S.No
|
FTO No
|
Reference No
|
UTR No
|
Transaction Date
|
Applicant Name
|
Name of primary Account holder
|
Wagelist No
|
Bank Code
|
IFSC Code
|
Amount to be Credit (In Rs)
|
Rejection Date
|
Rejection Reason
|
1
|
TN2908001_010723APB_FTO_446725
|
2908001000NRG24010720230597415
|
036102725
|
01/07/2023
|
Kanagavalli
|
Kanagavalli
|
2908001WL015327
|
00177
|
IOBA0000755
|
1500
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2
|
TN2908001_010723APB_FTO_446874
|
2908001000NRG24010720230597846
|
036102725
|
01/07/2023
|
Chandrakala
|
Chandrakala
|
2908001WL015336
|
00177
|
IOBA0000755
|
1250
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3
|
TN2908001_010723APB_FTO_446874
|
2908001000NRG24010720230597876
|
036102725
|
01/07/2023
|
Parvathi
|
Parvathi
|
2908001WL015336
|
00177
|
IOBA0000755
|
1500
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4
|
TN2908001_010723APB_FTO_446923
|
2908001000NRG24010720230598245
|
036102725
|
01/07/2023
|
Murugammbal
|
Murugammbal
|
2908001WL015346
|
00176
|
IDIB000V014
|
490
|
14/07/2023
|
Account closed
|
5
|
TN2908001_010723APB_FTO_446948
|
2908001000NRG24010720230598264
|
036102725
|
01/07/2023
|
Saranya
|
Saranya
|
2908001WL015348
|
00177
|
IOBA0001827
|
1280
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6
|
TN2908001_010723APB_FTO_447105
|
2908001000NRG24010720230599108
|
036102725
|
01/07/2023
|
Ramayee
|
Ramayee
|
2908001WL015365
|
00176
|
IDIB000E014
|
1500
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7
|
TN2908001_010723APB_FTO_447145
|
2908001000NRG24010720230599321
|
036102725
|
01/07/2023
|
Suganya
|
Suganya
|
2908001WL015368
|
00177
|
IOBA0000956
|
1512
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8
|
TN2908001_010723APB_FTO_447437
|
2908001000NRG24010720230601999
|
036102725
|
01/07/2023
|
NAGARAJAN
|
NAGARAJAN
|
2908001WL015430
|
00177
|
IOBA0000755
|
1500
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9
|
TN2908001_010723APB_FTO_447533
|
2908001000NRG24010720230602622
|
036102725
|
01/07/2023
|
Sarasu
|
Sarasu
|
2908001WL015443
|
00176
|
IDIB000V014
|
1470
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10
|
TN2908001_010723APB_FTO_447685
|
2908001000NRG24010720230603229
|
036102725
|
01/07/2023
|
Palaniyammal
|
Palaniyammal
|
2908001WL015457
|
00127
|
FDRL0001301
|
1512
|
14/07/2023
|
Account closed
|
11
|
TN2908001_010723APB_FTO_447717
|
2908001000NRG24010720230603343
|
036102725
|
01/07/2023
|
Thangamani
|
Thangamani
|
2908001WL015461
|
00176
|
IDIB000E014
|
1512
|
14/07/2023
|
Aadhaar Number not Mapped to Account Number
|
12
|
TN2908001_010723APB_FTO_448003
|
2908001000NRG24010720230604144
|
036102725
|
01/07/2023
|
Mallika
|
Mallika
|
2908001WL015477
|
00176
|
IDIB000V014
|
980
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13
|
TN2908001_010723APB_FTO_448135
|
2908001000NRG24010720230604573
|
036102725
|
01/07/2023
|
Nallammal
|
Nallammal
|
2908001WL015488
|
00177
|
IOBA0000956
|
1260
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
14
|
TN2908001_010723APB_FTO_448145
|
2908001000NRG24010720230604956
|
036102725
|
01/07/2023
|
Sudha
|
Sudha
|
2908001WL015494
|
00176
|
IDIB000M090
|
1000
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
15
|
TN2908001_010723APB_FTO_448145
|
2908001000NRG24010720230605037
|
036102725
|
01/07/2023
|
Kannammal
|
Kannammal
|
2908001WL015494
|
00176
|
IDIB000M090
|
1250
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
16
|
TN2908001_011223APB_FTO_1136725
|
2908001000NRG24011220231742338
|
057027895
|
01/12/2023
|
Subbulakshmi
|
Subbulakshmi
|
2908001WL042324
|
00176
|
IDIB000V014
|
1275
|
05/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
17
|
TN2908001_011223APB_FTO_1136823
|
2908001000NRG24011220231742577
|
057027895
|
01/12/2023
|
Palaniyammal
|
Palaniyammal
|
2908001WL042330
|
00176
|
IDIB000M090
|
1335
|
05/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
18
|
TN2908001_011223APB_FTO_1137041
|
2908001000NRG24011220231743062
|
057027895
|
01/12/2023
|
Dhanalakshmi
|
Dhanalakshmi
|
2908001WL042343
|
00177
|
IOBA0000559
|
260
|
05/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
19
|
TN2908001_011223APB_FTO_1137247
|
2908001000NRG24011220231744733
|
057027895
|
01/12/2023
|
Saranya
|
Saranya
|
2908001WL042406
|
00177
|
IOBA0001827
|
1566
|
05/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
20
|
TN2908001_020923APB_FTO_747828
|
2908001000NRG24020920231159019
|
051504056
|
02/09/2023
|
Dhanalakshmi
|
Dhanalakshmi
|
2908001WL027333
|
00177
|
IOBA0000559
|
1012
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
21
|
TN2908001_020923APB_FTO_747828
|
2908001000NRG24020920231159051
|
051504056
|
02/09/2023
|
Papu
|
Papu
|
2908001WL027333
|
00177
|
IOBA0000559
|
759
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
22
|
TN2908001_020923APB_FTO_747892
|
2908001000NRG24020920231159485
|
051504056
|
02/09/2023
|
Suganya
|
Suganya
|
2908001WL027338
|
00177
|
IOBA0000956
|
1280
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
23
|
TN2908001_020923APB_FTO_748027
|
2908001000NRG24020920231160262
|
051504056
|
02/09/2023
|
Malarkodi
|
Malarkodi
|
2908001WL027359
|
00177
|
IOBA0000755
|
1265
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
24
|
TN2908001_020923APB_FTO_748039
|
2908001000NRG24020920231160327
|
051504056
|
02/09/2023
|
Madhammal Madhu
|
Madhammal Madhu
|
2908001WL027361
|
00701
|
IDIB0PLB001
|
1560
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
25
|
TN2908001_020923APB_FTO_748687
|
2908001000NRG24020920231161423
|
051504056
|
02/09/2023
|
Kaliyammal
|
Kaliyammal
|
2908001WL027379
|
00176
|
IDIB000V014
|
1512
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
26
|
TN2908001_020923APB_FTO_748687
|
2908001000NRG24020920231161429
|
051504056
|
02/09/2023
|
Kunjammal
|
Kunjammal
|
2908001WL027379
|
00176
|
IDIB000V014
|
1512
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
27
|
TN2908001_020923APB_FTO_748687
|
2908001000NRG24020920231161515
|
051504056
|
02/09/2023
|
Sarasu
|
Sarasu
|
2908001WL027379
|
00176
|
IDIB000V014
|
1512
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
28
|
TN2908001_020923APB_FTO_748714
|
2908001000NRG24020920231161588
|
051504056
|
02/09/2023
|
Rasammal
|
Rasammal
|
2908001WL027383
|
00176
|
IDIB000V014
|
1512
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
29
|
TN2908001_020923APB_FTO_748722
|
2908001000NRG24020920231161706
|
051504056
|
02/09/2023
|
Kathirvel
|
Kathirvel
|
2908001WL027386
|
00176
|
IDIB000V014
|
1764
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
30
|
TN2908001_020923APB_FTO_748780
|
2908001000NRG24020920231161824
|
051504056
|
02/09/2023
|
Pappa
|
Pappa
|
2908001WL027391
|
00176
|
IDIB000V014
|
1518
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
31
|
TN2908001_020923APB_FTO_748816
|
2908001000NRG24020920231162204
|
051504056
|
02/09/2023
|
Kannammal
|
Kannammal
|
2908001WL027398
|
00176
|
IDIB000M090
|
265
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
32
|
TN2908001_020923APB_FTO_748882
|
2908001000NRG24020920231162985
|
051504056
|
02/09/2023
|
P.Jayalakshmi
|
P.Jayalakshmi
|
2908001WL027414
|
00176
|
IDIB000M090
|
1040
|
07/11/2023
|
Aadhaar Number not Mapped to Account Number
|
33
|
TN2908001_020923APB_FTO_748893
|
2908001000NRG24020920231163058
|
051504056
|
02/09/2023
|
Perumayee
|
Perumayee
|
2908001WL027416
|
00177
|
IOBA0001827
|
1500
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
34
|
TN2908001_020923APB_FTO_748919
|
2908001000NRG24020920231163277
|
051504056
|
02/09/2023
|
Saroja
|
Saroja
|
2908001WL027420
|
00176
|
IDIB000E014
|
1275
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
35
|
TN2908001_020923APB_FTO_749025
|
2908001000NRG24020920231163858
|
051504056
|
02/09/2023
|
Loganayagi
|
Loganayagi
|
2908001WL027437
|
00176
|
IDIB000M090
|
1250
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
36
|
TN2908001_021223APB_FTO_1140761
|
2908001000NRG24021220231747523
|
057028760
|
02/12/2023
|
Chandrakala
|
Chandrakala
|
2908001WL042538
|
00177
|
IOBA0000755
|
1560
|
05/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
37
|
TN2908001_021223APB_FTO_1140878
|
2908001000NRG24021220231747874
|
057028760
|
02/12/2023
|
Kathirvel
|
Kathirvel
|
2908001WL042553
|
00176
|
IDIB000V014
|
1764
|
05/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
38
|
TN2908001_030224APB_FTO_1358704
|
2908001000NRG24030220241987235
|
028443857
|
03/02/2024
|
Chandrakala
|
Chandrakala
|
2908001WL051557
|
00177
|
IOBA0000755
|
255
|
31/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
39
|
TN2908001_030623APB_FTO_306285
|
2908001000NRG24030620230386439
|
027615814
|
03/06/2023
|
Ramayee
|
Ramayee
|
2908001WL010300
|
00176
|
IDIB000E014
|
1225
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
40
|
TN2908001_030623APB_FTO_306963
|
2908001000NRG24030620230387452
|
027615814
|
03/06/2023
|
Nallammal
|
Nallammal
|
2908001WL010325
|
00177
|
IOBA0000956
|
1225
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
41
|
TN2908001_030623APB_FTO_307132
|
2908001000NRG24030620230387677
|
027615814
|
03/06/2023
|
Jayachitra
|
Jayachitra
|
2908001WL010332
|
00176
|
IDIB000E014
|
1488
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
42
|
TN2908001_030623APB_FTO_307132
|
2908001000NRG24030620230387678
|
027615814
|
03/06/2023
|
Saranya
|
Saranya
|
2908001WL010332
|
00177
|
IOBA0001827
|
1488
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
43
|
TN2908001_030623APB_FTO_307132
|
2908001000NRG24030620230387687
|
027615814
|
03/06/2023
|
Madhammal
|
Madhammal
|
2908001WL010332
|
00177
|
IOBA0001827
|
1488
|
13/06/2023
|
Account closed
|
44
|
TN2908001_030623APB_FTO_307353
|
2908001000NRG24030620230387940
|
027615814
|
03/06/2023
|
Saroja
|
Saroja
|
2908001WL010343
|
00176
|
IDIB000M090
|
498
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
45
|
TN2908001_030623APB_FTO_307715
|
2908001000NRG24030620230388248
|
027615814
|
03/06/2023
|
Kanagavalli
|
Kanagavalli
|
2908001WL010358
|
00177
|
IOBA0000755
|
1500
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
46
|
TN2908001_030623APB_FTO_307777
|
2908001000NRG24030620230388606
|
027615814
|
03/06/2023
|
Kowsalya
|
Kowsalya
|
2908001WL010363
|
00176
|
IDIB000V014
|
1225
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
47
|
TN2908001_030623APB_FTO_307794
|
2908001000NRG24030620230388640
|
027615814
|
03/06/2023
|
KALIAMMAL
|
KALIAMMAL
|
2908001WL010364
|
00176
|
IDIB000V014
|
1470
|
13/06/2023
|
Aadhaar Number not Mapped to Account Number
