|
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
|
TN2901006_031123FTO_1023441
|
2901006000NRG22080620224867236
|
033625514
|
03/11/2023
|
Manonmani
|
Manonmani
|
2901006WL0084375
|
00176
|
IDIB000K122
|
1100
|
20/11/2023
|
No Such Account
|
|
2
|
TN2901006_031123FTO_1023441
|
2901006000NRG22130420224865663
|
033625514
|
03/11/2023
|
Manonmani
|
Manonmani
|
2901006WL0083901
|
00176
|
IDIB000K122
|
1320
|
20/11/2023
|
No Such Account
|
|
3
|
TN2901006_031123FTO_1023441
|
2901006000NRG22130420224865664
|
033625514
|
03/11/2023
|
Manonmani
|
Manonmani
|
2901006WL0083901
|
00176
|
IDIB000K122
|
1380
|
20/11/2023
|
No Such Account
|
|
4
|
TN2901006_031123FTO_1023441
|
2901006000NRG22180420224866095
|
033625514
|
03/11/2023
|
Pachiyammal
|
Pachiyammal
|
2901006WL0083991
|
00176
|
IDIB000K122
|
660
|
20/11/2023
|
No Such Account
|
|
5
|
TN2901006_031123FTO_1023441
|
2901006000NRG22180420224866096
|
033625514
|
03/11/2023
|
Pachiyammal
|
Pachiyammal
|
2901006WL0083991
|
00176
|
IDIB000K122
|
420
|
20/11/2023
|
No Such Account
|
|
6
|
TN2901006_031123FTO_1023441
|
2901006000NRG22180420224866097
|
033625514
|
03/11/2023
|
Rajeswari
|
Rajeswari
|
2901006WL0083991
|
00176
|
IDIB000K122
|
960
|
20/11/2023
|
No Such Account
|
|
7
|
TN2901006_031123FTO_1023441
|
2901006000NRG22180420224866098
|
033625514
|
03/11/2023
|
Rajeswari
|
Rajeswari
|
2901006WL0083991
|
00176
|
IDIB000K122
|
1380
|
20/11/2023
|
No Such Account
|
|
8
|
TN2901006_031123FTO_1023441
|
2901006000NRG22180420224866099
|
033625514
|
03/11/2023
|
Rajeswari
|
Rajeswari
|
2901006WL0083991
|
00176
|
IDIB000K122
|
920
|
20/11/2023
|
No Such Account
|
|
9
|
TN2901006_031123FTO_1023441
|
2901006000NRG22180420224866100
|
033625514
|
03/11/2023
|
Revathi
|
Revathi
|
2901006WL0083991
|
00176
|
IDIB000K122
|
960
|
20/11/2023
|
No Such Account
|
|
10
|
TN2901006_031123FTO_1023441
|
2901006000NRG22180420224866101
|
033625514
|
03/11/2023
|
Revathi
|
Revathi
|
2901006WL0083991
|
00176
|
IDIB000K122
|
1100
|
20/11/2023
|
No Such Account
|
|
11
|
TN2901006_031123FTO_1023441
|
2901006000NRG22180420224866102
|
033625514
|
03/11/2023
|
Revathi
|
Revathi
|
2901006WL0083991
|
00176
|
IDIB000K122
|
1380
|
20/11/2023
|
No Such Account
|
|
12
|
TN2901006_031123FTO_1023441
|
2901006000NRG22180420224866103
|
033625514
|
03/11/2023
|
Revathi
|
Revathi
|
2901006WL0083991
|
00176
|
IDIB000K122
|
1150
|
20/11/2023
|
No Such Account
|
|
13
|
TN2901006_031123FTO_1023441
|
2901006000NRG22180420224866104
|
033625514
|
03/11/2023
|
Revathi
|
Revathi
|
2901006WL0083991
|
00176
|
IDIB000K122
|
420
|
20/11/2023
|
No Such Account
|
|
14
|
TN2901006_031123FTO_1023441
|
2901006000NRG22180420224866105
|
033625514
|
03/11/2023
|
Revathi
|
Revathi
|
2901006WL0083991
|
00176
|
IDIB000K122
|
420
|
20/11/2023
|
No Such Account
|
|
15
|
TN2901006_031123FTO_1023441
|
2901006000NRG22180420224866106
|
033625514
|
03/11/2023
|
Revathi
|
Revathi
|
2901006WL0083991
|
00176
|
IDIB000K122
|
1320
|
20/11/2023
|
No Such Account
|
|
16
|
TN2901006_031123FTO_1023441
|
2901006000NRG22180420224866107
|
033625514
|
03/11/2023
|
Revathi
|
Revathi
|
2901006WL0083991
|
00176
|
IDIB000K122
|
1200
|
20/11/2023
|
No Such Account
|
|
17
|
TN2901006_031123FTO_1023441
|
2901006000NRG22180420224866108
|
033625514
|
03/11/2023
|
Revathi
|
Revathi
|
2901006WL0083991
|
00176
|
IDIB000K122
|
800
|
20/11/2023
|
No Such Account
|
|
18
|
TN2901006_031123FTO_1023441
|
2901006000NRG22180420224866109
|
033625514
|
03/11/2023
|
Revathi
|
Revathi
|
2901006WL0083991
|
00176
|
IDIB000K122
|
920
|
20/11/2023
|
No Such Account
|
|
19
|
TN2901006_031123FTO_1023441
|
2901006000NRG22180420224866110
|
033625514
|
03/11/2023
|
Revathi
|
Revathi
|
2901006WL0083991
|
00176
|
IDIB000K122
|
1260
|
20/11/2023
|
No Such Account
|
|
20
|
TN2901006_030423APB_FTO_7366
|
2901006000NRG23010420234873969
|
018529222
|
03/04/2023
|
gomathi
|
gomathi
|
2901006WL092846
|
00177
|
IOBA0000050
|
500
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
21
|
TN2901006_010423APB_FTO_2608
|
2901006000NRG23010420234874952
|
018529222
|
01/04/2023
|
SEETHALAKSHMI
|
SEETHALAKSHMI
|
2901006WL092883
|
00176
|
IDIB000T038
|
500
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
22
|
TN2901006_021223FTO_1140812
|
2901006000NRG23150920222360401
|
057030594
|
02/12/2023
|
Sampath kumar
|
Sampath kumar
|
2901006WL0047734
|
00176
|
IDIB000K122
|
705
|
05/03/2024
|
No Such Account
|
|
23
|
TN2901006_010224APB_FTO_1346935
|
2901006000NRG24010220244870934
|
028446823
|
01/02/2024
|
T.Saraswathy
|
T.Saraswathy
|
2901006WL069222
|
00177
|
IOBA0001151
|
996
|
31/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
24
|
TN2901006_020224APB_FTO_1351238
|
2901006000NRG24010220244872829
|
028429640
|
02/02/2024
|
Deivanayagi
|
Deivanayagi
|
2901006WL069251
|
00415
|
SBIN0001191
|
882
|
31/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
25
|
TN2901006_020224APB_FTO_1351189
|
2901006000NRG24010220244874183
|
028429640
|
02/02/2024
|
Kamalakkannan
|
Kamalakkannan
|
2901006WL069276
|
00177
|
IOBA0001151
|
588
|
31/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
26
|
TN2901006_010224APB_FTO_1346834
|
2901006000NRG24010220244875660
|
028446823
|
01/02/2024
|
Chitra
|
Chitra
|
2901006WL069312
|
00176
|
IDIB000T038
|
250
|
31/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
27
|
TN2901006_010224APB_FTO_1346821
|
2901006000NRG24010220244877612
|
028446823
|
01/02/2024
|
Seetha
|
Seetha
|
2901006WL069339
|
00177
|
IOBA0001151
|
1000
|
31/03/2024
|
Account closed
|
|
28
|
TN2901006_020224APB_FTO_1351036
|
2901006000NRG24010220244877917
|
028429640
|
02/02/2024
|
Kasthuri C
|
Kasthuri C
|
2901006WL069348
|
00078
|
CNRB0006450
|
1176
|
31/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
29
|
TN2901006_020224APB_FTO_1351027
|
2901006000NRG24010220244878083
|
028429640
|
02/02/2024
|
amul
|
amul
|
2901006WL069350
|
00176
|
IDIB000T038
|
765
|
31/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
30
|
TN2901006_020224APB_FTO_1351604
|
2901006000NRG24010220244882104
|
028429640
|
02/02/2024
|
ahsha
|
ahsha
|
2901006WL069423
|
00176
|
IDIB000T038
|
720
|
31/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
31
|
TN2901006_010324APB_FTO_1429142
|
2901006000NRG24010320245176017
|
033679555
|
01/03/2024
|
Murali R
|
Murali R
|
2901006WL075253
|
00177
|
IOBA0000560
|
744
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
32
|
TN2901006_010623APB_FTO_291372
|
2901006000NRG24010620230804901
|
014048556
|
01/06/2023
|
Gejavalli
|
Gejavalli
|
2901006WL012124
|
00176
|
IDIB000T038
|
1500
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
33
|
TN2901006_010623APB_FTO_291258
|
2901006000NRG24010620230805163
|
014048556
|
01/06/2023
|
Jaya
|
Jaya
|
2901006WL012128
|
00177
|
IOBA0000560
|
1530
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
34
|
TN2901006_010623APB_FTO_291258
|
2901006000NRG24010620230805313
|
014048556
|
01/06/2023
|
Sivagami
|
Sivagami
|
2901006WL012128
|
00177
|
IOBA0000560
|
1275
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
35
|
TN2901006_020623APB_FTO_294771
|
2901006000NRG24010620230811204
|
028689929
|
02/06/2023
|
T.Saraswathy
|
T.Saraswathy
|
2901006WL012210
|
00177
|
IOBA0001151
|
960
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
36
|
TN2901006_020623APB_FTO_294761
|
2901006000NRG24010620230812642
|
028689929
|
02/06/2023
|
PATTAMMAL
|
PATTAMMAL
|
2901006WL012229
|
00176
|
IDIB000N056
|
1530
|
13/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
37
|
TN2901006_010623APB_FTO_291243
|
2901006000NRG24010620230813357
|
014048556
|
01/06/2023
|
Ellamalli
|
Ellamalli
|
2901006WL012236
|
00176
|
IDIB000T038
|
880
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
38
|
TN2901006_010623APB_FTO_291243
|
2901006000NRG24010620230813409
|
014048556
|
01/06/2023
|
Vimala
|
Vimala
|
2901006WL012236
|
00176
|
IDIB000T038
|
660
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
39
|
TN2901006_010623APB_FTO_291222
|
2901006000NRG24010620230813448
|
014048556
|
01/06/2023
|
Sulochana
|
Sulochana
|
2901006WL012238
|
00177
|
IOBA0001151
|
1764
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
40
|
TN2901006_020623APB_FTO_294936
|
2901006000NRG24010620230813708
|
028689929
|
02/06/2023
|
Shanthi
|
Shanthi
|
2901006WL012240
|
00089
|
CBIN0281821
|
765
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
41
|
TN2901006_010623APB_FTO_291217
|
2901006000NRG24010620230813759
|
014048556
|
01/06/2023
|
Lokeshwari
|
Lokeshwari
|
2901006WL012241
|
00177
|
IOBA0001151
|
1275
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
42
|
TN2901006_010623APB_FTO_291217
|
2901006000NRG24010620230813789
|
014048556
|
01/06/2023
|
Ammu
|
Ammu
|
2901006WL012241
|
00177
|
IOBA0001151
|
1530
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
43
|
TN2901006_020623APB_FTO_294959
|
2901006000NRG24010620230814714
|
028689929
|
02/06/2023
|
Senbagavalli
|
Senbagavalli
|
2901006WL012253
|
00177
|
IOBA0000560
|
1530
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
44
|
TN2901006_020623APB_FTO_294745
|
2901006000NRG24010620230820012
|
028689929
|
02/06/2023
|
Muthulakshmi
|
Muthulakshmi
|
2901006WL012331
|
00177
|
IOBA0000560
|
1530
|
13/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
45
|
TN2901006_010623APB_FTO_292219
|
2901006000NRG24010620230820079
|
028689929
|
01/06/2023
|
Rajam
|
Rajam
|
2901006WL012332
|
00176
|
IDIB000K122
|
1000
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
46
|
TN2901006_020623APB_FTO_295017
|
2901006000NRG24010620230820655
|
028689929
|
02/06/2023
|
gomathi
|
gomathi
|
2901006WL012337
|
00177
|
IOBA0000050
|
1275
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
47
|
TN2901006_020623APB_FTO_295017
|
2901006000NRG24010620230820727
|
028689929
|
02/06/2023
|
Porselvi Shanmugam
|
Porselvi Shanmugam
|
2901006WL012337
|
00176
|
IDIB000T038
|
1530
|
13/06/2023
|
Account closed
|
|
48
|
TN2901006_020623APB_FTO_296103
|
2901006000NRG24010620230825731
|
028689929
|
02/06/2023
|
Revathi V
|
Revathi V
|
2901006WL012396
|
00176
|
IDIB000S027
|
1500
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
49
|
TN2901006_020623APB_FTO_296311
|
2901006000NRG24010620230829811
|
028689929
|
02/06/2023
|
Panchalai
|
Panchalai
|
2901006WL012459
|
00177
|
IOBA0001151
|
1250
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
50
|
TN2901006_020623APB_FTO_296311
|
2901006000NRG24010620230829812
|
028689929
|
02/06/2023
|
Balambigai
|
Balambigai
|
2901006WL012459
|
00177
|
IOBA0001151
|
1500
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
51
|
TN2901006_020623FTO_295328
|
2901006000NRG24010620230830210
|
028710073
|
02/06/2023
|
Indhumathi S
|
Indhumathi S
|
2901006WL012463
|
00078
|
CNRB0016496
|
1560
|
12/06/2023
|
No Such Account
|
|
52
|
TN2901006_020623FTO_295328
|
2901006000NRG24010620230830211
|
028710073
|
02/06/2023
|
Sowmiya
|
Sowmiya
|
2901006WL012463
|
00176
|
IDIB000T038
|
1560
|
12/06/2023
|
A/c Blocked or Frozen
|
|
53
|
TN2901006_010723APB_FTO_445713
|
2901006000NRG24010720231341738
|
036103044
|
01/07/2023
|
Ramanji
|
Ramanji
|
2901006WL019318
|
00089
|
CBIN0281821
|
1764
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
54
|
TN2901006_010723APB_FTO_445700
|
2901006000NRG24010720231341845
|
036103044
|
01/07/2023
|
Rani
|
Rani
|
2901006WL019320
|
00177
|
IOBA0000050
|
1764
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
55
|
TN2901006_010723APB_FTO_447142
|
2901006000NRG24010720231342230
|
036103044
|
01/07/2023
|
PATTAMMAL
|
PATTAMMAL
|
2901006WL019325
|
00176
|
IDIB000N056
|
735
|
14/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
56
|
TN2901006_010723APB_FTO_445743
|
2901006000NRG24010720231343713
|
036103044
|
01/07/2023
|
Deivanayagi
|
Deivanayagi
|
2901006WL019355
|
00415
|
SBIN0001191
|
294
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
57
|
TN2901006_010723APB_FTO_446817
|
2901006000NRG24010720231348777
|
036103044
|
01/07/2023
|
Venkatesan
|
Venkatesan
|
2901006WL019429
|
00415
|
SBIN0010509
|
1500
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
58
|
TN2901006_010723APB_FTO_447357
|
2901006000NRG24010720231353320
|
036103044
|
01/07/2023
|
Manimegalai
|
Manimegalai
|
2901006WL019487
|
00176
|
IDIB000K122
|
1250
|
14/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
59
|
TN2901006_011223FTO_1135188
|
2901006000NRG24011220234072506
|
057028557
|
01/12/2023
|
latha
|
latha
|
2901006WL056176
|
00176
|
IDIB000T038
|
1764
|
05/03/2024
|
A/c Blocked or Frozen
|
|
60
|
TN2901006_020224APB_FTO_1351000
|
2901006000NRG24020220244890057
|
028429640
|
02/02/2024
|
Deepa
|
Deepa
|
2901006WL069553
|
00176
|
IDIB000T038
|
801
|
31/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
61
|
TN2901006_020224APB_FTO_1351000
|
2901006000NRG24020220244890069
|
028429640
|
02/02/2024
|
Girija
|
Girija
|
2901006WL069553
|
00176
|
IDIB000T038
|
804
|
31/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
62
|
TN2901006_020224APB_FTO_1351000
|
2901006000NRG24020220244890082
|
028429640
|
02/02/2024
|
Mageshwari
|
Mageshwari
|
2901006WL069553
|
00176
|
IDIB000T038
|
801
|
31/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
63
|
TN2901006_020224APB_FTO_1351521
|
2901006000NRG24020220244890585
|
028429640
|
02/02/2024
|
Porselvi Shanmugam
|
Porselvi Shanmugam
|
2901006WL069560
|
00415
|
SBIN0017933
|
992
|
31/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
64
|
TN2901006_020224APB_FTO_1350973
|
2901006000NRG24020220244890882
|
028429640
|
02/02/2024
|
Priya
|
Priya
|
2901006WL069572
|
00177
|
IOBA0001151
|
747
|
31/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
65
|
TN2901006_020224APB_FTO_1351503
|
2901006000NRG24020220244891234
|
028429640
|
02/02/2024
|
Eswari
|
Eswari
|
2901006WL069579
|
00176
|
IDIB000T038
|
992
|
31/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
66
|
TN2901006_020224APB_FTO_1351503
|
2901006000NRG24020220244891323
|
028429640
|
02/02/2024
|
Vijiya
|
Vijiya
|
2901006WL069579
|
00176
|
IDIB000T038
|
506
|
02/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
67
|
TN2901006_020224APB_FTO_1351503
|
2901006000NRG24020220244891410
|
028429640
|
02/02/2024
|
navaneetham
|
navaneetham
|
2901006WL069579
|
00176
|
IDIB000T038
|
252
|
02/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
68
|
TN2901006_020224APB_FTO_1352178
|
2901006000NRG24020220244892101
|
028429640
|
02/02/2024
|
Jeeva
|
Jeeva
|
2901006WL069594
|
00176
|
IDIB000T038
|
789
|
31/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
69
|
TN2901006_020224APB_FTO_1352167
|
2901006000NRG24020220244892261
|
028429640
|
02/02/2024
|
Parimala
|
Parimala
|
2901006WL069597
|
00415
|
SBIN0017933
|
294
|
31/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
70
|
TN2901006_020224APB_FTO_1352147
|
2901006000NRG24020220244892853
|
028429640
|
02/02/2024
|
Lokeshwari
|
Lokeshwari
|
2901006WL069606
|
00177
|
IOBA0001151
|
524
|
31/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
71
|
TN2901006_020224APB_FTO_1352147
|
2901006000NRG24020220244892875
|
028429640
|
02/02/2024
|
Boopathy
|
Boopathy
|
2901006WL069606
|
00177
|
IOBA0001151
|
262
|
31/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
72
|
TN2901006_020224APB_FTO_1352147
|
2901006000NRG24020220244892876
|
028429640
|
02/02/2024
|
Ammu
|
Ammu
|
2901006WL069606
|
00177
|
IOBA0001151
|
1040
|
31/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
73
|
TN2901006_020224APB_FTO_1350916
|
2901006000NRG24020220244893148
|
028429640
|
02/02/2024
|
Mala
|
Mala
|
2901006WL069612
|
00176
|
IDIB000T038
|
750
|
31/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
74
|
TN2901006_020224APB_FTO_1352100
|
2901006000NRG24020220244893532
|
028429640
|
02/02/2024
|
Rani
|
Rani
|
2901006WL069627
|
00177
|
IOBA0000050
|
496
|
31/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
75
|
TN2901006_020224APB_FTO_1352088
|
2901006000NRG24020220244893669
|
028429640
|
02/02/2024
|
ramya
|
ramya
|
2901006WL069629
|
00176
|
IDIB000T038
|
765
|
31/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
76
|
TN2901006_020224APB_FTO_1355039
|
2901006000NRG24020220244913473
|
028429640
|
02/02/2024
|
Panchalai
|
Panchalai
|
2901006WL069988
|
00177
|
IOBA0001151
|
747
|
31/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
77
|
TN2901006_020224APB_FTO_1355039
|
2901006000NRG24020220244913474
|
028429640
|
02/02/2024
|
Balambigai
|
Balambigai
|
2901006WL069988
|
00177
|
IOBA0001151
|
996
|
31/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
78
|
TN2901006_020224APB_FTO_1355039
|
2901006000NRG24020220244913514
|
028429640
|
02/02/2024
|
Kamatchi
|
Kamatchi
|
2901006WL069988
|
00177
|
IOBA0001151
|
250
|
31/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
79
|
TN2901006_020623APB_FTO_298944
|
2901006000NRG24020620230840985
|
028689929
|
02/06/2023
|
Dhanabakkiyam
|
Dhanabakkiyam
|
2901006WL012569
|
00177
|
IOBA0000560
|
250
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
80
|
TN2901006_020623APB_FTO_296378
|
2901006000NRG24020620230841262
|
028689929
|
02/06/2023
|
Manjula
|
Manjula
|
2901006WL012572
|
00089
|
CBIN0281821
|
1764
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
81
|
TN2901006_020623APB_FTO_298930
|
2901006000NRG24020620230856337
|
028689929
|
02/06/2023
|
amul
|
amul
|
2901006WL012725
|
00176
|
IDIB000T038
|
1275
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
82
|
TN2901006_020623APB_FTO_298726
|
2901006000NRG24020620230860200
|
028689929
|
02/06/2023
|
Jeevitha
|
Jeevitha
|
2901006WL012762
|
00176
|
IDIB000T038
|
1470
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
83
|
TN2901006_020623APB_FTO_299100
|
2901006000NRG24020620230860763
|
028689929
|
02/06/2023
|
mogana
|
mogana
|
2901006WL012768
|
00089
|
CBIN0281821
|
1250
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
84
|
TN2901006_020623APB_FTO_299020
|
2901006000NRG24020620230863835
|
028689929
|
02/06/2023
|
Mala
|
Mala
|
2901006WL012796
|
00176
|
IDIB000T038
|
1500
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
85
|
TN2901006_020623APB_FTO_299182
|
2901006000NRG24020620230865897
|
028689929
|
02/06/2023
|
Devi
|
Devi
|
2901006WL012810
|
00089
|
CBIN0281821
|
1275
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
86
|
TN2901006_030623APB_FTO_304090
|
2901006000NRG24020620230867264
|
028689929
|
03/06/2023
|
Ramanji
|
Ramanji
|
2901006WL012824
|
00089
|
CBIN0281821
|
882
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
87
|
TN2901006_030623FTO_304107
|
2901006000NRG24020620230871872
|
028710073
|
03/06/2023
|
Naga R
|
Naga R
|
2901006WL012876
|
00177
|
IOBA0001151
|
1200
|
12/06/2023
|
No Such Account
|
|
88
|
TN2901006_030623APB_FTO_304127
|
2901006000NRG24020620230871920
|
028689929
|
03/06/2023
|
Menaka
|
Menaka
|
2901006WL012876
|
00177
|
IOBA0001151
|
1200
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
89
|
TN2901006_041123APB_FTO_1024742
|
2901006000NRG24021120233564629
|
033625205
|
04/11/2023
|
Muniyammal
|
Muniyammal
|
2901006WL047183
|
00177
|
IOBA0001151
|
1494
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
90
|
TN2901006_041123APB_FTO_1024742
|
2901006000NRG24021120233564659
|
033625205
|
04/11/2023
|
M.Ceronmani
|
M.Ceronmani
|
2901006WL047183
|
00177
|
IOBA0001151
|
1250
|
21/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
91
|
TN2901006_041123FTO_1024698
|
2901006000NRG24021120233565676
|
033626561
|
04/11/2023
|
KARTHICK
|
KARTHICK
|
2901006WL047198
|
00176
|
IDIB000N056
|
1764
|
20/11/2023
|
A/c Blocked or Frozen
|
|
92
|
TN2901006_041123FTO_1024698
|
2901006000NRG24021120233565681
|
033626561
|
04/11/2023
|
jayanthi
|
jayanthi
|
2901006WL047198
|
00176
|
IDIB000N056
|
1764
|
20/11/2023
|
No Such Account
|
|
93
|
TN2901006_041123APB_FTO_1024669
|
2901006000NRG24021120233566129
|
033625205
|
04/11/2023
|
Muthulakshmi
|
Muthulakshmi
|
2901006WL047208
|
00177
|
IOBA0000560
|
1250
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
94
|
TN2901006_041123APB_FTO_1024669
|
2901006000NRG24021120233566175
|
033625205
|
04/11/2023
|
Ragini
|
Ragini
|
2901006WL047208
|
00177
|
IOBA0000560
|
1255
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
95
|
TN2901006_041123APB_FTO_1024664
|
2901006000NRG24021120233566386
|
033625205
|
04/11/2023
|
Bhuvaneshwari
|
Bhuvaneshwari
|
2901006WL047211
|
00177
|
IOBA0000560
|
1764
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
96
|
TN2901006_041123FTO_1024658
|
2901006000NRG24021120233578525
|
033626561
|
04/11/2023
|
KAMALA
|
KAMALA
|
2901006WL047351
|
00176
|
IDIB000T038
|
1476
|
20/11/2023
|
No Such Account
|
|
97
|
TN2901006_041123FTO_1024651
|
2901006000NRG24021120233578897
|
033626561
|
04/11/2023
|
Poomani
|
Poomani
|
2901006WL047355
|
00176
|
IDIB000T038
|
500
|
20/11/2023
|
No Such Account
|
|
98
|
TN2901006_041123APB_FTO_1024644
|
2901006000NRG24021120233579194
|
033625205
|
04/11/2023
|
Santhiya
|
Santhiya
|
2901006WL047358
|
00176
|
IDIB000T038
|
1488
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
99
|
TN2901006_031123APB_FTO_1022542
|
2901006000NRG24021120233582139
|
033624503
|
03/11/2023
|
Kaviya
|
Kaviya
|
2901006WL047397
|
00051
|
MAHB0001205
|
1245
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
100
|
TN2901006_041123FTO_1024602
|
2901006000NRG24021120233582774
|
033626561
|
04/11/2023
|
Thulasi
|
Thulasi
|
2901006WL047405
|
00177
|
IOBA0000560
|
1500
|
20/11/2023
|
No Such Account
|
|
101
|
TN2901006_031123APB_FTO_1022516
|
2901006000NRG24021120233582978
|
033624503
|
03/11/2023
|
Mala
|
Mala
|
2901006WL047408
|
00176
|
IDIB000T038
|
750
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
102
|
TN2901006_031123APB_FTO_1018409
|
2901006000NRG24021120233583304
|
033624503
|
03/11/2023
|
senbagavalli A
|
senbagavalli A
|
2901006WL047412
|
00176
|
IDIB000K122
|
1004
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
103
|
TN2901006_041123FTO_1024578
|
2901006000NRG24021120233585018
|
033626561
|
04/11/2023
|
bhavani
|
bhavani
|
2901006WL047442
|
00176
|
IDIB000K122
|
1764
|
20/11/2023
|
No Such Account
|
|
104
|
TN2901006_031123APB_FTO_1018251
|
2901006000NRG24021120233587729
|
033624503
|
03/11/2023
|
Thulasingam
|
Thulasingam
|
2901006WL047492
|
00177
|
IOBA0000560
|
1494
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
105
|
TN2901006_031123APB_FTO_1017913
|
2901006000NRG24021120233592584
|
033624503
|
03/11/2023
|
Kadumbadi
|
Kadumbadi
|
2901006WL047559
|
00176
|
IDIB000K122
|
1500
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
106
|
TN2901006_040823APB_FTO_598372
|
2901006000NRG24030820231916424
|
038816260
|
04/08/2023
|
Kamatchi
|
Kamatchi
|
2901006WL027364
|
00177
|
IOBA0001151
|
1176
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
107
|
TN2901006_040823APB_FTO_598331
|
2901006000NRG24030820231916783
|
038816260
|
04/08/2023
|
usha rani
|
usha rani
|
2901006WL027369
|
00177
|
IOBA0001151
|
1245
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
108
|
TN2901006_040823APB_FTO_597422
|
2901006000NRG24030820231917031
|
038816260
|
04/08/2023
|
Thenmozhi
|
Thenmozhi
|
2901006WL027375
|
00177
|
IOBA0001151
|
744
|
17/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
109
|
TN2901006_040823APB_FTO_597422
|
2901006000NRG24030820231917048
|
038816260
|
04/08/2023
|
Rajeshwari
|
Rajeshwari
|
2901006WL027375
|
00177
|
IOBA0001151
|
1000
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
110
|
TN2901006_040823APB_FTO_597965
|
2901006000NRG24030820231917721
|
038816260
|
04/08/2023
|
munusamu
|
munusamu
|
2901006WL027383
|
00176
|
IDIB000N056
|
1250
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
111
|
TN2901006_040823APB_FTO_598258
|
2901006000NRG24030820231917934
|
038816260
|
04/08/2023
|
Revathi V
|
Revathi V
|
2901006WL027385
|
00176
|
IDIB000S027
|
744
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
112
|
TN2901006_031123APB_FTO_1022141
|
2901006000NRG24031120233598540
|
033624503
|
03/11/2023
|
Deivanayagi
|
Deivanayagi
|
2901006WL047635
|
00415
|
SBIN0001191
|
1470
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
113
|
TN2901006_031123APB_FTO_1017850
|
2901006000NRG24031120233598972
|
033624503
|
03/11/2023
|
Dhanalakshmi
|
Dhanalakshmi
|
2901006WL047640
|
00176
|
IDIB000N056
|
1470
|
21/11/2023
|
A/c Blocked or Frozen
|
|
114
|
TN2901006_031123FTO_1017817
|
2901006000NRG24031120233599024
|
033625514
|
03/11/2023
|
Mariyaal
|
Mariyaal
|
2901006WL047640
|
00176
|
IDIB000N056
|
1500
|
20/11/2023
|
No Such Account
|
|
115
|
TN2901006_031123FTO_1017746
|
2901006000NRG24031120233599685
|
033625514
|
03/11/2023
|
Saritha
|
Saritha
|
2901006WL047649
|
00176
|
IDIB000N056
|
1500
|
20/11/2023
|
No Such Account
|
|
116
|
TN2901006_031123APB_FTO_1021703
|
2901006000NRG24031120233600848
|
033624503
|
03/11/2023
|
ahsha
|
ahsha
|
2901006WL047670
|
00176
|
IDIB000T038
|
1470
|
21/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
117
|
TN2901006_031123APB_FTO_1021122
|
2901006000NRG24031120233601967
|
033624503
|
03/11/2023
|
Ellamalli
|
Ellamalli
|
2901006WL047680
|
00176
|
IDIB000T038
|
1530
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
118
|
TN2901006_031123APB_FTO_1021122
|
2901006000NRG24031120233602006
|
033624503
|
03/11/2023
|
Vimala
|
Vimala
|
2901006WL047680
|
00176
|
IDIB000T038
|
768
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
119
|
TN2901006_031123APB_FTO_1020997
|
2901006000NRG24031120233602734
|
033624503
|
03/11/2023
|
Lokeshwari
|
Lokeshwari
|
2901006WL047688
|
00177
|
IOBA0001151
|
1295
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
120
|
TN2901006_031123APB_FTO_1020997
|
2901006000NRG24031120233602764
|
033624503
|
03/11/2023
|
Ammu
|
Ammu
|
2901006WL047688
|
00177
|
IOBA0001151
|
1560
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
121
|
TN2901006_031123APB_FTO_1020881
|
2901006000NRG24031120233603037
|
033624503
|
03/11/2023
|
neela Perumal
|
neela Perumal
|
2901006WL047691
|
00177
|
IOBA0001151
|
1040
|
21/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
122
|
TN2901006_031123APB_FTO_1020881
|
2901006000NRG24031120233603063
|
033624503
|
03/11/2023
|
Lakshmi
|
Lakshmi
|
2901006WL047691
|
00177
|
IOBA0001151
|
1295
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
123
|
TN2901006_031123APB_FTO_1020847
|
2901006000NRG24031120233603868
|
033624503
|
03/11/2023
|
Ramani
|
Ramani
|
2901006WL047698
|
00177
|
IOBA0000050
|
1494
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
124
|
TN2901006_031123APB_FTO_1020847
|
2901006000NRG24031120233603881
|
033624503
|
03/11/2023
|
Shanmugam
|
Shanmugam
|
2901006WL047698
|
00177
|
IOBA0000050
|
1000
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
125
|
TN2901006_031123APB_FTO_1020814
|
2901006000NRG24031120233604296
|
033624503
|
03/11/2023
|
Rani
|
Rani
|
2901006WL047705
|
00177
|
IOBA0000050
|
992
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
126
|
TN2901006_031123APB_FTO_1020814
|
2901006000NRG24031120233604325
|
033624503
|
03/11/2023
|
Ellammal
|
Ellammal
|
2901006WL047705
|
00177
|
IOBA0000050
|
1500
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
127
|
TN2901006_031123FTO_1021654
|
2901006000NRG24031120233605667
|
033625514
|
03/11/2023
|
Poongodi
|
Poongodi
|
2901006WL047719
|
00177
|
IOBA0001151
|
250
|
20/11/2023
|
Account closed
|
|
128
|
TN2901006_031123APB_FTO_1022046
|
2901006000NRG24031120233612590
|
033624503
|
03/11/2023
|
Deepa
|
Deepa
|
2901006WL047848
|
00176
|
IDIB000T038
|
1500
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
129
|
TN2901006_031123APB_FTO_1022008
|
2901006000NRG24031120233614171
|
033624503
|
03/11/2023
|
Krishnan
|
Krishnan
|
2901006WL047864
|
00176
|
IDIB000T038
|
1512
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
130
|
TN2901006_031123FTO_1020190
|
2901006000NRG24031120233615691
|
033625514
|
03/11/2023
|
Suganya
|
Suganya
|
2901006WL047876
|
00176
|
IDIB000T038
|
1476
|
20/11/2023
|
No Such Account
|
|
131
|
TN2901006_031123APB_FTO_1021982
|
2901006000NRG24031120233617959
|
033624503
|
03/11/2023
|
Sathiya
|
Sathiya
|
2901006WL047902
|
00177
|
IOBA0001151
|
1235
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
132
|
TN2901006_031123APB_FTO_1021954
|
2901006000NRG24031120233619433
|
033624503
|
03/11/2023
|
Panchalai
|
Panchalai
|
2901006WL047922
|
00177
|
IOBA0001151
|
1500
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
133
|
TN2901006_031123APB_FTO_1021922
|
2901006000NRG24031120233619992
|
033624503
|
03/11/2023
|
Rajeswari
|
Rajeswari
|
2901006WL047939
|
00177
|
IOBA0001151
|
996
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
134
|
TN2901006_031123APB_FTO_1021922
|
2901006000NRG24031120233620046
|
033624503
|
03/11/2023
|
Pushpa
|
Pushpa
|
2901006WL047939
|
00177
|
IOBA0001151
|
996
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
135
|
TN2901006_031123APB_FTO_1021922
|
2901006000NRG24031120233620049
|
033624503
|
03/11/2023
|
usha rani
|
usha rani
|
2901006WL047939
|
00177
|
IOBA0001151
|
1250
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
136
|
TN2901006_040124APB_FTO_1269358
|
2901006000NRG24040120244538766
|
044159532
|
04/01/2024
|
T.Saraswathy
|
T.Saraswathy
|
2901006WL063607
|
00177
|
IOBA0001151
|
1245
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
137
|
TN2901006_040124APB_FTO_1269338
|
2901006000NRG24040120244546076
|
044159532
|
04/01/2024
|
Gejavalli
|
Gejavalli
|
2901006WL063737
|
00176
|
IDIB000T038
|
1470
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
138
|
TN2901006_040124APB_FTO_1269299
|
2901006000NRG24040120244546485
|
044159532
|
04/01/2024
|
Seetha
|
Seetha
|
2901006WL063744
|
00177
|
IOBA0001151
|
762
|
12/03/2024
|
Account closed
|
|
139
|
TN2901006_040124APB_FTO_1269286
|
2901006000NRG24040120244547009
|
044159532
|
04/01/2024
|
Chitra
|
Chitra
|
2901006WL063757
|
00176
|
IDIB000T038
|
1020
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
140
|
TN2901006_040124APB_FTO_1269252
|
2901006000NRG24040120244549547
|
044159532
|
04/01/2024
|
Thenmozhi
|
Thenmozhi
|
2901006WL063808
|
00177
|
IOBA0001151
|
1245
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
141
|
TN2901006_050124APB_FTO_1274373
|
2901006000NRG24040120244550456
|
044159532
|
05/01/2024
|
ahsha
|
ahsha
|
2901006WL063826
|
00176
|
IDIB000T038
|
1200
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
142
|
TN2901006_050124APB_FTO_1274393
|
2901006000NRG24040120244551002
|
044159532
|
05/01/2024
|
Eswari
|
Eswari
|
2901006WL063836
|
00176
|
IDIB000T038
|
1240
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
143
|
TN2901006_050124APB_FTO_1274393
|
2901006000NRG24040120244551023
|
044159532
|
05/01/2024
|
Malar
|
Malar
|
2901006WL063836
|
00176
|
IDIB000K122
|
500
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
144
|
TN2901006_050124APB_FTO_1273853
|
2901006000NRG24040120244553242
|
044159532
|
05/01/2024
|
Rani
|
Rani
|
2901006WL063875
|
00177
|
IOBA0000050
|
1245
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
145
|
TN2901006_050124APB_FTO_1273848
|
2901006000NRG24040120244553519
|
044159532
|
05/01/2024
|
Ramani
|
Ramani
|
2901006WL063881
|
00177
|
IOBA0000050
|
1250
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
146
|
TN2901006_210723APB_FTO_527453
|
2901006000NRG24190720231641543
|
023045496
|
21/07/2023
|
Kannaiyaram
|
Kannaiyaram
|
2901006WL023388
|
00177
|
IOBA0001151
|
1500
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
147
|
TN2901006_210723APB_FTO_530949
|
2901006000NRG24190720231642687
|
044227305
|
21/07/2023
|
PONNIYAMMAL G
|
PONNIYAMMAL G
|
2901006WL023404
|
00176
|
IDIB000K122
|
1500
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
148
|
TN2901006_211023APB_FTO_962357
|
2901006000NRG24191020233321353
|
051504910
|
21/10/2023
|
neela Perumal
|
neela Perumal
|
2901006WL044031
|
00177
|
IOBA0001151
|
1235
|
07/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
149
|
TN2901006_210423FTO_85471
|
2901006000NRG24200420230154532
|
038740027
|
21/04/2023
|
dhanapal
|
dhanapal
|
2901006WL002195
|
00177
|
IOBA0001151
|
294
|
17/05/2023
|
Account closed
|
|
150
|
TN2901006_210423APB_FTO_87301
|
2901006000NRG24200420230173817
|
038719251
|
21/04/2023
|
Deivanayagi
|
Deivanayagi
|
2901006WL002479
|
00415
|
SBIN0001191
|
1176
|
19/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
151
|
TN2901006_210723APB_FTO_527045
|
2901006000NRG24200720231646553
|
023045496
|
21/07/2023
|
Mageshwari
|
Mageshwari
|
2901006WL023458
|
00176
|
IDIB000T038
|
1500
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
152
|
TN2901006_210723APB_FTO_527503
|
2901006000NRG24200720231648260
|
023045496
|
21/07/2023
|
Boopathy
|
Boopathy
|
2901006WL023475
|
00177
|
IOBA0001151
|
1512
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
153
|
TN2901006_210723APB_FTO_531778
|
2901006000NRG24200720231649076
|
044227305
|
21/07/2023
|
SEETHALAKSHMI
|
SEETHALAKSHMI
|
2901006WL023483
|
00176
|
IDIB000T038
|
1530
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
154
|
TN2901006_210723APB_FTO_526950
|
2901006000NRG24200720231649443
|
023045496
|
21/07/2023
|
Panchalai
|
Panchalai
|
2901006WL023490
|
00177
|
IOBA0001151
|
1500
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
155
|
TN2901006_210723APB_FTO_527616
|
2901006000NRG24200720231649774
|
023045496
|
21/07/2023
|
Mahalakshmi
|
Mahalakshmi
|
2901006WL023493
|
00078
|
CNRB0016496
|
1150
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
156
|
TN2901006_210723APB_FTO_526884
|
2901006000NRG24200720231652522
|
023045496
|
21/07/2023
|
Geetha K
|
Geetha K
|
2901006WL023532
|
00177
|
IOBA0001151
|
1000
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
157
|
TN2901006_210723APB_FTO_528430
|
2901006000NRG24200720231653311
|
044227305
|
21/07/2023
|
Ramanji
|
Ramanji
|
2901006WL023539
|
00089
|
CBIN0281821
|
1470
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
158
|
TN2901006_210723APB_FTO_527573
|
2901006000NRG24200720231655114
|
023045496
|
21/07/2023
|
Yuvarani
|
Yuvarani
|
2901006WL023562
|
00177
|
IOBA0000560
|
1020
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
159
|
TN2901006_210723APB_FTO_531643
|
2901006000NRG24200720231656733
|
044227305
|
21/07/2023
|
Geetha Rani
|
Geetha Rani
|
2901006WL023580
|
00176
|
IDIB000T038
|
1560
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
160
|
TN2901006_210723APB_FTO_528512
|
2901006000NRG24200720231664457
|
044227305
|
21/07/2023
|
amul
|
amul
|
2901006WL023687
|
00176
|
IDIB000T038
|
1020
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
161
|
TN2901006_210723APB_FTO_527065
|
2901006000NRG24200720231665111
|
023045496
|
21/07/2023
|
Sathiya
|
Sathiya
|
2901006WL023694
|
00177
|
IOBA0001151
|
1500
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
162
|
TN2901006_210723APB_FTO_527065
|
2901006000NRG24200720231665117
|
023045496
|
21/07/2023
|
Revathi V
|
Revathi V
|
2901006WL023694
|
00176
|
IDIB000S027
|
1500
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
163
|
TN2901006_210723APB_FTO_528493
|
2901006000NRG24200720231665511
|
044227305
|
21/07/2023
|
Chinnammal
|
Chinnammal
|
2901006WL023698
|
00177
|
IOBA0000560
|
1488
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
164
|
TN2901006_210723APB_FTO_530842
|
2901006000NRG24200720231671080
|
044227305
|
21/07/2023
|
Sumithra
|
Sumithra
|
2901006WL023769
|
00177
|
IOBA0000560
|
1764
|
02/08/2023
|
Account closed
|
|
165
|
TN2901006_210723APB_FTO_531560
|
2901006000NRG24200720231677784
|
044227305
|
21/07/2023
|
selvi
|
selvi
|
2901006WL023855
|
00176
|
IDIB000T038
|
1500
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
166
|
TN2901006_210723APB_FTO_531560
|
2901006000NRG24200720231677868
|
044227305
|
21/07/2023
|
Parvathy
|
Parvathy
|
2901006WL023855
|
00176
|
IDIB000T038
|
1500
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
167
|
TN2901006_211023APB_FTO_962283
|
2901006000NRG24201020233388413
|
051504910
|
21/10/2023
|
Parimala
|
Parimala
|
2901006WL044890
|
00415
|
SBIN0017933
|
1120
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
168
|
TN2901006_211023APB_FTO_962274
|
2901006000NRG24201020233389462
|
051504910
|
21/10/2023
|
Lokeshwari
|
Lokeshwari
|
2901006WL044899
|
00177
|
IOBA0001151
|
762
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
169
|
TN2901006_211023APB_FTO_962274
|
2901006000NRG24201020233389497
|
051504910
|
21/10/2023
|
Ammu
|
Ammu
|
2901006WL044899
|
00177
|
IOBA0001151
|
1012
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
170
|
TN2901006_211223APB_FTO_1215166
|
2901006000NRG24201220234330083
|
044817271
|
21/12/2023
|
Maliga
|
Maliga
|
2901006WL060554
|
00177
|
IOBA0000560
|
504
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
171
|
TN2901006_211223APB_FTO_1215123
|
2901006000NRG24201220234330619
|
044817271
|
21/12/2023
|
Chitra
|
Chitra
|
2901006WL060561
|
00176
|
IDIB000T038
|
1245
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
172
|
TN2901006_211223APB_FTO_1215105
|
2901006000NRG24201220234330741
|
044817271
|
21/12/2023
|
Seetha
|
Seetha
|
2901006WL060562
|
00177
|
IOBA0001151
|
1250
|
13/03/2024
|
Account closed
|
|
173
|
TN2901006_230224APB_FTO_1411098
|
2901006000NRG24210220245087682
|
035681764
|
23/02/2024
|
Malathi
|
Malathi
|
2901006WL073594
|
00177
|
IOBA0001151
|
248
|
17/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
174
|
TN2901006_220224APB_FTO_1409959
|
2901006000NRG24210220245088357
|
035681764
|
22/02/2024
|
Kamalakkannan
|
Kamalakkannan
|
2901006WL073607
|
00177
|
IOBA0001151
|
882
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
175
|
TN2901006_210423FTO_86976
|
2901006000NRG24210420230185044
|
038719681
|
21/04/2023
|
Naga R
|
Naga R
|
2901006WL002608
|
00177
|
IOBA0001151
|
1400
|
17/05/2023
|
No Such Account
|
|
176
|
TN2901006_210423APB_FTO_86997
|
2901006000NRG24210420230185129
|
038719251
|
21/04/2023
|
Usha
|
Usha
|
2901006WL002608
|
00177
|
IOBA0001151
|
1000
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
177
|
TN2901006_210423APB_FTO_86997
|
2901006000NRG24210420230185162
|
038719251
|
21/04/2023
|
usha rani
|
usha rani
|
2901006WL002608
|
00177
|
IOBA0001151
|
1000
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
178
|
TN2901006_210723APB_FTO_527868
|
2901006000NRG24210720231686879
|
044227305
|
21/07/2023
|
Vennila S
|
Vennila S
|
2901006WL023956
|
00177
|
IOBA0000560
|
500
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
179
|
TN2901006_210723APB_FTO_530260
|
2901006000NRG24210720231687463
|
044227305
|
21/07/2023
|
Venkatesan
|
Venkatesan
|
2901006WL023970
|
00415
|
SBIN0010509
|
1500
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
180
|
TN2901006_210723APB_FTO_530260
|
2901006000NRG24210720231687481
|
044227305
|
21/07/2023
|
Muniyammal
|
Muniyammal
|
2901006WL023970
|
00177
|
IOBA0001151
|
1500
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
181
|
TN2901006_210723FTO_531011
|
2901006000NRG24210720231687831
|
044227129
|
21/07/2023
|
Naga R
|
Naga R
|
2901006WL023975
|
00177
|
IOBA0001151
|
1500
|
31/07/2023
|
No Such Account
|
|
182
|
TN2901006_210723APB_FTO_531052
|
2901006000NRG24210720231687889
|
044227305
|
21/07/2023
|
Menaka
|
Menaka
|
2901006WL023975
|
00177
|
IOBA0001151
|
750
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
183
|
TN2901006_210723APB_FTO_531052
|
2901006000NRG24210720231687921
|
044227305
|
21/07/2023
|
Nagalakshmi
|
Nagalakshmi
|
2901006WL023975
|
00177
|
IOBA0001151
|
750
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
184
|
TN2901006_050124APB_FTO_1273840
|
2901006000NRG24040120244554590
|
044159532
|
05/01/2024
|
Lokeshwari
|
Lokeshwari
|
2901006WL063895
|
00177
|
IOBA0001151
|
780
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
185
|
TN2901006_050124APB_FTO_1273840
|
2901006000NRG24040120244554634
|
044159532
|
05/01/2024
|
Boopathy
|
Boopathy
|
2901006WL063895
|
00177
|
IOBA0001151
|
1048
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
186
|
TN2901006_050124APB_FTO_1273840
|
2901006000NRG24040120244554635
|
044159532
|
05/01/2024
|
Ammu
|
Ammu
|
2901006WL063895
|
00177
|
IOBA0001151
|
786
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
187
|
TN2901006_050124APB_FTO_1273833
|
2901006000NRG24040120244554776
|
044159532
|
05/01/2024
|
Vimala
|
Vimala
|
2901006WL063897
|
00176
|
IDIB000T038
|
1020
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
188
|
TN2901006_050124APB_FTO_1273826
|
2901006000NRG24040120244555905
|
044159532
|
05/01/2024
|
Jeeva
|
Jeeva
|
2901006WL063915
|
00176
|
IDIB000T038
|
1310
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
189
|
TN2901006_040523APB_FTO_147499
|
2901006000NRG24040520230365486
|
039247885
|
04/05/2023
|
Rajam
|
Rajam
|
2901006WL005268
|
00176
|
IDIB000K122
|
1000
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
190
|
TN2901006_040523APB_FTO_147499
|
2901006000NRG24040520230365507
|
039247885
|
04/05/2023
|
Sasikala
|
Sasikala
|
2901006WL005268
|
00176
|
IDIB000K122
|
1000
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
191
|
TN2901006_040523FTO_150096
|
2901006000NRG24040520230368683
|
039247972
|
04/05/2023
|
Naga R
|
Naga R
|
2901006WL005290
|
00177
|
IOBA0001151
|
1120
|
17/05/2023
|
No Such Account
|
|
192
|
TN2901006_040523APB_FTO_150106
|
2901006000NRG24040520230368738
|
039247885
|
04/05/2023
|
Menaka
|
Menaka
|
2901006WL005290
|
00177
|
IOBA0001151
|
750
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
193
|
TN2901006_040523APB_FTO_150106
|
2901006000NRG24040520230368768
|
039247885
|
04/05/2023
|
Nagalakshmi
|
Nagalakshmi
|
2901006WL005290
|
00177
|
IOBA0001151
|
750
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
194
|
TN2901006_040523APB_FTO_150106
|
2901006000NRG24040520230368797
|
039247885
|
04/05/2023
|
Meenatchi
|
Meenatchi
|
2901006WL005290
|
00177
|
IOBA0001151
|
1000
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
195
|
TN2901006_040523APB_FTO_148076
|
2901006000NRG24040520230370849
|
039247885
|
04/05/2023
|
Suguna
|
Suguna
|
2901006WL005314
|
00176
|
IDIB000T038
|
1250
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
196
|
TN2901006_040523APB_FTO_148076
|
2901006000NRG24040520230370857
|
039247885
|
04/05/2023
|
Shantha
|
Shantha
|
2901006WL005314
|
00176
|
IDIB000T038
|
1250
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
197
|
TN2901006_040823APB_FTO_597808
|
2901006000NRG24040820231922023
|
038816260
|
04/08/2023
|
T.Saraswathy
|
T.Saraswathy
|
2901006WL027477
|
00177
|
IOBA0001151
|
500
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
198
|
TN2901006_040823APB_FTO_598529
|
2901006000NRG24040820231946041
|
038816260
|
04/08/2023
|
Geetha K
|
Geetha K
|
2901006WL027744
|
00177
|
IOBA0001151
|
1240
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
199
|
TN2901006_040823APB_FTO_598480
|
2901006000NRG24040820231947977
|
038816260
|
04/08/2023
|
Parimala
|
Parimala
|
2901006WL027769
|
00176
|
IDIB000N056
|
1176
|
17/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
200
|
TN2901006_040823APB_FTO_597356
|
2901006000NRG24040820231948694
|
038816260
|
04/08/2023
|
PONNIYAMMAL G
|
PONNIYAMMAL G
|
2901006WL027779
|
00176
|
IDIB000K122
|
1250
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
201
|
TN2901006_040823APB_FTO_597492
|
2901006000NRG24040820231948863
|
038816260
|
04/08/2023
|
Andal
|
Andal
|
2901006WL027780
|
00176
|
IDIB000T038
|
882
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
202
|
TN2901006_050124APB_FTO_1272386
|
2901006000NRG24050120244561383
|
044159532
|
05/01/2024
|
Dhanalakshmi
|
Dhanalakshmi
|
2901006WL064007
|
00176
|
IDIB000N056
|
1470
|
12/03/2024
|
A/c Blocked or Frozen
|
|
203
|
TN2901006_050124APB_FTO_1273806
|
2901006000NRG24050120244563314
|
044159532
|
05/01/2024
|
Lakshmi
|
Lakshmi
|
2901006WL064038
|
00177
|
IOBA0001151
|
780
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
204
|
TN2901006_050124APB_FTO_1273797
|
2901006000NRG24050120244563643
|
044159532
|
05/01/2024
|
Parimala
|
Parimala
|
2901006WL064044
|
00415
|
SBIN0017933
|
588
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
205
|
TN2901006_050124APB_FTO_1273789
|
2901006000NRG24050120244564759
|
044159532
|
05/01/2024
|
Sumathi
|
Sumathi
|
2901006WL064060
|
00176
|
IDIB000T038
|
500
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
206
|
TN2901006_050124APB_FTO_1274501
|
2901006000NRG24050120244569470
|
044159532
|
05/01/2024
|
Porselvi Shanmugam
|
Porselvi Shanmugam
|
2901006WL064144
|
00415
|
SBIN0017933
|
1000
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
207
|
TN2901006_010324FTO_1433250
|
2901006000NRG24070220244944693
|
033679337
|
01/03/2024
|
Suriya kala
|
Suriya kala
|
2901006WL0070838
|
00227
|
KVBL0001293
|
1000
|
16/04/2024
|
Account closed
|
|
208
|
TN2901006_031123FTO_1020501
|
2901006000NRG24070820232022878
|
033625514
|
03/11/2023
|
Seetha
|
Seetha
|
2901006WL0028857
|
00177
|
IOBA0001151
|
1530
|
20/11/2023
|
No Such Account
|
|
209
|
TN2901006_010324FTO_1433250
|
2901006000NRG24090120244632337
|
033679337
|
01/03/2024
|
Kamala
|
Kamala
|
2901006WL0065246
|
00176
|
IDIB000T038
|
992
|
16/04/2024
|
A/c Blocked or Frozen
|
|
210
|
TN2901006_010324FTO_1433250
|
2901006000NRG24090120244632338
|
033679337
|
01/03/2024
|
Poongodi
|
Poongodi
|
2901006WL0065247
|
00078
|
CNRB0006450
|
498
|
16/04/2024
|
No Such Account
|
|
211
|
TN2901006_021223FTO_1140602
|
2901006000NRG24141120233781193
|
057030594
|
02/12/2023
|
Kalavathy
|
Kalavathy
|
2901006WL0050199
|
00089
|
CBIN0281821
|
1275
|
05/03/2024
|
Account closed
|
|
212
|
TN2901006_021223FTO_1140602
|
2901006000NRG24141120233781194
|
057030594
|
02/12/2023
|
Kalavathy
|
Kalavathy
|
2901006WL0050199
|
00089
|
CBIN0281821
|
1270
|
05/03/2024
|
Account closed
|
|
213
|
TN2901006_021223FTO_1140602
|
2901006000NRG24141120233781195
|
057030594
|
02/12/2023
|
Kalavathy
|
Kalavathy
|
2901006WL0050199
|
00089
|
CBIN0281821
|
744
|
05/03/2024
|
Account closed
|
|
214
|
TN2901006_021223FTO_1140602
|
2901006000NRG24141120233781262
|
057030594
|
02/12/2023
|
Mariyaal
|
Mariyaal
|
2901006WL0050217
|
00176
|
IDIB000N056
|
1494
|
05/03/2024
|
No Such Account
|
|
215
|
TN2901006_021223FTO_1140602
|
2901006000NRG24141120233782999
|
057030594
|
02/12/2023
|
Nayagam
|
Nayagam
|
2901006WL0050315
|
00177
|
IOBA0000560
|
248
|
05/03/2024
|
No Such Account
|
|
216
|
TN2901006_021223FTO_1140602
|
2901006000NRG24151120233788662
|
057030594
|
02/12/2023
|
Kalavathy
|
Kalavathy
|
2901006WL0050550
|
00089
|
CBIN0281821
|
1020
|
05/03/2024
|
Account closed
|
|
217
|
TN2901006_021223FTO_1140602
|
2901006000NRG24151120233789190
|
057030594
|
02/12/2023
|
Charles
|
Charles
