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
|
TN2911017_040422APB_FTO_18087
|
2911017000NRG22010420221991740
|
020520291
|
04/04/2022
|
ARUKKANI
|
ARUKKANI
|
2911017WL102040
|
00468
|
UBIN0533491
|
720
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2
|
TN2911017_040422APB_FTO_11638
|
2911017000NRG22010420221994464
|
020520291
|
04/04/2022
|
Annamary
|
Annamary
|
2911017WL102171
|
00468
|
UBIN0533491
|
1440
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3
|
TN2911017_040422APB_FTO_11728
|
2911017000NRG22010420221994525
|
020520291
|
04/04/2022
|
DEVATHAL
|
DEVATHAL
|
2911017WL102174
|
00048
|
BKID0008240
|
1200
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4
|
TN2911017_040422APB_FTO_11728
|
2911017000NRG22010420221994527
|
020520291
|
04/04/2022
|
Lakshmi
|
Lakshmi
|
2911017WL102174
|
00048
|
BKID0008240
|
1440
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5
|
TN2911017_040422APB_FTO_9303
|
2911017000NRG22010420222002706
|
020520291
|
04/04/2022
|
DEVATHAL
|
DEVATHAL
|
2911017WL102606
|
00048
|
BKID0008240
|
240
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6
|
TN2911017_040422APB_FTO_9303
|
2911017000NRG22010420222002708
|
020520291
|
04/04/2022
|
Lakshmi
|
Lakshmi
|
2911017WL102606
|
00048
|
BKID0008240
|
240
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7
|
TN2911017_020722APB_FTO_467933
|
2911017000NRG23010720220518860
|
015112636
|
02/07/2022
|
Peichiammal
|
Peichiammal
|
2911017WL019847
|
00078
|
CNRB0001238
|
1000
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8
|
TN2911017_011022APB_FTO_952269
|
2911017000NRG23011020221038746
|
030361548
|
01/10/2022
|
KAMALAM AND PACHAIMUTHU
|
KAMALAM AND PACHAIMUTHU
|
2911017WL043379
|
00176
|
IDIB000C062
|
1500
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9
|
TN2911017_011022APB_FTO_953479
|
2911017000NRG23011020221040122
|
030361548
|
01/10/2022
|
Theyivanai
|
Theyivanai
|
2911017WL043456
|
00078
|
CNRB0001238
|
1200
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10
|
TN2911017_020123APB_FTO_1381684
|
2911017000NRG23020120231465368
|
037292498
|
02/01/2023
|
PACHEYAMMAL
|
PACHEYAMMAL
|
2911017WL061147
|
00078
|
CNRB0001238
|
480
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11
|
TN2911017_020323APB_FTO_1609125
|
2911017000NRG23020320231651738
|
025730741
|
02/03/2023
|
Thulasimani
|
Thulasimani
|
2911017WL069822
|
00177
|
IOBA0001845
|
1638
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12
|
TN2911017_020323APB_FTO_1608984
|
2911017000NRG23020320231651864
|
025730741
|
02/03/2023
|
ARUKKANI
|
ARUKKANI
|
2911017WL069831
|
00468
|
UBIN0533491
|
1440
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13
|
TN2911017_030323APB_FTO_1612104
|
2911017000NRG23020320231654257
|
025730741
|
03/03/2023
|
Nirmaladevi
|
Nirmaladevi
|
2911017WL069930
|
00468
|
UBIN0828980
|
720
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
14
|
TN2911017_020722APB_FTO_464786
|
2911017000NRG23020720220520257
|
015112636
|
02/07/2022
|
Kamalam
|
Kamalam
|
2911017WL019928
|
00176
|
IDIB000C062
|
1500
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
15
|
TN2911017_020722APB_FTO_465354
|
2911017000NRG23020720220520613
|
015112636
|
02/07/2022
|
Thangammal
|
Thangammal
|
2911017WL019946
|
00048
|
BKID0008240
|
1500
|
11/07/2022
|
KYC Documents Pending
|
16
|
TN2911017_030622APB_FTO_263652
|
2911017000NRG23030620220337009
|
023844446
|
03/06/2022
|
Theyivanai
|
Theyivanai
|
2911017WL012398
|
00078
|
CNRB0001238
|
240
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
17
|
