|
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
|
TN2905014_240424FTO_22834
|
2905014000NRG24230420245323896
|
020112776
|
24/04/2024
|
RANI R
|
RANI R
|
2905014WL0112843
|
00176
|
IDIB000S005
|
480
|
03/05/2024
|
A/c Blocked or Frozen
|
|
2
|
TN2905014_240424FTO_22834
|
2905014000NRG24230420245323898
|
020112776
|
24/04/2024
|
RANI R
|
RANI R
|
2905014WL0112843
|
00176
|
IDIB000S005
|
270
|
03/05/2024
|
A/c Blocked or Frozen
|
|
3
|
TN2905014_240424FTO_22834
|
2905014000NRG24230420245323920
|
020112776
|
24/04/2024
|
SEIYAYI
|
SEIYAYI
|
2905014WL0112849
|
00415
|
SBIN0003783
|
500
|
03/05/2024
|
Account closed
|
|
4
|
TN2905014_240524APB_FTO_81945
|
2905014000NRG25240520240049256
|
016976959
|
24/05/2024
|
SEIYAYAI
|
SEIYAYAI
|
2905014WL004357
|
00415
|
SBIN0003783
|
1740
|
30/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5
|
TN2905014_240524APB_FTO_81157
|
2905014000NRG25240520240048186
|
016976959
|
24/05/2024
|
A SUGUNA
|
A SUGUNA
|
2905014WL004307
|
00415
|
SBIN0004863
|
1450
|
30/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6
|
TN2905014_240424FTO_22834
|
2905014000NRG24230420245323897
|
020112776
|
24/04/2024
|
RANI R
|
RANI R
|
2905014WL0112843
|
00176
|
IDIB000S005
|
540
|
03/05/2024
|
A/c Blocked or Frozen
|
|
7
|
TN2905014_240424FTO_22834
|
2905014000NRG24230420245323921
|
020112776
|
24/04/2024
|
SAROJA M
|
SAROJA M
|
2905014WL0112849
|
00415
|
SBIN0003783
|
1000
|
03/05/2024
|
Account closed
|
|
8
|
TN2905014_240524APB_FTO_81319
|
2905014000NRG25240520240049996
|
016976959
|
24/05/2024
|
MUNIYAMMAL D
|
MUNIYAMMAL D
|
2905014WL004394
|
00415
|
SBIN0004863
|
1800
|
30/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9
|
TN2905014_210524APB_FTO_71101
|
2905014000NRG25210520240038700
|
039734767
|
21/05/2024
|
Gothavari V
|
Gothavari V
|
2905014WL003834
|
00176
|
IDIB000S005
|
600
|
28/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10
|
TN2905014_240424FTO_22834
|
2905014000NRG24240420245324634
|
020112776
|
24/04/2024
|
PONNI
|
PONNI
|
2905014WL0113038
|
00176
|
IDIB000M139
|
1250
|
03/05/2024
|
A/c Blocked or Frozen
|
|
11
|
TN2905014_030524FTO_39021
|
2905014000NRG24030520245325403
|
032353263
|
03/05/2024
|
L JAYA
|
L JAYA
|
2905014WL0113232
|
00415
|
SBIN0004863
|
750
|
20/05/2024
|
A/c Blocked or Frozen
|
|
12
|
TN2905014_240424FTO_22834
|
2905014000NRG24240420245324633
|
020112776
|
24/04/2024
|
PONNI
|
PONNI
|
2905014WL0113038
|
00176
|
IDIB000M139
|
480
|
03/05/2024
|
A/c Blocked or Frozen
|
|
13
|
TN2905014_250524APB_FTO_85203
|
2905014000NRG25250520240054511
|
016976725
|
25/05/2024
|
RANGITHA
|
RANGITHA
|
2905014WL004641
|
00078
|
CNRB0001257
|
1740
|
30/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
14
|
TN2905014_030524FTO_39021
|
2905014000NRG24030520245325402
|
032353263
|
03/05/2024
|
L JAYA
|
L JAYA
|
2905014WL0113232
|
00415
|
SBIN0004863
|
1000
|
20/05/2024
|
A/c Blocked or Frozen
|
|
15
|
TN2905014_030524FTO_39021
|
2905014000NRG24030520245325404
|
032353263
|
03/05/2024
|
L JAYA
|
L JAYA
|
2905014WL0113232
|
00415
|
SBIN0004863
|
1320
|
20/05/2024
|
A/c Blocked or Frozen
|
|
16
|
TN2905014_030524FTO_39021
|
2905014000NRG24030520245325401
|
032353263
|
03/05/2024
|
L JAYA
|
L JAYA
|
2905014WL0113232
|
00415
|
SBIN0004863
|
1000
|
20/05/2024
|
A/c Blocked or Frozen
|
|
17
|
TN2905014_040524APB_FTO_40206
|
2905014000NRG25040520240010328
|
032335773
|
04/05/2024
|
INDIRA
|
INDIRA
|
2905014WL001801
|
00176
|
