|
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
|
TN2904006_290424APB_FTO_28926
|
2904006000NRG25290420240006547
|
024822943
|
29/04/2024
|
Vanitha
|
Vanitha
|
2904006WL001048
|
00468
|
UBIN0903574
|
1764
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2
|
TN2904006_130524FTO_52891
|
2904006000NRG23090520245355719
|
032335404
|
13/05/2024
|
Kajenthiran
|
Kajenthiran
|
2904006WL0155942
|
00468
|
UBIN0904708
|
540
|
20/05/2024
|
No Such Account
|
|
3
|
TN2904006_130524FTO_52891
|
2904006000NRG23110520245355768
|
032335404
|
13/05/2024
|
NARAYANAN
|
NARAYANAN
|
2904006WL0155960
|
00176
|
IDIB000K063
|
1080
|
20/05/2024
|
A/c Blocked or Frozen
|
|
4
|
TN2904006_130524FTO_52891
|
2904006000NRG23110520245355770
|
032335404
|
13/05/2024
|
NARAYANAN
|
NARAYANAN
|
2904006WL0155960
|
00176
|
IDIB000K063
|
1320
|
20/05/2024
|
A/c Blocked or Frozen
|
|
5
|
TN2904006_130524FTO_52891
|
2904006000NRG23110520245355819
|
032335404
|
13/05/2024
|
Siva
|
Siva
|
2904006WL0155977
|
00176
|
IDIB000V024
|
1080
|
20/05/2024
|
No Such Account
|
|
6
|
TN2904006_130524FTO_52891
|
2904006000NRG23110520245355829
|
032335404
|
13/05/2024
|
Siva
|
Siva
|
2904006WL0155979
|
00176
|
IDIB000V024
|
900
|
20/05/2024
|
No Such Account
|
|
7
|
TN2904006_130524FTO_52891
|
2904006000NRG23110520245355869
|
032335404
|
13/05/2024
|
ArigovindhaN
|
ArigovindhaN
|
2904006WL0155994
|
00176
|
IDIB000V024
|
1080
|
20/05/2024
|
No Such Account
|
|
8
|
TN2904006_130524FTO_52891
|
2904006000NRG23110520245355877
|
032335404
|
13/05/2024
|
Ramya
|
Ramya
|
2904006WL0155998
|
00176
|
IDIB000A060
|
1200
|
20/05/2024
|
A/c Blocked or Frozen
|
|
9
|
TN2904006_130524FTO_52891
|
2904006000NRG23110520245355769
|
032335404
|
13/05/2024
|
NARAYANAN
|
NARAYANAN
|
2904006WL0155960
|
00176
|
IDIB000K063
|
1080
|
20/05/2024
|
A/c Blocked or Frozen
|
|
10
|
TN2904006_130524FTO_52891
|
2904006000NRG23110520245355815
|
032335404
|
13/05/2024
|
Devi
|
Devi
|
2904006WL0155976
|
00176
|
IDIB000V024
|
1080
|
20/05/2024
|
A/c Blocked or Frozen
|
|
11
|
TN2904006_130524FTO_52891
|
2904006000NRG23110520245355816
|
032335404
|
13/05/2024
|
Mage
|
Mage
|
2904006WL0155977
|
00176
|
IDIB000V024
|
1080
|
20/05/2024
|
No Such Account
|
|
12
|
TN2904006_130524FTO_52891
|
2904006000NRG23110520245355868
|
032335404
|
13/05/2024
|
ArigovindhaN
|
ArigovindhaN
|
2904006WL0155994
|
00176
|
IDIB000V024
|
1000
|
20/05/2024
|
No Such Account
|
|
13
|
TN2904006_130524FTO_52891
|
2904006000NRG23110520245355870
|
032335404
|
13/05/2024
|
KULLAMMAL
|
KULLAMMAL
|
2904006WL0155995
|
00176
|
IDIB000V024
|
180
|
20/05/2024
|
No Such Account
|
|
14
|
TN2904006_130524FTO_52891
|
2904006000NRG23110520245355814
|
032335404
|
13/05/2024
|
Santhi
|
Santhi
|
2904006WL0155976
|
00468
|
UBIN0903086
|
900
|
20/05/2024
|
No Such Account
|
|
15
|
TN2904006_130524FTO_52891
|
2904006000NRG23110520245355820
|
032335404
|
13/05/2024
|
Sivasakthi
|
Sivasakthi
|
2904006WL0155977
|
00176
|
IDIB000V024
|
720
|
20/05/2024
|
No Such Account
|
|
16
|
TN2904006_130524FTO_52891
|
2904006000NRG23110520245355867
|
032335404
|
13/05/2024
|
ArigovindhaN
|
ArigovindhaN
|
2904006WL0155994
|
00176
|
IDIB000V024
|
1250
|
20/05/2024
|
No Such Account
|
|
17
|
TN2904006_130524FTO_52891
|
2904006000NRG23110520245355875
|
032335404
|
13/05/2024
|
Selvi
|
Selvi
|
2904006WL0155997
|
00176
|
IDIB000A060
|
900
|
20/05/2024
|
A/c Blocked or Frozen
|
|
18
|
TN2904006_130524FTO_52785
|
2904006000NRG22090520246605424
|
032335404
|
13/05/2024
|
Sudaamani
|
Sudaamani
|
2904006WL0138468
|
00176
|
IDIB000A060
|
1000
|
20/05/2024
|
No Such Account
|
|
19
|
TN2904006_130524FTO_52891
|
2904006000NRG23110520245355791
|
032335404
|
13/05/2024
|
Vasantha
|
Vasantha
|
2904006WL0155969
|
00078
|
CNRB0004386
|
1080
|
20/05/2024