TN2911017_030622APB_FTO_263652
|
2911017000NRG23030620220337011
|
023844446
|
03/06/2022
|
Peichiammal
|
Peichiammal
|
2911017WL012398
|
00078
|
CNRB0001238
|
1200
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
18
|
TN2911017_030622APB_FTO_263144
|
2911017000NRG23030620220337343
|
023844446
|
03/06/2022
|
Thangammal
|
Thangammal
|
2911017WL012411
|
00048
|
BKID0008240
|
750
|
23/06/2022
|
KYC Documents Pending
|
19
|
TN2911017_051122FTO_1108052
|
2911017000NRG23041120221197182
|
032596197
|
05/11/2022
|
Saraswathi
|
Saraswathi
|
2911017WL050253
|
00415
|
SBIN0004882
|
480
|
16/11/2022
|
Account closed
|
20
|
TN2911017_051122APB_FTO_1107883
|
2911017000NRG23041120221197284
|
032596268
|
05/11/2022
|
ARUKKANI
|
ARUKKANI
|
2911017WL050259
|
00468
|
UBIN0533491
|
1200
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
21
|
TN2911017_051122APB_FTO_1107900
|
2911017000NRG23041120221197371
|
032596268
|
05/11/2022
|
PACHEYAMMAL
|
PACHEYAMMAL
|
2911017WL050263
|
00078
|
CNRB0001238
|
1440
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
22
|
TN2911017_050922APB_FTO_831927
|
2911017000NRG23050920220912978
|
035857862
|
05/09/2022
|
PACHEYAMMAL
|
PACHEYAMMAL
|
2911017WL037359
|
00078
|
CNRB0001238
|
750
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
23
|
TN2911017_060622APB_FTO_281588
|
2911017000NRG23060620220354561
|
018937047
|
06/06/2022
|
ARUKKANI
|
ARUKKANI
|
2911017WL013081
|
00468
|
UBIN0533491
|
1440
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
24
|
TN2911017_060822APB_FTO_686330
|
2911017000NRG23060820220748104
|
016957618
|
06/08/2022
|
PEICHIAMMAL
|
PEICHIAMMAL
|
2911017WL029838
|
00078
|
CNRB0001238
|
480
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
25
|
TN2911017_090522APB_FTO_187042
|
2911017000NRG23070520220153708
|
014388872
|
09/05/2022
|
palaniyammal
|
palaniyammal
|
2911017WL005955
|
00078
|
CNRB0001238
|
960
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
26
|
TN2911017_090522APB_FTO_187393
|
2911017000NRG23070520220154323
|
014388872
|
09/05/2022
|
Peichiammal
|
Peichiammal
|
2911017WL005980
|
00078
|
CNRB0001238
|
720
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
27
|
TN2911017_110323APB_FTO_1641548
|
2911017000NRG23090320231671413
|
005717880
|
11/03/2023
|
UMA D
|
UMA D
|
2911017WL070792
|
00227
|
KVBL0001718
|
1200
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
28
|
TN2911017_110323APB_FTO_1641705
|
2911017000NRG23090320231671621
|
005717880
|
11/03/2023
|
ARUKKANI
|
ARUKKANI
|
2911017WL070803
|
00468
|
UBIN0533491
|
1440
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
29
|
TN2911017_090422APB_FTO_53566
|
2911017000NRG23090420220024419
|
036264368
|
09/04/2022
|
DEVATHAL
|
DEVATHAL
|
2911017WL001008
|
00048
|
BKID0008240
|
960
|
06/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
30
|
TN2911017_090422APB_FTO_53566
|
2911017000NRG23090420220024421
|
036264368
|
09/04/2022
|
Lakshmi
|
Lakshmi
|
2911017WL001008
|
00048
|
BKID0008240
|
960
|
06/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
31
|
TN2911017_090422FTO_53448
|
2911017000NRG23090420220024663
|
036264217
|
09/04/2022
|
VENKATACHALAMOORTHY D
|
VENKATACHALAMOORTHY D
|
2911017WL001022
|
00078
|
CNRB0016146
|
960
|
07/05/2022
|
No Such Account
|
32
|
TN2911017_090522APB_FTO_187102
|
2911017000NRG23090520220171380
|
014388872
|
09/05/2022
|
RAMATHAL CHINNARAMAN
|
RAMATHAL CHINNARAMAN
|
2911017WL006622
|
00468
|
UBIN0554863
|
960
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
33
|
TN2911017_090522APB_FTO_187102
|
2911017000NRG23090520220171392
|
014388872
