|
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
|
TN2913001_130524FTO_53107
|
2913001000NRG24130520243554022
|
032357477
|
13/05/2024
|
Vetriselvan
|
Vetriselvan
|
2913001WL0083386
|
00485
|
VIJB0003028
|
1300
|
20/05/2024
|
invalid Bank Identifier
|
|
2
|
TN2913001_080424FTO_7833
|
2913001000NRG24080420243552385
|
019562095
|
08/04/2024
|
Vetriselvan
|
Vetriselvan
|
2913001WL0082880
|
00485
|
VIJB0003028
|
1300
|
24/04/2024
|
invalid Bank Identifier
|
|
3
|
TN2913001_130524FTO_53107
|
2913001000NRG24130520243554026
|
032357477
|
13/05/2024
|
Vetriselvan
|
Vetriselvan
|
2913001WL0083386
|
00485
|
VIJB0003028
|
520
|
20/05/2024
|
invalid Bank Identifier
|
|
4
|
TN2913001_130524FTO_53107
|
2913001000NRG24130520243554044
|
032357477
|
13/05/2024
|
B.Selvi
|
B.Selvi
|
2913001WL0083389
|
00078
|
CNRB0016340
|
795
|
20/05/2024
|
No Such Account
|
|
5
|
TN2913001_080424FTO_7833
|
2913001000NRG24080420243552384
|
019562095
|
08/04/2024
|
Vetriselvan
|
Vetriselvan
|
2913001WL0082880
|
00485
|
VIJB0003028
|
1300
|
24/04/2024
|
invalid Bank Identifier
|
|
6
|
TN2913001_130524FTO_53107
|
2913001000NRG24130520243554039
|
032357477
|
13/05/2024
|
Jayalakshmi
|
Jayalakshmi
|
2913001WL0083388
|
00485
|
VIJB0003028
|
1300
|
20/05/2024
|
invalid Bank Identifier
|
|
7
|
TN2913001_130524FTO_53107
|
2913001000NRG24130520243554047
|
032357477
|
13/05/2024
|
Umamaheswari
|
Umamaheswari
|
2913001WL0083390
|
00078
|
CNRB0001221
|
1300
|
20/05/2024
|
Account closed
|
|
8
|
TN2913001_300524APB_FTO_97177
|
2913001000NRG25300520240016132
|
022586518
|
30/05/2024
|
Naveenkumar
|
Naveenkumar
|
2913001WL004527
|
00176
|
IDIB000E045
|
1764
|
03/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9
|
TN2913001_080424FTO_7833
|
2913001000NRG24080420243552380
|
019562095
|
08/04/2024
|
Vetriselvan
|
Vetriselvan
|
2913001WL0082880
|
00485
|
VIJB0003028
|
780
|
24/04/2024
|
invalid Bank Identifier
|
|
10
|
TN2913001_080424FTO_7833
|
2913001000NRG24080420243552382
|
019562095
|
08/04/2024
|
Vetriselvan
|
Vetriselvan
|
2913001WL0082880
|
00485
|
VIJB0003028
|
530
|
24/04/2024
|
invalid Bank Identifier
|
|
11
|
TN2913001_130524FTO_53107
|
2913001000NRG24130520243554015
|
032357477
|
13/05/2024
|
Ramamirtham
|
Ramamirtham
|
2913001WL0083383
|
00485
|
VIJB0003028
|
1325
|
20/05/2024
|
invalid Bank Identifier
|
|
12
|
TN2913001_130524FTO_53107
|
2913001000NRG24130520243554025
|
032357477
|
13/05/2024
|
Vetriselvan
|
Vetriselvan
|
2913001WL0083386
|
00485
|
VIJB0003028
|
1560
|
20/05/2024
|
invalid Bank Identifier
|
|
13
|
TN2913001_130524FTO_53107
|
2913001000NRG24130520243554040
|
032357477
|
13/05/2024
|
B.Selvi
|
B.Selvi
|
2913001WL0083389
|
00078
|
CNRB0016340
|
1060
|
20/05/2024
|
No Such Account
|
|
14
|
TN2913001_130524FTO_53107
|
2913001000NRG24130520243554042
|
032357477
|
13/05/2024
|
B.Selvi
|
B.Selvi
|
2913001WL0083389
|
00078
|
CNRB0016340
|
260
|
20/05/2024
|
No Such Account
|
|
15
|
TN2913001_130524FTO_53107
|
2913001000NRG24130520243554043
|
032357477
|
13/05/2024
|
B.Selvi
|
B.Selvi
|
2913001WL0083389
|
00078
|
CNRB0016340
|
1325
|
20/05/2024
|
No Such Account
|
|
16
|
TN2913001_130524FTO_53107
|
2913001000NRG24130520243554049
|
032357477
|
13/05/2024
|
Arulammal
|
Arulammal
|
2913001WL0083391
|
00045
|
BARB0VJTHAJ
|
1560
|
20/05/2024
|
No Such Account
|
|
17
|
TN2913001_080424FTO_7833
|
2913001000NRG24080420243552383
|
019562095
|
08/04/2024
|
Vetriselvan
|
Vetriselvan
|
2913001WL0082880
|
00485
|
VIJB0003028
|
780
|
24/04/2024
|
invalid Bank Identifier
|
|
18
|
TN2913001_080424FTO_7833
|
2913001000NRG24080420243552386
|
019562095
|
08/04/2024
|
Vetriselvan
|
Vetriselvan
|
2913001WL0082880
|
00485
|
VIJB0003028
|
520
|
24/04/2024
|
invalid Bank Identifier
|
|
19
|
TN2913001_130524FTO_53107
|
2913001000NRG24130520243554016
|
032357477
