Professional Documents
Culture Documents
Percentage Deinstalation 311023
Percentage Deinstalation 311023
REGION %AGE
COMPLETED NSTP TOTAL COMPLETED
THIRUNELVELI 0% 40
TRICHY 2 2 100% 70
MADURAI 2 2 100% 84
PONDICHERRY 0% 42
CHENNAI 21 12 33 64% 401
COIMBATORE 2 6 8 25% 159
Grand Total 27 18 45 60% 796
MTD Institution
%AGE
NSTP TOTAL CANARA
3 43 93% CAN
10 80 88% UCO BANK
14 98 86% BANDHAN BANK
8 50 84% YES BANK SODEXO
119 520 77% BOB
52 211 75% YES Bank
206 1002 79% UNION BANK OF INDIA..
PNB
INDUSIND BANK
IDBI
TMB BANK
BOI
CITY UNION BANK
SOUTH INDIAN BANK
KOTAK
AXIS Bank
Union Bank of India
FEDERAL BANK
WLAXIS CSB WL
WLAXIS WORLDLINE
JK
SODEXO
Grand Total
COMPLETED NSTP Grand Total COMPLETED %AGE NSTP %AGE
1 1 0% 100%
38 76 114 33% 67%
1 2 3 33% 67%
1 1 2 50% 50%
6 5 11 55% 45%
39 32 71 55% 45%
86 31 117 74% 26%
4 1 5 80% 20%
33 8 41 80% 20%
15 3 18 83% 17%
6 1 7 86% 14%
66 9 75 88% 12%
17 2 19 89% 11%
101 9 110 92% 8%
34 3 37 92% 8%
40 3 43 93% 7%
292 19 311 94% 6%
5 5 100% 0%
5 5 100% 0%
4 4 100% 0%
1 1 100% 0%
1 1 100% 0%
1 1 100% 0%
796 206 1002 79% 21%
Sr.no. New Region Sub-region
Location - [Relocation]
Activity tag Pincode Merchant nameInstitution
Existing Model [ Model
Activity
tocode
be swapped
| [ Asset_swap?
] ]
1 CHENNAI CHENNAIADAMBAKKAM - [] NSTP 600088
SHREE AARYA BHAVAN HOTELS
BOB
ICT 220-Desktop GPRS
DE installation
[ ]
2 CHENNAI CHENNAI AMBATTUR - [] NSTP 600053 M M PHARMACY BOB ICT 220-Dial [ DE
] installation
3 CHENNAI CHENNAI
AMBUR - [VELLORE] NSTP 635802
BOMBAY AUTO PARTSPNB
ANTERA A9210-Hand held
DE GPRS
installation
[ ]
4 CHENNAI CHENNAIARUMBAKKAM - [] NSTP 600106S ONE SHOE MART
ANTERA
YES Bank
AL9220U-Hand held
DE installation
GPRS [ ]
5 CHENNAI CHENNAI CHENAI - [] NSTP 600106 A K STORES YES Bank
Vx675-Hand held GPRS
DE installation
[ ]
6 CHENNAI CHENNAI CHENAI - [] NSTP THE
600020
GRAND SWEETS ANDYES
SNACKS
Paytivo
Bank 7210-Hand held
DEGPRS
installation
[ ]
7 CHENNAI CHENNAI CHENAI - [] NSTP THE
600083
GRAND SWEETS AND
TETRA
YES
SNACKS
Bank
MOVE-2500-Hand DE
held
installation
GPRS [ ]
8 CHENNAI CHENNAI
CHENGALPATTU - [] NSTP 603001NEW MENS POINT PNB
Vx675-Hand held GPRS
DE installation
[ ]
9 CHENNAI CHENNAI
CHENGALPATTU - [] NSTP 603004 PRABHAKARCITY
M UNIONPaytivo
BANK 7210-Wifi
DE[ installation
]
10 CHENNAI
Case IDCHENNAI
231003653397
CHENNAI
Deactivate &
NSTP
Deinstall.
PAYAGRI
Please
600026
INNOVATIONS
ensure that allPRIVATE
theAXIS
chargeslips
LIMITED
Bank
PAYTIVO-7210-GPRS
for the transactions settled through the AXIS Ban
11 CHENNAICaseCHENNAI
ID 230921130182
CHENNAI
Deactivate
NSTP
THE
& Deinstall.
TAMIL NADU
600093
Please
CONSUMERS
ensure thatCO
all- the
OP
AXIS
FEDERATION
chargeslips
Bank
PAYTIVO-7210-GPRS
forLTD
the transactions settled through the AXIS B
12 CHENNAI
Case IDCHENNAI
231027861253
CHENNAI
Deactivate NSTP
& Deinstall.
Vijaya600026
Please
Productions
ensurePrivate
that allLimited
theAXIS
chargeslips
Via
Bank
South
TETRAfor MOVE-2500
the transactions settled through the AXIS Ba
13 CHENNAICaseCHENNAI
ID 231007932663
CHENNAI
Deactivate
NSTP
& Deinstall.
600095CEDEES
Please ensureINSTITUTE
that all the
AXISchargeslips
Bank
TETRAfor
MOVE-2500
the transactions settled through the AXIS B
14 CHENNAICaseCHENNAI
ID 230921130182
CHENNAI
Deactivate
NSTP
THE
& Deinstall.
TAMIL NADU
600093
Please
CONSUMERS
ensure thatCO
all- the
OP
AXIS
FEDERATION
chargeslips
Bank
TETRAfor
MOVE-2500
LTD
the transactions settled through the AXIS B
15 CHENNAICaseCHENNAI
ID 230921130182
CHENNAI
Deactivate
THE TAMILNADU
NSTP
& Deinstall.
CONSUMERS
600093
Please ensure
CO OP
thatFEDERATION
all the
AXISchargeslips
Bank
PAYTIVO-7210-2G+WIFI
LTD ARCOT
for theROAD
transactions settled through the AXIS B
16 CHENNAICaseCHENNAI
ID 230921130182
CHENNAI
Deactivate
THE TAMILNADU
NSTP
& Deinstall.
CONSUMERS
600093
Please ensure
CO OP
thatFEDERATION
all the
AXISchargeslips
Bank
PAYTIVO-7210-2G+WIFI
LTD ARCOT
for theROAD
transactions settled through the AXIS B
17 CHENNAICaseCHENNAI
ID 230921130182
CHENNAI
Deactivate
THE TAMILNADU
NSTP
& Deinstall.
CONSUMERS
600093
Please ensure
CO OP
thatFEDERATION
all the
AXISchargeslips
Bank
PAYTIVO-7210-2G+WIFI
LTD ARCOT
for theROAD
transactions settled through the AXIS B
18 CHENNAI
Case IDCHENNAI
230930557727
CHENNAI
Deactivate NSTP
& Deinstall. 600116
Please ensure
DEENADAYALANAXIS
that all the chargeslips
ANTERA
Bank forAL9220U
the transactions
4G+WIFI settled through the AXIS Ba
19 CHENNAI
Case IDCHENNAI
231006837379
CHENNAI
Deactivate NSTP
& Deinstall. 600107
Please
SRIensure
SAI VINAYA
that all
MOTARS
theAXIS
chargeslips
Bank
PAYTIVO-7210-2G+WIFI
for the transactions settled through the AXIS Ba
20 CHENNAI CaseCHENNAI
id 230721026822
CHENNAI
Deactivate
NSTP
& Deinstall.
600081
UDAYAKUMAR
Please ensure ARUNACHALAM
that all the
AXIS
chargeslips
Bank
PAYTIVO-7210-2G+WIFI
for the transactions settled through the AXIS B
21 CHENNAICaseCHENNAI
ID 230921130182
CHENNAI
Deactivate
THE TAMILNADU
NSTP
& Deinstall.
CONSUMERS
600093
Please ensure
CO OP
thatFEDERATION
all the
AXISchargeslips
Bank
PAYTIVO-7210-2G+WIFI
LTD ARCOT
for theROAD
transactions settled through the AXIS B
22 CHENNAI CHENNAI CHENNAI NSTP 600096SRI BABA OIL MILLAXISPost
ANTERA
BankFactAL9220U
FCU check4G+WIFI
failed. Terminal to be de-installed
23 CHENNAI CHENNAI CHENNAI - [] NSTP 600082DEEPAS NATURALS CANIWL-Hand held GPRS
DE installation
[ ]
24 CHENNAI CHENNAI CHENNAI - [] NSTP 600091
SKILLS AND INNOVATIONS
CANIWL-Hand held GPRS
DE installation
[ ]
25 CHENNAI CHENNAI CHENNAI - [] NSTP 600113
TLEAD COMPUTER EDUCATION
CANIWL-Hand held GPRS
DE installation
[ ]
26 CHENNAI CHENNAI CHENNAI - [] NSTP 600002
AJANTHA ELECTRICALSCAN
Paytivo 7210-Hand held
DEGPRS
installation
[ ]
27 CHENNAI CHENNAI CHENNAI - [] NSTP 600032 SB ENTERPRISES CAN ICT 220-Dial [ DE
] installation
28 CHENNAI CHENNAI CHENNAI - [] NSTP 600073 BUBBLE T BREW Paytivo
CAN 7210-Hand held
DEGPRS
installation
[ ]
29 CHENNAI CHENNAI CHENNAI - [] NSTP 600018
NU STYLE HAIR STUDIO
Paytivo
CAN 7210-Hand held
DEGPRS
installation
[ ]
30 CHENNAI CHENNAI CHENNAI - [] NSTP 600002MS MEGA STICKERS CANIWL-Hand held GPRS
DE installation
[ ]
31 CHENNAI CHENNAI CHENNAI - [] NSTP 600007
FARMWELL TRACTORSCAN ICT 220-Dial [ DE
] installation
32 CHENNAI CHENNAI CHENNAI - [] NSTP 631604 K P AGENCY Paytivo
CAN 7210-Hand held
DEGPRS
installation
[ ]
33 CHENNAI CHENNAI CHENNAI - [] NSTP 631604 K P AGENCY CANIWL-Hand held GPRS
DE installation
[ ]
34 CHENNAI CHENNAI CHENNAI - [] NSTP 600020 BABY PROTEINS CAN ICT 220-Dial [ DE
] installation
35 CHENNAI CHENNAI CHENNAI - [] NSTP 600001SEKAR ELECTRICALS CAN ICT 220-Dial [ DE
] installation
36 CHENNAI CHENNAI CHENNAI - [] NSTP 600001 SAKTHI TRADERS CANIWL-Hand held GPRS
DE installation
[ ]
37 CHENNAI CHENNAI CHENNAI - [] NSTP 600041 FOOD CORNER CANIWL-Hand held GPRS
DE installation
[ ]
38 CHENNAI CHENNAI CHENNAI - [] NSTP 600033
VINAYAGA TOURS AND TRAVELS
CANIWL-Hand held GPRS
DE installation
[ ]
39 CHENNAI CHENNAI CHENNAI - [] NSTP 600100DDP WOOD WORKS CANIWL-Hand held GPRS
DE installation
[ ]
40 CHENNAI CHENNAI CHENNAI - [] NSTP 600020
THE SANDWICH SHOPCANIWL-Hand held GPRS
DE installation
[ ]
41 CHENNAI CHENNAI CHENNAI - [] NSTP 600082 RR ENTERPRISES CANIWL-Hand held GPRS
DE installation
[ ]
42 CHENNAI CHENNAI CHENNAI - [] NSTP 600112SHYAM AUTO PARTS CANIWL-Hand held GPRS
DE installation
[ ]
43 CHENNAI CHENNAI CHENNAI - [] NSTP 600052 BALAJI BIKES CANIWL-Hand held GPRS
DE installation
[ ]
44 CHENNAI CHENNAI CHENNAI - [] NSTP ELAN
600034
ENGINEERING AND CONTRACTORS
BOI
Paytivo 6210-DigitalDE
Posinstallation
[ ]
45 CHENNAI CHENNAI CHENNAI - [] NSTP 600002
COSMOPOLITAN CLUB
YES
ANTERA
BankA9210-Hand held
DE GPRS
installation
[ ]
46 CHENNAI CHENNAI CHENNAI - [] NSTP 600003
OM SAKTHI AGENCIES
YES
Paytivo
Bank 7210-Hand held
DEGPRS
installation
[ ]
47 CHENNAI CHENNAI CHENNAI - [] NSTP 600001 RAEES BOUTIQUEYES
Paytivo
Bank 7210-Hand held
DEGPRS
installation
[ ]
48 CHENNAI CHENNAI CHENNAI - [] NSTP 600002
KHALIQ AUTOMOBILES PVTCAN
LTD
IWL-Hand held GPRS
DE installation
[ ]
49 CHENNAI CHENNAI CHENNAI - [] NSTP 600026
AMBUR STAR BIRYANICAN
Paytivo 7210-Hand held
DEGPRS
installation
[ ]
50 CHENNAI CHENNAI CHENNAI - [] NSTP 600094
ANNAMALAYARS VC RESIDENCY
CANIWL-Hand held GPRS
DE installation
[ ]
51 CHENNAI CHENNAI CHENNAI - [] NSTP 600001
ELITE WOMENS GALLERY
Paytivo
CAN 7210-Hand held
DEGPRS
installation
[ ]
52 CHENNAI CHENNAI CHENNAI - [] NSTP 600042 HEAVEN HANDS CAN ICT 220-Dial [ DE
] installation
53 CHENNAI CHENNAI CHENNAI - [] NSTP 600028NEW CHENNAI CHIPS CANIWL-Hand held GPRS
DE installation
[ ]
54 CHENNAI CHENNAI CHENNAI - [] NSTP 600042 R BHARATH CANIWL-Hand held GPRS
DE installation
[ ]
55 CHENNAI CHENNAI CHENNAI - [] NSTP 600004 MED CENTRE CANIWL-Hand held GPRS
DE installation
[ ]
56 CHENNAI CHENNAI CHENNAI - [] NSTP 600088
SREE ANJEPPAR HOTELSBOB
Vx675-Hand held GPRS
DE installation
[ ]
57 CHENNAI CHENNAI CHENNAI - [] NSTP 600004
LUZ AMBIKA APPALAM DEPOT
BOB ICT 220-Dial [ DE
] installation
58 CHENNAI CHENNAI CHENNAI - [] NSTP 600004
LUZ AMBIKA APPALAM DEPOT
BOB
Vx675-Hand held GPRS
DE installation
[ ]
59 CHENNAI CHENNAI CHENNAI - [] NSTP 600086
VERVE CLOTHING LLP BOB
Vx675-Hand held GPRS
DE installation
[ ]
60 CHENNAI CHENNAI CHENNAI - [] NSTP 600126 JAIDEEP FASHION BOB
Vx675-Hand held GPRS
DE installation
[ ]
61 CHENNAI CHENNAI CHENNAI - [] NSTP 600024
EESSAN ENTERPRISESPaytivo
BOI 7210-Hand held
DEGPRS
installation
[ ]
62 CHENNAI CHENNAI CHENNAI - [] NSTP 600005
CHOBA READYMADES
BANDHAN
Paytivo
BANK
7210-Hand held
DEGPRS
installation
[ ]
63 CHENNAI CHENNAI CHENNAI - [] NSTP FANGS
600053
TECHNOLOGY PRIVATEKOTAK
Paytivo
LIMITED7210-Hand held
DEGPRS
installation
[ ]
64 CHENNAI CHENNAI CHENNAI - [] NSTP HIGH
600087
POWER V PACKAGE
CITY
TOURS
UNION
AND
IWL-Hand
BANK
T held GPRS
DE installation
[ ]
65 CHENNAI CHENNAI CHENNAI - [] NSTP RAM
600077
KUMAR MEDICALSCITY
PRIVATE
UNION
LIMIT
BANK
ICT 220-Dial [ DE
] installation
66 CHENNAI CHENNAI CHENNAI - [] NSTP 600007
BUHARI RESTAURANTBOB
Paytivo 7210-Hand held
DEGPRS
installation
[ ]
67 CHENNAI CHENNAI CHENNAI - [] NSTP 600007
BUHARI RESTAURANTBOB
Paytivo 7210-Hand held
DEGPRS
installation
[ ]
68 CHENNAI CHENNAI CHENNAI - [] NSTP 600094 HASSAN SAREES BOB
Vx675-Hand held GPRS
DE installation
[ ]
69 CHENNAI CHENNAI CHENNAI - [] NSTP 600003 GR CATERINGS TMB
Paytivo
BANK7210-Hand held
DEGPRS
installation
[ ]
70 CHENNAI CHENNAI CHENNAI - [] NSTP 600039
3DIAMOND SUPERMARKET
YES BANK
LINURA
SODEXO
7220-Hand held
DEGPRS
installation
[ ]
71 CHENNAI CHENNAI CHENNAI - [] NSTP 600077
chennai fresh super
YESmarket
BANK
LINURA
SODEXO
7220-Hand held
DEGPRS
installation
[ ]
72 CHENNAI CHENNAI CHENNAI - [] NSTP 600100 SYEDISAQYES BANK
LINURA
SODEXO
7220-Hand held
DEGPRS
installation
[ ]
73 CHENNAI CHENNAI CHENNAI - [] NSTP 600041
BROWN TREE RETAIL
YESPVT
BANK
LINURA
LTDSODEXO
7220-Hand held
DEGPRS
installation
[ ]
74 CHENNAI CHENNAI CHENNAI - [] NSTP 600063NEW JEEVA STORES
YES BANK
LINURA
SODEXO
7220-Hand held
DEGPRS
installation
[ ]
75 CHENNAI CHENNAI chennai - [] NSTP 600037 A1 Zamam Hotel YES
Paytivo
Bank 7210-Hand held
DEGPRS
installation
[ ]
76 CHENNAI CHENNAI chennai - [] NSTP 600037
Vijaya Enterprises and construct
YES
ANTERA
BankA9210-Hand held
DE GPRS
installation
[ ]
77 CHENNAI CHENNAI CHENNAI - [] NSTP 600113 JAX BEACON YES Bank
IWL-Hand held GPRS
DE installation
[ ]
78 CHENNAI CHENNAI chennai - [] NSTP 600001mizaj the fabric store
YES
Paytivo
Bank 7210-Hand held
DEGPRS
installation
[ ]
79 CHENNAI CHENNAI CHENNAI - [] NSTP 600001UNIVERSAL TRADERS PNB
Paytivo 6210-DigitalDE
Posinstallation
[ ]
80 CHENNAI CHENNAI CHENNAI - [] NSTP 600095
SRI KAMATCHI GARMENTS
PNB
Paytivo 6210-DigitalDE
Posinstallation
[ ]
81 CHENNAI CHENNAI CHENNAI - [] NSTP 600041 SHIFA MEDICALS Paytivo
PNB 7210-Hand held
DEGPRS
installation
[ ]
82 CHENNAI CHENNAI CHENNAI - [] NSTP 600092 COTTON ZONE KOTAK ICT 220-Dial [ DE
] installation
83 CHENNAI CHENNAI CHENNAI - [] NSTP 600078 COTTON ZONE KOTAK ICT 220-Dial [ DE
] installation
84 CHENNAI CHENNAI CHENNAI . - [] NSTP 600100 BISMILLA SUPER
CITY ANTERA
UNION BANK
A9210-Hand held
DE GPRS
installation
[ ]
85 CHENNAI CHENNAI EGMORE - [] NSTP 600008VASANTHA BHAVANPaytivo
CAN 7210-Hand held
DEGPRS
installation
[ ]
86 CHENNAI CHENNAI G.P.ROAD - [] NSTP 600002CENTRAL MOTORS CANIWL-Hand held GPRS
DE installation
[ ]
87 CHENNAI CHENNAI
KANCHEEPURAM - [] NSTP 631501 VBL SILKS CANIWL-Hand held GPRS
DE installation
[ ]
88 CHENNAI KANCHEEPURAM
CHENNAI - [KANCHIPURAM]
NSTP 601301KRISHNA TEXTILES CANIWL-Hand held GPRS
DE installation
[ ]
89 CHENNAI KANCHEEPURAM
CHENNAI - [KANCHIPURAM]
NSTP 631001 TRENDZ BOB
Vx675-Hand held GPRS
DE installation
[ ]
90 CHENNAI KANCHEEPURAM
CHENNAI - [KANCHIPURAM]
NSTP SRI MUTHARAMMAN
603103 VEGETABLE
CITY UNION
Paytivo
ANDBANK
7210-Hand
FR held
DEGPRS
installation
[ ]
91 CHENNAI KANCHEEPURAM
CHENNAI - [KANCHIPURAM]
NSTP 600100 KIRUBA CASTLE
UNION BANK
Paytivo
OF 7210-Hand
INDIA.. held
DEGPRS
installation
[ ]
92 CHENNAI CHENNAIKANCHIPURAM - [] NSTP 631502HOTEL TAMIL NADU BOB
Vx675-Hand held GPRS
DE installation
[ ]
93 CHENNAI CHENNAIKANCHIPURAM - [] NSTP 631502HOTEL TAMIL NADU BOB
Vx675-Hand held GPRS
DE installation
[ ]
94 CHENNAI CHENNAIKANCHIPURAM - [] NSTP N
631501
RANGA RAO AND SONS ANTERA
PVT
IDBI
LTD A9210-Hand held
DE GPRS
installation
[ ]
95 CHENNAI CHENNAI kilpauk - [] NSTP 600010
royal scans and diagnostics
YES
Paytivo
Bank 7210-Hand held
DEGPRS
installation
[ ]
96 CHENNAI CHENNAI kilpauk - [] NSTP 600010
royal scans and diagnostics
YES
Paytivo
Bank 7210-Hand held
DEGPRS
installation
[ ]
97 CHENNAI CHENNAI kilpauk - [] NSTP 600010
royal scans and diagnostics
YES
ANTERA
BankA9210-Hand held
DE GPRS
installation
[ ]
98 CHENNAI CHENNAI MAMBALAM - [] NSTP 600033
NEW FAROOK BEDDING MART
Paytivo
BOB 7210-Hand held
DEGPRS
installation
[ ]
99 CHENNAI CHENNAIMEDAVAKKAM - [] NSTP 600100
HU SREERAM AGENCY
INDUSIND
Paytivo
BANK
7210-Hand held
DEGPRS
installation
[ ]
100 CHENNAI CHENNAI mylapore - [] NSTP 600004 BABU PHARMACYYES
Paytivo
Bank 7210-Hand held
DEGPRS
installation
[ ]
101 CHENNAI CHENNAI NANGANALLUR NSTP 600061 SUBHA AXIS Bank
PAYTIVO-7210-2G+WIFI
BULK DEINST - ADMIN
102 CHENNAI CHENNAI
OLD WASHERMANPET -NSTP
[] 600021 S PERUMAL TEX CANIWL-Hand held GPRS
DE installation
[ ]
103 CHENNAI CHENNAI
OLD WASHERMANPET -NSTP
[] 600021
KALEESHWARI ELECTRICALS
TMB
Paytivo
BANK7210-Hand held
DEGPRS
installation
[ ]
104 CHENNAI CHENNAI Pallavaram - [] NSTP 600043
Aadhinath Enterprises
YES Bank
Vx675-Hand held GPRS
DE installation
[ ]
105 CHENNAI CHENNAI PALLIKARANI - [] NSTP 600100 K P OIL STORES BOB
Vx675-Hand held GPRS
DE installation
[ ]
106 CHENNAI CHENNAI PERAMBUR - [] NSTP 600011 SUMATHI CO
INDUSIND
Paytivo
BANK
7210-Hand held
DEGPRS
installation
[ ]
107 CHENNAI CHENNAI
PERIYAR NAGAR - [] NSTP 600082 MILLO PACK Paytivo
CAN 7210-Hand held
DEGPRS
installation
[ ]
108 CHENNAI CHENNAIROYAPURAM - [] NSTP 600013
BENNY BAKES AND CAKES
TMB
Paytivo
BANK7210-Hand held
DEGPRS
installation
[ ]
109 CHENNAI CHENNAI SELAIYUR - [] NSTP 600073
Sri Mutharaman Hardwares
INDUSIND
Paytivo
BANK
7210-Hand held
DEGPRS
installation
[ ]
110 CHENNAI CHENNAI
Senneerkuppam - [] NSTP 600077 VNG AGENCY TMB
ANTERA
BANKA9210-Hand held
DE GPRS
installation
[ ]
111 CHENNAI CHENNAI
Shanmugapuram - [] NSTP 600099KARUPPASWAMY TYES
Paytivo
Bank 7210-Hand held
DEGPRS
installation
[ ]
112 CHENNAI CHENNAI SIVAKASI - [] NSTP 626123 KP AND CO TMB
Paytivo
BANK7210-Hand held
DEGPRS
installation
[ ]
113 CHENNAI CHENNAI SOWCARPET - [] NSTP 600079
