|
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
|
TN2914011_020424FTO_2725
|
2914011000NRG24010420243091039
|
019561876
|
02/04/2024
|
SINNAKUNGU
|
SINNAKUNGU
|
2914011WL0050730
|
00354
|
PUNB0283500
|
1560
|
24/04/2024
|
No Such Account
|
|
2
|
TN2914011_020424FTO_2725
|
2914011000NRG24010420243091040
|
019561876
|
02/04/2024
|
TAMILARASI
|
TAMILARASI
|
2914011WL0050731
|
00415
|
SBIN0000579
|
1560
|
24/04/2024
|
Account closed
|
|
3
|
TN2914011_020424FTO_2725
|
2914011000NRG24010420243091041
|
019561876
|
02/04/2024
|
AMSAVALLI
|
AMSAVALLI
|
2914011WL0050731
|
00415
|
SBIN0006902
|
780
|
24/04/2024
|
Account closed
|
|
4
|
TN2914011_020424FTO_2725
|
2914011000NRG24010420243091042
|
019561876
|
02/04/2024
|
PAVUNAMMAL
|
PAVUNAMMAL
|
2914011WL0050732
|
00354
|
PUNB0283500
|
1560
|
24/04/2024
|
No Such Account
|
|
5
|
TN2914011_020524APB_FTO_35368
|
2914011000NRG25020520240008451
|
032354256
|
02/05/2024
|
Lakshmi
|
Lakshmi
|
2914011WL001088
|
00415
|
SBIN0006902
|
1686
|
20/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6
|
TN2914011_020524APB_FTO_35368
|
2914011000NRG25020520240008495
|
032354256
|
02/05/2024
|
VIJAYALAKSHMI
|
VIJAYALAKSHMI
|
2914011WL001092
|
00354
|
PUNB0283500
|
1686
|
20/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7
|
TN2914011_020524FTO_34219
|
2914011000NRG24020520243093608
|
032354857
|
02/05/2024
|
SINNAKUNGU
|
SINNAKUNGU
|
2914011WL0051460
|
00354
|
PUNB0283500
|
1560
|
20/05/2024
|
No Such Account
|
|
8
|
TN2914011_020524FTO_34219
|
2914011000NRG24020520243093616
|
032354857
|
02/05/2024
|
TAMILARASI
|
TAMILARASI
|
2914011WL0051465
|
00415
|
SBIN0006902
|
1560
|
20/05/2024
|
Account closed
|
|
9
|
TN2914011_020524FTO_34219
|
2914011000NRG24020520243093617
|
032354857
|
02/05/2024
|
AMSAVALLI
|
AMSAVALLI
|
2914011WL0051465
|
00415
|
SBIN0000579
|
780
|
20/05/2024
|
Account closed
|
|
10
|
TN2914011_020524FTO_34219
|
2914011000NRG24020520243093618
|
032354857
|
02/05/2024
|
PAVUNAMMAL
|
PAVUNAMMAL
|
2914011WL0051466
|
00354
|
PUNB0283500
|
1560
|
20/05/2024
|
No Such Account
|
|
11
|
TN2914011_020524FTO_34219
|
2914011000NRG24020520243093619
|
032354857
|
02/05/2024
|
PATTAMMAL
|
PATTAMMAL
|
2914011WL0051467
|
00415
|
SBIN0006902
|
1764
|
20/05/2024
|
Account closed
|
|
12
|
TN2914011_050424APB_FTO_6504
|
2914011000NRG25050420240000073
|
019562889
|
05/04/2024
|
MALARKODI
|
MALARKODI
|
2914011WL00009
|
00415
|
SBIN0006902
|
843
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
13
|
TN2914011_050424APB_FTO_6504
|
2914011000NRG25050420240000088
|
019562889
|
05/04/2024
|
Lakshmi
|
Lakshmi
|
2914011WL000010
|
00415
|
SBIN0006902
|
843
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
14
|
TN2914011_100524APB_FTO_48332
|
2914011000NRG25100520240012183
|
032339657
|
10/05/2024
|
KAMALA
|
KAMALA
|
2914011WL001597
|
00415
|
SBIN0006902
|
1764
|
20/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
15
|
TN2914011_100524APB_FTO_49646
|
2914011000NRG25100520240012689
|
032339657
|
10/05/2024
|
PARTHIBAN
|
PARTHIBAN
|
2914011WL001651
|
00176
|
IDIB000K142
|
1686
|
20/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
16
|
TN2914011_110524APB_FTO_51382
|
2914011000NRG25110520240012939
|
032350593
|
11/05/2024
|
SINGARAVADIVELU
|
SINGARAVADIVELU
|
2914011WL001686
|
00354
|
PUNB0283500
|
1686
|
20/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
17
|
TN2914011_110524APB_FTO_51382
|
2914011000NRG25110520240012947
|
032350593
|
11/05/2024
|