|
13/05/2024
|
Ramamirtham
|
Ramamirtham
|
2913001WL0083383
|
00485
|
VIJB0003028
|
1325
|
20/05/2024
|
invalid Bank Identifier
|
|
20
|
TN2913001_130524FTO_53107
|
2913001000NRG24130520243554023
|
032357477
|
13/05/2024
|
Vetriselvan
|
Vetriselvan
|
2913001WL0083386
|
00485
|
VIJB0003028
|
530
|
20/05/2024
|
invalid Bank Identifier
|
|
21
|
TN2913001_080424FTO_7833
|
2913001000NRG24080420243552381
|
019562095
|
08/04/2024
|
Vetriselvan
|
Vetriselvan
|
2913001WL0082880
|
00485
|
VIJB0003028
|
795
|
24/04/2024
|
invalid Bank Identifier
|
|
22
|
TN2913001_130524FTO_53107
|
2913001000NRG24130520243554024
|
032357477
|
13/05/2024
|
Vetriselvan
|
Vetriselvan
|
2913001WL0083386
|
00485
|
VIJB0003028
|
1300
|
20/05/2024
|
invalid Bank Identifier
|
|
23
|
TN2913001_130524FTO_53107
|
2913001000NRG24130520243554041
|
032357477
|
13/05/2024
|
B.Selvi
|
B.Selvi
|
2913001WL0083389
|
00078
|
CNRB0016340
|
780
|
20/05/2024
|
No Such Account
|
|
24
|
TN2913001_130524FTO_53107
|
2913001000NRG24130520243554048
|
032357477
|
13/05/2024
|
Arulammal
|
Arulammal
|
2913001WL0083391
|
00045
|
BARB0VJTHAJ
|
1040
|
20/05/2024
|
No Such Account
|
|
25
|
TN2913001_130524FTO_53107
|
2913001000NRG24130520243554021
|
032357477
|
13/05/2024
|
Vetriselvan
|
Vetriselvan
|
2913001WL0083386
|
00485
|
VIJB0003028
|
1560
|
20/05/2024
|
invalid Bank Identifier
|
|
26
|
TN2913001_130524FTO_53107
|
2913001000NRG24130520243554027
|
032357477
|
13/05/2024
|
Vetriselvan
|
Vetriselvan
|
2913001WL0083386
|
00485
|
VIJB0003028
|
530
|
20/05/2024
|
invalid Bank Identifier
|
|
27
|
TN2913001_130524FTO_53577
|
2913001000NRG24130520243554069
|
032357477
|
13/05/2024
|
Dhanalakshmi
|
Dhanalakshmi
|
2913001WL0083395
|
00045
|
BARB0TANJOR
|
265
|
20/05/2024
|
No Such Account
|
|
28
|
TN2913001_010424FTO_1484
|
2913001000NRG24010420243552045
|
019559843
|
01/04/2024
|
Pattamal
|
Pattamal
|
2913001WL0082718
|
00045
|
BARB0VJTHAJ
|
1300
|
24/04/2024
|
Account closed
|
|
29
|
TN2913001_050424FTO_7085
|
2913001000NRG24050420243552296
|
019566424
|
05/04/2024
|
Abdulmajith
|
Abdulmajith
|
2913001WL0082834
|
00485
|
VIJB0003028
|
2646
|
24/04/2024
|
invalid Bank Identifier
|
|
30
|
TN2913001_130524FTO_53577
|
2913001000NRG24130520243554081
|
032357477
|
13/05/2024
|
Angalaparameswari
|
Angalaparameswari
|
2913001WL0083397
|
00177
|
IOBA0001796
|
1764
|
20/05/2024
|
No Such Account
|
|
31
|
TN2913001_050424FTO_7085
|
2913001000NRG24050420243552314
|
019566424
|
05/04/2024
|
Malarkodi
|
Malarkodi
|
2913001WL0082844
|
00691
|
IPOS0000001
|
1500
|
25/04/2024
|
No Such Account
|
|
32
|
TN2913001_050424FTO_7085
|
2913001000NRG24050420243552316
|
019566424
|
05/04/2024
|
Malarkodi
|
Malarkodi
|
2913001WL0082844
|
00691
|
IPOS0000001
|
1000
|
25/04/2024
|
No Such Account
|
|
33
|
TN2913001_130524FTO_53577
|
2913001000NRG24130520243554067
|
032357477
|
13/05/2024
|
Dhanalakshmi
|
Dhanalakshmi
|
2913001WL0083395
|
00045
|
BARB0TANJOR
|
1060
|
20/05/2024
|
No Such Account
|
|
34
|
TN2913001_230424FTO_21982
|
2913001000NRG24230420243553346
|
020112776
|
23/04/2024
|
Vetriselvan
|
Vetriselvan
|
2913001WL0083133
|
00485
|
VIJB0003028
|
1560
|
03/05/2024
|
invalid Bank Identifier
|
|
35
|
TN2913001_230424FTO_21982
|
2913001000NRG24230420243553348
|
020112776
|
23/04/2024
|
Vetriselvan
|
Vetriselvan
|
2913001WL0083133
|
00485
|
VIJB0003028
|
530
|
03/05/2024
|
invalid Bank Identifier
|
|
36
|
TN2913001_010424FTO_1484
|
2913001000NRG24310320243552006
|
019559843
|
01/04/2024
|
B.Selvi
|
B.Selvi
|
2913001WL0082688
|
00078
|
CNRB0001221
|
795
|
24/04/2024
|
No Such Account
|
|
37
|
TN2913001_130524FTO_53577
|
2913001000NRG24130520243554070
|
032357477
|
13/05/2024
|
Dhanalakshmi
|
Dhanalakshmi
|
2913001WL0083395
|
00045
|
BARB0TANJOR
|
795
|
20/05/2024
|
No Such Account
|
|
38
|
TN2913001_130524FTO_53577
