|
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
|
TN2905009_050424APB_FTO_5859
|
2905009000NRG25050420240000128
|
019562889
|
05/04/2024
|
Rukku
|
Rukku
|
2905009WL000026
|
00176
|
IDIB000A018
|
957
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2
|
TN2905009_020524APB_FTO_34249
|
2905009000NRG25020520240008413
|
032354256
|
02/05/2024
|
Jothi
|
Jothi
|
2905009WL001467
|
00176
|
IDIB000R077
|
1595
|
20/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3
|
TN2905009_130524APB_FTO_53260
|
2905009000NRG25130520240018493
|
032357006
|
13/05/2024
|
Srinivansn
|
Srinivansn
|
2905009WL002581
|
00176
|
IDIB000R077
|
1914
|
20/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4
|
TN2905009_260424APB_FTO_26007
|
2905009000NRG25260420240006797
|
030775086
|
26/04/2024
|
Lalitha
|
Lalitha
|
2905009WL001144
|
00176
|
IDIB000W010
|
1914
|
03/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5
|
TN2905009_170524APB_FTO_64315
|
2905009000NRG25170520240024192
|
023841706
|
17/05/2024
|
V Pavithra
|
V Pavithra
|
2905009WL003037
|
00176
|
IDIB000R077
|
1375
|
23/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6
|
TN2905009_220424APB_FTO_20214
|
2905009000NRG25200420240004653
|
019176532
|
22/04/2024
|
Lalitha
|
Lalitha
|
2905009WL000728
|
00176
|
IDIB000W010
|
1595
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7
|
TN2905009_050424FTO_5686
|
2905009000NRG24050420245320525
|
019566424
|
05/04/2024
|
Mala
|
Mala
|
2905009WL0112099
|
00415
|
SBIN0000775
|
1080
|
24/04/2024
|
Account closed
|
|
8
|
TN2905009_230524APB_FTO_75420
|
2905009000NRG25230520240042446
|
016976869
|
23/05/2024
|
Subramani
|
Subramani
|
2905009WL004035
|
00415
|
SBIN0000775
|
1680
|
30/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9
|
TN2905009_230524APB_FTO_75420
|
2905009000NRG25230520240042473
|
016976869
|
23/05/2024
|
Vaidegi
|
Vaidegi
|
2905009WL004035
|
00415
|
SBIN0000775
|
1680
|
30/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10
|
TN2905009_230524APB_FTO_75412
|
2905009000NRG25230520240042555
|
016976869
|
23/05/2024
|
Lalitha
|
Lalitha
|
2905009WL004038
|
00176
|
IDIB000W010
|
1400
|
30/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
11
|
TN2905009_310524APB_FTO_105648
|
2905009000NRG25310520240071775
|
038526325
|
31/05/2024
|
Puspha
|
Puspha
|
2905009WL005534
|
00468
|
UBIN0542563
|
1680
|
06/06/2024
|
A/c Blocked or Frozen
|
|
12
|
TN2905009_230424FTO_21676
|
2905009000NRG24200420245322790
|
019176453
|
23/04/2024
|
Prakash M
|
Prakash M
|
2905009WL0112583
|
00468
|
UBIN0827703
|
1764
|
30/04/2024
|
Account closed
|
|
13
|
TN2905009_300524APB_FTO_101188
|
2905009000NRG25300520240066939
|
022586518
|
30/05/2024
|
Gowthami
|
Gowthami
|
2905009WL005354
|
00176
|
IDIB000R077
|
1120
|
03/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
14
|
TN2905009_160524APB_FTO_60300
|
2905009000NRG25160520240022533
|
023841813
|
16/05/2024
|
R.Amsa
|
R.Amsa
|
2905009WL002948
|
00176
|
IDIB000W010
|
1400
|
23/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
15
|
TN2905009_310524APB_FTO_105648
|
2905009000NRG25310520240071770
