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
|
TN2921007_020722APB_FTO_462376
|
2921007000NRG23020720220122927
|
015112636
|
02/07/2022
|
JAYAMANI
|
JAYAMANI
|
2921007WL006622
|
00078
|
CNRB0001023
|
843
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2
|
TN2921007_020722APB_FTO_462479
|
2921007000NRG23020720220122949
|
015112636
|
02/07/2022
|
PANDISELVI
|
PANDISELVI
|
2921007WL006630
|
00078
|
CNRB0001059
|
1365
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3
|
TN2921007_040323APB_FTO_1616327
|
2921007000NRG23030320230340121
|
025730210
|
04/03/2023
|
MARGRATEMARY
|
MARGRATEMARY
|
2921007WL019713
|
00078
|
CNRB0001094
|
1365
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4
|
TN2921007_030622FTO_261855
|
2921007000NRG23030620220076746
|
023844463
|
03/06/2022
|
DAISY
|
DAISY
|
2921007WL003380
|
00078
|
CNRB0001094
|
1380
|
23/06/2022
|
Account closed
|
5
|
TN2921007_040223APB_FTO_1520009
|
2921007000NRG23040220230306737
|
007471822
|
04/02/2023
|
JESINDHA MARY S
|
JESINDHA MARY S
|
2921007WL018492
|
00078
|
CNRB0001094
|
273
|
14/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6
|
TN2921007_050822APB_FTO_670385
|
2921007000NRG23050820220152924
|
016957373
|
05/08/2022
|
RAMUTHAI
|
RAMUTHAI
|
2921007WL009249
|
00078
|
CNRB0001345
|
1686
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7
|
TN2921007_050822APB_FTO_672103
|
2921007000NRG23050820220154065
|
016957373
|
05/08/2022
|
JAYAMANI
|
JAYAMANI
|
2921007WL009346
|
00078
|
CNRB0001023
|
1638
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8
|
TN2921007_051222APB_FTO_1235873
|
2921007000NRG23051220220241207
|
017255225
|
05/12/2022
|
PANDISELVI
|
PANDISELVI
|
2921007WL015744
|
00078
|
CNRB0001059
|
1686
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9
|
TN2921007_061022FTO_970601
|
2921007000NRG23061020220190710
|
033431899
|
06/10/2022
|
PAPPATHI
|
PAPPATHI
|
2921007WL012442
|
00415
|
SBIN0000764
|
1124
|
18/10/2022
|
Account closed
|
10
|
TN2921007_070722APB_FTO_495608
|
2921007000NRG23070720220128144
|
010691838
|
07/07/2022
|
RAMUTHAI
|
RAMUTHAI
|
2921007WL007049
|
00078
|
CNRB0001345
|
1686
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11
|
TN2921007_080922FTO_841978
|
2921007000NRG23080920220175426
|
033431914
|
08/09/2022
|
PAPPATHI
|
PAPPATHI
|
2921007WL011100
|
00415
|
SBIN0000764
|
1686
|
18/10/2022
|
Account closed
|
12
|
TN2921007_091222APB_FTO_1257145
|
2921007000NRG23091220220246611
|
011962707
|
09/12/2022
|
PANDISELVI
|
PANDISELVI
|
2921007WL015958
|
00078
|
CNRB0001059
|
1686
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13
|
TN2921007_131022FTO_1002251
|
2921007000NRG23131020220194175
|
009815379
|
13/10/2022
|
PAPPATHI
|
PAPPATHI
|
2921007WL012767
|
00415
|
SBIN0000764
|
1686
|
27/10/2022
|
Account closed
|
14
|
TN2921007_160622FTO_349989
|
2921007000NRG23160620220096646
|
009596943
|
16/06/2022
|
DAISY
|
DAISY
|
2921007WL004556
|
00078
|
CNRB0001094
|
460
|
27/06/2022
|
Account closed
|
15
|
TN2921007_070722FTO_496328
|
2921007000NRG23070720220129034
|
010691753
|
07/07/2022
|
AROKIYYAMMAL A
|
AROKIYYAMMAL A
|
2921007WL007206
|
00078
|
CNRB0001094
|
230
|
13/07/2022
|
Unclaimed/DEAF accounts
|
16
|
TN2921007_070722APB_FTO_496332
|
2921007000NRG23070720220129105
|
010691838
|
07/07/2022
|
AROCIYAMMAL
|
AROCIYAMMAL
|
2921007WL007206
|
00176
|
IDIB000T184
|
235
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