|
2913001000NRG24130520243554080
|
032357477
|
13/05/2024
|
Angalaparameswari
|
Angalaparameswari
|
2913001WL0083397
|
00177
|
IOBA0001796
|
1325
|
20/05/2024
|
No Such Account
|
|
39
|
TN2913001_230424FTO_21982
|
2913001000NRG24230420243553344
|
020112776
|
23/04/2024
|
Vetriselvan
|
Vetriselvan
|
2913001WL0083133
|
00485
|
VIJB0003028
|
530
|
03/05/2024
|
invalid Bank Identifier
|
|
40
|
TN2913001_020524FTO_33878
|
2913001000NRG24020520243553805
|
032354857
|
02/05/2024
|
Thamaraikannan
|
Thamaraikannan
|
2913001WL0083333
|
00045
|
BARB0VJTHAJ
|
1560
|
20/05/2024
|
No Such Account
|
|
41
|
TN2913001_050424FTO_7085
|
2913001000NRG24050420243552317
|
019566424
|
05/04/2024
|
Malarkodi
|
Malarkodi
|
2913001WL0082844
|
00691
|
IPOS0000001
|
1300
|
25/04/2024
|
No Such Account
|
|
42
|
TN2913001_050424FTO_7085
|
2913001000NRG24050420243552319
|
019566424
|
05/04/2024
|
Malarkodi
|
Malarkodi
|
2913001WL0082844
|
00691
|
IPOS0000001
|
1250
|
25/04/2024
|
No Such Account
|
|
43
|
TN2913001_130524FTO_53577
|
2913001000NRG24130520243554082
|
032357477
|
13/05/2024
|
Angalaparameswari
|
Angalaparameswari
|
2913001WL0083397
|
00177
|
IOBA0001796
|
1176
|
20/05/2024
|
No Such Account
|
|
44
|
TN2913001_230424FTO_21982
|
2913001000NRG24230420243553379
|
020112776
|
23/04/2024
|
Dhanalakshmi
|
Dhanalakshmi
|
2913001WL0083146
|
00045
|
BARB0VJTHAJ
|
1060
|
03/05/2024
|
No Such Account
|
|
45
|
TN2913001_010424FTO_1484
|
2913001000NRG24310320243552001
|
019559843
|
01/04/2024
|
Malarkodi
|
Malarkodi
|
2913001WL0082687
|
00691
|
IPOS0000001
|
1500
|
25/04/2024
|
No Such Account
|
|
46
|
TN2913001_010424FTO_1484
|
2913001000NRG24310320243552003
|
019559843
|
01/04/2024
|
Dhanalakshmi
|
Dhanalakshmi
|
2913001WL0082688
|
00078
|
CNRB0016340
|
1040
|
24/04/2024
|
No Such Account
|
|
47
|
TN2913001_010424FTO_1484
|
2913001000NRG24310320243552007
|
019559843
|
01/04/2024
|
B.Selvi
|
B.Selvi
|
2913001WL0082688
|
00078
|
CNRB0001221
|
1060
|
24/04/2024
|
No Such Account
|
|
48
|
TN2913001_160524APB_FTO_57470
|
2913001000NRG25160520240010046
|
023841813
|
16/05/2024
|
Naveenkumar
|
Naveenkumar
|
2913001WL002935
|
00176
|
IDIB000E045
|
1764
|
23/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
49
|
TN2913001_230424FTO_21982
|
2913001000NRG24230420243553343
|
020112776
|
23/04/2024
|
Vetriselvan
|
Vetriselvan
|
2913001WL0083133
|
00485
|
VIJB0003028
|
1300
|
03/05/2024
|
invalid Bank Identifier
|
|
50
|
TN2913001_010424FTO_1484
|
2913001000NRG24310320243552002
|
019559843
|
01/04/2024
|
Malarkodi
|
Malarkodi
|
2913001WL0082687
|
00691
|
IPOS0000001
|
500
|
25/04/2024
|
No Such Account
|
|
51
|
TN2913001_050424FTO_7085
|
2913001000NRG24050420243552295
|
019566424
|
05/04/2024
|
Abdulmajith
|
Abdulmajith
|
2913001WL0082834
|
00485
|
VIJB0003028
|
2940
|
24/04/2024
|
invalid Bank Identifier
|
|
52
|
TN2913001_050424FTO_7085
|
2913001000NRG24050420243552318
|
019566424
|
05/04/2024
|
Malarkodi
|
Malarkodi
|
2913001WL0082844
|
00691
|
IPOS0000001
|
750
|
25/04/2024
|
No Such Account
|
|
53
|
TN2913001_230424FTO_21982
|
2913001000NRG24230420243553334
|
020112776
|
23/04/2024
|
Jayalakshmi
|
Jayalakshmi
|
2913001WL0083128
|
00485
|
VIJB0003028
|
1300
|
03/05/2024
|
invalid Bank Identifier
|
|
54
|
TN2913001_020524FTO_32942
|
2913001000NRG24020520243553715
|
032354857
|
02/05/2024
|
B.Selvi
|
B.Selvi
|
2913001WL0083316
|
00078
|
CNRB0001221
|
1060
|
20/05/2024
|
No Such Account
|
|
55
|
TN2913001_290424FTO_30457
|
2913001000NRG23290420242334176
|
016208712
|
29/04/2024
|
Ramarasu
|
Ramarasu
|
2913001WL0076843
|
00078
|
CNRB0001231
|
1250
|
04/05/2024
|
Account closed
|
|
56
|
TN2913001_020524FTO_32942
|
2913001000NRG24020520243553709
|
032354857
|
02/05/2024
|
Vetriselvan
|
Vetriselvan
|
2913001WL0083315
|
00485
|
VIJB0003028
|
795
|