|
A/c Blocked or Frozen
|
|
20
|
TN2904006_130524FTO_52891
|
2904006000NRG23110520245355865
|
032335404
|
13/05/2024
|
Saraswathi
|
Saraswathi
|
2904006WL0155992
|
00176
|
IDIB000V024
|
900
|
20/05/2024
|
No Such Account
|
|
21
|
TN2904006_130524FTO_52891
|
2904006000NRG23110520245355879
|
032335404
|
13/05/2024
|
Ramya
|
Ramya
|
2904006WL0155998
|
00176
|
IDIB000A060
|
1200
|
20/05/2024
|
A/c Blocked or Frozen
|
|
22
|
TN2904006_130524FTO_52891
|
2904006000NRG23110520245355881
|
032335404
|
13/05/2024
|
Ramya
|
Ramya
|
2904006WL0155998
|
00176
|
IDIB000A060
|
1080
|
20/05/2024
|
A/c Blocked or Frozen
|
|
23
|
TN2904006_130524FTO_52891
|
2904006000NRG23110520245355822
|
032335404
|
13/05/2024
|
Nanasuthri
|
Nanasuthri
|
2904006WL0155977
|
00176
|
IDIB000V024
|
1080
|
20/05/2024
|
No Such Account
|
|
24
|
TN2904006_130524FTO_52891
|
2904006000NRG23110520245355864
|
032335404
|
13/05/2024
|
Anzhalaki
|
Anzhalaki
|
2904006WL0155991
|
00176
|
IDIB000V024
|
180
|
20/05/2024
|
No Such Account
|
|
25
|
TN2904006_130524FTO_52891
|
2904006000NRG23110520245355866
|
032335404
|
13/05/2024
|
SRIDEVI
|
SRIDEVI
|
2904006WL0155993
|
00176
|
IDIB000V024
|
1080
|
20/05/2024
|
No Such Account
|
|
26
|
TN2904006_130524FTO_52891
|
2904006000NRG23110520245355878
|
032335404
|
13/05/2024
|
Ramya
|
Ramya
|
2904006WL0155998
|
00176
|
IDIB000A060
|
1200
|
20/05/2024
|
A/c Blocked or Frozen
|
|
27
|
TN2904006_130524FTO_52891
|
2904006000NRG23110520245355882
|
032335404
|
13/05/2024
|
Ramya
|
Ramya
|
2904006WL0155998
|
00176
|
IDIB000A060
|
1080
|
20/05/2024
|
A/c Blocked or Frozen
|
|
28
|
TN2904006_130524FTO_52891
|
2904006000NRG23110520245355821
|
032335404
|
13/05/2024
|
Nanasuthri
|
Nanasuthri
|
2904006WL0155977
|
00176
|
IDIB000V024
|
720
|
20/05/2024
|
No Such Account
|
|
29
|
TN2904006_130524FTO_52891
|
2904006000NRG23110520245355828
|
032335404
|
13/05/2024
|
Vijii
|
Vijii
|
2904006WL0155979
|
00176
|
IDIB000V024
|
900
|
20/05/2024
|
No Such Account
|
|
30
|
TN2904006_130524FTO_52949
|
2904006000NRG24110520246228217
|
032335404
|
13/05/2024
|
Vijaya
|
Vijaya
|
2904006WL0111347
|
00468
|
UBIN0903086
|
1000
|
20/05/2024
|
No Such Account
|
|
31
|
TN2904006_130524FTO_52949
|
2904006000NRG24110520246228218
|
032335404
|
13/05/2024
|
Vijaya
|
Vijaya
|
2904006WL0111347
|
00468
|
UBIN0903086
|
1500
|
20/05/2024
|
No Such Account
|
|
32
|
TN2904006_130524FTO_52949
|
2904006000NRG24110520246228455
|
032335404
|
13/05/2024
|
Chandrababu Kaliyan
|
Chandrababu Kaliyan
|
2904006WL0111416
|
00176
|
IDIB000A060
|
1250
|
20/05/2024
|
A/c Blocked or Frozen
|
|
33
|
TN2904006_130524FTO_52949
|
2904006000NRG24110520246228457
|
032335404
|
13/05/2024
|
Murugan
|
Murugan
|
2904006WL0111418
|
00176
|
IDIB000V024
|
1250
|
20/05/2024
|
No Such Account
|
|
34
|
TN2904006_130524FTO_52949
|
2904006000NRG24110520246228233
|
032335404
|
13/05/2024
|
Anjalai
|
Anjalai
|
2904006WL0111350
|
00468
|
UBIN0903086
|
1500
|
20/05/2024
|
No Such Account
|
|
35
|
TN2904006_130524FTO_52949
|
2904006000NRG24110520246228251
|
032335404
|
13/05/2024
|
Rani
|
Rani
|
2904006WL0111352
|
00176
|
IDIB000V024
|
1500
|
20/05/2024
|
No Such Account
|
|
36
|
TN2904006_130524FTO_52949
|
2904006000NRG24110520246228442
|
032335404
|
13/05/2024
|
Dhanabakkiyam
|
Dhanabakkiyam
|
2904006WL0111412
|
00176
|
IDIB000V024
|
1500
|
20/05/2024
|
No Such Account
|
|
37
|
TN2904006_130524FTO_52949
|
2904006000NRG24110520246228036
|
032335404
|
13/05/2024
|
NARAYANAN
|
NARAYANAN
|
2904006WL0111326
|
00176
|
IDIB000K063
|
1500
|
20/05/2024
|
A/c Blocked or Frozen
|
|
38
|
TN2904006_130524FTO_52949
|
2904006000NRG24110520246228037
|
032335404
|
13/05/2024
|
NARAYANAN
|
NARAYANAN
|
2904006WL0111326
|
00176
|
IDIB000K063
|
1250
|
20/05/2024
|
A/c Blocked or Frozen