|
09/05/2022
|
ARUKKANI
|
ARUKKANI
|
2911017WL006622
|
00468
|
UBIN0533491
|
480
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
34
|
TN2911017_100622APB_FTO_316056
|
2911017000NRG23090620220375318
|
009931178
|
10/06/2022
|
Peichiammal
|
Peichiammal
|
2911017WL013942
|
00078
|
CNRB0001238
|
1440
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
35
|
TN2911017_110722APB_FTO_521543
|
2911017000NRG23090720220576048
|
030529644
|
11/07/2022
|
RAMATHAL CHINNARAMAN
|
RAMATHAL CHINNARAMAN
|
2911017WL022403
|
00468
|
UBIN0554863
|
720
|
18/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
36
|
TN2911017_110323APB_FTO_1642207
|
2911017000NRG23100320231679001
|
005717880
|
11/03/2023
|
Nirmaladevi
|
Nirmaladevi
|
2911017WL071132
|
00468
|
UBIN0828980
|
1200
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
37
|
TN2911017_120922APB_FTO_859358
|
2911017000NRG23120920220940900
|
033431835
|
12/09/2022
|
Sivagami
|
Sivagami
|
2911017WL038659
|
00176
|
IDIB000C062
|
1200
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
38
|
TN2911017_120922APB_FTO_858768
|
2911017000NRG23120920220943395
|
033431835
|
12/09/2022
|
KAMALAM AND PACHAIMUTHU
|
KAMALAM AND PACHAIMUTHU
|
2911017WL038780
|
00176
|
IDIB000C062
|
480
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
39
|
TN2911017_121222APB_FTO_1271146
|
2911017000NRG23121220221369968
|
017255019
|
12/12/2022
|
ARUKKANI
|
ARUKKANI
|
2911017WL057396
|
00468
|
UBIN0533491
|
1440
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
40
|
TN2911017_140522APB_FTO_202860
|
2911017000NRG23130520220203151
|
015438045
|
14/05/2022
|
Peichiammal
|
Peichiammal
|
2911017WL007759
|
00078
|
CNRB0001238
|
1200
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
41
|
TN2911017_140522APB_FTO_202341
|
2911017000NRG23130520220203969
|
015438045
|
14/05/2022
|
RAMATHAL CHINNARAMAN
|
RAMATHAL CHINNARAMAN
|
2911017WL007815
|
00468
|
UBIN0554863
|
960
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
42
|
TN2911017_140522APB_FTO_202400
|
2911017000NRG23130520220203981
|
015438045
|
14/05/2022
|
ARUKKANI
|
ARUKKANI
|
2911017WL007815
|
00468
|
UBIN0533491
|
1440
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
43
|
TN2911017_141122APB_FTO_1149492
|
2911017000NRG23141120221236813
|
008138150
|
14/11/2022
|
PACHEYAMMAL
|
PACHEYAMMAL
|
2911017WL051972
|
00078
|
CNRB0001238
|
720
|
21/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
44
|
TN2911017_170323FTO_1660401
|
2911017000NRG23130320231684173
|
025730709
|
17/03/2023
|
ARUKKANI PECHIMUTHU
|
ARUKKANI PECHIMUTHU
|
2911017WL0071459
|
00468
|
UBIN0554863
|
1440
|
31/03/2023
|
Account closed
|
45
|
TN2911017_170323FTO_1660401
|
2911017000NRG23130320231684174
|
025730709
|
17/03/2023
|
ARUKKANI PECHIMUTHU
|
ARUKKANI PECHIMUTHU
|
2911017WL0071459
|
00468
|
UBIN0554863
|
720
|
31/03/2023
|
Account closed
|
46
|
TN2911017_160822APB_FTO_723577
|
2911017000NRG23130820220786003
|
013156747
|
16/08/2022
|
Kamalam
|
Kamalam
|
2911017WL031419
|
00176
|
IDIB000C062
|
720
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
47
|
TN2911017_160822APB_FTO_723693
|
2911017000NRG23130820220786312
|
013156747
|
16/08/2022
|
DEVATHAL
|
DEVATHAL
|
2911017WL031436
|
00048
|
BKID0008240
|
1200
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
48
|
TN2911017_160822APB_FTO_723624
|
2911017000NRG23130820220786381
|
013156747
|
16/08/2022
|
Devikarani
|
Devikarani
|
2911017WL031439
|
00415
|
SBIN0004882
|
480
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
49
|
TN2911017_160822APB_FTO_723511
|
2911017000NRG23130820220786402