|
2901006WL0050583
|
00177
|
IOBA0001151
|
1764
|
05/03/2024
|
No Such Account
|
|
218
|
TN2901006_021223FTO_1140602
|
2901006000NRG24151120233789191
|
057030594
|
02/12/2023
|
Seetha
|
Seetha
|
2901006WL0050583
|
00177
|
IOBA0001151
|
1250
|
05/03/2024
|
No Such Account
|
|
219
|
TN2901006_021223FTO_1140602
|
2901006000NRG24151120233789192
|
057030594
|
02/12/2023
|
Seetha
|
Seetha
|
2901006WL0050583
|
00177
|
IOBA0001151
|
992
|
05/03/2024
|
No Such Account
|
|
220
|
TN2901006_021223FTO_1140799
|
2901006000NRG24151120233789194
|
057030594
|
02/12/2023
|
bhavani
|
bhavani
|
2901006WL0050585
|
00176
|
IDIB000K122
|
1470
|
05/03/2024
|
No Such Account
|
|
221
|
TN2901006_021223FTO_1140602
|
2901006000NRG24151120233789200
|
057030594
|
02/12/2023
|
Jaya
|
Jaya
|
2901006WL0050586
|
00177
|
IOBA0000560
|
1270
|
05/03/2024
|
No Such Account
|
|
222
|
TN2901006_021223FTO_1140602
|
2901006000NRG24151120233789201
|
057030594
|
02/12/2023
|
Jaya
|
Jaya
|
2901006WL0050586
|
00177
|
IOBA0000560
|
504
|
05/03/2024
|
No Such Account
|
|
223
|
TN2901006_021223FTO_1140602
|
2901006000NRG24151120233789204
|
057030594
|
02/12/2023
|
Poomani
|
Poomani
|
2901006WL0050588
|
00176
|
IDIB000T038
|
1464
|
05/03/2024
|
No Such Account
|
|
224
|
TN2901006_021223FTO_1140602
|
2901006000NRG24151120233789205
|
057030594
|
02/12/2023
|
Poomani
|
Poomani
|
2901006WL0050588
|
00176
|
IDIB000T038
|
1000
|
05/03/2024
|
No Such Account
|
|
225
|
TN2901006_021223FTO_1140602
|
2901006000NRG24151120233789206
|
057030594
|
02/12/2023
|
Nishanthi
|
Nishanthi
|
2901006WL0050588
|
00176
|
IDIB000T038
|
1240
|
05/03/2024
|
No Such Account
|
|
226
|
TN2901006_021223FTO_1140602
|
2901006000NRG24151120233789207
|
057030594
|
02/12/2023
|
KAMALA
|
KAMALA
|
2901006WL0050588
|
00176
|
IDIB000T038
|
1000
|
05/03/2024
|
No Such Account
|
|
227
|
TN2901006_021223FTO_1140602
|
2901006000NRG24151120233789208
|
057030594
|
02/12/2023
|
KAMALA
|
KAMALA
|
2901006WL0050588
|
00176
|
IDIB000T038
|
1230
|
05/03/2024
|
No Such Account
|
|
228
|
TN2901006_021223FTO_1140602
|
2901006000NRG24151120233789441
|
057030594
|
02/12/2023
|
Parimala
|
Parimala
|
2901006WL0050611
|
00415
|
SBIN0017933
|
1120
|
05/03/2024
|
Account closed
|
|
229
|
TN2901006_021223FTO_1140602
|
2901006000NRG24151120233789598
|
057030594
|
02/12/2023
|
Malliga
|
Malliga
|
2901006WL0050631
|
00089
|
CBIN0281821
|
750
|
05/03/2024
|
No Such Account
|
|
230
|
TN2901006_021223FTO_1140602
|
2901006000NRG24151120233789702
|
057030594
|
02/12/2023
|
Poongodi
|
Poongodi
|
2901006WL0050648
|
00078
|
CNRB0006450
|
1000
|
05/03/2024
|
No Such Account
|
|
231
|
TN2901006_021223FTO_1140602
|
2901006000NRG24151120233789703
|
057030594
|
02/12/2023
|
Poongodi
|
Poongodi
|
2901006WL0050648
|
00078
|
CNRB0006450
|
496
|
05/03/2024
|
No Such Account
|
|
232
|
TN2901006_021223FTO_1140602
|
2901006000NRG24171120233819015
|
057030594
|
02/12/2023
|
Natarajan
|
Natarajan
|
2901006WL0051205
|
00176
|
IDIB000T038
|
1000
|
05/03/2024
|
No Such Account
|
|
233
|
TN2901006_021223FTO_1140602
|
2901006000NRG24201120233880468
|
057030594
|
02/12/2023
|
Ekabaram cv
|
Ekabaram cv
|
2901006WL0052080
|
00176
|
IDIB000T038
|
250
|
05/03/2024
|
A/c Blocked or Frozen
|
|
234
|
TN2901006_021223FTO_1140602
|
2901006000NRG24201120233880586
|
057030594
|
02/12/2023
|
Parimala
|
Parimala
|
2901006WL0052083
|
00415
|
SBIN0017933
|
840
|
05/03/2024
|
Account closed
|
|
235
|
TN2901006_021223FTO_1140799
|
2901006000NRG24201120233880587
|
057030594
|
02/12/2023
|
Parimala
|
Parimala
|
2901006WL0052083
|
00415
|
SBIN0017933
|
280
|
05/03/2024
|
Account closed
|
|
236
|
TN2901006_021223FTO_1140799
|
2901006000NRG24201120233880796
|
057030594
|
02/12/2023
|
Mariyaal
|
Mariyaal
|
2901006WL0052085
|
00176
|
IDIB000N056
|
992
|
05/03/2024
|
No Such Account
|
|
237
|
TN2901006_021223FTO_1140799
|
2901006000NRG24201120233881229
|
057030594
|
02/12/2023
|
Poongodi
|
Poongodi
|
2901006WL0052105
|
00078
|
CNRB0006450
|
750
|
05/03/2024
|
No Such Account
|
|
238
|
TN2901006_021223FTO_1140799
|
2901006000NRG24201120233891369
|
057030594
|
02/12/2023
|
Ettiyappan
|
Ettiyappan
|
2901006WL0052443
|
00177
|
IOBA0000560
|
996
|
05/03/2024
|
No Such Account
|
|
239
|
TN2901006_021223FTO_1140799
|
2901006000NRG24201120233892670
|
057030594
|
02/12/2023
|
Seetha
|
Seetha
|
2901006WL0052503
|
00177
|
IOBA0001151
|
996
|
05/03/2024
|
No Such Account
|
|
240
|
TN2901006_021223FTO_1140799
|
2901006000NRG24201120233892671
|
057030594
|
02/12/2023
|
Abdulsathar Mabubasha
|
Abdulsathar Mabubasha
|
2901006WL0052504
|
00176
|
IDIB000K122
|
1176
|
05/03/2024
|
A/c Blocked or Frozen
|
|
241
|
TN2901006_021223FTO_1140799
|
2901006000NRG24201120233892672
|
057030594
|
02/12/2023
|
bhavani
|
bhavani
|
2901006WL0052504
|
00176
|
IDIB000K122
|
1176
|
05/03/2024
|
No Such Account
|
|
242
|
TN2901006_021223FTO_1140799
|
2901006000NRG24201120233892675
|
057030594
|
02/12/2023
|
Poomani
|
Poomani
|
2901006WL0052506
|
00176
|
IDIB000T038
|
250
|
05/03/2024
|
No Such Account
|
|
243
|
TN2901006_021223FTO_1140602
|
2901006000NRG24201120233892676
|
057030594
|
02/12/2023
|
Poomani
|
Poomani
|
2901006WL0052506
|
00176
|
IDIB000T038
|
476
|
05/03/2024
|
No Such Account
|
|
244
|
TN2901006_021223FTO_1140799
|
2901006000NRG24201120233892677
|
057030594
|
02/12/2023
|
KARTHICK
|
KARTHICK
|
2901006WL0052507
|
00176
|
IDIB000N056
|
1176
|
05/03/2024
|
A/c Blocked or Frozen
|
|
245
|
TN2901006_021223FTO_1140799
|
2901006000NRG24201120233892680
|
057030594
|
02/12/2023
|
jayanthi
|
jayanthi
|
2901006WL0052507
|
00176
|
IDIB000N056
|
1176
|
05/03/2024
|
No Such Account
|
|
246
|
TN2901006_021223FTO_1140799
|
2901006000NRG24201120233892929
|
057030594
|
02/12/2023
|
LAKSHMI
|
LAKSHMI
|
2901006WL0052518
|
00176
|
IDIB000T038
|
996
|
05/03/2024
|
No Such Account
|
|
247
|
TN2901006_021223FTO_1140602
|
2901006000NRG24221120233900131
|
057030594
|
02/12/2023
|
Seetha
|
Seetha
|
2901006WL0052748
|
00177
|
IOBA0001151
|
250
|
05/03/2024
|
No Such Account
|
|
248
|
TN2901006_021223FTO_1140602
|
2901006000NRG24221120233900132
|
057030594
|
02/12/2023
|
Nishanthi
|
Nishanthi
|
2901006WL0052749
|
00176
|
IDIB000T038
|
741
|
05/03/2024
|
No Such Account
|
|
249
|
TN2901006_021223FTO_1140602
|
2901006000NRG24221120233900195
|
057030594
|
02/12/2023
|
Kalavathy
|
Kalavathy
|
2901006WL0052765
|
00089
|
CBIN0281821
|
1008
|
05/03/2024
|
Account closed
|
|
250
|
TN2901006_021223FTO_1140602
|
2901006000NRG24231120233902034
|
057030594
|
02/12/2023
|
Mani
|
Mani
|
2901006WL0052949
|
00176
|
IDIB000N056
|
440
|
05/03/2024
|
A/c Blocked or Frozen
|
|
251
|
TN2901006_021223FTO_1140602
|
2901006000NRG24241120233952465
|
057030594
|
02/12/2023
|
Chandra
|
Chandra
|
2901006WL0053769
|
00089
|
CBIN0281821
|
1000
|
05/03/2024
|
Account closed
|
|
252
|
TN2901006_021223FTO_1140602
|
2901006000NRG24241120233952466
|
057030594
|
02/12/2023
|
Chandra
|
Chandra
|
2901006WL0053769
|
00089
|
CBIN0281821
|
1260
|
05/03/2024
|
Account closed
|
|
253
|
TN2901006_021223FTO_1140602
|
2901006000NRG24241120233952477
|
057030594
|
02/12/2023
|
Saroja
|
Saroja
|
2901006WL0053769
|
00089
|
CBIN0281821
|
250
|
05/03/2024
|
Account closed
|
|
254
|
TN2901006_021223FTO_1140799
|
2901006000NRG24241120233952636
|
057030594
|
02/12/2023
|
bhavani
|
bhavani
|
2901006WL0053772
|
00176
|
IDIB000K122
|
1764
|
05/03/2024
|
No Such Account
|
|
255
|
TN2901006_021223FTO_1140799
|
2901006000NRG24241120233952643
|
057030594
|
02/12/2023
|
Poomani
|
Poomani
|
2901006WL0053773
|
00176
|
IDIB000T038
|
500
|
05/03/2024
|
No Such Account
|
|
256
|
TN2901006_021223FTO_1140602
|
2901006000NRG24241120233952644
|
057030594
|
02/12/2023
|
Poomani
|
Poomani
|
2901006WL0053773
|
00176
|
IDIB000T038
|
1500
|
05/03/2024
|
No Such Account
|
|
257
|
TN2901006_021223FTO_1140799
|
2901006000NRG24241120233952645
|
057030594
|
02/12/2023
|
KAMALA
|
KAMALA
|
2901006WL0053773
|
00176
|
IDIB000T038
|
1476
|
05/03/2024
|
No Such Account
|
|
258
|
TN2901006_021223FTO_1140602
|
2901006000NRG24241120233952651
|
057030594
|
02/12/2023
|
Kalavathy
|
Kalavathy
|
2901006WL0053774
|
00089
|
CBIN0281821
|
992
|
05/03/2024
|
Account closed
|
|
259
|
TN2901006_021223FTO_1140602
|
2901006000NRG24241120233952652
|
057030594
|
02/12/2023
|
Kalavathy
|
Kalavathy
|
2901006WL0053774
|
00089
|
CBIN0281821
|
1500
|
05/03/2024
|
Account closed
|
|
260
|
TN2901006_021223FTO_1140799
|
2901006000NRG24241120233952658
|
057030594
|
02/12/2023
|
jayanthi
|
jayanthi
|
2901006WL0053776
|
00176
|
IDIB000N056
|
1764
|
05/03/2024
|
No Such Account
|
|
261
|
TN2901006_021223FTO_1140602
|
2901006000NRG24241120233952660
|
057030594
|
02/12/2023
|
Manjula
|
Manjula
|
2901006WL0053777
|
00089
|
CBIN0281821
|
1000
|
05/03/2024
|
Account closed
|
|
262
|
TN2901006_021223FTO_1140602
|
2901006000NRG24241120233952662
|
057030594
|
02/12/2023
|
Ester
|
Ester
|
2901006WL0053777
|
00089
|
CBIN0281821
|
1000
|
05/03/2024
|
Account closed
|
|
263
|
TN2901006_021223FTO_1140602
|
2901006000NRG24241120233953129
|
057030594
|
02/12/2023
|
Charles
|
Charles
|
2901006WL0053796
|
00177
|
IOBA0001151
|
1764
|
05/03/2024
|
No Such Account
|
|
264
|
TN2901006_021223FTO_1140602
|
2901006000NRG24241120233953130
|
057030594
|
02/12/2023
|
Seetha
|
Seetha
|
2901006WL0053796
|
00177
|
IOBA0001151
|
750
|
05/03/2024
|
No Such Account
|
|
265
|
TN2901006_021223FTO_1140602
|
2901006000NRG24241120233953131
|
057030594
|
02/12/2023
|
Seetha
|
Seetha
|
2901006WL0053796
|
00177
|
IOBA0001151
|
1275
|
05/03/2024
|
No Such Account
|
|
266
|
TN2901006_021223FTO_1140602
|
2901006000NRG24241120233953132
|
057030594
|
02/12/2023
|
Seetha
|
Seetha
|
2901006WL0053796
|
00177
|
IOBA0001151
|
1530
|
05/03/2024
|
No Such Account
|
|
267
|
TN2901006_021223FTO_1140602
|
2901006000NRG24241120233953227
|
057030594
|
02/12/2023
|
Veeraraghavan
|
Veeraraghavan
|
2901006WL0053799
|
00176
|
IDIB000T038
|
1250
|
05/03/2024
|
No Such Account
|
|
268
|
TN2901006_021223FTO_1140799
|
2901006000NRG24241120233953235
|
057030594
|
02/12/2023
|
KARTHICK
|
KARTHICK
|
2901006WL0053803
|
00176
|
IDIB000N056
|
1764
|
05/03/2024
|
A/c Blocked or Frozen
|
|
269
|
TN2901006_021223FTO_1140602
|
2901006000NRG24241120233953393
|
057030594
|
02/12/2023
|
Isabi
|
Isabi
|
2901006WL0053819
|
00176
|
IDIB000S146
|
1255
|
05/03/2024
|
Account closed
|
|
270
|
TN2901006_021223FTO_1140602
|
2901006000NRG24241120233953837
|
057030594
|
02/12/2023
|
Mariyaal
|
Mariyaal
|
2901006WL0053832
|
00176
|
IDIB000N056
|
248
|
05/03/2024
|
No Such Account
|
|
271
|
TN2901006_021223FTO_1140799
|
2901006000NRG24241120233953838
|
057030594
|
02/12/2023
|
Mariyaal
|
Mariyaal
|
2901006WL0053832
|
00176
|
IDIB000N056
|
1500
|
05/03/2024
|
No Such Account
|
|
272
|
TN2901006_021223FTO_1140602
|
2901006000NRG24241120233964462
|
057030594
|
02/12/2023
|
Alamelu
|
Alamelu
|
2901006WL0054036
|
00176
|
IDIB000T038
|
1000
|
05/03/2024
|
No Such Account
|
|
273
|
TN2901006_021223FTO_1140602
|
2901006000NRG24241120233969766
|
057030594
|
02/12/2023
|
Ekabaram cv
|
Ekabaram cv
|
2901006WL0054126
|
00176
|
IDIB000T038
|
1245
|
05/03/2024
|
A/c Blocked or Frozen
|
|
274
|
TN2901006_021223FTO_1140602
|
2901006000NRG24241120233969767
|
057030594
|
02/12/2023
|
Rajamanickkam
|
Rajamanickkam
|
2901006WL0054126
|
00176
|
IDIB000T038
|
1000
|
05/03/2024
|
A/c Blocked or Frozen
|
|
275
|
TN2901006_021223FTO_1140602
|
2901006000NRG24241120233970569
|
057030594
|
02/12/2023
|
Ettiyappan
|
Ettiyappan
|
2901006WL0054141
|
00177
|
IOBA0000560
|
1245
|
05/03/2024
|
No Such Account
|
|
276
|
TN2901006_021223FTO_1140799
|
2901006000NRG24241120233971171
|
057030594
|
02/12/2023
|
Poongodi
|
Poongodi
|
2901006WL0054160
|
00078
|
CNRB0006450
|
250
|
05/03/2024
|
No Such Account
|
|
277
|
TN2901006_021223FTO_1140602
|
2901006000NRG24241120233971172
|
057030594
|
02/12/2023
|
Poongodi
|
Poongodi
|
2901006WL0054160
|
00078
|
CNRB0006450
|
992
|
05/03/2024
|
No Such Account
|
|
278
|
TN2901006_021223FTO_1140602
|
2901006000NRG24241120233971173
|
057030594
|
02/12/2023
|
Poongodi
|
Poongodi
|
2901006WL0054160
|
00078
|
CNRB0006450
|
1240
|
05/03/2024
|
No Such Account
|
|
279
|
TN2901006_021223FTO_1140602
|
2901006000NRG24241120233971174
|
057030594
|
02/12/2023
|
Mani
|
Mani
|
2901006WL0054161
|
00176
|
IDIB000N056
|
1500
|
05/03/2024
|
A/c Blocked or Frozen
|
|
280
|
TN2901006_021223FTO_1140602
|
2901006000NRG24251120233983702
|
057030594
|
02/12/2023
|
REKHA
|
REKHA
|
2901006WL0054492
|
00089
|
CBIN0281821
|
1470
|
05/03/2024
|
No Such Account
|
|
281
|
TN2901006_021223FTO_1140602
|
2901006000NRG24251120233983703
|
057030594
|
02/12/2023
|
Malliga
|
Malliga
|
2901006WL0054492
|
00089
|
CBIN0281821
|
1000
|
05/03/2024
|
No Such Account
|
|
282
|
TN2901006_010324APB_FTO_1429839
|
2901006000NRG24290220245155890
|
033679555
|
01/03/2024
|
Sangeetha
|
Sangeetha
|
2901006WL074860
|
00177
|
IOBA0001151
|
996
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
283
|
TN2901006_010324APB_FTO_1429839
|
2901006000NRG24290220245155918
|
033679555
|
01/03/2024
|
Priya
|
Priya
|
2901006WL074860
|
00177
|
IOBA0001151
|
248
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
284
|
TN2901006_010324APB_FTO_1429839
|
2901006000NRG24290220245155962
|
033679555
|
01/03/2024
|
Rajeswari
|
Rajeswari
|
2901006WL074860
|
00177
|
IOBA0001151
|
250
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
285
|
TN2901006_210723APB_FTO_531052
|
2901006000NRG24210720231687968
|
044227305
|
21/07/2023
|
Valarmathi
|
Valarmathi
|
2901006WL023975
|
00177
|
IOBA0001151
|
1500
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
286
|
TN2901006_210723APB_FTO_531473
|
2901006000NRG24210720231689858
|
044227305
|
21/07/2023
|
gomathi
|
gomathi
|
2901006WL023994
|
00177
|
IOBA0000050
|
1200
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
287
|
TN2901006_210723APB_FTO_531473
|
2901006000NRG24210720231689935
|
044227305
|
21/07/2023
|
Porselvi Shanmugam
|
Porselvi Shanmugam
|
2901006WL023994
|
00176
|
IDIB000T038
|
400
|
02/08/2023
|
Account closed
|
|
288
|
TN2901006_210723APB_FTO_530578
|
2901006000NRG24210720231693568
|
044227305
|
21/07/2023
|
AnjaliDevi
|
AnjaliDevi
|
2901006WL024038
|
00176
|
IDIB000K122
|
750
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
289
|
TN2901006_210723APB_FTO_531140
|
2901006000NRG24210720231696270
|
044227305
|
21/07/2023
|
Senbagavalli
|
Senbagavalli
|
2901006WL024084
|
00177
|
IOBA0000560
|
1000
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
290
|
TN2901006_210923APB_FTO_814112
|
2901006000NRG24210920232846918
|
016338285
|
21/09/2023
|
senbagavalli A
|
senbagavalli A
|
2901006WL038383
|
00176
|
IDIB000K122
|
992
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
291
|
TN2901006_220923APB_FTO_815206
|
2901006000NRG24210920232849631
|
016338285
|
22/09/2023
|
Vasantha
|
Vasantha
|
2901006WL038421
|
00176
|
IDIB000N056
|
500
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
292
|
TN2901006_210923APB_FTO_811651
|
2901006000NRG24210920232850712
|
016338285
|
21/09/2023
|
Kaviya
|
Kaviya
|
2901006WL038434
|
00051
|
MAHB0001205
|
1250
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
293
|
TN2901006_220923FTO_815244
|
2901006000NRG24210920232850792
|
016335692
|
22/09/2023
|
Mariyaal
|
Mariyaal
|
2901006WL038435
|
00176
|
IDIB000N056
|
1250
|
03/10/2023
|
No Such Account
|
|
294
|
TN2901006_210923APB_FTO_813987
|
2901006000NRG24210920232850924
|
016338285
|
21/09/2023
|
munusamu
|
munusamu
|
2901006WL038438
|
00176
|
IDIB000N056
|
500
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
295
|
TN2901006_220923APB_FTO_815266
|
2901006000NRG24210920232851195
|
016338285
|
22/09/2023
|
Santhiya
|
Santhiya
|
2901006WL038443
|
00176
|
IDIB000T038
|
496
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
296
|
TN2901006_220923APB_FTO_815310
|
2901006000NRG24210920232851601
|
016338285
|
22/09/2023
|
Rajam
|
Rajam
|
2901006WL038447
|
00176
|
IDIB000K122
|
1245
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
297
|
TN2901006_210923APB_FTO_814012
|
2901006000NRG24210920232853068
|
016338285
|
21/09/2023
|
Kadumbadi
|
Kadumbadi
|
2901006WL038466
|
00176
|
IDIB000K122
|
1000
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
298
|
TN2901006_220923APB_FTO_816332
|
2901006000NRG24210920232853918
|
016338285
|
22/09/2023
|
ahsha
|
ahsha
|
2901006WL038477
|
00176
|
IDIB000T038
|
1375
|
05/10/2023
|
Aadhaar Number not Mapped to Account Number
|
|
299
|
TN2901006_220923FTO_815507
|
2901006000NRG24210920232855337
|
016335692
|
22/09/2023
|
Nayagam
|
Nayagam
|
2901006WL038494
|
00177
|
IOBA0000560
|
1000
|
03/10/2023
|
No Such Account
|
|
300
|
TN2901006_210923APB_FTO_813930
|
2901006000NRG24210920232855948
|
016338285
|
21/09/2023
|
Thulasingam
|
Thulasingam
|
2901006WL038500
|
00177
|
IOBA0000560
|
1265
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
301
|
TN2901006_220923FTO_815858
|
2901006000NRG24210920232856699
|
016335692
|
22/09/2023
|
Rekha
|
Rekha
|
2901006WL038505
|
00176
|
IDIB000T038
|
1250
|
03/10/2023
|
No Such Account
|
|
302
|
TN2901006_220923FTO_815858
|
2901006000NRG24210920232856796
|
016335692
|
22/09/2023
|
Gajalakshmi
|
Gajalakshmi
|
2901006WL038505
|
00176
|
IDIB000T038
|
294
|
03/10/2023
|
Account closed
|
|
303
|
TN2901006_220923APB_FTO_815817
|
2901006000NRG24210920232857215
|
016338285
|
22/09/2023
|
neela Perumal
|
neela Perumal
|
2901006WL038510
|
00177
|
IOBA0001151
|
1020
|
05/10/2023
|
Aadhaar Number not Mapped to Account Number
|
|
304
|
TN2901006_220923APB_FTO_815801
|
2901006000NRG24210920232857325
|
016338285
|
22/09/2023
|
Ellamalli
|
Ellamalli
|
2901006WL038512
|
00176
|
IDIB000T038
|
750
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
305
|
TN2901006_010324APB_FTO_1429839
|
2901006000NRG24290220245156016
|
033679555
|
01/03/2024
|
Menaka
|
Menaka
|
2901006WL074860
|
00177
|
IOBA0001151
|
992
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
306
|
TN2901006_010324APB_FTO_1429839
|
2901006000NRG24290220245156039
|
033679555
|
01/03/2024
|
Usha
|
Usha
|
2901006WL074860
|
00177
|
IOBA0001151
|
1500
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
307
|
TN2901006_010324APB_FTO_1429839
|
2901006000NRG24290220245156099
|
033679555
|
01/03/2024
|
Pushpa
|
Pushpa
|
2901006WL074860
|
00177
|
IOBA0001151
|
1240
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
308
|
TN2901006_010324APB_FTO_1429839
|
2901006000NRG24290220245156102
|
033679555
|
01/03/2024
|
usha rani
|
usha rani
|
2901006WL074860
|
00177
|
IOBA0001151
|
1240
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
309
|
TN2901006_010324APB_FTO_1429054
|
2901006000NRG24290220245156576
|
033679555
|
01/03/2024
|
T.Saraswathy
|
T.Saraswathy
|
2901006WL074874
|
00177
|
IOBA0001151
|
1488
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
310
|
TN2901006_010324APB_FTO_1429041
|
2901006000NRG24290220245157234
|
033679555
|
01/03/2024
|
Chitra
|
Chitra
|
2901006WL074887
|
00176
|
IDIB000T038
|
255
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
311
|
TN2901006_010324APB_FTO_1429037
|
2901006000NRG24290220245157378
|
033679555
|
01/03/2024
|
Seetha
|
Seetha
|
2901006WL074891
|
00177
|
IOBA0000560
|
1270
|
16/04/2024
|
Account closed
|
|
312
|
TN2901006_010324APB_FTO_1430019
|
2901006000NRG24290220245164504
|
033679555
|
01/03/2024
|
Deepa
|
Deepa
|
2901006WL075045
|
00176
|
IDIB000T038
|
1000
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
313
|
TN2901006_010324APB_FTO_1430019
|
2901006000NRG24290220245164518
|
033679555
|
01/03/2024
|
Jeevamani
|
Jeevamani
|
2901006WL075045
|
00415
|
SBIN0017933
|
1602
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
314
|
TN2901006_010324APB_FTO_1430019
|
2901006000NRG24290220245164520
|
033679555
|
01/03/2024
|
Girija
|
Girija
|
2901006WL075045
|
00176
|
IDIB000T038
|
1608
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
315
|
TN2901006_010324APB_FTO_1430019
|
2901006000NRG24290220245164528
|
033679555
|
01/03/2024
|
Mageshwari
|
Mageshwari
|
2901006WL075045
|
00176
|
IDIB000T038
|
1608
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
316
|
TN2901006_010324APB_FTO_1429574
|
2901006000NRG24290220245165771
|
033679555
|
01/03/2024
|
Deivanayagi
|
Deivanayagi
|
2901006WL075064
|
00415
|
SBIN0001191
|
1764
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
317
|
TN2901006_010324APB_FTO_1430047
|
2901006000NRG24290220245166058
|
033679555
|
01/03/2024
|
Poonkodi
|
Poonkodi
|
2901006WL075068
|
00176
|
IDIB000T038
|
1470
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
318
|
TN2901006_010324APB_FTO_1429474
|
2901006000NRG24290220245171744
|
033679555
|
01/03/2024
|
Kamalakkannan
|
Kamalakkannan
|
2901006WL075177
|
00177
|
IOBA0001151
|
1470
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
319
|
TN2901006_010723APB_FTO_446022
|
2901006000NRG24300620231293579
|
036103044
|
01/07/2023
|
Thulasi
|
Thulasi
|
2901006WL018716
|
00176
|
IDIB000T038
|
1530
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
320
|
TN2901006_010723APB_FTO_445786
|
2901006000NRG24300620231324672
|
036103044
|
01/07/2023
|
Vennila S
|
Vennila S
|
2901006WL019128
|
00177
|
IOBA0000560
|
750
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
321
|
TN2901006_010723APB_FTO_446187
|
2901006000NRG24300620231326144
|
036103044
|
01/07/2023
|
Senbagavalli
|
Senbagavalli
|
2901006WL019140
|
00177
|
IOBA0000560
|
1250
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
322
|
TN2901006_010723APB_FTO_446084
|
2901006000NRG24300620231329139
|
036103044
|
01/07/2023
|
Porselvi Shanmugam
|
Porselvi Shanmugam
|
2901006WL019174
|
00415
|
SBIN0017933
|
510
|
14/07/2023
|
Account closed
|
|
323
|
TN2901006_011223APB_FTO_1132213
|
2901006000NRG24301120234015761
|
057027895
|
01/12/2023
|
Hemalatha
|
Hemalatha
|
2901006WL055072
|
00227
|
KVBL0001250
|
1500
|
05/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
324
|
TN2901006_220923APB_FTO_815801
|
2901006000NRG24210920232857370
|
016338285
|
22/09/2023
|
Vimala
|
Vimala
|
2901006WL038512
|
00176
|
IDIB000T038
|
500
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
325
|
TN2901006_210923APB_FTO_812743
|
2901006000NRG24210920232857589
|
016338285
|
21/09/2023
|
G Suresh
|
G Suresh
|
2901006WL038514
|
00089
|
CBIN0281821
|
1470
|
05/10/2023
|
Aadhaar Number not Mapped to Account Number
|
|
326
|
TN2901006_210923APB_FTO_812843
|
2901006000NRG24210920232859770
|
016338285
|
21/09/2023
|
Rajam
|
Rajam
|
2901006WL038534
|
00176
|
IDIB000T038
|
1230
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
327
|
TN2901006_210923APB_FTO_813773
|
2901006000NRG24210920232861509
|
016338285
|
21/09/2023
|
Venkatesan
|
Venkatesan
|
2901006WL038565
|
00415
|
SBIN0010509
|
996
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
328
|
TN2901006_210923APB_FTO_813773
|
2901006000NRG24210920232861525
|
016338285
|
21/09/2023
|
Muniyammal
|
Muniyammal
|
2901006WL038565
|
00177
|
IOBA0001151
|
1000
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
329
|
TN2901006_210923APB_FTO_813773
|
2901006000NRG24210920232861562
|
016338285
|
21/09/2023
|
M.Ceronmani
|
M.Ceronmani
|
2901006WL038565
|
00177
|
IOBA0001151
|
1000
|
05/10/2023
|
Aadhaar Number not Mapped to Account Number
|
|
330
|
TN2901006_210923APB_FTO_813661
|
2901006000NRG24210920232863055
|
016338285
|
21/09/2023
|
dhanalakshmi s
|
dhanalakshmi s
|
2901006WL038580
|
00177
|
IOBA0001151
|
750
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
331
|
TN2901006_220923APB_FTO_815553
|
2901006000NRG24210920232863353
|
016338285
|
22/09/2023
|
Sathiya
|
Sathiya
|
2901006WL038585
|
00177
|
IOBA0001151
|
1240
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
332
|
TN2901006_220923APB_FTO_815519
|
2901006000NRG24210920232864937
|
016338285
|
22/09/2023
|
Panchalai
|
Panchalai
|
2901006WL038604
|
00177
|
IOBA0001151
|
750
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
333
|
TN2901006_220923APB_FTO_815585
|
2901006000NRG24210920232865095
|
016338285
|
22/09/2023
|
Deivanayagi
|
Deivanayagi
|
2901006WL038607
|
00415
|
SBIN0001191
|
1176
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
334
|
TN2901006_220923APB_FTO_815978
|
2901006000NRG24210920232866123
|
016338285
|
22/09/2023
|
Malar
|
Malar
|
2901006WL038622
|
00176
|
IDIB000K122
|
747
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
335
|
TN2901006_220923APB_FTO_815978
|
2901006000NRG24210920232866141
|
016338285
|
22/09/2023
|
MOHANA
|
MOHANA
|
2901006WL038622
|
00176
|
IDIB000T038
|
741
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
336
|
TN2901006_210923APB_FTO_814332
|
2901006000NRG24210920232866357
|
016338285
|
21/09/2023
|
Selvam
|
Selvam
|
2901006WL038625
|
00176
|
IDIB000T038
|
992
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
337
|
TN2901006_220923APB_FTO_815573
|
2901006000NRG24210920232867413
|
016338285
|
22/09/2023
|
usha rani
|
usha rani
|
2901006WL038638
|
00177
|
IOBA0001151
|
1000
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
338
|
TN2901006_211023APB_FTO_962064
|
2901006000NRG24211020233433634
|
051504910
|
21/10/2023
|
Menaka
|
Menaka
|
2901006WL045413
|
00177
|
IOBA0001151
|
996
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
339
|
TN2901006_211023APB_FTO_962064
|
2901006000NRG24211020233433660
|
051504910
|
21/10/2023
|
Nagalakshmi
|
Nagalakshmi
|
2901006WL045413
|
00177
|
IOBA0001151
|
750
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
340
|
TN2901006_231223FTO_1228187
|
2901006000NRG24211220234334047
|
044817215
|
23/12/2023
|
Kamala
|
Kamala
|
2901006WL060618
|
00176
|
IDIB000T038
|
492
|
15/03/2024
|
A/c Blocked or Frozen
|
|
341
|
TN2901006_231223APB_FTO_1228194
|
2901006000NRG24211220234334060
|
044817605
|
23/12/2023
|
ponmani
|
ponmani
|
2901006WL060618
|
00176
|
IDIB000T038
|
1764
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
342
|
TN2901006_231223APB_FTO_1228194
|
2901006000NRG24211220234334066
|
044817605
|
23/12/2023
|
Vijaya
|
Vijaya
|
2901006WL060618
|
00176
|
IDIB000T038
|
744
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
343
|
TN2901006_011223APB_FTO_1130296
|
2901006000NRG24301120234017198
|
057027895
|
01/12/2023
|
Lokeshwari
|
Lokeshwari
|
2901006WL055099
|
00177
|
IOBA0001151
|
1560
|
05/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
344
|
TN2901006_011223APB_FTO_1130296
|
2901006000NRG24301120234017224
|
057027895
|
01/12/2023
|
Ammu
|
Ammu
|
2901006WL055099
|
00177
|
IOBA0001151
|
1554
|
05/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
345
|
TN2901006_011223APB_FTO_1130289
|
2901006000NRG24301120234017842
|
057027895
|
01/12/2023
|
Lakshmi
|
Lakshmi
|
2901006WL055113
|
00177
|
IOBA0001151
|
1536
|
05/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
346
|
TN2901006_011223APB_FTO_1132088
|
2901006000NRG24301120234018363
|
057027895
|
01/12/2023
|
selvi
|
selvi
|
2901006WL055124
|
00078
|
CNRB0006450
|
245
|
05/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
347
|
TN2901006_011223APB_FTO_1130283
|
2901006000NRG24301120234018739
|
057027895
|
01/12/2023
|
Ramani
|
Ramani
|
2901006WL055134
|
00177
|
IOBA0000050
|
1494
|
05/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
348
|
TN2901006_011223APB_FTO_1131386
|
2901006000NRG24301120234018955
|
057027895
|
01/12/2023
|
Deivanayagi
|
Deivanayagi
|
2901006WL055138
|
00415
|
SBIN0001191
|
1764
|
05/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
349
|
TN2901006_011223APB_FTO_1131329
|
2901006000NRG24301120234019462
|
057027895
|
01/12/2023
|
Mariya Susila
|
Mariya Susila
|
2901006WL055151
|
00176
|
IDIB000K122
|
996
|
05/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
350
|
TN2901006_011223APB_FTO_1131329
|
2901006000NRG24301120234019470
|
057027895
|
01/12/2023
|
Kaviya
|
Kaviya
|
2901006WL055151
|
00051
|
MAHB0001205
|
747
|
05/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
351
|
TN2901006_011223APB_FTO_1130269
|
2901006000NRG24301120234020435
|
057027895
|
01/12/2023
|
Ellamalli
|
Ellamalli
|
2901006WL055182
|
00176
|
IDIB000T038
|
1270
|
05/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
352
|
TN2901006_011223APB_FTO_1130269
|
2901006000NRG24301120234020480
|
057027895
|
01/12/2023
|
Vimala
|
Vimala
|
2901006WL055182
|
00176
|
IDIB000T038
|
1524
|
05/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
353
|
TN2901006_011223APB_FTO_1131272
|
2901006000NRG24301120234021061
|
057027895
|
01/12/2023
|
Sathiya
|
Sathiya
|
2901006WL055193
|
00177
|
IOBA0001151
|
738
|
05/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
354
|
TN2901006_021223FTO_1140602
|
2901006000NRG24301120234022266
|
057030594
|
02/12/2023
|
Seetha
|
Seetha
|
2901006WL0055241
|
00177
|
IOBA0001151
|
1488
|
05/03/2024
|
No Such Account
|
|
355
|
TN2901006_021223FTO_1140602
|
2901006000NRG24301120234022267
|
057030594
|
02/12/2023
|
Seetha
|
Seetha
|
2901006WL0055241
|
00177
|
IOBA0001151
|
744
|
05/03/2024
|
No Such Account
|
|
356
|
TN2901006_011223FTO_1131932
|
2901006000NRG24301120234023397
|
057028557
|
01/12/2023
|
Kamala
|
Kamala
|
2901006WL055273
|
00176
|
IDIB000T038
|
750
|
05/03/2024
|
A/c Blocked or Frozen
|
|
357
|
TN2901006_011223APB_FTO_1131939
|
2901006000NRG24301120234023413
|
057027895
|
01/12/2023
|
Vijaya
|
Vijaya
|
2901006WL055273
|
00176
|
IDIB000T038
|
738
|
05/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
358
|
TN2901006_011223APB_FTO_1131953
|
2901006000NRG24301120234023471
|
057027895
|
01/12/2023
|
ponmani
|
ponmani
|
2901006WL055276
|
00176
|
IDIB000T038
|
1176
|
05/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
359
|
TN2901006_021223FTO_1140602
|
2901006000NRG24301120234023866
|
057030594
|
02/12/2023
|
devi
|
devi
|
2901006WL0055286
|
00089
|
CBIN0281821
|
992
|
05/03/2024
|
Account closed
|
|
360
|
TN2901006_021223FTO_1140602
|
2901006000NRG24301120234023867
|
057030594
|
02/12/2023
|
Chandra
|
Chandra
|
2901006WL0055286
|
00089
|
CBIN0281821
|
1245
|
05/03/2024
|
Account closed
|
|
361
|
TN2901006_021223FTO_1140602
|
2901006000NRG24301120234024076
|
057030594
|
02/12/2023
|
Chithra
|
Chithra
|
2901006WL0055293
|
00177
|
IOBA0000050
|
750
|
05/03/2024
|
No Such Account
|
|
362
|
TN2901006_021223FTO_1140602
|
2901006000NRG24301120234024460
|
057030594
|
02/12/2023
|
Parimala
|
Parimala
|
2901006WL0055308
|
00415
|
SBIN0017933
|
1120
|
05/03/2024
|
Account closed
|
|
363
|
TN2901006_021223FTO_1140602
|
2901006000NRG24301120234024461
|
057030594
|
02/12/2023
|
Parimala
|
Parimala
|
2901006WL0055308
|
00415
|
SBIN0017933
|
1400
|
05/03/2024
|
Account closed
|
|
364
|
TN2901006_011223FTO_1131883
|
2901006000NRG24301120234025251
|
057028557
|
01/12/2023
|
Poongodi
|
Poongodi
|
2901006WL055334
|
00078
|
CNRB0006450
|
1245
|
05/03/2024
|
No Such Account
|
|
365
|
TN2901006_011223APB_FTO_1131123
|
2901006000NRG24301120234027480
|
057027895
|
01/12/2023
|
amul
|
amul
|
2901006WL055395
|
00176
|
IDIB000T038
|
1270
|
05/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
366
|
TN2901006_011223APB_FTO_1131123
|
2901006000NRG24301120234027500
|
057027895
|
01/12/2023
|
chinnammal
|
chinnammal
|
2901006WL055395
|
00176
|
IDIB000T038
|
252
|
05/03/2024
|
KYC Documents Pending
|
|
367
|
TN2901006_011223APB_FTO_1131835
|
2901006000NRG24301120234031385
|
057027895
|
01/12/2023
|
Porselvi Shanmugam
|
Porselvi Shanmugam
|
2901006WL055497
|
00415
|
SBIN0017933
|
250
|
05/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
368
|
TN2901006_011223APB_FTO_1130993
|
2901006000NRG24301120234031994
|
057027895
|
01/12/2023
|
Priya
|
Priya
|
2901006WL055505
|
00177
|
IOBA0001151
|
750
|
05/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
369
|
TN2901006_011223APB_FTO_1130993
|
2901006000NRG24301120234032101
|
057027895
|
01/12/2023
|
usha rani
|
usha rani
|
2901006WL055505
|
00177
|
IOBA0001151
|
750
|
05/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
370
|
TN2901006_011223APB_FTO_1130239
|
2901006000NRG24301120234032575
|
057027895
|
01/12/2023
|
Jeeva
|
Jeeva
|
2901006WL055515
|
00176
|
IDIB000T038
|
1290
|
05/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
371
|
TN2901006_011223APB_FTO_1130956
|
2901006000NRG24301120234033417
|
057027895
|
01/12/2023
|
Selvi
|
Selvi
|
2901006WL055524
|
00176
|
IDIB000T038
|
1500
|
05/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
372
|
TN2901006_011223APB_FTO_1130956
|
2901006000NRG24301120234033480
|
057027895
|
01/12/2023
|
Selvam
|
Selvam
|
2901006WL055524
|
00176
|
IDIB000T038
|
750
|
05/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
373
|
TN2901006_011223APB_FTO_1130922
|
2901006000NRG24301120234034080
|
057027895
|
01/12/2023
|
Vasugi
|
Vasugi
|
2901006WL055539
|
00176
|
IDIB000T038
|
1608
|
05/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
374
|
TN2901006_011223APB_FTO_1130736
|
2901006000NRG24301120234041828
|
057027895
|
01/12/2023
|
Mala
|
Mala
|
2901006WL055668
|
00176
|
IDIB000T038
|
1500
|
05/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
375
|
TN2901006_011223APB_FTO_1130205
|
2901006000NRG24301120234046991
|
057027895
|
01/12/2023
|
Chithra
|
Chithra
|
2901006WL055721
|
00177
|
IOBA0000050
|
1000
|
05/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
376
|
TN2901006_020623APB_FTO_295420
|
2901006000NRG24310520230804410
|
028689929
|
02/06/2023
|
Deivanayagi
|
Deivanayagi
|
2901006WL012114
|
00415
|
SBIN0001191
|
1764
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
377
|
TN2901006_031123FTO_1020501
|
2901006000NRG24310720231885090
|
033625514
|
03/11/2023
|
Vairavel
|
Vairavel
|
2901006WL0026898
|
00176
|
IDIB000T038
|
1250
|
20/11/2023
|
No Such Account
|
|
378
|
TN2901006_031123FTO_1020501
|
2901006000NRG24310720231885091
|
033625514
|
03/11/2023
|
Vairavel
|
Vairavel
|
2901006WL0026898
|
00176
|
IDIB000T038
|
1000
|
20/11/2023
|
No Such Account
|
|
379
|
TN2901006_031123FTO_1020501
|
2901006000NRG24310720231885092
|
033625514
|
03/11/2023
|
Chandra
|
Chandra
|
2901006WL0026898
|
00176
|
IDIB000T038
|
1275
|
20/11/2023
|
No Such Account
|
|
380
|
TN2901006_031123FTO_1020501
|
2901006000NRG24310720231885093
|
033625514
|
03/11/2023
|
Chandra
|
Chandra
|
2901006WL0026898
|
00176
|
IDIB000T038
|
1000
|
20/11/2023
|
No Such Account
|
|
381
|
TN2901006_031123FTO_1020501
|
2901006000NRG24310720231885094
|
033625514
|
03/11/2023
|
Chandra
|
Chandra
|
2901006WL0026898
|
00176
|
IDIB000T038
|
1500
|
20/11/2023
|
No Such Account
|
|
382
|
TN2901006_031123FTO_1020501
|
2901006000NRG24310720231885095
|
033625514
|
03/11/2023
|
Rajamanickkam
|
Rajamanickkam
|
2901006WL0026898
|
00176
|
IDIB000T038
|
1000
|
20/11/2023
|
A/c Blocked or Frozen
|
|
383
|
TN2901006_031123FTO_1020501
|
2901006000NRG24310720231886387
|
033625514
|
03/11/2023
|
Alamelu
|
Alamelu
|
2901006WL0026918
|
00176
|
IDIB000T038
|
1000
|
20/11/2023
|
No Such Account
|
|
384
|
TN2901006_031123FTO_1020501
|
2901006000NRG24310720231887822
|
033625514
|
03/11/2023
|
Seetha
|
Seetha
|
2901006WL0026960
|
00177
|
IOBA0001151
|
1275
|
20/11/2023
|
No Such Account
|
|
385
|
TN2901006_031123FTO_1020501
|
2901006000NRG24310720231888274
|
033625514
|
03/11/2023
|
Mani
|
Mani
|
2901006WL0026965
|
00176
|
IDIB000N056
|
1500
|
20/11/2023
|
A/c Blocked or Frozen
|
|
386
|
TN2901006_211223FTO_1215064
|
2901006000NRG24211220234336908
|
044817052
|
21/12/2023
|
Rukmani R
|
Rukmani R
|
2901006WL060660
|
00177
|
IOBA0000560
|
1250
|
15/03/2024
|
No Such Account
|
|
387
|
TN2901006_231223APB_FTO_1228030
|
2901006000NRG24211220234340099
|
044817605
|
23/12/2023
|
Hemalatha
|
Hemalatha
|
2901006WL060705
|
00227
|
KVBL0001250
|
1245
|
13/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
388
|
TN2901006_211223APB_FTO_1214994
|
2901006000NRG24211220234341960
|
044817271
|
21/12/2023
|
Sagayamary
|
Sagayamary
|
2901006WL060724
|
00176
|
IDIB000T038
|
1494
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
389
|
TN2901006_211223APB_FTO_1214994
|
2901006000NRG24211220234341999
|
044817271
|
21/12/2023
|
Gejavalli
|
Gejavalli
|
2901006WL060724
|
00176
|
IDIB000T038
|
1764
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
390
|
TN2901006_221223FTO_1225651
|
2901006000NRG24211220234343068
|
044818152
|
22/12/2023
|
Ekabaram cv
|
Ekabaram cv
|
2901006WL060738
|
00176
|
IDIB000T038
|
500
|
15/03/2024
|
A/c Blocked or Frozen
|
|
391
|
TN2901006_221223APB_FTO_1225665
|
2901006000NRG24211220234343089
|
044818119
|
22/12/2023
|
Mala
|
Mala
|
2901006WL060738
|
00176
|
IDIB000T038
|
1500
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
392
|
TN2901006_221223APB_FTO_1225630
|
2901006000NRG24211220234348155
|
044818119
|
22/12/2023
|
Mageshwari
|
Mageshwari
|
2901006WL060800
|
00176
|
IDIB000T038
|
1506
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
393
|
TN2901006_221223APB_FTO_1225630
|
2901006000NRG24211220234348164
|
044818119
|
22/12/2023
|
Selvi
|
Selvi
|
2901006WL060800
|
00176
|
IDIB000T038
|
502
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
394
|
TN2901006_221223APB_FTO_1225630
|
2901006000NRG24211220234348201
|
044818119
|
22/12/2023
|
Vasugi
|
Vasugi
|
2901006WL060800
|
00176
|
IDIB000T038
|
1506
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
395
|
TN2901006_221223APB_FTO_1225630
|
2901006000NRG24211220234348250
|
044818119
|
22/12/2023
|
Selvam
|
Selvam
|
2901006WL060800
|
00176
|
IDIB000T038
|
1000
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
396
|
TN2901006_211223APB_FTO_1214948
|
2901006000NRG24211220234351773
|
044817271
|
21/12/2023
|
Thenmozhi
|
Thenmozhi
|
2901006WL060836
|
00177
|
IOBA0001151
|
1245
|
13/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
397
|
TN2901006_211223APB_FTO_1214930
|
2901006000NRG24211220234353324
|
044817271
|
21/12/2023
|
T.Saraswathy
|
T.Saraswathy
|
2901006WL060852
|
00177
|
IOBA0001151
|
1494
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
398
|
TN2901006_221223APB_FTO_1226576
|
2901006000NRG24211220234367344
|
044818119
|
22/12/2023
|
Eswari
|
Eswari
|
2901006WL061020
|
00176
|
IDIB000T038
|
1470
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
399
|
TN2901006_221223FTO_1226572
|
2901006000NRG24211220234367365
|
044818152
|
22/12/2023
|
Suriya kala
|
Suriya kala
|
2901006WL061020
|
00227
|
KVBL0001293
|
1470
|
15/03/2024
|
Account closed
|
|
400
|
TN2901006_221223APB_FTO_1226576
|
2901006000NRG24211220234367366
|
044818119
|
22/12/2023
|
Malar
|
Malar
|
2901006WL061020
|
00176
|
IDIB000K122
|
735
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
401
|
TN2901006_221223APB_FTO_1226231
|
2901006000NRG24211220234367834
|
044818119
|
22/12/2023
|
Sangeetha
|
Sangeetha
|
2901006WL061026
|
00177
|
IOBA0001151
|
1000
|
13/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
402
|
TN2901006_221223APB_FTO_1226231
|
2901006000NRG24211220234367899
|
044818119
|
22/12/2023
|
Menaka
|
Menaka
|
2901006WL061026
|
00177
|
IOBA0001151
|
1250
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
403
|
TN2901006_221223APB_FTO_1226231
|
2901006000NRG24211220234367919
|
044818119
|
22/12/2023
|
Nagalakshmi
|
Nagalakshmi
|
2901006WL061026
|
00177
|
IOBA0001151
|
747
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
404
|
TN2901006_221223APB_FTO_1226085
|
2901006000NRG24211220234372187
|
044818119
|
22/12/2023
|
Kamalakkannan
|
Kamalakkannan
|
2901006WL061079
|
00177
|
IOBA0001151
|
1176
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
405
|
TN2901006_221223APB_FTO_1226085
|
2901006000NRG24211220234372294
|
044818119
|
22/12/2023
|
Geetha K
|
Geetha K
|
2901006WL061079
|
00177
|
IOBA0001151
|
1488
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
406
|
TN2901006_221223APB_FTO_1225948
|
2901006000NRG24211220234376343
|
044818119
|
22/12/2023
|
Deivanayagi
|
Deivanayagi
|
2901006WL061141
|
00415
|
SBIN0001191
|
1176
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
407
|
TN2901006_220224APB_FTO_1409903
|
2901006000NRG24220220245102340
|
035681764
|
22/02/2024
|
Parimala
|
Parimala
|
2901006WL073870
|
00415
|
SBIN0017933
|
588
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
408
|
TN2901006_220224APB_FTO_1409900
|
2901006000NRG24220220245102354
|
035681764
|
22/02/2024
|
Bakkiyalakshmi
|
Bakkiyalakshmi
|
2901006WL073871
|
00176
|
IDIB000T038
|
1052
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
409
|
TN2901006_220224APB_FTO_1409900
|
2901006000NRG24220220245102405
|
035681764
|
22/02/2024
|
Jeeva
|
Jeeva
|
2901006WL073871
|
00176
|
IDIB000T038
|
1340
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
410
|
TN2901006_230224APB_FTO_1411728
|
2901006000NRG24220220245102456
|
035681764
|
23/02/2024
|
Porselvi Shanmugam
|
Porselvi Shanmugam
|
2901006WL073872
|
00415
|
SBIN0017933
|
1250
|
17/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
411
|
TN2901006_220224APB_FTO_1409892
|
2901006000NRG24220220245105827
|
035681764
|
22/02/2024
|
Lokeshwari
|
Lokeshwari
|
2901006WL073918
|
00177
|
IOBA0001151
|
1048
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
412
|
TN2901006_220224APB_FTO_1409892
|
2901006000NRG24220220245105849
|
035681764
|
22/02/2024
|
Ammu
|
Ammu
|
2901006WL073918
|
00177
|
IOBA0001151
|
1048
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
413
|
TN2901006_220224APB_FTO_1409878
|
2901006000NRG24220220245106173
|
035681764
|
22/02/2024
|
kanniyammal
|
kanniyammal
|
2901006WL073925
|
00177
|
IOBA0001151
|
239
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
414
|
TN2901006_220224APB_FTO_1409865
|
2901006000NRG24220220245106586
|
035681764
|
22/02/2024
|
Rani
|
Rani
|
2901006WL073931
|
00177
|
IOBA0000050
|
1500
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
415
|
TN2901006_220224APB_FTO_1409860
|
2901006000NRG24220220245106920
|
035681764
|
22/02/2024
|
Sathiya
|
Sathiya
|
2901006WL073938
|
00089
|
CBIN0281821
|
753
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
416
|
TN2901006_220224APB_FTO_1409856
|
2901006000NRG24220220245107000
|
035681764
|
22/02/2024
|
Vimala
|
Vimala
|
2901006WL073939
|
00176
|
IDIB000T038
|
765
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
417
|
TN2901006_220224APB_FTO_1409854
|
2901006000NRG24220220245107100
|
035681764
|
22/02/2024
|
ramya
|
ramya
|
2901006WL073941
|
00176
|
IDIB000T038
|
765
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
418
|
TN2901006_220224APB_FTO_1409933
|
2901006000NRG24220220245107642
|
035681764
|
22/02/2024
|
Mageshwari
|
Mageshwari
|
2901006WL073948
|
00176
|
IDIB000T038
|
1620
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
419
|
TN2901006_220224APB_FTO_1409916
|
2901006000NRG24220220245108435
|
035681764
|
22/02/2024
|
Jeevamani
|
Jeevamani
|
2901006WL073957
|
00415
|
SBIN0017933
|
1620
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
420
|
TN2901006_220224APB_FTO_1409916
|
2901006000NRG24220220245108436
|
035681764
|
22/02/2024
|
Girija
|
Girija
|
2901006WL073957
|
00176
|
IDIB000T038
|
1620
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
421
|
TN2901006_220224APB_FTO_1409910
|
2901006000NRG24220220245108953
|
035681764
|
22/02/2024
|
Poonkodi
|
Poonkodi
|
2901006WL073963
|
00176
|
IDIB000T038
|
1000
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
422
|
TN2901006_230224APB_FTO_1411602
|
2901006000NRG24220220245109210
|
035681764
|
23/02/2024
|
Pushpa
|
Pushpa
|
2901006WL073967
|
00176
|
IDIB000K122
|
750
|
17/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
423
|
TN2901006_220224APB_FTO_1409985
|
2901006000NRG24220220245110012
|
035681764
|
22/02/2024
|
Mariya Susila
|
Mariya Susila
|
2901006WL073981
|
00176
|
IDIB000K122
|
496
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
424
|
TN2901006_220224APB_FTO_1409995
|
2901006000NRG24220220245110052
|
035681764
|
22/02/2024
|
Deivanayagi
|
Deivanayagi
|
2901006WL073982
|
00415
|
SBIN0001191
|
1764
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
425
|
TN2901006_220523FTO_236503
|
2901006000NRG24220520230654841
|
033385851
|
22/05/2023
|
Bhavani
|
Bhavani
|
2901006WL0009463
|
00177
|
IOBA0001740
|
250
|
31/05/2023
|
Account closed
|
|
426
|
TN2901006_220523FTO_236503
|
2901006000NRG24220520230654842
|
033385851
|
22/05/2023
|
Bhavani
|
Bhavani
|
2901006WL0009463
|
00177
|
IOBA0001740
|
500
|
31/05/2023
|
Account closed
|
|
427
|
TN2901006_220523APB_FTO_236796
|
2901006000NRG24220520230660979
|
033385870
|
22/05/2023
|
Manjula
|
Manjula
|
2901006WL009612
|
00089
|
CBIN0281821
|
1764
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
428
|
TN2901006_220623APB_FTO_402565
|
2901006000NRG24220620231163241
|
023494539
|
22/06/2023
|
Devakirubai
|
Devakirubai
|
2901006WL016555
|
00176
|
IDIB000N056
|
765
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
429
|
TN2901006_230623APB_FTO_407156
|
2901006000NRG24220620231163554
|
023494539
|
23/06/2023
|
Boopathy
|
Boopathy
|
2901006WL016558
|
00177
|
IOBA0001151
|
1250
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
430
|
TN2901006_220623APB_FTO_402548
|
2901006000NRG24220620231164154
|
023494539
|
22/06/2023
|
Alamelu
|
Alamelu
|
2901006WL016562
|
00176
|
IDIB000N056
|
1020
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
431
|
TN2901006_230623APB_FTO_407228
|
2901006000NRG24220620231166633
|
023494539
|
23/06/2023
|
Mahalakshmi
|
Mahalakshmi
|
2901006WL016585
|
00078
|
CNRB0016496
|
735
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
432
|
TN2901006_220623APB_FTO_402695
|
2901006000NRG24220620231167507
|
023494539
|
22/06/2023
|
Seetha
|
Seetha
|
2901006WL016592
|
00176
|
IDIB000T038
|
1250
|
30/06/2023
|
Account closed
|
|
433
|
TN2901006_220623APB_FTO_402854
|
2901006000NRG24220620231170359
|
023494539
|
22/06/2023
|
Arulmary
|
Arulmary
|
2901006WL016618
|
00176
|
IDIB000T038
|
1250
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
434
|
TN2901006_230623APB_FTO_407800
|
2901006000NRG24220620231171585
|
023494494
|
23/06/2023
|
Geetha K
|
Geetha K
|
2901006WL016631
|
00177
|
IOBA0001151
|
1250
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
435
|
TN2901006_230623APB_FTO_407726
|
2901006000NRG24220620231172599
|
023494494
|
23/06/2023
|
Revathi V
|
Revathi V
|
2901006WL016641
|
00176
|
IDIB000S027
|
500
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
436
|
TN2901006_230623APB_FTO_407697
|
2901006000NRG24220620231174635
|
023494494
|
23/06/2023
|
Usha
|
Usha
|
2901006WL016666
|
00177
|
IOBA0001151
|
1764
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
437
|
TN2901006_230623APB_FTO_407268
|
2901006000NRG24220620231175283
|
023494539
|
23/06/2023
|
Jaya
|
Jaya
|
2901006WL016673
|
00177
|
IOBA0000560
|
1000
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
438
|
