|
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
|
TN2930004_030524FTO_38863
|
2930004000NRG24020520242943505
|
032353263
|
03/05/2024
|
Malarkodi
|
Malarkodi
|
2930004WL0062358
|
00415
|
SBIN0007494
|
1686
|
20/05/2024
|
No Such Account
|
|
2
|
TN2930004_030524FTO_38930
|
2930004000NRG24030520242943523
|
032353263
|
03/05/2024
|
Elago
|
Elago
|
2930004WL0062363
|
00176
|
IDIB000V042
|
1764
|
20/05/2024
|
Account closed
|
|
3
|
TN2930004_030524FTO_38930
|
2930004000NRG24030520242943524
|
032353263
|
03/05/2024
|
Elago
|
Elago
|
2930004WL0062363
|
00176
|
IDIB000V042
|
1764
|
20/05/2024
|
Account closed
|
|
4
|
TN2930004_030524FTO_38930
|
2930004000NRG24030520242943525
|
032353263
|
03/05/2024
|
Elago
|
Elago
|
2930004WL0062363
|
00176
|
IDIB000V042
|
1470
|
20/05/2024
|
Account closed
|
|
5
|
TN2930004_030524FTO_38930
|
2930004000NRG24030520242943526
|
032353263
|
03/05/2024
|
Elago
|
Elago
|
2930004WL0062363
|
00176
|
IDIB000V042
|
1250
|
20/05/2024
|
Account closed
|
|
6
|
TN2930004_030524FTO_38930
|
2930004000NRG24030520242943527
|
032353263
|
03/05/2024
|
Tamilarasi
|
Tamilarasi
|
2930004WL0062363
|
00176
|
IDIB000B010
|
960
|
20/05/2024
|
Account closed
|
|
7
|
TN2930004_030524FTO_38930
|
2930004000NRG24030520242943537
|
032353263
|
03/05/2024
|
Meri
|
Meri
|
2930004WL0062365
|
00415
|
SBIN0007825
|
540
|
20/05/2024
|
Account closed
|
|
8
|
TN2930004_030524FTO_38930
|
2930004000NRG24030520242943538
|
032353263
|
03/05/2024
|
Meri
|
Meri
|
2930004WL0062365
|
00415
|
SBIN0007825
|
1450
|
20/05/2024
|
Account closed
|
|
9
|
TN2930004_030524FTO_38930
|
2930004000NRG24030520242943539
|
032353263
|
03/05/2024
|
Meri
|
Meri
|
2930004WL0062365
|
00415
|
SBIN0007825
|
1080
|
20/05/2024
|
Account closed
|
|
10
|
TN2930004_030524FTO_38930
|
2930004000NRG24030520242943540
|
032353263
|
03/05/2024
|
Meri
|
Meri
|
2930004WL0062365
|
00415
|
SBIN0007825
|
1050
|
20/05/2024
|
Account closed
|
|
11
|
TN2930004_030524FTO_38930
|
2930004000NRG24030520242943564
|
032353263
|
03/05/2024
|
Manikam
|
Manikam
|
2930004WL0062370
|
00691
|
IPOS0000001
|
1176
|
20/05/2024
|
No Such Account
|
|
12
|
TN2930004_030524FTO_38930
|
2930004000NRG24030520242943565
|
032353263
|
03/05/2024
|
Devi Vajaravel
|
Devi Vajaravel
|
2930004WL0062370
|
00691
|
IPOS0000001
|
1680
|
20/05/2024
|
No Such Account
|
|
13
|
TN2930004_030524FTO_38930
|
2930004000NRG24030520242943566
|
032353263
|
03/05/2024
|
Devi Vajaravel
|
Devi Vajaravel
|
2930004WL0062370
|
00691
|
IPOS0000001
|
1620
|
20/05/2024
|
No Such Account
|
|
14
|
TN2930004_030524FTO_38930
|
2930004000NRG24030520242943567
|
032353263
|
03/05/2024
|
Devi Vajaravel
|
Devi Vajaravel
|
2930004WL0062370
|
00691
|
IPOS0000001
|
1350
|
20/05/2024
|
No Such Account
|
|
15
|
TN2930004_030524FTO_38930
|
2930004000NRG24030520242943570
|
032353263
|
03/05/2024
|
Anandhan
|
Anandhan
|
2930004WL0062371
|
00078
|
CNRB0003130
|
1620
|
20/05/2024
|
No Such Account
|
|
16
|
TN2930004_030524FTO_38930
|
2930004000NRG24030520242943571
|
032353263
|
03/05/2024
|
Anandhan
|
Anandhan
|
2930004WL0062371
|
00078
|
CNRB0003130
|
1680
|
20/05/2024
|
No Such Account
|
|
17
|
TN2930004_030524FTO_38930
|
2930004000NRG24030520242943572
|
032353263
|
03/05/2024
|
Bakkiyalakshmi
|
Bakkiyalakshmi
|
2930004WL0062371
|
00078
|
CNRB0003130
|
1620
|
20/05/2024
|
No Such Account
|
|
18
|
TN2930004_030524FTO_38930
|
2930004000NRG24030520242943573
|
032353263
|
03/05/2024
|
Bakkiyalakshmi
|
Bakkiyalakshmi
|
2930004WL0062371
|
00078
|
CNRB0003130
|
1200
|
20/05/2024
|
No Such Account
|
|
19
|
TN2930004_030524FTO_38930
|
2930004000NRG24030520242943577
|
032353263
|
03/05/2024
|
Gowrammal
|
Gowrammal
|
2930004WL0062373
|
00089
|
CBIN0282072
|
1400
|
20/05/2024
|
No Such Account
|
|
20
|
TN2930004_030524FTO_38930
|
2930004000NRG24030520242943579
|
032353263
|
03/05/2024
|
Manju
|
Manju
|
2930004WL0062374
|
00176
|
IDIB000K272
|
1250
|
20/05/2024
|
A/c Blocked or Frozen
|
|
21
|
TN2930004_030524FTO_38930
|
2930004000NRG24030520242943582
|
032353263
|
03/05/2024
|
Indhirani
|
Indhirani
|
2930004WL0062375
|
00176
|
IDIB000K076
|
1400
|
20/05/2024
|
No Such Account
|
|
22
|
TN2930004_030524FTO_38930
|
2930004000NRG24030520242943583
|
032353263
|
03/05/2024
|
Indhirani
|
Indhirani
|
2930004WL0062375
|
00176
|
IDIB000K076
|
1120
|
20/05/2024
|
No Such Account
|
|
23
|
TN2930004_050424FTO_6851
|
2930004000NRG24050420242942161
|
019566424
|
05/04/2024
|
Amasaveni
|
Amasaveni
|
2930004WL0061933
|
00176
|
IDIB000V042
|
1160
|
24/04/2024
|
Account closed
|
|
24
|
TN2930004_050424FTO_6851
|
2930004000NRG24050420242942171
|
019566424
|
05/04/2024
|
Elago
|
Elago
|
2930004WL0061940
|
00176
|
IDIB000B010
|
1764
|
24/04/2024
|
Account closed
|
|
25
|
TN2930004_050424FTO_6851
|
2930004000NRG24050420242942175
|
019566424
|
05/04/2024
|
Mariyamma
|
Mariyamma
|
2930004WL0061942
|
00078
|
CNRB0003130
|
1500
|
24/04/2024
|
No Such Account
|
|
26
|
TN2930004_050424FTO_6851
|
2930004000NRG24050420242942181
|
019566424
|
05/04/2024
|
Devi Vajaravel
|
Devi Vajaravel
|
2930004WL0061943
|
00089
|
CBIN0282072
|
1680
|
24/04/2024
|
No Such Account
|
|
27
|
TN2930004_050424FTO_6851
|
2930004000NRG24050420242942191
|
019566424
|
05/04/2024
|
Anandhan
|
Anandhan
|
2930004WL0061948
|
00176
|
IDIB000B010
|
1620
|
24/04/2024
|
No Such Account
|
|
28
|
TN2930004_050424FTO_6851
|
2930004000NRG24050420242942199
|
019566424
|
05/04/2024
|
Rajammal
|
Rajammal
|
2930004WL0061952
|
00176
|
IDIB000V064
|
1120
|
24/04/2024
|
Account closed
|
|
29
|
TN2930004_050424FTO_7108
|
2930004000NRG24050420242942211
|
019566424
|
05/04/2024
|
Arumugam
|
Arumugam
|
2930004WL0061956
|
00415
|
SBIN0007825
|
1120
|
24/04/2024
|
No Such Account
|
|
30
|
TN2930004_050424FTO_7108
|
2930004000NRG24050420242942212
|
019566424
|
05/04/2024
|
Arumugam
|
Arumugam
|
2930004WL0061956
|
00415
|
SBIN0007825
|
1740
|
24/04/2024
|
No Such Account
|
|
31
|
TN2930004_050424FTO_7108
|
2930004000NRG24050420242942219
|
019566424
|
05/04/2024
|
Kamala
|
Kamala
|
2930004WL0061957
|
00701
|
IDIB0PLB001
|
600
|
24/04/2024
|
No Such Account
|
|
32
|
TN2930004_050424FTO_7108
|
2930004000NRG24050420242942247
|
019566424
|
05/04/2024
|
Meri
|
Meri
|
2930004WL0061967
|
00415
|
SBIN0007825
|
1080
|
24/04/2024
|
No Such Account
|
|
33
|
TN2930004_050424FTO_7108
|
2930004000NRG24050420242942248
|
019566424
|
05/04/2024
|
Meri
|
Meri
|
2930004WL0061967
|
00415
|
SBIN0007825
|
1050
|
24/04/2024
|
No Such Account
|
|
34
|
TN2930004_100524APB_FTO_48347
|
2930004000NRG25100520240005259
|
032339657
|
10/05/2024
|
Menaga
|
Menaga
|
2930004WL000762
|
00701
|
IDIB0PLB001
|
1686
|
20/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
35
|
TN2930004_100524APB_FTO_48505
|
2930004000NRG25100520240005528
|
032339657
|
10/05/2024
|
Alamelu
|
Alamelu
|
2930004WL000810
|
00078
|
CNRB0003130
|
1740
|
20/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
36
|
TN2930004_110524FTO_51501
|
2930004000NRG24040520242943589
|
032335404
|
11/05/2024
|
SUJITHA
|
SUJITHA
|
2930004WL0062378
|
00176
|
IDIB000B010
|
1470
|
20/05/2024
|
A/c Blocked or Frozen
|
|
37
|
TN2930004_110524FTO_51501
|
2930004000NRG24040520242943590
|
032335404
|
11/05/2024
|
SUJITHA
|
SUJITHA
|
2930004WL0062378
|
00176
|
IDIB000B010
|
1176
|
20/05/2024
|
A/c Blocked or Frozen
|
|
38
|
TN2930004_110524FTO_51501
|
2930004000NRG24040520242943591
|
032335404
|
11/05/2024
|
SUJITHA
|
SUJITHA
|
2930004WL0062378
|
00176
|
IDIB000B010
|
840
|
20/05/2024
|
A/c Blocked or Frozen
|
|
39
|
TN2930004_110524FTO_51501
|
2930004000NRG24040520242943592
|