|
038526325
|
31/05/2024
|
Devi
|
Devi
|
2905009WL005534
|
00176
|
IDIB000R036
|
1680
|
06/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
16
|
TN2905009_230424FTO_21676
|
2905009000NRG24230420245323730
|
019176453
|
23/04/2024
|
Suseela
|
Suseela
|
2905009WL0112790
|
00415
|
SBIN0000775
|
1620
|
30/04/2024
|
A/c Blocked or Frozen
|
|
17
|
TN2905009_230424FTO_21676
|
2905009000NRG24230420245323731
|
019176453
|
23/04/2024
|
Suseela
|
Suseela
|
2905009WL0112790
|
00415
|
SBIN0000775
|
1350
|
30/04/2024
|
A/c Blocked or Frozen
|
|
18
|
TN2905009_230424FTO_22183
|
2905009000NRG24230420245324421
|
019176453
|
23/04/2024
|
Govindammal
|
Govindammal
|
2905009WL0112976
|
00415
|
SBIN0000775
|
1350
|
30/04/2024
|
Account closed
|
|
19
|
TN2905009_010624APB_FTO_110548
|
2905009000NRG25010620240078491
|
038526403
|
01/06/2024
|
V Sumathi
|
V Sumathi
|
2905009WL005884
|
00177
|
IOBA0000078
|
1680
|
06/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
20
|
TN2905009_230424APB_FTO_22122
|
2905009000NRG25230420240005804
|
019176688
|
23/04/2024
|
A Kalai selvi
|
A Kalai selvi
|
2905009WL000958
|
00176
|
IDIB000R077
|
1595
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
21
|
TN2905009_230524APB_FTO_75238
|
2905009000NRG25230520240041540
|
016976869
|
23/05/2024
|
Kalaiselvi
|
Kalaiselvi
|
2905009WL003997
|
00176
|
IDIB000A018
|
1680
|
30/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
22
|
TN2905009_300524APB_FTO_98105
|
2905009000NRG25300520240066784
|
022586518
|
30/05/2024
|
S.Santhi
|
S.Santhi
|
2905009WL005346
|
00415
|
SBIN0000775
|
840
|
03/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
23
|
TN2905009_250524APB_FTO_84528
|
2905009000NRG25230520240044106
|
016976725
|
25/05/2024
|
Valliyammal
|
Valliyammal
|
2905009WL004100
|
00176
|
IDIB000K032
|
1400
|
30/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
24
|
TN2905009_150424APB_FTO_13969
|
2905009000NRG25150420240001991
|
017672453
|
15/04/2024
|
Rukku
|
Rukku
|
2905009WL000312
|
00176
|
IDIB000A018
|
1595
|
25/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
25
|
TN2905009_230524APB_FTO_76593
|
2905009000NRG25230520240043863
|
016976869
|
23/05/2024
|
Kumarai
|
Kumarai
|
2905009WL004092
|
00176
|
IDIB000W010
|
1680
|
30/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
26
|
TN2905009_300524APB_FTO_98105
|
2905009000NRG25300520240066804
|
022586518
|
30/05/2024
|
Vasanthi
|
Vasanthi
|
2905009WL005346
|
00415
|
SBIN0000775
|
1680
|
03/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
27
|
TN2905009_160524APB_FTO_60234
|
2905009000NRG25160520240022868
|
023841813
|
16/05/2024
|
Devi
|
Devi
|
2905009WL002963
|
00176
|
IDIB000R036
|
1680
|
23/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
28
|
TN2905009_130424APB_FTO_13430
|
2905009000NRG25130420240001803
|
017672975
|
13/04/2024
|
Bagiyalakshmi
|
Bagiyalakshmi
|
2905009WL000285
|
00176
|
IDIB000R077
|
1914
|
25/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
29
|
TN2905009_230524APB_FTO_75238
|
2905009000NRG25230520240041549
|
016976869
|
23/05/2024
|
Navaneetham
|
Navaneetham