|
013156747
|
16/08/2022
|
PEICHIAMMAL
|
PEICHIAMMAL
|
2911017WL031440
|
00078
|
CNRB0001238
|
240
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
50
|
TN2911017_151022APB_FTO_1013453
|
2911017000NRG23141020221092408
|
018043886
|
15/10/2022
|
KAMALAM AND PACHAIMUTHU
|
KAMALAM AND PACHAIMUTHU
|
2911017WL045659
|
00176
|
IDIB000C062
|
750
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
51
|
TN2911017_150722APB_FTO_546118
|
2911017000NRG23150720220596629
|
014734116
|
15/07/2022
|
Kamalam
|
Kamalam
|
2911017WL023246
|
00176
|
IDIB000C062
|
1000
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
52
|
TN2911017_150722APB_FTO_546337
|
2911017000NRG23150720220605714
|
014734116
|
15/07/2022
|
Thangammal
|
Thangammal
|
2911017WL023669
|
00048
|
BKID0008240
|
1250
|
29/07/2022
|
KYC Documents Pending
|
53
|
TN2911017_170323APB_FTO_1658519
|
2911017000NRG23160320231695825
|
025730340
|
17/03/2023
|
UMA D
|
UMA D
|
2911017WL072125
|
00227
|
KVBL0001718
|
1440
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
54
|
TN2911017_170323APB_FTO_1658539
|
2911017000NRG23160320231695834
|
025730340
|
17/03/2023
|
Arunadevi
|
Arunadevi
|
2911017WL072126
|
00078
|
CNRB0001238
|
1440
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
55
|
TN2911017_170323APB_FTO_1658562
|
2911017000NRG23160320231695863
|
025730340
|
17/03/2023
|
RAMATHAL CHINNARAMAN
|
RAMATHAL CHINNARAMAN
|
2911017WL072130
|
00177
|
IOBA0000161
|
960
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
56
|
TN2911017_160422APB_FTO_84004
|
2911017000NRG23160420220052866
|
017520499
|
16/04/2022
|
Peichiammal
|
Peichiammal
|
2911017WL002171
|
00078
|
CNRB0001238
|
480
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
57
|
TN2911017_160922APB_FTO_882272
|
2911017000NRG23160920220968964
|
035858366
|
16/09/2022
|
Theyivanai
|
Theyivanai
|
2911017WL040125
|
00078
|
CNRB0001238
|
1200
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
58
|
TN2911017_160922APB_FTO_882272
|
2911017000NRG23160920220968967
|
035858366
|
16/09/2022
|
PACHEYAMMAL
|
PACHEYAMMAL
|
2911017WL040125
|
00078
|
CNRB0001238
|
960
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
59
|
TN2911017_170323APB_FTO_1660525
|
2911017000NRG23170320231702701
|
025730340
|
17/03/2023
|
Nirmaladevi
|
Nirmaladevi
|
2911017WL072503
|
00468
|
UBIN0828980
|
480
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
60
|
TN2911017_180622APB_FTO_370919
|
2911017000NRG23170620220433481
|
009596841
|
18/06/2022
|
Thangammal
|
Thangammal
|
2911017WL016313
|
00048
|
BKID0008240
|
500
|
27/06/2022
|
KYC Documents Pending
|
61
|
TN2911017_180622APB_FTO_371964
|
2911017000NRG23170620220435149
|
009596841
|
18/06/2022
|
Peichiammal
|
Peichiammal
|
2911017WL016362
|
00078
|
CNRB0001238
|
1250
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
62
|
TN2911017_210522APB_FTO_220876
|
2911017000NRG23210520220248610
|
015438045
|
21/05/2022
|
ARUKKANI
|
ARUKKANI
|
2911017WL009364
|
00468
|
UBIN0533491
|
720
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
63
|
TN2911017_211022APB_FTO_1049558
|
2911017000NRG23211020221131942
|
014731413
|
21/10/2022
|
ARUKKANI
|
ARUKKANI
|
2911017WL047325
|
00468
|
UBIN0533491
|
480
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
64
|
TN2911017_211022APB_FTO_1050495
|
2911017000NRG23211020221135013
|
014731413
|
21/10/2022
|
PACHEYAMMAL
|
PACHEYAMMAL
|
2911017WL047457
|
00078
|
CNRB0001238
|
960
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
65
|
TN2911017_211122FTO_1178313
|
2911017000NRG23211120221269289
|
026442329
|
21/11/2022
