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
|
TN2904009_260623FTO_423142
|
2904006000NRG22190920226603643
|
036102122
|
26/06/2023
|
AMUTHA
|
AMUTHA
|
2904006WL0138029
|
00176
|
IDIB000N151
|
1020
|
15/07/2023
|
Account closed
|
2
|
TN2904009_270623APB_FTO_432623
|
2904006000NRG24260620231834293
|
036102462
|
27/06/2023
|
Revathi
|
Revathi
|
2904006WL032845
|
00176
|
IDIB000N151
|
1300
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3
|
TN2904009_290423APB_FTO_132588
|
2904006000NRG24290420230323136
|
038719595
|
29/04/2023
|
Revathi
|
Revathi
|
2904006WL007247
|
00176
|
IDIB000N151
|
1000
|
19/05/2023
|
Aadhaar Number not Mapped to Account Number
|
4
|
TN2904009_260623FTO_423142
|
2904009000NRG22190920226603606
|
036102122
|
26/06/2023
|
Lakshmanan
|
Lakshmanan
|
2904009WL0138014
|
00176
|
IDIB000V019
|
900
|
15/07/2023
|
No Such Account
|
5
|
TN2904009_260623FTO_423142
|
2904009000NRG22190920226603607
|
036102122
|
26/06/2023
|
Lakshmanan
|
Lakshmanan
|
2904009WL0138014
|
00176
|
IDIB000V019
|
900
|
15/07/2023
|
No Such Account
|
6
|
TN2904009_260623FTO_423142
|
2904009000NRG22190920226603610
|
036102122
|
26/06/2023
|
Manikandan
|
Manikandan
|
2904009WL0138015
|
00176
|
IDIB000V019
|
1200
|
15/07/2023
|
No Such Account
|
7
|
TN2904009_260623FTO_423142
|
2904009000NRG22190920226603613
|
036102122
|
26/06/2023
|
RAJALAKSHMI
|
RAJALAKSHMI
|
2904009WL0138017
|
00415
|
SBIN0003065
|
480
|
15/07/2023
|
No Such Account
|
8
|
TN2904009_260623FTO_423142
|
2904009000NRG22190920226603614
|
036102122
|
26/06/2023
|
RAJALAKSHMI
|
RAJALAKSHMI
|
2904009WL0138017
|
00415
|
SBIN0003065
|
1200
|
15/07/2023
|
No Such Account
|
9
|
TN2904009_260623FTO_423142
|
2904009000NRG22190920226603617
|
036102122
|
26/06/2023
|
Sendhamarai
|
Sendhamarai
|
2904009WL0138020
|
00701
|
IDIB0PLB001
|
1000
|
15/07/2023
|
No Such Account
|
10
|
TN2904009_260623FTO_423142
|
2904009000NRG22190920226603618
|
036102122
|
26/06/2023
|
Sendhamarai
|
Sendhamarai
|
2904009WL0138020
|
00701
|
IDIB0PLB001
|
1200
|
15/07/2023
|
No Such Account
|
11
|
TN2904009_260623FTO_423142
|
2904009000NRG22190920226603624
|
036102122
|
26/06/2023
|
VALLIYAMMAI
|
VALLIYAMMAI
|
2904009WL0138023
|
00176
|
IDIB000N151
|
190
|
15/07/2023
|
No Such Account
|
12
|
TN2904009_260623FTO_423142
|
2904009000NRG22190920226603636
|
036102122
|
26/06/2023
|
velaiyan
|
velaiyan
|
2904009WL0138026
|
00176
|
IDIB000V019
|
900
|
15/07/2023
|
No Such Account
|
13
|
TN2904009_260623FTO_423142
|
2904009000NRG22190920226603637
|
036102122
|
26/06/2023
|
Sathya
|
Sathya
|
2904009WL0138027
|
00176
|
IDIB000V019
|
1200
|
15/07/2023
|
Account closed
|
14
|
TN2904009_260623FTO_423142
|
2904009000NRG22190920226603651
|
036102122
|
26/06/2023
|
Sanmugam
|
Sanmugam
|
2904009WL0138033
|
00176
|
IDIB000V019
|
720
|
15/07/2023
|
No Such Account
|
15
|
TN2904009_260623FTO_423142
|
2904009000NRG22190920226603654
|
036102122
|
26/06/2023
|
Balamurugan
|
Balamurugan
|
2904009WL0138036
|
00176
|
IDIB000R043
|
1000
|
15/07/2023
|
Account closed
|
16
|
TN2904009_260623FTO_423142
|
2904009000NRG22211120226603755
|
036102122
|
26/06/2023
|
Nagappan
|
Nagappan
|
2904009WL0138065
|
00415
|
SBIN0016117
|
480
|
15/07/2023
|
No Such Account
|
17
|
TN2904009_260623FTO_423142
|
2904009000NRG22211120226603756
|
036102122
|
26/06/2023
|
Nagappan
|
Nagappan
|
2904009WL0138065
|
00415
|
SBIN0016117
|
1200
|
15/07/2023
|
No Such Account
|
18
|
TN2904009_260623FTO_423142
|
2904009000NRG22211120226603757
|
036102122
|
26/06/2023
|
Nagappan
|
Nagappan
|
2904009WL0138065
|
00415
|
SBIN0016117
|
1200
|
15/07/2023
|
No Such Account
|
19
|
TN2904009_260623FTO_423142
|
2904009000NRG22211120226603758
|
036102122
|
26/06/2023
|
Nagappan
|
Nagappan
|
2904009WL0138065
|
00415
|
SBIN0016117
|
1200
|
15/07/2023
|
No Such Account
|
20
|
TN2904009_260623FTO_423142
|
2904009000NRG22211120226603759
|
036102122
|
26/06/2023
|
Nagappan
|
Nagappan
|
2904009WL0138065
|
00415
|
SBIN0016117
|
800
|
15/07/2023
|
No Such Account
|
21
|
TN2904009_260623FTO_423142
|
2904009000NRG22211120226603760
|
036102122
|
26/06/2023
|
Nagappan
|
Nagappan
|
2904009WL0138065
|
00415
|
SBIN0016117
|
1200
|
15/07/2023
|
No Such Account
|
22
|
TN2904009_260623FTO_423142
|
2904009000NRG22211120226603764
|
036102122
|
26/06/2023
|
Maigelraj
|
Maigelraj
|
2904009WL0138068
|
00176
|
IDIB000P101
|
1080
|
15/07/2023
|
A/c Blocked or Frozen
|
23
|
TN2904009_260623FTO_423142
|
2904009000NRG22211120226603765
|
036102122
|
26/06/2023
|
Maigelraj
|
Maigelraj
|
2904009WL0138068
|
00176
|
IDIB000P101
|
1140
|
15/07/2023
|
A/c Blocked or Frozen
|
24
|
TN2904009_260623FTO_423142
|
2904009000NRG22211120226603766
|
036102122
|
26/06/2023
|
VANITHA
|
VANITHA
|
2904009WL0138069
|
00176
|
IDIB000C053
|
1000
|
15/07/2023
|
No Such Account
|
25
|
TN2904009_260623FTO_423142
|
2904009000NRG22211120226603767
|
036102122
|
26/06/2023
|
VANITHA
|
VANITHA
|
2904009WL0138069
|
00176
|
IDIB000C053
|
1200
|
15/07/2023
|
No Such Account
|
26
|
TN2904009_260623FTO_423142
|
2904009000NRG22211120226603768
|
036102122
|
26/06/2023
|
VANITHA
|
VANITHA
|
2904009WL0138069
|
00176
|
IDIB000C053
|
1080
|
15/07/2023
|
No Such Account
|
27
|
TN2904009_260623FTO_423142
|
2904009000NRG22211120226603769
|
036102122
|
26/06/2023
|
Komadhi
|
Komadhi
|
2904009WL0138070
|
00176
|
IDIB000C053
|
750
|
15/07/2023
|
No Such Account
|
28
|
TN2904009_260623FTO_423142
|
2904009000NRG22211120226603771
|
036102122
|
26/06/2023
|
Thamaraiselvi
|
Thamaraiselvi
|
2904009WL0138071
|
00415
|
SBIN0003065
|
400
|
15/07/2023
|
No Such Account
|
29
|
TN2904009_021223FTO_1139740
|
2904006000NRG22021220236605222
|
057030935
|
02/12/2023
|
Sambath
|
Sambath
|
2904006WL0138394
|
00176
|
IDIB000P101
|
1020
|
05/03/2024
|
No Such Account
|
30
|
TN2904009_021223FTO_1139740
|
2904006000NRG22021220236605223
|
057030935
|
02/12/2023
|
AMUTHA
|
AMUTHA
|
2904006WL0138394
|
00176
|
IDIB000P101
|
1020
|
05/03/2024
|
Account closed
|
31
|
TN2904009_040923APB_FTO_756367
|
2904006000NRG24040920234069262
|
016351385
|
04/09/2023
|
Revathi
|
Revathi
|
2904006WL065877
|
00176
|
IDIB000N151
|
1560
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
32
|
TN2904009_021223FTO_1139764
|
2904009000NRG15021220234904281
|
057030935
|
02/12/2023
|
Lakshmanan
|
Lakshmanan
|
2904009WL0083523
|
00176
|
IDIB000C053
|
500
|
05/03/2024
|
No Such Account
|
33
|
TN2904009_021223FTO_1139764
|
2904009000NRG15181020224904252
|
057030935
|
02/12/2023
|
Karthikeyan
|
Karthikeyan
|
2904009WL0083509
|
00176
|
IDIB000V019
|
500
|
05/03/2024
|
No Such Account
|
34
|
TN2904009_021223FTO_1139764
|
2904009000NRG15181020224904253
|
057030935
|
02/12/2023
|
Jamuna
|
Jamuna
|
2904009WL0083509
|
00176
|
IDIB000C053
|
702
|
05/03/2024
|
No Such Account
|
35
|
TN2904009_021223FTO_1139764
|
2904009000NRG15181020224904254
|
057030935
|
02/12/2023
|
Jamuna
|
Jamuna
|
2904009WL0083509
|
00176
|
IDIB000C053
|
95
|
05/03/2024
|
No Such Account
|
36
|
TN2904009_021223FTO_1139764
|
2904009000NRG15181020224904255
|
057030935
|
02/12/2023
|
Jamuna
|
Jamuna
|
2904009WL0083509
|
00176
|
IDIB000C053
|
516
|
05/03/2024
|
No Such Account
|
37
|
TN2904009_021223FTO_1139764
|
2904009000NRG15181020224904256
|
057030935
|
02/12/2023
|
Ramya
|
Ramya
|
2904009WL0083510
|
00176
|
IDIB000V019
|
500
|
05/03/2024
|
No Such Account
|
38
|
TN2904009_021223FTO_1139764
|
2904009000NRG15181020224904257
|
057030935
|
02/12/2023
|
Venni la
|
Venni la
|
2904009WL0083511
|
00415
|
SBIN0016117
|
1002
|
05/03/2024
|
No Such Account
|
39
|
TN2904009_021223FTO_1139764
|
2904009000NRG15181020224904258
|
057030935
|
02/12/2023
|
Mahalakshmi
|
Mahalakshmi
|
2904009WL0083512
|
00176
|
IDIB000V019
|
525
|
05/03/2024
|
No Such Account
|
40
|
TN2904009_021223FTO_1139764
|
2904009000NRG15181020224904259
|
057030935
|
02/12/2023
|
Mahalakshmi
|
Mahalakshmi
|
2904009WL0083512
|
00176
|
IDIB000V019
|
500
|
05/03/2024
|
No Such Account
|
41
|
TN2904009_021223FTO_1139764
|
2904009000NRG15181020224904260
|
057030935
|
02/12/2023
|
Mahalakshmi
|
Mahalakshmi
|
2904009WL0083512
|
00176
|
IDIB000V019
|
400
|
05/03/2024
|
No Such Account
|
42
|
TN2904009_021223FTO_1139764
|
2904009000NRG15181020224904261
|
057030935
|
02/12/2023
|
Kasthuri
|
Kasthuri
|
2904009WL0083512
|
00176
|
IDIB000V019
|
500
|
05/03/2024
|
No Such Account
|
43
|
TN2904009_021223FTO_1139764
|
2904009000NRG15181020224904262
|
057030935
|
02/12/2023
|
Kasthuri
|
Kasthuri
|
2904009WL0083512
|
00176
|
IDIB000V019
|
475
|
05/03/2024
|
No Such Account
|
44
|
TN2904009_021223FTO_1139764
|
2904009000NRG15181020224904263
|
057030935
|
02/12/2023
|
Kasi Ammal
|
Kasi Ammal
|
2904009WL0083513
|
00176
|
IDIB000N151
|
510
|
05/03/2024
|
No Such Account
|
45
|
TN2904009_021223FTO_1139764
|
2904009000NRG15181020224904264
|
057030935
|
02/12/2023
|
Kasi Ammal
|
Kasi Ammal
|
2904009WL0083513
|
00176
|
IDIB000N151
|
510
|
05/03/2024
|
No Such Account
|
46
|
TN2904009_021223FTO_1139764
|
2904009000NRG15181020224904265
|
057030935
|
02/12/2023
|
Kasi Ammal
|
Kasi Ammal
|
2904009WL0083513
|
00176
|
IDIB000N151
|
300
|
05/03/2024
|
No Such Account
|
47
|
TN2904009_021223FTO_1139764
|
2904009000NRG15181020224904266
|
057030935
|
02/12/2023
|
Kasi Ammal
|
Kasi Ammal
|
2904009WL0083513
|
00176
|
IDIB000N151
|
486
|
05/03/2024
|
No Such Account
|
48
|
TN2904009_021223FTO_1139764
|
2904009000NRG15181020224904267
|
057030935
|
02/12/2023
|
Kasi Ammal
|
Kasi Ammal
|
2904009WL0083513
|
00176
|
IDIB000N151
|
486
|
05/03/2024
|
No Such Account
|
49
|
TN2904009_021223FTO_1139764
|
2904009000NRG15181020224904268
|
057030935
|
02/12/2023
|
Kasi Ammal
|
Kasi Ammal
|
2904009WL0083513
|
00176
|
IDIB000N151
|
504
|
05/03/2024
|
No Such Account
|
50
|
TN2904009_021223FTO_1139764
|
2904009000NRG15181020224904269
|
057030935
|
02/12/2023
|
Kala
|
Kala
|
2904009WL0083514
|
00176
|
IDIB000A196
|
475
|
05/03/2024
|
No Such Account
|
51
|
TN2904009_021223FTO_1139764
|
2904009000NRG15181020224904270
|
057030935
|
02/12/2023
|
Moothu
|
Moothu
|
2904009WL0083515
|
00176
|
IDIB000C053
|
2338
|
05/03/2024
|
No Such Account
|
52
|
TN2904009_021223FTO_1139764
|
2904009000NRG15181020224904271
|
057030935
|
02/12/2023
|
ATHILAKSHMI
|
ATHILAKSHMI
|
2904009WL0083516
|
00176
|
IDIB000R043
|
570
|
05/03/2024
|
No Such Account
|
53
|
TN2904009_021223FTO_1139764
|
2904009000NRG15181020224904273
|
057030935
|
02/12/2023
|
PRIYA
|
PRIYA
|
2904009WL0083517
|
00176
|
IDIB000R043
|
570
|
05/03/2024
|
No Such Account
|
54
|
TN2904009_021223FTO_1139764
|
2904009000NRG15181020224904274
|
057030935
|
02/12/2023
|
PRIYA
|
PRIYA
|
2904009WL0083517
|
00176
|
IDIB000R043
|
600
|
05/03/2024
|
No Such Account
|
55
|
TN2904009_021223FTO_1139764
|
2904009000NRG15191020224904275
|
057030935
|
02/12/2023
|
JAYARAMAN
|
JAYARAMAN
|
2904009WL0083518
|
00176
|
IDIB000P101
|
1002
|
05/03/2024
|
No Such Account
|
56
|
TN2904009_021223FTO_1139764
|
2904009000NRG15191020224904276
|
057030935
|
02/12/2023
|
Vasan tha
|
Vasan tha
|
2904009WL0083519
|
00546
|
CIUB0000057
|
515
|
05/03/2024
|
No Such Account
|
57
|
TN2904009_021223FTO_1139764
|
2904009000NRG15191020224904277
|
057030935
|
02/12/2023
|
elumalai
|
elumalai
|
2904009WL0083520
|
00176
|
IDIB000V019
|
426
|
05/03/2024
|
No Such Account
|
58
|
TN2904009_021223FTO_1139759
|
2904009000NRG16181020228061248
|
057030935
|
02/12/2023
|
Anjalaai
|
Anjalaai
|
2904009WL0115271
|
00546
|
CIUB0000057
|
600
|
05/03/2024
|
No Such Account
|
59
|
TN2904009_021223FTO_1139759
|
2904009000NRG16181020228061249
|
057030935
|
02/12/2023
|
Anjalaai
|
Anjalaai
|
2904009WL0115271
|
00546
|
CIUB0000057
|
650
|
05/03/2024
|
No Such Account
|
60
|
TN2904009_021223FTO_1139759
|
2904009000NRG16181020228061250
|
057030935
|
02/12/2023
|
Anjalaai
|
Anjalaai
|
2904009WL0115271
|
00546
|
CIUB0000057
|
650
|
05/03/2024
|
No Such Account
|
61
|
TN2904009_021223FTO_1139759
|
2904009000NRG16181020228061253
|
057030935
|
02/12/2023
|
Mahalakshmi
|
Mahalakshmi
|
2904009WL0115273
|
00176
|
IDIB000V019
|
650
|
05/03/2024
|
No Such Account
|
62
|
TN2904009_021223FTO_1139759
|
2904009000NRG16181020228061254
|
057030935
|
02/12/2023
|
Pachi ammal
|
Pachi ammal
|
2904009WL0115274
|
00546
|
CIUB0000057
|
600
|
05/03/2024
|
No Such Account
|
63
|
TN2904009_021223FTO_1139759
|
2904009000NRG16181020228061255
|
057030935
|
02/12/2023
|
Pachi ammal
|
Pachi ammal
|
2904009WL0115274
|
00546
|
CIUB0000057
|
260
|
05/03/2024
|
No Such Account
|
64
|
TN2904009_021223FTO_1139759
|
2904009000NRG16181020228061256
|
057030935
|
02/12/2023
|
Kamatchi
|
Kamatchi
|
2904009WL0115275
|
00176
|
IDIB000R043
|
720
|
05/03/2024
|
No Such Account
|
65
|
TN2904009_021223FTO_1139759
|
2904009000NRG16181020228061257
|
057030935
|
02/12/2023
|
Kamatchi
|
Kamatchi
|
2904009WL0115275
|
00176
|
IDIB000R043
|
720
|
05/03/2024
|
No Such Account
|
66
|
TN2904009_021223FTO_1139759
|
2904009000NRG16181020228061258
|
057030935
|
02/12/2023
|
Ezhumalai
|
Ezhumalai
|
2904009WL0115276
|
00176
|
IDIB000N151
|
520
|
05/03/2024
|
No Such Account
|
67
|
TN2904009_021223FTO_1139759
|
2904009000NRG16181020228061259
|
057030935
|
02/12/2023
|
Ezhumalai
|
Ezhumalai
|
2904009WL0115276
|
00176
|
IDIB000N151
|
520
|
05/03/2024
|
No Such Account
|
68
|
TN2904009_021223FTO_1139759
|
2904009000NRG16181020228061260
|
057030935
|
02/12/2023
|
Ezhumalai
|
Ezhumalai
|
2904009WL0115276
|
00176
|
IDIB000N151
|
650
|
05/03/2024
|
No Such Account
|
69
|
TN2904009_021223FTO_1139756
|
2904009000NRG17181020228633672
|
057030935
|
02/12/2023
|
Anjalaai
|
Anjalaai
|
2904009WL0109184
|
00546
|
CIUB0000057
|
480
|
05/03/2024
|
No Such Account
|
70
|
TN2904009_021223FTO_1139756
|
2904009000NRG17181020228633673
|
057030935
|
02/12/2023
|
Ezhumalai
|
Ezhumalai
|
2904009WL0109185
|
00176
|
IDIB000N151
|
650
|
05/03/2024
|
No Such Account
|
71
|
TN2904009_021223FTO_1139756
|
2904009000NRG17181020228633674
|
057030935
|
02/12/2023
|
Ezhumalai
|
Ezhumalai
|
2904009WL0109185
|
00176
|
IDIB000N151
|
660
|
05/03/2024
|
No Such Account
|
72
|
TN2904009_021223FTO_1139756
|
2904009000NRG17181020228633675
|
057030935
|
02/12/2023
|
Ezhumalai
|
Ezhumalai
|
2904009WL0109185
|
00176
|
IDIB000N151
|
650
|
05/03/2024
|
No Such Account
|
73
|
TN2904009_021223FTO_1139756
|
2904009000NRG17181020228633676
|
057030935
|
02/12/2023
|
Ezhumalai
|
Ezhumalai
|
2904009WL0109186
|
00176
|
IDIB000P101
|
120
|
05/03/2024
|
Account closed
|
74
|
TN2904009_021223FTO_1139756
|
2904009000NRG17181020228633677
|
057030935
|
02/12/2023
|
Ezhumalai
|
Ezhumalai
|
2904009WL0109186
|
00176
|
IDIB000P101
|
650
|
05/03/2024
|
Account closed
|
75
|
TN2904009_021223FTO_1139756
|
2904009000NRG17181020228633678
|
057030935
|
02/12/2023
|
Ezhumalai
|
Ezhumalai
|
2904009WL0109186
|
00176
|
IDIB000P101
|
500
|
05/03/2024
|
Account closed
|
76
|
TN2904009_021223FTO_1139756
|
2904009000NRG17181020228633679
|
057030935
|
02/12/2023
|
Ezhumalai
|
Ezhumalai
|
2904009WL0109186
|
00176
|
IDIB000P101
|
660
|
05/03/2024
|
Account closed
|
77
|
TN2904009_021223FTO_1139756
|
2904009000NRG17181020228633680
|
057030935
|
02/12/2023
|
Karthikeyan
|
Karthikeyan
|
2904009WL0109187
|
00176
|
IDIB000V019
|
700
|
05/03/2024
|
No Such Account
|
78
|
TN2904009_021223FTO_1139756
|
2904009000NRG17181020228633681
|
057030935
|
02/12/2023
|
Amirthambal
|
Amirthambal
|
2904009WL0109187
|
00176
|
IDIB000C053
|
810
|
05/03/2024
|
No Such Account
|
79
|
TN2904009_021223FTO_1139756
|
2904009000NRG17181020228633682
|
057030935
|
02/12/2023
|
Amirthambal
|
Amirthambal
|
2904009WL0109187
|
00176
|
IDIB000C053
|
675
|
05/03/2024
|
No Such Account
|
80
|
TN2904009_021223FTO_1139756
|
2904009000NRG17181020228633683
|
057030935
|
02/12/2023
|
Amirthambal
|
Amirthambal
|
2904009WL0109187
|
00176
|
IDIB000C053
|
870
|
05/03/2024
|
No Such Account
|
81
|
TN2904009_021223FTO_1139756
|
2904009000NRG17181020228633684
|
057030935
|
02/12/2023
|
Amirthambal
|
Amirthambal
|
2904009WL0109187
|
00176
|
IDIB000C053
|
720
|
05/03/2024
|
No Such Account
|
82
|
TN2904009_021223FTO_1139756
|
2904009000NRG17181020228633685
|
057030935
|
02/12/2023
|
Amirthambal
|
Amirthambal
|
2904009WL0109187
|
00176
|
IDIB000C053
|
450
|
05/03/2024
|
No Such Account
|
83
|
TN2904009_021223FTO_1139756
|
2904009000NRG17181020228633686
|
057030935
|
02/12/2023
|
Amirthambal
|
Amirthambal
|
2904009WL0109187
|
00176
|
IDIB000C053
|
600
|
05/03/2024
|
No Such Account
|
84
|
TN2904009_021223FTO_1139931
|
2904009000NRG18181020223092210
|
057030935
|
02/12/2023
|
Nagappan
|
Nagappan
|
2904009WL0112700
|
00415
|
SBIN0016117
|
600
|
05/03/2024
|
No Such Account
|
85
|
TN2904009_260623APB_FTO_422633
|
2904009000NRG24230620231693073
|
036102462
|
26/06/2023
|
Varalakshmi
|
Varalakshmi
|
2904009WL030070
|
00546
|
CIUB0000057
|
1560
|
14/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
86
|
TN2904009_260623APB_FTO_422610
|
2904009000NRG24230620231694027
|
036102462
|
26/06/2023
|
Naveena
|
Naveena
|
2904009WL030084
|
00176
|
IDIB000N151
|
1560
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
87
|
TN2904009_260623APB_FTO_422490
|
2904009000NRG24230620231697747
|
036102462
|
26/06/2023
|
Arulmani
|
Arulmani
|
2904009WL030131
|
00462
|
UCBA0000194
|
750
|
14/07/2023
|
KYC Documents Pending
|
88
|
TN2904009_250623APB_FTO_420223
|
2904009000NRG24230620231706184
|
036103218
|
25/06/2023
|
Ramamoorthy
|
Ramamoorthy
|
2904009WL030275
|
00176
|
IDIB000R043
|
1764
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
89
|
TN2904009_250623APB_FTO_420220
|
2904009000NRG24230620231706419
|
036103218
|
25/06/2023
|
Ponniyammal
|
Ponniyammal
|
2904009WL030280
|
00176
|
IDIB000R043
|
1300
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
90
|
TN2904009_260623FTO_423093
|
2904009000NRG24230620231706735
|
036102122
|
26/06/2023
|
Kalaiyarasi
|
Kalaiyarasi
|
2904009WL0030290
|
00415
|
SBIN0003065
|
1380
|
15/07/2023
|
Account closed
|
91
|
TN2904009_260623FTO_423093
|
2904009000NRG24230620231706754
|
036102122
|
26/06/2023
|
DAKSHINAMOORTHY
|
DAKSHINAMOORTHY
|
2904009WL0030297
|
00691
|
IPOS0000001
|
1380
|
15/07/2023
|
No Such Account
|
92
|
TN2904009_260623FTO_423093
|
2904009000NRG24230620231706760
|
036102122
|
26/06/2023
|
Sakthivel
|
Sakthivel
|
2904009WL0030298
|
00176
|
IDIB000V019
|
1440
|
15/07/2023
|
Account closed
|
93
|
TN2904009_250923APB_FTO_833814
|
2904009000NRG24230920234628950
|
016338285
|
25/09/2023
|
vaithegi
|
vaithegi
|
2904009WL072627
|
00176
|
IDIB000A196
|
520
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
94
|
TN2904009_241123APB_FTO_1107040
|
2904009000NRG24231120235410300
|
028036285
|
24/11/2023
|
Kalaiyarasi
|
Kalaiyarasi
|
2904009WL087949
|
00176
|
IDIB000V019
|
1040
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
95
|
TN2904009_241123APB_FTO_1107040
|
2904009000NRG24231120235410310
|
028036285
|
24/11/2023
|
Murasolimaran
|
Murasolimaran
|
2904009WL087949
|
00176
|
IDIB000N151
|
1560
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
96
|
TN2904009_260623FTO_423093
|
2904009000NRG24240620231778111
|
036102122
|
26/06/2023
|
Savithri
|
Savithri
|
2904009WL0031832
|
00176
|
IDIB000V019
|
1410
|
15/07/2023
|
Account closed
|
97
|
TN2904009_260623FTO_423093
|
2904009000NRG24240620231778116
|
036102122
|
26/06/2023
|
KRISHNAN
|
KRISHNAN
|
2904009WL0031833
|
00176
|
IDIB000N151
|
1000
|
15/07/2023
|
A/c Blocked or Frozen
|
98
|
TN2904009_260623FTO_423093
|
2904009000NRG24240620231778562
|
036102122
|
26/06/2023
|
Manikandan
|
Manikandan
|
2904009WL0031837
|
00176
|
IDIB000A196
|
1260
|
15/07/2023
|
Account closed
|
99
|
TN2904009_260623FTO_423093
|
2904009000NRG24240620231778565
|
036102122
|
26/06/2023
|
SUBA
|
SUBA
|
2904009WL0031838
|
00462
|
UCBA0000194
|
1100
|
15/07/2023
|
No Such Account
|
100
|
TN2904009_260623FTO_423093
|
2904009000NRG24240620231778566
|
036102122
|
26/06/2023
|
Dhachanamoorthy
|
Dhachanamoorthy
|
2904009WL0031839
|
00176
|
IDIB000A196
|
1410
|
15/07/2023
|
Account closed
|
101
|
TN2904009_260623FTO_423093
|
2904009000NRG24240620231778567
|
036102122
|
26/06/2023
|
Seetha
|
Seetha
|
2904009WL0031840
|
00462
|
UCBA0000194
|
1250
|
15/07/2023
|
No Such Account
|
102
|
TN2904009_260623FTO_423093
|
2904009000NRG24240620231778568
|
036102122
|
26/06/2023
|
Seetha
|
Seetha
|
2904009WL0031840
|
00462
|
UCBA0000194
|
1250
|
15/07/2023
|
No Such Account
|
103
|
TN2904009_260623FTO_423093
|
2904009000NRG24240620231778573
|
036102122
|
26/06/2023
|
Sakthivel
|
Sakthivel
|
2904009WL0031843
|
00176
|
IDIB000V019
|
1176
|
15/07/2023
|
No Such Account
|
104
|
TN2904009_260623FTO_423093
|
2904009000NRG24240620231778574
|
036102122
|
26/06/2023
|
MURUGAN
|
MURUGAN
|
2904009WL0031844
|
00176
|
IDIB000V019
|
1440
|
15/07/2023
|
No Such Account
|
105
|
TN2904009_260623FTO_423093
|
2904009000NRG24240620231778575
|
036102122
|
26/06/2023
|
Vasugi
|
Vasugi
|
2904009WL0031845
|
00701
|
IDIB0PLB001
|
1500
|
15/07/2023
|
No Such Account
|
106
|
TN2904009_260623FTO_423093
|
2904009000NRG24240620231778576
|
036102122
|
26/06/2023
|
Vasugi
|
Vasugi
|
2904009WL0031845
|
00701
|
IDIB0PLB001
|
1000
|
15/07/2023
|
No Such Account
|
107
|
TN2904009_260623FTO_423093
|
2904009000NRG24240620231778577
|
036102122
|
26/06/2023
|
Parvathy
|
Parvathy
|
2904009WL0031845
|
00701
|
IDIB0PLB001
|
1440
|
15/07/2023
|
No Such Account
|
108
|
TN2904009_240823FTO_693472
|
2904009000NRG24240820233661444
|
030506099
|
24/08/2023
|
Chitra
|
Chitra
|
2904009WL061212
|
00176
|
IDIB000C053
|
1764
|
16/11/2023
|
A/c Blocked or Frozen
|
109
|
TN2904009_240823APB_FTO_693505
|
2904009000NRG24240820233661609
|
030506155
|
24/08/2023
|
Maheshwari
|
Maheshwari
|
2904009WL061216
|
00176
|
IDIB000C053
|
1500
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
110
|
TN2904009_021223FTO_1139931
|
2904009000NRG18181020223092211
|
057030935
|
02/12/2023
|
Nagappan
|
Nagappan
|
2904009WL0112700
|
00415
|
SBIN0016117
|
650
|
05/03/2024
|
No Such Account
|
111
|
TN2904009_021223FTO_1139931
|
2904009000NRG18181020223092212
|
057030935
|
02/12/2023
|
Nagappan
|
Nagappan
|
2904009WL0112700
|
00415
|
SBIN0016117
|
200
|
05/03/2024
|
No Such Account
|
112
|
TN2904009_021223FTO_1139752
|
2904009000NRG18181020223092213
|
057030935
|
02/12/2023
|
Sellan
|
Sellan
|
2904009WL0112701
|
00176
|
IDIB000N151
|
360
|
05/03/2024
|
No Such Account
|
113
|
TN2904009_021223FTO_1139749
|
2904009000NRG19181020222809816
|
057030935
|
02/12/2023
|
Sivasankari
|
Sivasankari
|
2904009WL0228001
|
00176
|
IDIB000V019
|
560
|
05/03/2024
|
No Such Account
|
114
|
TN2904009_021223FTO_1139749
|
2904009000NRG19181020222809817
|
057030935
|
02/12/2023
|
Sivasankari
|
Sivasankari
|
2904009WL0228001
|
00176
|
IDIB000V019
|
600
|
05/03/2024
|
No Such Account
|
115
|
TN2904009_021223FTO_1139740
|
2904009000NRG22021220236605224
|
057030935
|
02/12/2023
|
Manikandan
|
Manikandan
|
2904009WL0138395
|
00176
|
IDIB000C053
|
1200
|
05/03/2024
|
No Such Account
|
116
|
TN2904009_021223FTO_1139740
|
2904009000NRG22021220236605225
|
057030935
|
02/12/2023
|
Lakshmanan
|
Lakshmanan
|
2904009WL0138396
|
00176
|
IDIB000V019
|
900
|
05/03/2024
|
No Such Account
|
117
|
TN2904009_021223FTO_1139740
|
2904009000NRG22021220236605226
|
057030935
|
02/12/2023
|
Lakshmanan
|
Lakshmanan
|
2904009WL0138396
|
00176
|
IDIB000V019
|
900
|
05/03/2024
|
No Such Account
|
118
|
TN2904009_021223FTO_1139740
|
2904009000NRG22021220236605227
|
057030935
|
02/12/2023
|
Nirmala
|
Nirmala
|
2904009WL0138397
|
00415
|
SBIN0003065
|
1638
|
05/03/2024
|
No Such Account
|
119
|
TN2904009_021223FTO_1139740
|
2904009000NRG22021220236605228
|
057030935
|
02/12/2023
|
Nirmala
|
Nirmala
|
2904009WL0138397
|
00415
|
SBIN0003065
|
1638
|
05/03/2024
|
No Such Account
|
120
|
TN2904009_021223FTO_1139740
|
2904009000NRG22021220236605229
|
057030935
|
02/12/2023
|
Jagatheeshwari
|
Jagatheeshwari
|
2904009WL0138398
|
00176
|
IDIB000N151
|
1000
|
05/03/2024
|
No Such Account
|
121
|
TN2904009_021223FTO_1139740
|
2904009000NRG22021220236605230
|
057030935
|
02/12/2023
|
Sendhamarai
|
Sendhamarai
|
2904009WL0138398
|
00176
|
IDIB000P101
|
1200
|
05/03/2024
|
No Such Account
|
122
|
TN2904009_021223FTO_1139740
|
2904009000NRG22021220236605231
|
057030935
|
02/12/2023
|
Sendhamarai
|
Sendhamarai
|
2904009WL0138398
|
00176
|
IDIB000P101
|
1000
|
05/03/2024
|
No Such Account
|
123
|
TN2904009_021223FTO_1139740
|
2904009000NRG22021220236605232
|
057030935
|
02/12/2023
|
selva Durai
|
selva Durai
|
2904009WL0138399
|
00176
|
IDIB000V019
|
1080
|
05/03/2024
|
No Such Account
|
124
|
TN2904009_021223FTO_1139740
|
2904009000NRG22021220236605233
|
057030935
|
02/12/2023
|
S Thangam
|
S Thangam
|
2904009WL0138400
|
00176
|
IDIB000V019
|
700
|
05/03/2024
|
A/c Blocked or Frozen
|
125
|
TN2904009_021223FTO_1139740
|
2904009000NRG22021220236605235
|
057030935
|
02/12/2023
|
Maigelraj
|
Maigelraj
|
2904009WL0138401
|
00176
|
IDIB000P101
|
1080
|
05/03/2024
|
A/c Blocked or Frozen
|
126
|
TN2904009_021223FTO_1139740
|
2904009000NRG22021220236605236
|
057030935
|
02/12/2023
|
Maigelraj
|
Maigelraj
|
2904009WL0138401
|
00176
|
IDIB000P101
|
1140
|
05/03/2024
|
A/c Blocked or Frozen
|
127
|
TN2904009_021223FTO_1139740
|
2904009000NRG22021220236605237
|
057030935
|
02/12/2023
|
Bhuvaneswari
|
Bhuvaneswari
|
2904009WL0138402
|
00176
|
IDIB000C053
|
1020
|
05/03/2024
|
No Such Account
|
128
|
TN2904009_021223FTO_1139740
|
2904009000NRG22021220236605238
|
057030935
|
02/12/2023
|
Bhuvaneswari
|
Bhuvaneswari
|
2904009WL0138402
|
00176
|
IDIB000C053
|
900
|
05/03/2024
|
No Such Account
|
129
|
TN2904009_021223FTO_1139740
|
2904009000NRG22021220236605239
|
057030935
|
02/12/2023
|
Jamuna
|
Jamuna
|
2904009WL0138402
|
00176
|
IDIB000C053
|
1200
|
05/03/2024
|
No Such Account
|
130
|
TN2904009_021223FTO_1139740
|
2904009000NRG22021220236605240
|
057030935
|
02/12/2023
|
Aabell
|
Aabell
|
2904009WL0138402
|
00176
|
IDIB000C053
|
900
|
05/03/2024
|
No Such Account
|
131
|
TN2904009_021223FTO_1139740
|
2904009000NRG22021220236605241
|
057030935
|
02/12/2023
|
Bimravuji
|
Bimravuji
|
2904009WL0138403
|
00176
|
IDIB000V019
|
1000
|
05/03/2024
|
No Such Account
|
132
|
TN2904009_021223FTO_1139740
|
2904009000NRG22021220236605242
|
057030935
|
02/12/2023
|
Bimravuji
|
Bimravuji
|
2904009WL0138403
|
00176
|
IDIB000V019
|
1200
|
05/03/2024
|
No Such Account
|
133
|
TN2904009_021223FTO_1139740
|
2904009000NRG22021220236605243
|
057030935
|
02/12/2023
|
jamuna
|
jamuna
|
2904009WL0138403
|
00176
|
IDIB000V019
|
1200
|
05/03/2024
|
No Such Account
|
134
|
TN2904009_021223FTO_1139740
|
2904009000NRG22021220236605244
|
057030935
|
02/12/2023
|
jamuna
|
jamuna
|
2904009WL0138403
|
00176
|
IDIB000V019
|
1200
|
05/03/2024
|
No Such Account
|
135
|
TN2904009_021223FTO_1139740
|
2904009000NRG22021220236605245
|
057030935
|
02/12/2023
|
jamuna
|
jamuna
|
2904009WL0138403
|
00176
|
IDIB000V019
|
1200
|
05/03/2024
|
No Such Account
|
136
|
TN2904009_021223FTO_1139740
|
2904009000NRG22021220236605246
|
057030935
|
02/12/2023
|
jamuna
|
jamuna
|
2904009WL0138403
|
00176
|
IDIB000V019
|
1000
|
05/03/2024
|
No Such Account
|
137
|
TN2904009_021223FTO_1139740
|
2904009000NRG22021220236605247
|
057030935
|
02/12/2023
|
jamuna
|
jamuna
|
2904009WL0138403
|
00176
|
IDIB000V019
|
1000
|
05/03/2024
|
No Such Account
|
138
|
TN2904009_021223FTO_1139740
|
2904009000NRG22021220236605248
|
057030935
|
02/12/2023
|
Sanmugam
|
Sanmugam
|
2904009WL0138403
|
00176
|
IDIB000V019
|
720
|
05/03/2024
|
No Such Account
|
139
|
TN2904009_021223FTO_1139740
|
2904009000NRG22021220236605249
|
057030935
|
02/12/2023
|
Mani
|
Mani
|
2904009WL0138404
|
00176
|
IDIB000V019
|
1000
|
05/03/2024
|
No Such Account
|
140
|
TN2904009_021223FTO_1139740
|
2904009000NRG22021220236605250
|
057030935
|
02/12/2023
|
Mani
|
Mani
|
2904009WL0138404
|
00176
|
IDIB000V019
|
1020
|
05/03/2024
|
No Such Account
|
141
|
TN2904009_021223FTO_1139740
|
2904009000NRG22021220236605251
|
057030935
|
02/12/2023
|
vishalatchi
|
vishalatchi
|
2904009WL0138404
|
00176
|
IDIB000V019
|
1080
|
05/03/2024
|
No Such Account
|
142
|
TN2904009_021223FTO_1139740
|
2904009000NRG22021220236605252
|
057030935
|
02/12/2023
|
vishalatchi
|
vishalatchi
|
2904009WL0138404
|
00176
|
IDIB000V019
|
1200
|
05/03/2024
|
No Such Account
|
143
|
TN2904009_021223FTO_1139740
|
2904009000NRG22021220236605253
|
057030935
|
02/12/2023
|
Settu
|
Settu
|
2904009WL0138405
|
00176
|
IDIB000A196
|
600
|
05/03/2024
|
Account closed
|
144
|
TN2904009_021223FTO_1139740
|
2904009000NRG22021220236605254
|
057030935
|
02/12/2023
|
mayavan
|
mayavan
|
2904009WL0138406
|
00176
|
IDIB000P101
|
1020
|
05/03/2024
|
No Such Account
|
145
|
TN2904009_021223FTO_1139740
|
2904009000NRG22021220236605255
|
057030935
|
02/12/2023
|
mayavan
|
mayavan
|
2904009WL0138406
|
00176
|
IDIB000P101
|
1080
|
05/03/2024
|
No Such Account
|
146
|
TN2904009_021223FTO_1139740
|
2904009000NRG22021220236605256
|
057030935
|
02/12/2023
|
mayavan
|
mayavan
|
2904009WL0138406
|
00176
|
IDIB000P101
|
900
|
05/03/2024
|
No Such Account
|
147
|
TN2904009_021223FTO_1139740
|
2904009000NRG22021220236605257
|
057030935
|
02/12/2023
|
mayavan
|
mayavan
|
2904009WL0138406
|
00176
|
IDIB000P101
|
1200
|
05/03/2024
|
No Such Account
|
148
|
TN2904009_021223FTO_1139740
|
2904009000NRG22021220236605258
|
057030935
|
02/12/2023
|
Robinson
|
Robinson
|
2904009WL0138407
|
00176
|
IDIB000N151
|
900
|
05/03/2024
|
No Such Account
|
149
|
TN2904009_021223FTO_1139740
|
2904009000NRG22021220236605259
|
057030935
|
02/12/2023
|
Robinson
|
Robinson
|
2904009WL0138407
|
00176
|
IDIB000N151
|
900
|
05/03/2024
|
No Such Account
|
150
|
TN2904009_021223FTO_1139740
|
2904009000NRG22021220236605260
|
057030935
|
02/12/2023
|
Balamurugan
|
Balamurugan
|
2904009WL0138408
|
00176
|
IDIB000R043
|
1000
|
05/03/2024
|
Account closed
|
151
|
TN2904009_021223FTO_1139740
|
2904009000NRG22021220236605261
|
057030935
|
02/12/2023
|
Sathya
|
Sathya
|
2904009WL0138409
|
00176
|
IDIB000C053
|
1200
|
05/03/2024
|
Account closed
|
152
|
TN2904009_021223FTO_1139740
|
2904009000NRG22021220236605262
|
057030935
|
02/12/2023
|
velaiyan
|
velaiyan
|
2904009WL0138410
|
00176
|
IDIB000C053
|
900
|
05/03/2024
|
No Such Account
|
153
|
TN2904009_021223FTO_1139740
|
2904009000NRG22021220236605263
|
057030935
|
02/12/2023
|
VALLIYAMMAI
|
VALLIYAMMAI
|
2904009WL0138411
|
00176
|
IDIB000N151
|
190
|
05/03/2024
|
No Such Account
|
154
|
TN2904009_021223FTO_1139865
|
2904009000NRG22021220236605270
|
057030935
|
02/12/2023
|
RAJALAKSHMI
|
RAJALAKSHMI
|
2904009WL0138412
|
00415
|
SBIN0013065
|
480
|
05/03/2024
|
No Such Account
|
155
|
TN2904009_021223FTO_1139865
|
2904009000NRG22021220236605271
|
057030935
|
02/12/2023
|
RAJALAKSHMI
|
RAJALAKSHMI
|
2904009WL0138412
|
00415
|
SBIN0013065
|
1200
|
05/03/2024
|
No Such Account
|
156
|
TN2904009_010423APB_FTO_1169
|
2904009000NRG23010420235282650
|
007343132
|
01/04/2023
|
Jayanthi
|
Jayanthi
|
2904009WL151185
|
00462
|
UCBA0000194
|
800
|
29/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
157
|
TN2904009_010423APB_FTO_2352
|
2904009000NRG23010420235286316
|
018529184
|
01/04/2023
|
K Meena
|
K Meena
|
2904009WL151236
|
00701
|
IDIB0PLB001
|
1200
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
158
|
TN2904009_021223FTO_1139733
|
2904009000NRG23021220235353779
|
057030935
|
02/12/2023
|
Vasantha
|
Vasantha
|
2904009WL0155480
|
00176
|
IDIB000V019
|
1000
|
05/03/2024
|
A/c Blocked or Frozen
|
159
|
TN2904009_021223FTO_1139733
|
2904009000NRG23021220235353780
|
057030935
|
02/12/2023
|
Vasantha
|
Vasantha
|
2904009WL0155480
|
00176
|
IDIB000V019
|
1000
|
05/03/2024
|
A/c Blocked or Frozen
|
160
|
TN2904009_021223FTO_1139733
|
2904009000NRG23021220235353781
|
057030935
|
02/12/2023
|
Vasantha
|
Vasantha
|
2904009WL0155480
|
00176
|
IDIB000V019
|
1200
|
05/03/2024
|
A/c Blocked or Frozen
|
161
|
TN2904009_021223FTO_1139733
|
2904009000NRG23021220235353782
|
057030935
|
02/12/2023
|
Vasantha
|