MURUGADOSS
|
MURUGADOSS
|
2914011WL001686
|
00354
|
PUNB0283500
|
1686
|
20/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
18
|
TN2914011_120424APB_FTO_10176
|
2914011000NRG25120420240000352
|
017673012
|
12/04/2024
|
SELVI
|
SELVI
|
2914011WL000033
|
00177
|
IOBA0000224
|
1764
|
25/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
19
|
TN2914011_120424APB_FTO_10815
|
2914011000NRG25120420240000728
|
017673012
|
12/04/2024
|
RAJU
|
RAJU
|
2914011WL000054
|
00415
|
SBIN0000579
|
1686
|
25/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
20
|
TN2914011_120424APB_FTO_10815
|
2914011000NRG25120420240000822
|
017673012
|
12/04/2024
|
MALARKODI
|
MALARKODI
|
2914011WL000059
|
00415
|
SBIN0006902
|
1686
|
25/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
21
|
TN2914011_160524APB_FTO_61582
|
2914011000NRG25160520240017722
|
023841706
|
16/05/2024
|
PARTHIBAN
|
PARTHIBAN
|
2914011WL002310
|
00176
|
IDIB000K142
|
1686
|
23/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
22
|
TN2914011_170524FTO_65668
|
2914011000NRG24100520243093798
|
023841512
|
17/05/2024
|
PAVUNAMMAL
|
PAVUNAMMAL
|
2914011WL0051527
|
00354
|
PUNB0283500
|
1040
|
23/05/2024
|
No Such Account
|
|
23
|
TN2914011_170524FTO_65668
|
2914011000NRG24100520243093799
|
023841512
|
17/05/2024
|
PAVUNAMMAL
|
PAVUNAMMAL
|
2914011WL0051527
|
00354
|
PUNB0283500
|
1300
|
23/05/2024
|
No Such Account
|
|
24
|
TN2914011_170524FTO_65668
|
2914011000NRG24100520243093800
|
023841512
|
17/05/2024
|
PAVUNAMMAL
|
PAVUNAMMAL
|
2914011WL0051527
|
00354
|
PUNB0283500
|
1560
|
23/05/2024
|
No Such Account
|
|
25
|
TN2914011_170524FTO_65668
|
2914011000NRG24100520243093801
|
023841512
|
17/05/2024
|
PAVUNAMMAL
|
PAVUNAMMAL
|
2914011WL0051527
|
00354
|
PUNB0283500
|
1560
|
23/05/2024
|
No Such Account
|
|
26
|
TN2914011_170524FTO_65668
|
2914011000NRG24100520243093802
|
023841512
|
17/05/2024
|
PAVUNAMMAL
|
PAVUNAMMAL
|
2914011WL0051527
|
00354
|
PUNB0283500
|
1560
|
23/05/2024
|
No Such Account
|
|
27
|
TN2914011_170524FTO_65668
|
2914011000NRG24130520243094005
|
023841512
|
17/05/2024
|
SINNAKUNGU
|
SINNAKUNGU
|
2914011WL0051573
|
00354
|
PUNB0283500
|
1300
|
23/05/2024
|
No Such Account
|
|
28
|
TN2914011_170524FTO_65668
|
2914011000NRG24130520243094031
|
023841512
|
17/05/2024
|
KASINATHAN
|
KASINATHAN
|
2914011WL0051582
|
00415
|
SBIN0000579
|
750
|
23/05/2024
|
Account closed
|
|
29
|
TN2914011_170524FTO_65668
|
2914011000NRG24130520243094032
|
023841512
|
17/05/2024
|
KASINATHAN
|
KASINATHAN
|
2914011WL0051582
|
00415
|
SBIN0000579
|
1000
|
23/05/2024
|
Account closed
|
|
30
|
TN2914011_170524FTO_65668
|
2914011000NRG24130520243094033
|
023841512
|
17/05/2024
|
KASINATHAN
|
KASINATHAN
|
2914011WL0051582
|
00415
|
SBIN0000579
|
1560
|
23/05/2024
|
Account closed
|
|
31
|
TN2914011_170524FTO_65668
|
2914011000NRG24130520243094034
|
023841512
|
17/05/2024
|
VELUMANI
|
VELUMANI
|
2914011WL0051583
|
00415
|
SBIN0006902
|
1040
|
23/05/2024
|
Account closed
|
|
32
|
TN2914011_170524FTO_65668
|
2914011000NRG24130520243094035
|
023841512
|
17/05/2024
|
VIJAYALAKSHMI
|
VIJAYALAKSHMI
|
2914011WL0051583
|
00415
|
SBIN0006902
|
1300
|
23/05/2024
|
No Such Account
|
|
33
|
TN2914011_170524FTO_65668
|
2914011000NRG24130520243094036
|
023841512
|
17/05/2024
|
VIJAYALAKSHMI
|
VIJAYALAKSHMI
|
2914011WL0051583
|
00415
|
SBIN0006902
|
1560
|
23/05/2024
|
No Such Account
|
|
34
|
TN2914011_170524FTO_65668
|
2914011000NRG24130520243094037
|
023841512
|
