|
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
|
TN2913002_010424FTO_1327
|
2913002000NRG23010420242334160
|
019559843
|
01/04/2024
|
Sekar
|
Sekar
|
2913002WL0076835
|
00546
|
CIUB0000019
|
1200
|
24/04/2024
|
No Such Account
|
|
2
|
TN2913002_220424FTO_21301
|
2913002000NRG23220420242334165
|
019176672
|
22/04/2024
|
Vishwanathan
|
Vishwanathan
|
2913002WL0076837
|
00177
|
IOBA0001008
|
1686
|
30/04/2024
|
No Such Account
|
|
3
|
TN2913002_220424FTO_21301
|
2913002000NRG23220420242334161
|
019176672
|
22/04/2024
|
Jeya
|
Jeya
|
2913002WL0076836
|
00715
|
DBSS0IN0736
|
1000
|
30/04/2024
|
Dormant Account
|
|
4
|
TN2913002_220424FTO_21301
|
2913002000NRG23220420242334166
|
019176672
|
22/04/2024
|
Karthika
|
Karthika
|
2913002WL0076838
|
00177
|
IOBA0001008
|
600
|
30/04/2024
|
No Such Account
|
|
5
|
TN2913002_110524FTO_52179
|
2913002000NRG24110520243553995
|
032352723
|
11/05/2024
|
Anusiya
|
Anusiya
|
2913002WL0083377
|
00715
|
DBSS0IN0736
|
265
|
20/05/2024
|
No Such Account
|
|
6
|
TN2913002_110524FTO_52179
|
2913002000NRG24110520243553996
|
032352723
|
11/05/2024
|
Anusiya
|
Anusiya
|
2913002WL0083377
|
00715
|
DBSS0IN0736
|
1060
|
20/05/2024
|
No Such Account
|
|
7
|
TN2913002_220424FTO_21313
|
2913002000NRG24220420243553243
|
019176672
|
22/04/2024
|
Mariyaei
|
Mariyaei
|
2913002WL0083096
|
00177
|
IOBA0001008
|
1060
|
30/04/2024
|
Account closed
|
|
8
|
TN2913002_300524APB_FTO_99643
|
2913002000NRG25300520240017022
|
022586518
|
30/05/2024
|
Beaulah Sugashini
|
Beaulah Sugashini
|
2913002WL004686
|
00176
|
IDIB000T010
|
1638
|
03/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9
|
TN2913002_010424FTO_1329
|
2913002000NRG23010420242334159
|
019559843
|
01/04/2024
|
Rajangam
|
Rajangam
|
2913002WL0076834
|
00715
|
DBSS0IN0736
|
800
|
24/04/2024
|
No Such Account
|
|
10
|
TN2913002_110524FTO_52174
|
2913002000NRG24110520243553993
|
032352723
|
11/05/2024
|
Patturoja
|
Patturoja
|
2913002WL0083376
|
00177
|
IOBA0001223
|
265
|
20/05/2024
|
Account closed
|
|
11
|
TN2913002_220424FTO_21313
|
2913002000NRG24220420243553146
|
019176672
|
22/04/2024
|
Dhanalakshmi
|
Dhanalakshmi
|
2913002WL0083076
|
00715
|
DBSS0IN0736
|
265
|
30/04/2024
|
Account closed
|
|
12
|
TN2913002_240524FTO_82333
|
2913002000NRG24240520243554217
|
016976655
|
24/05/2024
|
Logidasan
|
Logidasan
|
2913002WL0083428
|
00715
|
DBSS0IN0736
|
1120
|
30/05/2024
|
Dormant Account
|
|
13
|
TN2913002_180424APB_FTO_17222
|
2913002000NRG25180420240002139
|
019176707
|
18/04/2024
|
Thangavel
|
Thangavel
|
2913002WL000623
|
00177
|
IOBA0000216
|
1325
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
14
|
TN2913002_240524FTO_82333
|
2913002000NRG24110520243554000
|
016976655
|
24/05/2024
|
Mariyaei
|
Mariyaei
|
2913002WL0083379
|
00177
|
IOBA0001008
|
1060
|
30/05/2024
|
Account closed
|
|
15
|
TN2913002_030524FTO_38625
|
2913002000NRG23030520242334178
|
032353263
|
03/05/2024
|
Rajangam
|
Rajangam
|
2913002WL0076844
|
00715
|
DBSS0IN0736
|
800
|
20/05/2024
|
No Such Account
|
|
16
|
TN2913002_260424FTO_27462
|
2913002000NRG24260420243553632
|
030775001
|
26/04/2024
|
Anusiya
|
Anusiya
|
2913002WL0083270
|
00715
|
DBSS0IN0736
|
1060
|
03/05/2024
|
No Such Account