|
48
|
TN2908001_031123APB_FTO_1022203
|
2908001000NRG24031120231583348
|
033625205
|
03/11/2023
|
SUJETHKUMAR
|
SUJETHKUMAR
|
2908001WL037180
|
00176
|
IDIB000V014
|
780
|
21/11/2023
|
Account closed
|
49
|
TN2908001_031123APB_FTO_1022635
|
2908001000NRG24031120231589923
|
033625205
|
03/11/2023
|
Muthammal
|
Muthammal
|
2908001WL037331
|
00176
|
IDIB000V014
|
1530
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
50
|
TN2908001_031123FTO_1021539
|
2908001000NRG24031120231594114
|
033626561
|
03/11/2023
|
Yogeswari
|
Yogeswari
|
2908001WL037424
|
00177
|
IOBA0000559
|
1300
|
20/11/2023
|
Account closed
|
51
|
TN2908001_031123APB_FTO_1021709
|
2908001000NRG24031120231595028
|
033625205
|
03/11/2023
|
Saranya
|
Saranya
|
2908001WL037446
|
00177
|
IOBA0001827
|
1275
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
52
|
TN2908001_031123APB_FTO_1021789
|
2908001000NRG24031120231595539
|
033625205
|
03/11/2023
|
Suganya
|
Suganya
|
2908001WL037459
|
00177
|
IOBA0000956
|
1530
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
53
|
TN2908001_040324APB_FTO_1440130
|
2908001000NRG24040320242094744
|
033679793
|
04/03/2024
|
Chandrakala
|
Chandrakala
|
2908001WL055703
|
00177
|
IOBA0000755
|
1530
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
54
|
TN2908001_040324APB_FTO_1440136
|
2908001000NRG24040320242094768
|
033679793
|
04/03/2024
|
Kandasamy
|
Kandasamy
|
2908001WL055704
|
00177
|
IOBA0000755
|
1530
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
55
|
TN2908001_050124APB_FTO_1276103
|
2908001000NRG24050120241893116
|
044159532
|
05/01/2024
|
Parvathi
|
Parvathi
|
2908001WL047474
|
00177
|
IOBA0000755
|
1275
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
56
|
TN2908001_050224APB_FTO_1360900
|
2908001000NRG24050220241988442
|
028442113
|
05/02/2024
|
Madhammal Madhu
|
Madhammal Madhu
|
2908001WL051606
|
00701
|
IDIB0PLB001
|
750
|
31/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
57
|
TN2908001_050523APB_FTO_152970
|
2908001000NRG24050520230170709
|
039248240
|
05/05/2023
|
Nallammal
|
Nallammal
|
2908001WL004560
|
00177
|
IOBA0000956
|
960
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
58
|
TN2908001_050523APB_FTO_153353
|
2908001000NRG24050520230171229
|
039248240
|
05/05/2023
|
Kanagavalli
|
Kanagavalli
|
2908001WL004572
|
00177
|
IOBA0000755
|
720
|
19/05/2023
|
Aadhaar Number not Mapped to Account Number
|
59
|
TN2908001_050523APB_FTO_154008
|
2908001000NRG24050520230172385
|
039248240
|
05/05/2023
|
Dhanalakshmi
|
Dhanalakshmi
|
2908001WL004613
|
00176
|
IDIB000V014
|
239
|
19/05/2023
|
Aadhaar Number not Mapped to Account Number
|
60
|
TN2908001_050523APB_FTO_157502
|
2908001000NRG24050520230179708
|
039248240
|
05/05/2023
|
Mallika
|
Mallika
|
2908001WL004783
|
00176
|
IDIB000V014
|
1175
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
61
|
TN2908001_050823APB_FTO_605708
|
2908001000NRG24050820230907555
|
038816286
|
05/08/2023
|
NAGARAJAN
|
NAGARAJAN
|
2908001WL021956
|
00177
|
IOBA0000755
|
780
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
62
|
TN2908001_050823APB_FTO_605775
|
2908001000NRG24050820230908274
|
038816286
|
05/08/2023
|
Suganya
|
Suganya
|
2908001WL021965
|
00177
|
IOBA0000956
|
753
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
63
|
TN2908001_050823APB_FTO_605857
|
2908001000NRG24050820230909021
|
038816286
|
05/08/2023
|
Renugadevi
|
Renugadevi
|
2908001WL021989
|
00176
|
IDIB000E014
|
510
|
17/11/2023
|
Aadhaar Number not Mapped to Account Number
|
64
|
TN2908001_050823APB_FTO_605975
|
2908001000NRG24050820230909870
|
038816286
|
05/08/2023
|
Kowsalya
|
Kowsalya
|
2908001WL022021
|
00176
|
IDIB000V014
|
1764
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
65
|
TN2908001_050823APB_FTO_605994
|
2908001000NRG24050820230909892
|
038816286
|
05/08/2023
|
Kaliyammal
|
Kaliyammal
|
2908001WL022023
|
00176
|
IDIB000V014
|
1500
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
66
|
TN2908001_050823APB_FTO_606011
|
2908001000NRG24050820230910244
|
038816286
|
05/08/2023
|
Kathirvel
|
Kathirvel
|
2908001WL022030
|
00176
|
IDIB000V014
|
1470
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
67
|
TN2908001_050823APB_FTO_606032
|
2908001000NRG24050820230911613
|
038816286
|
05/08/2023
|
Rasammal
|
Rasammal
|
2908001WL022072
|
00176
|
IDIB000V014
|
1500
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
68
|
TN2908001_060124APB_FTO_1280755
|
2908001000NRG24060120241895755
|
044158593
|
06/01/2024
|
Kathirvel
|
Kathirvel
|
2908001WL047566
|
00176
|
IDIB000V014
|
1016
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
69
|
TN2908001_060124APB_FTO_1280808
|
2908001000NRG24060120241896401
|
044158593
|
06/01/2024
|
Dhanalakshmi
|
Dhanalakshmi
|
2908001WL047582
|
00177
|
IOBA0000559
|
780
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
70
|
TN2908001_060124APB_FTO_1280938
|
2908001000NRG24060120241897054
|
044158593
|
06/01/2024
|
Subbulakshmi
|
Subbulakshmi
|
2908001WL047629
|
00176
|
IDIB000V014
|
252
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
71
|
TN2908001_060124APB_FTO_1280967
|
2908001000NRG24060120241897181
|
044158593
|
06/01/2024
|
Lakshmi
|
Lakshmi
|
2908001WL047635
|
00176
|
IDIB000V014
|
765
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
72
|
TN2908001_070423APB_FTO_26399
|
2908001000NRG24070420230010499
|
020056823
|
07/04/2023
|
Nallammal
|
Nallammal
|
2908001WL000363
|
00177
|
IOBA0000956
|
735
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
73
|
TN2908001_011223FTO_1136672
|
2908001000NRG24301120231728773
|
057028557
|
01/12/2023
|
Kathirvel
|
Kathirvel
|
2908001WL0041922
|
00176
|
IDIB000V014
|
1260
|
05/03/2024
|
Account closed
|
74
|
TN2908001_011223FTO_1136672
|
2908001000NRG24301120231728774
|
057028557
|
01/12/2023
|
Kathirvel
|
Kathirvel
|
2908001WL0041922
|
00176
|
IDIB000V014
|
1530
|
05/03/2024
|
Account closed
|
75
|
TN2908001_090523FTO_177742
|
2908001000NRG23150420231526627
|
039248258
|
09/05/2023
|
Kamachi
|
Kamachi
|
2908001WL0063257
|
00127
|
FDRL0001301
|
660
|
17/05/2023
|
No Such Account
|
76
|
TN2908001_120224FTO_1380464
|
2908001000NRG24060220241989967
|
026338168
|
12/02/2024
|
Kaliyammal
|
Kaliyammal
|
2908001WL0051673
|
00176
|
IDIB000V014
|
254
|
12/04/2024
|
Account closed
|
77
|
TN2908001_120224FTO_1380464
|
2908001000NRG24060220241989975
|
026338168
|
12/02/2024
|
Subbulakshmi
|
Subbulakshmi
|
2908001WL0051676
|
00176
|
IDIB000V014
|
771
|
12/04/2024
|
Account closed
|
78
|
TN2908001_070423APB_FTO_26722
|
2908001000NRG24070420230010954
|
020056823
|
07/04/2023
|
Mallika
|
Mallika
|
2908001WL000382
|
00176
|
IDIB000V014
|
705
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
79
|
TN2908001_070423APB_FTO_26990
|
2908001000NRG24070420230011417
|
020056823
|
07/04/2023
|
Jayachitra
|
Jayachitra
|
2908001WL000401
|
00176
|
IDIB000E014
|
750
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
80
|
TN2908001_070423APB_FTO_27122
|
2908001000NRG24070420230011716
|
020056823
|
07/04/2023
|
Perumayee
|
Perumayee
|
2908001WL000410
|
00177
|
IOBA0001827
|
480
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
81
|
TN2908001_070823APB_FTO_613583
|
2908001000NRG24070820230919346
|
038816260
|
07/08/2023
|
Rajammal
|
Rajammal
|
2908001WL022285
|
00176
|
IDIB000M090
|
1260
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
82
|
TN2908001_070823APB_FTO_613591
|
2908001000NRG24070820230919391
|
038816260
|
07/08/2023
|
Saroja
|
Saroja
|
2908001WL022286
|
00176
|
IDIB000E014
|
1512
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
83
|
TN2908001_070823APB_FTO_613675
|
2908001000NRG24070820230919670
|
038816260
|
07/08/2023
|
Papu
|
Papu
|
2908001WL022293
|
00177
|
IOBA0000559
|
1255
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
84
|
TN2908001_070823APB_FTO_613731
|
2908001000NRG24070820230919805
|
038816260
|
07/08/2023
|
Pappa
|
Pappa
|
2908001WL022298
|
00176
|
IDIB000V014
|
1488
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
85
|
TN2908001_081223FTO_1166431
|
2908001000NRG24071220231753014
|
057031076
|
08/12/2023
|
Kathirvel
|
Kathirvel
|
2908001WL0042814
|
00176
|
IDIB000V014
|
1176
|
05/03/2024
|
Account closed
|
86
|
TN2908001_080324APB_FTO_1454599
|
2908001000NRG24080320242112747
|
033679911
|
08/03/2024
|
Chandrakala
|
Chandrakala
|
2908001WL056310
|
00177
|
IOBA0000755
|
1500
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
87
|
TN2908001_080324APB_FTO_1454599
|
2908001000NRG24080320242112753
|
033679911
|
08/03/2024
|
Parvathi
|
Parvathi
|
2908001WL056310
|
00177
|
IOBA0000755
|
1500
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
88
|
TN2908001_080324APB_FTO_1454859
|
2908001000NRG24080320242113036
|
033679911
|
08/03/2024
|
Saroja
|
Saroja
|
2908001WL056331
|
00177
|
IOBA0000755
|
1500
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
89
|
TN2908001_100423APB_FTO_35019
|
2908001000NRG24080420230019733
|
038719769
|
10/04/2023
|
Malarkodi
|
Malarkodi
|
2908001WL000625
|
00177
|
IOBA0000755
|
843
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
90
|
TN2908001_100423APB_FTO_35167
|
2908001000NRG24080420230020375
|
038719769
|
10/04/2023
|
Thangamani
|
Thangamani
|
2908001WL000647
|
00176
|
IDIB000E014
|
480
|
19/05/2023
|
Aadhaar Number not Mapped to Account Number
|
91
|
TN2908001_080723APB_FTO_477796
|
2908001000NRG24080720230659976
|
036102182
|
08/07/2023
|
Sudha
|
Sudha
|
2908001WL016530
|
00176
|
IDIB000M090
|
1530
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
92
|
TN2908001_080723APB_FTO_477796
|
2908001000NRG24080720230660064
|
036102182
|
08/07/2023
|
Kannammal
|
Kannammal
|
2908001WL016530
|
00176
|
IDIB000M090
|
1530
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
93
|
TN2908001_080723APB_FTO_477850
|
2908001000NRG24080720230661929
|
036102182
|
08/07/2023
|
Saranya
|
Saranya
|
2908001WL016568
|
00177
|
IOBA0001827
|
1008
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
94
|
TN2908001_080723APB_FTO_477850
|
2908001000NRG24080720230661938
|
036102182
|
08/07/2023
|
Madhammal Madhu
|
Madhammal Madhu
|
2908001WL016568
|
00701
|
IDIB0PLB001
|
1512
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
95
|
TN2908001_080723APB_FTO_477938
|
2908001000NRG24080720230662509
|
036102182
|
08/07/2023
|
Papu
|
Papu
|
2908001WL016579
|
00177
|
IOBA0000559
|
1255
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
96
|
TN2908001_080723APB_FTO_477983
|
2908001000NRG24080720230662942
|
036102182
|
08/07/2023
|
Perumayee
|
Perumayee
|
2908001WL016585