032335404
|
11/05/2024
|
Selvi
|
Selvi
|
2930004WL0062378
|
00176
|
IDIB000V064
|
840
|
20/05/2024
|
No Such Account
|
|
40
|
TN2930004_110524FTO_51501
|
2930004000NRG24040520242943593
|
032335404
|
11/05/2024
|
Selvi
|
Selvi
|
2930004WL0062378
|
00176
|
IDIB000V064
|
1680
|
20/05/2024
|
No Such Account
|
|
41
|
TN2930004_110524FTO_51501
|
2930004000NRG24040520242943594
|
032335404
|
11/05/2024
|
Selvi
|
Selvi
|
2930004WL0062378
|
00176
|
IDIB000V064
|
1680
|
20/05/2024
|
No Such Account
|
|
42
|
TN2930004_110524FTO_51501
|
2930004000NRG24040520242943595
|
032335404
|
11/05/2024
|
SUJITHA
|
SUJITHA
|
2930004WL0062378
|
00176
|
IDIB000B010
|
882
|
20/05/2024
|
A/c Blocked or Frozen
|
|
43
|
TN2930004_110524FTO_51501
|
2930004000NRG24040520242943598
|
032335404
|
11/05/2024
|
SUJITHA
|
SUJITHA
|
2930004WL0062378
|
00176
|
IDIB000B010
|
1470
|
20/05/2024
|
A/c Blocked or Frozen
|
|
44
|
TN2930004_110524FTO_51501
|
2930004000NRG24040520242943599
|
032335404
|
11/05/2024
|
Selvi
|
Selvi
|
2930004WL0062378
|
00176
|
IDIB000V064
|
280
|
20/05/2024
|
No Such Account
|
|
45
|
TN2930004_110524FTO_51501
|
2930004000NRG24040520242943600
|
032335404
|
11/05/2024
|
SUJITHA
|
SUJITHA
|
2930004WL0062378
|
00176
|
IDIB000B010
|
1176
|
20/05/2024
|
A/c Blocked or Frozen
|
|
46
|
TN2930004_110524FTO_51501
|
2930004000NRG24110520242943663
|
032335404
|
11/05/2024
|
Meri
|
Meri
|
2930004WL0062399
|
00415
|
SBIN0007825
|
1320
|
20/05/2024
|
Account closed
|
|
47
|
TN2930004_110524FTO_51501
|
2930004000NRG24110520242943664
|
032335404
|
11/05/2024
|
Meri
|
Meri
|
2930004WL0062399
|
00415
|
SBIN0007825
|
1300
|
20/05/2024
|
Account closed
|
|
48
|
TN2930004_110524FTO_51501
|
2930004000NRG24110520242943674
|
032335404
|
11/05/2024
|
Elago
|
Elago
|
2930004WL0062400
|
00176
|
IDIB000V042
|
1740
|
20/05/2024
|
Account closed
|
|
49
|
TN2930004_110524FTO_51501
|
2930004000NRG24110520242943676
|
032335404
|
11/05/2024
|
Tamilarasi
|
Tamilarasi
|
2930004WL0062401
|
00176
|
IDIB000V042
|
1380
|
20/05/2024
|
Account closed
|
|
50
|
TN2930004_110524FTO_51501
|
2930004000NRG24110520242943689
|
032335404
|
11/05/2024
|
Papamma
|
Papamma
|
2930004WL0062403
|
00176
|
IDIB000K272
|
1680
|
20/05/2024
|
A/c Blocked or Frozen
|
|
51
|
TN2930004_110524FTO_51501
|
2930004000NRG24110520242943690
|
032335404
|
11/05/2024
|
Papamma
|
Papamma
|
2930004WL0062403
|
00176
|
IDIB000K272
|
1680
|
20/05/2024
|
A/c Blocked or Frozen
|
|
52
|
TN2930004_110524FTO_51501
|
2930004000NRG24110520242943691
|
032335404
|
11/05/2024
|
Papamma
|
Papamma
|
2930004WL0062403
|
00176
|
IDIB000K272
|
1120
|
20/05/2024
|
A/c Blocked or Frozen
|
|
53
|
TN2930004_110524FTO_51501
|
2930004000NRG24110520242943692
|
032335404
|
11/05/2024
|
Papamma
|
Papamma
|
2930004WL0062403
|
00176
|
IDIB000K272
|
1120
|
20/05/2024
|
A/c Blocked or Frozen
|
|
54
|
TN2930004_110524FTO_51501
|
2930004000NRG24110520242943693
|
032335404
|
11/05/2024
|
Papamma
|
Papamma
|
2930004WL0062403
|
00176
|
IDIB000K272
|
1200
|
20/05/2024
|
A/c Blocked or Frozen
|
|
55
|
TN2930004_110524FTO_51501
|
2930004000NRG24110520242943694
|
032335404
|
11/05/2024
|
Papamma
|
Papamma
|
2930004WL0062403
|
00176
|
IDIB000K272
|
840
|
20/05/2024
|
A/c Blocked or Frozen
|
|
56
|
TN2930004_110524FTO_51501
|
2930004000NRG24110520242943695
|
032335404
|
11/05/2024
|
Papamma
|
Papamma
|
2930004WL0062403
|
00176
|
IDIB000K272
|
1680
|
20/05/2024
|
A/c Blocked or Frozen
|
|
57
|
TN2930004_110524FTO_51501
|
2930004000NRG24110520242943696
|
032335404
|
11/05/2024
|
Papamma
|
Papamma
|
2930004WL0062403
|
00176
|
IDIB000K272
|
840
|
20/05/2024
|
A/c Blocked or Frozen
|
|
58
|
TN2930004_110524FTO_51501
|
2930004000NRG24110520242943697
|
032335404
|
11/05/2024
|
Papamma
|
Papamma
|
2930004WL0062403
|
00176
|
IDIB000K272
|
1400
|
20/05/2024
|
A/c Blocked or Frozen
|
|
59
|
TN2930004_110524FTO_51501
|
2930004000NRG24110520242943698
|
032335404
|
11/05/2024
|
Papamma
|
Papamma
|
2930004WL0062403
|
00176
|
IDIB000K272
|
1680
|
20/05/2024
|
A/c Blocked or Frozen
|
|
60
|
TN2930004_110524FTO_51501
|
2930004000NRG24110520242943700
|
032335404
|
11/05/2024
|
Malarkodi
|
Malarkodi
|
2930004WL0062404
|
00415
|
SBIN0000862
|
1400
|
20/05/2024
|
No Such Account
|
|
61
|
TN2930004_110524FTO_51501
|
2930004000NRG24110520242943703
|
032335404
|
11/05/2024
|
Velautham
|
Velautham
|
2930004WL0062405
|
00176
|
IDIB000P037
|
1400
|
20/05/2024
|
A/c Blocked or Frozen
|
|
62
|
TN2930004_110524FTO_51501
|
2930004000NRG24110520242943709
|
032335404
|
11/05/2024
|
Kadhiriyammal
|
Kadhiriyammal
|
2930004WL0062407
|
00176
|
IDIB000B010
|
1200
|
20/05/2024
|
A/c Blocked or Frozen
|
|
63
|
TN2930004_110524FTO_51501
|
2930004000NRG24110520242943710
|
032335404
|
11/05/2024
|
Kadhiriyammal
|
Kadhiriyammal
|
2930004WL0062407
|
00176
|
IDIB000B010
|
1260
|
20/05/2024
|
A/c Blocked or Frozen
|
|
64
|
TN2930004_110524FTO_51501
|
2930004000NRG24110520242943712
|
032335404
|
11/05/2024
|
SUJITHA
|
SUJITHA
|
2930004WL0062408
|
00176
|
IDIB000B010
|
1176
|
20/05/2024
|
A/c Blocked or Frozen
|
|
65
|
TN2930004_110524FTO_51501
|
2930004000NRG24110520242943713
|
032335404
|
11/05/2024
|
SUJITHA
|
SUJITHA
|
2930004WL0062408
|
00176
|
IDIB000B010
|
1470
|
20/05/2024
|
A/c Blocked or Frozen
|
|
66
|
TN2930004_110524FTO_51501
|
2930004000NRG24110520242943714
|
032335404
|
11/05/2024
|
SUJITHA
|
SUJITHA
|
2930004WL0062408
|
00176
|
IDIB000B010
|
1764
|
20/05/2024
|
A/c Blocked or Frozen
|
|
67
|
TN2930004_110524FTO_51501
|
2930004000NRG24110520242943743
|
032335404
|
11/05/2024
|
Murugeshvari
|
Murugeshvari
|
2930004WL0062414
|
00176
|
IDIB000P037
|
1350
|
20/05/2024
|
No Such Account
|
|
68
|
TN2930004_110524FTO_51503
|
2930004000NRG23110520242426558
|
032335404
|
11/05/2024
|
Rajeshwari
|
Rajeshwari
|
2930004WL0069921
|
00176
|
IDIB000B010
|
1124
|
20/05/2024
|
No Such Account
|
|
69
|
TN2930004_110524FTO_51503
|
2930004000NRG23110520242426560
|
032335404
|
11/05/2024
|
Chinnapapa
|
Chinnapapa
|
2930004WL0069922
|
00176
|
IDIB000B010
|
1080
|
20/05/2024
|
No Such Account
|
|
70
|
TN2930004_110524FTO_51503
|
2930004000NRG23110520242426561
|
032335404
|
11/05/2024
|
Mari
|
Mari
|
2930004WL0069923
|
00176
|
IDIB000M084
|
1686
|
20/05/2024
|
A/c Blocked or Frozen
|
|
71
|
TN2930004_110524FTO_51503
|
2930004000NRG23110520242426563
|
032335404
|
11/05/2024
|
Devi
|
Devi
|
2930004WL0069924
|
00176
|
IDIB000P037
|
1250
|
20/05/2024
|
A/c Blocked or Frozen
|
|
72
|
TN2930004_110524FTO_51503
|
2930004000NRG23110520242426564
|
032335404
|
11/05/2024
|
Devi
|
Devi
|
2930004WL0069924
|
00176
|
IDIB000P037
|
230
|
20/05/2024
|
A/c Blocked or Frozen
|
|
73
|
TN2930004_110524FTO_51503
|
2930004000NRG23110520242426565
|
032335404
|
11/05/2024
|
Devi
|
Devi
|
2930004WL0069924
|
00176
|
IDIB000P037
|
230
|
20/05/2024
|
A/c Blocked or Frozen
|
|
74
|
TN2930004_110524FTO_51503
|
2930004000NRG23110520242426566
|
032335404
|
11/05/2024
|
Devi
|
Devi
|
2930004WL0069924
|
00176
|
IDIB000P037
|
500
|
20/05/2024
|
A/c Blocked or Frozen
|
|
75
|
TN2930004_110524FTO_51503
|
2930004000NRG23110520242426567
|
032335404
|
11/05/2024
|
Devi
|
Devi
|
2930004WL0069924
|
00176
|
IDIB000P037
|
250
|
20/05/2024
|
A/c Blocked or Frozen
|
|
76
|
TN2930004_110524FTO_51503
|
2930004000NRG23110520242426568
|
032335404
|
11/05/2024
|
Devi
|
Devi
|
2930004WL0069924
|
00176
|
IDIB000P037
|
1500
|
20/05/2024
|
A/c Blocked or Frozen
|
|
77
|
TN2930004_110524FTO_51503
|
2930004000NRG23110520242426571
|
032335404
|
11/05/2024
|
SUJITHA
|
SUJITHA
|
2930004WL0069925
|
00176
|
IDIB000B010
|
1686
|