GM ARUN ENTERPRISES
YES
ANTERA
BankA9210-Hand held
DE GPRS
installation
[ ]
114 CHENNAI CHENNAI TEYNAMPET - [] NSTP 600018 RAVI TRAVELS BOB
Vx675-Hand held GPRS
DE installation
[ ]
115 CHENNAI CHENNAI
THIRUKALUKUNDRAM -NSTP
[] 603109
J SUGANRAJ JEWELLERS
CITY UNION
PaytivoBANK
7210-Hand held
DEGPRS
installation
[ ]
116 CHENNAI CHENNAI
THIRUKAZHUKUNDRAM NSTP
- [] 600044 LAKSHMI HOME Paytivo
CAN 7210-Hand held
DEGPRS
installation
[ ]
117 CHENNAI CHENNAI TIRUVALLUR - [] NSTP 601103
JOTHI DIGITAL STUDIOCANIWL-Hand held GPRS
DE installation
[ ]
118 CHENNAI CHENNAI VELLORE - [] NSTP 632006
GOLDEN GLASS HOUSEBOB
Vx675-Hand held GPRS
DE installation
[ ]
119 CHENNAI CHENNAI
Virugambakkam - [] NSTP 600092 PGA SupermarketYES
Paytivo
Bank 7210-Hand held
DEGPRS
installation
[ ]
120 CHENNAI
CaseCOIMBATORE
ID 230911598117
COIMBATORE
Deactivate NSTP
& Deinstall. 641001
Please ensure
MANOJthatASHOK
all theAXIS
chargeslips
Bank
LINURAfor7220
the transactions
4G+WIFI settled through the AXIS Ba
121 CHENNAI COIMBATORE
COIMBATORE - [] NSTP 641669SRI KRISHNA STEELS CANIWL-Hand held GPRS
DE installation
[ ]
122 CHENNAI COIMBATORE
COIMBATORE - [] NSTP 641030 KMS INDUSTRIES CANIWL-Hand held GPRS
DE installation
[ ]
123 CHENNAI COIMBATORE
COIMBATORE - [] NSTP 641018 SUNDAR TYRES32 Paytivo
CAN 7210-Hand held
DEGPRS
installation
[ ]
124 CHENNAI COIMBATORE
COIMBATORE - [] NSTP 641016 WASH N SHINE Paytivo
CAN 7210-Hand held
DEGPRS
installation
[ ]
125 CHENNAI COIMBATORE
COIMBATORE - [] NSTP 641653
SNN POULTRY FARM45
Paytivo
CAN 7210-Hand held
DEGPRS
installation
[ ]
126 CHENNAI COIMBATORE
COIMBATORE - [] NSTP SRI AMUTHALAKSHMI
641045 HARDWARE
CANANDICT
A 220-Dial [ DE
] installation
127 CHENNAI COIMBATORE
COIMBATORE - [] NSTP 641001 SAFFA TRADERS BOB
Vx675-Hand held GPRS
DE installation
[ ]
128 CHENNAI COIMBATORE
COIMBATORE - [] NSTP 641018
SRI VIDYA TRADING COMPANY
BOB
Vx675-Hand held GPRS
DE installation
[ ]
129 CHENNAI COIMBATORE
COIMBATORE - [] NSTP 641038 SS ASSOCIATES BOB
Vx675-Hand held GPRS
DE installation
[ ]
130 CHENNAI COIMBATORE
COIMBATORE - [] NSTP 641006 SHINY FOODS BOB
Vx675-Hand held GPRS
DE installation
[ ]
131 CHENNAI COIMBATORE
COIMBATORE - [] NSTP 641103
MANOSAROVAR AGENCIES
CAN ICT 220-Dial [ DE
] installation
132 CHENNAI COIMBATORE
COIMBATORE - [] NSTP 641001
SRI SUBRAMANIA TEXTILES
CAN ICT 220-Dial [ DE
] installation
133 CHENNAI COIMBATORE
COIMBATORE - [] NSTP 641001
JAIN WIRE NETTING COMPANY
TETRA
YES Bank
MOVE-2500-Hand DE
held
installation
GPRS [ ]
134 CHENNAI COIMBATORE
COIMBATORE - [] NSTP COIMBATORE
641012 ANAMALLAIS AGENCIES
YES
Paytivo
Bank 7210-Hand
P held
DEGPRS
installation
[ ]
135 CHENNAI COIMBATORE
COIMBATORE - [] NSTP COIMBATORE
641012 ANAMALLAIS AGENCIES
YES
Paytivo
Bank 7210-Hand
P held
DEGPRS
installation
[ ]
136 CHENNAI COIMBATORE
COIMBATORE - [] NSTP 642001
POLLACHI COCONUT PRODUCER
CANIWL-Hand held GPRS
DE installation
[ ]
137 CHENNAI COIMBATORE
COIMBATORE - [] NSTP 641034 ARS MARKETING
SOUTH INDIAN
IWL-Hand
BANK held GPRS
DE installation
[ ]
138 CHENNAI COIMBATORE
COIMBATORE - [] NSTP 641010ACHYUTA TRADERS
CITY UNION
Vx675-Hand
BANK held GPRS
DE installation
[ ]
139 CHENNAI COIMBATORE
COIMBATORE - [] NSTP 641001
SMART BUILT ASSOCIATES
BOBVx675-Hand held GPRS
DE installation
[ ]
140 CHENNAI COIMBATORE
COIMBATORE - [] NSTP 641001
SMART BUILT ASSOCIATES
BOBVx675-Hand held GPRS
DE installation
[ ]
141 CHENNAI COIMBATORE
COIMBATORE - [] NSTP 641001
SMART BUILT ASSOCIATES
BOBVx675-Hand held GPRS
DE installation
[ ]
142 CHENNAI COIMBATORE
COIMBATORE - [] NSTP 641001
SMART BUILT ASSOCIATES
BOBVx675-Hand held GPRS
DE installation
[ ]
143 CHENNAI COIMBATORE
COIMBATORE - [] NSTP 641012KUNNATH PAPERS BOB
Vx675-Hand held GPRS
DE installation
[ ]
144 CHENNAI COIMBATORE
COIMBATORE - [] NSTP 641030SRI BHARANI STORES
UCO
Paytivo
BANK7210-Hand held
DEGPRS
installation
[ ]
145 CHENNAI COIMBATORE
COIMBATORE - [] NSTP NATTUKKOTTAI
641038 PARADISE BIRIYANI
YES
Paytivo
BankF7210-Hand held
DEGPRS
installation
[ ]
146 CHENNAI COIMBATORE
COIMBATORE - [] NSTP NATTUKKOTTAI
641038 PARADISE BIRIYANI
YES
Paytivo
BankF7210-Hand held
DEGPRS
installation
[ ]
147 CHENNAI COIMBATORE
DHARAPURAM - [TIRUPUR]
NSTP 638656 S M METALS TMB
Paytivo
BANK7210-Hand held
DEGPRS
installation
[ ]
148 CHENNAI COIMBATORE ERODE - [] NSTP 638003HOTEL PARK PALACE CAN ICT 220-Dial [ DE
] installation
149 CHENNAI COIMBATORE
ERODE - [ERODE] NSTP 638461
PRAKASAM AGRO SERVICE
CANIWL-Hand held GPRS
DE installation
[ ]
150 CHENNAI COIMBATORE
ERODE - [ERODE] NSTP 638004 ABITO APPARELS PNBIWL-Hand held GPRS
DE installation
[ ]
151 CHENNAI COIMBATORE
KOMARAPALAYAM - [SALEM]
NSTP 638183SURYA GARMENTS
TMB
Paytivo
BANK7210-Hand held
DEGPRS
installation
[ ]
152 CHENNAI COIMBATORE
NAMAKKAL - [SALEM]NSTP 637015
BHARATHI DEPARTMENT STORE
Paytivo
CAN 7210-Hand held
DEGPRS
installation
[ ]
153 CHENNAI COIMBATORE NILGIRIS - [] NSTP 643001
TEAK WOOD FURNITURE
BOB
Vx675-Hand held GPRS
DE installation
[ ]
154 CHENNAI COIMBATORE
NILGIRIS - [OOTY] NSTP 643217 CAKE O CLOCK BOB
Vx675-Hand held GPRS
DE installation
[ ]
155 CHENNAI COIMBATORE
OMALUR - [SALEM] NSTP 636004
SARAVANAA S ICECREAMS
BOB
Vx675-Hand held GPRS
DE installation
[ ]
156 CHENNAI COIMBATOREPOLLACHI - [] NSTP 642001 ARS MARKETING
SOUTH INDIAN
IWL-Hand
BANK held GPRS
DE installation
[ ]
157 CHENNAI COIMBATORE
RAMANATHPURAM NSTP 641004J P FOOD PRODUCTS
AXISPost
BankFact
ANTERA
FCU check
A9210failed. Terminal to be de-installed
158 CHENNAICase
COIMBATORE
ID 231004736086
SALEMDeactivate
NSTP
& Deinstall.
636009
Please
Pothys
ensure
Private
thatLimited
all the
AXISchargeslips
Bank
PAYTIVO-7210-GPRS
for the transactions settled through the AXIS B
159 CHENNAICase
COIMBATORE
ID 231004736086
SALEMDeactivate
NSTP
& Deinstall.
636009
Please
Pothys
ensure
Private
thatLimited
all the
AXISchargeslips
Bank
PAYTIVO-7210-GPRS
for the transactions settled through the AXIS B
160 CHENNAI COIMBATORE SALEM - [] NSTP 636016 KRISHNA BAZAAR Paytivo
CAN 7210-Hand held
DEGPRS
installation
[ ]
161 CHENNAI COIMBATORE
SALEM - [SALEM] NSTP 636454SRI SUMATHI SILKS Paytivo
CAN 7210-Hand held
DEGPRS
installation
[ ]
162 CHENNAI COIMBATORE
SALEM - [SALEM] NSTP 636004 SMS AGENCY Paytivo
CAN 7210-Hand held
DEGPRS
installation
[ ]
163 CHENNAI COIMBATORE
SALEM - [SALEM] NSTP 636203
COIMBATORE ANAMALLAIS
YESAGE
Bank
IWL-Hand held GPRS
DE installation
[ ]
164 CHENNAI COIMBATORE
SALEM - [SALEM] NSTP 636455 VENNILA SAREES Paytivo
CAN 7210-Hand held
DEGPRS
installation
[ ]
165 CHENNAI COIMBATORE
SALEM - [SALEM] NSTP AADHITHIYA
636008 BHARAT GAS AGENCIES
CANARA
Paytivo 7210-Hand held
DEGPRS
installation
[ ]
166 CHENNAI COIMBATORE
Salem - [SALEM] NSTP 636005 THE FRY BOX YES
Paytivo
Bank 7210-Hand held
DEGPRS
installation
[ ]
167 CHENNAI COIMBATORE
Senapathipalayam - [ERODE]
NSTP 638112
SRI SHANMUGA ENTERPRISES
TMB
ANTERA
BANKA9210-Hand held
DE GPRS
installation
[ ]
168 CHENNAI COIMBATORE
THUDIYALUR - [] NSTP 641034
VISWAM AUTOMOBILES
CITY UNION BANK
ICT 220-Dial [ DE
] installation
169 CHENNAI COIMBATORE
TIRUPPUR - [TIRUPUR]NSTP 638701
RAM PRADAPH AGENCIES
CANIWL-Hand held GPRS
DE installation
[ ]
170 CHENNAI COIMBATORE
TIRUPPUR - [TIRUPUR]NSTP 638106
LINGAA DEPARTMENTAL STORE
CAN ICT 220-Dial [ DE
] installation
171 CHENNAI COIMBATORETIRUPUR - [] NSTP 638660TM KUMAR MALIGAI CANIWL-Hand held GPRS
DE installation
[ ]
172 CHENNAI MADURAI
DINDIGUL - [DINDIGUL]NSTP SRI624615
SUBRAMANYA COLLEGE OFCAN
ENGINE
IWL-Hand held GPRS
DE installation
[ ]
173 CHENNAI MADURAI
DINDIGUL - [DINDIGUL]NSTP 624001
KRISHNA COLLECTIONSCANIWL-Hand held GPRS
DE installation
[ ]
174 CHENNAI MADURAI
DINDIGUL - [DINDIGUL]NSTP ANAMALLAIS
624001 AGENCIES MADURAI
YES
Paytivo
Bank
PRIV
7210-Hand held
DEGPRS
installation
[ ]
175 CHENNAICaseMADURAI
ID 231016350911
MADURAI
Deactivate
NSTP
& Deinstall.
MADURAI
625014
Please AMSAVALLI
ensure that RESTAURANT
all the
AXISchargeslips
Bank
PAYTIVO-7210-2G+WIFI
for the transactions settled through the AXIS B
176 CHENNAI MADURAI MADURAI - [] NSTP 625020MADRAS MOTORS CANIWL-Hand held GPRS
DE installation
[ ]
177 CHENNAI MADURAI MADURAI - [] NSTP 630606
SRI CHITRA AUTOMOBILES
CANIWL-Hand held GPRS
DE installation
[ ]
178 CHENNAI MADURAI MADURAI - [] NSTP 625002 FEMBAY Paytivo
BOB 7210-Hand held
DEGPRS
installation
[ ]
179 CHENNAI MADURAI MADURAI - [] NSTP 625002 FEMBAY Paytivo
BOB 7210-Hand held
DEGPRS
installation
[ ]
180 CHENNAI MADURAI Madurai - [] NSTP 625007 SAKTHIVEL C TETRA
YES Bank
MOVE-2500-Hand DE
held
installation
GPRS [ ]
181 CHENNAI MADURAI
PALANI - [DINDIGUL]NSTP 624601 SELVAM TIMES CAN ICT 220-Dial [ DE
] installation
182 CHENNAI MADURAI
PALANI - [DINDIGUL]NSTP 624601
ANNAKAMU HARDWARE STORE
CAN ICT 220-Dial [ DE
] installation
183 CHENNAI MADURAI
PC PATTI THENI - [] NSTP ANAMALLAIS
626531 AGENCIES MADURAI
YES Bank
IWL-Hand
PVT held GPRS
DE installation
[ ]
184 CHENNAI MADURAI
RAMANATHAPURAM - NSTP
[] ANAMALLAIS
623536 AGENCIES MADURAI
TETRA
YES Bank
PVT
MOVE-2500-Hand
LTD DE
held
installation
GPRS [ ]
185 CHENNAI MADURAI
VIRUDHUNAGAR - [SIVAKASI]
NSTP RAMANATHAPURAM
626124 CENTRAL SARVODAYA
CANIWL-Hand held GPRS
DE installation
[ ]
186 CHENNAI PONDICHERRY
CUDDALORE - [] NSTP 607002 KVR ENTERPRISES CANIWL-Hand held GPRS
DE installation
[ ]
187 CHENNAI PONDICHERRYECR ROAD - [] NSTP SRI
605014
SHIRDI SAI BABA SEVAUCO
SAMITHI
Paytivo
BANK 6210-DigitalDE
Posinstallation
[ ]
188 CHENNAI PONDICHERRY
PONDICHERRY - [] NSTP 605010
GANDHIJI KHADHI BHAWAN
CANIWL-Hand held GPRS
DE installation
[ ]
189 CHENNAI PONDICHERRY
PUDUCHERRY - [VILLUPURAM]
NSTP AGROTECH
607107 INTEGRATED FARMER
YES
Paytivo
Bank
PRODU
7210-Hand held
DEGPRS
installation
[ ]
190 CHENNAI TIRUVANNAMALAI
PONDICHERRY - [TIRUVANNAMALAI]
NSTP ANNAI
606604SRI MOOKAMBIKA TRADERS
CANIWL-Hand held GPRS
DE installation
[ ]
191 CHENNAI PONDICHERRYVADALUR - [] NSTP 607303 SPA SILKS Paytivo
CAN 7210-Hand held
DEGPRS
installation
[ ]
192 CHENNAI PONDICHERRYVADALUR - [] NSTP 607303 SPA SILKS CANIWL-Hand held GPRS
DE installation
[ ]
193 CHENNAI PONDICHERRY
VRIDHACHALAM - [] NSTP 606001
THANGAM RAJASELVI AGENCIES
Paytivo
CAN 7210-Hand held
DEGPRS
installation
[ ]
194 CHENNAI THIRUNELVELI
KANYAKUMARI - [NAGARCOIL]
NSTP 629166
UDAYAM PETROLEUMCANIWL-Hand held GPRS
DE installation
[ ]
195 CHENNAI THIRUNELVELI
THOOTHUKUDI - [] NSTP 628902 S RAJA Paytivo
CAN 7210-Hand held
DEGPRS
installation
[ ]
196 CHENNAI THIRUNELVELI
TIRUNELVELI - [] NSTP 627003 KRISHNA STORES Paytivo
CAN 7210-Hand held
DEGPRS
installation
[ ]
197 CHENNAI KUMBAKONAM
TRICHY - [KUMBAKONAM]
NSTP 612001 RICE N SPICE
CITY UNION
Vx675-Hand
BANK held GPRS
DE installation
[ ]
198 CHENNAI TRICHY MANAPARAI - [] NSTP 621306
SRI THIRUMALA AUTO STORES
CANIWL-Hand held GPRS
DE installation
[ ]
199 CHENNAI TRICHYNAGAPATTINAM - [] NSTP 610203 ATB AGENCIES ANTERA
PNB A9210-Hand held
DE GPRS
installation
[ ]
200 CHENNAI TRICHYNAGAPATTINAM - [] NSTP 610203 ATB AGENCIES Paytivo
PNB 7210-Hand held
DEGPRS
installation
[ ]
201 CHENNAI TRICHY PUDUKKOTTAI - [] NSTP 614616GREEN ENTERPRISES BOB
Vx675-Hand held GPRS
DE installation
[ ]
202 CHENNAI TRICHY SRIRANGAM - [] NSTP ADMINISTRATOR
620006 RANGANATHACAN
SWAMY
IWL-Hand
T held GPRS
DE installation
[ ]
203 CHENNAI TRICHY SRIRANGAM - [] NSTP ADMINISTRATOR
620006 RANGANATHACAN
SWAMY
IWL-Hand
T held GPRS
DE installation
[ ]
204 CHENNAI TRICHY
THANJAVUR - [THANJAVUR]
NSTP 620001 RAJ AUTO PARTSTMB
Paytivo
BANK7210-Hand held
DEGPRS
installation
[ ]
205 CHENNAI TRICHYTIRUCHIRAPPALLI - []NSTP 620017
BEE BEE ENTERPRISES
SOUTHANTERA
INDIANA9210-Hand
BANK held
DE GPRS
installation
[ ]
206 CHENNAI TRICHY TRICHY - [] NSTP 620012
ANANTHA SUPER MARKET
Paytivo
CAN 7210-Hand held
DEGPRS
installation
[ ]
lem summary > < Problem details
Remark> <|Version
SSD remark
> < Program
| Docket
offered
| Docket
> <RentDate
type>
| <Rent
MIDtenure> TID ME Address Contact no. Closure_date
NOT
<> WORKING
<> <> <CRDB
VISITED
Vanila,Dinners,JCB,NCMC,UPI>
ADAMBAKKAM
NSTP - Shop
BOB closed
BRANCH
<Monthly>
Permanently
TERMINAL
TT12779550
<> NOT9/30/2023
AVAILABLE
000127028309296
THERE
169
ALSO
10 KARUNEEGAR
Phone:9444700125,
27012994 STREET,ADAMBAKKAM
DDS:24802
9444700125,
Validated
CHENNAI
10/4/2023
by Rm (Gandhi Jothi)
<>
ERMANENTLY
<7.70> <BQR,CRDB
AND CONTACT
Vanila,Dinners,JCB,NCMC,UPI>
NUMBER
NSTP - Shop
NOTclosed
RESPONDING
Permanently
<Monthly>
TT12779531
Phone:9884101819
<> 9/30/2023
000127237741200
DDS:21103
NO 26 6Validated
NORTH
27012811
PARK
by RM(Gandhi
STREET 9884101819,
VENKATAPURAM,AMBATTUR
Jothi) 9884101819
10/4/2023
ME
27>AS
<BQR,CRDB
VISITED BRANCH
Vanila,Cash
TERMINAL
NSTP
At POS,Dinners,Emi,JCB,NCMC,UPI>
- NOT
Terminal
FOUNDphysically
BANKERTT12909101
not
SAYS
available
TRACE
<Monthly>
10/13/2023
THE EDC<>0517320A0165849
C/P ARUN
NO 8 HHS
KUMAR
SCHOOL
1103253A
9566358359
COMPLEXDDS
GROUND,FLOOR
316279894423423,
Validated
BYE
byPASS
10/20/2023
RM(Gandhi
ROAD Jothi)
Amex,BQR,CRDB
THER SHOP OPERATING
Vanila,Dinners,Emi,JCB,NCMC,SMS
ON THENSTP
SAME- Shop
ADDRESS
closed
CONTACT
Permanently
Pay,UPI>
TT12866108
NUMBER
<Monthly>
10/6/2023
NOT<>RESPONDING
0450103A0121620
163
phone:9444680790,
70 ground
1709414A
floor ashoka
DDS:24778Validated
nagar,arumbakkam
9444680790,
by RM(Gandhi
chennai
10/10/2023
Jothi)
THER
01> <Amex,BQR,CRDB
SHOP OPERATINGVanila,Dinners,JCB,NCMC,SMS
ON THENSTP
SAME- Shop
ADDRESS
closed
CONTACT
Permanently
Pay,UPI>
TT12865601
NUMBER
<Monthly>
10/6/2023
NOT RESPONDING
<>000044690064554
64 D BLOCK
phone:9840020699
PANDIAN
27456242STREET,MMDA
DDS:24765
9840020699,
Validated
COLONY 9840020699
ARUMBAKKAM
by RM(Gandhi
10/12/2023
Jothi)
8>found
<Amex,BQR,CRDB
me says not aware
Vanila,Dinners,Emi,JCB,NCMC,SMS
about
NSTPthe
- Terminal
edc terminal
physically
c/p ravithder
TT12867737
not
Pay,UPI>
available
ph:<Monthly>
7708197303
10/6/2023
<>
0450697A0000019
dds 21074Validated
Snacks -024,2nd
271556A
byMAIN
RM(Gandhi
ROAD,GANDHI
Jothi)
7708197303,
NAGAR,ADYAR
10/10/2023
3>
OT<Amex,BQR,CRDB
AVAIABLE ME SAYS
Vanila,Dinners,Emi,JCB,NCMC,SMS
NOTNSTP
AWARE- Terminal
ABOUT THE
physically
EDC C/PTT12867738
not
Pay,UPI>
VIJAY
available
9940543834
<Monthly>
10/6/2023
DDS:24820Validated
<>
0450697A0000030
Snacks
0276289A
by
- 11/31,11TH
RM(GandhiAVENUE,ASHOK
Jothi) 8754414254,
NAGAR10/10/2023
03>
D ME
<BQR,CRDB
SAYS NOTVanila,Cash
AWARE ABOUTNSTP
At POS,Dinners,Emi,JCB,NCMC,UPI>
THE
- Terminal
EDC TERMINAL
physicallyC/P
TT12939575
notRAMALINGAM
available
<Monthly>
10/18/2023
9840322234
<>051377860750024
DDS 22514Validated
NO
44519264
35 A RAJAJ
bySTREET,CHENGALPATTU
RM(Gandhi9840322234,
Jothi) 10/20/2023
>NAL
<> <3.32>
NOT AVAILABLE
<BQR,CRDB
BANKER
Vanila,Dinners,NCMC,UPI>
NSTP
NOT- Terminal
AWARE OFphysically
THE TERMINAL
<Monthly>
TT12880051
not available
No.Mahindra
C/P
<> KUMAR
10/9/2023
8608622555
green
0900437A0000003
PG, Plot
DDS:22508Validated
no.2,0Ist
143933A
Avenue, VKV
by RM(Gandhi
nagar,
9842213877,
Veerapuram,
Jothi)
8608622555
Mahindra
10/13/2023
world city,,Chengalpet
LE
sactions
MANYsettled
TIME CALL
through
ME NOT
the AXIS
RESPONDING
BankME
EDCNot
terminals
DISSCONNECTING
traceable
UTDRQ020233230847
is collected
THEwhile
PHONE
10/3/2023
picking
CALL
037144002990709
up
C/P
the
RAJKUMAR
62EDC
2 SOUTH
- Merchant
79840872292
1374943
SIVANInduced
KOVIL
, 9840872292
DDS
STREET,
17804Validated
VADAPALANI
, 9840872292
by CHENNAI
RM(Gandhi
12/25/2020
, 9840872292
Jothi) ! 45230
LE
ansactions
WITH MERCHANT
settled through
ME NOT
theAWARE
AXIS Terminal
Bank
OF THE
EDCPhysically
TERMINAL
terminals
UTDRQ020233228462
NA
isC/P
collected
ARUL 9751473216
while
9/22/2023
picking
