2905008WL002335
|
00078
|
CNRB0001464
|
1764
|
20/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|