17
|
TN2921007_101222APB_FTO_1261048
|
2921007000NRG23101220220247501
|
017254818
|
10/12/2022
|
MAHALINGAM K
|
MAHALINGAM K
|
2921007WL016032
|
00078
|
CNRB0001094
|
1410
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
18
|
TN2921007_101222APB_FTO_1261048
|
2921007000NRG23101220220247504
|
017254818
|
10/12/2022
|
PERIYAGURUSAMY
|
PERIYAGURUSAMY
|
2921007WL016032
|
00078
|
CNRB0001094
|
1686
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
19
|
TN2921007_101222APB_FTO_1261048
|
2921007000NRG23101220220247514
|
017254818
|
10/12/2022
|
PERIYA KARUPPI
|
PERIYA KARUPPI
|
2921007WL016032
|
00078
|
CNRB0001094
|
1410
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
20
|
TN2921007_120123APB_FTO_1429824
|
2921007000NRG23120120230285548
|
037295842
|
12/01/2023
|
KAVITHA
|
KAVITHA
|
2921007WL017585
|
00078
|
CNRB0001023
|
1470
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
21
|
TN2921007_120123APB_FTO_1433419
|
2921007000NRG23120120230287494
|
037295842
|
12/01/2023
|
JEYA
|
JEYA
|
2921007WL017670
|
00437
|
TMBL0000072
|
1250
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
22
|
TN2921007_140323APB_FTO_1646996
|
2921007000NRG23130320230350778
|
025730767
|
14/03/2023
|
ALPHONSE
|
ALPHONSE
|
2921007WL020125
|
00078
|
CNRB0001023
|
1440
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
23
|
TN2921007_140323APB_FTO_1647011
|
2921007000NRG23130320230350850
|
025730767
|
14/03/2023
|
manisankaran
|
manisankaran
|
2921007WL020126
|
00078
|
CNRB0001345
|
1405
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
24
|
TN2921007_140323APB_FTO_1647019
|
2921007000NRG23130320230351367
|
025730767
|
14/03/2023
|
MARGRATEMARY
|
MARGRATEMARY
|
2921007WL020141
|
00078
|
CNRB0001094
|
1638
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
25
|
TN2921007_140323APB_FTO_1647036
|
2921007000NRG23140320230352485
|
025730767
|
14/03/2023
|
THANGATHAI
|
THANGATHAI
|
2921007WL020174
|
00078
|
CNRB0001059
|
1686
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
26
|
TN2921007_141022FTO_1007303
|
2921007000NRG23141020220195373
|
018043986
|
14/10/2022
|
CHENNAMMAL
|
CHENNAMMAL
|
2921007WL012918
|
00078
|
CNRB0001059
|
440
|
21/10/2022
|
A/c Blocked or Frozen
|
27
|
TN2921007_200223APB_FTO_1572644
|
2921007000NRG23160220230317126
|
005713912
|
20/02/2023
|
CHINNAMARIAMMAL
|
CHINNAMARIAMMAL
|
2921007WL018958
|
00078
|
CNRB0001023
|
252
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
28
|
TN2921007_200223APB_FTO_1573086
|
2921007000NRG23160220230319867
|
005713912
|
20/02/2023
|
MARGRATEMARY
|
MARGRATEMARY
|
2921007WL019039
|
00078
|
CNRB0001094
|
1638
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
29
|
TN2921007_160622APB_FTO_354878
|
2921007000NRG23160620220097801
|
009596921
|
16/06/2022
|
PANDISELVI
|
PANDISELVI
|
2921007WL004716
|
00078
|
CNRB0001059
|
1638
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
30
|
TN2921007_160722APB_FTO_549256
|
2921007000NRG23160720220138665
|
014734116
|
16/07/2022
|
RAMUTHAI
|
RAMUTHAI
|
2921007WL008105
|
00078
|
CNRB0001345
|
1686
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
31
|
TN2921007_160922FTO_877537
|
2921007000NRG23160920220181125
|
035858351
|
16/09/2022
|
PAPPATHI
|
PAPPATHI
|
2921007WL011557
|
00415
|
SBIN0000764
|
1686
|
18/10/2022
|
Account closed
|
32
|
TN2921007_170323APB_FTO_1657350
|
2921007000NRG23170320230353430
|
025730281
|