20/05/2024
|
A/c Blocked or Frozen
|
|
78
|
TN2930004_110524FTO_51503
|
2930004000NRG23110520242426572
|
032335404
|
11/05/2024
|
SUJITHA
|
SUJITHA
|
2930004WL0069925
|
00176
|
IDIB000B010
|
1124
|
20/05/2024
|
A/c Blocked or Frozen
|
|
79
|
TN2930004_110524FTO_51503
|
2930004000NRG23110520242426573
|
032335404
|
11/05/2024
|
SUJITHA
|
SUJITHA
|
2930004WL0069925
|
00176
|
IDIB000B010
|
1686
|
20/05/2024
|
A/c Blocked or Frozen
|
|
80
|
TN2930004_110524FTO_51503
|
2930004000NRG23110520242426574
|
032335404
|
11/05/2024
|
Salammal
|
Salammal
|
2930004WL0069926
|
00176
|
IDIB000P037
|
1380
|
20/05/2024
|
No Such Account
|
|
81
|
TN2930004_110524FTO_51503
|
2930004000NRG23110520242426575
|
032335404
|
11/05/2024
|
Iyanar
|
Iyanar
|
2930004WL0069927
|
00176
|
IDIB000B010
|
1080
|
20/05/2024
|
A/c Blocked or Frozen
|
|
82
|
TN2930004_110524FTO_51503
|
2930004000NRG23110520242426576
|
032335404
|
11/05/2024
|
Iyanar
|
Iyanar
|
2930004WL0069927
|
00176
|
IDIB000B010
|
1250
|
20/05/2024
|
A/c Blocked or Frozen
|
|
83
|
TN2930004_110524FTO_51503
|
2930004000NRG23110520242426577
|
032335404
|
11/05/2024
|
Iyanar
|
Iyanar
|
2930004WL0069927
|
00176
|
IDIB000B010
|
1250
|
20/05/2024
|
A/c Blocked or Frozen
|
|
84
|
TN2930004_110524FTO_51503
|
2930004000NRG23110520242426578
|
032335404
|
11/05/2024
|
Palani
|
Palani
|
2930004WL0069928
|
00176
|
IDIB000P037
|
1405
|
20/05/2024
|
A/c Blocked or Frozen
|
|
85
|
TN2930004_110524FTO_51503
|
2930004000NRG23110520242426579
|
032335404
|
11/05/2024
|
Palani
|
Palani
|
2930004WL0069928
|
00176
|
IDIB000P037
|
1405
|
20/05/2024
|
A/c Blocked or Frozen
|
|
86
|
TN2930004_110524FTO_51503
|
2930004000NRG23110520242426580
|
032335404
|
11/05/2024
|
Palani
|
Palani
|
2930004WL0069928
|
00176
|
IDIB000P037
|
1686
|
20/05/2024
|
A/c Blocked or Frozen
|
|
87
|
TN2930004_110524FTO_51503
|
2930004000NRG23230420242426524
|
032335404
|
11/05/2024
|
Kalaiyarasi
|
Kalaiyarasi
|
2930004WL0069913
|
00701
|
IDIB0PLB001
|
1200
|
20/05/2024
|
No Such Account
|
|
88
|
TN2930004_110524FTO_51503
|
2930004000NRG23230420242426525
|
032335404
|
11/05/2024
|
Kalaiyarasi
|
Kalaiyarasi
|
2930004WL0069913
|
00701
|
IDIB0PLB001
|
880
|
20/05/2024
|
No Such Account
|
|
89
|
TN2930004_120424APB_FTO_10920
|
2930004000NRG25120420240000462
|
017673012
|
12/04/2024
|
Mageshwari
|
Mageshwari
|
2930004WL000088
|
00701
|
IDIB0PLB001
|
1405
|
25/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
90
|
TN2930004_120424APB_FTO_11386
|
2930004000NRG25120420240000492
|
017673012
|
12/04/2024
|
Maliga
|
Maliga
|
2930004WL000095
|
00415
|
SBIN0007494
|
1405
|
25/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
91
|
TN2930004_120424APB_FTO_11440
|
2930004000NRG25120420240000548
|
017673012
|
12/04/2024
|
Senthamari
|
Senthamari
|
2930004WL000108
|
00176
|
IDIB000P037
|
1405
|
25/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
92
|
TN2930004_120424FTO_11478
|
2930004000NRG24060420242942262
|
017672751
|
12/04/2024
|
SUJITHA
|
SUJITHA
|
2930004WL0061979
|
00176
|
IDIB000B010
|
1176
|
25/04/2024
|
A/c Blocked or Frozen
|
|
93
|
TN2930004_120424FTO_11478
|
2930004000NRG24060420242942263
|
017672751
|
12/04/2024
|
SUJITHA
|
SUJITHA
|
2930004WL0061979
|
00176
|
IDIB000B010
|
1470
|
25/04/2024
|
A/c Blocked or Frozen
|
|
94
|
TN2930004_120424FTO_11478
|
2930004000NRG24060420242942264
|
017672751
|
12/04/2024
|
Selvi
|
Selvi
|
2930004WL0061979
|
00176
|
IDIB000V064
|
280
|
25/04/2024
|
Account closed
|
|
95
|
TN2930004_160524APB_FTO_60632
|
2930004000NRG25160520240007985
|
023841706
|
16/05/2024
|
Mangammal
|
Mangammal
|
2930004WL001071
|
00078
|
CNRB0003130
|
1740
|
23/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
96
|
TN2930004_180424APB_FTO_18081
|
2930004000NRG25180420240001321
|
019176707
|
18/04/2024
|
Vasantha
|
Vasantha
|
2930004WL000237
|
00176
|
IDIB000P037
|
1405
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
97
|
TN2930004_180424APB_FTO_18085
|
2930004000NRG25180420240001327
|
019176707
|
18/04/2024
|
Maliga
|
Maliga
|
2930004WL000238
|
00415
|
SBIN0007494
|
1405
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
98
|
TN2930004_180424APB_FTO_18864
|
2930004000NRG25180420240001523
|
019176707
|
18/04/2024
|
Mageshwari
|
Mageshwari
|
2930004WL000263
|
00701
|
IDIB0PLB001
|
1405
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
99
|
TN2930004_180424APB_FTO_18879
|
2930004000NRG25180420240001412
|
019176707
|
18/04/2024
|
Muniyammal
|
Muniyammal
|
2930004WL000250
|
00089
|
CBIN0282072
|
1405
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
100
|
TN2930004_200424APB_FTO_19398
|
2930004000NRG25200420240001705
|
019176506
|
20/04/2024
|
Menaga
|
Menaga
|
2930004WL000278
|
00701
|
IDIB0PLB001
|
1470
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
101
|
TN2930004_220424FTO_20877
|
2930004000NRG24220420242942577
|
019176672
|
22/04/2024
|
Amasaveni
|
Amasaveni
|
2930004WL0062080
|
00176
|
IDIB000V042
|
1680
|
02/05/2024
|
Account closed
|
|
102
|
TN2930004_220424FTO_20877
|
2930004000NRG24220420242942578
|
019176672
|
22/04/2024
|
Amasaveni
|
Amasaveni
|
2930004WL0062080
|
00176
|
IDIB000V042
|
1620
|
02/05/2024
|
Account closed
|
|
103
|
TN2930004_220424FTO_20877
|
2930004000NRG24220420242942580
|
019176672
|
22/04/2024
|
Amasaveni
|
Amasaveni
|
2930004WL0062080
|
00176
|
IDIB000V042
|
1740
|
02/05/2024
|
Account closed
|
|
104
|
TN2930004_220424FTO_20877
|
2930004000NRG24220420242942581
|
019176672
|
22/04/2024
|
Amasaveni
|
Amasaveni
|
2930004WL0062080
|
00176
|
IDIB000V042
|
1680
|
02/05/2024
|
Account closed
|
|
105
|
TN2930004_220424FTO_20877
|
2930004000NRG24220420242942582
|
019176672
|
22/04/2024
|
Amasaveni
|
Amasaveni
|
2930004WL0062080
|
00176
|
IDIB000V042
|
600
|
02/05/2024
|
Account closed
|
|
106
|
TN2930004_220424FTO_20877
|
2930004000NRG24220420242942584
|
019176672
|
22/04/2024
|
Elago
|
Elago
|
2930004WL0062084
|
00176
|
IDIB000B010
|
1740
|
02/05/2024
|
Account closed
|
|
107
|
TN2930004_220424FTO_20877
|
2930004000NRG24220420242942591
|
019176672
|
22/04/2024
|
Meri
|
Meri
|
2930004WL0062087
|
00415
|
SBIN0007825
|
1300
|
30/04/2024
|
No Such Account
|
|
108
|
TN2930004_220424FTO_20877
|
2930004000NRG24220420242942592
|
019176672
|
22/04/2024
|
Meri
|
Meri
|
2930004WL0062087
|
00415
|
SBIN0007825
|
1320
|
30/04/2024
|
No Such Account
|
|
109
|
TN2930004_220424FTO_20877
|
2930004000NRG24220420242942593
|
019176672
|
22/04/2024
|
Arumugam
|
Arumugam
|
2930004WL0062087
|
00415
|
SBIN0007825
|
1620
|
30/04/2024
|
No Such Account
|
|
110
|
TN2930004_220424FTO_20877
|
2930004000NRG24220420242942624
|
019176672
|
22/04/2024
|
Kamala
|
Kamala
|
2930004WL0062096
|
00701
|
IDIB0PLB001
|
1680
|
30/04/2024
|
No Such Account
|
|
111
|
TN2930004_220424FTO_20877
|
2930004000NRG24220420242942678
|
019176672
|
22/04/2024
|
Papamma
|
Papamma
|
2930004WL0062107
|
00176
|
IDIB000K272
|
1120
|
02/05/2024
|
A/c Blocked or Frozen
|
|
112
|
TN2930004_220424FTO_20877
|
2930004000NRG24220420242942679
|
019176672
|
22/04/2024
|
Papamma
|
Papamma
|
2930004WL0062107
|
00176
|
IDIB000K272
|
840
|
02/05/2024
|
A/c Blocked or Frozen
|
|
113
|
TN2930004_220424FTO_20877
|
2930004000NRG24220420242942680
|
019176672
|
22/04/2024
|
Papamma
|
Papamma
|
2930004WL0062107
|
00176
|
IDIB000K272
|
1680
|
02/05/2024
|
A/c Blocked or Frozen
|
|
114
|
TN2930004_220424FTO_20877
|
2930004000NRG24220420242942681
|
019176672
|
22/04/2024
|
Papamma
|
Papamma
|
2930004WL0062107
|
00176
|
IDIB000K272
|
1200
|
02/05/2024
|
A/c Blocked or Frozen
|
|
115
|
TN2930004_220424FTO_20877
|
