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
|
TN2921008_020722APB_FTO_466686
|
2921008000NRG23020720220123874
|
015112636
|
02/07/2022
|
TAMILKODI M
|
TAMILKODI M
|
2921008WL006743
|
00078
|
CNRB0001055
|
1638
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2
|
TN2921008_060323APB_FTO_1622319
|
2921008000NRG23060320230342388
|
005716318
|
06/03/2023
|
DHANALAKSHMI P
|
DHANALAKSHMI P
|
2921008WL019807
|
00078
|
CNRB0004016
|
1512
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3
|
TN2921008_060323APB_FTO_1622565
|
2921008000NRG23060320230342484
|
005716318
|
06/03/2023
|
RAJESWARI
|
RAJESWARI
|
2921008WL019812
|
00078
|
CNRB0004016
|
916
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4
|
TN2921008_060323APB_FTO_1622565
|
2921008000NRG23060320230342508
|
005716318
|
06/03/2023
|
VEERAMMAL
|
VEERAMMAL
|
2921008WL019812
|
00078
|
CNRB0001005
|
916
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5
|
TN2921008_060323APB_FTO_1622565
|
2921008000NRG23060320230342511
|
005716318
|
06/03/2023
|
YASOTHA N
|
YASOTHA N
|
2921008WL019812
|
00078
|
CNRB0004016
|
916
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6
|
TN2921008_070722APB_FTO_498347
|
2921008000NRG23070720220129406
|
010691838
|
07/07/2022
|
TAMILKODI M
|
TAMILKODI M
|
2921008WL007291
|
00078
|
CNRB0001055
|
1638
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7
|
TN2921008_090223APB_FTO_1533302
|
2921008000NRG23090220230308576
|
012059743
|
09/02/2023
|
THAMARISELVI
|
THAMARISELVI
|
2921008WL018625
|
00078
|
CNRB0004016
|
1260
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8
|
TN2921008_090622FTO_305296
|
2921008000NRG23090620220087734
|
014636852
|
09/06/2022
|
Pitchai
|
Pitchai
|
2921008WL004005
|
00078
|
CNRB0004016
|
1308
|
16/06/2022
|
No Such Account
|
9
|
TN2921008_090922APB_FTO_852244
|
2921008000NRG23090920220177123
|
033431927
|
09/09/2022
|
TAMILKODI M
|
TAMILKODI M
|
2921008WL011207
|
00176
|
IDIB000C131
|
1638
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10
|
TN2921008_100323APB_FTO_1637059
|
2921008000NRG23100320230347366
|
025719908
|
10/03/2023
|
VASASNTHA
|
VASASNTHA
|
2921008WL019986
|
00078
|
CNRB0004016
|
250
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11
|
TN2921008_100323APB_FTO_1637059
|
2921008000NRG23100320230347378
|
025719908
|
10/03/2023
|
DHANALAKSHMI P
|
DHANALAKSHMI P
|
2921008WL019986
|
00078
|
CNRB0004016
|
1500
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12
|
TN2921008_100522FTO_190159
|
2921008000NRG23100520220036835
|
014388859
|
10/05/2022
|
Suthakar
|
Suthakar
|
2921008WL001594
|
00078
|
CNRB0004016
|
1405
|
17/05/2022
|
Account closed
|
13
|
TN2921008_130123APB_FTO_1441946
|
2921008000NRG23130120230291110
|
037293709
|
13/01/2023
|
THAMARISELVI
|
THAMARISELVI
|
2921008WL017784
|
00078
|
CNRB0004016
|
420
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
14
|
TN2921008_130323APB_FTO_1645617
|
2921008000NRG23130320230350236
|
025719908
|
13/03/2023
|
VEERAMMAL
|
VEERAMMAL
|
2921008WL020106
|
00078
|
CNRB0001005
|
750
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
15
|
TN2921008_130323APB_FTO_1645617
|
2921008000NRG23130320230350237
|
025719908
|
13/03/2023
|
YASOTHA N
|
YASOTHA N
|
2921008WL020106
|
00078
|
CNRB0004016
|
1500
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
16
|
TN2921008_200223APB_FTO_1572423
|
2921008000NRG23170220230322646
|
005714103
|
20/02/2023
|
VEERAMMAL
|
VEERAMMAL
|
2921008WL019161
|
00078
|
CNRB0001005
|
1100
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
17
|
TN2921008_200223APB_FTO_1572423
|
2921008000NRG23170220230322647
|
005714103
|
20/02/2023
|
YASOTHA N
|
YASOTHA N
|
2921008WL019161
|
00078
|
CNRB0004016
|
1100
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
18
|
TN2921008_170622FTO_367962
|
2921008000NRG23170620220102001
|
009596943
|
17/06/2022
|
Pitchai
|
Pitchai
|
2921008WL005025
|
00078
|
CNRB0004016
|
660
|
27/06/2022
|
No Such Account
|
19
|
TN2921008_180323APB_FTO_1664101
|
2921008000NRG23180320230356717
|
025730340
|
18/03/2023
|
DHANALAKSHMI P
|
DHANALAKSHMI P
|
2921008WL020438
|
00078
|
CNRB0004016
|
1250
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
20
|
TN2921008_180323APB_FTO_1664112