037144015030480
DDS
up the
24805Validated
DOOR
EDCNO
- 7Bank
1370795
29/2Induced
by
ARCOT
RM(Gandhi
ROAD SALIGRAMAM,
Jothi)
0 , 9094638133
! 45204 CHENNAI
, 7/24/2023
,
ABLE
sactions
WITHsettled
MERCHANT
throughME
theNOT
AXISAWARE
Bank
Terminal
EDC
OF THE
terminals
Physically
TERMINAL
UTDRQ020233233959
is NA
collected
C/P SARAVANAN
while
10/27/2023
183picking
N S K8220015032Validated
037144025590440
SALAI
up theARCOT
EDC - ROAD
Merchant
61370510
VADAPALANI
by RM(Gandhi
Induced
0 , 8220015032
OPP
Jothi)
TO !,KAMALA
8220015032
45230 THEATRE
12/29/2020
, 8220015032
, CHENNAI 600026
TACT
ansactions
NUMBER settled
NO RESPONSE
through thePhone
AXIS Bank
9886279018
MEEDC
Not terminals
traceable
UTDRQ020233231674
DDS 2487
is collected
Checkedwhile
10/9/2023
Wiithpicking
Google
037144029090457
15 VISWASA
up
location
the EDCNAGAR
Validated
- 6Bank
0377345
MADURAVOYAL,
Induced
by RM(Gandhi
, 9886279018
OPP
Jothi)
, BANK
9886279018
! 45212
OF BARODA
, 2/2/2021
9886279018
CHENNAI
LE
ansactions
WITH MERCHANT
settled through
ME NOT
theAWARE
AXIS Terminal
Bank
OF THE
EDCPhysically
TERMINAL
terminals
UTDRQ020233228687
NA
isC/P
collected
ARUL 9751473216
while
9/22/2023
picking
037144037940008
DDS
up the
24805Validated
DOOR
EDCNO
- 5Bank
8374602
29/2Induced
by
ARCOT
RM(Gandhi
ROAD
0 , 9094638133
SALIGRAMAM,
Jothi) ! 45204
, 9094638133
CHENNAI
2/1/2021
,
LE
ansactions
WITH MERCHANT
settled through
ME NOT
theAWARE
AXIS Terminal
Bank
OF THE
EDCPhysically
TERMINAL
terminals
UTDRQ020233228439
NA
isC/P
collected
ARUL 9751473216
while
9/22/2023
picking
037144037940049
DDS
up the
24805Validated
EDC D- ARCOT
9Bank
6375755
Induced
by
ROAD,
RM(Gandhi
SALIGRAMAM
Jothi)
, 9094638133
! 45204
CHENNAI, ,7/24/2023
LE
ansactions
WITH MERCHANT
settled through
ME NOT
theAWARE
AXIS Terminal
Bank
OF THE
EDCPhysically
TERMINAL
terminals
UTDRQ020233228580
NA
isC/P
collected
ARUL 9751473216
while
9/22/2023
picking
037144037940049
DDS
up the
24805Validated
EDC D- ARCOT
9Bank
6375754
Induced
by
ROAD,
RM(Gandhi
SALIGRAMAM
Jothi)
, 9094638133
! 45204
CHENNAI, ,9/25/2023
LE
ansactions
WITH MERCHANT
settled through
ME NOT
theAWARE
AXIS Terminal
Bank
OF THE
EDCPhysically
TERMINAL
terminals
UTDRQ020233228777
NA
isC/P
collected
ARUL 9751473216
while
9/22/2023
picking
037144037940049
DDS
up the
24805Validated
EDC D- ARCOT
9Bank
6375757
Induced
by
ROAD,
RM(Gandhi
SALIGRAMAM
Jothi)
, 9094638133
! 45204
CHENNAI, ,7/24/2023
tact
sactions
number
settled
not through
reachable
thephAXIS
9840342975
BankME
EDCNot
terminals
informed
traceable
UTDRQ020233230584
to
is collected
gandhi sirwhile
atos
9/30/2023
21563
picking
037244017660252
(gps
up the
image
EDCdone
Ramakrishna
- Merchant
4) 6571708
Validated
Induced
Nagar
by RM(Gandhi
Main
, 9840342975
Road,Jothi)
Porur
, !,chennai
9840342975
4521810/4/2023
AVAILABLE
sactions settled
ME NOTthrough
GIVING
theANY
AXISPROPER
Bank
Terminal
EDC
RESPONSE
terminals
Physically
UTDRQ020233231593
Phone
is NA
collected
9940543834
16 MEENACHIAMMAN
while
10/6/2023
picking
DDS 24820
037244034500045
up the
Validated
NAGAR
EDC - PILLAIYAR
Merchant
by25573317
RM(Gandhi
KOVIL
Induced
Jothi)
ST, NERKUNDRAM
! 45212
, 9940543834
KADAMBADIYAMAN
, ,10/9/2023 KOVIL CHENNAI
ansactions
CONTACT NUMBER
settled through
NO RESPONSE
the AXISME
Bank
ME
NOT
EDC
Not
ANSWERING
terminals
traceable
UTDRQ020233213007
isTHE
collected
CALL Phone
while
7/26/2023
picking
9790931245
037244037710033
NO
up the
116/763
DDS
EDC2776Validated
-QBank
1Q
4575791
THITTA
Induced
SALAI,
by RM(Gandhi
NEW ,WASHERMENPET
9790931245
Jothi) ! 45229
, ,7/28/2023
CHENNAI
LE
ansactions
WITH MERCHANT
settled through
ME NOT
theAWARE
AXIS Terminal
Bank
OF THE
EDCPhysically
TERMINAL
terminals
UTDRQ020233228442
NA
isC/P
collected
ARUL 9751473216
while
9/22/2023
picking
037244037940052
DDS
up the
24805Validated
EDC D- ARCOT
2Bank
6575308
Induced
by
ROAD,
RM(Gandhi
SALIGRAMAM
Jothi)
, 9094638133
! 45204
CHENNAI
, , 7/24/2023
0
kOVER
failed.
THETerminal
EDC MEtoWANT
be de-installed
CONFIRM WITHME
BANK
Refused_
C/P
UTDRQ020233232681
THANIGAIVEL 9941007537
10/17/2023
NO.7
037345044880029
DDS
SERAN
21701Validated
SENGUTTUVAN,
22570963
by RM(Gandhi
STREET, KANDANCHAVADI
9941007537
Jothi) ! 45218
, , 9941007537
CHENNAI,
10/19/2023
CHENNAI
UND
ation![]
ME<>SAYS
<> NOT
<> <Dinners,CRDB
AWARE NSTP
ABOUT-Vanila>
Terminal
THE EDC
<Monthly>
physically
TERMINAL<>TT12908529
not
C/Pavailable
ANAND 10/13/2023
9841987488
000016039190793
PLOT
DDSNO
24889Validated
8 AND18A
6030073
80 FEET
by RM(Gandhi
ROAD KUMARAN
Jothi)
9841987488,
NAGAR,PERAVALLUR
10/16/2023
Dation![]
PERMANENTLY
<> <> <> CONTACT
<Dinners,CRDB
MENSTP
PHONE
Vanila>
- Shop
ME<Monthly>
SAYS
closedNOT
Permanently
<>
AWARE
TT12775228
ABOUT9/30/2023
THE
NOEDC
14445A
000016039194255
TERMINAL
GROUND
Validated
FLOOR
16030229
by
SECOND
Rm (Gandhi
STREETJothi)
RAMNAGAR
9940305834,
NOR,PUZHUDIVAKKAM
10/4/2023
CONTACT
NSTP
ation![]
- Merchant
<>NUMBER
<> <> not
<Dinners,CRDB
NOT
available/
WORKING contactable
Vanila>
ADDRESS
<Monthly>
onNOT
address
TRACEABLE
<>TT12941054
and contact
Phone:7448616880
10/18/2023
details provided
000016039194873
NODDS:21712
3 in
BHARATHIYAR
insightValidated
16030308
STREET
by RM(Gandhi
THANTHAIJothi)
7448616880,
PERIYAR NAGAR,CHENNAI
10/20/2023
n![]
UND<>ME
<>SAYS
<3.30>
NOT<Dinners,CRDB
AWARENSTP
ABOUT
-Vanila,Emi>
Terminal
THE EDCphysically
TERMINAL
<Monthly>
TT12905670
not
C/P
<>
available
ABASU 9884049866
10/13/2023
000016039197070
12DDS
JOTHI
22512
LODGE
Validated
1BUILDING
6031075
by RM(Gandhi
NARASAINGAPURAM
Jothi)
9884047866,
STREET,ANNA
10/16/2023
SALAI
tion![]
ACE ME<>TRACE
<> <7.65>
THE EDC
<CRDB
TERMINAL
Vanila,Dinners>
NSTP - Terminal
C/P JAGAN
<Monthly>
physically
9840239706
TT12731252
not
<> available
DDS 25412Validated
9/22/2023
000016039198513
by RM(Gandhi1Jothi)
6031247
NO 9 J N SALAI,EKKATUTHANGAL
9840239706, 9/25/2023
OT
n![]
NSTPFOUND
<>- Merchant
<> <3.30>
CONTACTnot
<Dinners,CRDB
NUMBER
available/NOT
contactable
Vanila,Emi>
REACHABLE
on<Monthly>
address
PH: 9884595550
TT12926005
and
<> contact
ST10/16/2023
26707
detailsValidated
provided
000016039200950
NOby
in911
insight
RM(Gandhi
210 1VELACHERRY
6031559
Jothi) MAIN ROAD
9884595550,
CAMPROAD,SELAIYUR
10/18/2023
>NSTP
ME
<> SAYS
<03.40.09>
- Merchant
SHOP CLOSED
<CRDB
not available/
Vanila,Dinners,Emi,NCMC>
PERMANENTLY
contactable
NOTon
AWARE
address
<Monthly>
OF
TT12942160
and
THE TERMINAL
contact
<> 10/18/2023
details
C/P FHANIKUMAR
provided
000016039202477
in insight
34
9962556133
101CENOTAPH
6031797DDSROAD
21095Validated
9962556133,
TEYNAMPET,CHENNAI
by9962556133
RM(Gandhi
10/20/2023
Jothi)
OUND
ation![]ME<>SAYS
<> <>
NOT
<Dinners,CRDB
AWARENSTP
ABOUT
-Vanila>
Terminal
THE EDC
<Monthly>
physically
C/P SHANMUGAM
<>TT12983777
not available
PH:10/26/2023
9444007466
000044039038282
DDS 1971Validated
NO 4844032299
WALLERS
by RM(Gandhi
ROAD,CHINTADRIPETCHENNAI
Jothi)
9444007466, 10/28/2023
NOT
ation![]
FOUND<> <>
ME<>NOT
<Dinners,CRDB
AWARE NSTP
ABOUT
-Vanila>
Terminal
THE <Monthly>
EDC
physically
C/P NOOREDEVAN
<>TT12983779
not available
04428518078
10/26/2023
000044039040502
DDS 27287Validated
23
44032682
14 WALLERS
by RM(Gandhi
ROAD,CHINTADRIPET
Jothi)
9999999999, 10/28/2023
tion![]
nd
NSTP
contact
- <>
Merchant
<>
number
<3.30>
not
not
<Dinners,CRDB
available/
working address
contactable
Vanila>
not <Monthly>
traceable
on addressPhone:9884441947
TT12983702
<>
and contact10/26/2023
details
ddsprovided
000044039042241
NO
26734Validated
2041B
in insight
PLOT NOby
44034097
173
RM(Gandhi
DEVARIAMBAKKAM,VANDALORE
Jothi) 9884441947, 11/1/2023
TAMIL NADU
nd
NSTP
ation![]
contact
- Merchant
<>number
<> <> not
<Dinners,CRDB
notavailable/
working address
contactable
Vanila>not
<Monthly>
traceable
on address
<>
Phone:9884441947
TT12990952
and contact10/27/2023
details
ddsprovided
000044039042241
NO
26734Validated
2041B
in insight
PLOT NOby
44032890
173
RM(Gandhi
DEVARIAMBAKKAM,VANDALORE
Jothi) 9884441947, 11/2/2023
TAMIL NADU
Lation![]
NOT FOUND
<> <>ME
<> <Dinners,CRDB
NOT AWARENSTP
OF-Vanila>
THE
Terminal
TERMINAL
<Monthly>
physically
C/P<>DEVI
TT12905671
not available
9444316813
10/13/2023
DDS:21026
000044039042936
Validated
NO 2 37 4TH
by
44033176
RM(Gandhi
LANE SHASTRI
Jothi)
NAGAR,ADAYAR
9444316813,
TAMILNADU
10/16/2023
ED
ation![]
PERMANENTLY
<> <> <> <Dinners,CRDB
CONTACT NUMBER
NSTP
Vanila>
- Shop
NOT<Monthly>
REACHABLE
closed Permanently
<>TT12905595
PH: 04425222126
10/13/2023
DDS000044039044726
27277 Validated
NO 410
by
4033514
ERRABALU
RM(GandhiCHETTY
Jothi) STREET,CHENNAI
9999999999, 10/16/2023
ACE
NSTP
ation![]
SHOP
- Merchant
<>NOT
<> <>
FOUND
not
<Dinners,CRDB
available/
CONTACT contactable
Vanila>
NUMBER <Monthly>
NOT
on address
WORKING
<>TT12983854
andDDS
contact
27284Validated
10/26/2023
details provided
000044039047449
by NO
RM(Gandhi
in1insight
EGAVALLI
4Jothi)
4034236
AMMAN KOIL STREET,BROADWAY
9999999999, 10/28/2023
CHENNAI
[]
THER
<> <>
SHOP
<7.81>
OPERATING
<CRDB Vanila,Dinners,NCMC>
ON THENSTP
SAME
- Shop
ADDRESS
closed
<Monthly>
CONTACT
Permanently
TT12875065
<>
NUMBER10/7/2023
NOT WORKING
000044039047925
NOphone:04424510600
1 SRINIVASAPURAM
44034173 DDS:21020
ECR ROAD,THIRUVANMIUR
Validated
9999999999,
by RM(Gandhi
10/10/2023
CHENNAIJothi)
NSTP
ation![]
NTACT- Merchant
NUMBER
<> <> <> not
NO
<Dinners,CRDB
RESPONSE
available/ contactable
ME
Vanila>
NOT ANSWERING
<Monthly>
on address
<>TT12875067
THE
andCALL
contact
Phone:9941694973,
10/7/2023
details provided
000044039049061
NO 158
DDS:20117
in insight
OFFICE44034404
21,I
Validated
FLOORbyLAKE
RM(Gandhi
VIEW 9941694973,
ROAD
Jothi)WEST MAMBALAM
10/10/2023
ALREADY
ation![] <>
SURRENDR
<> <> <Dinners,CRDB
THE EDC
NSTP
AT -BANK
Vanila>
Terminal
NOT
<Monthly>
physically
HAVE ANY <>TT12941917
not
ACKNOWLEDMENT
available 10/18/2023
COPY
000044039050261
NOT CONFIRM4NO
4034564
WHICJ
51A THAI
BRANCHValidated
NAGAR,PALLIKARANAI
9999999999,
by RM(Gandhi
10/20/2023
Jothi)
ME
ation![]
SAYS <>
THEY
<> ARE
<> <Dinners,CRDB
NPOT AWARE NSTP
Vanila>
OF -THE
Shop
<Monthly>
TERMINAL
closed Permanently
AND
<>TT12926040
NOT GIVING
10/16/2023
ANY PROPER
000044039053301
RESPOSNE C/P
44034954
SIDHIQ
NO 1229884567733
LB ROAD,ADAYAR
9884567733,
DDS:21028Validated
10/18/2023
by RM(Gandhi Jothi)
ND
ation![]
OVER<>THE
<>EDC
<> <Dinners,CRDB
ME WANT CONFIRMATION
Vanila>
NSTP -<Monthly>
Merchant
FROMrefused
BANK
<>TT12983769
C/P SALMAN
10/26/2023
9884709851
000044039053879
DDS:3854Validated
NO44035080
131 PAPERbyMILLS
RM(Gandhi
ROAD,PERAVALLUR
9884709851,
Jothi) 10/28/2023
AVAILABLE
ation![] <> ME
<> <>
NOT<Dinners,CRDB
AWARENSTP
OF THE
-Vanila>
Terminal
TERMINAL
<Monthly>
physically
C/P SHYAM
<>TT12983775
not available
SUNDAR10/26/2023
9841683977
000044039055758
DDS:3855Validated
NO44036436
8 15byMANICKAM
RM(GandhiSTREET,CHOOLAI
Jothi)
9841683977, 10/28/2023
NAL
[] <>
NOT
<> AVAILABLE
<7.85> <CRDB
ME Vanila,Dinners,NCMC>
SAYS
NSTP
NOT- AWARE
TerminalOF
physically
THE
<Monthly>
TERMINAL
TT12983552
not available
<> C/P RAJ10/26/2023
9840320402Validated
000044039059557
NO 3 SHOPby 4RM(Gandhi
24037017
AND 3 NETHAJI
Jothi) ROAD,REDHILLS
9840320402,
TAMIL
10/28/2023
NADU
ND
3.40.00>
NSTP
CONTACT
- Merchant
<CRDB
NUMBER
Vanila,Dinners,Emi,JCB,NCMC,UPI,UPI
not available/
NOT RESPONDING
contactable
MEonNOT
address
PICKTT12511358
VPA>
THE
and PHONE
<Sharing>
contact10/10/2023
CALL
details
<>PH:provided
9840075555
000044604029278
NO 26
in insight
CROSS
Validated
4STREET
4065466
by RM(Gandhi
LAKE AREA
9840075555,
Jothi)
NUNGAMBAKKAM,CHENNAI
9999999999
10/12/2023
0.10.16>
found me<Amex,BQR,CRDB
says not aware about
NSTP
Vanila,Dinners,JCB,NCMC,UPI>
the
- Terminal
edc terminal
physically
c/p kannan
TT12965504
not available
<Monthly>
9884030180
10/21/2023
<> dds000044690061875
3194 Validated63ANNA
by
44454081
RM(Gandhi
SALAI,MOUNT
Jothi) ROAD,CHENNAI
9884030180, 10/26/2023
3.40.14>
FOUND ME <Amex,BQR,CRDB
SAYS NOT AWARE
NSTP
Vanila,Dinners,JCB,NCMC,UPI>
ABOUT
- Terminal
THE EDC
physically
C/P ARUNTT12873228
notKUMAR
available
<Monthly>
9840915142
10/7/2023
<> 000044690064617
DDS
28 27255
KOTTURValidated
ILLAM
27456964
VENKATACHALA,MUDALI
by RM(Gandhi Jothi)
9840915142,
STREET PARK
10/11/2023
TOWN
OUND
3.40.09>
ME<Amex,BQR,CRDB
SAYS NOT AWARENSTP
Vanila,Dinners,JCB,NCMC,UPI>
ABOUT- Terminal
THE EDCphysically
TERMINAL TT12873454
notC/P
available
<Monthly>
MAHE 8825420190
10/7/2023
<> 000044690066822
DDS 27275Validated
19450079
144 MINT
by RM(Gandhi
STREET
8825420190,
SOWCARPET,
Jothi) 8825420190
10/11/2023
tion![]
LY CALL
<>THE
<> <7.80>
MERCHANT
<CRDB
MEVanila,Dinners>
SAYS
NSTP
NOT- Shop
AWARE
<Monthly>
closed
ABOUT
Permanently
TT12841686
<>
THE EDC TERMINAL
10/4/2023
C/P
000046039144942
SADHIK 9884197378
115
46035775
GPValidated
ROAD MOUNTby RmROAD,CHENNAI
(Gandhi
9884197378,
Jothi) 10/6/2023
HANDED
<> <> <03.40.14>
OVER THE<CRDB
EDC WITH
Vanila,Dinners,NCMC>
NSTP
BANK
- Terminal
AND THEY
physically
DON’T
<Monthly>
TT12633649
not available
<>
HAVE 10/10/2023
ANY PROOF
000046039156828
OF THAT C/P AHMED
NO
46036525
1169444297373,
1 ARCOT ROAD,VADAPALANI
DDS:21562
9444297373,
Validated
10/12/2023
by RM(Gandhi Jothi)
ation![]
have already
<> <>handed
<> <Dinners,CRDB
over the
NSTP
edc-Vanila>
Terminal
with bank
<Monthly>
physically
and they<>TT12758155
not
dontavailable
shared the
9/27/2023
branch000046039183860
details c/p9seetha
5 NGO
48033969
9942090000
COLONY II MAIN
DDS:27163
ROAD,CHOOLAIMEDU
9942090000,
Validated by9/29/2023
RM(Gandhi Jothi)
tion![]
ACE
NSTPSHOP
- <>
Merchant
<>
NOT
<3.29>
FOUND
not<Dinners,CRDB
available/
CONTACT contactable
NUMBER
Vanila> NOT
<Monthly>
on address
WORKING
TT12983763
<>
andDDS
contact
28286Validated
10/26/2023
details provided
000046039187875
by RM(Gandhi
in insight
90 GROUD4Jothi)
9030281
FLOOR ST XAVIERS
9884409192,
STREET,BROADWAY
9884409192
10/28/2023
ONTACT
NSTP
[] <> -<>
Merchant
NUMBER
<7.81> <CRDB
not
NOTavailable/
REACHABALE
Vanila,Dinners,NCMC>
contactable
ADDRESSon NOT
<Monthly>
address
TRACEABLE
TT12775224
and
<>contact
Phone:7550224333
FLAT
9/30/2023
details
NOprovided
000046039188674
62 37 VGP
DDS:22622
in insight
SELVA 4NAGAR,FIRST
Validated
9031328 by RM(Gandhi
MAIN ROAD
7550224333,
Jothi)
CARMEL APARTMENTS
10/4/2023 VELACHERRY
tion![]
Y CONTACT
<> <> NUMBER
<7.80> <CRDB
NOT REACHABLE
Vanila,Dinners>
NSTP - Shop
SAME <Monthly>
closed
PLACEPermanently
RUNNING
TT12642618
<> OTHER
9/12/2023
SHOP PH:176633724
OLD
000046039188898
NO 11 NEW
DDS
NO
49031349
13417Validated
23 SECOND MAINBy Rm(Gandhi
ROAD,RAJA
9176633724,
Jothi)
ANNAMALAI
9/14/2023
PURAM
NSTP
ation![]
NOT -FOUND
Merchant
<> <>CONTACT
<> not
<Dinners,CRDB
available/
NUMBER contactable
Vanila>
NOT REACHABLE
<Monthly>
on address
PH:
<>TT12779050
9791123189
and contactDDS
9/30/2023
details
22624
DOCTORS
provided
000046039189067
Validated
PLAZA
in insight
byPARAMOUNT
RM(Gandhi
49031389Jothi)
PARK,ES 1ST FLOOR
9791123189,
VIJAYA NAGAR
10/4/2023
VELACHERY
NOT
NSTP
<> <>
FOUND
- <07.86.01>
Merchant
CONTACT
not
<CRDB
available/
NMUMBER
Vanila,Dinners,NCMC>
contactable
NOT REACHABLE
on address
<Monthly>
PH:
TT12905583
and
9884322336
<>
contact10/13/2023
details
DDS 21090Validated
provided
000046039190039
in insight
by RM(Gandhi
NO49034795
37 23 NAINAAR
Jothi) STREET,MYLAPORE
9884322336, 10/16/2023
TLY
<03.84.04>
AND CONTACT
<BQR,CRDB
NUMBER
Vanila,Dinners,JCB,NCMC,UPI>
SWITCHOFF
NSTP - Shop
Phone:9444700125,
closed
36 EASTPermanently
KARIKALAN
TT12779541
<Monthly>
DDS:3638
1ST<>
9/30/2023
STREET
Confirmed
NEAR
000127018306081
SWith
P HOSPITAL
near By
27012853
shopValidated
ADAMBAKKAM,36by RM(Gandhi
