|
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
|
TN2908010_240524APB_FTO_81168
|
2908010000NRG25240520240011361
|
016976959
|
24/05/2024
|
Muthayi
|
Muthayi
|
2908010WL001920
|
00176
|
IDIB000N049
|
1800
|
30/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2
|
TN2908010_010624APB_FTO_109829
|
2908010000NRG25310520240021552
|
038526403
|
01/06/2024
|
Muthusamy
|
Muthusamy
|
2908010WL002825
|
00176
|
IDIB000N049
|
1770
|
06/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3
|
TN2908010_010624APB_FTO_109750
|
2908010000NRG25310520240019309
|
038526403
|
01/06/2024
|
Muthayi
|
Muthayi
|
2908010WL002629
|
00176
|
IDIB000N049
|
1495
|
06/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4
|
TN2908010_120424APB_FTO_11504
|
2908010000NRG25120420240000529
|
017673012
|
12/04/2024
|
Arukkani
|
Arukkani
|
2908010WL000123
|
00176
|
IDIB000N049
|
1914
|
25/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
5
|
TN2908010_120424APB_FTO_11504
|
2908010000NRG25120420240000528
|
017673012
|
12/04/2024
|
Suresh
|
Suresh
|
2908010WL000123
|
00176
|
IDIB000N049
|
1914
|
25/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
6
|
TN2908010_120424APB_FTO_11530
|
2908010000NRG25120420240000576
|
017673012
|
12/04/2024
|
Yuvashri
|
Yuvashri
|
2908010WL000131
|
00176
|
IDIB000N060
|
1914
|
25/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
7
|
TN2908010_200424FTO_20019
|
2908010000NRG24200420242126117
|
019176556
|
20/04/2024
|
Kuppayi
|
Kuppayi
|
2908010WL0057573
|
00176
|
IDIB000N060
|
1590
|
02/05/2024
|
Account closed
|
|
8
|
TN2908010_240524APB_FTO_81213
|
2908010000NRG25240520240011454
|
016976959
|
24/05/2024
|
Yuvashri
|
Yuvashri
|
2908010WL001945
|
00176
|
IDIB000N060
|
1160
|
30/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9
|
TN2908010_010624APB_FTO_109756
|
2908010000NRG25310520240019369
|
038526403
|
01/06/2024
|
Yuvashri
|
Yuvashri
|
2908010WL002634
|
00176
|
IDIB000N060
|
1184
|
06/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10
|
TN2908010_150524APB_FTO_57119
|
2908010000NRG25150520240006943
|
032352176
|
15/05/2024
|
Muthayi
|
Muthayi
|
2908010WL001406
|
00176
|
IDIB000N049
|
1276
|
20/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
11
|
TN2908010_120424APB_FTO_11503
|
2908010000NRG25120420240000515
|
017673012
|
12/04/2024
|
Muthayi
|
Muthayi
|
2908010WL000119
|
00176
|
IDIB000N049
|
1914
|
25/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
12
|
TN2908010_120424APB_FTO_11503
|
2908010000NRG25120420240000512
|
017673012
|
12/04/2024
|
Mushthagin
|
Mushthagin
|
2908010WL000119
|
00176
|
IDIB000N049
|
1914
|
25/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
13
|
TN2908010_120424APB_FTO_11503
|
2908010000NRG25120420240000516
|
017673012
|
12/04/2024
|
Buvaneswari
|
Buvaneswari
|
2908010WL000119
|
00176
|
IDIB000N049
|
1914
|
25/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
14
|
TN2908010_120424APB_FTO_11503
|
2908010000NRG25120420240000513
|
017673012
|
12/04/2024
|
Ishthiga
|
Ishthiga
|
2908010WL000119
|
00176
|
IDIB000N049
|
1914
|
25/04/2024
|
Aadhaar Number not Mapped to Account Number
|