|
|
39
|
TN2904006_130524FTO_52949
|
2904006000NRG24110520246228245
|
032335404
|
13/05/2024
|
Devi
|
Devi
|
2904006WL0111352
|
00176
|
IDIB000V024
|
880
|
20/05/2024
|
A/c Blocked or Frozen
|
|
40
|
TN2904006_130524FTO_52949
|
2904006000NRG24110520246228248
|
032335404
|
13/05/2024
|
Santhi
|
Santhi
|
2904006WL0111352
|
00468
|
UBIN0903086
|
750
|
20/05/2024
|
No Such Account
|
|
41
|
TN2904006_130524FTO_52949
|
2904006000NRG24110520246228435
|
032335404
|
13/05/2024
|
Thirumangai
|
Thirumangai
|
2904006WL0111409
|
00176
|
IDIB000V024
|
1500
|
20/05/2024
|
No Such Account
|
|
42
|
TN2904006_130524FTO_52949
|
2904006000NRG24110520246228445
|
032335404
|
13/05/2024
|
Dhanabakkiyam
|
Dhanabakkiyam
|
2904006WL0111412
|
00176
|
IDIB000V024
|
1250
|
20/05/2024
|
No Such Account
|
|
43
|
TN2904006_130524FTO_52949
|
2904006000NRG24110520246228446
|
032335404
|
13/05/2024
|
Sathya
|
Sathya
|
2904006WL0111413
|
00176
|
IDIB000V024
|
1250
|
20/05/2024
|
No Such Account
|
|
44
|
TN2904006_130524FTO_52949
|
2904006000NRG24110520246228451
|
032335404
|
13/05/2024
|
Kuppu
|
Kuppu
|
2904006WL0111414
|
00176
|
IDIB000V024
|
1470
|
20/05/2024
|
A/c Blocked or Frozen
|
|
45
|
TN2904006_130524FTO_52949
|
2904006000NRG24110520246228459
|
032335404
|
13/05/2024
|
Murugan
|
Murugan
|
2904006WL0111418
|
00176
|
IDIB000V024
|
1470
|
20/05/2024
|
No Such Account
|
|
46
|
TN2904006_130524FTO_52949
|
2904006000NRG24110520246228039
|
032335404
|
13/05/2024
|
NARAYANAN
|
NARAYANAN
|
2904006WL0111326
|
00176
|
IDIB000K063
|
1500
|
20/05/2024
|
A/c Blocked or Frozen
|
|
47
|
TN2904006_130524FTO_52949
|
2904006000NRG24110520246228243
|
032335404
|
13/05/2024
|
Santhi
|
Santhi
|
2904006WL0111352
|
00468
|
UBIN0903086
|
1000
|
20/05/2024
|
No Such Account
|
|
48
|
TN2904006_130524FTO_52949
|
2904006000NRG24110520246228437
|
032335404
|
13/05/2024
|
Moganavalli
|
Moganavalli
|
2904006WL0111410
|
00176
|
IDIB000V024
|
1500
|
20/05/2024
|
A/c Blocked or Frozen
|
|
49
|
TN2904006_130524FTO_52949
|
2904006000NRG24110520246228444
|
032335404
|
13/05/2024
|
Dhanabakkiyam
|
Dhanabakkiyam
|
2904006WL0111412
|
00176
|
IDIB000V024
|
1500
|
20/05/2024
|
No Such Account
|
|
50
|
TN2904006_130524FTO_52949
|
2904006000NRG24110520246228454
|
032335404
|
13/05/2024
|
Mani Sambu
|
Mani Sambu
|
2904006WL0111416
|
00176
|
IDIB000V024
|
1000
|
20/05/2024
|
No Such Account
|
|
51
|
TN2904006_130524FTO_52949
|
2904006000NRG24110520246228253
|
032335404
|
13/05/2024
|
Muniammal
|
Muniammal
|
2904006WL0111352
|
00176
|
IDIB000V024
|
1764
|
20/05/2024
|
No Such Account
|
|
52
|
TN2904006_130524FTO_52949
|
2904006000NRG24110520246228433
|
032335404
|
13/05/2024
|
RajathandDri
|
RajathandDri
|
2904006WL0111409
|
00176
|
IDIB000V024
|
1500
|
20/05/2024
|
No Such Account
|
|
53
|
TN2904006_130524FTO_52949
|
2904006000NRG24110520246228438
|
032335404
|
13/05/2024
|
pannerselvam venkatesa
|
pannerselvam venkatesa
|
2904006WL0111411
|
00176
|
IDIB000V024
|
1500
|
20/05/2024
|
A/c Blocked or Frozen
|
|
54
|
TN2904006_130524FTO_52949
|
2904006000NRG24110520246228440
|
032335404
|
13/05/2024
|
Dhanabakkiyam
|
Dhanabakkiyam
|
2904006WL0111412
|
00176
|
IDIB000V024
|
1250
|
20/05/2024
|
No Such Account
|
|
55
|
TN2904006_130524FTO_52949
|
2904006000NRG24110520246227939
|
032335404
|
13/05/2024
|
Rajarajeswari
|
Rajarajeswari
|
2904006WL0111299
|
00468
|
UBIN0903574
|
1500
|
20/05/2024
|
No Such Account
|
|
56
|
TN2904006_130524FTO_52949
|
2904006000NRG24110520246227976
|
032335404
|
13/05/2024
|
SULOCHANA
|
SULOCHANA
|
2904006WL0111307
|
00468
|
UBIN0903574
|
250
|
20/05/2024
|
No Such Account
|
|
57
|
TN2904006_130524FTO_52949
|
2904006000NRG24110520246228439
|
032335404
|
13/05/2024
|
pannerselvam venkatesa
|
pannerselvam venkatesa
|
2904006WL0111411