|
00177
|
IOBA0001827
|
1012
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
97
|
TN2908001_080723APB_FTO_478044
|
2908001000NRG24080720230663203
|
036102182
|
08/07/2023
|
NAGARAJAN
|
NAGARAJAN
|
2908001WL016594
|
00177
|
IOBA0000755
|
1530
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
98
|
TN2908001_080723APB_FTO_478078
|
2908001000NRG24080720230663441
|
036102182
|
08/07/2023
|
Malarkodi
|
Malarkodi
|
2908001WL016599
|
00177
|
IOBA0000755
|
1476
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
99
|
TN2908001_080723APB_FTO_478258
|
2908001000NRG24080720230664335
|
036102182
|
08/07/2023
|
Murugammbal
|
Murugammbal
|
2908001WL016625
|
00176
|
IDIB000V014
|
494
|
14/07/2023
|
Account closed
|
100
|
TN2908001_080723APB_FTO_478373
|
2908001000NRG24080720230665106
|
036102182
|
08/07/2023
|
Rasammal
|
Rasammal
|
2908001WL016642
|
00176
|
IDIB000V014
|
1250
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
101
|
TN2908001_080723APB_FTO_478401
|
2908001000NRG24080720230665254
|
036102182
|
08/07/2023
|
Indirani
|
Indirani
|
2908001WL016648
|
00127
|
FDRL0001301
|
1530
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
102
|
TN2908001_080723APB_FTO_478439
|
2908001000NRG24080720230665483
|
036102182
|
08/07/2023
|
Thangamani
|
Thangamani
|
2908001WL016652
|
00176
|
IDIB000E014
|
1530
|
14/07/2023
|
Aadhaar Number not Mapped to Account Number
|
103
|
TN2908001_080723APB_FTO_478507
|
2908001000NRG24080720230665988
|
036102182
|
08/07/2023
|
Ramayee
|
Ramayee
|
2908001WL016662
|
00176
|
IDIB000E014
|
1250
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
104
|
TN2908001_080823APB_FTO_618558
|
2908001000NRG24080820230921025
|
038816100
|
08/08/2023
|
Perumayee
|
Perumayee
|
2908001WL022357
|
00177
|
IOBA0001827
|
1506
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
105
|
TN2908001_080823APB_FTO_618592
|
2908001000NRG24080820230921273
|
038816100
|
08/08/2023
|
Kannammal
|
Kannammal
|
2908001WL022360
|
00176
|
IDIB000M090
|
1530
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
106
|
TN2908001_080823APB_FTO_618775
|
2908001000NRG24080820230921858
|
038816100
|
08/08/2023
|
Deepa
|
Deepa
|
2908001WL022373
|
00177
|
IOBA0000956
|
1275
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
107
|
TN2908001_080823APB_FTO_618923
|
2908001000NRG24080820230922014
|
038816100
|
08/08/2023
|
P.Jayalakshmi
|
P.Jayalakshmi
|
2908001WL022380
|
00176
|
IDIB000M090
|
1530
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
108
|
TN2908001_080923APB_FTO_770582
|
2908001000NRG24080920231200884
|
051505123
|
08/09/2023
|
Sellammal
|
Sellammal
|
2908001WL028217
|
00177
|
IOBA0000755
|
520
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
109
|
TN2908001_080923APB_FTO_770652
|
2908001000NRG24080920231201878
|
051505123
|
08/09/2023
|
Palaniyammal
|
Palaniyammal
|
2908001WL028235
|
00176
|
IDIB000M090
|
1602
|
07/11/2023
|
Account closed
|
110
|
TN2908001_081223APB_FTO_1166143
|
2908001000NRG24081220231780359
|
057031277
|
08/12/2023
|
Dhanalakshmi
|
Dhanalakshmi
|
2908001WL043685
|
00177
|
IOBA0000559
|
524
|
05/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
111
|
TN2908001_081223APB_FTO_1166287
|
2908001000NRG24081220231780736
|
057031277
|
08/12/2023
|
Ramesh
|
Ramesh
|
2908001WL043698
|
00176
|
IDIB000E014
|
250
|
05/03/2024
|
Aadhaar Number not Mapped to Account Number
|
112
|
TN2908001_130124FTO_1306381
|
2908001000NRG24090120241899399
|
044159859
|
13/01/2024
|
Subbulakshmi
|
Subbulakshmi
|
2908001WL0047766
|
00176
|
IDIB000V014
|
1542
|
15/03/2024
|
Account closed
|
113
|
TN2908001_090923APB_FTO_774043
|
2908001000NRG24090920231211198
|
051505144
|
09/09/2023
|
Madhammal Madhu
|
Madhammal Madhu
|
2908001WL028393
|
00701
|
IDIB0PLB001
|
1536
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
114
|
TN2908001_091023APB_FTO_897115
|
2908001000NRG24091020231427847
|
033628607
|
09/10/2023
|
Papu
|
Papu
|
2908001WL033310
|
00177
|
IOBA0000559
|
257
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
115
|
TN2908001_091023APB_FTO_897168
|
2908001000NRG24091020231428055
|
033628607
|
09/10/2023
|
Chandrakala
|
Chandrakala
|
2908001WL033317
|
00177
|
IOBA0000755
|
1040
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
116
|
TN2908001_091023APB_FTO_897333
|
2908001000NRG24091020231428703
|
033628607
|
09/10/2023
|
Kannammal
|
Kannammal
|
2908001WL033332
|
00176
|
IDIB000M090
|
1040
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
117
|
TN2908001_091023APB_FTO_897763
|
2908001000NRG24091020231430286
|
033628607
|
09/10/2023
|
Muthammal
|
Muthammal
|
2908001WL033381
|
00176
|
IDIB000V014
|
1260
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
118
|
TN2908001_091023APB_FTO_897776
|
2908001000NRG24091020231430366
|
033628607
|
09/10/2023
|
Kathirvel
|
Kathirvel
|
2908001WL033383
|
00176
|
IDIB000V014
|
1260
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
119
|
TN2908001_091223FTO_1168195
|
2908001000NRG24091220231781424
|
057026792
|
09/12/2023
|
Kathirvel
|
Kathirvel
|
2908001WL0043728
|
00176
|
IDIB000V014
|
1764
|
05/03/2024
|
Account closed
|
120
|
TN2908001_091223APB_FTO_1169664
|
2908001000NRG24091220231782129
|
057028246
|
09/12/2023
|
Kathirvel
|
Kathirvel
|
2908001WL043756
|
00176
|
IDIB000V014
|
882
|
05/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
121
|
TN2908001_091223APB_FTO_1169870
|
2908001000NRG24091220231782893
|
057028246
|
09/12/2023
|
Radhika
|
Radhika
|
2908001WL043787
|
00177
|
IOBA0000755
|
1020
|
05/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
122
|
TN2908001_091223APB_FTO_1169870
|
2908001000NRG24091220231782953
|
057028246
|
09/12/2023
|
Parvathi
|
Parvathi
|
2908001WL043787
|
00177
|
IOBA0000755
|
1530
|
05/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
123
|
TN2908001_101123APB_FTO_1053655
|
2908001000NRG24101120231636173
|
039842740
|
10/11/2023
|
Subbulakshmi
|
Subbulakshmi
|
2908001WL038481
|
00176
|
IDIB000V014
|
1542
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
124
|
TN2908001_101123APB_FTO_1054036
|
2908001000NRG24101120231638956
|
039842740
|
10/11/2023
|
Palaniyammal
|
Palaniyammal
|
2908001WL038546
|
00176
|
IDIB000M090
|
801
|
03/01/2024
|
Account closed
|
125
|
TN2908001_101123APB_FTO_1054391
|
2908001000NRG24101120231640587
|
039842740
|
10/11/2023
|
Suvitha
|
Suvitha
|
2908001WL038585
|
00415
|
SBIN0000968
|
1068
|
03/01/2024
|
A/c Blocked or Frozen
|
126
|
TN2908001_101123APB_FTO_1054662
|
2908001000NRG24101120231642562
|
039842740
|
10/11/2023
|
Saranya
|
Saranya
|
2908001WL038639
|
00177
|
IOBA0001827
|
1044
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
127
|
TN2908001_101123APB_FTO_1054682
|
2908001000NRG24101120231642619
|
039842740
|
10/11/2023
|
Suganya
|
Suganya
|
2908001WL038641
|
00177
|
IOBA0000956
|
259
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
128
|
TN2908001_101123APB_FTO_1054778
|
2908001000NRG24101120231642780
|
039842740
|
10/11/2023
|
Dhanalakshmi
|
Dhanalakshmi
|
2908001WL038645
|
00177
|
IOBA0000559
|
1295
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
129
|
TN2908001_101123FTO_1054788
|
2908001000NRG24101120231642785
|
039843026
|
10/11/2023
|
Yogeswari
|
Yogeswari
|
2908001WL038645
|
00177
|
IOBA0000559
|
1036
|
03/01/2024
|
Account closed
|
130
|
TN2908001_101123APB_FTO_1054848
|
2908001000NRG24101120231642866
|
039842740
|
10/11/2023
|
Chandrakala
|
Chandrakala
|
2908001WL038650
|
00177
|
IOBA0000755
|
1560
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
131
|
TN2908001_110324APB_FTO_1463474
|
2908001000NRG24110320242121410
|
033679121
|
11/03/2024
|
Rasammal
|
Rasammal
|
2908001WL056637
|
00176
|
IDIB000V014
|
1200
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
132
|
TN2908001_110324APB_FTO_1464325
|
2908001000NRG24110320242122509
|
033679121
|
11/03/2024
|
Madhammal Madhu
|
Madhammal Madhu
|
2908001WL056681
|
00701
|
IDIB0PLB001
|
1225
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
133
|
TN2908001_110823APB_FTO_635184
|
2908001000NRG24110820230966684
|
038816076
|
11/08/2023
|
NAGARAJAN
|
NAGARAJAN
|
2908001WL023378
|
00177
|
IOBA0000755
|
510
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
134
|
TN2908001_110823APB_FTO_635239
|
2908001000NRG24110820230967053
|
038816076
|
11/08/2023
|
P.Jayalakshmi
|
P.Jayalakshmi
|
2908001WL023388
|
00176
|
IDIB000M090
|
1300
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
135
|
TN2908001_110823APB_FTO_635425
|
2908001000NRG24110820230970073
|
038816076
|
11/08/2023
|
Palaniyammal
|
Palaniyammal
|
2908001WL023450
|
00176
|
IDIB000M090
|
1040
|
17/11/2023
|
Account closed
|
136
|
TN2908001_110823APB_FTO_635467
|
2908001000NRG24110820230970165
|
038816076
|
11/08/2023
|
Suganya
|
Suganya
|
2908001WL023454
|
00177
|
IOBA0000956
|
506
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
137
|
TN2908001_110823APB_FTO_635681
|
2908001000NRG24110820230971287
|
038816076
|
11/08/2023
|
Parvathi
|
Parvathi
|
2908001WL023477
|
00177
|
IOBA0000755
|
1275
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
138
|
TN2908001_110923APB_FTO_781087
|
2908001000NRG24110920231222103
|
035178794
|
11/09/2023
|
Kathirvel
|
Kathirvel
|
2908001WL028616
|
00176
|
IDIB000V014
|
1764
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
139
|
TN2908001_110923APB_FTO_781095
|
2908001000NRG24110920231222183
|
035178794
|
11/09/2023
|
Muthammal
|
Muthammal
|
2908001WL028617
|
00176
|
IDIB000V014
|
1530
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
140
|
TN2908001_110923APB_FTO_781139
|
2908001000NRG24110920231222354
|
035178794
|
11/09/2023
|
Chandrakala
|
Chandrakala
|
2908001WL028623
|
00177
|
IOBA0000755
|
1530
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
141
|
TN2908001_110923APB_FTO_781141
|
2908001000NRG24110920231222361
|
035178794
|
11/09/2023
|
Pappa
|
Pappa
|
2908001WL028624
|
00176
|
IDIB000V014
|
1518
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
142
|
TN2908001_110923APB_FTO_781634
|
2908001000NRG24110920231223269
|
035178794
|
11/09/2023
|
Kannammal
|
Kannammal
|
2908001WL028647
|
00176
|
IDIB000M090
|
780
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
143
|
TN2908001_110923APB_FTO_781652
|
2908001000NRG24110920231223364
|
035178794
|
11/09/2023
|
Palani
|
Palani
|
2908001WL028648
|
00176
|
IDIB000M090
|
780
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
144
|
TN2908001_110923APB_FTO_781754
|
2908001000NRG24110920231223731
|
035178794
|
11/09/2023
|
Loganayagi
|
Loganayagi
|
2908001WL028659
|
00176
|
IDIB000M090