Vasantha
|
2904009WL0155480
|
00176
|
IDIB000V019
|
1200
|
05/03/2024
|
A/c Blocked or Frozen
|
162
|
TN2904009_021223FTO_1139733
|
2904009000NRG23021220235353787
|
057030935
|
02/12/2023
|
Sumati
|
Sumati
|
2904009WL0155483
|
00176
|
IDIB000R043
|
400
|
05/03/2024
|
A/c Blocked or Frozen
|
163
|
TN2904009_021223FTO_1139733
|
2904009000NRG23021220235353788
|
057030935
|
02/12/2023
|
Sumati
|
Sumati
|
2904009WL0155483
|
00176
|
IDIB000R043
|
750
|
05/03/2024
|
A/c Blocked or Frozen
|
164
|
TN2904009_021223FTO_1139733
|
2904009000NRG23021220235353790
|
057030935
|
02/12/2023
|
Thangarasupillai
|
Thangarasupillai
|
2904009WL0155484
|
00176
|
IDIB000C053
|
1200
|
05/03/2024
|
Account closed
|
165
|
TN2904009_240823APB_FTO_697362
|
2904009000NRG24240820233667979
|
051504531
|
24/08/2023
|
Rajeshwari
|
Rajeshwari
|
2904009WL061361
|
00176
|
IDIB000R043
|
1560
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
166
|
TN2904009_240823APB_FTO_697352
|
2904009000NRG24240820233668161
|
051504531
|
24/08/2023
|
Iyyappan
|
Iyyappan
|
2904009WL061365
|
00176
|
IDIB000R043
|
1560
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
167
|
TN2904009_240823APB_FTO_697335
|
2904009000NRG24240820233671898
|
051504531
|
24/08/2023
|
farishabegam
|
farishabegam
|
2904009WL061411
|
00078
|
CNRB0006227
|
1040
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
168
|
TN2904009_271123FTO_1114872
|
2904009000NRG24241120235419629
|
028035184
|
27/11/2023
|
Nagammal
|
Nagammal
|
2904009WL0088707
|
00415
|
SBIN0003065
|
1300
|
01/02/2024
|
Account closed
|
169
|
TN2904009_271123FTO_1114872
|
2904009000NRG24241120235419712
|
028035184
|
27/11/2023
|
Sarathammal
|
Sarathammal
|
2904009WL0088711
|
00546
|
CIUB0000057
|
780
|
01/02/2024
|
Account closed
|
170
|
TN2904009_271123FTO_1114872
|
2904009000NRG24241120235419713
|
028035184
|
27/11/2023
|
Sarathammal
|
Sarathammal
|
2904009WL0088711
|
00546
|
CIUB0000057
|
1040
|
01/02/2024
|
Account closed
|
171
|
TN2904009_271123FTO_1114872
|
2904009000NRG24241120235419727
|
028035184
|
27/11/2023
|
Malarvizhi
|
Malarvizhi
|
2904009WL0088714
|
00176
|
IDIB000V019
|
1040
|
05/02/2024
|
A/c Blocked or Frozen
|
172
|
TN2904009_271123FTO_1114872
|
2904009000NRG24241120235419728
|
028035184
|
27/11/2023
|
Malarvizhi
|
Malarvizhi
|
2904009WL0088714
|
00176
|
IDIB000V019
|
1040
|
05/02/2024
|
A/c Blocked or Frozen
|
173
|
TN2904009_271123FTO_1114872
|
2904009000NRG24241120235419729
|
028035184
|
27/11/2023
|
Malarvizhi
|
Malarvizhi
|
2904009WL0088714
|
00176
|
IDIB000V019
|
1560
|
05/02/2024
|
A/c Blocked or Frozen
|
174
|
TN2904009_271123FTO_1114872
|
2904009000NRG24241120235419730
|
028035184
|
27/11/2023
|
Malarvizhi
|
Malarvizhi
|
2904009WL0088714
|
00176
|
IDIB000V019
|
1560
|
05/02/2024
|
A/c Blocked or Frozen
|
175
|
TN2904009_271123FTO_1114872
|
2904009000NRG24241120235419785
|
028035184
|
27/11/2023
|
Tamizhselvi
|
Tamizhselvi
|
2904009WL0088724
|
00415
|
SBIN0003065
|
1560
|
01/02/2024
|
No Such Account
|
176
|
TN2904009_271123FTO_1114872
|
2904009000NRG24241120235419786
|
028035184
|
27/11/2023
|
Tamizhselvi
|
Tamizhselvi
|
2904009WL0088724
|
00415
|
SBIN0003065
|
1300
|
01/02/2024
|
No Such Account
|
177
|
TN2904009_271123FTO_1114872
|
2904009000NRG24241120235419837
|
028035184
|
27/11/2023
|
Chitra
|
Chitra
|
2904009WL0088730
|
00176
|
IDIB000C053
|
1764
|
05/02/2024
|
A/c Blocked or Frozen
|
178
|
TN2904009_250623APB_FTO_419907
|
2904009000NRG24250620231779159
|
036103218
|
25/06/2023
|
Arthi
|
Arthi
|
2904009WL031949
|
00176
|
IDIB000V019
|
1560
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
179
|
TN2904009_250623APB_FTO_419899
|
2904009000NRG24250620231779308
|
036103218
|
25/06/2023
|
Gejalakshmi
|
Gejalakshmi
|
2904009WL031953
|
00176
|
IDIB000V019
|
1300
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
180
|
TN2904009_250623APB_FTO_419899
|
2904009000NRG24250620231779390
|
036103218
|
25/06/2023
|
Danam
|
Danam
|
2904009WL031953
|
00176
|
IDIB000V019
|
1560
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
181
|
TN2904009_250623APB_FTO_419891
|
2904009000NRG24250620231779562
|
036103218
|
25/06/2023
|
Malarvizhi
|
Malarvizhi
|
2904009WL031958
|
00176
|
IDIB000V019
|
1040
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
182
|
TN2904009_250623APB_FTO_419856
|
2904009000NRG24250620231780461
|
036103218
|
25/06/2023
|
Kalaiyarasi
|
Kalaiyarasi
|
2904009WL031982
|
00176
|
IDIB000V019
|
1560
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
183
|
TN2904009_250623APB_FTO_419868
|
2904009000NRG24250620231780656
|
036103218
|
25/06/2023
|
Divya
|
Divya
|
2904009WL031991
|
00176
|
IDIB000V019
|
1300
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
184
|
TN2904009_250623APB_FTO_420184
|
2904009000NRG24250620231782415
|
036103218
|
25/06/2023
|
Sumathi
|
Sumathi
|
2904009WL032066
|
00176
|
IDIB000C053
|
1560
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
185
|
TN2904009_250723APB_FTO_552347
|
2904009000NRG24250720232707804
|
019266629
|
25/07/2023
|
Bakkiyalakshmi
|
Bakkiyalakshmi
|
2904009WL046495
|
00176
|
IDIB000R043
|
1560
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
186
|
TN2904009_250823FTO_700915
|
2904009000NRG24250820233686257
|
051504610
|
25/08/2023
|
Balu
|
Balu
|
2904009WL061587
|
00176
|
IDIB000P101
|
1560
|
07/11/2023
|
A/c Blocked or Frozen
|
187
|
TN2904009_021223FTO_1139733
|
2904009000NRG23021220235353791
|
057030935
|
02/12/2023
|
CHINNATHAMBI
|
CHINNATHAMBI
|
2904009WL0155485
|
00176
|
IDIB000R043
|
800
|
05/03/2024
|
No Such Account
|
188
|
TN2904009_021223FTO_1139733
|
2904009000NRG23021220235353792
|
057030935
|
02/12/2023
|
Saraswathi
|
Saraswathi
|
2904009WL0155485
|
00176
|
IDIB000R043
|
420
|
05/03/2024
|
No Such Account
|
189
|
TN2904009_021223FTO_1139733
|
2904009000NRG23021220235353793
|
057030935
|
02/12/2023
|
Mariyappan
|
Mariyappan
|
2904009WL0155486
|
00176
|
IDIB000N151
|
2
|
05/03/2024
|
No Such Account
|
190
|
TN2904009_010324APB_FTO_1429816
|
2904009000NRG24010320246153500
|
033679793
|
01/03/2024
|
Murasolimaran
|
Murasolimaran
|
2904009WL106798
|
00176
|
IDIB000N151
|
1764
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
191
|
TN2904009_010723APB_FTO_449423
|
2904009000NRG24010720231992606
|
019860512
|
01/07/2023
|
Ramamoorthy
|
Ramamoorthy
|
2904009WL035522
|
00176
|
IDIB000R043
|
1560
|
15/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
192
|
TN2904009_030723APB_FTO_450783
|
2904009000NRG24010720231994241
|
019860512
|
03/07/2023
|
vaithegi
|
vaithegi
|
2904009WL035543
|
00176
|
IDIB000A196
|
1560
|
15/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
193
|
TN2904009_030723FTO_450758
|
2904009000NRG24010720231995216
|
019860805
|
03/07/2023
|
saitha
|
saitha
|
2904009WL035555
|
00176
|
IDIB000N151
|
1560
|
17/07/2023
|
A/c Blocked or Frozen
|
194
|
TN2904009_030723APB_FTO_450842
|
2904009000NRG24010720231995262
|
019860512
|
03/07/2023
|
Divya
|
Divya
|
2904009WL035558
|
00176
|
IDIB000V019
|
1300
|
15/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
195
|
TN2904009_040923APB_FTO_752595
|
2904009000NRG24010920233979183
|
016351385
|
04/09/2023
|
Shanthi
|
Shanthi
|
2904009WL064954
|
00176
|
IDIB000A196
|
1000
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
196
|
TN2904009_030923APB_FTO_752052
|
2904009000NRG24010920233997026
|
016351385
|
03/09/2023
|
Saratha
|
Saratha
|
2904009WL065116
|
00176
|
IDIB000A196
|
1560
|
05/10/2023
|
Aadhaar Number not Mapped to Account Number
|
197
|
TN2904009_030923APB_FTO_752055
|
2904009000NRG24010920233999563
|
016351385
|
03/09/2023
|
Anthoni
|
Anthoni
|
2904009WL065133
|
00176
|
IDIB000V019
|
1560
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
198
|
TN2904009_011223FTO_1130254
|
2904009000NRG24011220235452498
|
057028557
|
01/12/2023
|
Malarvizhi
|
Malarvizhi
|
2904009WL0090273
|
00176
|
IDIB000V019
|
1040
|
05/03/2024
|
A/c Blocked or Frozen
|
199
|
TN2904009_011223FTO_1130254
|
2904009000NRG24011220235452499
|
057028557
|
01/12/2023
|
Malarvizhi
|
Malarvizhi
|
2904009WL0090273
|
00176
|
IDIB000V019
|
1560
|
05/03/2024
|
A/c Blocked or Frozen
|
200
|
TN2904009_020623APB_FTO_295790
|
2904009000NRG24020620231098597
|
027615619
|
02/06/2023
|
Suthakar
|
Suthakar
|
2904009WL021207
|
00462
|
UCBA0000194
|
1764
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
201
|
TN2904009_020623APB_FTO_295790
|
2904009000NRG24020620231098648
|
027615619
|
02/06/2023
|
Malarvizhi
|
Malarvizhi
|
2904009WL021207
|
00462
|
UCBA0000194
|
1410
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
202
|
TN2904009_020623APB_FTO_295806
|
2904009000NRG24020620231098750
|
027615619
|
02/06/2023
|
Chandra
|
Chandra
|
2904009WL021209
|
00462
|
UCBA0000194
|
1410
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
203
|
TN2904009_020623APB_FTO_295773
|
2904009000NRG24020620231098802
|
027615619
|
02/06/2023
|
Ranjini
|
Ranjini
|
2904009WL021210
|
00176
|
IDIB000R043
|
1470
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
204
|
TN2904009_020623APB_FTO_295759
|
2904009000NRG24020620231099088
|
027615619
|
02/06/2023
|
sunthari
|
sunthari
|
2904009WL021211
|
00415
|
SBIN0013065
|
235
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
205
|
TN2904009_020623FTO_295583
|
2904009000NRG24020620231099144
|
027615770
|
02/06/2023
|
Dhachanamoorthy
|
Dhachanamoorthy
|
2904009WL021212
|
00176
|
IDIB000P101
|
1410
|
12/06/2023
|
Account closed
|
206
|
TN2904009_020623APB_FTO_295565
|
2904009000NRG24020620231099507
|
027615619
|
02/06/2023
|
Vinitha
|
Vinitha
|
2904009WL021213
|
00176
|
IDIB000P101
|
470
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
207
|
TN2904009_020623APB_FTO_295677
|
2904009000NRG24020620231100169
|
027615619
|
02/06/2023
|
Padmapriya
|
Padmapriya
|
2904009WL021221
|
00462
|
UCBA0000194
|
1410
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
208
|
TN2904009_250823APB_FTO_703218
|
2904009000NRG24250820233710649
|
051504531
|
25/08/2023
|
Saratha
|
Saratha
|
2904009WL061851
|
00176
|
IDIB000A196
|
1560
|
07/11/2023
|
Aadhaar Number not Mapped to Account Number
|
209
|
TN2904009_250823APB_FTO_703411
|
2904009000NRG24250820233712575
|
051504531
|
25/08/2023
|
Arulmozhi
|
Arulmozhi
|
2904009WL061873
|
00176
|
IDIB000P101
|
1560
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
210
|
TN2904009_250823FTO_703403
|
2904009000NRG24250820233712592
|
051504610
|
25/08/2023
|
Tamizhselvi
|
Tamizhselvi
|
2904009WL061873
|
00415
|
SBIN0016117
|
520
|
07/11/2023
|
No Such Account
|
211
|
TN2904009_250823APB_FTO_703976
|
2904009000NRG24250820233724817
|
051504503
|
25/08/2023
|
Lakshmi
|
Lakshmi
|
2904009WL062020
|
00176
|
IDIB000C053
|
520
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
212
|
TN2904009_250823APB_FTO_705737
|
2904009000NRG24250820233730681
|
051504503
|
25/08/2023
|
Uma
|
Uma
|
2904009WL062100
|
00462
|
UCBA0000194
|
1560
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
213
|
TN2904009_250823APB_FTO_705749
|
2904009000NRG24250820233733607
|
051504503
|
25/08/2023
|
Kumari
|
Kumari
|
2904009WL062153
|
00462
|
UCBA0000194
|
1440
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
214
|
TN2904009_260823APB_FTO_708341
|
2904009000NRG24250820233735467
|
051504503
|
26/08/2023
|
Punitha
|
Punitha
|
2904009WL062181
|
00176
|
IDIB000V019
|
1040
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
215
|
TN2904009_260823APB_FTO_706468
|
2904009000NRG24250820233737743
|
051504503
|
26/08/2023
|
Kamatchi
|
Kamatchi
|
2904009WL062219
|
00176
|
IDIB000P101
|
1250
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
216
|
TN2904009_260823APB_FTO_706464
|
2904009000NRG24250820233738410
|
051504503
|
26/08/2023
|
Shanthi
|
Shanthi
|
2904009WL062224
|
00176
|
IDIB000A196
|
750
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
217
|
TN2904009_260823APB_FTO_706460
|
2904009000NRG24250820233739190
|
051504503
|
26/08/2023
|
Rangakumar
|
Rangakumar
|
2904009WL062228
|
00176
|
IDIB000R043
|
1470
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
218
|
TN2904009_250923APB_FTO_831805
|
2904009000NRG24250920234634306
|
016338285
|
25/09/2023
|
PUNITHA
|
PUNITHA
|
2904009WL072715
|
00415
|
SBIN0013065
|
1300
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
219
|
TN2904009_250923APB_FTO_831805
|
2904009000NRG24250920234634308
|
016338285
|
25/09/2023
|
gandhimathy
|
gandhimathy
|
2904009WL072715
|
00415
|
SBIN0003065
|
1300
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
220
|
TN2904009_250923APB_FTO_831805
|
2904009000NRG24250920234634428
|
016338285
|
25/09/2023
|
Kasuthuri
|
Kasuthuri
|
2904009WL072715
|
00415
|
SBIN0003065
|
1300
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
221
|
TN2904009_250923FTO_833852
|
2904009000NRG24250920234643070
|
016335692
|
25/09/2023
|
Veerammal
|
Veerammal
|
2904009WL072814
|
00691
|
IPOS0000001
|
1300
|
03/10/2023
|
No Such Account
|
222
|
TN2904009_260523FTO_257311
|
2904009000NRG24260520230911564
|
016287197
|
26/05/2023
|
KRISHNAN
|
KRISHNAN
|
2904009WL0017987
|
00176
|
IDIB000N151
|
1000
|
17/06/2023
|
A/c Blocked or Frozen
|
223
|
TN2904009_260523FTO_257311
|
2904009000NRG24260520230911931
|
016287197
|
26/05/2023
|
Chinnaiyan
|
Chinnaiyan
|
2904009WL0017997
|
00176
|
IDIB000R043
|
1000
|
17/06/2023
|
Account closed
|
224
|
TN2904009_260523FTO_257311
|
2904009000NRG24260520230911932
|
016287197
|
26/05/2023
|
Chinnaiyan
|
Chinnaiyan
|
2904009WL0017997
|
00176
|
IDIB000R043
|
1000
|
17/06/2023
|
Account closed
|
225
|
TN2904009_260523FTO_257311
|
2904009000NRG24260520230915681
|
016287197
|
26/05/2023
|
Sakthivel
|
Sakthivel
|
2904009WL0018072
|
00176
|
IDIB000P101
|
1176
|
17/06/2023
|
No Such Account
|
226
|
TN2904009_260623APB_FTO_420731
|
2904009000NRG24260620231788291
|
036103218
|
26/06/2023
|
Lavanya
|
Lavanya
|
2904009WL032221
|
00176
|
IDIB000C053
|
1764
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
227
|
TN2904009_260623APB_FTO_422556
|
2904009000NRG24260620231800061
|
036102462
|
26/06/2023
|
Manikkam
|
Manikkam
|
2904009WL032334
|
00176
|
IDIB000A196
|
1470
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
228
|
TN2904009_270623APB_FTO_432633
|
2904009000NRG24260620231802252
|
036102462
|
27/06/2023
|
Amutha
|
Amutha
|
2904009WL032370
|
00176
|
IDIB000P101
|
1560
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
229
|
TN2904009_020623APB_FTO_295677
|
2904009000NRG24020620231100264
|
027615619
|
02/06/2023
|
Vijayalakshmi
|
Vijayalakshmi
|
2904009WL021221
|
00462
|
UCBA0000194
|
1410
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
230
|
TN2904009_020623APB_FTO_298990
|
2904009000NRG24020620231101180
|
027662051
|
02/06/2023
|
Bakkiyalakshmi
|
Bakkiyalakshmi
|
2904009WL021248
|
00176
|
IDIB000R043
|
960
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
231
|
TN2904009_020623APB_FTO_298990
|
2904009000NRG24020620231101192
|
027662051
|
02/06/2023
|
Tamilselvi
|
Tamilselvi
|
2904009WL021248
|
00176
|
IDIB000R043
|
1440
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
232
|
TN2904009_020623APB_FTO_298950
|
2904009000NRG24020620231102356
|
027662051
|
02/06/2023
|
K Rajalingam
|
K Rajalingam
|
2904009WL021265
|
00176
|
IDIB000R043
|
1200
|
13/06/2023
|
Account closed
|
233
|
TN2904009_020623APB_FTO_299161
|
2904009000NRG24020620231107437
|
027662051
|
02/06/2023
|
Prabu
|
Prabu
|
2904009WL021346
|
00176
|
IDIB000C053
|
1320
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
234
|
TN2904009_030723APB_FTO_450962
|
2904009000NRG24020720232000060
|
019860512
|
03/07/2023
|
periyanayagam
|
periyanayagam
|
2904009WL035634
|
00176
|
IDIB000V019
|
1560
|
15/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
235
|
TN2904009_040923FTO_752552
|
2904009000NRG24020920234009713
|
016350008
|
04/09/2023
|
Sivagami
|
Sivagami
|
2904009WL065240
|
00176
|
IDIB000A060
|
780
|
03/10/2023
|
No Such Account
|
236
|
TN2904009_040923APB_FTO_752493
|
2904009000NRG24020920234010242
|
016351385
|
04/09/2023
|
PUNITHA
|
PUNITHA
|
2904009WL065248
|
00415
|
SBIN0013065
|
1560
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
237
|
TN2904009_030923APB_FTO_752040
|
2904009000NRG24020920234037226
|
016351385
|
03/09/2023
|
Divya
|
Divya
|
2904009WL065532
|
00176
|
IDIB000V019
|
1560
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
238
|
TN2904009_030923APB_FTO_752040
|
2904009000NRG24020920234037502
|
016351385
|
03/09/2023
|
Dharmalingam
|
Dharmalingam
|
2904009WL065532
|
00176
|
IDIB000N151
|
1300
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
239
|
TN2904009_030923APB_FTO_752098
|
2904009000NRG24020920234041914
|
016351385
|
03/09/2023
|
Kalaiyarasi
|
Kalaiyarasi
|
2904009WL065583
|
00176
|
IDIB000V019
|
1560
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
240
|
TN2904009_030923APB_FTO_752061
|
2904009000NRG24020920234050434
|
016351385
|
03/09/2023
|
Rufus Franklin
|
Rufus Franklin
|
2904009WL065671
|
00176
|
IDIB000V019
|
1560
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
241
|
TN2904009_030923APB_FTO_752061
|
2904009000NRG24020920234050499
|
016351385
|
03/09/2023
|
periyanayagam
|
periyanayagam
|
2904009WL065671
|
00176
|
IDIB000V019
|
1300
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
242
|
TN2904009_030923APB_FTO_752068
|
2904009000NRG24020920234052169
|
016351385
|
03/09/2023
|
Murugaveni
|
Murugaveni
|
2904009WL065693
|
00176
|
IDIB000C053
|
1560
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
243
|
TN2904009_030923APB_FTO_752076
|
2904009000NRG24020920234052340
|
016351385
|
03/09/2023
|
Sarasu
|
Sarasu
|
2904009WL065694
|
00176
|
IDIB000V019
|
1560
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
244
|
TN2904009_021123APB_FTO_1007298
|
2904009000NRG24021120235198026
|
033627631
|
02/11/2023
|
sathiya
|
sathiya
|
2904009WL082149
|
00415
|
SBIN0003065
|
1560
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
245
|
TN2904009_021123APB_FTO_1007298
|
2904009000NRG24021120235198044
|
033627631
|
02/11/2023
|
Jamuna
|
Jamuna
|
2904009WL082149
|
00415
|
SBIN0003065
|
1560
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
246
|
TN2904009_021123APB_FTO_1008712
|
2904009000NRG24021120235202150
|
033627631
|
02/11/2023
|
Punitha
|
Punitha
|
2904009WL082227
|
00176
|
IDIB000V019
|
1040
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
247
|
TN2904009_021123FTO_1008701
|
2904009000NRG24021120235202210
|
033628474
|
02/11/2023
|
Vijayakumar
|
Vijayakumar
|
2904009WL082227
|
00691
|
IPOS0000001
|
1040
|
20/11/2023
|
No Such Account
|
248
|
TN2904009_021123APB_FTO_1008652
|
2904009000NRG24021120235202761
|
033627631
|
02/11/2023
|
Sarasu
|
Sarasu
|
2904009WL082247
|
00176
|
IDIB000V019
|
1560
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
249
|
TN2904009_030723APB_FTO_452792
|
2904009000NRG24030720232003355
|
019861013
|
03/07/2023
|
Chandra
|
Chandra
|
2904009WL035664
|
00462
|
UCBA0000194
|
1560
|
15/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
250
|
TN2904009_030723APB_FTO_452757
|
2904009000NRG24030720232003478
|
019860512
|
03/07/2023
|
Magalakshmi
|
Magalakshmi
|
2904009WL035665
|
00462
|
UCBA0000194
|
1040
|
15/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
251
|
TN2904009_030723APB_FTO_452666
|
2904009000NRG24030720232003654
|
019860512
|
03/07/2023
|
Padmavathy
|
Padmavathy
|
2904009WL035668
|
00415
|
SBIN0003065
|
1560
|
15/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
252
|
TN2904009_030723APB_FTO_452610
|
2904009000NRG24030720232003784
|
019860512
|
03/07/2023
|
Ranjini
|
Ranjini
|
2904009WL035670
|
00176
|
IDIB000R043
|
1560
|
15/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
253
|
TN2904009_030723APB_FTO_452610
|
2904009000NRG24030720232003937
|
019860512
|
03/07/2023
|
Rajeshwari
|
Rajeshwari
|
2904009WL035670
|
00176
|
IDIB000R043
|
1560
|
15/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
254
|
TN2904009_030723APB_FTO_452610
|
2904009000NRG24030720232003960
|
019860512
|
03/07/2023
|
Vijaya
|
Vijaya
|
2904009WL035670
|
00176
|
IDIB000R043
|
1300
|
15/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
255
|
TN2904009_030723APB_FTO_452623
|
2904009000NRG24030720232004156
|
019860512
|
03/07/2023
|
Iyyappan
|
Iyyappan
|
2904009WL035672
|
00176
|
IDIB000R043
|
1560
|
15/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
256
|
TN2904009_030723APB_FTO_452487
|
2904009000NRG24030720232004918
|
019860512
|
03/07/2023
|
Manimozhi
|
Manimozhi
|
2904009WL035685
|
00176
|
IDIB000C053
|
780
|
15/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
257
|
TN2904009_030723APB_FTO_452300
|
2904009000NRG24030720232005906
|
019860512
|
03/07/2023
|
Prabalath
|
Prabalath
|
2904009WL035696
|
00176
|
IDIB000V019
|
1560
|
15/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
258
|
TN2904009_030723APB_FTO_452178
|
2904009000NRG24030720232006489
|
019860512
|
03/07/2023
|
Rangakumar
|
Rangakumar
|
2904009WL035705
|
00176
|
IDIB000R043
|
1470
|
15/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
259
|
TN2904009_030723APB_FTO_452178
|
2904009000NRG24030720232006491
|
019860512
|
03/07/2023
|
BAKKIYALAKSHMI
|
BAKKIYALAKSHMI
|
2904009WL035705
|
00176
|
IDIB000R043
|
1560
|
15/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
260
|
TN2904009_030723APB_FTO_451851
|
2904009000NRG24030720232008006
|
019860512
|
03/07/2023
|
Kamatchi
|
Kamatchi
|
2904009WL035721
|
00176
|
IDIB000P101
|
1300
|
15/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
261
|
TN2904009_030723APB_FTO_451780
|
2904009000NRG24030720232008159
|
036102393
|
03/07/2023
|
petharasi
|
petharasi
|
2904009WL035722
|
00462
|
UCBA0000194
|
1560
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
262
|
TN2904009_030723APB_FTO_455715
|
2904009000NRG24030720232020787
|
019860512
|
03/07/2023
|
Senthamilselvi
|
Senthamilselvi
|
2904009WL035868
|
00176
|
IDIB000V019
|
1764
|
15/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
263
|
TN2904009_030723APB_FTO_455715
|
2904009000NRG24030720232020860
|
019860512
|
03/07/2023
|
Kamatchi
|
Kamatchi
|
2904009WL035868
|
00176
|
IDIB000V019
|
1500
|
15/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
264
|
TN2904009_030723FTO_455689
|
2904009000NRG24030720232030197
|
019860805
|
03/07/2023
|
Govindhan
|
Govindhan
|
2904009WL036002
|
00176
|
IDIB000V019
|
1764
|
17/07/2023
|
A/c Blocked or Frozen
|
265
|
TN2904009_030723APB_FTO_455673
|
2904009000NRG24030720232033810
|
019860512
|
03/07/2023
|
SELVI
|
SELVI
|
2904009WL036048
|
00176
|
IDIB000V019
|
1500
|
15/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
266
|
TN2904009_030723APB_FTO_455673
|
2904009000NRG24030720232033901
|
019860512
|
03/07/2023
|
Manikkam
|
Manikkam
|
2904009WL036048
|
00176
|
IDIB000A196
|
1176
|
15/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
267
|
TN2904009_260623FTO_424519
|
2904009000NRG24260620231829660
|
036102122
|
26/06/2023
|
Govindhan
|
Govindhan
|
2904009WL032764
|
00176
|
IDIB000V019
|
1764
|
15/07/2023
|
A/c Blocked or Frozen
|
268
|
TN2904009_270623APB_FTO_432588
|
2904009000NRG24260620231845025
|
036102462
|
27/06/2023
|
Kumari
|
Kumari
|
2904009WL032990
|
00462
|
UCBA0000194
|
1560
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
269
|
TN2904009_260823APB_FTO_708439
|
2904009000NRG24260820233751935
|
051504503
|
26/08/2023
|
tamilarasi
|
tamilarasi
|
2904009WL062376
|
00701
|
IDIB0PLB001
|
1560
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
270
|
TN2904009_270623APB_FTO_432586
|
2904009000NRG24270620231853351
|
036102462
|
27/06/2023
|
sankari
|
sankari
|
2904009WL033132
|
00176
|
IDIB000V019
|
1560
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
271
|
TN2904009_270623APB_FTO_432546
|
2904009000NRG24270620231869285
|
036102462
|
27/06/2023
|
GANASEKAR
|
GANASEKAR
|
2904009WL033308
|
00078
|
CNRB0006227
|
780
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
272
|
TN2904009_270623APB_FTO_432546
|
2904009000NRG24270620231869333
|
036102462
|
27/06/2023
|
Pothiyammal
|
Pothiyammal
|
2904009WL033308
|
00176
|
IDIB000V019
|
1560
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
273
|
TN2904009_270623APB_FTO_432532
|
2904009000NRG24270620231870001
|
036102462
|
27/06/2023
|
Uma
|
Uma
|
2904009WL033316
|
00462
|
UCBA0000194
|
1560
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
274
|
TN2904009_270623APB_FTO_432503
|
2904009000NRG24270620231872409
|
036102462
|
27/06/2023
|
monisha
|
monisha
|
2904009WL033347
|
00462
|
UCBA0000194
|
1560
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
275
|
TN2904009_270623FTO_432494
|
2904009000NRG24270620231875451
|
036102122
|
27/06/2023
|
Nagavalli
|
Nagavalli
|
2904009WL033399
|
00462
|
UCBA0000194
|
1470
|
15/07/2023
|
No Such Account
|
276
|
TN2904009_270623APB_FTO_432445
|
2904009000NRG24270620231881469
|
036102462
|
27/06/2023
|
Kumari
|
Kumari
|
2904009WL033474
|
00326
|
IDIB0PLB001
|
1300
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
277
|
TN2904009_270623APB_FTO_432453
|
2904009000NRG24270620231881897
|
036102462
|
27/06/2023
|
SagayaMary
|
SagayaMary
|
2904009WL033483
|
00701
|
IDIB0PLB001
|
1560
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
278
|
TN2904009_270623APB_FTO_432461
|
2904009000NRG24270620231882475
|
036102462
|
27/06/2023
|
Santhi
|
Santhi
|
2904009WL033489
|
00701
|
IDIB0PLB001
|
1560
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
279
|
TN2904009_270623APB_FTO_432433
|
2904009000NRG24270620231883232
|
036102462
|
27/06/2023
|
Manjula
|
Manjula
|
2904009WL033499
|
00176
|
IDIB000R043
|
1300
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
280
|
TN2904009_270723FTO_560708
|
2904009000NRG24270720232723109
|
031005915
|
27/07/2023
|
Malarvizhi
|
Malarvizhi
|
2904009WL0046896
|
00176
|
IDIB000V019
|
1040
|
03/08/2023
|
A/c Blocked or Frozen
|
281
|
TN2904009_270723FTO_560708
|
2904009000NRG24270720232723110
|
031005915
|
27/07/2023
|
Malarvizhi
|
Malarvizhi
|
2904009WL0046896
|
00176
|
IDIB000V019
|
1040
|
03/08/2023
|
A/c Blocked or Frozen
|
282
|
TN2904009_270723APB_FTO_560355
|
2904009000NRG24270720232730208
|
031006085
|
27/07/2023
|
vetrivel
|
vetrivel
|
2904009WL047171
|
00462
|
UCBA0000194
|
1300
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
283
|
TN2904009_270723APB_FTO_560501
|
2904009000NRG24270720232739176
|
031006085
|
27/07/2023
|
PADMINI
|
PADMINI
|
2904009WL047385
|
00176
|
IDIB000C053
|
1560
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
284
|
TN2904009_270723APB_FTO_560501
|
2904009000NRG24270720232739183
|
031006085
|
27/07/2023
|
Lakshmi
|
Lakshmi
|
2904009WL047385
|
00176
|
IDIB000C053
|
780
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
285
|
TN2904009_270723APB_FTO_561093
|
2904009000NRG24270720232743895
|
031006085
|
27/07/2023
|
PUNITHA
|
PUNITHA
|
2904009WL047448
|
00415
|
SBIN0013065
|
1560
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
286
|
TN2904009_270823APB_FTO_713991
|
2904009000NRG24270820233802101
|
051504312
|
27/08/2023
|
Thavamani
|
Thavamani
|
2904009WL062945
|
00176
|
IDIB000R043
|
1300
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
287
|
TN2904009_271123APB_FTO_1114865
|
2904009000NRG24271120235430054
|
028034790
|
27/11/2023
|
Illavarasi
|
Illavarasi
|
2904009WL089089
|
00176
|
IDIB000V019
|
780
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
288
|
TN2904009_271123APB_FTO_1114865
|
2904009000NRG24271120235430097
|
028034790
|
27/11/2023
|
Pothiyammal
|
Pothiyammal
|
2904009WL089089
|
00176
|
IDIB000V019
|
1560
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
289
|
TN2904009_271123APB_FTO_1114865
|
2904009000NRG24271120235430126
|
028034790
|
27/11/2023
|
Kamatchi
|
Kamatchi
|
2904009WL089089
|
00176
|
IDIB000V019
|
1560
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
290
|
TN2904009_271123APB_FTO_1114867
|
2904009000NRG24271120235430284
|
028034790
|
27/11/2023
|
sankari
|
sankari
|
2904009WL089090
|
00176
|
IDIB000V019
|
520
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
291
|
TN2904009_271123APB_FTO_1115700
|
2904009000NRG24271120235432072
|
028034790
|
27/11/2023
|
Dharmalingam
|
Dharmalingam
|
2904009WL089165
|
00176
|
IDIB000N151
|
1560
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
292
|
TN2904009_271123APB_FTO_1118190
|
2904009000NRG24271120235435426
|
028034790
|
27/11/2023
|
Punitha
|
Punitha
|
2904009WL089283
|
00176
|
IDIB000V019
|
520
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
293
|
TN2904009_271123FTO_1118185
|
2904009000NRG24271120235435459
|
028035184
|
27/11/2023
|
Baskamary
|
Baskamary
|
2904009WL089283
|
00176
|
IDIB000V019
|
520
|
05/02/2024
|
No Such Account
|
294
|
TN2904009_280423APB_FTO_119503
|
2904009000NRG24280420230237035
|
038719595
|
28/04/2023
|
Ranjini
|
Ranjini
|
2904009WL005665
|
00176
|
IDIB000R043
|
1000
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
295
|
TN2904009_280423APB_FTO_119449
|
2904009000NRG24280420230237472
|
038719595
|
28/04/2023
|
sunthari
|
sunthari
|
2904009WL005672
|
00415
|
SBIN0013065
|
800
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
296
|
TN2904009_280423FTO_119319
|
2904009000NRG24280420230237974
|
038719857
|
28/04/2023
|
Chinnaiyan
|
Chinnaiyan
|
2904009WL005689
|
00176
|
IDIB000R043
|
1000
|
17/05/2023
|
Account closed
|
297
|
TN2904009_280423APB_FTO_123140
|
2904009000NRG24280420230268418
|
038719595
|
28/04/2023
|
Ramamoorthy
|
Ramamoorthy
|
2904009WL006266
|
00176
|
IDIB000R043
|
294
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
298
|
TN2904009_280423APB_FTO_123189
|
2904009000NRG24280420230268938
|
038719595
|
28/04/2023
|
Ponniyammal
|
Ponniyammal
|
2904009WL006273
|
00176
|
IDIB000R043
|
1000
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
299
|
TN2904009_290423APB_FTO_130564
|
2904009000NRG24280420230277468
|
038719595
|
29/04/2023
|
Mutthulakshmi
|
Mutthulakshmi
|
2904009WL006428
|
00326
|
IDIB0PLB001
|
1000
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
300
|
TN2904009_280723APB_FTO_562324
|
2904009000NRG24280720232748027
|
031006085
|
28/07/2023
|
Lavanya
|
Lavanya
|
2904009WL047588
|
00176
|
IDIB000C053
|
1500
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
301
|
TN2904009_280723APB_FTO_566206
|
2904009000NRG24280720232749932
|
031005696
|
28/07/2023
|
Shanthi
|
Shanthi
|
2904009WL047633
|
00176
|
IDIB000A196
|
1300
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
302
|
TN2904009_280723APB_FTO_565399
|
2904009000NRG24280720232762376
|
031005696
|
28/07/2023
|
Prabu
|
Prabu
|
2904009WL047841
|
00176
|
IDIB000C053
|
1560
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
303
|
TN2904009_280723APB_FTO_564982
|
2904009000NRG24280720232764643
|
031005696
|
28/07/2023
|
farishabegam
|
farishabegam
|
2904009WL047861
|
00078
|
CNRB0006227
|
1560
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
304
|
TN2904009_280723APB_FTO_564837
|
2904009000NRG24280720232774800
|
031005696
|
28/07/2023
|
Kamali
|
Kamali
|
2904009WL047975
|
00176
|
IDIB000C053
|
1300
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
305
|
TN2904009_280723APB_FTO_564837
|
2904009000NRG24280720232774818
|
031005696
|
28/07/2023
|
Pattammal
|
Pattammal
|
2904009WL047975
|
00176
|
IDIB000R043
|
1560
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
306
|
TN2904009_030723APB_FTO_454777
|
2904009000NRG24030720232044526
|
019860512
|
03/07/2023
|
K Rajalingam
|
K Rajalingam
|
2904009WL036180
|
00176
|
IDIB000C053
|
1560
|
15/07/2023
|
Account closed
|
307
|
TN2904009_030723APB_FTO_455842
|
2904009000NRG24030720232047381
|
019860512
|
03/07/2023
|
Elamathi
|
Elamathi
|
2904009WL036227
|
00176
|
IDIB000V019
|
1470
|
15/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
308
|
TN2904009_030723APB_FTO_455549
|
2904009000NRG24030720232053734
|
019860512
|
03/07/2023
|
Vengatajapathi
|
Vengatajapathi
|
2904009WL036323
|
00176
|
IDIB000V019
|
1500
|
15/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
309
|
TN2904009_030723APB_FTO_455588