EAST
9444700125,
KARIKALAN
Jothi) 1ST
10/4/2023
STREET NEAR S P HOSPITAL A
ED
<>PERMANENTLY
<> <> <CRDB Vanila,Dinners,JCB,NCMC,UPI>
CONTACT NUMBER
NSTP - Shop
NOTclosed
REACHABLE
<Monthly>
Permanently
TT12779520
PH:<>
9710758187
9/30/2023
DDS
OLD
000127037613355
21057
NO 98Validated
99 NEW2NOby
7012577
RM(Gandhi
148 150,LUZ
Jothi)
CHRUCH
9710758187,
ROAD9710758187
MYLAPORE
10/4/2023
MYLAPORE
NSTP
ED
> <>PERMANENTLY
<3.80>
- Merchant
<CRDBnotCONTACT
Vanila,Dinners,JCB,NCMC,UPI>
available/
NUMBER
contactable
NOTonREACHABLE
address
<Monthly>
TT12779615
and
PH: contact
9710758187
<> 9/30/2023
details
DDS
OLD
provided
000127037613355
21056
NO 98in
Validated
99
insight
NEW2NOby
7016319
RM(Gandhi
148 150,LUZ
Jothi)
CHRUCH
9710758187,
ROAD9710758187
MYLAPORE
10/4/2023
MYLAPORE
<>
UND
<3.83>
ME SAYS
<BQR,CRDB
NOT AWARE
Vanila,Dinners,JCB,NCMC,UPI>
NSTP
ABOUT- Terminal
THE EDCphysically
TERMINAL <Monthly>
TT12891003
not
C/Pavailable
ABDULL<> 10/10/2023
NEW
9840128836
NO000127059752674
92 OLD
DDSNO
27274Validated
53 1 CATHEDRAL
27013882by RM(Gandhi
ROAD,NEWJothi)
NO
9840128836,
92 OLD NO10/12/2023
53 1 CATHEDRAL ROAD
NTACT
NSTP
<03.84.04>
-NUMBER
Merchant
<BQR,CRDB
NOT
not REACHABLE
available/
Vanila,Dinners,JCB,NCMC,UPI>
contactable
PH: 9840666489
on address
DDSTT12779607
NO
<Monthly>
22541
and2 contact
275
INFORMED
OTTIYAMBAKKAM
<>
9/30/2023
detailsTO
provided
000127059812450
GANDHIMAIN
inSIR
insight
ROAD
ATOS 27016027
SITHALAPKKAM,NO
Validated by RM(Gandhi
2 275
9840666489,
Jothi)
OTTIYAMBAKKAM
10/4/2023
MAIN ROAD SITHALAPKKA
TLY
03.40.19>
CONTACT
<CRDB
NUMBER
Vanila,Dinners,JCB,NCMC,UPI,UPI
NOT WORKING
NSTP - Shop
Phone:7094732399
closed Permanently
VPA>
TT12959661
<Sharing>
Confirmed
10/20/2023
12/1
<>With
AASHIRWAD
Near
006801404335375
By shop
APARTMENTS
DDS:21873
1509736A
FIRST
Validated
LANEby
22ND
7094732399,
RM(Gandhi
MAIN ROAD
Jothi)
7094732399
KODAMBAKKAM,CHENNAI
10/23/2023
n![]
OUND <>ME
<> <03.40.14>
SAYS NOT AWARE
<Dinners,CRDB
NSTP
ABOUT
- Terminal
THE
Vanila>
EDCphysically
<Monthly>
TERMINAL TT12850989
notC/P
<>
available
JAFFER
NO 3410/10/2023
7871340848
PYCROFTS
055057016060062
ROAD
DDS 6789
TRIPLICANE
Validated
60550483
CHENNAI
by RM(Gandhi
LM
7871340848,
OPPOSITE
Jothi) ANJALI
7871340848
10/12/2023
READYMADES,CITY CHENNAI
N
3.40.12>
NKTHE
MAHAL
LOCATION
<BQR,CRDB
PUDURCONTACT
BUS
Vanila,Dinners,JCB,NCMC,UPI,Amex>
STOP NUMBER
CHENGUNDRAM
NSTP - WRONG
Shop closed
NUMBER
SALAI
Permanently
TT12687653
REDLINES
Phone:8825916687
<Monthly>
ROAD
9/15/2023
<>
AMBATTUR
Checked
079058084710106
CHENNAI
With Google
60053
79268368
locationValidated
TAMILNADU,159962735308,
by
N KRM(Gandhi
MAHAL
8825916687
PUDUR
Jothi)
9/18/2023
BUS STOP CHENGUNDRAM SA
MINL
ation![]
NOT<>AVAILABLE
<> <> <Dinners,CRDB
BANKER
NSTP
NOT-Vanila>
Terminal
AWARE <Monthly>
OF
physically
THE TERMINAL
OLD
<>TT12880042
not
NOavailable
86Phone:9444815308,
NEW10/9/2023
NO 114 090254000360019
SHOPDDS:21084
NO 24 AARTHI
4Validated
4900435
AACADE
by RM(Gandhi
DR RADHA9840409090,
Jothi)
KRISHNA SALAI
10/11/2023
MYLAPORE CHENNAI 600 004,6
OT
> <>AVAILABLE
<07.86.05>
BANKER
<CRDB NOT
Vanila,Dinners,Emi,NCMC>
NSTP
AWARE- Terminal
OF THE physically
TERMINAL
<Monthly>
TT12981273
not
C/Pavailable
SATHYANARAYANNA
<> Plot
10/26/2023
No 6271
090254004940020
Shop
9360539964
No2 Ground
DDS:3665Validated
44905565
Floor Ayappakkam
by RM(Gandhi
main
9962200733,
roadJothi)
Ayyappakam
10/28/2023
Chennai,600077
ABLE
<03.40.17>
WITH MERCHANT
<BQR,CRDBME
Vanila,Dinners,JCB,NCMC,UPI>
NSTP
NOT AWARE
- Terminal
OF physically
THE TERMINAL
TT12779689
not
<Monthly>
available
C/P KANNAN
<>
10/10/2023
9841444481
202001130010413
290
DDS:21855Validated
4 PURASAIWAKKAM
27016766 by HIGH
RM(Gandhi
9841444481,
ROAD Jothi)
PURASAIWAKKA,M
9841444481
10/12/2023
ABLE
<03.84.05>
WITH MERCHANT
<BQR,CRDBME
Vanila,Dinners,JCB,NCMC,UPI>
NSTP
NOT AWARE
- Terminal
OF physically
THE TERMINAL
TT12779699
not
<Monthly>
available
C/P KANNAN
<>
10/10/2023
9841444481
202001130010413
290
DDS:21855Validated
4 PURASAIWAKKAM
27016767 by HIGH
RM(Gandhi
9841444481,
ROAD Jothi)
PURASAIWAKKA,M
9841444481
10/12/2023
NSTP
<03.84.04>
OP OPERATING
- Merchant
<BQR,CRDB
ONnotTHE
available/
Vanila,Dinners,JCB,NCMC,UPI>
SAME ADDRESS
contactable
CONTACT
on address
NUMBER
TT12779718
<Monthly>
and IS
contact
NOT<>
WORKING
9/30/2023
details provided
202002100012215
Phone:9940212588
541
in 1insight
NELSON27016870
MANICKAM
DDS:27154 Validated
ROAD
9940212588,
CHOOLAIMEDU,CHENNAI
by RM(Gandhi
9940212588
10/4/2023
Jothi)
UND
n![] BANKER
<> <> <3.21>
NOT <CRDB
AWAREVanila,Dinners,JCB>
OF
NSTP
THE- TERMINAL
Terminal physically
CONFIRMED
<Monthly>TT12928884
not<>
BY
available
BRANCH 10/16/2023
MANAGER
0446221M0002398
Phone:4578502M
NO 4578502M
239 MINT
DDS:2773
STREET,NO
Validated
9677041051,
239byMINT
RM(Gandhi
9999999999
STREET
10/18/2023
Jothi)
ND
ation![]
ME SAYS
<> <>NOT
<> <CRDB
AWAREVanila,Sodexo>
ABOUT
NSTP - THE
Terminal
EDC
<Monthly>
TERMINAL
physically<>TT12750859
not
C/P available
SAGEETHA9/26/2023
8939367785
0450001A0086122
DDS
GROUND
24967 Validated
FLOOR
1429800ANO.51/56
by Rm (Gandhi
4TH STREET,VYASAR
8939367785,
Jothi) NAGAR
9/28/2023
n![]
SAYS<>TRACE
<> <09.00.01>
THE EDC TERMINAL
<CRDB
NSTP
Vanila,Sodexo>
-( Terminal
REVISIT PLANNED
physically
<Monthly>
10-10-2023
TT12750484
not<>
available
) C/P
9/26/2023
PAVITHRA
0450001A0087688
9840605967
no 15 parasakthi
DDS
1433087A
20368
nagar Validated
kolady,village
by Rm
9840605967,
thiruverkadu
(Gandhi Jothi)
main
9/28/2023
road
ERMANENTLY
ation![] <> <>CLOSED
<> <CRDB
MEVanila,Sodexo>
CONTACT
NSTP NUMBER
- Shop
<Monthly>
closed
NOTPermanently
REACHABLE
<>TT12750620
PH: 7200000191
9/26/2023
30450001A0092210
INDRA
DDSNEST
6002Validated
MARUTHI
1461397A
by
CONSTRUCTION,RADHE
RM(Gandhi Jothi)
7200000191,
NAGAR 2ND
9/28/2023
MAIN ROAD
ound
ation![]
contact
<> <>person
<> <CRDB
saysVanila,Sodexo>
trace
NSTPthe
- Terminal
edc terminal
<Monthly>
physically
c/p <>
yuvesh
TT12750689
not available
8051306060
9/26/2023
DDS:13449
0450001A0108744
Validated1OLD
by
613757A
RM
NO.18
(Gandhi
2 NEW
Jothi)
NO 65,ECR
9500065100,
ROAD 9/28/2023
ED
ation![]
ME WANT
<> <>CONTINUE
<> <CRDB Vanila,Sodexo>
USING THENSTP
EDC-<Monthly>
TERMINAL
Merchant refused
C/P
<>TT12982972
JEEVA 22742383
10/26/2023
DDS0450001A0112760
26726Validated
NO 14B SRINIVASA
by
1651258A
RM(Gandhi
RAGNAVAN
Jothi) ROAD,PERUNGALATHUR
9840143924, 10/28/2023
0.17>
R SHIP<Amex,BQR,CRDB
CHANGE ME SAYSVanila,Dinners,Emi,JCB,NCMC,UPI>
NOT
NSTPAWARE
- Terminal
ABOUTphysically
THE EDCTT12867312
not
TERMINAL
available
<Advance>
ME
10/6/2023
NOT
<6>TELL
0450324A0016974
AS NAME 7502728449
0839788A
no 1/40,bazzar
DDS 21109Validated
road, mogappair
7502728449,
by RM(Gandhi
10/10/2023
Jothi)
7>
OUND
NSTP
<Amex,BQR,CRDB
-CONTACT
MerchantNUMBER
notVanila,Dinners,Emi,JCB,NCMC,SMS
available/
NOT REACHABLE
contactable ADDRESS
on address
NOT
TT12867313
and
Pay,UPI>
TRACEABLE
contact
<Monthly>
10/6/2023
details
PH: 9080021522Validated
152b,pillaiyar
provided
<>
0450324A0046183
in insight
koil street,
1154774A
by RM(Gandhi
panneer nagar,7H
Jothi) 9080021522,
bus stand opp,10/10/2023
mugappair east
ABLE
<03.84.04>
WITH MERCHANT
<BQR,CRDB ME
Vanila,Dinners,JCB,NCMC,UPI>
NSTP
NOT AWARE
- Terminal
OFphysically
THE TERMINAL
TT12966577
not
NO
<Monthly>
available
1C/P
ANJUGAAMMAL
JAGAN
<>
10/21/2023
9176221131,
0450697A0012906
STREETDDS:21714
THANDHAI
0810425A
Validated
PERIYAR NAGAR,THARAMANI
by RM(Gandhi
9176221131,
Jothi) (THARAMANI
10/26/2023
RAILWAY STATION) CHENN
LABLE
.40.14>
WITH
<Amex,BQR,CRDB
MERCHANT MEVanila,Dinners,JCB,NCMC,UPI>
NSTP
NOT -AWARE
Terminal
OFphysically
THE TERMINAL
TT12867849
not available
<Advance>
C/P RAFIQ
10/6/2023
<6>
8148711335
0450927A0013722
DDS:20125Validated
no 171
1014725A
shop Angappa
by RM(Gandhi
naicken9884961100,
street,mannady
Jothi) 10/12/2023
OP
14>
NSTP
NOT
<BQR,CRDB
- Merchant
FOUND CONTACT
Vanila,Cash
not available/
NUMBER
At POS,Dinners,Emi,JCB,NCMC,UPI>
contactable
NOT REACHABLE
on address
9884288018
TT12951644
and contact
<Monthly>
DDS
10/19/2023
details
27282 <>
provided
0510234A0000010
OLD
Validated
NOin144
insight
byNEW
RM(Gandhi
0NO
607847A
232Jothi)
GROUND,FLOOR9884288018,
ANGAPPA STREET
10/25/2023
CHENNAI
12>
ME<BQR,CRDB
WANT TO CONTINUE
Vanila,CashUSING
At POS,Dinners,Emi,JCB,NCMC,UPI>
THE
NSTP
EDC
- Merchant
C/P PREMrefused
ANAND
TT12909831
7200015611,
<Monthly>
10/13/2023
OLD NODDS:21555
<>
70512510A0072963
NEW NOInformed
82 NETHAJI
0831239A
to AWL
NAGAR
PradeepValidated
AND STREET7200015611,
ALAPPAKKAM
by RM(Gandhi
10/16/2023
ROAD,MADUTAVOYAL
Jothi)
19>
rminal
<BQR,CRDB
me says want
Vanila,Cash
to continue
At POS,Dinners,Emi,JCB,NCMC,UPI>
using
NSTPthe
- Merchant
edc terminal
refused
TT12495580
c/p ahamed
<Monthly>
8/29/2023
9952003816
<>
NO
0519400A0241245
1dds
SHOP
11983
NO 2(gps
1ST
1845707A
image
SEAWARD
) Validated
ROAD VALMIKI,NAGAR
by RM
9952003816,
(Gandhi Jothi)
THIRUVANMIYUR
8/31/2023
continue
<07.86.03>
using
<BQR,CRDB
the edc terminal
Vanila,Dinners,JCB,UPI,Amex>
c/pNSTP
eswari
- Merchant
04448613540
refused
TT12978012
<Monthly>
dds 21588
<>
10/25/2023
(withseal)
0798515A0000012
Validated
NO by
39 RM(Gandhi
KALIAMMAN
0510852A Jothi)
KOIL STREET,VIRUGAMBAKKAM
9841553612, 10/27/2023
continue
<07.86.03>
using
<Amex,BQR,CRDB
the edc terminalVanila,Dinners,JCB,UPI>
c/pNSTP
eswari
- Merchant
04448613540
refused
TT12978017
<Monthly>
dds 21589
<>
10/25/2023
(withseal)
0798515A0000013
Validated
NO 893 MUNUSAMY
by RM(Gandhi
0512281A
SALAI
Jothi)
K K NAGAR9841553612,
Chennai,Chennai
10/27/2023
600078
<>
D BANKER
<10.10.27>
SAYS<BQR,CRDB
NOT AWAREVanila,Dinners,NCMC,UPI>
NSTP
ABOUT- Terminal
THE EDCphysically
TERMINAL <Monthly>
TT12952599
notC/P
available
DEEPAK
<>10/19/2023
9677602589
NO
0900390A0000001
59 THULUKATHAMMAN
DDS 20002 0Validated
064181AKOIL
by RM(Gandhi
STREET PALLIKARANAI
9677602589,
Jothi) CHENNAI,CHENNAI
10/21/2023
n![]
AYS <>
NOT
<>AWARE
<3.30> ABOUT
<Dinners,CRDB
THENSTP
EDC-Vanila,Emi>
TERMINAL
Terminal physically
ME
<Monthly>
REFSUED
TT12905592
not<>
available
TO TELL NAME
10/13/2023
PH:000044039034608
6383216013
23DDS
104GANDHI
4031079
21852Validated
IRWIN ROAD,EGMORE
by
6383216013,
RM(Gandhi6383216013
CHENNAI
Jothi) 10/16/2023
NOT
[] <>FOUND
<> <7.82>
ME TRACE
<CRDBTHE
Vanila,Dinners,NCMC>
NSTP
EDC TERMINAL
- Terminal C/P
physically
<Monthly>
SARAVANANA
TT12841676
not available
<> 9884391901
10/4/2023
DDS
000044039035179
6786 Validated
NO4by
4031574
110Rm
G (Gandhi
P ROAD,CHENNAI
Jothi) 9884391901,
TAMIL NADU 10/6/2023
ation![]
FOUND ,<>ME
<>SAYS
<> <Dinners,CRDB
ALREADYNSTP
SURRENDER
-Vanila>
Terminal
<Monthly>
THE
physically
EDC C/P<>TT12983652
not
SHARIBABU
available9443017742
10/26/2023
000044039050985
DDS 1418Validated
43 I LAG4COMPLEX
4034650
by RM(Gandhi
METTU STREET,KANCHEEPURAM
Jothi)9443017742, 11/1/2023
tion![]
ADY SURRENDER
<> <> <7.80>
THE<CRDB
EDC AT
Vanila,Dinners>
NSTP
BANK- Terminal
SAME AS<Monthly>
physically
VISITED BRANCH
TT12926011
not
<> available
TERMINAL
10/16/2023
NOT000016039190752
AVAILABLE C/P PRAKASH
16030063
MAIN ROAD
9941111163
BAZAAR,PADAPPAI
Validated
9941111163,
by RM(Gandhi
10/18/2023
Jothi)
TLY
<03.84.04>
CONTACT<BQR,CRDB
NUMBER NOT
Vanila,Dinners,JCB,NCMC,UPI>
REACHABLE
NSTP - Shop
CONFIRMED
closed Permanently
TT12890986
BY<Monthly>
NEAR
128BY
1 GANDHI
SHOP
<>
10/10/2023
PH:
ROAD
9443989393
000127059740631
IV STUARTPET
DDS 20157Validated
2ARAKKONAM
7013622 TN,128
by RM(Gandhi
1 9443989393,
GANDHI
Jothi)
ROAD10/14/2023
IV STUARTPET ARAKKONAM TN
UND
<03.40.00>
BANKER<BQR,CRDB
SAYS NOT Vanila,Dinners,Emi,NCMC,UPI>
RECEIVED
NSTP - Terminal
TERMINAL physically
C/P SENTHIL
TT12880072
not
<Monthly>
available
KUMAR 9710129310
<>
10/9/2023
75 PILLAIYAR
090254001930065
DDSKOIL
27112
STREET
Validated
44905574
KELAMBAKKAM
by RM(Gandhi
KELAMBAKKAM
Jothi)
9710129310,
KANCHEEPURAM,603103
10/11/2023
NSTP
40.17>
NOT FOUND
- Merchant
<BQR,CRDB
CONTACT
notVanila,Cash
available/
NUMBERcontactable
AtNOT
POS,Dinners,Emi,NCMC>
REACHABLE
on address
PH:TT12842253
7907766127
and <Monthly>
contact10/10/2023
details
DDS
<>27104Validated
provided
150110000006928
NO 6 7in8 insight
KRISH
by RM(Gandhi
HOME
45500201
MANOHAR,NAGAR1ST
Jothi) 7907766127,
STREET
7907766127
PALLIKARANAI
10/12/2023
ME
<03.84.01>
SAYS ALREADY
<BQR,CRDB
SURRENDER
Vanila,Dinners,JCB,NCMC,UPI>
NSTPTHE- Terminal
EDC AT HEAD
physically
OFFICETT12779596
not
<Monthly>
CHENNAI
availableC/P
<>
9/30/2023
SRINI 9965926980
000127019734102
DDS 3997
27015096
RAILWAY
Validated
ROAD,RAILWAY
by RM(Gandhi
9176995831,
ROAD
Jothi) 10/6/2023
ME
<03.84.01>
SAYS ALREADY
<BQR,CRDB
SURRENDER
Vanila,Dinners,JCB,NCMC,UPI>
NSTPTHE- Terminal
EDC AT HEAD
physically
OFFICETT12779600
not
<Monthly>
CHENNAI
availableC/P
<>
9/30/2023
SRINI 9965926980
000127019734128
DDS 3997
27015107
RAILWAY
Validated
ROAD,RAILWAY
by RM(Gandhi
9176995831,
ROAD
Jothi) 10/6/2023
>MERCHANT
<> <10.10.16>
ME SAYS
<CRDB
TERMINAL
Vanila,JCB,UPI,NCMC,BQR>
NSTP
OTHER
- Shop
LOCATION
Cycle
closedInPermanently
SRIPERUMBUDUR
Store
<Monthly>
TT13001229
N Ranga
<> Rao
10/29/2023
C/P
andSHANMUGAM
Sons
0110281A0003328
Pvt Ltd Door
9500159898
No0905713A
81 32A
DDS:1420Validated
1,Thirukachi
9500159898,
Nambi
byStreet
RM(Gandhi
9500159898
S No11/2/2023
1923
Jothi)1B 1924 1 Kanchipuram Blo
12>
E FOR
<Amex,BQR,CRDB
3 MONTHS CONFIRMED
Vanila,Dinners,JCB,NCMC,SMS
NSTP
WITH-NEAR
Shop BY
closed
SHOPPermanently
AND
Pay,UPI>
TT12964620
EX EMPLOYEE
<Monthly>
10/21/2023
C/P<>EBINEZER
0450103A0029328
9380017113
1st floor
1008777A
17 DDS:13246
sylvan lodgeValidated
colony,kellys
9677282677,
by RM(Gandhi
road kilpauk
10/26/2023
Jothi)
14>
E FOR
<Amex,BQR,CRDB
3 MONTHS CONFIRMED
Vanila,Dinners,JCB,NCMC,SMS
NSTP
WITH-NEAR
Shop BY
closed
SHOPPermanently
AND
Pay,UPI>
TT12964622
EX EMPLOYEE
<Monthly>
10/21/2023
C/P<>EBINEZER
0450103A0029328
9380017113
1st floor
1008776A
17 DDS:13246
sylvan lodgeValidated
colony,kellys
9677282677,
by RM(Gandhi
road kilpauk
10/26/2023
Jothi)
0.10.27>
E FOR 3 MONTHS
<Amex,BQR,CRDB
CONFIRMED
Vanila,Dinners,JCB,NCMC,UPI>
NSTP
WITH-NEAR
Shop BY
closed
SHOPPermanently
AND
TT12964623
EX
<Monthly>
EMPLOYEE
10/21/2023
<>C/P EBINEZER
0450103A0029328
9380017113
1st floor
1016224A
17 DDS:13246
sylvan lodgeValidated
colony,kellys
9677282677,
by RM(Gandhi
road kilpauk
10/26/2023
Jothi)
RRENDER
<03.40.14>
THE
<BQR,CRDB
EDC ME WANT
Vanila,Dinners,JCB,NCMC,UPI>
CONTINUE
NSTP
NO-157
USING
Merchant
PULLAK
THErefused
EDC
BUILDING
TT12779588
<Monthly>
C/P AFROSE
SHOP
<>
9/30/2023
NO
8754590083
5 LAKE
000127299751132
VIEW
DDS:6853
ROAD WEST
Validated
27013784
MAMBALAM,NO
by RM(Gandhi
157Jothi)
8754590083,
PULLAK BUILDING
10/4/2023
SHOP NO 5 LAKE VIEW ROAD
E>SAY
<> <03.40.05>
NOT AWARE <CRDB
ABOUTVanila,Dinners,JCB,NCMC>
EDC
NSTPTERMINAL
- Terminal
C/P
physically
GOPALAKRISNAN
<Monthly>
TT12968674
not available
<>9381057898,Validated
10/22/2023
0447921M0000268
NO 6 MADIPAKKAM
by RM(Gandhi
4699123M
MAIN
Jothi)ROAD,KAIVELE
9381057898,
PALLIKARANAI
9381057898
10/25/2023
CHENNAI
40.17>
e want continue
<BQR,CRDBusing
Vanila,Dinners,JCB,NCMC,SMS
the edc terminal
NSTPc/p
- Merchant
Gopalakrishnan
Pay,UPI>
refused
TT12966090
8220997694,
<Monthly>
10/21/2023
<>DDS0451105A0033435
21802 Validated 1by
53/12
056504A
RM(Gandhi
north mada
Jothi)street,mylapore
8220997694, 10/26/2023
AYS
LK DEINST
WANT -CONTINUE
ADMIN USING THE EDC C/PME
ELANGOVAN
Refused_
DRQ000233414424
965544536210/26/2023
DDS 2512Validated
037345000830027
by RM(Gandhi
no.5
97578586
M.G.R.road,,
Jothi) ! 45227
Nanganallur,
, 9962676770Chennai.