TN2901006_230623APB_FTO_407294
|
2901006000NRG24220620231175663
|
023494539
|
23/06/2023
|
Munniyammal
|
Munniyammal
|
2901006WL016675
|
00177
|
IOBA0001151
|
1000
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
439
|
TN2901006_220623APB_FTO_404632
|
2901006000NRG24220620231176722
|
023494539
|
22/06/2023
|
Gejavalli
|
Gejavalli
|
2901006WL016689
|
00176
|
IDIB000T038
|
250
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
440
|
TN2901006_240623APB_FTO_414984
|
2901006000NRG24220620231178465
|
023494494
|
24/06/2023
|
Sivagani
|
Sivagani
|
2901006WL016719
|
00176
|
IDIB000K122
|
1470
|
30/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
441
|
TN2901006_240623APB_FTO_414909
|
2901006000NRG24220620231178832
|
023494494
|
24/06/2023
|
T.Saraswathy
|
T.Saraswathy
|
2901006WL016724
|
00177
|
IOBA0001151
|
1000
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
442
|
TN2901006_220623APB_FTO_405163
|
2901006000NRG24220620231185862
|
023494539
|
22/06/2023
|
Nivetha
|
Nivetha
|
2901006WL016797
|
00176
|
IDIB000T038
|
1000
|
30/06/2023
|
Account closed
|
|
443
|
TN2901006_240623APB_FTO_414823
|
2901006000NRG24220620231188758
|
023494494
|
24/06/2023
|
Muthulakshmi
|
Muthulakshmi
|
2901006WL016833
|
00177
|
IOBA0000560
|
480
|
30/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
444
|
TN2901006_230623APB_FTO_406778
|
2901006000NRG24220620231189394
|
023494539
|
23/06/2023
|
Chinnammal
|
Chinnammal
|
2901006WL016847
|
00177
|
IOBA0000560
|
1250
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
445
|
TN2901006_220923FTO_815597
|
2901006000NRG24220920232874725
|
016335692
|
22/09/2023
|
Ekabaram cv
|
Ekabaram cv
|
2901006WL038731
|
00176
|
IDIB000T038
|
250
|
03/10/2023
|
A/c Blocked or Frozen
|
|
446
|
TN2901006_221223FTO_1225063
|
2901006000NRG24221220234385490
|
044818152
|
22/12/2023
|
sasikala
|
sasikala
|
2901006WL061301
|
00177
|
IOBA0000560
|
1512
|
15/03/2024
|
No Such Account
|
|
447
|
TN2901006_221223FTO_1223634
|
2901006000NRG24221220234401429
|
044818152
|
22/12/2023
|
KARTHICK
|
KARTHICK
|
2901006WL061567
|
00176
|
IDIB000N056
|
1764
|
15/03/2024
|
A/c Blocked or Frozen
|
|
448
|
TN2901006_231223APB_FTO_1228292
|
2901006000NRG24221220234404140
|
044817605
|
23/12/2023
|
Dhanalakshmi
|
Dhanalakshmi
|
2901006WL061616
|
00176
|
IDIB000N056
|
1176
|
13/03/2024
|
A/c Blocked or Frozen
|
|
449
|
TN2901006_221223APB_FTO_1226302
|
2901006000NRG24221220234404563
|
044818119
|
22/12/2023
|
ramya
|
ramya
|
2901006WL061619
|
00176
|
IDIB000T038
|
1275
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
450
|
TN2901006_221223APB_FTO_1225364
|
2901006000NRG24221220234404635
|
044818119
|
22/12/2023
|
Magehwari
|
Magehwari
|
2901006WL061620
|
00176
|
IDIB000K122
|
992
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
451
|
TN2901006_221223FTO_1224733
|
2901006000NRG24221220234404758
|
044818152
|
22/12/2023
|
Usha
|
Usha
|
2901006WL061625
|
00177
|
IOBA0000560
|
1764
|
15/03/2024
|
No Such Account
|
|
452
|
TN2901006_221223FTO_1224733
|
2901006000NRG24221220234404889
|
044818152
|
22/12/2023
|
Kiliyammal M
|
Kiliyammal M
|
2901006WL061626
|
00177
|
IOBA0000560
|
1764
|
15/03/2024
|
No Such Account
|
|
453
|
TN2901006_230224APB_FTO_1411525
|
2901006000NRG24230220245110360
|
035681764
|
23/02/2024
|
Sumithra P
|
Sumithra P
|
2901006WL073986
|
00177
|
IOBA0000560
|
1482
|
17/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
454
|
TN2901006_230224APB_FTO_1411501
|
2901006000NRG24230220245110768
|
035681764
|
23/02/2024
|
PATTAMMAL
|
PATTAMMAL
|
2901006WL073996
|
00176
|
IDIB000N056
|
1494
|
17/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
455
|
TN2901006_230224APB_FTO_1410929
|
2901006000NRG24230220245112376
|
035681764
|
23/02/2024
|
Vennila
|
Vennila
|
2901006WL074022
|
00177
|
IOBA0000560
|
1530
|
17/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
456
|
TN2901006_230224APB_FTO_1410929
|
2901006000NRG24230220245112435
|
035681764
|
23/02/2024
|
Anjalai
|
Anjalai
|
2901006WL074022
|
00177
|
IOBA0000560
|
1530
|
17/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
457
|
TN2901006_230224APB_FTO_1411456
|
2901006000NRG24230220245112495
|
035681764
|
23/02/2024
|
yasodha
|
yasodha
|
2901006WL074023
|
00177
|
IOBA0000560
|
750
|
17/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
458
|
TN2901006_230224APB_FTO_1414988
|
2901006000NRG24230220245126416
|
035681764
|
23/02/2024
|
Priya
|
Priya
|
2901006WL074279
|
00177
|
IOBA0001151
|
1000
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
459
|
TN2901006_230224APB_FTO_1414988
|
2901006000NRG24230220245126462
|
035681764
|
23/02/2024
|
Rajeswari
|
Rajeswari
|
2901006WL074279
|
00177
|
IOBA0001151
|
1000
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
460
|
TN2901006_230224APB_FTO_1414988
|
2901006000NRG24230220245126514
|
035681764
|
23/02/2024
|
Menaka
|
Menaka
|
2901006WL074279
|
00177
|
IOBA0001151
|
750
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
461
|
TN2901006_230224APB_FTO_1414988
|
2901006000NRG24230220245126538
|
035681764
|
23/02/2024
|
Usha
|
Usha
|
2901006WL074279
|
00177
|
IOBA0001151
|
1000
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
462
|
TN2901006_230224APB_FTO_1414988
|
2901006000NRG24230220245126599
|
035681764
|
23/02/2024
|
Pushpa
|
Pushpa
|
2901006WL074279
|
00177
|
IOBA0001151
|
750
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
463
|
TN2901006_230224APB_FTO_1414988
|
2901006000NRG24230220245126602
|
035681764
|
23/02/2024
|
usha rani
|
usha rani
|
2901006WL074279
|
00177
|
IOBA0001151
|
750
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
464
|
TN2901006_230523APB_FTO_244437
|
2901006000NRG24230520230681828
|
033385870
|
23/05/2023
|
LEelavathi
|
LEelavathi
|
2901006WL009989
|
00176
|
IDIB000T038
|
1100
|
31/05/2023
|
Account closed
|
|
465
|
TN2901006_230623FTO_406980
|
2901006000NRG24230620231191545
|
023494442
|
23/06/2023
|
Peter
|
Peter
|
2901006WL016873
|
00176
|
IDIB000T038
|
1000
|
30/06/2023
|
No Such Account
|
|
466
|
TN2901006_230623APB_FTO_407678
|
2901006000NRG24230620231192903
|
023494494
|
23/06/2023
|
Balambigai
|
Balambigai
|
2901006WL016888
|
00177
|
IOBA0001151
|
750
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
467
|
TN2901006_240623APB_FTO_414740
|
2901006000NRG24230620231194246
|
023494494
|
24/06/2023
|
Venkatesan
|
Venkatesan
|
2901006WL016905
|
00415
|
SBIN0010509
|
1250
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
468
|
TN2901006_240623APB_FTO_414740
|
2901006000NRG24230620231194263
|
023494494
|
24/06/2023
|
Muniyammal
|
Muniyammal
|
2901006WL016905
|
00177
|
IOBA0001151
|
1250
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
469
|
TN2901006_240623APB_FTO_413882
|
2901006000NRG24230620231194849
|
023494494
|
24/06/2023
|
Alamelu
|
Alamelu
|
2901006WL016908
|
00176
|
IDIB000N056
|
1275
|
30/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
470
|
TN2901006_240623APB_FTO_413882
|
2901006000NRG24230620231194873
|
023494494
|
24/06/2023
|
SEETHALAKSHMI
|
SEETHALAKSHMI
|
2901006WL016908
|
00176
|
IDIB000T038
|
510
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
471
|
TN2901006_230623FTO_407636
|
2901006000NRG24230620231195402
|
023494603
|
23/06/2023
|
Naga R
|
Naga R
|
2901006WL016920
|
00177
|
IOBA0001151
|
1000
|
30/06/2023
|
No Such Account
|
|
472
|
TN2901006_230623APB_FTO_407652
|
2901006000NRG24230620231195468
|
023494494
|
23/06/2023
|
Menaka
|
Menaka
|
2901006WL016920
|
00177
|
IOBA0001151
|
1000
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
473
|
TN2901006_230623APB_FTO_407652
|
2901006000NRG24230620231195495
|
023494494
|
23/06/2023
|
Nagalakshmi
|
Nagalakshmi
|
2901006WL016920
|
00177
|
IOBA0001151
|
500
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
474
|
TN2901006_230623APB_FTO_407652
|
2901006000NRG24230620231195536
|
023494494
|
23/06/2023
|
usha rani
|
usha rani
|
2901006WL016920
|
00177
|
IOBA0001151
|
1000
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
475
|
TN2901006_230623APB_FTO_407652
|
2901006000NRG24230620231195542
|
023494494
|
23/06/2023
|
Meenatchi
|
Meenatchi
|
2901006WL016920
|
00177
|
IOBA0001151
|
1000
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
476
|
TN2901006_230623APB_FTO_410344
|
2901006000NRG24230620231203039
|
023494494
|
23/06/2023
|
Surya
|
Surya
|
2901006WL017069
|
00177
|
IOBA0000050
|
750
|
30/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
477
|
TN2901006_230623APB_FTO_410254
|
2901006000NRG24230620231208812
|
023494494
|
23/06/2023
|
Ramanji
|
Ramanji
|
2901006WL017150
|
00089
|
CBIN0281821
|
1020
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
478
|
TN2901006_230623APB_FTO_410230
|
2901006000NRG24230620231209156
|
023494494
|
23/06/2023
|
Lakshmi
|
Lakshmi
|
2901006WL017154
|
00177
|
IOBA0001151
|
750
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
479
|
TN2901006_230623APB_FTO_410164
|
2901006000NRG24230620231210034
|
023494494
|
23/06/2023
|
varathammal
|
varathammal
|
2901006WL017162
|
00089
|
CBIN0281821
|
1000
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
480
|
TN2901006_230623FTO_409590
|
2901006000NRG24230620231210785
|
023494603
|
23/06/2023
|
Indhumathi S
|
Indhumathi S
|
2901006WL017171
|
00078
|
CNRB0006450
|
1250
|
30/06/2023
|
No Such Account
|
|
481
|
TN2901006_230623APB_FTO_409599
|
2901006000NRG24230620231210802
|
023494494
|
23/06/2023
|
Vasugi
|
Vasugi
|
2901006WL017171
|
00176
|
IDIB000T038
|
1250
|
30/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
482
|
TN2901006_240623APB_FTO_413795
|
2901006000NRG24230620231211112
|
023494494
|
24/06/2023
|
Porselvi Shanmugam
|
Porselvi Shanmugam
|
2901006WL017182
|
00415
|
SBIN0017933
|
1000
|
30/06/2023
|
Account closed
|
|
483
|
TN2901006_240623APB_FTO_413795
|
2901006000NRG24230620231211146
|
023494494
|
24/06/2023
|
Meena
|
Meena
|
2901006WL017182
|
00176
|
IDIB000T038
|
250
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
484
|
TN2901006_240623APB_FTO_413569
|
2901006000NRG24230620231215334
|
023494494
|
24/06/2023
|
PONNIYAMMAL G
|
PONNIYAMMAL G
|
2901006WL017291
|
00176
|
IDIB000K122
|
1250
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
485
|
TN2901006_231123FTO_1098873
|
2901006000NRG24231120233902620
|
028033663
|
23/11/2023
|
latha
|
latha
|
2901006WL052983
|
00176
|
IDIB000T038
|
1764
|
05/02/2024
|
A/c Blocked or Frozen
|
|
486
|
TN2901006_231123FTO_1099160
|
2901006000NRG24231120233905371
|
028033663
|
23/11/2023
|
bhavani
|
bhavani
|
2901006WL053047
|
00176
|
IDIB000K122
|
1764
|
05/02/2024
|
No Such Account
|
|
487
|
TN2901006_231123FTO_1099144
|
2901006000NRG24231120233906323
|
028033663
|
23/11/2023
|
Nasima Abdulsathar
|
Nasima Abdulsathar
|
2901006WL053056
|
00176
|
IDIB000K122
|
882
|
05/02/2024
|
No Such Account
|
|
488
|
TN2901006_231123FTO_1099113
|
2901006000NRG24231120233907703
|
028033663
|
23/11/2023
|
Suba B
|
Suba B
|
2901006WL053074
|
00177
|
IOBA0000560
|
1255
|
01/02/2024
|
No Such Account
|
|
489
|
TN2901006_231123APB_FTO_1099100
|
2901006000NRG24231120233908394
|
028036285
|
23/11/2023
|
Bhuvaneshwari
|
Bhuvaneshwari
|
2901006WL053080
|
00177
|
IOBA0000560
|
1764
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
490
|
TN2901006_231123APB_FTO_1099093
|
2901006000NRG24231120233908852
|
028036285
|
23/11/2023
|
Seetha
|
Seetha
|
2901006WL053084
|
00177
|
IOBA0001151
|
1250
|
01/02/2024
|
Account closed
|
|
491
|
TN2901006_231123FTO_1099087
|
2901006000NRG24231120233910915
|
028033663
|
23/11/2023
|
Muregesan
|
Muregesan
|
2901006WL053109
|
00176
|
IDIB000N056
|
1250
|
05/02/2024
|
No Such Account
|
|
492
|
TN2901006_231123APB_FTO_1099045
|
2901006000NRG24231120233912092
|
028036285
|
23/11/2023
|
Vennila
|
Vennila
|
2901006WL053126
|
00177
|
IOBA0000560
|
1000
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
493
|
TN2901006_231123FTO_1099023
|
2901006000NRG24231120233912743
|
028033663
|
23/11/2023
|
Sauthi
|
Sauthi
|
2901006WL053138
|
00177
|
IOBA0000560
|
1004
|
01/02/2024
|
No Such Account
|
|
494
|
TN2901006_231123FTO_1099023
|
2901006000NRG24231120233912767
|
028033663
|
23/11/2023
|
Nithya A
|
Nithya A
|
2901006WL053138
|
00177
|
IOBA0000560
|
1260
|
01/02/2024
|
No Such Account
|
|
495
|
TN2901006_231123FTO_1099023
|
2901006000NRG24231120233912824
|
028033663
|
23/11/2023
|
Vijiya
|
Vijiya
|
2901006WL053138
|
00177
|
IOBA0000560
|
1004
|
01/02/2024
|
No Such Account
|
|
496
|
TN2901006_231123APB_FTO_1099005
|
2901006000NRG24231120233913415
|
028036285
|
23/11/2023
|
Muniyammal
|
Muniyammal
|
2901006WL053149
|
00177
|
IOBA0001151
|
1494
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
497
|
TN2901006_231123APB_FTO_1099005
|
2901006000NRG24231120233913450
|
028036285
|
23/11/2023
|
M.Ceronmani
|
M.Ceronmani
|
2901006WL053149
|
00177
|
IOBA0001151
|
1488
|
01/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
498
|
TN2901006_231123APB_FTO_1098978
|
2901006000NRG24231120233915131
|
028036285
|
23/11/2023
|
T.Saraswathy
|
T.Saraswathy
|
2901006WL053170
|
00177
|
IOBA0001151
|
1494
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
499
|
TN2901006_241123APB_FTO_1105515
|
2901006000NRG24231120233915238
|
028036285
|
24/11/2023
|
Eswari
|
Eswari
|
2901006WL053171
|
00176
|
IDIB000T038
|
992
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
500
|
TN2901006_241123APB_FTO_1105515
|
2901006000NRG24231120233915259
|
028036285
|
24/11/2023
|
Malar
|
Malar
|
2901006WL053171
|
00176
|
IDIB000K122
|
750
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
501
|
TN2901006_231123FTO_1098963
|
2901006000NRG24231120233915393
|
028033663
|
23/11/2023
|
Poomani
|
Poomani
|
2901006WL053172
|
00176
|
IDIB000T038
|
500
|
05/02/2024
|
No Such Account
|
|
502
|
TN2901006_231123FTO_1098896
|
2901006000NRG24231120233916928
|
028033663
|
23/11/2023
|
KARTHICK
|
KARTHICK
|
2901006WL053195
|
00176
|
IDIB000N056
|
1764
|
05/02/2024
|
A/c Blocked or Frozen
|
|
503
|
TN2901006_231123FTO_1098896
|
2901006000NRG24231120233916933
|
028033663
|
23/11/2023
|
jayanthi
|
jayanthi
|
2901006WL053195
|
00176
|
IDIB000N056
|
1764
|
05/02/2024
|
No Such Account
|
|
504
|
TN2901006_241123APB_FTO_1103739
|
2901006000NRG24231120233919969
|
028036285
|
24/11/2023
|
Dhanalakshmi
|
Dhanalakshmi
|
2901006WL053251
|
00176
|
IDIB000N056
|
1176
|
01/02/2024
|
A/c Blocked or Frozen
|
|
505
|
TN2901006_241123APB_FTO_1104144
|
2901006000NRG24231120233921475
|
028036285
|
24/11/2023
|
Indumathi
|
Indumathi
|
2901006WL053266
|
00176
|
IDIB000T038
|
500
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
506
|
TN2901006_241123APB_FTO_1105457
|
2901006000NRG24231120233921928
|
028036285
|
24/11/2023
|
Hemalatha
|
Hemalatha
|
2901006WL053273
|
00227
|
KVBL0001250
|
1245
|
01/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
507
|
TN2901006_031123FTO_1020501
|
2901006000NRG24310720231901200
|
033625514
|
03/11/2023
|
Marriammal
|
Marriammal
|
2901006WL0027095
|
00176
|
IDIB000N056
|
1530
|
20/11/2023
|
No Such Account
|
|
508
|
TN2901006_060124FTO_1279174
|
2901006000NRG22160420224865979
|
044180284
|
06/01/2024
|
Amsa
|
Amsa
|
2901006WL0083965
|
00176
|
IDIB000T038
|
1005
|
15/03/2024
|
A/c Blocked or Frozen
|
|
509
|
TN2901006_080324FTO_1453467
|
2901006000NRG23080820234912431
|
033678750
|
08/03/2024
|
Saroja
|
Saroja
|
2901006WL0095240
|
00176
|
IDIB000T038
|
1150
|
16/04/2024
|
No Such Account
|
|
510
|
TN2901006_080324FTO_1453467
|
2901006000NRG23080820234912432
|
033678750
|
08/03/2024
|
Rani
|
Rani
|
2901006WL0095240
|
00176
|
IDIB000T038
|
1440
|
16/04/2024
|
A/c Blocked or Frozen
|
|
511
|
TN2901006_080324FTO_1453467
|
2901006000NRG23080820234912433
|
033678750
|
08/03/2024
|
Rani
|
Rani
|
2901006WL0095240
|
00176
|
IDIB000T038
|
1200
|
16/04/2024
|
A/c Blocked or Frozen
|
|
512
|
TN2901006_080324FTO_1453467
|
2901006000NRG23100820234912505
|
033678750
|
08/03/2024
|
Alamelu
|
Alamelu
|
2901006WL0095250
|
00176
|
IDIB000T038
|
1686
|
16/04/2024
|
No Such Account
|
|
513
|
TN2901006_080324FTO_1453467
|
2901006000NRG23100820234912506
|
033678750
|
08/03/2024
|
Alamelu
|
Alamelu
|
2901006WL0095250
|
00176
|
IDIB000T038
|
720
|
16/04/2024
|
No Such Account
|
|
514
|
TN2901006_080324FTO_1453467
|
2901006000NRG23100820234912507
|
033678750
|
08/03/2024
|
vasantha
|
vasantha
|
2901006WL0095251
|
00176
|
IDIB000K122
|
1200
|
16/04/2024
|
No Such Account
|
|
515
|
TN2901006_080324FTO_1453467
|
2901006000NRG23150620220896750
|
033678750
|
08/03/2024
|
Chellamuthu
|
Chellamuthu
|
2901006WL0017915
|
00176
|
IDIB000N056
|
1440
|
16/04/2024
|
No Such Account
|
|
516
|
TN2901006_080324FTO_1453467
|
2901006000NRG23250520234910105
|
033678750
|
08/03/2024
|
Pasubathy
|
Pasubathy
|
2901006WL0094726
|
00177
|
IOBA0000560
|
960
|
16/04/2024
|
No Such Account
|
|
517
|
TN2901006_080324FTO_1453467
|
2901006000NRG23250520234910106
|
033678750
|
08/03/2024
|
Pasubathy
|
Pasubathy
|
2901006WL0094726
|
00177
|
IOBA0000560
|
1200
|
16/04/2024
|
No Such Account
|
|
518
|
TN2901006_080324FTO_1453467
|
2901006000NRG23250520234910107
|
033678750
|
08/03/2024
|
Pasubathy
|
Pasubathy
|
2901006WL0094726
|
00177
|
IOBA0000560
|
1200
|
16/04/2024
|
No Such Account
|
|
519
|
TN2901006_080324FTO_1453467
|
2901006000NRG23250520234910134
|
033678750
|
08/03/2024
|
Lakshmi
|
Lakshmi
|
2901006WL0094735
|
00177
|
IOBA0000560
|
1440
|
16/04/2024
|
No Such Account
|
|
520
|
TN2901006_080324FTO_1453467
|
2901006000NRG23250520234910135
|
033678750
|
08/03/2024
|
Lakshmi
|
Lakshmi
|
2901006WL0094735
|
00177
|
IOBA0000560
|
1200
|
16/04/2024
|
No Such Account
|
|
521
|
TN2901006_080324FTO_1453467
|
2901006000NRG23250520234910136
|
033678750
|
08/03/2024
|
Lakshmi
|
Lakshmi
|
2901006WL0094735
|
00177
|
IOBA0000560
|
1200
|
16/04/2024
|
No Such Account
|
|
522
|
TN2901006_080324FTO_1453467
|
2901006000NRG23250520234910137
|
033678750
|
08/03/2024
|
Lakshmi
|
Lakshmi
|
2901006WL0094735
|
00177
|
IOBA0000560
|
1200
|
16/04/2024
|
No Such Account
|
|
523
|
TN2901006_080324FTO_1453467
|
2901006000NRG23250520234910138
|
033678750
|
08/03/2024
|
Vijayalakshmi
|
Vijayalakshmi
|
2901006WL0094736
|
00176
|
IDIB000N056
|
960
|
16/04/2024
|
No Such Account
|
|
524
|
TN2901006_080324FTO_1453467
|
2901006000NRG23250520234910139
|
033678750
|
08/03/2024
|
Vijayalakshmi
|
Vijayalakshmi
|
2901006WL0094736
|
00176
|
IDIB000N056
|
720
|
16/04/2024
|
No Such Account
|
|
525
|
TN2901006_080324FTO_1453467
|
2901006000NRG23250520234910140
|
033678750
|
08/03/2024
|
Vijayalakshmi
|
Vijayalakshmi
|
2901006WL0094736
|
00176
|
IDIB000N056
|
1440
|
16/04/2024
|
No Such Account
|
|
526
|
TN2901006_080324FTO_1453467
|
2901006000NRG23280720234912089
|
033678750
|
08/03/2024
|
Mari
|
Mari
|
2901006WL0095186
|
00176
|
IDIB000T038
|
720
|
16/04/2024
|
No Such Account
|
|
527
|
TN2901006_080324FTO_1453467
|
2901006000NRG23280720234912090
|
033678750
|
08/03/2024
|
Mari
|
Mari
|
2901006WL0095186
|
00176
|
IDIB000T038
|
1000
|
16/04/2024
|
No Such Account
|
|
528
|
TN2901006_080324FTO_1453467
|
2901006000NRG23280720234912091
|
033678750
|
08/03/2024
|
Mari
|
Mari
|
2901006WL0095186
|
00176
|
IDIB000T038
|
1260
|
16/04/2024
|
No Such Account
|
|
529
|
TN2901006_080324FTO_1453467
|
2901006000NRG23280720234912092
|
033678750
|
08/03/2024
|
Mari
|
Mari
|
2901006WL0095186
|
00176
|
IDIB000T038
|
765
|
16/04/2024
|
No Such Account
|
|
530
|
TN2901006_080324FTO_1453467
|
2901006000NRG23280720234912093
|
033678750
|
08/03/2024
|
Mari
|
Mari
|
2901006WL0095186
|
00176
|
IDIB000T038
|
1500
|
16/04/2024
|
No Such Account
|
|
531
|
TN2901006_080324FTO_1453467
|
2901006000NRG23280720234912094
|
033678750
|
08/03/2024
|
Mari
|
Mari
|
2901006WL0095186
|
00176
|
IDIB000T038
|
1500
|
16/04/2024
|
No Such Account
|
|
532
|
TN2901006_080324FTO_1453467
|
2901006000NRG23300720234912099
|
033678750
|
08/03/2024
|
ESWARI
|
ESWARI
|
2901006WL0095190
|
00089
|
CBIN0281821
|
960
|
16/04/2024
|
No Such Account
|
|
533
|
TN2901006_060124FTO_1277586
|
2901006000NRG23300720234912100
|
044180284
|
06/01/2024
|
Chinnammal
|
Chinnammal
|
2901006WL0095191
|
00176
|
IDIB000T038
|
1440
|
15/03/2024
|
No Such Account
|
|
534
|
TN2901006_080324FTO_1453467
|
2901006000NRG23310720234912104
|
033678750
|
08/03/2024
|
Chandra
|
Chandra
|
2901006WL0095192
|
00176
|
IDIB000T038
|
260
|
16/04/2024
|
No Such Account
|
|
535
|
TN2901006_080324FTO_1453467
|
2901006000NRG23310720234912132
|
033678750
|
08/03/2024
|
Bhakiyavathi
|
Bhakiyavathi
|
2901006WL0095195
|
00176
|
IDIB000T038
|
1405
|
16/04/2024
|
Account closed
|
|
536
|
TN2901006_080324FTO_1453467
|
2901006000NRG23310720234912133
|
033678750
|
08/03/2024
|
Komala
|
Komala
|
2901006WL0095195
|
00176
|
IDIB000T038
|
960
|
16/04/2024
|
No Such Account
|
|
537
|
TN2901006_080324FTO_1453467
|
2901006000NRG23310720234912134
|
033678750
|
08/03/2024
|
Komala
|
Komala
|
2901006WL0095195
|
00176
|
IDIB000T038
|
1440
|
16/04/2024
|
No Such Account
|
|
538
|
TN2901006_080324FTO_1453467
|
2901006000NRG23310720234912135
|
033678750
|
08/03/2024
|
Komala
|
Komala
|
2901006WL0095195
|
00176
|
IDIB000T038
|
1200
|
16/04/2024
|
No Such Account
|
|
539
|
TN2901006_080324FTO_1453467
|
2901006000NRG23310720234912136
|
033678750
|
08/03/2024
|
Komala
|
Komala
|
2901006WL0095195
|
00176
|
IDIB000T038
|
1200
|
16/04/2024
|
No Such Account
|
|
540
|
TN2901006_080324FTO_1453467
|
2901006000NRG23310720234912137
|
033678750
|
08/03/2024
|
Komala
|
Komala
|
2901006WL0095195
|
00176
|
IDIB000T038
|
1440
|
16/04/2024
|
No Such Account
|
|
541
|
TN2901006_080324FTO_1453467
|
2901006000NRG23310720234912138
|
033678750
|
08/03/2024
|
Komala
|
Komala
|
2901006WL0095195
|
00176
|
IDIB000T038
|
240
|
16/04/2024
|
No Such Account
|
|
542
|
TN2901006_080324FTO_1453467
|
2901006000NRG23310720234912139
|
033678750
|
08/03/2024
|
Komala
|
Komala
|
2901006WL0095195
|
00176
|
IDIB000T038
|
240
|
16/04/2024
|
No Such Account
|
|
543
|
TN2901006_080324FTO_1453467
|
2901006000NRG23310720234912140
|
033678750
|
08/03/2024
|
lakshmi
|
lakshmi
|
2901006WL0095195
|
00176
|
IDIB000T038
|
960
|
16/04/2024
|
No Such Account
|
|
544
|
TN2901006_080324FTO_1453467
|
2901006000NRG23310720234912141
|
033678750
|
08/03/2024
|
lakshmi
|
lakshmi
|
2901006WL0095195
|
00176
|
IDIB000T038
|
1200
|
16/04/2024
|
No Such Account
|
|
545
|
TN2901006_050823APB_FTO_604355
|
2901006000NRG24030820231916331
|
038816260
|
05/08/2023
|
Geetha Rani
|
Geetha Rani
|
2901006WL027362
|
00176
|
IDIB000T038
|
1275
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
546
|
TN2901006_050823APB_FTO_604121
|
2901006000NRG24030820231918695
|
038816260
|
05/08/2023
|
VIJAYA
|
VIJAYA
|
2901006WL027413
|
00089
|
CBIN0281821
|
1250
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
547
|
TN2901006_050523APB_FTO_153368
|
2901006000NRG24040520230358758
|
039247885
|
05/05/2023
|
Bhavani
|
Bhavani
|
2901006WL005182
|
00176
|
IDIB000K122
|
500
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
548
|
TN2901006_050523APB_FTO_153368
|
2901006000NRG24040520230358814
|
039247885
|
05/05/2023
|
Pushpa
|
Pushpa
|
2901006WL005182
|
00176
|
IDIB000K122
|
750
|
19/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
549
|
TN2901006_050523APB_FTO_153347
|
2901006000NRG24040520230359256
|
039247885
|
05/05/2023
|
Sumithra
|
Sumithra
|
2901006WL005190
|
00078
|
CNRB0001267
|
1000
|
18/05/2023
|
Account closed
|
|
550
|
TN2901006_050523APB_FTO_153347
|
2901006000NRG24040520230359261
|
039247885
|
05/05/2023
|
Muthulakshmi
|
Muthulakshmi
|
2901006WL005190
|
00177
|
IOBA0000560
|
250
|
18/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
551
|
TN2901006_050523APB_FTO_153298
|
2901006000NRG24040520230362441
|
039247885
|
05/05/2023
|
T.Saraswathy
|
T.Saraswathy
|
2901006WL005230
|
00177
|
IOBA0001151
|
500
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
552
|
TN2901006_050523APB_FTO_153269
|
2901006000NRG24040520230363974
|
039247885
|
05/05/2023
|
PATTAMMAL
|
PATTAMMAL
|
2901006WL005249
|
00176
|
IDIB000N056
|
780
|
18/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
553
|
TN2901006_050523APB_FTO_153237
|
2901006000NRG24040520230369296
|
039247885
|
05/05/2023
|
Indira
|
Indira
|
2901006WL005296
|
00176
|
IDIB000K122
|
720
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
554
|
TN2901006_050523APB_FTO_151399
|
2901006000NRG24040520230371759
|
039247885
|
05/05/2023
|
Devagi
|
Devagi
|
2901006WL005328
|
00176
|
IDIB000T038
|
250
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
555
|
TN2901006_050523APB_FTO_151337
|
2901006000NRG24040520230372590
|
039247885
|
05/05/2023
|
Jeevitha
|
Jeevitha
|
2901006WL005339
|
00176
|
IDIB000T038
|
1470
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
556
|
TN2901006_050523APB_FTO_151337
|
2901006000NRG24040520230372599
|
039247885
|
05/05/2023
|
Chandra
|
Chandra
|
2901006WL005339
|
00176
|
IDIB000T038
|
750
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
557
|
TN2901006_050523APB_FTO_153584
|
2901006000NRG24040520230376077
|
039247885
|
05/05/2023
|
Porselvi Shanmugam
|
Porselvi Shanmugam
|
2901006WL005407
|
00415
|
SBIN0017933
|
510
|
18/05/2023
|
Account closed
|
|
558
|
TN2901006_050823APB_FTO_601483
|
2901006000NRG24040820231922360
|
038816260
|
05/08/2023
|
Muthulakshmi
|
Muthulakshmi
|
2901006WL027482
|
00177
|
IOBA0000560
|
250
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
559
|
TN2901006_050823APB_FTO_603314
|
2901006000NRG24040820231926196
|
038816260
|
05/08/2023
|
nanthini s
|
nanthini s
|
2901006WL027518
|
00078
|
CNRB0002696
|
1004
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
560
|
TN2901006_050823APB_FTO_601674
|
2901006000NRG24040820231928122
|
038816260
|
05/08/2023
|
amul
|
amul
|
2901006WL027539
|
00176
|
IDIB000T038
|
1016
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
561
|
TN2901006_050823APB_FTO_602738
|
2901006000NRG24040820231931323
|
038816260
|
05/08/2023
|
Suloksana
|
Suloksana
|
2901006WL027583
|
00089
|
CBIN0281821
|
1000
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
562
|
TN2901006_050823APB_FTO_602409
|
2901006000NRG24040820231936943
|
038816260
|
05/08/2023
|
gomathi
|
gomathi
|
2901006WL027653
|
00177
|
IOBA0000050
|
1240
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
563
|
TN2901006_050823APB_FTO_602261
|
2901006000NRG24040820231941913
|
038816260
|
05/08/2023
|
selvi
|
selvi
|
2901006WL027705
|
00078
|
CNRB0006450
|
1210
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
564
|
TN2901006_060124APB_FTO_1278178
|
2901006000NRG24050120244563956
|
044158593
|
06/01/2024
|
Magehwari
|
Magehwari
|
2901006WL064048
|
00176
|
IDIB000K122
|
996
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
565
|
TN2901006_060124APB_FTO_1278190
|
2901006000NRG24050120244566249
|
044158593
|
06/01/2024
|
Deivanayagi
|
Deivanayagi
|
2901006WL064089
|
00415
|
SBIN0001191
|
1470
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
566
|
TN2901006_060124APB_FTO_1278388
|
2901006000NRG24050120244577795
|
044158593
|
06/01/2024
|
usha rani
|
usha rani
|
2901006WL064266
|
00177
|
IOBA0001151
|
992
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
567
|
TN2901006_060124APB_FTO_1278097
|
2901006000NRG24050120244578461
|
044158593
|
06/01/2024
|
Selvi
|
Selvi
|
2901006WL064282
|
00176
|
IDIB000T038
|
250
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
568
|
TN2901006_060124APB_FTO_1278097
|
2901006000NRG24050120244578487
|
044158593
|
06/01/2024
|
Vasugi
|
Vasugi
|
2901006WL064282
|
00176
|
IDIB000T038
|
1072
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
569
|
TN2901006_060124APB_FTO_1278097
|
2901006000NRG24050120244578525
|
044158593
|
06/01/2024
|
Selvam
|
Selvam
|
2901006WL064282
|
00176
|
IDIB000T038
|
250
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
570
|
TN2901006_060124APB_FTO_1278043
|
2901006000NRG24050120244579754
|
044158593
|
06/01/2024
|
Mala
|
Mala
|
2901006WL064302
|
00176
|
IDIB000T038
|
1000
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
571
|
TN2901006_050523APB_FTO_153453
|
2901006000NRG24050520230383201
|
039247885
|
05/05/2023
|
Malar
|
Malar
|
2901006WL005502
|
00176
|
IDIB000K122
|
780
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
572
|
TN2901006_050523APB_FTO_153077
|
2901006000NRG24050520230384773
|
039247885
|
05/05/2023
|
Manjula
|
Manjula
|
2901006WL005515
|
00089
|
CBIN0281821
|
1470
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
573
|
TN2901006_050523APB_FTO_153616
|
2901006000NRG24050520230384846
|
039247885
|
05/05/2023
|
Malliga
|
Malliga
|
2901006WL005516
|
00089
|
CBIN0281821
|
1000
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
574
|
TN2901006_050523APB_FTO_153616
|
2901006000NRG24050520230384897
|
039247885
|
05/05/2023
|
Shanthi
|
Shanthi
|
2901006WL005516
|
00089
|
CBIN0281821
|
1000
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
575
|
TN2901006_050523APB_FTO_153032
|
2901006000NRG24050520230385123
|
039247885
|
05/05/2023
|
Ramanji
|
Ramanji
|
2901006WL005520
|
00089
|
CBIN0281821
|
588
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
576
|
TN2901006_050523APB_FTO_152890
|
2901006000NRG24050520230385424
|
039247885
|
05/05/2023
|
mogana
|
mogana
|
2901006WL005525
|
00089
|
CBIN0281821
|
1275
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
577
|
TN2901006_050523APB_FTO_152831
|
2901006000NRG24050520230385674
|
039247885
|
05/05/2023
|
Rani
|
Rani
|
2901006WL005528
|
00177
|
IOBA0000050
|
1000
|
18/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
578
|
TN2901006_050523APB_FTO_153642
|
2901006000NRG24050520230386243
|
039247885
|
05/05/2023
|
Nagaraj
|
Nagaraj
|
2901006WL005532
|
00176
|
IDIB000T038
|
1000
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
579
|
TN2901006_050823APB_FTO_601223
|
2901006000NRG24050820231979560
|
038816260
|
05/08/2023
|
Ramani
|
Ramani
|
2901006WL028148
|
00177
|
IOBA0000050
|
988
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
580
|
TN2901006_050823APB_FTO_601223
|
2901006000NRG24050820231979596
|
038816260
|
05/08/2023
|
Shanmugam
|
Shanmugam
|
2901006WL028148
|
00177
|
IOBA0000050
|
744
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
581
|
TN2901006_050823APB_FTO_601178
|
2901006000NRG24050820231979827
|
038816260
|
05/08/2023
|
Rani
|
Rani
|
2901006WL028150
|
00177
|
IOBA0000050
|
248
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
582
|
TN2901006_050823APB_FTO_601178
|
2901006000NRG24050820231979872
|
038816260
|
05/08/2023
|
Ellammal
|
Ellammal
|
2901006WL028150
|
00177
|
IOBA0000050
|
249
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
583
|
TN2901006_050823APB_FTO_600751
|
2901006000NRG24050820231980865
|
038816260
|
05/08/2023
|
Lakshmi
|
Lakshmi
|
2901006WL028162
|
00177
|
IOBA0001151
|
1020
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
584
|
TN2901006_050823FTO_600708
|
2901006000NRG24050820231980997
|
038815802
|
05/08/2023
|
Saraswathi S
|
Saraswathi S
|
2901006WL028164
|
00089
|
CBIN0281821
|
762
|
17/11/2023
|
No Such Account
|
|
585
|
TN2901006_050823APB_FTO_600724
|
2901006000NRG24050820231981000
|
038816260
|
05/08/2023
|
Barathi
|
Barathi
|
2901006WL028164
|
00089
|
CBIN0281821
|
1008
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
586
|
TN2901006_050823APB_FTO_600724
|
2901006000NRG24050820231981037
|
038816260
|
05/08/2023
|
Kalavathy
|
Kalavathy
|
2901006WL028164
|
00089
|
CBIN0281821
|
1008
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
587
|
TN2901006_070823APB_FTO_610053
|
2901006000NRG24050820232009563
|
038816260
|
07/08/2023
|
Seetha
|
Seetha
|
2901006WL028630
|
00177
|
IOBA0001151
|
250
|
17/11/2023
|
Account closed
|
|
588
|
TN2901006_050823APB_FTO_605713
|
2901006000NRG24050820232010475
|
038816260
|
05/08/2023
|
Kuppan
|
Kuppan
|
2901006WL028642
|
00177
|
IOBA0000560
|
1260
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
589
|
TN2901006_070823APB_FTO_609965
|
2901006000NRG24050820232012761
|
038816260
|
07/08/2023
|
Boopathy
|
Boopathy
|
2901006WL028670
|
00177
|
IOBA0001151
|
1265
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
590
|
TN2901006_061023FTO_879188
|
2901006000NRG24051020233088067
|
042768460
|
06/10/2023
|
Saritha
|
Saritha
|
2901006WL041111
|
00176
|
IDIB000N056
|
750
|
10/11/2023
|
No Such Account
|
|
591
|
TN2901006_061023APB_FTO_879121
|
2901006000NRG24051020233088758
|
042766275
|
06/10/2023
|
Dhanalakshmi
|
Dhanalakshmi
|
2901006WL041120
|
00176
|
IDIB000N056
|
588
|
09/11/2023
|
A/c Blocked or Frozen
|
|
592
|
TN2901006_061023APB_FTO_884732
|
2901006000NRG24051020233093209
|
042766275
|
06/10/2023
|
Rani
|
Rani
|
2901006WL041175
|
00177
|
IOBA0000050
|
992
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
593
|
TN2901006_061023APB_FTO_884732
|
2901006000NRG24051020233093235
|
042766275
|
06/10/2023
|
Ellammal
|
Ellammal
|
2901006WL041175
|
00177
|
IOBA0000050
|
1000
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
594
|
TN2901006_061023APB_FTO_879010
|
2901006000NRG24051020233093365
|
042766275
|
06/10/2023
|
Vasantha
|
Vasantha
|
2901006WL041177
|
00176
|
IDIB000N056
|
747
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
595
|
TN2901006_061023APB_FTO_884666
|
2901006000NRG24051020233094648
|
042766275
|
06/10/2023
|
Barathi
|
Barathi
|
2901006WL041190
|
00089
|
CBIN0281821
|
750
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
596
|
TN2901006_061023APB_FTO_883817
|
2901006000NRG24051020233095773
|
042766275
|
06/10/2023
|
ahsha
|
ahsha
|
2901006WL041204
|
00176
|
IDIB000T038
|
1000
|
09/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
597
|
TN2901006_061023APB_FTO_884507
|
2901006000NRG24051020233096326
|
042766275
|
06/10/2023
|
Ramani
|
Ramani
|
2901006WL041213
|
00177
|
IOBA0000050
|
996
|
09/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
598
|
TN2901006_061023APB_FTO_884507
|
2901006000NRG24051020233096357
|
042766275
|
06/10/2023
|
Shanmugam
|
Shanmugam
|
2901006WL041213
|
00177
|
IOBA0000050
|
996
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
599
|
TN2901006_061023FTO_878813
|
2901006000NRG24051020233096671
|
042768460
|
06/10/2023
|
Poomani
|
Poomani
|
2901006WL041218
|
00176
|
IDIB000T038
|
476
|
10/11/2023
|
No Such Account
|
|
600
|
TN2901006_061023APB_FTO_884459
|
2901006000NRG24051020233097609
|
042766275
|
06/10/2023
|
Ellamalli
|
Ellamalli
|
2901006WL041231
|
00176
|
IDIB000T038
|
765
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
601
|
TN2901006_061023APB_FTO_884459
|
2901006000NRG24051020233097651
|
042766275
|
06/10/2023
|
Vimala
|
Vimala
|
2901006WL041231
|
00176
|
IDIB000T038
|
1012
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
602
|
TN2901006_061023APB_FTO_883387
|
2901006000NRG24051020233099637
|
042766275
|
06/10/2023
|
Mariya Susila
|
Mariya Susila
|
2901006WL041257
|
00176
|
IDIB000K122
|
747
|
09/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
603
|
TN2901006_061023APB_FTO_883387
|
2901006000NRG24051020233099645
|
042766275
|
06/10/2023
|
Kaviya
|
Kaviya
|
2901006WL041257
|
00051
|
MAHB0001205
|
747
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
604
|
TN2901006_061023APB_FTO_878720
|
2901006000NRG24051020233101128
|
042766275
|
06/10/2023
|
Santhiya
|
Santhiya
|
2901006WL041277
|
00176
|
IDIB000T038
|
1000
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
605
|
TN2901006_061023APB_FTO_882439
|
2901006000NRG24051020233101797
|
042766275
|
06/10/2023
|
Muniyammal
|
Muniyammal
|
2901006WL041281
|
00177
|
IOBA0001151
|
750
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
606
|
TN2901006_061023APB_FTO_882439
|
2901006000NRG24051020233101831
|
042766275
|
06/10/2023
|
M.Ceronmani
|
M.Ceronmani
|
2901006WL041281
|
00177
|
IOBA0001151
|
1000
|
09/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
607
|
TN2901006_061023APB_FTO_883366
|
2901006000NRG24051020233103095
|
042766275
|
06/10/2023
|
Rajeswari
|
Rajeswari
|
2901006WL041307
|
00177
|
IOBA0001151
|
750
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
608
|
TN2901006_061023APB_FTO_883366
|
2901006000NRG24051020233103118
|
042766275
|
06/10/2023
|
Usha
|
Usha
|
2901006WL041307
|
00177
|
IOBA0001151
|
750
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
609
|
TN2901006_061023APB_FTO_883366
|
2901006000NRG24051020233103151
|
042766275
|
06/10/2023
|
usha rani
|
usha rani
|
2901006WL041307
|
00177
|
IOBA0001151
|
250
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
610
|
TN2901006_061023APB_FTO_883321
|
2901006000NRG24051020233103548
|
042766275
|
06/10/2023
|
Balambigai
|
Balambigai
|
2901006WL041316
|
00177
|
IOBA0001151
|
750
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
611
|
TN2901006_061023FTO_884414
|
2901006000NRG24051020233103602
|
042768460
|
06/10/2023
|
Rekha
|
Rekha
|
2901006WL041318
|
00176
|
IDIB000T038
|
750
|
10/11/2023
|
No Such Account
|
|
612
|
TN2901006_061023FTO_884414
|
2901006000NRG24051020233103697
|
042768460
|
06/10/2023
|
Gajalakshmi
|
Gajalakshmi
|
2901006WL041318
|
00176
|
IDIB000T038
|
294
|
10/11/2023
|
Account closed
|
|
613
|
TN2901006_061023APB_FTO_883580
|
2901006000NRG24051020233108296
|
042766275
|
06/10/2023
|
Deivanayagi
|
Deivanayagi
|
2901006WL041380
|
00089
|
CBIN0281821
|
498
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
614
|
TN2901006_060124APB_FTO_1278473
|
2901006000NRG24060120244582544
|
044158593
|
06/01/2024
|
amul
|
amul
|
2901006WL064345
|
00176
|
IDIB000T038
|
1020
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
615
|
TN2901006_060124APB_FTO_1278455
|
2901006000NRG24060120244582893
|
044158593
|
06/01/2024
|
Geetha K
|
Geetha K
|
2901006WL064349
|
00177
|
IOBA0001151
|
1250
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
616
|
TN2901006_080324FTO_1453404
|
2901006000NRG24060220244939948
|
033678750
|
08/03/2024
|
Parimala
|
Parimala
|
2901006WL0070518
|
00415
|
SBIN0017933
|
1120
|
16/04/2024
|
Account closed
|
|
617
|
TN2901006_080324FTO_1453404
|
2901006000NRG24060220244940760
|
033678750
|
08/03/2024
|
Nithya A
|
Nithya A
|
2901006WL0070538
|
00177
|
IOBA0000560
|
1260
|
16/04/2024
|
No Such Account
|
|
618
|
TN2901006_080324FTO_1453404
|
2901006000NRG24060220244944084
|
033678750
|
08/03/2024
|
Durai
|
Durai
|
2901006WL0070709
|
00177
|
IOBA0000560
|
500
|
16/04/2024
|
No Such Account
|
|
619
|
TN2901006_080324FTO_1453404
|
2901006000NRG24060220244944085
|
033678750
|
08/03/2024
|
Suba B
|
Suba B
|
2901006WL0070709
|
00177
|
IOBA0000560
|
1255
|
16/04/2024
|
No Such Account
|
|
620
|
TN2901006_080324FTO_1453404
|
2901006000NRG24060220244944086
|
033678750
|
08/03/2024
|
Seetha
|
Seetha
|
2901006WL0070710
|
00177
|
IOBA0000560
|
1250
|
16/04/2024
|
No Such Account
|
|
621
|
TN2901006_080423APB_FTO_30648
|
2901006000NRG24060420230006378
|
038719769
|
08/04/2023
|
Chitra
|
Chitra
|
2901006WL000089
|
00176
|
IDIB000T038
|
750
|
19/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
622
|
TN2901006_080423APB_FTO_30648
|
2901006000NRG24060420230006551
|
038719769
|
08/04/2023
|
Seetha
|
Seetha
|
2901006WL000089
|
00176
|
IDIB000T038
|
750
|
19/05/2023
|
Account closed
|
|
623
|
TN2901006_080423APB_FTO_30546
|
2901006000NRG24060420230007047
|
038719769
|
08/04/2023
|
Ramanji
|
Ramanji
|
2901006WL000099
|
00089
|
CBIN0281821
|
562
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
624
|
TN2901006_080423APB_FTO_30656
|
2901006000NRG24060420230009248
|
038719769
|
08/04/2023
|
Suguna
|
Suguna
|
2901006WL000132
|
00176
|
IDIB000T038
|
500
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
625
|
TN2901006_080423APB_FTO_30656
|
2901006000NRG24060420230009255
|
038719769
|
08/04/2023
|
Shantha
|
Shantha
|
2901006WL000132
|
00176
|
IDIB000T038
|
750
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
626
|
TN2901006_080423APB_FTO_30072
|
2901006000NRG24060420230009750
|
038719769
|
08/04/2023
|
Jeevitha
|
Jeevitha
|
2901006WL000140
|
00176
|
IDIB000T038
|
843
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
627
|
TN2901006_080423APB_FTO_30072
|
2901006000NRG24060420230009757
|
038719769
|
08/04/2023
|
Chandra
|
Chandra
|
2901006WL000140
|
00176
|
IDIB000T038
|
500
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
628
|
TN2901006_080423APB_FTO_30031
|
2901006000NRG24060420230010338
|
038719769
|
08/04/2023
|
Deivanayagi
|
Deivanayagi
|
2901006WL000151
|
00415
|
SBIN0001191
|
882
|
19/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
629
|
TN2901006_080423APB_FTO_29995
|
2901006000NRG24060420230010592
|
038719769
|
08/04/2023
|
Revathi V
|
Revathi V
|
2901006WL000157
|
00177
|
IOBA0001151
|
500
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
630
|
TN2901006_080423APB_FTO_29959
|
2901006000NRG24060420230010727
|
038719769
|
08/04/2023
|
Geetha K
|
Geetha K
|
2901006WL000159
|
00177
|
IOBA0001151
|
750
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
631
|
TN2901006_060723APB_FTO_464716
|
2901006000NRG24060720231391922
|
022265578
|
06/07/2023
|
Ellamalli
|
Ellamalli
|
2901006WL020055
|
00176
|
IDIB000T038
|
1470
|
18/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
632
|
TN2901006_070723APB_FTO_468937
|
2901006000NRG24060720231392827
|
036102393
|
07/07/2023
|
Usha
|
Usha
|
2901006WL020066
|
00177
|
IOBA0001151
|
1000
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
633
|
TN2901006_070723APB_FTO_468937
|
2901006000NRG24060720231392870
|
036102393
|
07/07/2023
|
usha rani
|
usha rani
|
2901006WL020066
|
00177
|
IOBA0001151
|
1000
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
634
|
TN2901006_060723APB_FTO_464742
|
2901006000NRG24060720231392928
|
022265578
|
06/07/2023
|
Kanga
|
Kanga
|
2901006WL020067
|
00177
|
IOBA0000560
|
1275
|
18/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
635
|
TN2901006_060723APB_FTO_464742
|
2901006000NRG24060720231393039
|
022265578
|
06/07/2023
|
Anjalai
|
Anjalai
|
2901006WL020067
|
00177
|
IOBA0000560
|
1275
|
18/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
636
|
TN2901006_070723APB_FTO_467105
|
2901006000NRG24060720231393225
|
036102393
|
07/07/2023
|
anandhi k
|
anandhi k
|
2901006WL020070
|
00177
|
IOBA0000560
|
500
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
637
|
TN2901006_060723APB_FTO_464722
|
2901006000NRG24060720231396026
|
022265578
|
06/07/2023
|
Mahalakshmi
|
Mahalakshmi
|
2901006WL020111
|
00078
|
CNRB0016496
|
960
|
18/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
638
|
TN2901006_070723APB_FTO_468439
|
2901006000NRG24060720231398595
|
036102393
|
07/07/2023
|
Geetha Rani
|
Geetha Rani
|
2901006WL020136
|
00176
|
IDIB000T038
|
1300
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
639
|
TN2901006_060723APB_FTO_464689
|
2901006000NRG24060720231399542
|
022265578
|
06/07/2023
|
Boopathy
|
Boopathy
|
2901006WL020143
|
00177
|
IOBA0001151
|
1250
|
18/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
640
|
TN2901006_070723APB_FTO_467014
|
2901006000NRG24060720231403794
|
036102393
|
07/07/2023
|
PONNIYAMMAL G
|
PONNIYAMMAL G
|
2901006WL020180
|
00176
|
IDIB000K122
|
1250
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
641
|
TN2901006_070723APB_FTO_468384
|
2901006000NRG24060720231404186
|
036102393
|
07/07/2023
|
Alamelu
|
Alamelu
|
2901006WL020186
|
00176
|
IDIB000N056
|
765
|
14/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
642
|
TN2901006_070723APB_FTO_468384
|
2901006000NRG24060720231404206
|
036102393
|
07/07/2023
|
SEETHALAKSHMI
|
SEETHALAKSHMI
|
2901006WL020186
|
00176
|
IDIB000T038
|
1020
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
643
|
TN2901006_060723APB_FTO_465412
|
2901006000NRG24060720231405481
|
036102393
|
06/07/2023
|
Arulmary
|
Arulmary
|
2901006WL020203
|
00176
|
IDIB000T038
|
1275
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
644
|
TN2901006_060723APB_FTO_465401
|
2901006000NRG24060720231406180
|
036102393
|
06/07/2023
|
Nivetha
|
Nivetha
|
2901006WL020211
|
00176
|
IDIB000T038
|
1250
|
14/07/2023
|
Account closed
|
|
645
|
TN2901006_070723APB_FTO_468798
|
2901006000NRG24060720231406533
|
036102393
|
07/07/2023
|
Sasikala
|
Sasikala
|
2901006WL020215
|
00177
|
IOBA0001151
|
500
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
646
|
TN2901006_070723APB_FTO_468798
|
2901006000NRG24060720231406538
|
036102393
|
07/07/2023
|
Revathi V
|
Revathi V
|
2901006WL020215
|
00176
|
IDIB000S027
|
1250
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
647
|
TN2901006_070723APB_FTO_467209
|
2901006000NRG24060720231409171
|
036102393
|
07/07/2023
|
Devi
|
Devi
|
2901006WL020241
|
00089
|
CBIN0281821
|
1020
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
648
|
TN2901006_070723APB_FTO_467139
|
2901006000NRG24060720231410585
|
036102393
|
07/07/2023
|
Chinnammal
|
Chinnammal
|
2901006WL020251
|
00177
|
IOBA0000560
|
1250
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
649
|
TN2901006_070723APB_FTO_467930
|
2901006000NRG24060720231410993
|
036102393
|
07/07/2023
|
selvi
|
selvi
|
2901006WL020256
|
00176
|
IDIB000T038
|
1150
|
14/07/2023
|
Account closed
|
|
650
|
TN2901006_061023FTO_883193
|
2901006000NRG24061020233109047
|
042768460
|
06/10/2023
|
Ekabaram cv
|
Ekabaram cv
|
2901006WL041389
|
00176
|
IDIB000T038
|
250
|
10/11/2023
|
A/c Blocked or Frozen
|
|
651
|
TN2901006_061023APB_FTO_883199
|
2901006000NRG24061020233109082
|
042766275
|
06/10/2023
|
Mala
|
Mala
|
2901006WL041389
|
00176
|
IDIB000T038
|
750
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
652
|
TN2901006_061023APB_FTO_883036
|
2901006000NRG24061020233109385
|
042766275
|
06/10/2023
|
Sathiya
|
Sathiya
|
2901006WL041395
|
00177
|
IOBA0001151
|
996
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
653
|
TN2901006_061023APB_FTO_884242
|
2901006000NRG24061020233109794
|
042766275
|
06/10/2023
|
neela Perumal
|
neela Perumal
|
2901006WL041403
|
00177
|
IOBA0001151
|
1036
|
09/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
654
|
TN2901006_061023APB_FTO_884189
|
2901006000NRG24061020233115592
|
042766275
|
06/10/2023
|
Parimala
|
Parimala
|
2901006WL041484
|
00415
|
SBIN0017933
|
840
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
655
|
TN2901006_061023APB_FTO_882605
|
2901006000NRG24061020233115693
|
042766275
|
06/10/2023
|
Deivanayagi
|
Deivanayagi
|
2901006WL041485
|
00415
|
SBIN0001191
|
882
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
656
|
TN2901006_061023APB_FTO_882241
|
2901006000NRG24061020233117977
|
042766275
|
06/10/2023
|
senbagavalli A
|
senbagavalli A
|
2901006WL041513
|
00176
|
IDIB000K122
|
500
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
657
|
TN2901006_061023APB_FTO_882556
|
2901006000NRG24061020233118271
|
042766275
|
06/10/2023
|
G Suresh
|