17/05/2024
|
VETRISELVAN
|
VETRISELVAN
|
2914011WL0051583
|
00415
|
SBIN0000579
|
1124
|
23/05/2024
|
No Such Account
|
|
35
|
TN2914011_170524FTO_65668
|
2914011000NRG24130520243094041
|
023841512
|
17/05/2024
|
GOVINDASAMI
|
GOVINDASAMI
|
2914011WL0051584
|
00048
|
BKID0008131
|
256
|
23/05/2024
|
No Such Account
|
|
36
|
TN2914011_170524FTO_65668
|
2914011000NRG24130520243094042
|
023841512
|
17/05/2024
|
RAVI
|
RAVI
|
2914011WL0051585
|
00415
|
SBIN0000579
|
260
|
23/05/2024
|
No Such Account
|
|
37
|
TN2914011_170524FTO_65668
|
2914011000NRG24130520243094043
|
023841512
|
17/05/2024
|
SARASWATHY
|
SARASWATHY
|
2914011WL0051585
|
00415
|
SBIN0006902
|
1300
|
23/05/2024
|
No Such Account
|
|
38
|
TN2914011_170524FTO_65668
|
2914011000NRG24130520243094044
|
023841512
|
17/05/2024
|
SARASWATHY
|
SARASWATHY
|
2914011WL0051585
|
00415
|
SBIN0006902
|
1300
|
23/05/2024
|
No Such Account
|
|
39
|
TN2914011_170524FTO_65668
|
2914011000NRG24130520243094047
|
023841512
|
17/05/2024
|
MUTHULAKSHMI
|
MUTHULAKSHMI
|
2914011WL0051586
|
00415
|
SBIN0000579
|
1560
|
23/05/2024
|
Account closed
|
|
40
|
TN2914011_170524FTO_65668
|
2914011000NRG24130520243094048
|
023841512
|
17/05/2024
|
VASANTHA
|
VASANTHA
|
2914011WL0051586
|
00415
|
SBIN0000579
|
1560
|
23/05/2024
|
Account closed
|
|
41
|
TN2914011_170524FTO_65668
|
2914011000NRG24130520243094049
|
023841512
|
17/05/2024
|
selive
|
selive
|
2914011WL0051586
|
00415
|
SBIN0000579
|
1560
|
23/05/2024
|
Account closed
|
|
42
|
TN2914011_170524FTO_65668
|
2914011000NRG24130520243094050
|
023841512
|
17/05/2024
|
sabarmathi
|
sabarmathi
|
2914011WL0051586
|
00415
|
SBIN0000579
|
1300
|
23/05/2024
|
Account closed
|
|
43
|
TN2914011_170524FTO_65668
|
2914011000NRG24130520243094051
|
023841512
|
17/05/2024
|
RAMANAN
|
RAMANAN
|
2914011WL0051586
|
00415
|
SBIN0000579
|
1560
|
23/05/2024
|
Account closed
|
|
44
|
TN2914011_170524FTO_65668
|
2914011000NRG24130520243094052
|
023841512
|
17/05/2024
|
Renganathan
|
Renganathan
|
2914011WL0051586
|
00415
|
SBIN0000579
|
1300
|
23/05/2024
|
No Such Account
|
|
45
|
TN2914011_170524FTO_65668
|
2914011000NRG24130520243094053
|
023841512
|
17/05/2024
|
Ravisanthiran
|
Ravisanthiran
|
2914011WL0051586
|
00415
|
SBIN0000579
|
1040
|
23/05/2024
|
Account closed
|
|
46
|
TN2914011_170524FTO_65668
|
2914011000NRG24130520243094054
|
023841512
|
17/05/2024
|
PERUMAL
|
PERUMAL
|
2914011WL0051587
|
00048
|
BKID0008131
|
1040
|
23/05/2024
|
A/c Blocked or Frozen
|
|
47
|
TN2914011_170524FTO_65668
|
2914011000NRG24130520243094055
|
023841512
|
17/05/2024
|
RAJAVELU
|
RAJAVELU
|
2914011WL0051588
|
00415
|
SBIN0002281
|
500
|
23/05/2024
|
No Such Account
|
|
48
|
TN2914011_170524FTO_65668
|
2914011000NRG24130520243094056
|
023841512
|
17/05/2024
|
DHANAVALLI
|
DHANAVALLI
|
2914011WL0051589
|
00177
|
IOBA0000224
|
540
|
23/05/2024
|
Account closed
|
|
49
|
TN2914011_170524FTO_65668
|
2914011000NRG24130520243094057
|
023841512
|
17/05/2024
|
VASUKI
|
VASUKI
|
2914011WL0051589
|
00177
|
IOBA0000224
|
1300
|
23/05/2024
|
Account closed
|
|
50
|
TN2914011_170524FTO_65668
|
2914011000NRG24130520243094059
|
023841512
|
17/05/2024
|
SENBAGAVALLI
|
SENBAGAVALLI
|
2914011WL0051590
|
00354
|
PUNB0283500
|
1250
|
23/05/2024
|
No Such Account
|
|
51
|
TN2914011_180424APB_FTO_17140
|
2914011000NRG25180420240003180
|
019176707
|
18/04/2024
|
SELVI
|
SELVI
|
2914011WL000358
|
00177
|
IOBA0000224
|
1470
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