|
780
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
145
|
TN2908001_110923APB_FTO_781824
|
2908001000NRG24110920231223945
|
035178794
|
11/09/2023
|
Papu
|
Papu
|
2908001WL028666
|
00177
|
IOBA0000559
|
756
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
146
|
TN2908001_120224APB_FTO_1380819
|
2908001000NRG24120220242014261
|
026337735
|
12/02/2024
|
Malarkodi
|
Malarkodi
|
2908001WL052744
|
00176
|
IDIB000E014
|
1500
|
10/04/2024
|
Aadhaar Number not Mapped to Account Number
|
147
|
TN2908001_120523APB_FTO_193112
|
2908001000NRG24120520230229047
|
021064449
|
12/05/2023
|
Lakshmi
|
Lakshmi
|
2908001WL006156
|
00176
|
IDIB000M090
|
720
|
18/05/2023
|
Aadhaar Number not Mapped to Account Number
|
148
|
TN2908001_120523APB_FTO_193772
|
2908001000NRG24120520230230386
|
021064449
|
12/05/2023
|
Perumayee
|
Perumayee
|
2908001WL006207
|
00177
|
IOBA0001827
|
1500
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
149
|
TN2908001_120523APB_FTO_194003
|
2908001000NRG24120520230233128
|
021064449
|
12/05/2023
|
Nallammal
|
Nallammal
|
2908001WL006280
|
00176
|
IDIB000E014
|
1200
|
18/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
150
|
TN2908001_120623APB_FTO_354064
|
2908001000NRG24120620230450070
|
016297495
|
12/06/2023
|
Malarkodi
|
Malarkodi
|
2908001WL011798
|
00177
|
IOBA0000755
|
1482
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
151
|
TN2908001_120623APB_FTO_354154
|
2908001000NRG24120620230450406
|
016297495
|
12/06/2023
|
Perumayee
|
Perumayee
|
2908001WL011811
|
00177
|
IOBA0001827
|
496
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
152
|
TN2908001_120623APB_FTO_354215
|
2908001000NRG24120620230450776
|
016297495
|
12/06/2023
|
Geetha
|
Geetha
|
2908001WL011823
|
00176
|
IDIB000V014
|
1482
|
17/06/2023
|
Account closed
|
153
|
TN2908001_120623APB_FTO_354227
|
2908001000NRG24120620230450928
|
016297495
|
12/06/2023
|
Murugammbal
|
Murugammbal
|
2908001WL011825
|
00176
|
IDIB000V014
|
992
|
17/06/2023
|
Account closed
|
154
|
TN2908001_120623APB_FTO_354410
|
2908001000NRG24120620230451781
|
016297495
|
12/06/2023
|
Ramayee
|
Ramayee
|
2908001WL011856
|
00176
|
IDIB000E014
|
1470
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
155
|
TN2908001_120823APB_FTO_641305
|
2908001000NRG24120820230977913
|
038816154
|
12/08/2023
|
Saranya
|
Saranya
|
2908001WL023627
|
00177
|
IOBA0001827
|
1012
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
156
|
TN2908001_120823APB_FTO_641348
|
2908001000NRG24120820230977957
|
038816154
|
12/08/2023
|
Rajammal
|
Rajammal
|
2908001WL023628
|
00176
|
IDIB000M090
|
1265
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
157
|
TN2908001_120823APB_FTO_641422
|
2908001000NRG24120820230978263
|
038816154
|
12/08/2023
|
Sellammal
|
Sellammal
|
2908001WL023633
|
00177
|
IOBA0000755
|
520
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
158
|
TN2908001_120823APB_FTO_641462
|
2908001000NRG24120820230978407
|
038816154
|
12/08/2023
|
Papu
|
Papu
|
2908001WL023636
|
00177
|
IOBA0000559
|
1260
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
159
|
TN2908001_120823APB_FTO_641475
|
2908001000NRG24120820230978489
|
038816154
|
12/08/2023
|
Kathirvel
|
Kathirvel
|
2908001WL023637
|
00176
|
IDIB000V014
|
1470
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
160
|
TN2908001_120823APB_FTO_641504
|
2908001000NRG24120820230978600
|
038816154
|
12/08/2023
|
Muthammal
|
Muthammal
|
2908001WL023640
|
00176
|
IDIB000V014
|
1260
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
161
|
TN2908001_120823APB_FTO_641522
|
2908001000NRG24120820230978611
|
038816154
|
12/08/2023
|
Kowsalya
|
Kowsalya
|
2908001WL023642
|
00176
|
IDIB000V014
|
1470
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
162
|
TN2908001_120823APB_FTO_641560
|
2908001000NRG24120820230978731
|
038816154
|
12/08/2023
|
Pappa
|
Pappa
|
2908001WL023646
|
00176
|
IDIB000V014
|
1008
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
163
|
TN2908001_120823APB_FTO_641587
|
2908001000NRG24120820230978923
|
038816154
|
12/08/2023
|
Deepa
|
Deepa
|
2908001WL023648
|
00177
|
IOBA0000956
|
1040
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
164
|
TN2908001_120823APB_FTO_641614
|
2908001000NRG24120820230979032
|
038816154
|
12/08/2023
|
Malarkodi
|
Malarkodi
|
2908001WL023650
|
00177
|
IOBA0000755
|
1250
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
165
|
TN2908001_120823APB_FTO_641663
|
2908001000NRG24120820230979310
|
038816154
|
12/08/2023
|
Kannammal
|
Kannammal
|
2908001WL023655
|
00176
|
IDIB000M090
|
1040
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
166
|
TN2908001_120823APB_FTO_643083
|
2908001000NRG24120820230981052
|
038816154
|
12/08/2023
|
Loganayagi
|
Loganayagi
|
2908001WL023674
|
00176
|
IDIB000M090
|
1250
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
167
|
TN2908001_130124APB_FTO_1306423
|
2908001000NRG24130120241924391
|
044158865
|
13/01/2024
|
Velusamy
|
Velusamy
|
2908001WL048643
|
00415
|
SBIN0014957
|
1764
|
12/03/2024
|
A/c Blocked or Frozen
|
168
|
TN2908001_130124APB_FTO_1306549
|
2908001000NRG24130120241925769
|
044158865
|
13/01/2024
|
Lakshmi
|
Lakshmi
|
2908001WL048701
|
00176
|
IDIB000V014
|
1265
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
169
|
TN2908001_130124APB_FTO_1306598
|
2908001000NRG24130120241925981
|
044158897
|
13/01/2024
|
Saroja
|
Saroja
|
2908001WL048719
|
00177
|
IOBA0000755
|
1500
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
170
|
TN2908001_130124APB_FTO_1306615
|
2908001000NRG24130120241926147
|
044158897
|
13/01/2024
|
Sangeetha
|
Sangeetha
|
2908001WL048727
|
00176
|
IDIB000M090
|
250
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
171
|
TN2908001_130224APB_FTO_1383612
|
2908001000NRG24130220242014738
|
026337735
|
13/02/2024
|
Vijaya
|
Vijaya
|
2908001WL052784
|
00176
|
IDIB000T025
|
500
|
10/04/2024
|
Aadhaar Number not Mapped to Account Number
|
172
|
TN2908001_150324FTO_1481112
|
2908001000NRG24120320242123140
|
033677564
|
15/03/2024
|
Subbulakshmi
|
Subbulakshmi
|
2908001WL0056785
|
00176
|
IDIB000V014
|
1275
|
16/04/2024
|
Account closed
|
173
|
TN2908001_130224APB_FTO_1383775
|
2908001000NRG24130220242015068
|
026337735
|
13/02/2024
|
Saranya
|
Saranya
|
2908001WL052802
|
00177
|
IOBA0001827
|
1000
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
174
|
TN2908001_130224APB_FTO_1383775
|
2908001000NRG24130220242015076
|
026337735
|
13/02/2024
|
Madhammal Madhu
|
Madhammal Madhu
|
2908001WL052802
|
00701
|
IDIB0PLB001
|
1250
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
175
|
TN2908001_130423APB_FTO_51775
|
2908001000NRG24130420230040729
|
038740352
|
13/04/2023
|
Perumayee
|
Perumayee
|
2908001WL001149
|
00177
|
IOBA0001827
|
1250
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
176
|
TN2908001_130423APB_FTO_52413
|
2908001000NRG24130420230044059
|
038740352
|
13/04/2023
|
Mallika
|
Mallika
|
2908001WL001237
|
00176
|
IDIB000V014
|
1150
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
177
|
TN2908001_130523APB_FTO_197717
|
2908001000NRG24130520230244766
|
021064449
|
13/05/2023
|
Maheswari
|
Maheswari
|
2908001WL006561
|
00176
|
IDIB000V014
|
1200
|
18/05/2023
|
Aadhaar Number not Mapped to Account Number
|
178
|
TN2908001_130523APB_FTO_197734
|
2908001000NRG24130520230244918
|
021064449
|
13/05/2023
|
Palaniyammal
|
Palaniyammal
|
2908001WL006566
|
00127
|
FDRL0001301
|
1050
|
18/05/2023
|
Account closed
|
179
|
TN2908001_130523APB_FTO_197767
|
2908001000NRG24130520230245166
|
021064449
|
13/05/2023
|
Nisanthi
|
Nisanthi
|
2908001WL006569
|
00176
|
IDIB000E014
|
1500
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
180
|
TN2908001_130523APB_FTO_197785
|
2908001000NRG24130520230245645
|
021064449
|
13/05/2023
|
Nallammal
|
Nallammal
|
2908001WL006580
|
00177
|
IOBA0000956
|
1440
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
181
|
TN2908001_130523APB_FTO_197802
|
2908001000NRG24130520230245854
|
021064449
|
13/05/2023
|
Murugammbal
|
Murugammbal
|
2908001WL006584
|
00176
|
IDIB000V014
|
956
|
18/05/2023
|
Account closed
|
182
|
TN2908001_131023APB_FTO_922438
|
2908001000NRG24131020231457666
|
033625948
|
13/10/2023
|
Dhanalakshmi
|
Dhanalakshmi
|
2908001WL034062
|
00177
|
IOBA0000559
|
774
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
183
|
TN2908001_131023APB_FTO_922530
|
2908001000NRG24131020231458154
|
033625948
|
13/10/2023
|
Saroja
|
Saroja
|
2908001WL034079
|
00176
|
IDIB000E014
|
1290
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
184
|
TN2908001_131023APB_FTO_922804
|
2908001000NRG24131020231460235
|
033625948
|
13/10/2023
|
Renugadevi
|
Renugadevi
|
2908001WL034113
|
00176
|
IDIB000E014
|
1335
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
185
|
TN2908001_131023APB_FTO_922973
|
2908001000NRG24131020231463534
|
033625948
|
13/10/2023
|
Suganya
|
Suganya
|
2908001WL034176
|
00177
|
IOBA0000956
|
1275
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
186
|
TN2908001_141023APB_FTO_927045
|
2908001000NRG24141020231468137
|
033624346
|
14/10/2023
|
Kannammal
|
Kannammal
|
2908001WL034250
|
00176
|
IDIB000M090
|
1300
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
187
|
TN2908001_141023APB_FTO_927107
|
2908001000NRG24141020231468239
|
033624346
|
14/10/2023
|
Perumayee
|
Perumayee
|
2908001WL034254
|
00177
|
IOBA0001827
|
1290
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
188
|
TN2908001_141023APB_FTO_927133
|
2908001000NRG24141020231468501
|
033624346
|
14/10/2023
|
P.Jayalakshmi
|
P.Jayalakshmi
|
2908001WL034257
|
00176
|
IDIB000M090
|
1560
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
189
|
TN2908001_141023APB_FTO_927908
|
2908001000NRG24141020231469002
|
033624346
|
14/10/2023
|
Kathirvel
|
Kathirvel
|
2908001WL034269
|
00176
|
IDIB000V014
|
1530
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
190
|
TN2908001_141023APB_FTO_928088
|
2908001000NRG24141020231470070
|
033624346
|
14/10/2023
|
Chandrakala
|
Chandrakala
|
2908001WL034295
|
00177
|
IOBA0000755
|
1530
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
191
|
TN2908001_141023APB_FTO_928215
|
2908001000NRG24141020231470979
|
033624346
|
14/10/2023
|
Deepa
|
Deepa
|
2908001WL034312
|
00177
|
IOBA0000956
|
1335
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
192
|
TN2908001_141023APB_FTO_928262
|
2908001000NRG24141020231471308
|
033624346
|
14/10/2023
|
Pappa
|
Pappa
|
2908001WL034319
|
00176
|
IDIB000V014
|
1530
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
193