G Suresh
|
2901006WL041515
|
00089
|
CBIN0281821
|
1176
|
09/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
658
|
TN2901006_061023FTO_883517
|
2901006000NRG24061020233118843
|
042768460
|
06/10/2023
|
Kumar
|
Kumar
|
2901006WL041521
|
00415
|
SBIN0012928
|
1176
|
10/11/2023
|
No Such Account
|
|
659
|
TN2901006_080324FTO_1453404
|
2901006000NRG24061220234127048
|
033678750
|
08/03/2024
|
Parimala
|
Parimala
|
2901006WL0057015
|
00415
|
SBIN0017933
|
1120
|
16/04/2024
|
Account closed
|
|
660
|
TN2901006_080324FTO_1453404
|
2901006000NRG24061220234127052
|
033678750
|
08/03/2024
|
Chithra
|
Chithra
|
2901006WL0057018
|
00177
|
IOBA0000050
|
250
|
16/04/2024
|
No Such Account
|
|
661
|
TN2901006_060124FTO_1277289
|
2901006000NRG24061220234127057
|
044180284
|
06/01/2024
|
Sauthi
|
Sauthi
|
2901006WL0057022
|
00177
|
IOBA0000560
|
1250
|
15/03/2024
|
No Such Account
|
|
662
|
TN2901006_060124FTO_1277289
|
2901006000NRG24061220234127058
|
044180284
|
06/01/2024
|
Nithya A
|
Nithya A
|
2901006WL0057022
|
00177
|
IOBA0000560
|
1512
|
15/03/2024
|
No Such Account
|
|
663
|
TN2901006_080324FTO_1453404
|
2901006000NRG24061220234127059
|
033678750
|
08/03/2024
|
Poomani
|
Poomani
|
2901006WL0057023
|
00176
|
IDIB000T038
|
250
|
16/04/2024
|
No Such Account
|
|
664
|
TN2901006_060124FTO_1277692
|
2901006000NRG24061220234127061
|
044180284
|
06/01/2024
|
Mariyaal
|
Mariyaal
|
2901006WL0057024
|
00176
|
IDIB000N056
|
992
|
15/03/2024
|
No Such Account
|
|
665
|
TN2901006_080324FTO_1453404
|
2901006000NRG24061220234127062
|
033678750
|
08/03/2024
|
Seetha
|
Seetha
|
2901006WL0057025
|
00177
|
IOBA0001151
|
747
|
16/04/2024
|
No Such Account
|
|
666
|
TN2901006_070723APB_FTO_467291
|
2901006000NRG24070720231423297
|
036102393
|
07/07/2023
|
Seetha
|
Seetha
|
2901006WL020393
|
00177
|
IOBA0001151
|
1275
|
14/07/2023
|
Account closed
|
|
667
|
TN2901006_070723APB_FTO_467837
|
2901006000NRG24070720231423512
|
036102393
|
07/07/2023
|
Porselvi Shanmugam
|
Porselvi Shanmugam
|
2901006WL020396
|
00415
|
SBIN0017933
|
765
|
14/07/2023
|
Account closed
|
|
668
|
TN2901006_070723APB_FTO_467790
|
2901006000NRG24070720231425461
|
036102393
|
07/07/2023
|
Thulasi
|
Thulasi
|
2901006WL020416
|
00176
|
IDIB000T038
|
1275
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
669
|
TN2901006_070723APB_FTO_471125
|
2901006000NRG24070720231437833
|
036102393
|
07/07/2023
|
Rani
|
Rani
|
2901006WL020573
|
00177
|
IOBA0000050
|
1000
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
670
|
TN2901006_070723APB_FTO_471097
|
2901006000NRG24070720231437908
|
036102393
|
07/07/2023
|
Ramanji
|
Ramanji
|
2901006WL020576
|
00089
|
CBIN0281821
|
1470
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
671
|
TN2901006_070723APB_FTO_470983
|
2901006000NRG24070720231440518
|
036102393
|
07/07/2023
|
Lakshmi
|
Lakshmi
|
2901006WL020605
|
00177
|
IOBA0001151
|
1000
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
672
|
TN2901006_070723APB_FTO_470940
|
2901006000NRG24070720231440700
|
036102393
|
07/07/2023
|
varathammal
|
varathammal
|
2901006WL020607
|
00089
|
CBIN0281821
|
1250
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
673
|
TN2901006_070823APB_FTO_608594
|
2901006000NRG24070820232024164
|
038816260
|
07/08/2023
|
Jeevamani
|
Jeevamani
|
2901006WL028887
|
00415
|
SBIN0017933
|
753
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
674
|
TN2901006_070823APB_FTO_608594
|
2901006000NRG24070820232024165
|
038816260
|
07/08/2023
|
Girija
|
Girija
|
2901006WL028887
|
00176
|
IDIB000T038
|
753
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
675
|
TN2901006_070823APB_FTO_608594
|
2901006000NRG24070820232024194
|
038816260
|
07/08/2023
|
Krishnan
|
Krishnan
|
2901006WL028887
|
00176
|
IDIB000T038
|
756
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
676
|
TN2901006_070823APB_FTO_608856
|
2901006000NRG24070820232026372
|
038816260
|
07/08/2023
|
Deepa
|
Deepa
|
2901006WL028927
|
00176
|
IDIB000T038
|
1004
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
677
|
TN2901006_080923APB_FTO_771718
|
2901006000NRG24070920232587595
|
051504961
|
08/09/2023
|
Sathiya
|
Sathiya
|
2901006WL035627
|
00177
|
IOBA0001151
|
747
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
678
|
TN2901006_080923APB_FTO_770579
|
2901006000NRG24070920232587849
|
051504961
|
08/09/2023
|
Barathi
|
Barathi
|
2901006WL035629
|
00089
|
CBIN0281821
|
1270
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
679
|
TN2901006_080923APB_FTO_770579
|
2901006000NRG24070920232587882
|
051504961
|
08/09/2023
|
Kalavathy
|
Kalavathy
|
2901006WL035629
|
00089
|
CBIN0281821
|
1275
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
680
|
TN2901006_080923APB_FTO_770976
|
2901006000NRG24070920232588052
|
051504961
|
08/09/2023
|
Malar
|
Malar
|
2901006WL035634
|
00176
|
IDIB000K122
|
1004
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
681
|
TN2901006_080923APB_FTO_770976
|
2901006000NRG24070920232588068
|
051504961
|
08/09/2023
|
MOHANA
|
MOHANA
|
2901006WL035634
|
00176
|
IDIB000T038
|
1012
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
682
|
TN2901006_080923APB_FTO_770976
|
2901006000NRG24070920232588105
|
051504961
|
08/09/2023
|
Natarajan
|
Natarajan
|
2901006WL035634
|
00176
|
IDIB000T038
|
1000
|
07/11/2023
|
Account closed
|
|
683
|
TN2901006_080923APB_FTO_770514
|
2901006000NRG24070920232590000
|
051504961
|
08/09/2023
|
Saraswathy
|
Saraswathy
|
2901006WL035651
|
00177
|
IOBA0001151
|
496
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
684
|
TN2901006_080923FTO_770433
|
2901006000NRG24070920232590668
|
051504769
|
08/09/2023
|
Rekha
|
Rekha
|
2901006WL035661
|
00176
|
IDIB000T038
|
1020
|
07/11/2023
|
No Such Account
|
|
685
|
TN2901006_080923APB_FTO_770726
|
2901006000NRG24070920232594709
|
051504961
|
08/09/2023
|
ahsha
|
ahsha
|
2901006WL035698
|
00176
|
IDIB000T038
|
1000
|
07/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
686
|
TN2901006_080923APB_FTO_765922
|
2901006000NRG24070920232596208
|
051504961
|
08/09/2023
|
Santhiya
|
Santhiya
|
2901006WL035714
|
00176
|
IDIB000T038
|
992
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
687
|
TN2901006_080923APB_FTO_765884
|
2901006000NRG24070920232597207
|
051504961
|
08/09/2023
|
Vasantha
|
Vasantha
|
2901006WL035729
|
00176
|
IDIB000N056
|
249
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
688
|
TN2901006_080923APB_FTO_770290
|
2901006000NRG24070920232602821
|
051504961
|
08/09/2023
|
Lokeshwari
|
Lokeshwari
|
2901006WL035790
|
00177
|
IOBA0001151
|
508
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
689
|
TN2901006_080923APB_FTO_770290
|
2901006000NRG24070920232602856
|
051504961
|
08/09/2023
|
Ammu
|
Ammu
|
2901006WL035790
|
00177
|
IOBA0001151
|
762
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
690
|
TN2901006_080923APB_FTO_765785
|
2901006000NRG24070920232603287
|
051504961
|
08/09/2023
|
Kanga
|
Kanga
|
2901006WL035794
|
00177
|
IOBA0000560
|
251
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
691
|
TN2901006_080923APB_FTO_765785
|
2901006000NRG24070920232603377
|
051504961
|
08/09/2023
|
Kani
|
Kani
|
2901006WL035794
|
00177
|
IOBA0000560
|
1265
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
692
|
TN2901006_080923APB_FTO_765785
|
2901006000NRG24070920232603407
|
051504961
|
08/09/2023
|
Anjalai
|
Anjalai
|
2901006WL035794
|
00177
|
IOBA0000560
|
1250
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
693
|
TN2901006_080923APB_FTO_771161
|
2901006000NRG24070920232605640
|
051504961
|
08/09/2023
|
Venkatesan
|
Venkatesan
|
2901006WL035807
|
00415
|
SBIN0010509
|
249
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
694
|
TN2901006_080923APB_FTO_771161
|
2901006000NRG24070920232605659
|
051504961
|
08/09/2023
|
Muniyammal
|
Muniyammal
|
2901006WL035807
|
00177
|
IOBA0001151
|
1250
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
695
|
TN2901006_080923APB_FTO_771161
|
2901006000NRG24070920232605701
|
051504961
|
08/09/2023
|
M.Ceronmani
|
M.Ceronmani
|
2901006WL035807
|
00177
|
IOBA0001151
|
1250
|
07/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
696
|
TN2901006_080923APB_FTO_771209
|
2901006000NRG24070920232608964
|
051504961
|
08/09/2023
|
anandhi k
|
anandhi k
|
2901006WL035837
|
00177
|
IOBA0000560
|
1235
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
697
|
TN2901006_080923APB_FTO_771528
|
2901006000NRG24070920232613129
|
051504961
|
08/09/2023
|
Deepa
|
Deepa
|
2901006WL035880
|
00176
|
IDIB000T038
|
1240
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
698
|
TN2901006_080324FTO_1453404
|
2901006000NRG24071220234128839
|
033678750
|
08/03/2024
|
Nayagam
|
Nayagam
|
2901006WL0057173
|
00177
|
IOBA0000560
|
1000
|
16/04/2024
|
No Such Account
|
|
699
|
TN2901006_080324FTO_1453404
|
2901006000NRG24071220234128848
|
033678750
|
08/03/2024
|
Ekabaram cv
|
Ekabaram cv
|
2901006WL0057181
|
00176
|
IDIB000T038
|
250
|
16/04/2024
|
A/c Blocked or Frozen
|
|
700
|
TN2901006_060124FTO_1277692
|
2901006000NRG24071220234129609
|
044180284
|
06/01/2024
|
Mariyaal
|
Mariyaal
|
2901006WL0057243
|
00176
|
IDIB000N056
|
1250
|
15/03/2024
|
No Such Account
|
|
701
|
TN2901006_081223APB_FTO_1159754
|
2901006000NRG24071220234130502
|
057031277
|
08/12/2023
|
Girija
|
Girija
|
2901006WL057307
|
00176
|
IDIB000T038
|
250
|
05/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
702
|
TN2901006_081223APB_FTO_1159754
|
2901006000NRG24071220234130550
|
057031277
|
08/12/2023
|
Vasugi
|
Vasugi
|
2901006WL057307
|
00176
|
IDIB000T038
|
250
|
05/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
703
|
TN2901006_071223APB_FTO_1157797
|
2901006000NRG24071220234130643
|
057031277
|
07/12/2023
|
Dhanalakshmi
|
Dhanalakshmi
|
2901006WL057308
|
00176
|
IDIB000N056
|
294
|
05/03/2024
|
A/c Blocked or Frozen
|
|
704
|
TN2901006_081223APB_FTO_1159717
|
2901006000NRG24071220234130831
|
057031277
|
08/12/2023
|
Deepa
|
Deepa
|
2901006WL057315
|
00176
|
IDIB000T038
|
250
|
05/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
705
|
TN2901006_071223FTO_1156241
|
2901006000NRG24071220234132501
|
057031076
|
07/12/2023
|
Kirupa
|
Kirupa
|
2901006WL057359
|
00176
|
IDIB000T038
|
294
|
05/03/2024
|
Account closed
|
|
706
|
TN2901006_071223APB_FTO_1156226
|
2901006000NRG24071220234132809
|
057031277
|
07/12/2023
|
Maliga
|
Maliga
|
2901006WL057367
|
00177
|
IOBA0000560
|
256
|
05/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
707
|
TN2901006_081223APB_FTO_1159671
|
2901006000NRG24071220234133378
|
057031277
|
08/12/2023
|
Kamatchi
|
Kamatchi
|
2901006WL057374
|
00177
|
IOBA0001151
|
249
|
05/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
708
|
TN2901006_071223APB_FTO_1156204
|
2901006000NRG24071220234133642
|
057031277
|
07/12/2023
|
yasodha
|
yasodha
|
2901006WL057378
|
00177
|
IOBA0000560
|
504
|
05/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
709
|
TN2901006_081223APB_FTO_1159656
|
2901006000NRG24071220234134433
|
057031277
|
08/12/2023
|
Priya
|
Priya
|
2901006WL057393
|
00177
|
IOBA0001151
|
250
|
05/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
710
|
TN2901006_081223APB_FTO_1159656
|
2901006000NRG24071220234134525
|
057031277
|
08/12/2023
|
usha rani
|
usha rani
|
2901006WL057393
|
00177
|
IOBA0001151
|
248
|
05/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
711
|
TN2901006_071223APB_FTO_1156231
|
2901006000NRG24071220234134576
|
057031277
|
07/12/2023
|
Thenmozhi
|
Thenmozhi
|
2901006WL057396
|
00177
|
IOBA0001151
|
498
|
05/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
712
|
TN2901006_071223APB_FTO_1156216
|
2901006000NRG24071220234134872
|
057031277
|
07/12/2023
|
T.Saraswathy
|
T.Saraswathy
|
2901006WL057407
|
00177
|
IOBA0001151
|
498
|
05/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
713
|
TN2901006_071223FTO_1156196
|
2901006000NRG24071220234135145
|
057031076
|
07/12/2023
|
Durai
|
Durai
|
2901006WL057424
|
00177
|
IOBA0000560
|
500
|
05/03/2024
|
No Such Account
|
|
714
|
TN2901006_071223FTO_1156196
|
2901006000NRG24071220234135213
|
057031076
|
07/12/2023
|
Kathirvel
|
Kathirvel
|
2901006WL057424
|
00177
|
IOBA0000560
|
250
|
05/03/2024
|
No Such Account
|
|
715
|
TN2901006_071223APB_FTO_1156172
|
2901006000NRG24071220234135485
|
057031277
|
07/12/2023
|
Bhuvaneshwari
|
Bhuvaneshwari
|
2901006WL057428
|
00177
|
IOBA0000560
|
1764
|
05/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
716
|
TN2901006_071223APB_FTO_1156139
|
2901006000NRG24071220234135715
|
057031277
|
07/12/2023
|
Chitra
|
Chitra
|
2901006WL057433
|
00176
|
IDIB000T038
|
490
|
05/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
717
|
TN2901006_071223APB_FTO_1156113
|
2901006000NRG24071220234136186
|
057031277
|
07/12/2023
|
Seetha
|
Seetha
|
2901006WL057446
|
00177
|
IOBA0001151
|
492
|
05/03/2024
|
Account closed
|
|
718
|
TN2901006_071223FTO_1156061
|
2901006000NRG24071220234137360
|
057031076
|
07/12/2023
|
KARTHICK
|
KARTHICK
|
2901006WL057485
|
00176
|
IDIB000N056
|
1764
|
05/03/2024
|
A/c Blocked or Frozen
|
|
719
|
TN2901006_071223FTO_1156061
|
2901006000NRG24071220234137365
|
057031076
|
07/12/2023
|
jayanthi
|
jayanthi
|
2901006WL057485
|
00176
|
IDIB000N056
|
1764
|
05/03/2024
|
No Such Account
|
|
720
|
TN2901006_081223APB_FTO_1159494
|
2901006000NRG24071220234138512
|
057031277
|
08/12/2023
|
Deivanayagi
|
Deivanayagi
|
2901006WL057502
|
00415
|
SBIN0001191
|
294
|
05/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
721
|
TN2901006_081223APB_FTO_1159763
|
2901006000NRG24071220234145298
|
057031277
|
08/12/2023
|
amul
|
amul
|
2901006WL057671
|
00176
|
IDIB000T038
|
254
|
05/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
722
|
TN2901006_081223APB_FTO_1159763
|
2901006000NRG24071220234145306
|
057031277
|
08/12/2023
|
chinnammal
|
chinnammal
|
2901006WL057671
|
00176
|
IDIB000T038
|
253
|
05/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
723
|
TN2901006_081223FTO_1163141
|
2901006000NRG24071220234145390
|
057031076
|
08/12/2023
|
sasikala
|
sasikala
|
2901006WL057672
|
00177
|
IOBA0000560
|
502
|
05/03/2024
|
No Such Account
|
|
724
|
TN2901006_080224APB_FTO_1366841
|
2901006000NRG24080220244948815
|
051489103
|
08/02/2024
|
Malathi
|
Malathi
|
2901006WL070944
|
00177
|
IOBA0001151
|
1250
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
725
|
TN2901006_080224APB_FTO_1366827
|
2901006000NRG24080220244949597
|
051489103
|
08/02/2024
|
Vennila
|
Vennila
|
2901006WL070953
|
00177
|
IOBA0000560
|
1500
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
726
|
TN2901006_080224APB_FTO_1366827
|
2901006000NRG24080220244949660
|
051489103
|
08/02/2024
|
Anjalai
|
Anjalai
|
2901006WL070953
|
00177
|
IOBA0000560
|
1500
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
727
|
TN2901006_080224APB_FTO_1366822
|
2901006000NRG24080220244949803
|
051489103
|
08/02/2024
|
yasodha
|
yasodha
|
2901006WL070957
|
00177
|
IOBA0000560
|
1500
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
728
|
TN2901006_090224APB_FTO_1368060
|
2901006000NRG24080220244950564
|
051489103
|
09/02/2024
|
Deivanayagi
|
Deivanayagi
|
2901006WL070971
|
00415
|
SBIN0001191
|
1176
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
729
|
TN2901006_090224APB_FTO_1368041
|
2901006000NRG24080220244951274
|
051489103
|
09/02/2024
|
Mariya Susila
|
Mariya Susila
|
2901006WL070986
|
00176
|
IDIB000K122
|
992
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
730
|
TN2901006_090224APB_FTO_1367991
|
2901006000NRG24080220244952317
|
051489103
|
09/02/2024
|
Girija
|
Girija
|
2901006WL071013
|
00176
|
IDIB000T038
|
1608
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
731
|
TN2901006_090224APB_FTO_1368146
|
2901006000NRG24080220244958108
|
051489103
|
09/02/2024
|
amul
|
amul
|
2901006WL071123
|
00176
|
IDIB000T038
|
765
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
732
|
TN2901006_090224APB_FTO_1368140
|
2901006000NRG24080220244958157
|
051489103
|
09/02/2024
|
Mageshwari
|
Mageshwari
|
2901006WL071124
|
00176
|
IDIB000T038
|
1500
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
733
|
TN2901006_090224APB_FTO_1368123
|
2901006000NRG24080220244958216
|
051489103
|
09/02/2024
|
Kamalakkannan
|
Kamalakkannan
|
2901006WL071127
|
00177
|
IOBA0001151
|
882
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
734
|
TN2901006_090224APB_FTO_1368104
|
2901006000NRG24080220244958425
|
051489103
|
09/02/2024
|
Kasthuri C
|
Kasthuri C
|
2901006WL071130
|
00078
|
CNRB0006450
|
1764
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
735
|
TN2901006_090224APB_FTO_1368101
|
2901006000NRG24080220244958498
|
051489103
|
09/02/2024
|
Poonkodi
|
Poonkodi
|
2901006WL071131
|
00176
|
IDIB000T038
|
1500
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
736
|
TN2901006_080423APB_FTO_30574
|
2901006000NRG24080420230020787
|
038719769
|
08/04/2023
|
Rajam
|
Rajam
|
2901006WL000354
|
00176
|
IDIB000K122
|
245
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
737
|
TN2901006_080423APB_FTO_30574
|
2901006000NRG24080420230020807
|
038719769
|
08/04/2023
|
Sasikala
|
Sasikala
|
2901006WL000354
|
00176
|
IDIB000K122
|
490
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
738
|
TN2901006_080523APB_FTO_169360
|
2901006000NRG24080520230429035
|
039248171
|
08/05/2023
|
Ammu
|
Ammu
|
2901006WL006114
|
00177
|
IOBA0001151
|
520
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
739
|
TN2901006_080523APB_FTO_169418
|
2901006000NRG24080520230429931
|
039248171
|
08/05/2023
|
Ellamalli
|
Ellamalli
|
2901006WL006140
|
00176
|
IDIB000T038
|
1250
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
740
|
TN2901006_080523APB_FTO_169418
|
2901006000NRG24080520230429981
|
039248171
|
08/05/2023
|
Vimala
|
Vimala
|
2901006WL006140
|
00176
|
IDIB000T038
|
750
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
741
|
TN2901006_080523APB_FTO_169497
|
2901006000NRG24080520230432391
|
039248171
|
08/05/2023
|
Anjalai
|
Anjalai
|
2901006WL006187
|
00177
|
IOBA0000560
|
1250
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
742
|
TN2901006_080523FTO_169886
|
2901006000NRG24080520230437805
|
039248125
|
08/05/2023
|
dhanapal
|
dhanapal
|
2901006WL006257
|
00177
|
IOBA0001151
|
1470
|
17/05/2023
|
Account closed
|
|
743
|
TN2901006_080823FTO_620673
|
2901006000NRG24080820232050786
|
038816305
|
08/08/2023
|
mohanapriya
|
mohanapriya
|
2901006WL029387
|
00415
|
SBIN0070847
|
1250
|
17/11/2023
|
No Such Account
|
|
744
|
TN2901006_080823APB_FTO_620696
|
2901006000NRG24080820232050860
|
038816100
|
08/08/2023
|
Chinnammal
|
Chinnammal
|
2901006WL029387
|
00177
|
IOBA0000560
|
1250
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
745
|
TN2901006_080923APB_FTO_771460
|
2901006000NRG24080920232627016
|
051504961
|
08/09/2023
|
Menaka
|
Menaka
|
2901006WL036050
|
00177
|
IOBA0001151
|
1245
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
746
|
TN2901006_080923APB_FTO_771460
|
2901006000NRG24080920232627042
|
051504961
|
08/09/2023
|
Nagalakshmi
|
Nagalakshmi
|
2901006WL036050
|
00177
|
IOBA0001151
|
248
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
747
|
TN2901006_080923APB_FTO_771011
|
2901006000NRG24080920232654886
|
051504961
|
08/09/2023
|
Hemalatha
|
Hemalatha
|
2901006WL036368
|
00227
|
KVBL0001250
|
1250
|
07/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
748
|
TN2901006_081223APB_FTO_1160767
|
2901006000NRG24081220234151703
|
057031277
|
08/12/2023
|
Jeeva
|
Jeeva
|
2901006WL057793
|
00176
|
IDIB000T038
|
520
|
05/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
749
|
TN2901006_081223APB_FTO_1160598
|
2901006000NRG24081220234152609
|
057031277
|
08/12/2023
|
ramya
|
ramya
|
2901006WL057808
|
00176
|
IDIB000T038
|
255
|
05/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
750
|
TN2901006_081223APB_FTO_1160576
|
2901006000NRG24081220234152794
|
057031277
|
08/12/2023
|
Lokeshwari
|
Lokeshwari
|
2901006WL057811
|
00177
|
IOBA0001151
|
520
|
05/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
751
|
TN2901006_081223APB_FTO_1160576
|
2901006000NRG24081220234152814
|
057031277
|
08/12/2023
|
Boopathy
|
Boopathy
|
2901006WL057811
|
00177
|
IOBA0001151
|
520
|
05/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
752
|
TN2901006_081223APB_FTO_1160528
|
2901006000NRG24081220234152976
|
057031277
|
08/12/2023
|
Lakshmi
|
Lakshmi
|
2901006WL057815
|
00177
|
IOBA0001151
|
260
|
05/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
753
|
TN2901006_081223APB_FTO_1164171
|
2901006000NRG24081220234160874
|
057031277
|
08/12/2023
|
Vijaya
|
Vijaya
|
2901006WL057950
|
00176
|
IDIB000T038
|
255
|
05/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
754
|
TN2901006_081223APB_FTO_1164194
|
2901006000NRG24081220234160907
|
057031277
|
08/12/2023
|
ponmani
|
ponmani
|
2901006WL057952
|
00176
|
IDIB000T038
|
294
|
05/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
755
|
TN2901006_081223FTO_1164311
|
2901006000NRG24081220234161897
|
057031076
|
08/12/2023
|
Jayashanker
|
Jayashanker
|
2901006WL057967
|
00176
|
IDIB000T038
|
1764
|
05/03/2024
|
No Such Account
|
|
756
|
TN2901006_081223APB_FTO_1163799
|
2901006000NRG24081220234166614
|
057031277
|
08/12/2023
|
Magehwari
|
Magehwari
|
2901006WL058061
|
00176
|
IDIB000K122
|
248
|
05/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
757
|
TN2901006_081223APB_FTO_1163799
|
2901006000NRG24081220234166626
|
057031277
|
08/12/2023
|
Kaviya
|
Kaviya
|
2901006WL058061
|
00051
|
MAHB0001205
|
250
|
05/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
758
|
TN2901006_080324FTO_1453404
|
2901006000NRG24090120244628904
|
033678750
|
08/03/2024
|
KARTHICK
|
KARTHICK
|
2901006WL0065034
|
00176
|
IDIB000N056
|
1764
|
16/04/2024
|
A/c Blocked or Frozen
|
|
759
|
TN2901006_080324FTO_1453404
|
2901006000NRG24090120244628905
|
033678750
|
08/03/2024
|
jayanthi
|
jayanthi
|
2901006WL0065034
|
00176
|
IDIB000N056
|
1764
|
16/04/2024
|
No Such Account
|
|
760
|
TN2901006_090224APB_FTO_1368908
|
2901006000NRG24090220244961491
|
051489103
|
09/02/2024
|
Ellamalli
|
Ellamalli
|
2901006WL071176
|
00176
|
IDIB000T038
|
765
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
761
|
TN2901006_090224APB_FTO_1368908
|
2901006000NRG24090220244961519
|
051489103
|
09/02/2024
|
Vimala
|
Vimala
|
2901006WL071176
|
00176
|
IDIB000T038
|
255
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
762
|
TN2901006_090224APB_FTO_1368908
|
2901006000NRG24090220244961553
|
051489103
|
09/02/2024
|
ramya
|
ramya
|
2901006WL071176
|
00176
|
IDIB000T038
|
1530
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
763
|
TN2901006_090224APB_FTO_1369812
|
2901006000NRG24090220244961676
|
051489103
|
09/02/2024
|
Porselvi Shanmugam
|
Porselvi Shanmugam
|
2901006WL071179
|
00415
|
SBIN0017933
|
1500
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
764
|
TN2901006_090224APB_FTO_1368864
|
2901006000NRG24090220244961744
|
051489103
|
09/02/2024
|
Lokeshwari
|
Lokeshwari
|
2901006WL071180
|
00177
|
IOBA0001151
|
783
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
765
|
TN2901006_090224APB_FTO_1368864
|
2901006000NRG24090220244961770
|
051489103
|
09/02/2024
|
Ammu
|
Ammu
|
2901006WL071180
|
00177
|
IOBA0001151
|
1560
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
766
|
TN2901006_090224APB_FTO_1368811
|
2901006000NRG24090220244962544
|
051489103
|
09/02/2024
|
Chithra
|
Chithra
|
2901006WL071195
|
00177
|
IOBA0000050
|
750
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
767
|
TN2901006_090224APB_FTO_1368788
|
2901006000NRG24090220244962816
|
051489103
|
09/02/2024
|
Parimala
|
Parimala
|
2901006WL071199
|
00415
|
SBIN0017933
|
1470
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
768
|
TN2901006_090224APB_FTO_1368761
|
2901006000NRG24090220244963662
|
051489103
|
09/02/2024
|
Bakkiyalakshmi
|
Bakkiyalakshmi
|
2901006WL071221
|
00176
|
IDIB000T038
|
1052
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
769
|
TN2901006_090224APB_FTO_1368761
|
2901006000NRG24090220244963718
|
051489103
|
09/02/2024
|
Jeeva
|
Jeeva
|
2901006WL071221
|
00176
|
IDIB000T038
|
1335
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
770
|
TN2901006_090224APB_FTO_1370021
|
2901006000NRG24090220244969008
|
051489103
|
09/02/2024
|
Sumithra P
|
Sumithra P
|
2901006WL071331
|
00177
|
IOBA0000560
|
1476
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
771
|
TN2901006_080324FTO_1453404
|
2901006000NRG24140220245017529
|
033678750
|
08/03/2024
|
Muregesan
|
Muregesan
|
2901006WL0072236
|
00176
|
IDIB000T038
|
1250
|
16/04/2024
|
No Such Account
|
|
772
|
TN2901006_080324FTO_1453404
|
2901006000NRG24140220245017530
|
033678750
|
08/03/2024
|
latha
|
latha
|
2901006WL0072236
|
00176
|
IDIB000T038
|
1764
|
16/04/2024
|
No Such Account
|
|
773
|
TN2901006_080324FTO_1453404
|
2901006000NRG24140220245017531
|
033678750
|
08/03/2024
|
latha
|
latha
|
2901006WL0072236
|
00176
|
IDIB000T038
|
1764
|
16/04/2024
|
No Such Account
|
|
774
|
TN2901006_080324FTO_1453404
|
2901006000NRG24140220245017532
|
033678750
|
08/03/2024
|
Nasima Abdulsathar
|
Nasima Abdulsathar
|
2901006WL0072237
|
00176
|
IDIB000K122
|
882
|
16/04/2024
|
No Such Account
|
|
775
|
TN2901006_080324FTO_1453404
|
2901006000NRG24140220245017533
|
033678750
|
08/03/2024
|
bhavani
|
bhavani
|
2901006WL0072237
|
00176
|
IDIB000K122
|
1764
|
16/04/2024
|
No Such Account
|
|
776
|
TN2901006_080324FTO_1453404
|
2901006000NRG24140220245017534
|
033678750
|
08/03/2024
|
bhavani
|
bhavani
|
2901006WL0072237
|
00176
|
IDIB000K122
|
1764
|
16/04/2024
|
No Such Account
|
|
777
|
TN2901006_080324FTO_1453404
|
2901006000NRG24140220245017535
|
033678750
|
08/03/2024
|
KARTHICK
|
KARTHICK
|
2901006WL0072238
|
00176
|
IDIB000N056
|
1470
|
16/04/2024
|
A/c Blocked or Frozen
|
|
778
|
TN2901006_080324FTO_1453404
|
2901006000NRG24140220245017536
|
033678750
|
08/03/2024
|
KARTHICK
|
KARTHICK
|
2901006WL0072238
|
00176
|
IDIB000N056
|
1764
|
16/04/2024
|
A/c Blocked or Frozen
|
|
779
|
TN2901006_080324FTO_1453404
|
2901006000NRG24140220245017537
|
033678750
|
08/03/2024
|
jayanthi
|
jayanthi
|
2901006WL0072238
|
00176
|
IDIB000N056
|
1470
|
16/04/2024
|
No Such Account
|
|
780
|
TN2901006_080324FTO_1453404
|
2901006000NRG24140220245017538
|
033678750
|
08/03/2024
|
jayanthi
|
jayanthi
|
2901006WL0072238
|
00176
|
IDIB000N056
|
1764
|
16/04/2024
|
No Such Account
|
|
781
|
TN2901006_080324FTO_1453404
|
2901006000NRG24190220245060234
|
033678750
|
08/03/2024
|
Mariyaal
|
Mariyaal
|
2901006WL0073080
|
00176
|
IDIB000N056
|
744
|
16/04/2024
|
No Such Account
|
|
782
|
TN2901006_241123APB_FTO_1103370
|
2901006000NRG24231120233922846
|
028036285
|
24/11/2023
|
neela Perumal
|
neela Perumal
|
2901006WL053284
|
00177
|
IOBA0001151
|
256
|
01/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
783
|
TN2901006_241123APB_FTO_1103370
|
2901006000NRG24231120233922879
|
028036285
|
24/11/2023
|
Lakshmi
|
Lakshmi
|
2901006WL053284
|
00177
|
IOBA0001151
|
1280
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
784
|
TN2901006_241123APB_FTO_1103283
|
2901006000NRG24231120233924497
|
028036285
|
24/11/2023
|
Parimala
|
Parimala
|
2901006WL053308
|
00415
|
SBIN0017933
|
1120
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
785
|
TN2901006_241123APB_FTO_1103165
|
2901006000NRG24231120233926038
|
028036285
|
24/11/2023
|
Ellamalli
|
Ellamalli
|
2901006WL053337
|
00176
|
IDIB000T038
|
1275
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
786
|
TN2901006_241123APB_FTO_1103165
|
2901006000NRG24231120233926124
|
028036285
|
24/11/2023
|
ramya
|
ramya
|
2901006WL053337
|
00176
|
IDIB000T038
|
759
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
787
|
TN2901006_241123APB_FTO_1103105
|
2901006000NRG24231120233926218
|
028036285
|
24/11/2023
|
Lokeshwari
|
Lokeshwari
|
2901006WL053342
|
00177
|
IOBA0001151
|
1295
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
788
|
TN2901006_231223APB_FTO_1229824
|
2901006000NRG24231220234422783
|
044817605
|
23/12/2023
|
Jeeva
|
Jeeva
|
2901006WL061839
|
00176
|
IDIB000T038
|
1536
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
789
|
TN2901006_231223APB_FTO_1229786
|
2901006000NRG24231220234422936
|
044817605
|
23/12/2023
|
Parimala
|
Parimala
|
2901006WL061844
|
00415
|
SBIN0017933
|
570
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
790
|
TN2901006_231223APB_FTO_1229740
|
2901006000NRG24231220234423971
|
044817605
|
23/12/2023
|
Sumathi
|
Sumathi
|
2901006WL061861
|
00176
|
IDIB000T038
|
1500
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
791
|
TN2901006_231223APB_FTO_1229573
|
2901006000NRG24231220234426897
|
044817605
|
23/12/2023
|
Lakshmi
|
Lakshmi
|
2901006WL061895
|
00177
|
IOBA0001151
|
1300
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
792
|
TN2901006_240523FTO_248822
|
2901006000NRG24240520230688231
|
016287018
|
24/05/2023
|
Bhavani
|
Bhavani
|
2901006WL0010245
|
00177
|
IOBA0001740
|
240
|
17/06/2023
|
Account closed
|
|
793
|
TN2901006_240523FTO_248822
|
2901006000NRG24240520230688232
|
016287018
|
24/05/2023
|
Bhavani
|
Bhavani
|
2901006WL0010245
|
00177
|
IOBA0001740
|
1250
|
17/06/2023
|
Account closed
|
|
794
|
TN2901006_240523FTO_248822
|
2901006000NRG24240520230688233
|
016287018
|
24/05/2023
|
Bhavani
|
Bhavani
|
2901006WL0010245
|
00177
|
IOBA0001740
|
500
|
17/06/2023
|
Account closed
|
|
795
|
TN2901006_240523FTO_248822
|
2901006000NRG24240520230688234
|
016287018
|
24/05/2023
|
Bhavani
|
Bhavani
|
2901006WL0010245
|
00177
|
IOBA0001740
|
500
|
17/06/2023
|
Account closed
|
|
796
|
TN2901006_241123APB_FTO_1102988
|
2901006000NRG24241120233938770
|
028036285
|
24/11/2023
|
Rani
|
Rani
|
2901006WL053595
|
00177
|
IOBA0000050
|
250
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
797
|
TN2901006_241123APB_FTO_1105326
|
2901006000NRG24241120233950415
|
028036285
|
24/11/2023
|
Geetha K
|
Geetha K
|
2901006WL053740
|
00177
|
IOBA0001151
|
1494
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
798
|
TN2901006_241123FTO_1105530
|
2901006000NRG24231120233912950
|
028033663
|
24/11/2023
|
Jayashanker
|
Jayashanker
|
2901006WL053141
|
00176
|
IDIB000T038
|
1764
|
05/02/2024
|
No Such Account
|
|
799
|
TN2901006_241123FTO_1105510
|
2901006000NRG24231120233915258
|
028033663
|
24/11/2023
|
Suriya kala
|
Suriya kala
|
2901006WL053171
|
00227
|
KVBL0001293
|
1000
|
01/02/2024
|
Account closed
|
|
800
|
TN2901006_241123APB_FTO_1105960
|
2901006000NRG24231120233916913
|
028036285
|
24/11/2023
|
Kaviya
|
Kaviya
|
2901006WL053192
|
00051
|
MAHB0001205
|
750
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
801
|
TN2901006_241123FTO_1106569
|
2901006000NRG24231120233917908
|
028033663
|
24/11/2023
|
Ekabaram cv
|
Ekabaram cv
|
2901006WL053218
|
00176
|
IDIB000T038
|
250
|
05/02/2024
|
A/c Blocked or Frozen
|
|
802
|
TN2901006_241123APB_FTO_1106570
|
2901006000NRG24231120233917921
|
028036285
|
24/11/2023
|
Mala
|
Mala
|
2901006WL053218
|
00176
|
IDIB000T038
|
750
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
803
|
TN2901006_241123APB_FTO_1106408
|
2901006000NRG24231120233924424
|
028036285
|
24/11/2023
|
Panchalai
|
Panchalai
|
2901006WL053306
|
00177
|
IOBA0001151
|
496
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
804
|
TN2901006_241123APB_FTO_1106388
|
2901006000NRG24231120233925838
|
028036285
|
24/11/2023
|
Usha
|
Usha
|
2901006WL053335
|
00177
|
IOBA0001151
|
750
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
805
|
TN2901006_241123APB_FTO_1106388
|
2901006000NRG24231120233925862
|
028036285
|
24/11/2023
|
Pushpa
|
Pushpa
|
2901006WL053335
|
00177
|
IOBA0001151
|
1008
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
806
|
TN2901006_250823APB_FTO_701274
|
2901006000NRG24240820232326056
|
051504503
|
25/08/2023
|
Rajam
|
Rajam
|
2901006WL032729
|
00176
|
IDIB000K122
|
753
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
807
|
TN2901006_250823FTO_701198
|
2901006000NRG24240820232327521
|
051504828
|
25/08/2023
|
Poomani
|
Poomani
|
2901006WL032744
|
00176
|
IDIB000T038
|
1464
|
07/11/2023
|
No Such Account
|
|
808
|
TN2901006_250823FTO_701198
|
2901006000NRG24240820232327527
|
051504828
|
25/08/2023
|
Nishanthi
|
Nishanthi
|
2901006WL032744
|
00176
|
IDIB000T038
|
1240
|
07/11/2023
|
No Such Account
|
|
809
|
TN2901006_250823APB_FTO_701212
|
2901006000NRG24240820232327556
|
051504503
|
25/08/2023
|
Andal
|
Andal
|
2901006WL032744
|
00176
|
IDIB000T038
|
294
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
810
|
TN2901006_250823APB_FTO_699198
|
2901006000NRG24240820232328420
|
051504503
|
25/08/2023
|
Santhiya
|
Santhiya
|
2901006WL032763
|
00176
|
IDIB000T038
|
248
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
811
|
TN2901006_260823APB_FTO_706865
|
2901006000NRG24240820232333491
|
051504503
|
26/08/2023
|
Balambigai
|
Balambigai
|
2901006WL032811
|
00177
|
IOBA0001151
|
498
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
812
|
TN2901006_260823APB_FTO_706730
|
2901006000NRG24240820232341738
|
051504503
|
26/08/2023
|
Sathiya
|
Sathiya
|
2901006WL032916
|
00177
|
IOBA0001151
|
1245
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
813
|
TN2901006_260823APB_FTO_707330
|
2901006000NRG24240820232344910
|
051504503
|
26/08/2023
|
senbagavalli A
|
senbagavalli A
|
2901006WL032956
|
00176
|
IDIB000K122
|
992
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
814
|
TN2901006_260823APB_FTO_707290
|
2901006000NRG24240820232346798
|
051504503
|
26/08/2023
|
Sumithra P
|
Sumithra P
|
2901006WL032987
|
00078
|
CNRB0006450
|
1470
|
07/11/2023
|
Account closed
|
|
815
|
TN2901006_260823APB_FTO_707132
|
2901006000NRG24240820232350222
|
051504503
|
26/08/2023
|
Thenmozhi
|
Thenmozhi
|
2901006WL033021
|
00177
|
IOBA0001151
|
1500
|
07/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
816
|
TN2901006_260823APB_FTO_707132
|
2901006000NRG24240820232350231
|
051504503
|
26/08/2023
|
Muniyammal
|
Muniyammal
|
2901006WL033021
|
00177
|
IOBA0001151
|
249
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
817
|
TN2901006_260823APB_FTO_707132
|
2901006000NRG24240820232350252
|
051504503
|
26/08/2023
|
Rajeshwari
|
Rajeshwari
|
2901006WL033021
|
00177
|
IOBA0001151
|
1250
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
818
|
TN2901006_260823APB_FTO_706892
|
2901006000NRG24240820232351628
|
051504503
|
26/08/2023
|
Usha
|
Usha
|
2901006WL033036
|
00177
|
IOBA0001151
|
1245
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
819
|
TN2901006_241123APB_FTO_1106340
|
2901006000NRG24241120233946661
|
028036285
|
24/11/2023
|
Deepa
|
Deepa
|
2901006WL053700
|
00176
|
IDIB000T038
|
1250
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
820
|
TN2901006_241123FTO_1105117
|
2901006000NRG24241120233951441
|
028033663
|
24/11/2023
|
Poongodi
|
Poongodi
|
2901006WL053754
|
00078
|
CNRB0006450
|
1000
|
01/02/2024
|
No Such Account
|
|
821
|
TN2901006_281123FTO_1119583
|
2901006000NRG24241120233952656
|
028034349
|
28/11/2023
|
Nayagam
|
Nayagam
|
2901006WL0053775
|
00177
|
IOBA0000560
|
1518
|
01/02/2024
|
No Such Account
|
|
822
|
TN2901006_260523APB_FTO_256116
|
2901006000NRG24250520230705174
|
016286927
|
26/05/2023
|
Boopathy
|
Boopathy
|
2901006WL010591
|
00177
|
IOBA0001151
|
1300
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
823
|
TN2901006_270523APB_FTO_264551
|
2901006000NRG24250520230705978
|
016286927
|
27/05/2023
|
Malathi
|
Malathi
|
2901006WL010600
|
00177
|
IOBA0001151
|
1200
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
824
|
TN2901006_250523APB_FTO_253080
|
2901006000NRG24250520230706833
|
016286927
|
25/05/2023
|
Alamelu
|
Alamelu
|
2901006WL010611
|
00176
|
IDIB000N056
|
1530
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
825
|
TN2901006_270523APB_FTO_264818
|
2901006000NRG24250520230710349
|
016286927
|
27/05/2023
|
Janaki
|
Janaki
|
2901006WL010674
|
00176
|
IDIB000T038
|
1040
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
826
|
TN2901006_260523APB_FTO_256273
|
2901006000NRG24250520230712619
|
016286927
|
26/05/2023
|
Anjalai
|
Anjalai
|
2901006WL010701
|
00177
|
IOBA0000560
|
1530
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
827
|
TN2901006_250523APB_FTO_254022
|
2901006000NRG24250520230712973
|
016286927
|
25/05/2023
|
Devakirubai
|
Devakirubai
|
2901006WL010709
|
00176
|
IDIB000N056
|
255
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
828
|
TN2901006_260523APB_FTO_256321
|
2901006000NRG24250520230713610
|
016286927
|
26/05/2023
|
Munniyammal
|
Munniyammal
|
2901006WL010714
|
00177
|
IOBA0001151
|
1250
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
829
|
TN2901006_250723APB_FTO_550566
|
2901006000NRG24250720231752716
|
017878084
|
25/07/2023
|
Andal
|
Andal
|
2901006WL024833
|
00176
|
IDIB000T038
|
1500
|
31/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
830
|
TN2901006_260823APB_FTO_706985
|
2901006000NRG24250820232362975
|
051504503
|
26/08/2023
|
munusamu
|
munusamu
|
2901006WL033144
|
00176
|
IDIB000N056
|
984
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
831
|
TN2901006_260823APB_FTO_708207
|
2901006000NRG24250820232363451
|
051504503
|
26/08/2023
|
Malar
|
Malar
|
2901006WL033149
|
00176
|
IDIB000K122
|
1245
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
832
|
TN2901006_260823APB_FTO_708207
|
2901006000NRG24250820232363468
|
051504503
|
26/08/2023
|
MOHANA
|
MOHANA
|
2901006WL033149
|
00176
|
IDIB000T038
|
1225
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
833
|
TN2901006_250823APB_FTO_701606
|
2901006000NRG24250820232369737
|
051504503
|
25/08/2023
|
Jaya
|
Jaya
|
2901006WL033211
|
00177
|
IOBA0000560
|
1488
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
834
|
TN2901006_250823FTO_701566
|
2901006000NRG24250820232370050
|
051504828
|
25/08/2023
|
Nayagam
|
Nayagam
|
2901006WL033212
|
00177
|
IOBA0000560
|
248
|
07/11/2023
|
No Such Account
|
|
835
|
TN2901006_260823APB_FTO_709032
|
2901006000NRG24250820232370804
|
051504503
|
26/08/2023
|
Rani
|
Rani
|
2901006WL033219
|
00177
|
IOBA0000050
|
1250
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
836
|
TN2901006_260823APB_FTO_709032
|
2901006000NRG24250820232370846
|
051504503
|
26/08/2023
|
Ellammal
|
Ellammal
|
2901006WL033219
|
00177
|
IOBA0000050
|
1250
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
837
|
TN2901006_260823APB_FTO_708997
|
2901006000NRG24250820232372688
|
051504503
|
26/08/2023
|
Barathi
|
Barathi
|
2901006WL033234
|
00089
|
CBIN0281821
|
1245
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
838
|
TN2901006_260823APB_FTO_708997
|
2901006000NRG24250820232372723
|
051504503
|
26/08/2023
|
Kalavathy
|
Kalavathy
|
2901006WL033234
|
00089
|
CBIN0281821
|
744
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
839
|
TN2901006_260823APB_FTO_708910
|
2901006000NRG24250820232374064
|
051504503
|
26/08/2023
|
neela Perumal
|
neela Perumal
|
2901006WL033250
|
00177
|
IOBA0001151
|
1270
|
07/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
840
|
TN2901006_260823APB_FTO_708168
|
2901006000NRG24250820232374658
|
051504503
|
26/08/2023
|
ahsha
|
ahsha
|
2901006WL033257
|
00176
|
IDIB000T038
|
1250
|
16/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
841
|
TN2901006_260823APB_FTO_708825
|
2901006000NRG24250820232374864
|
051504503
|
26/08/2023
|
Ellamalli
|
Ellamalli
|
2901006WL033258
|
00176
|
IDIB000T038
|
1275
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
842
|
TN2901006_260823APB_FTO_708825
|
2901006000NRG24250820232374915
|
051504503
|
26/08/2023
|
Vimala
|
Vimala
|
2901006WL033258
|
00176
|
IDIB000T038
|
1518
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
843
|
TN2901006_260823APB_FTO_708780
|
2901006000NRG24250820232375043
|
051504503
|
26/08/2023
|
Lokeshwari
|
Lokeshwari
|
2901006WL033261
|
00177
|
IOBA0001151
|
756
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
844
|
TN2901006_260823APB_FTO_708780
|
2901006000NRG24250820232375078
|
051504503
|
26/08/2023
|
Ammu
|
Ammu
|
2901006WL033261
|
00177
|
IOBA0001151
|
1008
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
845
|
TN2901006_260823APB_FTO_708617
|
2901006000NRG24250820232375930
|
051504503
|
26/08/2023
|
Shanmugam
|
Shanmugam
|
2901006WL033276
|
00177
|
IOBA0000050
|
500
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
846
|
TN2901006_250823APB_FTO_705366
|
2901006000NRG24250820232380208
|
051504503
|
25/08/2023
|
Parimala
|
Parimala
|
2901006WL033329
|
00176
|
IDIB000N056
|
294
|
07/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
847
|
TN2901006_260823FTO_708100
|
2901006000NRG24250820232381148
|
051504828
|
26/08/2023
|
Poongodi
|
Poongodi
|
2901006WL033339
|
00177
|
IOBA0001151
|
496
|
07/11/2023
|
Account closed
|
|
848
|
TN2901006_260823APB_FTO_708061
|
2901006000NRG24250820232383221
|
051504503
|
26/08/2023
|
Thulasi
|
Thulasi
|
2901006WL033358
|
00176
|
IDIB000T038
|
494
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
849
|
TN2901006_250823APB_FTO_705211
|
2901006000NRG24250820232387694
|
051504503
|
25/08/2023
|
Deivanayagi
|
Deivanayagi
|
2901006WL033410
|
00415
|
SBIN0001191
|
1764
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
850
|
TN2901006_251023FTO_970927
|
2901006000NRG24251020233441862
|
032155339
|
25/10/2023
|
Suganya
|
Suganya
|
2901006WL045516
|
00176
|
IDIB000T038
|
1476
|
15/11/2023
|
No Such Account
|
|
851
|
TN2901006_251023APB_FTO_970920
|
2901006000NRG24251020233442199
|
032155460
|
25/10/2023
|
Ellamalli
|
Ellamalli
|
2901006WL045518
|
00176
|
IDIB000T038
|
1530
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
852
|
TN2901006_251023APB_FTO_970920
|
2901006000NRG24251020233442245
|
032155460
|
25/10/2023
|
Vimala
|
Vimala
|
2901006WL045518
|
00176
|
IDIB000T038
|
255
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
853
|
TN2901006_270423APB_FTO_112740
|
2901006000NRG24260420230238699
|
038740269
|
27/04/2023
|
Panchalai
|
Panchalai
|
2901006WL003505
|
00177
|
IOBA0001151
|
1250
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
854
|
TN2901006_270423APB_FTO_112740
|
2901006000NRG24260420230238724
|
038740269
|
27/04/2023
|
Maheshwari S
|
Maheshwari S
|
2901006WL003505
|
00177
|
IOBA0001151
|
1000
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
855
|
TN2901006_270423APB_FTO_112733
|
2901006000NRG24260420230238839
|
038740269
|
27/04/2023
|
Revathi V
|
Revathi V
|
2901006WL003507
|
00176
|
IDIB000S027
|
750
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
856
|
TN2901006_270423APB_FTO_112721
|
2901006000NRG24260420230238960
|
038740269
|
27/04/2023
|
Geetha K
|
Geetha K
|
2901006WL003508
|
00177
|
IOBA0001151
|
1000
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
857
|
TN2901006_270423APB_FTO_112474
|
2901006000NRG24260420230239298
|
038740269
|
27/04/2023
|
Lakshmi
|
Lakshmi
|
2901006WL003513
|
00177
|
IOBA0001151
|
1040
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
858
|
TN2901006_270423APB_FTO_112460
|
2901006000NRG24260420230239580
|
038740269
|
27/04/2023
|
Gunasundari
|
Gunasundari
|
2901006WL003516
|
00177
|
IOBA0000050
|
1275
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
859
|
TN2901006_270423APB_FTO_112436
|
2901006000NRG24260420230239932
|
038740269
|
27/04/2023
|
Manjula
|
Manjula
|
2901006WL003521
|
00089
|
CBIN0281821
|
1176
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
860
|
TN2901006_270423FTO_112415
|
2901006000NRG24260420230240218
|
038719381
|
27/04/2023
|
Vairavel
|
Vairavel
|
2901006WL003524
|
00176
|
IDIB000T038
|
1000
|
17/05/2023
|
No Such Account
|
|
861
|
TN2901006_270423FTO_112415
|
2901006000NRG24260420230240235
|
038719381
|
27/04/2023
|
Chandra
|
Chandra
|
2901006WL003524
|
00176
|
IDIB000T038
|
1000
|
17/05/2023
|
No Such Account
|
|
862
|
TN2901006_270423FTO_112415
|
2901006000NRG24260420230240241
|
038719381
|
27/04/2023
|
Rajamanickkam
|
Rajamanickkam
|
2901006WL003524
|
00176
|
IDIB000T038
|
1000
|
17/05/2023
|
No Such Account
|
|
863
|
TN2901006_270423APB_FTO_112419
|
2901006000NRG24260420230240272
|
038740269
|
27/04/2023
|
Jeevitha
|
Jeevitha
|
2901006WL003524
|
00176
|
IDIB000T038
|
1250
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
864
|
TN2901006_270423APB_FTO_112413
|
2901006000NRG24260420230240335
|
038740269
|
27/04/2023
|
Lalitha
|
Lalitha
|
2901006WL003525
|
00177
|
IOBA0000560
|
1000
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
865
|
TN2901006_260523APB_FTO_256383
|
2901006000NRG24260520230718041
|
016286927
|
26/05/2023
|
Suguna
|
Suguna
|
2901006WL010796
|
00176
|
IDIB000T038
|
765
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
866
|
TN2901006_260523APB_FTO_256699
|
2901006000NRG24260520230719495
|
016286927
|
26/05/2023
|
Seetha
|
Seetha
|
2901006WL010833
|
00176
|
IDIB000T038
|
255
|
17/06/2023
|
Account closed
|
|
867
|
TN2901006_270523APB_FTO_267852
|
2901006000NRG24260520230729070
|
016286927
|
27/05/2023
|
Devi
|
Devi
|
2901006WL010979
|
00089
|
CBIN0281821
|
765
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
868
|
TN2901006_270523APB_FTO_264637
|
2901006000NRG24260520230740584
|
016286927
|
27/05/2023
|
PONNIYAMMAL G
|
PONNIYAMMAL G
|
2901006WL011155
|
00176
|
IDIB000K122
|
1250
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
869
|
TN2901006_270523APB_FTO_267900
|
2901006000NRG24260520230741976
|
016286927
|
27/05/2023
|
amul
|
amul
|
2901006WL011176
|
00176
|
IDIB000T038
|
1020
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
870
|
TN2901006_270523APB_FTO_267900
|
2901006000NRG24260520230741996
|
016286927
|
27/05/2023
|
chinnammal
|
chinnammal
|
2901006WL011176
|
00176
|
IDIB000T038
|
1530
|
17/06/2023
|
KYC Documents Pending
|
|
871
|
TN2901006_260823APB_FTO_708521
|
2901006000NRG24260820232402085
|
051504503
|
26/08/2023
|
Saraswathy
|
Saraswathy
|
2901006WL033570
|
00177
|
IOBA0001151
|
500
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
872
|
TN2901006_260823APB_FTO_712735
|
2901006000NRG24260820232435955
|
051504503
|
26/08/2023
|
amul
|
amul
|
2901006WL033919
|
00176
|
IDIB000T038
|
508
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
873
|
TN2901006_260823APB_FTO_712735
|
2901006000NRG24260820232435982
|
051504503
|
26/08/2023
|
chinnammal
|
chinnammal
|
2901006WL033919
|
00176
|
IDIB000T038
|
1004
|
09/11/2023
|
KYC Documents Pending
|
|
874
|
TN2901006_271023APB_FTO_985416
|
2901006000NRG24261020233447800
|
042767652
|
27/10/2023
|
Barathi
|
Barathi
|
2901006WL045591
|
00089
|
CBIN0281821
|
510
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
875
|
TN2901006_271023APB_FTO_985404