52
|
TN2914011_180424APB_FTO_17774
|
2914011000NRG25180420240003599
|
019176707
|
18/04/2024
|
RAJU
|
RAJU
|
2914011WL000376
|
00415
|
SBIN0000579
|
1405
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
53
|
TN2914011_180424APB_FTO_17931
|
2914011000NRG25180420240003340
|
019176707
|
18/04/2024
|
Nagarani
|
Nagarani
|
2914011WL000364
|
00176
|
IDIB000K142
|
1470
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
54
|
TN2914011_180424APB_FTO_17951
|
2914011000NRG25180420240003396
|
019176707
|
18/04/2024
|
RAJESWARI
|
RAJESWARI
|
2914011WL000365
|
00415
|
SBIN0006902
|
1470
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
55
|
TN2914011_220424FTO_20761
|
2914011000NRG24220420243091774
|
019176672
|
22/04/2024
|
VELUMANI
|
VELUMANI
|
2914011WL0050967
|
00415
|
SBIN0000579
|
1040
|
30/04/2024
|
Account closed
|
|
56
|
TN2914011_220424FTO_20761
|
2914011000NRG24220420243091830
|
019176672
|
22/04/2024
|
PAVUNAMMAL
|
PAVUNAMMAL
|
2914011WL0050975
|
00354
|
PUNB0283500
|
1560
|
30/04/2024
|
No Such Account
|
|
57
|
TN2914011_220424FTO_20761
|
2914011000NRG24220420243091831
|
019176672
|
22/04/2024
|
PAVUNAMMAL
|
PAVUNAMMAL
|
2914011WL0050975
|
00354
|
PUNB0283500
|
1040
|
30/04/2024
|
No Such Account
|
|
58
|
TN2914011_220424FTO_20761
|
2914011000NRG24220420243091832
|
019176672
|
22/04/2024
|
PAVUNAMMAL
|
PAVUNAMMAL
|
2914011WL0050975
|
00354
|
PUNB0283500
|
1300
|
30/04/2024
|
No Such Account
|
|
59
|
TN2914011_220424FTO_20761
|
2914011000NRG24220420243091833
|
019176672
|
22/04/2024
|
PAVUNAMMAL
|
PAVUNAMMAL
|
2914011WL0050975
|
00354
|
PUNB0283500
|
1560
|
30/04/2024
|
No Such Account
|
|
60
|
TN2914011_220424FTO_20761
|
2914011000NRG24220420243091839
|
019176672
|
22/04/2024
|
PAVUNAMMAL
|
PAVUNAMMAL
|
2914011WL0050975
|
00354
|
PUNB0283500
|
1560
|
30/04/2024
|
No Such Account
|
|
61
|
TN2914011_220424FTO_20761
|
2914011000NRG24220420243091861
|
019176672
|
22/04/2024
|
Ravisanthiran
|
Ravisanthiran
|
2914011WL0050979
|
00415
|
SBIN0006902
|
1040
|
30/04/2024
|
Account closed
|
|
62
|
TN2914011_220424FTO_20761
|
2914011000NRG24220420243091865
|
019176672
|
22/04/2024
|
RAMANAN
|
RAMANAN
|
2914011WL0050979
|
00415
|
SBIN0006902
|
1560
|
30/04/2024
|
Account closed
|
|
63
|
TN2914011_220424FTO_20761
|
2914011000NRG24220420243091869
|
019176672
|
22/04/2024
|
DHANAVALLI
|
DHANAVALLI
|
2914011WL0050981
|
00177
|
IOBA0002833
|
540
|
30/04/2024
|
Account closed
|
|
64
|
TN2914011_220424FTO_20761
|
2914011000NRG24220420243091939
|
019176672
|
22/04/2024
|
Sellammal
|
Sellammal
|
2914011WL0051002
|
00177
|
IOBA0000224
|
1764
|
30/04/2024
|
Account closed
|
|
65
|
TN2914011_220424FTO_20761
|
2914011000NRG24220420243091943
|
019176672
|
22/04/2024
|
SINNAKUNGU
|
SINNAKUNGU
|
2914011WL0051004
|
00354
|
PUNB0283500
|
1300
|
30/04/2024
|
No Such Account
|
|
66
|
TN2914011_220424FTO_20761
|
2914011000NRG24220420243091953
|
019176672
|
22/04/2024
|
MUTHULAKSHMI
|
MUTHULAKSHMI
|
2914011WL0051007
|
00415
|
SBIN0006902
|
1560
|
30/04/2024
|
Account closed
|
|
67
|
TN2914011_220424FTO_20761
|
2914011000NRG24220420243091954
|
019176672
|
22/04/2024
|
VASANTHA
|
VASANTHA
|
2914011WL0051007
|
00415
|
SBIN0006902
|
1560
|
30/04/2024
|
Account closed
|
|
68
|
TN2914011_220424FTO_20761
|
2914011000NRG24220420243091955
|
019176672
|
22/04/2024
|
selive
|
selive
|
2914011WL0051007
|
00415
|
SBIN0006902
|
1560
|
30/04/2024
|
Account closed
|
|
69
|
TN2914011_220424FTO_20761
|
2914011000NRG24220420243091956
|