|
2904009000NRG24030720232057424
|
019860512
|
03/07/2023
|
Vanda
|
Vanda
|
2904009WL036365
|
00176
|
IDIB000V019
|
1300
|
15/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
310
|
TN2904009_030723APB_FTO_455588
|
2904009000NRG24030720232057432
|
019860512
|
03/07/2023
|
Thandavarayan
|
Thandavarayan
|
2904009WL036365
|
00176
|
IDIB000N151
|
1040
|
15/07/2023
|
Aadhaar Number not Mapped to Account Number
|
311
|
TN2904009_030723APB_FTO_455651
|
2904009000NRG24030720232057811
|
019860512
|
03/07/2023
|
Thilothammal
|
Thilothammal
|
2904009WL036367
|
00176
|
IDIB000V019
|
520
|
15/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
312
|
TN2904009_040723FTO_460586
|
2904009000NRG24030720232060572
|
019860805
|
04/07/2023
|
SUBA
|
SUBA
|
2904009WL036397
|
00462
|
UCBA0000194
|
1560
|
17/07/2023
|
No Such Account
|
313
|
TN2904009_030723APB_FTO_455768
|
2904009000NRG24030720232062030
|
019860512
|
03/07/2023
|
Prasanth
|
Prasanth
|
2904009WL036411
|
00176
|
IDIB000V019
|
1300
|
15/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
314
|
TN2904009_040723APB_FTO_458500
|
2904009000NRG24030720232068930
|
019860512
|
04/07/2023
|
Vijiyalakshmi
|
Vijiyalakshmi
|
2904009WL036538
|
00176
|
IDIB000C053
|
960
|
15/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
315
|
TN2904009_030823APB_FTO_591299
|
2904009000NRG24030820232957257
|
038816286
|
03/08/2023
|
Saravanan
|
Saravanan
|
2904009WL050724
|
00176
|
IDIB000P101
|
1176
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
316
|
TN2904009_030823APB_FTO_591010
|
2904009000NRG24030820232963290
|
038815926
|
03/08/2023
|
petharasi
|
petharasi
|
2904009WL050852
|
00462
|
UCBA0000194
|
780
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
317
|
TN2904009_031023APB_FTO_863437
|
2904009000NRG24031020234767065
|
033626091
|
03/10/2023
|
Umamaheswari
|
Umamaheswari
|
2904009WL074689
|
00415
|
SBIN0016117
|
1470
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
318
|
TN2904009_031023APB_FTO_863591
|
2904009000NRG24031020234768906
|
033626091
|
03/10/2023
|
farishabegam
|
farishabegam
|
2904009WL074711
|
00078
|
CNRB0006227
|
1300
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
319
|
TN2904009_031023APB_FTO_864502
|
2904009000NRG24031020234770850
|
033626091
|
03/10/2023
|
Saravanan
|
Saravanan
|
2904009WL074735
|
00462
|
UCBA0000194
|
1040
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
320
|
TN2904009_031023APB_FTO_868825
|
2904009000NRG24031020234808114
|
033626091
|
03/10/2023
|
Maheshwari
|
Maheshwari
|
2904009WL075235
|
00176
|
IDIB000C053
|
1500
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
321
|
TN2904009_031123APB_FTO_1014811
|
2904009000NRG24031120235218743
|
033624503
|
03/11/2023
|
vetrivel
|
vetrivel
|
2904009WL082506
|
00462
|
UCBA0000194
|
1560
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
322
|
TN2904009_031123APB_FTO_1017647
|
2904009000NRG24031120235223897
|
033624503
|
03/11/2023
|
Malarvizhi
|
Malarvizhi
|
2904009WL082576
|
00176
|
IDIB000V019
|
1560
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
323
|
TN2904009_040124APB_FTO_1267062
|
2904009000NRG24040120245766382
|
044180510
|
04/01/2024
|
Pichaiyammal
|
Pichaiyammal
|
2904009WL097869
|
00176
|
IDIB000V019
|
2058
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
324
|
TN2904009_040623APB_FTO_310368
|
2904009000NRG24040620231186191
|
027662051
|
04/06/2023
|
Thilothammal
|
Thilothammal
|
2904009WL022553
|
00176
|
IDIB000V019
|
1440
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
325
|
TN2904009_280723APB_FTO_564857
|
2904009000NRG24280720232776230
|
031005696
|
28/07/2023
|
Ranjini
|
Ranjini
|
2904009WL047987
|
00176
|
IDIB000R043
|
1560
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
326
|
TN2904009_280723APB_FTO_566782
|
2904009000NRG24280720232792572
|
031005696
|
28/07/2023
|
Savitha
|
Savitha
|
2904009WL048259
|
00176
|
IDIB000V019
|
1560
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
327
|
TN2904009_290723APB_FTO_569724
|
2904009000NRG24280720232806687
|
028705959
|
29/07/2023
|
Gejalakshmi
|
Gejalakshmi
|
2904009WL048511
|
00176
|
IDIB000V019
|
1300
|
05/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
328
|
TN2904009_290723APB_FTO_569724
|
2904009000NRG24280720232806708
|
028705959
|
29/07/2023
|
Arthi
|
Arthi
|
2904009WL048511
|
00176
|
IDIB000V019
|
1300
|
05/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
329
|
TN2904009_290723APB_FTO_569697
|
2904009000NRG24280720232808313
|
028705959
|
29/07/2023
|
Danam
|
Danam
|
2904009WL048533
|
00176
|
IDIB000V019
|
1560
|
05/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
330
|
TN2904009_290723APB_FTO_569441
|
2904009000NRG24280720232809391
|
028705959
|
29/07/2023
|
Divya
|
Divya
|
2904009WL048551
|
00176
|
IDIB000V019
|
1560
|
05/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
331
|
TN2904009_280723APB_FTO_568437
|
2904009000NRG24280720232809869
|
031005696
|
28/07/2023
|
Murugaveni
|
Murugaveni
|
2904009WL048562
|
00176
|
IDIB000C053
|
1560
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
332
|
TN2904009_280823APB_FTO_715587
|
2904009000NRG24280820233809483
|
051504312
|
28/08/2023
|
Mutthulakshmi
|
Mutthulakshmi
|
2904009WL063025
|
00176
|
IDIB000V019
|
1560
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
333
|
TN2904009_280823APB_FTO_715012
|
2904009000NRG24280820233810654
|
051504312
|
28/08/2023
|
Prabu
|
Prabu
|
2904009WL063040
|
00176
|
IDIB000C053
|
1560
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
334
|
TN2904009_280823APB_FTO_715649
|
2904009000NRG24280820233815778
|
051504312
|
28/08/2023
|
Santhi
|
Santhi
|
2904009WL063088
|
00701
|
IDIB0PLB001
|
1560
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
335
|
TN2904009_280823APB_FTO_717221
|
2904009000NRG24280820233832635
|
035681071
|
28/08/2023
|
KALAIMATHI N
|
KALAIMATHI N
|
2904009WL063252
|
00176
|
IDIB000V019
|
1560
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
336
|
TN2904009_280823APB_FTO_717221
|
2904009000NRG24280820233832637
|
035681071
|
28/08/2023
|
Geetha N
|
Geetha N
|
2904009WL063252
|
00176
|
IDIB000V019
|
1560
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
337
|
TN2904009_280823APB_FTO_717221
|
2904009000NRG24280820233832722
|
035681071
|
28/08/2023
|
Lalitha
|
Lalitha
|
2904009WL063252
|
00176
|
IDIB000V019
|
1560
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
338
|
TN2904009_290423APB_FTO_132065
|
2904009000NRG24290420230314700
|
038719595
|
29/04/2023
|
tamilarasi
|
tamilarasi
|
2904009WL007048
|
00701
|
IDIB0PLB001
|
1000
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
339
|
TN2904009_290423FTO_132017
|
2904009000NRG24290420230317321
|
038719857
|
29/04/2023
|
Natarajan
|
Natarajan
|
2904009WL007100
|
00176
|
IDIB000P101
|
400
|
17/05/2023
|
A/c Blocked or Frozen
|
340
|
TN2904009_290423APB_FTO_132020
|
2904009000NRG24290420230317386
|
038719595
|
29/04/2023
|
Vanda
|
Vanda
|
2904009WL007100
|
00176
|
IDIB000V019
|
400
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
341
|
TN2904009_290423FTO_131986
|
2904009000NRG24290420230318308
|
038719857
|
29/04/2023
|
KRISHNAN
|
KRISHNAN
|
2904009WL007115
|
00176
|
IDIB000N151
|
1000
|
17/05/2023
|
A/c Blocked or Frozen
|
342
|
TN2904009_290423APB_FTO_132557
|
2904009000NRG24290420230324738
|
038719595
|
29/04/2023
|
Manjula
|
Manjula
|
2904009WL007277
|
00176
|
IDIB000R043
|
1000
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
343
|
TN2904009_290423APB_FTO_132557
|
2904009000NRG24290420230324794
|
038719595
|
29/04/2023
|
Malathi
|
Malathi
|
2904009WL007277
|
00176
|
IDIB000R043
|
1000
|
19/05/2023
|
Aadhaar Number not Mapped to Account Number
|
344
|
TN2904009_040623APB_FTO_310359
|
2904009000NRG24040620231186362
|
027662051
|
04/06/2023
|
tamilarasi
|
tamilarasi
|
2904009WL022556
|
00701
|
IDIB0PLB001
|
1440
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
345
|
TN2904009_040623APB_FTO_310354
|
2904009000NRG24040620231186433
|
027662051
|
04/06/2023
|
Rajesh
|
Rajesh
|
2904009WL022557
|
00176
|
IDIB000V019
|
1440
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
346
|
TN2904009_040623APB_FTO_310354
|
2904009000NRG24040620231186491
|
027662051
|
04/06/2023
|
Sakthivel
|
Sakthivel
|
2904009WL022557
|
00176
|
IDIB000V019
|
1440
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
347
|
TN2904009_040723APB_FTO_460449
|
2904009000NRG24040720232071214
|
019860512
|
04/07/2023
|
ASOTHAI
|
ASOTHAI
|
2904009WL036602
|
00176
|
IDIB000P101
|
1560
|
15/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
348
|
TN2904009_040723APB_FTO_460507
|
2904009000NRG24040720232077824
|
019860512
|
04/07/2023
|
Kousalya
|
Kousalya
|
2904009WL036703
|
00176
|
IDIB000V019
|
1560
|
15/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
349
|
TN2904009_040723APB_FTO_460507
|
2904009000NRG24040720232077861
|
019860512
|
04/07/2023
|
Dhanam
|
Dhanam
|
2904009WL036703
|
00176
|
IDIB000V019
|
1560
|
15/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
350
|
TN2904009_040723APB_FTO_460469
|
2904009000NRG24040720232078072
|
019860512
|
04/07/2023
|
JAYAVEL V
|
JAYAVEL V
|
2904009WL036706
|
00462
|
UCBA0000194
|
1560
|
15/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
351
|
TN2904009_040723APB_FTO_460548
|
2904009000NRG24040720232078255
|
019860512
|
04/07/2023
|
Uma
|
Uma
|
2904009WL036708
|
00462
|
UCBA0000194
|
1300
|
15/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
352
|
TN2904009_040723FTO_458767
|
2904009000NRG24040720232078675
|
019860805
|
04/07/2023
|
Seekens
|
Seekens
|
2904009WL036713
|
00176
|
IDIB000R043
|
1300
|
17/07/2023
|
A/c Blocked or Frozen
|
353
|
TN2904009_040723APB_FTO_458786
|
2904009000NRG24040720232078703
|
019860512
|
04/07/2023
|
Bakkiyalakshmi
|
Bakkiyalakshmi
|
2904009WL036713
|
00176
|
IDIB000R043
|
1300
|
15/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
354
|
TN2904009_040723APB_FTO_458786
|
2904009000NRG24040720232078716
|
019860512
|
04/07/2023
|
Tamilselvi
|
Tamilselvi
|
2904009WL036713
|
00176
|
IDIB000R043
|
1300
|
15/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
355
|
TN2904009_040723APB_FTO_460606
|
2904009000NRG24040720232078788
|
019860512
|
04/07/2023
|
Malathi
|
Malathi
|
2904009WL036715
|
00176
|
IDIB000R043
|
1560
|
15/07/2023
|
Aadhaar Number not Mapped to Account Number
|
356
|
TN2904009_040823APB_FTO_592269
|
2904009000NRG24040820232978652
|
038816286
|
04/08/2023
|
Lakshmi
|
Lakshmi
|
2904009WL051245
|
00176
|
IDIB000C053
|
260
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
357
|
TN2904009_040923APB_FTO_752637
|
2904009000NRG24040920234059849
|
016351385
|
04/09/2023
|
Rajeshwari
|
Rajeshwari
|
2904009WL065769
|
00176
|
IDIB000R043
|
1560
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
358
|
TN2904009_040923APB_FTO_752669
|
2904009000NRG24040920234060034
|
016351385
|
04/09/2023
|
Iyyappan
|
Iyyappan
|
2904009WL065775
|
00176
|
IDIB000R043
|
1560
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
359
|
TN2904009_040923APB_FTO_752669
|
2904009000NRG24040920234060178
|
016351385
|
04/09/2023
|
Savitha
|
Savitha
|
2904009WL065775
|
00176
|
IDIB000R043
|
1560
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
360
|
TN2904009_040923APB_FTO_753953
|
2904009000NRG24040920234063858
|
016351385
|
04/09/2023
|
M Malliga
|
M Malliga
|
2904009WL065822
|
00176
|
IDIB000R043
|
1560
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
361
|
TN2904009_040923APB_FTO_756278
|
2904009000NRG24040920234069591
|
016351385
|
04/09/2023
|
Senthamilselvi
|
Senthamilselvi
|
2904009WL065882
|
00176
|
IDIB000V019
|
1764
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
362
|
TN2904009_040923APB_FTO_756259
|
2904009000NRG24040920234072433
|
016351385
|
04/09/2023
|
Pichaiyammal
|
Pichaiyammal
|
2904009WL065911
|
00176
|
IDIB000V019
|
1560
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
363
|
TN2904009_290523APB_FTO_272647
|
2904009000NRG24290520230997379
|
016287119
|
29/05/2023
|
Ranjini
|
Ranjini
|
2904009WL019433
|
00176
|
IDIB000R043
|
1200
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
364
|
TN2904009_290523APB_FTO_272647
|
2904009000NRG24290520230997532
|
016287119
|
29/05/2023
|
Kamali
|
Kamali
|
2904009WL019433
|
00176
|
IDIB000C053
|
800
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
365
|
TN2904009_290523APB_FTO_272647
|
2904009000NRG24290520230997597
|
016287119
|
29/05/2023
|
Pattammal
|
Pattammal
|
2904009WL019433
|
00176
|
IDIB000R043
|
1200
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
366
|
TN2904009_290523APB_FTO_272635
|
2904009000NRG24290520230997790
|
016287119
|
29/05/2023
|
Kamatchi
|
Kamatchi
|
2904009WL019434
|
00176
|
IDIB000P101
|
940
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
367
|
TN2904009_290523APB_FTO_272604
|
2904009000NRG24290520230998497
|
016287119
|
29/05/2023
|
Lakshmi
|
Lakshmi
|
2904009WL019440
|
00176
|
IDIB000C053
|
1410
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
368
|
TN2904009_290523APB_FTO_278396
|
2904009000NRG24290520231031041
|
014049079
|
29/05/2023
|
Bakkiyalakshmi
|
Bakkiyalakshmi
|
2904009WL019912
|
00176
|
IDIB000R043
|
960
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
369
|
TN2904009_290523APB_FTO_278396
|
2904009000NRG24290520231031054
|
014049079
|
29/05/2023
|
Tamilselvi
|
Tamilselvi
|
2904009WL019912
|
00176
|
IDIB000R043
|
960
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
370
|
TN2904009_290523FTO_277735
|
2904009000NRG24290520231031450
|
014048932
|
29/05/2023
|
MURUGAN
|
MURUGAN
|
2904009WL019915
|
00176
|
IDIB000N151
|
1440
|
08/06/2023
|
No Such Account
|
371
|
TN2904009_290723APB_FTO_569560
|
2904009000NRG24290720232813550
|
028705959
|
29/07/2023
|
Punitha
|
Punitha
|
2904009WL048629
|
00176
|
IDIB000V019
|
1300
|
05/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
372
|
TN2904009_290723APB_FTO_569549
|
2904009000NRG24290720232813704
|
028705959
|
29/07/2023
|
periyanayagam
|
periyanayagam
|
2904009WL048630
|
00176
|
IDIB000V019
|
1560
|
05/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
373
|
TN2904009_290723APB_FTO_569479
|
2904009000NRG24290720232813876
|
028705959
|
29/07/2023
|
Balaji Kannan
|
Balaji Kannan
|
2904009WL048641
|
00701
|
IDIB0PLB001
|
1300
|
05/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
374
|
TN2904009_290723FTO_569461
|
2904009000NRG24290720232813896
|
028705995
|
29/07/2023
|
REVATHI
|
REVATHI
|
2904009WL048641
|
00701
|
IDIB0PLB001
|
1300
|
05/08/2023
|
No Such Account
|
375
|
TN2904009_290723APB_FTO_569424
|
2904009000NRG24290720232813930
|
028705959
|
29/07/2023
|
tamilarasi
|
tamilarasi
|
2904009WL048648
|
00701
|
IDIB0PLB001
|
1560
|
05/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
376
|
TN2904009_290723FTO_569420
|
2904009000NRG24290720232814010
|
028705995
|
29/07/2023
|
RAMKUMAR
|
RAMKUMAR
|
2904009WL048648
|
00701
|
IDIB0PLB001
|
1560
|
05/08/2023
|
No Such Account
|
377
|
TN2904009_290923APB_FTO_843860
|
2904009000NRG24290920234674734
|
039186837
|
29/09/2023
|
petharasi
|
petharasi
|
2904009WL073345
|
00462
|
UCBA0000194
|
1040
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
378
|
TN2904009_290923APB_FTO_849201
|
2904009000NRG24290920234685411
|
039186837
|
29/09/2023
|
Sarathammal
|
Sarathammal
|
2904009WL073591
|
00546
|
CIUB0000057
|
1040
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
379
|
TN2904009_310723FTO_579520
|
2904006000NRG24310720232893224
|
028705995
|
31/07/2023
|
VIJI V
|
VIJI V
|
2904006WL049882
|
00176
|
IDIB000N151
|
1560
|
05/08/2023
|
No Such Account
|
380
|
TN2904009_310723APB_FTO_577135
|
2904009000NRG24270720232738988
|
028705959
|
31/07/2023
|
Senthamilselvi
|
Senthamilselvi
|
2904009WL047384
|
00176
|
IDIB000V019
|
1764
|
05/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
381
|
TN2904009_310723APB_FTO_577112
|
2904009000NRG24270720232739568
|
028705959
|
31/07/2023
|
Sarasu
|
Sarasu
|
2904009WL047390
|
00176
|
IDIB000V019
|
1500
|
05/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
382
|
TN2904009_301123FTO_1124902
|
2904009000NRG24271120235435812
|
028034023
|
30/11/2023
|
Iyanar
|
Iyanar
|
2904009WL0089298
|
00176
|
IDIB000V019
|
1560
|
05/02/2024
|
A/c Blocked or Frozen
|
383
|
TN2904009_301123FTO_1124902
|
2904009000NRG24271120235435813
|
028034023
|
30/11/2023
|
Fathima
|
Fathima
|
2904009WL0089298
|
00176
|
IDIB000A196
|
1560
|
05/02/2024
|
Account closed
|
384
|
TN2904009_301123FTO_1124902
|
2904009000NRG24271120235435814
|
028034023
|
30/11/2023
|
Fathima
|
Fathima
|
2904009WL0089298
|
00176
|
IDIB000A196
|
1300
|
05/02/2024
|
Account closed
|
385
|
TN2904009_300523APB_FTO_282847
|
2904009000NRG24290520231009427
|
014049079
|
30/05/2023
|
ASOTHAI
|
ASOTHAI
|
2904009WL019602
|
00176
|
IDIB000P101
|
1150
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
386
|
TN2904009_300523APB_FTO_282794
|
2904009000NRG24290520231032905
|
014049079
|
30/05/2023
|
SEETHA
|
SEETHA
|
2904009WL019936
|
00462
|
UCBA0000194
|
1250
|
08/06/2023
|
Account closed
|
387
|
TN2904009_300523APB_FTO_282688
|
2904009000NRG24290520231048350
|
014049079
|
30/05/2023
|
kalaimathi
|
kalaimathi
|
2904009WL020171
|
00176
|
IDIB000V019
|
1000
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
388
|
TN2904009_300523APB_FTO_282675
|
2904009000NRG24290520231050264
|
014049079
|
30/05/2023
|
SUGUNA I
|
SUGUNA I
|
2904009WL020189
|
00176
|
IDIB000V019
|
800
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
389
|
TN2904009_300523APB_FTO_282659
|
2904009000NRG24290520231050660
|
014049079
|
30/05/2023
|
K Meena
|
K Meena
|
2904009WL020194
|
00701
|
IDIB0PLB001
|
1200
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
390
|
TN2904009_290923APB_FTO_849878
|
2904009000NRG24290920234702312
|
039186837
|
29/09/2023
|
SELVI
|
SELVI
|
2904009WL073826
|
00176
|
IDIB000V019
|
1560
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
391
|
TN2904009_300523APB_FTO_282633
|
2904009000NRG24300520231056812
|
014049079
|
30/05/2023
|
Parvathy
|
Parvathy
|
2904009WL020298
|
00326
|
IDIB0PLB001
|
1440
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
392
|
TN2904009_300523APB_FTO_284322
|
2904009000NRG24300520231059618
|
014049079
|
30/05/2023
|
Indhirani
|
Indhirani
|
2904009WL020347
|
00176
|
IDIB000R043
|
1175
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
393
|
TN2904009_310723APB_FTO_577926
|
2904009000NRG24310720232841163
|
028705959
|
31/07/2023
|
Kumari
|
Kumari
|
2904009WL049053
|
00701
|
IDIB0PLB001
|
1764
|
05/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
394
|
TN2904009_310723APB_FTO_577976
|
2904009000NRG24310720232844135
|
028705959
|
31/07/2023
|
Santhi
|
Santhi
|
2904009WL049131
|
00701
|
IDIB0PLB001
|
1560
|
05/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
395
|
TN2904009_310723APB_FTO_575952
|
2904009000NRG24310720232847038
|
028705959
|
31/07/2023
|
Manjula
|
Manjula
|
2904009WL049186
|
00176
|
IDIB000R043
|
1764
|
05/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
396
|
TN2904009_310723APB_FTO_578137
|
2904009000NRG24310720232850330
|
028705959
|
31/07/2023
|
Uma
|
Uma
|
2904009WL049232
|
00462
|
UCBA0000194
|
1300
|
05/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
397
|
TN2904009_310723FTO_577018
|
2904009000NRG24310720232854476
|
028705995
|
31/07/2023
|
Govindhan
|
Govindhan
|
2904009WL049320
|
00176
|
IDIB000V019
|
1764
|
05/08/2023
|
A/c Blocked or Frozen
|
398
|
TN2904009_310723APB_FTO_578186
|
2904009000NRG24310720232858688
|
028705959
|
31/07/2023
|
sankari
|
sankari
|
2904009WL049375
|
00176
|
IDIB000V019
|
1300
|
05/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
399
|
TN2904009_310723APB_FTO_579553
|
2904009000NRG24310720232891246
|
028705959
|
31/07/2023
|
Kousalya
|
Kousalya
|
2904009WL049868
|
00176
|
IDIB000V019
|
1560
|
05/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
400
|
TN2904009_310723FTO_579543
|
2904009000NRG24310720232891252
|
028705995
|
31/07/2023
|
Preethima
|
Preethima
|
2904009WL049868
|
00176
|
IDIB000K063
|
1560
|
05/08/2023
|
Account closed
|
401
|
TN2904009_310723APB_FTO_579553
|
2904009000NRG24310720232891326
|
028705959
|
31/07/2023
|
Pothiyammal
|
Pothiyammal
|
2904009WL049868
|
00176
|
IDIB000V019
|
1560
|
05/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
402
|
TN2904009_040923APB_FTO_755893
|
2904009000NRG24040920234092901
|
016351385
|
04/09/2023
|
Jayapriya
|
Jayapriya
|
2904009WL066129
|
00701
|
IDIB0PLB001
|
1040
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
403
|
TN2904009_040923APB_FTO_755893
|
2904009000NRG24040920234092905
|
016351385
|
04/09/2023
|
Krishnan
|
Krishnan
|
2904009WL066129
|
00701
|
IDIB0PLB001
|
1300
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
404
|
TN2904009_040923APB_FTO_755893
|
2904009000NRG24040920234092947
|
016351385
|
04/09/2023
|
Vasugi
|
Vasugi
|
2904009WL066129
|
00701
|
IDIB0PLB001
|
1560
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
405
|
TN2904009_031023APB_FTO_864032
|
2904009000NRG24290920234707709
|
033626091
|
03/10/2023
|
Kamatchi
|
Kamatchi
|
2904009WL073914
|
00176
|
IDIB000P101
|
1740
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
406
|
TN2904009_040723FTO_458632
|
2904009000NRG24300620231894880
|
019860805
|
04/07/2023
|
saitha
|
saitha
|
2904009WL0033755
|
00176
|
IDIB000N151
|
1560
|
17/07/2023
|
A/c Blocked or Frozen
|
407
|
TN2904009_030823FTO_591761
|
2904009000NRG24310720232875379
|
038815954
|
03/08/2023
|
Manikandan
|
Manikandan
|
2904009WL0049651
|
00176
|
IDIB000V019
|
1260
|
17/11/2023
|
Account closed
|
408
|
TN2904009_040923APB_FTO_756697
|
2904009000NRG24310820233917947
|
016351385
|
04/09/2023
|
Saravanan
|
Saravanan
|
2904009WL064295
|
00462
|
UCBA0000194
|
1300
|
05/10/2023
|
Account closed
|
409
|
TN2904009_100723FTO_483183
|
2904006000NRG22190920226603653
|
022444685
|
10/07/2023
|
Sambath
|
Sambath
|
2904006WL0138035
|
00176
|
IDIB000N151
|
1020
|
18/07/2023
|
No Such Account
|
410
|
TN2904009_060623APB_FTO_322024
|
2904006000NRG24060620231248553
|
012380203
|
06/06/2023
|
Revathi
|
Revathi
|
2904006WL023348
|
00176
|
IDIB000N151
|
720
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
411
|
TN2904009_080523APB_FTO_174605
|
2904006000NRG24080520230509585
|
039248171
|
08/05/2023
|
KANNAN
|
KANNAN
|
2904006WL010608
|
00415
|
SBIN0000949
|
800
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
412
|
TN2904009_090823FTO_622466
|
2904006000NRG24090820233181287
|
038815839
|
09/08/2023
|
V Viji
|
V Viji
|
2904006WL0054624
|
00176
|
IDIB000A060
|
1560
|
17/11/2023
|
No Such Account
|
413
|
TN2904009_100723FTO_483183
|
2904009000NRG22190920226603611
|
022444685
|
10/07/2023
|
Nirmala
|
Nirmala
|
2904009WL0138016
|
00176
|
IDIB000P101
|
1638
|
18/07/2023
|
No Such Account
|
414
|
TN2904009_100723FTO_483183
|
2904009000NRG22190920226603612
|
022444685
|
10/07/2023
|
Nirmala
|
Nirmala
|
2904009WL0138016
|
00176
|
IDIB000P101
|
1638
|
18/07/2023
|
No Such Account
|
415
|
TN2904009_100723FTO_483183
|
2904009000NRG22190920226603615
|
022444685
|
10/07/2023
|
Jagatheeshwari
|
Jagatheeshwari
|
2904009WL0138018
|
00701
|
IDIB0PLB001
|
1000
|
18/07/2023
|
No Such Account
|
416
|
TN2904009_100723FTO_483183
|
2904009000NRG22190920226603616
|
022444685
|
10/07/2023
|
selva Durai
|
selva Durai
|
2904009WL0138019
|
00176
|
IDIB000V019
|
1080
|
18/07/2023
|
No Such Account
|
417
|
TN2904009_100723FTO_483183
|
2904009000NRG22190920226603619
|
022444685
|
10/07/2023
|
S Thangam
|
S Thangam
|
2904009WL0138021
|
00176
|
IDIB000C053
|
700
|
18/07/2023
|
A/c Blocked or Frozen
|
418
|
TN2904009_100723FTO_483183
|
2904009000NRG22190920226603620
|
022444685
|
10/07/2023
|
mayavan
|
mayavan
|
2904009WL0138022
|
00176
|
IDIB000V019
|
1080
|
18/07/2023
|
No Such Account
|
419
|
TN2904009_100723FTO_483183
|
2904009000NRG22190920226603621
|
022444685
|
10/07/2023
|
mayavan
|
mayavan
|
2904009WL0138022
|
00176
|
IDIB000V019
|
1020
|
18/07/2023
|
No Such Account
|
420
|
TN2904009_100723FTO_483183
|
2904009000NRG22190920226603622
|
022444685
|
10/07/2023
|
mayavan
|
mayavan
|
2904009WL0138022
|
00176
|
IDIB000V019
|
900
|
18/07/2023
|
No Such Account
|
421
|
TN2904009_100723FTO_483183
|
2904009000NRG22190920226603623
|
022444685
|
10/07/2023
|
mayavan
|
mayavan
|
2904009WL0138022
|
00176
|
IDIB000V019
|
1200
|
18/07/2023
|
No Such Account
|
422
|
TN2904009_100723FTO_483183
|
2904009000NRG22190920226603625
|
022444685
|
10/07/2023
|
jamuna
|
jamuna
|
2904009WL0138024
|
00176
|
IDIB000V019
|
1000
|
18/07/2023
|
No Such Account
|
423
|
TN2904009_100723FTO_483183
|
2904009000NRG22190920226603626
|
022444685
|
10/07/2023
|
jamuna
|
jamuna
|
2904009WL0138024
|
00176
|
IDIB000V019
|
1200
|
18/07/2023
|
No Such Account
|
424
|
TN2904009_100723FTO_483183
|
2904009000NRG22190920226603627
|
022444685
|
10/07/2023
|
jamuna
|
jamuna
|
2904009WL0138024
|
00176
|
IDIB000V019
|
1200
|
18/07/2023
|
No Such Account
|
425
|
TN2904009_100723FTO_483183
|
2904009000NRG22190920226603628
|
022444685
|
10/07/2023
|
jamuna
|
jamuna
|
2904009WL0138024
|
00176
|
IDIB000V019
|
1000
|
18/07/2023
|
No Such Account
|
426
|
TN2904009_100723FTO_483183
|
2904009000NRG22190920226603629
|
022444685
|
10/07/2023
|
jamuna
|
jamuna
|
2904009WL0138024
|
00176
|
IDIB000V019
|
1200
|
18/07/2023
|
No Such Account
|
427
|
TN2904009_100723FTO_483183
|
2904009000NRG22190920226603630
|
022444685
|
10/07/2023
|
Bhuvaneswari
|
Bhuvaneswari
|
2904009WL0138024
|
00176
|
IDIB000C053
|
900
|
18/07/2023
|
No Such Account
|
428
|
TN2904009_100723FTO_483183
|
2904009000NRG22190920226603631
|
022444685
|
10/07/2023
|
Bhuvaneswari
|
Bhuvaneswari
|
2904009WL0138024
|
00176
|
IDIB000C053
|
1020
|
18/07/2023
|
No Such Account
|
429
|
TN2904009_100723FTO_483183
|
2904009000NRG22190920226603632
|
022444685
|
10/07/2023
|
Jamuna
|
Jamuna
|
2904009WL0138024
|
00176
|
IDIB000C053
|
1200
|
18/07/2023
|
No Such Account
|
430
|
TN2904009_100723FTO_483183
|
2904009000NRG22190920226603633
|
022444685
|
10/07/2023
|
Aabell
|
Aabell
|
2904009WL0138024
|
00176
|
IDIB000C053
|
900
|
18/07/2023
|
No Such Account
|
431
|
TN2904009_100723FTO_483183
|
2904009000NRG22190920226603639
|
022444685
|
10/07/2023
|
Mani
|
Mani
|
2904009WL0138028
|
00176
|
IDIB000V019
|
1000
|
18/07/2023
|
No Such Account
|
432
|
TN2904009_100723FTO_483183
|
2904009000NRG22190920226603640
|
022444685
|
10/07/2023
|
Mani
|
Mani
|
2904009WL0138028
|
00176
|
IDIB000V019
|
1020
|
18/07/2023
|
No Such Account
|
433
|
TN2904009_100723FTO_483183
|
2904009000NRG22190920226603641
|
022444685
|
10/07/2023
|
vishalatchi
|
vishalatchi
|
2904009WL0138028
|
00176
|
IDIB000V019
|
1200
|
18/07/2023
|
No Such Account
|
434
|
TN2904009_100723FTO_483183
|
2904009000NRG22190920226603642
|
022444685
|
10/07/2023
|
vishalatchi
|
vishalatchi
|
2904009WL0138028
|
00176
|
IDIB000V019
|
1080
|
18/07/2023
|
No Such Account
|
435
|
TN2904009_100723FTO_483183
|
2904009000NRG22190920226603644
|
022444685
|
10/07/2023
|
Robinson
|
Robinson
|
2904009WL0138030
|
00176
|
IDIB000A196
|
900
|
18/07/2023
|
No Such Account
|
436
|
TN2904009_100723FTO_483183
|
2904009000NRG22190920226603645
|
022444685
|
10/07/2023
|
Robinson
|
Robinson
|
2904009WL0138030
|
00176
|
IDIB000A196
|
900
|
18/07/2023
|
No Such Account
|
437
|
TN2904009_100723FTO_483183
|
2904009000NRG22190920226603646
|
022444685
|
10/07/2023
|
Manokaran
|
Manokaran
|
2904009WL0138030
|
00176
|
IDIB000A196
|
540
|
18/07/2023
|
Account closed
|
438
|
TN2904009_100723FTO_483183
|
2904009000NRG22190920226603647
|
022444685
|
10/07/2023
|
Pugazhendhi
|
Pugazhendhi
|
2904009WL0138031
|
00176
|
IDIB000V019
|
900
|
18/07/2023
|
No Such Account
|
439
|
TN2904009_100723FTO_483183
|
2904009000NRG22190920226603648
|
022444685
|
10/07/2023
|
Pugazhendhi
|
Pugazhendhi
|
2904009WL0138031
|
00176
|
IDIB000V019
|
750
|
18/07/2023
|
No Such Account
|
440
|
TN2904009_100723FTO_483183
|
2904009000NRG22190920226603649
|
022444685
|
10/07/2023
|
Bimravuji
|
Bimravuji
|
2904009WL0138032
|
00176
|
IDIB000V019
|
1200
|
18/07/2023
|
Account closed
|
441
|
TN2904009_100723FTO_483183
|
2904009000NRG22190920226603650
|
022444685
|
10/07/2023
|
Bimravuji
|
Bimravuji
|
2904009WL0138032
|
00176
|
IDIB000V019
|
1000
|
18/07/2023
|
Account closed
|
442
|
TN2904009_100723FTO_483183
|
2904009000NRG22190920226603652
|
022444685
|
10/07/2023
|
Settu
|
Settu
|
2904009WL0138034
|
00176
|
IDIB000A196
|
600
|
18/07/2023
|
Account closed
|
443
|
TN2904009_100423FTO_35621
|
2904009000NRG23080420235339136
|
038719837
|
10/04/2023
|
Vasantha
|
Vasantha
|
2904009WL0152197
|
00176
|
IDIB000P101
|
1000
|
17/05/2023
|
A/c Blocked or Frozen
|
444
|
TN2904009_100423FTO_35621
|
2904009000NRG23080420235339137
|
038719837
|
10/04/2023
|
Vasantha
|
Vasantha
|
2904009WL0152197
|
00176
|
IDIB000P101
|
1200
|
17/05/2023
|
A/c Blocked or Frozen
|
445
|
TN2904009_100423FTO_35621
|
2904009000NRG23080420235339138
|
038719837
|
10/04/2023
|
Vasantha
|
Vasantha
|
2904009WL0152197
|
00176
|
IDIB000P101
|
1200
|
17/05/2023
|
A/c Blocked or Frozen
|
446
|
TN2904009_100423FTO_35621
|
2904009000NRG23080420235339139
|
038719837
|
10/04/2023
|
Vasantha
|
Vasantha
|
2904009WL0152197
|
00176
|
IDIB000P101
|
1000
|
17/05/2023
|
A/c Blocked or Frozen
|
447
|
TN2904009_100423FTO_35621
|
2904009000NRG23100420235340079
|
038719837
|
10/04/2023
|
Sumati
|
Sumati
|
2904009WL0152376
|
00176
|
IDIB000R043
|
400
|
17/05/2023
|
A/c Blocked or Frozen
|
448
|
TN2904009_100423FTO_35621
|
2904009000NRG23100420235340080
|
038719837
|
10/04/2023
|
Sumati
|
Sumati
|
2904009WL0152376
|
00176
|
IDIB000R043
|
750
|
17/05/2023
|
A/c Blocked or Frozen
|
449
|
TN2904009_050823FTO_599727
|
2904009000NRG24020820232953648
|
038815954
|
05/08/2023
|
Savithri
|
Savithri
|
2904009WL0050638
|
00176
|
IDIB000C053
|
1410
|
17/11/2023
|
Account closed
|
450
|
TN2904009_050823FTO_599727
|
2904009000NRG24020820232953649
|
038815954
|
05/08/2023
|
Savithri
|
Savithri
|
2904009WL0050638
|
00176
|
IDIB000C053
|
1250
|
17/11/2023
|
Account closed
|
451
|
TN2904009_080823FTO_619046
|
2904009000NRG24020820232953659
|
038816305
|
08/08/2023
|
PARVATHI
|
PARVATHI
|
2904009WL0050644
|
00701
|
IDIB0PLB001
|
1440
|
17/11/2023
|
No Such Account
|
452
|
TN2904009_090823FTO_622466
|
2904009000NRG24020820232953660
|
038815839
|
09/08/2023
|
Govindhan
|
Govindhan
|
2904009WL0050645
|
00176
|
IDIB000V019
|
1470
|
17/11/2023
|
A/c Blocked or Frozen
|
453
|
TN2904009_090823FTO_622466
|
2904009000NRG24020820232953661
|
038815839
|
09/08/2023
|
Govindhan
|
Govindhan
|
2904009WL0050645
|
00176
|
IDIB000V019
|
1764
|
17/11/2023
|
A/c Blocked or Frozen
|
454
|
TN2904009_090823FTO_622466
|
2904009000NRG24020820232953662
|
038815839
|
09/08/2023
|
Govindhan
|
Govindhan
|
2904009WL0050645
|
00176
|
IDIB000V019
|
1764
|
17/11/2023
|
A/c Blocked or Frozen
|
455
|
TN2904009_050823APB_FTO_602520
|
2904009000NRG24040820232987435
|
038816286
|
05/08/2023
|
Nirmala
|
Nirmala
|
2904009WL051394
|
00176
|
IDIB000V019
|
750
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
456
|
TN2904009_050823APB_FTO_600768
|
2904009000NRG24040820233019336
|
038816286
|
05/08/2023
|
Kumari
|
Kumari
|
2904009WL051914
|
00462
|
UCBA0000194
|
1300
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
457
|
TN2904009_050823FTO_604287
|
2904009000NRG24040820233019831
|
038815802
|
05/08/2023
|
Veerammal
|
Veerammal
|
2904009WL051928
|
00691
|
IPOS0000001
|
1300
|
17/11/2023
|
No Such Account
|
458
|
TN2904009_050823APB_FTO_604251
|
2904009000NRG24040820233020056
|
038816260
|
05/08/2023
|
vaithegi
|
vaithegi
|
2904009WL051929
|
00176
|
IDIB000A196
|
1300
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
459
|
TN2904009_050823FTO_604101
|
2904009000NRG24040820233022391
|
038815802
|
05/08/2023
|
Tamizhselvi
|
Tamizhselvi
|
2904009WL052000
|
00415
|
SBIN0016117
|
1300
|
17/11/2023
|
No Such Account
|
460
|
TN2904009_050823APB_FTO_604053
|
2904009000NRG24040820233023099
