|
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
|
TN2910003_020524APB_FTO_34525
|
2910003000NRG25020520240011738
|
032354256
|
02/05/2024
|
V Loganathan
|
V Loganathan
|
2910003WL001084
|
00691
|
IPOS0000001
|
840
|
20/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2
|
TN2910003_100524APB_FTO_51086
|
2910003000NRG25100520240018653
|
032339657
|
10/05/2024
|
Tamilarasi Nallaiyan
|
Tamilarasi Nallaiyan
|
2910003WL001740
|
00415
|
SBIN0015704
|
1710
|
20/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3
|
TN2910003_100524APB_FTO_51086
|
2910003000NRG25100520240018689
|
032339657
|
10/05/2024
|
V Loganathan
|
V Loganathan
|
2910003WL001745
|
00691
|
IPOS0000001
|
840
|
20/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4
|
TN2910003_170524APB_FTO_62227
|
2910003000NRG25160520240023474
|
023841706
|
17/05/2024
|
PAVUNAL KALIMUTHU
|
PAVUNAL KALIMUTHU
|
2910003WL002086
|
00415
|
SBIN0001726
|
1425
|
23/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5
|
TN2910003_170524APB_FTO_62292
|
2910003000NRG25170520240024156
|
023841706
|
17/05/2024
|
Thangalakshmi
|
Thangalakshmi
|
2910003WL002176
|
00415
|
SBIN0015704
|
1764
|
23/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6
|
TN2910003_170524APB_FTO_62292
|
2910003000NRG25170520240024166
|
023841706
|
17/05/2024
|
Tamilarasi Nallaiyan
|
Tamilarasi Nallaiyan
|
2910003WL002177
|
00415
|
SBIN0015704
|
1710
|
23/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7
|
TN2910003_240524APB_FTO_79459
|
2910003000NRG25230520240030151
|
016976959
|
24/05/2024
|
Tamilarasi Nallaiyan
|
Tamilarasi Nallaiyan
|
2910003WL002618
|
00415
|
SBIN0015704
|
1425
|
30/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8
|
TN2910003_240524APB_FTO_79478
|
2910003000NRG25230520240030185
|
016976959
|
24/05/2024
|
Thangalakshmi
|
Thangalakshmi
|
2910003WL002620
|
00415
|
SBIN0015704
|
1764
|
30/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9
|
TN2910003_240524APB_FTO_79497
|
2910003000NRG25230520240029968
|
016976959
|
24/05/2024
|
ESWARI T
|
ESWARI T
|
2910003WL002610
|
00078
|
CNRB0001646
|
855
|
30/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10
|
TN2910003_240524APB_FTO_79571
|
2910003000NRG25230520240029920
|
016976959
|
24/05/2024
|
Balasubramani
|
Balasubramani
|
2910003WL002609
|
00078
|
CNRB0001030
|
1140
|
30/05/2024
|
Aadhaar Number not Mapped to Account Number
|