019176672
|
22/04/2024
|
sabarmathi
|
sabarmathi
|
2914011WL0051007
|
00415
|
SBIN0006902
|
1300
|
30/04/2024
|
Account closed
|
|
70
|
TN2914011_220424FTO_20761
|
2914011000NRG24220420243091958
|
019176672
|
22/04/2024
|
SELVARANI
|
SELVARANI
|
2914011WL0051008
|
00415
|
SBIN0006902
|
1560
|
30/04/2024
|
Account closed
|
|
71
|
TN2914011_220424FTO_20761
|
2914011000NRG24220420243091959
|
019176672
|
22/04/2024
|
SARASWATHY
|
SARASWATHY
|
2914011WL0051008
|
00415
|
SBIN0006902
|
1300
|
30/04/2024
|
Account closed
|
|
72
|
TN2914011_220424FTO_20761
|
2914011000NRG24220420243091960
|
019176672
|
22/04/2024
|
SARASWATHY
|
SARASWATHY
|
2914011WL0051008
|
00415
|
SBIN0006902
|
1300
|
30/04/2024
|
Account closed
|
|
73
|
TN2914011_220424FTO_20761
|
2914011000NRG24220420243091984
|
019176672
|
22/04/2024
|
VELMURUGAN
|
VELMURUGAN
|
2914011WL0051011
|
00691
|
IPOS0000001
|
1560
|
30/04/2024
|
No Such Account
|
|
74
|
TN2914011_220424FTO_20761
|
2914011000NRG24220420243091985
|
019176672
|
22/04/2024
|
VELMURUGAN
|
VELMURUGAN
|
2914011WL0051011
|
00691
|
IPOS0000001
|
1300
|
30/04/2024
|
No Such Account
|
|
75
|
TN2914011_220424FTO_20761
|
2914011000NRG24220420243091990
|
019176672
|
22/04/2024
|
PERUMAL
|
PERUMAL
|
2914011WL0051014
|
00048
|
BKID0008130
|
1040
|
30/04/2024
|
A/c Blocked or Frozen
|
|
76
|
TN2914011_220424FTO_20761
|
2914011000NRG24220420243091996
|
019176672
|
22/04/2024
|
VASUKI
|
VASUKI
|
2914011WL0051017
|
00177
|
IOBA0002833
|
1300
|
30/04/2024
|
Account closed
|
|
77
|
TN2914011_240424FTO_22453
|
2914011000NRG23230420242909158
|
020112776
|
24/04/2024
|
VALARMATHI
|
VALARMATHI
|
2914011WL0060498
|
00415
|
SBIN0006902
|
1000
|
03/05/2024
|
No Such Account
|
|
78
|
TN2914011_240424FTO_22453
|
2914011000NRG23230420242909159
|
020112776
|
24/04/2024
|
VALARMATHI
|
VALARMATHI
|
2914011WL0060498
|
00415
|
SBIN0006902
|
1500
|
03/05/2024
|
No Such Account
|
|
79
|
TN2914011_240424FTO_22453
|
2914011000NRG23230420242909160
|
020112776
|
24/04/2024
|
VALARMATHI
|
VALARMATHI
|
2914011WL0060498
|
00415
|
SBIN0006902
|
1250
|
03/05/2024
|
No Such Account
|
|
80
|
TN2914011_240424FTO_22453
|
2914011000NRG23230420242909161
|
020112776
|
24/04/2024
|
VALARMATHI
|
VALARMATHI
|
2914011WL0060498
|
00415
|
SBIN0006902
|
1500
|
03/05/2024
|
No Such Account
|
|
81
|
TN2914011_240424FTO_22453
|
2914011000NRG23230420242909162
|
020112776
|
24/04/2024
|
STREEBANRAJ
|
STREEBANRAJ
|
2914011WL0060499
|
00691
|
IPOS0000001
|
1500
|
03/05/2024
|
No Such Account
|
|
82
|
TN2914011_240424FTO_22453
|
2914011000NRG23230420242909163
|
020112776
|
24/04/2024
|
STREEBANRAJ
|
STREEBANRAJ
|
2914011WL0060499
|
00691
|
IPOS0000001
|
1500
|
03/05/2024
|
No Such Account
|
|
83
|
TN2914011_240424FTO_22453
|
2914011000NRG23230420242909164
|
020112776
|
24/04/2024
|
STREEBANRAJ
|
STREEBANRAJ
|
2914011WL0060499
|
00691
|
IPOS0000001
|
1500
|
03/05/2024
|
No Such Account
|
|
84
|
TN2914011_240424FTO_22460
|
2914011000NRG24230420243092682
|
020112776
|
24/04/2024
|
PICHAIYAMMAL
|
PICHAIYAMMAL
|
2914011WL0051197
|
00415
|
SBIN0000579
|
1560
|
03/05/2024
|
Account closed
|
|
85
|
TN2914011_240424FTO_22460
|
2914011000NRG24230420243092841
|
020112776
|
24/04/2024
|
KASINATHAN
|
KASINATHAN
|
2914011WL0051241
|
00415
|
SBIN0006902
|
750
|
03/05/2024
|
Account closed
|
|
86
|
TN2914011_240424FTO_22460
|
2914011000NRG24230420243092842
|
020112776
|
24/04/2024
|
KASINATHAN
|
KASINATHAN
|
2914011WL0051241
|
00415
|
SBIN0006902
|
1000
|