|
038816260
|
05/08/2023
|
Rufus Franklin
|
Rufus Franklin
|
2904009WL052010
|
00176
|
IDIB000V019
|
1040
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
461
|
TN2904009_050823APB_FTO_604053
|
2904009000NRG24040820233023162
|
038816260
|
05/08/2023
|
periyanayagam
|
periyanayagam
|
2904009WL052010
|
00176
|
IDIB000V019
|
1040
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
462
|
TN2904009_050823APB_FTO_603843
|
2904009000NRG24040820233023768
|
038816260
|
05/08/2023
|
Thandavarayan
|
Thandavarayan
|
2904009WL052016
|
00176
|
IDIB000N151
|
1300
|
17/11/2023
|
Aadhaar Number not Mapped to Account Number
|
463
|
TN2904009_050823APB_FTO_603705
|
2904009000NRG24040820233025080
|
038816260
|
05/08/2023
|
Danam
|
Danam
|
2904009WL052033
|
00176
|
IDIB000V019
|
1300
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
464
|
TN2904009_050823APB_FTO_602465
|
2904009000NRG24040820233026414
|
038816286
|
05/08/2023
|
Kalaiyarasi
|
Kalaiyarasi
|
2904009WL052049
|
00176
|
IDIB000V019
|
1300
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
465
|
TN2904009_050823APB_FTO_602465
|
2904009000NRG24040820233026425
|
038816286
|
05/08/2023
|
Murasolimaran
|
Murasolimaran
|
2904009WL052049
|
00176
|
IDIB000N151
|
1300
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
466
|
TN2904009_041123APB_FTO_1025707
|
2904009000NRG24041120235247841
|
033625205
|
04/11/2023
|
KALAIMATHI N
|
KALAIMATHI N
|
2904009WL082938
|
00176
|
IDIB000V019
|
1300
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
467
|
TN2904009_041123APB_FTO_1025707
|
2904009000NRG24041120235247918
|
033625205
|
04/11/2023
|
Illavarasi
|
Illavarasi
|
2904009WL082938
|
00176
|
IDIB000V019
|
1300
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
468
|
TN2904009_041123APB_FTO_1027397
|
2904009000NRG24041120235250856
|
033625205
|
04/11/2023
|
Kalaiyarasi
|
Kalaiyarasi
|
2904009WL082985
|
00176
|
IDIB000V019
|
1560
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
469
|
TN2904009_041123APB_FTO_1027397
|
2904009000NRG24041120235250866
|
033625205
|
04/11/2023
|
Murasolimaran
|
Murasolimaran
|
2904009WL082985
|
00176
|
IDIB000N151
|
1560
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
470
|
TN2904009_041123APB_FTO_1029790
|
2904009000NRG24041120235257846
|
033625205
|
04/11/2023
|
Saravanan
|
Saravanan
|
2904009WL083083
|
00462
|
UCBA0000194
|
1300
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
471
|
TN2904009_041223FTO_1144021
|
2904009000NRG24041220235481552
|
057030935
|
04/12/2023
|
Rakel
|
Rakel
|
2904009WL0090998
|
00176
|
IDIB000N151
|
1040
|
05/03/2024
|
No Such Account
|
472
|
TN2904009_041223FTO_1144021
|
2904009000NRG24041220235481553
|
057030935
|
04/12/2023
|
Elan
|
Elan
|
2904009WL0090998
|
00176
|
IDIB000N151
|
1040
|
05/03/2024
|
Account closed
|
473
|
TN2904009_041223FTO_1144021
|
2904009000NRG24041220235481554
|
057030935
|
04/12/2023
|
Elan
|
Elan
|
2904009WL0090998
|
00176
|
IDIB000N151
|
882
|
05/03/2024
|
Account closed
|
474
|
TN2904009_041223FTO_1144021
|
2904009000NRG24041220235481556
|
057030935
|
04/12/2023
|
Manikandan
|
Manikandan
|
2904009WL0090999
|
00176
|
IDIB000V019
|
1260
|
05/03/2024
|
Account closed
|
475
|
TN2904009_041223FTO_1144021
|
2904009000NRG24041220235481557
|
057030935
|
04/12/2023
|
NAGAVALLI N
|
NAGAVALLI N
|
2904009WL0091000
|
00462
|
UCBA0000194
|
1470
|
05/03/2024
|
No Such Account
|
476
|
TN2904009_041223FTO_1144021
|
2904009000NRG24041220235481558
|
057030935
|
04/12/2023
|
NAGAVALLI N
|
NAGAVALLI N
|
2904009WL0091000
|
00462
|
UCBA0000194
|
1470
|
05/03/2024
|
No Such Account
|
477
|
TN2904009_041223FTO_1144021
|
2904009000NRG24041220235481559
|
057030935
|
04/12/2023
|
NAGAVALLI N
|
NAGAVALLI N
|
2904009WL0091000
|
00462
|
UCBA0000194
|
1470
|
05/03/2024
|
No Such Account
|
478
|
TN2904009_041223FTO_1144021
|
2904009000NRG24041220235481561
|
057030935
|
04/12/2023
|
Balu
|
Balu
|
2904009WL0091001
|
00176
|
IDIB000P101
|
1300
|
05/03/2024
|
A/c Blocked or Frozen
|
479
|
TN2904009_041223FTO_1144021
|
2904009000NRG24041220235481562
|
057030935
|
04/12/2023
|
latha
|
latha
|
2904009WL0091002
|
00176
|
IDIB000N151
|
1300
|
05/03/2024
|
No Such Account
|
480
|
TN2904009_041223FTO_1144021
|
2904009000NRG24041220235481563
|
057030935
|
04/12/2023
|
MURUGAN
|
MURUGAN
|
2904009WL0091003
|
00176
|
IDIB000P101
|
1440
|
05/03/2024
|
No Such Account
|
481
|
TN2904009_041223FTO_1144021
|
2904009000NRG24041220235481564
|
057030935
|
04/12/2023
|
KAVITHA
|
KAVITHA
|
2904009WL0091004
|
00415
|
SBIN0013065
|
1250
|
05/03/2024
|
No Such Account
|
482
|
TN2904009_041223FTO_1144021
|
2904009000NRG24041220235481565
|
057030935
|
04/12/2023
|
Chinnaponnu
|
Chinnaponnu
|
2904009WL0091005
|
00691
|
IPOS0000001
|
1000
|
05/03/2024
|
No Such Account
|
483
|
TN2904009_041223FTO_1144021
|
2904009000NRG24041220235481566
|
057030935
|
04/12/2023
|
Chinnaponnu
|
Chinnaponnu
|
2904009WL0091005
|
00691
|
IPOS0000001
|
500
|
05/03/2024
|
No Such Account
|
484
|
TN2904009_041223FTO_1144021
|
2904009000NRG24041220235481568
|
057030935
|
04/12/2023
|
Vijayakumar
|
Vijayakumar
|
2904009WL0091006
|
00691
|
IPOS0000001
|
1040
|
05/03/2024
|
No Such Account
|
485
|
TN2904009_050523APB_FTO_152065
|
2904009000NRG24050520230385869
|
039248240
|
05/05/2023
|
Iyyappan
|
Iyyappan
|
2904009WL008596
|
00176
|
IDIB000R043
|
1000
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
486
|
TN2904009_050523APB_FTO_152065
|
2904009000NRG24050520230385883
|
039248240
|
05/05/2023
|
Ranjini
|
Ranjini
|
2904009WL008596
|
00176
|
IDIB000R043
|
1000
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
487
|
TN2904009_050523APB_FTO_152088
|
2904009000NRG24050520230386140
|
039248240
|
05/05/2023
|
Rajeshwari
|
Rajeshwari
|
2904009WL008597
|
00176
|
IDIB000R043
|
1000
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
488
|
TN2904009_050523APB_FTO_151961
|
2904009000NRG24050520230387140
|
039248240
|
05/05/2023
|
Dhanalakshmi
|
Dhanalakshmi
|
2904009WL008605
|
00176
|
IDIB000V019
|
1000
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
489
|
TN2904009_050523APB_FTO_151937
|
2904009000NRG24050520230387378
|
039248240
|
05/05/2023
|
Rangakumar
|
Rangakumar
|
2904009WL008608
|
00176
|
IDIB000R043
|
1470
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
490
|
TN2904009_050523APB_FTO_151937
|
2904009000NRG24050520230387384
|
039248240
|
05/05/2023
|
Bakkiyalakshmi
|
Bakkiyalakshmi
|
2904009WL008608
|
00176
|
IDIB000R043
|
1000
|
19/05/2023
|
Account closed
|
491
|
TN2904009_080523APB_FTO_171184
|
2904009000NRG24050520230437074
|
039248171
|
08/05/2023
|
Manikam
|
Manikam
|
2904009WL009369
|
00176
|
IDIB000V019
|
1176
|
18/05/2023
|
Aadhaar Number not Mapped to Account Number
|
492
|
TN2904009_080523APB_FTO_171221
|
2904009000NRG24050520230437185
|
039248171
|
08/05/2023
|
SELVI
|
SELVI
|
2904009WL009372
|
00176
|
IDIB000V019
|
1000
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
493
|
TN2904009_050623FTO_310905
|
2904009000NRG24050620231192147
|
027662169
|
05/06/2023
|
Savithri
|
Savithri
|
2904009WL022630
|
00176
|
IDIB000C053
|
1410
|
14/06/2023
|
Account closed
|
494
|
TN2904009_060623APB_FTO_322231
|
2904009000NRG24050620231230548
|
012380203
|
06/06/2023
|
Kumari
|
Kumari
|
2904009WL023134
|
00462
|
UCBA0000194
|
1250
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
495
|
TN2904009_050623APB_FTO_316560
|
2904009000NRG24050620231232858
|
027662051
|
05/06/2023
|
periyanayagam
|
periyanayagam
|
2904009WL023161
|
00176
|
IDIB000V019
|
1440
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
496
|
TN2904009_060623FTO_321875
|
2904009000NRG24050620231241627
|
012380348
|
06/06/2023
|
SUBASREE
|
SUBASREE
|
2904009WL023267
|
00462
|
UCBA0000194
|
1100
|
13/06/2023
|
No Such Account
|
497
|
TN2904009_050823APB_FTO_599698
|
2904009000NRG24050820233030065
|
038816286
|
05/08/2023
|
sathiya
|
sathiya
|
2904009WL052106
|
00415
|
SBIN0003065
|
1300
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
498
|
TN2904009_050823APB_FTO_599698
|
2904009000NRG24050820233030085
|
038816286
|
05/08/2023
|
Jamuna
|
Jamuna
|
2904009WL052106
|
00415
|
SBIN0003065
|
1040
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
499
|
TN2904009_050823FTO_602560
|
2904009000NRG24050820233045814
|
038815954
|
05/08/2023
|
Elan
|
Elan
|
2904009WL052318
|
00176
|
IDIB000V019
|
882
|
17/11/2023
|
Account closed
|
500
|
TN2904009_050823APB_FTO_602619
|
2904009000NRG24050820233046569
|
038816286
|
05/08/2023
|
muniyammal
|
muniyammal
|
2904009WL052323
|
00176
|
IDIB000N151
|
780
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
501
|
TN2904009_050823APB_FTO_602619
|
2904009000NRG24050820233046670
|
038816286
|
05/08/2023
|
Silabarasan
|
Silabarasan
|
2904009WL052323
|
00176
|
IDIB000N151
|
1040
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
502
|
TN2904009_050823APB_FTO_602192
|
2904009000NRG24050820233050784
|
038816286
|
05/08/2023
|
Shanthi
|
Shanthi
|
2904009WL052372
|
00176
|
IDIB000A196
|
1040
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
503
|
TN2904009_050823APB_FTO_603568
|
2904009000NRG24050820233054231
|
038816260
|
05/08/2023
|
Murugaveni
|
Murugaveni
|
2904009WL052401
|
00176
|
IDIB000C053
|
1300
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
504
|
TN2904009_070823APB_FTO_611438
|
2904009000NRG24050820233061763
|
038816260
|
07/08/2023
|
Uma
|
Uma
|
2904009WL052559
|
00462
|
UCBA0000194
|
1300
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
505
|
TN2904009_050823FTO_604218
|
2904009000NRG24050820233062541
|
038815802
|
05/08/2023
|
Govindhan
|
Govindhan
|
2904009WL052568
|
00176
|
IDIB000V019
|
1470
|
17/11/2023
|
A/c Blocked or Frozen
|
506
|
TN2904009_060224FTO_1362328
|
2904009000NRG24060220245952971
|
026336892
|
06/02/2024
|
Nagammal
|
Nagammal
|
2904009WL0102412
|
00415
|
SBIN0013065
|
1300
|
12/04/2024
|
Account closed
|
507
|
TN2904009_060224FTO_1362328
|
2904009000NRG24060220245952972
|
026336892
|
06/02/2024
|
Sarathammal
|
Sarathammal
|
2904009WL0102413
|
00546
|
CIUB0000057
|
780
|
12/04/2024
|
No Such Account
|
508
|
TN2904009_060224FTO_1362328
|
2904009000NRG24060220245952973
|
026336892
|
06/02/2024
|
Sarathammal
|
Sarathammal
|
2904009WL0102413
|
00546
|
CIUB0000057
|
1040
|
12/04/2024
|
No Such Account
|
509
|
TN2904009_060623APB_FTO_322195
|
2904009000NRG24060620231245205
|
012380203
|
06/06/2023
|
Santhi
|
Santhi
|
2904009WL023312
|
00701
|
IDIB0PLB001
|
1440
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
510
|
TN2904009_060623APB_FTO_322175
|
2904009000NRG24060620231245340
|
012380203
|
06/06/2023
|
Jayanthi
|
Jayanthi
|
2904009WL023314
|
00462
|
UCBA0000194
|
1150
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
511
|
TN2904009_060623APB_FTO_321932
|
2904009000NRG24060620231254560
|
012380203
|
06/06/2023
|
SagayaMary
|
SagayaMary
|
2904009WL023455
|
00701
|
IDIB0PLB001
|
1440
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
512
|
TN2904009_061023APB_FTO_886129
|
2904009000NRG24061020234845694
|
033626934
|
06/10/2023
|
Sarasu
|
Sarasu
|
2904009WL076034
|
00176
|
IDIB000V019
|
520
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
513
|
TN2904009_061123APB_FTO_1033171
|
2904009000NRG24061120235261610
|
033626395
|
06/11/2023
|
Santhi
|
Santhi
|
2904009WL083150
|
00701
|
IDIB0PLB001
|
1300
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
514
|
TN2904009_071123APB_FTO_1038979
|
2904009000NRG24061120235278035
|
024342838
|
07/11/2023
|
Santhiya
|
Santhiya
|
2904009WL083407
|
00176
|
IDIB000R043
|
1000
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
515
|
TN2904009_071123APB_FTO_1038956
|
2904009000NRG24061120235278262
|
024342838
|
07/11/2023
|
Vasudevan
|
Vasudevan
|
2904009WL083409
|
00176
|
IDIB000V019
|
1250
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
516
|
TN2904009_061223FTO_1151154
|
2904009000NRG24061220235501064
|
057029561
|
06/12/2023
|
Vasudevan
|
Vasudevan
|
2904009WL0091482
|
00176
|
IDIB000V019
|
1250
|
05/03/2024
|
Account closed
|
517
|
TN2904009_070623APB_FTO_324838
|
2904009000NRG24070620231266113
|
012380203
|
07/06/2023
|
Kousalya
|
Kousalya
|
2904009WL023689
|
00176
|
IDIB000V019
|
1150
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
518
|
TN2904009_070723APB_FTO_468345
|
2904009000NRG24070720232115093
|
036102393
|
07/07/2023
|
Iyyappan
|
Iyyappan
|
2904009WL037369
|
00176
|
IDIB000R043
|
1300
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
519
|
TN2904009_070723APB_FTO_468402
|
2904009000NRG24070720232115317
|
036102393
|
07/07/2023
|
Ranjini
|
Ranjini
|
2904009WL037374
|
00176
|
IDIB000R043
|
1300
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
520
|
TN2904009_070723APB_FTO_468402
|
2904009000NRG24070720232115355
|
036102393
|
07/07/2023
|
Rajeshwari
|
Rajeshwari
|
2904009WL037374
|
00176
|
IDIB000R043
|
1300
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
521
|
TN2904009_070723APB_FTO_468402
|
2904009000NRG24070720232115376
|
036102393
|
07/07/2023
|
Vijaya
|
Vijaya
|
2904009WL037374
|
00176
|
IDIB000R043
|
1300
|
14/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
522
|
TN2904009_080723FTO_475389
|
2904009000NRG24070720232122756
|
036102504
|
08/07/2023
|
aswini
|
aswini
|
2904009WL037523
|
00176
|
IDIB000R043
|
1040
|
15/07/2023
|
No Such Account
|
523
|
TN2904009_090723APB_FTO_479995
|
2904009000NRG24070720232136612
|
022444846
|
09/07/2023
|
Anthoni
|
Anthoni
|
2904009WL037797
|
00176
|
IDIB000V019
|
1300
|
18/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
524
|
TN2904009_080723FTO_478296
|
2904009000NRG24070720232136855
|
022444685
|
08/07/2023
|
saitha
|
saitha
|
2904009WL037801
|
00176
|
IDIB000N151
|
1300
|
18/07/2023
|
A/c Blocked or Frozen
|
525
|
TN2904009_070823APB_FTO_611621
|
2904009000NRG24070820233104736
|
038816260
|
07/08/2023
|
Kumari
|
Kumari
|
2904009WL053334
|
00701
|
IDIB0PLB001
|
1300
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
526
|
TN2904009_070823APB_FTO_611673
|
2904009000NRG24070820233105087
|
038816260
|
07/08/2023
|
Saritha
|
Saritha
|
2904009WL053341
|
00701
|
IDIB0PLB001
|
1764
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
527
|
TN2904009_070823APB_FTO_611714
|
2904009000NRG24070820233106658
|
038816260
|
07/08/2023
|
Manjula
|
Manjula
|
2904009WL053365
|
00176
|
IDIB000R043
|
1300
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
528
|
TN2904009_070823FTO_609780
|
2904009000NRG24070820233110383
|
038815802
|
07/08/2023
|
Preethima
|
Preethima
|
2904009WL053411
|
00176
|
IDIB000K063
|
1300
|
17/11/2023
|
Account closed
|
529
|
TN2904009_070923APB_FTO_760882
|
2904009000NRG24070920234124902
|
051504861
|
07/09/2023
|
sathiya
|
sathiya
|
2904009WL066467
|
00415
|
SBIN0003065
|
1300
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
530
|
TN2904009_070923APB_FTO_760882
|
2904009000NRG24070920234124922
|
051504861
|
07/09/2023
|
Jamuna
|
Jamuna
|
2904009WL066467
|
00415
|
SBIN0003065
|
1300
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
531
|
TN2904009_070923APB_FTO_761766
|
2904009000NRG24070920234128470
|
051504861
|
07/09/2023
|
Senthamizhselvi
|
Senthamizhselvi
|
2904009WL066502
|
00176
|
IDIB000C053
|
1040
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
532
|
TN2904009_070923APB_FTO_761715
|
2904009000NRG24070920234130693
|
051504861
|
07/09/2023
|
VEERAMUTHU CHINNARASU
|
VEERAMUTHU CHINNARASU
|
2904009WL066541
|
00176
|
IDIB000C053
|
1300
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
533
|
TN2904009_070923APB_FTO_763090
|
2904009000NRG24070920234135146
|
051504861
|
07/09/2023
|
SELVI
|
SELVI
|
2904009WL066604
|
00176
|
IDIB000V019
|
1300
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
534
|
TN2904009_070923APB_FTO_763090
|
2904009000NRG24070920234135189
|
051504861
|
07/09/2023
|
Komala
|
Komala
|
2904009WL066604
|
00176
|
IDIB000V019
|
1300
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
535
|
TN2904009_070923APB_FTO_763108
|
2904009000NRG24070920234135468
|
051504861
|
07/09/2023
|
Kamatchi
|
Kamatchi
|
2904009WL066609
|
00176
|
IDIB000P101
|
1040
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
536
|
TN2904009_071023APB_FTO_888802
|
2904009000NRG24071020234851264
|
033626934
|
07/10/2023
|
Chellammal
|
Chellammal
|
2904009WL076123
|
00176
|
IDIB000V019
|
750
|
21/11/2023
|
Aadhaar Number not Mapped to Account Number
|
537
|
TN2904009_071023FTO_888799
|
2904009000NRG24071020234851315
|
033627342
|
07/10/2023
|
Chinnaponnu
|
Chinnaponnu
|
2904009WL076123
|
00691
|
IPOS0000001
|
500
|
20/11/2023
|
No Such Account
|
538
|
TN2904009_071223FTO_1154698
|
2904009000NRG24071220235504117
|
057031076
|
07/12/2023
|
Saravanan
|
Saravanan
|
2904009WL0091915
|
00462
|
UCBA0000194
|
1300
|
05/03/2024
|
No Such Account
|
539
|
TN2904009_071223FTO_1154698
|
2904009000NRG24071220235504118
|
057031076
|
07/12/2023
|
Saravanan
|
Saravanan
|
2904009WL0091915
|
00462
|
UCBA0000194
|
1560
|
05/03/2024
|
No Such Account
|
540
|
TN2904009_071223FTO_1154698
|
2904009000NRG24071220235504119
|
057031076
|
07/12/2023
|
Saravanan
|
Saravanan
|
2904009WL0091915
|
00462
|
UCBA0000194
|
1300
|
05/03/2024
|
No Such Account
|
541
|
TN2904009_071223FTO_1154698
|
2904009000NRG24071220235504120
|
057031076
|
07/12/2023
|
Abitha
|
Abitha
|
2904009WL0091915
|
00462
|
UCBA0000194
|
1560
|
05/03/2024
|
No Such Account
|
542
|
TN2904009_071223FTO_1154698
|
2904009000NRG24071220235504134
|
057031076
|
07/12/2023
|
Sivagami
|
Sivagami
|
2904009WL0091918
|
00176
|
IDIB000N151
|
780
|
05/03/2024
|
No Such Account
|
543
|
TN2904009_080523APB_FTO_167036
|
2904009000NRG24080520230467491
|
039248171
|
08/05/2023
|
Jayalakshmi
|
Jayalakshmi
|
2904009WL009879
|
00176
|
IDIB000C053
|
1000
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
544
|
TN2904009_080523APB_FTO_169919
|
2904009000NRG24080520230480749
|
039248171
|
08/05/2023
|
Bakkiyalakshmi
|
Bakkiyalakshmi
|
2904009WL010084
|
00176
|
IDIB000R043
|
1000
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
545
|
TN2904009_080523APB_FTO_169919
|
2904009000NRG24080520230480761
|
039248171
|
08/05/2023
|
Tamilselvi
|
Tamilselvi
|
2904009WL010084
|
00176
|
IDIB000R043
|
800
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
546
|
TN2904009_080523APB_FTO_169863
|
2904009000NRG24080520230480960
|
039248171
|
08/05/2023
|
Karthika
|
Karthika
|
2904009WL010087
|
00176
|
IDIB000R043
|
600
|
18/05/2023
|
A/c Blocked or Frozen
|
547
|
TN2904009_080523FTO_173220
|
2904009000NRG24080520230501813
|
039248125
|
08/05/2023
|
Sakthivel
|
Sakthivel
|
2904009WL010481
|
00176
|
IDIB000V019
|
1176
|
17/05/2023
|
No Such Account
|
548
|
TN2904009_080523APB_FTO_173209
|
2904009000NRG24080520230502071
|
039248171
|
08/05/2023
|
Senthamilselvi
|
Senthamilselvi
|
2904009WL010486
|
00176
|
IDIB000V019
|
1470
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
549
|
TN2904009_080523APB_FTO_173209
|
2904009000NRG24080520230502138
|
039248171
|
08/05/2023
|
Kamatchi
|
Kamatchi
|
2904009WL010486
|
00176
|
IDIB000V019
|
800
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
550
|
TN2904009_080523APB_FTO_173371
|
2904009000NRG24080520230504686
|
039248171
|
08/05/2023
|
SagayaMary
|
SagayaMary
|
2904009WL010537
|
00701
|
IDIB0PLB001
|
1000
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
551
|
TN2904009_080523APB_FTO_174341
|
2904009000NRG24080520230507715
|
039248171
|
08/05/2023
|
Indhirani
|
Indhirani
|
2904009WL010586
|
00176
|
IDIB000R043
|
800
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
552
|
TN2904009_080523APB_FTO_174341
|
2904009000NRG24080520230507744
|
039248171
|
08/05/2023
|
Murugaveni
|
Murugaveni
|
2904009WL010586
|
00176
|
IDIB000C053
|
800
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
553
|
TN2904009_090623APB_FTO_332705
|
2904009000NRG24080620231277500
|
033445871
|
09/06/2023
|
DAKSHINAMOORTHY
|
DAKSHINAMOORTHY
|
2904009WL023978
|
00176
|
IDIB000V019
|
1380
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
554
|
TN2904009_090623APB_FTO_332705
|
2904009000NRG24080620231277519
|
033445871
|
09/06/2023
|
vetrivel
|
vetrivel
|
2904009WL023978
|
00462
|
UCBA0000194
|
1150
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
555
|
TN2904009_090623APB_FTO_332552
|
2904009000NRG24080620231278449
|
033445871
|
09/06/2023
|
Selvi
|
Selvi
|
2904009WL023999
|
00176
|
IDIB000P101
|
1380
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
556
|
TN2904009_090623APB_FTO_332225
|
2904009000NRG24080620231280557
|
033445871
|
09/06/2023
|
Jayalakshmi
|
Jayalakshmi
|
2904009WL024050
|
00462
|
UCBA0000194
|
1380
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
557
|
TN2904009_090623APB_FTO_332185
|
2904009000NRG24080620231281098
|
033445871
|
09/06/2023
|
Suthakar
|
Suthakar
|
2904009WL024056
|
00462
|
UCBA0000194
|
1764
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
558
|
TN2904009_080723FTO_475236
|
2904009000NRG24080720232176516
|
036102504
|
08/07/2023
|
KUmar
|
KUmar
|
2904009WL038371
|
00176
|
IDIB000R043
|
1300
|
15/07/2023
|
No Such Account
|
559
|
TN2904009_080723APB_FTO_475253
|
2904009000NRG24080720232176573
|
036102182
|
08/07/2023
|
Tamilselvi
|
Tamilselvi
|
2904009WL038371
|
00176
|
IDIB000R043
|
1300
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
560
|
TN2904009_080723APB_FTO_475218
|
2904009000NRG24080720232179256
|
036102182
|
08/07/2023
|
Kalaiarasan
|
Kalaiarasan
|
2904009WL038409
|
00176
|
IDIB000R043
|
1300
|
14/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
561
|
TN2904009_080723APB_FTO_477856
|
2904009000NRG24080720232194805
|
022444846
|
08/07/2023
|
Amutha
|
Amutha
|
2904009WL038639
|
00176
|
IDIB000P101
|
1300
|
18/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
562
|
TN2904009_080723FTO_477738
|
2904009000NRG24080720232196569
|
022444685
|
08/07/2023
|
KUPPUSAMY
|
KUPPUSAMY
|
2904009WL038672
|
00176
|
IDIB000V019
|
1300
|
18/07/2023
|
No Such Account
|
563
|
TN2904009_080723FTO_477685
|
2904009000NRG24080720232196985
|
022444685
|
08/07/2023
|
Nagavalli
|
Nagavalli
|
2904009WL038683
|
00462
|
UCBA0000194
|
1470
|
18/07/2023
|
No Such Account
|
564
|
TN2904009_090723APB_FTO_479920
|
2904009000NRG24080720232202049
|
022444846
|
09/07/2023
|
Kalaiyarasi
|
Kalaiyarasi
|
2904009WL038744
|
00176
|
IDIB000V019
|
1300
|
18/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
565
|
TN2904009_090723APB_FTO_479960
|
2904009000NRG24080720232202603
|
022444846
|
09/07/2023
|
Malarvizhi
|
Malarvizhi
|
2904009WL038750
|
00176
|
IDIB000V019
|
1040
|
18/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
566
|
TN2904009_090723APB_FTO_479973
|
2904009000NRG24080720232203109
|
022444846
|
09/07/2023
|
muniyammal
|
muniyammal
|
2904009WL038754
|
00176
|
IDIB000N151
|
1040
|
18/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
567
|
TN2904009_090723APB_FTO_479973
|
2904009000NRG24080720232203205
|
022444846
|
09/07/2023
|
Silabarasan
|
Silabarasan
|
2904009WL038754
|
00176
|
IDIB000N151
|
1300
|
18/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
568
|
TN2904009_090723FTO_479915
|
2904009000NRG24080720232203327
|
022444685
|
09/07/2023
|
Rejina
|
Rejina
|
2904009WL038755
|
00691
|
IPOS0000001
|
1300
|
18/07/2023
|
No Such Account
|
569
|
TN2904009_090723APB_FTO_479981
|
2904009000NRG24080720232203876
|
022444846
|
09/07/2023
|
Rajesh
|
Rajesh
|
2904009WL038762
|
00176
|
IDIB000V019
|
1300
|
18/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
570
|
TN2904009_080823APB_FTO_616328
|
2904009000NRG24080820233155298
|
038816100
|
08/08/2023
|
Maheshwari
|
Maheshwari
|
2904009WL054158
|
00176
|
IDIB000C053
|
1160
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
571
|
TN2904009_080823APB_FTO_619028
|
2904009000NRG24080820233169609
|
038816100
|
08/08/2023
|
RUBINI JEBAMALANI D
|
RUBINI JEBAMALANI D
|
2904009WL054399
|
00701
|
IDIB0PLB001
|
1300
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
572
|
TN2904009_080923APB_FTO_764723
|
2904009000NRG24080920234143597
|
051505123
|
08/09/2023
|
Ranjini
|
Ranjini
|
2904009WL066715
|
00176
|
IDIB000R043
|
1300
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
573
|
TN2904009_080923FTO_764722
|
2904009000NRG24080920234143689
|
051504359
|
08/09/2023
|
Magendhiran
|
Magendhiran
|
2904009WL066715
|
00176
|
IDIB000R043
|
1300
|
07/11/2023
|
Account closed
|
574
|
TN2904009_080923APB_FTO_764723
|
2904009000NRG24080920234143743
|
051505123
|
08/09/2023
|
Kamali
|
Kamali
|
2904009WL066715
|
00176
|
IDIB000C053
|
1040
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
575
|
TN2904009_080923APB_FTO_764723
|
2904009000NRG24080920234143775
|
051505123
|
08/09/2023
|
Pattammal
|
Pattammal
|
2904009WL066715
|
00176
|
IDIB000R043
|
1300
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
576
|
TN2904009_080923APB_FTO_768968
|
2904009000NRG24080920234154023
|
035178794
|
08/09/2023
|
Jeevitha
|
Jeevitha
|
2904009WL066838
|
00176
|
IDIB000V019
|
1300
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
577
|
TN2904009_080923APB_FTO_768725
|
2904009000NRG24080920234162760
|
035178794
|
08/09/2023
|
Arulmozhi
|
Arulmozhi
|
2904009WL066918
|
00176
|
IDIB000P101
|
1300
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
578
|
TN2904009_080923APB_FTO_768672
|
2904009000NRG24080920234174686
|
035178794
|
08/09/2023
|
Gejalakshmi
|
Gejalakshmi
|
2904009WL067009
|
00176
|
IDIB000V019
|
1040
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
579
|
TN2904009_080923APB_FTO_768672
|
2904009000NRG24080920234174715
|
035178794
|
08/09/2023
|
Arthi
|
Arthi
|
2904009WL067009
|
00176
|
IDIB000V019
|
1300
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
580
|
TN2904009_080923APB_FTO_768672
|
2904009000NRG24080920234174828
|
035178794
|
08/09/2023
|
Danam
|
Danam
|
2904009WL067009
|
00176
|
IDIB000V019
|
1040
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
581
|
TN2904009_090923APB_FTO_775983
|
2904009000NRG24080920234210771
|
035178794
|
09/09/2023
|
Malarvizhi
|
Malarvizhi
|
2904009WL067373
|
00176
|
IDIB000V019
|
1300
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
582
|
TN2904009_090923APB_FTO_775868
|
2904009000NRG24080920234213122
|
035178794
|
09/09/2023
|
Divya
|
Divya
|
2904009WL067413
|
00176
|
IDIB000V019
|
1300
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
583
|
TN2904009_100124FTO_1287527
|
2904009000NRG24090120245828839
|
044181534
|
10/01/2024
|
Malarvizhi
|
Malarvizhi
|
2904009WL0099015
|
00176
|
IDIB000V019
|
1300
|
15/03/2024
|
A/c Blocked or Frozen
|
584
|
TN2904009_090224APB_FTO_1369331
|
2904009000NRG24090220245961937
|
026336011
|
09/02/2024
|
Pichaiyammal
|
Pichaiyammal
|
2904009WL102849
|
00176
|
IDIB000V019
|
1764
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
585
|
TN2904009_090823FTO_622466
|
2904009000NRG24090820233181211
|
038815839
|
09/08/2023
|
Fathima
|
Fathima
|
2904009WL0054621
|
00176
|
IDIB000V019
|
1560
|
17/11/2023
|
Account closed
|
586
|
TN2904009_090823FTO_622466
|
2904009000NRG24090820233182248
|
038815839
|
09/08/2023
|
Malarvizhi
|
Malarvizhi
|
2904009WL0054686
|
00176
|
IDIB000V019
|
1040
|
17/11/2023
|
A/c Blocked or Frozen
|
587
|
TN2904009_090823FTO_622466
|
2904009000NRG24090820233182249
|
038815839
|
09/08/2023
|
Malarvizhi
|
Malarvizhi
|
2904009WL0054686
|
00176
|
IDIB000V019
|
1040
|
17/11/2023
|
A/c Blocked or Frozen
|
588
|
TN2904009_090823FTO_622466
|
2904009000NRG24090820233182250
|
038815839
|
09/08/2023
|
Malarvizhi
|
Malarvizhi
|
2904009WL0054686
|
00176
|
IDIB000V019
|
1560
|
17/11/2023
|
A/c Blocked or Frozen
|
589
|
TN2904009_100823FTO_624537
|
2904009000NRG24090820233184697
|
038816036
|
10/08/2023
|
Sakthivel
|
Sakthivel
|
2904009WL0054917
|
00176
|
IDIB000N151
|
1176
|
17/11/2023
|
No Such Account
|
590
|
TN2904009_100823FTO_624537
|
2904009000NRG24090820233184698
|
038816036
|
10/08/2023
|
Govindhan
|
Govindhan
|
2904009WL0054917
|
00176
|
IDIB000V019
|
1764
|
17/11/2023
|
A/c Blocked or Frozen
|
591
|
TN2904009_100823FTO_624537
|
2904009000NRG24090820233184699
|
038816036
|
10/08/2023
|
Govindhan
|
Govindhan
|
2904009WL0054917
|
00176
|
IDIB000V019
|
1764
|
17/11/2023
|
A/c Blocked or Frozen
|
592
|
TN2904009_100823FTO_624537
|
2904009000NRG24090820233184700
|
038816036
|
10/08/2023
|
Govindhan
|
Govindhan
|
2904009WL0054917
|
00176
|
IDIB000V019
|
1764
|
17/11/2023
|
A/c Blocked or Frozen
|
593
|
TN2904009_100823FTO_624537
|
2904009000NRG24090820233184701
|
038816036
|
10/08/2023
|
Dhachanamoorthy
|
Dhachanamoorthy
|
2904009WL0054918
|
00176
|
IDIB000N151
|
1410
|
17/11/2023
|
Account closed
|
594
|
TN2904009_100823FTO_624537
|
2904009000NRG24090820233184703
|
038816036
|
10/08/2023
|
Kalaiyarasi
|
Kalaiyarasi
|
2904009WL0054919
|
00415
|
SBIN0016117
|
1380
|
17/11/2023
|
Account closed
|
595
|
TN2904009_100823FTO_624537
|
2904009000NRG24090820233184704
|
038816036
|
10/08/2023
|
Kalaiyarasi
|
Kalaiyarasi
|
2904009WL0054919
|
00415
|
SBIN0016117
|
1300
|
17/11/2023
|
Account closed
|
596
|
TN2904009_100823FTO_624537
|
2904009000NRG24090820233184707
|
038816036
|
10/08/2023
|
KAVITHA
|
KAVITHA
|
2904009WL0054921
|
00415
|
SBIN0003065
|
1250
|
17/11/2023
|
No Such Account
|
597
|
TN2904009_100823FTO_624537
|
2904009000NRG24090820233184708
|
038816036
|
10/08/2023
|
Nagavalli
|
Nagavalli
|
2904009WL0054922
|
00462
|
UCBA0000194
|
1470
|
17/11/2023
|
No Such Account
|
598
|
TN2904009_100823FTO_624537
|
2904009000NRG24090820233184709
|
038816036
|
10/08/2023
|
Nagavalli
|
Nagavalli
|
2904009WL0054922
|
00462
|
UCBA0000194
|
1470
|
17/11/2023
|
No Such Account
|
599
|
TN2904009_100823FTO_624537
|
2904009000NRG24090820233184710
|
038816036
|
10/08/2023
|
Nagavalli
|
Nagavalli
|
2904009WL0054922
|
00462
|
UCBA0000194
|
1470
|
17/11/2023
|
No Such Account
|
600
|
TN2904009_100823FTO_624537
|
2904009000NRG24090820233184712
|
038816036
|
10/08/2023
|
MURUGAN
|
MURUGAN
|
2904009WL0054923
|
00176
|
IDIB000N151
|
1440
|
17/11/2023
|
No Such Account
|
601
|
TN2904009_100823FTO_624537
|
2904009000NRG24090820233184718
|
038816036
|
10/08/2023
|
Umamaheswari
|
Umamaheswari
|
2904009WL0054925
|
00415
|
SBIN0016117
|
260
|
17/11/2023
|
No Such Account
|
602
|
TN2904009_090923APB_FTO_775823
|
2904009000NRG24090920234236390
|
035178794
|
09/09/2023
|
muniyammal
|
muniyammal
|
2904009WL067665
|
00176
|
IDIB000N151
|
1300
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
603
|
TN2904009_090923APB_FTO_775654
|
2904009000NRG24090920234239746
|
035178794
|
09/09/2023
|
Anjalai
|
Anjalai
|
2904009WL067700
|
00176
|
IDIB000V019
|
1300
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
604
|
TN2904009_090923APB_FTO_775481
|
2904009000NRG24090920234245431
|
035178794
|
09/09/2023
|
Saratha
|
Saratha
|
2904009WL067754
|
00176
|
IDIB000A196
|
1300
|
07/11/2023
|
Aadhaar Number not Mapped to Account Number
|
605
|
TN2904009_091023APB_FTO_897431
|
2904009000NRG24091020234875615
|
033628607
|
09/10/2023
|
Kumari
|
Kumari
|
2904009WL076570
|
00462
|
UCBA0000194
|
1040
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
606
|
TN2904009_091123FTO_1041707
|
2904009000NRG24091120235287937
|
024342795
|
09/11/2023
|
Kavithanjali
|
Kavithanjali
|
2904009WL083668
|
00462
|
UCBA0000194
|
1560
|
27/11/2023
|
No Such Account
|
607
|
TN2904009_101123APB_FTO_1054614
|
2904009000NRG24091120235298700
|
039842740
|
10/11/2023
|
muniyammal
|
muniyammal
|
2904009WL083916
|
00176
|
IDIB000N151
|
520
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
608
|
TN2904009_101123APB_FTO_1054523
|
2904009000NRG24091120235300679
|
030191406
|
10/11/2023
|
Rufus Franklin
|
Rufus Franklin
|
2904009WL083938
|
00176
|
IDIB000V019
|
1560
|
02/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
609
|
TN2904009_101123APB_FTO_1054523
|
2904009000NRG24091120235300755
|
030191406
|
10/11/2023
|
periyanayagam
|
periyanayagam
|
2904009WL083938
|
00176
|
IDIB000V019
|
1560
|
02/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
610
|
