|
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
|
TN2908005_020524APB_FTO_32004
|
2908005000NRG25020520240003274
|
032354256
|
02/05/2024
|
T.Revathy
|
T.Revathy
|
2908005WL000624
|
00048
|
BKID0008018
|
1176
|
20/05/2024
|
A/c Blocked or Frozen
|
|
2
|
TN2908005_020524APB_FTO_32004
|
2908005000NRG25020520240003279
|
032354256
|
02/05/2024
|
Sarasu
|
Sarasu
|
2908005WL000624
|
00048
|
BKID0008018
|
1176
|
20/05/2024
|
A/c Blocked or Frozen
|
|
3
|
TN2908005_020524APB_FTO_32004
|
2908005000NRG25020520240003282
|
032354256
|
02/05/2024
|
Susila
|
Susila
|
2908005WL000624
|
00048
|
BKID0008018
|
1176
|
20/05/2024
|
A/c Blocked or Frozen
|
|
4
|
TN2908005_100524APB_FTO_48212
|
2908005000NRG25100520240004496
|
032339657
|
10/05/2024
|
T.Revathy
|
T.Revathy
|
2908005WL000890
|
00048
|
BKID0008018
|
1764
|
20/05/2024
|
A/c Blocked or Frozen
|
|
5
|
TN2908005_100524APB_FTO_48212
|
2908005000NRG25100520240004501
|
032339657
|
10/05/2024
|
Sarasu
|
Sarasu
|
2908005WL000890
|
00048
|
BKID0008018
|
1764
|
20/05/2024
|
A/c Blocked or Frozen
|
|
6
|
TN2908005_130524FTO_53486
|
2908005000NRG25130520240005183
|
032335404
|
13/05/2024
|
Chinnammal
|
Chinnammal
|
2908005WL0001024
|
00048
|
BKID0008018
|
1470
|
20/05/2024
|
A/c Blocked or Frozen
|
|
7
|
TN2908005_150524APB_FTO_56618
|
2908005000NRG25150520240005728
|
032352176
|
15/05/2024
|
Chinnammal
|
Chinnammal
|
2908005WL001166
|
00048
|
BKID0008018
|
1764
|
20/05/2024
|
A/c Blocked or Frozen
|
|
8
|
TN2908005_150524APB_FTO_56621
|
2908005000NRG25150520240005719
|
032352176
|
15/05/2024
|
T.Revathy
|
T.Revathy
|
2908005WL001163
|
00048
|
BKID0008018
|
1470
|
20/05/2024
|
A/c Blocked or Frozen
|
|
9
|
TN2908005_150524APB_FTO_56621
|
2908005000NRG25150520240005724
|
032352176
|
15/05/2024
|
Sarasu
|
Sarasu
|
2908005WL001163
|
00048
|
BKID0008018
|
1470
|
20/05/2024
|
A/c Blocked or Frozen
|
|
10
|
TN2908005_230524APB_FTO_74803
|
2908005000NRG25230520240008249
|
016976869
|
23/05/2024
|
Parvathi
|
Parvathi
|
2908005WL001581
|
00048
|
BKID0008018
|
1500
|
30/05/2024
|
A/c Blocked or Frozen
|
|
11
|
TN2908005_230524APB_FTO_74853
|
2908005000NRG25230520240008014
|
016976869
|
23/05/2024
|
Rathinam
|
Rathinam
|
2908005WL001575
|
00409
|
SIBL0000255
|
1500
|
30/05/2024
|
A/c Blocked or Frozen
|
|
12
|
TN2908005_240524APB_FTO_80153
|
2908005000NRG25240520240010992
|
016976959
|
24/05/2024
|
Nallammal
|
Nallammal
|
2908005WL001878
|
00409
|
SIBL0000255
|
1530
|
30/05/2024
|
A/c Blocked or Frozen
|
|
13
|
TN2908005_240524APB_FTO_80153
|
2908005000NRG25240520240010993
|
016976959
|
24/05/2024
|
Kanagambal
|
Kanagambal
|
2908005WL001878
|
00409
|
SIBL0000255
|
1275
|
30/05/2024
|
A/c Blocked or Frozen
|
|
14
|
TN2908005_250424APB_FTO_23845
|
2908005000NRG25250420240002396
|
020113173
|
25/04/2024
|
Chinnammal
|
Chinnammal
|
2908005WL000454
|
00048
|
BKID0008018
|
1470
|
02/05/2024
|
A/c Blocked or Frozen
|