|
TN2908001_171123FTO_1080470
|
2908001000NRG24141120231647698
|
028032370
|
17/11/2023
|
Kaliyammal
|
Kaliyammal
|
2908001WL0038878
|
00176
|
IDIB000V014
|
1512
|
05/02/2024
|
Account closed
|
194
|
TN2908001_171123FTO_1080470
|
2908001000NRG24141120231647699
|
028032370
|
17/11/2023
|
Kunjammal
|
Kunjammal
|
2908001WL0038878
|
00176
|
IDIB000V014
|
1512
|
05/02/2024
|
Account closed
|
195
|
TN2908001_171123FTO_1080470
|
2908001000NRG24141120231647701
|
028032370
|
17/11/2023
|
Kathirvel
|
Kathirvel
|
2908001WL0038878
|
00176
|
IDIB000V014
|
1764
|
05/02/2024
|
Account closed
|
196
|
TN2908001_171123FTO_1080470
|
2908001000NRG24141120231647702
|
028032370
|
17/11/2023
|
Kathirvel
|
Kathirvel
|
2908001WL0038878
|
00176
|
IDIB000V014
|
1764
|
05/02/2024
|
Account closed
|
197
|
TN2908001_171123FTO_1080470
|
2908001000NRG24141120231647715
|
028032370
|
17/11/2023
|
Palani
|
Palani
|
2908001WL0038883
|
00176
|
IDIB000M090
|
1060
|
05/02/2024
|
Account closed
|
198
|
TN2908001_171123FTO_1080470
|
2908001000NRG24141120231647716
|
028032370
|
17/11/2023
|
Palani
|
Palani
|
2908001WL0038883
|
00176
|
IDIB000M090
|
780
|
05/02/2024
|
Account closed
|
199
|
TN2908001_171123FTO_1080470
|
2908001000NRG24141120231647717
|
028032370
|
17/11/2023
|
Palani
|
Palani
|
2908001WL0038883
|
00176
|
IDIB000M090
|
1040
|
05/02/2024
|
Account closed
|
200
|
TN2908001_150423APB_FTO_59946
|
2908001000NRG24150420230059735
|
038719489
|
15/04/2023
|
Palaniyammal
|
Palaniyammal
|
2908001WL001677
|
00127
|
FDRL0001301
|
714
|
19/05/2023
|
Account closed
|
201
|
TN2908001_150923APB_FTO_792819
|
2908001000NRG24150920231250763
|
051504462
|
15/09/2023
|
Saroja
|
Saroja
|
2908001WL029272
|
00176
|
IDIB000E014
|
1536
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
202
|
TN2908001_150923APB_FTO_792878
|
2908001000NRG24150920231251190
|
051504462
|
15/09/2023
|
Chandrakala
|
Chandrakala
|
2908001WL029282
|
00177
|
IOBA0000755
|
1530
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
203
|
TN2908001_150923APB_FTO_793074
|
2908001000NRG24150920231251541
|
051504462
|
15/09/2023
|
Perumayee
|
Perumayee
|
2908001WL029290
|
00177
|
IOBA0001827
|
1536
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
204
|
TN2908001_150923APB_FTO_793095
|
2908001000NRG24150920231251785
|
051504462
|
15/09/2023
|
P.Jayalakshmi
|
P.Jayalakshmi
|
2908001WL029295
|
00176
|
IDIB000M090
|
1560
|
07/11/2023
|
Aadhaar Number not Mapped to Account Number
|
205
|
TN2908001_150923APB_FTO_793114
|
2908001000NRG24150920231252130
|
051504462
|
15/09/2023
|
Palani
|
Palani
|
2908001WL029299
|
00176
|
IDIB000M090
|
1040
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
206
|
TN2908001_150923APB_FTO_795463
|
2908001000NRG24150920231267095
|
051504462
|
15/09/2023
|
Pappa
|
Pappa
|
2908001WL029532
|
00176
|
IDIB000V014
|
1265
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
207
|
TN2908001_190623APB_FTO_388137
|
2908001000NRG24160620230491387
|
025175945
|
19/06/2023
|
Madhammal
|
Madhammal
|
2908001WL012726
|
00177
|
IOBA0001827
|
1512
|
26/06/2023
|
Account closed
|
208
|
TN2908001_160923APB_FTO_798310
|
2908001000NRG24160920231270817
|
016351810
|
16/09/2023
|
Kathirvel
|
Kathirvel
|
2908001WL029596
|
00176
|
IDIB000V014
|
1176
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
209
|
TN2908001_160923APB_FTO_798393
|
2908001000NRG24160920231271152
|
016351810
|
16/09/2023
|
Saranya
|
Saranya
|
2908001WL029602
|
00177
|
IOBA0001827
|
1524
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
210
|
TN2908001_160923APB_FTO_798696
|
2908001000NRG24160920231271755
|
016351810
|
16/09/2023
|
Dhanalakshmi
|
Dhanalakshmi
|
2908001WL029623
|
00177
|
IOBA0000559
|
768
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
211
|
TN2908001_160923APB_FTO_798740
|
2908001000NRG24160920231271851
|
016351810
|
16/09/2023
|
Papu
|
Papu
|
2908001WL029626
|
00177
|
IOBA0000559
|
1024
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
212
|
TN2908001_161223APB_FTO_1203061
|
2908001000NRG24161220231815704
|
044817510
|
16/12/2023
|
Dhanalakshmi
|
Dhanalakshmi
|
2908001WL044872
|
00177
|
IOBA0000559
|
520
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
213
|
TN2908001_161223APB_FTO_1203093
|
2908001000NRG24161220231815927
|
044817510
|
16/12/2023
|
Kathirvel
|
Kathirvel
|
2908001WL044877
|
00176
|
IDIB000V014
|
1176
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
214
|
TN2908001_190623APB_FTO_388570
|
2908001000NRG24170620230494071
|
025175945
|
19/06/2023
|
Ramayee
|
Ramayee
|
2908001WL012791
|
00176
|
IDIB000E014
|
720
|
26/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
215
|
TN2908001_190623APB_FTO_389423
|
2908001000NRG24170620230494445
|
025175945
|
19/06/2023
|
Lakshmi
|
Lakshmi
|
2908001WL012799
|
00176
|
IDIB000M090
|
882
|
26/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
216
|
TN2908001_170723APB_FTO_514904
|
2908001000NRG24170720230726487
|
018732474
|
17/07/2023
|
Palaniyammal
|
Palaniyammal
|
2908001WL017905
|
00127
|
FDRL0001301
|
1542
|
25/07/2023
|
Account closed
|
217
|
TN2908001_170723APB_FTO_515009
|
2908001000NRG24170720230727101
|
018732474
|
17/07/2023
|
Madhammal Madhu
|
Madhammal Madhu
|
2908001WL017916
|
00701
|
IDIB0PLB001
|
1506
|
25/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
218
|
TN2908001_170723APB_FTO_515090
|
2908001000NRG24170720230729121
|
018732474
|
17/07/2023
|
Mallika
|
Mallika
|
2908001WL017953
|
00176
|
IDIB000V014
|
1004
|
25/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
219
|
TN2908001_170723APB_FTO_515100
|
2908001000NRG24170720230729206
|
018732474
|
17/07/2023
|
Senthamarai
|
Senthamarai
|
2908001WL017954
|
00176
|
IDIB000V014
|
1004
|
25/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
220
|
TN2908001_170723APB_FTO_515214
|
2908001000NRG24170720230730273
|
018732474
|
17/07/2023
|
NAGARAJAN
|
NAGARAJAN
|
2908001WL017981
|
00177
|
IOBA0000755
|
1300
|
25/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
221
|
TN2908001_180723APB_FTO_516693
|
2908001000NRG24170720230731654
|
018732474
|
18/07/2023
|
Sudha
|
Sudha
|
2908001WL018016
|
00176
|
IDIB000M090
|
1020
|
25/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
222
|
TN2908001_180723APB_FTO_516693
|
2908001000NRG24170720230731741
|
018732474
|
18/07/2023
|
Kannammal
|
Kannammal
|
2908001WL018016
|
00176
|
IDIB000M090
|
1530
|
25/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
223
|
TN2908001_180723APB_FTO_516808
|
2908001000NRG24170720230731925
|
018732474
|
18/07/2023
|
Kanagavalli
|
Kanagavalli
|
2908001WL018020
|
00177
|
IOBA0000755
|
1275
|
25/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
224
|
TN2908001_180723APB_FTO_517080
|
2908001000NRG24170720230732542
|
018732474
|
18/07/2023
|
Murugammbal
|
Murugammbal
|
2908001WL018037
|
00176
|
IDIB000V014
|
1494
|
25/07/2023
|
Account closed
|
225
|
TN2908001_180723APB_FTO_517231
|
2908001000NRG24170720230732756
|
018732474
|
18/07/2023
|
Lakshmi
|
Lakshmi
|
2908001WL018042
|
00176
|
IDIB000M090
|
1764
|
25/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
226
|
TN2908001_180723APB_FTO_517283
|
2908001000NRG24170720230733102
|
018732474
|
18/07/2023
|
Malarkodi
|
Malarkodi
|
2908001WL018050
|
00177
|
IOBA0000755
|
1494
|
25/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
227
|
TN2908001_180723APB_FTO_517315
|
2908001000NRG24170720230733232
|
018732474
|
18/07/2023
|
Papu
|
Papu
|
2908001WL018053
|
00177
|
IOBA0000559
|
1512
|
25/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
228
|
TN2908001_180723APB_FTO_517379
|
2908001000NRG24170720230733657
|
018732474
|
18/07/2023
|
Parvathi
|
Parvathi
|
2908001WL018065
|
00177
|
IOBA0000755
|
1530
|
25/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
229
|
TN2908001_171123APB_FTO_1080654
|
2908001000NRG24171120231674617
|
028031471
|
17/11/2023
|
Dhanalakshmi
|
Dhanalakshmi
|
2908001WL039758
|
00177
|
IOBA0000559
|
520
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
230
|
TN2908001_171123APB_FTO_1080707
|
2908001000NRG24171120231675000
|
028031471
|
17/11/2023
|
Parvathi
|
Parvathi
|
2908001WL039768
|
00177
|
IOBA0000755
|
1275
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
231
|
TN2908001_171123APB_FTO_1080809
|
2908001000NRG24171120231675543
|
028031471
|
17/11/2023
|
Saranya
|
Saranya
|
2908001WL039789
|
00177
|
IOBA0001827
|
1040
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
232
|
TN2908001_171123APB_FTO_1080858
|
2908001000NRG24171120231675799
|
028031471
|
17/11/2023
|
Suganya
|
Suganya
|
2908001WL039797
|
00177
|
IOBA0000956
|
774
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
233
|
TN2908001_171123APB_FTO_1081322
|
2908001000NRG24171120231678069
|
028031471
|
17/11/2023
|
Suvitha
|
Suvitha
|
2908001WL039872
|
00415
|
SBIN0000968
|
267
|
01/02/2024
|
A/c Blocked or Frozen
|
234
|
TN2908001_180823APB_FTO_669578
|
2908001000NRG24180820231029668
|
039186890
|
18/08/2023
|
RAJESWARI
|
RAJESWARI
|
2908001WL024734
|
00177
|
IOBA0000755
|
780
|
20/11/2023
|
Aadhaar Number not Mapped to Account Number
|
235
|
TN2908001_180823APB_FTO_669588
|
2908001000NRG24180820231029746
|
039186890
|
18/08/2023
|
Deepa
|
Deepa
|
2908001WL024736
|
00177
|
IOBA0000956
|
1325
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
236
|
TN2908001_180823APB_FTO_669730
|
2908001000NRG24180820231030323
|
039186890
|
18/08/2023
|
Perumayee
|
Perumayee
|
2908001WL024748
|
00177
|
IOBA0001827
|
1016
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
237
|
TN2908001_190124APB_FTO_1316909
|
2908001000NRG24190120241937936
|
023509407
|
19/01/2024
|
Velusamy
|
Velusamy
|
2908001WL049242
|
00415
|
SBIN0014957
|
882
|
26/03/2024
|
A/c Blocked or Frozen
|
238
|
TN2908001_190124APB_FTO_1317055
|
2908001000NRG24190120241938346
|
023509407
|
19/01/2024
|
Kandasamy
|
Kandasamy
|
2908001WL049267
|
00177
|
IOBA0000755
|
255
|
26/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
239
|
TN2908001_190523APB_FTO_219007
|
2908001000NRG24190520230260399
|
033385830
|
19/05/2023
|
NAGARAJAN
|
NAGARAJAN
|
2908001WL006994
|
00177
|
IOBA0000755
|
880
|
31/05/2023
|
Account closed
|
240
|
TN2908001_190523APB_FTO_219329
|
2908001000NRG24190520230260993
|
033385830
|
19/05/2023
|
Vigneshwari
|
Vigneshwari
|
2908001WL007022
|
00176
|
IDIB000E014
|
1764
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
241
|
TN2908001_190523APB_FTO_219382
|
2908001000NRG24190520230261214
|
033385830
|
19/05/2023
|
Murugammbal
|
Murugammbal
|
2908001WL007030
|
00176
|
IDIB000V014
|
960
|
31/05/2023