TN2904009_101123FTO_1054501
|
2904009000NRG24091120235300790
|
039843026
|
10/11/2023
|
Baskamary
|
Baskamary
|
2904009WL083938
|
00176
|
IDIB000V019
|
1560
|
03/01/2024
|
No Such Account
|
611
|
TN2904009_091123APB_FTO_1048362
|
2904009000NRG24091120235308818
|
024342937
|
09/11/2023
|
pichai
|
pichai
|
2904009WL084052
|
00415
|
SBIN0003065
|
1560
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
612
|
TN2904009_091123APB_FTO_1048362
|
2904009000NRG24091120235309014
|
024342937
|
09/11/2023
|
Padma
|
Padma
|
2904009WL084052
|
00415
|
SBIN0003065
|
1560
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
613
|
TN2904009_100124FTO_1287527
|
2904009000NRG24100120245831238
|
044181534
|
10/01/2024
|
latha
|
latha
|
2904009WL0099092
|
00176
|
IDIB000N151
|
780
|
15/03/2024
|
No Such Account
|
614
|
TN2904009_100124FTO_1287527
|
2904009000NRG24100120245831239
|
044181534
|
10/01/2024
|
Mutthulakshmi
|
Mutthulakshmi
|
2904009WL0099093
|
00176
|
IDIB000A196
|
1560
|
15/03/2024
|
Account closed
|
615
|
TN2904009_100124FTO_1287527
|
2904009000NRG24100120245831240
|
044181534
|
10/01/2024
|
Baskamary
|
Baskamary
|
2904009WL0099094
|
00176
|
IDIB000P101
|
1560
|
15/03/2024
|
No Such Account
|
616
|
TN2904009_100124FTO_1287527
|
2904009000NRG24100120245831241
|
044181534
|
10/01/2024
|
Chitra
|
Chitra
|
2904009WL0099095
|
00176
|
IDIB000C053
|
1470
|
15/03/2024
|
A/c Blocked or Frozen
|
617
|
TN2904009_100124APB_FTO_1289031
|
2904009000NRG24100120245832892
|
044158433
|
10/01/2024
|
Pichaiyammal
|
Pichaiyammal
|
2904009WL099299
|
00176
|
IDIB000V019
|
1764
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
618
|
TN2904009_100124APB_FTO_1289058
|
2904009000NRG24100120245833140
|
044158433
|
10/01/2024
|
Ambiga
|
Ambiga
|
2904009WL099318
|
00462
|
UCBA0000194
|
1040
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
619
|
TN2904009_100723APB_FTO_480251
|
2904009000NRG24100720232216134
|
022444846
|
10/07/2023
|
PADMINI
|
PADMINI
|
2904009WL038915
|
00176
|
IDIB000C053
|
1300
|
18/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
620
|
TN2904009_100723APB_FTO_480251
|
2904009000NRG24100720232216141
|
022444846
|
10/07/2023
|
Lakshmi
|
Lakshmi
|
2904009WL038915
|
00176
|
IDIB000C053
|
1040
|
18/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
621
|
TN2904009_100723APB_FTO_480249
|
2904009000NRG24100720232216230
|
022444846
|
10/07/2023
|
ranuga
|
ranuga
|
2904009WL038916
|
00415
|
SBIN0003065
|
1300
|
18/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
622
|
TN2904009_100723FTO_483023
|
2904009000NRG24100720232223241
|
022444685
|
10/07/2023
|
Govindhan
|
Govindhan
|
2904009WL039005
|
00176
|
IDIB000V019
|
1470
|
18/07/2023
|
A/c Blocked or Frozen
|
623
|
TN2904009_100723APB_FTO_483002
|
2904009000NRG24100720232224443
|
022444846
|
10/07/2023
|
Manikkam
|
Manikkam
|
2904009WL039021
|
00176
|
IDIB000A196
|
1176
|
18/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
624
|
TN2904009_100723APB_FTO_484308
|
2904009000NRG24100720232227535
|
022444846
|
10/07/2023
|
SagayaMary
|
SagayaMary
|
2904009WL039080
|
00701
|
IDIB0PLB001
|
1470
|
18/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
625
|
TN2904009_100723APB_FTO_483078
|
2904009000NRG24100720232229118
|
022444846
|
10/07/2023
|
Elamathi
|
Elamathi
|
2904009WL039107
|
00176
|
IDIB000V019
|
2058
|
18/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
626
|
TN2904009_100723APB_FTO_483063
|
2904009000NRG24100720232241914
|
022444846
|
10/07/2023
|
Vengatajapathi
|
Vengatajapathi
|
2904009WL039270
|
00176
|
IDIB000V019
|
1000
|
18/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
627
|
TN2904009_100723APB_FTO_484186
|
2904009000NRG24100720232242585
|
022444846
|
10/07/2023
|
Kumari
|
Kumari
|
2904009WL039285
|
00326
|
IDIB0PLB001
|
1300
|
18/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
628
|
TN2904009_100723APB_FTO_484404
|
2904009000NRG24100720232249571
|
022444846
|
10/07/2023
|
tamilarasi
|
tamilarasi
|
2904009WL039428
|
00701
|
IDIB0PLB001
|
1300
|
18/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
629
|
TN2904009_100723APB_FTO_484355
|
2904009000NRG24100720232251448
|
022444846
|
10/07/2023
|
Murugaveni
|
Murugaveni
|
2904009WL039454
|
00176
|
IDIB000C053
|
1300
|
18/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
630
|
TN2904009_100723APB_FTO_484740
|
2904009000NRG24100720232256019
|
022444846
|
10/07/2023
|
JAYAVEL V
|
JAYAVEL V
|
2904009WL039525
|
00462
|
UCBA0000194
|
1300
|
18/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
631
|
TN2904009_101123FTO_1053882
|
2904009000NRG24101120235319568
|
039843026
|
10/11/2023
|
latha
|
latha
|
2904009WL084263
|
00701
|
IDIB0PLB001
|
780
|
03/01/2024
|
No Such Account
|
632
|
TN2904009_110124APB_FTO_1294841
|
2904009000NRG24110120245839811
|
044158433
|
11/01/2024
|
Rajamanikkam
|
Rajamanikkam
|
2904009WL099518
|
00326
|
IDIB0PLB001
|
1176
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
633
|
TN2904009_110124APB_FTO_1294841
|
2904009000NRG24110120245839814
|
044158433
|
11/01/2024
|
Santhi
|
Santhi
|
2904009WL099518
|
00701
|
IDIB0PLB001
|
1176
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
634
|
TN2904009_110124APB_FTO_1294816
|
2904009000NRG24110120245847746
|
044158433
|
11/01/2024
|
vetrivel
|
vetrivel
|
2904009WL099657
|
00462
|
UCBA0000194
|
1300
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
635
|
TN2904009_110823APB_FTO_630212
|
2904009000NRG24110820233194371
|
038816154
|
11/08/2023
|
pichai
|
pichai
|
2904009WL055223
|
00415
|
SBIN0003065
|
1560
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
636
|
TN2904009_110823APB_FTO_630160
|
2904009000NRG24110820233194944
|
038816154
|
11/08/2023
|
Rangakumar
|
Rangakumar
|
2904009WL055226
|
00176
|
IDIB000R043
|
1764
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
637
|
TN2904009_130324FTO_1471219
|
2904006000NRG22130320246605324
|
033677564
|
13/03/2024
|
Sambath
|
Sambath
|
2904006WL0138429
|
00176
|
IDIB000N151
|
1020
|
16/04/2024
|
No Such Account
|
638
|
TN2904009_130324FTO_1471219
|
2904006000NRG22130320246605325
|
033677564
|
13/03/2024
|
AMUTHA
|
AMUTHA
|
2904006WL0138429
|
00176
|
IDIB000N151
|
1020
|
16/04/2024
|
Account closed
|
639
|
TN2904009_131023FTO_921960
|
2904006000NRG24131020234946500
|
033625364
|
13/10/2023
|
V Viji
|
V Viji
|
2904006WL077762
|
00176
|
IDIB000A060
|
1300
|
20/11/2023
|
No Such Account
|
640
|
TN2904009_130324FTO_1471235
|
2904009000NRG15130320244904282
|
033677564
|
13/03/2024
|
Ramya
|
Ramya
|
2904009WL0083524
|
00176
|
IDIB000P101
|
500
|
16/04/2024
|
No Such Account
|
641
|
TN2904009_130324FTO_1471235
|
2904009000NRG15130320244904283
|
033677564
|
13/03/2024
|
Venni la
|
Venni la
|
2904009WL0083525
|
00415
|
SBIN0003065
|
1002
|
16/04/2024
|
No Such Account
|
642
|
TN2904009_130324FTO_1471235
|
2904009000NRG15130320244904284
|
033677564
|
13/03/2024
|
JAYARAMAN
|
JAYARAMAN
|
2904009WL0083526
|
00176
|
IDIB000P101
|
1002
|
16/04/2024
|
No Such Account
|
643
|
TN2904009_130324FTO_1471235
|
2904009000NRG15130320244904286
|
033677564
|
13/03/2024
|
Vasan tha
|
Vasan tha
|
2904009WL0083527
|
00546
|
CIUB0000057
|
515
|
16/04/2024
|
No Such Account
|
644
|
TN2904009_130324FTO_1471235
|
2904009000NRG15130320244904287
|
033677564
|
13/03/2024
|
Mahalakshmi
|
Mahalakshmi
|
2904009WL0083528
|
00176
|
IDIB000C053
|
500
|
16/04/2024
|
No Such Account
|
645
|
TN2904009_130324FTO_1471235
|
2904009000NRG15130320244904288
|
033677564
|
13/03/2024
|
Mahalakshmi
|
Mahalakshmi
|
2904009WL0083528
|
00176
|
IDIB000C053
|
400
|
16/04/2024
|
No Such Account
|
646
|
TN2904009_130324FTO_1471235
|
2904009000NRG15130320244904289
|
033677564
|
13/03/2024
|
Mahalakshmi
|
Mahalakshmi
|
2904009WL0083528
|
00176
|
IDIB000C053
|
525
|
16/04/2024
|
No Such Account
|
647
|
TN2904009_130324FTO_1471235
|
2904009000NRG15130320244904290
|
033677564
|
13/03/2024
|
Kasthuri
|
Kasthuri
|
2904009WL0083528
|
00176
|
IDIB000C053
|
475
|
16/04/2024
|
No Such Account
|
648
|
TN2904009_130324FTO_1471235
|
2904009000NRG15130320244904291
|
033677564
|
13/03/2024
|
Kasthuri
|
Kasthuri
|
2904009WL0083528
|
00176
|
IDIB000C053
|
500
|
16/04/2024
|
No Such Account
|
649
|
TN2904009_130324FTO_1471235
|
2904009000NRG15130320244904292
|
033677564
|
13/03/2024
|
Karthikeyan
|
Karthikeyan
|
2904009WL0083528
|
00176
|
IDIB000C053
|
500
|
16/04/2024
|
No Such Account
|
650
|
TN2904009_130324FTO_1471235
|
2904009000NRG15130320244904293
|
033677564
|
13/03/2024
|
Jamuna
|
Jamuna
|
2904009WL0083528
|
00176
|
IDIB000V019
|
702
|
16/04/2024
|
No Such Account
|
651
|
TN2904009_130324FTO_1471235
|
2904009000NRG15130320244904294
|
033677564
|
13/03/2024
|
Jamuna
|
Jamuna
|
2904009WL0083528
|
00176
|
IDIB000V019
|
95
|
16/04/2024
|
No Such Account
|
652
|
TN2904009_130324FTO_1471235
|
2904009000NRG15130320244904295
|
033677564
|
13/03/2024
|
Jamuna
|
Jamuna
|
2904009WL0083528
|
00176
|
IDIB000V019
|
516
|
16/04/2024
|
No Such Account
|
653
|
TN2904009_130324FTO_1471235
|
2904009000NRG15130320244904296
|
033677564
|
13/03/2024
|
Kasi Ammal
|
Kasi Ammal
|
2904009WL0083529
|
00176
|
IDIB000V019
|
510
|
16/04/2024
|
No Such Account
|
654
|
TN2904009_130324FTO_1471235
|
2904009000NRG15130320244904297
|
033677564
|
13/03/2024
|
Kasi Ammal
|
Kasi Ammal
|
2904009WL0083529
|
00176
|
IDIB000V019
|
510
|
16/04/2024
|
No Such Account
|
655
|
TN2904009_130324FTO_1471235
|
2904009000NRG15130320244904298
|
033677564
|
13/03/2024
|
Kasi Ammal
|
Kasi Ammal
|
2904009WL0083529
|
00176
|
IDIB000V019
|
300
|
16/04/2024
|
No Such Account
|
656
|
TN2904009_130324FTO_1471235
|
2904009000NRG15130320244904299
|
033677564
|
13/03/2024
|
Kasi Ammal
|
Kasi Ammal
|
2904009WL0083529
|
00176
|
IDIB000V019
|
504
|
16/04/2024
|
No Such Account
|
657
|
TN2904009_130324FTO_1471235
|
2904009000NRG15130320244904300
|
033677564
|
13/03/2024
|
Kasi Ammal
|
Kasi Ammal
|
2904009WL0083529
|
00176
|
IDIB000V019
|
486
|
16/04/2024
|
No Such Account
|
658
|
TN2904009_130324FTO_1471235
|
2904009000NRG15130320244904301
|
033677564
|
13/03/2024
|
Kasi Ammal
|
Kasi Ammal
|
2904009WL0083529
|
00176
|
IDIB000V019
|
486
|
16/04/2024
|
No Such Account
|
659
|
TN2904009_130324FTO_1471235
|
2904009000NRG15130320244904302
|
033677564
|
13/03/2024
|
Kala
|
Kala
|
2904009WL0083530
|
00176
|
IDIB000V019
|
475
|
16/04/2024
|
No Such Account
|
660
|
TN2904009_130324FTO_1471235
|
2904009000NRG15130320244904303
|
033677564
|
13/03/2024
|
Moothu
|
Moothu
|
2904009WL0083531
|
00176
|
IDIB000R043
|
2338
|
16/04/2024
|
No Such Account
|
661
|
TN2904009_130324FTO_1471235
|
2904009000NRG15130320244904304
|
033677564
|
13/03/2024
|
ATHILAKSHMI
|
ATHILAKSHMI
|
2904009WL0083532
|
00176
|
IDIB000C053
|
570
|
16/04/2024
|
No Such Account
|
662
|
TN2904009_130324FTO_1471235
|
2904009000NRG15130320244904305
|
033677564
|
13/03/2024
|
Lakshmanan
|
Lakshmanan
|
2904009WL0083533
|
00176
|
IDIB000R043
|
500
|
16/04/2024
|
No Such Account
|
663
|
TN2904009_130324FTO_1471235
|
2904009000NRG15130320244904306
|
033677564
|
13/03/2024
|
PRIYA
|
PRIYA
|
2904009WL0083533
|
00176
|
IDIB000C053
|
600
|
16/04/2024
|
No Such Account
|
664
|
TN2904009_130324FTO_1471235
|
2904009000NRG15130320244904307
|
033677564
|
13/03/2024
|
PRIYA
|
PRIYA
|
2904009WL0083533
|
00176
|
IDIB000C053
|
570
|
16/04/2024
|
No Such Account
|
665
|
TN2904009_130324FTO_1471232
|
2904009000NRG16130320248061303
|
033677564
|
13/03/2024
|
Pachi ammal
|
Pachi ammal
|
2904009WL0115285
|
00546
|
CIUB0000057
|
600
|
16/04/2024
|
No Such Account
|
666
|
TN2904009_130324FTO_1471232
|
2904009000NRG16130320248061304
|
033677564
|
13/03/2024
|
Pachi ammal
|
Pachi ammal
|
2904009WL0115285
|
00546
|
CIUB0000057
|
260
|
16/04/2024
|
No Such Account
|
667
|
TN2904009_130324FTO_1471232
|
2904009000NRG16130320248061305
|
033677564
|
13/03/2024
|
Anjalaai
|
Anjalaai
|
2904009WL0115285
|
00546
|
CIUB0000057
|
650
|
16/04/2024
|
No Such Account
|
668
|
TN2904009_130324FTO_1471232
|
2904009000NRG16130320248061306
|
033677564
|
13/03/2024
|
Anjalaai
|
Anjalaai
|
2904009WL0115285
|
00546
|
CIUB0000057
|
650
|
16/04/2024
|
No Such Account
|
669
|
TN2904009_130324FTO_1471232
|
2904009000NRG16130320248061307
|
033677564
|
13/03/2024
|
Anjalaai
|
Anjalaai
|
2904009WL0115285
|
00546
|
CIUB0000057
|
600
|
16/04/2024
|
No Such Account
|
670
|
TN2904009_130324FTO_1471232
|
2904009000NRG16130320248061308
|
033677564
|
13/03/2024
|
Kamatchi
|
Kamatchi
|
2904009WL0115286
|
00176
|
IDIB000R043
|
720
|
16/04/2024
|
No Such Account
|
671
|
TN2904009_130324FTO_1471232
|
2904009000NRG16130320248061309
|
033677564
|
13/03/2024
|
Kamatchi
|
Kamatchi
|
2904009WL0115286
|
00176
|
IDIB000R043
|
720
|
16/04/2024
|
No Such Account
|
672
|
TN2904009_130324FTO_1471232
|
2904009000NRG16130320248061310
|
033677564
|
13/03/2024
|
Mahalakshmi
|
Mahalakshmi
|
2904009WL0115287
|
00176
|
IDIB000C053
|
650
|
16/04/2024
|
No Such Account
|
673
|
TN2904009_130324FTO_1471232
|
2904009000NRG16130320248061311
|
033677564
|
13/03/2024
|
Ezhumalai
|
Ezhumalai
|
2904009WL0115288
|
00176
|
IDIB000P101
|
520
|
16/04/2024
|
No Such Account
|
674
|
TN2904009_130324FTO_1471232
|
2904009000NRG16130320248061312
|
033677564
|
13/03/2024
|
Ezhumalai
|
Ezhumalai
|
2904009WL0115288
|
00176
|
IDIB000P101
|
650
|
16/04/2024
|
No Such Account
|
675
|
TN2904009_130324FTO_1471232
|
2904009000NRG16130320248061313
|
033677564
|
13/03/2024
|
Ezhumalai
|
Ezhumalai
|
2904009WL0115288
|
00176
|
IDIB000P101
|
520
|
16/04/2024
|
No Such Account
|
676
|
TN2904009_130324FTO_1471230
|
2904009000NRG17130320248633757
|
033677564
|
13/03/2024
|
Ezhumalai
|
Ezhumalai
|
2904009WL0109214
|
00176
|
IDIB000P101
|
660
|
16/04/2024
|
No Such Account
|
677
|
TN2904009_130324FTO_1471230
|
2904009000NRG17130320248633758
|
033677564
|
13/03/2024
|
Ezhumalai
|
Ezhumalai
|
2904009WL0109214
|
00176
|
IDIB000P101
|
650
|
16/04/2024
|
No Such Account
|
678
|
TN2904009_130324FTO_1471230
|
2904009000NRG17130320248633759
|
033677564
|
13/03/2024
|
Ezhumalai
|
Ezhumalai
|
2904009WL0109214
|
00176
|
IDIB000P101
|
650
|
16/04/2024
|
No Such Account
|
679
|
TN2904009_130324FTO_1471230
|
2904009000NRG17130320248633760
|
033677564
|
13/03/2024
|
Anjalaai
|
Anjalaai
|
2904009WL0109215
|
00546
|
CIUB0000057
|
480
|
16/04/2024
|
No Such Account
|
680
|
TN2904009_130324FTO_1471230
|
2904009000NRG17130320248633761
|
033677564
|
13/03/2024
|
Karthikeyan
|
Karthikeyan
|
2904009WL0109216
|
00176
|
IDIB000C053
|
700
|
16/04/2024
|
No Such Account
|
681
|
TN2904009_130324FTO_1471230
|
2904009000NRG17130320248633762
|
033677564
|
13/03/2024
|
Amirthambal
|
Amirthambal
|
2904009WL0109216
|
00176
|
IDIB000V024
|
870
|
16/04/2024
|
No Such Account
|
682
|
TN2904009_130324FTO_1471230
|
2904009000NRG17130320248633763
|
033677564
|
13/03/2024
|
Amirthambal
|
Amirthambal
|
2904009WL0109216
|
00176
|
IDIB000V024
|
675
|
16/04/2024
|
No Such Account
|
683
|
TN2904009_130324FTO_1471230
|
2904009000NRG17130320248633764
|
033677564
|
13/03/2024
|
Amirthambal
|
Amirthambal
|
2904009WL0109216
|
00176
|
IDIB000V024
|
450
|
16/04/2024
|
No Such Account
|
684
|
TN2904009_130324FTO_1471230
|
2904009000NRG17130320248633765
|
033677564
|
13/03/2024
|
Amirthambal
|
Amirthambal
|
2904009WL0109216
|
00176
|
IDIB000V024
|
600
|
16/04/2024
|
No Such Account
|
685
|
TN2904009_130324FTO_1471230
|
2904009000NRG17130320248633766
|
033677564
|
13/03/2024
|
Amirthambal
|
Amirthambal
|
2904009WL0109216
|
00176
|
IDIB000V024
|
720
|
16/04/2024
|
No Such Account
|
686
|
TN2904009_130324FTO_1471230
|
2904009000NRG17130320248633767
|
033677564
|
13/03/2024
|
Amirthambal
|
Amirthambal
|
2904009WL0109216
|
00176
|
IDIB000V024
|
810
|
16/04/2024
|
No Such Account
|
687
|
TN2904009_130324FTO_1471230
|
2904009000NRG17130320248633768
|
033677564
|
13/03/2024
|
Ezhumalai
|
Ezhumalai
|
2904009WL0109217
|
00176
|
IDIB000N151
|
500
|
16/04/2024
|
Account closed
|
688
|
TN2904009_130324FTO_1471230
|
2904009000NRG17130320248633769
|
033677564
|
13/03/2024
|
Ezhumalai
|
Ezhumalai
|
2904009WL0109217
|
00176
|
IDIB000N151
|
660
|
16/04/2024
|
Account closed
|
689
|
TN2904009_130324FTO_1471230
|
2904009000NRG17130320248633770
|
033677564
|
13/03/2024
|
Ezhumalai
|
Ezhumalai
|
2904009WL0109217
|
00176
|
IDIB000N151
|
120
|
16/04/2024
|
Account closed
|
690
|
TN2904009_130324FTO_1471230
|
2904009000NRG17130320248633771
|
033677564
|
13/03/2024
|
Ezhumalai
|
Ezhumalai
|
2904009WL0109217
|
00176
|
IDIB000N151
|
650
|
16/04/2024
|
Account closed
|
691
|
TN2904009_130324FTO_1471230
|
2904009000NRG17181020228633662
|
033677564
|
13/03/2024
|
Nagappan
|
Nagappan
|
2904009WL0109183
|
00415
|
SBIN0016117
|
650
|
16/04/2024
|
No Such Account
|
692
|
TN2904009_130324FTO_1471230
|
2904009000NRG17181020228633663
|
033677564
|
13/03/2024
|
Nagappan
|
Nagappan
|
2904009WL0109183
|
00415
|
SBIN0016117
|
570
|
16/04/2024
|
No Such Account
|
693
|
TN2904009_130324FTO_1471230
|
2904009000NRG17181020228633664
|
033677564
|
13/03/2024
|
Nagappan
|
Nagappan
|
2904009WL0109183
|
00415
|
SBIN0016117
|
520
|
16/04/2024
|
No Such Account
|
694
|
TN2904009_130324FTO_1471230
|
2904009000NRG17181020228633665
|
033677564
|
13/03/2024
|
Nagappan
|
Nagappan
|
2904009WL0109183
|
00415
|
SBIN0016117
|
780
|
16/04/2024
|
No Such Account
|
695
|
TN2904009_130324FTO_1471230
|
2904009000NRG17181020228633666
|
033677564
|
13/03/2024
|
Nagappan
|
Nagappan
|
2904009WL0109183
|
00415
|
SBIN0016117
|
480
|
16/04/2024
|
No Such Account
|
696
|
TN2904009_130324FTO_1471230
|
2904009000NRG17181020228633667
|
033677564
|
13/03/2024
|
Nagappan
|
Nagappan
|
2904009WL0109183
|
00415
|
SBIN0016117
|
630
|
16/04/2024
|
No Such Account
|
697
|
TN2904009_130324FTO_1471230
|
2904009000NRG17181020228633668
|
033677564
|
13/03/2024
|
Nagappan
|
Nagappan
|
2904009WL0109183
|
00415
|
SBIN0016117
|
625
|
16/04/2024
|
No Such Account
|
698
|
TN2904009_130324FTO_1471230
|
2904009000NRG17181020228633669
|
033677564
|
13/03/2024
|
Nagappan
|
Nagappan
|
2904009WL0109183
|
00415
|
SBIN0016117
|
720
|
16/04/2024
|
No Such Account
|
699
|
TN2904009_130324FTO_1471230
|
2904009000NRG17181020228633670
|
033677564
|
13/03/2024
|
Nagappan
|
Nagappan
|
2904009WL0109183
|
00415
|
SBIN0016117
|
690
|
16/04/2024
|
No Such Account
|
700
|
TN2904009_130324FTO_1471230
|
2904009000NRG17181020228633671
|
033677564
|
13/03/2024
|
Revathi
|
Revathi
|
2904009WL0109183
|
00415
|
SBIN0016117
|
510
|
16/04/2024
|
No Such Account
|
701
|
TN2904009_130324FTO_1471225
|
2904009000NRG18130320243092358
|
033677564
|
13/03/2024
|
Sellan
|
Sellan
|
2904009WL0112727
|
00176
|
IDIB000V019
|
360
|
16/04/2024
|
No Such Account
|
702
|
TN2904009_130324FTO_1471223
|
2904009000NRG19130320242810099
|
033677564
|
13/03/2024
|
Sivasankari
|
Sivasankari
|
2904009WL0228035
|
00176
|
IDIB000V024
|
560
|
16/04/2024
|
No Such Account
|
703
|
TN2904009_130324FTO_1471223
|
2904009000NRG19130320242810100
|
033677564
|
13/03/2024
|
Sivasankari
|
Sivasankari
|
2904009WL0228035
|
00176
|
IDIB000V024
|
600
|
16/04/2024
|
No Such Account
|
704
|
TN2904009_130324FTO_1471219
|
2904009000NRG22130320246605326
|
033677564
|
13/03/2024
|
Lakshmanan
|
Lakshmanan
|
2904009WL0138430
|
00176
|
IDIB000V019
|
900
|
16/04/2024
|
No Such Account
|
705
|
TN2904009_130324FTO_1471219
|
2904009000NRG22130320246605327
|
033677564
|
13/03/2024
|
Lakshmanan
|
Lakshmanan
|
2904009WL0138430
|
00176
|
IDIB000V019
|
900
|
16/04/2024
|
No Such Account
|
706
|
TN2904009_130324FTO_1471219
|
2904009000NRG22130320246605328
|
033677564
|
13/03/2024
|
Manikandan
|
Manikandan
|
2904009WL0138431
|
00176
|
IDIB000C053
|
1200
|
16/04/2024
|
No Such Account
|
707
|
TN2904009_130324FTO_1471219
|
2904009000NRG22130320246605329
|
033677564
|
13/03/2024
|
RAJALAKSHMI
|
RAJALAKSHMI
|
2904009WL0138432
|
00415
|
SBIN0003065
|
1200
|
16/04/2024
|
No Such Account
|
708
|
TN2904009_130324FTO_1471219
|
2904009000NRG22130320246605330
|
033677564
|
13/03/2024
|
RAJALAKSHMI
|
RAJALAKSHMI
|
2904009WL0138432
|
00415
|
SBIN0003065
|
480
|
16/04/2024
|
No Such Account
|
709
|
TN2904009_130324FTO_1471219
|
2904009000NRG22130320246605331
|
033677564
|
13/03/2024
|
Jagatheeshwari
|
Jagatheeshwari
|
2904009WL0138433
|
00176
|
IDIB000N151
|
1000
|
16/04/2024
|
No Such Account
|
710
|
TN2904009_130324FTO_1471219
|
2904009000NRG22130320246605332
|
033677564
|
13/03/2024
|
Sendhamarai
|
Sendhamarai
|
2904009WL0138433
|
00176
|
IDIB000N151
|
1000
|
16/04/2024
|
No Such Account
|
711
|
TN2904009_130324FTO_1471219
|
2904009000NRG22130320246605333
|
033677564
|
13/03/2024
|
Sendhamarai
|
Sendhamarai
|
2904009WL0138433
|
00176
|
IDIB000N151
|
1200
|
16/04/2024
|
No Such Account
|
712
|
TN2904009_130324FTO_1471219
|
2904009000NRG22130320246605334
|
033677564
|
13/03/2024
|
selva Durai
|
selva Durai
|
2904009WL0138434
|
00176
|
IDIB000V019
|
1080
|
16/04/2024
|
No Such Account
|
713
|
TN2904009_130324FTO_1471219
|
2904009000NRG22130320246605335
|
033677564
|
13/03/2024
|
S Thangam
|
S Thangam
|
2904009WL0138435
|
00176
|
IDIB000V019
|
700
|
16/04/2024
|
A/c Blocked or Frozen
|
714
|
TN2904009_130324FTO_1471219
|
2904009000NRG22130320246605336
|
033677564
|
13/03/2024
|
mayavan
|
mayavan
|
2904009WL0138436
|
00176
|
IDIB000N151
|
1020
|
16/04/2024
|
No Such Account
|
715
|
TN2904009_130324FTO_1471219
|
2904009000NRG22130320246605337
|
033677564
|
13/03/2024
|
mayavan
|
mayavan
|
2904009WL0138436
|
00176
|
IDIB000N151
|
1080
|
16/04/2024
|
No Such Account
|
716
|
TN2904009_130324FTO_1471219
|
2904009000NRG22130320246605338
|
033677564
|
13/03/2024
|
mayavan
|
mayavan
|
2904009WL0138436
|
00176
|
IDIB000N151
|
1200
|
16/04/2024
|
No Such Account
|
717
|
TN2904009_130324FTO_1471219
|
2904009000NRG22130320246605339
|
033677564
|
13/03/2024
|
mayavan
|
mayavan
|
2904009WL0138436
|
00176
|
IDIB000N151
|
900
|
16/04/2024
|
No Such Account
|
718
|
TN2904009_130324FTO_1471219
|
2904009000NRG22130320246605340
|
033677564
|
13/03/2024
|
Maigelraj
|
Maigelraj
|
2904009WL0138436
|
00176
|
IDIB000P101
|
1140
|
16/04/2024
|
A/c Blocked or Frozen
|
719
|
TN2904009_130324FTO_1471219
|
2904009000NRG22130320246605341
|
033677564
|
13/03/2024
|
Maigelraj
|
Maigelraj
|
2904009WL0138436
|
00176
|
IDIB000P101
|
1080
|
16/04/2024
|
A/c Blocked or Frozen
|
720
|
TN2904009_130324FTO_1471219
|
2904009000NRG22130320246605342
|
033677564
|
13/03/2024
|
Jamuna
|
Jamuna
|
2904009WL0138437
|
00176
|
IDIB000V019
|
1200
|
16/04/2024
|
No Such Account
|
721
|
TN2904009_130324FTO_1471219
|
2904009000NRG22130320246605343
|
033677564
|
13/03/2024
|
Bimravuji
|
Bimravuji
|
2904009WL0138438
|
00176
|
IDIB000C053
|
1200
|
16/04/2024
|
No Such Account
|
722
|
TN2904009_130324FTO_1471219
|
2904009000NRG22130320246605344
|
033677564
|
13/03/2024
|
Bimravuji
|
Bimravuji
|
2904009WL0138438
|
00176
|
IDIB000C053
|
1000
|
16/04/2024
|
No Such Account
|
723
|
TN2904009_130324FTO_1471219
|
2904009000NRG22130320246605345
|
033677564
|
13/03/2024
|
jamuna
|
jamuna
|
2904009WL0138438
|
00176
|
IDIB000C053
|
1000
|
16/04/2024
|
No Such Account
|
724
|
TN2904009_130324FTO_1471219
|
2904009000NRG22130320246605346
|
033677564
|
13/03/2024
|
jamuna
|
jamuna
|
2904009WL0138438
|
00176
|
IDIB000C053
|
1000
|
16/04/2024
|
No Such Account
|
725
|
TN2904009_130324FTO_1471219
|
2904009000NRG22130320246605347
|
033677564
|
13/03/2024
|
jamuna
|
jamuna
|
2904009WL0138438
|
00176
|
IDIB000C053
|
1200
|
16/04/2024
|
No Such Account
|
726
|
TN2904009_130324FTO_1471219
|
2904009000NRG22130320246605348
|
033677564
|
13/03/2024
|
jamuna
|
jamuna
|
2904009WL0138438
|
00176
|
IDIB000C053
|
1200
|
16/04/2024
|
No Such Account
|
727
|
TN2904009_130324FTO_1471219
|
2904009000NRG22130320246605349
|
033677564
|
13/03/2024
|
jamuna
|
jamuna
|
2904009WL0138438
|
00176
|
IDIB000C053
|
1200
|
16/04/2024
|
No Such Account
|
728
|
TN2904009_130324FTO_1471219
|
2904009000NRG22130320246605350
|
033677564
|
13/03/2024
|
Bhuvaneswari
|
Bhuvaneswari
|
2904009WL0138438
|
00176
|
IDIB000C053
|
900
|
16/04/2024
|
No Such Account
|
729
|
TN2904009_130324FTO_1471219
|
2904009000NRG22130320246605351
|
033677564
|
13/03/2024
|
Bhuvaneswari
|
Bhuvaneswari
|
2904009WL0138438
|
00176
|
IDIB000C053
|
1020
|
16/04/2024
|
No Such Account
|
730
|
TN2904009_130324FTO_1471219
|
2904009000NRG22130320246605352
|
033677564
|
13/03/2024
|
Sanmugam
|
Sanmugam
|
2904009WL0138438
|
00176
|
IDIB000C053
|
720
|
16/04/2024
|
No Such Account
|
731
|
TN2904009_130324FTO_1471219
|
2904009000NRG22130320246605353
|
033677564
|
13/03/2024
|
Aabell
|
Aabell
|
2904009WL0138438
|
00176
|
IDIB000C053
|
900
|
16/04/2024
|
No Such Account
|
732
|
TN2904009_130324FTO_1471219
|
2904009000NRG22130320246605354
|
033677564
|
13/03/2024
|
Settu
|
Settu
|
2904009WL0138439
|
00176
|
IDIB000V019
|
600
|
16/04/2024
|
Account closed
|
733
|
TN2904009_130324FTO_1471219
|
2904009000NRG22130320246605355
|
033677564
|
13/03/2024
|
Mani
|
Mani
|
2904009WL0138439
|
00176
|
IDIB000V019
|
1020
|
16/04/2024
|
No Such Account
|
734
|
TN2904009_130324FTO_1471219
|
2904009000NRG22130320246605356
|
033677564
|
13/03/2024
|
Mani
|
Mani
|
2904009WL0138439
|
00176
|
IDIB000V019
|
1000
|
16/04/2024
|
No Such Account
|
735
|
TN2904009_130324FTO_1471219
|
2904009000NRG22130320246605357
|
033677564
|
13/03/2024
|
vishalatchi
|
vishalatchi
|
2904009WL0138439
|
00176
|
IDIB000V019
|
1200
|
16/04/2024
|
No Such Account
|
736
|
TN2904009_130324FTO_1471219
|
2904009000NRG22130320246605358
|
033677564
|
13/03/2024
|
vishalatchi
|
vishalatchi
|
2904009WL0138439
|
00176
|
IDIB000V019
|
1080
|
16/04/2024
|
No Such Account
|
737
|
TN2904009_130324FTO_1471219
|
2904009000NRG22130320246605359
|
033677564
|
13/03/2024
|
Robinson
|
Robinson
|
2904009WL0138440
|
00176
|
IDIB000N151
|
900
|
16/04/2024
|
No Such Account
|
738
|
TN2904009_130324FTO_1471219
|
2904009000NRG22130320246605360
|
033677564
|
13/03/2024
|
Robinson
|
Robinson
|
2904009WL0138440
|
00176
|
IDIB000N151
|
900
|
16/04/2024
|
No Such Account
|
739
|
TN2904009_130324FTO_1471219
|
2904009000NRG22130320246605361
|
033677564
|
13/03/2024
|
VALLIYAMMAI
|
VALLIYAMMAI
|
2904009WL0138441
|
00176
|
IDIB000N151
|
190
|
16/04/2024
|
No Such Account
|
740
|
TN2904009_130324FTO_1471219
|
2904009000NRG22130320246605362
|
033677564
|
13/03/2024
|
velaiyan
|
velaiyan
|
2904009WL0138442
|
00176
|
IDIB000R043
|
900
|
16/04/2024
|
No Such Account
|
741
|
TN2904009_130324FTO_1471219
|
2904009000NRG22130320246605363
|
033677564
|
13/03/2024
|
Sathya
|
Sathya
|
2904009WL0138443
|
00176
|
IDIB000R043
|
1200
|
16/04/2024
|
Account closed
|
742
|
TN2904009_130324FTO_1471219
|
2904009000NRG22130320246605365
|
033677564
|
13/03/2024
|
Balamurugan
|
Balamurugan
|
2904009WL0138444
|
00176
|
IDIB000R043
|
1000
|
16/04/2024
|
No Such Account
|
743
|
TN2904009_130324FTO_1471219
|
2904009000NRG22130320246605366
|
033677564
|
13/03/2024
|
Nirmala
|
Nirmala
|
2904009WL0138445
|
00415
|
SBIN0013065
|
1638
|
16/04/2024
|
No Such Account
|
744
|
TN2904009_130324FTO_1471219
|
2904009000NRG22130320246605367
|
033677564
|
13/03/2024
|
Nirmala
|
Nirmala
|
2904009WL0138445
|
00415
|
SBIN0013065
|
1638
|
16/04/2024
|
No Such Account
|
745
|
TN2904009_130324FTO_1471217
|
2904009000NRG23130320245354701
|
033677564
|
13/03/2024
|
Thangarasupillai
|
Thangarasupillai
|
2904009WL0155706
|
00176
|
IDIB000V024
|
1200
|
16/04/2024
|
Account closed
|
746
|
TN2904009_130324FTO_1471217
|
2904009000NRG23130320245354702
|
033677564
|
13/03/2024
|
Vasantha
|
Vasantha
|
2904009WL0155707
|
00176
|
IDIB000V019
|
1000
|
16/04/2024
|
A/c Blocked or Frozen
|
747
|
TN2904009_130324FTO_1471217
|
2904009000NRG23130320245354703
|
033677564
|
13/03/2024
|
Vasantha
|
Vasantha
|
2904009WL0155707
|
00176
|
IDIB000V019
|
1000
|
16/04/2024
|
A/c Blocked or Frozen
|
748
|
TN2904009_130324FTO_1471217
|
2904009000NRG23130320245354704
|
033677564
|
13/03/2024
|
Vasantha
|
Vasantha
|
2904009WL0155707
|
00176
|
IDIB000V019
|
1200
|
16/04/2024
|
A/c Blocked or Frozen
|
749
|
TN2904009_130324FTO_1471217
|
2904009000NRG23130320245354705
|
033677564
|
13/03/2024
|
Vasantha
|
Vasantha
|
2904009WL0155707
|
00176
|
IDIB000V019
|
1200
|
16/04/2024
|
A/c Blocked or Frozen
|
750
|
TN2904009_130324FTO_1471217
|
2904009000NRG23130320245354706
|
033677564
|
13/03/2024
|
Saraswathi
|
Saraswathi
|
2904009WL0155708
|
00176
|
IDIB000V024
|
420
|
16/04/2024
|
No Such Account
|
751
|
TN2904009_130324FTO_1471217
|
2904009000NRG23130320245354707
|
033677564
|
13/03/2024
|
CHINNATHAMBI
|
CHINNATHAMBI
|
2904009WL0155709
|
00176
|
IDIB000V024
|
800
|
16/04/2024
|
No Such Account
|
752
|
TN2904009_130324FTO_1471217
|
2904009000NRG23130320245354708
|
033677564
|
13/03/2024
|
Sumati
|
Sumati
|
2904009WL0155710
|
00176
|
IDIB000R043
|
750
|
16/04/2024
|
A/c Blocked or Frozen
|
753
|
TN2904009_130324FTO_1471217
|
2904009000NRG23130320245354709
|
033677564
|
13/03/2024
|
Sumati
|
Sumati
|
2904009WL0155710
|
00176
|
IDIB000R043
|
400
|
16/04/2024
|
A/c Blocked or Frozen
|
754
|
TN2904009_130324FTO_1471217
|
2904009000NRG23130320245354710
|
033677564
|
13/03/2024
|
Mariyappan
|
Mariyappan
|
2904009WL0155711
|
00176
|
IDIB000P101
|
2
|
16/04/2024
|
No Such Account
|
755
|
TN2904009_140823FTO_648776
|
2904009000NRG23270520235347739
|
038815774
|
14/08/2023
|
DAKSHINAMOORTHY
|
DAKSHINAMOORTHY
|
2904009WL0154036
|
00176
|
IDIB000V019
|
1200
|
17/11/2023
|
No Such Account
|
756
|
TN2904009_140823FTO_648776
|
2904009000NRG23270520235347740
|
038815774
|
14/08/2023
|
DAKSHINAMOORTHY
|
DAKSHINAMOORTHY
|
2904009WL0154036
|
00176
|
IDIB000V019
|
1000
|
17/11/2023
|
No Such Account
|
757
|
TN2904009_140823FTO_648776
|
2904009000NRG23270520235347743
|
038815774
|
14/08/2023
|
Vasantha
|
Vasantha
|
2904009WL0154037
|
00176
|
IDIB000V019
|
1000
|
17/11/2023
|
A/c Blocked or Frozen
|
758
|
TN2904009_140823FTO_648776
|
2904009000NRG23270520235347744
|
038815774
|
14/08/2023
|
Vasantha
|
Vasantha
|
2904009WL0154037
|
00176
|
IDIB000V019
|
1000
|
17/11/2023
|
A/c Blocked or Frozen
|
759
|
TN2904009_140823FTO_648776
|
2904009000NRG23270520235347745
|
038815774
|
14/08/2023
|
Vasantha
|
Vasantha
|
2904009WL0154037
|
00176
|
IDIB000V019
|
1200
|
17/11/2023
|
A/c Blocked or Frozen
|
760
|
TN2904009_140823FTO_648776
|
2904009000NRG23270520235347746
|
038815774
|
14/08/2023
|
Vasantha
|
Vasantha
|
2904009WL0154037
|
00176
|
IDIB000V019
|
1200
|
17/11/2023
|
A/c Blocked or Frozen
|
761
|
TN2904009_140823FTO_648776
|
2904009000NRG23270520235347748
|
038815774
|
14/08/2023
|
Umamaheswari
|
Umamaheswari
|
2904009WL0154038
|
00415
|
SBIN0016117
|
1000
|
17/11/2023
|
Account closed
|
762
|
TN2904009_140823FTO_648776
|
2904009000NRG23270520235347749
|
038815774
|
14/08/2023
|
Umamaheswari
|
Umamaheswari
|
2904009WL0154038
|
00415
|
SBIN0016117
|
1405
|
17/11/2023
|
Account closed
|
763
|
TN2904009_140823FTO_648776
|
2904009000NRG23270520235347750
|
038815774
|
14/08/2023
|
Mariyappan
|
Mariyappan
|
2904009WL0154039
|
00176
|
IDIB000V019
|
2
|
17/11/2023
|
No Such Account
|
764
|
TN2904009_140823FTO_648776
|
2904009000NRG23270520235347751
|
038815774
|
14/08/2023
|
Thangarasupillai
|
Thangarasupillai
|
2904009WL0154040
|
00176
|
IDIB000V019
|
1200
|
17/11/2023
|
Account closed
|
765
|
TN2904009_140823FTO_648776
|
2904009000NRG23270520235347753
|
038815774
|
14/08/2023
|
CHINNATHAMBI
|
CHINNATHAMBI
|
2904009WL0154041
|
00176
|
IDIB000V019
|
800
|
17/11/2023
|
No Such Account
|
766
|
TN2904009_140823FTO_648776
|
2904009000NRG23270520235347754
|
038815774
|
14/08/2023
|
Saraswathi
|
Saraswathi
|
2904009WL0154041
|
00176
|
IDIB000V019
|
420
|
17/11/2023
|
No Such Account
|
767
|
TN2904009_140823FTO_648776
|
2904009000NRG23270520235347756
|
038815774
|
14/08/2023
|
Pugazhendhi
|
Pugazhendhi
|
2904009WL0154042
|
00176
|
IDIB000V019
|
420
|
17/11/2023
|
No Such Account
|
768
|
TN2904009_140823FTO_648776
|
2904009000NRG23270520235347757
|
038815774
|
14/08/2023
|
Sumati
|
Sumati
|
2904009WL0154043
|
00176
|
IDIB000R043
|
750
|
17/11/2023
|
A/c Blocked or Frozen