2930004000NRG24220420242942683
|
019176672
|
22/04/2024
|
Papamma
|
Papamma
|
2930004WL0062107
|
00176
|
IDIB000K272
|
840
|
02/05/2024
|
A/c Blocked or Frozen
|
|
116
|
TN2930004_220424FTO_20877
|
2930004000NRG24220420242942687
|
019176672
|
22/04/2024
|
Papamma
|
Papamma
|
2930004WL0062107
|
00176
|
IDIB000K272
|
1400
|
02/05/2024
|
A/c Blocked or Frozen
|
|
117
|
TN2930004_220424FTO_20877
|
2930004000NRG24220420242942688
|
019176672
|
22/04/2024
|
Papamma
|
Papamma
|
2930004WL0062107
|
00176
|
IDIB000K272
|
1680
|
02/05/2024
|
A/c Blocked or Frozen
|
|
118
|
TN2930004_220424FTO_20877
|
2930004000NRG24220420242942696
|
019176672
|
22/04/2024
|
Chithra
|
Chithra
|
2930004WL0062108
|
00176
|
IDIB000P037
|
1400
|
02/05/2024
|
No Such Account
|
|
119
|
TN2930004_220424FTO_20877
|
2930004000NRG24220420242942706
|
019176672
|
22/04/2024
|
Kadhiriyammal
|
Kadhiriyammal
|
2930004WL0062109
|
00176
|
IDIB000B010
|
1260
|
02/05/2024
|
A/c Blocked or Frozen
|
|
120
|
TN2930004_220424FTO_20877
|
2930004000NRG24220420242942707
|
019176672
|
22/04/2024
|
Kadhiriyammal
|
Kadhiriyammal
|
2930004WL0062109
|
00176
|
IDIB000B010
|
1200
|
02/05/2024
|
A/c Blocked or Frozen
|
|
121
|
TN2930004_220424FTO_20877
|
2930004000NRG24220420242942713
|
019176672
|
22/04/2024
|
SUJITHA
|
SUJITHA
|
2930004WL0062110
|
00176
|
IDIB000B010
|
1764
|
02/05/2024
|
A/c Blocked or Frozen
|
|
122
|
TN2930004_220424FTO_20877
|
2930004000NRG24220420242942715
|
019176672
|
22/04/2024
|
SUJITHA
|
SUJITHA
|
2930004WL0062110
|
00176
|
IDIB000B010
|
1470
|
02/05/2024
|
A/c Blocked or Frozen
|
|
123
|
TN2930004_220424FTO_20877
|
2930004000NRG24220420242942725
|
019176672
|
22/04/2024
|
Kavitha
|
Kavitha
|
2930004WL0062113
|
00176
|
IDIB000K076
|
1686
|
02/05/2024
|
A/c Blocked or Frozen
|
|
124
|
TN2930004_220424FTO_20877
|
2930004000NRG24220420242942726
|
019176672
|
22/04/2024
|
Kavitha
|
Kavitha
|
2930004WL0062113
|
00176
|
IDIB000K076
|
1620
|
02/05/2024
|
A/c Blocked or Frozen
|
|
125
|
TN2930004_220424FTO_20877
|
2930004000NRG24220420242942727
|
019176672
|
22/04/2024
|
Kavitha
|
Kavitha
|
2930004WL0062113
|
00176
|
IDIB000K076
|
1620
|
02/05/2024
|
A/c Blocked or Frozen
|
|
126
|
TN2930004_220424FTO_20877
|
2930004000NRG24220420242942728
|
019176672
|
22/04/2024
|
Kavitha
|
Kavitha
|
2930004WL0062113
|
00176
|
IDIB000K076
|
1080
|
02/05/2024
|
A/c Blocked or Frozen
|
|
127
|
TN2930004_220424FTO_20877
|
2930004000NRG24220420242942731
|
019176672
|
22/04/2024
|
Mangammal
|
Mangammal
|
2930004WL0062113
|
00176
|
IDIB000K076
|
1250
|
02/05/2024
|
A/c Blocked or Frozen
|
|
128
|
TN2930004_220424FTO_20877
|
2930004000NRG24220420242942759
|
019176672
|
22/04/2024
|
Velautham
|
Velautham
|
2930004WL0062117
|
00176
|
IDIB000P037
|
1400
|
02/05/2024
|
A/c Blocked or Frozen
|
|
129
|
TN2930004_220424FTO_20877
|
2930004000NRG24220420242942762
|
019176672
|
22/04/2024
|
Tamilarasi
|
Tamilarasi
|
2930004WL0062118
|
00176
|
IDIB000B010
|
1380
|
02/05/2024
|
Account closed
|
|
130
|
TN2930004_220424FTO_21149
|
2930004000NRG24220420242942770
|
019176672
|
22/04/2024
|
Malarkodi
|
Malarkodi
|
2930004WL0062122
|
00415
|
SBIN0007494
|
1400
|
30/04/2024
|
No Such Account
|
|
131
|
TN2930004_220424FTO_21149
|
2930004000NRG24220420242942772
|
019176672
|
22/04/2024
|
Govindammal
|
Govindammal
|
2930004WL0062123
|
00415
|
SBIN0007825
|
1400
|
30/04/2024
|
Account closed
|
|
132
|
TN2930004_220424FTO_21149
|
2930004000NRG24220420242942773
|
019176672
|
22/04/2024
|
Govindammal
|
Govindammal
|
2930004WL0062123
|
00415
|
SBIN0007825
|
1740
|
30/04/2024
|
Account closed
|
|
133
|
TN2930004_220424FTO_21149
|
2930004000NRG24220420242942774
|
019176672
|
22/04/2024
|
Sampoorna
|
Sampoorna
|
2930004WL0062124
|
00176
|
IDIB000B010
|
810
|
02/05/2024
|
No Such Account
|
|
134
|
TN2930004_220424FTO_21149
|
2930004000NRG24220420242942776
|
019176672
|
22/04/2024
|
Nandhini
|
Nandhini
|
2930004WL0062125
|
00089
|
CBIN0282072
|
1686
|
30/04/2024
|
No Such Account
|
|
135
|
TN2930004_220424FTO_21149
|
2930004000NRG24220420242942777
|
019176672
|
22/04/2024
|
Nandhini
|
Nandhini
|
2930004WL0062125
|
00089
|
CBIN0282072
|
1620
|
30/04/2024
|
No Such Account
|
|
136
|
TN2930004_220424FTO_21149
|
2930004000NRG24220420242942778
|
019176672
|
22/04/2024
|
Nandhini
|
Nandhini
|
2930004WL0062125
|
00089
|
CBIN0282072
|
1620
|
30/04/2024
|
No Such Account
|
|
137
|
TN2930004_230424FTO_21572
|
2930004000NRG24230420242942805
|
020112776
|
23/04/2024
|
Amasaveni
|
Amasaveni
|
2930004WL0062134
|
00176
|
IDIB000V042
|
1450
|
03/05/2024
|
Account closed
|
|
138
|
TN2930004_230424FTO_21695
|
2930004000NRG24230420242942840
|
019176453
|
23/04/2024
|
Rajammal
|
Rajammal
|
2930004WL0062149
|
00176
|
IDIB000V064
|
1680
|
02/05/2024
|
Account closed
|
|
139
|
TN2930004_230424FTO_21695
|
2930004000NRG24230420242942842
|
019176453
|
23/04/2024
|
Selvi
|
Selvi
|
2930004WL0062150
|
00176
|
IDIB000V064
|
1680
|
02/05/2024
|
No Such Account
|
|
140
|
TN2930004_230424FTO_21695
|
2930004000NRG24230420242942845
|
019176453
|
23/04/2024
|
SUJITHA
|
SUJITHA
|
2930004WL0062150
|
00176
|
IDIB000B010
|
1176
|
02/05/2024
|
A/c Blocked or Frozen
|
|
141
|
TN2930004_230424FTO_21695
|
2930004000NRG24230420242942846
|
019176453
|
23/04/2024
|
Murugeshvari
|
Murugeshvari
|
2930004WL0062151
|
00691
|
IPOS0000001
|
1350
|
30/04/2024
|
No Such Account
|
|
142
|
TN2930004_230424FTO_22202
|
2930004000NRG23230420242426475
|
019176453
|
23/04/2024
|
Mari
|
Mari
|
2930004WL0069902
|
00176
|
IDIB000V064
|
1686
|
02/05/2024
|
A/c Blocked or Frozen
|
|
143
|
TN2930004_230424FTO_22202
|
2930004000NRG23230420242426481
|
019176453
|
23/04/2024
|
Devi
|
Devi
|
2930004WL0069903
|
00176
|
IDIB000P037
|
230
|
02/05/2024
|
A/c Blocked or Frozen
|
|
144
|
TN2930004_230424FTO_22202
|
2930004000NRG23230420242426482
|
019176453
|
23/04/2024
|
Devi
|
Devi
|
2930004WL0069903
|
00176
|
IDIB000P037
|
500
|
02/05/2024
|
A/c Blocked or Frozen
|
|
145
|
TN2930004_230424FTO_22202
|
2930004000NRG23230420242426483
|
019176453
|
23/04/2024
|
Devi
|
Devi
|
2930004WL0069903
|
00176
|
IDIB000P037
|
230
|
02/05/2024
|
A/c Blocked or Frozen
|
|
146
|
TN2930004_230424FTO_22202
|
2930004000NRG23230420242426484
|
019176453
|
23/04/2024
|
Devi
|
Devi
|
2930004WL0069903
|
00176
|
IDIB000P037
|
250
|
02/05/2024
|
A/c Blocked or Frozen
|
|
147
|
TN2930004_230424FTO_22202
|
2930004000NRG23230420242426485
|
019176453
|
23/04/2024
|
Devi
|
Devi
|
2930004WL0069903
|
00176
|
IDIB000P037
|
1500
|
02/05/2024
|
A/c Blocked or Frozen
|
|
148
|
TN2930004_230424FTO_22202
|
2930004000NRG23230420242426486
|
019176453
|
23/04/2024
|
Devi
|
Devi
|
2930004WL0069903
|
00176
|
IDIB000P037
|
1250
|
02/05/2024
|
A/c Blocked or Frozen
|
|
149
|
TN2930004_230424FTO_22202
|
2930004000NRG23230420242426487
|
019176453
|
23/04/2024
|
Rajeshwari
|
Rajeshwari
|
2930004WL0069904
|
00176
|
IDIB000V042
|
1124
|
02/05/2024
|
No Such Account
|
|
150
|
TN2930004_230424FTO_22202
|
2930004000NRG23230420242426492
|
019176453
|
23/04/2024
|
Salammal
|
Salammal
|
2930004WL0069905
|
00176
|
IDIB000P037
|
1380
|
02/05/2024
|
No Such Account
|
|
151
|
TN2930004_230424FTO_22202
|
2930004000NRG23230420242426493
|
019176453
|
23/04/2024
|
SUJITHA
|
SUJITHA
|
2930004WL0069906
|
00176
|
IDIB000B010
|
1686
|
02/05/2024
|
A/c Blocked or Frozen
|
|
152
|
TN2930004_230424FTO_22202
|
2930004000NRG23230420242426494
|
019176453
|
23/04/2024
|
SUJITHA
|
SUJITHA
|
2930004WL0069906
|
00176
|
IDIB000B010
|
1124
|
02/05/2024
|
A/c Blocked or Frozen
|
|
153
|
TN2930004_230424FTO_22202
|
2930004000NRG23230420242426495