03/05/2024
|
Account closed
|
|
87
|
TN2914011_240424FTO_22460
|
2914011000NRG24230420243092843
|
020112776
|
24/04/2024
|
KASINATHAN
|
KASINATHAN
|
2914011WL0051241
|
00415
|
SBIN0006902
|
1560
|
03/05/2024
|
Account closed
|
|
88
|
TN2914011_240424FTO_22460
|
2914011000NRG24230420243092850
|
020112776
|
24/04/2024
|
VIJAYALAKSHMI
|
VIJAYALAKSHMI
|
2914011WL0051244
|
00415
|
SBIN0000579
|
1560
|
03/05/2024
|
No Such Account
|
|
89
|
TN2914011_240424FTO_22460
|
2914011000NRG24230420243092851
|
020112776
|
24/04/2024
|
VIJAYALAKSHMI
|
VIJAYALAKSHMI
|
2914011WL0051244
|
00415
|
SBIN0000579
|
1300
|
03/05/2024
|
No Such Account
|
|
90
|
TN2914011_240424FTO_22460
|
2914011000NRG24230420243092853
|
020112776
|
24/04/2024
|
KALAISELVI
|
KALAISELVI
|
2914011WL0051245
|
00415
|
SBIN0006902
|
260
|
03/05/2024
|
No Such Account
|
|
91
|
TN2914011_240424FTO_22460
|
2914011000NRG24230420243092873
|
020112776
|
24/04/2024
|
VETRISELVAN
|
VETRISELVAN
|
2914011WL0051253
|
00415
|
SBIN0006902
|
1124
|
03/05/2024
|
No Such Account
|
|
92
|
TN2914011_240424FTO_22460
|
2914011000NRG24230420243092875
|
020112776
|
24/04/2024
|
SENBAGAVALLI
|
SENBAGAVALLI
|
2914011WL0051254
|
00354
|
PUNB0283500
|
1250
|
03/05/2024
|
No Such Account
|
|
93
|
TN2914011_240424FTO_22460
|
2914011000NRG24230420243092886
|
020112776
|
24/04/2024
|
MATHIYAZHAGAN
|
MATHIYAZHAGAN
|
2914011WL0051258
|
00176
|
IDIB000S029
|
1300
|
03/05/2024
|
No Such Account
|
|
94
|
TN2914011_240424FTO_22460
|
2914011000NRG24230420243092891
|
020112776
|
24/04/2024
|
SANTHIBOOMINATHAN
|
SANTHIBOOMINATHAN
|
2914011WL0051260
|
00176
|
IDIB000S029
|
1300
|
03/05/2024
|
No Such Account
|
|
95
|
TN2914011_240424FTO_22460
|
2914011000NRG24230420243092901
|
020112776
|
24/04/2024
|
RAVI
|
RAVI
|
2914011WL0051262
|
00415
|
SBIN0006902
|
260
|
03/05/2024
|
No Such Account
|
|
96
|
TN2914011_240424FTO_22460
|
2914011000NRG24230420243092907
|
020112776
|
24/04/2024
|
GOVINDASAMI
|
GOVINDASAMI
|
2914011WL0051265
|
00048
|
BKID0008130
|
256
|
03/05/2024
|
No Such Account
|
|
97
|
TN2914011_240424FTO_22460
|
2914011000NRG24230420243092909
|
020112776
|
24/04/2024
|
Renganathan
|
Renganathan
|
2914011WL0051266
|
00415
|
SBIN0006902
|
1300
|
03/05/2024
|
No Such Account
|
|
98
|
TN2914011_240424FTO_22460
|
2914011000NRG24230420243092911
|
020112776
|
24/04/2024
|
RAJAVELU
|
RAJAVELU
|
2914011WL0051267
|
00415
|
SBIN0000579
|
500
|
03/05/2024
|
No Such Account
|
|
99
|
TN2914011_240524APB_FTO_77808
|
2914011000NRG25230520240020897
|
016976959
|
24/05/2024
|
VIJAYALAKSHMI
|
VIJAYALAKSHMI
|
2914011WL002793
|
00354
|
PUNB0283500
|
1176
|
30/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
100
|
TN2914011_240524APB_FTO_77808
|
2914011000NRG25230520240020972
|
016976959
|
24/05/2024
|
KRISHNAVENI
|
KRISHNAVENI
|
2914011WL002805
|
00415
|
SBIN0006902
|
1764
|
30/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
101
|
TN2914011_240524APB_FTO_77808
|
2914011000NRG25230520240021005
|
016976959
|
24/05/2024
|
JAYALAKSHMI
|
JAYALAKSHMI
|
2914011WL002805
|
00691
|
IPOS0000001
|
1764
|
30/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
102
|
TN2914011_240524APB_FTO_77808
|
2914011000NRG25230520240021806
|
016976959
|
24/05/2024
|
Rajalakshmi
|
Rajalakshmi
|
2914011WL002876
|
00176
|
IDIB000K142
|
1764
|
30/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
103
|
TN2914011_240524FTO_82253
|
2914011000NRG24240520243094433
|
016976655
|
24/05/2024
|
TAMILARASI
|
TAMILARASI
|