20/05/2024
|
invalid Bank Identifier
|
|
57
|
TN2913001_020524FTO_32942
|
2913001000NRG24020520243553711
|
032354857
|
02/05/2024
|
Vetriselvan
|
Vetriselvan
|
2913001WL0083315
|
00485
|
VIJB0003028
|
780
|
20/05/2024
|
invalid Bank Identifier
|
|
58
|
TN2913001_020524FTO_34669
|
2913001000NRG24020520243553823
|
032354857
|
02/05/2024
|
Pattamal
|
Pattamal
|
2913001WL0083337
|
00177
|
IOBA0000088
|
1300
|
20/05/2024
|
No Such Account
|
|
59
|
TN2913001_020524FTO_32942
|
2913001000NRG24020520243553705
|
032354857
|
02/05/2024
|
Vetriselvan
|
Vetriselvan
|
2913001WL0083315
|
00485
|
VIJB0003028
|
1300
|
20/05/2024
|
invalid Bank Identifier
|
|
60
|
TN2913001_020524FTO_32942
|
2913001000NRG24020520243553706
|
032354857
|
02/05/2024
|
Vetriselvan
|
Vetriselvan
|
2913001WL0083315
|
00485
|
VIJB0003028
|
1300
|
20/05/2024
|
invalid Bank Identifier
|
|
61
|
TN2913001_020524FTO_32942
|
2913001000NRG24020520243553708
|
032354857
|
02/05/2024
|
Vetriselvan
|
Vetriselvan
|
2913001WL0083315
|
00485
|
VIJB0003028
|
780
|
20/05/2024
|
invalid Bank Identifier
|
|
62
|
TN2913001_020524FTO_32942
|
2913001000NRG24020520243553716
|
032354857
|
02/05/2024
|
B.Selvi
|
B.Selvi
|
2913001WL0083316
|
00078
|
CNRB0001221
|
795
|
20/05/2024
|
No Such Account
|
|
63
|
TN2913001_020524FTO_32942
|
2913001000NRG24020520243553717
|
032354857
|
02/05/2024
|
B.Selvi
|
B.Selvi
|
2913001WL0083316
|
00078
|
CNRB0001221
|
260
|
20/05/2024
|
No Such Account
|
|
64
|
TN2913001_020524FTO_34669
|
2913001000NRG24020520243553824
|
032354857
|
02/05/2024
|
Palaniammal
|
Palaniammal
|
2913001WL0083338
|
00078
|
CNRB0001231
|
1040
|
20/05/2024
|
No Such Account
|
|
65
|
TN2913001_020524FTO_32942
|
2913001000NRG24020520243553707
|
032354857
|
02/05/2024
|
Vetriselvan
|
Vetriselvan
|
2913001WL0083315
|
00485
|
VIJB0003028
|
520
|
20/05/2024
|
invalid Bank Identifier
|
|
66
|
TN2913001_020524APB_FTO_34629
|
2913001000NRG25020520240005800
|
032354256
|
02/05/2024
|
Naveenkumar
|
Naveenkumar
|
2913001WL001572
|
00176
|
IDIB000E045
|
1470
|
20/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
67
|
TN2913001_020524FTO_32942
|
2913001000NRG24020520243553710
|
032354857
|
02/05/2024
|
Vetriselvan
|
Vetriselvan
|
2913001WL0083315
|
00485
|
VIJB0003028
|
530
|
20/05/2024
|
invalid Bank Identifier
|
|
68
|
TN2913001_020524FTO_33808
|
2913001000NRG24020520243553788
|
032354857
|
02/05/2024
|
Abdulmajith
|
Abdulmajith
|
2913001WL0083330
|
00485
|
VIJB0003028
|
2646
|
20/05/2024
|
invalid Bank Identifier
|
|
69
|
TN2913001_240524FTO_80658
|
2913001000NRG24240520243554169
|
016976655
|
24/05/2024
|
Ramamirtham
|
Ramamirtham
|
2913001WL0083419
|
00485
|
VIJB0003028
|
1325
|
30/05/2024
|
invalid Bank Identifier
|
|
70
|
TN2913001_240524FTO_80658
|
2913001000NRG24240520243554170
|
016976655
|
24/05/2024
|
Ramamirtham
|
Ramamirtham
|
2913001WL0083419
|
00485
|
VIJB0003028
|
1325
|
30/05/2024
|
invalid Bank Identifier
|
|
71
|
TN2913001_020524FTO_33808
|
2913001000NRG24020520243553787
|
032354857
|
02/05/2024
|
Abdulmajith
|
Abdulmajith
|
2913001WL0083330
|
00485
|
VIJB0003028
|
2940
|
20/05/2024
|
invalid Bank Identifier
|
|
72
|
TN2913001_240524FTO_80560
|
2913001000NRG24240520243554165
|
016976655
|
24/05/2024
|
Abdulmajith
|
Abdulmajith
|
2913001WL0083416
|
00485
|
VIJB0003028
|
2646
|
30/05/2024
|
invalid Bank Identifier
|
|
73
|
TN2913001_020524FTO_35778
|
2913001000NRG24020520243553830
|
032354857
|
02/05/2024
|
Dhanapackiyam P
|
Dhanapackiyam P
|
2913001WL0083342
|
00078
|
CNRB0001221
|
1590
|
20/05/2024
|
A/c Blocked or Frozen
|
|
74
|
TN2913001_240524FTO_80560
|
2913001000NRG24240520243554168
|
016976655
|
24/05/2024
|
Thamaraikannan
|
Thamaraikannan
|
2913001WL0083418
|
00078
|
CNRB0001221
|
1560
|
30/05/2024
|
Account closed
|
|
75
|
TN2913001_080524APB_FTO_43396
|