|
TAMILSELVI
|
TAMILSELVI
|
2911017WL053368
|
00415
|
SBIN0004882
|
245
|
13/12/2022
|
Account closed
|
66
|
TN2911017_230422APB_FTO_120561
|
2911017000NRG23220420220094246
|
017520060
|
23/04/2022
|
Peichiammal
|
Peichiammal
|
2911017WL003742
|
00078
|
CNRB0001238
|
240
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
67
|
TN2911017_220522APB_FTO_222868
|
2911017000NRG23220520220259661
|
023844393
|
22/05/2022
|
Peichiammal
|
Peichiammal
|
2911017WL009776
|
00078
|
CNRB0001238
|
1440
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
68
|
TN2911017_230123APB_FTO_1478148
|
2911017000NRG23230120231535300
|
018558137
|
23/01/2023
|
ARUKKANI
|
ARUKKANI
|
2911017WL064364
|
00468
|
UBIN0533491
|
720
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
69
|
TN2911017_230422APB_FTO_119563
|
2911017000NRG23230420220095613
|
017520060
|
23/04/2022
|
DEVATHAL
|
DEVATHAL
|
2911017WL003796
|
00048
|
BKID0008240
|
720
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
70
|
TN2911017_230422APB_FTO_119563
|
2911017000NRG23230420220095614
|
017520060
|
23/04/2022
|
Lakshmi
|
Lakshmi
|
2911017WL003796
|
00048
|
BKID0008240
|
240
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
71
|
TN2911017_240922APB_FTO_918956
|
2911017000NRG23230920221007264
|
014307579
|
24/09/2022
|
Sivagami
|
Sivagami
|
2911017WL042002
|
00176
|
IDIB000C062
|
1500
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
72
|
TN2911017_240223APB_FTO_1585634
|
2911017000NRG23240220231634320
|
005716042
|
24/02/2023
|
Thulasimani
|
Thulasimani
|
2911017WL069098
|
00177
|
IOBA0001845
|
1638
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
73
|
TN2911017_240323APB_FTO_1691066
|
2911017000NRG23240320231726621
|
005714223
|
24/03/2023
|
Arunadevi
|
Arunadevi
|
2911017WL073794
|
00078
|
CNRB0001238
|
480
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
74
|
TN2911017_240323APB_FTO_1691052
|
2911017000NRG23240320231726630
|
005714223
|
24/03/2023
|
UMA D
|
UMA D
|
2911017WL073795
|
00227
|
KVBL0001718
|
1200
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
75
|
TN2911017_240622APB_FTO_414981
|
2911017000NRG23240620220473880
|
022861675
|
24/06/2022
|
Peichiammal
|
Peichiammal
|
2911017WL017981
|
00078
|
CNRB0001238
|
1000
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
76
|
TN2911017_240922APB_FTO_918458
|
2911017000NRG23240920221007766
|
014307579
|
24/09/2022
|
Theyivanai
|
Theyivanai
|
2911017WL042051
|
00078
|
CNRB0001238
|
1440
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
77
|
TN2911017_240922APB_FTO_918458
|
2911017000NRG23240920221007769
|
014307579
|
24/09/2022
|
PACHEYAMMAL
|
PACHEYAMMAL
|
2911017WL042051
|
00078
|
CNRB0001238
|
1200
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
78
|
TN2911017_160223FTO_1560539
|
2911017000NRG23251120221295920
|
014717640
|
16/02/2023
|
SARASWATHI
|
SARASWATHI
|
2911017WL0054378
|
00415
|
SBIN0004882
|
480
|
24/02/2023
|
No Such Account
|
79
|
TN2911017_300522APB_FTO_244357
|
2911017000NRG23270520220290374
|
010787496
|
30/05/2022
|
DEVATHAL
|
DEVATHAL
|
2911017WL010993
|
00048
|
BKID0008240
|
1250
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
80
|
TN2911017_300522APB_FTO_244712
|
2911017000NRG23270520220290778
|
010787496
|
30/05/2022
|
Peichiammal
|
Peichiammal
|
2911017WL011006
|
00078
|
CNRB0001238
|
1500
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
81
|
TN2911017_290822APB_FTO_792025
|
2911017000NRG23270820220851288
|
011287042
|
29/08/2022
|
ARUKKANI
|
ARUKKANI
|
2911017WL034576
|
00468
|
UBIN0533491
|
960