, , 9962676770
10/28/2023
tion![]
MINAL<>NOT
<> FOUND
<7.80> <CRDB
ME NOTVanila,Dinners>
NSTP
RESPONDING
- TerminalME
<Monthly>
physically
NOT TELLTT12983774
not
<>AS
available
NAME DDS10/26/2023
27289Validated
000044039038317
NO 25 9byMANIKANDA
RM(Gandhi
44032288
MUTHALI
Jothi) 5TH LANE,OLD
9999999999,
WASHERMENPET
10/28/2023
n![]
ERMINAL
<> <> NOT
<3.21>
FOUND
<CRDB
C/P
Vanila,Dinners,JCB>
KANNAN
NSTP - Terminal
BANKER physically
<Monthly>
PH: 9150038113
TT12713765
not<>
available
DDS 6777
9/19/2023
Validated
0446221M0000892
by RM (Gandhi
4914800M
Jothi)
BALU STREET,BALU
9710990904,
STREET 9710990904
9/21/2023
4>
USED
<Amex,BQR,CRDB
ME WANT BANKVanila,Dinners,Emi,JCB,NCMC,SMS
CONIFMRATION
NSTPLETTER
- Merchant
C/P ADITH
refused
TT12866107
Pay,UPI>
8428456789
<Monthly>
10/6/2023
DDS:3635
<>
0450103A0000049
Validated
First
byFloor,7/3,
0RM(Gandhi
554341AIndira
Jothi)
Gandhi Road,C
8428456789,
Pallavaram
10/10/2023
LABLE
<03.84.04>
ME SAYS
<BQR,CRDB
NOT AWARE
Vanila,Dinners,JCB,NCMC,UPI>
NSTP
ABOUT- Terminal
THE TERMINAL
physically
C/PTT12779592
not
<Monthly>
DHINAKARAN
available <>
9/30/2023
199
9444455804
VELACHERY
000127999768066
DDS:27103
MAIN ROAD
2Validated
7014022
PALLIKARANAI,199
by Rm (Gandhi
VELACHERY
9444455804,
Jothi) MAIN
10/4/2023
ROAD PALLIKARANAI
DNSTP
> CONTACT
<> <3.19>
- Merchant
NUMBER
<CRDBnotVanila,Dinners,Emi,JCB,NCMC>
available/
SWITCHOFF contactable
ADDRESS NOT
on address
TRACEABLE
<Monthly>
TT12852644
and Phone:7338927546
contact
<> 10/5/2023
details provided
0447921M0000255
DDS:24975
in insight
Validated
4080323M
No 23 70
bypaper
RM(Gandhi
mills
7338927546,
road,perambur
Jothi) 7338927546
10/7/2023
D
> <>
PERAMBUR
<03.40.05>
CAN
<CRDB
BANKVanila,Dinners,Emi,NCMC>
BRANC
NSTP TERMINAL
- Terminal NOT
physically
AVAILABLE
<Monthly>
TT12984267
not available
BANKER
<> 10/26/2023
NOT AWARE
000044039035055
OFC THE
506 TERMINAL
8TH STREET,PERIYAR
44031495
C/P SHANKAR
NAGAR
9444167399
CHENNAI
9444167399,
DDS:3858Validated
TAMIL
10/28/2023
NADU by RM(Gandhi Jothi
n![]
ERMINAL
<> <> NOT
<3.32>
FOUND
<CRDB
C/P
Vanila,Dinners,JCB>
KANNAN
NSTP - Terminal
BANKER physically
<Monthly>
PH: 9150038113
TT12713786
not<>
available
DDS 6777
9/19/2023
Validated
0446221M0000249
by RM (Gandhi
3822400M
NO Jothi)
43,WEST KALMANDAPAM
9677222762,ROAD
9677222762
9/21/2023
ABLE
> <> <3.33>
WITH MERCHANT
<CRDB Vanila,Dinners,Emi,JCB,NCMC>
ME NSTP
NOT AWARE
- Terminal
OF physically
THE TERMINAL
<Monthly>
TT12852653
not available
C/P<>MUTHU
10/5/2023
9942150009
0447921M0000226
DDS:24939
4049521M
No
Validated
2 Agaram
by RM(Gandhi
Main
9942150009,
Road,Selaiyur
Jothi)9942150009
10/7/2023
<>
BANKER
<> <CRDB
SAYSVanila,Cash
NOT AWARE AtNSTP
ABOUT
POS,Emi,JCB,NCMC,UPI>
- Terminal
THE EDC physically
TERMINAL <Monthly>
TT12901878
not
C/Pavailable
KATHIRASAN
<> 10/12/2023
9150038196
0330346A0000289
DDS D.No54,
21552Validated
1426563A
K N V Nagar,
by RM(Gandhi
Thiruverkadu,,Chennai
9176366771,
Jothi) 10/14/2023
ED
<03.40.18>
ME WANT <BQR,CRDB
TO CONFIRM
Vanila,Dinners,JCB,NCMC,UPI>
WITH BANK
NSTP C/P
- Merchant
KARUPPASAMY
refused
TT12966738
<Monthly>
9600123553
<>
10/21/2023
DDS:24870Validated
0451105A0029374
2/3, Ambattur
by
1009336A
RM(Gandhi
redhills mainJothi)
road, Shanmugapuram,,chennai
9600123553, 10/26/2023
tion![]
NSTP
NOT -FOUND
<>
Merchant
<> <>CONTACT
<CRDB
not available/
Vanila,Dinners,JCB>
NUMBER contactable
NOT REACHABLE
<Monthly>
on address
PH:TT12751696
<>
9943283390
and contact9/26/2023
DDS
details
20405Validated
provided
0446221M0003810
in insight
by RM(Gandhi
4995905M
D NO Jothi)
8,JAVULIKADAI
9943283390,
STREET9999999999
9/28/2023
EFUSED
mex,BQR,CRDB
DUE TO Vanila,Dinners,Emi,JCB,NCMC,SMS
PAYMENT RELATEDNSTP ISSUE- Merchant
C/P MURALI
Pay,UPI>
refused
TT12867851
9150460982
<Advance>
10/6/2023
DDS<6>
27263
0450927A0123158
Validated
GROUND
by RM(Gandhi
1723242A
86,AUDAIPPA
Jothi) NAICKEN9150460982,
STREET,,sowcarpet
10/10/2023
PNSTP
<03.84.04>
NOT-FOUND
Merchant
<BQR,CRDB
CONTACT
not available/
Vanila,Dinners,JCB,NCMC,UPI>
NUMBER contactable
SAY C/P RAVIRAJAN
on address
TT12779585
9176007754
<Monthly>
and contact
DOOR
<>
9/30/2023
DDS
details
NO
21097
21
provided
000127229750330
SEETHAMMAL
Validated
in insight
by RM(Gandhi
ROAD
27013733
TEYNAMPET,DOOR
Jothi) 9176007754,
NO 21 SEETHAMMAL
10/4/2023
ROAD TEYNAMPET
<>
NL <03.40.14>
NOT AVAILABLE
<BQR,CRDB
BANKERVanila,Dinners,NCMC,UPI>
NSTP
NOT AWARE
- Terminal
OFphysically
THE TERMINAL
<Monthly>
TT12853967
not available
C/P KIRAN
<>NO
10/5/2023
215
9444815308,
METTU
090254001870024
STREET
DDS:21083
THIRUKALUKUNDRAM,NO
44902625
Validated by RM(Gandhi
215
9444815308,
Jothi)
METTU STREET
10/10/2023
THIRUKALUKUNDRAM
NSTP
SHOP
<> <>- NOT
<07.86.01>
Merchant
FOUNDnot
<CRDB
CONTACT
available/
Vanila,Dinners,NCMC>
NUMBER
contactable
NOT on
REACHABLE
address
<Monthly>
TT12984178
and
PH:<>
contact
8030187115Validated
NO 170
10/26/2023
details
SIDCO provided
000044039035047
INDUSTRIAL,ESTATE
byinRM(Gandhi
insight 44031507
Jothi)
10TH MAIN ROAD THIRUM
4443861064,
UDIVAKKAM
10/28/2023
CHENNAI TAMIL NADU
ation![]
ME SAYS<>THEY
<> <>
ALREADY
<Dinners,CRDB
HANDED
NSTP -Vanila>
OVER
Terminal
THE
<Monthly>
physically
EDC 2 YEARS
<>TT12983891
not BEFORE
availableC/P
10/26/2023
SELVAM
000046039101759
9585213366 DDS:3461Validated
NO
46035382
14 SOCIETY BANK
by RM(Gandhi
STREET,VENGAL
9585213366,
Jothi) 11/1/2023
LABLE
<03.84.04>
WITH <BQR,CRDB
MERCHANTVanila,Dinners,JCB,NCMC,UPI>
MENSTP
NOT-AWARE
Terminal
OFphysically
THE TERMINAL
TT12779663
not
<Monthly>
available
C/P IMITAZ
<>
9/30/2023
9345301562
7201912060008819
12 12 3DDS:2296
OLD BYE2PASS
Validated
7016655
ROADbyIIND
RM(Gandhi
EAST
9345301562,
M,AIN
Jothi)
ROAD
9345301562
GANDHI
10/4/2023
VELLORE
.40.12>
CLOSED<Amex,BQR,CRDB
PERMANENTLY CONTACT
Vanila,Dinners,JCB,NCMC,UPI>
NSTPNUMBER
- Shop closed
NOT REACHABLE
Permanently
TT12867901
<Advance>
PH: 9962626358
10/6/2023
<6> 0451023A0002975
Validated by
25/3,
RM(Gandhi
0Sri
632729A
Raghavendra
Jothi) Colony,Virugambakkam
9962626358, 10/10/2023
EABLE.GIVEN
sactions settled
NUMBER
through
NOT
theIN
AXIS
USE.CP-9952348051Validated
BankME
EDCNot
terminals
traceable
UTDRQ020233226510
is collected
by Regional
while
9/11/2023
picking
Team037244005630464
up
(MURUGIAH)
the EDC -84/1
Merchant
! 45217
4SUNDARAM
3574822
Induced
STREET, DB
, 9952348051
ROAD CORNER
, ,9/13/2023
tion![]
/A.ME<>NOT
<>AWARE
<7.80> <CRDB
OF THEVanila,Dinners>
NSTP
TERMINAL.CP-DURAISAMY-9842020557Validated
- Terminal <Monthly>
physically TT12983534
not
<> available 10/26/2023
000016039190995
by Regional7 Team
557 1POLLACHI
6030122
(MURUGIAH)
MAIN ROAD SULTANPET,SULUR
9842020557, 10/28/2023
N/A.ME
[] <> <> NOT
<7.85>
AWARE
<CRDB
OFVanila,Dinners,NCMC>
THE
NSTP
TERMINAL.CP-SUNITHA-9597872888Validated
- Terminal physically
<Monthly>TT12983615
not available
<> 10/26/2023
by
000016039196250
No
Regional
813 UMSTeam
Building
(MURUGIAH)
16030974
Old Post Office Road,Avinashi
9597872888,Road
10/28/2023
Coimbatore
tion![]
Y N/A.ME<> NOT
<> <3.30>
AWARE<Dinners,CRDB
OF THE
NSTPTERMINAL.CP-SUNDAR-9894700611Validated
- Terminal
Vanila> <Monthly>
physically TT12983767
not
<> available 10/26/2023
by
000016039203781
Regional
NO 16Team
19A1(MURUGIAH)
TRICHY
6031986ROAD NEAR
9894700611,
ICICI BANK,COIMBATORE
9894700611
10/28/2023
N/A.ME
<> <> <03.40.05>
NOT AWARE <CRDB
OF THE
Vanila,Dinners,NCMC>
NSTP
TERMINAL.CP-JAGADESH-8807500005Validated
- Terminal physically
<Monthly>
TT12925991
not available
<> 10/16/2023
000016039204495
by
15Regional
1 MEENAKSHI
Team1AMMAN
6032095
(MURUGIAH)
NAGAR 8807500005,
LNT BYE PASS8807500005
ROAD,COIMBATORE
10/18/2023
LL
[] N/A.ME
<> <> <3.32>
NOT AWARE
<CRDB Vanila,Dinners,NCMC>
OF THE
NSTPTERMINAL.CP-SIVA-9994966166Validated
- Terminal physically
<Monthly>TT12983800
not available
<> 10/26/2023
by 000016039206212
Regional Team
5 2 SANAMPALAYAM
(MURUGIAH)
16032327 NAGAMMAPUDUR
9994966166, 9994966166
PO,ANNUR
10/28/2023
Yation![]
N/A.ME<>NOT
<> <>
AWARE
<Dinners,CRDB
OF THE
NSTP
TERMINAL.CP-PREM-0422-2314289Validated
-Vanila>
Terminal
<Monthly>
physically<>TT12925993
not available 10/16/2023
by
000042039038871
Regional
TS NO 1770
TeamTRICHY
4
(MURUGIAH)
2030230
ROAD,RAMANATHAPURAM
9999999999,
COIMBATORE
10/18/2023
TRACEABLE.GIVEN
NSTP
<03.84.03>
- Merchant
<BQR,CRDB
not
NUMBER
available/
Vanila,Dinners,JCB,NCMC,UPI>
WRONG.CP-9443358157Validated
contactable on address
TT12780385
<Monthly>
and contact
by Regional
<>
9/30/2023
details
157Team
provided
A000042139800411
BYE(MURUGIAH)
PASS
in insight
ROAD SOUTH
42016282
UKKADAM,157 A 9443358157,
BYE PASS ROAD
10/6/2023
SOUTH UKKADAM
A.ME
4.01> NOT
<BQR,CRDB
AWAREVanila,Cash
OF THE TERMINAL.CP-GANESHKUMAR-9363112447
NSTP
At POS,Dinners,JCB,NCMC,UPI>
- Terminal physically TT12780319
not available
<Monthly>
9/30/2023
Validated
<> 000042459752148
by 207
Regional
208 DR
Team
4NANJAPPA
2012117
(MURUGIAH)
ROAD,207 208
9363112447,
DR NANJAPPA
10/4/2023
ROAD
>ALLY
<> <>
N/A.ME
<BQR,CRDB
NOT AWARE
Vanila,Dinners,JCB,NCMC,UPI>
OF
NSTP
THE- Terminal
TERMINAL.CP-9360123051
physically
<Monthly>
NOTT12780337
not
20available
CO Validated
OPERATIVE
<> 9/30/2023
byCOLONY
Regional
000042999771755
KTeam
K PUDUR
(MURUGIAH)
4SAIBABA
2012529COLONY,NO 209360112305,
CO OPERATIVE10/4/2023
COLONY K K PUDUR SAIBABA CO
Y<03.84.04>
N/A.ME NOT<BQR,CRDB
AWARE OFVanila,Dinners,JCB,NCMC,UPI>
THE
NSTPTERMINAL.CP-SHEELA-9842042441
- Terminal physically TT12780380
not
<Monthly>
availableValidated
<>
9/30/2023
1423by
000042999889010
A2Regional
BHARATHITeam
NAGAR
4(MURUGIAH)
2015998
GANAPATHY,1423
9842042441,
A2 BHARATHI
9842042441
NAGAR
10/4/2023
GANAPATHY
ation![]
L N/A.ME<>NOT
<> <>
AWARE
<Dinners,CRDB
OF THE
NSTP
TERMINAL.CP-PREM-9842218072Validated
-Vanila>
Terminal
<Monthly>
physically<>TT12983846
not available 10/26/2023
by000044039040128
Regional
20 ONDIPUDHUR
Team (MURUGIAH)
44032638
ROAD IRUGUR,COIMBATORE
9999999999,
COIMBATORE
10/28/2023
ME
[] <>
NOT
<> <7.85>
AWARE<CRDB
OF THEVanila,Dinners,NCMC>
TERMINAL.CP-KRISHNAMURTHI-0422-2393289Validated
NSTP - Terminal physically
<Monthly>TT12983832
not available
<> 10/26/2023
000044039048043
142
by UPPUKINAR
Regional Team
44034210
LANE
(MURUGIAH)
RAJA STREET,COIMBATORE
9999999999,COIMBATORE
11/1/2023
O
4.80.07>
CONTINUE
<Amex,BQR,CRDB
THE TERMINAL.CP-HARIKANTH-9790294842Validated
Vanila,Dinners,JCB,NCMC,UPI>
NSTP - Me want to continue
TT12967035
using
<Monthly>
EDC by
10/21/2023
Regional
<> 000044690900169
Team (MURUGIAH)
1NO
8457889
76 MILL ROAD,JAIN
9790294842,
CHAMBERS
9790294842
10/26/2023
T14>
TO <Amex,BQR,CRDB
CONTINUE THE TERMINAL.CP-BALU-9842428300Validated
Vanila,DCC,Dinners,Emi,JCB,NCMC,UPI>
NSTP - Me want to continue
TT12965629
using EDC
<Monthly>
by Regional
10/21/2023
<>Team
000044690900639
(MURUGIAH)
172 DR RAJENDRA
29456222
PRASAD ROAD,TATABAD
9842428300,
COIMBATORE
10/26/2023
T14>
TO <Amex,BQR,CRDB
CONTINUE THE TERMINAL.CP-BALU-9842428300Validated
Vanila,DCC,Dinners,Emi,JCB,NCMC,UPI>
NSTP - Me want to continue
TT12965633
using EDC
<Monthly>
by Regional
10/21/2023
<>Team
000044690900639
(MURUGIAH)
172 DR RAJENDRA
29456220
PRASAD ROAD,TATABAD
9842428300,
COIMBATORE
10/26/2023
RACEABLE.GIVEN
NSTP
ation![]
- Merchant
<> <> <>NUMBER
not
<Dinners,CRDB
available/
NOT contactable
INVanila>
USE.CP-9688184846Validated
<Monthly>
on address
<>TT12959033
and contact
by10/20/2023
Regional
details provided
000046039183924
Team (MURUGIAH)
in insight
36 142
48034853
GOMANGALAM VILLAGE,POLLACHI
9688184846, 10/27/2023
ERMINAL PHYSICALLY N/A.ME NOT AWARE OF THE TERMINAL.CP-RAMESH-9487301234
> <> <7.85> <BQR,CRDB Vanila,Dinners,Emi,NCMC>
NSTP - Terminal physically
<Monthly>
TT12737088
not available
<> 9/25/2023 SENTHUR
074000111000017
COMPLEX,METTUPALAYAM
01110028 ROAD
9487301234,
THUDIYALUR9/27/2023
COIMBATORE
Validated by Regional Team (MURUGIAH)
ALREADY
[] <> <> SEND
<3.82>THE
<CRDB
TERMINAL
Vanila,Dinners,NCMC>
NSTP
TO-ACCD
Terminal
NOABIRAMAPURAM
4 41
physically
KOVAIPUDUR
<Monthly>
TT12880059
not BRANCH.CP-9360359431
available
<>MAIN ROAD
10/9/2023
ARUMUGA
090254002820015
Validated
GOUNDANUR by22901440
RM(Gandhi
COIMBATORE,NO
Jothi) 4 41
9360359431,
KOVAIPUDUR
10/11/2023
MAIN ROAD ARUMUGA GOUND
MANENTLY.GIVEN
> <> <> <BQR,CRDBNUMBER
Vanila,Dinners,JCB,NCMC,UPI>
NOTNSTP
RESPONDING.CP-7708888297
- Shop closed Permanently
<Monthly>
TT12780401
<>
Validated
9/30/2023
by Regional
201902060002288
Team
NO 44(MURUGIAH)
AND
42017036
45,BELLAM KRISHNASWAMY
7708888297,
STREET10/4/2023
FORT
MANENTLY.GIVEN
> <> <> <BQR,CRDBNUMBER
Vanila,Dinners,JCB,NCMC,UPI>
NOTNSTP
RESPONDING.CP-7708888297
- Shop closed Permanently
<Monthly>
TT12780404
<>
Validated
9/30/2023
by Regional
201902060002288
Team
NO 44(MURUGIAH)
AND
42017037
45,BELLAM KRISHNASWAMY
7708888297,
STREET10/4/2023
FORT