|
00176
|
IDIB000V024
|
1250
|
20/05/2024
|
A/c Blocked or Frozen
|
|
58
|
TN2904006_180524APB_FTO_66284
|
2904006000NRG25170520240022606
|
023841281
|
18/05/2024
|
Jayaraman
|
Jayaraman
|
2904006WL003489
|
00078
|
CNRB0004386
|
1176
|
23/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
59
|
TN2904006_230424FTO_22311
|
2904006000NRG24230420246225847
|
019176453
|
23/04/2024
|
SANTHIYA
|
SANTHIYA
|
2904006WL0110770
|
00701
|
IDIB0PLB001
|
1100
|
30/04/2024
|
No Such Account
|
|
60
|
TN2904006_230424FTO_22311
|
2904006000NRG24230420246225560
|
019176453
|
23/04/2024
|
Amudha
|
Amudha
|
2904006WL0110668
|
00078
|
CNRB0002697
|
1176
|
30/04/2024
|
No Such Account
|
|
61
|
TN2904006_230424FTO_22311
|
2904006000NRG24230420246225762
|
019176453
|
23/04/2024
|
Ponnaiyan
|
Ponnaiyan
|
2904006WL0110717
|
00176
|
IDIB000A024
|
1250
|
02/05/2024
|
No Such Account
|
|
62
|
TN2904006_230424FTO_22311
|
2904006000NRG24230420246225841
|
019176453
|
23/04/2024
|
Sarala dharmalingam
|
Sarala dharmalingam
|
2904006WL0110769
|
00701
|
IDIB0PLB001
|
1250
|
30/04/2024
|
No Such Account
|
|
63
|
TN2904006_230424FTO_22311
|
2904006000NRG24230420246225844
|
019176453
|
23/04/2024
|
Dhanalakshmi
|
Dhanalakshmi
|
2904006WL0110769
|
00701
|
IDIB0PLB001
|
1250
|
30/04/2024
|
No Such Account
|
|
64
|
TN2904006_230424FTO_22311
|
2904006000NRG24230420246225522
|
019176453
|
23/04/2024
|
VENKATESA PERUMAL
|
VENKATESA PERUMAL
|
2904006WL0110655
|
00468
|
UBIN0903086
|
1470
|
30/04/2024
|
No Such Account
|
|
65
|
TN2904006_230424FTO_22311
|
2904006000NRG24230420246225533
|
019176453
|
23/04/2024
|
Santhi
|
Santhi
|
2904006WL0110657
|
00468
|
UBIN0903086
|
1500
|
30/04/2024
|
No Such Account
|
|
66
|
TN2904006_230424FTO_22311
|
2904006000NRG24230420246225539
|
019176453
|
23/04/2024
|
Muniammal
|
Muniammal
|
2904006WL0110660
|
00176
|
IDIB000A060
|
1764
|
02/05/2024
|
No Such Account
|
|
67
|
TN2904006_230424FTO_22311
|
2904006000NRG24230420246225835
|
019176453
|
23/04/2024
|
Anjalai
|
Anjalai
|
2904006WL0110768
|
00468
|
UBIN0903086
|
1500
|
30/04/2024
|
No Such Account
|
|
68
|
TN2904006_230424FTO_22311
|
2904006000NRG24230420246225545
|
019176453
|
23/04/2024
|
Rani
|
Rani
|
2904006WL0110661
|
00468
|
UBIN0903086
|
1500
|
30/04/2024
|
No Such Account
|
|
69
|
TN2904006_230424FTO_22311
|
2904006000NRG24230420246225838
|
019176453
|
23/04/2024
|
Dhanabakkiyam
|
Dhanabakkiyam
|
2904006WL0110769
|
00701
|
IDIB0PLB001
|
1500
|
30/04/2024
|
No Such Account
|
|
70
|
TN2904006_230424FTO_22311
|
2904006000NRG24230420246225846
|
019176453
|
23/04/2024
|
Bhavaneshwari
|
Bhavaneshwari
|
2904006WL0110770
|
00701
|
IDIB0PLB001
|
1250
|
30/04/2024
|
No Such Account
|
|
71
|
TN2904006_230424FTO_22311
|
2904006000NRG24230420246225531
|
019176453
|
23/04/2024
|
Santhi
|
Santhi
|
2904006WL0110657
|
00468
|
UBIN0903086
|
880
|
30/04/2024
|
No Such Account
|
|
72
|
TN2904006_230424FTO_22311
|
2904006000NRG24230420246225554
|
019176453
|
23/04/2024
|
Moganavalli
|
Moganavalli
|
2904006WL0110665
|
00468
|
UBIN0903574
|
1500
|
30/04/2024
|
No Such Account
|
|
73
|
TN2904006_230424FTO_22311
|
2904006000NRG24230420246225831
|
019176453
|
23/04/2024
|
SANTHUS MERY
|
SANTHUS MERY
|
2904006WL0110768
|
00468
|
UBIN0903086
|
1320
|
30/04/2024
|
No Such Account
|
|
74
|
TN2904006_230424FTO_22311
|
2904006000NRG24230420246225833
|
019176453
|
23/04/2024
|
Vijaya
|
Vijaya
|
2904006WL0110768
|
00468
|
UBIN0903574
|
1000
|
30/04/2024
|
No Such Account
|
|
75
|
TN2904006_230424FTO_22311
|
2904006000NRG24230420246225843
|
019176453
|
23/04/2024
|
Vijayakumari
|
Vijayakumari
|
2904006WL0110769
|
00701
|
IDIB0PLB001
|
750
|
30/04/2024
|
No Such Account
|
|
76
|
TN2904006_230424FTO_22311
|
2904006000NRG24230420246225832
|
019176453
|
23/04/2024