|
2901006000NRG24261020233448189
|
042767652
|
27/10/2023
|
neela Perumal
|
neela Perumal
|
2901006WL045596
|
00177
|
IOBA0001151
|
762
|
09/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
876
|
TN2901006_271023APB_FTO_985404
|
2901006000NRG24261020233448217
|
042767652
|
27/10/2023
|
Lakshmi
|
Lakshmi
|
2901006WL045596
|
00177
|
IOBA0001151
|
762
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
877
|
TN2901006_261023APB_FTO_978951
|
2901006000NRG24261020233448387
|
042767652
|
26/10/2023
|
PONNIYAMMAL G
|
PONNIYAMMAL G
|
2901006WL045598
|
00176
|
IDIB000K122
|
992
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
878
|
TN2901006_261023FTO_976732
|
2901006000NRG24261020233448591
|
042766477
|
26/10/2023
|
KARTHICK
|
KARTHICK
|
2901006WL045601
|
00176
|
IDIB000N056
|
1176
|
10/11/2023
|
A/c Blocked or Frozen
|
|
879
|
TN2901006_261023FTO_976732
|
2901006000NRG24261020233448596
|
042766477
|
26/10/2023
|
jayanthi
|
jayanthi
|
2901006WL045601
|
00176
|
IDIB000N056
|
1176
|
10/11/2023
|
No Such Account
|
|
880
|
TN2901006_261023APB_FTO_976660
|
2901006000NRG24261020233449166
|
042766595
|
26/10/2023
|
Vasantha
|
Vasantha
|
2901006WL045609
|
00176
|
IDIB000N056
|
744
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
881
|
TN2901006_261023APB_FTO_976619
|
2901006000NRG24261020233449369
|
042766595
|
26/10/2023
|
Suloksana
|
Suloksana
|
2901006WL045614
|
00089
|
CBIN0281821
|
1000
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
882
|
TN2901006_261023FTO_976594
|
2901006000NRG24261020233449740
|
042766477
|
26/10/2023
|
Abdulsathar Mabubasha
|
Abdulsathar Mabubasha
|
2901006WL045620
|
00176
|
IDIB000K122
|
1176
|
10/11/2023
|
A/c Blocked or Frozen
|
|
883
|
TN2901006_261023FTO_976583
|
2901006000NRG24261020233449942
|
042766477
|
26/10/2023
|
bhavani
|
bhavani
|
2901006WL045622
|
00176
|
IDIB000K122
|
1176
|
10/11/2023
|
No Such Account
|
|
884
|
TN2901006_261023APB_FTO_976558
|
2901006000NRG24261020233450315
|
042766595
|
26/10/2023
|
Dhanalakshmi
|
Dhanalakshmi
|
2901006WL045630
|
00176
|
IDIB000N056
|
882
|
09/11/2023
|
A/c Blocked or Frozen
|
|
885
|
TN2901006_261023FTO_976555
|
2901006000NRG24261020233450360
|
042766477
|
26/10/2023
|
Mariyaal
|
Mariyaal
|
2901006WL045630
|
00176
|
IDIB000N056
|
992
|
10/11/2023
|
No Such Account
|
|
886
|
TN2901006_261023APB_FTO_978408
|
2901006000NRG24261020233451472
|
042767652
|
26/10/2023
|
munusamu
|
munusamu
|
2901006WL045641
|
00176
|
IDIB000N056
|
992
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
887
|
TN2901006_261023FTO_976406
|
2901006000NRG24261020233451641
|
042766477
|
26/10/2023
|
Poomani
|
Poomani
|
2901006WL045643
|
00176
|
IDIB000T038
|
250
|
10/11/2023
|
No Such Account
|
|
888
|
TN2901006_261023APB_FTO_976844
|
2901006000NRG24261020233452425
|
042766595
|
26/10/2023
|
Seetha
|
Seetha
|
2901006WL045656
|
00177
|
IOBA0001151
|
996
|
09/11/2023
|
Account closed
|
|
889
|
TN2901006_261023APB_FTO_976830
|
2901006000NRG24261020233452874
|
042766595
|
26/10/2023
|
Arulmary
|
Arulmary
|
2901006WL045663
|
00176
|
IDIB000T038
|
747
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
890
|
TN2901006_261023FTO_976813
|
2901006000NRG24261020233453176
|
042766477
|
26/10/2023
|
LAKSHMI
|
LAKSHMI
|
2901006WL045666
|
00176
|
IDIB000T038
|
996
|
10/11/2023
|
No Such Account
|
|
891
|
TN2901006_261023APB_FTO_976796
|
2901006000NRG24261020233454563
|
042766595
|
26/10/2023
|
Kanga
|
Kanga
|
2901006WL045685
|
00177
|
IOBA0000560
|
1000
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
892
|
TN2901006_261023APB_FTO_976796
|
2901006000NRG24261020233454590
|
042766595
|
26/10/2023
|
Vennila
|
Vennila
|
2901006WL045685
|
00177
|
IOBA0000560
|
1008
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
893
|
TN2901006_261023APB_FTO_976796
|
2901006000NRG24261020233454643
|
042766595
|
26/10/2023
|
Kani
|
Kani
|
2901006WL045685
|
00177
|
IOBA0000560
|
1016
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
894
|
TN2901006_271023APB_FTO_984634
|
2901006000NRG24261020233455388
|
042767652
|
27/10/2023
|
Boopathy
|
Boopathy
|
2901006WL045695
|
00177
|
IOBA0001151
|
506
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
895
|
TN2901006_261023APB_FTO_978084
|
2901006000NRG24261020233456311
|
042767652
|
26/10/2023
|
T.Saraswathy
|
T.Saraswathy
|
2901006WL045702
|
00177
|
IOBA0001151
|
498
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
896
|
TN2901006_261023APB_FTO_977743
|
2901006000NRG24261020233467572
|
042767652
|
26/10/2023
|
Thenmozhi
|
Thenmozhi
|
2901006WL045838
|
00177
|
IOBA0001151
|
992
|
09/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
897
|
TN2901006_261023APB_FTO_977743
|
2901006000NRG24261020233467589
|
042767652
|
26/10/2023
|
Rajeshwari
|
Rajeshwari
|
2901006WL045838
|
00177
|
IOBA0001151
|
750
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
898
|
TN2901006_271023FTO_984009
|
2901006000NRG24261020233474703
|
042766957
|
27/10/2023
|
Ettiyappan
|
Ettiyappan
|
2901006WL045925
|
00177
|
IOBA0000560
|
996
|
10/11/2023
|
No Such Account
|
|
899
|
TN2901006_271023APB_FTO_983992
|
2901006000NRG24261020233478039
|
042767652
|
27/10/2023
|
Geetha Rani
|
Geetha Rani
|
2901006WL045971
|
00176
|
IDIB000T038
|
750
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
900
|
TN2901006_271023APB_FTO_983952
|
2901006000NRG24261020233481397
|
042767652
|
27/10/2023
|
Malar
|
Malar
|
2901006WL046014
|
00176
|
IDIB000K122
|
980
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
901
|
TN2901006_271023APB_FTO_983952
|
2901006000NRG24261020233481420
|
042767652
|
27/10/2023
|
MOHANA
|
MOHANA
|
2901006WL046014
|
00176
|
IDIB000T038
|
741
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
902
|
TN2901006_271023FTO_983924
|
2901006000NRG24261020233482653
|
042766957
|
27/10/2023
|
Poongodi
|
Poongodi
|
2901006WL046033
|
00177
|
IOBA0001151
|
750
|
10/11/2023
|
Account closed
|
|
903
|
TN2901006_271023APB_FTO_983911
|
2901006000NRG24261020233485023
|
042767652
|
27/10/2023
|
Chinnammal
|
Chinnammal
|
2901006WL046061
|
00177
|
IOBA0000560
|
1000
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
904
|
TN2901006_271023APB_FTO_983869
|
2901006000NRG24261020233485872
|
042767652
|
27/10/2023
|
VIJAYA
|
VIJAYA
|
2901006WL046076
|
00089
|
CBIN0281821
|
1000
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
905
|
TN2901006_271023APB_FTO_983826
|
2901006000NRG24261020233486776
|
042767652
|
27/10/2023
|
Kanniyammal
|
Kanniyammal
|
2901006WL046091
|
00176
|
IDIB000T038
|
480
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
906
|
TN2901006_290124APB_FTO_1334587
|
2901006000NRG24270120244803025
|
028448540
|
29/01/2024
|
Hemalatha
|
Hemalatha
|
2901006WL068161
|
00227
|
KVBL0001250
|
250
|
31/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
907
|
TN2901006_290124APB_FTO_1334504
|
2901006000NRG24270120244808673
|
028448540
|
29/01/2024
|
Porselvi Shanmugam
|
Porselvi Shanmugam
|
2901006WL068249
|
00415
|
SBIN0017933
|
1506
|
31/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
908
|
TN2901006_290124APB_FTO_1336260
|
2901006000NRG24270120244810117
|
028448540
|
29/01/2024
|
Mala
|
Mala
|
2901006WL068264
|
00176
|
IDIB000T038
|
500
|
31/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
909
|
TN2901006_290124APB_FTO_1334483
|
2901006000NRG24270120244814401
|
028448540
|
29/01/2024
|
ahsha
|
ahsha
|
2901006WL068334
|
00176
|
IDIB000T038
|
250
|
31/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
910
|
TN2901006_290124APB_FTO_1336174
|
2901006000NRG24270120244814477
|
028448540
|
29/01/2024
|
Vasugi
|
Vasugi
|
2901006WL068335
|
00176
|
IDIB000T038
|
1608
|
31/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
911
|
TN2901006_290124APB_FTO_1336174
|
2901006000NRG24270120244814515
|
028448540
|
29/01/2024
|
Selvam
|
Selvam
|
2901006WL068335
|
00176
|
IDIB000T038
|
251
|
31/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
912
|
TN2901006_290124APB_FTO_1336140
|
2901006000NRG24270120244815573
|
028448540
|
29/01/2024
|
Girija
|
Girija
|
2901006WL068372
|
00176
|
IDIB000T038
|
1602
|
31/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
913
|
TN2901006_290124APB_FTO_1336217
|
2901006000NRG24270120244815916
|
028448540
|
29/01/2024
|
Usha
|
Usha
|
2901006WL068377
|
00177
|
IOBA0001151
|
1494
|
31/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
914
|
TN2901006_290124APB_FTO_1336217
|
2901006000NRG24270120244815933
|
028448540
|
29/01/2024
|
Pushpa
|
Pushpa
|
2901006WL068377
|
00177
|
IOBA0001151
|
744
|
31/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
915
|
TN2901006_290124APB_FTO_1334621
|
2901006000NRG24270120244822038
|
028448540
|
29/01/2024
|
Sumithra P
|
Sumithra P
|
2901006WL068472
|
00177
|
IOBA0000560
|
980
|
31/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
916
|
TN2901006_290124APB_FTO_1336229
|
2901006000NRG24270120244822066
|
028448540
|
29/01/2024
|
amul
|
amul
|
2901006WL068473
|
00176
|
IDIB000T038
|
1020
|
31/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
917
|
TN2901006_290124APB_FTO_1335822
|
2901006000NRG24270120244823756
|
028448540
|
29/01/2024
|
Kamalakkannan
|
Kamalakkannan
|
2901006WL068498
|
00177
|
IOBA0001151
|
1764
|
31/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
918
|
TN2901006_270423APB_FTO_116250
|
2901006000NRG24270420230242511
|
038740202
|
27/04/2023
|
Bhavani
|
Bhavani
|
2901006WL003551
|
00176
|
IDIB000K122
|
250
|
18/05/2023
|
Account closed
|
|
919
|
TN2901006_270423APB_FTO_116250
|
2901006000NRG24270420230242570
|
038740202
|
27/04/2023
|
Pushpa
|
Pushpa
|
2901006WL003551
|
00176
|
IDIB000K122
|
1250
|
19/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
920
|
TN2901006_270423APB_FTO_112895
|
2901006000NRG24270420230243825
|
038740269
|
27/04/2023
|
Ramanji
|
Ramanji
|
2901006WL003565
|
00089
|
CBIN0281821
|
1470
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
921
|
TN2901006_270423APB_FTO_112903
|
2901006000NRG24270420230244077
|
038740269
|
27/04/2023
|
Alamelu
|
Alamelu
|
2901006WL003567
|
00089
|
CBIN0281821
|
1020
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
922
|
TN2901006_270423APB_FTO_112903
|
2901006000NRG24270420230244139
|
038740269
|
27/04/2023
|
Bakkiyam
|
Bakkiyam
|
2901006WL003567
|
00078
|
CNRB0003168
|
255
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
923
|
TN2901006_270423APB_FTO_113997
|
2901006000NRG24270420230244490
|
038740269
|
27/04/2023
|
Alamelu
|
Alamelu
|
2901006WL003572
|
00176
|
IDIB000N056
|
1000
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
924
|
TN2901006_270423APB_FTO_113997
|
2901006000NRG24270420230244493
|
038740269
|
27/04/2023
|
Saraswathi
|
Saraswathi
|
2901006WL003572
|
00176
|
IDIB000N056
|
1250
|
19/05/2023
|
Account closed
|
|
925
|
TN2901006_270423APB_FTO_116211
|
2901006000NRG24270420230245042
|
038740202
|
27/04/2023
|
Indumathi
|
Indumathi
|
2901006WL003578
|
00176
|
IDIB000T038
|
750
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
926
|
TN2901006_270423APB_FTO_117080
|
2901006000NRG24270420230245147
|
038740202
|
27/04/2023
|
Janaki
|
Janaki
|
2901006WL003580
|
00176
|
IDIB000T038
|
1300
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
927
|
TN2901006_270423APB_FTO_116179
|
2901006000NRG24270420230246089
|
038740202
|
27/04/2023
|
PONNIYAMMAL G
|
PONNIYAMMAL G
|
2901006WL003590
|
00176
|
IDIB000K122
|
250
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
928
|
TN2901006_270423APB_FTO_116179
|
2901006000NRG24270420230246153
|
038740202
|
27/04/2023
|
nalini
|
nalini
|
2901006WL003590
|
00176
|
IDIB000K122
|
1000
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
929
|
TN2901006_270423APB_FTO_115892
|
2901006000NRG24270420230246866
|
038740202
|
27/04/2023
|
chinnammal
|
chinnammal
|
2901006WL003599
|
00176
|
IDIB000T038
|
250
|
18/05/2023
|
KYC Documents Pending
|
|
930
|
TN2901006_270423FTO_116062
|
2901006000NRG24270420230248131
|
038740081
|
27/04/2023
|
etti
|
etti
|
2901006WL003613
|
00177
|
IOBA0001151
|
1470
|
17/05/2023
|
Account closed
|
|
931
|
TN2901006_270423APB_FTO_116088
|
2901006000NRG24270420230248188
|
038740202
|
27/04/2023
|
Malathi
|
Malathi
|
2901006WL003613
|
00177
|
IOBA0001151
|
1250
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
932
|
TN2901006_270423APB_FTO_116828
|
2901006000NRG24270420230252297
|
038740202
|
27/04/2023
|
Varadhan L
|
Varadhan L
|
2901006WL003668
|
00177
|
IOBA0000560
|
1250
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
933
|
TN2901006_270423APB_FTO_116828
|
2901006000NRG24270420230252298
|
038740202
|
27/04/2023
|
Thenmozhi
|
Thenmozhi
|
2901006WL003668
|
00177
|
IOBA0000560
|
1250
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
934
|
TN2901006_270423APB_FTO_114700
|
2901006000NRG24270420230252857
|
038740202
|
27/04/2023
|
Arulmary
|
Arulmary
|
2901006WL003674
|
00176
|
IDIB000T038
|
1000
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
935
|
TN2901006_270423APB_FTO_116623
|
2901006000NRG24270420230255579
|
038740202
|
27/04/2023
|
SEETHALAKSHMI
|
SEETHALAKSHMI
|
2901006WL003710
|
00176
|
IDIB000T038
|
1250
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
936
|
TN2901006_270423FTO_115760
|
2901006000NRG24270420230256904
|
038740081
|
27/04/2023
|
Naga R
|
Naga R
|
2901006WL003732
|
00177
|
IOBA0001151
|
1250
|
17/05/2023
|
No Such Account
|
|
937
|
TN2901006_270423APB_FTO_115769
|
2901006000NRG24270420230256977
|
038740202
|
27/04/2023
|
Usha
|
Usha
|
2901006WL003732
|
00177
|
IOBA0001151
|
1250
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
938
|
TN2901006_270423APB_FTO_115769
|
2901006000NRG24270420230257012
|
038740202
|
27/04/2023
|
usha rani
|
usha rani
|
2901006WL003732
|
00177
|
IOBA0001151
|
1250
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
939
|
TN2901006_270423APB_FTO_116051
|
2901006000NRG24270420230257610
|
038740202
|
27/04/2023
|
Sumithra
|
Sumithra
|
2901006WL003736
|
00078
|
CNRB0001267
|
1000
|
18/05/2023
|
Account closed
|
|
940
|
TN2901006_270423APB_FTO_116558
|
2901006000NRG24270420230265555
|
038740202
|
27/04/2023
|
Devakirubai
|
Devakirubai
|
2901006WL003852
|
00176
|
IDIB000N056
|
1000
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
941
|
TN2901006_270423APB_FTO_116652
|
2901006000NRG24270420230266926
|
038740202
|
27/04/2023
|
Geetha Rani
|
Geetha Rani
|
2901006WL003869
|
00176
|
IDIB000T038
|
750
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
942
|
TN2901006_270423APB_FTO_116896
|
2901006000NRG24270420230269027
|
038740202
|
27/04/2023
|
Vennila S
|
Vennila S
|
2901006WL003899
|
00177
|
IOBA0000560
|
1000
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
943
|
TN2901006_270523APB_FTO_265257
|
2901006000NRG24270520230747293
|
016286927
|
27/05/2023
|
Geetha Rani
|
Geetha Rani
|
2901006WL011259
|
00176
|
IDIB000T038
|
1300
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
944
|
TN2901006_270523APB_FTO_265257
|
2901006000NRG24270520230747343
|
016286927
|
27/05/2023
|
ponmani
|
ponmani
|
2901006WL011259
|
00176
|
IDIB000T038
|
1764
|
17/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
945
|
TN2901006_270523APB_FTO_268651
|
2901006000NRG24270520230754981
|
016286927
|
27/05/2023
|
Manjula
|
Manjula
|
2901006WL011420
|
00089
|
CBIN0281821
|
1764
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
946
|
TN2901006_270523APB_FTO_269054
|
2901006000NRG24270520230755205
|
016286927
|
27/05/2023
|
Ramanji
|
Ramanji
|
2901006WL011428
|
00089
|
CBIN0281821
|
588
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
947
|
TN2901006_270523APB_FTO_269157
|
2901006000NRG24270520230755509
|
016286927
|
27/05/2023
|
Rani
|
Rani
|
2901006WL011431
|
00177
|
IOBA0000050
|
1500
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
948
|
TN2901006_270523APB_FTO_268938
|
2901006000NRG24270520230755647
|
016286927
|
27/05/2023
|
Lakshmi
|
Lakshmi
|
2901006WL011435
|
00177
|
IOBA0001151
|
1560
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
949
|
TN2901006_270523APB_FTO_270215
|
2901006000NRG24270520230755727
|
016286927
|
27/05/2023
|
Geetha K
|
Geetha K
|
2901006WL011438
|
00177
|
IOBA0001151
|
1500
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
950
|
TN2901006_270523FTO_270098
|
2901006000NRG24270520230756973
|
016287018
|
27/05/2023
|
Naga R
|
Naga R
|
2901006WL011467
|
00177
|
IOBA0001151
|
1680
|
17/06/2023
|
No Such Account
|
|
951
|
TN2901006_270523APB_FTO_270107
|
2901006000NRG24270520230756990
|
016286927
|
27/05/2023
|
Usha
|
Usha
|
2901006WL011467
|
00177
|
IOBA0001151
|
950
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
952
|
TN2901006_270523APB_FTO_270055
|
2901006000NRG24270520230759056
|
016286927
|
27/05/2023
|
Sasikala
|
Sasikala
|
2901006WL011508
|
00177
|
IOBA0001151
|
1250
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
953
|
TN2901006_270523APB_FTO_270055
|
2901006000NRG24270520230759061
|
016286927
|
27/05/2023
|
Revathi V
|
Revathi V
|
2901006WL011508
|
00176
|
IDIB000S027
|
1000
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
954
|
TN2901006_280723APB_FTO_568083
|
2901006000NRG24270720231792858
|
028705695
|
28/07/2023
|
Girija
|
Girija
|
2901006WL025567
|
00176
|
IDIB000T038
|
1255
|
05/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
955
|
TN2901006_280723APB_FTO_564171
|
2901006000NRG24270720231801939
|
028705695
|
28/07/2023
|
Thulasi
|
Thulasi
|
2901006WL025700
|
00176
|
IDIB000T038
|
996
|
05/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
956
|
TN2901006_280723APB_FTO_567969
|
2901006000NRG24270720231802084
|
028705695
|
28/07/2023
|
Deivanayagi
|
Deivanayagi
|
2901006WL025708
|
00415
|
SBIN0001191
|
1176
|
05/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
957
|
TN2901006_271023FTO_984504
|
2901006000NRG24271020233497481
|
042766957
|
27/10/2023
|
Suganya
|
Suganya
|
2901006WL046222
|
00176
|
IDIB000T038
|
984
|
10/11/2023
|
No Such Account
|
|
958
|
TN2901006_271023APB_FTO_984443
|
2901006000NRG24271020233497872
|
042767652
|
27/10/2023
|
Mary
|
Mary
|
2901006WL046225
|
00089
|
CBIN0281821
|
1000
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
959
|
TN2901006_271023APB_FTO_984230
|
2901006000NRG24271020233502002
|
042767652
|
27/10/2023
|
Ganaga
|
Ganaga
|
2901006WL046272
|
00176
|
IDIB000T038
|
882
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
960
|
TN2901006_271023APB_FTO_985321
|
2901006000NRG24271020233504815
|
042767652
|
27/10/2023
|
Selvam
|
Selvam
|
2901006WL046305
|
00176
|
IDIB000T038
|
249
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
961
|
TN2901006_271023APB_FTO_985462
|
2901006000NRG24271020233509255
|
042767652
|
27/10/2023
|
Parimala
|
Parimala
|
2901006WL046357
|
00415
|
SBIN0017933
|
280
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
962
|
TN2901006_080324FTO_1453404
|
2901006000NRG24200220245076668
|
033678750
|
08/03/2024
|
Ekabaram cv
|
Ekabaram cv
|
2901006WL0073373
|
00176
|
IDIB000T038
|
250
|
16/04/2024
|
A/c Blocked or Frozen
|
|
963
|
TN2901006_110423FTO_43431
|
2901006000NRG23040420234898464
|
038719973
|
11/04/2023
|
Komala
|
Komala
|
2901006WL0093602
|
00176
|
IDIB000T038
|
960
|
17/05/2023
|
No Such Account
|
|
964
|
TN2901006_110423FTO_43431
|
2901006000NRG23040420234898465
|
038719973
|
11/04/2023
|
Komala
|
Komala
|
2901006WL0093602
|
00176
|
IDIB000T038
|
1440
|
17/05/2023
|
No Such Account
|
|
965
|
TN2901006_110423FTO_43431
|
2901006000NRG23040420234898466
|
038719973
|
11/04/2023
|
Komala
|
Komala
|
2901006WL0093602
|
00176
|
IDIB000T038
|
1200
|
17/05/2023
|
No Such Account
|
|
966
|
TN2901006_110423FTO_43431
|
2901006000NRG23040420234898467
|
038719973
|
11/04/2023
|
Komala
|
Komala
|
2901006WL0093602
|
00176
|
IDIB000T038
|
240
|
17/05/2023
|
No Such Account
|
|
967
|
TN2901006_110423FTO_43431
|
2901006000NRG23040420234898468
|
038719973
|
11/04/2023
|
Komala
|
Komala
|
2901006WL0093602
|
00176
|
IDIB000T038
|
240
|
17/05/2023
|
No Such Account
|
|
968
|
TN2901006_110423FTO_43431
|
2901006000NRG23040420234898469
|
038719973
|
11/04/2023
|
Komala
|
Komala
|
2901006WL0093602
|
00176
|
IDIB000T038
|
1200
|
17/05/2023
|
No Such Account
|
|
969
|
TN2901006_110423FTO_43431
|
2901006000NRG23040420234898470
|
038719973
|
11/04/2023
|
lakshmi
|
lakshmi
|
2901006WL0093602
|
00176
|
IDIB000T038
|
960
|
17/05/2023
|
No Such Account
|
|
970
|
TN2901006_110423FTO_43431
|
2901006000NRG23040420234898471
|
038719973
|
11/04/2023
|
lakshmi
|
lakshmi
|
2901006WL0093602
|
00176
|
IDIB000T038
|
1200
|
17/05/2023
|
No Such Account
|
|
971
|
TN2901006_110423FTO_43431
|
2901006000NRG23040420234898472
|
038719973
|
11/04/2023
|
Pasubathy
|
Pasubathy
|
2901006WL0093603
|
00177
|
IOBA0000560
|
1200
|
17/05/2023
|
No Such Account
|
|
972
|
TN2901006_110423FTO_43431
|
2901006000NRG23040420234898473
|
038719973
|
11/04/2023
|
Pasubathy
|
Pasubathy
|
2901006WL0093603
|
00177
|
IOBA0000560
|
1200
|
17/05/2023
|
No Such Account
|
|
973
|
TN2901006_110423FTO_43431
|
2901006000NRG23071220223507054
|
038719973
|
11/04/2023
|
Pasubathy
|
Pasubathy
|
2901006WL0068675
|
00177
|
IOBA0000560
|
960
|
17/05/2023
|
No Such Account
|
|
974
|
TN2901006_110423FTO_43431
|
2901006000NRG23071220223507055
|
038719973
|
11/04/2023
|
Lakshmi
|
Lakshmi
|
2901006WL0068675
|
00177
|
IOBA0000560
|
1200
|
17/05/2023
|
No Such Account
|
|
975
|
TN2901006_110423FTO_43431
|
2901006000NRG23071220223507056
|
038719973
|
11/04/2023
|
Lakshmi
|
Lakshmi
|
2901006WL0068675
|
00177
|
IOBA0000560
|
1440
|
17/05/2023
|
No Such Account
|
|
976
|
TN2901006_110423FTO_43431
|
2901006000NRG23071220223507057
|
038719973
|
11/04/2023
|
Lakshmi
|
Lakshmi
|
2901006WL0068675
|
00177
|
IOBA0000560
|
1200
|
17/05/2023
|
No Such Account
|
|
977
|
TN2901006_110423FTO_43431
|
2901006000NRG23071220223507058
|
038719973
|
11/04/2023
|
Lakshmi
|
Lakshmi
|
2901006WL0068675
|
00177
|
IOBA0000560
|
1200
|
17/05/2023
|
No Such Account
|
|
978
|
TN2901006_110423FTO_43431
|
2901006000NRG23080420234904933
|
038719973
|
11/04/2023
|
Rani
|
Rani
|
2901006WL0093812
|
00176
|
IDIB000T038
|
1440
|
17/05/2023
|
A/c Blocked or Frozen
|
|
979
|
TN2901006_110423FTO_43431
|
2901006000NRG23080420234904934
|
038719973
|
11/04/2023
|
Rani
|
Rani
|
2901006WL0093812
|
00176
|
IDIB000T038
|
1200
|
17/05/2023
|
A/c Blocked or Frozen
|
|
980
|
TN2901006_110423FTO_43431
|
2901006000NRG23080420234904935
|
038719973
|
11/04/2023
|
Sangeetha V
|
Sangeetha V
|
2901006WL0093812
|
00176
|
IDIB000T038
|
1225
|
17/05/2023
|
A/c Blocked or Frozen
|
|
981
|
TN2901006_090523FTO_178424
|
2901006000NRG23100420234905369
|
039248258
|
09/05/2023
|
Vijayalakshmi
|
Vijayalakshmi
|
2901006WL0093899
|
00176
|
IDIB000N056
|
960
|
17/05/2023
|
No Such Account
|
|
982
|
TN2901006_090523FTO_178424
|
2901006000NRG23100420234905370
|
039248258
|
09/05/2023
|
Vijayalakshmi
|
Vijayalakshmi
|
2901006WL0093899
|
00176
|
IDIB000N056
|
720
|
17/05/2023
|
No Such Account
|
|
983
|
TN2901006_090523FTO_178424
|
2901006000NRG23100420234905371
|
039248258
|
09/05/2023
|
Vijayalakshmi
|
Vijayalakshmi
|
2901006WL0093899
|
00176
|
IDIB000N056
|
1440
|
17/05/2023
|
No Such Account
|
|
984
|
TN2901006_110423FTO_43431
|
2901006000NRG23100420234905458
|
038719973
|
11/04/2023
|
Chandra V
|
Chandra V
|
2901006WL0093912
|
00176
|
IDIB000T038
|
252
|
17/05/2023
|
A/c Blocked or Frozen
|
|
985
|
TN2901006_110423FTO_43431
|
2901006000NRG23100420234905459
|
038719973
|
11/04/2023
|
Chandra V
|
Chandra V
|
2901006WL0093912
|
00176
|
IDIB000T038
|
1440
|
17/05/2023
|
A/c Blocked or Frozen
|
|
986
|
TN2901006_110423FTO_43431
|
2901006000NRG23100420234905460
|
038719973
|
11/04/2023
|
Vani
|
Vani
|
2901006WL0093912
|
00176
|
IDIB000T038
|
1440
|
17/05/2023
|
A/c Blocked or Frozen
|
|
987
|
TN2901006_110423FTO_43431
|
2901006000NRG23100420234905911
|
038719973
|
11/04/2023
|
Chinnammal
|
Chinnammal
|
2901006WL0093967
|
00176
|
IDIB000T038
|
1440
|
17/05/2023
|
No Such Account
|
|
988
|
TN2901006_110423FTO_43431
|
2901006000NRG23100420234905918
|
038719973
|
11/04/2023
|
Mari
|
Mari
|
2901006WL0093968
|
00176
|
IDIB000T038
|
720
|
17/05/2023
|
No Such Account
|
|
989
|
TN2901006_110423FTO_43431
|
2901006000NRG23100420234905919
|
038719973
|
11/04/2023
|
Mari
|
Mari
|
2901006WL0093968
|
00176
|
IDIB000T038
|
1500
|
17/05/2023
|
No Such Account
|
|
990
|
TN2901006_110423FTO_43431
|
2901006000NRG23100420234905920
|
038719973
|
11/04/2023
|
Mari
|
Mari
|
2901006WL0093968
|
00176
|
IDIB000T038
|
765
|
17/05/2023
|
No Such Account
|
|
991
|
TN2901006_110423FTO_43431
|
2901006000NRG23100420234905921
|
038719973
|
11/04/2023
|
Mari
|
Mari
|
2901006WL0093968
|
00176
|
IDIB000T038
|
1500
|
17/05/2023
|
No Such Account
|
|
992
|
TN2901006_110423FTO_43431
|
2901006000NRG23100420234905922
|
038719973
|
11/04/2023
|
Mari
|
Mari
|
2901006WL0093968
|
00176
|
IDIB000T038
|
1260
|
17/05/2023
|
No Such Account
|
|
993
|
TN2901006_110423FTO_43431
|
2901006000NRG23100420234905923
|
038719973
|
11/04/2023
|
Mari
|
Mari
|
2901006WL0093968
|
00176
|
IDIB000T038
|
1000
|
17/05/2023
|
No Such Account
|
|
994
|
TN2901006_110423FTO_43431
|
2901006000NRG23100420234905924
|
038719973
|
11/04/2023
|
ESWARI
|
ESWARI
|
2901006WL0093969
|
00089
|
CBIN0281821
|
960
|
17/05/2023
|
No Such Account
|
|
995
|
TN2901006_090523FTO_178424
|
2901006000NRG23100420234906128
|
039248258
|
09/05/2023
|
vasantha
|
vasantha
|
2901006WL0094007
|
00176
|
IDIB000K122
|
1200
|
17/05/2023
|
No Such Account
|
|
996
|
TN2901006_120723FTO_492722
|
2901006000NRG23230520234909925
|
022265226
|
12/07/2023
|
Chinnammal
|
Chinnammal
|
2901006WL0094705
|
00176
|
IDIB000T038
|
1440
|
18/07/2023
|
No Such Account
|
|
997
|
TN2901006_120723FTO_492722
|
2901006000NRG23240620234911126
|
022265226
|
12/07/2023
|
Chandra
|
Chandra
|
2901006WL0094976
|
00176
|
IDIB000T038
|
260
|
18/07/2023
|
No Such Account
|
|
998
|
TN2901006_120723FTO_492722
|
2901006000NRG23250520234910112
|
022265226
|
12/07/2023
|
ESWARI
|
ESWARI
|
2901006WL0094727
|
00089
|
CBIN0281821
|
960
|
18/07/2023
|
No Such Account
|
|
999
|
TN2901006_120723FTO_492722
|
2901006000NRG23250520234910113
|
022265226
|
12/07/2023
|
Mari
|
Mari
|
2901006WL0094728
|
00176
|
IDIB000T038
|
1500
|
18/07/2023
|
No Such Account
|
|
1000
|
TN2901006_120723FTO_492722
|
2901006000NRG23250520234910114
|
022265226
|
12/07/2023
|
Mari
|
Mari
|
2901006WL0094728
|
00176
|
IDIB000T038
|
720
|
18/07/2023
|
No Such Account
|
|
1001
|
TN2901006_120723FTO_492722
|
2901006000NRG23250520234910115
|
022265226
|
12/07/2023
|
Mari
|
Mari
|
2901006WL0094728
|
00176
|
IDIB000T038
|
1260
|
18/07/2023
|
No Such Account
|
|
1002
|
TN2901006_120723FTO_492722
|
2901006000NRG23250520234910116
|
022265226
|
12/07/2023
|
Mari
|
Mari
|
2901006WL0094728
|
00176
|
IDIB000T038
|
765
|
18/07/2023
|
No Such Account
|
|
1003
|
TN2901006_120723FTO_492722
|
2901006000NRG23250520234910117
|
022265226
|
12/07/2023
|
Mari
|
Mari
|
2901006WL0094728
|
00176
|
IDIB000T038
|
1500
|
18/07/2023
|
No Such Account
|
|
1004
|
TN2901006_120723FTO_492722
|
2901006000NRG23250520234910118
|
022265226
|
12/07/2023
|
Mari
|
Mari
|
2901006WL0094728
|
00176
|
IDIB000T038
|
1000
|
18/07/2023
|
No Such Account
|
|
1005
|
TN2901006_120723FTO_492722
|
2901006000NRG23250520234910141
|
022265226
|
12/07/2023
|
Bhakiyavathi
|
Bhakiyavathi
|
2901006WL0094737
|
00176
|
IDIB000T038
|
1405
|
18/07/2023
|
Account closed
|
|
1006
|
TN2901006_120723FTO_492722
|
2901006000NRG23250520234910142
|
022265226
|
12/07/2023
|
Komala
|
Komala
|
2901006WL0094737
|
00176
|
IDIB000T038
|
1200
|
18/07/2023
|
No Such Account
|
|
1007
|
TN2901006_120723FTO_492722
|
2901006000NRG23250520234910143
|
022265226
|
12/07/2023
|
Komala
|
Komala
|
2901006WL0094737
|
00176
|
IDIB000T038
|
1440
|
18/07/2023
|
No Such Account
|
|
1008
|
TN2901006_120723FTO_492722
|
2901006000NRG23250520234910144
|
022265226
|
12/07/2023
|
Komala
|
Komala
|
2901006WL0094737
|
00176
|
IDIB000T038
|
1200
|
18/07/2023
|
No Such Account
|
|
1009
|
TN2901006_120723FTO_492722
|
2901006000NRG23250520234910145
|
022265226
|
12/07/2023
|
Komala
|
Komala
|
2901006WL0094737
|
00176
|
IDIB000T038
|
240
|
18/07/2023
|
No Such Account
|
|
1010
|
TN2901006_120723FTO_492722
|
2901006000NRG23250520234910146
|
022265226
|
12/07/2023
|
Komala
|
Komala
|
2901006WL0094737
|
00176
|
IDIB000T038
|
240
|
18/07/2023
|
No Such Account
|
|
1011
|
TN2901006_120723FTO_492722
|
2901006000NRG23250520234910147
|
022265226
|
12/07/2023
|
Komala
|
Komala
|
2901006WL0094737
|
00176
|
IDIB000T038
|
960
|
18/07/2023
|
No Such Account
|
|
1012
|
TN2901006_120723FTO_492722
|
2901006000NRG23250520234910148
|
022265226
|
12/07/2023
|
Komala
|
Komala
|
2901006WL0094737
|
00176
|
IDIB000T038
|
1440
|
18/07/2023
|
No Such Account
|
|
1013
|
TN2901006_120723FTO_492722
|
2901006000NRG23250520234910149
|
022265226
|
12/07/2023
|
Saroja
|
Saroja
|
2901006WL0094737
|
00176
|
IDIB000T038
|
1150
|
18/07/2023
|
No Such Account
|
|
1014
|
TN2901006_120723FTO_492722
|
2901006000NRG23250520234910150
|
022265226
|
12/07/2023
|
lakshmi
|
lakshmi
|
2901006WL0094737
|
00176
|
IDIB000T038
|
960
|
18/07/2023
|
No Such Account
|
|
1015
|
TN2901006_120723FTO_492722
|
2901006000NRG23250520234910151
|
022265226
|
12/07/2023
|
lakshmi
|
lakshmi
|
2901006WL0094737
|
00176
|
IDIB000T038
|
1200
|
18/07/2023
|
No Such Account
|
|
1016
|
TN2901006_110423FTO_43431
|
2901006000NRG23261220223756765
|
038719973
|
11/04/2023
|
Komala
|
Komala
|
2901006WL0072925
|
00176
|
IDIB000T038
|
1440
|
17/05/2023
|
No Such Account
|
|
1017
|
TN2901006_110423FTO_43431
|
2901006000NRG23310820222168817
|
038719973
|
11/04/2023
|
Alamelu
|
Alamelu
|
2901006WL0043633
|
00176
|
IDIB000T038
|
1686
|
17/05/2023
|
No Such Account
|
|
1018
|
TN2901006_120723FTO_492710
|
2901006000NRG24010720231354081
|
022265226
|
12/07/2023
|
LEelavathi
|
LEelavathi
|
2901006WL0019495
|
00176
|
IDIB000T038
|
1500
|
18/07/2023
|
No Such Account
|
|
1019
|
TN2901006_100423APB_FTO_36771
|
2901006000NRG24060420230005419
|
038719769
|
10/04/2023
|
Bhavani
|
Bhavani
|
2901006WL000075
|
00176
|
IDIB000K122
|
240
|
19/05/2023
|
Account closed
|
|
1020
|
TN2901006_271023APB_FTO_985608
|
2901006000NRG24271020233510254
|
042767652
|
27/10/2023
|
Balambigai
|
Balambigai
|
2901006WL046370
|
00177
|
IOBA0001151
|
1000
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1021
|
TN2901006_271023APB_FTO_985608
|
2901006000NRG24271020233510282
|
042767652
|
27/10/2023
|
Kamatchi
|
Kamatchi
|
2901006WL046370
|
00177
|
IOBA0001151
|
1000
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1022
|
TN2901006_271023APB_FTO_985964
|
2901006000NRG24271020233510838
|
042767652
|
27/10/2023
|
Revathi V
|
Revathi V
|
2901006WL046376
|
00176
|
IDIB000S027
|
1000
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1023
|
TN2901006_271023APB_FTO_987048
|
2901006000NRG24271020233514801
|
042767652
|
27/10/2023
|
Rajeswari
|
Rajeswari
|
2901006WL046427
|
00177
|
IOBA0001151
|
744
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1024
|
TN2901006_271023APB_FTO_987048
|
2901006000NRG24271020233514826
|
042767652
|
27/10/2023
|
Usha
|
Usha
|
2901006WL046427
|
00177
|
IOBA0001151
|
992
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1025
|
TN2901006_271023APB_FTO_986947
|
2901006000NRG24271020233515628
|
042767652
|
27/10/2023
|
Geetha K
|
Geetha K
|
2901006WL046454
|
00177
|
IOBA0001151
|
996
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1026
|
TN2901006_280723APB_FTO_566662
|
2901006000NRG24280720231811263
|
028705695
|
28/07/2023
|
Rajam
|
Rajam
|
2901006WL025832
|
00176
|
IDIB000K122
|
1240
|
05/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1027
|
TN2901006_280723APB_FTO_566459
|
2901006000NRG24280720231815285
|
028705695
|
28/07/2023
|
kowsalya
|
kowsalya
|
2901006WL025881
|
00176
|
IDIB000N056
|
1250
|
05/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1028
|
TN2901006_280723APB_FTO_566586
|
2901006000NRG24280720231816059
|
028705695
|
28/07/2023
|
Muthulakshmi
|
Muthulakshmi
|
2901006WL025886
|
00176
|
IDIB000T038
|
1176
|
05/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1029
|
TN2901006_280723APB_FTO_565415
|
2901006000NRG24280720231817092
|
028705695
|
28/07/2023
|
senbagavalli A
|
senbagavalli A
|
2901006WL025890
|
00176
|
IDIB000K122
|
1240
|
05/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1030
|
TN2901006_280723APB_FTO_565323
|
2901006000NRG24280720231819988
|
028705695
|
28/07/2023
|
Sumithra
|
Sumithra
|
2901006WL025935
|
00177
|
IOBA0000560
|
1470
|
05/08/2023
|
Account closed
|
|
1031
|
TN2901006_280723APB_FTO_565610
|
2901006000NRG24280720231828533
|
028705695
|
28/07/2023
|
Ramanji
|
Ramanji
|
2901006WL026039
|
00089
|
CBIN0281821
|
1470
|
05/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1032
|
TN2901006_280723APB_FTO_565543
|
2901006000NRG24280720231829677
|
028705695
|
28/07/2023
|
Ellammal
|
Ellammal
|
2901006WL026047
|
00177
|
IOBA0000050
|
1000
|
05/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1033
|
TN2901006_280723FTO_565436
|
2901006000NRG24280720231829963
|
028705903
|
28/07/2023
|
Mani
|
Mani
|
2901006WL026051
|
00176
|
IDIB000T038
|
440
|
05/08/2023
|
A/c Blocked or Frozen
|
|
1034
|
TN2901006_280723APB_FTO_565162
|
2901006000NRG24280720231830510
|
028705695
|
28/07/2023
|
anandhi k
|
anandhi k
|
2901006WL026055
|
00177
|
IOBA0000560
|
1240
|
05/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1035
|
TN2901006_280723APB_FTO_568178
|
2901006000NRG24280720231834866
|
028705695
|
28/07/2023
|
Revathi V
|
Revathi V
|
2901006WL026105
|
00176
|
IDIB000S027
|
1000
|
05/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1036
|
TN2901006_280723APB_FTO_565703
|
2901006000NRG24280720231836200
|
028705695
|
28/07/2023
|
Latha
|
Latha
|
2901006WL026117
|
00089
|
CBIN0281821
|
992
|
05/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1037
|
TN2901006_281023APB_FTO_994058
|
2901006000NRG24281020233544519
|
042767652
|
28/10/2023
|
Kaviya
|
Kaviya
|
2901006WL046887
|
00051
|
MAHB0001205
|
744
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1038
|
TN2901006_281223APB_FTO_1246343
|
2901006000NRG24281220234446459
|
044180145
|
28/12/2023
|
Sumithra P
|
Sumithra P
|
2901006WL062204
|
00177
|
IOBA0000560
|
753
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1039
|
TN2901006_100423APB_FTO_36909
|
2901006000NRG24060420230006175
|
038719769
|
10/04/2023
|
PATTAMMAL
|
PATTAMMAL
|
2901006WL000085
|
00176
|
IDIB000N056
|
506
|
19/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1040
|
TN2901006_100423APB_FTO_36942
|
2901006000NRG24060420230010637
|
038719769
|
10/04/2023
|
T.Saraswathy
|
T.Saraswathy
|
2901006WL000158
|
00177
|
IOBA0001151
|
750
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1041
|
TN2901006_100423APB_FTO_36608
|
2901006000NRG24060420230010921
|
038719769
|
10/04/2023
|
Indira
|
Indira
|
2901006WL000161
|
00176
|
IDIB000K122
|
480
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1042
|
TN2901006_100423APB_FTO_36608
|
2901006000NRG24060420230010955
|
038719769
|
10/04/2023
|
Sivagani
|
Sivagani
|
2901006WL000161
|
00176
|
IDIB000K122
|
843
|
19/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1043
|
TN2901006_110324APB_FTO_1464503
|
2901006000NRG24070320245220554
|
033679121
|
11/03/2024
|
Seetha
|
Seetha
|
2901006WL076059
|
00177
|
IOBA0000560
|
255
|
16/04/2024
|
Account closed
|
|
1044
|
TN2901006_110324APB_FTO_1464412
|
2901006000NRG24070320245224192
|
033679121
|
11/03/2024
|
Pushpa
|
Pushpa
|
2901006WL076142
|
00176
|
IDIB000K122
|
1000
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1045
|
TN2901006_100423APB_FTO_37100
|
2901006000NRG24080420230017897
|
038719769
|
10/04/2023
|
Malliga
|
Malliga
|
2901006WL000296
|
00089
|
CBIN0281821
|
250
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1046
|
TN2901006_100423APB_FTO_37100
|
2901006000NRG24080420230017938
|
038719769
|
10/04/2023
|
Shanthi
|
Shanthi
|
2901006WL000296
|
00089
|
CBIN0281821
|
750
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1047
|
TN2901006_100423APB_FTO_37043
|
2901006000NRG24080420230021138
|
038719769
|
10/04/2023
|
Lakshmi
|
Lakshmi
|
2901006WL000359
|
00177
|
IOBA0001151
|
735
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1048
|
TN2901006_090623APB_FTO_337155
|
2901006000NRG24080620230919168
|
033445871
|
09/06/2023
|
selvi v
|
selvi v
|
2901006WL013594
|
00176
|
IDIB000T038
|
1560
|
15/06/2023
|
Account closed
|
|
1049
|
TN2901006_090623APB_FTO_337155
|
2901006000NRG24080620230919197
|
033445871
|
09/06/2023
|
Janaki
|
Janaki
|
2901006WL013594
|
00176
|
IDIB000T038
|
1560
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1050
|
TN2901006_090623APB_FTO_336803
|
2901006000NRG24080620230919272
|
033445871
|
09/06/2023
|
AnjaliDevi
|
AnjaliDevi
|
2901006WL013595
|
00176
|
IDIB000K122
|
750
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1051
|
TN2901006_090623APB_FTO_337111
|
2901006000NRG24080620230919669
|
033445871
|
09/06/2023
|
Geetha Rani
|
Geetha Rani
|
2901006WL013601
|
00176
|
IDIB000T038
|
780
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1052
|
TN2901006_090623APB_FTO_337062
|
2901006000NRG24080620230921030
|
033445871
|
09/06/2023
|
Mohanraj
|
Mohanraj
|
2901006WL013613
|
00177
|
IOBA0000560
|
750
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1053
|
TN2901006_090623APB_FTO_337075
|
2901006000NRG24080620230922655
|
033445871
|
09/06/2023
|
SEETHALAKSHMI
|
SEETHALAKSHMI
|
2901006WL013630
|
00176
|
IDIB000T038
|
1500
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1054
|
TN2901006_090623APB_FTO_337091
|
2901006000NRG24080620230922687
|
033445871
|
09/06/2023
|
nanthini s
|
nanthini s
|
2901006WL013631
|
00176
|
IDIB000T038
|
250
|
20/06/2023
|
Account closed
|
|
1055
|
TN2901006_090623APB_FTO_336873
|
2901006000NRG24080620230929006
|
033445871
|
09/06/2023
|
PONNIYAMMAL G
|
PONNIYAMMAL G
|
2901006WL013694
|
00176
|
IDIB000K122
|
1500
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1056
|
TN2901006_090623APB_FTO_336563
|
2901006000NRG24080620230932962
|
033445871
|
09/06/2023
|
PATTAMMAL
|
PATTAMMAL
|
2901006WL013732
|
00176
|
IDIB000N056
|
510
|
15/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1057
|
TN2901006_100623APB_FTO_342311
|
2901006000NRG24080620230933405
|
014181828
|
10/06/2023
|
Chinnammal
|
Chinnammal
|
2901006WL013739
|
00177
|
IOBA0000560
|
1500
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1058
|
TN2901006_090623APB_FTO_336611
|
2901006000NRG24080620230933789
|
033445871
|
09/06/2023
|
Indira
|
Indira
|
2901006WL013743
|
00176
|
IDIB000K122
|
1000
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1059
|
TN2901006_281223APB_FTO_1246141
|
2901006000NRG24281220234458836
|
044180145
|
28/12/2023
|
Dhanalakshmi
|
Dhanalakshmi
|
2901006WL062397
|
00176
|
IDIB000N056
|
1176
|
12/03/2024
|
A/c Blocked or Frozen
|
|
1060
|
TN2901006_291223APB_FTO_1251683
|
2901006000NRG24281220234483051
|
044180145
|
29/12/2023
|
Usha
|
Usha
|
2901006WL062728
|
00177
|
IOBA0001151
|
996
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1061
|
TN2901006_291223APB_FTO_1251183
|
2901006000NRG24281220234484004
|
044180145
|
29/12/2023
|
Balambigai
|
Balambigai
|
2901006WL062746
|
00177
|
IOBA0001151
|
1250
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1062
|
TN2901006_291223APB_FTO_1251183
|
2901006000NRG24281220234484033
|
044180145
|
29/12/2023
|
Kamatchi
|
Kamatchi
|
2901006WL062746
|
00177
|
IOBA0001151
|
1245
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1063
|
TN2901006_290124APB_FTO_1335012
|
2901006000NRG24290120244830824
|
028448540
|
29/01/2024
|
Boopathy
|
Boopathy
|
2901006WL068612
|
00177
|
IOBA0001151
|
260
|
31/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1064
|
TN2901006_290124APB_FTO_1335919
|
2901006000NRG24290120244831742
|
028448540
|
29/01/2024
|
Mariya Susila
|
Mariya Susila
|
2901006WL068628
|
00176
|
IDIB000K122
|
1240
|
31/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1065
|
TN2901006_290124APB_FTO_1335156
|
2901006000NRG24290120244834383
|
028448540
|
29/01/2024
|
Parimala
|
Parimala
|
2901006WL068672
|
00415
|
SBIN0017933
|
1470
|
31/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1066
|
TN2901006_290124APB_FTO_1335131
|
2901006000NRG24290120244835728
|
028448540
|
29/01/2024
|
Bakkiyalakshmi
|
Bakkiyalakshmi
|
2901006WL068688
|
00176
|
IDIB000T038
|
1300
|
31/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1067
|
TN2901006_290124APB_FTO_1335131
|
2901006000NRG24290120244835791
|
028448540
|
29/01/2024
|
Jeeva
|
Jeeva
|
2901006WL068688
|
00176
|
IDIB000T038
|
1560
|
31/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1068
|
TN2901006_290124APB_FTO_1335194
|
2901006000NRG24290120244837261
|
028448540
|
29/01/2024
|
Ellamalli
|
Ellamalli
|
2901006WL068709
|
00176
|
IDIB000T038
|
1275
|
31/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1069
|
TN2901006_290124APB_FTO_1335194
|
2901006000NRG24290120244837317
|
028448540
|
29/01/2024
|
Vimala
|
Vimala
|
2901006WL068709
|
00176
|
IDIB000T038
|
1530
|
31/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1070
|
TN2901006_290124APB_FTO_1336431
|
2901006000NRG24290120244839555
|
028448540
|
29/01/2024
|
Thamayanthi
|
Thamayanthi
|
2901006WL068747
|
00176
|
IDIB000K122
|
1500
|
31/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1071
|
TN2901006_290124APB_FTO_1335778
|
2901006000NRG24290120244839724
|
028448540
|
29/01/2024
|
Kasthuri C
|
Kasthuri C
|
2901006WL068749
|
00078
|
CNRB0006450
|
1764
|
31/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1072
|
TN2901006_290124APB_FTO_1336418
|
2901006000NRG24290120244840466
|
028448540
|
29/01/2024
|
yasodha
|
yasodha
|
2901006WL068758
|
00177
|
IOBA0000560
|
1500
|
31/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1073
|
TN2901006_290124APB_FTO_1336382
|
2901006000NRG24290120244842696
|
028448540
|
29/01/2024
|
Vennila
|
Vennila
|
2901006WL068793
|
00177
|
IOBA0000560
|
1250
|
31/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1074
|
TN2901006_290124APB_FTO_1336364
|
2901006000NRG24290120244843674
|
028448540
|
29/01/2024
|
Malathi
|
Malathi
|
2901006WL068809
|
00177
|
IOBA0001151
|
1500
|
31/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1075
|
TN2901006_290124APB_FTO_1336349
|
2901006000NRG24290120244844651
|
028448540
|
29/01/2024
|
M.Ceronmani
|
M.Ceronmani
|
2901006WL068826
|
00177
|
IOBA0001151
|
1245
|
31/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1076
|
TN2901006_290224APB_FTO_1427347
|
2901006000NRG24290220245157158
|
033679555
|
29/02/2024
|
Anandhi
|
Anandhi
|
2901006WL074885
|
00177
|
IOBA0000560
|
506
|
16/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1077
|
TN2901006_290224APB_FTO_1426697
|
2901006000NRG24290220245157828
|
033679555
|
29/02/2024
|
ramya
|
ramya
|
2901006WL074901
|
00176
|
IDIB000T038
|
1275
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1078
|
TN2901006_090623FTO_335622
|
2901006000NRG24080620230936005
|
033446087
|
09/06/2023
|
Indhumathi S
|
Indhumathi S
|
2901006WL013770
|
00078
|
CNRB0016496
|
1500
|
16/06/2023
|
No Such Account
|
|
1079
|
TN2901006_090623FTO_335622
|
2901006000NRG24080620230936006
|
033446087
|
09/06/2023
|
Sowmiya
|
Sowmiya
|
2901006WL013770
|
00176
|
IDIB000T038
|
1500
|
16/06/2023
|
A/c Blocked or Frozen
|
|
1080
|
TN2901006_090224APB_FTO_1370056
|
2901006000NRG24090220244960407
|
051489103
|
09/02/2024
|
Pushpa
|
Pushpa
|
2901006WL071156
|
00176
|
IDIB000K122
|
500
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1081
|
TN2901006_090224APB_FTO_1370143
|
2901006000NRG24090220244966595
|
051489103
|
09/02/2024
|
Arulmozhi
|
Arulmozhi
|
2901006WL071280
|
00176
|
IDIB000K122
|
249
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1082
|
TN2901006_110324APB_FTO_1463981
|
2901006000NRG24090320245257503
|
033679121
|
11/03/2024
|
Deivanayagi
|
Deivanayagi
|
2901006WL076683
|
00415
|
SBIN0001191
|
1176
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1083
|
TN2901006_110324APB_FTO_1464707
|
2901006000NRG24090320245258223
|
033679121
|
11/03/2024
|
Parimala
|
Parimala
|
2901006WL076696
|
00415
|
SBIN0017933
|
588
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1084
|
TN2901006_110324APB_FTO_1464445
|
2901006000NRG24090320245258262
|
033679121
|
11/03/2024
|
T.Saraswathy
|
T.Saraswathy
|
2901006WL076697
|
00177
|
IOBA0001151
|
996
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1085
|
TN2901006_110324APB_FTO_1464717
|
2901006000NRG24090320245258616
|
033679121
|
11/03/2024
|
Parimala
|
Parimala
|
2901006WL076700
|
00089
|
CBIN0281821
|
256
|
16/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1086
|
TN2901006_110324APB_FTO_1463644
|
2901006000NRG24090320245258824
|
033679121
|
11/03/2024
|
Mariya Susila
|
Mariya Susila
|
2901006WL076702
|
00176
|
IDIB000K122
|
1250
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1087
|
TN2901006_110324APB_FTO_1464700
|
2901006000NRG24090320245259133
|
033679121
|
11/03/2024
|
Jeeva
|
Jeeva
|
2901006WL076705
|
00176
|
IDIB000T038
|
1602
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1088
|
TN2901006_110324APB_FTO_1464645
|
2901006000NRG24090320245259368
|
033679121
|
11/03/2024
|
ramya
|
ramya
|
2901006WL076709
|
00176
|
IDIB000T038
|
1530
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1089
|
TN2901006_110324APB_FTO_1464656
|
2901006000NRG24090320245259469
|
033679121
|
11/03/2024
|
Vimala
|
Vimala
|
2901006WL076711
|
00176
|
IDIB000T038
|
510
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1090
|
TN2901006_110324APB_FTO_1464097
|
2901006000NRG24090320245259757
|
033679121
|
11/03/2024
|
Poonkodi
|
Poonkodi
|
2901006WL076721
|
00176
|
IDIB000T038
|
1518
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1091
|
TN2901006_110324APB_FTO_1464078
|
2901006000NRG24090320245261858
|
033679121
|
11/03/2024
|
Vennila
|
Vennila
|
2901006WL076761
|
00177
|
IOBA0000560
|
1275
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1092
|
TN2901006_110324APB_FTO_1464078
|
2901006000NRG24090320245261904
|
033679121
|
11/03/2024
|
Anjalai
|
Anjalai
|
2901006WL076761
|
00177
|
IOBA0000560
|
1275
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1093
|
TN2901006_110324APB_FTO_1464015
|
2901006000NRG24090320245263198
|
033679121
|
11/03/2024
|
Priya
|
Priya
|
2901006WL076781
|
00089
|
CBIN0281821
|
1470
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1094
|
TN2901006_110324APB_FTO_1464061
|
2901006000NRG24090320245266277
|
033679121
|
11/03/2024
|
Jeevamani
|
Jeevamani
|
2901006WL076841
|
00415
|
SBIN0017933
|
1602
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1095
