|
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
|
TN2910019_070524FTO_42837
|
2910019000NRG23060520242727803
|
032337794
|
07/05/2024
|
Mathi
|
Mathi
|
2910019WL0081992
|
00177
|
IOBA0001069
|
1405
|
20/05/2024
|
No Such Account
|
|
2
|
TN2910019_170524FTO_65120
|
2910019000NRG24170520242886715
|
023841512
|
17/05/2024
|
Loganathan
|
Loganathan
|
2910019WL0073971
|
00176
|
IDIB000C062
|
1704
|
23/05/2024
|
A/c Blocked or Frozen
|
|
3
|
TN2910019_070524FTO_42833
|
2910019000NRG21220420212712458
|
032337794
|
07/05/2024
|
BANNARI
|
BANNARI
|
2910019WL096016
|
00415
|
SBIN0004871
|
820
|
20/05/2024
|
No Such Account
|
|
4
|
TN2910019_070524FTO_42833
|
2910019000NRG21300620232714098
|
032337794
|
07/05/2024
|
Sathya
|
Sathya
|
2910019WL0096443
|
00177
|
IOBA0001093
|
1000
|
20/05/2024
|
No Such Account
|
|
5
|
TN2910019_070524FTO_42834
|
2910019000NRG22300620232750786
|
032337794
|
07/05/2024
|
Kannammal
|
Kannammal
|
2910019WL0095376
|
00177
|
IOBA0001093
|
1250
|
20/05/2024
|
No Such Account
|
|
6
|
TN2910019_070524FTO_42837
|
2910019000NRG23060520242727805
|
032337794
|
07/05/2024
|
Nagamani
|
Nagamani
|
2910019WL0081993
|
00177
|
IOBA0000137
|
1300
|
20/05/2024
|
No Such Account
|
|
7
|
TN2910019_070524FTO_42837
|
2910019000NRG23060520242727801
|
032337794
|
07/05/2024
|
Subbu
|
Subbu
|
2910019WL0081992
|
00177
|
IOBA0001069
|
1300
|
20/05/2024
|
No Such Account
|
|
8
|
TN2910019_270424FTO_28510
|
2910019000NRG24100420242885348
|
030774861
|
27/04/2024
|
Loganathan
|
Loganathan
|
2910019WL0073634
|
00176
|
IDIB000C062
|
1704
|
03/05/2024
|
A/c Blocked or Frozen
|
|
9
|
TN2910019_170524FTO_65120
|
2910019000NRG24170520242886716
|
023841512
|
17/05/2024
|
Loganathan
|
Loganathan
|
2910019WL0073971
|
00176
|
IDIB000C062
|
1420
|
23/05/2024
|
A/c Blocked or Frozen
|
|
10
|
TN2910019_070524FTO_42834
|
2910019000NRG22300620232750787
|
032337794
|
07/05/2024
|
Kannammal
|
Kannammal
|
2910019WL0095376
|
00177
|
IOBA0001093
|
1500
|
20/05/2024
|
No Such Account
|
|
11
|
TN2910019_070524FTO_42834
|
2910019000NRG22300620232750788
|
032337794
|
07/05/2024
|
Kannammal
|
Kannammal
|
2910019WL0095376
|
00177
|
IOBA0001093
|
750
|
20/05/2024
|
No Such Account
|
|
12
|
TN2910019_270424FTO_28510
|
2910019000NRG24100420242885360
|
030774861
|
27/04/2024
|
Karupan P
|
Karupan P
|
2910019WL0073637
|
00177
|
IOBA0001014
|
1136
|
03/05/2024
|
Account closed
|
|
13
|
TN2910019_070524FTO_42834
|
2910019000NRG22300620232750789
|
032337794
|
07/05/2024
|
Karthik
|
Karthik
|
2910019WL0095376
|
00415
|
SBIN0004871
|
1250
|
20/05/2024
|
No Such Account
|
|
14
|
TN2910019_070524FTO_42837
|
2910019000NRG23060520242727802
|
032337794
|
07/05/2024
|
Mathi
|
Mathi
|
2910019WL0081992
|
00177
|
IOBA0001069
|
281
|
20/05/2024
|
No Such Account
|
|
15
|
TN2910019_270424FTO_28510
|
2910019000NRG24100420242885349
|
030774861
|
27/04/2024
|
Loganathan
|
Loganathan
|
2910019WL0073634
|
00176
|
IDIB000C062
|
1420
|
03/05/2024
|
A/c Blocked or Frozen
|
|
16
|
TN2910019_170524FTO_65120
|
2910019000NRG24170520242886720
|
023841512
|
17/05/2024
|
Karupan P
|
Karupan P
|
2910019WL0073973
|
00177
|
IOBA0001014
|
1136
|
23/05/2024
|
No Such Account
|