IDIB000A058
|
1595
|
20/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
18
|
TN2905014_060524APB_FTO_41202
|
2905014000NRG25040520240010371
|
032336799
|
06/05/2024
|
MEGANATHAN.M
|
MEGANATHAN.M
|
2905014WL001807
|
00176
|
IDIB000S005
|
1595
|
20/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
19
|
TN2905014_210524APB_FTO_71008
|
2905014000NRG25210520240038623
|
039734767
|
21/05/2024
|
MAHALAKSHMI
|
MAHALAKSHMI
|
2905014WL003833
|
00176
|
IDIB000P035
|
1800
|
28/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
20
|
TN2905014_140524APB_FTO_55068
|
2905014000NRG25140520240020987
|
032351070
|
14/05/2024
|
RANI R
|
RANI R
|
2905014WL002805
|
00415
|
SBIN0004863
|
1500
|
20/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
21
|
TN2905014_210524APB_FTO_71528
|
2905014000NRG25210520240039745
|
039734767
|
21/05/2024
|
S MALAR
|
S MALAR
|
2905014WL003891
|
00415
|
SBIN0004863
|
1800
|
28/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
22
|
TN2905014_210524APB_FTO_71528
|
2905014000NRG25210520240039749
|
039734767
|
21/05/2024
|
GOWTHAMU S
|
GOWTHAMU S
|
2905014WL003891
|
00415
|
SBIN0004863
|
1800
|
28/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
23
|
TN2905014_210524APB_FTO_71528
|
2905014000NRG25210520240039733
|
039734767
|
21/05/2024
|
KAMATCHI
|
KAMATCHI
|
2905014WL003891
|
00415
|
SBIN0004863
|
1800
|
28/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
24
|
TN2905014_210524APB_FTO_71528
|
2905014000NRG25210520240039748
|
039734767
|
21/05/2024
|
N AMUL
|
N AMUL
|
2905014WL003891
|
00415
|
SBIN0004863
|
1800
|
28/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
25
|
TN2905014_250424FTO_23909
|
2905014000NRG24250420245324688
|
020112351
|
25/04/2024
|
CHANDRA
|
CHANDRA
|
2905014WL0113055
|
00415
|
SBIN0004863
|
780
|
03/05/2024
|
Account closed
|
|
26
|
TN2905014_250424FTO_23909
|
2905014000NRG24250420245324689
|
020112351
|
25/04/2024
|
T RANGANAYAKI
|
T RANGANAYAKI
|
2905014WL0113055
|
00415
|
SBIN0004863
|
1560
|
03/05/2024
|
Account closed
|
|
27
|
TN2905014_050424FTO_7138
|
2905014000NRG24050420245321302
|
019566424
|
05/04/2024
|
L JAYA
|
L JAYA
|
2905014WL0112316
|
00415
|
SBIN0004863
|
1320
|
24/04/2024
|
A/c Blocked or Frozen
|
|
28
|
TN2905014_220424FTO_20705
|
2905014000NRG24220420245322934
|
019176672
|
22/04/2024
|
T RANGANAYAKI
|
T RANGANAYAKI
|
2905014WL0112628
|
00415
|
SBIN0004863
|
1350
|
30/04/2024
|
Account closed
|
|
29
|
TN2905014_220424FTO_20705
|
2905014000NRG24220420245322931
|
019176672
|
22/04/2024
|
K NAGAMMAL
|
K NAGAMMAL
|
2905014WL0112628
|
00415
|
SBIN0004863
|
1080
|
30/04/2024
|
Account closed
|
|
30
|
TN2905014_220424FTO_20705
|
2905014000NRG24220420245322933
|
019176672
|
22/04/2024
|
CHANDRA
|
CHANDRA
|
2905014WL0112628
|
00415
|
SBIN0004863
|
1350
|
30/04/2024
|
Account closed
|
|
31
|
TN2905014_220424FTO_20705
|
2905014000NRG24220420245322936
|
019176672
|
22/04/2024
|
T RANGANAYAKI
|
T RANGANAYAKI
|
2905014WL0112628
|
00415
|
SBIN0004863
|
480
|
30/04/2024
|
Account closed
|
|
32
|
TN2905014_250424FTO_23909
|
2905014000NRG24250420245324686
|
020112351
|
25/04/2024
|
K NAGAMMAL
|
K NAGAMMAL
|
2905014WL0113055
|
00415
|
SBIN0004863
|
1040
|
03/05/2024
|
Account closed
|
|
33
|
TN2905014_220424FTO_20705
|
2905014000NRG24220420245322939
|
019176672
|
22/04/2024
|
K NAGAMMAL
|
K NAGAMMAL
|
2905014WL0112628
|
00415
|
SBIN0004863
|
1200
|
30/04/2024
|
Account closed
|
|
34
|
TN2905014_240524APB_FTO_81549