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
82
|
TN2911017_290822APB_FTO_792043
|
2911017000NRG23270820220851306
|
011287042
|
29/08/2022
|
PACHEYAMMAL
|
PACHEYAMMAL
|
2911017WL034577
|
00078
|
CNRB0001238
|
1200
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
83
|
TN2911017_291022APB_FTO_1077597
|
2911017000NRG23281020221165664
|
015710848
|
29/10/2022
|
ARUKKANI
|
ARUKKANI
|
2911017WL048767
|
00468
|
UBIN0533491
|
720
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
84
|
TN2911017_281122APB_FTO_1207448
|
2911017000NRG23281120221302754
|
026442813
|
28/11/2022
|
PACHEYAMMAL
|
PACHEYAMMAL
|
2911017WL054768
|
00078
|
CNRB0001238
|
720
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
85
|
TN2911017_290422APB_FTO_159310
|
2911017000NRG23290420220115279
|
018427951
|
29/04/2022
|
palaniyammal
|
palaniyammal
|
2911017WL004597
|
00078
|
CNRB0001238
|
480
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
86
|
TN2911017_290422APB_FTO_167392
|
2911017000NRG23290420220131453
|
018427951
|
29/04/2022
|
Peichiammal
|
Peichiammal
|
2911017WL005184
|
00078
|
CNRB0001238
|
860
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
87
|
TN2911017_290422APB_FTO_167562
|
2911017000NRG23290420220132331
|
018427951
|
29/04/2022
|
DEVATHAL
|
DEVATHAL
|
2911017WL005221
|
00048
|
BKID0008240
|
1320
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
88
|
TN2911017_291022FTO_1078032
|
2911017000NRG23291020221169521
|
015710881
|
29/10/2022
|
MANI K R
|
MANI K R
|
2911017WL049006
|
00415
|
SBIN0006911
|
1405
|
07/11/2022
|
No Such Account
|
89
|
TN2911017_291022APB_FTO_1078808
|
2911017000NRG23291020221171158
|
015710848
|
29/10/2022
|
THIVANAI M
|
THIVANAI M
|
2911017WL049099
|
00078
|
CNRB0001238
|
480
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
90
|
TN2911017_291022APB_FTO_1078808
|
2911017000NRG23291020221171162
|
015710848
|
29/10/2022
|
PACHEYAMMAL
|
PACHEYAMMAL
|
2911017WL049099
|
00078
|
CNRB0001238
|
480
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
91
|
TN2911017_310323APB_FTO_1716708
|
2911017000NRG23300320231743075
|
018529222
|
31/03/2023
|
UMA D
|
UMA D
|
2911017WL074675
|
00227
|
KVBL0001718
|
1440
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
92
|
TN2911017_310323APB_FTO_1716844
|
2911017000NRG23300320231743351
|
018529222
|
31/03/2023
|
ARUKKANI PECHIMUTHU
|
ARUKKANI PECHIMUTHU
|
2911017WL074687
|
00468
|
UBIN0554863
|
720
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
93
|
TN2911017_300522APB_FTO_244556
|
2911017000NRG23300520220309225
|
010787496
|
30/05/2022
|
RAMATHAL CHINNARAMAN
|
RAMATHAL CHINNARAMAN
|
2911017WL011498
|
00468
|
UBIN0554863
|
1500
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
94
|
TN2911017_300522APB_FTO_244556
|
2911017000NRG23300520220309237
|
010787496
|
30/05/2022
|
ARUKKANI
|
ARUKKANI
|
2911017WL011498
|
00468
|
UBIN0533491
|
500
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
95
|
TN2911017_300722APB_FTO_641278
|
2911017000NRG23300720220697917
|
015632418
|
30/07/2022
|
PEICHIAMMAL
|
PEICHIAMMAL
|
2911017WL027572
|
00078
|
CNRB0001238
|
1200
|
10/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
96
|
TN2911017_300722APB_FTO_641428
|
2911017000NRG23300720220699593
|
015632418
|
30/07/2022
|
Kamalam
|
Kamalam
|
2911017WL027681
|
00176
|
IDIB000C062
|
1500
|
10/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
97
|
TN2911017_300722APB_FTO_639704
|
2911017000NRG23300720220700932
|
015632418
|
30/07/2022
|
Thangammal
|
Thangammal
|
2911017WL027753
|
00048
|
BKID0008240
|
1500
|
10/08/2022
|
KYC Documents Pending
|