|
2905009WL003997
|
00176
|
IDIB000A018
|
1400
|
30/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
30
|
TN2905009_050424FTO_5618
|
2905009000NRG24050420245320501
|
019566424
|
05/04/2024
|
Suseela
|
Suseela
|
2905009WL0112088
|
00415
|
SBIN0000775
|
1080
|
24/04/2024
|
A/c Blocked or Frozen
|
|
31
|
TN2905009_010624APB_FTO_110584
|
2905009000NRG25010620240077661
|
038526403
|
01/06/2024
|
G Krishnaveni
|
G Krishnaveni
|
2905009WL005858
|
00176
|
IDIB000K032
|
1120
|
06/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
32
|
TN2905009_180424APB_FTO_19031
|
2905009000NRG25180420240004276
|
019176707
|
18/04/2024
|
Rukku
|
Rukku
|
2905009WL000685
|
00176
|
IDIB000A018
|
1595
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
33
|
TN2905009_050424FTO_5618
|
2905009000NRG24050420245320503
|
019566424
|
05/04/2024
|
Prakash M
|
Prakash M
|
2905009WL0112090
|
00468
|
UBIN0827703
|
1176
|
24/04/2024
|
Account closed
|
|
34
|
TN2905009_090524APB_FTO_46908
|
2905009000NRG25090520240013575
|
032353761
|
09/05/2024
|
KALA
|
KALA
|
2905009WL002159
|
00176
|
IDIB000A018
|
1400
|
20/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
35
|
TN2905009_160524APB_FTO_57885
|
2905009000NRG25160520240021832
|
023841813
|
16/05/2024
|
S. BHAVANI
|
S. BHAVANI
|
2905009WL002895
|
00176
|
IDIB000W010
|
1650
|
23/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
36
|
TN2905009_250424FTO_24210
|
2905009000NRG24250420245324712
|
030775001
|
25/04/2024
|
Mala
|
Mala
|
2905009WL0113069
|
00415
|
SBIN0000775
|
1620
|
03/05/2024
|
Account closed
|
|
37
|
TN2905009_010624APB_FTO_110558
|
2905009000NRG25010620240078437
|
038526403
|
01/06/2024
|
VASANTHA
|
VASANTHA
|
2905009WL005883
|
00415
|
SBIN0000775
|
1680
|
06/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
38
|
TN2905009_170524APB_FTO_64239
|
2905009000NRG25170520240025678
|
023841706
|
17/05/2024
|
Eswari
|
Eswari
|
2905009WL003104
|
00176
|
IDIB000W010
|
1650
|
23/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
39
|
TN2905009_160424APB_FTO_15099
|
2905009000NRG25160420240003246
|
019176538
|
16/04/2024
|
Nirmala P
|
Nirmala P
|
2905009WL000510
|
00177
|
IOBA0000078
|
319
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
40
|
TN2905009_220424APB_FTO_21157
|
2905009000NRG25220420240005541
|
019176532
|
22/04/2024
|
Srinivansn
|
Srinivansn
|
2905009WL000910
|
00176
|
IDIB000R077
|
1375
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
41
|
TN2905009_090524APB_FTO_46868
|
2905009000NRG25090520240013495
|
032353761
|
09/05/2024
|
Muniyammal
|
Muniyammal
|
2905009WL002156
|
00176
|
IDIB000A018
|
1400
|
20/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
42
|
TN2905009_230524APB_FTO_75286
|
2905009000NRG25230520240041717
|
016976869
|
23/05/2024
|
SAMBOORNAM
|
SAMBOORNAM
|
2905009WL004003
|
00176
|
IDIB000W010
|
1400
|
30/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
43
|
TN2905009_300524APB_FTO_98006
|
2905009000NRG25300520240066455
|
022586518
|
30/05/2024
|
Thamaraiselvi
|
Thamaraiselvi
|
2905009WL005337
|
00176
|
IDIB000A018
|
1400
|