|
|
17
|
TN2913002_240524FTO_82333
|
2913002000NRG24240520243554218
|
016976655
|
24/05/2024
|
Logidasan
|
Logidasan
|
2913002WL0083428
|
00715
|
DBSS0IN0736
|
1344
|
30/05/2024
|
Dormant Account
|
|
18
|
TN2913002_110524FTO_52187
|
2913002000NRG23110520242334186
|
032352723
|
11/05/2024
|
Vishwanathan
|
Vishwanathan
|
2913002WL0076847
|
00177
|
IOBA0001008
|
1686
|
20/05/2024
|
No Such Account
|
|
19
|
TN2913002_030524FTO_38625
|
2913002000NRG23030520242334179
|
032353263
|
03/05/2024
|
Sekar
|
Sekar
|
2913002WL0076845
|
00546
|
CIUB0000019
|
1200
|
20/05/2024
|
No Such Account
|
|
20
|
TN2913002_240524FTO_82333
|
2913002000NRG24240520243554216
|
016976655
|
24/05/2024
|
Logidasan
|
Logidasan
|
2913002WL0083428
|
00715
|
DBSS0IN0736
|
1344
|
30/05/2024
|
Dormant Account
|
|
21
|
TN2913002_110524FTO_52145
|
2913002000NRG24110520243553994
|
032352723
|
11/05/2024
|
Selvam
|
Selvam
|
2913002WL0083377
|
00715
|
DBSS0IN0469
|
1040
|
20/05/2024
|
A/c Blocked or Frozen
|
|
22
|
TN2913002_110524FTO_52145
|
2913002000NRG24110520243553998
|
032352723
|
11/05/2024
|
Logidasan
|
Logidasan
|
2913002WL0083378
|
00715
|
DBSS0IN0736
|
1344
|
20/05/2024
|
Dormant Account
|
|
23
|
TN2913002_110524FTO_52145
|
2913002000NRG24110520243554001
|
032352723
|
11/05/2024
|
Mohan
|
Mohan
|
2913002WL0083380
|
00715
|
DBSS0IN0736
|
1092
|
20/05/2024
|
Dormant Account
|
|
24
|
TN2913002_110524FTO_52145
|
2913002000NRG24110520243553997
|
032352723
|
11/05/2024
|
Logidasan
|
Logidasan
|
2913002WL0083378
|
00715
|
DBSS0IN0736
|
1120
|
20/05/2024
|
Dormant Account
|
|
25
|
TN2913002_030524FTO_38606
|
2913002000NRG24030520243553886
|
032353263
|
03/05/2024
|
Logidasan
|
Logidasan
|
2913002WL0083357
|
00715
|
DBSS0IN0736
|
1344
|
20/05/2024
|
Dormant Account
|
|
26
|
TN2913002_260424FTO_27211
|
2913002000NRG23260420242334175
|
030775001
|
26/04/2024
|
Sekar
|
Sekar
|
2913002WL0076842
|
00546
|
CIUB0000019
|
1000
|
03/05/2024
|
No Such Account
|
|
27
|
TN2913002_240524FTO_82338
|
2913002000NRG23240520242334196
|
016976655
|
24/05/2024
|
Sekar
|
Sekar
|
2913002WL0076853
|
00546
|
CIUB0000019
|
1000
|
30/05/2024
|
No Such Account
|
|
28
|
TN2913002_240524FTO_82338
|
2913002000NRG23240520242334197
|
016976655
|
24/05/2024
|
Rajangam
|
Rajangam
|
2913002WL0076854
|
00715
|
DBSS0IN0736
|
800
|
30/05/2024
|
No Such Account
|
|
29
|
TN2913002_010424FTO_1326
|
2913002000NRG24010420243552034
|
019559843
|
01/04/2024
|
Kalayani
|
Kalayani
|
2913002WL0082711
|
00176
|
IDIB000T103
|
1590
|
24/04/2024
|
Account closed
|
|
30
|
TN2913002_240524FTO_82338
|
2913002000NRG23240520242334195
|
016976655
|
24/05/2024
|
Sekar
|
Sekar
|
2913002WL0076853
|
00546
|
CIUB0000019
|
1200
|
30/05/2024
|
No Such Account
|
|
31
|
TN2913002_110524FTO_52181
|
2913002000NRG24110520243553999
|
032352723
|
11/05/2024
|
Dhanalakshmi
|
Dhanalakshmi
|
2913002WL0083378
|
00715
|
DBSS0IN0736
|
265
|
20/05/2024
|
Account closed
|
|
32
|
TN2913002_240524FTO_82338
|
2913002000NRG23240520242334198
|
016976655
|
24/05/2024
|
Jeya
|
Jeya
|
2913002WL0076855
|
00715
|
DBSS0IN0736
|
1000
|
30/05/2024
|
Dormant Account
|
|
33
|
TN2913002_280524FTO_90415
|
2913002000NRG24280520243554343
|
022585977
|
28/05/2024
|