|
Account closed
|
242
|
TN2908001_190523APB_FTO_219434
|
2908001000NRG24190520230261819
|
033385830
|
19/05/2023
|
Jayachitra
|
Jayachitra
|
2908001WL007044
|
00176
|
IDIB000E014
|
1470
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
243
|
TN2908001_190623APB_FTO_390127
|
2908001000NRG24190620230500619
|
025175945
|
19/06/2023
|
Murugammbal
|
Murugammbal
|
2908001WL012963
|
00176
|
IDIB000V014
|
726
|
26/06/2023
|
Account closed
|
244
|
TN2908001_190623APB_FTO_390180
|
2908001000NRG24190620230500706
|
025175945
|
19/06/2023
|
Kanagavalli
|
Kanagavalli
|
2908001WL012970
|
00177
|
IOBA0000755
|
1500
|
26/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
245
|
TN2908001_190623APB_FTO_390292
|
2908001000NRG24190620230500943
|
025175945
|
19/06/2023
|
Malarkodi
|
Malarkodi
|
2908001WL012976
|
00177
|
IOBA0000755
|
1452
|
26/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
246
|
TN2908001_190623APB_FTO_390313
|
2908001000NRG24190620230500973
|
025175945
|
19/06/2023
|
Geetha
|
Geetha
|
2908001WL012977
|
00176
|
IDIB000V014
|
675
|
26/06/2023
|
Account closed
|
247
|
TN2908001_190823APB_FTO_674670
|
2908001000NRG24190820231037572
|
039186638
|
19/08/2023
|
Chandrakala
|
Chandrakala
|
2908001WL024902
|
00177
|
IOBA0000755
|
294
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
248
|
TN2908001_190823APB_FTO_674745
|
2908001000NRG24190820231038072
|
039186638
|
19/08/2023
|
Loganayagi
|
Loganayagi
|
2908001WL024910
|
00176
|
IDIB000M090
|
780
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
249
|
TN2908001_190823APB_FTO_674807
|
2908001000NRG24190820231038998
|
039186638
|
19/08/2023
|
Renugadevi
|
Renugadevi
|
2908001WL024919
|
00176
|
IDIB000E014
|
795
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
250
|
TN2908001_190823APB_FTO_674843
|
2908001000NRG24190820231039183
|
039186638
|
19/08/2023
|
Saroja
|
Saroja
|
2908001WL024922
|
00176
|
IDIB000E014
|
1270
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
251
|
TN2908001_190823APB_FTO_676260
|
2908001000NRG24190820231039455
|
039186638
|
19/08/2023
|
Kannammal
|
Kannammal
|
2908001WL024929
|
00176
|
IDIB000M090
|
1040
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
252
|
TN2908001_190823APB_FTO_676423
|
2908001000NRG24190820231040132
|
039186638
|
19/08/2023
|
Pappa
|
Pappa
|
2908001WL024944
|
00176
|
IDIB000V014
|
1260
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
253
|
TN2908001_190823APB_FTO_676548
|
2908001000NRG24190820231040533
|
039186638
|
19/08/2023
|
Papu
|
Papu
|
2908001WL024952
|
00177
|
IOBA0000559
|
1260
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
254
|
TN2908001_190823APB_FTO_676608
|
2908001000NRG24190820231040650
|
039186638
|
19/08/2023
|
Madhammal Madhu
|
Madhammal Madhu
|
2908001WL024958
|
00701
|
IDIB0PLB001
|
1012
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
255
|
TN2908001_190823APB_FTO_676618
|
2908001000NRG24190820231040670
|
039186638
|
19/08/2023
|
Saranya
|
Saranya
|
2908001WL024959
|
00177
|
IOBA0001827
|
1265
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
256
|
TN2908001_190823APB_FTO_676829
|
2908001000NRG24190820231041207
|
039186638
|
19/08/2023
|
P.Jayalakshmi
|
P.Jayalakshmi
|
2908001WL024972
|
00176
|
IDIB000M090
|
1040
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
257
|
TN2908001_200224APB_FTO_1402489
|
2908001000NRG24200220242042137
|
035681071
|
20/02/2024
|
Chandrakala
|
Chandrakala
|
2908001WL053794
|
00177
|
IOBA0000755
|
1560
|
17/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
258
|
TN2908001_200224APB_FTO_1402497
|
2908001000NRG24200220242042151
|
035681071
|
20/02/2024
|
Saranya
|
Saranya
|
2908001WL053795
|
00177
|
IOBA0001827
|
250
|
17/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
259
|
TN2908001_200423APB_FTO_82970
|
2908001000NRG24200420230076673
|
038719800
|
20/04/2023
|
Jayachitra
|
Jayachitra
|
2908001WL002198
|
00176
|
IDIB000E014
|
1530
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
260
|
TN2908001_200423APB_FTO_82970
|
2908001000NRG24200420230076692
|
038719800
|
20/04/2023
|
Madhammal
|
Madhammal
|
2908001WL002198
|
00177
|
IOBA0001827
|
1530
|
19/05/2023
|
Account closed
|
261
|
TN2908001_200423APB_FTO_83047
|
2908001000NRG24200420230077552
|
038719800
|
20/04/2023
|
KALIAMMAL
|
KALIAMMAL
|
2908001WL002228
|
00176
|
IDIB000V014
|
1440
|
19/05/2023
|
Aadhaar Number not Mapped to Account Number
|
262
|
TN2908001_200423APB_FTO_83056
|
2908001000NRG24200420230077655
|
038719800
|
20/04/2023
|
Malarkodi
|
Malarkodi
|
2908001WL002231
|
00177
|
IOBA0000755
|
230
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
263
|
TN2908001_200423APB_FTO_83064
|
2908001000NRG24200420230077688
|
038719800
|
20/04/2023
|
Anbulakshmi
|
Anbulakshmi
|
2908001WL002232
|
00176
|
IDIB000V014
|
1150
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
264
|
TN2908001_201023APB_FTO_957070
|
2908001000NRG24201020231504093
|
032155270
|
20/10/2023
|
Deepa
|
Deepa
|
2908001WL035156
|
00176
|
IDIB000V014
|
1530
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
265
|
TN2908001_220324FTO_1500748
|
2908001000NRG24190320242124584
|
019561343
|
22/03/2024
|
Subbulakshmi
|
Subbulakshmi
|
2908001WL0057140
|
00176
|
IDIB000V014
|
1310
|
24/04/2024
|
Account closed
|
266
|
TN2908001_220324FTO_1500748
|
2908001000NRG24190320242124585
|
019561343
|
22/03/2024
|
Subbulakshmi
|
Subbulakshmi
|
2908001WL0057140
|
00176
|
IDIB000V014
|
1024
|
24/04/2024
|
Account closed
|
267
|
TN2908001_220324FTO_1500748
|
2908001000NRG24190320242124586
|
019561343
|
22/03/2024
|
Subbulakshmi
|
Subbulakshmi
|
2908001WL0057140
|
00176
|
IDIB000V014
|
252
|
24/04/2024
|
Account closed
|
268
|
TN2908001_220523APB_FTO_232345
|
2908001000NRG24200520230294469
|
033385781
|
22/05/2023
|
Nallammal
|
Nallammal
|
2908001WL007862
|
00176
|
IDIB000E014
|
720
|
31/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
269
|
TN2908001_201023APB_FTO_957381
|
2908001000NRG24201020231507406
|
032155270
|
20/10/2023
|
Palaniyammal
|
Palaniyammal
|
2908001WL035211
|
00176
|
IDIB000M090
|
534
|
16/11/2023
|
Account closed
|
270
|
TN2908001_201023APB_FTO_957609
|
2908001000NRG24201020231508936
|
032155270
|
20/10/2023
|
Suganya
|
Suganya
|
2908001WL035248
|
00177
|
IOBA0000956
|
1300
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
271
|
TN2908001_201023APB_FTO_957744
|
2908001000NRG24201020231510586
|
032155270
|
20/10/2023
|
Parvathi
|
Parvathi
|
2908001WL035285
|
00177
|
IOBA0000755
|
1560
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
272
|
TN2908001_201023APB_FTO_958028
|
2908001000NRG24201020231511209
|
032155270
|
20/10/2023
|
Kannammal
|
Kannammal
|
2908001WL035305
|
00176
|
IDIB000M090
|
260
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
273
|
TN2908001_201023APB_FTO_958110
|
2908001000NRG24201020231511704
|
032155270
|
20/10/2023
|
Papu
|
Papu
|
2908001WL035316
|
00177
|
IOBA0000559
|
265
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
274
|
TN2908001_201023APB_FTO_958236
|
2908001000NRG24201020231512125
|
032155270
|
20/10/2023
|
Madhammal Madhu
|
Madhammal Madhu
|
2908001WL035327
|
00701
|
IDIB0PLB001
|
1310
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
275
|
TN2908001_231123FTO_1097346
|
2908001000NRG24201120231682046
|
028019779
|
23/11/2023
|
Kaliyammal
|
Kaliyammal
|
2908001WL0040155
|
00176
|
IDIB000V014
|
1020
|
05/02/2024
|
Account closed
|
276
|
TN2908001_231123FTO_1097346
|
2908001000NRG24201120231682047
|
028019779
|
23/11/2023
|
Kathirvel
|
Kathirvel
|
2908001WL0040155
|
00176
|
IDIB000V014
|
765
|
05/02/2024
|
Account closed
|
277
|
TN2908001_210423APB_FTO_91627
|
2908001000NRG24210420230086567
|
038740090
|
21/04/2023
|
BABY
|
BABY
|
2908001WL002446
|
00176
|
IDIB000E014
|
1210
|
18/05/2023
|
Aadhaar Number not Mapped to Account Number
|
278
|
TN2908001_210423APB_FTO_91627
|
2908001000NRG24210420230086611
|
038740090
|
21/04/2023
|
Indirani
|
Indirani
|
2908001WL002446
|
00127
|
FDRL0001301
|
726
|
18/05/2023
|
Aadhaar Number not Mapped to Account Number
|
279
|
TN2908001_210423APB_FTO_92087
|
2908001000NRG24210420230088937
|
038740090
|
21/04/2023
|
Nallammal
|
Nallammal
|
2908001WL002486
|
00177
|
IOBA0000956
|
980
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
280
|
TN2908001_220523APB_FTO_233300
|
2908001000NRG24220520230298050
|
033385781
|
22/05/2023
|
Anbulakshmi
|
Anbulakshmi
|
2908001WL007953
|
00176
|
IDIB000V014
|
1410
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
281
|
TN2908001_220523APB_FTO_233329
|
2908001000NRG24220520230298173
|
033385781
|
22/05/2023
|
Nallammal
|
Nallammal
|
2908001WL007954
|
00177
|
IOBA0000956
|
1452
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
282
|
TN2908001_220723APB_FTO_536473
|
2908001000NRG24220720230785415
|
044227305
|
22/07/2023
|
Santhi
|
Santhi
|
2908001WL019016
|
00177
|
IOBA0000559
|
1265
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
283
|
TN2908001_220723APB_FTO_536473
|
2908001000NRG24220720230785472
|
044227305
|
22/07/2023
|
Papu
|
Papu
|
2908001WL019016
|
00177
|
IOBA0000559
|
1518
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
284
|
TN2908001_220723APB_FTO_536497
|
2908001000NRG24220720230785646
|
044227305
|
22/07/2023
|
Saroja
|
Saroja
|
2908001WL019018
|
00176
|
IDIB000E014
|
1518
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
285
|
TN2908001_220723APB_FTO_536554
|
2908001000NRG24220720230785993
|
044227305
|
22/07/2023
|
Suganya
|
Suganya
|
2908001WL019025
|
00177
|
IOBA0000956
|
1265
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
286
|
TN2908001_220723APB_FTO_536893
|
2908001000NRG24220720230786982
|
044227305
|
22/07/2023
|
Saranya
|
Saranya
|
2908001WL019054
|
00177
|
IOBA0001827
|
1518
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
287
|
TN2908001_220723APB_FTO_537392
|
2908001000NRG24220720230787451
|
044227305
|
22/07/2023
|
P.Jayalakshmi
|
P.Jayalakshmi
|
2908001WL019060
|
00176
|
IDIB000M090
|
1275
|
02/08/2023
|
Aadhaar Number not Mapped to Account Number
|
288
|
TN2908001_220723APB_FTO_537401
|
2908001000NRG24220720230787469
|
044227305
|
22/07/2023
|
Perumayee
|
Perumayee
|
2908001WL019061
|
00177
|
IOBA0001827
|
253
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
289
|
TN2908001_220723APB_FTO_537445
|
2908001000NRG24220720230787880
|
044227305
|
22/07/2023
|
Murugammbal
|
Murugammbal
|
2908001WL019067
|
00176
|
IDIB000V014
|
1240
|
02/08/2023
|
Account closed
|
290
|
TN2908001_220723APB_FTO_537498
|
2908001000NRG24220720230788288
|
044227305
|