2913001000NRG25080520240007339
|
032350138
|
08/05/2024
|
Vinothini
|
Vinothini
|
2913001WL002062
|
00078
|
CNRB0004521
|
2058
|
20/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
76
|
TN2913001_240524FTO_80560
|
2913001000NRG24240520243554164
|
016976655
|
24/05/2024
|
Abdulmajith
|
Abdulmajith
|
2913001WL0083416
|
00485
|
VIJB0003028
|
2940
|
30/05/2024
|
invalid Bank Identifier
|
|
77
|
TN2913001_240524FTO_81827
|
2913001000NRG24240520243554177
|
016976655
|
24/05/2024
|
Vetriselvan
|
Vetriselvan
|
2913001WL0083421
|
00485
|
VIJB0003028
|
530
|
30/05/2024
|
invalid Bank Identifier
|
|
78
|
TN2913001_240524FTO_81827
|
2913001000NRG24240520243554180
|
016976655
|
24/05/2024
|
Vetriselvan
|
Vetriselvan
|
2913001WL0083421
|
00485
|
VIJB0003028
|
795
|
30/05/2024
|
invalid Bank Identifier
|
|
79
|
TN2913001_240524FTO_81827
|
2913001000NRG24240520243554186
|
016976655
|
24/05/2024
|
Vetriselvan
|
Vetriselvan
|
2913001WL0083421
|
00485
|
VIJB0003028
|
1560
|
30/05/2024
|
invalid Bank Identifier
|
|
80
|
TN2913001_240524FTO_81827
|
2913001000NRG24240520243554175
|
016976655
|
24/05/2024
|
Vetriselvan
|
Vetriselvan
|
2913001WL0083421
|
00485
|
VIJB0003028
|
530
|
30/05/2024
|
invalid Bank Identifier
|
|
81
|
TN2913001_240524FTO_81827
|
2913001000NRG24240520243554182
|
016976655
|
24/05/2024
|
Vetriselvan
|
Vetriselvan
|
2913001WL0083421
|
00485
|
VIJB0003028
|
1300
|
30/05/2024
|
invalid Bank Identifier
|
|
82
|
TN2913001_240524FTO_81827
|
2913001000NRG24240520243554179
|
016976655
|
24/05/2024
|
Vetriselvan
|
Vetriselvan
|
2913001WL0083421
|
00485
|
VIJB0003028
|
780
|
30/05/2024
|
invalid Bank Identifier
|
|
83
|
TN2913001_240524FTO_81827
|
2913001000NRG24240520243554184
|
016976655
|
24/05/2024
|
Vetriselvan
|
Vetriselvan
|
2913001WL0083421
|
00485
|
VIJB0003028
|
1560
|
30/05/2024
|
invalid Bank Identifier
|
|
84
|
TN2913001_230424FTO_21951
|
2913001000NRG24230420243553358
|
020112776
|
23/04/2024
|
Malarkodi
|
Malarkodi
|
2913001WL0083137
|
00691
|
IPOS0000001
|
500
|
03/05/2024
|
No Such Account
|
|
85
|
TN2913001_240524FTO_81827
|
2913001000NRG24240520243554173
|
016976655
|
24/05/2024
|
Vetriselvan
|
Vetriselvan
|
2913001WL0083421
|
00485
|
VIJB0003028
|
530
|
30/05/2024
|
invalid Bank Identifier
|
|
86
|
TN2913001_240524FTO_81827
|
2913001000NRG24240520243554174
|
016976655
|
24/05/2024
|
Vetriselvan
|
Vetriselvan
|
2913001WL0083421
|
00485
|
VIJB0003028
|
780
|
30/05/2024
|
invalid Bank Identifier
|
|
87
|
TN2913001_240524FTO_81827
|
2913001000NRG24240520243554183
|
016976655
|
24/05/2024
|
Vetriselvan
|
Vetriselvan
|
2913001WL0083421
|
00485
|
VIJB0003028
|
520
|
30/05/2024
|
invalid Bank Identifier
|
|
88
|
TN2913001_160524APB_FTO_57572
|
2913001000NRG25160520240010183
|
023841813
|
16/05/2024
|
Sudha
|
Sudha
|
2913001WL002966
|
00176
|
IDIB000A091
|
2058
|
23/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
89
|
TN2913001_050424FTO_7065
|
2913001000NRG24050420243552185
|
019566424
|
05/04/2024
|
Ramamirtham
|
Ramamirtham
|
2913001WL0082776
|
00415
|
SBIN0012790
|
795
|
24/04/2024
|
Account closed
|
|
90
|
TN2913001_240524FTO_81827
|
2913001000NRG24240520243554171
|
016976655
|
24/05/2024
|
Jayalakshmi
|
Jayalakshmi
|
2913001WL0083420
|
00485
|
VIJB0003028
|
1300
|
30/05/2024
|
invalid Bank Identifier
|
|
91
|
TN2913001_240524FTO_81827
|
2913001000NRG24240520243554176
|
016976655
|
24/05/2024
|
Vetriselvan
|
Vetriselvan
|
2913001WL0083421
|
00485
|
VIJB0003028
|
1300
|
30/05/2024
|
invalid Bank Identifier
|
|
92
|
TN2913001_240524FTO_81827
|
2913001000NRG24240520243554181
|
016976655
|
24/05/2024
|
Vetriselvan
|
Vetriselvan
|
2913001WL0083421
|
00485
|
VIJB0003028
|
1300
|
30/05/2024
|
invalid Bank Identifier
|
|
93
|
TN2913001_240524FTO_81827
|
2913001000NRG24240520243554178
|
016976655
|
24/05/2024