|
Vijaya
|
Vijaya
|
2904006WL0110768
|
00468
|
UBIN0903574
|
1500
|
30/04/2024
|
No Such Account
|
|
77
|
TN2904006_230424FTO_22311
|
2904006000NRG24230420246225842
|
019176453
|
23/04/2024
|
Tamilarasi
|
Tamilarasi
|
2904006WL0110769
|
00701
|
IDIB0PLB001
|
1250
|
30/04/2024
|
No Such Account
|
|
78
|
TN2904006_180524APB_FTO_66372
|
2904006000NRG25180520240024486
|
023841281
|
18/05/2024
|
Valarmathi
|
Valarmathi
|
2904006WL003816
|
00176
|
IDIB000M100
|
1764
|
23/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
79
|
TN2904006_230424FTO_22311
|
2904006000NRG24230420246225534
|
019176453
|
23/04/2024
|
Santhi
|
Santhi
|
2904006WL0110657
|
00468
|
UBIN0903086
|
750
|
30/04/2024
|
No Such Account
|
|
80
|
TN2904006_230424FTO_22311
|
2904006000NRG24230420246225561
|
019176453
|
23/04/2024
|
Amudha
|
Amudha
|
2904006WL0110668
|
00078
|
CNRB0002697
|
882
|
30/04/2024
|
No Such Account
|
|
81
|
TN2904006_230424FTO_22311
|
2904006000NRG24230420246225830
|
019176453
|
23/04/2024
|
SANTHUS MERY
|
SANTHUS MERY
|
2904006WL0110768
|
00468
|
UBIN0903086
|
660
|
30/04/2024
|
No Such Account
|
|
82
|
TN2904006_230424FTO_22311
|
2904006000NRG24230420246225839
|
019176453
|
23/04/2024
|
Dhanabakkiyam
|
Dhanabakkiyam
|
2904006WL0110769
|
00701
|
IDIB0PLB001
|
1250
|
30/04/2024
|
No Such Account
|
|
83
|
TN2904006_230424FTO_22311
|
2904006000NRG24230420246225840
|
019176453
|
23/04/2024
|
Dhanabakkiyam
|
Dhanabakkiyam
|
2904006WL0110769
|
00701
|
IDIB0PLB001
|
1250
|
30/04/2024
|
No Such Account
|
|
84
|
TN2904006_230424FTO_22311
|
2904006000NRG24230420246225532
|
019176453
|
23/04/2024
|
Santhi
|
Santhi
|
2904006WL0110657
|
00468
|
UBIN0903086
|
1250
|
30/04/2024
|
No Such Account
|
|
85
|
TN2904006_230424FTO_22311
|
2904006000NRG24230420246225538
|
019176453
|
23/04/2024
|
Muniammal
|
Muniammal
|
2904006WL0110660
|
00176
|
IDIB000A060
|
1470
|
02/05/2024
|
No Such Account
|
|
86
|
TN2904006_230424FTO_22311
|
2904006000NRG24230420246225585
|
019176453
|
23/04/2024
|
periya
|
periya
|
2904006WL0110671
|
00078
|
CNRB0002697
|
250
|
30/04/2024
|
No Such Account
|
|
87
|
TN2904006_130524FTO_52891
|
2904006000NRG23110520245355854
|
032335404
|
13/05/2024
|
Poongodi S
|
Poongodi S
|
2904006WL0155987
|
00176
|
IDIB000V024
|
900
|
20/05/2024
|
No Such Account
|
|
88
|
TN2904006_130524FTO_52891
|
2904006000NRG23110520245355874
|
032335404
|
13/05/2024
|
Kaluvan MunusamY
|
Kaluvan MunusamY
|
2904006WL0155996
|
00176
|
IDIB000A060
|
900
|
20/05/2024
|
No Such Account
|
|
89
|
TN2904006_130524FTO_52891
|
2904006000NRG23110520245355880
|
032335404
|
13/05/2024
|
Ramya
|
Ramya
|
2904006WL0155998
|
00176
|
IDIB000A060
|
1200
|
20/05/2024
|
A/c Blocked or Frozen
|
|
90
|
TN2904006_130524FTO_52891
|
2904006000NRG23110520245355817
|
032335404
|
13/05/2024
|
prasanna
|
prasanna
|
2904006WL0155977
|
00176
|
IDIB000V024
|
1080
|
20/05/2024
|
No Such Account
|
|
91
|
TN2904006_130524FTO_52891
|
2904006000NRG23110520245355818
|
032335404
|
13/05/2024
|
prasanna
|
prasanna
|
2904006WL0155977
|
00176
|
IDIB000V024
|
1200
|
20/05/2024
|
No Such Account
|
|
92
|
TN2904006_130524FTO_52891
|
2904006000NRG23110520245355876
|
032335404
|
13/05/2024
|
Anandhi
|
Anandhi
|
2904006WL0155997
|
00176
|
IDIB000A060
|
540
|
20/05/2024
|
No Such Account
|
|
93
|
TN2904006_030424FTO_4004
|
2904006000NRG24020420246224008
|
019566424
|
03/04/2024
|
Muniammal
|
Muniammal
|
2904006WL0110155
|
00176
|
IDIB000V024
|
1764
|
24/04/2024
|
No Such Account
|
|
94
|
TN2904006_030424FTO_4004
|
2904006000NRG24030420246224124
|
019566424
|
03/04/2024
|
Vanaja
|
Vanaja
|
2904006WL0110183
|
00468
|
UBIN0903086
|
1000
|
24/04/2024
|
No Such Account
|
|
95
|
TN2904006_030424FTO_4004
|
2904006000NRG24030420246224138
|
019566424
|
03/04/2024
|
SULOCHANA