2914011WL0051655
|
00176
|
IDIB000S108
|
1560
|
30/05/2024
|
A/c Blocked or Frozen
|
|
104
|
TN2914011_240524FTO_82253
|
2914011000NRG24240520243094434
|
016976655
|
24/05/2024
|
AMSAVALLI
|
AMSAVALLI
|
2914011WL0051655
|
00176
|
IDIB000S108
|
780
|
30/05/2024
|
A/c Blocked or Frozen
|
|
105
|
TN2914011_240524FTO_82253
|
2914011000NRG24240520243094437
|
016976655
|
24/05/2024
|
PAVUNAMMAL
|
PAVUNAMMAL
|
2914011WL0051656
|
00354
|
PUNB0048900
|
1560
|
30/05/2024
|
No Such Account
|
|
106
|
TN2914011_240524FTO_82253
|
2914011000NRG24240520243094438
|
016976655
|
24/05/2024
|
PATTAMMAL
|
PATTAMMAL
|
2914011WL0051657
|
00176
|
IDIB000S108
|
1764
|
30/05/2024
|
A/c Blocked or Frozen
|
|
107
|
TN2914011_260424APB_FTO_27017
|
2914011000NRG25260420240006391
|
030775086
|
26/04/2024
|
RAJU
|
RAJU
|
2914011WL000708
|
00415
|
SBIN0000579
|
1686
|
03/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
108
|
TN2914011_300524APB_FTO_101276
|
2914011000NRG25300520240026563
|
022586518
|
30/05/2024
|
SINGARAVADIVELU
|
SINGARAVADIVELU
|
2914011WL003572
|
00354
|
PUNB0283500
|
1764
|
03/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
109
|
TN2914011_300524APB_FTO_101276
|
2914011000NRG25300520240027177
|
022586518
|
30/05/2024
|
MANJULA
|
MANJULA
|
2914011WL003619
|
00415
|
SBIN0006902
|
1764
|
03/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
110
|
TN2914011_300524FTO_100338
|
2914011000NRG24290520243094554
|
022585688
|
30/05/2024
|
RAJAVELU
|
RAJAVELU
|
2914011WL0051688
|
00415
|
SBIN0000579
|
500
|
03/06/2024
|
No Such Account
|
|
111
|
TN2914011_300524FTO_100338
|
2914011000NRG24290520243094556
|
022585688
|
30/05/2024
|
KASINATHAN
|
KASINATHAN
|
2914011WL0051689
|
00415
|
SBIN0002281
|
750
|
03/06/2024
|
Account closed
|
|
112
|
TN2914011_300524FTO_100338
|
2914011000NRG24290520243094557
|
022585688
|
30/05/2024
|
KASINATHAN
|
KASINATHAN
|
2914011WL0051689
|
00415
|
SBIN0002281
|
1000
|
03/06/2024
|
Account closed
|
|
113
|
TN2914011_300524FTO_100338
|
2914011000NRG24290520243094558
|
022585688
|
30/05/2024
|
KASINATHAN
|
KASINATHAN
|
2914011WL0051689
|
00415
|
SBIN0002281
|
1560
|
03/06/2024
|
Account closed
|
|
114
|
TN2914011_300524FTO_100338
|
2914011000NRG24290520243094561
|
022585688
|
30/05/2024
|
VELUMANI
|
VELUMANI
|
2914011WL0051690
|
00415
|
SBIN0000875
|
1040
|
03/06/2024
|
Account closed
|
|
115
|
TN2914011_300524FTO_100338
|
2914011000NRG24290520243094562
|
022585688
|
30/05/2024
|
VIJAYALAKSHMI
|
VIJAYALAKSHMI
|
2914011WL0051690
|
00415
|
SBIN0000875
|
1560
|
03/06/2024
|
No Such Account
|
|
116
|
TN2914011_300524FTO_100338
|
2914011000NRG24290520243094563
|
022585688
|
30/05/2024
|
VIJAYALAKSHMI
|
VIJAYALAKSHMI
|
2914011WL0051690
|
00415
|
SBIN0000875
|
1300
|
03/06/2024
|
No Such Account
|
|
117
|
TN2914011_300524FTO_100338
|
2914011000NRG24290520243094564
|
022585688
|
30/05/2024
|
VETRISELVAN
|
VETRISELVAN
|
2914011WL0051690
|
00415
|
SBIN0000875
|
1124
|
03/06/2024
|
No Such Account
|
|
118
|
TN2914011_300524FTO_100338
|
2914011000NRG24290520243094565
|
022585688
|
30/05/2024
|
GOVINDASAMI
|
GOVINDASAMI
|
2914011WL0051691
|
00048
|
BKID0008131
|
256
|
03/06/2024
|
No Such Account
|
|
119
|
TN2914011_300524FTO_100338
|
2914011000NRG24290520243094567
|
022585688
|
30/05/2024
|
DHANAVALLI
|
DHANAVALLI
|
2914011WL0051692
|
00177
|
IOBA0000057
|
540
|
03/06/2024
|
Account closed
|
|
120
|
TN2914011_300524FTO_100338
|
2914011000NRG24290520243094568
|
022585688
|
30/05/2024
|
VASUKI
|