|
Vetriselvan
|
Vetriselvan
|
2913001WL0083421
|
00485
|
VIJB0003028
|
520
|
30/05/2024
|
invalid Bank Identifier
|
|
94
|
TN2913001_240524FTO_81827
|
2913001000NRG24240520243554185
|
016976655
|
24/05/2024
|
Vetriselvan
|
Vetriselvan
|
2913001WL0083421
|
00485
|
VIJB0003028
|
1300
|
30/05/2024
|
invalid Bank Identifier
|
|
95
|
TN2913001_240524FTO_81827
|
2913001000NRG24240520243554187
|
016976655
|
24/05/2024
|
Pattamal
|
Pattamal
|
2913001WL0083422
|
00177
|
IOBA0000622
|
1300
|
30/05/2024
|
No Such Account
|
|
96
|
TN2913001_220424FTO_20850
|
2913001000NRG24220420243553090
|
019176672
|
22/04/2024
|
B.Selvi
|
B.Selvi
|
2913001WL0083051
|
00078
|
CNRB0001221
|
795
|
30/04/2024
|
No Such Account
|
|
97
|
TN2913001_220424FTO_20850
|
2913001000NRG24220420243553097
|
019176672
|
22/04/2024
|
Dhanalakshmi
|
Dhanalakshmi
|
2913001WL0083053
|
00045
|
BARB0VJTHAJ
|
265
|
30/04/2024
|
No Such Account
|
|
98
|
TN2913001_220424FTO_20850
|
2913001000NRG24220420243553099
|
019176672
|
22/04/2024
|
Vetriselvan
|
Vetriselvan
|
2913001WL0083053
|
00485
|
VIJB0003028
|
520
|
30/04/2024
|
invalid Bank Identifier
|
|
99
|
TN2913001_220424FTO_20850
|
2913001000NRG24220420243552967
|
019176672
|
22/04/2024
|
Arulammal
|
Arulammal
|
2913001WL0082971
|
00045
|
BARB0TANJOR
|
1040
|
30/04/2024
|
No Such Account
|
|
100
|
TN2913001_220424FTO_20850
|
2913001000NRG24220420243552968
|
019176672
|
22/04/2024
|
Arulammal
|
Arulammal
|
2913001WL0082971
|
00045
|
BARB0TANJOR
|
1560
|
30/04/2024
|
No Such Account
|
|
101
|
TN2913001_220424FTO_20850
|
2913001000NRG24220420243552985
|
019176672
|
22/04/2024
|
Ramamirtham
|
Ramamirtham
|
2913001WL0083014
|
00485
|
VIJB0003028
|
1325
|
30/04/2024
|
invalid Bank Identifier
|
|
102
|
TN2913001_220424FTO_20850
|
2913001000NRG24220420243552980
|
019176672
|
22/04/2024
|
Malarkodi
|
Malarkodi
|
2913001WL0083013
|
00691
|
IPOS0000001
|
1250
|
30/04/2024
|
No Such Account
|
|
103
|
TN2913001_220424FTO_20850
|
2913001000NRG24220420243553093
|
019176672
|
22/04/2024
|
B.Selvi
|
B.Selvi
|
2913001WL0083051
|
00078
|
CNRB0001221
|
260
|
30/04/2024
|
No Such Account
|
|
104
|
TN2913001_220424FTO_20850
|
2913001000NRG24220420243553085
|
019176672
|
22/04/2024
|
Umamaheswari
|
Umamaheswari
|
2913001WL0083050
|
00078
|
CNRB0016340
|
1300
|
30/04/2024
|
Account closed
|
|
105
|
TN2913001_090524APB_FTO_45179
|
2913001000NRG25090520240007971
|
032353761
|
09/05/2024
|
Naveenkumar
|
Naveenkumar
|
2913001WL002207
|
00176
|
IDIB000E045
|
1764
|
20/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
106
|
TN2913001_230524APB_FTO_73648
|
2913001000NRG25230520240012514
|
016976869
|
23/05/2024
|
Sudha
|
Sudha
|
2913001WL003666
|
00176
|
IDIB000A091
|
2058
|
30/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
107
|
TN2913001_220424FTO_20850
|
2913001000NRG24220420243552979
|
019176672
|
22/04/2024
|
Malarkodi
|
Malarkodi
|
2913001WL0083013
|
00691
|
IPOS0000001
|
1250
|
30/04/2024
|
No Such Account
|
|
108
|
TN2913001_220424FTO_20850
|
2913001000NRG24220420243552981
|
019176672
|
22/04/2024
|
Malarkodi
|
Malarkodi
|
2913001WL0083013
|
00691
|
IPOS0000001
|
1500
|
30/04/2024
|
No Such Account
|
|
109
|
TN2913001_220424FTO_20850
|
2913001000NRG24220420243553089
|
019176672
|
22/04/2024
|
B.Selvi
|
B.Selvi
|
2913001WL0083051
|
00078
|
CNRB0001221
|
1325
|
30/04/2024
|
No Such Account
|
|
110
|
TN2913001_220424FTO_20850
|
2913001000NRG24220420243552982
|
019176672
|
22/04/2024
|
Malarkodi
|
Malarkodi
|
2913001WL0083013
|
00691
|
IPOS0000001
|
1500
|
30/04/2024
|
No Such Account
|
|
111
|
TN2913001_220424FTO_20850
|
2913001000NRG24220420243552986
|
019176672
|
22/04/2024
|
Ramamirtham
|
Ramamirtham
|
2913001WL0083014
|
00485
|
VIJB0003028
|
1325
|
30/04/2024
|
invalid Bank Identifier
|
|
112
|
TN2913001_220424FTO_20850
|