|
SULOCHANA
|
2904006WL0110189
|
00468
|
UBIN0903574
|
250
|
24/04/2024
|
No Such Account
|
|
96
|
TN2904006_030424FTO_4004
|
2904006000NRG24030420246224121
|
019566424
|
03/04/2024
|
Murugan
|
Murugan
|
2904006WL0110182
|
00078
|
CNRB0002697
|
1470
|
24/04/2024
|
No Such Account
|
|
97
|
TN2904006_030424FTO_4004
|
2904006000NRG24030420246224133
|
019566424
|
03/04/2024
|
Rajarajeswari
|
Rajarajeswari
|
2904006WL0110187
|
00468
|
UBIN0903086
|
1500
|
24/04/2024
|
No Such Account
|
|
98
|
TN2904006_030424FTO_4004
|
2904006000NRG24030420246224135
|
019566424
|
03/04/2024
|
NARAYANAN
|
NARAYANAN
|
2904006WL0110188
|
00176
|
IDIB000K063
|
1500
|
24/04/2024
|
A/c Blocked or Frozen
|
|
99
|
TN2904006_030424FTO_4004
|
2904006000NRG24030420246224136
|
019566424
|
03/04/2024
|
NARAYANAN
|
NARAYANAN
|
2904006WL0110188
|
00176
|
IDIB000K063
|
1250
|
24/04/2024
|
A/c Blocked or Frozen
|
|
100
|
TN2904006_140524APB_FTO_54396
|
2904006000NRG25140520240018309
|
032352176
|
14/05/2024
|
Valarmathi
|
Valarmathi
|
2904006WL002795
|
00176
|
IDIB000M100
|
1764
|
20/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
101
|
TN2904006_030424FTO_4004
|
2904006000NRG24020420246224103
|
019566424
|
03/04/2024
|
JARALTIN
|
JARALTIN
|
2904006WL0110176
|
00176
|
IDIB000K063
|
1500
|
24/04/2024
|
No Such Account
|
|
102
|
TN2904006_180524APB_FTO_66755
|
2904006000NRG25180520240024990
|
023841281
|
18/05/2024
|
Indumathi
|
Indumathi
|
2904006WL003884
|
00468
|
UBIN0903086
|
1470
|
23/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
103
|
TN2904006_030424FTO_4004
|
2904006000NRG24020420246224102
|
019566424
|
03/04/2024
|
JARALTIN
|
JARALTIN
|
2904006WL0110176
|
00176
|
IDIB000K063
|
1000
|
24/04/2024
|
No Such Account
|
|
104
|
TN2904006_030424FTO_4004
|
2904006000NRG24030420246224123
|
019566424
|
03/04/2024
|
Ranjitha
|
Ranjitha
|
2904006WL0110183
|
00468
|
UBIN0903086
|
750
|
24/04/2024
|
No Such Account
|
|
105
|
TN2904006_030424FTO_4004
|
2904006000NRG24030420246224127
|
019566424
|
03/04/2024
|
VENKATESA PERUMAL
|
VENKATESA PERUMAL
|
2904006WL0110184
|
00468
|
UBIN0903086
|
1176
|
24/04/2024
|
No Such Account
|
|
106
|
TN2904006_230424FTO_22311
|
2904006000NRG24230420246225834
|
019176453
|
23/04/2024
|
Anjalai
|
Anjalai
|
2904006WL0110768
|
00468
|
UBIN0903086
|
1250
|
30/04/2024
|
No Such Account
|
|
107
|
TN2904006_230424FTO_22311
|
2904006000NRG24230420246225837
|
019176453
|
23/04/2024
|
Dhanabakkiyam
|
Dhanabakkiyam
|
2904006WL0110769
|
00701
|
IDIB0PLB001
|
1500
|
30/04/2024
|
No Such Account
|
|
108
|
TN2904006_130524FTO_52949
|
2904006000NRG24110520246228456
|
032335404
|
13/05/2024
|
NOORJAHAN
|
NOORJAHAN
|
2904006WL0111417
|
00176
|
IDIB000V024
|
1320
|
20/05/2024
|
No Such Account
|
|
109
|
TN2904006_130524FTO_52949
|
2904006000NRG24110520246228460
|
032335404
|
13/05/2024
|
periya
|
periya
|
2904006WL0111419
|
00176
|
IDIB000V024
|
250
|
20/05/2024
|
No Such Account
|
|
110
|
TN2904006_130524FTO_52949
|
2904006000NRG24110520246228225
|
032335404
|
13/05/2024
|
Ponnaiyan
|
Ponnaiyan
|
2904006WL0111349
|
00415
|
SBIN0000949
|
1250
|
20/05/2024
|
No Such Account
|
|
111
|
TN2904006_130524FTO_52949
|
2904006000NRG24110520246228242
|
032335404
|
13/05/2024
|
Muniammal
|
Muniammal
|
2904006WL0111352
|
00176
|
IDIB000V024
|
1764
|
20/05/2024
|
No Such Account
|
|
112
|
TN2904006_130524FTO_52949
|
2904006000NRG24110520246228244
|
032335404
|
13/05/2024
|
VENKATESA PERUMAL
|
VENKATESA PERUMAL
|
2904006WL0111352
|
00468
|
UBIN0903086
|
1176
|
20/05/2024
|
No Such Account
|
|
113
|
TN2904006_130524FTO_52949
|
2904006000NRG24110520246228249
|
032335404
|
13/05/2024
|
Santhi
|
Santhi
|
2904006WL0111352
|
00468
|
UBIN0903086
|
880
|
20/05/2024
|
No Such Account
|
|
114
|
TN2904006_130524FTO_52949
