|
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
|
TN2908008_240524APB_FTO_83118
|
2908008000NRG25230520240008884
|
016976725
|
24/05/2024
|
KULLAMMAL
|
KULLAMMAL
|
2908008WL001678
|
00078
|
CNRB0000735
|
1230
|
30/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2
|
TN2908008_050424FTO_6148
|
2908008000NRG24050420242126074
|
019566424
|
05/04/2024
|
PERIYAMMAL
|
PERIYAMMAL
|
2908008WL0057555
|
00227
|
KVBL0001162
|
1764
|
24/04/2024
|
Account closed
|
|
3
|
TN2908008_050424FTO_6148
|
2908008000NRG24050420242126071
|
019566424
|
05/04/2024
|
KAVITHA
|
KAVITHA
|
2908008WL0057554
|
00227
|
KVBL0001162
|
1000
|
24/04/2024
|
Account closed
|
|
4
|
TN2908008_050424FTO_6148
|
2908008000NRG24050420242126072
|
019566424
|
05/04/2024
|
KAVITHA
|
KAVITHA
|
2908008WL0057554
|
00227
|
KVBL0001162
|
1250
|
24/04/2024
|
Account closed
|
|
5
|
TN2908008_050424FTO_6148
|
2908008000NRG24050420242126070
|
019566424
|
05/04/2024
|
KAVITHA
|
KAVITHA
|
2908008WL0057554
|
00227
|
KVBL0001162
|
1300
|
24/04/2024
|
Account closed
|
|
6
|
TN2908008_250424FTO_24420
|
2908008000NRG24250420242126756
|
020112351
|
25/04/2024
|
DHANALAKSHMI
|
DHANALAKSHMI
|
2908008WL0057778
|
00227
|
KVBL0001162
|
1250
|
03/05/2024
|
Account closed
|
|
7
|
TN2908008_250424FTO_24420
|
2908008000NRG24250420242126758
|
020112351
|
25/04/2024
|
IRUSAYEE
|
IRUSAYEE
|
2908008WL0057780
|
00468
|
UBIN0808326
|
1100
|
03/05/2024
|
Account closed
|
|
8
|
TN2908008_310524APB_FTO_106037
|
2908008000NRG25300520240016775
|
038526325
|
31/05/2024
|
CHITRA
|
CHITRA
|
2908008WL002436
|
00468
|
UBIN0903582
|
1476
|
06/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9
|
TN2908008_150524APB_FTO_57057
|
2908008000NRG25150520240005607
|
032352176
|
15/05/2024
|
VENNILA
|
VENNILA
|
2908008WL001141
|
00078
|
CNRB0004517
|
1020
|
20/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10
|
TN2908008_270424APB_FTO_28053
|
2908008000NRG25270420240003048
|
030775040
|
27/04/2024
|
VENNILA
|
VENNILA
|
2908008WL000577
|
00078
|
CNRB0004517
|
1914
|
03/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
11
|
TN2908008_220424FTO_20592
|
2908008000NRG24220420242126218
|
019176672
|
22/04/2024
|
IRUSAYEE
|
IRUSAYEE
|
2908008WL0057607
|
00468
|
UBIN0808326
|
1500
|
30/04/2024
|
Account closed
|
|
12
|
TN2908008_220424FTO_20592
|
2908008000NRG24220420242126219
|
019176672
|
22/04/2024
|
IRUSAYEE
|
IRUSAYEE
|
2908008WL0057607
|
00468
|
UBIN0808326
|
1500
|
30/04/2024
|
Account closed
|
|
13
|
TN2908008_220424FTO_20592
|
2908008000NRG24220420242126220
|
019176672
|
22/04/2024
|
IRUSAYEE
|
IRUSAYEE
|
2908008WL0057607
|
00468
|
UBIN0808326
|
1500
|
30/04/2024
|
Account closed
|
|
14
|
TN2908008_050424FTO_5728
|
2908008000NRG24050420242125985
|
019566424
|
05/04/2024
|
IRUSAYEE
|
IRUSAYEE
|
2908008WL0057507
|
00468
|
UBIN0808326
|
1250
|
24/04/2024
|
Account closed
|
|
15
|
TN2908008_310524APB_FTO_107764
|
2908008000NRG25310520240019470
|
038526325
|
31/05/2024
|
VENNILA
|
VENNILA
|
2908008WL002647
|
00468
|
UBIN0903582
|
1470
|
06/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
16
|
TN2908008_310524APB_FTO_107764
|
2908008000NRG25310520240019457
|
038526325
|
31/05/2024
|
BHAKKIYAM
|
BHAKKIYAM
|
2908008WL002647
|
00468
|
UBIN0903582
|
1225
|
06/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
17
|
TN2908008_030524APB_FTO_36617
|
2908008000NRG25020520240003685
|
032355971
|
03/05/2024
|
VENNILA
|
VENNILA
|
2908008WL000708
|
00078
|
CNRB0004517
|
1595
|
20/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|