|
2905014000NRG25240520240050195
|
016976959
|
24/05/2024
|
KALAIKUMARI
|
KALAIKUMARI
|
2905014WL004404
|
00176
|
IDIB000S005
|
1710
|
30/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
35
|
TN2905014_210524APB_FTO_71001
|
2905014000NRG25210520240038949
|
039734767
|
21/05/2024
|
MUNIYAMMAL S
|
MUNIYAMMAL S
|
2905014WL003846
|
00176
|
IDIB000K005
|
1800
|
28/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
36
|
TN2905014_130524FTO_54169
|
2905014000NRG24110520245325825
|
032335404
|
13/05/2024
|
PONNI
|
PONNI
|
2905014WL0113313
|
00691
|
IPOS0000001
|
480
|
20/05/2024
|
No Such Account
|
|
37
|
TN2905014_130524FTO_54169
|
2905014000NRG24110520245325826
|
032335404
|
13/05/2024
|
PONNI
|
PONNI
|
2905014WL0113313
|
00691
|
IPOS0000001
|
1250
|
20/05/2024
|
No Such Account
|
|
38
|
TN2905014_050424FTO_6166
|
2905014000NRG24050420245320641
|
019566424
|
05/04/2024
|
RANI R
|
RANI R
|
2905014WL0112149
|
00176
|
IDIB000S005
|
1620
|
24/04/2024
|
A/c Blocked or Frozen
|
|
39
|
TN2905014_210524APB_FTO_71012
|
2905014000NRG25210520240039049
|
039734767
|
21/05/2024
|
MEGANATHAN.M
|
MEGANATHAN.M
|
2905014WL003849
|
00176
|
IDIB000S005
|
1800
|
28/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
40
|
TN2905014_210524APB_FTO_70952
|
2905014000NRG25210520240038718
|
039734767
|
21/05/2024
|
MUNIYAMMAL D
|
MUNIYAMMAL D
|
2905014WL003836
|
00415
|
SBIN0004863
|
1200
|
28/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
41
|
TN2905014_130524APB_FTO_54308
|
2905014000NRG25130520240020364
|
032357006
|
13/05/2024
|
BAKKIYALAKSHMI
|
BAKKIYALAKSHMI
|
2905014WL002743
|
00176
|
IDIB000K005
|
1500
|
20/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
42
|
TN2905014_210524APB_FTO_71024
|
2905014000NRG25210520240038535
|
039734767
|
21/05/2024
|
S AMBIKA
|
S AMBIKA
|
2905014WL003822
|
00415
|
SBIN0002198
|
900
|
28/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
43
|
TN2905014_240524APB_FTO_82007
|
2905014000NRG25240520240047613
|
016976959
|
24/05/2024
|
LAKSHMI
|
LAKSHMI
|
2905014WL004272
|
00176
|
IDIB000K005
|
1740
|
30/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
44
|
TN2905014_240524APB_FTO_81000
|
2905014000NRG25240520240048954
|
016976959
|
24/05/2024
|
S SANTHANAM
|
S SANTHANAM
|
2905014WL004342
|
00176
|
IDIB000A026
|
1475
|
30/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
45
|
TN2905014_240524APB_FTO_81000
|
2905014000NRG25240520240048973
|
016976959
|
24/05/2024
|
MALRVIZHI
|
MALRVIZHI
|
2905014WL004342
|
00176
|
IDIB000A026
|
1475
|
30/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
46
|
TN2905014_240524APB_FTO_81000
|
2905014000NRG25240520240048953
|
016976959
|
24/05/2024
|
SARASU
|
SARASU
|
2905014WL004342
|
00176
|
IDIB000A026
|
1770
|
30/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
47
|
TN2905014_240524APB_FTO_81000
|
2905014000NRG25240520240048960
|
016976959
|
24/05/2024
|
S POWN
|
S POWN
|
2905014WL004342
|
00176
|
IDIB000A026
|
1475
|
30/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
48
|
TN2905014_240524APB_FTO_81000
|
2905014000NRG25240520240048966
|
016976959
|
24/05/2024
|
REKHA
|
REKHA
|
2905014WL004342
|
00176
|
IDIB000A026
|
1595
|
30/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
49
|
TN2905014_240524APB_FTO_81000
|
2905014000NRG25240520240048963
|
016976959
|
24/05/2024
|
SELSA
|
SELSA
|
2905014WL004342
|
00176
|
IDIB000A026
|
1770
|
30/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|