17/03/2023
|
MARGRATEMARY
|
MARGRATEMARY
|
2921007WL020294
|
00078
|
CNRB0001094
|
819
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
33
|
TN2921007_170323APB_FTO_1657544
|
2921007000NRG23170320230353447
|
025730281
|
17/03/2023
|
THANGATHAI
|
THANGATHAI
|
2921007WL020296
|
00078
|
CNRB0001059
|
843
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
34
|
TN2921007_170323APB_FTO_1658122
|
2921007000NRG23170320230353663
|
025730281
|
17/03/2023
|
MAGALINGAM
|
MAGALINGAM
|
2921007WL020312
|
00078
|
CNRB0009110
|
1512
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
35
|
TN2921007_180622APB_FTO_370889
|
2921007000NRG23180620220103436
|
009596841
|
18/06/2022
|
RANI
|
RANI
|
2921007WL005077
|
00078
|
CNRB0001059
|
843
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
36
|
TN2921007_191222APB_FTO_1301139
|
2921007000NRG23191220220256640
|
037294953
|
19/12/2022
|
PANDISELVI
|
PANDISELVI
|
2921007WL016444
|
00078
|
CNRB0001059
|
1686
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
37
|
TN2921007_191222APB_FTO_1301949
|
2921007000NRG23191220220257986
|
037294953
|
19/12/2022
|
MAHALINGAM K
|
MAHALINGAM K
|
2921007WL016471
|
00078
|
CNRB0001094
|
480
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
38
|
TN2921007_191222APB_FTO_1301949
|
2921007000NRG23191220220257989
|
037294953
|
19/12/2022
|
PERIYAGURUSAMY
|
PERIYAGURUSAMY
|
2921007WL016471
|
00078
|
CNRB0001094
|
480
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
39
|
TN2921007_191222APB_FTO_1301949
|
2921007000NRG23191220220258000
|
037294953
|
19/12/2022
|
PERIYA KARUPPI
|
PERIYA KARUPPI
|
2921007WL016471
|
00078
|
CNRB0001094
|
480
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
40
|
TN2921007_200323APB_FTO_1670294
|
2921007000NRG23200320230360344
|
025730392
|
20/03/2023
|
ALPHONSE
|
ALPHONSE
|
2921007WL020531
|
00078
|
CNRB0001023
|
1470
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
41
|
TN2921007_200622APB_FTO_379808
|
2921007000NRG23200620220105205
|
009596888
|
20/06/2022
|
RANI
|
RANI
|
2921007WL005237
|
00078
|
CNRB0001059
|
281
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
42
|
TN2921007_210722APB_FTO_575219
|
2921007000NRG23210720220141133
|
008649167
|
21/07/2022
|
RAMUTHAI
|
RAMUTHAI
|
2921007WL008340
|
00078
|
CNRB0001345
|
1686
|
30/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
43
|
TN2921007_211022FTO_1045381
|
2921007000NRG23211020220200028
|
014731559
|
21/10/2022
|
PAPPATHI
|
PAPPATHI
|
2921007WL013417
|
00415
|
SBIN0000764
|
1686
|
02/11/2022
|
Account closed
|
44
|
TN2921007_211022FTO_1049062
|
2921007000NRG23211020220201455
|
014731559
|
21/10/2022
|
CHENNAMMAL
|
CHENNAMMAL
|
2921007WL013485
|
00078
|
CNRB0001059
|
940
|
02/11/2022
|
A/c Blocked or Frozen
|
45
|
TN2921007_230622APB_FTO_400446
|
2921007000NRG23230620220108749
|
008011957
|
23/06/2022
|
PANDISELVI
|
PANDISELVI
|
2921007WL005592
|
00078
|
CNRB0001059
|
1638
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
46
|
TN2921007_240323APB_FTO_1688716
|
2921007000NRG23240320230372139
|
027904319
|
24/03/2023
|
K POMMIAMMAL
|
K POMMIAMMAL
|
2921007WL020793
|
00078
|
CNRB0001094
|
744
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
47
|
TN2921007_240323APB_FTO_1688716
|
2921007000NRG23240320230372140
|
027904319
|
24/03/2023
|
MAGALINGAM
|
MAGALINGAM
|
2921007WL020793
|
00078
|
CNRB0009110
|
1240
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