|
019176453
|
23/04/2024
|
SUJITHA
|
SUJITHA
|
2930004WL0069906
|
00176
|
IDIB000B010
|
1686
|
02/05/2024
|
A/c Blocked or Frozen
|
|
154
|
TN2930004_230424FTO_22202
|
2930004000NRG23230420242426497
|
019176453
|
23/04/2024
|
Chinnapapa
|
Chinnapapa
|
2930004WL0069907
|
00176
|
IDIB000V042
|
1080
|
02/05/2024
|
No Such Account
|
|
155
|
TN2930004_230424FTO_22202
|
2930004000NRG23230420242426503
|
019176453
|
23/04/2024
|
Rajammal
|
Rajammal
|
2930004WL0069908
|
00715
|
DBSS0IN0158
|
1560
|
30/04/2024
|
A/c Blocked or Frozen
|
|
156
|
TN2930004_230424FTO_22202
|
2930004000NRG23230420242426504
|
019176453
|
23/04/2024
|
Rajammal
|
Rajammal
|
2930004WL0069908
|
00715
|
DBSS0IN0158
|
1380
|
30/04/2024
|
A/c Blocked or Frozen
|
|
157
|
TN2930004_230424FTO_22202
|
2930004000NRG23230420242426506
|
019176453
|
23/04/2024
|
Sarala
|
Sarala
|
2930004WL0069909
|
00176
|
IDIB000K076
|
1560
|
02/05/2024
|
A/c Blocked or Frozen
|
|
158
|
TN2930004_230424FTO_22202
|
2930004000NRG23230420242426508
|
019176453
|
23/04/2024
|
Thrisha
|
Thrisha
|
2930004WL0069910
|
00176
|
IDIB000P037
|
1150
|
02/05/2024
|
No Such Account
|
|
159
|
TN2930004_230424FTO_22202
|
2930004000NRG23230420242426509
|
019176453
|
23/04/2024
|
Thrisha
|
Thrisha
|
2930004WL0069910
|
00176
|
IDIB000P037
|
1200
|
02/05/2024
|
No Such Account
|
|
160
|
TN2930004_230424FTO_22202
|
2930004000NRG23230420242426510
|
019176453
|
23/04/2024
|
Thrisha
|
Thrisha
|
2930004WL0069910
|
00176
|
IDIB000P037
|
1280
|
02/05/2024
|
No Such Account
|
|
161
|
TN2930004_230424FTO_22202
|
2930004000NRG23230420242426511
|
019176453
|
23/04/2024
|
Palani
|
Palani
|
2930004WL0069910
|
00176
|
IDIB000P037
|
1405
|
02/05/2024
|
A/c Blocked or Frozen
|
|
162
|
TN2930004_230424FTO_22202
|
2930004000NRG23230420242426512
|
019176453
|
23/04/2024
|
Palani
|
Palani
|
2930004WL0069910
|
00176
|
IDIB000P037
|
1405
|
02/05/2024
|
A/c Blocked or Frozen
|
|
163
|
TN2930004_230424FTO_22202
|
2930004000NRG23230420242426513
|
019176453
|
23/04/2024
|
Palani
|
Palani
|
2930004WL0069910
|
00176
|
IDIB000P037
|
1686
|
02/05/2024
|
A/c Blocked or Frozen
|
|
164
|
TN2930004_230424FTO_22202
|
2930004000NRG23230420242426514
|
019176453
|
23/04/2024
|
Selvi
|
Selvi
|
2930004WL0069911
|
00176
|
IDIB000B010
|
220
|
02/05/2024
|
No Such Account
|
|
165
|
TN2930004_230424FTO_22202
|
2930004000NRG23230420242426515
|
019176453
|
23/04/2024
|
Iyanar
|
Iyanar
|
2930004WL0069911
|
00176
|
IDIB000B010
|
1080
|
02/05/2024
|
A/c Blocked or Frozen
|
|
166
|
TN2930004_230424FTO_22202
|
2930004000NRG23230420242426516
|
019176453
|
23/04/2024
|
Iyanar
|
Iyanar
|
2930004WL0069911
|
00176
|
IDIB000B010
|
1250
|
02/05/2024
|
A/c Blocked or Frozen
|
|
167
|
TN2930004_230424FTO_22202
|
2930004000NRG23230420242426517
|
019176453
|
23/04/2024
|
Iyanar
|
Iyanar
|
2930004WL0069911
|
00176
|
IDIB000B010
|
1250
|
02/05/2024
|
A/c Blocked or Frozen
|
|
168
|
TN2930004_230524APB_FTO_75737
|
2930004000NRG25230520240014343
|
016976869
|
23/05/2024
|
Arumugam
|
Arumugam
|
2930004WL001499
|
00415
|
SBIN0007825
|
870
|
30/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
169
|
TN2930004_230524APB_FTO_75976
|
2930004000NRG25230520240016113
|
016976869
|
23/05/2024
|
Kaliyamma
|
Kaliyamma
|
2930004WL001570
|
00415
|
SBIN0007825
|
1276
|
30/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
170
|
TN2930004_230524APB_FTO_76015
|
2930004000NRG25230520240016272
|
016976869
|
23/05/2024
|
Gowsalya
|
Gowsalya
|
2930004WL001576
|
00176
|
IDIB000P037
|
1740
|
30/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
171
|
TN2930004_230524APB_FTO_76047
|
2930004000NRG25230520240016572
|
016976869
|
23/05/2024
|
Murugammal
|
Murugammal
|
2930004WL001584
|
00089
|
CBIN0282072
|
1740
|
30/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
172
|
TN2930004_230524APB_FTO_76343
|
2930004000NRG25230520240018462
|
016976869
|
23/05/2024
|
uthara
|
uthara
|
2930004WL001654
|
00176
|
IDIB000V042
|
1740
|
30/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
173
|
TN2930004_230524APB_FTO_76354
|
2930004000NRG25230520240018345
|
016976869
|
23/05/2024
|
Mangammal
|
Mangammal
|
2930004WL001649
|
00176
|
IDIB000B010
|
1740
|
30/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
174
|
TN2930004_230524APB_FTO_76462
|
2930004000NRG25230520240017640
|
016976869
|
23/05/2024
|
Jothimani
|
Jothimani
|
2930004WL001620
|
00176
|
IDIB000P037
|
1740
|
30/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
175
|
TN2930004_230524APB_FTO_76638
|
2930004000NRG25230520240020025
|
016976869
|
23/05/2024
|
Gowri
|
Gowri
|
2930004WL001711
|
00089
|
CBIN0282072
|
1740
|
30/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
176
|
TN2930004_230524APB_FTO_76699
|
2930004000NRG25230520240019927
|
016976869
|
23/05/2024
|
Kalpana
|
Kalpana
|
2930004WL001707
|
00415
|
SBIN0007494
|
290
|
30/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
177
|
TN2930004_230524APB_FTO_76856
|
2930004000NRG25230520240019436
|
016976869
|
23/05/2024
|
Chennpappa
|
Chennpappa
|
2930004WL001693
|
00048
|
BKID0008171
|
1160
|
30/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
178
|
TN2930004_230524APB_FTO_76894
|
2930004000NRG25230520240019310
|
016976869
|
23/05/2024
|
Pondimary
|
Pondimary
|
2930004WL001687
|
00415
|
SBIN0007825
|
1914
|
30/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
179
|
TN2930004_240424FTO_22403
|
2930004000NRG23230420242426520
|
020112776
|
24/04/2024
|
Madammal
|
Madammal
|
2930004WL0069912
|
00089
|
CBIN0282107
|
256
|
03/05/2024
|
No Such Account
|
|
180
|
TN2930004_240424FTO_22403
|
2930004000NRG23230420242426521
|
020112776
|
24/04/2024
|
Chitra
|
Chitra
|
2930004WL0069912
|
00089
|
CBIN0282072
|
1500
|
03/05/2024
|
No Such Account
|
|
181
|
TN2930004_240424FTO_22403
|
2930004000NRG23230420242426522
|
020112776
|
24/04/2024
|
Chitra
|
Chitra
|
2930004WL0069912
|
00089
|
CBIN0282072
|
1300
|
03/05/2024
|
No Such Account
|
|
182
|
TN2930004_240424FTO_22403
|
2930004000NRG23230420242426523
|
020112776
|
24/04/2024
|
Chitra
|
Chitra
|
2930004WL0069912
|
00089
|
CBIN0282072
|
1300
|
03/05/2024
|
No Such Account
|
|
183
|
TN2930004_240424FTO_22404
|
2930004000NRG24230420242943124
|
020112776
|
24/04/2024
|
Krishnammal
|
Krishnammal
|
2930004WL0062236
|
00715
|
DBSS0IN0158
|
1365
|
03/05/2024
|
Account closed
|
|
184
|
TN2930004_240424FTO_22404
|
2930004000NRG24230420242943125
|
020112776
|
24/04/2024
|
Krishnammal
|
Krishnammal
|
2930004WL0062236
|
00715
|
DBSS0IN0158
|
1638
|
03/05/2024
|
Account closed
|
|
185
|
TN2930004_240424FTO_22404
|
2930004000NRG24230420242943126
|
020112776
|
24/04/2024
|
Krishnammal
|
Krishnammal
|
2930004WL0062236
|
00715
|
DBSS0IN0158
|
1680
|
03/05/2024
|
Account closed
|
|
186
|
TN2930004_240424FTO_22404
|
2930004000NRG24230420242943128
|
020112776
|
24/04/2024
|
Reka
|
Reka
|
2930004WL0062240
|
00176
|
IDIB000P037
|
1400
|
03/05/2024
|
No Such Account
|
|
187
|
TN2930004_240424FTO_22404
|
2930004000NRG24230420242943134
|
020112776
|
24/04/2024
|
Chinnapappa
|
Chinnapappa
|
2930004WL0062242
|
00715
|
DBSS0IN0366
|
1500
|
03/05/2024
|
No Such Account
|
|
188
|
TN2930004_240424FTO_22404
|
2930004000NRG24230420242943135
|
020112776
|
24/04/2024
|
Chinnapappa
|
Chinnapappa
|
2930004WL0062242
|
00715
|
DBSS0IN0366
|
1440
|
03/05/2024
|
No Such Account
|
|
189
|
TN2930004_240524APB_FTO_81892
|
2930004000NRG25240520240028899
|
016976725
|
24/05/2024
|
Mangammal
|
Mangammal
|
2930004WL002027
|
00078
|
CNRB0003130
|
1740
|
30/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
190