MANENTLY.GIVEN
3.84.01> <Amex,BQR,CRDB
NUMBER Vanila,Dinners,JCB,NCMC,UPI>
NOT
NSTP
RESPONDING.CP-7708888297
- Shop closed Permanently
TT12780408
<Monthly>
Validated
9/30/2023
<> by Regional
201902060002288
Team
NO 44(MURUGIAH)
AND
42017038
45,BELLAM KRISHNASWAMY
7708888297,
STREET10/4/2023
FORT
MANENTLY.GIVEN
3.84.01> <Amex,BQR,CRDB
NUMBER Vanila,Dinners,JCB,NCMC,UPI>
NOT
NSTP
RESPONDING.CP-7708888297
- Shop closed Permanently
TT12780412
<Monthly>
Validated
9/30/2023
<> by Regional
201902060002288
Team
NO 44(MURUGIAH)
AND
42017039
45,BELLAM KRISHNASWAMY
7708888297,
STREET10/4/2023
FORT
<03.84.04>
N/A.ME NOT <BQR,CRDB
AWARE OFVanila,Dinners,JCB,NCMC,UPI>
THE
NSTPTERMINAL.CP-ANTONY-9786026644
- Terminal physically TT12780424
not
<Monthly>
available Validated
<>
9/30/2023by
202008290015638
Regional 204
Team2ND
4(MURUGIAH)
2017457
STREET GANDHIPURAM,COIMBATORE
9786026644, 9786026644
10/4/2023
<03.40.05>
RACEABLE.GIVEN
NSTP - Merchant
<CRDBnot
NO
Vanila,Cash
available/
OUT OF SERVICE.CP-9952683646Validated
At
contactable
POS,Dinners,Emi,JCB>
on address
TT12950965
and
<Monthly>
contact
by 10/19/2023
Regional
<>details provided
Team
0447721M0000774
(MURUGIAH)
in insight99
4147529M
GIRI NAGAR,KAVUNDAMPALAYAM
9952683646, 9952683646
10/23/2023
Amex,BQR,CRDB
D THROUGH OVER
Vanila,Cash
PHONE.ME AtNOT
NSTP
POS,Dinners,JCB,NCMC,SMS
AWARE
- Shop closed
OF THEPermanently
TERMINAL.CP-JAYACHANDRAN-8300065042
TT12890499
Pay,UPI>
10/10/2023
<Monthly>
No 460,MANIAM
0451149A0113374
<> VELLAPPAR
1657974A
Validated
STREET,6th
by RM(Gandhi
CROSS8300065042,
ROAD,
Jothi) KK PUDUR,
10/13/2023
COIMBATORE
Amex,BQR,CRDB
D THROUGH OVER Vanila,Cash
PHONE.ME AtNOT
NSTP
POS,Dinners,JCB,NCMC,SMS
AWARE
- Shop closed
OF THEPermanently
TERMINAL.CP-JAYACHANDRAN-8300065042
TT12890500
Pay,UPI>10/10/2023
<Monthly>
No 460,MANIAM
0451149A0113374
<> VELLAPPAR
1657971A
Validated
STREET,6th
by RM(Gandhi
CROSS8300065042,
ROAD,
Jothi) KK PUDUR,
10/13/2023
COIMBATORE
VISITED BRANCH.TERMINAL ALREADY SEND THEIR TMB H-O CHENNAI.CP-9842671671
n![] <> <> <3.33> <CRDB Vanila,Dinners,JCB>
NSTP - Terminal physically
<Monthly>
TT12896344
not<>
available 10/11/20230446221M0006713 3 24759428M
Big Bazzar Street,3
9842671671,
2 Big Bazzar9999999999
Street10/13/2023
Validated by Regional Team (MURUGIAH)
RACEABLE.GIVEN
NSTP
<> <>- <07.86.01>
Merchant NUMBER
not
<CRDB
available/
Vanila,Dinners,NCMC>
NOT contactable
IN USE.CP-9894493842Validated
on address
<Monthly>
TT12983804
and <>
contact
by10/26/2023
Regional
details
276 SATHY
provided
000042031009338
TeamROAD
(MURUGIAH)
in insight
OPP BUS42030115
STAND ERODE,276 SATHY 9999999999,
ROAD OPP 10/28/2023
BUS STAND ERODE
N/A.ME
[] <> <>NOT
<7.85>
AWARE
<CRDB
OFVanila,Dinners,NCMC>
THE
NSTP
TERMINAL.CP-PRAKASH-9442245223Validated
- Terminal physically
<Monthly>TT12983861
not available
<> 10/26/2023
by
000044039051873
Regional6073
TeamMAIN
4(MURUGIAH)
4034774
ROAD TALAVADY,SATHIYAMANGALAM
9442245223, 10/28/2023
05>
MANENTLY.GIVEN
<BQR,CRDB Vanila,Cash
NUMBER At NOT
POS,Dinners,Emi,JCB,NCMC,UPI>
NSTP
RESPONDING.CP-9965531591Validated
- Shop closed Permanently
TT12908991
<Monthly>
10/13/2023
by<>
Regional
051442601650038
Team
13 1(MURUGIAH)
RK
86512212
PLAZA MUNICIPAL COLONY
9965531591,
ROAD,ERODE
10/18/2023
NAL
] <> N/A
<> <03.40.14>
AT BRANCH.BANKER
<CRDB Vanila,Dinners,JCB>
NSTP
NOT- Terminal
AWARE OFphysically
THE
<Monthly>
TERMINAL.CP-9042056479
TT12872144
not available
<> 10/7/2023
0210321A0000001
Validated by
76-B,
RM(Gandhi
0East
483853A
Colony,,Komarapalayam,
Jothi) 9042056479,
Namakkal
10/10/2023
ERMINAL PHYSICALLY N/A.ME NOT AWARE OF THE TERMINAL.CP-GANESH-9597095290
tion![] <> <> <3.32> <Dinners,CRDB
NSTP - Terminal
Vanila> <Monthly>
physically TT12849810
not
<> available 10/4/2023000016039207095
SUBRAMANIYAPURAM
16032437NO 75 NAMAKKAL
9597095299,
MAIN9597095299
ROAD,MOHANUR
10/10/2023
Validated by Regional Team (MURUGIAH)
ORE
<03.84.03>
1 YEAR.VISITED
<BQR,CRDB
BRANCH.BANKER
Vanila,Dinners,JCB,NCMC,UPI>
NSTP - Terminal
NOT AWARE
physically
OF THE
TT12780416
not
<Monthly>
available
TERMINAL.CP-AMEER-9746682577
<>
9/30/2023
37 E AND
201903010002561
E 1 CHANDRAValidated
4VILAS
2017055
ROSE
by Regional
GARDEN
9447441397,
Team
ROAD,UDHAGAMANDALAM
(MURUGIAH)
9447441397
10/6/2023 NILGIRIS
Y<03.84.01>
N/A.ME NOT<BQR,CRDB
AWARE OFVanila,Dinners,JCB,NCMC,UPI>
THE
NSTP
TERMINAL.CP-SENTHIL-9443032447
METUPALAYAM
- Terminal physically
ROAD TT12780389
not
OPPOSITE
<Monthly>
available
TO<>
Validated
9/30/2023
VINAYAGAR 000042999801354
by Regional
TEMPLE Team
DONNIGTON
4(MURUGIAH)
2016324
KOTAGIRI,METUPALAYAM
9443032447,
ROAD10/6/2023
OPPOSITE TO VINAYAGAR TEMP
1 NSTP-ME NOT TRACEABLE.GIVEN NUMBER NOT CONNECTED.CP-9585551111
<>
NSTP
<3.80>
- Merchant
<BQR,CRDB
not available/
Vanila,Dinners,JCB,NCMC,UPI>
contactable on address<Monthly>
TT12891005
and contact
<> 10/10/2023
detailsJUHA
provided
202003130013941
COMPLEX
in insight
OMALUP
42017391
MAIN ROAD,JUHA
9585551111,
COMPLEX9585551111
OMALUP
10/14/2023
MAIN ROAD
Validated by Regional Team (MURUGIAH)
>N/A.ME
<> <3.66>
NOT<BQR,CRDB
AWARE OFVanila,Dinners,Emi,NCMC>
THE
NSTP
TERMINAL.CP-RAMESH-9787301234
- Terminal physically
<Monthly>
TT12737090
not available
<> Validated
9/25/2023 074000111000018
by Regional Team0(MURUGIAH)
1110029
RAJA MILL ROAD,POLLACHI
9487301234, 9/27/2023
kHAND
failed.OVER
Terminal
THE TERMINAL.CP-RAMESH-8925847517Validated
to be de-installed ME Refused_
UTDRQ020233233181
45, PANKAJA
by Regional
10/21/2023
MILL
Team
037345004770050
ROAD
(MURUGIAH)
RAMANATHAPURAM,
1!2771589
45224 PULIYAKULAM
, 8925847517
COIMBATORE
, , 8925847517
10/25/2023
NORTH TAMILNADU -641004
ME
ansactions
NOT AWAREsettled
OF through
THE TERMINAL.CP-NALLUSAMY-84899489825
the AXIS Terminal
Bank EDCPhysically
terminals
UTDRQ020233231140
NA
is collected
Validated
while
10/4/2023
picking
by037044006110155
Regional
up the
NO Team
EDC
4 OMALUR
- (MURUGIAH)
5Bank
5376883
MAIN
Induced
ROAD,
! 45208
1 , SALEM
8489949875
SALEM, 8489949875
TAMIL10/9/2023
NADU,
ME
ansactions
NOT AWAREsettled
OF through
THE TERMINAL.CP-NALLUSAMY-84899489825
the AXIS Terminal
Bank EDCPhysically
terminals
UTDRQ020233231143
NA
is collected
Validated
while
10/4/2023
picking
by037044006110155
Regional
up the
NO Team
EDC
4 OMALUR
- (MURUGIAH)
5Bank
5376889
MAIN
Induced
ROAD,
! 45208
1 , SALEM
8489949875
SALEM, 8489949875
TAMIL10/9/2023
NADU,
NSTP
TRACEABLE.GIVEN
<> <>- <03.40.09>
Merchant not
<CRDB
NUMBER
available/
Vanila,Dinners,NCMC>
NOTcontactable
RESPONDING.CP-9597390004
on address
<Monthly>
TT12926030
and <>
contact
Validated
10/16/2023
detailsbyprovided
000016039204280
RM(Gandhi
17 8 C ELUMALAI
in insight
Jothi)1GOUNDAR
6032060 COLONY
9597390004,
CONVENT ROAD
9597390004
MITTAP,SALEM
10/21/2023
n![]
ALLY<>N/A.ME
<> <3.30>
NOT<Dinners,CRDB
AWARE OFNSTP
THE-Vanila,Emi>
Terminal
TERMINAL.CP-9788881002Validated
physically
<Monthly>TT12890812
not<>
available 10/10/2023
by Regional
000016039201177
81 3SAMATIYUR
Team (MURUGIAH)
16031582
KATTUVALAVU NANGAVALLI
9788881002,
MAIN ROAD,METTUR
10/16/2023
tion![]
NSTP
TRACEABLE.GIVEN
- <>
Merchant
<> <3.32>
not
NUMBER
<Dinners,CRDB
available/
NOTcontactable
RESPONDING.CP-6369643445
Vanila> <Monthly>
on address
TT12926018
<>
and contact
Validated
10/16/2023
detailsbyprovided
000016039206644
RM(Gandhi
2in17insight
Jothi)
IYYANAR16032403
VATTAM NEW6369643445,
AERIKARAI ROAD,REDDIYUR
6369643445
10/21/2023
O04>
CONTINUE
<Amex,BQR,CRDB
THE TERMINAL.CP-VEDIYAPPAN-9566544241Validated
Vanila,DCC,Dinners,Emi,JCB,NCMC,UPI>
NSTP - Me want to continue
TT12967172
using EDC
<Monthly>
10/21/2023
by Regional
<>
6 000044690066242
100
Team
WEST
(MURUGIAH)
VALASU
18454010
NAMAKKAL MAIN
9842905600,
ROAD MALLUR,RASIPURAM
9842905600
10/28/2023
SALEM
<>BANK.VISITED
<03.40.05> <CRDB
BANK.TERMINAL
Vanila,Dinners,JCB,NCMC,UPI>
NSTP NOT
- Terminal
AVAILABLE
physically
AT BANK.CP-PRABHU-6396234223
<Monthly>
TT12926038
not available
<> 10/16/2023
650343739208277
8 170 PANJUKALIPATTY
Validated by
65000822
RM(Gandhi
PANANKATTUR
Jothi) POST
9442183555,
OMALUR,SALEM
10/21/2023
636455
N/A.ME
ation![] NOT
<> <>AWARE
<> <CRDB
OF THE
Vanila,Dinners>
NSTP
TERMINAL.CP-SHARMILA-9342107535
- Terminal
<Monthly>
physically<>TT12864677
not available Validated
10/6/20230141219A0003488
by Regional Team
312A4
1667324A
(MURUGIAH)
ARUMUGA IYYER
9342107535,
STREET,SALEM
9342107535
10/13/2023
MANENTLY.GIVEN
3.40.14> <Amex,BQR,CRDB
NUMBERVanila,Dinners,JCB,NCMC,UPI>
NOT
NSTP
RESPONDING.CP-9037422345Validated
- Shop closed Permanently
TT12866007
<Monthly>
10/6/2023
<> by Regional
0450079A0062822
48/1
Team47/2
(MURUGIAH)
149/2,Junction
317623A Main Road,
9037422345,
Near SONA 10/12/2023
College
OT
<10.10.27>
NSTP
TRACEABLE.GIVEN
- Merchant
<CRDBnot
Vanila,Cash
available/
NO WRONG.CP-9942066660Validated
At
contactable
POS,Dinners,JCB,UPI>
on address
TT12929092
and
<Monthly>
by
contact
Regional
10/16/2023
<>
details
Teamprovided
0330313A0000031
(MURUGIAH)
in insight
No.371,1157727A
Erode Main Road,,Nathakkadiyur,
9942066660,Erode
10/18/2023
ALREADY
<> <> <7.69>
SEND<CRDB
THE TERMINAL
Vanila,Dinners,Emi,NCMC>
NSTP
TO-ACCD
Terminal
ABIRAMAPURAM
physically
<Monthly>
TT12880044
not BRANCH.CP-9842524906
available
<>S F NO23
10/9/2023
1 NO9090254005600007
78C NEAR
Validated
VENUGOPAL
by82900101
RM(Gandhi
HOSPITAL
Jothi)METTUPALAYAM
9842524906,
ROAD
10/11/2023
THUDIYALUR POST,641034
Yation![]
N/A.ME<>NOT
<> <>
AWARE
<Dinners,CRDB
OF THE
NSTP
TERMINAL.CP-SANJAY-8825309984Validated
-Vanila>
Terminal
<Monthly>
physically<>TT12984141
not available 10/26/2023
by
000044039044042
Regional Team (MURUGIAH)
450
4033748
MAJEETH STREET,KANAGAYAM
8825309984, 11/1/2023
/A.ME
ation![]NOT
<> AWARE
<> <> <Dinners,CRDB
OF THE TERMINAL.CP-LIGESWARAN-9757415161Validated
NSTP -Vanila>
Terminal
<Monthly>
physically<>TT12983889
not available 10/26/2023
369 26 NACHIPALAYAM
000044039048025
by Regional Team
ROAD,BUS
44034199
(MURUGIAH)
STAND BACKSIDE9999999999,
MULANUR DHARAPURAM
11/1/2023 TIRUPPUR
Yation![]
N/A.ME<>NOT
<> <>
AWARE
<Dinners,CRDB
OF THE
NSTP
TERMINAL.CP-KUMAR-9942394636Validated
-Vanila>
Terminal
<Monthly>
physically<>TT12933543
not available 10/17/2023
by
000044039046028
Regional Team
917 AVINASHI
(MURUGIAH)
44034029ROAD BELOW FLYOVER,KODUVAI
9976105277, 10/23/2023
Dation![]
CONFORMED
<> <> <>
BY<Dinners,CRDB
NEAR SHOP NSTP
MOHAN
Vanila>
- Shop
TEA
<Monthly>
closed
STALL Permanently
C/P
<>TT12983792
MOHAN , 8248725834.Validated
10/26/2023
3 190
000044039047760
COIMBATORE
by Regional
ROAD,SUKKAMANAICKENPATTI
44034118
Team (MURUGIAH)9999999999,
PALANI11/1/2023
TALUK DINDIGUL
MINAL
ation![]DUE
<> TO
<> <>
MERCHANT
<Dinners,CRDB
WANTSVanila>
NSTP
BANK-<Monthly>
CONFIRMATION
Merchant refused
<>TT12975419
C/P RAJA 10/25/2023
JAYARAM,000044039049847
9952356423.Validated
15A VIVEKANANDA
44034497
by Regional
NAGARTeam
TRICHY
9952356423,
(MURUGIAH)
ROAD,DINDIGUL
10/31/2023
MINAL
4.80.08>
ME<Amex,BQR,CRDB
WANTS T0 CONTINUE
Vanila,Dinners,JCB,NCMC,UPI>
USING
NSTPTHE
- Merchant
TERMINAL.
refused
TT12965602
C/P<Monthly>
KRISHNA
10/21/2023
KUMAR
<> 0451112A0000024
, 9384007300.Validated
TRICHY
0021132A
BYE PASS
by Regional
ROAD,SPR
9865896400,
Team
NAGAR
(MURUGIAH)
DINDIGUL
9865896400
10/28/2023
ME
ansactions
NOT AWAREsettled
ABOUT
through
THEthe
TERMINAL
AXIS Terminal
Bank
AND
EDC
SERCHING
Physically
terminals
UTDRQ020233232678
THE
NA
is collected
TERMINAL 10/16/2023
while
.C/P.SWAMINATHAN,#9003036490Validated
DOOR
picking
037144031280176
NOup1the
AKIL
EDC
PLAZA,
- 5Bank
9372265
NEAR
Induced
BALAMANTHIRAM
by
0 , RM(Gandhi
9585242429
SCHOOLJothi)
OLD
,10/18/2023
, NATHAM
! 45219 ROAD
tion![]
NOT AVAILABLE
<> <> <7.80>
ME<CRDB
WANTVanila,Dinners>
NSTP
SEARCHING
- Terminal
TERMINAL
<Monthly>
physically
CONFORM
TT12983897
not
<> available
BY ME.
10/26/2023
C/P SAM,
000044039038833
9659299911Validated
146 LAKE VIEW
44034967
ROAD
by Regional
DIG COLONY,KK
Team4522585686,
(MURUGIAH)
NAGAR MADURAI
10/28/2023
[]THE
<>TERMINL
<> <7.81>TO
<CRDB
BANK,Vanila,Dinners,NCMC>
VISITED
NSTP -AT
Terminal
BANK TERMINAL
physically
<Monthly>NOT
TT12852611
not available
<>
AVAILABLEINDIAN
10/5/2023
AT BANK
OIL
000044039045129
ALSO
DEALER
C/P:GANESH,#9489181294.Validated
NH 494SOMANATHAPURM,MUTHANETHA
4033888 9489181294,
by Regional
POST
10/11/2023
Team
MUTHANETHA
(MURUGIAH)
POST
L[]NOT
<> <>
AVALIABLE.NOT
<> <CRDB Vanila,BQR,NCMC,JCB,UPI>
AWARENSTP
ABOUT
- Terminal
TERMINAL.
physically
<Monthly>
C/P:TT12782025
not
VIJAYGEETHA,#9361194038Validated
available
<> 10/10/2023
SHOP NO202007160015147
6 A 2ND FLOOR
by6VISHAL
5027646
Regional
DETeam
MALL(MURUGIAH)
CHINNACHOKKIKULAM
9942662299, 9942662299
10/12/2023
MADURAI,MADURAI
>L <>
NOT<03.40.19>
AVALIABLE.NOT
<CRDBAWARE
Vanila,BQR,NCMC,JCB,UPI>
NSTP ABOUT
- Terminal
TERMINAL.