48
|
TN2921007_240323APB_FTO_1689985
|
2921007000NRG23240320230372994
|
027904319
|
24/03/2023
|
THANGATHAI
|
THANGATHAI
|
2921007WL020825
|
00078
|
CNRB0001059
|
1124
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
49
|
TN2921007_240323APB_FTO_1690515
|
2921007000NRG23240320230374061
|
027904319
|
24/03/2023
|
ALPHONSE
|
ALPHONSE
|
2921007WL020851
|
00078
|
CNRB0001023
|
735
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
50
|
TN2921007_240622FTO_408504
|
2921007000NRG23240620220110043
|
022861840
|
24/06/2022
|
AROKIYYAMMAL A
|
AROKIYYAMMAL A
|
2921007WL005752
|
00078
|
CNRB0001094
|
1392
|
06/07/2022
|
Unclaimed/DEAF accounts
|
51
|
TN2921007_240622FTO_408504
|
2921007000NRG23240620220110046
|
022861840
|
24/06/2022
|
DAISY
|
DAISY
|
2921007WL005752
|
00078
|
CNRB0001094
|
1392
|
06/07/2022
|
Account closed
|
52
|
TN2921007_240622APB_FTO_408508
|
2921007000NRG23240620220110128
|
022861757
|
24/06/2022
|
AROCIYAMMAL
|
AROCIYAMMAL
|
2921007WL005752
|
00176
|
IDIB000T184
|
1392
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
53
|
TN2921007_291222FTO_1355251
|
2921007000NRG23291220220268426
|
017255102
|
29/12/2022
|
RAJAMMAL
|
RAJAMMAL
|
2921007WL016894
|
00078
|
CNRB0001094
|
900
|
07/02/2023
|
Account closed
|
54
|
TN2921007_291222FTO_1355554
|
2921007000NRG23291220220268474
|
017255102
|
29/12/2022
|
LAKSHMI T
|
LAKSHMI T
|
2921007WL016897
|
00078
|
CNRB0001094
|
675
|
07/02/2023
|
Account closed
|
55
|
TN2921007_300922FTO_947223
|
2921007000NRG23300920220189123
|
030361488
|
30/09/2022
|
PAPPATHI
|
PAPPATHI
|
2921007WL012254
|
00415
|
SBIN0000764
|
1686
|
19/10/2022
|
Account closed
|
56
|
TN2921007_240922FTO_916451
|
2921007000NRG23240920220184013
|
014307357
|
24/09/2022
|
PAPPATHI
|
PAPPATHI
|
2921007WL011877
|
00415
|
SBIN0000764
|
1686
|
19/10/2022
|
Account closed
|
57
|
TN2921007_250223APB_FTO_1589074
|
2921007000NRG23250220230329548
|
005716191
|
25/02/2023
|
MARGRATEMARY
|
MARGRATEMARY
|
2921007WL019411
|
00078
|
CNRB0001094
|
1365
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
58
|
TN2921007_270123APB_FTO_1489378
|
2921007000NRG23270120230299470
|
037290754
|
27/01/2023
|
JEYA
|
JEYA
|
2921007WL018165
|
00437
|
TMBL0000072
|
968
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
59
|
TN2921007_290722APB_FTO_625294
|
2921007000NRG23290720220148210
|
015632497
|
29/07/2022
|
JAYAMANI
|
JAYAMANI
|
2921007WL008947
|
00078
|
CNRB0001023
|
1638
|
10/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
60
|
TN2921007_290722APB_FTO_625548
|
2921007000NRG23290720220148448
|
015632497
|
29/07/2022
|
RAMUTHAI
|
RAMUTHAI
|
2921007WL008961
|
00078
|
CNRB0001345
|
1686
|
10/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
61
|
TN2921007_300323APB_FTO_1712904
|
2921007000NRG23300320230383751
|
008365021
|
30/03/2023
|
ALPHONSE
|
ALPHONSE
|
2921007WL021129
|
00078
|
CNRB0001023
|
1250
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
62
|
TN2921007_300323APB_FTO_1713807
|
2921007000NRG23300320230385665
|
008365021
|
30/03/2023
|
K POMMIAMMAL
|
K POMMIAMMAL
|
2921007WL021175
|
00078
|
CNRB0001094
|
1500
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
63
|
TN2921007_310323APB_FTO_1719040
|
2921007000NRG23310320230391837
|
020056895
|
31/03/2023
|
MARGRATEMARY
|
MARGRATEMARY
|
2921007WL021339
|
00078
|
CNRB0001094
|
273
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|