22/07/2023
|
Thangamani
|
Thangamani
|
2908001WL019073
|
00176
|
IDIB000E014
|
1530
|
02/08/2023
|
Aadhaar Number not Mapped to Account Number
|
291
|
TN2908001_220723APB_FTO_537637
|
2908001000NRG24220720230789492
|
044227305
|
22/07/2023
|
Kannammal
|
Kannammal
|
2908001WL019094
|
00176
|
IDIB000M090
|
1260
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
292
|
TN2908001_220723APB_FTO_538006
|
2908001000NRG24220720230791370
|
044227305
|
22/07/2023
|
Senthamarai
|
Senthamarai
|
2908001WL019136
|
00176
|
IDIB000V014
|
1500
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
293
|
TN2908001_220723APB_FTO_538057
|
2908001000NRG24220720230791687
|
044227305
|
22/07/2023
|
NAGARAJAN
|
NAGARAJAN
|
2908001WL019143
|
00177
|
IOBA0000755
|
260
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
294
|
TN2908001_220923APB_FTO_821197
|
2908001000NRG24220920231316170
|
016352331
|
22/09/2023
|
Dhanalakshmi
|
Dhanalakshmi
|
2908001WL030565
|
00177
|
IOBA0000559
|
504
|
04/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
295
|
TN2908001_220923APB_FTO_821197
|
2908001000NRG24220920231316192
|
016352331
|
22/09/2023
|
Papu
|
Papu
|
2908001WL030565
|
00177
|
IOBA0000559
|
1008
|
04/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
296
|
TN2908001_220923FTO_821274
|
2908001000NRG24220920231317983
|
016350456
|
22/09/2023
|
Adem
|
Adem
|
2908001WL030601
|
00176
|
IDIB000E014
|
588
|
03/10/2023
|
No Such Account
|
297
|
TN2908001_220923APB_FTO_822248
|
2908001000NRG24220920231321748
|
016352331
|
22/09/2023
|
Kathirvel
|
Kathirvel
|
2908001WL030680
|
00176
|
IDIB000V014
|
1764
|
04/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
298
|
TN2908001_220923APB_FTO_822295
|
2908001000NRG24220920231321874
|
016352331
|
22/09/2023
|
Sarasu
|
Sarasu
|
2908001WL030682
|
00176
|
IDIB000V014
|
1518
|
04/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
299
|
TN2908001_230224APB_FTO_1413157
|
2908001000NRG24230220242059144
|
035681764
|
23/02/2024
|
Chandrakala
|
Chandrakala
|
2908001WL054408
|
00177
|
IOBA0000755
|
1560
|
17/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
300
|
TN2908001_230224APB_FTO_1414102
|
2908001000NRG24230220242059925
|
035681764
|
23/02/2024
|
Devika
|
Devika
|
2908001WL054447
|
00176
|
IDIB000M090
|
1530
|
17/04/2024
|
Aadhaar Number not Mapped to Account Number
|
301
|
TN2908001_230923APB_FTO_828568
|
2908001000NRG24230920231326888
|
016339106
|
23/09/2023
|
Chandrakala
|
Chandrakala
|
2908001WL030810
|
00177
|
IOBA0000755
|
1300
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
302
|
TN2908001_231123FTO_1097377
|
2908001000NRG24231120231684104
|
028019779
|
23/11/2023
|
Kaliyammal
|
Kaliyammal
|
2908001WL0040338
|
00176
|
IDIB000V014
|
1500
|
05/02/2024
|
Account closed
|
303
|
TN2908001_231123FTO_1097377
|
2908001000NRG24231120231684107
|
028019779
|
23/11/2023
|
Kathirvel
|
Kathirvel
|
2908001WL0040338
|
00176
|
IDIB000V014
|
1470
|
05/02/2024
|
Account closed
|
304
|
TN2908001_231123FTO_1097377
|
2908001000NRG24231120231684108
|
028019779
|
23/11/2023
|
Kathirvel
|
Kathirvel
|
2908001WL0040338
|
00176
|
IDIB000V014
|
1470
|
05/02/2024
|
Account closed
|
305
|
TN2908001_231123APB_FTO_1100146
|
2908001000NRG24231120231689611
|
028031145
|
23/11/2023
|
Saranya
|
Saranya
|
2908001WL040517
|
00177
|
IOBA0001827
|
1566
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
306
|
TN2908001_231123APB_FTO_1100233
|
2908001000NRG24231120231690358
|
028031145
|
23/11/2023
|
Kaliyammal
|
Kaliyammal
|
2908001WL040544
|
00176
|
IDIB000V014
|
254
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
307
|
TN2908001_231123APB_FTO_1100241
|
2908001000NRG24231120231690467
|
028031145
|
23/11/2023
|
Rasammal
|
Rasammal
|
2908001WL040546
|
00176
|
IDIB000V014
|
508
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
308
|
TN2908001_240623APB_FTO_417268
|
2908001000NRG24240620230543643
|
023494494
|
24/06/2023
|
Ramayee
|
Ramayee
|
2908001WL014043
|
00176
|
IDIB000E014
|
1250
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
309
|
TN2908001_240623APB_FTO_417320
|
2908001000NRG24240620230544192
|
023494494
|
24/06/2023
|
Jayachitra
|
Jayachitra
|
2908001WL014053
|
00176
|
IDIB000E014
|
1536
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
310
|
TN2908001_240623APB_FTO_417320
|
2908001000NRG24240620230544214
|
023494494
|
24/06/2023
|
Madhammal
|
Madhammal
|
2908001WL014053
|
00177
|
IOBA0001827
|
1280
|
30/06/2023
|
Account closed
|
311
|
TN2908001_240823APB_FTO_697185
|
2908001000NRG24240820231068360
|
030506155
|
24/08/2023
|
Chandrakala
|
Chandrakala
|
2908001WL025623
|
00177
|
IOBA0000755
|
1560
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
312
|
TN2908001_241123APB_FTO_1105119
|
2908001000NRG24241120231698961
|
028036285
|
24/11/2023
|
Subbulakshmi
|
Subbulakshmi
|
2908001WL040767
|
00176
|
IDIB000V014
|
771
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
313
|
TN2908001_241123APB_FTO_1105129
|
2908001000NRG24241120231699029
|
028036285
|
24/11/2023
|
Thamilarasi
|
Thamilarasi
|
2908001WL040768
|
00176
|
IDIB000V014
|
771
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
314
|
TN2908001_241123APB_FTO_1105337
|
2908001000NRG24241120231701463
|
028036285
|
24/11/2023
|
Suvitha
|
Suvitha
|
2908001WL040812
|
00415
|
SBIN0000968
|
534
|
01/02/2024
|
A/c Blocked or Frozen
|
315
|
TN2908001_241123APB_FTO_1105389
|
2908001000NRG24241120231701997
|
028036285
|
24/11/2023
|
Suganya
|
Suganya
|
2908001WL040823
|
00177
|
IOBA0000956
|
520
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
316
|
TN2908001_241123APB_FTO_1105470
|
2908001000NRG24241120231703434
|
028036285
|
24/11/2023
|
Dhanalakshmi
|
Dhanalakshmi
|
2908001WL040866
|
00177
|
IOBA0000559
|
520
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
317
|
TN2908001_250823APB_FTO_702664
|
2908001000NRG24250820231084120
|
051504531
|
25/08/2023
|
Palani
|
Palani
|
2908001WL025907
|
00176
|
IDIB000M090
|
1060
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
318
|
TN2908001_250823APB_FTO_702693
|
2908001000NRG24250820231084313
|
051504531
|
25/08/2023
|
Kannammal
|
Kannammal
|
2908001WL025909
|
00176
|
IDIB000M090
|
1590
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
319
|
TN2908001_250823APB_FTO_702746
|
2908001000NRG24250820231085001
|
051504531
|
25/08/2023
|
Palaniyammal
|
Palaniyammal
|
2908001WL025915
|
00176
|
IDIB000M090
|
1060
|
07/11/2023
|
Account closed
|
320
|
TN2908001_250823APB_FTO_703068
|
2908001000NRG24250820231089405
|
051504531
|
25/08/2023
|
Pappa
|
Pappa
|
2908001WL025996
|
00176
|
IDIB000V014
|
1524
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
321
|
TN2908001_250823APB_FTO_703188
|
2908001000NRG24250820231090368
|
051504531
|
25/08/2023
|
Saranya
|
Saranya
|
2908001WL026010
|
00177
|
IOBA0001827
|
1536
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
322
|
TN2908001_250823APB_FTO_703405
|
2908001000NRG24250820231091194
|
051504531
|
25/08/2023
|
Dhanalakshmi
|
Dhanalakshmi
|
2908001WL026031
|
00177
|
IOBA0000559
|
1020
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
323
|
TN2908001_250823APB_FTO_703405
|
2908001000NRG24250820231091228
|
051504531
|
25/08/2023
|
Papu
|
Papu
|
2908001WL026031
|
00177
|
IOBA0000559
|
1275
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
324
|
TN2908001_250823APB_FTO_703822
|
2908001000NRG24250820231092500
|
051504531
|
25/08/2023
|
Loganayagi
|
Loganayagi
|
2908001WL026056
|
00176
|
IDIB000M090
|
1250
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
325
|
TN2908001_251123FTO_1110509
|
2908001000NRG24251120231709277
|
028036645
|
25/11/2023
|
Kaliyammal
|
Kaliyammal
|
2908001WL0041200
|
00176
|
IDIB000V014
|
1512
|
05/02/2024
|
Account closed
|
326
|
TN2908001_251123FTO_1110509
|
2908001000NRG24251120231709278
|
028036645
|
25/11/2023
|
Kunjammal
|
Kunjammal
|
2908001WL0041200
|
00176
|
IDIB000V014
|
1512
|
05/02/2024
|
Account closed
|
327
|
TN2908001_251223APB_FTO_1233683
|
2908001000NRG24251220231843263
|
044817963
|
25/12/2023
|
Dhanalakshmi
|
Dhanalakshmi
|
2908001WL045754
|
00177
|
IOBA0000559
|
1040
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
328
|
TN2908001_251223APB_FTO_1233693
|
2908001000NRG24251220231843451
|
044817963
|
25/12/2023
|
Subbulakshmi
|
Subbulakshmi
|
2908001WL045763
|
00176
|
IDIB000V014
|
1310
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
329
|
TN2908001_251223APB_FTO_1233740
|
2908001000NRG24251220231844499
|
044817963
|
25/12/2023
|
Lakshmi
|
Lakshmi
|
2908001WL045808
|
00176
|
IDIB000V014
|
1275
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
330
|
TN2908001_260623APB_FTO_422649
|
2908001000NRG24260620230552213
|
036103218
|
26/06/2023
|
Murugammbal
|
Murugammbal
|
2908001WL014257
|
00176
|
IDIB000V014
|
1470
|
14/07/2023
|
Account closed
|
331
|
TN2908001_260623APB_FTO_423090
|
2908001000NRG24260620230553747
|
036103218
|
26/06/2023
|
Nallammal
|
Nallammal
|
2908001WL014284
|
00177
|
IOBA0000956
|
1260
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
332
|
TN2908001_260623APB_FTO_423259
|
2908001000NRG24260620230554147
|
036103218
|
26/06/2023
|
Senthamarai
|
Senthamarai
|
2908001WL014296
|
00176
|
IDIB000V014
|
1225
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
333
|
TN2908001_260623APB_FTO_424230
|
2908001000NRG24260620230554816
|
036103218
|
26/06/2023
|
Indirani
|
Indirani
|
2908001WL014313
|
00127
|
FDRL0001301
|
1530
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
334
|
TN2908001_260623APB_FTO_424463
|
2908001000NRG24260620230554969
|
036103218
|
26/06/2023
|
Thangamani
|
Thangamani
|
2908001WL014317
|
00176
|
IDIB000E014
|
1008
|
14/07/2023
|
Aadhaar Number not Mapped to Account Number
|
335
|
TN2908001_260623APB_FTO_424682
|
2908001000NRG24260620230555425
|
036103218
|
26/06/2023
|
Perumayee
|
Perumayee
|
2908001WL014329
|
00177
|
IOBA0001827
|
1524
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
336
|
TN2908001_260623APB_FTO_424827
|
2908001000NRG24260620230556169
|
036103218
|
26/06/2023
|
Malarkodi
|
Malarkodi
|
2908001WL014347
|
00177
|
IOBA0000755
|
1440
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
337
|
TN2908001_261023APB_FTO_980062
|
2908001000NRG24261020231538514
|
042766595
|
26/10/2023
|
Arukani
|
Arukani
|
2908001WL035936
|
00176
|
IDIB000V014
|
1020
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
338
|
TN2908001_261023APB_FTO_980093
|
2908001000NRG24261020231538652
|
042766595
|
26/10/2023
|
Pappa
|
Pappa
|
2908001WL035940
|
00176
|
IDIB000V014
|
254