|
769
|
TN2904009_140823FTO_648776
|
2904009000NRG23270520235347758
|
038815774
|
14/08/2023
|
Sumati
|
Sumati
|
2904009WL0154043
|
00176
|
IDIB000R043
|
400
|
17/11/2023
|
A/c Blocked or Frozen
|
770
|
TN2904009_110923APB_FTO_781744
|
2904009000NRG24080920234163526
|
035178794
|
11/09/2023
|
sankari
|
sankari
|
2904009WL066924
|
00176
|
IDIB000V019
|
1300
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
771
|
TN2904009_110923APB_FTO_781790
|
2904009000NRG24080920234175806
|
035178794
|
11/09/2023
|
Vijayalakshmi
|
Vijayalakshmi
|
2904009WL067014
|
00546
|
CIUB0000057
|
1300
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
772
|
TN2904009_110923APB_FTO_781918
|
2904009000NRG24080920234194181
|
035178794
|
11/09/2023
|
MONISHA
|
MONISHA
|
2904009WL067212
|
00462
|
UCBA0000194
|
1300
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
773
|
TN2904009_110923APB_FTO_782169
|
2904009000NRG24080920234217398
|
035178794
|
11/09/2023
|
Silabarasan
|
Silabarasan
|
2904009WL067472
|
00176
|
IDIB000N151
|
780
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
774
|
TN2904009_110923APB_FTO_782169
|
2904009000NRG24080920234217423
|
035178794
|
11/09/2023
|
Dharmalingam
|
Dharmalingam
|
2904009WL067472
|
00176
|
IDIB000N151
|
780
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
775
|
TN2904009_120623APB_FTO_348582
|
2904009000NRG24090620231314296
|
014181828
|
12/06/2023
|
Sumathi
|
Sumathi
|
2904009WL024529
|
00176
|
IDIB000C053
|
1100
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
776
|
TN2904009_120623FTO_348481
|
2904009000NRG24090620231317023
|
014181783
|
12/06/2023
|
Julie
|
Julie
|
2904009WL024568
|
00176
|
IDIB000C053
|
1100
|
20/06/2023
|
Account closed
|
777
|
TN2904009_120623APB_FTO_348387
|
2904009000NRG24090620231319861
|
014181828
|
12/06/2023
|
Shanthi
|
Shanthi
|
2904009WL024612
|
00176
|
IDIB000V019
|
720
|
20/06/2023
|
Account closed
|
778
|
TN2904009_120623APB_FTO_348856
|
2904009000NRG24090620231328534
|
014181828
|
12/06/2023
|
Bakkiyalakshmi
|
Bakkiyalakshmi
|
2904009WL024724
|
00176
|
IDIB000R043
|
1440
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
779
|
TN2904009_120623APB_FTO_348856
|
2904009000NRG24090620231328547
|
014181828
|
12/06/2023
|
Tamilselvi
|
Tamilselvi
|
2904009WL024724
|
00176
|
IDIB000R043
|
1440
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
780
|
TN2904009_110923FTO_780080
|
2904009000NRG24090920234263660
|
035178990
|
11/09/2023
|
Naveena
|
Naveena
|
2904009WL067942
|
00176
|
IDIB000C053
|
1250
|
07/11/2023
|
No Such Account
|
781
|
TN2904009_120623APB_FTO_347263
|
2904009000NRG24110620231365299
|
014181828
|
12/06/2023
|
Malarvizhi
|
Malarvizhi
|
2904009WL025287
|
00176
|
IDIB000V019
|
1440
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
782
|
TN2904009_120623APB_FTO_347239
|
2904009000NRG24110620231365588
|
014181828
|
12/06/2023
|
Kalaiyarasi
|
Kalaiyarasi
|
2904009WL025289
|
00176
|
IDIB000V019
|
1440
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
783
|
TN2904009_120623APB_FTO_347160
|
2904009000NRG24110620231366720
|
014181828
|
12/06/2023
|
muniyammal
|
muniyammal
|
2904009WL025304
|
00176
|
IDIB000N151
|
1200
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
784
|
TN2904009_120623APB_FTO_347160
|
2904009000NRG24110620231366816
|
014181828
|
12/06/2023
|
Silabarasan
|
Silabarasan
|
2904009WL025304
|
00176
|
IDIB000N151
|
960
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
785
|
TN2904009_110823APB_FTO_630525
|
2904009000NRG24110820233192752
|
038816154
|
11/08/2023
|
Kamatchi
|
Kamatchi
|
2904009WL055206
|
00176
|
IDIB000P101
|
1300
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
786
|
TN2904009_110823APB_FTO_630500
|
2904009000NRG24110820233193254
|
038816154
|
11/08/2023
|
vetrivel
|
vetrivel
|
2904009WL055210
|
00462
|
UCBA0000194
|
1560
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
787
|
TN2904009_110823APB_FTO_630311
|
2904009000NRG24110820233193819
|
038816154
|
11/08/2023
|
Saravanan
|
Saravanan
|
2904009WL055217
|
00176
|
IDIB000P101
|
1764
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
788
|
TN2904009_110823APB_FTO_630212
|
2904009000NRG24110820233194582
|
038816154
|
11/08/2023
|
Padma
|
Padma
|
2904009WL055223
|
00415
|
SBIN0003065
|
1300
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
789
|
TN2904009_140823APB_FTO_645935
|
2904009000NRG24110820233235923
|
038816333
|
14/08/2023
|
farishabegam
|
farishabegam
|
2904009WL055811
|
00078
|
CNRB0006227
|
1560
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
790
|
TN2904009_110923FTO_780089
|
2904009000NRG24110920234273600
|
035178990
|
11/09/2023
|
Chitra
|
Chitra
|
2904009WL068058
|
00176
|
IDIB000C053
|
1470
|
07/11/2023
|
A/c Blocked or Frozen
|
791
|
TN2904009_110923APB_FTO_782059
|
2904009000NRG24110920234275216
|
035178794
|
11/09/2023
|
Manjula
|
Manjula
|
2904009WL068088
|
00176
|
IDIB000R043
|
1300
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
792
|
TN2904009_110923APB_FTO_781991
|
2904009000NRG24110920234276696
|
035178794
|
11/09/2023
|
Saravanan
|
Saravanan
|
2904009WL068114
|
00462
|
UCBA0000194
|
1300
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
793
|
TN2904009_120623APB_FTO_347466
|
2904009000NRG24120620231372113
|
014181828
|
12/06/2023
|
Kalaiyarasi
|
Kalaiyarasi
|
2904009WL025357
|
00415
|
SBIN0003065
|
1380
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
794
|
TN2904009_120623APB_FTO_347466
|
2904009000NRG24120620231372130
|
014181828
|
12/06/2023
|
Kalpana
|
Kalpana
|
2904009WL025357
|
00415
|
SBIN0003065
|
1150
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
795
|
TN2904009_120623APB_FTO_350840
|
2904009000NRG24120620231390178
|
014181828
|
12/06/2023
|
Lavanya
|
Lavanya
|
2904009WL025590
|
00176
|
IDIB000C053
|
1000
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
796
|
TN2904009_120623APB_FTO_352475
|
2904009000NRG24120620231403164
|
014181828
|
12/06/2023
|
SELVI
|
SELVI
|
2904009WL025755
|
00176
|
IDIB000V019
|
1440
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
797
|
TN2904009_120623APB_FTO_352475
|
2904009000NRG24120620231403252
|
014181828
|
12/06/2023
|
Manikkam
|
Manikkam
|
2904009WL025755
|
00176
|
IDIB000A196
|
1764
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
798
|
TN2904009_120623APB_FTO_352453
|
2904009000NRG24120620231403767
|
014181828
|
12/06/2023
|
Perithapa
|
Perithapa
|
2904009WL025764
|
00176
|
IDIB000V019
|
1440
|
20/06/2023
|
A/c Blocked or Frozen
|
799
|
TN2904009_130623APB_FTO_360479
|
2904009000NRG24120620231437888
|
014181828
|
13/06/2023
|
Krishnan
|
Krishnan
|
2904009WL026246
|
00701
|
IDIB0PLB001
|
1250
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
800
|
TN2904009_130623APB_FTO_360479
|
2904009000NRG24120620231437928
|
014181828
|
13/06/2023
|
Vasugi
|
Vasugi
|
2904009WL026246
|
00326
|
IDIB0PLB001
|
1500
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
801
|
TN2904009_130623APB_FTO_360479
|
2904009000NRG24120620231437937
|
014181828
|
13/06/2023
|
Mutthulakshmi
|
Mutthulakshmi
|
2904009WL026246
|
00701
|
IDIB0PLB001
|
1500
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
802
|
TN2904009_130823APB_FTO_644889
|
2904009000NRG24120820233302411
|
038816333
|
13/08/2023
|
Anthoni
|
Anthoni
|
2904009WL056632
|
00176
|
IDIB000V019
|
1560
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
803
|
TN2904009_130823APB_FTO_644898
|
2904009000NRG24120820233303455
|
038816333
|
13/08/2023
|
Rufus Franklin
|
Rufus Franklin
|
2904009WL056642
|
00176
|
IDIB000V019
|
1560
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
804
|
TN2904009_130823APB_FTO_644898
|
2904009000NRG24120820233303524
|
038816333
|
13/08/2023
|
periyanayagam
|
periyanayagam
|
2904009WL056642
|
00176
|
IDIB000V019
|
1560
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
805
|
TN2904009_130823APB_FTO_644921
|
2904009000NRG24120820233304655
|
038816333
|
13/08/2023
|
Malarvizhi
|
Malarvizhi
|
2904009WL056650
|
00176
|
IDIB000V019
|
1560
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
806
|
TN2904009_130823FTO_644940
|
2904009000NRG24120820233307775
|
038815774
|
13/08/2023
|
Rakel
|
Rakel
|
2904009WL056670
|
00176
|
IDIB000N151
|
1040
|
17/11/2023
|
No Such Account
|
807
|
TN2904009_130823FTO_644940
|
2904009000NRG24120820233307791
|
038815774
|
13/08/2023
|
Elan
|
Elan
|
2904009WL056670
|
00176
|
IDIB000V019
|
1040
|
17/11/2023
|
Account closed
|
808
|
TN2904009_130823APB_FTO_644811
|
2904009000NRG24120820233309262
|
038816333
|
13/08/2023
|
Vanaja
|
Vanaja
|
2904009WL056683
|
00176
|
IDIB000R043
|
1560
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
809
|
TN2904009_130823APB_FTO_644858
|
2904009000NRG24120820233309293
|
038816333
|
13/08/2023
|
muniyammal
|
muniyammal
|
2904009WL056684
|
00176
|
IDIB000N151
|
1560
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
810
|
TN2904009_130823APB_FTO_644858
|
2904009000NRG24120820233309390
|
038816333
|
13/08/2023
|
Silabarasan
|
Silabarasan
|
2904009WL056684
|
00176
|
IDIB000N151
|
1560
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
811
|
TN2904009_121023APB_FTO_910609
|
2904009000NRG24121020234897778
|
033627978
|
12/10/2023
|
Saravanan
|
Saravanan
|
2904009WL077087
|
00462
|
UCBA0000194
|
1560
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
812
|
TN2904009_121023APB_FTO_912074
|
2904009000NRG24121020234901711
|
033627978
|
12/10/2023
|
Rajalakshmi N
|
Rajalakshmi N
|
2904009WL077147
|
00462
|
UCBA0000194
|
1300
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
813
|
TN2904009_121023FTO_914602
|
2904009000NRG24121020234909919
|
033624542
|
12/10/2023
|
Balu
|
Balu
|
2904009WL077284
|
00176
|
IDIB000P101
|
1300
|
20/11/2023
|
A/c Blocked or Frozen
|
814
|
TN2904009_130324FTO_1471205
|
2904009000NRG24130320246214888
|
033677564
|
13/03/2024
|
Malarvizhi
|
Malarvizhi
|
2904009WL0108476
|
00176
|
IDIB000V019
|
1040
|
16/04/2024
|
A/c Blocked or Frozen
|
815
|
TN2904009_130324FTO_1471205
|
2904009000NRG24130320246214889
|
033677564
|
13/03/2024
|
Malarvizhi
|
Malarvizhi
|
2904009WL0108476
|
00176
|
IDIB000V019
|
1560
|
16/04/2024
|
A/c Blocked or Frozen
|
816
|
TN2904009_130324FTO_1471205
|
2904009000NRG24130320246214916
|
033677564
|
13/03/2024
|
Vasudevan
|
Vasudevan
|
2904009WL0108482
|
00176
|
IDIB000N151
|
1250
|
16/04/2024
|
Account closed
|
817
|
TN2904009_130324FTO_1471205
|
2904009000NRG24130320246214917
|
033677564
|
13/03/2024
|
Chinnaponnu
|
Chinnaponnu
|
2904009WL0108482
|
00691
|
IPOS0000001
|
500
|
16/04/2024
|
No Such Account
|
818
|
TN2904009_130324FTO_1471205
|
2904009000NRG24130320246214918
|
033677564
|
13/03/2024
|
Chinnaponnu
|
Chinnaponnu
|
2904009WL0108482
|
00691
|
IPOS0000001
|
1000
|
16/04/2024
|
No Such Account
|
819
|
TN2904009_130324FTO_1471205
|
2904009000NRG24130320246215142
|
033677564
|
13/03/2024
|
Sivagami
|
Sivagami
|
2904009WL0108509
|
00176
|
IDIB000P101
|
780
|
16/04/2024
|
No Such Account
|
820
|
TN2904009_130324FTO_1471205
|
2904009000NRG24130320246215150
|
033677564
|
13/03/2024
|
Rakel
|
Rakel
|
2904009WL0108510
|
00176
|
IDIB000P101
|
1040
|
16/04/2024
|
No Such Account
|
821
|
TN2904009_130324FTO_1471205
|
2904009000NRG24130320246215151
|
033677564
|
13/03/2024
|
Elan
|
Elan
|
2904009WL0108510
|
00176
|
IDIB000P101
|
1040
|
16/04/2024
|
Account closed
|
822
|
TN2904009_130324FTO_1471205
|
2904009000NRG24130320246215152
|
033677564
|
13/03/2024
|
Elan
|
Elan
|
2904009WL0108510
|
00176
|
IDIB000P101
|
882
|
16/04/2024
|
Account closed
|
823
|
TN2904009_130324FTO_1471205
|
2904009000NRG24130320246215153
|
033677564
|
13/03/2024
|
MURUGAN
|
MURUGAN
|
2904009WL0108511
|
00176
|
IDIB000N151
|
1440
|
16/04/2024
|
No Such Account
|
824
|
TN2904009_130324FTO_1471205
|
2904009000NRG24130320246215164
|
033677564
|
13/03/2024
|
NAGAVALLI N
|
NAGAVALLI N
|
2904009WL0108513
|
00462
|
UCBA0000194
|
1470
|
16/04/2024
|
No Such Account
|
825
|
TN2904009_130324FTO_1471205
|
2904009000NRG24130320246215165
|
033677564
|
13/03/2024
|
NAGAVALLI N
|
NAGAVALLI N
|
2904009WL0108513
|
00462
|
UCBA0000194
|
1470
|
16/04/2024
|
No Such Account
|
826
|
TN2904009_130324FTO_1471205
|
2904009000NRG24130320246215166
|
033677564
|
13/03/2024
|
NAGAVALLI N
|
NAGAVALLI N
|
2904009WL0108513
|
00462
|
UCBA0000194
|
1470
|
16/04/2024
|
No Such Account
|
827
|
TN2904009_130324FTO_1471205
|
2904009000NRG24130320246215167
|
033677564
|
13/03/2024
|
Saravanan
|
Saravanan
|
2904009WL0108513
|
00462
|
UCBA0000194
|
1560
|
16/04/2024
|
No Such Account
|
828
|
TN2904009_130324FTO_1471205
|
2904009000NRG24130320246215168
|
033677564
|
13/03/2024
|
Saravanan
|
Saravanan
|
2904009WL0108513
|
00462
|
UCBA0000194
|
1300
|
16/04/2024
|
No Such Account
|
829
|
TN2904009_130324FTO_1471205
|
2904009000NRG24130320246215169
|
033677564
|
13/03/2024
|
Saravanan
|
Saravanan
|
2904009WL0108513
|
00462
|
UCBA0000194
|
1300
|
16/04/2024
|
No Such Account
|
830
|
TN2904009_130324FTO_1471205
|
2904009000NRG24130320246215170
|
033677564
|
13/03/2024
|
Abitha
|
Abitha
|
2904009WL0108513
|
00462
|
UCBA0000194
|
1560
|
16/04/2024
|
No Such Account
|
831
|
TN2904009_130324FTO_1471205
|
2904009000NRG24130320246215171
|
033677564
|
13/03/2024
|
KAVITHA
|
KAVITHA
|
2904009WL0108514
|
00415
|
SBIN0003065
|
1250
|
16/04/2024
|
No Such Account
|
832
|
TN2904009_130324FTO_1471205
|
2904009000NRG24130320246215174
|
033677564
|
13/03/2024
|
Manikandan
|
Manikandan
|
2904009WL0108515
|
00176
|
IDIB000A196
|
1260
|
16/04/2024
|
Account closed
|
833
|
TN2904009_130324FTO_1471205
|
2904009000NRG24130320246215175
|
033677564
|
13/03/2024
|
latha
|
latha
|
2904009WL0108516
|
00701
|
IDIB0PLB001
|
1300
|
16/04/2024
|
No Such Account
|
834
|
TN2904009_130324FTO_1471205
|
2904009000NRG24130320246215176
|
033677564
|
13/03/2024
|
Vijayakumar
|
Vijayakumar
|
2904009WL0108517
|
00701
|
IDIB0PLB001
|
1040
|
16/04/2024
|
No Such Account
|
835
|
TN2904009_130324APB_FTO_1471971
|
2904009000NRG24130320246215285
|
033677314
|
13/03/2024
|
Murasolimaran
|
Murasolimaran
|
2904009WL108549
|
00176
|
IDIB000N151
|
1764
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
836
|
TN2904009_150523APB_FTO_199868
|
2904009000NRG24130520230633896
|
019158641
|
15/05/2023
|
Manikam
|
Manikam
|
2904009WL012811
|
00176
|
IDIB000V019
|
1764
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
837
|
TN2904009_130623APB_FTO_360436
|
2904009000NRG24130620231440119
|
014181828
|
13/06/2023
|
K Meena
|
K Meena
|
2904009WL026271
|
00701
|
IDIB0PLB001
|
1500
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
838
|
TN2904009_130623APB_FTO_360222
|
2904009000NRG24130620231446921
|
014181828
|
13/06/2023
|
SEETHA
|
SEETHA
|
2904009WL026349
|
00462
|
UCBA0000194
|
1250
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
839
|
TN2904009_130623APB_FTO_359707
|
2904009000NRG24130620231457049
|
014181828
|
13/06/2023
|
Uma
|
Uma
|
2904009WL026494
|
00462
|
UCBA0000194
|
1500
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
840
|
TN2904009_130623APB_FTO_359671
|
2904009000NRG24130620231457483
|
014181828
|
13/06/2023
|
Jayanthi
|
Jayanthi
|
2904009WL026501
|
00462
|
UCBA0000194
|
1500
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
841
|
TN2904009_140723FTO_499002
|
2904009000NRG24130720232293818
|
034776132
|
14/07/2023
|
Savithri
|
Savithri
|
2904009WL040206
|
00176
|
IDIB000V019
|
1250
|
21/07/2023
|
Account closed
|
842
|
TN2904009_130823APB_FTO_644815
|
2904009000NRG24130820233319008
|
038816333
|
13/08/2023
|
Balaji Kannan
|
Balaji Kannan
|
2904009WL056808
|
00701
|
IDIB0PLB001
|
1470
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
843
|
TN2904009_130823APB_FTO_644817
|
2904009000NRG24130820233319100
|
038816333
|
13/08/2023
|
Arulmozhi
|
Arulmozhi
|
2904009WL056809
|
00176
|
IDIB000P101
|
1560
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
844
|
TN2904009_130823FTO_644816
|
2904009000NRG24130820233319117
|
038815774
|
13/08/2023
|
Tamizhselvi
|
Tamizhselvi
|
2904009WL056809
|
00415
|
SBIN0016117
|
1560
|
17/11/2023
|
No Such Account
|
845
|
TN2904009_130823APB_FTO_644845
|
2904009000NRG24130820233320352
|
038816333
|
13/08/2023
|
valli
|
valli
|
2904009WL056821
|
00176
|
IDIB000R043
|
1300
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
846
|
TN2904009_130923APB_FTO_787802
|
2904009000NRG24130920234327677
|
046886739
|
13/09/2023
|
Lavanya
|
Lavanya
|
2904009WL068747
|
00176
|
IDIB000C053
|
1250
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
847
|
TN2904009_131023APB_FTO_921576
|
2904009000NRG24131020234926707
|
033625948
|
13/10/2023
|
Malarvizhi
|
Malarvizhi
|
2904009WL077512
|
00176
|
IDIB000V019
|
1040
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
848
|
TN2904009_131023APB_FTO_921358
|
2904009000NRG24131020234931312
|
033625948
|
13/10/2023
|
Kalaiyarasi
|
Kalaiyarasi
|
2904009WL077563
|
00176
|
IDIB000V019
|
1560
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
849
|
TN2904009_131023APB_FTO_921358
|
2904009000NRG24131020234931322
|
033625948
|
13/10/2023
|
Murasolimaran
|
Murasolimaran
|
2904009WL077563
|
00176
|
IDIB000N151
|
1300
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
850
|
TN2904009_131023APB_FTO_921701
|
2904009000NRG24131020234935578
|
033625948
|
13/10/2023
|
Nirmala
|
Nirmala
|
2904009WL077620
|
00176
|
IDIB000V019
|
1300
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
851
|
TN2904009_131123APB_FTO_1063277
|
2904009000NRG24131120235340836
|
030191212
|
13/11/2023
|
ezhilarasi
|
ezhilarasi
|
2904009WL084650
|
00176
|
IDIB000V019
|
1560
|
02/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
852
|
TN2904009_131123APB_FTO_1063277
|
2904009000NRG24131120235340839
|
030191212
|
13/11/2023
|
Saratha
|
Saratha
|
2904009WL084650
|
00176
|
IDIB000A196
|
1560
|
02/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
853
|
TN2904009_140523APB_FTO_198975
|
2904009000NRG24140520230647173
|
019158641
|
14/05/2023
|
PUNITHA
|
PUNITHA
|
2904009WL012974
|
00415
|
SBIN0013065
|
1200
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
854
|
TN2904009_140523APB_FTO_198975
|
2904009000NRG24140520230647177
|
019158641
|
14/05/2023
|
gandhimathy
|
gandhimathy
|
2904009WL012974
|
00415
|
SBIN0003065
|
1200
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
855
|
TN2904009_140523APB_FTO_198975
|
2904009000NRG24140520230647300
|
019158641
|
14/05/2023
|
Kasuthuri
|
Kasuthuri
|
2904009WL012974
|
00415
|
SBIN0003065
|
1000
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
856
|
TN2904009_140523APB_FTO_198972
|
2904009000NRG24140520230647543
|
019158641
|
14/05/2023
|
Selvi
|
Selvi
|
2904009WL012975
|
00176
|
IDIB000P101
|
1000
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
857
|
TN2904009_140523APB_FTO_198953
|
2904009000NRG24140520230648365
|
019158641
|
14/05/2023
|
RAMANI
|
RAMANI
|
2904009WL012983
|
00176
|
IDIB000R043
|
1000
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
858
|
TN2904009_140523APB_FTO_198950
|
2904009000NRG24140520230648442
|
019158641
|
14/05/2023
|
Santhi
|
Santhi
|
2904009WL012984
|
00176
|
IDIB000V019
|
1200
|
20/05/2023
|
Aadhaar Number not Mapped to Account Number
|
859
|
TN2904009_140523APB_FTO_198945
|
2904009000NRG24140520230648586
|
019158641
|
14/05/2023
|
Aruljothi
|
Aruljothi
|
2904009WL012986
|
00176
|
IDIB000C053
|
1000
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
860
|
TN2904009_140523APB_FTO_198940
|
2904009000NRG24140520230648952
|
019158641
|
14/05/2023
|
Rajeshwari
|
Rajeshwari
|
2904009WL012987
|
00176
|
IDIB000R043
|
1000
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
861
|
TN2904009_140523APB_FTO_198937
|
2904009000NRG24140520230649002
|
019158641
|
14/05/2023
|
Iyyappan
|
Iyyappan
|
2904009WL012988
|
00176
|
IDIB000R043
|
1000
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
862
|
TN2904009_140523APB_FTO_198937
|
2904009000NRG24140520230649013
|
019158641
|
14/05/2023
|
Ranjini
|
Ranjini
|
2904009WL012988
|
00176
|
IDIB000R043
|
1000
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
863
|
TN2904009_140723APB_FTO_498879
|
2904009000NRG24140720232319806
|
034776164
|
14/07/2023
|
Rangakumar
|
Rangakumar
|
2904009WL040674
|
00176
|
IDIB000R043
|
1470
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
864
|
TN2904009_140723APB_FTO_498879
|
2904009000NRG24140720232319812
|
034776164
|
14/07/2023
|
BAKKIYALAKSHMI
|
BAKKIYALAKSHMI
|
2904009WL040674
|
00176
|
IDIB000R043
|
1300
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
865
|
TN2904009_140723APB_FTO_498851
|
2904009000NRG24140720232320114
|
034776164
|
14/07/2023
|
Magalakshmi
|
Magalakshmi
|
2904009WL040677
|
00462
|
UCBA0000194
|
1560
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
866
|
TN2904009_150723APB_FTO_506439
|
2904009000NRG24140720232355110
|
023044793
|
15/07/2023
|
Leela
|
Leela
|
2904009WL041267
|
00176
|
IDIB000R043
|
1040
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
867
|
TN2904009_150723APB_FTO_506348
|
2904009000NRG24140720232355685
|
023044793
|
15/07/2023
|
Danam
|
Danam
|
2904009WL041277
|
00176
|
IDIB000V019
|
1560
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
868
|
TN2904009_150723APB_FTO_506497
|
2904009000NRG24140720232356132
|
023044793
|
15/07/2023
|
muniyammal
|
muniyammal
|
2904009WL041282
|
00176
|
IDIB000N151
|
1560
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
869
|
TN2904009_150723APB_FTO_506497
|
2904009000NRG24140720232356233
|
023044793
|
15/07/2023
|
Silabarasan
|
Silabarasan
|
2904009WL041282
|
00176
|
IDIB000N151
|
1560
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
870
|
TN2904009_150723APB_FTO_505203
|
2904009000NRG24140720232362848
|
034776164
|
15/07/2023
|
vetrivel
|
vetrivel
|
2904009WL041373
|
00462
|
UCBA0000194
|
1620
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
871
|
TN2904009_140723APB_FTO_503638
|
2904009000NRG24140720232363384
|
034776164
|
14/07/2023
|
Manimozhi
|
Manimozhi
|
2904009WL041381
|
00176
|
IDIB000C053
|
1560
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
872
|
TN2904009_140723APB_FTO_503629
|
2904009000NRG24140720232364042
|
034776164
|
14/07/2023
|
pichai
|
pichai
|
2904009WL041391
|
00415
|
SBIN0003065
|
1300
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
873
|
TN2904009_140723APB_FTO_503629
|
2904009000NRG24140720232364214
|
034776164
|
14/07/2023
|
Kalaiyarasi
|
Kalaiyarasi
|
2904009WL041391
|
00415
|
SBIN0003065
|
1300
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
874
|
TN2904009_140723APB_FTO_503629
|
2904009000NRG24140720232364230
|
034776164
|
14/07/2023
|
Kalpana
|
Kalpana
|
2904009WL041391
|
00415
|
SBIN0003065
|
1040
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
875
|
TN2904009_150723APB_FTO_506648
|
2904009000NRG24140720232365834
|
023044793
|
15/07/2023
|
Thandavarayan
|
Thandavarayan
|
2904009WL041409
|
00176
|
IDIB000N151
|
1300
|
02/08/2023
|
Aadhaar Number not Mapped to Account Number
|
876
|
TN2904009_150723APB_FTO_506184
|
2904009000NRG24140720232370793
|
023044793
|
15/07/2023
|
Punitha
|
Punitha
|
2904009WL041485
|
00176
|
IDIB000V019
|
1040
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
877
|
TN2904009_150723APB_FTO_506577
|
2904009000NRG24140720232373294
|
023044793
|
15/07/2023
|
periyanayagam
|
periyanayagam
|
2904009WL041539
|
00176
|
IDIB000V019
|
1560
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
878
|
TN2904009_140823APB_FTO_645875
|
2904009000NRG24140820233328532
|
038816333
|
14/08/2023
|
Ranjini
|
Ranjini
|
2904009WL056918
|
00176
|
IDIB000R043
|
1560
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
879
|
TN2904009_140823APB_FTO_645866
|
2904009000NRG24140820233329203
|
038816333
|
14/08/2023
|
Shanthi
|
Shanthi
|
2904009WL056923
|
00176
|
IDIB000A196
|
1040
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
880
|
TN2904009_140823APB_FTO_646150
|
2904009000NRG24140820233330388
|
038816333
|
14/08/2023
|
Maheshwari
|
Maheshwari
|
2904009WL056942
|
00176
|
IDIB000C053
|
1500
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
881
|
TN2904009_140823APB_FTO_646244
|
2904009000NRG24140820233330881
|
038816333
|
14/08/2023
|
BAKKIYALAKSHMI
|
BAKKIYALAKSHMI
|
2904009WL056947
|
00176
|
IDIB000R043
|
1250
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
882
|
TN2904009_140823FTO_647009
|
2904009000NRG24140820233342081
|
038815774
|
14/08/2023
|
Govindhan
|
Govindhan
|
2904009WL057085
|
00176
|
IDIB000V019
|
1176
|
17/11/2023
|
A/c Blocked or Frozen
|
883
|
TN2904009_140823APB_FTO_648462
|
2904009000NRG24140820233351468
|
038816333
|
14/08/2023
|
Senthamizhselvi
|
Senthamizhselvi
|
2904009WL057192
|
00176
|
IDIB000C053
|
1560
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
884
|
TN2904009_140823APB_FTO_648446
|
2904009000NRG24140820233351491
|
038816333
|
14/08/2023
|
Prabu
|
Prabu
|
2904009WL057193
|
00176
|
IDIB000C053
|
1560
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
885
|
TN2904009_140823APB_FTO_648421
|
2904009000NRG24140820233351674
|
038816333
|
14/08/2023
|
VEERAMUTHU CHINNARASU
|
VEERAMUTHU CHINNARASU
|
2904009WL057194
|
00176
|
IDIB000C053
|
1560
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
886
|
TN2904009_140823APB_FTO_648056
|
2904009000NRG24140820233355995
|
038816333
|
14/08/2023
|
Jayapriya
|
Jayapriya
|
2904009WL057244
|
00701
|
IDIB0PLB001
|
1300
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
887
|
TN2904009_140823APB_FTO_648056
|
2904009000NRG24140820233356001
|
038816333
|
14/08/2023
|
Krishnan
|
Krishnan
|
2904009WL057244
|
00701
|
IDIB0PLB001
|
780
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
888
|
TN2904009_140823APB_FTO_648056
|
2904009000NRG24140820233356048
|
038816333
|
14/08/2023
|
Vasugi
|
Vasugi
|
2904009WL057244
|
00701
|
IDIB0PLB001
|
1560
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
889
|
TN2904009_140823APB_FTO_648108
|
2904009000NRG24140820233356667
|
038816333
|
14/08/2023
|
RUBINI JEBAMALANI D
|
RUBINI JEBAMALANI D
|
2904009WL057250
|
00701
|
IDIB0PLB001
|
1560
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
890
|
TN2904009_140823APB_FTO_649183
|
2904009000NRG24140820233358136
|
038816333
|
14/08/2023
|
Vengatajapathi
|
Vengatajapathi
|
2904009WL057267
|
00176
|
IDIB000V019
|
1560
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
891
|
TN2904009_140823APB_FTO_649157
|
2904009000NRG24140820233358764
|
038816333
|
14/08/2023
|
Sarathammal
|
Sarathammal
|
2904009WL057273
|
00546
|
CIUB0000057
|
780
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
892
|
TN2904009_140823APB_FTO_649044
|
2904009000NRG24140820233359432
|
038816333
|
14/08/2023
|
Savitha
|
Savitha
|
2904009WL057284
|
00176
|
IDIB000V019
|
1560
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
893
|
TN2904009_140923APB_FTO_789338
|
2904009000NRG24140920234332899
|
041761246
|
14/09/2023
|
Vengatajapathi
|
Vengatajapathi
|
2904009WL068870
|
00176
|
IDIB000V019
|
1560
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
894
|
TN2904009_140923APB_FTO_790112
|
2904009000NRG24140920234341353
|
016351810
|
14/09/2023
|
Prabu
|
Prabu
|
2904009WL069003
|
00176
|
IDIB000C053
|
1560
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
895
|
TN2904009_140923APB_FTO_790055
|
2904009000NRG24140920234344612
|
016351810
|
14/09/2023
|
Bakkiyalakshmi
|
Bakkiyalakshmi
|
2904009WL069035
|
00176
|
IDIB000R043
|
1300
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
896
|
TN2904009_141023APB_FTO_928938
|
2904009000NRG24141020234970404
|
042767936
|
14/10/2023
|
Murugaveni
|
Murugaveni
|
2904009WL078114
|
00176
|
IDIB000C053
|
1560
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
897
|
TN2904009_141123FTO_1063949
|
2904009000NRG24141120235341039
|
030190789
|
14/11/2023
|
Balu
|
Balu
|
2904009WL0084655
|
00176
|
IDIB000P101
|
1560
|
03/01/2024
|
A/c Blocked or Frozen
|
898
|
TN2904009_141123FTO_1063949
|
2904009000NRG24141120235341048
|
030190789
|
14/11/2023
|
Malarvizhi
|
Malarvizhi
|
2904009WL0084660
|
00176
|
IDIB000V019
|
1300
|
03/01/2024
|
A/c Blocked or Frozen
|
899
|
TN2904009_141123FTO_1063949
|
2904009000NRG24141120235341062
|
030190789
|
14/11/2023
|
Mutthulakshmi
|
Mutthulakshmi
|
2904009WL0084665
|
00176
|
IDIB000V019
|
1560
|
03/01/2024
|
Account closed
|
900
|
TN2904009_141123FTO_1063949
|
2904009000NRG24141120235341336
|
030190789
|
14/11/2023
|
Chitra
|
Chitra
|
2904009WL0084680
|
00176
|
IDIB000C053
|
1470
|
03/01/2024
|
A/c Blocked or Frozen
|
901
|
TN2904009_141123APB_FTO_1063927
|
2904009000NRG24141120235342202
|
030191212
|
14/11/2023
|
Prasanth
|
Prasanth
|
2904009WL084738
|
00176
|
IDIB000V019
|
1000
|
02/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
902
|
TN2904009_141123APB_FTO_1065303
|
2904009000NRG24141120235352778
|
030191212
|
14/11/2023
|
Kamatchi
|
Kamatchi
|
2904009WL085117
|
00176
|
IDIB000P101
|
1040
|
02/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
903
|
TN2904009_150423APB_FTO_55410
|
2904009000NRG24150420230028860
|
038740402
|
15/04/2023
|
PADMINI
|
PADMINI
|
2904009WL000924
|
00176
|
IDIB000C053
|
1000
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
904
|
TN2904009_150423APB_FTO_56340
|
2904009000NRG24150420230033569
|
038740402
|
15/04/2023
|
RAMANI
|
RAMANI
|
2904009WL001032
|
00176
|
IDIB000R043
|
600
|
19/05/2023
|
Account closed
|
905
|
TN2904009_150423FTO_59077
|
2904009000NRG24150420230040569
|
038719953
|
15/04/2023
|
Kanapathi
|
Kanapathi
|
2904009WL001242
|
00176
|
IDIB000V019
|
200
|
17/05/2023
|
Account closed
|
906
|
TN2904009_150423APB_FTO_60656
|
2904009000NRG24150420230043888
|
038719489
|
15/04/2023
|
SUGUNA I
|
SUGUNA I
|
2904009WL001326
|
00176
|
IDIB000V019
|
1000
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
907
|
TN2904009_150523APB_FTO_203495
|
2904009000NRG24150520230662171
|
017451674
|
15/05/2023
|
Rajesh
|
Rajesh
|
2904009WL013222
|
00176
|
IDIB000V019
|
1200
|
22/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
908
|
TN2904009_150523APB_FTO_201876
|
2904009000NRG24150520230663123
|
017451674
|
15/05/2023
|
Karthigeshwari
|
Karthigeshwari
|
2904009WL013235
|
00546
|
CIUB0000057
|
1430
|
22/05/2023
|
Aadhaar Number not Mapped to Account Number
|
909
|
TN2904009_150523APB_FTO_203542
|
2904009000NRG24150520230663454
|
017451674
|
15/05/2023
|
Danam
|
Danam
|
2904009WL013237
|
00176
|
IDIB000V019
|
1000
|
22/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
910
|
TN2904009_150523APB_FTO_203982
|
2904009000NRG24150520230667996
|
017451674
|
15/05/2023
|
Kalaiyarasi
|
Kalaiyarasi
|
2904009WL013290
|
00176
|
IDIB000V019
|
400
|
22/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
911
|
TN2904009_150523APB_FTO_204565
|
2904009000NRG24150520230668169
|
017451674
|
15/05/2023
|
Divya
|
Divya
|
2904009WL013295
|
00176
|
IDIB000V019
|
1000
|
22/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
912
|
TN2904009_150523APB_FTO_204540
|
2904009000NRG24150520230668301
|
017451674
|
15/05/2023
|
muniyammal
|
muniyammal
|
2904009WL013297
|
00176
|
IDIB000N151
|
1200
|
22/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
913
|
TN2904009_150523APB_FTO_204540
|
2904009000NRG24150520230668390
|
017451674
|
15/05/2023
|
Silabarasan
|
Silabarasan
|
2904009WL013297
|
00176
|
IDIB000N151
|
1200
|
22/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
914
|
TN2904009_150523APB_FTO_205970
|
2904009000NRG24150520230680335
|
017451674
|
15/05/2023
|
Kumari
|
Kumari
|
2904009WL013487
|
00462
|
UCBA0000194
|
1200
|
22/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
915
|
TN2904009_150523APB_FTO_205821
|
2904009000NRG24150520230682111
|
017451674
|
15/05/2023
|
K Meena
|
K Meena
|
2904009WL013526
|
00701
|
IDIB0PLB001
|
1200
|
22/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
916
|
TN2904009_110923APB_FTO_781687
|
2904009010NRG24080920234157456
|
035178794
|
11/09/2023
|
Pothiyammal
|
Pothiyammal
|
2904009WL066875
|
00176
|
IDIB000V019
|
1300
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
