|
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
|
TN2930009_230524APB_FTO_76290
|
2930009000NRG25230520240016318
|
016976869
|
23/05/2024
|
Dhanalakshmi
|
Dhanalakshmi
|
2930009WL001577
|
00176
|
IDIB000K042
|
295
|
30/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2
|
TN2930009_060424FTO_7189
|
2930009000NRG24050420242942154
|
019568351
|
06/04/2024
|
Malika
|
Malika
|
2930009WL0061928
|
00415
|
SBIN0011058
|
1740
|
24/04/2024
|
Account closed
|
|
3
|
TN2930009_060424FTO_7189
|
2930009000NRG24190320242941088
|
019568351
|
06/04/2024
|
Malika
|
Malika
|
2930009WL0061561
|
00415
|
SBIN0011058
|
870
|
24/04/2024
|
Account closed
|
|
4
|
TN2930009_060424FTO_7189
|
2930009000NRG24190320242941089
|
019568351
|
06/04/2024
|
Malika
|
Malika
|
2930009WL0061561
|
00415
|
SBIN0011058
|
870
|
24/04/2024
|
Account closed
|
|
5
|
TN2930009_060424FTO_7189
|
2930009000NRG24210320242941370
|
019568351
|
06/04/2024
|
Malika
|
Malika
|
2930009WL0061659
|
00415
|
SBIN0011058
|
290
|
24/04/2024
|
Account closed
|
|
6
|
TN2930009_060424FTO_7189
|
2930009000NRG24050420242942155
|
019568351
|
06/04/2024
|
Malika
|
Malika
|
2930009WL0061928
|
00415
|
SBIN0011058
|
870
|
24/04/2024
|
Account closed
|
|
7
|
TN2930009_060424FTO_7189
|
2930009000NRG24020420242941982
|
019568351
|
06/04/2024
|
M VANI
|
M VANI
|
2930009WL0061868
|
00176
|
IDIB000R020
|
1405
|
24/04/2024
|
A/c Blocked or Frozen
|
|
8
|
TN2930009_110524FTO_51422
|
2930009000NRG24080520242943642
|
032352723
|
11/05/2024
|
M VANI
|
M VANI
|
2930009WL0062392
|
00176
|
IDIB000R020
|
1405
|
20/05/2024
|
A/c Blocked or Frozen
|
|
9
|
TN2930009_130524FTO_53546
|
2930009000NRG24130520242943820
|
032335404
|
13/05/2024
|
Jayammal
|
Jayammal
|
2930009WL0062429
|
00415
|
SBIN0011058
|
1450
|
20/05/2024
|
No Such Account
|
|
10
|
TN2930009_250424FTO_23810
|
2930009000NRG24230420242943223
|
020112351
|
25/04/2024
|
Malika
|
Malika
|
2930009WL0062269
|
00415
|
SBIN0011058
|
580
|
03/05/2024
|
Account closed
|
|
11
|
TN2930009_250424FTO_23810
|
2930009000NRG24230420242943220
|
020112351
|
25/04/2024
|
Jayammal
|
Jayammal
|
2930009WL0062269
|
00415
|
SBIN0011058
|
1450
|
03/05/2024
|
Account closed
|
|
12
|
TN2930009_230524APB_FTO_76859
|
2930009000NRG25230520240012392
|
016976869
|
23/05/2024
|
Suguna
|
Suguna
|
2930009WL001451
|
00415
|
SBIN0011058
|
1160
|
30/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|