|
TN2901006_110324APB_FTO_1464061
|
2901006000NRG24090320245266278
|
033679121
|
11/03/2024
|
Girija
|
Girija
|
2901006WL076841
|
00176
|
IDIB000T038
|
1602
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1096
|
TN2901006_110324APB_FTO_1464061
|
2901006000NRG24090320245266293
|
033679121
|
11/03/2024
|
Mageshwari
|
Mageshwari
|
2901006WL076841
|
00176
|
IDIB000T038
|
1602
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1097
|
TN2901006_290224APB_FTO_1427320
|
2901006000NRG24290220245158012
|
033679555
|
29/02/2024
|
Porselvi Shanmugam
|
Porselvi Shanmugam
|
2901006WL074909
|
00415
|
SBIN0017933
|
756
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1098
|
TN2901006_290224APB_FTO_1426795
|
2901006000NRG24290220245159103
|
033679555
|
29/02/2024
|
Lokeshwari
|
Lokeshwari
|
2901006WL074933
|
00177
|
IOBA0001151
|
524
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1099
|
TN2901006_290224APB_FTO_1426795
|
2901006000NRG24290220245159119
|
033679555
|
29/02/2024
|
Ammu
|
Ammu
|
2901006WL074933
|
00177
|
IOBA0001151
|
524
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1100
|
TN2901006_290224APB_FTO_1426672
|
2901006000NRG24290220245163547
|
033679555
|
29/02/2024
|
Jeeva
|
Jeeva
|
2901006WL075031
|
00176
|
IDIB000T038
|
1596
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1101
|
TN2901006_290423APB_FTO_130607
|
2901006000NRG24290420230314698
|
038719595
|
29/04/2023
|
Magehwari
|
Magehwari
|
2901006WL004533
|
00176
|
IDIB000K122
|
1250
|
19/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1102
|
TN2901006_290423APB_FTO_130693
|
2901006000NRG24290420230315477
|
038719595
|
29/04/2023
|
Munniyammal
|
Munniyammal
|
2901006WL004542
|
00177
|
IOBA0001151
|
1250
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1103
|
TN2901006_290423APB_FTO_131131
|
2901006000NRG24290420230316310
|
038719595
|
29/04/2023
|
Boopathy
|
Boopathy
|
2901006WL004557
|
00177
|
IOBA0001151
|
1300
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1104
|
TN2901006_290423APB_FTO_131131
|
2901006000NRG24290420230316317
|
038719595
|
29/04/2023
|
Sulochana
|
Sulochana
|
2901006WL004557
|
00177
|
IOBA0001151
|
1300
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1105
|
TN2901006_290423APB_FTO_131119
|
2901006000NRG24290420230317123
|
038719595
|
29/04/2023
|
Arathi
|
Arathi
|
2901006WL004566
|
00177
|
IOBA0000560
|
1275
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1106
|
TN2901006_290523APB_FTO_274847
|
2901006000NRG24290520230772232
|
014049079
|
29/05/2023
|
Bakkiyam
|
Bakkiyam
|
2901006WL011683
|
00078
|
CNRB0003168
|
1100
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1107
|
TN2901006_290923APB_FTO_847278
|
2901006000NRG24290920232978558
|
033624577
|
29/09/2023
|
Suloksana
|
Suloksana
|
2901006WL039816
|
00089
|
CBIN0281821
|
1000
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1108
|
TN2901006_290923FTO_847260
|
2901006000NRG24290920232978970
|
033629049
|
29/09/2023
|
Mariyaal
|
Mariyaal
|
2901006WL039821
|
00176
|
IDIB000N056
|
248
|
20/11/2023
|
No Such Account
|
|
1109
|
TN2901006_290923APB_FTO_851304
|
2901006000NRG24290920232980344
|
033624577
|
29/09/2023
|
Ganaga
|
Ganaga
|
2901006WL039838
|
00176
|
IDIB000T038
|
1235
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1110
|
TN2901006_290923APB_FTO_847183
|
2901006000NRG24290920232980456
|
033624577
|
29/09/2023
|
Seetha
|
Seetha
|
2901006WL039840
|
00177
|
IOBA0001151
|
744
|
21/11/2023
|
Account closed
|
|
1111
|
TN2901006_290923APB_FTO_851302
|
2901006000NRG24290920232980517
|
033624577
|
29/09/2023
|
Kaviya
|
Kaviya
|
2901006WL039841
|
00051
|
MAHB0001205
|
1250
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1112
|
TN2901006_290923APB_FTO_847108
|
2901006000NRG24290920232981266
|
033624577
|
29/09/2023
|
Kanga
|
Kanga
|
2901006WL039850
|
00177
|
IOBA0000560
|
1250
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1113
|
TN2901006_290923APB_FTO_847108
|
2901006000NRG24290920232981293
|
033624577
|
29/09/2023
|
Vennila
|
Vennila
|
2901006WL039850
|
00177
|
IOBA0000560
|
1016
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1114
|
TN2901006_290923APB_FTO_847073
|
2901006000NRG24290920232982088
|
033624577
|
29/09/2023
|
Muthulakshmi
|
Muthulakshmi
|
2901006WL039857
|
00177
|
IOBA0000560
|
1500
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1115
|
TN2901006_290923APB_FTO_851231
|
2901006000NRG24290920232987962
|
033624577
|
29/09/2023
|
Barathi
|
Barathi
|
2901006WL039931
|
00089
|
CBIN0281821
|
1275
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1116
|
TN2901006_110324APB_FTO_1464039
|
2901006000NRG24090320245268543
|
033679121
|
11/03/2024
|
Rajeswari
|
Rajeswari
|
2901006WL076888
|
00177
|
IOBA0001151
|
500
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1117
|
TN2901006_110324APB_FTO_1464039
|
2901006000NRG24090320245268595
|
033679121
|
11/03/2024
|
Pushpa
|
Pushpa
|
2901006WL076888
|
00177
|
IOBA0001151
|
250
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1118
|
TN2901006_110324APB_FTO_1464039
|
2901006000NRG24090320245268598
|
033679121
|
11/03/2024
|
usha rani
|
usha rani
|
2901006WL076888
|
00177
|
IOBA0001151
|
500
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1119
|
TN2901006_110324APB_FTO_1463441
|
2901006000NRG24090320245271994
|
033679121
|
11/03/2024
|
Kamalakkannan
|
Kamalakkannan
|
2901006WL076978
|
00177
|
IOBA0001151
|
1764
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1120
|
TN2901006_090623APB_FTO_335917
|
2901006000NRG24090620230949343
|
033445871
|
09/06/2023
|
Sasikala
|
Sasikala
|
2901006WL013934
|
00177
|
IOBA0001151
|
500
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1121
|
TN2901006_090623APB_FTO_335917
|
2901006000NRG24090620230949344
|
033445871
|
09/06/2023
|
Sathiya
|
Sathiya
|
2901006WL013934
|
00177
|
IOBA0001151
|
1500
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1122
|
TN2901006_100623APB_FTO_342362
|
2901006000NRG24090620230951771
|
014181828
|
10/06/2023
|
Devi
|
Devi
|
2901006WL013966
|
00089
|
CBIN0281821
|
1000
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1123
|
TN2901006_090623APB_FTO_335695
|
2901006000NRG24090620230952370
|
033445871
|
09/06/2023
|
Balambigai
|
Balambigai
|
2901006WL013975
|
00177
|
IOBA0001151
|
1250
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1124
|
TN2901006_100623APB_FTO_342261
|
2901006000NRG24090620230952482
|
014181828
|
10/06/2023
|
amul
|
amul
|
2901006WL013978
|
00176
|
IDIB000T038
|
1530
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1125
|
TN2901006_090623FTO_336080
|
2901006000NRG24090620230955952
|
033446087
|
09/06/2023
|
Shankar
|
Shankar
|
2901006WL014005
|
00415
|
SBIN0001191
|
1500
|
16/06/2023
|
No Such Account
|
|
1126
|
TN2901006_090623FTO_335707
|
2901006000NRG24090620230958173
|
033446087
|
09/06/2023
|
Naga R
|
Naga R
|
2901006WL014026
|
00177
|
IOBA0001151
|
1500
|
16/06/2023
|
No Such Account
|
|
1127
|
TN2901006_090623APB_FTO_335728
|
2901006000NRG24090620230958220
|
033445871
|
09/06/2023
|
Rajeswari
|
Rajeswari
|
2901006WL014026
|
00177
|
IOBA0001151
|
1500
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1128
|
TN2901006_090623APB_FTO_336471
|
2901006000NRG24090620230962685
|
033445871
|
09/06/2023
|
mogana
|
mogana
|
2901006WL014066
|
00089
|
CBIN0281821
|
1275
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1129
|
TN2901006_090623APB_FTO_336408
|
2901006000NRG24090620230962837
|
033445871
|
09/06/2023
|
Ramanji
|
Ramanji
|
2901006WL014072
|
00089
|
CBIN0281821
|
1764
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1130
|
TN2901006_090623APB_FTO_336347
|
2901006000NRG24090620230963230
|
033445871
|
09/06/2023
|
Amudha
|
Amudha
|
2901006WL014078
|
00176
|
IDIB000T038
|
1500
|
15/06/2023
|
Account closed
|
|
1131
|
TN2901006_090623APB_FTO_336315
|
2901006000NRG24090620230963746
|
033445871
|
09/06/2023
|
Lakshmi
|
Lakshmi
|
2901006WL014083
|
00177
|
IOBA0001151
|
1560
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1132
|
TN2901006_110823FTO_631077
|
2901006000NRG24090820232051752
|
038815999
|
11/08/2023
|
Mani
|
Mani
|
2901006WL0029428
|
00176
|
IDIB000N056
|
440
|
17/11/2023
|
A/c Blocked or Frozen
|
|
1133
|
TN2901006_090923APB_FTO_773646
|
2901006000NRG24090920232669730
|
051504961
|
09/09/2023
|
amul
|
amul
|
2901006WL036529
|
00176
|
IDIB000T038
|
1016
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1134
|
TN2901006_090923APB_FTO_773646
|
2901006000NRG24090920232669752
|
051504961
|
09/09/2023
|
chinnammal
|
chinnammal
|
2901006WL036529
|
00176
|
IDIB000T038
|
251
|
09/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1135
|
TN2901006_090923APB_FTO_773632
|
2901006000NRG24090920232669981
|
051504961
|
09/09/2023
|
Deivanayagi
|
Deivanayagi
|
2901006WL036532
|
00415
|
SBIN0001191
|
1176
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1136
|
TN2901006_090923APB_FTO_773612
|
2901006000NRG24090920232670601
|
051504961
|
09/09/2023
|
Kaviya
|
Kaviya
|
2901006WL036536
|
00051
|
MAHB0001205
|
500
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1137
|
TN2901006_091123APB_FTO_1045744
|
2901006000NRG24091120233678706
|
024342937
|
09/11/2023
|
Arulmozhi
|
Arulmozhi
|
2901006WL048734
|
00176
|
IDIB000K122
|
251
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1138
|
TN2901006_091123FTO_1043121
|
2901006000NRG24091120233680162
|
024342795
|
09/11/2023
|
Poomani
|
Poomani
|
2901006WL048753
|
00176
|
IDIB000T038
|
250
|
27/11/2023
|
No Such Account
|
|
1139
|
TN2901006_091123APB_FTO_1045621
|
2901006000NRG24091120233680521
|
024342937
|
09/11/2023
|
PONNIYAMMAL G
|
PONNIYAMMAL G
|
2901006WL048756
|
00176
|
IDIB000K122
|
249
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1140
|
TN2901006_091123APB_FTO_1043067
|
2901006000NRG24091120233680970
|
024342937
|
09/11/2023
|
Kanga
|
Kanga
|
2901006WL048764
|
00177
|
IOBA0000560
|
1270
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1141
|
TN2901006_091123APB_FTO_1043067
|
2901006000NRG24091120233680995
|
024342937
|
09/11/2023
|
Vennila
|
Vennila
|
2901006WL048764
|
00177
|
IOBA0000560
|
1255
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1142
|
TN2901006_091123FTO_1043049
|
2901006000NRG24091120233681209
|
024342795
|
09/11/2023
|
Sauthi
|
Sauthi
|
2901006WL048767
|
00177
|
IOBA0000560
|
1250
|
27/11/2023
|
No Such Account
|
|
1143
|
TN2901006_091123FTO_1043049
|
2901006000NRG24091120233681235
|
024342795
|
09/11/2023
|
Nithya A
|
Nithya A
|
2901006WL048767
|
00177
|
IOBA0000560
|
1512
|
27/11/2023
|
No Such Account
|
|
1144
|
TN2901006_091123APB_FTO_1045313
|
2901006000NRG24091120233683453
|
024342937
|
09/11/2023
|
Chinnammal
|
Chinnammal
|
2901006WL048786
|
00177
|
IOBA0000560
|
1494
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1145
|
TN2901006_091123APB_FTO_1042978
|
2901006000NRG24091120233685182
|
024342937
|
09/11/2023
|
Seetha
|
Seetha
|
2901006WL048814
|
00177
|
IOBA0001151
|
747
|
27/11/2023
|
Account closed
|
|
1146
|
TN2901006_091123APB_FTO_1042921
|
2901006000NRG24091120233685576
|
024342937
|
09/11/2023
|
Venkatesan
|
Venkatesan
|
2901006WL048823
|
00415
|
SBIN0010509
|
996
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1147
|
TN2901006_091123APB_FTO_1042907
|
2901006000NRG24091120233685957
|
024342937
|
09/11/2023
|
T.Saraswathy
|
T.Saraswathy
|
2901006WL048827
|
00177
|
IOBA0001151
|
1494
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1148
|
TN2901006_091123APB_FTO_1044864
|
2901006000NRG24091120233686123
|
024342937
|
09/11/2023
|
anandhi k
|
anandhi k
|
2901006WL048828
|
00177
|
IOBA0000560
|
1500
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1149
|
TN2901006_091123APB_FTO_1044507
|
2901006000NRG24091120233688174
|
024342937
|
09/11/2023
|
Dhanalakshmi
|
Dhanalakshmi
|
2901006WL048867
|
00176
|
IDIB000N056
|
1176
|
27/11/2023
|
A/c Blocked or Frozen
|
|
1150
|
TN2901006_091123FTO_1044483
|
2901006000NRG24091120233688242
|
024342795
|
09/11/2023
|
Mariyaal
|
Mariyaal
|
2901006WL048867
|
00176
|
IDIB000N056
|
992
|
27/11/2023
|
No Such Account
|
|
1151
|
TN2901006_101123FTO_1051300
|
2901006000NRG24091120233690587
|
039843026
|
10/11/2023
|
Kamala
|
Kamala
|
2901006WL048905
|
00176
|
IDIB000T038
|
992
|
03/01/2024
|
A/c Blocked or Frozen
|
|
1152
|
TN2901006_091123APB_FTO_1047085
|
2901006000NRG24091120233691069
|
024342937
|
09/11/2023
|
Chithra
|
Chithra
|
2901006WL048919
|
00177
|
IOBA0000050
|
250
|
27/11/2023
|
Account closed
|
|
1153
|
TN2901006_091123APB_FTO_1046995
|
2901006000NRG24091120233691541
|
024342937
|
09/11/2023
|
Barathi
|
Barathi
|
2901006WL048923
|
00089
|
CBIN0281821
|
1020
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1154
|
TN2901006_091123APB_FTO_1046970
|
2901006000NRG24091120233691632
|
024342937
|
09/11/2023
|
Boopathy
|
Boopathy
|
2901006WL048924
|
00177
|
IOBA0001151
|
1554
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1155
|
TN2901006_101123APB_FTO_1054723
|
2901006000NRG24091120233692820
|
039842740
|
10/11/2023
|
Kaviya
|
Kaviya
|
2901006WL048936
|
00051
|
MAHB0001205
|
744
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1156
|
TN2901006_091123APB_FTO_1046783
|
2901006000NRG24091120233693043
|
024342937
|
09/11/2023
|
neela Perumal
|
neela Perumal
|
2901006WL048941
|
00177
|
IOBA0001151
|
1300
|
27/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1157
|
TN2901006_091123APB_FTO_1046783
|
2901006000NRG24091120233693073
|
024342937
|
09/11/2023
|
Lakshmi
|
Lakshmi
|
2901006WL048941
|
00177
|
IOBA0001151
|
1300
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1158
|
TN2901006_091123APB_FTO_1046705
|
2901006000NRG24091120233693587
|
024342937
|
09/11/2023
|
Parimala
|
Parimala
|
2901006WL048948
|
00415
|
SBIN0017933
|
1120
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1159
|
TN2901006_091123FTO_1046656
|
2901006000NRG24091120233693829
|
024342795
|
09/11/2023
|
Suganya
|
Suganya
|
2901006WL048951
|
00176
|
IDIB000T038
|
1024
|
27/11/2023
|
No Such Account
|
|
1160
|
TN2901006_101123APB_FTO_1054698
|
2901006000NRG24091120233695373
|
039842740
|
10/11/2023
|
Nagalakshmi
|
Nagalakshmi
|
2901006WL048963
|
00177
|
IOBA0001151
|
744
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1161
|
TN2901006_101123FTO_1050991
|
2901006000NRG24091120233698919
|
039843026
|
10/11/2023
|
Poongodi
|
Poongodi
|
2901006WL049006
|
00177
|
IOBA0001151
|
498
|
03/01/2024
|
Account closed
|
|
1162
|
TN2901006_101123APB_FTO_1054147
|
2901006000NRG24091120233699220
|
039842740
|
10/11/2023
|
Mala
|
Mala
|
2901006WL049013
|
00176
|
IDIB000T038
|
500
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1163
|
TN2901006_101123APB_FTO_1054306
|
2901006000NRG24091120233701753
|
039842740
|
10/11/2023
|
Selvi
|
Selvi
|
2901006WL049055
|
00176
|
IDIB000T038
|
1250
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1164
|
TN2901006_101123APB_FTO_1054306
|
2901006000NRG24091120233701812
|
039842740
|
10/11/2023
|
Selvam
|
Selvam
|
2901006WL049055
|
00176
|
IDIB000T038
|
249
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1165
|
TN2901006_101123APB_FTO_1054211
|
2901006000NRG24091120233702433
|
039842740
|
10/11/2023
|
Revathi V
|
Revathi V
|
2901006WL049063
|
00176
|
IDIB000S027
|
1245
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1166
|
TN2901006_100224APB_FTO_1374735
|
2901006000NRG24100220244978214
|
028444421
|
10/02/2024
|
Menaka
|
Menaka
|
2901006WL071537
|
00177
|
IOBA0001151
|
1240
|
31/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1167
|
TN2901006_100623APB_FTO_342950
|
2901006000NRG24100620230983725
|
014181828
|
10/06/2023
|
Alamelu
|
Alamelu
|
2901006WL014333
|
00176
|
IDIB000N056
|
1530
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1168
|
TN2901006_100623APB_FTO_342755
|
2901006000NRG24100620230986007
|
014181828
|
10/06/2023
|
Arulmary
|
Arulmary
|
2901006WL014365
|
00176
|
IDIB000T038
|
1500
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1169
|
TN2901006_100623APB_FTO_342446
|
2901006000NRG24100620230987396
|
014181828
|
10/06/2023
|
Munniyammal
|
Munniyammal
|
2901006WL014383
|
00177
|
IOBA0001151
|
1000
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1170
|
TN2901006_100623APB_FTO_342596
|
2901006000NRG24100620230988706
|
014181828
|
10/06/2023
|
Boopathy
|
Boopathy
|
2901006WL014394
|
00177
|
IOBA0001151
|
1530
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1171
|
TN2901006_100623APB_FTO_342174
|
2901006000NRG24100620230989715
|
014181828
|
10/06/2023
|
Seetha
|
Seetha
|
2901006WL014405
|
00176
|
IDIB000T038
|
1500
|
20/06/2023
|
Account closed
|
|
1172
|
TN2901006_120723FTO_492710
|
2901006000NRG24100720231499607
|
022265226
|
12/07/2023
|
Vairavel
|
Vairavel
|
2901006WL0021336
|
00176
|
IDIB000T038
|
1250
|
18/07/2023
|
No Such Account
|
|
1173
|
TN2901006_120723FTO_492710
|
2901006000NRG24100720231499608
|
022265226
|
12/07/2023
|
Vairavel
|
Vairavel
|
2901006WL0021336
|
00176
|
IDIB000T038
|
1000
|
18/07/2023
|
No Such Account
|
|
1174
|
TN2901006_120723FTO_492710
|
2901006000NRG24100720231499609
|
022265226
|
12/07/2023
|
Rajamanickkam
|
Rajamanickkam
|
2901006WL0021336
|
00176
|
IDIB000T038
|
1000
|
18/07/2023
|
A/c Blocked or Frozen
|
|
1175
|
TN2901006_120723FTO_492710
|
2901006000NRG24100720231508584
|
022265226
|
12/07/2023
|
Chandra
|
Chandra
|
2901006WL0021440
|
00176
|
IDIB000T038
|
1275
|
18/07/2023
|
No Such Account
|
|
1176
|
TN2901006_120723FTO_492710
|
2901006000NRG24100720231508585
|
022265226
|
12/07/2023
|
Chandra
|
Chandra
|
2901006WL0021440
|
00176
|
IDIB000T038
|
1000
|
18/07/2023
|
No Such Account
|
|
1177
|
TN2901006_120723FTO_492710
|
2901006000NRG24100720231508586
|
022265226
|
12/07/2023
|
Alamelu
|
Alamelu
|
2901006WL0021440
|
00176
|
IDIB000T038
|
1000
|
18/07/2023
|
No Such Account
|
|
1178
|
TN2901006_110823APB_FTO_630690
|
2901006000NRG24100820232052769
|
038816076
|
11/08/2023
|
Sekar
|
Sekar
|
2901006WL029548
|
00176
|
IDIB000T038
|
1500
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1179
|
TN2901006_110823APB_FTO_630094
|
2901006000NRG24100820232053287
|
038816076
|
11/08/2023
|
Parimala
|
Parimala
|
2901006WL029558
|
00176
|
IDIB000N056
|
1470
|
17/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1180
|
TN2901006_110823APB_FTO_632571
|
2901006000NRG24100820232053564
|
039186926
|
11/08/2023
|
Thulasi
|
Thulasi
|
2901006WL029560
|
00176
|
IDIB000T038
|
1255
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1181
|
TN2901006_100823APB_FTO_628507
|
2901006000NRG24100820232056259
|
038816076
|
10/08/2023
|
senbagavalli A
|
senbagavalli A
|
2901006WL029593
|
00176
|
IDIB000K122
|
1250
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1182
|
TN2901006_100823FTO_626004
|
2901006000NRG24100820232057019
|
038816122
|
10/08/2023
|
Nishanthi
|
Nishanthi
|
2901006WL029601
|
00176
|
IDIB000T038
|
741
|
17/11/2023
|
No Such Account
|
|
1183
|
TN2901006_100823APB_FTO_626007
|
2901006000NRG24100820232057049
|
038815673
|
10/08/2023
|
Andal
|
Andal
|
2901006WL029601
|
00176
|
IDIB000T038
|
882
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1184
|
TN2901006_100823APB_FTO_628331
|
2901006000NRG24100820232058730
|
038816076
|
10/08/2023
|
M.Ceronmani
|
M.Ceronmani
|
2901006WL029619
|
00177
|
IOBA0001151
|
1488
|
17/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1185
|
TN2901006_110823APB_FTO_630896
|
2901006000NRG24100820232064187
|
038816076
|
11/08/2023
|
chinnammal
|
chinnammal
|
2901006WL029676
|
00176
|
IDIB000T038
|
1506
|
17/11/2023
|
KYC Documents Pending
|
|
1186
|
TN2901006_110823APB_FTO_630334
|
2901006000NRG24100820232066812
|
038816076
|
11/08/2023
|
Panchalai
|
Panchalai
|
2901006WL029710
|
00177
|
IOBA0001151
|
500
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1187
|
TN2901006_110823APB_FTO_630334
|
2901006000NRG24100820232066813
|
038816076
|
11/08/2023
|
Balambigai
|
Balambigai
|
2901006WL029710
|
00177
|
IOBA0001151
|
1000
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1188
|
TN2901006_100823APB_FTO_628250
|
2901006000NRG24100820232067105
|
038816076
|
10/08/2023
|
Kadumbadi
|
Kadumbadi
|
2901006WL029715
|
00176
|
IDIB000K122
|
1506
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1189
|
TN2901006_110823APB_FTO_630309
|
2901006000NRG24100820232067141
|
038816076
|
11/08/2023
|
Kamatchi
|
Kamatchi
|
2901006WL029716
|
00177
|
IOBA0001151
|
1764
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1190
|
TN2901006_110823APB_FTO_630373
|
2901006000NRG24100820232067327
|
038816076
|
11/08/2023
|
Menaka
|
Menaka
|
2901006WL029720
|
00177
|
IOBA0001151
|
1200
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1191
|
TN2901006_110823APB_FTO_629989
|
2901006000NRG24100820232067608
|
038816076
|
11/08/2023
|
Deivanayagi
|
Deivanayagi
|
2901006WL029726
|
00415
|
SBIN0001191
|
1764
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1192
|
TN2901006_100823APB_FTO_628117
|
2901006000NRG24100820232068878
|
038816076
|
10/08/2023
|
Thulasingam
|
Thulasingam
|
2901006WL029742
|
00177
|
IOBA0000560
|
1270
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1193
|
TN2901006_110823APB_FTO_632511
|
2901006000NRG24100820232070625
|
039186926
|
11/08/2023
|
Lokeshwari
|
Lokeshwari
|
2901006WL029756
|
00177
|
IOBA0001151
|
1524
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1194
|
TN2901006_110823FTO_632329
|
2901006000NRG24100820232071888
|
039186491
|
11/08/2023
|
Saraswathi S
|
Saraswathi S
|
2901006WL029770
|
00089
|
CBIN0281821
|
1500
|
20/11/2023
|
No Such Account
|
|
1195
|
TN2901006_110823APB_FTO_632344
|
2901006000NRG24100820232071891
|
039186926
|
11/08/2023
|
Barathi
|
Barathi
|
2901006WL029770
|
00089
|
CBIN0281821
|
750
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1196
|
TN2901006_110823APB_FTO_632344
|
2901006000NRG24100820232071929
|
039186926
|
11/08/2023
|
Kalavathy
|
Kalavathy
|
2901006WL029770
|
00089
|
CBIN0281821
|
1500
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1197
|
TN2901006_110823APB_FTO_632280
|
2901006000NRG24100820232072185
|
039186926
|
11/08/2023
|
Cherryammal
|
Cherryammal
|
2901006WL029774
|
00089
|
CBIN0281821
|
1240
|
20/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1198
|
TN2901006_110823APB_FTO_632280
|
2901006000NRG24100820232072192
|
039186926
|
11/08/2023
|
Selvi
|
Selvi
|
2901006WL029774
|
00089
|
CBIN0281821
|
750
|
20/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1199
|
TN2901006_110823APB_FTO_632280
|
2901006000NRG24100820232072193
|
039186926
|
11/08/2023
|
santhi
|
santhi
|
2901006WL029774
|
00089
|
CBIN0281821
|
1250
|
20/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1200
|
TN2901006_110823APB_FTO_632280
|
2901006000NRG24100820232072194
|
039186926
|
11/08/2023
|
Valarmathy
|
Valarmathy
|
2901006WL029774
|
00089
|
CBIN0281821
|
1250
|
20/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1201
|
TN2901006_110823APB_FTO_632280
|
2901006000NRG24100820232072196
|
039186926
|
11/08/2023
|
Jayanthi
|
Jayanthi
|
2901006WL029774
|
00089
|
CBIN0281821
|
1250
|
20/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1202
|
TN2901006_110823APB_FTO_632280
|
2901006000NRG24100820232072197
|
039186926
|
11/08/2023
|
Chandra
|
Chandra
|
2901006WL029774
|
00089
|
CBIN0281821
|
1000
|
20/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1203
|
TN2901006_110823APB_FTO_632280
|
2901006000NRG24100820232072212
|
039186926
|
11/08/2023
|
Dhanalakshmi
|
Dhanalakshmi
|
2901006WL029774
|
00089
|
CBIN0281821
|
1250
|
20/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1204
|
TN2901006_110823APB_FTO_632280
|
2901006000NRG24100820232072214
|
039186926
|
11/08/2023
|
Kalaivani
|
Kalaivani
|
2901006WL029774
|
00089
|
CBIN0281821
|
1250
|
20/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1205
|
TN2901006_110823APB_FTO_632280
|
2901006000NRG24100820232072238
|
039186926
|
11/08/2023
|
kanniyammal
|
kanniyammal
|
2901006WL029774
|
00089
|
CBIN0281821
|
1016
|
20/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1206
|
TN2901006_110823APB_FTO_632280
|
2901006000NRG24100820232072239
|
039186926
|
11/08/2023
|
Saraswathy
|
Saraswathy
|
2901006WL029774
|
00089
|
CBIN0281821
|
1270
|
20/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1207
|
TN2901006_110823APB_FTO_632280
|
2901006000NRG24100820232072240
|
039186926
|
11/08/2023
|
Suguna
|
Suguna
|
2901006WL029774
|
00089
|
CBIN0281821
|
250
|
20/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1208
|
TN2901006_110823APB_FTO_632280
|
2901006000NRG24100820232072242
|
039186926
|
11/08/2023
|
Saroja
|
Saroja
|
2901006WL029774
|
00089
|
CBIN0281821
|
250
|
20/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1209
|
TN2901006_110823APB_FTO_632233
|
2901006000NRG24100820232072321
|
039186926
|
11/08/2023
|
Ellamalli
|
Ellamalli
|
2901006WL029776
|
00176
|
IDIB000T038
|
1012
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1210
|
TN2901006_110823APB_FTO_632233
|
2901006000NRG24100820232072367
|
039186926
|
11/08/2023
|
Vimala
|
Vimala
|
2901006WL029776
|
00176
|
IDIB000T038
|
1275
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1211
|
TN2901006_110823APB_FTO_632006
|
2901006000NRG24100820232072996
|
038816076
|
11/08/2023
|
Saraswathy
|
Saraswathy
|
2901006WL029782
|
00177
|
IOBA0001151
|
747
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1212
|
TN2901006_110823APB_FTO_631381
|
2901006000NRG24100820232073344
|
038816076
|
11/08/2023
|
MOHANA
|
MOHANA
|
2901006WL029787
|
00176
|
IDIB000T038
|
996
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1213
|
TN2901006_110823APB_FTO_629863
|
2901006000NRG24100820232073906
|
038816076
|
11/08/2023
|
Sathiya
|
Sathiya
|
2901006WL029791
|
00177
|
IOBA0001151
|
1494
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1214
|
TN2901006_101023FTO_902591
|
2901006000NRG24101020233198162
|
033624710
|
10/10/2023
|
Charles
|
Charles
|
2901006WL042483
|
00176
|
IDIB000T038
|
1764
|
20/11/2023
|
No Such Account
|
|
1215
|
TN2901006_101123APB_FTO_1050735
|
2901006000NRG24101120233708119
|
039842740
|
10/11/2023
|
Malar
|
Malar
|
2901006WL049152
|
00176
|
IDIB000K122
|
996
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1216
|
TN2901006_101123APB_FTO_1051497
|
2901006000NRG24101120233711476
|
039842740
|
10/11/2023
|
Kavitha
|
Kavitha
|
2901006WL049197
|
00176
|
IDIB000T038
|
1245
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1217
|
TN2901006_101123FTO_1054783
|
2901006000NRG24101120233730740
|
039843026
|
10/11/2023
|
KARTHICK
|
KARTHICK
|
2901006WL049427
|
00176
|
IDIB000N056
|
1764
|
03/01/2024
|
A/c Blocked or Frozen
|
|
1218
|
TN2901006_101123FTO_1054783
|
2901006000NRG24101120233730745
|
039843026
|
10/11/2023
|
jayanthi
|
jayanthi
|
2901006WL049427
|
00176
|
IDIB000N056
|
1764
|
03/01/2024
|
No Such Account
|
|
1219
|
TN2901006_110124APB_FTO_1291886
|
2901006000NRG24110120244636292
|
044158433
|
11/01/2024
|
Lakshmi
|
Lakshmi
|
2901006WL065347
|
00177
|
IOBA0001151
|
780
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1220
|
TN2901006_110124APB_FTO_1295038
|
2901006000NRG24110120244636467
|
044158433
|
11/01/2024
|
Mala
|
Mala
|
2901006WL065350
|
00176
|
IDIB000T038
|
1000
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1221
|
TN2901006_110124APB_FTO_1291824
|
2901006000NRG24110120244637645
|
044158433
|
11/01/2024
|
Lokeshwari
|
Lokeshwari
|
2901006WL065374
|
00177
|
IOBA0001151
|
780
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1222
|
TN2901006_110124APB_FTO_1291824
|
2901006000NRG24110120244637655
|
044158433
|
11/01/2024
|
VIJAYALSKHMI
|
VIJAYALSKHMI
|
2901006WL065374
|
00177
|
IOBA0001151
|
520
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1223
|
TN2901006_110124APB_FTO_1291824
|
2901006000NRG24110120244637666
|
044158433
|
11/01/2024
|
Ammu
|
Ammu
|
2901006WL065374
|
00177
|
IOBA0001151
|
1300
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1224
|
TN2901006_110124APB_FTO_1295024
|
2901006000NRG24110120244638734
|
044158162
|
11/01/2024
|
Mariya Susila
|
Mariya Susila
|
2901006WL065388
|
00176
|
IDIB000K122
|
496
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1225
|
TN2901006_110124APB_FTO_1292913
|
2901006000NRG24110120244639233
|
044158433
|
11/01/2024
|
Malathi
|
Malathi
|
2901006WL065396
|
00177
|
IOBA0001151
|
750
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1226
|
TN2901006_110124APB_FTO_1291559
|
2901006000NRG24110120244639453
|
044158433
|
11/01/2024
|
Jeeva
|
Jeeva
|
2901006WL065398
|
00176
|
IDIB000T038
|
1040
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1227
|
TN2901006_110124APB_FTO_1292899
|
2901006000NRG24110120244639874
|
044158433
|
11/01/2024
|
M.Ceronmani
|
M.Ceronmani
|
2901006WL065406
|
00177
|
IOBA0001151
|
1240
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1228
|
TN2901006_110124APB_FTO_1291730
|
2901006000NRG24110120244640293
|
044158433
|
11/01/2024
|
Rani
|
Rani
|
2901006WL065417
|
00177
|
IOBA0000050
|
250
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1229
|
TN2901006_110124APB_FTO_1291639
|
2901006000NRG24110120244641717
|
044158433
|
11/01/2024
|
Ellamalli
|
Ellamalli
|
2901006WL065437
|
00176
|
IDIB000T038
|
765
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1230
|
TN2901006_110124APB_FTO_1291639
|
2901006000NRG24110120244641761
|
044158433
|
11/01/2024
|
Vimala
|
Vimala
|
2901006WL065437
|
00176
|
IDIB000T038
|
1275
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1231
|
TN2901006_110124APB_FTO_1294967
|
2901006000NRG24110120244642148
|
044158433
|
11/01/2024
|
Deepa
|
Deepa
|
2901006WL065440
|
00176
|
IDIB000T038
|
1000
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1232
|
TN2901006_110124APB_FTO_1294967
|
2901006000NRG24110120244642200
|
044158433
|
11/01/2024
|
Vasugi
|
Vasugi
|
2901006WL065440
|
00176
|
IDIB000T038
|
1000
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1233
|
TN2901006_110124APB_FTO_1292833
|
2901006000NRG24110120244644212
|
044158433
|
11/01/2024
|
Vennila
|
Vennila
|
2901006WL065470
|
00177
|
IOBA0000560
|
1000
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1234
|
TN2901006_110124APB_FTO_1292783
|
2901006000NRG24110120244644925
|
044158433
|
11/01/2024
|
yasodha
|
yasodha
|
2901006WL065482
|
00177
|
IOBA0000560
|
1250
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1235
|
TN2901006_110124APB_FTO_1292205
|
2901006000NRG24110120244650005
|
044158433
|
11/01/2024
|
Dhanalakshmi
|
Dhanalakshmi
|
2901006WL065550
|
00176
|
IDIB000N056
|
1470
|
12/03/2024
|
A/c Blocked or Frozen
|
|
1236
|
TN2901006_110124APB_FTO_1294779
|
2901006000NRG24110120244651920
|
044158162
|
11/01/2024
|
Girija
|
Girija
|
2901006WL065590
|
00176
|
IDIB000T038
|
1000
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1237
|
TN2901006_110124APB_FTO_1294632
|
2901006000NRG24110120244655304
|
044158433
|
11/01/2024
|
amul
|
amul
|
2901006WL065649
|
00176
|
IDIB000T038
|
255
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1238
|
TN2901006_110124APB_FTO_1295762
|
2901006000NRG24110120244661311
|
044158162
|
11/01/2024
|
Porselvi Shanmugam
|
Porselvi Shanmugam
|
2901006WL065729
|
00415
|
SBIN0017933
|
1250
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1239
|
TN2901006_110124APB_FTO_1295133
|
2901006000NRG24110120244667727
|
044158433
|
11/01/2024
|
Parimala
|
Parimala
|
2901006WL065856
|
00415
|
SBIN0017933
|
1176
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1240
|
TN2901006_110124APB_FTO_1295850
|
2901006000NRG24110120244667920
|
044158162
|
11/01/2024
|
ahsha
|
ahsha
|
2901006WL065860
|
00176
|
IDIB000T038
|
1000
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1241
|
TN2901006_110124APB_FTO_1295518
|
2901006000NRG24110120244670018
|
044158162
|
11/01/2024
|
Sangeetha
|
Sangeetha
|
2901006WL065890
|
00177
|
IOBA0001151
|
750
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1242
|
TN2901006_110124APB_FTO_1295518
|
2901006000NRG24110120244670081
|
044158162
|
11/01/2024
|
Menaka
|
Menaka
|
2901006WL065890
|
00177
|
IOBA0001151
|
1250
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1243
|
TN2901006_110124APB_FTO_1295518
|
2901006000NRG24110120244670102
|
044158162
|
11/01/2024
|
Nagalakshmi
|
Nagalakshmi
|
2901006WL065890
|
00177
|
IOBA0001151
|
249
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1244
|
TN2901006_110523APB_FTO_183190
|
2901006000NRG24110520230464303
|
021064227
|
11/05/2023
|
Sumithra
|
Sumithra
|
2901006WL006640
|
00078
|
CNRB0001267
|
1530
|
18/05/2023
|
Account closed
|
|
1245
|
TN2901006_110523APB_FTO_183117
|
2901006000NRG24110520230465530
|
021064227
|
11/05/2023
|
PATTAMMAL
|
PATTAMMAL
|
2901006WL006653
|
00176
|
IDIB000N056
|
260
|
18/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1246
|
TN2901006_110523APB_FTO_183089
|
2901006000NRG24110520230466273
|
021064227
|
11/05/2023
|
Bhavani
|
Bhavani
|
2901006WL006668
|
00176
|
IDIB000K122
|
1250
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1247
|
TN2901006_110523APB_FTO_183089
|
2901006000NRG24110520230466334
|
021064227
|
11/05/2023
|
Pushpa
|
Pushpa
|
2901006WL006668
|
00176
|
IDIB000K122
|
1250
|
18/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1248
|
TN2901006_110523APB_FTO_183835
|
2901006000NRG24110520230466827
|
021064227
|
11/05/2023
|
Geetha Rani
|
Geetha Rani
|
2901006WL006680
|
00176
|
IDIB000T038
|
1560
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1249
|
TN2901006_110523APB_FTO_184103
|
2901006000NRG24110520230469998
|
021064227
|
11/05/2023
|
Devakirubai
|
Devakirubai
|
2901006WL006716
|
00176
|
IDIB000N056
|
1020
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1250
|
TN2901006_110523APB_FTO_184080
|
2901006000NRG24110520230470511
|
021064227
|
11/05/2023
|
Seetha
|
Seetha
|
2901006WL006724
|
00177
|
IOBA0001151
|
1530
|
18/05/2023
|
Account closed
|
|
1251
|
TN2901006_110523APB_FTO_184047
|
2901006000NRG24110520230471525
|
021064227
|
11/05/2023
|
Alamelu
|
Alamelu
|
2901006WL006732
|
00176
|
IDIB000N056
|
1275
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1252
|
TN2901006_110523APB_FTO_184047
|
2901006000NRG24110520230471528
|
021064227
|
11/05/2023
|
Saraswathi
|
Saraswathi
|
2901006WL006732
|
00176
|
IDIB000N056
|
1530
|
18/05/2023
|
Account closed
|
|
1253
|
TN2901006_110523APB_FTO_182993
|
2901006000NRG24110520230473217
|
021064227
|
11/05/2023
|
AnjaliDevi
|
AnjaliDevi
|
2901006WL006752
|
00176
|
IDIB000K122
|
750
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1254
|
TN2901006_110523APB_FTO_183787
|
2901006000NRG24110520230473522
|
021064227
|
11/05/2023
|
SEETHALAKSHMI
|
SEETHALAKSHMI
|
2901006WL006754
|
00176
|
IDIB000T038
|
1500
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1255
|
TN2901006_110523APB_FTO_183496
|
2901006000NRG24110520230474897
|
021064227
|
11/05/2023
|
Manjula
|
Manjula
|
2901006WL006773
|
00089
|
CBIN0281821
|
1764
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1256
|
TN2901006_110523APB_FTO_183378
|
2901006000NRG24110520230475653
|
021064227
|
11/05/2023
|
Lakshmi
|
Lakshmi
|
2901006WL006783
|
00177
|
IOBA0001151
|
1560
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1257
|
TN2901006_110523APB_FTO_183344
|
2901006000NRG24110520230475796
|
021064227
|
11/05/2023
|
Ramanji
|
Ramanji
|
2901006WL006785
|
00089
|
CBIN0281821
|
1764
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1258
|
TN2901006_110523APB_FTO_183344
|
2901006000NRG24110520230475806
|
021064227
|
11/05/2023
|
Bhavani
|
Bhavani
|
2901006WL006785
|
00089
|
CBIN0281821
|
765
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1259
|
TN2901006_110523APB_FTO_183298
|
2901006000NRG24110520230476136
|
021064227
|
11/05/2023
|
Gunasundari
|
Gunasundari
|
2901006WL006790
|
00177
|
IOBA0000050
|
1500
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1260
|
TN2901006_110523APB_FTO_183241
|
2901006000NRG24110520230476384
|
021064227
|
11/05/2023
|
Mala
|
Mala
|
2901006WL006792
|
00177
|
IOBA0000050
|
1500
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1261
|
TN2901006_110523APB_FTO_183734
|
2901006000NRG24110520230476977
|
021064227
|
11/05/2023
|
Janaki
|
Janaki
|
2901006WL006799
|
00176
|
IDIB000T038
|
1560
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1262
|
TN2901006_110523APB_FTO_182978
|
2901006000NRG24110520230478046
|
021064227
|
11/05/2023
|
PONNIYAMMAL G
|
PONNIYAMMAL G
|
2901006WL006808
|
00176
|
IDIB000K122
|
1000
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1263
|
TN2901006_110523APB_FTO_182978
|
2901006000NRG24110520230478126
|
021064227
|
11/05/2023
|
nalini
|
nalini
|
2901006WL006808
|
00176
|
IDIB000K122
|
1250
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1264
|
TN2901006_110523APB_FTO_183702
|
2901006000NRG24110520230478385
|
021064227
|
11/05/2023
|
Varadhan L
|
Varadhan L
|
2901006WL006813
|
00177
|
IOBA0000560
|
1500
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1265
|
TN2901006_110523APB_FTO_184386
|
2901006000NRG24110520230478694
|
021064227
|
11/05/2023
|
Balambigai
|
Balambigai
|
2901006WL006816
|
00177
|
IOBA0001151
|
1500
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1266
|
TN2901006_110523FTO_185059
|
2901006000NRG24110520230479191
|
021064188
|
11/05/2023
|
Chandra
|
Chandra
|
2901006WL006823
|
00176
|
IDIB000T038
|
1500
|
19/05/2023
|
No Such Account
|
|
1267
|
TN2901006_110523APB_FTO_185073
|
2901006000NRG24110520230479231
|
021064227
|
11/05/2023
|
Jeevitha
|
Jeevitha
|
2901006WL006823
|
00176
|
IDIB000T038
|
1764
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1268
|
TN2901006_110523APB_FTO_184883
|
2901006000NRG24110520230480529
|
021064227
|
11/05/2023
|
chinnammal
|
chinnammal
|
2901006WL006840
|
00176
|
IDIB000T038
|
765
|
18/05/2023
|
KYC Documents Pending
|
|
1269
|
TN2901006_110523FTO_184355
|
2901006000NRG24110520230480874
|
021064188
|
11/05/2023
|
Naga R
|
Naga R
|
2901006WL006842
|
00177
|
IOBA0001151
|
1400
|
19/05/2023
|
No Such Account
|
|
1270
|
TN2901006_110523APB_FTO_184368
|
2901006000NRG24110520230480970
|
021064227
|
11/05/2023
|
usha rani
|
usha rani
|
2901006WL006842
|
00177
|
IOBA0001151
|
1250
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1271
|
TN2901006_110523FTO_185084
|
2901006000NRG24110520230481224
|
021064188
|
11/05/2023
|
Marriammal
|
Marriammal
|
2901006WL006848
|
00176
|
IDIB000N056
|
1530
|
19/05/2023
|
No Such Account
|
|
1272
|
TN2901006_110523APB_FTO_184728
|
2901006000NRG24110520230485214
|
021064227
|
11/05/2023
|
Porselvi Shanmugam
|
Porselvi Shanmugam
|
2901006WL006903
|
00415
|
SBIN0017933
|
1530
|
18/05/2023
|
Account closed
|
|
1273
|
TN2901006_110523APB_FTO_184716
|
2901006000NRG24110520230487913
|
021064227
|
11/05/2023
|
Bakkiyam
|
Bakkiyam
|
2901006WL006953
|
00078
|
CNRB0003168
|
1530
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1274
|
TN2901006_110823FTO_631445
|
2901006000NRG24110820232090195
|
038815999
|
11/08/2023
|
chithra
|
chithra
|
2901006WL029986
|
00089
|
CBIN0281821
|
753
|
17/11/2023
|
No Such Account
|
|
1275
|
TN2901006_111223FTO_1175823
|
2901006000NRG24111220234223662
|
057027593
|
11/12/2023
|
Ekabaram cv
|
Ekabaram cv
|
2901006WL058917
|
00176
|
IDIB000T038
|
250
|
05/03/2024
|
A/c Blocked or Frozen
|
|
1276
|
TN2901006_111223APB_FTO_1175825
|
2901006000NRG24111220234223670
|
057027117
|
11/12/2023
|
Mala
|
Mala
|
2901006WL058917
|
00176
|
IDIB000T038
|
250
|
05/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1277
|
TN2901006_120523APB_FTO_187535
|
2901006000NRG24120520230498193
|
021064227
|
12/05/2023
|
Boopathy
|
Boopathy
|
2901006WL007091
|
00177
|
IOBA0001151
|
1560
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1278
|
TN2901006_120523APB_FTO_187535
|
2901006000NRG24120520230498200
|
021064227
|
12/05/2023
|
Sulochana
|
Sulochana
|
2901006WL007091
|
00177
|
IOBA0001151
|
1300
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1279
|
TN2901006_120523APB_FTO_187645
|
2901006000NRG24120520230498550
|
021064227
|
12/05/2023
|
Mahalakshmi
|
Mahalakshmi
|
2901006WL007098
|
00078
|
CNRB0016496
|
750
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1280
|
TN2901006_120523APB_FTO_187709
|
2901006000NRG24120520230499665
|
021064227
|
12/05/2023
|
Jaya
|
Jaya
|
2901006WL007107
|
00177
|
IOBA0000560
|
1250
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1281
|
TN2901006_120523APB_FTO_187730
|
2901006000NRG24120520230500441
|
021064227
|
12/05/2023
|
Munniyammal
|
Munniyammal
|
2901006WL007112
|
00177
|
IOBA0001151
|
1500
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1282
|
TN2901006_120523APB_FTO_187793
|
2901006000NRG24120520230502662
|
021064227
|
12/05/2023
|
Magehwari
|
Magehwari
|
2901006WL007142
|
00176
|
IDIB000K122
|
500
|
18/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1283
|
TN2901006_120823APB_FTO_637976
|
2901006000NRG24120820232124581
|
039186926
|
12/08/2023
|
Sumithra P
|
Sumithra P
|
2901006WL030384
|
00078
|
CNRB0006450
|
1176
|
20/11/2023
|
Account closed
|
|
1284
|
TN2901006_121023APB_FTO_911920
|
2901006000NRG24121020233212232
|
033625948
|
12/10/2023
|
Dhanalakshmi
|
Dhanalakshmi
|
2901006WL042668
|
00176
|
IDIB000N056
|
1470
|
21/11/2023
|
A/c Blocked or Frozen
|
|
1285
|
TN2901006_121023APB_FTO_911885
|
2901006000NRG24121020233213962
|
033625948
|
12/10/2023
|
Seetha
|
Seetha
|
2901006WL042689
|
00177
|
IOBA0001151
|
1488
|
21/11/2023
|
Account closed
|
|
1286
|
TN2901006_121023FTO_911827
|
2901006000NRG24121020233220954
|
033625364
|
12/10/2023
|
Veeraraghavan
|
Veeraraghavan
|
2901006WL042769
|
00176
|
IDIB000N056
|
1250
|
20/11/2023
|
No Such Account
|
|
1287
|
TN2901006_121023FTO_911827
|
2901006000NRG24121020233220971
|
033625364
|
12/10/2023
|
Poomani
|
Poomani
|
2901006WL042769
|
00176
|
IDIB000T038
|
1500
|
20/11/2023
|
No Such Account
|
|
1288
|
TN2901006_121023APB_FTO_911773
|
2901006000NRG24121020233222104
|
033625948
|
12/10/2023
|
Muthulakshmi
|
Muthulakshmi
|
2901006WL042779
|
00177
|
IOBA0000560
|
1506
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1289
|
TN2901006_121023APB_FTO_911747
|
2901006000NRG24121020233222251
|
033625948
|
12/10/2023
|
Bhuvaneshwari
|
Bhuvaneshwari
|
2901006WL042783
|
00177
|
IOBA0000560
|
1764
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1290
|
TN2901006_121023FTO_911693
|
2901006000NRG24121020233224432
|
033625364
|
12/10/2023
|
Nayagam
|
Nayagam
|
2901006WL042811
|
00177
|
IOBA0000560
|
1518
|
20/11/2023
|
No Such Account
|
|
1291
|
TN2901006_121023APB_FTO_911677
|
2901006000NRG24121020233226382
|
033625948
|
12/10/2023
|
Kanga
|
Kanga
|
2901006WL042833
|
00177
|
IOBA0000560
|
1506
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1292
|
TN2901006_121023APB_FTO_911677
|
2901006000NRG24121020233226411
|
033625948
|
12/10/2023
|
Vennila
|
Vennila
|
2901006WL042833
|
00177
|
IOBA0000560
|
1275
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1293
|
TN2901006_121023APB_FTO_911677
|
2901006000NRG24121020233226470
|
033625948
|
12/10/2023
|
Kani
|
Kani
|
2901006WL042833
|
00177
|
IOBA0000560
|
1524
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1294
|
TN2901006_130423APB_FTO_50437
|
2901006000NRG24130420230061984
|
038740402
|
13/04/2023
|
Mahalakshmi
|
Mahalakshmi
|
2901006WL000974
|
00078
|
CNRB0016496
|
1250
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1295
|
TN2901006_130423APB_FTO_48979
|
2901006000NRG24130420230069953
|
038740352
|
13/04/2023
|
Devakirubai
|
Devakirubai
|
2901006WL001072
|
00176
|
IDIB000N056
|
1250
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1296
|
TN2901006_130423APB_FTO_48965
|
2901006000NRG24130420230070397
|
038740352
|
13/04/2023
|
Alamelu
|
Alamelu
|
2901006WL001078
|
00176
|
IDIB000N056
|
1000
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1297
|
TN2901006_130423APB_FTO_50493
|
2901006000NRG24130420230072312
|
038740402
|
13/04/2023
|
Anjalai
|
Anjalai
|
2901006WL001102
|
00177
|
IOBA0000560
|
1250
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1298
|
TN2901006_130423APB_FTO_49976
|
2901006000NRG24130420230072412
|
038740402
|
13/04/2023
|
Geetha K
|
Geetha K
|
2901006WL001103
|
00177
|
IOBA0001151
|
1000
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1299
|
TN2901006_130423APB_FTO_50521
|
2901006000NRG24130420230072744
|
038740402
|
13/04/2023
|
Munniyammal
|
Munniyammal
|
2901006WL001108
|
00177
|
IOBA0001151
|
1000
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1300
|
TN2901006_130423APB_FTO_50388
|
2901006000NRG24130420230073858
|
038740402
|
13/04/2023
|
Boopathy
|
Boopathy
|
2901006WL001121
|
00177
|
IOBA0001151
|
1275
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1301
|
TN2901006_130423APB_FTO_50388
|
2901006000NRG24130420230073865
|
038740402
|
13/04/2023
|
Sulochana
|
Sulochana
|
2901006WL001121
|
00177
|
IOBA0001151
|
1275
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1302
|
TN2901006_130423APB_FTO_50613
|
2901006000NRG24130420230074587
|
038740402
|
13/04/2023
|
Magehwari
|
Magehwari
|
2901006WL001130
|
00176
|
IDIB000K122
|
720
|
19/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1303
|
TN2901006_130423APB_FTO_49826
|
2901006000NRG24130420230075351
|
038740402
|
13/04/2023
|
Ramanji
|
Ramanji
|
2901006WL001139
|
00089
|
CBIN0281821
|
1470
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1304
|
TN2901006_130423APB_FTO_49797
|
2901006000NRG24130420230075648
|
038740402
|
13/04/2023
|
Rani
|
Rani
|
2901006WL001143
|
00177
|
IOBA0000050
|
1250
|
19/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1305
|
TN2901006_130423APB_FTO_50249
|
2901006000NRG24130420230076937
|
038740402
|
13/04/2023
|
Jeevitha
|
Jeevitha
|
2901006WL001153
|
00176
|
IDIB000T038
|
1470
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1306
|
TN2901006_130423APB_FTO_50709
|
2901006000NRG24130420230078592
|
038740402
|
13/04/2023
|
mogana
|
mogana
|
2901006WL001172
|
00089
|
CBIN0281821
|
1250
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1307
|
TN2901006_130423APB_FTO_50670
|
2901006000NRG24130420230079743
|
038740402
|
13/04/2023
|
Alamelu
|
Alamelu
|
2901006WL001187
|
00089
|
CBIN0281821
|
1250
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1308
|
TN2901006_130423APB_FTO_50670
|
2901006000NRG24130420230079808
|
038740402
|
13/04/2023
|
Bakkiyam
|
Bakkiyam
|
2901006WL001187
|
00078
|
CNRB0003168
|
1250
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1309
|
TN2901006_120723FTO_492710
|
2901006000NRG24230520230685360
|
022265226
|
12/07/2023
|
Naga R
|
Naga R
|
2901006WL0010086
|
00177
|
IOBA0001151
|
1400
|
18/07/2023
|
No Such Account
|
|
1310
|
TN2901006_120723FTO_492710
|
2901006000NRG24230520230685361
|
022265226
|
12/07/2023
|
Naga R
|
Naga R
|