|
2921008000NRG23180320230356751
|
025730340
|
18/03/2023
|
RAJESWARI
|
RAJESWARI
|
2921008WL020440
|
00078
|
CNRB0004016
|
1020
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
21
|
TN2921008_180323APB_FTO_1664112
|
2921008000NRG23180320230356774
|
025730340
|
18/03/2023
|
YASOTHA N
|
YASOTHA N
|
2921008WL020440
|
00078
|
CNRB0004016
|
510
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
22
|
TN2921008_240622APB_FTO_412874
|
2921008000NRG23240620220110683
|
022861757
|
24/06/2022
|
TAMILKODI M
|
TAMILKODI M
|
2921008WL005774
|
00078
|
CNRB0001055
|
1638
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
23
|
TN2921008_250223APB_FTO_1590244
|
2921008000NRG23250220230330429
|
005716191
|
25/02/2023
|
RAJESWARI
|
RAJESWARI
|
2921008WL019431
|
00078
|
CNRB0004016
|
1175
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
24
|
TN2921008_250223APB_FTO_1590244
|
2921008000NRG23250220230330450
|
005716191
|
25/02/2023
|
VEERAMMAL
|
VEERAMMAL
|
2921008WL019431
|
00078
|
CNRB0001005
|
1175
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
25
|
TN2921008_250223APB_FTO_1590244
|
2921008000NRG23250220230330451
|
005716191
|
25/02/2023
|
YASOTHA N
|
YASOTHA N
|
2921008WL019431
|
00078
|
CNRB0004016
|
1175
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
26
|
TN2921008_250223APB_FTO_1590708
|
2921008000NRG23250220230331293
|
005716191
|
25/02/2023
|
DHANALAKSHMI P
|
DHANALAKSHMI P
|
2921008WL019463
|
00078
|
CNRB0004016
|
1190
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
27
|
TN2921008_270323APB_FTO_1699662
|
2921008000NRG23270320230378759
|
025730481
|
27/03/2023
|
AMUTHA
|
AMUTHA
|
2921008WL020989
|
00468
|
UBIN0542962
|
615
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
28
|
TN2921008_270323APB_FTO_1699695
|
2921008000NRG23270320230378767
|
025730481
|
27/03/2023
|
RAJESWARI
|
RAJESWARI
|
2921008WL020990
|
00078
|
CNRB0004016
|
1275
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
29
|
TN2921008_270323APB_FTO_1699695
|
2921008000NRG23270320230378798
|
025730481
|
27/03/2023
|
YASOTHA N
|
YASOTHA N
|
2921008WL020990
|
00078
|
CNRB0004016
|
765
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
30
|
TN2921008_270323APB_FTO_1699682
|
2921008000NRG23270320230378977
|
025730481
|
27/03/2023
|
VASASNTHA
|
VASASNTHA
|
2921008WL021003
|
00078
|
CNRB0004016
|
1000
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
31
|
TN2921008_270323APB_FTO_1699682
|
2921008000NRG23270320230378995
|
025730481
|
27/03/2023
|
DHANALAKSHMI P
|
DHANALAKSHMI P
|
2921008WL021003
|
00078
|
CNRB0004016
|
1000
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
32
|
TN2921008_280123APB_FTO_1498077
|
2921008000NRG23280120230303355
|
037296952
|
28/01/2023
|
THAMARISELVI
|
THAMARISELVI
|
2921008WL018282
|
00078
|
CNRB0004016
|
1025
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
33
|
TN2921008_290722APB_FTO_630859
|
2921008000NRG23290720220149560
|
015632497
|
29/07/2022
|
TAMILKODI M
|
TAMILKODI M
|
2921008WL008999
|
00078
|
CNRB0001055
|
1638
|
10/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
34
|
TN2921008_300323APB_FTO_1714139
|
2921008000NRG23300320230385839
|
008365021
|
30/03/2023
|
VASASNTHA
|
VASASNTHA
|
2921008WL021182
|
00078
|
CNRB0004016
|
480
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
35
|
TN2921008_300323APB_FTO_1714139
|
2921008000NRG23300320230385853
|
008365021
|
30/03/2023
|
DHANALAKSHMI P
|
DHANALAKSHMI P
|
2921008WL021182
|
00078
|
CNRB0004016
|
1200
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
36
|
TN2921008_300323APB_FTO_1714152
|
2921008000NRG23300320230385880
|
008365021
|
30/03/2023
|
YASOTHA N
|
YASOTHA N
|
2921008WL021183
|
00078
|
CNRB0004016
|
750
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
37
|
TN2921008_300323APB_FTO_1714174
|
2921008000NRG23300320230386259
|
008365021
|
30/03/2023
|
AMUTHA
|
AMUTHA
|
2921008WL021193
|
00468
|
UBIN0542962
|
1175
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
38
|
TN2921008_301222APB_FTO_1363958
|
2921008000NRG23301220220270810
|
037296222
|
30/12/2022
|
THAMARISELVI
|
THAMARISELVI
|
2921008WL016992
|
00078
|
CNRB0004016
|
495
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|