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
339
|
TN2908001_270124APB_FTO_1332842
|
2908001000NRG24270120241961179
|
023509492
|
27/01/2024
|
Suganya
|
Suganya
|
2908001WL050329
|
00177
|
IOBA0000956
|
1004
|
26/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
340
|
TN2908001_270523APB_FTO_265097
|
2908001000NRG24270520230334339
|
016286927
|
27/05/2023
|
Nallammal
|
Nallammal
|
2908001WL009004
|
00177
|
IOBA0000956
|
1470
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
341
|
TN2908001_270523APB_FTO_265190
|
2908001000NRG24270520230334550
|
016286927
|
27/05/2023
|
Murugammbal
|
Murugammbal
|
2908001WL009008
|
00176
|
IDIB000V014
|
960
|
17/06/2023
|
Account closed
|
342
|
TN2908001_270523APB_FTO_265551
|
2908001000NRG24270520230335140
|
016286927
|
27/05/2023
|
Ramayee
|
Ramayee
|
2908001WL009035
|
00176
|
IDIB000E014
|
1470
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
343
|
TN2908001_271023APB_FTO_984195
|
2908001000NRG24271020231544520
|
042767324
|
27/10/2023
|
P.Jayalakshmi
|
P.Jayalakshmi
|
2908001WL036156
|
00176
|
IDIB000M090
|
1040
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
344
|
TN2908001_271023APB_FTO_984330
|
2908001000NRG24271020231544802
|
042767324
|
27/10/2023
|
Suganya
|
Suganya
|
2908001WL036166
|
00177
|
IOBA0000956
|
510
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
345
|
TN2908001_271023APB_FTO_984363
|
2908001000NRG24271020231544908
|
042767324
|
27/10/2023
|
Perumayee
|
Perumayee
|
2908001WL036169
|
00177
|
IOBA0001827
|
765
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
346
|
TN2908001_271023APB_FTO_984802
|
2908001000NRG24271020231547174
|
042767324
|
27/10/2023
|
Kaliyammal
|
Kaliyammal
|
2908001WL036210
|
00176
|
IDIB000V014
|
1020
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
347
|
TN2908001_271023APB_FTO_984827
|
2908001000NRG24271020231547375
|
042767324
|
27/10/2023
|
Rasammal
|
Rasammal
|
2908001WL036214
|
00176
|
IDIB000V014
|
510
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
348
|
TN2908001_271023APB_FTO_984838
|
2908001000NRG24271020231547483
|
042767324
|
27/10/2023
|
Kathirvel
|
Kathirvel
|
2908001WL036216
|
00176
|
IDIB000V014
|
765
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
349
|
TN2908001_271023APB_FTO_984919
|
2908001000NRG24271020231547875
|
042767324
|
27/10/2023
|
Saranya
|
Saranya
|
2908001WL036229
|
00177
|
IOBA0001827
|
765
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
350
|
TN2908001_271023APB_FTO_985032
|
2908001000NRG24271020231548565
|
042767324
|
27/10/2023
|
Dhanalakshmi
|
Dhanalakshmi
|
2908001WL036244
|
00177
|
IOBA0000559
|
520
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
351
|
TN2908001_271023FTO_985036
|
2908001000NRG24271020231548575
|
042766722
|
27/10/2023
|
Yogeswari
|
Yogeswari
|
2908001WL036244
|
00177
|
IOBA0000559
|
780
|
10/11/2023
|
Account closed
|
352
|
TN2908001_271023APB_FTO_985097
|
2908001000NRG24271020231548673
|
042767324
|
27/10/2023
|
Chinnammal
|
Chinnammal
|
2908001WL036248
|
00177
|
IOBA0000559
|
1040
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
353
|
TN2908001_271023APB_FTO_985301
|
2908001000NRG24271020231550619
|
042767324
|
27/10/2023
|
Kannammal
|
Kannammal
|
2908001WL036277
|
00176
|
IDIB000M090
|
520
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
354
|
TN2908001_271023APB_FTO_985416
|
2908001000NRG24271020231551085
|
042767324
|
27/10/2023
|
Saroja
|
Saroja
|
2908001WL036290
|
00176
|
IDIB000E014
|
1040
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
355
|
TN2908001_280423APB_FTO_124637
|
2908001000NRG24280420230129973
|
038740202
|
28/04/2023
|
Papu
|
Papu
|
2908001WL003585
|
00177
|
IOBA0000559
|
1240
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
356
|
TN2908001_280423APB_FTO_128082
|
2908001000NRG24280420230146757
|
038740202
|
28/04/2023
|
Jayachitra
|
Jayachitra
|
2908001WL004082
|
00176
|
IDIB000E014
|
1518
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
357
|
TN2908001_280423APB_FTO_128082
|
2908001000NRG24280420230146765
|
038740202
|
28/04/2023
|
Madhammal
|
Madhammal
|
2908001WL004082
|
00177
|
IOBA0001827
|
1518
|
18/05/2023
|
Account closed
|
358
|
TN2908001_280423APB_FTO_128133
|
2908001000NRG24280420230146808
|
038740202
|
28/04/2023
|
Perumayee
|
Perumayee
|
2908001WL004085
|
00177
|
IOBA0001827
|
1512
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
359
|
TN2908001_280723APB_FTO_567421
|
2908001000NRG24280720230829793
|
031006085
|
28/07/2023
|
Saranya
|
Saranya
|
2908001WL020158
|
00177
|
IOBA0001827
|
1265
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
360
|
TN2908001_280723APB_FTO_567421
|
2908001000NRG24280720230829799
|
031006085
|
28/07/2023
|
Madhammal Madhu
|
Madhammal Madhu
|
2908001WL020158
|
00701
|
IDIB0PLB001
|
1265
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
361
|
TN2908001_280723APB_FTO_567599
|
2908001000NRG24280720230830722
|
031006085
|
28/07/2023
|
Palaniyammal
|
Palaniyammal
|
2908001WL020182
|
00176
|
IDIB000M090
|
1530
|
03/08/2023
|
Account closed
|
362
|
TN2908001_290124APB_FTO_1338061
|
2908001000NRG24290120241965523
|
028448540
|
29/01/2024
|
Rasammal
|
Rasammal
|
2908001WL050549
|
00176
|
IDIB000V014
|
1265
|
31/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
363
|
TN2908001_290124APB_FTO_1338135
|
2908001000NRG24290120241965783
|
028448540
|
29/01/2024
|
Chandrakala
|
Chandrakala
|
2908001WL050561
|
00177
|
IOBA0000755
|
1300
|
31/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
364
|
TN2908001_290124APB_FTO_1338143
|
2908001000NRG24290120241965817
|
028448540
|
29/01/2024
|
Lakshmi
|
Lakshmi
|
2908001WL050563
|
00176
|
IDIB000V014
|
506
|
31/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
365
|
TN2908001_291223APB_FTO_1255761
|
2908001000NRG24291220231869859
|
044180145
|
29/12/2023
|
Kathirvel
|
Kathirvel
|
2908001WL046632
|
00176
|
IDIB000V014
|
1518
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
366
|
TN2908001_291223APB_FTO_1255844
|
2908001000NRG24291220231870127
|
044180145
|
29/12/2023
|
Subbulakshmi
|
Subbulakshmi
|
2908001WL046645
|
00176
|
IDIB000V014
|
1024
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
367
|
TN2908001_291223APB_FTO_1255968
|
2908001000NRG24291220231870565
|
044180145
|
29/12/2023
|
Deepa
|
Deepa
|
2908001WL046668
|
00176
|
IDIB000V014
|
1275
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
368
|
TN2908001_291223APB_FTO_1255968
|
2908001000NRG24291220231870569
|
044180145
|
29/12/2023
|
Nachayee
|
Nachayee
|
2908001WL046668
|
00176
|
IDIB000V014
|
1530
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
369
|
TN2908001_291223APB_FTO_1255973
|
2908001000NRG24291220231870581
|
044180145
|
29/12/2023
|
Lakshmi
|
Lakshmi
|
2908001WL046669
|
00176
|
IDIB000V014
|
1275
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
370
|
TN2908001_291223FTO_1256047
|
2908001000NRG24291220231871046
|
044157965
|
29/12/2023
|
Velusamy
|
Velusamy
|
2908001WL046686
|
00415
|
SBIN0014957
|
1470
|
15/03/2024
|
No Such Account
|
371
|
TN2908001_300923APB_FTO_854071
|
2908001000NRG24300920231377350
|
039186343
|
30/09/2023
|
P.Jayalakshmi
|
P.Jayalakshmi
|
2908001WL031986
|
00176
|
IDIB000M090
|
1300
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
372
|
TN2908001_300923APB_FTO_854096
|
2908001000NRG24300920231377364
|
039186343
|
30/09/2023
|
Kaliyammal
|
Kaliyammal
|
2908001WL031988
|
00176
|
IDIB000V014
|
1512
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
373
|
TN2908001_300923APB_FTO_854096
|
2908001000NRG24300920231377370
|
039186343
|
30/09/2023
|
Kunjammal
|
Kunjammal
|
2908001WL031988
|
00176
|
IDIB000V014
|
1512
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
374
|
TN2908001_300923APB_FTO_854130
|
2908001000NRG24300920231377557
|
039186343
|
30/09/2023
|
Rasammal
|
Rasammal
|
2908001WL031992
|
00176
|
IDIB000V014
|
1512
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
375
|
TN2908001_300923APB_FTO_854264
|
2908001000NRG24300920231377968
|
039186343
|
30/09/2023
|
Dhanalakshmi
|
Dhanalakshmi
|
2908001WL032005
|
00177
|
IOBA0000559
|
756
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
376
|
TN2908001_300923APB_FTO_854264
|
2908001000NRG24300920231377992
|
039186343
|
30/09/2023
|
Papu
|
Papu
|
2908001WL032005
|
00177
|
IOBA0000559
|
504
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
377
|
TN2908001_300923APB_FTO_855811
|
2908001000NRG24300920231379158
|
039186343
|
30/09/2023
|
Chandrakala
|
Chandrakala
|
2908001WL032024
|
00177
|
IOBA0000755
|
1530
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
378
|
TN2908001_300923APB_FTO_855811
|
2908001000NRG24300920231379187
|
039186343
|
30/09/2023
|
Parvathi
|
Parvathi
|
2908001WL032024
|
00177
|
IOBA0000755
|
1530
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
379
|
TN2908001_300923APB_FTO_855893
|
2908001000NRG24300920231379293
|
039186343
|
30/09/2023
|
Saroja
|
Saroja
|
2908001WL032030
|
00176
|
IDIB000E014
|
1524
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
380
|
TN2908001_300923APB_FTO_854438
|
2908001000NRG24300920231380269
|
039186343
|
30/09/2023
|
Deepa
|
Deepa
|
2908001WL032049
|
00176
|
IDIB000V014
|
1518
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
381
|
TN2908001_300923APB_FTO_856263
|
2908001000NRG24300920231381982
|
039186343
|
30/09/2023
|
Palaniyammal
|
Palaniyammal
|
2908001WL032069
|
00176
|
IDIB000M090
|
1335
|
20/11/2023
|
Account closed
|
382
|
TN2908001_300923APB_FTO_856282
|
2908001000NRG24300920231382128
|
039186343
|
30/09/2023
|
Kannammal
|
Kannammal
|
2908001WL032071
|
00176
|
IDIB000M090
|
1560
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
383
|
TN2908001_310723APB_FTO_578265
|
2908001000NRG24310720230856629
|
028705959
|
31/07/2023
|
Papu
|
Papu
|
2908001WL020723
|
00177
|
IOBA0000559
|
1518
|
05/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
384
|
TN2908001_310723APB_FTO_578443
|
2908001000NRG24310720230857025
|
028705959
|
31/07/2023
|
Mallika
|
Mallika
|
2908001WL020742
|
00176
|
IDIB000V014
|
1008
|
05/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
385
|
TN2908001_310723APB_FTO_578597
|
2908001000NRG24310720230857544
|
028705959
|
31/07/2023
|
Parvathi
|
Parvathi
|
2908001WL020753
|
00177
|
IOBA0000755
|
1300
|
05/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
386
|
TN2908001_310723APB_FTO_578705
|
2908001000NRG24310720230857815
|
028705959
|
31/07/2023
|
Kannammal
|
Kannammal
|
2908001WL020762
|
00176
|
IDIB000M090
|
1275
|
05/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|