2901006WL0010086
|
00177
|
IOBA0001151
|
1250
|
18/07/2023
|
No Such Account
|
|
1311
|
TN2901006_120723FTO_492710
|
2901006000NRG24230520230685362
|
022265226
|
12/07/2023
|
Naga R
|
Naga R
|
2901006WL0010086
|
00177
|
IOBA0001151
|
1120
|
18/07/2023
|
No Such Account
|
|
1312
|
TN2901006_120723FTO_492710
|
2901006000NRG24230620231202635
|
022265226
|
12/07/2023
|
Indhumathi S
|
Indhumathi S
|
2901006WL0017062
|
00078
|
CNRB0006450
|
1500
|
18/07/2023
|
No Such Account
|
|
1313
|
TN2901006_120723FTO_492710
|
2901006000NRG24230620231202636
|
022265226
|
12/07/2023
|
Indhumathi S
|
Indhumathi S
|
2901006WL0017062
|
00078
|
CNRB0006450
|
1560
|
18/07/2023
|
No Such Account
|
|
1314
|
TN2901006_120723FTO_492710
|
2901006000NRG24230620231212449
|
022265226
|
12/07/2023
|
Chandra
|
Chandra
|
2901006WL0017213
|
00176
|
IDIB000T038
|
1500
|
18/07/2023
|
No Such Account
|
|
1315
|
TN2901006_120723FTO_492710
|
2901006000NRG24230620231213015
|
022265226
|
12/07/2023
|
Marriammal
|
Marriammal
|
2901006WL0017240
|
00176
|
IDIB000N056
|
1530
|
18/07/2023
|
No Such Account
|
|
1316
|
TN2901006_120723FTO_492710
|
2901006000NRG24230620231214375
|
022265226
|
12/07/2023
|
Amudha
|
Amudha
|
2901006WL0017266
|
00176
|
IDIB000T038
|
1500
|
18/07/2023
|
No Such Account
|
|
1317
|
TN2901006_120723FTO_492710
|
2901006000NRG24230620231228762
|
022265226
|
12/07/2023
|
Naga R
|
Naga R
|
2901006WL0017584
|
00177
|
IOBA0001151
|
1200
|
18/07/2023
|
No Such Account
|
|
1318
|
TN2901006_120723FTO_492710
|
2901006000NRG24230620231228763
|
022265226
|
12/07/2023
|
Naga R
|
Naga R
|
2901006WL0017584
|
00177
|
IOBA0001151
|
1400
|
18/07/2023
|
No Such Account
|
|
1319
|
TN2901006_120723FTO_492710
|
2901006000NRG24230620231228764
|
022265226
|
12/07/2023
|
Naga R
|
Naga R
|
2901006WL0017584
|
00177
|
IOBA0001151
|
1500
|
18/07/2023
|
No Such Account
|
|
1320
|
TN2901006_120723FTO_492710
|
2901006000NRG24230620231228765
|
022265226
|
12/07/2023
|
Naga R
|
Naga R
|
2901006WL0017584
|
00177
|
IOBA0001151
|
1400
|
18/07/2023
|
No Such Account
|
|
1321
|
TN2901006_120723FTO_492710
|
2901006000NRG24230620231228766
|
022265226
|
12/07/2023
|
Naga R
|
Naga R
|
2901006WL0017584
|
00177
|
IOBA0001151
|
1680
|
18/07/2023
|
No Such Account
|
|
1322
|
TN2901006_120723FTO_492710
|
2901006000NRG24230620231228835
|
022265226
|
12/07/2023
|
Shankar
|
Shankar
|
2901006WL0017587
|
00415
|
SBIN0001191
|
1500
|
18/07/2023
|
No Such Account
|
|
1323
|
TN2901006_120723FTO_492710
|
2901006000NRG24240620231244187
|
022265226
|
12/07/2023
|
LEelavathi
|
LEelavathi
|
2901006WL0017855
|
00176
|
IDIB000T038
|
1100
|
18/07/2023
|
No Such Account
|
|
1324
|
TN2901006_120723FTO_492710
|
2901006000NRG24300620231280978
|
022265226
|
12/07/2023
|
Naga R
|
Naga R
|
2901006WL0018537
|
00177
|
IOBA0001151
|
1500
|
18/07/2023
|
No Such Account
|
|
1325
|
TN2901006_120723FTO_492710
|
2901006000NRG24300620231280984
|
022265226
|
12/07/2023
|
Indhumathi S
|
Indhumathi S
|
2901006WL0018538
|
00078
|
CNRB0006450
|
1500
|
18/07/2023
|
No Such Account
|
|
1326
|
TN2901006_290923FTO_851213
|
2901006000NRG24290920233006590
|
033629049
|
29/09/2023
|
Malliga
|
Malliga
|
2901006WL040113
|
00089
|
CBIN0281821
|
1000
|
20/11/2023
|
No Such Account
|
|
1327
|
TN2901006_290923APB_FTO_851187
|
2901006000NRG24290920233008025
|
033624577
|
29/09/2023
|
neela Perumal
|
neela Perumal
|
2901006WL040138
|
00177
|
IOBA0001151
|
1285
|
21/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1328
|
TN2901006_290923APB_FTO_851187
|
2901006000NRG24290920233008056
|
033624577
|
29/09/2023
|
Lakshmi
|
Lakshmi
|
2901006WL040138
|
00177
|
IOBA0001151
|
1028
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1329
|
TN2901006_290923FTO_851282
|
2901006000NRG24290920233009111
|
033629049
|
29/09/2023
|
Ekabaram cv
|
Ekabaram cv
|
2901006WL040147
|
00176
|
IDIB000T038
|
1245
|
20/11/2023
|
A/c Blocked or Frozen
|
|
1330
|
TN2901006_290923APB_FTO_851283
|
2901006000NRG24290920233009148
|
033624577
|
29/09/2023
|
Mala
|
Mala
|
2901006WL040147
|
00176
|
IDIB000T038
|
1250
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1331
|
TN2901006_290923APB_FTO_851166
|
2901006000NRG24290920233010166
|
033624577
|
29/09/2023
|
Boopathy
|
Boopathy
|
2901006WL040158
|
00177
|
IOBA0001151
|
1524
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1332
|
TN2901006_290923APB_FTO_851159
|
2901006000NRG24290920233010493
|
033624577
|
29/09/2023
|
Parimala
|
Parimala
|
2901006WL040161
|
00415
|
SBIN0017933
|
1120
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1333
|
TN2901006_290923APB_FTO_851271
|
2901006000NRG24290920233010653
|
033624577
|
29/09/2023
|
Deepa
|
Deepa
|
2901006WL040165
|
00176
|
IDIB000T038
|
735
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1334
|
TN2901006_290923APB_FTO_851260
|
2901006000NRG24290920233011051
|
033624577
|
29/09/2023
|
Krishnan
|
Krishnan
|
2901006WL040172
|
00176
|
IDIB000T038
|
1235
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1335
|
TN2901006_291223APB_FTO_1251106
|
2901006000NRG24291220234497664
|
044180145
|
29/12/2023
|
Mariya Susila
|
Mariya Susila
|
2901006WL062951
|
00176
|
IDIB000K122
|
1245
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1336
|
TN2901006_310723APB_FTO_575262
|
2901006000NRG24280720231852684
|
028705695
|
31/07/2023
|
Andal
|
Andal
|
2901006WL026328
|
00176
|
IDIB000T038
|
1470
|
05/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1337
|
TN2901006_291223APB_FTO_1252321
|
2901006000NRG24281220234442232
|
044180145
|
29/12/2023
|
Mageshwari
|
Mageshwari
|
2901006WL062144
|
00176
|
IDIB000T038
|
1340
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1338
|
TN2901006_291223APB_FTO_1252277
|
2901006000NRG24281220234442447
|
044180145
|
29/12/2023
|
Deepa
|
Deepa
|
2901006WL062146
|
00176
|
IDIB000T038
|
1000
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1339
|
TN2901006_291223APB_FTO_1252277
|
2901006000NRG24281220234442514
|
044180145
|
29/12/2023
|
Vasugi
|
Vasugi
|
2901006WL062146
|
00176
|
IDIB000T038
|
1340
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1340
|
TN2901006_291223FTO_1253806
|
2901006000NRG24281220234444540
|
044157965
|
29/12/2023
|
Kamala
|
Kamala
|
2901006WL062174
|
00176
|
IDIB000T038
|
738
|
15/03/2024
|
A/c Blocked or Frozen
|
|
1341
|
TN2901006_291223APB_FTO_1253816
|
2901006000NRG24281220234444552
|
044180145
|
29/12/2023
|
ponmani
|
ponmani
|
2901006WL062174
|
00176
|
IDIB000T038
|
882
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1342
|
TN2901006_291223APB_FTO_1253816
|
2901006000NRG24281220234444557
|
044180145
|
29/12/2023
|
Vijaya
|
Vijaya
|
2901006WL062174
|
00176
|
IDIB000T038
|
248
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1343
|
TN2901006_291223APB_FTO_1252227
|
2901006000NRG24281220234445919
|
044180145
|
29/12/2023
|
Sathiya
|
Sathiya
|
2901006WL062198
|
00177
|
IOBA0001151
|
741
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1344
|
TN2901006_291223APB_FTO_1253745
|
2901006000NRG24281220234449873
|
044180145
|
29/12/2023
|
ahsha
|
ahsha
|
2901006WL062243
|
00176
|
IDIB000T038
|
1000
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1345
|
TN2901006_291223FTO_1252036
|
2901006000NRG24281220234461162
|
044157965
|
29/12/2023
|
Usha
|
Usha
|
2901006WL062426
|
00177
|
IOBA0000560
|
1470
|
15/03/2024
|
No Such Account
|
|
1346
|
TN2901006_291223FTO_1252071
|
2901006000NRG24281220234461322
|
044157965
|
29/12/2023
|
Kiliyammal M
|
Kiliyammal M
|
2901006WL062430
|
00177
|
IOBA0000560
|
1470
|
15/03/2024
|
No Such Account
|
|
1347
|
TN2901006_291223APB_FTO_1254571
|
2901006000NRG24281220234463758
|
044180145
|
29/12/2023
|
Jeeva
|
Jeeva
|
2901006WL062471
|
00176
|
IDIB000T038
|
1040
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1348
|
TN2901006_291223APB_FTO_1254519
|
2901006000NRG24281220234464408
|
044180145
|
29/12/2023
|
Ellamalli
|
Ellamalli
|
2901006WL062484
|
00176
|
IDIB000T038
|
765
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1349
|
TN2901006_291223APB_FTO_1254519
|
2901006000NRG24281220234464452
|
044180145
|
29/12/2023
|
Vimala
|
Vimala
|
2901006WL062484
|
00176
|
IDIB000T038
|
765
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1350
|
TN2901006_291223APB_FTO_1254504
|
2901006000NRG24281220234464862
|
044180145
|
29/12/2023
|
Sumathi
|
Sumathi
|
2901006WL062487
|
00176
|
IDIB000T038
|
750
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1351
|
TN2901006_291223APB_FTO_1254454
|
2901006000NRG24281220234465030
|
044180145
|
29/12/2023
|
Parimala
|
Parimala
|
2901006WL062490
|
00415
|
SBIN0017933
|
294
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1352
|
TN2901006_291223APB_FTO_1254410
|
2901006000NRG24281220234465417
|
044180145
|
29/12/2023
|
Lokeshwari
|
Lokeshwari
|
2901006WL062494
|
00177
|
IOBA0001151
|
1295
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1353
|
TN2901006_291223APB_FTO_1254410
|
2901006000NRG24281220234465430
|
044180145
|
29/12/2023
|
VIJAYALSKHMI
|
VIJAYALSKHMI
|
2901006WL062494
|
00177
|
IOBA0001151
|
1100
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1354
|
TN2901006_291223APB_FTO_1254410
|
2901006000NRG24281220234465447
|
044180145
|
29/12/2023
|
Ammu
|
Ammu
|
2901006WL062494
|
00177
|
IOBA0001151
|
1300
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1355
|
TN2901006_291223APB_FTO_1254393
|
2901006000NRG24281220234465700
|
044180145
|
29/12/2023
|
Lakshmi
|
Lakshmi
|
2901006WL062496
|
00177
|
IOBA0001151
|
1290
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1356
|
TN2901006_291223APB_FTO_1251944
|
2901006000NRG24281220234467415
|
044180145
|
29/12/2023
|
Mala
|
Mala
|
2901006WL062523
|
00176
|
IDIB000T038
|
750
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1357
|
TN2901006_291223APB_FTO_1251720
|
2901006000NRG24281220234474168
|
044180145
|
29/12/2023
|
RAJAKUMARI
|
RAJAKUMARI
|
2901006WL062606
|
00176
|
IDIB000T038
|
992
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1358
|
TN2901006_291223APB_FTO_1251720
|
2901006000NRG24281220234474193
|
044180145
|
29/12/2023
|
VIJAYA
|
VIJAYA
|
2901006WL062606
|
00176
|
IDIB000T038
|
500
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1359
|
TN2901006_291223APB_FTO_1254307
|
2901006000NRG24281220234478945
|
044180145
|
29/12/2023
|
Chithra
|
Chithra
|
2901006WL062664
|
00177
|
IOBA0000050
|
500
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1360
|
TN2901006_291223FTO_1254295
|
2901006000NRG24281220234478965
|
044157965
|
29/12/2023
|
Chinnamal
|
Chinnamal
|
2901006WL062664
|
00176
|
IDIB000T038
|
1245
|
15/03/2024
|
No Such Account
|
|
1361
|
TN2901006_291223FTO_1254269
|
2901006000NRG24281220234479436
|
044157965
|
29/12/2023
|
Mariya Susai
|
Mariya Susai
|
2901006WL062669
|
00176
|
IDIB000T038
|
1176
|
15/03/2024
|
Account closed
|
|
1362
|
TN2901006_291223FTO_1253456
|
2901006000NRG24281220234480887
|
044157965
|
29/12/2023
|
sasikala
|
sasikala
|
2901006WL062694
|
00177
|
IOBA0000560
|
1240
|
15/03/2024
|
No Such Account
|
|
1363
|
TN2901006_291223FTO_1253364
|
2901006000NRG24281220234484231
|
044157965
|
29/12/2023
|
sulochana
|
sulochana
|
2901006WL062750
|
00177
|
IOBA0000560
|
750
|
15/03/2024
|
No Such Account
|
|
1364
|
TN2901006_300923APB_FTO_853794
|
2901006000NRG24290920232973147
|
033624577
|
30/09/2023
|
selvi
|
selvi
|
2901006WL039750
|
00078
|
CNRB0006450
|
1245
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1365
|
TN2901006_300923APB_FTO_852830
|
2901006000NRG24290920232974243
|
033624577
|
30/09/2023
|
PONNIYAMMAL G
|
PONNIYAMMAL G
|
2901006WL039767
|
00176
|
IDIB000K122
|
1240
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1366
|
TN2901006_300923APB_FTO_853768
|
2901006000NRG24290920232976980
|
033624577
|
30/09/2023
|
Geetha Rani
|
Geetha Rani
|
2901006WL039794
|
00176
|
IDIB000T038
|
1250
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1367
|
TN2901006_300923APB_FTO_853741
|
2901006000NRG24290920232977583
|
033624577
|
30/09/2023
|
Kanniyammal
|
Kanniyammal
|
2901006WL039806
|
00176
|
IDIB000T038
|
735
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1368
|
TN2901006_300923FTO_853532
|
2901006000NRG24290920232979200
|
033629049
|
30/09/2023
|
Poongodi
|
Poongodi
|
2901006WL039827
|
00177
|
IOBA0001151
|
992
|
20/11/2023
|
Account closed
|
|
1369
|
TN2901006_300923APB_FTO_853484
|
2901006000NRG24290920232981406
|
033624577
|
30/09/2023
|
VIJAYA
|
VIJAYA
|
2901006WL039851
|
00089
|
CBIN0281821
|
992
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1370
|
TN2901006_300923FTO_853398
|
2901006000NRG24290920232984906
|
033629049
|
30/09/2023
|
Ettiyappan
|
Ettiyappan
|
2901006WL039893
|
00177
|
IOBA0000560
|
1245
|
20/11/2023
|
No Such Account
|
|
1371
|
TN2901006_300923APB_FTO_853367
|
2901006000NRG24290920232985177
|
033624577
|
30/09/2023
|
Chinnammal
|
Chinnammal
|
2901006WL039896
|
00177
|
IOBA0000560
|
1250
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1372
|
TN2901006_300923APB_FTO_852626
|
2901006000NRG24290920233000516
|
033624577
|
30/09/2023
|
Thenmozhi
|
Thenmozhi
|
2901006WL040049
|
00177
|
IOBA0001151
|
1250
|
21/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1373
|
TN2901006_300923APB_FTO_852626
|
2901006000NRG24290920233000535
|
033624577
|
30/09/2023
|
Rajeshwari
|
Rajeshwari
|
2901006WL040049
|
00177
|
IOBA0001151
|
1245
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1374
|
TN2901006_291223APB_FTO_1253215
|
2901006000NRG24291220234485240
|
044180145
|
29/12/2023
|
Porselvi Shanmugam
|
Porselvi Shanmugam
|
2901006WL062768
|
00415
|
SBIN0017933
|
1245
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1375
|
TN2901006_301223APB_FTO_1259581
|
2901006000NRG24291220234517435
|
044159118
|
30/12/2023
|
Vennila
|
Vennila
|
2901006WL063249
|
00177
|
IOBA0000560
|
1250
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1376
|
TN2901006_301223FTO_1259524
|
2901006000NRG24291220234518864
|
044158703
|
30/12/2023
|
KARTHICK
|
KARTHICK
|
2901006WL063274
|
00176
|
IDIB000N056
|
1470
|
15/03/2024
|
A/c Blocked or Frozen
|
|
1377
|
TN2901006_300623APB_FTO_439654
|
2901006000NRG24300620231279713
|
036102638
|
30/06/2023
|
Lokeshwari
|
Lokeshwari
|
2901006WL018520
|
00177
|
IOBA0001151
|
1500
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1378
|
TN2901006_300623APB_FTO_439654
|
2901006000NRG24300620231279748
|
036102638
|
30/06/2023
|
Ammu
|
Ammu
|
2901006WL018520
|
00177
|
IOBA0001151
|
1500
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1379
|
TN2901006_300623APB_FTO_439654
|
2901006000NRG24300620231279755
|
036102638
|
30/06/2023
|
Sulochana
|
Sulochana
|
2901006WL018520
|
00177
|
IOBA0001151
|
1500
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1380
|
TN2901006_300623APB_FTO_439393
|
2901006000NRG24300620231281408
|
036102638
|
30/06/2023
|
Rajam
|
Rajam
|
2901006WL018542
|
00176
|
IDIB000K122
|
1020
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1381
|
TN2901006_300623APB_FTO_439786
|
2901006000NRG24300620231283062
|
036102638
|
30/06/2023
|
Ellamalli
|
Ellamalli
|
2901006WL018559
|
00176
|
IDIB000T038
|
1250
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1382
|
TN2901006_300623APB_FTO_439786
|
2901006000NRG24300620231283111
|
036102638
|
30/06/2023
|
Vimala
|
Vimala
|
2901006WL018559
|
00176
|
IDIB000T038
|
1500
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1383
|
TN2901006_300623APB_FTO_439855
|
2901006000NRG24300620231287951
|
036102638
|
30/06/2023
|
Amutha
|
Amutha
|
2901006WL018621
|
00177
|
IOBA0001151
|
750
|
14/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1384
|
TN2901006_300623APB_FTO_439855
|
2901006000NRG24300620231287972
|
036102638
|
30/06/2023
|
Mahalakshmi
|
Mahalakshmi
|
2901006WL018621
|
00177
|
IOBA0001151
|
1500
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1385
|
TN2901006_300623APB_FTO_442433
|
2901006000NRG24300620231290980
|
036103044
|
30/06/2023
|
Jeevamani
|
Jeevamani
|
2901006WL018659
|
00415
|
SBIN0017933
|
1500
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1386
|
TN2901006_300623FTO_442387
|
2901006000NRG24300620231294940
|
036103113
|
30/06/2023
|
Naga R
|
Naga R
|
2901006WL018737
|
00177
|
IOBA0001151
|
1500
|
15/07/2023
|
No Such Account
|
|
1387
|
TN2901006_300623APB_FTO_442393
|
2901006000NRG24300620231295000
|
036103044
|
30/06/2023
|
Menaka
|
Menaka
|
2901006WL018737
|
00177
|
IOBA0001151
|
1000
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1388
|
TN2901006_300623APB_FTO_442393
|
2901006000NRG24300620231295028
|
036103044
|
30/06/2023
|
Nagalakshmi
|
Nagalakshmi
|
2901006WL018737
|
00177
|
IOBA0001151
|
1500
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1389
|
TN2901006_300623APB_FTO_442304
|
2901006000NRG24300620231305352
|
036103044
|
30/06/2023
|
Sasikala
|
Sasikala
|
2901006WL018893
|
00177
|
IOBA0001151
|
1250
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1390
|
TN2901006_300623APB_FTO_442304
|
2901006000NRG24300620231305353
|
036103044
|
30/06/2023
|
Sathiya
|
Sathiya
|
2901006WL018893
|
00177
|
IOBA0001151
|
1250
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1391
|
TN2901006_300623APB_FTO_442304
|
2901006000NRG24300620231305359
|
036103044
|
30/06/2023
|
Revathi V
|
Revathi V
|
2901006WL018893
|
00176
|
IDIB000S027
|
1250
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1392
|
TN2901006_300623APB_FTO_442212
|
2901006000NRG24300620231311036
|
036103044
|
30/06/2023
|
Gayathri
|
Gayathri
|
2901006WL018980
|
00176
|
IDIB000T038
|
1530
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1393
|
TN2901006_300623APB_FTO_442271
|
2901006000NRG24300620231313848
|
036103044
|
30/06/2023
|
Panchalai
|
Panchalai
|
2901006WL019009
|
00177
|
IOBA0001151
|
1250
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1394
|
TN2901006_300623APB_FTO_442547
|
2901006000NRG24300620231321080
|
036103044
|
30/06/2023
|
Arul
|
Arul
|
2901006WL019081
|
00177
|
IOBA0000560
|
1500
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1395
|
TN2901006_310823APB_FTO_734550
|
2901006000NRG24300820232459110
|
051505007
|
31/08/2023
|
Parimala
|
Parimala
|
2901006WL034196
|
00176
|
IDIB000N056
|
260
|
07/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1396
|
TN2901006_310823APB_FTO_735617
|
2901006000NRG24300820232459370
|
051505007
|
31/08/2023
|
T.Saraswathy
|
T.Saraswathy
|
2901006WL034198
|
00177
|
IOBA0001151
|
1494
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1397
|
TN2901006_300923APB_FTO_852403
|
2901006000NRG24300920233012997
|
033624577
|
30/09/2023
|
Menaka
|
Menaka
|
2901006WL040192
|
00177
|
IOBA0001151
|
1000
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1398
|
TN2901006_300923APB_FTO_852403
|
2901006000NRG24300920233013023
|
033624577
|
30/09/2023
|
Nagalakshmi
|
Nagalakshmi
|
2901006WL040192
|
00177
|
IOBA0001151
|
747
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1399
|
TN2901006_300923APB_FTO_852518
|
2901006000NRG24300920233013419
|
033624577
|
30/09/2023
|
T.Saraswathy
|
T.Saraswathy
|
2901006WL040196
|
00177
|
IOBA0001151
|
1245
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1400
|
TN2901006_300923APB_FTO_852207
|
2901006000NRG24300920233013686
|
033624577
|
30/09/2023
|
Revathi V
|
Revathi V
|
2901006WL040198
|
00176
|
IDIB000S027
|
750
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1401
|
TN2901006_300923APB_FTO_852180
|
2901006000NRG24300920233013970
|
033624577
|
30/09/2023
|
Geetha K
|
Geetha K
|
2901006WL040202
|
00177
|
IOBA0001151
|
1250
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1402
|
TN2901006_300923APB_FTO_852501
|
2901006000NRG24300920233014937
|
033624577
|
30/09/2023
|
anandhi k
|
anandhi k
|
2901006WL040212
|
00177
|
IOBA0000560
|
1255
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1403
|
TN2901006_301123APB_FTO_1126616
|
2901006000NRG24301120234015631
|
057027895
|
30/11/2023
|
Vasantha
|
Vasantha
|
2901006WL055070
|
00176
|
IDIB000N056
|
1000
|
05/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1404
|
TN2901006_301123FTO_1126593
|
2901006000NRG24301120234015882
|
057028557
|
30/11/2023
|
KARTHICK
|
KARTHICK
|
2901006WL055074
|
00176
|
IDIB000N056
|
1764
|
05/03/2024
|
A/c Blocked or Frozen
|
|
1405
|
TN2901006_301123FTO_1126593
|
2901006000NRG24301120234015887
|
057028557
|
30/11/2023
|
jayanthi
|
jayanthi
|
2901006WL055074
|
00176
|
IDIB000N056
|
1764
|
05/03/2024
|
No Such Account
|
|
1406
|
TN2901006_301123FTO_1126551
|
2901006000NRG24301120234016238
|
057028557
|
30/11/2023
|
Susila
|
Susila
|
2901006WL055082
|
00176
|
IDIB000T038
|
1482
|
05/03/2024
|
No Such Account
|
|
1407
|
TN2901006_301123FTO_1126478
|
2901006000NRG24301120234017704
|
057028557
|
30/11/2023
|
Poomani
|
Poomani
|
2901006WL055111
|
00176
|
IDIB000T038
|
245
|
05/03/2024
|
No Such Account
|
|
1408
|
TN2901006_301123FTO_1126478
|
2901006000NRG24301120234017717
|
057028557
|
30/11/2023
|
M.Veeraraghavan
|
M.Veeraraghavan
|
2901006WL055111
|
00176
|
IDIB000T038
|
1245
|
05/03/2024
|
No Such Account
|
|
1409
|
TN2901006_301123APB_FTO_1126323
|
2901006000NRG24301120234020696
|
057027895
|
30/11/2023
|
Maliga
|
Maliga
|
2901006WL055186
|
00177
|
IOBA0000560
|
1536
|
05/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1410
|
TN2901006_301123APB_FTO_1128323
|
2901006000NRG24301120234024463
|
057027895
|
30/11/2023
|
Dhanalakshmi
|
Dhanalakshmi
|
2901006WL055309
|
00176
|
IDIB000N056
|
1176
|
05/03/2024
|
A/c Blocked or Frozen
|
|
1411
|
TN2901006_301123APB_FTO_1127863
|
2901006000NRG24301120234033350
|
057027895
|
30/11/2023
|
Sumithra P
|
Sumithra P
|
2901006WL055523
|
00177
|
IOBA0000560
|
1470
|
05/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1412
|
TN2901006_301123FTO_1129292
|
2901006000NRG24301120234040456
|
057028557
|
30/11/2023
|
sasikala
|
sasikala
|
2901006WL055646
|
00177
|
IOBA0000560
|
1512
|
05/03/2024
|
No Such Account
|
|
1413
|
TN2901006_301123FTO_1129249
|
2901006000NRG24301120234040574
|
057028557
|
30/11/2023
|
Jayashanker
|
Jayashanker
|
2901006WL055651
|
00176
|
IDIB000T038
|
1764
|
05/03/2024
|
No Such Account
|
|
1414
|
TN2901006_301123APB_FTO_1129229
|
2901006000NRG24301120234041804
|
057027895
|
30/11/2023
|
ahsha
|
ahsha
|
2901006WL055667
|
00176
|
IDIB000T038
|
1000
|
05/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1415
|
TN2901006_301123FTO_1129195
|
2901006000NRG24301120234043634
|
057028557
|
30/11/2023
|
sulochana
|
sulochana
|
2901006WL055682
|
00177
|
IOBA0000560
|
1512
|
05/03/2024
|
No Such Account
|
|
1416
|
TN2901006_301223FTO_1259658
|
2901006000NRG24301220234528822
|
044158703
|
30/12/2023
|
KAMALA
|
KAMALA
|
2901006WL063408
|
00176
|
IDIB000T038
|
498
|
15/03/2024
|
No Such Account
|
|
1417
|
TN2901006_301223FTO_1259782
|
2901006000NRG24301220234529465
|
044158703
|
30/12/2023
|
Vijiya
|
Vijiya
|
2901006WL063415
|
00177
|
IOBA0000560
|
1250
|
15/03/2024
|
No Such Account
|
|
1418
|
TN2901006_301223APB_FTO_1259653
|
2901006000NRG24301220234531758
|
044159118
|
30/12/2023
|
yasodha
|
yasodha
|
2901006WL063443
|
00177
|
IOBA0000560
|
1250
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1419
|
TN2901006_301223FTO_1259750
|
2901006000NRG24301220234532838
|
044158703
|
30/12/2023
|
Kathirvel
|
Kathirvel
|
2901006WL063460
|
00177
|
IOBA0000560
|
1250
|
15/03/2024
|
No Such Account
|
|
1420
|
TN2901006_301223FTO_1259750
|
2901006000NRG24301220234532862
|
044158703
|
30/12/2023
|
Suba B
|
Suba B
|
2901006WL063460
|
00177
|
IOBA0000560
|
500
|
15/03/2024
|
No Such Account
|
|
1421
|
TN2901006_301223FTO_1259750
|
2901006000NRG24301220234532865
|
044158703
|
30/12/2023
|
Rukmani R
|
Rukmani R
|
2901006WL063460
|
00177
|
IOBA0000560
|
750
|
15/03/2024
|
No Such Account
|
|
1422
|
TN2901006_301223APB_FTO_1259624
|
2901006000NRG24301220234533112
|
044159118
|
30/12/2023
|
M.Ceronmani
|
M.Ceronmani
|
2901006WL063463
|
00177
|
IOBA0001151
|
1250
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1423
|
TN2901006_301223APB_FTO_1259743
|
2901006000NRG24301220234533630
|
044159118
|
30/12/2023
|
Gejavalli
|
Gejavalli
|
2901006WL063470
|
00176
|
IDIB000T038
|
1470
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1424
|
TN2901006_301223APB_FTO_1259608
|
2901006000NRG24301220234534849
|
044159118
|
30/12/2023
|
Malathi
|
Malathi
|
2901006WL063488
|
00177
|
IOBA0001151
|
1000
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1425
|
TN2901006_301223FTO_1259703
|
2901006000NRG24301220234535198
|
044158703
|
30/12/2023
|
Nasima Abdulsathar
|
Nasima Abdulsathar
|
2901006WL063502
|
00176
|
IDIB000K122
|
1470
|
15/03/2024
|
No Such Account
|
|
1426
|
TN2901006_310723APB_FTO_577403
|
2901006000NRG24310720231867304
|
028705695
|
31/07/2023
|
amul
|
amul
|
2901006WL026558
|
00176
|
IDIB000T038
|
1012
|
05/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1427
|
TN2901006_310723APB_FTO_575377
|
2901006000NRG24310720231870780
|
028705695
|
31/07/2023
|
Senbagavalli
|
Senbagavalli
|
2901006WL026639
|
00177
|
IOBA0000560
|
1230
|
05/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1428
|
TN2901006_310723APB_FTO_576653
|
2901006000NRG24310720231871384
|
028705695
|
31/07/2023
|
Sulochana
|
Sulochana
|
2901006WL026674
|
00177
|
IOBA0001151
|
1470
|
05/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1429
|
TN2901006_310723APB_FTO_576635
|
2901006000NRG24310720231871446
|
028705695
|
31/07/2023
|
Lokeshwari
|
Lokeshwari
|
2901006WL026675
|
00177
|
IOBA0001151
|
1016
|
05/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1430
|
TN2901006_310723APB_FTO_576569
|
2901006000NRG24310720231871679
|
028705695
|
31/07/2023
|
Ellamalli
|
Ellamalli
|
2901006WL026679
|
00176
|
IDIB000T038
|
245
|
05/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1431
|
TN2901006_310723APB_FTO_576569
|
2901006000NRG24310720231871728
|
028705695
|
31/07/2023
|
Vimala
|
Vimala
|
2901006WL026679
|
00176
|
IDIB000T038
|
1235
|
05/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1432
|
TN2901006_310723APB_FTO_576402
|
2901006000NRG24310720231871860
|
028705695
|
31/07/2023
|
Mahalakshmi
|
Mahalakshmi
|
2901006WL026681
|
00177
|
IOBA0001151
|
1250
|
05/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1433
|
TN2901006_310723APB_FTO_576402
|
2901006000NRG24310720231871880
|
028705695
|
31/07/2023
|
Saraswathy
|
Saraswathy
|
2901006WL026681
|
00177
|
IOBA0001151
|
996
|
05/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1434
|
TN2901006_310723APB_FTO_576450
|
2901006000NRG24310720231871950
|
028705695
|
31/07/2023
|
Kanga
|
Kanga
|
2901006WL026687
|
00177
|
IOBA0000560
|
1275
|
05/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1435
|
TN2901006_310723APB_FTO_576450
|
2901006000NRG24310720231872035
|
028705695
|
31/07/2023
|
Kani
|
Kani
|
2901006WL026687
|
00177
|
IOBA0000560
|
1012
|
05/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1436
|
TN2901006_310723APB_FTO_576450
|
2901006000NRG24310720231872064
|
028705695
|
31/07/2023
|
Anjalai
|
Anjalai
|
2901006WL026687
|
00177
|
IOBA0000560
|
1250
|
05/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1437
|
TN2901006_310723APB_FTO_577523
|
2901006000NRG24310720231881930
|
028705695
|
31/07/2023
|
Usha
|
Usha
|
2901006WL026831
|
00177
|
IOBA0001151
|
1250
|
05/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1438
|
TN2901006_310723APB_FTO_577523
|
2901006000NRG24310720231881961
|
028705695
|
31/07/2023
|
Valarmathi
|
Valarmathi
|
2901006WL026831
|
00177
|
IOBA0001151
|
1250
|
05/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1439
|
TN2901006_310823APB_FTO_731925
|
2901006000NRG24310820232477590
|
051505007
|
31/08/2023
|
Selvam
|
Selvam
|
2901006WL034376
|
00176
|
IDIB000T038
|
744
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1440
|
TN2901006_310823APB_FTO_735370
|
2901006000NRG24310820232480373
|
051505007
|
31/08/2023
|
Thulasingam
|
Thulasingam
|
2901006WL034414
|
00177
|
IOBA0000560
|
1524
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1441
|
TN2901006_310823APB_FTO_735370
|
2901006000NRG24310820232480395
|
051505007
|
31/08/2023
|
Sumithra P
|
Sumithra P
|
2901006WL034414
|
00078
|
CNRB0006450
|
1470
|
07/11/2023
|
Account closed
|
|
1442
|
TN2901006_310823APB_FTO_736868
|
2901006000NRG24310820232480822
|
051505007
|
31/08/2023
|
selvi
|
selvi
|
2901006WL034425
|
00078
|
CNRB0006450
|
1488
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1443
|
TN2901006_310823APB_FTO_735330
|
2901006000NRG24310820232481463
|
051505007
|
31/08/2023
|
PONNIYAMMAL G
|
PONNIYAMMAL G
|
2901006WL034436
|
00176
|
IDIB000K122
|
502
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1444
|
TN2901006_310823APB_FTO_736162
|
2901006000NRG24310820232485718
|
051505007
|
31/08/2023
|
Kanniyammal
|
Kanniyammal
|
2901006WL034486
|
00176
|
IDIB000T038
|
1245
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1445
|
TN2901006_310823APB_FTO_736083
|
2901006000NRG24310820232487738
|
051505007
|
31/08/2023
|
Geetha Rani
|
Geetha Rani
|
2901006WL034506
|
00176
|
IDIB000T038
|
1500
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1446
|
TN2901006_310823APB_FTO_733331
|
2901006000NRG24310820232491681
|
051505007
|
31/08/2023
|
Panchalai
|
Panchalai
|
2901006WL034554
|
00177
|
IOBA0001151
|
1250
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1447
|
TN2901006_310823APB_FTO_735019
|
2901006000NRG24310820232501234
|
051505007
|
31/08/2023
|
munusamu
|
munusamu
|
2901006WL034639
|
00176
|
IDIB000N056
|
1230
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1448
|
TN2901006_310823APB_FTO_734283
|
2901006000NRG24310820232503990
|
051505007
|
31/08/2023
|
amul
|
amul
|
2901006WL034691
|
00176
|
IDIB000T038
|
762
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1449
|
TN2901006_310823APB_FTO_734283
|
2901006000NRG24310820232504014
|
051505007
|
31/08/2023
|
chinnammal
|
chinnammal
|
2901006WL034691
|
00176
|
IDIB000T038
|
251
|
07/11/2023
|
KYC Documents Pending
|
|
1450
|
TN2901006_310823APB_FTO_735744
|
2901006000NRG24310820232513618
|
051505007
|
31/08/2023
|
gomathi
|
gomathi
|
2901006WL034799
|
00177
|
IOBA0000050
|
1470
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1451
|
TN2901006_310823APB_FTO_736249
|
2901006000NRG24310820232521730
|
051505007
|
31/08/2023
|
Revathi V
|
Revathi V
|
2901006WL034879
|
00176
|
IDIB000S027
|
250
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1452
|
TN2901006_310823APB_FTO_736431
|
2901006000NRG24310820232523110
|
051505007
|
31/08/2023
|
usha rani
|
usha rani
|
2901006WL034892
|
00177
|
IOBA0001151
|
747
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1453
|
TN2901006_310823APB_FTO_736936
|
2901006000NRG24310820232526907
|
051505007
|
31/08/2023
|
Geetha K
|
Geetha K
|
2901006WL034917
|
00177
|
IOBA0001151
|
248
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1454
|
TN2901006_310823APB_FTO_738543
|
2901006000NRG24310820232527078
|
051505007
|
31/08/2023
|
Mary
|
Mary
|
2901006WL034918
|
00089
|
CBIN0281821
|
1250
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1455
|
TN2901006_310823APB_FTO_737355
|
2901006000NRG24310820232527647
|
051505007
|
31/08/2023
|
VIJAYA
|
VIJAYA
|
2901006WL034922
|
00089
|
CBIN0281821
|
1265
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1456
|
TN2901006_310823APB_FTO_738489
|
2901006000NRG24310820232528711
|
051505007
|
31/08/2023
|
Barathi
|
Barathi
|
2901006WL034940
|
00089
|
CBIN0281821
|
1245
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1457
|
TN2901006_310823APB_FTO_738489
|
2901006000NRG24310820232528733
|
051505007
|
31/08/2023
|
Kalavathy
|
Kalavathy
|
2901006WL034940
|
00089
|
CBIN0281821
|
1270
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1458
|
TN2901006_310823APB_FTO_738481
|
2901006000NRG24310820232528818
|
051505007
|
31/08/2023
|
Boopathy
|
Boopathy
|
2901006WL034941
|
00177
|
IOBA0001151
|
1512
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1459
|
TN2901006_310823APB_FTO_738457
|
2901006000NRG24310820232529249
|
051505007
|
31/08/2023
|
Vimala
|
Vimala
|
2901006WL034949
|
00176
|
IDIB000T038
|
1764
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1460
|
TN2901006_310823APB_FTO_738452
|
2901006000NRG24310820232529506
|
051505007
|
31/08/2023
|
Lakshmi
|
Lakshmi
|
2901006WL034951
|
00177
|
IOBA0001151
|
765
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1461
|
TN2901006_310823APB_FTO_737766
|
2901006000NRG24310820232530592
|
051505007
|
31/08/2023
|
Chinnammal
|
Chinnammal
|
2901006WL034960
|
00177
|
IOBA0000560
|
1245
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1462
|
TN2901006_310823APB_FTO_737766
|
2901006000NRG24310820232530668
|
051505007
|
31/08/2023
|
Hemalatha
|
Hemalatha
|
2901006WL034960
|
00227
|
KVBL0001250
|
1488
|
07/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1463
|
TN2901006_310823APB_FTO_738398
|
2901006000NRG24310820232531962
|
051505007
|
31/08/2023
|
Suloksana
|
Suloksana
|
2901006WL034978
|
00089
|
CBIN0281821
|
1008
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1464
|
TN2901006_310823APB_FTO_738385
|
2901006000NRG24310820232533360
|
051505007
|
31/08/2023
|
Muthulakshmi
|
Muthulakshmi
|
2901006WL034995
|
00177
|
IOBA0000560
|
1250
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1465
|
TN2901006_310823APB_FTO_737966
|
2901006000NRG24310820232534885
|
051505007
|
31/08/2023
|
Vasantha
|
Vasantha
|
2901006WL035011
|
00176
|
IDIB000N056
|
498
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1466
|
TN2901006_310823APB_FTO_738355
|
2901006000NRG24310820232535325
|
051505007
|
31/08/2023
|
Seetha
|
Seetha
|
2901006WL035015
|
00177
|
IOBA0001151
|
1250
|
07/11/2023
|
Account closed
|
|
1467
|
TN2901006_310823APB_FTO_738327
|
2901006000NRG24310820232535920
|
051505007
|
31/08/2023
|
Arulmary
|
Arulmary
|
2901006WL035022
|
00176
|
IDIB000T038
|
1488
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1468
|
TN2901006_170423FTO_65318
|
2901006000NRG23170420234909239
|
038719576
|
17/04/2023
|
Bhakiyavathi
|
Bhakiyavathi
|
2901006WL0094567
|
00176
|
IDIB000T038
|
1405
|
17/05/2023
|
Account closed
|
|
1469
|
TN2901006_170423FTO_65318
|
2901006000NRG23170420234909240
|
038719576
|
17/04/2023
|
Saroja
|
Saroja
|
2901006WL0094567
|
00176
|
IDIB000T038
|
1150
|
17/05/2023
|
No Such Account
|
|
1470
|
TN2901006_170423FTO_65318
|
2901006000NRG23170420234909243
|
038719576
|
17/04/2023
|
Alamelu
|
Alamelu
|
2901006WL0094567
|
00176
|
IDIB000T038
|
720
|
17/05/2023
|
No Such Account
|
|
1471
|
TN2901006_150623FTO_368374
|
2901006000NRG23220520234909701
|
010845558
|
15/06/2023
|
vasantha
|
vasantha
|
2901006WL0094673
|
00176
|
IDIB000K122
|
1200
|
23/06/2023
|
No Such Account
|
|
1472
|
TN2901006_160823FTO_656309
|
2901006000NRG24040820231973177
|
039186491
|
16/08/2023
|
Naga R
|
Naga R
|
2901006WL0028057
|
00177
|
IOBA0001151
|
1500
|
20/11/2023
|
No Such Account
|
|
1473
|
TN2901006_160823FTO_656309
|
2901006000NRG24070820232022886
|
039186491
|
16/08/2023
|
Valarmathi
|
Valarmathi
|
2901006WL0028862
|
00177
|
IOBA0001151
|
1500
|
20/11/2023
|
No Such Account
|
|
1474
|
TN2901006_160823FTO_656309
|
2901006000NRG24080820232049607
|
039186491
|
16/08/2023
|
Valarmathi
|
Valarmathi
|
2901006WL0029312
|
00177
|
IOBA0001151
|
1250
|
20/11/2023
|
No Such Account
|
|
1475
|
TN2901006_130723APB_FTO_497499
|
2901006000NRG24120720231514230
|
034776080
|
13/07/2023
|
T.Saraswathy
|
T.Saraswathy
|
2901006WL021534
|
00177
|
IOBA0001151
|
1500
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1476
|
TN2901006_130723APB_FTO_497521
|
2901006000NRG24120720231514335
|
034776080
|
13/07/2023
|
Sivagani
|
Sivagani
|
2901006WL021536
|
00176
|
IDIB000K122
|
1250
|
21/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1477
|
TN2901006_130723APB_FTO_497532
|
2901006000NRG24120720231514608
|
034776080
|
13/07/2023
|
senbagavalli A
|
senbagavalli A
|
2901006WL021539
|
00176
|
IDIB000K122
|
1500
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1478
|
TN2901006_131023APB_FTO_919209
|
2901006000NRG24121020233210436
|
033625948
|
13/10/2023
|
Arulmozhi
|
Arulmozhi
|
2901006WL042639
|
00176
|
IDIB000K122
|
249
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1479
|
TN2901006_131023APB_FTO_919209
|
2901006000NRG24121020233210485
|
033625948
|
13/10/2023
|
Kadumbadi
|
Kadumbadi
|
2901006WL042639
|
00176
|
IDIB000K122
|
1000
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1480
|
TN2901006_131023APB_FTO_919137
|
2901006000NRG24121020233211235
|
033625948
|
13/10/2023
|
Thulasingam
|
Thulasingam
|
2901006WL042657
|
00177
|
IOBA0000560
|
1512
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1481
|
TN2901006_131023APB_FTO_920335
|
2901006000NRG24121020233221100
|
033625948
|
13/10/2023
|
Chithra
|
Chithra
|
2901006WL042771
|
00177
|
IOBA0000050
|
750
|
21/11/2023
|
Account closed
|
|
1482
|
TN2901006_131023APB_FTO_921337
|
2901006000NRG24121020233224909
|
033625948
|
13/10/2023
|
Malar
|
Malar
|
2901006WL042818
|
00176
|
IDIB000K122
|
1476
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1483
|
TN2901006_131023APB_FTO_921337
|
2901006000NRG24121020233224926
|
033625948
|
13/10/2023
|
MOHANA
|
MOHANA
|
2901006WL042818
|
00176
|
IDIB000T038
|
744
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1484
|
TN2901006_131023APB_FTO_920275
|
2901006000NRG24121020233225783
|
033625948
|
13/10/2023
|
Barathi
|
Barathi
|
2901006WL042827
|
00089
|
CBIN0281821
|
1245
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1485
|
TN2901006_131023APB_FTO_920211
|
2901006000NRG24121020233228929
|
033625948
|
13/10/2023
|
devi
|
devi
|
2901006WL042868
|
00089
|
CBIN0281821
|
992
|
21/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1486
|
TN2901006_131023APB_FTO_920211
|
2901006000NRG24121020233228934
|
033625948
|
13/10/2023
|
Chandra
|
Chandra
|
2901006WL042868
|
00089
|
CBIN0281821
|
1245
|
21/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1487
|
TN2901006_131023APB_FTO_920211
|
2901006000NRG24121020233228967
|
033625948
|
13/10/2023
|
Saraswathy
|
Saraswathy
|
2901006WL042868
|
00089
|
CBIN0281821
|
747
|
21/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1488
|
TN2901006_131023APB_FTO_921290
|
2901006000NRG24121020233229282
|
033625948
|
13/10/2023
|
Geetha Rani
|
Geetha Rani
|
2901006WL042873
|
00176
|
IDIB000T038
|
1470
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1489
|
TN2901006_131023FTO_919579
|
2901006000NRG24121020233235143
|
033625364
|
13/10/2023
|
Gajalakshmi
|
Gajalakshmi
|
2901006WL042937
|
00176
|
IDIB000T038
|
882
|
20/11/2023
|
Account closed
|
|
1490
|
TN2901006_131023FTO_921193
|
2901006000NRG24121020233235245
|
033625364
|
13/10/2023
|
Poongodi
|
Poongodi
|
2901006WL042939
|
00177
|
IOBA0001151
|
1240
|
20/11/2023
|
Account closed
|
|
1491
|
TN2901006_131023APB_FTO_921169
|
2901006000NRG24121020233236449
|
033625948
|
13/10/2023
|
Kanniyammal
|
Kanniyammal
|
2901006WL042957
|
00176
|
IDIB000T038
|
1200
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1492
|
TN2901006_131023APB_FTO_919558
|
2901006000NRG24121020233238557
|
033625948
|
13/10/2023
|
Boopathy
|
Boopathy
|
2901006WL042990
|
00177
|
IOBA0001151
|
1265
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1493
|
TN2901006_131023APB_FTO_919506
|
2901006000NRG24121020233240836
|
033625948
|
13/10/2023
|
neela Perumal
|
neela Perumal
|
2901006WL043026
|
00177
|
IOBA0001151
|
992
|
21/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1494
|
TN2901006_131023APB_FTO_919506
|
2901006000NRG24121020233240868
|
033625948
|
13/10/2023
|
Lakshmi
|
Lakshmi
|
2901006WL043026
|
00177
|
IOBA0001151
|
744
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1495
|
TN2901006_131023APB_FTO_920932
|
2901006000NRG24121020233240939
|
033625948
|
13/10/2023
|
Chinnammal
|
Chinnammal
|
2901006WL043027
|
00177
|
IOBA0000560
|
1500
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1496
|
TN2901006_131023APB_FTO_919462
|
2901006000NRG24121020233241470
|
033625948
|
13/10/2023
|
Parimala
|
Parimala
|
2901006WL043037
|
00415
|
SBIN0017933
|
1400
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1497
|
TN2901006_130423APB_FTO_51623
|
2901006000NRG24130420230070304
|
038740402
|
13/04/2023
|
PONNIYAMMAL G
|
PONNIYAMMAL G
|
2901006WL001077
|
00176
|
IDIB000K122
|
1250
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1498
|
TN2901006_130423APB_FTO_51623
|
2901006000NRG24130420230070365
|
038740402
|
13/04/2023
|
nalini
|
nalini
|
2901006WL001077
|
00176
|
IDIB000K122
|
750
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1499
|
TN2901006_130423APB_FTO_51474
|
2901006000NRG24130420230071174
|
038740402
|
13/04/2023
|
Bhavani
|
Bhavani
|
2901006WL001088
|
00176
|
IDIB000K122
|
500
|
19/05/2023
|
Account closed
|
|
1500
|
TN2901006_130423APB_FTO_51474
|
2901006000NRG24130420230071227
|
038740402
|
13/04/2023
|
Pushpa
|
Pushpa
|
2901006WL001088
|
00176
|
IDIB000K122
|
750
|
19/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1501
|
TN2901006_130423APB_FTO_51910
|
2901006000NRG24130420230072920
|
038740402
|
13/04/2023
|
Thenmozhi
|
Thenmozhi
|
2901006WL001110
|
00177
|
IOBA0000560
|
1250
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1502
|
TN2901006_130423APB_FTO_51401
|
2901006000NRG24130420230073250
|
038740402
|
13/04/2023
|
PATTAMMAL
|
PATTAMMAL
|
2901006WL001115
|
00176
|
IDIB000N056
|
1275
|
19/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1503
|
TN2901006_130423APB_FTO_51367
|
2901006000NRG24130420230073474
|
038740402
|
13/04/2023
|
Saranya
|
Saranya
|
2901006WL001118
|
00176
|
IDIB000K122
|
1275
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1504
|
TN2901006_130423APB_FTO_51338
|
2901006000NRG24130420230073926
|
038740402
|
13/04/2023
|
Venkatesan
|
Venkatesan
|
2901006WL001123
|
00415
|
SBIN0010509
|
1250
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1505
|
TN2901006_130423FTO_50234
|
2901006000NRG24130420230076906
|
038719576
|
13/04/2023
|
Chandra
|
Chandra
|
2901006WL001153
|
00176
|
IDIB000T038
|
1275
|
17/05/2023
|
No Such Account
|
|
1506
|
TN2901006_130423FTO_51267
|
2901006000NRG24130420230077159
|
038719576
|
13/04/2023
|
etti
|
etti
|
2901006WL001156
|
00177
|
IOBA0001151
|
1405
|
17/05/2023
|
Account closed
|
|
1507
|
TN2901006_130423FTO_50167
|
2901006000NRG24130420230077433
|
038719576
|
13/04/2023
|
Alamelu
|
Alamelu
|
2901006WL001157
|
00176
|
IDIB000T038
|
1000
|
17/05/2023
|
No Such Account
|
|
1508
|
TN2901006_130423APB_FTO_51248
|
2901006000NRG24130420230080451
|
038740402
|
13/04/2023
|
Sumithra
|
Sumithra
|
2901006WL001197
|
00078
|
CNRB0001267
|
1250
|
19/05/2023
|
Account closed
|
|
1509
|
TN2901006_130423APB_FTO_51810
|
2901006000NRG24130420230081601
|
038740402
|
13/04/2023
|
SEETHALAKSHMI
|
SEETHALAKSHMI
|
2901006WL001213
|
00176
|
IDIB000T038
|
1250
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1510
|
TN2901006_130423APB_FTO_51770
|
2901006000NRG24130420230083226
|
038740402
|
13/04/2023
|
Geetha Rani
|
Geetha Rani
|
2901006WL001233
|
00176
|
IDIB000T038
|
765
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1511
|
TN2901006_130423APB_FTO_51545
|
2901006000NRG24130420230085854
|
038740402
|
13/04/2023
|
Revathi V
|
Revathi V
|
2901006WL001267
|
00176
|
IDIB000S027
|
1000
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1512
|
TN2901006_130423APB_FTO_51660
|
2901006000NRG24130420230086477
|
038740402
|
13/04/2023
|
Janaki
|
Janaki
|
2901006WL001272
|
00176
|
IDIB000T038
|
1275
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1513
|
TN2901006_130723APB_FTO_494799
|
2901006000NRG24130720231518253
|
016044820
|
13/07/2023
|
Lokeshwari
|
Lokeshwari
|
2901006WL021577
|
00177
|
IOBA0001151
|
1500
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1514
|
TN2901006_130723APB_FTO_494799
|
2901006000NRG24130720231518286
|
016044820
|
13/07/2023
|
Ammu
|
Ammu
|
2901006WL021577
|
00177
|
IOBA0001151
|
1500
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1515
|
TN2901006_130723APB_FTO_494803
|
2901006000NRG24130720231518508
|
016044820
|
13/07/2023
|
Sulochana
|
Sulochana
|
2901006WL021580
|
00177
|
IOBA0001151
|
1764
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1516
|
TN2901006_130723APB_FTO_494815
|
2901006000NRG24130720231519612
|
016044820
|
13/07/2023
|
Jaya
|
Jaya
|
2901006WL021592
|
00177
|
IOBA0000560
|
1275
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1517
|
TN2901006_130723APB_FTO_494844
|
2901006000NRG24130720231521055
|
016044820
|
13/07/2023
|
Amutha
|
Amutha
|
2901006WL021605
|
00177
|
IOBA0001151
|
1250
|
20/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1518
|
TN2901006_130723APB_FTO_494844
|
2901006000NRG24130720231521076
|
016044820
|
13/07/2023
|
Mahalakshmi
|
Mahalakshmi
|
2901006WL021605
|
00177
|
IOBA0001151
|
1500
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1519
|
TN2901006_130723APB_FTO_494844
|
2901006000NRG24130720231521094
|
016044820
|
13/07/2023
|
Saraswathy
|
Saraswathy
|
2901006WL021605
|
00177
|
IOBA0001151
|
500
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1520
|
TN2901006_130723APB_FTO_497628
|
2901006000NRG24130720231525502
|
034776080
|
13/07/2023
|
Indumathi
|
Indumathi
|
2901006WL021654
|
00176
|
IDIB000T038
|
500
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1521
|
TN2901006_130723APB_FTO_497953
|
2901006000NRG24130720231532459
|
034776080
|
13/07/2023
|
gomathi
|
gomathi
|
2901006WL021723
|
00177
|
IOBA0000050
|
1530
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1522
|
TN2901006_130723APB_FTO_497953
|
2901006000NRG24130720231532536
|
034776080
|
13/07/2023
|
Porselvi Shanmugam
|
Porselvi Shanmugam
|
2901006WL021723
|
00415
|
SBIN0017933
|
1530
|
21/07/2023
|
Account closed
|
|
1523
|
TN2901006_130723APB_FTO_496408
|
2901006000NRG24130720231537262
|
016044820
|
13/07/2023
|
kowsalya
|
kowsalya
|
2901006WL021803
|
00176
|
IDIB000N056
|
1275
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1524
|
TN2901006_130723APB_FTO_497820
|
2901006000NRG24130720231539799
|
034776080
|
13/07/2023
|
Thulasi
|
Thulasi
|
2901006WL021832
|
00176
|
IDIB000T038
|
1530
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1525
|
TN2901006_130723APB_FTO_497465
|
2901006000NRG24130720231543289
|
034776080
|
13/07/2023
|
Devi
|
Devi
|
2901006WL021866
|
00089
|
CBIN0281821
|
1020
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1526
|
TN2901006_130723APB_FTO_496992
|
2901006000NRG24130720231543508
|
016044820
|
13/07/2023
|
Ellamalli
|
Ellamalli
|
2901006WL021867
|
00176
|
IDIB000T038
|
1380
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1527
|
TN2901006_130723APB_FTO_496992
|
2901006000NRG24130720231543556
|
016044820
|
13/07/2023
|
Vimala
|