|
TN2930004_240524APB_FTO_81932
|
2930004000NRG25240520240029105
|
016976725
|
24/05/2024
|
Senthamari
|
Senthamari
|
2930004WL002035
|
00176
|
IDIB000P037
|
1740
|
30/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
191
|
TN2930004_250424FTO_24318
|
2930004000NRG24230420242943224
|
020112351
|
25/04/2024
|
Kalaiyarasi
|
Kalaiyarasi
|
2930004WL0062270
|
00701
|
IDIB0PLB001
|
270
|
03/05/2024
|
No Such Account
|
|
192
|
TN2930004_250424FTO_24318
|
2930004000NRG24230420242943225
|
020112351
|
25/04/2024
|
Kalaiyarasi
|
Kalaiyarasi
|
2930004WL0062270
|
00701
|
IDIB0PLB001
|
1380
|
03/05/2024
|
No Such Account
|
|
193
|
TN2930004_250424FTO_24318
|
2930004000NRG24230420242943226
|
020112351
|
25/04/2024
|
Kalaiyarasi
|
Kalaiyarasi
|
2930004WL0062270
|
00701
|
IDIB0PLB001
|
1200
|
03/05/2024
|
No Such Account
|
|
194
|
TN2930004_250424FTO_24318
|
2930004000NRG24230420242943227
|
020112351
|
25/04/2024
|
Kalaiyarasi
|
Kalaiyarasi
|
2930004WL0062270
|
00701
|
IDIB0PLB001
|
1350
|
03/05/2024
|
No Such Account
|
|
195
|
TN2930004_250424FTO_24318
|
2930004000NRG24230420242943228
|
020112351
|
25/04/2024
|
Kalaiyarasi
|
Kalaiyarasi
|
2930004WL0062270
|
00701
|
IDIB0PLB001
|
270
|
03/05/2024
|
No Such Account
|
|
196
|
TN2930004_250424FTO_24318
|
2930004000NRG24230420242943229
|
020112351
|
25/04/2024
|
Kalaiyarasi
|
Kalaiyarasi
|
2930004WL0062270
|
00701
|
IDIB0PLB001
|
1680
|
03/05/2024
|
No Such Account
|
|
197
|
TN2930004_250424FTO_24318
|
2930004000NRG24230420242943230
|
020112351
|
25/04/2024
|
Kalaiyarasi
|
Kalaiyarasi
|
2930004WL0062270
|
00701
|
IDIB0PLB001
|
500
|
03/05/2024
|
No Such Account
|
|
198
|
TN2930004_260424APB_FTO_25832
|
2930004000NRG25260420240002387
|
030775086
|
26/04/2024
|
Menaga
|
Menaga
|
2930004WL000387
|
00701
|
IDIB0PLB001
|
1764
|
03/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
199
|
TN2930004_300524APB_FTO_101724
|
2930004000NRG25300520240040036
|
022586518
|
30/05/2024
|
Madhammal
|
Madhammal
|
2930004WL002399
|
00701
|
IDIB0PLB001
|
1740
|
03/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
200
|
TN2930004_300524APB_FTO_101843
|
2930004000NRG25300520240047601
|
022586518
|
30/05/2024
|
Nagammal
|
Nagammal
|
2930004WL002595
|
00415
|
SBIN0007825
|
1740
|
03/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
201
|
TN2930004_300524APB_FTO_102445
|
2930004000NRG25300520240048069
|
022586518
|
30/05/2024
|
PACHAMMAL
|
PACHAMMAL
|
2930004WL002606
|
00176
|
IDIB000M084
|
1800
|
03/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
202
|
TN2930004_300524APB_FTO_102507
|
2930004000NRG25300520240048742
|
022586518
|
30/05/2024
|
Kaliyamma
|
Kaliyamma
|
2930004WL002623
|
00415
|
SBIN0007825
|
1914
|
03/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
203
|
TN2930004_300524APB_FTO_102613
|
2930004000NRG25300520240049827
|
022586518
|
30/05/2024
|
Shenbagam
|
Shenbagam
|
2930004WL002655
|
00048
|
BKID0008171
|
1800
|
03/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
204
|
TN2930004_300524APB_FTO_102613
|
2930004000NRG25300520240049830
|
022586518
|
30/05/2024
|
Karthicka
|
Karthicka
|
2930004WL002655
|
00048
|
BKID0008171
|
300
|
03/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
205
|
TN2930004_300524APB_FTO_99001
|
2930004000NRG25300520240039436
|
022586518
|
30/05/2024
|
Jayalakshmi
|
Jayalakshmi
|
2930004WL002383
|
00415
|
SBIN0007825
|
1450
|
03/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
206
|
TN2930004_300524APB_FTO_99001
|
2930004000NRG25300520240039468
|
022586518
|
30/05/2024
|
Arumugam
|
Arumugam
|
2930004WL002383
|
00415
|
SBIN0007825
|
1160
|
03/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
207
|
TN2930004_300524APB_FTO_99438
|
2930004000NRG25300520240041614
|
022586518
|
30/05/2024
|
Banumathi
|
Banumathi
|
2930004WL002441
|
00176
|
IDIB000P037
|
1740
|
03/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
208
|
TN2930004_300524APB_FTO_99460
|
2930004000NRG25300520240041967
|
022586518
|
30/05/2024
|
SUJITHA
|
SUJITHA
|
2930004WL002451
|
00176
|
IDIB000B010
|
1595
|
03/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
209
|
TN2930004_300524APB_FTO_99481
|
2930004000NRG25300520240042100
|
022586518
|
30/05/2024
|
Mangammal
|
Mangammal
|
2930004WL002455
|
00078
|
CNRB0003130
|
1800
|
03/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
210
|
TN2930004_300524APB_FTO_99517
|
2930004000NRG25300520240042258
|
022586518
|
30/05/2024
|
Senthamari
|
Senthamari
|
2930004WL002460
|
00176
|
IDIB000P037
|
1680
|
03/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
211
|
TN2930004_300524APB_FTO_99537
|
2930004000NRG25300520240042348
|
022586518
|
30/05/2024
|
Rajammal
|
Rajammal
|
2930004WL002462
|
00176
|
IDIB000V064
|
1740
|
03/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
212
|
TN2930004_300524FTO_101885
|
2930004000NRG24110520242943762
|
022585688
|
30/05/2024
|
Sampoorna
|
Sampoorna
|
2930004WL0062421
|
00701
|
IDIB0PLB001
|
810
|
03/06/2024
|
No Such Account
|
|
213
|
TN2930004_300524FTO_101885
|
2930004000NRG24110520242943770
|
022585688
|
30/05/2024
|
Dhoulathbi
|
Dhoulathbi
|
2930004WL0062423
|
00715
|
DBSS0IN0158
|
1680
|
03/06/2024
|
Dormant Account
|
|
214
|
TN2930004_300524FTO_101885
|
2930004000NRG24110520242943771
|
022585688
|
30/05/2024
|
Krishnammal
|
Krishnammal
|
2930004WL0062423
|
00715
|
DBSS0IN0158
|
1638
|
03/06/2024
|
No Such Account
|
|
215
|
TN2930004_300524FTO_101885
|
2930004000NRG24110520242943772
|
022585688
|
30/05/2024
|
Krishnammal
|
Krishnammal
|
2930004WL0062423
|
00715
|
DBSS0IN0158
|
1680
|
03/06/2024
|
No Such Account
|
|
216
|
TN2930004_300524FTO_101885
|
2930004000NRG24110520242943773
|
022585688
|
30/05/2024
|
Krishnammal
|
Krishnammal
|
2930004WL0062423
|
00715
|
DBSS0IN0158
|
1365
|
03/06/2024
|
No Such Account
|
|
217
|
TN2930004_300524FTO_101885
|
2930004000NRG24110520242943774
|
022585688
|
30/05/2024
|
Krishnammal
|
Krishnammal
|
2930004WL0062423
|
00715
|
DBSS0IN0158
|
1638
|
03/06/2024
|
No Such Account
|
|
218
|
TN2930004_300524FTO_101885
|
2930004000NRG24110520242943775
|
022585688
|
30/05/2024
|
Krishnammal
|
Krishnammal
|
2930004WL0062423
|
00715
|
DBSS0IN0158
|
1680
|
03/06/2024
|
No Such Account
|
|
219
|
TN2930004_300524FTO_102099
|
2930004000NRG23110520242426582
|
022585688
|
30/05/2024
|
Selvi
|
Selvi
|
2930004WL0069929
|
00176
|
IDIB000B010
|
220
|
03/06/2024
|
No Such Account
|
|
220
|
TN2930004_300524FTO_102099
|
2930004000NRG23110520242426584
|
022585688
|
30/05/2024
|
Thrisha
|
Thrisha
|
2930004WL0069930
|
00176
|
IDIB000K272
|
1150
|
03/06/2024
|
No Such Account
|
|
221
|
TN2930004_300524FTO_102099
|
2930004000NRG23110520242426585
|
022585688
|
30/05/2024
|
Thrisha
|
Thrisha
|
2930004WL0069930
|
00176
|
IDIB000K272
|
1200
|
03/06/2024
|
No Such Account
|
|
222
|
TN2930004_300524FTO_102099
|
2930004000NRG23110520242426586
|
022585688
|
30/05/2024
|
Thrisha
|
Thrisha
|
2930004WL0069930
|
00176
|
IDIB000K272
|
1280
|
03/06/2024
|
No Such Account
|
|
223
|
TN2930004_300524FTO_102099
|
2930004000NRG23130520242426619
|
022585688
|
30/05/2024
|
Rajammal
|
Rajammal
|
2930004WL0069936
|
00715
|
DBSS0IN0158
|
1560
|
03/06/2024
|
A/c Blocked or Frozen
|
|
224
|
TN2930004_300524FTO_102099
|
2930004000NRG23130520242426620
|
022585688
|
30/05/2024
|
Rajammal
|
Rajammal
|
2930004WL0069936
|
00715
|
DBSS0IN0158
|
1380
|
03/06/2024
|
A/c Blocked or Frozen
|
|
225
|
TN2930004_300524FTO_102099
|
2930004000NRG23130520242426622
|
022585688
|
30/05/2024
|
Sarala
|
Sarala
|
2930004WL0069938
|
00176
|
IDIB000K076
|
1560
|
03/06/2024
|
