|
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
|
TN2908009_020524APB_FTO_33375
|
2908009000NRG25020520240003365
|
032354256
|
02/05/2024
|
Indrani
|
Indrani
|
2908009WL000647
|
00177
|
IOBA0000957
|
1470
|
20/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2
|
TN2908009_110424APB_FTO_9582
|
2908009000NRG25110420240000081
|
017672789
|
11/04/2024
|
Masilamani
|
Masilamani
|
2908009WL000019
|
00227
|
KVBL0001184
|
1176
|
25/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3
|
TN2908009_220424FTO_20696
|
2908009000NRG24220420242126328
|
019176672
|
22/04/2024
|
Santhi
|
Santhi
|
2908009WL0057649
|
00227
|
KVBL0001184
|
1428
|
30/04/2024
|
Account closed
|
|
4
|
TN2908009_240424FTO_22450
|
2908009000NRG24240420242126727
|
020112776
|
24/04/2024
|
Lakshmi
|
Lakshmi
|
2908009WL0057754
|
00227
|
KVBL0001184
|
1380
|
03/05/2024
|
Account closed
|
|
5
|
TN2908009_180424APB_FTO_17382
|
2908009000NRG25180420240001432
|
019176707
|
18/04/2024
|
Indrani
|
Indrani
|
2908009WL000287
|
00177
|
IOBA0000957
|
1470
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6
|
TN2908009_270424APB_FTO_28244
|
2908009000NRG25270420240003214
|
030775040
|
27/04/2024
|
Masilamani
|
Masilamani
|
2908009WL000607
|
00227
|
KVBL0001184
|
1764
|
03/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7
|
TN2908009_220424FTO_20696
|
2908009000NRG24220420242126327
|
019176672
|
22/04/2024
|
Sathammal
|
Sathammal
|
2908009WL0057649
|
00227
|
KVBL0001184
|
690
|
30/04/2024
|
Account closed
|
|
8
|
TN2908009_230524APB_FTO_76592
|
2908009000NRG25230520240008629
|
016976869
|
23/05/2024
|
Indrani
|
Indrani
|
2908009WL001645
|
00177
|
IOBA0000957
|
1764
|
30/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9
|
TN2908009_230424FTO_21673
|
2908009000NRG24230420242126653
|
024823043
|
23/04/2024
|
Lakshmi
|
Lakshmi
|
2908009WL0057704
|
00227
|
KVBL0001184
|
1380
|
04/05/2024
|
Account closed
|
|
10
|
TN2908009_230524APB_FTO_76625
|
2908009000NRG25230520240008644
|
016976869
|
23/05/2024
|
Bakkiyalakshmi
|
Bakkiyalakshmi
|
2908009WL001647
|
00078
|
CNRB0001047
|
1764
|
30/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
11
|
TN2908009_270424APB_FTO_28232
|
2908009000NRG25270420240003162
|
030775040
|
27/04/2024
|
Indrani
|
Indrani
|
2908009WL000600
|
00177
|
IOBA0000957
|
1764
|
03/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
12
|
TN2908009_180424APB_FTO_17400
|
2908009000NRG25180420240001467
|
019176707
|
18/04/2024
|
Masilamani
|
Masilamani
|
2908009WL000292
|
00227
|
KVBL0001184
|
1176
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
13
|
TN2908009_100524APB_FTO_49178
|
2908009000NRG25100520240004698
|
032339657
|
10/05/2024
|
Indrani
|
Indrani
|
2908009WL000932
|
00177
|
IOBA0000957
|
1764
|
20/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
14
|
TN2908009_110424APB_FTO_9574
|
2908009000NRG25110420240000048
|
017672789
|
11/04/2024
|
Indrani
|
Indrani
|
2908009WL000013
|
00177
|
IOBA0000957
|
1764
|
25/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
15
|
TN2908009_150524APB_FTO_56894
|
2908009000NRG25150520240006170
|
032352176
|
15/05/2024
|
Indrani
|
Indrani
|
2908009WL001243
|
00177
|
IOBA0000957
|
1764
|
20/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|