VASUKI
|
2914011WL0051692
|
00177
|
IOBA0000057
|
1300
|
03/06/2024
|
Account closed
|
|
121
|
TN2914011_300524FTO_100338
|
2914011000NRG24290520243094570
|
022585688
|
30/05/2024
|
RAVI
|
RAVI
|
2914011WL0051693
|
00177
|
IOBA0000279
|
260
|
03/06/2024
|
No Such Account
|
|
122
|
TN2914011_300524FTO_100338
|
2914011000NRG24290520243094571
|
022585688
|
30/05/2024
|
SARASWATHY
|
SARASWATHY
|
2914011WL0051693
|
00415
|
SBIN0000579
|
1300
|
03/06/2024
|
No Such Account
|
|
123
|
TN2914011_300524FTO_100338
|
2914011000NRG24290520243094572
|
022585688
|
30/05/2024
|
SARASWATHY
|
SARASWATHY
|
2914011WL0051693
|
00415
|
SBIN0000579
|
1300
|
03/06/2024
|
No Such Account
|
|
124
|
TN2914011_300524FTO_100338
|
2914011000NRG24290520243094574
|
022585688
|
30/05/2024
|
PERUMAL
|
PERUMAL
|
2914011WL0051694
|
00177
|
IOBA0000279
|
1040
|
03/06/2024
|
No Such Account
|
|
125
|
TN2914011_300524FTO_100338
|
2914011000NRG24290520243094575
|
022585688
|
30/05/2024
|
MUTHULAKSHMI
|
MUTHULAKSHMI
|
2914011WL0051695
|
00415
|
SBIN0002281
|
1560
|
03/06/2024
|
Account closed
|
|
126
|
TN2914011_300524FTO_100338
|
2914011000NRG24290520243094576
|
022585688
|
30/05/2024
|
VASANTHA
|
VASANTHA
|
2914011WL0051695
|
00415
|
SBIN0002281
|
1560
|
03/06/2024
|
Account closed
|
|
127
|
TN2914011_300524FTO_100338
|
2914011000NRG24290520243094577
|
022585688
|
30/05/2024
|
selive
|
selive
|
2914011WL0051695
|
00415
|
SBIN0002281
|
1560
|
03/06/2024
|
Account closed
|
|
128
|
TN2914011_300524FTO_100338
|
2914011000NRG24290520243094578
|
022585688
|
30/05/2024
|
sabarmathi
|
sabarmathi
|
2914011WL0051695
|
00415
|
SBIN0002281
|
1300
|
03/06/2024
|
Account closed
|
|
129
|
TN2914011_300524FTO_100338
|
2914011000NRG24290520243094579
|
022585688
|
30/05/2024
|
RAMANAN
|
RAMANAN
|
2914011WL0051695
|
00415
|
SBIN0002281
|
1560
|
03/06/2024
|
Account closed
|
|
130
|
TN2914011_300524FTO_100338
|
2914011000NRG24290520243094580
|
022585688
|
30/05/2024
|
Renganathan
|
Renganathan
|
2914011WL0051695
|
00415
|
SBIN0002281
|
1300
|
03/06/2024
|
No Such Account
|
|
131
|
TN2914011_300524FTO_100338
|
2914011000NRG24290520243094581
|
022585688
|
30/05/2024
|
Ravisanthiran
|
Ravisanthiran
|
2914011WL0051695
|
00415
|
SBIN0002281
|
1040
|
03/06/2024
|
Account closed
|
|
132
|
TN2914011_300524FTO_100338
|
2914011000NRG24290520243094582
|
022585688
|
30/05/2024
|
SENBAGAVALLI
|
SENBAGAVALLI
|
2914011WL0051696
|
00354
|
PUNB0034200
|
1250
|
03/06/2024
|
No Such Account
|
|
133
|
TN2914011_300524FTO_100338
|
2914011000NRG24290520243094583
|
022585688
|
30/05/2024
|
PAVUNAMMAL
|
PAVUNAMMAL
|
2914011WL0051696
|
00354
|
PUNB0048900
|
1040
|
03/06/2024
|
No Such Account
|
|
134
|
TN2914011_300524FTO_100338
|
2914011000NRG24290520243094584
|
022585688
|
30/05/2024
|
PAVUNAMMAL
|
PAVUNAMMAL
|
2914011WL0051696
|
00354
|
PUNB0048900
|
1560
|
03/06/2024
|
No Such Account
|
|
135
|
TN2914011_300524FTO_100338
|
2914011000NRG24290520243094585
|
022585688
|
30/05/2024
|
PAVUNAMMAL
|
PAVUNAMMAL
|
2914011WL0051696
|
00354
|
PUNB0048900
|
1300
|
03/06/2024
|
No Such Account
|
|
136
|
TN2914011_300524FTO_100338
|
2914011000NRG24290520243094586
|
022585688
|
30/05/2024
|
PAVUNAMMAL
|
PAVUNAMMAL
|
2914011WL0051696
|
00354
|
PUNB0048900
|
1560
|
03/06/2024
|
No Such Account
|
|
137
|
TN2914011_300524FTO_100338
|
2914011000NRG24290520243094587
|
022585688
|
30/05/2024
|
PAVUNAMMAL
|
PAVUNAMMAL
|
2914011WL0051696
|
00354
|
PUNB0048900
|
1560
|
03/06/2024
|
No Such Account
|