917
|
TN2904009_180823FTO_665723
|
2904006000NRG22090820236604736
|
039186696
|
18/08/2023
|
Sambath
|
Sambath
|
2904006WL0138299
|
00176
|
IDIB000V019
|
1020
|
20/11/2023
|
No Such Account
|
918
|
TN2904009_180823FTO_665723
|
2904006000NRG22090820236604798
|
039186696
|
18/08/2023
|
AMUTHA
|
AMUTHA
|
2904006WL0138321
|
00176
|
IDIB000V019
|
1020
|
20/11/2023
|
Account closed
|
919
|
TN2904009_200623APB_FTO_397537
|
2904006000NRG24200620231663143
|
023509981
|
20/06/2023
|
KANNAN J
|
KANNAN J
|
2904006WL029548
|
00415
|
SBIN0000949
|
1300
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
920
|
TN2904009_150823FTO_653265
|
2904009000NRG15301020214899103
|
039186746
|
15/08/2023
|
Lakshmanan
|
Lakshmanan
|
2904009WL082724
|
00176
|
IDIB000R043
|
500
|
20/11/2023
|
No Such Account
|
921
|
TN2904009_180823FTO_665723
|
2904009000NRG22090820236604738
|
039186696
|
18/08/2023
|
Manikandan
|
Manikandan
|
2904009WL0138300
|
00176
|
IDIB000C053
|
1200
|
20/11/2023
|
No Such Account
|
922
|
TN2904009_180823FTO_665723
|
2904009000NRG22090820236604739
|
039186696
|
18/08/2023
|
Nirmala
|
Nirmala
|
2904009WL0138301
|
00176
|
IDIB000N151
|
1638
|
20/11/2023
|
No Such Account
|
923
|
TN2904009_180823FTO_665723
|
2904009000NRG22090820236604740
|
039186696
|
18/08/2023
|
Nirmala
|
Nirmala
|
2904009WL0138301
|
00176
|
IDIB000N151
|
1638
|
20/11/2023
|
No Such Account
|
924
|
TN2904009_180823FTO_665723
|
2904009000NRG22090820236604741
|
039186696
|
18/08/2023
|
Sathya
|
Sathya
|
2904009WL0138302
|
00176
|
IDIB000R043
|
1200
|
20/11/2023
|
Account closed
|
925
|
TN2904009_180823FTO_665723
|
2904009000NRG22090820236604743
|
039186696
|
18/08/2023
|
Nagappan
|
Nagappan
|
2904009WL0138303
|
00691
|
IPOS0000001
|
1200
|
20/11/2023
|
No Such Account
|
926
|
TN2904009_180823FTO_665723
|
2904009000NRG22090820236604744
|
039186696
|
18/08/2023
|
Nagappan
|
Nagappan
|
2904009WL0138303
|
00691
|
IPOS0000001
|
800
|
20/11/2023
|
No Such Account
|
927
|
TN2904009_180823FTO_665723
|
2904009000NRG22090820236604745
|
039186696
|
18/08/2023
|
Nagappan
|
Nagappan
|
2904009WL0138303
|
00691
|
IPOS0000001
|
1200
|
20/11/2023
|
No Such Account
|
928
|
TN2904009_180823FTO_665723
|
2904009000NRG22090820236604746
|
039186696
|
18/08/2023
|
Nagappan
|
Nagappan
|
2904009WL0138303
|
00691
|
IPOS0000001
|
1200
|
20/11/2023
|
No Such Account
|
929
|
TN2904009_180823FTO_665723
|
2904009000NRG22090820236604747
|
039186696
|
18/08/2023
|
Nagappan
|
Nagappan
|
2904009WL0138303
|
00691
|
IPOS0000001
|
1200
|
20/11/2023
|
No Such Account
|
930
|
TN2904009_180823FTO_665723
|
2904009000NRG22090820236604748
|
039186696
|
18/08/2023
|
Nagappan
|
Nagappan
|
2904009WL0138303
|
00691
|
IPOS0000001
|
480
|
20/11/2023
|
No Such Account
|
931
|
TN2904009_180823FTO_665723
|
2904009000NRG22090820236604749
|
039186696
|
18/08/2023
|
mayavan
|
mayavan
|
2904009WL0138304
|
00176
|
IDIB000N151
|
1020
|
20/11/2023
|
No Such Account
|
932
|
TN2904009_180823FTO_665723
|
2904009000NRG22090820236604750
|
039186696
|
18/08/2023
|
mayavan
|
mayavan
|
2904009WL0138304
|
00176
|
IDIB000N151
|
1080
|
20/11/2023
|
No Such Account
|
933
|
TN2904009_180823FTO_665723
|
2904009000NRG22090820236604751
|
039186696
|
18/08/2023
|
mayavan
|
mayavan
|
2904009WL0138304
|
00176
|
IDIB000N151
|
900
|
20/11/2023
|
No Such Account
|
934
|
TN2904009_180823FTO_665723
|
2904009000NRG22090820236604752
|
039186696
|
18/08/2023
|
mayavan
|
mayavan
|
2904009WL0138304
|
00176
|
IDIB000N151
|
1200
|
20/11/2023
|
No Such Account
|
935
|
TN2904009_180823FTO_665723
|
2904009000NRG22090820236604753
|
039186696
|
18/08/2023
|
Bimravuji
|
Bimravuji
|
2904009WL0138305
|
00176
|
IDIB000C053
|
1000
|
20/11/2023
|
No Such Account
|
936
|
TN2904009_180823FTO_665723
|
2904009000NRG22090820236604754
|
039186696
|
18/08/2023
|
Bimravuji
|
Bimravuji
|
2904009WL0138305
|
00176
|
IDIB000C053
|
1200
|
20/11/2023
|
No Such Account
|
937
|
TN2904009_180823FTO_665723
|
2904009000NRG22090820236604755
|
039186696
|
18/08/2023
|
Bhuvaneswari
|
Bhuvaneswari
|
2904009WL0138305
|
00176
|
IDIB000C053
|
900
|
20/11/2023
|
No Such Account
|
938
|
TN2904009_180823FTO_665723
|
2904009000NRG22090820236604756
|
039186696
|
18/08/2023
|
Bhuvaneswari
|
Bhuvaneswari
|
2904009WL0138305
|
00176
|
IDIB000C053
|
1020
|
20/11/2023
|
No Such Account
|
939
|
TN2904009_180823FTO_665723
|
2904009000NRG22090820236604761
|
039186696
|
18/08/2023
|
Jagatheeshwari
|
Jagatheeshwari
|
2904009WL0138307
|
00701
|
IDIB0PLB001
|
1000
|
20/11/2023
|
No Such Account
|
940
|
TN2904009_180823FTO_665723
|
2904009000NRG22090820236604762
|
039186696
|
18/08/2023
|
Robinson
|
Robinson
|
2904009WL0138308
|
00176
|
IDIB000P101
|
900
|
20/11/2023
|
No Such Account
|
941
|
TN2904009_180823FTO_665723
|
2904009000NRG22090820236604763
|
039186696
|
18/08/2023
|
Robinson
|
Robinson
|
2904009WL0138308
|
00176
|
IDIB000P101
|
900
|
20/11/2023
|
No Such Account
|
942
|
TN2904009_180823FTO_665723
|
2904009000NRG22090820236604765
|
039186696
|
18/08/2023
|
Balamurugan
|
Balamurugan
|
2904009WL0138309
|
00176
|
IDIB000C053
|
1000
|
20/11/2023
|
Account closed
|
943
|
TN2904009_180823FTO_665723
|
2904009000NRG22090820236604769
|
039186696
|
18/08/2023
|
Lakshmanan
|
Lakshmanan
|
2904009WL0138311
|
00176
|
IDIB000A196
|
900
|
20/11/2023
|
No Such Account
|
944
|
TN2904009_180823FTO_665723
|
2904009000NRG22090820236604770
|
039186696
|
18/08/2023
|
Lakshmanan
|
Lakshmanan
|
2904009WL0138311
|
00176
|
IDIB000A196
|
900
|
20/11/2023
|
No Such Account
|
945
|
TN2904009_180823FTO_665723
|
2904009000NRG22090820236604771
|
039186696
|
18/08/2023
|
selva Durai
|
selva Durai
|
2904009WL0138312
|
00176
|
IDIB000N151
|
1080
|
20/11/2023
|
No Such Account
|
946
|
TN2904009_180823FTO_665723
|
2904009000NRG22090820236604773
|
039186696
|
18/08/2023
|
RAJALAKSHMI
|
RAJALAKSHMI
|
2904009WL0138313
|
00415
|
SBIN0003065
|
480
|
20/11/2023
|
No Such Account
|
947
|
TN2904009_180823FTO_665723
|
2904009000NRG22090820236604774
|
039186696
|
18/08/2023
|
RAJALAKSHMI
|
RAJALAKSHMI
|
2904009WL0138313
|
00415
|
SBIN0003065
|
1200
|
20/11/2023
|
No Such Account
|
948
|
TN2904009_180823FTO_665723
|
2904009000NRG22090820236604775
|
039186696
|
18/08/2023
|
S Thangam
|
S Thangam
|
2904009WL0138314
|
00176
|
IDIB000V019
|
700
|
20/11/2023
|
A/c Blocked or Frozen
|
949
|
TN2904009_180823FTO_665723
|
2904009000NRG22090820236604777
|
039186696
|
18/08/2023
|
jamuna
|
jamuna
|
2904009WL0138315
|
00176
|
IDIB000C053
|
1200
|
20/11/2023
|
No Such Account
|
950
|
TN2904009_180823FTO_665723
|
2904009000NRG22090820236604778
|
039186696
|
18/08/2023
|
jamuna
|
jamuna
|
2904009WL0138315
|
00176
|
IDIB000C053
|
1200
|
20/11/2023
|
No Such Account
|
951
|
TN2904009_180823FTO_665723
|
2904009000NRG22090820236604779
|
039186696
|
18/08/2023
|
jamuna
|
jamuna
|
2904009WL0138315
|
00176
|
IDIB000C053
|
1000
|
20/11/2023
|
No Such Account
|
952
|
TN2904009_180823FTO_665723
|
2904009000NRG22090820236604780
|
039186696
|
18/08/2023
|
jamuna
|
jamuna
|
2904009WL0138315
|
00176
|
IDIB000C053
|
1000
|
20/11/2023
|
No Such Account
|
953
|
TN2904009_180823FTO_665723
|
2904009000NRG22090820236604781
|
039186696
|
18/08/2023
|
jamuna
|
jamuna
|
2904009WL0138315
|
00176
|
IDIB000C053
|
1200
|
20/11/2023
|
No Such Account
|
954
|
TN2904009_180823FTO_665723
|
2904009000NRG22090820236604782
|
039186696
|
18/08/2023
|
Sanmugam
|
Sanmugam
|
2904009WL0138315
|
00176
|
IDIB000C053
|
720
|
20/11/2023
|
No Such Account
|
955
|
TN2904009_180823FTO_665723
|
2904009000NRG22090820236604784
|
039186696
|
18/08/2023
|
Settu
|
Settu
|
2904009WL0138316
|
00176
|
IDIB000V019
|
600
|
20/11/2023
|
Account closed
|
956
|
TN2904009_180823FTO_665723
|
2904009000NRG22090820236604785
|
039186696
|
18/08/2023
|
Mani
|
Mani
|
2904009WL0138316
|
00176
|
IDIB000N151
|
1000
|
20/11/2023
|
No Such Account
|
957
|
TN2904009_180823FTO_665723
|
2904009000NRG22090820236604786
|
039186696
|
18/08/2023
|
Mani
|
Mani
|
2904009WL0138316
|
00176
|
IDIB000N151
|
1020
|
20/11/2023
|
No Such Account
|
958
|
TN2904009_180823FTO_665723
|
2904009000NRG22090820236604787
|
039186696
|
18/08/2023
|
vishalatchi
|
vishalatchi
|
2904009WL0138316
|
00176
|
IDIB000N151
|
1080
|
20/11/2023
|
No Such Account
|
959
|
TN2904009_180823FTO_665723
|
2904009000NRG22090820236604788
|
039186696
|
18/08/2023
|
vishalatchi
|
vishalatchi
|
2904009WL0138316
|
00176
|
IDIB000N151
|
1200
|
20/11/2023
|
No Such Account
|
960
|
TN2904009_180823FTO_665723
|
2904009000NRG22090820236604789
|
039186696
|
18/08/2023
|
Sendhamarai
|
Sendhamarai
|
2904009WL0138317
|
00176
|
IDIB000N151
|
1000
|
20/11/2023
|
No Such Account
|
961
|
TN2904009_180823FTO_665723
|
2904009000NRG22090820236604790
|
039186696
|
18/08/2023
|
Sendhamarai
|
Sendhamarai
|
2904009WL0138317
|
00176
|
IDIB000N151
|
1200
|
20/11/2023
|
No Such Account
|
962
|
TN2904009_180823FTO_665723
|
2904009000NRG22090820236604791
|
039186696
|
18/08/2023
|
VALLIYAMMAI
|
VALLIYAMMAI
|
2904009WL0138318
|
00176
|
IDIB000V019
|
190
|
20/11/2023
|
No Such Account
|
963
|
TN2904009_180823FTO_665723
|
2904009000NRG22090820236604793
|
039186696
|
18/08/2023
|
Jamuna
|
Jamuna
|
2904009WL0138319
|
00176
|
IDIB000V019
|
1200
|
20/11/2023
|
No Such Account
|
964
|
TN2904009_180823FTO_665723
|
2904009000NRG22090820236604794
|
039186696
|
18/08/2023
|
Aabell
|
Aabell
|
2904009WL0138319
|
00176
|
IDIB000V019
|
900
|
20/11/2023
|
No Such Account
|
965
|
TN2904009_180823FTO_665723
|
2904009000NRG22090820236604796
|
039186696
|
18/08/2023
|
Maigelraj
|
Maigelraj
|
2904009WL0138320
|
00176
|
IDIB000P101
|
1140
|
20/11/2023
|
A/c Blocked or Frozen
|
966
|
TN2904009_180823FTO_665723
|
2904009000NRG22090820236604797
|
039186696
|
18/08/2023
|
Maigelraj
|
Maigelraj
|
2904009WL0138320
|
00176
|
IDIB000P101
|
1080
|
20/11/2023
|
A/c Blocked or Frozen
|
967
|
TN2904009_180823FTO_665723
|
2904009000NRG22090820236604800
|
039186696
|
18/08/2023
|
velaiyan
|
velaiyan
|
2904009WL0138322
|
00176
|
IDIB000R043
|
900
|
20/11/2023
|
No Such Account
|
968
|
TN2904009_180423FTO_73955
|
2904009000NRG23110420235340954
|
038740299
|
18/04/2023
|
Thangarasupillai
|
Thangarasupillai
|
2904009WL0152573
|
00176
|
IDIB000C053
|
1200
|
17/05/2023
|
Account closed
|
969
|
TN2904009_180423FTO_73955
|
2904009000NRG23110420235340964
|
038740299
|
18/04/2023
|
CHINNATHAMBI
|
CHINNATHAMBI
|
2904009WL0152574
|
00176
|
IDIB000C053
|
800
|
17/05/2023
|
No Such Account
|
970
|
TN2904009_180423FTO_73955
|
2904009000NRG23110420235340965
|
038740299
|
18/04/2023
|
Saraswathi
|
Saraswathi
|
2904009WL0152574
|
00176
|
IDIB000R043
|
420
|
17/05/2023
|
No Such Account
|
971
|
TN2904009_180423FTO_73955
|
2904009000NRG23110420235340966
|
038740299
|
18/04/2023
|
Pugazhendhi
|
Pugazhendhi
|
2904009WL0152574
|
00176
|
IDIB000R043
|
420
|
17/05/2023
|
No Such Account
|
972
|
TN2904009_180423FTO_73955
|
2904009000NRG23110420235340967
|
038740299
|
18/04/2023
|
Mariyappan
|
Mariyappan
|
2904009WL0152575
|
00176
|
IDIB000N151
|
2
|
17/05/2023
|
No Such Account
|
973
|
TN2904009_180423FTO_73955
|
2904009000NRG23110420235340968
|
038740299
|
18/04/2023
|
Umamaheswari S
|
Umamaheswari S
|
2904009WL0152576
|
00415
|
SBIN0013065
|
1405
|
17/05/2023
|
Account closed
|
974
|
TN2904009_180423FTO_73955
|
2904009000NRG23110420235340969
|
038740299
|
18/04/2023
|
Umamaheswari S
|
Umamaheswari S
|
2904009WL0152576
|
00415
|
SBIN0013065
|
1000
|
17/05/2023
|
Account closed
|
975
|
TN2904009_180423FTO_73955
|
2904009000NRG23110420235341100
|
038740299
|
18/04/2023
|
DAKSHINAMOORTHY V
|
DAKSHINAMOORTHY V
|
2904009WL0152602
|
00691
|
IPOS0000001
|
1000
|
17/05/2023
|
No Such Account
|
976
|
TN2904009_180423FTO_73955
|
2904009000NRG23110420235341101
|
038740299
|
18/04/2023
|
DAKSHINAMOORTHY V
|
DAKSHINAMOORTHY V
|
2904009WL0152602
|
00691
|
IPOS0000001
|
1200
|
17/05/2023
|
No Such Account
|
977
|
TN2904009_190224FTO_1398213
|
2904009000NRG24120220245974679
|
035680817
|
19/02/2024
|
Malarvizhi
|
Malarvizhi
|
2904009WL0103162
|
00176
|
IDIB000V019
|
1560
|
17/04/2024
|
A/c Blocked or Frozen
|
978
|
TN2904009_190224FTO_1398213
|
2904009000NRG24120220245974680
|
035680817
|
19/02/2024
|
Malarvizhi
|
Malarvizhi
|
2904009WL0103162
|
00176
|
IDIB000V019
|
1040
|
17/04/2024
|
A/c Blocked or Frozen
|
979
|
TN2904009_190224FTO_1398213
|
2904009000NRG24120220245974681
|
035680817
|
19/02/2024
|
Malarvizhi
|
Malarvizhi
|
2904009WL0103162
|
00176
|
IDIB000V019
|
1040
|
17/04/2024
|
A/c Blocked or Frozen
|
980
|
TN2904009_190224FTO_1398213
|
2904009000NRG24120220245974682
|
035680817
|
19/02/2024
|
Malarvizhi
|
Malarvizhi
|
2904009WL0103162
|
00176
|
IDIB000V019
|
1560
|
17/04/2024
|
A/c Blocked or Frozen
|
981
|
TN2904009_190224FTO_1398213
|
2904009000NRG24120220245974684
|
035680817
|
19/02/2024
|
Chitra
|
Chitra
|
2904009WL0103163
|
00176
|
IDIB000C053
|
1764
|
17/04/2024
|
A/c Blocked or Frozen
|
982
|
TN2904009_190224FTO_1398213
|
2904009000NRG24120220245974685
|
035680817
|
19/02/2024
|
Iyanar
|
Iyanar
|
2904009WL0103164
|
00176
|
IDIB000V019
|
1560
|
17/04/2024
|
A/c Blocked or Frozen
|
983
|
TN2904009_190224FTO_1398213
|
2904009000NRG24140220246012211
|
035680817
|
19/02/2024
|
Naveena
|
Naveena
|
2904009WL0103951
|
00176
|
IDIB000C053
|
1250
|
17/04/2024
|
No Such Account
|
984
|
TN2904009_190224FTO_1398213
|
2904009000NRG24140220246012212
|
035680817
|
19/02/2024
|
Fathima
|
Fathima
|
2904009WL0103952
|
00176
|
IDIB000V019
|
1560
|
17/04/2024
|
Account closed
|
985
|
TN2904009_190224FTO_1398213
|
2904009000NRG24140220246012213
|
035680817
|
19/02/2024
|
Fathima
|
Fathima
|
2904009WL0103952
|
00176
|
IDIB000V019
|
1300
|
17/04/2024
|
Account closed
|
986
|
TN2904009_190224FTO_1398213
|
2904009000NRG24140220246012357
|
035680817
|
19/02/2024
|
Baskamary
|
Baskamary
|
2904009WL0103954
|
00176
|
IDIB000P101
|
520
|
17/04/2024
|
No Such Account
|
987
|
TN2904009_190224FTO_1398213
|
2904009000NRG24140220246012759
|
035680817
|
19/02/2024
|
Magendhiran S
|
Magendhiran S
|
2904009WL0103961
|
00176
|
IDIB000R043
|
1300
|
17/04/2024
|
Account closed
|
988
|
TN2904009_150723FTO_506502
|
2904009000NRG24140720232356092
|
023045241
|
15/07/2023
|
Rejina
|
Rejina
|
2904009WL041281
|
00691
|
IPOS0000001
|
1560
|
31/07/2023
|
No Such Account
|
989
|
TN2904009_150723FTO_507044
|
2904009000NRG24140720232358758
|
023045241
|
15/07/2023
|
saitha
|
saitha
|
2904009WL041316
|
00176
|
IDIB000N151
|
1040
|
31/07/2023
|
A/c Blocked or Frozen
|
990
|
TN2904009_150723FTO_506692
|
2904009000NRG24140720232369867
|
023045241
|
15/07/2023
|
Parvathy
|
Parvathy
|
2904009WL0041475
|
00701
|
IDIB0PLB001
|
1300
|
31/07/2023
|
No Such Account
|
991
|
TN2904009_150923APB_FTO_795966
|
2904009000NRG24140920234352639
|
016351810
|
15/09/2023
|
BAKKIYALAKSHMI
|
BAKKIYALAKSHMI
|
2904009WL069145
|
00176
|
IDIB000R043
|
1500
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
992
|
TN2904009_151223FTO_1190399
|
2904009000NRG24141220235564784
|
044818297
|
15/12/2023
|
Baskamary
|
Baskamary
|
2904009WL093746
|
00176
|
IDIB000V019
|
1764
|
15/03/2024
|
No Such Account
|
993
|
TN2904009_160723APB_FTO_510036
|
2904009000NRG24150720232376051
|
023044793
|
16/07/2023
|
Harineasan
|
Harineasan
|
2904009WL041597
|
00176
|
IDIB000V019
|
1560
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
994
|
TN2904009_160723APB_FTO_510028
|
2904009000NRG24150720232384393
|
023044793
|
16/07/2023
|
Prabu
|
Prabu
|
2904009WL041746
|
00176
|
IDIB000C053
|
1300
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
995
|
TN2904009_160723FTO_510021
|
2904009000NRG24150720232388239
|
023045241
|
16/07/2023
|
KUmar
|
KUmar
|
2904009WL041811
|
00176
|
IDIB000R043
|
1040
|
31/07/2023
|
No Such Account
|
996
|
TN2904009_160723FTO_510021
|
2904009000NRG24150720232388255
|
023045241
|
16/07/2023
|
Seekens
|
Seekens
|
2904009WL041811
|
00176
|
IDIB000R043
|
1040
|
31/07/2023
|
A/c Blocked or Frozen
|
997
|
TN2904009_160723APB_FTO_510022
|
2904009000NRG24150720232388286
|
023044793
|
16/07/2023
|
Bakkiyalakshmi
|
Bakkiyalakshmi
|
2904009WL041811
|
00176
|
IDIB000R043
|
1300
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
998
|
TN2904009_160723APB_FTO_510022
|
2904009000NRG24150720232388301
|
023044793
|
16/07/2023
|
Tamilselvi
|
Tamilselvi
|
2904009WL041811
|
00176
|
IDIB000R043
|
1040
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
999
|
TN2904009_170723APB_FTO_514666
|
2904009000NRG24150720232391441
|
023044793
|
17/07/2023
|
Manikkam
|
Manikkam
|
2904009WL041858
|
00176
|
IDIB000A196
|
1764
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1000
|
TN2904009_170723APB_FTO_513166
|
2904009000NRG24150720232400505
|
023044793
|
17/07/2023
|
Suethasha
|
Suethasha
|
2904009WL042036
|
00176
|
IDIB000V019
|
1250
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1001
|
TN2904009_170723APB_FTO_513152
|
2904009000NRG24150720232401095
|
023044793
|
17/07/2023
|
Senthamilselvi
|
Senthamilselvi
|
2904009WL042051
|
00176
|
IDIB000V019
|
1764
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1002
|
TN2904009_170723APB_FTO_513152
|
2904009000NRG24150720232401139
|
023044793
|
17/07/2023
|
Sasikala
|
Sasikala
|
2904009WL042051
|
00176
|
IDIB000N151
|
1500
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1003
|
TN2904009_170723APB_FTO_513152
|
2904009000NRG24150720232401144
|
023044793
|
17/07/2023
|
Selvi
|
Selvi
|
2904009WL042051
|
00176
|
IDIB000V019
|
1500
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1004
|
TN2904009_170723APB_FTO_513152
|
2904009000NRG24150720232401180
|
023044793
|
17/07/2023
|
Pichaiyammal
|
Pichaiyammal
|
2904009WL042051
|
00176
|
IDIB000V019
|
1000
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1005
|
TN2904009_150823APB_FTO_653213
|
2904009000NRG24150820233401186
|
039186523
|
15/08/2023
|
Malathi
|
Malathi
|
2904009WL057831
|
00176
|
IDIB000R043
|
1560
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1006
|
TN2904009_150823APB_FTO_653231
|
2904009000NRG24150820233401831
|
039186523
|
15/08/2023
|
Naveena
|
Naveena
|
2904009WL057837
|
00176
|
IDIB000N151
|
1560
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1007
|
TN2904009_150923APB_FTO_792039
|
2904009000NRG24150920234357978
|
016351810
|
15/09/2023
|
Ponniyammal
|
Ponniyammal
|
2904009WL069231
|
00176
|
IDIB000R043
|
1560
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1008
|
TN2904009_150923APB_FTO_792065
|
2904009000NRG24150920234359324
|
016351810
|
15/09/2023
|
Ramamoorthy
|
Ramamoorthy
|
2904009WL069243
|
00176
|
IDIB000R043
|
1764
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1009
|
TN2904009_150923APB_FTO_794056
|
2904009000NRG24150920234367398
|
016351810
|
15/09/2023
|
Ravi
|
Ravi
|
2904009WL069323
|
00176
|
IDIB000N151
|
1560
|
05/10/2023
|
Aadhaar Number not Mapped to Account Number
|
1010
|
TN2904009_160923FTO_798106
|
2904009000NRG24150920234392419
|
016334860
|
16/09/2023
|
Balu
|
Balu
|
2904009WL069646
|
00176
|
IDIB000P101
|
1300
|
03/10/2023
|
A/c Blocked or Frozen
|
1011
|
TN2904009_160923APB_FTO_798515
|
2904009000NRG24150920234399047
|
016351810
|
16/09/2023
|
MONISHA
|
MONISHA
|
2904009WL069697
|
00462
|
UCBA0000194
|
1560
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1012
|
TN2904009_160923APB_FTO_798606
|
2904009000NRG24150920234403806
|
016351810
|
16/09/2023
|
Uma
|
Uma
|
2904009WL069729
|
00462
|
UCBA0000194
|
1040
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1013
|
TN2904009_150923APB_FTO_795355
|
2904009000NRG24150920234408691
|
016351810
|
15/09/2023
|
Thandavarayan
|
Thandavarayan
|
2904009WL069791
|
00176
|
IDIB000N151
|
1040
|
05/10/2023
|
Aadhaar Number not Mapped to Account Number
|
1014
|
TN2904009_150923APB_FTO_795863
|
2904009000NRG24150920234422899
|
016351810
|
15/09/2023
|
pichai
|
pichai
|
2904009WL069914
|
00415
|
SBIN0003065
|
1560
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1015
|
TN2904009_150923APB_FTO_795863
|
2904009000NRG24150920234423125
|
016351810
|
15/09/2023
|
Padma
|
Padma
|
2904009WL069914
|
00415
|
SBIN0003065
|
1560
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1016
|
TN2904009_151123APB_FTO_1068613
|
2904009000NRG24151120235365076
|
030191249
|
15/11/2023
|
KALAIMATHI N
|
KALAIMATHI N
|
2904009WL085678
|
00176
|
IDIB000V019
|
1560
|
02/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1017
|
TN2904009_151123APB_FTO_1068613
|
2904009000NRG24151120235365078
|
030191249
|
15/11/2023
|
Geetha N
|
Geetha N
|
2904009WL085678
|
00176
|
IDIB000V019
|
1560
|
02/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1018
|
TN2904009_151123APB_FTO_1068613
|
2904009000NRG24151120235365168
|
030191249
|
15/11/2023
|
Illavarasi
|
Illavarasi
|
2904009WL085678
|
00176
|
IDIB000V019
|
1560
|
02/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1019
|
TN2904009_190224APB_FTO_1398162
|
2904009000NRG24160220246021995
|
035681302
|
19/02/2024
|
Pichaiyammal
|
Pichaiyammal
|
2904009WL104236
|
00176
|
IDIB000V019
|
2058
|
17/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1020
|
TN2904009_160523APB_FTO_211040
|
2904009000NRG24160520230705545
|
017451674
|
16/05/2023
|
Kousalya
|
Kousalya
|
2904009WL013939
|
00176
|
IDIB000V019
|
600
|
22/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1021
|
TN2904009_160523APB_FTO_211040
|
2904009000NRG24160520230705816
|
017451674
|
16/05/2023
|
sankari
|
sankari
|
2904009WL013939
|
00176
|
IDIB000A196
|
200
|
22/05/2023
|
Account closed
|
1022
|
TN2904009_160523APB_FTO_211040
|
2904009000NRG24160520230705818
|
017451674
|
16/05/2023
|
Anusuya
|
Anusuya
|
2904009WL013939
|
00176
|
IDIB000A196
|
200
|
22/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1023
|
TN2904009_160523APB_FTO_211054
|
2904009000NRG24160520230706001
|
017451674
|
16/05/2023
|
Malathi
|
Malathi
|
2904009WL013941
|
00176
|
IDIB000R043
|
1200
|
22/05/2023
|
Aadhaar Number not Mapped to Account Number
|
1024
|
TN2904009_160623APB_FTO_375101
|
2904009000NRG24160620231492311
|
025175945
|
16/06/2023
|
Suthakar
|
Suthakar
|
2904009WL027209
|
00462
|
UCBA0000194
|
1764
|
26/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1025
|
TN2904009_160623APB_FTO_375135
|
2904009000NRG24160620231492793
|
025175945
|
16/06/2023
|
Chandra
|
Chandra
|
2904009WL027214
|
00462
|
UCBA0000194
|
1560
|
26/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1026
|
TN2904009_160623APB_FTO_375135
|
2904009000NRG24160620231492862
|
025175945
|
16/06/2023
|
Malarvizhi
|
Malarvizhi
|
2904009WL027214
|
00462
|
UCBA0000194
|
1560
|
26/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1027
|
TN2904009_160623APB_FTO_373538
|
2904009000NRG24160620231493705
|
025175945
|
16/06/2023
|
PUNITHA
|
PUNITHA
|
2904009WL027227
|
00415
|
SBIN0013065
|
1560
|
26/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1028
|
TN2904009_160623APB_FTO_373538
|
2904009000NRG24160620231493710
|
025175945
|
16/06/2023
|
gandhimathy
|
gandhimathy
|
2904009WL027227
|
00415
|
SBIN0003065
|
1560
|
26/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1029
|
TN2904009_160623APB_FTO_373538
|
2904009000NRG24160620231493828
|
025175945
|
16/06/2023
|
Kasuthuri
|
Kasuthuri
|
2904009WL027227
|
00415
|
SBIN0003065
|
1560
|
26/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1030
|
TN2904009_160623APB_FTO_375512
|
2904009000NRG24160620231494889
|
025175945
|
16/06/2023
|
Manikkam
|
Manikkam
|
2904009WL027239
|
00176
|
IDIB000A196
|
1176
|
26/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1031
|
TN2904009_160623APB_FTO_373453
|
2904009000NRG24160620231495465
|
025175945
|
16/06/2023
|
Rangakumar
|
Rangakumar
|
2904009WL027249
|
00176
|
IDIB000R043
|
1764
|
26/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1032
|
TN2904009_160623APB_FTO_373233
|
2904009000NRG24160620231498548
|
025175945
|
16/06/2023
|
Ranjini
|
Ranjini
|
2904009WL027279
|
00176
|
IDIB000R043
|
1560
|
26/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1033
|
TN2904009_160623APB_FTO_375425
|
2904009000NRG24160620231510951
|
025175945
|
16/06/2023
|
Sarasu
|
Sarasu
|
2904009WL027466
|
00176
|
IDIB000V019
|
800
|
26/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1034
|
TN2904009_160623APB_FTO_375635
|
2904009000NRG24160620231522463
|
025175945
|
16/06/2023
|
Senthamilselvi
|
Senthamilselvi
|
2904009WL027679
|
00176
|
IDIB000V019
|
1764
|
26/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1035
|
TN2904009_160723APB_FTO_510011
|
2904009000NRG24160720232407512
|
023044793
|
16/07/2023
|
Ponniyammal
|
Ponniyammal
|
2904009WL042129
|
00176
|
IDIB000R043
|
1560
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1036
|
TN2904009_160923FTO_798653
|
2904009000NRG24160920234432785
|
016334860
|
16/09/2023
|
Abitha
|
Abitha
|
2904009WL070045
|
00462
|
UCBA0000194
|
1560
|
03/10/2023
|
No Such Account
|
1037
|
TN2904009_160923APB_FTO_798697
|
2904009000NRG24160920234433129
|
016351810
|
16/09/2023
|
Saravanan
|
Saravanan
|
2904009WL070055
|
00462
|
UCBA0000194
|
1560
|
05/10/2023
|
Account closed
|
1038
|
TN2904009_160923APB_FTO_798727
|
2904009000NRG24160920234434895
|
016351810
|
16/09/2023
|
Saritha
|
Saritha
|
2904009WL070078
|
00701
|
IDIB0PLB001
|
1560
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1039
|
TN2904009_160923APB_FTO_798740
|
2904009000NRG24160920234435165
|
016351810
|
16/09/2023
|
Santhakumari
|
Santhakumari
|
2904009WL070079
|
00701
|
IDIB0PLB001
|
1040
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1040
|
TN2904009_160923APB_FTO_798255
|
2904009000NRG24160920234439239
|
016351810
|
16/09/2023
|
farishabegam
|
farishabegam
|
2904009WL070114
|
00078
|
CNRB0006227
|
1040
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1041
|
TN2904009_190923APB_FTO_804429
|
2904009000NRG24160920234456939
|
016338672
|
19/09/2023
|
Kumari
|
Kumari
|
2904009WL070308
|
00462
|
UCBA0000194
|
1300
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1042
|
TN2904009_161023APB_FTO_934799
|
2904009000NRG24161020234988904
|
042767936
|
16/10/2023
|
tamilarasi
|
tamilarasi
|
2904009WL078435
|
00701
|
IDIB0PLB001
|
1300
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1043
|
TN2904009_161023FTO_934784
|
2904009000NRG24161020234989102
|
042767058
|
16/10/2023
|
latha
|
latha
|
2904009WL078437
|
00701
|
IDIB0PLB001
|
1300
|
10/11/2023
|
No Such Account
|
1044
|
TN2904009_201123FTO_1091564
|
2904009000NRG24161120235368717
|
028032663
|
20/11/2023
|
Naveena
|
Naveena
|
2904009WL0085916
|
00176
|
IDIB000V024
|
1250
|
05/02/2024
|
No Such Account
|
1045
|
TN2904009_201123FTO_1091564
|
2904009000NRG24161120235368723
|
028032663
|
20/11/2023
|
Tamizhselvi
|
Tamizhselvi
|
2904009WL0085920
|
00415
|
SBIN0003065
|
520
|
01/02/2024
|
No Such Account
|
1046
|
TN2904009_201123FTO_1091564
|
2904009000NRG24161120235368726
|
028032663
|
20/11/2023
|
Magendhiran S
|
Magendhiran S
|
2904009WL0085921
|
00176
|
IDIB000R043
|
1300
|
05/02/2024
|
Account closed
|
1047
|
TN2904009_190224APB_FTO_1398184
|
2904009000NRG24170220246034885
|
035681302
|
19/02/2024
|
Lakshmi
|
Lakshmi
|
2904009WL104480
|
00176
|
IDIB000C053
|
1040
|
17/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1048
|
TN2904009_170623APB_FTO_382642
|
2904009000NRG24170620231558574
|
025175945
|
17/06/2023
|
Prabu
|
Prabu
|
2904009WL028167
|
00176
|
IDIB000C053
|
1300
|
26/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1049
|
TN2904009_200623APB_FTO_396354
|
2904009000NRG24170620231561972
|
023509981
|
20/06/2023
|
monisha
|
monisha
|
2904009WL028232
|
00462
|
UCBA0000194
|
1560
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1050
|
TN2904009_200623APB_FTO_396337
|
2904009000NRG24170620231563238
|
023509981
|
20/06/2023
|
kalaimathi
|
kalaimathi
|
2904009WL028240
|
00176
|
IDIB000V019
|
1300
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1051
|
TN2904009_180623APB_FTO_385643
|
2904009000NRG24170620231590641
|
025175945
|
18/06/2023
|
Vajanamary
|
Vajanamary
|
2904009WL028608
|
00176
|
IDIB000V019
|
1560
|
26/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1052
|
TN2904009_180623APB_FTO_385643
|
2904009000NRG24170620231590700
|
025175945
|
18/06/2023
|
periyanayagam
|
periyanayagam
|
2904009WL028608
|
00176
|
IDIB000V019
|
1560
|
26/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1053
|
TN2904009_180623APB_FTO_385666
|
2904009000NRG24170620231590986
|
025175945
|
18/06/2023
|
Vanda
|
Vanda
|
2904009WL028610
|
00176
|
IDIB000V019
|
1300
|
26/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1054
|
TN2904009_180623FTO_385660
|
2904009000NRG24170620231591215
|
025176130
|
18/06/2023
|
saitha
|
saitha
|
2904009WL028612
|
00176
|
IDIB000N151
|
1560
|
26/06/2023
|
A/c Blocked or Frozen
|
1055
|
TN2904009_170723APB_FTO_512335
|
2904009000NRG24170720232427376
|
023044793
|
17/07/2023
|
Balaji Kannan
|
Balaji Kannan
|
2904009WL042421
|
00701
|
IDIB0PLB001
|
1764
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1056
|
TN2904009_170723APB_FTO_513131
|
2904009000NRG24170720232439470
|
023044793
|
17/07/2023
|
Vengatajapathi
|
Vengatajapathi
|
2904009WL042623
|
00176
|
IDIB000V019
|
1500
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1057
|
TN2904009_170723APB_FTO_513131
|
2904009000NRG24170720232439553
|
023044793
|
17/07/2023
|
Tamilmozhi
|
Tamilmozhi
|
2904009WL042623
|
00176
|
IDIB000V019
|
1500
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1058
|
TN2904009_170723FTO_513096
|
2904009000NRG24170720232441729
|
023045241
|
17/07/2023
|
Govindhan
|
Govindhan
|
2904009WL042640
|
00176
|
IDIB000V019
|
1764
|
31/07/2023
|
A/c Blocked or Frozen
|
1059
|
TN2904009_190723FTO_520615
|
2904009000NRG24170720232443757
|
023045241
|
19/07/2023
|
DAKSHINAMOORTHY
|
DAKSHINAMOORTHY
|
2904009WL0042680
|
00691
|
IPOS0000001
|
1560
|
31/07/2023
|
No Such Account
|
1060
|
TN2904009_170723APB_FTO_514526
|
2904009000NRG24170720232451754
|
023044793
|
17/07/2023
|
Prasanth
|
Prasanth
|
2904009WL042802
|
00176
|
IDIB000V019
|
1560
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1061
|
TN2904009_190723APB_FTO_520465
|
2904009000NRG24170720232453494
|
023044793
|
19/07/2023
|
MONISHA
|
MONISHA
|
2904009WL042829
|
00462
|
UCBA0000194
|
520
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1062
|
TN2904009_190723APB_FTO_520485
|
2904009000NRG24170720232454476
|
023044793
|
19/07/2023
|
viji
|
viji
|
2904009WL042844
|
00462
|
UCBA0000194
|
1040
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1063
|
TN2904009_190723APB_FTO_520503
|
2904009000NRG24170720232455191
|
023044793
|
19/07/2023
|
Jayapriya
|
Jayapriya
|
2904009WL042854
|
00701
|
IDIB0PLB001
|
1560
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1064
|
TN2904009_190723FTO_520500
|
2904009000NRG24170720232455194
|
023045241
|
19/07/2023
|
murugan subramani
|
murugan subramani
|
2904009WL042854
|
00701
|
IDIB0PLB001
|
1560
|
31/07/2023
|
No Such Account
|
1065
|
TN2904009_190723APB_FTO_520503
|
2904009000NRG24170720232455196
|
023044793
|
19/07/2023
|
Krishnan
|
Krishnan
|
2904009WL042854
|
00701
|
IDIB0PLB001
|
1560
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1066
|
TN2904009_190723APB_FTO_520503
|
2904009000NRG24170720232455243
|
023044793
|
19/07/2023
|
Vasugi
|
Vasugi
|
2904009WL042854
|
00701
|
IDIB0PLB001
|
1040
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1067
|
TN2904009_170723APB_FTO_514978
|
2904009000NRG24170720232456037
|
023044793
|
17/07/2023
|
Lakshmi
|
Lakshmi
|
2904009WL042862
|
00176
|
IDIB000C053
|
780
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1068
|
TN2904009_190723APB_FTO_520511
|
2904009000NRG24170720232456392
|
023044793
|
19/07/2023
|
SagayaMary
|
SagayaMary
|
2904009WL042865
|
00701
|
IDIB0PLB001
|
1300
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1069
|
TN2904009_190723APB_FTO_520566
|
2904009000NRG24170720232463700
|
023044793
|
19/07/2023
|
Uma
|
Uma
|
2904009WL042949
|
00462
|
UCBA0000194
|
780
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1070
|