physically
C/P:
<Monthly>
TT12782026
not
VIJAYGEETHA,#9361194038Validated
available
<> 10/10/2023
SHOP NO
202007160015147
6 A 2ND FLOOR
by6VISHAL
5027647
Regional
DETeam
MALL(MURUGIAH)
CHINNACHOKKIKULAM
9942662299, 9942662299
10/12/2023
MADURAI,MADURAI
NLisation![]
DUE TO MERCHANT
<> <> <> <CRDB
WANTS
Vanila,BQR>
PROPER
NSTPMAIL
<Monthly>
- Merchant
CONFIRMATION
<>refused
TT12899515
FROM10/12/2023
BNK SIDE0450616A0147535
C/P:SKTHIVEL,#9942373036Validated
no
1930039A
71 bharathiyar main
byroad,k
9942373036,
RM(Gandhi
pudurJothi)
10/18/2023
HANT
ation![]
PLACE
<> <>AND
<> <Dinners,CRDB
NOT AWARENSTP
ABOUT
-Vanila>
Terminal
THE
<Monthly>
TERMINAL
physically<>TT12983785
not
. C/Pavailable
SELVAM,10/26/2023
9677967172Validated
000044039035363
byNO
Regional
44031605
66 DINDIGUL
Team (MURUGIAH)
MAIN ROAD,PALANI
9999999999, 11/1/2023
THE
<> <>
THERMINAL
<07.86.01>DUE
<CRDB
TO PAYMENT
Vanila,Dinners,NCMC>
NSTP
PROBLEM
- Merchant
WITH
<Monthly>
refused
BANK
TT12854741
C/P:
<> RAVI,#9597258399Validated
10/5/2023
000044039035395
by4Regional
4031610
NO 153Team
GANDHI
(MURUGIAH)
ROAD,PALANI
9999999999, 10/11/2023
<04.80.01>
TERMINAL DUE
<BQR,CRDB
TO MERCHANT
Vanila,Dinners,JCB,NCMC,UPI>
WANTS
NSTP BANK
- Merchant
CONFIRMATION
refused
TT12966971
<Monthly>
C/P <>
BALA,
10/21/2023
9842428300.Validated
0450036A0000354
No 3 Cumbum 0284039A
main
by Regional
road, Near
Teamwater
(MURUGIAH)
9842428300,
prification,,PC10/28/2023
patti theni
<04.80.07>
AL DUE TO MERCHANT
<BQR,CRDBWANTS
Vanila,Dinners,JCB,NCMC,UPI>
BANK
NSTP
CONFIRMATION
- Merchant refused
TT12966972
C/P
<Monthly>
LAKSHUMANA
<>
10/21/2023
sfp PANDI
no.0450036A0000347
-252
, 8925349200.Validated
9A,9B,252 10a,10B
0204397A
valantharavai
by Regionalgroup
Team
9842428300,
rameshwar
(MURUGIAH)
10/28/2023
roadramnathapuram
year,
<> <>visited
<07.86.02>
at bank
<CRDB
terminal
Vanila,Dinners,NCMC>
NSTP
not -available
Terminalbank
physically
also
<Monthly>
and
TT12933509
notnot
available
<>
aware 10/17/2023
about the000044039049179
terminal
6 774C/P
ARUMUGAM
RAVICHANDRAN
44034331
COLONY, 9489056900Validated
SATCHIYAPURAM,SIVAKASI
4562227446, by
10/23/2023
Regional
VEST Team (MURUGIAH)
E[]AT
<>ME
<> PLACE
<7.85>ME
<CRDB
NOTVanila,Dinners,NCMC>
AWARE
NSTP ABOUT
- Terminal
THEphysically
TERMINAL.C/P.RAM
<Monthly>
TT12905663
not available
<> RAJ.PH.9442291514,Validated
10/13/2023
000016039190939
3 91 VINAYAGAR
16030108
by KOIL
Regional
STREET
Team
VADAKKU
(MURUGIAH)
9442291514,
VELLORE PO,NEYVELI
10/19/2023
NAL
> <03.40.01>
BY MERCHANT
<CRDBCONFORMED
Vanila,Cash
NSTP At
- Terminal
BANKER.C/P.ARUNKUMAR.PH.7845032550Validated
POS,Dinners,JCB>
physically <Monthly>
TT12914369
not available
<>10/14/2023
4137721M0000026
RS NO 195
by Regional
2 SHIRIDI
4503104M
Team
SAI NAGAR,RS
(MURUGIAH)
7598386646,
NO 195 2 SHIRIDI
9999999999
6/19/2021
SAI NAGAR
NSTP
ADDRESS
<> <>- <07.86.01>
Merchant
NOT TRACEABLE
not
<CRDB
available/
Vanila,Dinners,NCMC>
GIVENcontactable
NUMBER on NOTaddress
CONTACTABLEValidated
<Monthly>
TT12984269
and <>
contact10/26/2023
details
byprovided
Regional
000046039156856
in
Team
insight
(MURUGIAH)
481
6036529
PONDY MAIN ROAD,VILLIANUR
9894882128, 10/28/2023
ESS
NSTP
<> <Amex,BQR,CRDB
NOT
- Merchant
TRACEABLE
notGIVEN
available/
Vanila,Dinners,JCB,NCMC,UPI>
NUMBER
contactable
NOT RESPONSE.C/N.7338988934,Validated
on address
<Advance>
TT12867537
and contact
<12>10/6/2023
details
FIRST FLOOR
provided
0450542A0027931
byCHANDRAMMAL
Regional
in insight
Team
0985530A
(MURUGIAH)
COMPLEX TV NALLUR,MAIN
7338988934,
ROAD10/10/2023
ARASUR VILUPPURAM
[]
AT<>
ME<>PLACE
<7.80>
ME<CRDB
NOT AWARE
Vanila,Dinners,NCMC>
NSTPABOUT
- Terminal
THE TERMINAL.C/P.JAGADEESH.PH.9952546447,Validated
physically
<Monthly>TT12908455
not available
<> 10/13/2023
000016039194790
1597 1 NEHRU
16030305
by Regional
NAGAR VENGIKKAL,TIRUVANNAMALAI
Team
9952546447,
(MURUGIAH)
9952546447
10/19/2023
AT
<3.30>
ME PLACE
<CRDBME
Vanila,Cash
NOT AWARE At
NSTP
POS,Dinners,Emi,NCMC>
ABOUT
- Terminal
THE TERMINAL.C/P.BANUMATHI.PH.9443229964,Validated
physically TT12905574
not
<Monthly>
available<>
10/13/2023
000044039043991
NO 8 21 A 3 NEYVELI
44033783
by Regional
MAIN ROAD
TeamPARVATHIPURAM,VADALUR
(MURUGIAH)
9443229964, 10/16/2023
AT
[] <>
ME<>
PLACE
<7.82>
ME<CRDB
NOT AWARE
Vanila,Dinners,NCMC>
NSTPABOUT
- Terminal
THE TERMINAL.C/P.BANUMATHI.PH.9443229964,Validated
physically
<Monthly>TT12905579
not available
<> 10/13/2023
000044039043991
NO 8 21 A 3 NEYVELI
49032270
by Regional
MAIN ROAD
TeamPARVATHIPURAM,VADALUR
(MURUGIAH)
9443229964, 10/16/2023
ESS
n![]
NSTPNOT
<>- Merchant
<>
TRACEABLE
<3.25> not
<Dinners,CRDB
GIVEN
available/
NUMBER
contactable
Vanila,Emi>
NOT RESPONSE.C/N.9443262661,Validated
on<Monthly>
address
TT12879252
and
<> contact10/9/2023
details provided
000016039198014
by Regional
in
NOinsight
53 3Team
BYPASS
16031187
(MURUGIAH)
ROAD VRIDACHALAM,VRIDACHALAM
9443262661, 10/14/2023
ME
[] LOST
<> <>THE
<7.82>
TERMINAL
<CRDB C/P
Vanila,Dinners,NCMC>
: SIVA 9159315159Validated
NSTP - EDC Missing/Lost
<Monthly>
TT12899586
by<>Regional10/12/2023
Team (MURUGIAH)
000044039042277
NO 3130A VERKHILAMBI
44032897 POST,VERKHILAMBI
9159315159,
TAMIL
10/18/2023
NADU
tion![]
ANT PLACE
<> <>AND
<3.30>
NOT<Dinners,CRDB
AWARENSTP
ABOUT
- Terminal
Vanila>
THE TERMINAL
<Monthly>
physically
. C/P:VENKATESH,#8778093176Validated
TT12983808
not
<> available 10/26/2023
000016039204302
406 SINKALAKARI
by
16032075
Regional
KOVIL
Team
OPPO
(MURUGIAH)
7339689189,
SITE,MADURAI
7339689189
HIGHWAY
11/1/2023
tion![]
ANT HE<>TOLD
<> <3.29>
EDC ALREADY
<Dinners,CRDB
TO SURRENDER
NSTPVanila>
- Shop <Monthly>
closed
TO BANKPermanently
BEFORE
TT12869910
<> 2 YEARS
10/7/2023
, WE VISITED
000016039207256
THE64BRANCH
A 1 INDIRA
16032465
ALSOCOLONY
BUT EDC
VANNARPETTAI,TIRUNELVELI
IS8525990990,
NOT AVAILABLE
8525990990
C/P10/10/2023
: KRISHNA 8525990990Validated
ITED
<> <>AT<03.84.01>
BANK TERMINAL
<CRDB NOT
Vanila,Dinners,NCMC>
NSTP
AVAILABLE
- Terminal
BANK
physically
ALSO
<Monthly>
PURE
AND
TT12782439
not available
NOT
VEGETARIAN
<> AWARE10/1/2023
ABOUT
RESTAURANT
090254000040008
THE TERMINAL
AT RAYAS
3C/P:BALAMURUGAN
5900025
GRAND 23 25 MAHAMAHAM
#9344301143Validated
9710396088,
TANK WEST
10/6/2023
by
KUMBAKONAM
Regional Team612001,612
(MURUGI
NSTP
NUMBER
[] <> -<>
Merchant
<7.82>
NOT RESPONDING
<CRDB
not available/
Vanila,Dinners,NCMC>
ANDcontactable
SAME INFORMED
on <Monthly>
address
TOTT12879237
BANKER
and
<>contact
CP-9003840439Validated
10/9/2023
details provided
000044039045151
104 2 BY
in insight
PASS
by Regional
ROAD
44033907
POTHAMETTUPATTY,MANAPARAI
Team (MURUGIAH)
9003840439, 10/14/2023
MANAPARAI
10.10.16>
L DUE TO <BQR,Cash
MERCHANTAtWANTS
POS,CRDB
TO BANK
NSTP
Vanila,JCB,NCMC,UPI>
CONFIRMATION
- Merchant refused
TT12909931
LETTER
<Monthly>
C/P10/13/2023
MR
<> AKILAN
0513800A0222790
#9443863999,1NO
587802A
Validated
1 83 MAIN
by Regional
ROAD,ALATHAMBADI
Team
9443863999,
(MURUGIAH)
10/20/2023
>L<BQR,Cash
DUE TO MERCHANT
At POS,CRDB
WANTS
Vanila,Dinners,JCB,NCMC,UPI>
TO BANK
NSTP CONFIRMATION
- Merchant refused
TT12909952
LETTER
<Monthly>
C/P10/13/2023
<>
MR AKILAN
0513800A0222790
#9443863999,1NO
744341A
Validated
1 83 MAIN
by Regional
ROAD,ALATHAMBADI
Team
9443863999,
(MURUGIAH)
10/20/2023
>NSTP
ACABLE
<> <>
- Merchant
<BQR,CRDB
GIVEN PHONE
notVanila,Dinners,JCB,NCMC,UPI>
available/
NUMBERcontactable
INNCORECTonC/P:
address
8344566777Validated
<Monthly>
TT12780369
and contact
<> 9/30/2023
details
by Regional
provided
000042999769286
139
Team
in insight
10 (MURUGIAH)
KATTUMAVADI
42014989 ROAD,139 108344566777,
KATTUMAVADI10/6/2023
ROAD
AL
ation![]
NOT AVAILABLE
<> <> <> <Dinners,CRDB
NOT AWARE
NSTP ABOUT
-Vanila>
Terminal
THE
<Monthly>
physically
TERMINAL<>TT12864681
not
MSavailable
TAMILSELVI
ANNADHANAM
10/6/2023
#8825464952
000044031093929
SCHEME Validated
FUNDSRIRANGAM
44034823
by RM(Gandhi
TRICHY,ANNADHANAM
Jothi)
4312432246, 4312436666
SCHEME
10/9/2023
FUNDSRIRANGAM TRICHY
AL
ation![]
NOT AVAILABLE
<> <> <> <Dinners,CRDB
NOT AWARE
NSTP ABOUT
-Vanila>
Terminal
THE
<Monthly>
physically
TERMINAL<>TT12864684
not
MSavailable
TAMILSELVI
ANNADHANAM
10/6/2023
#8825464952
000044031093929
SCHEME Validated
FUNDSRIRANGAM
44034824
by RM(Gandhi
TRICHY,ANNADHANAM
Jothi)
4312432246, 4312436666
SCHEME
10/9/2023
FUNDSRIRANGAM TRICHY
ED
n![]AT<>BANK
<> <3.33>
TERMINAL
<CRDB
NOT
Vanila,Dinners,JCB>
NSTP
AVAILABLE
- Terminal
BANK physically
<Monthly>
ALSO AND TT12841602
notNOT
<>
available
AWARE10/4/2023
ABOUT0446221M0006240
THE TERMINAL
NOSAME
4209927M
12A 1INFORMED
BISHOP COMPLEX,MARSING
TO9894396290,
BNKER MS. 9894396290
PRIYAValidated
PET10/6/2023
by Regional Team (MURU
NEAR
> <10.10.11>
BY SHOP<BQR,CRDB
SUN MOBILES
Vanila,DCC,Dinners,NCMC>
GIVEN
NSTP NUMBER
- Shop closed
RINGING
NO.
Permanently
16,
<Monthly>
TT12604227
BUT
3RDNO
FLOOR,
RESPONSE
<>10/10/2023
RAMANATHAN
#9894806911Validated
0740082A0010188
ARCADE, 1TENNUR,NO.
133978A
by Regional
16,Team
3RD FLOOR,
(MURUGIAH)
9894806911,
RAMANATHAN
10/12/2023
ARCADE, TENNUR, TIRUCHIR
n![]
NSTP
NUMBER
<>- Merchant
<> NOT
<3.30>
RESPONDING
not
<Dinners,CRDB
available/
ANDcontactable
Vanila,Emi>
SAME INFORMED
on<Monthly>
address
TOTT12890825
BANKER
and
<> contact
CP-9443590191Validated
10/10/2023
details provided
000016039197423
109 SBIinCOLONY
insight
by Regional
1OPP
6031121
MADURAI
Team (MURUGIAH)
MAIN ROAD,EDAMALAPATTIPUDUR
9443590191, 10/12/2023
SSD_distance
City/OutstationReason date status status1 staus2 NSTP REMARK LTD ACTIVATION DATE
18 CITY 6-Oct-23 MTD ME NOT TRACEABLE #N/A 08-Mar-14
15 CITY 4-Oct-23 MTD ME NOT TRACEABLE07-Dec-22 09-Sep-13
185 OUTSTN 18-Oct-23 MTD TERMINAL NA 03-Aug-23 25-May-22
35 CITY 19-Oct-23 MTD ME NOT TRACEABLE06-Jul-23 26-May-23
75 OUTSTN 12-Oct-23 MTD ME NOT TRACEABLE15-Jul-21 09-Nov-17
35 CITY 20-Oct-23 MTD TERMINAL NA 15-Apr-23 23-Oct-20
25 CITY 19-Oct-23 MTD TERMINAL NA 17-Apr-23 24-Oct-20
50 CITY 19-Oct-23 MTD TERMINAL NA 22-Oct-22 17-Feb-19
100 OUTSTN 18-Oct-23 MTD TERMINAL NA 17-Aug-20 21-May-20
15 SLAPINCODE 31-Oct-23 Previous MTD ME NOT TRACEABLE16-Dec-20 11-Feb-20
3 SLAPINCODE 5-Oct-23 MTD TERMINAL NA 07-Mar-22 10-Jan-20
3 SLAPINCODE 31-Oct-23 Previous MTD TERMINAL NA 19-Sep-20 18-May-19
5 CITY 13-Oct-23 MTD ME NOT TRACEABLE23-Feb-21 30-Mar-19
3 SLAPINCODE 5-Oct-23 MTD TERMINAL NA 07-Apr-20 07-Nov-18
3 SLAPINCODE 5-Oct-23 MTD TERMINAL NA 28-Jan-22 30-Sep-19
3 SLAPINCODE 5-Oct-23 MTD TERMINAL NA 30-Dec-21 30-Sep-19
3 SLAPINCODE 5-Oct-23 MTD TERMINAL NA 06-Nov-21 30-Sep-19
25 CITY 19-Oct-23 MTD ME NOT TRACEABLE27-Aug-23 24-Feb-23
35 SLAPINCODE 13-Oct-23 MTD TERMINAL NA 03-Jan-23 26-Oct-21
45 SLAPINCODE 30-Oct-23 MTD ME NOT TRACEABLE29-Mar-23 19-Mar-21
3 SLAPINCODE 5-Oct-23 MTD TERMINAL NA 23-Mar-22 27-Dec-21
20 CITY 19-Oct-23 MTD ME REFUSED 13-Oct-23 #N/A
14 CITY 16-Oct-23 MTD TERMINAL NA #N/A 25-Jul-18
29 CITY 6-Oct-23 MTD ME NOT TRACEABLE #N/A 27-Aug-18
25 CITY 23-Oct-23 MTD ME NOT TRACEABLE #N/A 21-Sep-18
11 CITY 20-Oct-23 MTD TERMINAL NA 31-Jan-20 31-Dec-18
3 CITY 5-Oct-23 MTD TERMINAL NA 21-May-19 26-Mar-19
28 CITY 18-Oct-23 MTD ME NOT TRACEABLE
01-May-20 04-Jun-19
7 CITY 20-Oct-23 MTD ME NOT TRACEABLE19-Nov-21 21-Aug-19
18 CITY 31-Oct-23 Previous MTD TERMINAL NA #N/A 30-May-17
18 CITY 30-Oct-23 MTD TERMINAL NA #N/A 03-Feb-17
53 OUTSTN 31-Oct-23 Previous MTD ME NOT TRACEABLE02-Jan-21 27-Mar-17
53 OUTSTN 31-Oct-23 Previous MTD ME NOT TRACEABLE #N/A 17-Feb-17
16 CITY 18-Oct-23 MTD TERMINAL NA #N/A 29-Mar-17
20 CITY 20-Oct-23 MTD ME NOT TRACEABLE #N/A 29-May-17
16 CITY 30-Oct-23 MTD ME NOT TRACEABLE #N/A 05-Apr-17
20 CITY 12-Oct-23 MTD ME NOT TRACEABLE26-Dec-19 11-Apr-17
5 CITY 13-Oct-23 MTD ME NOT TRACEABLE #N/A 27-Apr-17
19 CITY 19-Oct-23 MTD TERMINAL NA #N/A 13-May-17
16 CITY 19-Oct-23 MTD ME NOT TRACEABLE #N/A 23-Sep-17
35 CITY 28-Oct-23 MTD ME REFUSED #N/A 23-Oct-17
18 CITY 28-Oct-23 MTD TERMINAL NA #N/A 08-Nov-17
45 CITY 31-Oct-23 Previous MTD TERMINAL NA 02-Oct-20 16-Nov-17
6 CITY 20-Oct-23 MTD ME NOT TRACEABLE16-Feb-23 30-Jan-19
11 CITY 26-Oct-23 MTD TERMINAL NA 08-Sep-23 16-May-15
20 CITY 12-Oct-23 MTD TERMINAL NA 06-May-23 21-Nov-17
14 CITY 20-Oct-23 MTD TERMINAL NA 05-Mar-22 04-Feb-19
18 CITY 7-Oct-23 MTD ME NOT TRACEABLE19-Feb-20 25-Jan-18
3 CITY 20-Oct-23 MTD TERMINAL NA 30-Mar-23 20-Dec-17
18 CITY 11-Oct-23 MTD TERMINAL NA #N/A 23-Jan-18
14 CITY 30-Oct-23 MTD ME NOT TRACEABLE28-Nov-20 16-Feb-18
15 CITY 4-Oct-23 MTD ME NOT TRACEABLE23-Mar-21 23-Mar-18
12 CITY 20-Oct-23 MTD ME NOT TRACEABLE17-Mar-20 07-Apr-18
15 CITY 4-Oct-23 MTD ME NOT TRACEABLE #N/A 16-Apr-18
12 CITY 20-Oct-23 MTD ME NOT TRACEABLE23-Sep-21 05-Jun-18
7 CITY 19-Oct-23 MTD ME NOT TRACEABLE02-Feb-23 19-Nov-13
14 CITY 20-Oct-23 MTD ME NOT TRACEABLE #N/A 19-Aug-10
14 CITY 20-Oct-23 MTD ME NOT TRACEABLE24-Feb-20 11-Sep-19
8 CITY 18-Oct-23 MTD TERMINAL NA 26-Nov-20 02-May-16
21 CITY 21-Oct-23 MTD ME NOT TRACEABLE28-Feb-23 29-May-18
10 CITY 23-Oct-23 MTD ME NOT TRACEABLE10-Jun-23 14-Jan-23
16 CITY 13-Oct-23 MTD TERMINAL NA 12-Sep-23 19-Jan-18
20 CITY 23-Oct-23 MTD ME NOT TRACEABLE08-Jun-22 19-Mar-20
30 CITY 20-Oct-23 MTD TERMINAL NA #N/A 20-Jan-16
16 CITY 30-Oct-23 MTD TERMINAL NA 21-Dec-22 01-Jun-19
16 CITY 19-Oct-23 MTD TERMINAL NA 01-Mar-23 16-Jan-20
16 CITY 19-Oct-23 MTD TERMINAL NA 28-Feb-23 16-Jan-20
20 CITY 4-Oct-23 MTD ME NOT TRACEABLE26-Feb-22 12-Feb-20
0 CITY 21-Oct-23 MTD TERMINAL NA 13-May-22 07-Feb-17
35 CITY 13-Oct-23 MTD TERMINAL NA 19-Dec-22 07-Dec-22
25 CITY 20-Oct-23 MTD TERMINAL NA 23-Dec-22 13-Dec-22
35 CITY 31-Oct-23 Previous MTD ME NOT TRACEABLE28-Feb-23 23-Dec-22
30 CITY 20-Oct-23 MTD TERMINAL NA 09-Mar-23 07-Mar-23
26 CITY 28-Oct-23 MTD ME REFUSED 27-Oct-23 29-Mar-23
25 CITY 9-Oct-23 MTD TERMINAL NA 08-Dec-22 10-Nov-21
13 CITY 20-Oct-23 MTD ME NOT TRACEABLE04-Jul-23 29-Jun-22
15 CITY 27-Oct-23 MTD TERMINAL NA 27-Aug-23 07-Oct-21
56 OUTSTN 16-Oct-23 MTD TERMINAL NA 20-Jul-22 10-Mar-22
52 OUTSTN 21-Oct-23 MTD ME NOT TRACEABLE27-Apr-23 26-Mar-21
35 CITY 31-Oct-23 Previous MTD ME REFUSED 08-Oct-23 29-Oct-21
25 CITY 20-Oct-23 MTD ME REFUSED 29-Aug-23 #N/A
35 CITY 30-Oct-23 MTD ME REFUSED 26-Sep-23 03-Feb-21
36 CITY 30-Oct-23 MTD ME REFUSED 11-Oct-23 03-Feb-21
45 CITY 21-Oct-23 MTD TERMINAL NA 04-Sep-23 26-Nov-19
15 CITY 16-Oct-23 MTD TERMINAL NA 24-Mar-20 10-Mar-15
18 CITY 7-Oct-23 MTD TERMINAL NA 10-Mar-20 26-May-15
95 OUTSTN 30-Oct-23 MTD TERMINAL NA #N/A 01-Jun-17
27 CITY 21-Oct-23 MTD TERMINAL NA 24-Feb-20 22-Jul-18