03/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
44
|
TN2905009_230524APB_FTO_75286
|
2905009000NRG25230520240041701
|
016976869
|
23/05/2024
|
V.Baskaran
|
V.Baskaran
|
2905009WL004003
|
00176
|
IDIB000W010
|
1914
|
30/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
45
|
TN2905009_130424APB_FTO_13423
|
2905009000NRG25120420240001008
|
017672975
|
13/04/2024
|
Lalitha
|
Lalitha
|
2905009WL000176
|
00176
|
IDIB000W010
|
1595
|
25/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
46
|
TN2905009_260424APB_FTO_26953
|
2905009000NRG25260420240007098
|
030775086
|
26/04/2024
|
Srinivansn
|
Srinivansn
|
2905009WL001221
|
00176
|
IDIB000R077
|
1914
|
03/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
47
|
TN2905009_260424APB_FTO_26953
|
2905009000NRG25260420240007104
|
030775086
|
26/04/2024
|
Bagiyalakshmi
|
Bagiyalakshmi
|
2905009WL001221
|
00176
|
IDIB000R077
|
1578
|
03/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
48
|
TN2905009_300524APB_FTO_98015
|
2905009000NRG25300520240066477
|
022586518
|
30/05/2024
|
P C Anib
|
P C Anib
|
2905009WL005338
|
00176
|
IDIB000A018
|
1914
|
03/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
49
|
TN2905009_230524APB_FTO_76198
|
2905009000NRG25230520240044234
|
016976869
|
23/05/2024
|
Devi
|
Devi
|
2905009WL004102
|
00176
|
IDIB000R036
|
1680
|
30/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
50
|
TN2905009_230524APB_FTO_75228
|
2905009000NRG25230520240041508
|
016976869
|
23/05/2024
|
K.Revathi
|
K.Revathi
|
2905009WL003996
|
00415
|
SBIN0000775
|
560
|
30/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
51
|
TN2905009_220424APB_FTO_21159
|
2905009000NRG25220420240005540
|
019176532
|
22/04/2024
|
Bagiyalakshmi
|
Bagiyalakshmi
|
2905009WL000909
|
00176
|
IDIB000R077
|
1595
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
52
|
TN2905009_230524APB_FTO_75276
|
2905009000NRG25230520240041671
|
016976869
|
23/05/2024
|
Kasthuri V
|
Kasthuri V
|
2905009WL004002
|
00176
|
IDIB000A018
|
1400
|
30/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
53
|
TN2905009_300524APB_FTO_98035
|
2905009000NRG25300520240066581
|
022586518
|
30/05/2024
|
Saridha
|
Saridha
|
2905009WL005341
|
00176
|
IDIB000A018
|
1680
|
03/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
54
|
TN2905009_050424FTO_5828
|
2905009000NRG24050420245320531
|
019566424
|
05/04/2024
|
Ponnai
|
Ponnai
|
2905009WL0112103
|
00177
|
IOBA0000078
|
275
|
24/04/2024
|
Account closed
|
|
55
|
TN2905009_180424APB_FTO_19033
|
2905009000NRG25180420240004282
|
019176707
|
18/04/2024
|
Thenmozhi
|
Thenmozhi
|
2905009WL000686
|
00176
|
IDIB000W010
|
1595
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
56
|
TN2905009_300524APB_FTO_98035
|
2905009000NRG25300520240066597
|
022586518
|
30/05/2024
|
ANANDHI
|
ANANDHI
|
2905009WL005341
|
00176
|
IDIB000W010
|
1400
|
03/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
57
|
TN2905009_260424APB_FTO_26074
|
2905009000NRG25260420240006818
|
030775086
|
26/04/2024
|
Thenmozhi
|
Thenmozhi
|
2905009WL001148
|
00176
|
IDIB000W010
|
1914
|
03/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