2913001000NRG24220420243553098
|
019176672
|
22/04/2024
|
Dhanalakshmi
|
Dhanalakshmi
|
2913001WL0083053
|
00045
|
BARB0VJTHAJ
|
795
|
30/04/2024
|
No Such Account
|
|
113
|
TN2913001_220424FTO_20850
|
2913001000NRG24220420243553096
|
019176672
|
22/04/2024
|
Dhanalakshmi
|
Dhanalakshmi
|
2913001WL0083053
|
00045
|
BARB0VJTHAJ
|
530
|
30/04/2024
|
No Such Account
|
|
114
|
TN2913001_020524FTO_35852
|
2913001000NRG24020520243553839
|
032354857
|
02/05/2024
|
GUNAMATHI S
|
GUNAMATHI S
|
2913001WL0083343
|
00691
|
IPOS0000001
|
1060
|
20/05/2024
|
No Such Account
|
|
115
|
TN2913001_220424FTO_20850
|
2913001000NRG24220420243553091
|
019176672
|
22/04/2024
|
B.Selvi
|
B.Selvi
|
2913001WL0083051
|
00078
|
CNRB0001221
|
1060
|
30/04/2024
|
No Such Account
|
|
116
|
TN2913001_220424FTO_20850
|
2913001000NRG24220420243553092
|
019176672
|
22/04/2024
|
B.Selvi
|
B.Selvi
|
2913001WL0083051
|
00078
|
CNRB0001221
|
780
|
30/04/2024
|
No Such Account
|
|
117
|
TN2913001_220424FTO_20850
|
2913001000NRG24220420243553094
|
019176672
|
22/04/2024
|
Vasantha
|
Vasantha
|
2913001WL0083052
|
00176
|
IDIB000A091
|
1060
|
02/05/2024
|
No Such Account
|
|
118
|
TN2913001_230424FTO_21982
|
2913001000NRG24230420243553345
|
020112776
|
23/04/2024
|
Vetriselvan
|
Vetriselvan
|
2913001WL0083133
|
00485
|
VIJB0003028
|
1560
|
03/05/2024
|
invalid Bank Identifier
|
|
119
|
TN2913001_010424FTO_1484
|
2913001000NRG24310320243552004
|
019559843
|
01/04/2024
|
Dhanalakshmi
|
Dhanalakshmi
|
2913001WL0082688
|
00078
|
CNRB0016340
|
1325
|
24/04/2024
|
No Such Account
|
|
120
|
TN2913001_010424FTO_1484
|
2913001000NRG24010420243552030
|
019559843
|
01/04/2024
|
Thamaraikannan
|
Thamaraikannan
|
2913001WL0082707
|
00078
|
CNRB0016340
|
1560
|
24/04/2024
|
Account closed
|
|
121
|
TN2913001_050424FTO_7085
|
2913001000NRG24050420243552313
|
019566424
|
05/04/2024
|
Dhanapackiyam P
|
Dhanapackiyam P
|
2913001WL0082843
|
00078
|
CNRB0001221
|
1590
|
24/04/2024
|
A/c Blocked or Frozen
|
|
122
|
TN2913001_050424FTO_7085
|
2913001000NRG24050420243552315
|
019566424
|
05/04/2024
|
Malarkodi
|
Malarkodi
|
2913001WL0082844
|
00691
|
IPOS0000001
|
1560
|
25/04/2024
|
No Such Account
|
|
123
|
TN2913001_130524FTO_53577
|
2913001000NRG24130520243554068
|
032357477
|
13/05/2024
|
Dhanalakshmi
|
Dhanalakshmi
|
2913001WL0083395
|
00045
|
BARB0TANJOR
|
530
|
20/05/2024
|
No Such Account
|
|
124
|
TN2913001_230424FTO_21982
|
2913001000NRG24230420243553347
|
020112776
|
23/04/2024
|
Vetriselvan
|
Vetriselvan
|
2913001WL0083133
|
00485
|
VIJB0003028
|
1300
|
03/05/2024
|
invalid Bank Identifier
|
|
125
|
TN2913001_010424FTO_1484
|
2913001000NRG24310320243552005
|
019559843
|
01/04/2024
|
Dhanalakshmi
|
Dhanalakshmi
|
2913001WL0082688
|
00078
|
CNRB0016340
|
1060
|
24/04/2024
|
No Such Account
|
|
126
|
TN2913001_290424FTO_30474
|
2913001000NRG24230420243553520
|
016208712
|
29/04/2024
|
Angalaparameswari
|
Angalaparameswari
|
2913001WL0083211
|
00177
|
IOBA0000088
|
1325
|
04/05/2024
|
No Such Account
|
|
127
|
TN2913001_290424FTO_30474
|
2913001000NRG24230420243553522
|
016208712
|
29/04/2024
|
Angalaparameswari
|
Angalaparameswari
|
2913001WL0083211
|
00177
|
IOBA0000088
|
1176
|
04/05/2024
|
No Such Account
|
|
128
|
TN2913001_250524FTO_85018
|
2913001000NRG24250520243554284
|
016977031
|
25/05/2024
|
Angalaparameswari
|
Angalaparameswari
|
2913001WL0083439
|
00177
|
IOBA0001359
|
1764
|
30/05/2024
|
No Such Account
|
|
129
|
TN2913001_290424FTO_30474
|
2913001000NRG24230420243553518
|
016208712
|
29/04/2024
|
Ramarasu
|
Ramarasu
|
2913001WL0083210
|
00078
|
CNRB0001231
|
1325
|
04/05/2024
|
Account closed
|
|
130
|
TN2913001_250524FTO_85018
|
2913001000NRG24250520243554282
|
016977031
|
25/05/2024
|
Angalaparameswari
|
Angalaparameswari
|
2913001WL0083439
|
00177
|