A/c Blocked or Frozen
|
|
226
|
TN2930004_300524FTO_102099
|
2930004000NRG23130520242426628
|
022585688
|
30/05/2024
|
Madammal
|
Madammal
|
2930004WL0069940
|
00089
|
CBIN0282072
|
256
|
03/06/2024
|
No Such Account
|
|
227
|
TN2930004_300524FTO_102099
|
2930004000NRG23300520242426650
|
022585688
|
30/05/2024
|
Mari
|
Mari
|
2930004WL0069945
|
00176
|
IDIB000M084
|
1686
|
03/06/2024
|
A/c Blocked or Frozen
|
|
228
|
TN2930004_300524FTO_102382
|
2930004000NRG24300520242944119
|
022585688
|
30/05/2024
|
Kadhiriyammal
|
Kadhiriyammal
|
2930004WL0062524
|
00176
|
IDIB000B010
|
1200
|
03/06/2024
|
A/c Blocked or Frozen
|
|
229
|
TN2930004_300524FTO_102382
|
2930004000NRG24300520242944120
|
022585688
|
30/05/2024
|
Kadhiriyammal
|
Kadhiriyammal
|
2930004WL0062524
|
00176
|
IDIB000B010
|
1260
|
03/06/2024
|
A/c Blocked or Frozen
|
|
230
|
TN2930004_300524FTO_102382
|
2930004000NRG24300520242944124
|
022585688
|
30/05/2024
|
SUJITHA
|
SUJITHA
|
2930004WL0062525
|
00176
|
IDIB000B010
|
882
|
03/06/2024
|
A/c Blocked or Frozen
|
|
231
|
TN2930004_300524FTO_102382
|
2930004000NRG24300520242944125
|
022585688
|
30/05/2024
|
SUJITHA
|
SUJITHA
|
2930004WL0062525
|
00176
|
IDIB000B010
|
1176
|
03/06/2024
|
A/c Blocked or Frozen
|
|
232
|
TN2930004_300524FTO_102382
|
2930004000NRG24300520242944126
|
022585688
|
30/05/2024
|
SUJITHA
|
SUJITHA
|
2930004WL0062525
|
00176
|
IDIB000B010
|
1176
|
03/06/2024
|
A/c Blocked or Frozen
|
|
233
|
TN2930004_300524FTO_102382
|
2930004000NRG24300520242944127
|
022585688
|
30/05/2024
|
SUJITHA
|
SUJITHA
|
2930004WL0062525
|
00176
|
IDIB000B010
|
1470
|
03/06/2024
|
A/c Blocked or Frozen
|
|
234
|
TN2930004_300524FTO_102382
|
2930004000NRG24300520242944128
|
022585688
|
30/05/2024
|
SUJITHA
|
SUJITHA
|
2930004WL0062525
|
00176
|
IDIB000B010
|
1764
|
03/06/2024
|
A/c Blocked or Frozen
|
|
235
|
TN2930004_300524FTO_102382
|
2930004000NRG24300520242944129
|
022585688
|
30/05/2024
|
SUJITHA
|
SUJITHA
|
2930004WL0062525
|
00176
|
IDIB000B010
|
1470
|
03/06/2024
|
A/c Blocked or Frozen
|
|
236
|
TN2930004_300524FTO_102382
|
2930004000NRG24300520242944130
|
022585688
|
30/05/2024
|
SUJITHA
|
SUJITHA
|
2930004WL0062525
|
00176
|
IDIB000B010
|
840
|
03/06/2024
|
A/c Blocked or Frozen
|
|
237
|
TN2930004_300524FTO_102382
|
2930004000NRG24300520242944131
|
022585688
|
30/05/2024
|
SUJITHA
|
SUJITHA
|
2930004WL0062525
|
00176
|
IDIB000B010
|
1176
|
03/06/2024
|
A/c Blocked or Frozen
|
|
238
|
TN2930004_300524FTO_102382
|
2930004000NRG24300520242944132
|
022585688
|
30/05/2024
|
SUJITHA
|
SUJITHA
|
2930004WL0062525
|
00176
|
IDIB000B010
|
1470
|
03/06/2024
|
A/c Blocked or Frozen
|
|
239
|
TN2930004_300524FTO_102382
|
2930004000NRG24300520242944133
|
022585688
|
30/05/2024
|
Murugeshvari
|
Murugeshvari
|
2930004WL0062526
|
00415
|
SBIN0007494
|
1350
|
03/06/2024
|
No Such Account
|
|
240
|
TN2930004_300524FTO_102382
|
2930004000NRG24300520242944152
|
022585688
|
30/05/2024
|
Papamma
|
Papamma
|
2930004WL0062529
|
00176
|
IDIB000K272
|
840
|
03/06/2024
|
A/c Blocked or Frozen
|
|
241
|
TN2930004_300524FTO_102382
|
2930004000NRG24300520242944153
|
022585688
|
30/05/2024
|
Papamma
|
Papamma
|
2930004WL0062529
|
00176
|
IDIB000K272
|
1120
|
03/06/2024
|
A/c Blocked or Frozen
|
|
242
|
TN2930004_300524FTO_102382
|
2930004000NRG24300520242944154
|
022585688
|
30/05/2024
|
Papamma
|
Papamma
|
2930004WL0062529
|
00176
|
IDIB000K272
|
840
|
03/06/2024
|
A/c Blocked or Frozen
|
|
243
|
TN2930004_300524FTO_102382
|
2930004000NRG24300520242944155
|
022585688
|
30/05/2024
|
Papamma
|
Papamma
|
2930004WL0062529
|
00176
|
IDIB000K272
|
1680
|
03/06/2024
|
A/c Blocked or Frozen
|
|
244
|
TN2930004_300524FTO_102382
|
2930004000NRG24300520242944156
|
022585688
|
30/05/2024
|
Papamma
|
Papamma
|
2930004WL0062529
|
00176
|
IDIB000K272
|
1200
|
03/06/2024
|
A/c Blocked or Frozen
|
|
245
|
TN2930004_300524FTO_102382
|
2930004000NRG24300520242944157
|
022585688
|
30/05/2024
|
Papamma
|
Papamma
|
2930004WL0062529
|
00176
|
IDIB000K272
|
1680
|
03/06/2024
|
A/c Blocked or Frozen
|
|
246
|
TN2930004_300524FTO_102382
|
2930004000NRG24300520242944158
|
022585688
|
30/05/2024
|
Papamma
|
Papamma
|
2930004WL0062529
|
00176
|
IDIB000K272
|
1120
|
03/06/2024
|
A/c Blocked or Frozen
|
|
247
|
TN2930004_300524FTO_102382
|
2930004000NRG24300520242944159
|
022585688
|
30/05/2024
|
Papamma
|
Papamma
|
2930004WL0062529
|
00176
|
IDIB000K272
|
1680
|
03/06/2024
|
A/c Blocked or Frozen
|
|
248
|
TN2930004_300524FTO_102382
|
2930004000NRG24300520242944160
|
022585688
|
30/05/2024
|
Papamma
|
Papamma
|
2930004WL0062529
|
00176
|
IDIB000K272
|
1400
|
03/06/2024
|
A/c Blocked or Frozen
|
|
249
|
TN2930004_300524FTO_102382
|
2930004000NRG24300520242944161
|
022585688
|
30/05/2024
|
Papamma
|
Papamma
|
2930004WL0062529
|
00176
|
IDIB000K272
|
1680
|
03/06/2024
|
A/c Blocked or Frozen
|
|
250
|
TN2930004_300524FTO_102382
|
2930004000NRG24300520242944169
|
022585688
|
30/05/2024
|
Chithra
|
Chithra
|
2930004WL0062530
|
00176
|
IDIB000P037
|
1680
|
03/06/2024
|
No Such Account
|
|
251
|
TN2930004_300524FTO_102382
|
2930004000NRG24300520242944170
|
022585688
|
30/05/2024
|
Chithra
|
Chithra
|
2930004WL0062530
|
00176
|
IDIB000P037
|
1400
|
03/06/2024
|
No Such Account
|
|
252
|
TN2930004_300524FTO_102648
|
2930004000NRG24300520242944182
|
022585688
|
30/05/2024
|
Kavitha
|
Kavitha
|
2930004WL0062533
|
00176
|
IDIB000K076
|
1686
|
03/06/2024
|
A/c Blocked or Frozen
|
|
253
|
TN2930004_300524FTO_102648
|
2930004000NRG24300520242944183
|
022585688
|
30/05/2024
|
Kavitha
|
Kavitha
|
2930004WL0062533
|
00176
|
IDIB000K076
|
1620
|
03/06/2024
|
A/c Blocked or Frozen
|
|
254
|
TN2930004_300524FTO_102648
|
2930004000NRG24300520242944184
|
022585688
|
30/05/2024
|
Kavitha
|
Kavitha
|
2930004WL0062533
|
00176
|
IDIB000K076
|
1620
|
03/06/2024
|
A/c Blocked or Frozen
|
|
255
|
TN2930004_300524FTO_102648
|
2930004000NRG24300520242944185
|
022585688
|
30/05/2024
|
Kavitha
|
Kavitha
|
2930004WL0062533
|
00176
|
IDIB000K076
|
1080
|
03/06/2024
|
A/c Blocked or Frozen
|
|
256
|
TN2930004_300524FTO_102648
|
2930004000NRG24300520242944186
|
022585688
|
30/05/2024
|
Mangammal
|
Mangammal
|
2930004WL0062533
|
00176
|
IDIB000K076
|
1250
|
03/06/2024
|
A/c Blocked or Frozen
|
|
257
|
TN2930004_300524FTO_102648
|
2930004000NRG24300520242944197
|
022585688
|
30/05/2024
|
Manju
|
Manju
|
2930004WL0062536
|
00176
|
IDIB000K272
|
1250
|
03/06/2024
|
A/c Blocked or Frozen
|
|
258
|
TN2930004_300524FTO_102648
|
2930004000NRG24300520242944203
|
022585688
|
30/05/2024
|
Velautham
|
Velautham
|
2930004WL0062537
|
00176
|
IDIB000P037
|
1400
|
03/06/2024
|
A/c Blocked or Frozen
|
|
259
|
TN2930004_300524FTO_102648
|
2930004000NRG24300520242944206
|
022585688
|
30/05/2024
|
Devi Vajaravel
|
Devi Vajaravel
|
2930004WL0062538
|
00089
|
CBIN0282072
|
1350
|
03/06/2024
|
No Such Account
|
|
260
|
TN2930004_300524FTO_102648
|
2930004000NRG24300520242944207
|
022585688
|
30/05/2024
|
Devi Vajaravel
|
Devi Vajaravel
|
2930004WL0062538
|
00089
|
CBIN0282072
|
1620
|
03/06/2024
|
No Such Account
|
|
261
|
TN2930004_300524FTO_102648
|
2930004000NRG24300520242944208
|
022585688
|
30/05/2024
|
Devi Vajaravel
|
Devi Vajaravel
|
2930004WL0062538
|
00089
|
CBIN0282072
|
1680
|
03/06/2024
|
No Such Account
|
|
262
|
TN2930004_300524FTO_102648
|
2930004000NRG24300520242944209
|
022585688
|
30/05/2024
|
Gowrammal
|
Gowrammal
|
2930004WL0062538
|
00691
|
IPOS0000001
|
1400
|
03/06/2024
|
No Such Account
|
|
263
|
TN2930004_300524FTO_102648
|
2930004000NRG24300520242944211
|
