|
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
|
TN2908011_030524FTO_37311
|
2908011000NRG25020520240003463
|
032337794
|
03/05/2024
|
Palaniammal
|
Palaniammal
|
2908011WL0000667
|
00415
|
SBIN0003358
|
1914
|
20/05/2024
|
Account closed
|
|
2
|
TN2908011_120424APB_FTO_10524
|
2908011000NRG25120420240000357
|
017673012
|
12/04/2024
|
Jothimani
|
Jothimani
|
2908011WL000089
|
00177
|
IOBA0003599
|
1914
|
25/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3
|
TN2908011_120424APB_FTO_10547
|
2908011000NRG25120420240000368
|
017673012
|
12/04/2024
|
Palaniammal
|
Palaniammal
|
2908011WL000090
|
00415
|
SBIN0003358
|
1914
|
25/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4
|
TN2908011_180424APB_FTO_18608
|
2908011000NRG25180420240001620
|
019176707
|
18/04/2024
|
Jothimani
|
Jothimani
|
2908011WL000326
|
00177
|
IOBA0003599
|
1914
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5
|
TN2908011_180424APB_FTO_18805
|
2908011000NRG25180420240001637
|
019176707
|
18/04/2024
|
Palaniammal
|
Palaniammal
|
2908011WL000328
|
00415
|
SBIN0003358
|
1914
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6
|
TN2908011_220424FTO_20833
|
2908011000NRG24220420242126356
|
019176672
|
22/04/2024
|
Palaniammal
|
Palaniammal
|
2908011WL0057656
|
00415
|
SBIN0003358
|
1764
|
30/04/2024
|
Account closed
|
|
7
|
TN2908011_220424FTO_20833
|
2908011000NRG24220420242126357
|
019176672
|
22/04/2024
|
Palaniammal
|
Palaniammal
|
2908011WL0057656
|
00415
|
SBIN0003358
|
1764
|
30/04/2024
|
Account closed
|
|
8
|
TN2908011_220424FTO_20833
|
2908011000NRG24220420242126470
|
019176672
|
22/04/2024
|
Madhammal
|
Madhammal
|
2908011WL0057668
|
00177
|
IOBA0002318
|
1300
|
30/04/2024
|
Account closed
|
|
9
|
TN2908011_250424FTO_24348
|
2908011000NRG24250420242126749
|
030775001
|
25/04/2024
|
Soundarammal
|
Soundarammal
|
2908011WL0057773
|
00177
|
IOBA0001000
|
1040
|
03/05/2024
|
Account closed
|
|
10
|
TN2908011_260424APB_FTO_26817
|
2908011000NRG25260420240002670
|
030775086
|
26/04/2024
|
Palaniammal
|
Palaniammal
|
2908011WL000493
|
00415
|
SBIN0003358
|
1914
|
03/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|