|
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
|
TN2902014_020524APB_FTO_33216
|
2902014000NRG25020520240002734
|
032354256
|
02/05/2024
|
Revathi R
|
Revathi R
|
2902014WL000649
|
00078
|
CNRB0003752
|
1595
|
20/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2
|
TN2902014_020524APB_FTO_33216
|
2902014000NRG25020520240002736
|
032354256
|
02/05/2024
|
Barathi
|
Barathi
|
2902014WL000649
|
00177
|
IOBA0000606
|
1595
|
20/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3
|
TN2902014_050424FTO_5931
|
2902014000NRG24050420243787473
|
019566424
|
05/04/2024
|
Savithri
|
Savithri
|
2902014WL0078309
|
00176
|
IDIB000P029
|
1560
|
24/04/2024
|
Account closed
|
|
4
|
TN2902014_050424FTO_5980
|
2902014000NRG24050420243787476
|
019566424
|
05/04/2024
|
Kalaivani.M
|
Kalaivani.M
|
2902014WL0078311
|
00176
|
IDIB000T030
|
1040
|
24/04/2024
|
Account closed
|
|
5
|
TN2902014_050424FTO_5980
|
2902014000NRG24050420243787477
|
019566424
|
05/04/2024
|
Kalaivani.M
|
Kalaivani.M
|
2902014WL0078311
|
00176
|
IDIB000T030
|
1048
|
24/04/2024
|
Account closed
|
|
6
|
TN2902014_050424FTO_5980
|
2902014000NRG24050420243787479
|
019566424
|
05/04/2024
|
Egavalli.P
|
Egavalli.P
|
2902014WL0078313
|
00176
|
IDIB000T030
|
1560
|
24/04/2024
|
Account closed
|
|
7
|
TN2902014_050424FTO_5980
|
2902014000NRG24050420243787480
|
019566424
|
05/04/2024
|
Egavalli.P
|
Egavalli.P
|
2902014WL0078313
|
00176
|
IDIB000T030
|
1040
|
24/04/2024
|
Account closed
|
|
8
|
TN2902014_110524APB_FTO_52396
|
2902014000NRG25100520240004803
|
032357006
|
11/05/2024
|
Revathi R
|
Revathi R
|
2902014WL001047
|
00078
|
CNRB0003752
|
1914
|
20/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9
|
TN2902014_110524APB_FTO_52396
|
2902014000NRG25100520240004805
|
032357006
|
11/05/2024
|
Barathi
|
Barathi
|
2902014WL001047
|
00177
|
IOBA0000606
|
1914
|
20/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10
|
TN2902014_180424APB_FTO_17741
|
2902014000NRG25180420240001112
|
019176707
|
18/04/2024
|
Revathi R
|
Revathi R
|
2902014WL000309
|
00078
|
CNRB0003752
|
1595
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
11
|
TN2902014_180424APB_FTO_17741
|
2902014000NRG25180420240001114
|
019176707
|
18/04/2024
|
Barathi
|
Barathi
|
2902014WL000309
|
00177
|
IOBA0000606
|
1595
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
12
|
TN2902014_180524APB_FTO_67340
|
2902014000NRG25180520240007152
|
023841414
|
18/05/2024
|
Vidya P
|
Vidya P
|
2902014WL001516
|
00176
|
IDIB000P029
|
1620
|
23/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
13
|
TN2902014_230424FTO_21793
|
2902014000NRG24230420243788887
|
019176453
|
23/04/2024
|
Kalaivani.M
|
Kalaivani.M
|
2902014WL0078728
|
00176
|
IDIB000T030
|
780
|
02/05/2024
|
Account closed
|
|
14
|
TN2902014_230424FTO_21793
|
2902014000NRG24230420243788888
|
019176453
|
23/04/2024
|
Kalaivani.M
|
Kalaivani.M
|
2902014WL0078728
|
00176
|
IDIB000T030
|
777
|
02/05/2024
|
Account closed
|
|
15
|
TN2902014_230424FTO_21793
|
2902014000NRG24230420243788889
|
019176453
|
23/04/2024
|
Kalaivani.M
|
Kalaivani.M
|
2902014WL0078728
|
00176
|
IDIB000T030
|
260
|
02/05/2024
|
Account closed
|
|
16
|
TN2902014_230424FTO_21793
|
2902014000NRG24230420243788908
|
019176453
|
23/04/2024
|
Egavalli.P
|
Egavalli.P
|
2902014WL0078737
|
00176
|
IDIB000T030
|
1566
|
02/05/2024
|
Account closed
|
|
17
|
TN2902014_230424FTO_21793
|
2902014000NRG24230420243788909
|
019176453
|
23/04/2024
|
Egavalli.P
|
Egavalli.P
|
2902014WL0078737
|
00176
|
IDIB000T030
|
780
|
02/05/2024
|
Account closed
|
|
18
|
TN2902014_230424FTO_21793
|
2902014000NRG24230420243788910
|
019176453
|
23/04/2024
|
Egavalli.P
|
Egavalli.P
|
2902014WL0078737
|
00176
|
IDIB000T030
|
1300
|
02/05/2024
|
Account closed
|
|
19
|
TN2902014_230424FTO_21793
|
2902014000NRG24230420243788911
|
019176453
|
23/04/2024
|
Egavalli.P
|
Egavalli.P
|
2902014WL0078737
|
00176
|
IDIB000T030
|
260
|
02/05/2024
|
Account closed
|
|
20
|
TN2902014_230424FTO_21793
|
2902014000NRG24230420243788912
|
019176453
|
23/04/2024
|
Egavalli.P
|
Egavalli.P
|
2902014WL0078737
|
00176
|
IDIB000T030
|
1040
|
02/05/2024
|
Account closed
|
|
21
|
TN2902014_230424FTO_21793
|
2902014000NRG24230420243788913
|
019176453
|
23/04/2024
|
Egavalli.P
|
Egavalli.P
|
2902014WL0078737
|
00176
|
IDIB000T030
|
1560
|
02/05/2024
|
Account closed
|
|
22
|
TN2902014_250424APB_FTO_24764
|
2902014000NRG25250420240001937
|
020113173
|
25/04/2024
|
Revathi R
|
Revathi R
|
2902014WL000495
|
00078
|
CNRB0003752
|
1914
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
23
|
TN2902014_250424APB_FTO_24764
|
2902014000NRG25250420240001939
|
020113173
|
25/04/2024
|
Barathi
|
Barathi
|
2902014WL000495
|
00177
|
IOBA0000606
|
1914
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|