022585688
|
30/05/2024
|
Nandhini
|
Nandhini
|
2930004WL0062539
|
00691
|
IPOS0000001
|
1686
|
03/06/2024
|
No Such Account
|
|
264
|
TN2930004_300524FTO_102648
|
2930004000NRG24300520242944212
|
022585688
|
30/05/2024
|
Nandhini
|
Nandhini
|
2930004WL0062539
|
00691
|
IPOS0000001
|
1620
|
03/06/2024
|
No Such Account
|
|
265
|
TN2930004_300524FTO_102648
|
2930004000NRG24300520242944213
|
022585688
|
30/05/2024
|
Nandhini
|
Nandhini
|
2930004WL0062539
|
00691
|
IPOS0000001
|
1620
|
03/06/2024
|
No Such Account
|
|
266
|
TN2930004_300524FTO_102780
|
2930004000NRG24300520242944215
|
038526105
|
30/05/2024
|
Anandhan
|
Anandhan
|
2930004WL0062540
|
00078
|
CNRB0003130
|
1620
|
06/06/2024
|
No Such Account
|
|
267
|
TN2930004_300524FTO_102780
|
2930004000NRG24300520242944216
|
038526105
|
30/05/2024
|
Anandhan
|
Anandhan
|
2930004WL0062540
|
00078
|
CNRB0003130
|
1680
|
06/06/2024
|
No Such Account
|
|
268
|
TN2930004_300524FTO_102780
|
2930004000NRG24300520242944217
|
038526105
|
30/05/2024
|
Bakkiyalakshmi
|
Bakkiyalakshmi
|
2930004WL0062540
|
00078
|
CNRB0003130
|
1620
|
06/06/2024
|
No Such Account
|
|
269
|
TN2930004_300524FTO_102780
|
2930004000NRG24300520242944218
|
038526105
|
30/05/2024
|
Bakkiyalakshmi
|
Bakkiyalakshmi
|
2930004WL0062540
|
00078
|
CNRB0003130
|
1200
|
06/06/2024
|
No Such Account
|
|
270
|
TN2930004_300524FTO_102780
|
2930004000NRG24300520242944220
|
038526105
|
30/05/2024
|
Malarkodi
|
Malarkodi
|
2930004WL0062541
|
00415
|
SBIN0007494
|
1400
|
06/06/2024
|
No Such Account
|
|
271
|
TN2930004_300524FTO_102780
|
2930004000NRG24300520242944221
|
038526105
|
30/05/2024
|
Malarkodi
|
Malarkodi
|
2930004WL0062541
|
00415
|
SBIN0007494
|
1686
|
06/06/2024
|
No Such Account
|
|
272
|
TN2930004_300524FTO_102780
|
2930004000NRG24300520242944222
|
038526105
|
30/05/2024
|
Indhirani
|
Indhirani
|
2930004WL0062542
|
00176
|
IDIB000B010
|
1400
|
07/06/2024
|
No Such Account
|
|
273
|
TN2930004_300524FTO_102780
|
2930004000NRG24300520242944223
|
038526105
|
30/05/2024
|
Indhirani
|
Indhirani
|
2930004WL0062542
|
00176
|
IDIB000B010
|
1120
|
07/06/2024
|
No Such Account
|
|
274
|
TN2930004_300524FTO_102783
|
2930004000NRG23300520242426651
|
038526105
|
30/05/2024
|
SUJITHA
|
SUJITHA
|
2930004WL0069946
|
00176
|
IDIB000B010
|
1124
|
07/06/2024
|
A/c Blocked or Frozen
|
|
275
|
TN2930004_300524FTO_102783
|
2930004000NRG23300520242426652
|
038526105
|
30/05/2024
|
SUJITHA
|
SUJITHA
|
2930004WL0069946
|
00176
|
IDIB000B010
|
1686
|
07/06/2024
|
A/c Blocked or Frozen
|
|
276
|
TN2930004_300524FTO_102783
|
2930004000NRG23300520242426653
|
038526105
|
30/05/2024
|
SUJITHA
|
SUJITHA
|
2930004WL0069946
|
00176
|
IDIB000B010
|
1686
|
07/06/2024
|
A/c Blocked or Frozen
|
|
277
|
TN2930004_300524FTO_102783
|
2930004000NRG23300520242426658
|
038526105
|
30/05/2024
|
Salammal
|
Salammal
|
2930004WL0069947
|
00176
|
IDIB000P037
|
1380
|
07/06/2024
|
Account closed
|
|
278
|
TN2930004_300524FTO_102783
|
2930004000NRG23300520242426660
|
038526105
|
30/05/2024
|
Rajeshwari
|
Rajeshwari
|
2930004WL0069948
|
00176
|
IDIB000V042
|
1124
|
07/06/2024
|
No Such Account
|
|
279
|
TN2930004_300524FTO_102783
|
2930004000NRG23300520242426661
|
038526105
|
30/05/2024
|
Devi
|
Devi
|
2930004WL0069949
|
00176
|
IDIB000P037
|
1500
|
07/06/2024
|
A/c Blocked or Frozen
|
|
280
|
TN2930004_300524FTO_102783
|
2930004000NRG23300520242426662
|
038526105
|
30/05/2024
|
Devi
|
Devi
|
2930004WL0069949
|
00176
|
IDIB000P037
|
1250
|
07/06/2024
|
A/c Blocked or Frozen
|
|
281
|
TN2930004_300524FTO_102783
|
2930004000NRG23300520242426663
|
038526105
|
30/05/2024
|
Devi
|
Devi
|
2930004WL0069949
|
00176
|
IDIB000P037
|
250
|
07/06/2024
|
A/c Blocked or Frozen
|
|
282
|
TN2930004_300524FTO_102783
|
2930004000NRG23300520242426664
|
038526105
|
30/05/2024
|
Devi
|
Devi
|
2930004WL0069949
|
00176
|
IDIB000P037
|
230
|
07/06/2024
|
A/c Blocked or Frozen
|
|
283
|
TN2930004_300524FTO_102783
|
2930004000NRG23300520242426665
|
038526105
|
30/05/2024
|
Devi
|
Devi
|
2930004WL0069949
|
00176
|
IDIB000P037
|
230
|
07/06/2024
|
A/c Blocked or Frozen
|
|
284
|
TN2930004_300524FTO_102783
|
2930004000NRG23300520242426666
|
038526105
|
30/05/2024
|
Devi
|
Devi
|
2930004WL0069949
|
00176
|
IDIB000P037
|
500
|
07/06/2024
|
A/c Blocked or Frozen
|
|
285
|
TN2930004_300524FTO_102783
|
2930004000NRG23300520242426667
|
038526105
|
30/05/2024
|
Iyanar
|
Iyanar
|
2930004WL0069950
|
00176
|
IDIB000B010
|
1250
|
07/06/2024
|
A/c Blocked or Frozen
|
|
286
|
TN2930004_300524FTO_102783
|
2930004000NRG23300520242426668
|
038526105
|
30/05/2024
|
Iyanar
|
Iyanar
|
2930004WL0069950
|
00176
|
IDIB000B010
|
1250
|
07/06/2024
|
A/c Blocked or Frozen
|
|
287
|
TN2930004_300524FTO_102783
|
2930004000NRG23300520242426669
|
038526105
|
30/05/2024
|
Iyanar
|
Iyanar
|
2930004WL0069950
|
00176
|
IDIB000B010
|
1080
|
07/06/2024
|
A/c Blocked or Frozen
|
|
288
|
TN2930004_300524FTO_102783
|
2930004000NRG23300520242426671
|
038526105
|
30/05/2024
|
Palani
|
Palani
|
2930004WL0069951
|
00176
|
IDIB000P037
|
1405
|
07/06/2024
|
A/c Blocked or Frozen
|
|
289
|
TN2930004_300524FTO_102783
|
2930004000NRG23300520242426672
|
038526105
|
30/05/2024
|
Palani
|
Palani
|
2930004WL0069951
|
00176
|
IDIB000P037
|
1405
|
07/06/2024
|
A/c Blocked or Frozen
|
|
290
|
TN2930004_300524FTO_102783
|
2930004000NRG23300520242426673
|
038526105
|
30/05/2024
|
Palani
|
Palani
|
2930004WL0069951
|
00176
|
IDIB000P037
|
1686
|
07/06/2024
|
A/c Blocked or Frozen
|
|
291
|
TN2930004_310524APB_FTO_104923
|
2930004000NRG25310520240052756
|
038526325
|
31/05/2024
|
Shajitha
|
Shajitha
|
2930004WL002725
|
00176
|
IDIB000B010
|
1740
|
06/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
292
|
TN2930004_310524APB_FTO_107233
|
2930004000NRG25310520240056801
|
038526325
|
31/05/2024
|
Selvi
|
Selvi
|
2930004WL002867
|
00176
|
IDIB000P037
|
1740
|
06/06/2024
|
Aadhaar Number not Mapped to Account Number
|
|
293
|
TN2930004_310524APB_FTO_107262
|
2930004000NRG25310520240054774
|
038526325
|
31/05/2024
|
Lakshmi
|
Lakshmi
|
2930004WL002801
|
00415
|
SBIN0000862
|
1740
|
06/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
294
|
TN2930004_310524APB_FTO_107284
|
2930004000NRG25310520240054587
|
038526325
|
31/05/2024
|
Mariyappan
|
Mariyappan
|
2930004WL002792
|
00176
|
IDIB000K076
|
1595
|
06/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
295
|
TN2930004_310524APB_FTO_107473
|
2930004000NRG25310520240053761
|
038526325
|
31/05/2024
|
Muniyammal
|
Muniyammal
|
2930004WL002763
|
00089
|
CBIN0282072
|
1740
|
06/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
296
|
TN2930004_310524FTO_108482
|
2930004000NRG24310520242944276
|
038526105
|
31/05/2024
|
Elago
|
Elago
|
2930004WL0062564
|
00176
|
IDIB000V042
|
1764
|
07/06/2024
|
Account closed
|
|
297
|
TN2930004_310524FTO_108482
|
2930004000NRG24310520242944277
|
038526105
|
31/05/2024
|
Elago
|
Elago
|
2930004WL0062564
|
00176
|
IDIB000V042
|
1470
|
07/06/2024
|
Account closed
|
|
298
|
TN2930004_310524FTO_108482
|
2930004000NRG24310520242944278
|
038526105
|
31/05/2024
|
Elago
|
Elago
|
2930004WL0062564
|
00176
|
IDIB000V042
|
1764
|
07/06/2024
|
Account closed
|
|
299
|
TN2930004_310524FTO_108482
|
2930004000NRG24310520242944279
|
038526105
|
31/05/2024
|
Elago
|
Elago
|
2930004WL0062564
|
00176
|
IDIB000V042
|
1250
|
07/06/2024
|
Account closed
|
|
300
|
TN2930004_310524FTO_108482
|
2930004000NRG24310520242944280
|
038526105
|
31/05/2024
|
Elago
|
Elago
|
2930004WL0062564
|
00176
|
IDIB000V042
|
1740
|
07/06/2024
|
Account closed
|