IOBA0001359
|
1176
|
30/05/2024
|
No Such Account
|
|
131
|
TN2913001_020524APB_FTO_32910
|
2913001000NRG25020520240005164
|
032354256
|
02/05/2024
|
Vinothini
|
Vinothini
|
2913001WL001366
|
00078
|
CNRB0004521
|
1470
|
20/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
132
|
TN2913001_290424FTO_30474
|
2913001000NRG24230420243553516
|
016208712
|
29/04/2024
|
Ramarasu
|
Ramarasu
|
2913001WL0083210
|
00078
|
CNRB0001231
|
260
|
04/05/2024
|
Account closed
|
|
133
|
TN2913001_290424FTO_30474
|
2913001000NRG24230420243553519
|
016208712
|
29/04/2024
|
Sasikala
|
Sasikala
|
2913001WL0083210
|
00078
|
CNRB0001231
|
1040
|
04/05/2024
|
Account closed
|
|
134
|
TN2913001_250524FTO_85018
|
2913001000NRG24250520243554276
|
016977031
|
25/05/2024
|
Dhanalakshmi
|
Dhanalakshmi
|
2913001WL0083436
|
00045
|
BARB0VJTHAJ
|
530
|
30/05/2024
|
No Such Account
|
|
135
|
TN2913001_250524FTO_85018
|
2913001000NRG24250520243554279
|
016977031
|
25/05/2024
|
Dhanalakshmi
|
Dhanalakshmi
|
2913001WL0083436
|
00045
|
BARB0VJTHAJ
|
795
|
30/05/2024
|
No Such Account
|
|
136
|
TN2913001_250524FTO_85018
|
2913001000NRG24250520243554280
|
016977031
|
25/05/2024
|
GUNAMATHI S
|
GUNAMATHI S
|
2913001WL0083437
|
00691
|
IPOS0000001
|
1060
|
30/05/2024
|
No Such Account
|
|
137
|
TN2913001_250524FTO_85018
|
2913001000NRG24250520243554281
|
016977031
|
25/05/2024
|
Dhanapackiyam P
|
Dhanapackiyam P
|
2913001WL0083438
|
00078
|
CNRB0001231
|
1590
|
30/05/2024
|
A/c Blocked or Frozen
|
|
138
|
TN2913001_250524FTO_85018
|
2913001000NRG24250520243554277
|
016977031
|
25/05/2024
|
Dhanalakshmi
|
Dhanalakshmi
|
2913001WL0083436
|
00045
|
BARB0VJTHAJ
|
1060
|
30/05/2024
|
No Such Account
|
|
139
|
TN2913001_290424FTO_30474
|
2913001000NRG24230420243553521
|
016208712
|
29/04/2024
|
Angalaparameswari
|
Angalaparameswari
|
2913001WL0083211
|
00177
|
IOBA0000088
|
1764
|
04/05/2024
|
No Such Account
|
|
140
|
TN2913001_250524FTO_85018
|
2913001000NRG24250520243554278
|
016977031
|
25/05/2024
|
Dhanalakshmi
|
Dhanalakshmi
|
2913001WL0083436
|
00045
|
BARB0VJTHAJ
|
265
|
30/05/2024
|
No Such Account
|
|
141
|
TN2913001_290424FTO_30474
|
2913001000NRG24290420243553692
|
016208712
|
29/04/2024
|
SUNDHARI KALIYAMOORTH
|
SUNDHARI KALIYAMOORTH
|
2913001WL0083312
|
00078
|
CNRB0008820
|
1590
|
04/05/2024
|
No Such Account
|
|
142
|
TN2913001_150524APB_FTO_56745
|
2913001000NRG25150520240009951
|
032352176
|
15/05/2024
|
Vinothini
|
Vinothini
|
2913001WL002896
|
00078
|
CNRB0004521
|
2058
|
20/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
143
|
TN2913001_230524APB_FTO_73405
|
2913001000NRG25230520240012411
|
016976869
|
23/05/2024
|
Naveenkumar
|
Naveenkumar
|
2913001WL003624
|
00176
|
IDIB000E045
|
1764
|
30/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
144
|
TN2913001_060424FTO_7298
|
2913001000NRG24060420243552334
|
019568351
|
06/04/2024
|
B.Selvi
|
B.Selvi
|
2913001WL0082853
|
00078
|
CNRB0001221
|
260
|
24/04/2024
|
No Such Account
|
|
145
|
TN2913001_250524FTO_85018
|
2913001000NRG24250520243554259
|
016977031
|
25/05/2024
|
Palaniammal
|
Palaniammal
|
2913001WL0083432
|
00078
|
CNRB0001231
|
1040
|
30/05/2024
|
No Such Account
|
|
146
|
TN2913001_250524FTO_85018
|
2913001000NRG24250520243554283
|
016977031
|
25/05/2024
|
Angalaparameswari
|
Angalaparameswari
|
2913001WL0083439
|
00177
|
IOBA0001359
|
1325
|
30/05/2024
|
No Such Account
|
|
147
|
TN2913001_290424FTO_30474
|
2913001000NRG24230420243553517
|
016208712
|
29/04/2024
|
Ramarasu
|
Ramarasu
|
2913001WL0083210
|
00078
|
CNRB0001231
|
1300
|
04/05/2024
|
Account closed
|
|
148
|
TN2913001_080524APB_FTO_43195
|
2913001000NRG25080520240007249
|
032350138
|
08/05/2024
|
Sudha
|
Sudha
|
2913001WL001995
|
00176
|
IDIB000A091
|
2058
|
20/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|