|
2904006000NRG24110520246228250
|
032335404
|
13/05/2024
|
Santhi
|
Santhi
|
2904006WL0111352
|
00468
|
UBIN0903086
|
1250
|
20/05/2024
|
No Such Account
|
|
115
|
TN2904006_130524FTO_52949
|
2904006000NRG24110520246228252
|
032335404
|
13/05/2024
|
Muniammal
|
Muniammal
|
2904006WL0111352
|
00176
|
IDIB000V024
|
1470
|
20/05/2024
|
No Such Account
|
|
116
|
TN2904006_130524FTO_52949
|
2904006000NRG24110520246228432
|
032335404
|
13/05/2024
|
Nithiya
|
Nithiya
|
2904006WL0111409
|
00176
|
IDIB000V024
|
1250
|
20/05/2024
|
A/c Blocked or Frozen
|
|
117
|
TN2904006_130524FTO_52949
|
2904006000NRG24110520246228436
|
032335404
|
13/05/2024
|
kala
|
kala
|
2904006WL0111409
|
00176
|
IDIB000V024
|
1500
|
20/05/2024
|
A/c Blocked or Frozen
|
|
118
|
TN2904006_130524FTO_52949
|
2904006000NRG24110520246228441
|
032335404
|
13/05/2024
|
SANTHIYA
|
SANTHIYA
|
2904006WL0111412
|
00176
|
IDIB000V024
|
1100
|
20/05/2024
|
No Such Account
|
|
119
|
TN2904006_130524FTO_52949
|
2904006000NRG24110520246228443
|
032335404
|
13/05/2024
|
Dhanabakkiyam
|
Dhanabakkiyam
|
2904006WL0111412
|
00176
|
IDIB000V024
|
1250
|
20/05/2024
|
No Such Account
|
|
120
|
TN2904006_100524APB_FTO_50834
|
2904006000NRG25100520240015004
|
032339657
|
10/05/2024
|
Indumathi
|
Indumathi
|
2904006WL002332
|
00468
|
UBIN0903086
|
882
|
20/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
121
|
TN2904006_130524FTO_52949
|
2904006000NRG24110520246228034
|
032335404
|
13/05/2024
|
NARAYANAN
|
NARAYANAN
|
2904006WL0111326
|
00176
|
IDIB000K063
|
1500
|
20/05/2024
|
A/c Blocked or Frozen
|
|
122
|
TN2904006_130524FTO_52949
|
2904006000NRG24110520246228035
|
032335404
|
13/05/2024
|
NARAYANAN
|
NARAYANAN
|
2904006WL0111326
|
00176
|
IDIB000K063
|
1000
|
20/05/2024
|
A/c Blocked or Frozen
|
|
123
|
TN2904006_130524FTO_52949
|
2904006000NRG24110520246228038
|
032335404
|
13/05/2024
|
NARAYANAN
|
NARAYANAN
|
2904006WL0111326
|
00176
|
IDIB000K063
|
1100
|
20/05/2024
|
A/c Blocked or Frozen
|
|
124
|
TN2904006_130524FTO_52949
|
2904006000NRG24110520246228234
|
032335404
|
13/05/2024
|
Anjalai
|
Anjalai
|
2904006WL0111350
|
00468
|
UBIN0903086
|
1250
|
20/05/2024
|
No Such Account
|
|
125
|
TN2904006_130524FTO_52949
|
2904006000NRG24110520246228246
|
032335404
|
13/05/2024
|
VENKATESA PERUMAL
|
VENKATESA PERUMAL
|
2904006WL0111352
|
00468
|
UBIN0903086
|
1470
|
20/05/2024
|
No Such Account
|
|
126
|
TN2904006_130524FTO_52949
|
2904006000NRG24110520246228247
|
032335404
|
13/05/2024
|
Santhi
|
Santhi
|
2904006WL0111352
|
00468
|
UBIN0903086
|
1500
|
20/05/2024
|
No Such Account
|
|
127
|
TN2904006_130524FTO_52949
|
2904006000NRG24110520246228346
|
032335404
|
13/05/2024
|
Vinitha
|
Vinitha
|
2904006WL0111387
|
00176
|
IDIB000N151
|
1500
|
20/05/2024
|
No Such Account
|
|
128
|
TN2904006_130524FTO_52949
|
2904006000NRG24110520246228434
|
032335404
|
13/05/2024
|
Thirumangai
|
Thirumangai
|
2904006WL0111409
|
00176
|
IDIB000V024
|
1000
|
20/05/2024
|
No Such Account
|
|
129
|
TN2904006_130524FTO_52949
|
2904006000NRG24110520246228447
|
032335404
|
13/05/2024
|
Vijayakumari
|
Vijayakumari
|
2904006WL0111413
|
00176
|
IDIB000V024
|
750
|
20/05/2024
|
No Such Account
|
|
130
|
TN2904006_130524FTO_52949
|
2904006000NRG24110520246228448
|
032335404
|
13/05/2024
|
Dhanalakshmi
|
Dhanalakshmi
|
2904006WL0111413
|
00176
|
IDIB000V024
|
1250
|
20/05/2024
|
No Such Account
|
|
131
|
TN2904006_130524FTO_52949
|
2904006000NRG24110520246228450
|
032335404
|
13/05/2024
|
Vanaja
|
Vanaja
|
2904006WL0111414
|
00176
|
IDIB000V024
|
1000
|
20/05/2024
|
No Such Account
|
|
132
|
TN2904006_130524FTO_52949
|
2904006000NRG24110520246228453
|
032335404
|
13/05/2024
|
Mani Sambu
|
Mani Sambu
|
2904006WL0111416
|
00176
|
IDIB000V024
|
1500
|
20/05/2024
|