TN2904009_180823APB_FTO_669733
|
2904009000NRG24170820233425004
|
039186890
|
18/08/2023
|
Vengatajapathi
|
Vengatajapathi
|
2904009WL058359
|
00176
|
IDIB000V019
|
1300
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1071
|
TN2904009_180823APB_FTO_668785
|
2904009000NRG24170820233427813
|
039186890
|
18/08/2023
|
gandhimathy
|
gandhimathy
|
2904009WL058424
|
00415
|
SBIN0003065
|
1300
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1072
|
TN2904009_180823APB_FTO_668758
|
2904009000NRG24170820233428352
|
039186890
|
18/08/2023
|
Nagammal
|
Nagammal
|
2904009WL058428
|
00415
|
SBIN0003065
|
1300
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1073
|
TN2904009_180823APB_FTO_668758
|
2904009000NRG24170820233428396
|
039186890
|
18/08/2023
|
Kasuthuri
|
Kasuthuri
|
2904009WL058428
|
00415
|
SBIN0003065
|
1300
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1074
|
TN2904009_180823APB_FTO_668464
|
2904009000NRG24170820233435581
|
039186890
|
18/08/2023
|
PADMINI
|
PADMINI
|
2904009WL058525
|
00176
|
IDIB000C053
|
1300
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1075
|
TN2904009_180823APB_FTO_668464
|
2904009000NRG24170820233435588
|
039186890
|
18/08/2023
|
Lakshmi
|
Lakshmi
|
2904009WL058525
|
00176
|
IDIB000C053
|
1040
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1076
|
TN2904009_180823APB_FTO_668347
|
2904009000NRG24170820233436771
|
039186890
|
18/08/2023
|
SELVI
|
SELVI
|
2904009WL058540
|
00176
|
IDIB000V019
|
1300
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1077
|
TN2904009_180823APB_FTO_668708
|
2904009000NRG24170820233437235
|
039186890
|
18/08/2023
|
petharasi
|
petharasi
|
2904009WL058548
|
00462
|
UCBA0000194
|
1300
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1078
|
TN2904009_190923APB_FTO_805414
|
2904009000NRG24170920234465636
|
016338672
|
19/09/2023
|
tamilarasi
|
tamilarasi
|
2904009WL070410
|
00701
|
IDIB0PLB001
|
1560
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1079
|
TN2904009_180623APB_FTO_385633
|
2904009000NRG24180620231593241
|
025175945
|
18/06/2023
|
muniyammal
|
muniyammal
|
2904009WL028644
|
00176
|
IDIB000N151
|
1300
|
26/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1080
|
TN2904009_180623APB_FTO_385633
|
2904009000NRG24180620231593335
|
025175945
|
18/06/2023
|
Silabarasan
|
Silabarasan
|
2904009WL028644
|
00176
|
IDIB000N151
|
1040
|
26/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1081
|
TN2904009_190723APB_FTO_520596
|
2904009000NRG24180720232490656
|
023044793
|
19/07/2023
|
JAYAVEL V
|
JAYAVEL V
|
2904009WL043349
|
00462
|
UCBA0000194
|
1040
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1082
|
TN2904009_190823APB_FTO_676357
|
2904009000NRG24180820233495787
|
039186638
|
19/08/2023
|
Saratha
|
Saratha
|
2904009WL059193
|
00176
|
IDIB000A196
|
1300
|
21/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1083
|
TN2904009_190823APB_FTO_676286
|
2904009000NRG24180820233496986
|
039186638
|
19/08/2023
|
valli
|
valli
|
2904009WL059202
|
00176
|
IDIB000R043
|
1040
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1084
|
TN2904009_190823APB_FTO_676795
|
2904009000NRG24180820233514250
|
039186638
|
19/08/2023
|
Kalaiyarasi
|
Kalaiyarasi
|
2904009WL059377
|
00176
|
IDIB000V019
|
1040
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1085
|
TN2904009_190823APB_FTO_676795
|
2904009000NRG24180820233514260
|
039186638
|
19/08/2023
|
Murasolimaran
|
Murasolimaran
|
2904009WL059377
|
00176
|
IDIB000N151
|
1300
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1086
|
TN2904009_181023APB_FTO_941941
|
2904009000NRG24181020235019013
|
042768062
|
18/10/2023
|
farishabegam
|
farishabegam
|
2904009WL079011
|
00078
|
CNRB0006227
|
260
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1087
|
TN2904009_190324FTO_1493241
|
2904009000NRG24190320246219585
|
019560967
|
19/03/2024
|
Rajamanikkam
|
Rajamanikkam
|
2904009WL0109192
|
00701
|
IDIB0PLB001
|
1176
|
24/04/2024
|
Account closed
|
1088
|
TN2904009_190623APB_FTO_386761
|
2904009000NRG24190620231599055
|
025175945
|
19/06/2023
|
Gandhimathi
|
Gandhimathi
|
2904009WL028718
|
00176
|
IDIB000C053
|
1300
|
26/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1089
|
TN2904009_190623APB_FTO_386785
|
2904009000NRG24190620231599335
|
025175945
|
19/06/2023
|
Lakshmi
|
Lakshmi
|
2904009WL028722
|
00176
|
IDIB000C053
|
1560
|
26/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1090
|
TN2904009_190623APB_FTO_387383
|
2904009000NRG24190620231602829
|
025175945
|
19/06/2023
|
Sangeetha
|
Sangeetha
|
2904009WL028758
|
00176
|
IDIB000A196
|
1040
|
26/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1091
|
TN2904009_190623APB_FTO_387661
|
2904009000NRG24190620231605621
|
025175945
|
19/06/2023
|
tamilarasi
|
tamilarasi
|
2904009WL028794
|
00701
|
IDIB0PLB001
|
1300
|
26/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1092
|
TN2904009_190723FTO_520615
|
2904009000NRG24190720232497244
|
023045241
|
19/07/2023
|
Umamaheswari
|
Umamaheswari
|
2904009WL0043485
|
00415
|
SBIN0016117
|
260
|
31/07/2023
|
Account closed
|
1093
|
TN2904009_190823APB_FTO_675639
|
2904009000NRG24190820233522788
|
039186638
|
19/08/2023
|
Kamatchi
|
Kamatchi
|
2904009WL059492
|
00176
|
IDIB000V019
|
780
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1094
|
TN2904009_190823APB_FTO_675613
|
2904009000NRG24190820233532543
|
039186638
|
19/08/2023
|
MONISHA
|
MONISHA
|
2904009WL059588
|
00462
|
UCBA0000194
|
1300
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1095
|
TN2904009_190823APB_FTO_676927
|
2904009000NRG24190820233533251
|
039186638
|
19/08/2023
|
Dharmalingam
|
Dharmalingam
|
2904009WL059599
|
00176
|
IDIB000N151
|
1040
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1096
|
TN2904009_190823APB_FTO_676612
|
2904009000NRG24190820233551584
|
039186638
|
19/08/2023
|
Punitha
|
Punitha
|
2904009WL059810
|
00176
|
IDIB000V019
|
1040
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1097
|
TN2904009_190823APB_FTO_679127
|
2904009000NRG24190820233563181
|
039186726
|
19/08/2023
|
Savitha
|
Savitha
|
2904009WL059943
|
00176
|
IDIB000V019
|
1300
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1098
|
TN2904009_190923APB_FTO_805324
|
2904009000NRG24190920234479091
|
016338672
|
19/09/2023
|
Savitha
|
Savitha
|
2904009WL070596
|
00176
|
IDIB000V019
|
1560
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1099
|
TN2904009_190923APB_FTO_806791
|
2904009000NRG24190920234493725
|
016350911
|
19/09/2023
|
Perithapa
|
Perithapa
|
2904009WL070762
|
00176
|
IDIB000V019
|
1560
|
05/10/2023
|
A/c Blocked or Frozen
|
1100
|
TN2904009_191023APB_FTO_942622
|
2904009000NRG24191020235019283
|
042768062
|
19/10/2023
|
petharasi
|
petharasi
|
2904009WL079024
|
00462
|
UCBA0000194
|
540
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1101
|
TN2904009_191023FTO_942621
|
2904009000NRG24191020235019314
|
042768147
|
19/10/2023
|
Kavithanjali
|
Kavithanjali
|
2904009WL079024
|
00462
|
UCBA0000194
|
1620
|
10/11/2023
|
No Such Account
|
1102
|
TN2904009_191023APB_FTO_945490
|
2904009000NRG24191020235029416
|
042768062
|
19/10/2023
|
Saravanan
|
Saravanan
|
2904009WL079192
|
00462
|
UCBA0000194
|
1300
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1103
|
TN2904009_200423FTO_78736
|
2904009000NRG24200420230091912
|
038740299
|
20/04/2023
|
Chinnaiyan
|
Chinnaiyan
|
2904009WL002639
|
00176
|
IDIB000R043
|
1000
|
17/05/2023
|
Account closed
|
1104
|
TN2904009_200423APB_FTO_80686
|
2904009000NRG24200420230095704
|
038719800
|
20/04/2023
|
Ranjini
|
Ranjini
|
2904009WL002783
|
00176
|
IDIB000R043
|
1000
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1105
|
TN2904009_200423APB_FTO_81995
|
2904009000NRG24200420230104691
|
038719800
|
20/04/2023
|
Ponniyammal
|
Ponniyammal
|
2904009WL002987
|
00176
|
IDIB000R043
|
800
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1106
|
TN2904009_200423APB_FTO_81995
|
2904009000NRG24200420230104732
|
038719800
|
20/04/2023
|
Ramamoorthy
|
Ramamoorthy
|
2904009WL002987
|
00176
|
IDIB000R043
|
882
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1107
|
TN2904009_200623APB_FTO_396163
|
2904009000NRG24200620231647225
|
023509981
|
20/06/2023
|
Parvathy
|
Parvathy
|
2904009WL029302
|
00326
|
IDIB0PLB001
|
1300
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1108
|
TN2904009_200623APB_FTO_396149
|
2904009000NRG24200620231647805
|
023509981
|
20/06/2023
|
Kumari
|
Kumari
|
2904009WL029311
|
00326
|
IDIB0PLB001
|
1300
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1109
|
TN2904009_200623APB_FTO_396127
|
2904009000NRG24200620231647967
|
023509981
|
20/06/2023
|
SUGUNA I
|
SUGUNA I
|
2904009WL029314
|
00176
|
IDIB000V019
|
1040
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1110
|
TN2904009_200623APB_FTO_395885
|
2904009000NRG24200620231648297
|
023509981
|
20/06/2023
|
ASOTHAI
|
ASOTHAI
|
2904009WL029332
|
00176
|
IDIB000P101
|
1560
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1111
|
TN2904009_200623APB_FTO_395722
|
2904009000NRG24200620231655120
|
023509981
|
20/06/2023
|
JAYAVEL V
|
JAYAVEL V
|
2904009WL029422
|
00462
|
UCBA0000194
|
1560
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1112
|
TN2904009_201023APB_FTO_951487
|
2904009000NRG24201020235046106
|
032155270
|
20/10/2023
|
Jeevitha
|
Jeevitha
|
2904009WL079441
|
00176
|
IDIB000V019
|
1300
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1113
|
TN2904009_201023APB_FTO_957261
|
2904009000NRG24201020235050520
|
051504910
|
20/10/2023
|
Vanaja
|
Vanaja
|
2904009WL079518
|
00176
|
IDIB000R043
|
1560
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1114
|
TN2904009_201023APB_FTO_957602
|
2904009000NRG24201020235051502
|
051504910
|
20/10/2023
|
Rufus Franklin
|
Rufus Franklin
|
2904009WL079537
|
00176
|
IDIB000V019
|
1560
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1115
|
TN2904009_201023APB_FTO_957602
|
2904009000NRG24201020235051575
|
051504910
|
20/10/2023
|
periyanayagam
|
periyanayagam
|
2904009WL079537
|
00176
|
IDIB000V019
|
1560
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1116
|
TN2904009_201023APB_FTO_957453
|
2904009000NRG24201020235058161
|
051504910
|
20/10/2023
|
Anthoni
|
Anthoni
|
2904009WL079640
|
00176
|
IDIB000V019
|
1560
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1117
|
TN2904009_201023APB_FTO_957566
|
2904009000NRG24201020235067980
|
051504910
|
20/10/2023
|
Thandavarayan
|
Thandavarayan
|
2904009WL079772
|
00176
|
IDIB000N151
|
1560
|
07/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1118
|
TN2904009_210723APB_FTO_528796
|
2904009000NRG24210720232531441
|
044227305
|
21/07/2023
|
Chandra
|
Chandra
|
2904009WL044139
|
00462
|
UCBA0000194
|
1560
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1119
|
TN2904009_210723APB_FTO_528740
|
2904009000NRG24210720232531628
|
044227305
|
21/07/2023
|
Kamatchi
|
Kamatchi
|
2904009WL044142
|
00176
|
IDIB000P101
|
1040
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1120
|
TN2904009_210723APB_FTO_528694
|
2904009000NRG24210720232532216
|
044227305
|
21/07/2023
|
petharasi
|
petharasi
|
2904009WL044149
|
00462
|
UCBA0000194
|
1560
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1121
|
TN2904009_210723APB_FTO_528497
|
2904009000NRG24210720232544802
|
044227305
|
21/07/2023
|
gandhimathy
|
gandhimathy
|
2904009WL044349
|
00415
|
SBIN0003065
|
1560
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1122
|
TN2904009_210723APB_FTO_528497
|
2904009000NRG24210720232544927
|
044227305
|
21/07/2023
|
Kasuthuri
|
Kasuthuri
|
2904009WL044349
|
00415
|
SBIN0003065
|
1560
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1123
|
TN2904009_220723APB_FTO_539220
|
2904006000NRG24220720232621991
|
044227305
|
22/07/2023
|
Revathi
|
Revathi
|
2904006WL045448
|
00176
|
IDIB000N151
|
1560
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1124
|
TN2904009_230923APB_FTO_824923
|
2904006000NRG24230920234601274
|
016339106
|
23/09/2023
|
Revathi
|
Revathi
|
2904006WL072270
|
00176
|
IDIB000N151
|
1300
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1125
|
TN2904009_210823APB_FTO_681048
|
2904009000NRG24200820233564648
|
039186726
|
21/08/2023
|
Maheshwari
|
Maheshwari
|
2904009WL059962
|
00176
|
IDIB000C053
|
1250
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1126
|
TN2904009_210823APB_FTO_680583
|
2904009000NRG24200820233565314
|
039186726
|
21/08/2023
|
Santhiya
|
Santhiya
|
2904009WL059973
|
00176
|
IDIB000R043
|
1250
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1127
|
TN2904009_210823APB_FTO_680583
|
2904009000NRG24200820233565315
|
039186726
|
21/08/2023
|
BAKKIYALAKSHMI
|
BAKKIYALAKSHMI
|
2904009WL059973
|
00176
|
IDIB000R043
|
1250
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1128
|
TN2904009_210823APB_FTO_680484
|
2904009000NRG24200820233565930
|
039186726
|
21/08/2023
|
Shanthi
|
Shanthi
|
2904009WL059978
|
00176
|
IDIB000A196
|
1000
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1129
|
TN2904009_220723APB_FTO_535519
|
2904009000NRG24210720232548150
|
044227305
|
22/07/2023
|
Ramamoorthy
|
Ramamoorthy
|
2904009WL044401
|
00176
|
IDIB000R043
|
1764
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1130
|
TN2904009_220723APB_FTO_535475
|
2904009000NRG24210720232549147
|
044227305
|
22/07/2023
|
Shanthi
|
Shanthi
|
2904009WL044415
|
00176
|
IDIB000A196
|
1300
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1131
|
TN2904009_220723APB_FTO_536347
|
2904009000NRG24210720232549366
|
044227305
|
22/07/2023
|
SELVI
|
SELVI
|
2904009WL044418
|
00176
|
IDIB000V019
|
1500
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1132
|
TN2904009_220723APB_FTO_536347
|
2904009000NRG24210720232549367
|
044227305
|
22/07/2023
|
Dhivya
|
Dhivya
|
2904009WL044418
|
00176
|
IDIB000V019
|
250
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1133
|
TN2904009_220723APB_FTO_536347
|
2904009000NRG24210720232549458
|
044227305
|
22/07/2023
|
Manikkam
|
Manikkam
|
2904009WL044418
|
00176
|
IDIB000A196
|
1764
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1134
|
TN2904009_220723APB_FTO_536313
|
2904009000NRG24210720232563765
|
044227305
|
22/07/2023
|
Azhagammal
|
Azhagammal
|
2904009WL044649
|
00176
|
IDIB000V019
|
1250
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1135
|
TN2904009_220723APB_FTO_536279
|
2904009000NRG24210720232565829
|
044227305
|
22/07/2023
|
Perithapa
|
Perithapa
|
2904009WL044668
|
00176
|
IDIB000V019
|
1500
|
02/08/2023
|
A/c Blocked or Frozen
|
1136
|
TN2904009_220723FTO_536271
|
2904009000NRG24210720232565840
|
044227129
|
22/07/2023
|
KAVITHA
|
KAVITHA
|
2904009WL044668
|
00546
|
CIUB0000057
|
1250
|
31/07/2023
|
No Such Account
|
1137
|
TN2904009_220723FTO_536233
|
2904009000NRG24210720232567022
|
044227129
|
22/07/2023
|
Govindhan
|
Govindhan
|
2904009WL044684
|
00176
|
IDIB000V019
|
1764
|
31/07/2023
|
A/c Blocked or Frozen
|
1138
|
TN2904009_220723FTO_536044
|
2904009000NRG24210720232567235
|
044227129
|
22/07/2023
|
saraswathi
|
saraswathi
|
2904009WL044687
|
00176
|
IDIB000C053
|
1560
|
31/07/2023
|
Account closed
|
1139
|
TN2904009_220723APB_FTO_535728
|
2904009000NRG24210720232569548
|
044227305
|
22/07/2023
|
Kousi
|
Kousi
|
2904009WL044725
|
00176
|
IDIB000C053
|
1560
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1140
|
TN2904009_220723APB_FTO_539469
|
2904009000NRG24210720232570819
|
044227305
|
22/07/2023
|
Manjula
|
Manjula
|
2904009WL044752
|
00176
|
IDIB000R043
|
1764
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1141
|
TN2904009_220723FTO_535830
|
2904009000NRG24210720232571025
|
044227129
|
22/07/2023
|
KUmar
|
KUmar
|
2904009WL044762
|
00176
|
IDIB000R043
|
1300
|
31/07/2023
|
No Such Account
|
1142
|
TN2904009_220723FTO_535830
|
2904009000NRG24210720232571032
|
044227129
|
22/07/2023
|
Seekens
|
Seekens
|
2904009WL044762
|
00176
|
IDIB000R043
|
1560
|
31/07/2023
|
A/c Blocked or Frozen
|
1143
|
TN2904009_220723APB_FTO_535843
|
2904009000NRG24210720232571048
|
044227305
|
22/07/2023
|
Tamilselvi
|
Tamilselvi
|
2904009WL044762
|
00176
|
IDIB000R043
|
1560
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1144
|
TN2904009_220723APB_FTO_539325
|
2904009000NRG24210720232576042
|
044227305
|
22/07/2023
|
Amutha
|
Amutha
|
2904009WL044848
|
00176
|
IDIB000P101
|
1300
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1145
|
TN2904009_210823APB_FTO_681617
|
2904009000NRG24210820233580505
|
039186726
|
21/08/2023
|
Uma
|
Uma
|
2904009WL060132
|
00462
|
UCBA0000194
|
1040
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1146
|
TN2904009_220923APB_FTO_817716
|
2904009000NRG24210920234537737
|
016352331
|
22/09/2023
|
Punitha
|
Punitha
|
2904009WL071466
|
00176
|
IDIB000V019
|
780
|
04/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1147
|
TN2904009_211023APB_FTO_963999
|
2904009000NRG24211020235097448
|
051504910
|
21/10/2023
|
Iyanar
|
Iyanar
|
2904009WL080147
|
00176
|
IDIB000V019
|
1560
|
09/11/2023
|
A/c Blocked or Frozen
|
1148
|
TN2904009_211023FTO_968315
|
2904009000NRG24211020235117645
|
032155339
|
21/10/2023
|
Chinnaponnu
|
Chinnaponnu
|
2904009WL080411
|
00691
|
IPOS0000001
|
1000
|
15/11/2023
|
No Such Account
|
1149
|
TN2904009_211023APB_FTO_968312
|
2904009000NRG24211020235117701
|
032155460
|
21/10/2023
|
Kamatchi
|
Kamatchi
|
2904009WL080412
|
00176
|
IDIB000P101
|
1250
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1150
|
TN2904009_240423APB_FTO_103518
|
2904009000NRG24220420230171031
|
038719251
|
24/04/2023
|
Anjalai
|
Anjalai
|
2904009WL004326
|
00176
|
IDIB000V019
|
800
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1151
|
TN2904009_240423APB_FTO_103518
|
2904009000NRG24220420230171041
|
038719251
|
24/04/2023
|
Anthoni
|
Anthoni
|
2904009WL004326
|
00176
|
IDIB000V019
|
800
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1152
|
TN2904009_220523APB_FTO_234451
|
2904009000NRG24220520230816435
|
033385781
|
22/05/2023
|
Ranjini
|
Ranjini
|
2904009WL015956
|
00176
|
IDIB000R043
|
1000
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1153
|
TN2904009_220523APB_FTO_234451
|
2904009000NRG24220520230816486
|
033385781
|
22/05/2023
|
Kamali
|
Kamali
|
2904009WL015956
|
00176
|
IDIB000C053
|
1000
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1154
|
TN2904009_220523APB_FTO_234451
|
2904009000NRG24220520230816505
|
033385781
|
22/05/2023
|
Pattammal
|
Pattammal
|
2904009WL015956
|
00176
|
IDIB000R043
|
1000
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1155
|
TN2904009_220523APB_FTO_236942
|
2904009000NRG24220520230817404
|
033385781
|
22/05/2023
|
Kirubhanithi
|
Kirubhanithi
|
2904009WL015971
|
00176
|
IDIB000V019
|
1175
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1156
|
TN2904009_220523APB_FTO_234389
|
2904009000NRG24220520230818217
|
033385781
|
22/05/2023
|
Murugaveni
|
Murugaveni
|
2904009WL015982
|
00176
|
IDIB000C053
|
1175
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1157
|
TN2904009_220523APB_FTO_236969
|
2904009000NRG24220520230819819
|
033385781
|
22/05/2023
|
Senthamilselvi
|
Senthamilselvi
|
2904009WL016008
|
00176
|
IDIB000V019
|
1764
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1158
|
TN2904009_220523APB_FTO_234148
|
2904009000NRG24220520230821260
|
033385781
|
22/05/2023
|
Kalpana
|
Kalpana
|
2904009WL016025
|
00415
|
SBIN0003065
|
940
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1159
|
TN2904009_220523APB_FTO_236329
|
2904009000NRG24220520230830603
|
033385781
|
22/05/2023
|
Divya
|
Divya
|
2904009WL016188
|
00176
|
IDIB000V019
|
1175
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1160
|
TN2904009_220523APB_FTO_236291
|
2904009000NRG24220520230831013
|
033385781
|
22/05/2023
|
muniyammal
|
muniyammal
|
2904009WL016195
|
00176
|
IDIB000N151
|
940
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1161
|
TN2904009_220523APB_FTO_236291
|
2904009000NRG24220520230831107
|
033385781
|
22/05/2023
|
Silabarasan
|
Silabarasan
|
2904009WL016195
|
00176
|
IDIB000N151
|
1175
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1162
|
TN2904009_220523APB_FTO_236188
|
2904009000NRG24220520230831694
|
033385781
|
22/05/2023
|
Thilaga
|
Thilaga
|
2904009WL016201
|
00176
|
IDIB000R043
|
940
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1163
|
TN2904009_220523APB_FTO_237079
|
2904009000NRG24220520230833195
|
033385781
|
22/05/2023
|
Pichaiyammal
|
Pichaiyammal
|
2904009WL016230
|
00176
|
IDIB000V019
|
1380
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1164
|
TN2904009_220523APB_FTO_237079
|
2904009000NRG24220520230833204
|
033385781
|
22/05/2023
|
Sownthiravalli
|
Sownthiravalli
|
2904009WL016230
|
00176
|
IDIB000V019
|
1380
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1165
|
TN2904009_220523APB_FTO_241388
|
2904009000NRG24220520230838130
|
033385781
|
22/05/2023
|
Jayanthi
|
Jayanthi
|
2904009WL016334
|
00462
|
UCBA0000194
|
920
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1166
|
TN2904009_220523FTO_241377
|
2904009000NRG24220520230840199
|
033385884
|
22/05/2023
|
Manikandan
|
Manikandan
|
2904009WL016380
|
00176
|
IDIB000V019
|
1260
|
31/05/2023
|
Account closed
|
1167
|
TN2904009_220523APB_FTO_241259
|
2904009000NRG24220520230856607
|
033385781
|
22/05/2023
|
Krishnan
|
Krishnan
|
2904009WL016628
|
00701
|
IDIB0PLB001
|
800
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1168
|
TN2904009_220523APB_FTO_241259
|
2904009000NRG24220520230856647
|
033385781
|
22/05/2023
|
Vasugi
|
Vasugi
|
2904009WL016628
|
00326
|
IDIB0PLB001
|
1000
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1169
|
TN2904009_220523APB_FTO_241259
|
2904009000NRG24220520230856656
|
033385781
|
22/05/2023
|
Mutthulakshmi
|
Mutthulakshmi
|
2904009WL016628
|
00326
|
IDIB0PLB001
|
800
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1170
|
TN2904009_220523APB_FTO_241243
|
2904009000NRG24220520230857742
|
033385781
|
22/05/2023
|
Malathi
|
Malathi
|
2904009WL016659
|
00176
|
IDIB000R043
|
1000
|
31/05/2023
|
Aadhaar Number not Mapped to Account Number
|
1171
|
TN2904009_220523APB_FTO_241243
|
2904009000NRG24220520230857743
|
033385781
|
22/05/2023
|
Neelavathi
|
Neelavathi
|
2904009WL016659
|
00176
|
IDIB000R043
|
200
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1172
|
TN2904009_220723APB_FTO_537846
|
2904009000NRG24220720232583205
|
044227305
|
22/07/2023
|
JAYAVEL V
|
JAYAVEL V
|
2904009WL044940
|
00462
|
UCBA0000194
|
1560
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1173
|
TN2904009_220723APB_FTO_537873
|
2904009000NRG24220720232583430
|
044227305
|
22/07/2023
|
KALAIMATHI N
|
KALAIMATHI N
|
2904009WL044945
|
00176
|
IDIB000V019
|
1560
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1174
|
TN2904009_220723APB_FTO_537811
|
2904009000NRG24220720232583633
|
044227305
|
22/07/2023
|
Vanitha
|
Vanitha
|
2904009WL044948
|
00176
|
IDIB000V019
|
1560
|
02/08/2023
|
Aadhaar Number not Mapped to Account Number
|
1175
|
TN2904009_220723FTO_537644
|
2904009000NRG24220720232586592
|
044227129
|
22/07/2023
|
Nagavalli
|
Nagavalli
|
2904009WL044997
|
00462
|
UCBA0000194
|
1470
|
31/07/2023
|
No Such Account
|
1176
|
TN2904009_220723APB_FTO_537567
|
2904009000NRG24220720232591849
|
044227305
|
22/07/2023
|
Kumari
|
Kumari
|
2904009WL045075
|
00701
|
IDIB0PLB001
|
1470
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1177
|
TN2904009_220723APB_FTO_537554
|
2904009000NRG24220720232593383
|
044227305
|
22/07/2023
|
Saritha
|
Saritha
|
2904009WL045097
|
00701
|
IDIB0PLB001
|
1040
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1178
|
TN2904009_220723APB_FTO_537554
|
2904009000NRG24220720232593384
|
044227305
|
22/07/2023
|
Parvathy
|
Parvathy
|
2904009WL045097
|
00701
|
IDIB0PLB001
|
1560
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1179
|
TN2904009_220723FTO_537500
|
2904009000NRG24220720232596124
|
044227129
|
22/07/2023
|
murugan subramani
|
murugan subramani
|
2904009WL045135
|
00701
|
IDIB0PLB001
|
1560
|
31/07/2023
|
No Such Account
|
1180
|
TN2904009_220723APB_FTO_538210
|
2904009000NRG24220720232599736
|
044227305
|
22/07/2023
|
Balaji Kannan
|
Balaji Kannan
|
2904009WL045186
|
00701
|
IDIB0PLB001
|
1470
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1181
|
TN2904009_220723APB_FTO_538297
|
2904009000NRG24220720232601144
|
044227305
|
22/07/2023
|
Malarvizhi
|
Malarvizhi
|
2904009WL045196
|
00176
|
IDIB000V019
|
1560
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1182
|
TN2904009_220723FTO_538057
|
2904009000NRG24220720232603474
|
044227129
|
22/07/2023
|
saitha
|
saitha
|
2904009WL045221
|
00176
|
IDIB000N151
|
1560
|
31/07/2023
|
A/c Blocked or Frozen
|
1183
|
TN2904009_220723APB_FTO_538917
|
2904009000NRG24220720232613665
|
044227305
|
22/07/2023
|
Kalaiyarasi
|
Kalaiyarasi
|
2904009WL045332
|
00176
|
IDIB000V019
|
1300
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1184
|
TN2904009_220723APB_FTO_539049
|
2904009000NRG24220720232614384
|
044227305
|
22/07/2023
|
Divya
|
Divya
|
2904009WL045346
|
00176
|
IDIB000V019
|
1560
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1185
|
TN2904009_220723APB_FTO_537345
|
2904009000NRG24220720232614990
|
044227305
|
22/07/2023
|
MONISHA
|
MONISHA
|
2904009WL045351
|
00462
|
UCBA0000194
|
1300
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1186
|
TN2904009_220923APB_FTO_814995
|
2904009000NRG24220920234540782
|
016352331
|
22/09/2023
|
vetrivel
|
vetrivel
|
2904009WL071518
|
00462
|
UCBA0000194
|
260
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1187
|
TN2904009_220923FTO_819650
|
2904009000NRG24220920234557436
|
016350456
|
22/09/2023
|
Balu
|
Balu
|
2904009WL071742
|
00176
|
IDIB000P101
|
1040
|
03/10/2023
|
A/c Blocked or Frozen
|
1188
|
TN2904009_220923APB_FTO_820353
|
2904009000NRG24220920234561497
|
016352331
|
22/09/2023
|
Kamatchi
|
Kamatchi
|
2904009WL071780
|
00176
|
IDIB000P101
|
1000
|
04/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1189
|
TN2904009_220923APB_FTO_821611
|
2904009000NRG24220920234574799
|
016352331
|
22/09/2023
|
MONISHA
|
MONISHA
|
2904009WL071911
|
00462
|
UCBA0000194
|
1300
|
04/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1190
|
TN2904009_220923APB_FTO_820419
|
2904009000NRG24220920234575527
|
016352331
|
22/09/2023
|
Vengatajapathi
|
Vengatajapathi
|
2904009WL071917
|
00176
|
IDIB000V019
|
1300
|
04/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1191
|
TN2904009_230923APB_FTO_824145
|
2904009000NRG24220920234581235
|
016339106
|
23/09/2023
|
Senthamizhselvi
|
Senthamizhselvi
|
2904009WL071968
|
00176
|
IDIB000C053
|
1300
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1192
|
TN2904009_230923APB_FTO_824105
|
2904009000NRG24220920234581742
|
016339106
|
23/09/2023
|
Bakkiyalakshmi
|
Bakkiyalakshmi
|
2904009WL071974
|
00176
|
IDIB000R043
|
1040
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1193
|
TN2904009_230923APB_FTO_824842
|
2904009000NRG24220920234583675
|
016339106
|
23/09/2023
|
Saravanan
|
Saravanan
|
2904009WL072010
|
00462
|
UCBA0000194
|
1300
|
05/10/2023
|
Account closed
|
1194
|
TN2904009_230923APB_FTO_828926
|
2904009000NRG24220920234584319
|
016338285
|
23/09/2023
|
Balaji Kannan
|
Balaji Kannan
|
2904009WL072023
|
00701
|
IDIB0PLB001
|
588
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1195
|
TN2904009_230923APB_FTO_828824
|
2904009000NRG24220920234591898
|
016338285
|
23/09/2023
|
muniyammal
|
muniyammal
|
2904009WL072105
|
00176
|
IDIB000N151
|
1300
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1196
|
TN2904009_230623APB_FTO_408527
|
2904009000NRG24230620231690531
|
023494539
|
23/06/2023
|
Suthakar
|
Suthakar
|
2904009WL030019
|
00462
|
UCBA0000194
|
1470
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1197
|
TN2904009_230623APB_FTO_408476
|
2904009000NRG24230620231690799
|
023494539
|
23/06/2023
|
Ranjini
|
Ranjini
|
2904009WL030022
|
00176
|
IDIB000R043
|
1560
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1198
|
TN2904009_230623APB_FTO_408705
|
2904009000NRG24230620231691103
|
023494539
|
23/06/2023
|
DAKSHINAMOORTHY
|
DAKSHINAMOORTHY
|
2904009WL030025
|
00176
|
IDIB000V019
|
1560
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1199
|
TN2904009_230623APB_FTO_408705
|
2904009000NRG24230620231691168
|
023494539
|
23/06/2023
|
vetrivel
|
vetrivel
|
2904009WL030025
|
00462
|
UCBA0000194
|
1040
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1200
|
TN2904009_230623APB_FTO_408378
|
2904009000NRG24230620231691731
|
023494539
|
23/06/2023
|
Selvi
|
Selvi
|
2904009WL030039
|
00176
|
IDIB000R043
|
1560
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1201
|
TN2904009_230623APB_FTO_407687
|
2904009000NRG24230620231692038
|
023494539
|
23/06/2023
|
Padmavathy
|
Padmavathy
|
2904009WL030045
|
00415
|
SBIN0003065
|
1300
|
30/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1202
|
TN2904009_230623APB_FTO_407687
|
2904009000NRG24230620231692067
|
023494539
|
23/06/2023
|
Umamaheswari
|
Umamaheswari
|
2904009WL030045
|
00415
|
SBIN0016117
|
260
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1203
|
TN2904009_230623APB_FTO_408827
|
2904009000NRG24230620231702753
|
023494539
|
23/06/2023
|
Abirami
|
Abirami
|
2904009WL030217
|
00176
|
IDIB000V019
|
1560
|
30/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1204
|
TN2904009_230923APB_FTO_829001
|
2904009000NRG24230920234614493
|
016338285
|
23/09/2023
|
Divya
|
Divya
|
2904009WL072426
|
00176
|
IDIB000V019
|
780
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1205
|
TN2904009_230923APB_FTO_828971
|
2904009000NRG24230920234619473
|
016338285
|
23/09/2023
|
Dharmalingam
|
Dharmalingam
|
2904009WL072489
|
00176
|
IDIB000N151
|
1300
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1206
|
TN2904009_230923APB_FTO_829031
|
2904009000NRG24230920234620682
|
016338285
|
23/09/2023
|
valli
|
valli
|
2904009WL072509
|
00176
|
IDIB000R043
|
1300
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1207
|
TN2904009_230923APB_FTO_829082
|
2904009000NRG24230920234624323
|
016338285
|
23/09/2023
|
Rufus Franklin
|
Rufus Franklin
|
2904009WL072552
|
00176
|
IDIB000V019
|
1300
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1208
|
TN2904009_230923APB_FTO_829082
|
2904009000NRG24230920234624402
|
016338285
|
23/09/2023
|
periyanayagam
|
periyanayagam
|
2904009WL072552
|
00176
|
IDIB000V019
|
1300
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1209
|
TN2904009_230923APB_FTO_829286
|
2904009000NRG24230920234627892
|
016338285
|
23/09/2023
|
Kalaiyarasi
|
Kalaiyarasi
|
2904009WL072605
|
00176
|
IDIB000V019
|
1040
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1210
|
TN2904009_230923APB_FTO_829404
|
2904009000NRG24230920234628528
|
016338285
|
23/09/2023
|
Nirmala
|
Nirmala
|
2904009WL072619
|
00176
|
IDIB000V019
|
1040
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1211
|
TN2904009_240423APB_FTO_97520
|
2904009000NRG24240420230178845
|
038719251
|
24/04/2023
|
Manjula
|
Manjula
|
2904009WL004488
|
00176
|
IDIB000R043
|
200
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1212
|
TN2904009_240423APB_FTO_97520
|
2904009000NRG24240420230178901
|
038719251
|
24/04/2023
|
Malathi
|
Malathi
|
2904009WL004488
|
00176
|
IDIB000R043
|
600
|
19/05/2023
|
Aadhaar Number not Mapped to Account Number
|
1213
|
TN2904009_240423APB_FTO_97786
|
2904009000NRG24240420230183520
|
038719251
|
24/04/2023
|
JAYAVEL V
|
JAYAVEL V
|
2904009WL004581
|
00462
|
UCBA0000194
|
800
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1214
|
TN2904009_240423APB_FTO_97786
|
2904009000NRG24240420230183588
|
038719251
|
24/04/2023
|
Kumari
|
Kumari
|
2904009WL004581
|
00462
|
UCBA0000194
|
800
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1215
|
TN2904009_240423FTO_103757
|
2904009000NRG24240420230202388
|
038719681
|
24/04/2023
|
Kanapathi
|
Kanapathi
|
2904009WL004917
|
00176
|
IDIB000V019
|
200
|
17/05/2023
|
Account closed
|