58
|
TN2905009_310524APB_FTO_105791
|
2905009000NRG25310520240072199
|
038526325
|
31/05/2024
|
R.Amsa
|
R.Amsa
|
2905009WL005550
|
00176
|
IDIB000W010
|
1680
|
06/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
59
|
TN2905009_260424APB_FTO_26210
|
2905009000NRG25260420240006855
|
030775086
|
26/04/2024
|
Jothi
|
Jothi
|
2905009WL001157
|
00176
|
IDIB000R077
|
1914
|
03/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
60
|
TN2905009_300524APB_FTO_98120
|
2905009000NRG25300520240066807
|
022586518
|
30/05/2024
|
Kamatchi
|
Kamatchi
|
2905009WL005347
|
00415
|
SBIN0000775
|
1914
|
03/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
61
|
TN2905009_130424APB_FTO_13429
|
2905009000NRG25130420240001806
|
017672975
|
13/04/2024
|
Arjunan
|
Arjunan
|
2905009WL000286
|
00176
|
IDIB000R077
|
1914
|
25/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
62
|
TN2905009_150424APB_FTO_13979
|
2905009000NRG25150420240002098
|
017672453
|
15/04/2024
|
Thenmozhi
|
Thenmozhi
|
2905009WL000326
|
00176
|
IDIB000W010
|
1595
|
25/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
63
|
TN2905009_230524APB_FTO_75276
|
2905009000NRG25230520240041651
|
016976869
|
23/05/2024
|
S. BHAVANI
|
S. BHAVANI
|
2905009WL004002
|
00176
|
IDIB000W010
|
1680
|
30/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
64
|
TN2905009_230424FTO_21977
|
2905009000NRG24230420245324009
|
019176453
|
23/04/2024
|
Suseela
|
Suseela
|
2905009WL0112878
|
00415
|
SBIN0000775
|
540
|
30/04/2024
|
A/c Blocked or Frozen
|
|
65
|
TN2905009_160524APB_FTO_57835
|
2905009000NRG25160520240021694
|
023841813
|
16/05/2024
|
Dhanalakshmi
|
Dhanalakshmi
|
2905009WL002885
|
00415
|
SBIN0000775
|
1650
|
23/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
66
|
TN2905009_010624APB_FTO_110556
|
2905009000NRG25010620240078535
|
038526403
|
01/06/2024
|
MUNIYANDI
|
MUNIYANDI
|
2905009WL005886
|
00415
|
SBIN0000775
|
1680
|
06/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
67
|
TN2905009_020524APB_FTO_33152
|
2905009000NRG25020520240008235
|
032354256
|
02/05/2024
|
Lalitha
|
Lalitha
|
2905009WL001426
|
00176
|
IDIB000W010
|
1595
|
20/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
68
|
TN2905009_170524APB_FTO_64156
|
2905009000NRG25170520240025931
|
023841706
|
17/05/2024
|
Lakshmi
|
Lakshmi
|
2905009WL003111
|
00177
|
IOBA0000078
|
1400
|
23/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
69
|
TN2905009_020524APB_FTO_34378
|
2905009000NRG25020520240008728
|
032354256
|
02/05/2024
|
Srinivansn
|
Srinivansn
|
2905009WL001499
|
00176
|
IDIB000R077
|
1595
|
20/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
70
|
TN2905009_170524APB_FTO_64156
|
2905009000NRG25170520240025933
|
023841706
|
17/05/2024
|
Jeeva
|
Jeeva
|
2905009WL003111
|
00177
|
IOBA0000078
|
1400
|
23/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
71
|
TN2905009_160524APB_FTO_57938
|
2905009000NRG25160520240021963
|
023841813
|
16/05/2024
|
Kamatchi
|
Kamatchi
|
2905009WL002900
|
00415
|
SBIN0000775
|
825
|
23/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|