170 OUTSTN 18-Oct-23 MTD ME NOT TRACEABLE25-Feb-23 17-Nov-15
28 CITY 13-Oct-23 MTD TERMINAL NA 10-Sep-20 06-Jun-19
17 CITY 31-Oct-23 Previous MTD ME NOT TRACEABLE07-Aug-23 29-Jul-19
72 OUTSTN 4-Oct-23 MTD TERMINAL NA 13-Mar-21 09-Feb-17
72 OUTSTN 4-Oct-23 MTD TERMINAL NA 06-Feb-21 09-Feb-17
100 OUTSTN 31-Oct-23 Previous MTD ME NOT TRACEABLE09-Nov-22 07-Mar-22
16 CITY 23-Oct-23 MTD ME NOT TRACEABLE #N/A 02-Mar-22
16 CITY 23-Oct-23 MTD ME NOT TRACEABLE17-Aug-22 02-Mar-22
16 CITY 23-Oct-23 MTD ME NOT TRACEABLE08-Oct-23 09-Mar-22
4 CITY 13-Oct-23 MTD ME REFUSED 27-Sep-23 10-Mar-16
23 CITY 30-Oct-23 MTD TERMINAL NA 28-Dec-22 25-Jan-19
30 CITY 26-Oct-23 MTD ME REFUSED 21-Oct-23 08-Apr-22
9 CITY 28-Oct-23 MTD ME REFUSED 26-Oct-23 #N/A
22 CITY 30-Oct-23 MTD TERMINAL NA 28-Dec-19 17-Dec-16
0 CITY 3-Oct-23 MTD TERMINAL NA #N/A 09-Jan-17
25 CITY 12-Oct-23 MTD ME REFUSED 06-Jun-22 19-Feb-21
19 CITY 6-Oct-23 MTD TERMINAL NA 14-Nov-22 29-Aug-16
20 CITY 13-Oct-23 MTD ME NOT TRACEABLE #N/A 12-Dec-18
23 CITY 31-Oct-23 Previous MTD TERMINAL NA 06-Nov-21 23-May-15
0 CITY 3-Oct-23 MTD TERMINAL NA 21-Aug-22 06-Nov-16
30 CITY 13-Oct-23 MTD TERMINAL NA 01-Jan-22 15-Sep-18
20 CITY 16-Oct-23 MTD TERMINAL NA 11-Apr-23 06-Dec-22
25 CITY 30-Oct-23 MTD ME REFUSED 18-Sep-23 08-Mar-22
0 CITY 31-Oct-23 Previous MTD ME NOT TRACEABLE #N/A 04-Mar-17
20 CITY 12-Oct-23 MTD ME REFUSED 05-Sep-23 25-May-23
12 CITY 21-Oct-23 MTD ME NOT TRACEABLE21-Feb-23 15-Feb-16
85 OUTSTN 20-Oct-23 MTD TERMINAL NA 16-Jul-23 25-Feb-17
25 CITY 28-Oct-23 MTD ME NOT TRACEABLE27-Jul-23 23-May-15
85 OUTSTN 28-Oct-23 MTD TERMINAL NA #N/A 11-Dec-17
17 CITY 13-Oct-23 MTD TERMINAL NA 03-Aug-22 20-Dec-19
12 CITY 12-Oct-23 MTD ME NOT TRACEABLE24-Aug-22 07-May-21
15 CITY 18-Oct-23 MTD ME NOT TRACEABLE05-Sep-23 20-Jan-23
25 CITY 30-Oct-23 MTD TERMINAL NA #N/A 15-Aug-18
29 CITY 30-Oct-23 MTD TERMINAL NA 09-Apr-21 01-Dec-18
1 CITY 31-Oct-23 Previous MTD TERMINAL NA 21-Jun-20 23-Oct-19
15 CITY 18-Oct-23 MTD TERMINAL NA 15-Oct-21 28-Nov-19
35 CITY 30-Oct-23 MTD TERMINAL NA 26-Mar-21 22-Feb-20
30 CITY 18-Oct-23 MTD TERMINAL NA #N/A 19-Dec-16
55 OUTSTN 4-Oct-23 MTD ME NOT TRACEABLE08-Jan-22 13-Oct-17
10 CITY 5-Oct-23 MTD TERMINAL NA 26-Apr-21 01-Apr-16
15 CITY 5-Oct-23 MTD TERMINAL NA #N/A 18-Nov-16
30 CITY 5-Oct-23 MTD TERMINAL NA 06-Mar-23 15-May-17
15 CITY 30-Oct-23 MTD TERMINAL NA #N/A 12-Apr-17
51 OUTSTN 31-Oct-23 Previous MTD TERMINAL NA 15-Apr-21 05-Apr-17
24 CITY 26-Oct-23 MTD WANT TO CONTINUE
21-Oct-23 28-Dec-18
10 CITY 26-Oct-23 MTD WANT TO CONTINUE
20-Oct-23 20-Jul-18
10 CITY 31-Oct-23 Previous MTD WANT TO CONTINUE
29-Apr-23 18-Jul-18
90 OUTSTN 31-Oct-23 Previous MTD ME NOT TRACEABLE #N/A 29-Jan-18
40 CITY 3-Oct-23 MTD TERMINAL NA 12-Dec-20 01-Apr-17
45 CITY 13-Oct-23 MTD TERMINAL NA 07-Oct-20 13-Sep-19
6 CITY 5-Oct-23 MTD ME NOT TRACEABLE #N/A 11-Feb-19
6 CITY 5-Oct-23 MTD ME NOT TRACEABLE #N/A 11-Feb-19
6 CITY 5-Oct-23 MTD ME NOT TRACEABLE06-Jan-21 11-Feb-19
6 CITY 5-Oct-23 MTD ME NOT TRACEABLE20-Jan-21 11-Feb-19
6 CITY 5-Oct-23 MTD TERMINAL NA 13-Jan-23 01-Sep-20
0 CITY 26-Oct-23 MTD ME NOT TRACEABLE18-Oct-23 17-Jan-21
12 CITY 13-Oct-23 MTD ME NOT TRACEABLE26-Jul-23 04-Apr-23
12 CITY 13-Oct-23 MTD ME NOT TRACEABLE08-Aug-23 04-Apr-23
0 CITY 18-Oct-23 MTD TERMINAL NA #N/A 16-Sep-20
25 CITY 30-Oct-23 MTD ME NOT TRACEABLE14-Apr-21 31-Jan-06
45 CITY 30-Oct-23 MTD TERMINAL NA #N/A 17-Jul-17
99 OUTSTN 18-Oct-23 MTD ME NOT TRACEABLE03-Jun-22 21-Feb-19
0 CITY 13-Oct-23 MTD TERMINAL NA 05-Dec-22 03-Feb-21
145 OUTSTN 18-Oct-23 MTD TERMINAL NA 19-Oct-20 22-May-20
88 OUTSTN 9-Oct-23 MTD TERMINAL NA 20-Oct-22 16-Mar-19
100 OUTSTN 9-Oct-23 MTD TERMINAL NA #N/A 21-Nov-17
180 OUTSTN 18-Oct-23 MTD ME NOT TRACEABLE17-Apr-21 20-Mar-20
50 CITY 5-Oct-23 MTD TERMINAL NA #N/A 04-Apr-17
9 CITY 25-Oct-23 MTD ME REFUSED 21-Oct-23 #N/A
166 OUTSTN 9-Oct-23 MTD TERMINAL NA 02-Apr-23 19-May-18
166 OUTSTN 9-Oct-23 MTD TERMINAL NA 13-Dec-22 19-May-18
180 OUTSTN 23-Oct-23 MTD ME NOT TRACEABLE
06-May-22 20-Nov-19
162 OUTSTN 18-Oct-23 MTD TERMINAL NA 15-Apr-21 30-Jun-19
180 OUTSTN 23-Oct-23 MTD ME NOT TRACEABLE14-Mar-20 10-Mar-20
180 OUTSTN 31-Oct-23 Previous MTD WANT TO CONTINUE
26-Oct-23 09-Nov-18
190 OUTSTN 23-Oct-23 MTD TERMINAL NA 17-Aug-21 20-Sep-20
180 OUTSTN 18-Oct-23 MTD TERMINAL NA 17-Apr-23 17-Apr-23
125 OUTSTN 30-Oct-23 MTD ME NOT TRACEABLE28-Feb-23 01-Oct-22
0 CITY 26-Oct-23 MTD ME NOT TRACEABLE29-Aug-23 06-Jul-22
20 CITY 13-Oct-23 MTD TERMINAL NA 24-Oct-20 21-Jul-18
51 OUTSTN 31-Oct-23 Previous MTD TERMINAL NA #N/A 23-Mar-17
100 OUTSTN 30-Oct-23 MTD TERMINAL NA #N/A 11-May-17
90 OUTSTN 18-Oct-23 MTD TERMINAL NA #N/A 31-May-17
110 OUTSTN 30-Oct-23 MTD ME NOT TRACEABLE #N/A 08-Jun-17
90 OUTSTN 30-Oct-23 MTD ME REFUSED #N/A 09-May-17
70 OUTSTN 30-Oct-23 MTD ME REFUSED 21-Oct-23 28-Jun-19
14 CITY 20-Oct-23 MTD TERMINAL NA 13-Oct-22 02-Jan-19
5 CITY 30-Oct-23 MTD TERMINAL NA 13-Nov-19 28-Sep-17
90 OUTSTN 16-Oct-23 MTD TERMINAL NA #N/A 15-Apr-17
12 CITY 16-Oct-23 MTD TERMINAL NA 16-May-23 18-Apr-23
12 CITY 16-Oct-23 MTD TERMINAL NA 24-May-23 18-Apr-23
60 OUTSTN 20-Oct-23 MTD ME REFUSED 10-Oct-23 #N/A
130 OUTSTN 30-Oct-23 MTD TERMINAL NA #N/A 24-Jun-15
135 OUTSTN 16-Oct-23 MTD ME REFUSED 07-Sep-21 24-Jun-15
85 OUTSTN 30-Oct-23 MTD ME REFUSED 21-Oct-23 03-Nov-20
125 OUTSTN 30-Oct-23 MTD ME REFUSED 21-Oct-23 13-Oct-20
120 OUTSTN 26-Oct-23 MTD TERMINAL NA 07-Sep-21 02-May-17
100 OUTSTN 19-Oct-23 MTD TERMINAL NA #N/A 02-Aug-18
0 CITY 19-Oct-23 MTD TERMINAL NA 02-Mar-23 27-Feb-17
10 CITY 30-Oct-23 MTD ME NOT TRACEABLE08-Sep-21 19-Dec-17
12 CITY 19-Oct-23 MTD ME NOT TRACEABLE
28-May-22 28-Feb-22
91 OUTSTN 19-Oct-23 MTD TERMINAL NA #N/A 20-Sep-18
35 CITY 19-Oct-23 MTD TERMINAL NA 09-Oct-20 11-Apr-17
35 CITY 19-Oct-23 MTD TERMINAL NA 11-Oct-20 23-Apr-18
110 OUTSTN 19-Oct-23 MTD ME NOT TRACEABLE
07-May-19 09-Feb-19
100 OUTSTN 16-Oct-23 MTD OTHERS 14-Jul-20 24-Feb-17
84 OUTSTN 30-Oct-23 MTD TERMINAL NA 07-Dec-20 20-Nov-19
8 CITY 16-Oct-23 MTD ME NOT TRACEABLE12-Feb-21 02-Jun-20
140 OUTSTN 9-Oct-23 MTD TERMINAL NA 09-May-21 05-Jan-16
75 OUTSTN 17-Oct-23 MTD ME NOT TRACEABLE12-Jun-20 30-Mar-17
250 OUTSTN 26-Oct-23 MTD ME REFUSED 02-Aug-23 01-Mar-23
250 OUTSTN 26-Oct-23 MTD ME REFUSED 14-Oct-23 15-Jun-23
75 OUTSTN 9-Oct-23 MTD ME NOT TRACEABLE #N/A 08-Jun-17
15 CITY 13-Oct-23 MTD TERMINAL NA #N/A 22-Jul-17
15 CITY 13-Oct-23 MTD TERMINAL NA #N/A 22-Jul-17
0 CITY 9-Oct-23 MTD TERMINAL NA #N/A 07-Dec-19
8 CITY 17-Oct-23 MTD ME NOT TRACEABLE08-Feb-23 10-Jun-22
40 CITY 17-Oct-23 MTD ME NOT TRACEABLE25-Jul-20 18-Jan-19
Count of NSTP REMARK NSTP REMARK
Existing Model [ Model to be swap ME NOT TRACEABLE ME REFUSED OTHERS TERMINAL NA Total Result
IWL-Hand held GPRS [ ] 15 2 1 24 42
Paytivo 7210-Hand held GPRS [ ] 10 12 22
ICT 220-Dial [ ] 3 1 8 12
Total Result 28 3 1 44 76
Sr.no. New Region Sub-region Location - [Relocation] Activity tag Pincode
206 CHENNAI TRICHY TRICHY - [] NSTP 620012
198 CHENNAI TRICHY MANAPARAI - [] NSTP 621306
196 CHENNAI THIRUNELVELI TIRUNELVELI - [] NSTP 627003
193 CHENNAI PONDICHERRY VRIDHACHALAM - [] NSTP 606001
188 CHENNAI PONDICHERRY PONDICHERRY - [] NSTP 605010
172 CHENNAI MADURAI DINDIGUL - [DINDIGUL] NSTP 624615
24 CHENNAI CHENNAI CHENNAI - [] NSTP 600091
25 CHENNAI CHENNAI CHENNAI - [] NSTP 600113
28 CHENNAI CHENNAI CHENNAI - [] NSTP 600073
29 CHENNAI CHENNAI CHENNAI - [] NSTP 600018
32 CHENNAI CHENNAI CHENNAI - [] NSTP 631604
33 CHENNAI CHENNAI CHENNAI - [] NSTP 631604
35 CHENNAI CHENNAI CHENNAI - [] NSTP 600001
36 CHENNAI CHENNAI CHENNAI - [] NSTP 600001
37 CHENNAI CHENNAI CHENNAI - [] NSTP 600041
38 CHENNAI CHENNAI CHENNAI - [] NSTP 600033
40 CHENNAI CHENNAI CHENNAI - [] NSTP 600020
162 CHENNAI COIMBATORE SALEM - [SALEM] NSTP 636004
48 CHENNAI CHENNAI CHENNAI - [] NSTP 600002
51 CHENNAI CHENNAI CHENNAI - [] NSTP 600001
52 CHENNAI CHENNAI CHENNAI - [] NSTP 600042
53 CHENNAI CHENNAI CHENNAI - [] NSTP 600028
54 CHENNAI CHENNAI CHENNAI - [] NSTP 600042
55 CHENNAI CHENNAI CHENNAI - [] NSTP 600004
160 CHENNAI COIMBATORE SALEM - [] NSTP 636016
148 CHENNAI COIMBATORE ERODE - [] NSTP 638003
136 CHENNAI COIMBATORE COIMBATORE - [] NSTP 642001
116 CHENNAI CHENNAI THIRUKAZHUKUNDRAM - []NSTP 600044
182 CHENNAI MADURAI PALANI - [DINDIGUL] NSTP 624601
173 CHENNAI MADURAI DINDIGUL - [DINDIGUL] NSTP 624001
41 CHENNAI CHENNAI CHENNAI - [] NSTP 600082
194 CHENNAI THIRUNELVELI KANYAKUMARI - [NAGARCONSTP 629166
203 CHENNAI TRICHY SRIRANGAM - [] NSTP 620006
202 CHENNAI TRICHY SRIRANGAM - [] NSTP 620006
195 CHENNAI THIRUNELVELI THOOTHUKUDI - [] NSTP 628902
192 CHENNAI PONDICHERRY VADALUR - [] NSTP 607303
191 CHENNAI PONDICHERRY VADALUR - [] NSTP 607303
190 CHENNAI PONDICHERRY TIRUVANNAMALAI - [TIRU NSTP 606604
186 CHENNAI PONDICHERRY CUDDALORE - [] NSTP 607002
185 CHENNAI MADURAI VIRUDHUNAGAR - [SIVAKASNSTP 626124
181 CHENNAI MADURAI PALANI - [DINDIGUL] NSTP 624601
177 CHENNAI MADURAI MADURAI - [] NSTP 630606
176 CHENNAI MADURAI MADURAI - [] NSTP 625020
171 CHENNAI COIMBATORE TIRUPUR - [] NSTP 638660
170 CHENNAI COIMBATORE TIRUPPUR - [TIRUPUR] NSTP 638106
23 CHENNAI CHENNAI CHENNAI - [] NSTP 600082
26 CHENNAI CHENNAI CHENNAI - [] NSTP 600002
27 CHENNAI CHENNAI CHENNAI - [] NSTP 600032
30 CHENNAI CHENNAI CHENNAI - [] NSTP 600002
31 CHENNAI CHENNAI CHENNAI - [] NSTP 600007
34 CHENNAI CHENNAI CHENNAI - [] NSTP 600020
39 CHENNAI CHENNAI CHENNAI - [] NSTP 600100
42 CHENNAI CHENNAI CHENNAI - [] NSTP 600112
43 CHENNAI CHENNAI CHENNAI - [] NSTP 600052
169 CHENNAI COIMBATORE TIRUPPUR - [TIRUPUR] NSTP 638701
164 CHENNAI COIMBATORE SALEM - [SALEM] NSTP 636455
161 CHENNAI COIMBATORE SALEM - [SALEM] NSTP 636454
49 CHENNAI CHENNAI CHENNAI - [] NSTP 600026
50 CHENNAI CHENNAI CHENNAI - [] NSTP 600094
EOST57581
NSTP-
TERMINAL
PHYSICALLY
N/A.ME
NOT AWARE
OF THE
TERMINAL.C
P-GANESH-
9597095290
Validated
by Regional
Team
(MURUGIAH
) NSTP - Terminal ph
TT12849810 10/4/2023 00001603916032437 SUBRAMANIYAP
EOST57581 NNSTP - Terminal phTT12983861 10/26/2023 00004403944034774 6073 MAIN RO
EOST57581 NNSTP - Terminal phTT12983832 10/26/2023 00004403944034210 142 UPPUKINAR
EOST57581 NNSTP - Terminal phTT12983846 10/26/2023 00004403944032638 20 ONDIPUDHU
EOST57581 NNSTP - Terminal phTT12925993 10/16/2023 00004203942030230 TS NO 1770 T
EOST57581 NNSTP - Terminal phTT12983800 10/26/2023 00001603916032327 5 2 SANAMPAL
EOST57581 NNSTP - Terminal phTT12925991 10/16/2023 00001603916032095 15 1 MEENAKSH
EOST57581 NNSTP - Terminal phTT12983767 10/26/2023 00001603916031986 NO 16 19A TRI
EOST57581 NNSTP - Terminal phTT12983615 10/26/2023 00001603916030974 No 813 UMS Bui
EOST57581 NNSTP - Terminal phTT12983534 10/26/2023 00001603916030122 7 557 POLLACH
EOST57581 NSNSTP - Terminal ph
TT12983891 10/26/2023 00004603946035382 NO 14 SOCIETY
EOST57581 NNSTP - Terminal phTT12984267 10/26/2023 00004403944031495 C 506 8TH STR
EOST57581 NNSTP - Terminal ph
TT12983774 10/26/2023 00004403944032288 NO 25 9 MANIK
EOST57581 NS
NSTP - Terminal ph
TT12926011 10/16/2023 00001603916030063 MAIN ROAD BAZ
EOST57581 NS
NSTP - Terminal ph
TT12983652 10/26/2023 00004403944034650 43 I LAG COMP
EOST57581 NS
NSTP - Terminal ph
TT12841676 10/4/2023 00004403944031574 NO 110 G P RO
EOST57581NSNSTP - Terminal ph
TT12905592 10/13/2023 00004403944031079 23 10 GANDHI
Contact no. Closure_date SSD_distance City/Outstation Reason date status status1
9443590191, 10/12/2023 40 CITY 10/17/2023 MTD
9003840439, 10/14/2023 75 OUTSTN 10/17/2023 MTD
8525990990, 8 10/10/2023 8 CITY 10/16/2023 MTD
9443262661, 10/14/2023 110 OUTSTN 10/19/2023 MTD
9894882128, 10/28/2023 10 CITY 10/30/2023 MTD
9999999999, 11/1/2023 110 OUTSTN 10/30/2023 MTD
9940305834, 10/4/2023 29 CITY 10/6/2023 MTD
7448616880, 10/20/2023 25 CITY 10/23/2023 MTD
9884595550, 10/18/2023 28 CITY 10/18/2023 MTD
9962556133, 9 10/20/2023 7 CITY 10/20/2023 MTD
9884441947, 11/1/2023 53 OUTSTN 10/31/2023 Previous MTD
9884441947, 11/2/2023 53 OUTSTN 10/31/2023 Previous MTD
9999999999, 10/16/2023 20 CITY 10/20/2023 MTD
9999999999, 10/28/2023 16 CITY 10/30/2023 MTD
9999999999, 10/10/2023 20 CITY 10/12/2023 MTD
9941694973, 10/10/2023 5 CITY 10/13/2023 MTD
9884567733, 10/18/2023 16 CITY 10/19/2023 MTD
6369643445, 6 10/21/2023 180 OUTSTN 10/23/2023 MTD
9884197378, 10/6/2023 18 CITY 10/7/2023 MTD
9884409192, 9 10/28/2023 14 CITY 10/30/2023 MTD
7550224333, 10/4/2023 15 CITY 10/4/2023 MTD
9176633724, 9/14/2023 12 CITY 10/20/2023 MTD
9791123189, 10/4/2023 15 CITY 10/4/2023 MTD
9884322336, 10/16/2023 12 CITY 10/20/2023 MTD
9597390004, 9 10/21/2023 180 OUTSTN 10/23/2023 MTD
9999999999, 10/28/2023 25 CITY 10/30/2023 MTD
9688184846, 10/27/2023 90 OUTSTN 10/31/2023 Previous MTD
4443861064, 10/28/2023 25 CITY 10/28/2023 MTD
9999999999, 10/11/2023 135 OUTSTN 10/16/2023 MTD
9952356423, 10/31/2023 90 OUTSTN 10/30/2023 MTD
9884709851, 10/28/2023 35 CITY 10/28/2023 MTD
9159315159, 10/18/2023 100 OUTSTN 10/16/2023 MTD
4312432246, 4 10/9/2023 15 CITY 10/13/2023 MTD
4312432246, 4 10/9/2023 15 CITY 10/13/2023 MTD
7339689189, 7 11/1/2023 84 OUTSTN 10/30/2023 MTD
9443229964, 10/16/2023 35 CITY 10/19/2023 MTD
9443229964, 10/16/2023 35 CITY 10/19/2023 MTD
9952546447, 9 10/19/2023 91 OUTSTN 10/19/2023 MTD
9442291514, 10/19/2023 100 OUTSTN 10/19/2023 MTD
4562227446, 10/23/2023 120 OUTSTN 10/26/2023 MTD
9999999999, 11/1/2023 130 OUTSTN 10/30/2023 MTD
9489181294, 10/11/2023 90 OUTSTN 10/16/2023 MTD
4522585686, 10/28/2023 5 CITY 10/30/2023 MTD
9976105277, 10/23/2023 90 OUTSTN 10/18/2023 MTD
9999999999, 11/1/2023 100 OUTSTN 10/30/2023 MTD
9841987488, 10/16/2023 14 CITY 10/16/2023 MTD
9884047866, 10/16/2023 11 CITY 10/20/2023 MTD
9840239706, 9/25/2023 3 CITY 10/5/2023 MTD
9444007466, 10/28/2023 18 CITY 10/31/2023 Previous MTD
9999999999, 10/28/2023 18 CITY 10/30/2023 MTD
9444316813, 10/16/2023 16 CITY 10/18/2023 MTD
9999999999, 10/20/2023 19 CITY 10/19/2023 MTD
9841683977, 10/28/2023 18 CITY 10/28/2023 MTD
9840320402, 10/28/2023 45 CITY 10/31/2023 Previous MTD
8825309984, 11/1/2023 51 OUTSTN 10/31/2023 Previous MTD
9442183555, 10/21/2023 190 OUTSTN 10/23/2023 MTD
9788881002, 10/16/2023 162 OUTSTN 10/18/2023 MTD
9444297373, 10/12/2023 3 CITY 10/20/2023 MTD
9942090000, 9/29/2023 18 CITY 10/11/2023 MTD
ANTERA A9210-
NAGAPATTI ATB
CHENNAI TRICHY NSTP 610203 PNB Hand held GPRS
NAM - [] AGENCIES
[ ]
Paytivo 7210-
NAGAPATTI ATB
CHENNAI TRICHY NSTP 610203 PNB Hand held GPRS
NAM - [] AGENCIES
[ ]
SSD remark Docket
Remark | Docket | MID TID
| Date |