Patturoja
|
Patturoja
|
2913002WL0083451
|
00177
|
IOBA0001223
|
265
|
03/06/2024
|
Account closed
|
|
34
|
TN2913002_280524FTO_90415
|
2913002000NRG24240520243554219
|
022585977
|
28/05/2024
|
Dhanalakshmi
|
Dhanalakshmi
|
2913002WL0083428
|
00715
|
DBSS0IN0736
|
1590
|
03/06/2024
|
Account closed
|
|
35
|
TN2913002_280524FTO_90415
|
2913002000NRG24240520243554223
|
022585977
|
28/05/2024
|
Mohan
|
Mohan
|
2913002WL0083430
|
00715
|
DBSS0IN0736
|
1092
|
03/06/2024
|
Dormant Account
|
|
36
|
TN2913002_030524FTO_38626
|
2913002000NRG24030520243553887
|
032353263
|
03/05/2024
|
Dhanalakshmi
|
Dhanalakshmi
|
2913002WL0083357
|
00715
|
DBSS0IN0736
|
1590
|
20/05/2024
|
Account closed
|
|
37
|
TN2913002_280524FTO_90415
|
2913002000NRG24240520243554221
|
022585977
|
28/05/2024
|
Kalayani
|
Kalayani
|
2913002WL0083429
|
00176
|
IDIB000T103
|
1590
|
03/06/2024
|
Account closed
|
|
38
|
TN2913002_030524FTO_38626
|
2913002000NRG24030520243553858
|
032353263
|
03/05/2024
|
Kalayani
|
Kalayani
|
2913002WL0083350
|
00176
|
IDIB000T103
|
1590
|
20/05/2024
|
Account closed
|
|
39
|
TN2913002_280524FTO_90415
|
2913002000NRG24240520243554220
|
022585977
|
28/05/2024
|
Dhanalakshmi
|
Dhanalakshmi
|
2913002WL0083428
|
00715
|
DBSS0IN0736
|
265
|
03/06/2024
|
Account closed
|
|
40
|
TN2913002_110524FTO_52146
|
2913002000NRG23110520242334187
|
032352723
|
11/05/2024
|
Karthika
|
Karthika
|
2913002WL0076848
|
00177
|
IOBA0001008
|
600
|
20/05/2024
|
No Such Account
|
|
41
|
TN2913002_220424FTO_21300
|
2913002000NRG24220420243553111
|
019176672
|
22/04/2024
|
Anusiya
|
Anusiya
|
2913002WL0083059
|
00715
|
DBSS0IN0736
|
265
|
30/04/2024
|
No Such Account
|
|
42
|
TN2913002_220424FTO_21300
|
2913002000NRG24220420243553246
|
019176672
|
22/04/2024
|
Selvam
|
Selvam
|
2913002WL0083098
|
00715
|
DBSS0IN0469
|
1040
|
30/04/2024
|
A/c Blocked or Frozen
|
|
43
|
TN2913002_220424FTO_21300
|
2913002000NRG24220420243553115
|
019176672
|
22/04/2024
|
Patturoja
|
Patturoja
|
2913002WL0083061
|
00177
|
IOBA0001223
|
265
|
30/04/2024
|
Account closed
|
|
44
|
TN2913002_220424FTO_21300
|
2913002000NRG24220420243553242
|
019176672
|
22/04/2024
|
Mohan
|
Mohan
|
2913002WL0083095
|
00715
|
DBSS0IN0736
|
1092
|
30/04/2024
|
Dormant Account
|
|
45
|
TN2913002_110524FTO_52146
|
2913002000NRG23110520242334185
|
032352723
|
11/05/2024
|
Jeya
|
Jeya
|
2913002WL0076846
|
00715
|
DBSS0IN0736
|
1000
|
20/05/2024
|
Dormant Account
|
|
46
|
TN2913002_110524FTO_52146
|
2913002000NRG23110520242334188
|
032352723
|
11/05/2024
|
Sekar
|
Sekar
|
2913002WL0076849
|
00546
|
CIUB0000019
|
1000
|
20/05/2024
|
No Such Account
|
|
47
|
TN2913002_010424FTO_1321
|
2913002000NRG24010420243552033
|
019559843
|
01/04/2024
|
Logidasan
|
Logidasan
|
2913002WL0082710
|
00715
|
DBSS0IN0736
|
1344
|
24/04/2024
|
Dormant Account
|
|
48
|
TN2913002_220424FTO_21300
|
2913002000NRG24220420243553138
|
019176672
|
22/04/2024
|
Logidasan
|
Logidasan
|
2913002WL0083075
|
00715
|
DBSS0IN0736
|
1120
|
30/04/2024
|
Dormant Account
|
|
49
|
TN2913002_220424FTO_21300
|
2913002000NRG24220420243553139
|
019176672
|
22/04/2024
|
Logidasan
|
Logidasan
|
2913002WL0083075
|
00715
|
DBSS0IN0736
|
1344
|
30/04/2024
|
Dormant Account
|