No Such Account
|
|
133
|
TN2904006_130524FTO_52949
|
2904006000NRG24110520246228458
|
032335404
|
13/05/2024
|
Murugan
|
Murugan
|
2904006WL0111418
|
00176
|
IDIB000V024
|
1500
|
20/05/2024
|
No Such Account
|
|
134
|
TN2904006_060524FTO_41148
|
2904006000NRG24230420246226151
|
032337273
|
06/05/2024
|
Sivagami
|
Sivagami
|
2904006WL0110885
|
00176
|
IDIB000K063
|
1500
|
20/05/2024
|
No Such Account
|
|
135
|
TN2904006_060524FTO_41148
|
2904006000NRG24230420246226158
|
032337273
|
06/05/2024
|
pavithara
|
pavithara
|
2904006WL0110888
|
00468
|
UBIN0903124
|
1500
|
20/05/2024
|
No Such Account
|
|
136
|
TN2904006_060524FTO_41148
|
2904006000NRG24230420246226161
|
032337273
|
06/05/2024
|
Puthirapillai
|
Puthirapillai
|
2904006WL0110889
|
00176
|
IDIB000A060
|
1500
|
20/05/2024
|
A/c Blocked or Frozen
|
|
137
|
TN2904006_060524FTO_41148
|
2904006000NRG24230420246226142
|
032337273
|
06/05/2024
|
Bavani
|
Bavani
|
2904006WL0110882
|
00176
|
IDIB000K063
|
1230
|
20/05/2024
|
No Such Account
|
|
138
|
TN2904006_060524FTO_41148
|
2904006000NRG24230420246226144
|
032337273
|
06/05/2024
|
Priya
|
Priya
|
2904006WL0110882
|
00176
|
IDIB000K063
|
1470
|
20/05/2024
|
A/c Blocked or Frozen
|
|
139
|
TN2904006_060524FTO_41148
|
2904006000NRG24230420246226149
|
032337273
|
06/05/2024
|
Sivagami
|
Sivagami
|
2904006WL0110885
|
00176
|
IDIB000K063
|
1500
|
20/05/2024
|
No Such Account
|
|
140
|
TN2904006_060524FTO_41148
|
2904006000NRG24230420246226152
|
032337273
|
06/05/2024
|
Sivagami
|
Sivagami
|
2904006WL0110885
|
00176
|
IDIB000K063
|
1250
|
20/05/2024
|
No Such Account
|
|
141
|
TN2904006_060524FTO_41148
|
2904006000NRG24230420246226145
|
032337273
|
06/05/2024
|
Suguna
|
Suguna
|
2904006WL0110882
|
00176
|
IDIB000K063
|
1500
|
20/05/2024
|
No Such Account
|
|
142
|
TN2904006_060524FTO_41148
|
2904006000NRG24230420246226148
|
032337273
|
06/05/2024
|
priyanga
|
priyanga
|
2904006WL0110884
|
00176
|
IDIB000K063
|
750
|
20/05/2024
|
No Such Account
|
|
143
|
TN2904006_060524FTO_41148
|
2904006000NRG24230420246226147
|
032337273
|
06/05/2024
|
priyanga
|
priyanga
|
2904006WL0110884
|
00176
|
IDIB000K063
|
1250
|
20/05/2024
|
No Such Account
|
|
144
|
TN2904006_060524FTO_41148
|
2904006000NRG24230420246226150
|
032337273
|
06/05/2024
|
Sivagami
|
Sivagami
|
2904006WL0110885
|
00176
|
IDIB000K063
|
1250
|
20/05/2024
|
No Such Account
|
|
145
|
TN2904006_060524FTO_41148
|
2904006000NRG24230420246226159
|
032337273
|
06/05/2024
|
Gomathi
|
Gomathi
|
2904006WL0110888
|
00468
|
UBIN0903124
|
1500
|
20/05/2024
|
No Such Account
|
|
146
|
TN2904006_060524FTO_41148
|
2904006000NRG24230420246226140
|
032337273
|
06/05/2024
|
Kanimozhi
|
Kanimozhi
|
2904006WL0110881
|
00176
|
IDIB000V024
|
1100
|
20/05/2024
|
A/c Blocked or Frozen
|
|
147
|
TN2904006_060524FTO_41148
|
2904006000NRG24230420246226153
|
032337273
|
06/05/2024
|
Rajarajeswari
|
Rajarajeswari
|
2904006WL0110886
|
00468
|
UBIN0903086
|
1500
|
20/05/2024
|
No Such Account
|
|
148
|
TN2904006_060524FTO_41148
|
2904006000NRG24230420246226157
|
032337273
|
06/05/2024
|
pavithara
|
pavithara
|
2904006WL0110888
|
00468
|
UBIN0903124
|
1500
|
20/05/2024
|
No Such Account
|
|
149
|
TN2904006_060524FTO_41148
|
2904006000NRG24230420246226141
|
032337273
|
06/05/2024
|
Sakthivel
|
Sakthivel
|
2904006WL0110881
|
00176
|
IDIB000A060
|
1500
|
20/05/2024
|
No Such Account
|
|
150
|
TN2904006_060524FTO_41148
|
2904006000NRG24230420246226143
|
032337273
|
06/05/2024
|
Priya
|
Priya
|
2904006WL0110882
|
00176
|
IDIB000K063
|
1440
|
20/05/2024
|
A/c Blocked or Frozen
|
|
151
|
TN2904006_060524FTO_41148
|
2904006000NRG24230420246226146
|
032337273
|
06/05/2024
|
SULOCHANA
|
SULOCHANA
|
2904006WL0110883
|
00468
|
UBIN0903574
|
882
|
20/05/2024
|
No Such Account
|