Vimala
|
2901006WL021867
|
00176
|
IDIB000T038
|
1380
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1528
|
TN2901006_130723APB_FTO_497311
|
2901006000NRG24130720231547887
|
034776080
|
13/07/2023
|
Gayathri
|
Gayathri
|
2901006WL021910
|
00176
|
IDIB000T038
|
765
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1529
|
TN2901006_140723APB_FTO_499746
|
2901006000NRG24130720231548141
|
034776080
|
14/07/2023
|
Sasikala
|
Sasikala
|
2901006WL021914
|
00177
|
IOBA0001151
|
250
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1530
|
TN2901006_140723APB_FTO_499746
|
2901006000NRG24130720231548146
|
034776080
|
14/07/2023
|
Revathi V
|
Revathi V
|
2901006WL021914
|
00176
|
IDIB000S027
|
1500
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1531
|
TN2901006_130723APB_FTO_497730
|
2901006000NRG24130720231548808
|
034776080
|
13/07/2023
|
Senbagavalli
|
Senbagavalli
|
2901006WL021918
|
00177
|
IOBA0000560
|
255
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1532
|
TN2901006_130723APB_FTO_497469
|
2901006000NRG24130720231550321
|
034776080
|
13/07/2023
|
amul
|
amul
|
2901006WL021934
|
00176
|
IDIB000T038
|
1275
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1533
|
TN2901006_130723APB_FTO_497685
|
2901006000NRG24130720231553511
|
034776080
|
13/07/2023
|
Sumithra
|
Sumithra
|
2901006WL021967
|
00177
|
IOBA0000560
|
1764
|
21/07/2023
|
Account closed
|
|
1534
|
TN2901006_131023APB_FTO_918753
|
2901006000NRG24131020233248656
|
033625948
|
13/10/2023
|
Thenmozhi
|
Thenmozhi
|
2901006WL043130
|
00177
|
IOBA0001151
|
1250
|
21/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1535
|
TN2901006_131023APB_FTO_918753
|
2901006000NRG24131020233248671
|
033625948
|
13/10/2023
|
Rajeshwari
|
Rajeshwari
|
2901006WL043130
|
00177
|
IOBA0001151
|
750
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1536
|
TN2901006_131023APB_FTO_918718
|
2901006000NRG24131020233249365
|
033625948
|
13/10/2023
|
PONNIYAMMAL G
|
PONNIYAMMAL G
|
2901006WL043137
|
00176
|
IDIB000K122
|
1500
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1537
|
TN2901006_131023APB_FTO_918366
|
2901006000NRG24131020233251652
|
033625948
|
13/10/2023
|
Revathi V
|
Revathi V
|
2901006WL043162
|
00176
|
IDIB000S027
|
1245
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1538
|
TN2901006_131023APB_FTO_920966
|
2901006000NRG24131020233254616
|
033625948
|
13/10/2023
|
VIJAYA
|
VIJAYA
|
2901006WL043199
|
00089
|
CBIN0281821
|
1240
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1539
|
TN2901006_131023FTO_921022
|
2901006000NRG24131020233255230
|
033625364
|
13/10/2023
|
Kumar
|
Kumar
|
2901006WL043207
|
00415
|
SBIN0012928
|
1764
|
20/11/2023
|
No Such Account
|
|
1540
|
TN2901006_131023APB_FTO_917993
|
2901006000NRG24131020233258025
|
033625948
|
13/10/2023
|
Kaviya
|
Kaviya
|
2901006WL043240
|
00051
|
MAHB0001205
|
540
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1541
|
TN2901006_131023APB_FTO_917908
|
2901006000NRG24131020233259760
|
033625948
|
13/10/2023
|
Mala
|
Mala
|
2901006WL043269
|
00176
|
IDIB000T038
|
753
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1542
|
TN2901006_131023APB_FTO_917866
|
2901006000NRG24131020233260317
|
033625948
|
13/10/2023
|
Ganaga
|
Ganaga
|
2901006WL043274
|
00176
|
IDIB000T038
|
1235
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1543
|
TN2901006_131023APB_FTO_917841
|
2901006000NRG24131020233261277
|
033625948
|
13/10/2023
|
Panchalai
|
Panchalai
|
2901006WL043283
|
00177
|
IOBA0001151
|
750
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1544
|
TN2901006_131023APB_FTO_917841
|
2901006000NRG24131020233261327
|
033625948
|
13/10/2023
|
Kamatchi
|
Kamatchi
|
2901006WL043283
|
00177
|
IOBA0001151
|
750
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1545
|
TN2901006_131023APB_FTO_918497
|
2901006000NRG24131020233261838
|
033625948
|
13/10/2023
|
Deepa
|
Deepa
|
2901006WL043288
|
00176
|
IDIB000T038
|
500
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1546
|
TN2901006_131023APB_FTO_920785
|
2901006000NRG24131020233262363
|
033625948
|
13/10/2023
|
Girija
|
Girija
|
2901006WL043297
|
00176
|
IDIB000T038
|
1512
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1547
|
TN2901006_131023APB_FTO_920785
|
2901006000NRG24131020233262399
|
033625948
|
13/10/2023
|
Krishnan
|
Krishnan
|
2901006WL043297
|
00176
|
IDIB000T038
|
1530
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1548
|
TN2901006_131023APB_FTO_920495
|
2901006000NRG24131020233274231
|
033625948
|
13/10/2023
|
Rajeswari
|
Rajeswari
|
2901006WL043446
|
00177
|
IOBA0001151
|
1250
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1549
|
TN2901006_131023APB_FTO_920495
|
2901006000NRG24131020233274263
|
033625948
|
13/10/2023
|
Usha
|
Usha
|
2901006WL043446
|
00177
|
IOBA0001151
|
1250
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1550
|
TN2901006_131023APB_FTO_920495
|
2901006000NRG24131020233274297
|
033625948
|
13/10/2023
|
Pushpa
|
Pushpa
|
2901006WL043446
|
00177
|
IOBA0001151
|
1000
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1551
|
TN2901006_131023APB_FTO_920495
|
2901006000NRG24131020233274300
|
033625948
|
13/10/2023
|
usha rani
|
usha rani
|
2901006WL043446
|
00177
|
IOBA0001151
|
1500
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1552
|
TN2901006_141223FTO_1183526
|
2901006000NRG24131220234229120
|
057030393
|
14/12/2023
|
KARTHICK
|
KARTHICK
|
2901006WL058998
|
00176
|
IDIB000N056
|
1764
|
05/03/2024
|
A/c Blocked or Frozen
|
|
1553
|
TN2901006_141223FTO_1183474
|
2901006000NRG24131220234229605
|
057030393
|
14/12/2023
|
Kathirvel
|
Kathirvel
|
2901006WL059009
|
00177
|
IOBA0000560
|
1500
|
05/03/2024
|
No Such Account
|
|
1554
|
TN2901006_141223FTO_1183474
|
2901006000NRG24131220234229633
|
057030393
|
14/12/2023
|
Suba B
|
Suba B
|
2901006WL059009
|
00177
|
IOBA0000560
|
1512
|
05/03/2024
|
No Such Account
|
|
1555
|
TN2901006_141223FTO_1183441
|
2901006000NRG24131220234229885
|
057030393
|
14/12/2023
|
bhavani
|
bhavani
|
2901006WL059015
|
00176
|
IDIB000K122
|
1764
|
05/03/2024
|
No Such Account
|
|
1556
|
TN2901006_141223APB_FTO_1187685
|
2901006000NRG24131220234229932
|
057031015
|
14/12/2023
|
Mariya Susila
|
Mariya Susila
|
2901006WL059016
|
00176
|
IDIB000K122
|
1245
|
05/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1557
|
TN2901006_141223APB_FTO_1187685
|
2901006000NRG24131220234229940
|
057031015
|
14/12/2023
|
Kaviya
|
Kaviya
|
2901006WL059016
|
00051
|
MAHB0001205
|
750
|
05/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1558
|
TN2901006_141223FTO_1183416
|
2901006000NRG24131220234230147
|
057030393
|
14/12/2023
|
Vijiya
|
Vijiya
|
2901006WL059023
|
00177
|
IOBA0000560
|
1275
|
05/03/2024
|
No Such Account
|
|
1559
|
TN2901006_141223APB_FTO_1187777
|
2901006000NRG24131220234230343
|
057031015
|
14/12/2023
|
Sathiya
|
Sathiya
|
2901006WL059030
|
00177
|
IOBA0001151
|
1000
|
05/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1560
|
TN2901006_150324APB_FTO_1478610
|
2901006000NRG24140320245293194
|
033677314
|
15/03/2024
|
Priya
|
Priya
|
2901006WL077724
|
00089
|
CBIN0281821
|
294
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1561
|
TN2901006_160823FTO_656309
|
2901006000NRG24140720231561657
|
039186491
|
16/08/2023
|
Naga R
|
Naga R
|
2901006WL0022082
|
00177
|
IOBA0001151
|
1000
|
20/11/2023
|
No Such Account
|
|
1562
|
TN2901006_140723APB_FTO_499645
|
2901006000NRG24140720231562289
|
034776080
|
14/07/2023
|
Balambigai
|
Balambigai
|
2901006WL022114
|
00177
|
IOBA0001151
|
1500
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1563
|
TN2901006_140723APB_FTO_499625
|
2901006000NRG24140720231564314
|
034776080
|
14/07/2023
|
Usha
|
Usha
|
2901006WL022140
|
00177
|
IOBA0001151
|
1500
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1564
|
TN2901006_140723APB_FTO_499625
|
2901006000NRG24140720231564355
|
034776080
|
14/07/2023
|
usha rani
|
usha rani
|
2901006WL022140
|
00177
|
IOBA0001151
|
1500
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1565
|
TN2901006_140723APB_FTO_499596
|
2901006000NRG24140720231564436
|
034776080
|
14/07/2023
|
Deivanayagi
|
Deivanayagi
|
2901006WL022142
|
00415
|
SBIN0001191
|
1470
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1566
|
TN2901006_140723APB_FTO_502108
|
2901006000NRG24140720231577339
|
034776080
|
14/07/2023
|
Latha
|
Latha
|
2901006WL022403
|
00089
|
CBIN0281821
|
1500
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1567
|
TN2901006_140723FTO_502034
|
2901006000NRG24140720231579063
|
034775939
|
14/07/2023
|
Mani
|
Mani
|
2901006WL022421
|
00176
|
IDIB000T038
|
1500
|
21/07/2023
|
A/c Blocked or Frozen
|
|
1568
|
TN2901006_140723APB_FTO_501991
|
2901006000NRG24140720231581091
|
034776080
|
14/07/2023
|
Shanmugam
|
Shanmugam
|
2901006WL022442
|
00177
|
IOBA0000050
|
1500
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1569
|
TN2901006_140923APB_FTO_788205
|
2901006000NRG24140920232716509
|
051504462
|
14/09/2023
|
Ganaga
|
Ganaga
|
2901006WL037062
|
00176
|
IDIB000T038
|
1494
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1570
|
TN2901006_140923FTO_789207
|
2901006000NRG24140920232716748
|
051504796
|
14/09/2023
|
Mariyaal
|
Mariyaal
|
2901006WL037066
|
00176
|
IDIB000N056
|
1494
|
07/11/2023
|
No Such Account
|
|
1571
|
TN2901006_150923APB_FTO_792079
|
2901006000NRG24140920232716777
|
051504462
|
15/09/2023
|
Kanniyammal
|
Kanniyammal
|
2901006WL037067
|
00176
|
IDIB000T038
|
1494
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1572
|
TN2901006_140923APB_FTO_789239
|
2901006000NRG24140920232717005
|
051504462
|
14/09/2023
|
Suloksana
|
Suloksana
|
2901006WL037069
|
00089
|
CBIN0281821
|
1506
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1573
|
TN2901006_140923APB_FTO_789281
|
2901006000NRG24140920232718270
|
051504462
|
14/09/2023
|
Arulmary
|
Arulmary
|
2901006WL037084
|
00176
|
IDIB000T038
|
992
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1574
|
TN2901006_140923APB_FTO_789265
|
2901006000NRG24140920232719226
|
051504462
|
14/09/2023
|
Seetha
|
Seetha
|
2901006WL037102
|
00177
|
IOBA0001151
|
992
|
07/11/2023
|
Account closed
|
|
1575
|
TN2901006_150923APB_FTO_792181
|
2901006000NRG24140920232719447
|
051504462
|
15/09/2023
|
VIJAYA
|
VIJAYA
|
2901006WL037105
|
00089
|
CBIN0281821
|
1518
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1576
|
TN2901006_140923APB_FTO_789432
|
2901006000NRG24140920232719815
|
051504462
|
14/09/2023
|
Muthulakshmi
|
Muthulakshmi
|
2901006WL037108
|
00177
|
IOBA0000560
|
1506
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1577
|
TN2901006_150923APB_FTO_791989
|
2901006000NRG24140920232720346
|
051504462
|
15/09/2023
|
Geetha Rani
|
Geetha Rani
|
2901006WL037114
|
00176
|
IDIB000T038
|
744
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1578
|
TN2901006_140923APB_FTO_790380
|
2901006000NRG24140920232720661
|
051504462
|
14/09/2023
|
PONNIYAMMAL G
|
PONNIYAMMAL G
|
2901006WL037116
|
00176
|
IDIB000K122
|
1488
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1579
|
TN2901006_140923APB_FTO_789038
|
2901006000NRG24140920232721910
|
051504462
|
14/09/2023
|
Revathi V
|
Revathi V
|
2901006WL037127
|
00176
|
IDIB000S027
|
250
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1580
|
TN2901006_140923FTO_789298
|
2901006000NRG24140920232721943
|
051504796
|
14/09/2023
|
KAMALA
|
KAMALA
|
2901006WL037128
|
00176
|
IDIB000T038
|
1000
|
07/11/2023
|
No Such Account
|
|
1581
|
TN2901006_140923APB_FTO_790440
|
2901006000NRG24140920232722288
|
051504462
|
14/09/2023
|
T.Saraswathy
|
T.Saraswathy
|
2901006WL037132
|
00177
|
IOBA0001151
|
747
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1582
|
TN2901006_140923APB_FTO_789322
|
2901006000NRG24140920232722511
|
051504462
|
14/09/2023
|
Jaya
|
Jaya
|
2901006WL037134
|
00177
|
IOBA0000560
|
1270
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1583
|
TN2901006_140923APB_FTO_789132
|
2901006000NRG24140920232722814
|
051504462
|
14/09/2023
|
Balambigai
|
Balambigai
|
2901006WL037136
|
00177
|
IOBA0001151
|
1000
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1584
|
TN2901006_140923APB_FTO_789168
|
2901006000NRG24140920232722971
|
051504462
|
14/09/2023
|
Usha
|
Usha
|
2901006WL037139
|
00177
|
IOBA0001151
|
747
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1585
|
TN2901006_140923APB_FTO_790423
|
2901006000NRG24140920232723415
|
051504462
|
14/09/2023
|
Thenmozhi
|
Thenmozhi
|
2901006WL037142
|
00177
|
IOBA0001151
|
1240
|
07/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1586
|
TN2901006_150923APB_FTO_792007
|
2901006000NRG24140920232723755
|
051504462
|
15/09/2023
|
selvi
|
selvi
|
2901006WL037145
|
00078
|
CNRB0006450
|
1506
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1587
|
TN2901006_140923APB_FTO_790050
|
2901006000NRG24140920232724459
|
051504462
|
14/09/2023
|
Geetha K
|
Geetha K
|
2901006WL037149
|
00177
|
IOBA0001151
|
747
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1588
|
TN2901006_150923APB_FTO_791866
|
2901006000NRG24140920232724843
|
051504462
|
15/09/2023
|
Rani
|
Rani
|
2901006WL037155
|
00177
|
IOBA0000050
|
1250
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1589
|
TN2901006_150923APB_FTO_791866
|
2901006000NRG24140920232724875
|
051504462
|
15/09/2023
|
Ellammal
|
Ellammal
|
2901006WL037155
|
00177
|
IOBA0000050
|
1500
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1590
|
TN2901006_150923APB_FTO_791853
|
2901006000NRG24140920232724912
|
051504462
|
15/09/2023
|
Shanmugam
|
Shanmugam
|
2901006WL037156
|
00177
|
IOBA0000050
|
1488
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1591
|
TN2901006_150923APB_FTO_791799
|
2901006000NRG24140920232725293
|
051504462
|
15/09/2023
|
Barathi
|
Barathi
|
2901006WL037159
|
00089
|
CBIN0281821
|
508
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1592
|
TN2901006_150923APB_FTO_791799
|
2901006000NRG24140920232725325
|
051504462
|
15/09/2023
|
Kalavathy
|
Kalavathy
|
2901006WL037159
|
00089
|
CBIN0281821
|
1020
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1593
|
TN2901006_140923APB_FTO_789926
|
2901006000NRG24140920232726111
|
051504462
|
14/09/2023
|
Sekar
|
Sekar
|
2901006WL037171
|
00176
|
IDIB000T038
|
996
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1594
|
TN2901006_140923APB_FTO_789833
|
2901006000NRG24140920232726917
|
051504462
|
14/09/2023
|
Krishnan
|
Krishnan
|
2901006WL037182
|
00176
|
IDIB000T038
|
1240
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1595
|
TN2901006_150923APB_FTO_791966
|
2901006000NRG24140920232727742
|
051504462
|
15/09/2023
|
Chinnammal
|
Chinnammal
|
2901006WL037192
|
00177
|
IOBA0000560
|
1500
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1596
|
TN2901006_150923APB_FTO_791966
|
2901006000NRG24140920232727811
|
051504462
|
15/09/2023
|
Hemalatha
|
Hemalatha
|
2901006WL037192
|
00227
|
KVBL0001250
|
1494
|
07/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1597
|
TN2901006_150923APB_FTO_791768
|
2901006000NRG24140920232734992
|
051504462
|
15/09/2023
|
Boopathy
|
Boopathy
|
2901006WL037263
|
00177
|
IOBA0001151
|
1524
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1598
|
TN2901006_150923APB_FTO_791701
|
2901006000NRG24140920232735935
|
051504462
|
15/09/2023
|
neela Perumal
|
neela Perumal
|
2901006WL037272
|
00177
|
IOBA0001151
|
1012
|
07/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1599
|
TN2901006_150923APB_FTO_791701
|
2901006000NRG24140920232735961
|
051504462
|
15/09/2023
|
Lakshmi
|
Lakshmi
|
2901006WL037272
|
00177
|
IOBA0001151
|
1012
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1600
|
TN2901006_150923APB_FTO_791663
|
2901006000NRG24140920232741258
|
051504462
|
15/09/2023
|
Mary
|
Mary
|
2901006WL037295
|
00089
|
CBIN0281821
|
1245
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1601
|
TN2901006_140923APB_FTO_790523
|
2901006000NRG24140920232753051
|
051504462
|
14/09/2023
|
Kaviya
|
Kaviya
|
2901006WL037390
|
00051
|
MAHB0001205
|
1250
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1602
|
TN2901006_141023APB_FTO_928317
|
2901006000NRG24141020233307017
|
042767936
|
14/10/2023
|
T.Saraswathy
|
T.Saraswathy
|
2901006WL043818
|
00177
|
IOBA0001151
|
1245
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1603
|
TN2901006_141223FTO_1183404
|
2901006000NRG24141220234230491
|
057030393
|
14/12/2023
|
Kirupa
|
Kirupa
|
2901006WL059035
|
00176
|
IDIB000T038
|
588
|
05/03/2024
|
Account closed
|
|
1604
|
TN2901006_141223FTO_1183371
|
2901006000NRG24141220234230711
|
057030393
|
14/12/2023
|
KAMALA
|
KAMALA
|
2901006WL059041
|
00176
|
IDIB000T038
|
984
|
05/03/2024
|
No Such Account
|
|
1605
|
TN2901006_141223APB_FTO_1183366
|
2901006000NRG24141220234230854
|
057031015
|
14/12/2023
|
Vennila
|
Vennila
|
2901006WL059042
|
00177
|
IOBA0000560
|
1004
|
05/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1606
|
TN2901006_141223APB_FTO_1183824
|
2901006000NRG24141220234232351
|
057031015
|
14/12/2023
|
Ellamalli
|
Ellamalli
|
2901006WL059075
|
00176
|
IDIB000T038
|
1285
|
05/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1607
|
TN2901006_141223APB_FTO_1183824
|
2901006000NRG24141220234232403
|
057031015
|
14/12/2023
|
Vimala
|
Vimala
|
2901006WL059075
|
00176
|
IDIB000T038
|
765
|
05/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1608
|
TN2901006_141223APB_FTO_1183824
|
2901006000NRG24141220234232447
|
057031015
|
14/12/2023
|
ramya
|
ramya
|
2901006WL059075
|
00176
|
IDIB000T038
|
1530
|
05/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1609
|
TN2901006_141223APB_FTO_1183805
|
2901006000NRG24141220234233856
|
057031015
|
14/12/2023
|
Jeeva
|
Jeeva
|
2901006WL059105
|
00176
|
IDIB000T038
|
1560
|
05/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1610
|
TN2901006_141223APB_FTO_1183795
|
2901006000NRG24141220234234227
|
057031015
|
14/12/2023
|
Lakshmi
|
Lakshmi
|
2901006WL059109
|
00177
|
IOBA0001151
|
1300
|
05/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1611
|
TN2901006_141223APB_FTO_1183760
|
2901006000NRG24141220234234960
|
057031015
|
14/12/2023
|
Rani
|
Rani
|
2901006WL059122
|
00177
|
IOBA0000050
|
1240
|
05/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1612
|
TN2901006_141223APB_FTO_1183749
|
2901006000NRG24141220234235054
|
057031015
|
14/12/2023
|
Lokeshwari
|
Lokeshwari
|
2901006WL059125
|
00177
|
IOBA0001151
|
1300
|
05/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1613
|
TN2901006_141223APB_FTO_1183749
|
2901006000NRG24141220234235079
|
057031015
|
14/12/2023
|
Ammu
|
Ammu
|
2901006WL059125
|
00177
|
IOBA0001151
|
1040
|
05/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1614
|
TN2901006_141223APB_FTO_1183735
|
2901006000NRG24141220234235249
|
057031015
|
14/12/2023
|
Parimala
|
Parimala
|
2901006WL059130
|
00415
|
SBIN0017933
|
570
|
05/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1615
|
TN2901006_141223APB_FTO_1187887
|
2901006000NRG24141220234235450
|
057031015
|
14/12/2023
|
Panchalai
|
Panchalai
|
2901006WL059133
|
00177
|
IOBA0001151
|
992
|
05/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1616
|
TN2901006_141223APB_FTO_1186262
|
2901006000NRG24141220234239891
|
057031015
|
14/12/2023
|
Dhanalakshmi
|
Dhanalakshmi
|
2901006WL059196
|
00176
|
IDIB000N056
|
1470
|
05/03/2024
|
A/c Blocked or Frozen
|
|
1617
|
TN2901006_141223APB_FTO_1188073
|
2901006000NRG24141220234243461
|
057031015
|
14/12/2023
|
Deepa
|
Deepa
|
2901006WL059236
|
00176
|
IDIB000T038
|
780
|
05/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1618
|
TN2901006_141223APB_FTO_1188073
|
2901006000NRG24141220234243491
|
057031015
|
14/12/2023
|
Mageshwari
|
Mageshwari
|
2901006WL059236
|
00176
|
IDIB000T038
|
1300
|
05/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1619
|
TN2901006_141223APB_FTO_1188073
|
2901006000NRG24141220234243526
|
057031015
|
14/12/2023
|
Vasugi
|
Vasugi
|
2901006WL059236
|
00176
|
IDIB000T038
|
1300
|
05/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1620
|
TN2901006_141223FTO_1186019
|
2901006000NRG24141220234245194
|
057030393
|
14/12/2023
|
Jayashanker
|
Jayashanker
|
2901006WL059259
|
00176
|
IDIB000T038
|
1764
|
05/03/2024
|
No Such Account
|
|
1621
|
TN2901006_141223FTO_1185975
|
2901006000NRG24141220234245328
|
057030393
|
14/12/2023
|
Kamala
|
Kamala
|
2901006WL059262
|
00176
|
IDIB000T038
|
260
|
05/03/2024
|
A/c Blocked or Frozen
|
|
1622
|
TN2901006_141223APB_FTO_1185986
|
2901006000NRG24141220234245341
|
057031015
|
14/12/2023
|
ponmani
|
ponmani
|
2901006WL059262
|
00176
|
IDIB000T038
|
882
|
05/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1623
|
TN2901006_141223APB_FTO_1185986
|
2901006000NRG24141220234245347
|
057031015
|
14/12/2023
|
Vijaya
|
Vijaya
|
2901006WL059262
|
00176
|
IDIB000T038
|
512
|
05/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1624
|
TN2901006_141223APB_FTO_1185955
|
2901006000NRG24141220234245621
|
057031015
|
14/12/2023
|
Porselvi Shanmugam
|
Porselvi Shanmugam
|
2901006WL059265
|
00415
|
SBIN0017933
|
1270
|
05/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1625
|
TN2901006_141223FTO_1185908
|
2901006000NRG24141220234245776
|
057030393
|
14/12/2023
|
Poongodi
|
Poongodi
|
2901006WL059268
|
00078
|
CNRB0006450
|
498
|
05/03/2024
|
No Such Account
|
|
1626
|
TN2901006_141223APB_FTO_1185891
|
2901006000NRG24141220234245998
|
057031015
|
14/12/2023
|
selvi
|
selvi
|
2901006WL059270
|
00078
|
CNRB0006450
|
506
|
05/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1627
|
TN2901006_141223APB_FTO_1185842
|
2901006000NRG24141220234246386
|
057031015
|
14/12/2023
|
ahsha
|
ahsha
|
2901006WL059274
|
00176
|
IDIB000T038
|
1000
|
05/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1628
|
TN2901006_141223FTO_1185564
|
2901006000NRG24141220234247475
|
057030393
|
14/12/2023
|
sasikala
|
sasikala
|
2901006WL059290
|
00177
|
IOBA0000560
|
1230
|
05/03/2024
|
No Such Account
|
|
1629
|
TN2901006_141223APB_FTO_1185717
|
2901006000NRG24141220234249333
|
057031015
|
14/12/2023
|
Hemalatha
|
Hemalatha
|
2901006WL059313
|
00227
|
KVBL0001250
|
1250
|
05/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1630
|
TN2901006_141223APB_FTO_1186969
|
2901006000NRG24141220234253766
|
057031015
|
14/12/2023
|
M.Ceronmani
|
M.Ceronmani
|
2901006WL059374
|
00177
|
IOBA0001151
|
992
|
05/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1631
|
TN2901006_141223APB_FTO_1187562
|
2901006000NRG24141220234260392
|
057031015
|
14/12/2023
|
Jeevamani
|
Jeevamani
|
2901006WL059486
|
00415
|
SBIN0017933
|
1500
|
05/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1632
|
TN2901006_141223APB_FTO_1187562
|
2901006000NRG24141220234260395
|
057031015
|
14/12/2023
|
Girija
|
Girija
|
2901006WL059486
|
00176
|
IDIB000T038
|
1500
|
05/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1633
|
TN2901006_141223APB_FTO_1187524
|
2901006000NRG24141220234263871
|
057031015
|
14/12/2023
|
Mala
|
Mala
|
2901006WL059522
|
00176
|
IDIB000T038
|
750
|
05/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1634
|
TN2901006_150224APB_FTO_1387998
|
2901006000NRG24150220245020484
|
026336011
|
15/02/2024
|
Seetha
|
Seetha
|
2901006WL072310
|
00177
|
IOBA0000560
|
1530
|
10/04/2024
|
Account closed
|
|
1635
|
TN2901006_150224APB_FTO_1387983
|
2901006000NRG24150220245020876
|
026336011
|
15/02/2024
|
Chitra
|
Chitra
|
2901006WL072315
|
00176
|
IDIB000T038
|
255
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1636
|
TN2901006_150224APB_FTO_1387980
|
2901006000NRG24150220245021088
|
026336011
|
15/02/2024
|
T.Saraswathy
|
T.Saraswathy
|
2901006WL072321
|
00177
|
IOBA0001151
|
1494
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1637
|
TN2901006_150224APB_FTO_1389383
|
2901006000NRG24150220245022583
|
026336011
|
15/02/2024
|
Porselvi Shanmugam
|
Porselvi Shanmugam
|
2901006WL072340
|
00415
|
SBIN0017933
|
1506
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1638
|
TN2901006_150224APB_FTO_1389585
|
2901006000NRG24150220245022986
|
026336011
|
15/02/2024
|
Parimala
|
Parimala
|
2901006WL072350
|
00415
|
SBIN0017933
|
1176
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1639
|
TN2901006_150224APB_FTO_1389327
|
2901006000NRG24150220245027026
|
026336011
|
15/02/2024
|
ahsha
|
ahsha
|
2901006WL072423
|
00176
|
IDIB000T038
|
500
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1640
|
TN2901006_150224APB_FTO_1389519
|
2901006000NRG24150220245028447
|
026336011
|
15/02/2024
|
Jeeva
|
Jeeva
|
2901006WL072447
|
00176
|
IDIB000T038
|
1590
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1641
|
TN2901006_150224APB_FTO_1389480
|
2901006000NRG24150220245030928
|
026336011
|
15/02/2024
|
Lokeshwari
|
Lokeshwari
|
2901006WL072494
|
00177
|
IOBA0001151
|
1305
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1642
|
TN2901006_150224APB_FTO_1389480
|
2901006000NRG24150220245030943
|
026336011
|
15/02/2024
|
Boopathy
|
Boopathy
|
2901006WL072494
|
00177
|
IOBA0001151
|
1044
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1643
|
TN2901006_150224APB_FTO_1389480
|
2901006000NRG24150220245030944
|
026336011
|
15/02/2024
|
Ammu
|
Ammu
|
2901006WL072494
|
00177
|
IOBA0001151
|
1566
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1644
|
TN2901006_150224APB_FTO_1389460
|
2901006000NRG24150220245031932
|
026336011
|
15/02/2024
|
ramya
|
ramya
|
2901006WL072509
|
00176
|
IDIB000T038
|
1275
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1645
|
TN2901006_150224APB_FTO_1389449
|
2901006000NRG24150220245031995
|
026336011
|
15/02/2024
|
Vimala
|
Vimala
|
2901006WL072511
|
00176
|
IDIB000T038
|
1530
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1646
|
TN2901006_160224APB_FTO_1391184
|
2901006000NRG24150220245033652
|
026336011
|
16/02/2024
|
Murugan
|
Murugan
|
2901006WL072531
|
00176
|
IDIB000T038
|
996
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1647
|
TN2901006_160224APB_FTO_1391137
|
2901006000NRG24150220245036186
|
026336011
|
16/02/2024
|
Murali R
|
Murali R
|
2901006WL072568
|
00177
|
IOBA0000560
|
1440
|
10/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1648
|
TN2901006_150423APB_FTO_55531
|
2901006000NRG24150420230099530
|
038740402
|
15/04/2023
|
Menaka
|
Menaka
|
2901006WL001439
|
00177
|
IOBA0001151
|
1250
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1649
|
TN2901006_150423APB_FTO_55531
|
2901006000NRG24150420230099556
|
038740402
|
15/04/2023
|
Nagalakshmi
|
Nagalakshmi
|
2901006WL001439
|
00177
|
IOBA0001151
|
750
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1650
|
TN2901006_150623FTO_368266
|
2901006000NRG24150620231038600
|
010845558
|
15/06/2023
|
Indhumathi S
|
Indhumathi S
|
2901006WL015066
|
00078
|
CNRB0016496
|
1500
|
23/06/2023
|
No Such Account
|
|
1651
|
TN2901006_150623FTO_368266
|
2901006000NRG24150620231038601
|
010845558
|
15/06/2023
|
Sowmiya
|
Sowmiya
|
2901006WL015066
|
00176
|
IDIB000T038
|
1500
|
23/06/2023
|
A/c Blocked or Frozen
|
|
1652
|
TN2901006_150623APB_FTO_368231
|
2901006000NRG24150620231039137
|
010845408
|
15/06/2023
|
Panchalai
|
Panchalai
|
2901006WL015070
|
00177
|
IOBA0001151
|
1250
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1653
|
TN2901006_150623APB_FTO_368256
|
2901006000NRG24150620231040164
|
010845408
|
15/06/2023
|
Jeevamani
|
Jeevamani
|
2901006WL015085
|
00415
|
SBIN0017933
|
1500
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1654
|
TN2901006_150623APB_FTO_367985
|
2901006000NRG24150620231049909
|
010845408
|
15/06/2023
|
Sasikala
|
Sasikala
|
2901006WL015188
|
00177
|
IOBA0001151
|
1000
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1655
|
TN2901006_150623APB_FTO_367985
|
2901006000NRG24150620231049914
|
010845408
|
15/06/2023
|
Revathi V
|
Revathi V
|
2901006WL015188
|
00176
|
IDIB000S027
|
1250
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1656
|
TN2901006_150623APB_FTO_368519
|
2901006000NRG24150620231051240
|
010845408
|
15/06/2023
|
Saranya
|
Saranya
|
2901006WL015199
|
00176
|
IDIB000K122
|
1500
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1657
|
TN2901006_150623APB_FTO_367096
|
2901006000NRG24150620231053210
|
010845408
|
15/06/2023
|
Suguna
|
Suguna
|
2901006WL015222
|
00176
|
IDIB000T038
|
500
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1658
|
TN2901006_160623APB_FTO_371729
|
2901006000NRG24150620231053602
|
010845408
|
16/06/2023
|
Sulochana
|
Sulochana
|
2901006WL015229
|
00177
|
IOBA0001151
|
1764
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1659
|
TN2901006_160623APB_FTO_371856
|
2901006000NRG24150620231057839
|
010845408
|
16/06/2023
|
Anjalai
|
Anjalai
|
2901006WL015287
|
00177
|
IOBA0000560
|
1500
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1660
|
TN2901006_160623APB_FTO_373113
|
2901006000NRG24150620231058162
|
010845408
|
16/06/2023
|
Porselvi Shanmugam
|
Porselvi Shanmugam
|
2901006WL015294
|
00176
|
IDIB000T038
|
1320
|
23/06/2023
|
Account closed
|
|
1661
|
TN2901006_160623APB_FTO_371914
|
2901006000NRG24150620231059285
|
010845408
|
16/06/2023
|
Mahalakshmi
|
Mahalakshmi
|
2901006WL015303
|
00177
|
IOBA0001151
|
1250
|
23/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1662
|
TN2901006_150923FTO_792153
|
2901006000NRG24150920232767582
|
051504796
|
15/09/2023
|
Malliga
|
Malliga
|
2901006WL037544
|
00089
|
CBIN0281821
|
750
|
07/11/2023
|
No Such Account
|
|
1663
|
TN2901006_160224APB_FTO_1391821
|
2901006000NRG24160220245039758
|
026336011
|
16/02/2024
|
Deepa
|
Deepa
|
2901006WL072629
|
00176
|
IDIB000T038
|
1000
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1664
|
TN2901006_160224APB_FTO_1391821
|
2901006000NRG24160220245039790
|
026336011
|
16/02/2024
|
Mageshwari
|
Mageshwari
|
2901006WL072629
|
00176
|
IDIB000T038
|
1512
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1665
|
TN2901006_160224APB_FTO_1391802
|
2901006000NRG24160220245040377
|
026336011
|
16/02/2024
|
Jeevamani
|
Jeevamani
|
2901006WL072638
|
00415
|
SBIN0017933
|
1608
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1666
|
TN2901006_160224APB_FTO_1391802
|
2901006000NRG24160220245040379
|
026336011
|
16/02/2024
|
Girija
|
Girija
|
2901006WL072638
|
00176
|
IDIB000T038
|
1506
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1667
|
TN2901006_160224APB_FTO_1391786
|
2901006000NRG24160220245040991
|
026336011
|
16/02/2024
|
Kasthuri C
|
Kasthuri C
|
2901006WL072643
|
00078
|
CNRB0006450
|
1764
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1668
|
TN2901006_160224APB_FTO_1391682
|
2901006000NRG24160220245041584
|
026336011
|
16/02/2024
|
Geetha K
|
Geetha K
|
2901006WL072661
|
00177
|
IOBA0001151
|
250
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1669
|
TN2901006_160224APB_FTO_1391644
|
2901006000NRG24160220245041607
|
026336011
|
16/02/2024
|
Priya
|
Priya
|
2901006WL072662
|
00177
|
IOBA0001151
|
747
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1670
|
TN2901006_160224APB_FTO_1391644
|
2901006000NRG24160220245041694
|
026336011
|
16/02/2024
|
usha rani
|
usha rani
|
2901006WL072662
|
00177
|
IOBA0001151
|
992
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1671
|
TN2901006_160224APB_FTO_1391594
|
2901006000NRG24160220245043548
|
026336011
|
16/02/2024
|
Poonkodi
|
Poonkodi
|
2901006WL072696
|
00176
|
IDIB000T038
|
1275
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1672
|
TN2901006_160224APB_FTO_1391576
|
2901006000NRG24160220245043987
|
026336011
|
16/02/2024
|
Mala
|
Mala
|
2901006WL072701
|
00176
|
IDIB000T038
|
500
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1673
|
TN2901006_170623FTO_379293
|
2901006000NRG24160620231059764
|
010845558
|
17/06/2023
|
Naga R
|
Naga R
|
2901006WL015309
|
00177
|
IOBA0001151
|
1500
|
23/06/2023
|
No Such Account
|
|
1674
|
TN2901006_170623APB_FTO_379306
|
2901006000NRG24160620231059815
|
010845408
|
17/06/2023
|
Rajeswari
|
Rajeswari
|
2901006WL015309
|
00177
|
IOBA0001151
|
1250
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1675
|
TN2901006_170623APB_FTO_379306
|
2901006000NRG24160620231059851
|
010845408
|
17/06/2023
|
Usha
|
Usha
|
2901006WL015309
|
00177
|
IOBA0001151
|
1500
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1676
|
TN2901006_170623APB_FTO_379306
|
2901006000NRG24160620231059886
|
010845408
|
17/06/2023
|
usha rani
|
usha rani
|
2901006WL015309
|
00177
|
IOBA0001151
|
1500
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1677
|
TN2901006_160623APB_FTO_370853
|
2901006000NRG24160620231060254
|
010845408
|
16/06/2023
|
amul
|
amul
|
2901006WL015312
|
00176
|
IDIB000T038
|
600
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1678
|
TN2901006_160623APB_FTO_370675
|
2901006000NRG24160620231061366
|
010845408
|
16/06/2023
|
Devi
|
Devi
|
2901006WL015323
|
00089
|
CBIN0281821
|
500
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1679
|
TN2901006_160623APB_FTO_370452
|
2901006000NRG24160620231062051
|
010845408
|
16/06/2023
|
Mala
|
Mala
|
2901006WL015331
|
00176
|
IDIB000T038
|
1500
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1680
|
TN2901006_160623APB_FTO_373030
|
2901006000NRG24160620231070972
|
010845408
|
16/06/2023
|
gomathi
|
gomathi
|
2901006WL015412
|
00177
|
IOBA0000050
|
1100
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1681
|
TN2901006_160623APB_FTO_372100
|
2901006000NRG24160620231071616
|
010845408
|
16/06/2023
|
Lokeshwari
|
Lokeshwari
|
2901006WL015420
|
00177
|
IOBA0001151
|
1260
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1682
|
TN2901006_160623APB_FTO_372100
|
2901006000NRG24160620231071649
|
010845408
|
16/06/2023
|
Ammu
|
Ammu
|
2901006WL015420
|
00177
|
IOBA0001151
|
1260
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1683
|
TN2901006_160623APB_FTO_372191
|
2901006000NRG24160620231072342
|
010845408
|
16/06/2023
|
Ellamalli
|
Ellamalli
|
2901006WL015427
|
00176
|
IDIB000T038
|
1500
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1684
|
TN2901006_160623APB_FTO_372191
|
2901006000NRG24160620231072392
|
010845408
|
16/06/2023
|
Vimala
|
Vimala
|
2901006WL015427
|
00176
|
IDIB000T038
|
500
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1685
|
TN2901006_160623APB_FTO_374333
|
2901006000NRG24160620231081617
|
010845408
|
16/06/2023
|
Ramanji
|
Ramanji
|
2901006WL015542
|
00089
|
CBIN0281821
|
1764
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1686
|
TN2901006_160623APB_FTO_374221
|
2901006000NRG24160620231082198
|
010845408
|
16/06/2023
|
Rani
|
Rani
|
2901006WL015547
|
00177
|
IOBA0000050
|
1500
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1687
|
TN2901006_160623APB_FTO_374221
|
2901006000NRG24160620231082240
|
010845408
|
16/06/2023
|
Ellammal
|
Ellammal
|
2901006WL015547
|
00177
|
IOBA0000050
|
250
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1688
|
TN2901006_170623APB_FTO_379436
|
2901006000NRG24160620231095001
|
010845408
|
17/06/2023
|
Manjula
|
Manjula
|
2901006WL015686
|
00089
|
CBIN0281821
|
1764
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1689
|
TN2901006_170623APB_FTO_379430
|
2901006000NRG24160620231096086
|
010845408
|
17/06/2023
|
LEelavathi
|
LEelavathi
|
2901006WL015699
|
00176
|
IDIB000T038
|
1500
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1690
|
TN2901006_161223FTO_1197247
|
2901006000NRG24161220234310756
|
044817243
|
16/12/2023
|
Usha
|
Usha
|
2901006WL060216
|
00177
|
IOBA0000560
|
1176
|
15/03/2024
|
No Such Account
|
|
1691
|
TN2901006_170623APB_FTO_379286
|
2901006000NRG24170620231106213
|
010845408
|
17/06/2023
|
mogana
|
mogana
|
2901006WL015814
|
00089
|
CBIN0281821
|
1250
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1692
|
TN2901006_170823APB_FTO_659678
|
2901006000NRG24170820232184321
|
039186638
|
17/08/2023
|
Andal
|
Andal
|
2901006WL031007
|
00176
|
IDIB000T038
|
882
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1693
|
TN2901006_170823APB_FTO_659718
|
2901006000NRG24170820232184665
|
039186638
|
17/08/2023
|
Annammal
|
Annammal
|
2901006WL031011
|
00089
|
CBIN0281821
|
1000
|
20/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1694
|
TN2901006_170823APB_FTO_659718
|
2901006000NRG24170820232184666
|
039186638
|
17/08/2023
|
Amirtham
|
Amirtham
|
2901006WL031011
|
00089
|
CBIN0281821
|
1000
|
20/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1695
|
TN2901006_170823APB_FTO_659718
|
2901006000NRG24170820232184667
|
039186638
|
17/08/2023
|
Chandra
|
Chandra
|
2901006WL031011
|
00089
|
CBIN0281821
|
1000
|
20/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1696
|
TN2901006_170823APB_FTO_659718
|
2901006000NRG24170820232184673
|
039186638
|
17/08/2023
|
Manjula
|
Manjula
|
2901006WL031011
|
00089
|
CBIN0281821
|
1000
|
20/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1697
|
TN2901006_170823APB_FTO_659718
|
2901006000NRG24170820232184688
|
039186638
|
17/08/2023
|
Suloksana
|
Suloksana
|
2901006WL031011
|
00089
|
CBIN0281821
|
1000
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1698
|
TN2901006_170823APB_FTO_659718
|
2901006000NRG24170820232184691
|
039186638
|
17/08/2023
|
Ester
|
Ester
|
2901006WL031011
|
00089
|
CBIN0281821
|
1000
|
20/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1699
|
TN2901006_170823APB_FTO_659718
|
2901006000NRG24170820232184696
|
039186638
|
17/08/2023
|
Vijiya T
|
Vijiya T
|
2901006WL031011
|
00089
|
CBIN0281821
|
750
|
20/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1700
|
TN2901006_170823APB_FTO_659778
|
2901006000NRG24170820232186051
|
039186638
|
17/08/2023
|
Kuppan
|
Kuppan
|
2901006WL031025
|
00177
|
IOBA0000560
|
1240
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1701
|
TN2901006_170823APB_FTO_659785
|
2901006000NRG24170820232186434
|
039186638
|
17/08/2023
|
Kanga
|
Kanga
|
2901006WL031029
|
00177
|
IOBA0000560
|
1004
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1702
|
TN2901006_170823APB_FTO_659785
|
2901006000NRG24170820232186519
|
039186638
|
17/08/2023
|
Kani
|
Kani
|
2901006WL031029
|
00177
|
IOBA0000560
|
1020
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1703
|
TN2901006_170823APB_FTO_659785
|
2901006000NRG24170820232186547
|
039186638
|
17/08/2023
|
Anjalai
|
Anjalai
|
2901006WL031029
|
00177
|
IOBA0000560
|
252
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1704
|
TN2901006_170823APB_FTO_659838
|
2901006000NRG24170820232188444
|
039186638
|
17/08/2023
|
Seetha
|
Seetha
|
2901006WL031046
|
00177
|
IOBA0001151
|
750
|
20/11/2023
|
Account closed
|
|
1705
|
TN2901006_170823APB_FTO_659870
|
2901006000NRG24170820232191183
|
039186638
|
17/08/2023
|
Muthulakshmi
|
Muthulakshmi
|
2901006WL031070
|
00177
|
IOBA0000560
|
1250
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1706
|
TN2901006_170623FTO_380157
|
2901006000NRG24230520230685182
|
010845558
|
17/06/2023
|
Vairavel
|
Vairavel
|
2901006WL0010082
|
00176
|
IDIB000T038
|
1000
|
23/06/2023
|
No Such Account
|
|
1707
|
TN2901006_170623FTO_380157
|
2901006000NRG24230520230685183
|
010845558
|
17/06/2023
|
Vairavel
|
Vairavel
|
2901006WL0010082
|
00176
|
IDIB000T038
|
1250
|
23/06/2023
|
No Such Account
|
|
1708
|
TN2901006_170623FTO_380157
|
2901006000NRG24230520230685184
|
010845558
|
17/06/2023
|
Chandra
|
Chandra
|
2901006WL0010082
|
00176
|
IDIB000T038
|
1000
|
23/06/2023
|
No Such Account
|
|
1709
|
TN2901006_170623FTO_380157
|
2901006000NRG24230520230685185
|
010845558
|
17/06/2023
|
Chandra
|
Chandra
|
2901006WL0010082
|
00176
|
IDIB000T038
|
1275
|
23/06/2023
|
No Such Account
|
|
1710
|
TN2901006_170623FTO_380157
|
2901006000NRG24230520230685186
|
010845558
|
17/06/2023
|
Rajamanickkam
|
Rajamanickkam
|
2901006WL0010082
|
00176
|
IDIB000T038
|
1000
|
23/06/2023
|
A/c Blocked or Frozen
|
|
1711
|
TN2901006_170623FTO_380157
|
2901006000NRG24230520230685187
|
010845558
|
17/06/2023
|
Alamelu
|
Alamelu
|
2901006WL0010082
|
00176
|
IDIB000T038
|
1000
|
23/06/2023
|
No Such Account
|
|
1712
|
TN2901006_160823FTO_656309
|
2901006000NRG24310720231885067
|
039186491
|
16/08/2023
|
Naga R
|
Naga R
|
2901006WL0026886
|
00177
|
IOBA0001151
|
1500
|
20/11/2023
|
No Such Account
|
|
1713
|
TN2901006_160823FTO_656309
|
2901006000NRG24310720231885069
|
039186491
|
16/08/2023
|
Naga R
|
Naga R
|
2901006WL0026886
|
00177
|
IOBA0001151
|
1200
|
20/11/2023
|
No Such Account
|
|
1714
|
TN2901006_160823FTO_656309
|
2901006000NRG24310720231885071
|
039186491
|
16/08/2023
|
Naga R
|
Naga R
|
2901006WL0026886
|
00177
|
IOBA0001151
|
1400
|
20/11/2023
|
No Such Account
|
|
1715
|
TN2901006_160823FTO_656309
|
2901006000NRG24310720231885074
|
039186491
|
16/08/2023
|
Naga R
|
Naga R
|
2901006WL0026886
|
00177
|
IOBA0001151
|
1400
|
20/11/2023
|
No Such Account
|
|
1716
|
TN2901006_160823FTO_656309
|
2901006000NRG24310720231885075
|
039186491
|
16/08/2023
|
Naga R
|
Naga R
|
2901006WL0026886
|
00177
|
IOBA0001151
|
1680
|
20/11/2023
|
No Such Account
|
|
1717
|
TN2901006_160823FTO_656309
|
2901006000NRG24310720231885077
|
039186491
|
16/08/2023
|
Naga R
|
Naga R
|
2901006WL0026886
|
00177
|
IOBA0001151
|
1500
|
20/11/2023
|
No Such Account
|
|
1718
|
TN2901006_160823FTO_656309
|
2901006000NRG24310720231885080
|
039186491
|
16/08/2023
|
Naga R
|
Naga R
|
2901006WL0026886
|
00177
|
IOBA0001151
|
1400
|
20/11/2023
|
No Such Account
|
|
1719
|
TN2901006_160823FTO_656309
|
2901006000NRG24310720231885081
|
039186491
|
16/08/2023
|
Naga R
|
Naga R
|
2901006WL0026886
|
00177
|
IOBA0001151
|
1250
|
20/11/2023
|
No Such Account
|
|
1720
|
TN2901006_160823FTO_656309
|
2901006000NRG24310720231885083
|
039186491
|
16/08/2023
|
Naga R
|
Naga R
|
2901006WL0026886
|
00177
|
IOBA0001151
|
1120
|
20/11/2023
|
No Such Account
|
|
1721
|
TN2901006_160823FTO_656309
|
2901006000NRG24310720231885084
|
039186491
|
16/08/2023
|
Naga R
|
Naga R
|
2901006WL0026886
|
00177
|
IOBA0001151
|
1500
|
20/11/2023
|
No Such Account
|
|
1722
|
TN2901006_160823FTO_656309
|
2901006000NRG24310720231886768
|
039186491
|
16/08/2023
|
Shankar
|
Shankar
|
2901006WL0026949
|
00415
|
SBIN0001191
|
1500
|
20/11/2023
|
No Such Account
|
|
1723
|
TN2901006_200723FTO_521717
|
2901006000NRG23100720234911580
|
023045378
|
20/07/2023
|
vasantha
|
vasantha
|
2901006WL0095124
|
00176
|
IDIB000K122
|
1200
|
31/07/2023
|
No Such Account
|
|
1724
|
TN2901006_200723FTO_521717
|
2901006000NRG23230520234909901
|
023045378
|
20/07/2023
|
Rani
|
Rani
|
2901006WL0094702
|
00176
|
IDIB000T038
|
1200
|
31/07/2023
|
A/c Blocked or Frozen
|
|
1725
|
TN2901006_200723FTO_521717
|
2901006000NRG23230520234909902
|
023045378
|
20/07/2023
|
Rani
|
Rani
|
2901006WL0094702
|
00176
|
IDIB000T038
|
1440
|
31/07/2023
|
A/c Blocked or Frozen
|
|
1726
|
TN2901006_200723FTO_521717
|
2901006000NRG23230520234909904
|
023045378
|
20/07/2023
|
Alamelu
|
Alamelu
|
2901006WL0094702
|
00176
|
IDIB000T038
|
1686
|
31/07/2023
|
No Such Account
|
|
1727
|
TN2901006_200723FTO_521717
|
2901006000NRG23230520234909905
|
023045378
|
20/07/2023
|
Alamelu
|
Alamelu
|
2901006WL0094702
|
00176
|
IDIB000T038
|
720
|
31/07/2023
|
No Such Account
|
|
1728
|
TN2901006_171123APB_FTO_1077701
|
2901006000NRG24161120233793006
|
028031471
|
17/11/2023
|
Deepa
|
Deepa
|
2901006WL050740
|
00176
|
IDIB000T038
|
250
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1729
|
TN2901006_171123APB_FTO_1077321
|
2901006000NRG24161120233797051
|
028031471
|
17/11/2023
|
Thenmozhi
|
Thenmozhi
|
2901006WL050822
|
00177
|
IOBA0001151
|
498
|
01/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1730
|
TN2901006_171123APB_FTO_1081747
|
2901006000NRG24161120233797169
|
028031471
|
17/11/2023
|
selvi
|
selvi
|
2901006WL050824
|
00078
|
CNRB0006450
|
250
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1731
|
TN2901006_171123FTO_1077286
|
2901006000NRG24161120233797330
|
028032370
|
17/11/2023
|
Thulasi
|
Thulasi
|
2901006WL050825
|
00177
|
IOBA0000560
|
500
|
01/02/2024
|
No Such Account
|
|
1732
|
TN2901006_171123APB_FTO_1077290
|
2901006000NRG24161120233797360
|
028031471
|
17/11/2023
|
yasodha
|
yasodha
|
2901006WL050825
|
00177
|
IOBA0000560
|
506
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1733
|
TN2901006_171123APB_FTO_1077765
|
2901006000NRG24161120233797737
|
028031471
|
17/11/2023
|
Balambigai
|
Balambigai
|
2901006WL050828
|
00177
|
IOBA0001151
|
496
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1734
|
TN2901006_171123APB_FTO_1077765
|
2901006000NRG24161120233797765
|
028031471
|
17/11/2023
|
Kamatchi
|
Kamatchi
|
2901006WL050828
|
00177
|
IOBA0001151
|
500
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1735
|
TN2901006_171123FTO_1077179
|
2901006000NRG24161120233799251
|
028032370
|
17/11/2023
|
Poomani
|
Poomani
|
2901006WL050871
|
00176
|
IDIB000T038
|
500
|
05/02/2024
|
No Such Account
|
|
1736
|
TN2901006_171123APB_FTO_1077886
|
2901006000NRG24161120233799296
|
028031471
|
17/11/2023
|
Usha
|
Usha
|
2901006WL050873
|
00177
|
IOBA0001151
|
500
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1737
|
TN2901006_171123APB_FTO_1077886
|
2901006000NRG24161120233799322
|
028031471
|
17/11/2023
|
Pushpa
|
Pushpa
|
2901006WL050873
|
00177
|
IOBA0001151
|
500
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1738
|
TN2901006_201123FTO_1091509
|
2901006000NRG24161120233799906
|
028032663
|
20/11/2023
|
KARTHICK
|
KARTHICK
|
2901006WL050892
|
00176
|
IDIB000N056
|
1470
|
05/02/2024
|
A/c Blocked or Frozen
|
|
1739
|
TN2901006_201123FTO_1091509
|
2901006000NRG24161120233799911
|
028032663
|
20/11/2023
|
jayanthi
|
jayanthi
|
2901006WL050892
|
00176
|
IDIB000N056
|
1470
|
05/02/2024
|
No Such Account
|
|
1740
|
TN2901006_171123FTO_1077120
|
2901006000NRG24161120233800482
|
028032370
|
17/11/2023
|
Durai
|
Durai
|
2901006WL050912
|
00177
|
IOBA0000560
|
500
|
01/02/2024
|
No Such Account
|
|
1741
|
TN2901006_171123FTO_1077075
|
2901006000NRG24161120233800820
|
028032370
|
17/11/2023
|
bhavani
|
bhavani
|
2901006WL050917
|
00176
|
IDIB000K122
|
1764
|
05/02/2024
|
No Such Account
|
|
1742
|
TN2901006_171123FTO_1076992
|
2901006000NRG24161120233801071
|
028032370
|
17/11/2023
|
latha
|
latha
|
2901006WL050924
|
00176
|
IDIB000T038
|
1764
|
05/02/2024
|
A/c Blocked or Frozen
|
|
1743
|
TN2901006_171123APB_FTO_1078218
|
2901006000NRG24161120233805514
|
028031471
|
17/11/2023
|
Mala
|
Mala
|
2901006WL051003
|
00176
|
IDIB000T038
|
500
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1744
|
TN2901006_171123APB_FTO_1078234
|
2901006000NRG24161120233805728
|
028031471
|
17/11/2023
|
Mariya Susila
|
Mariya Susila
|
2901006WL051009
|
00176
|
IDIB000K122
|
500
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1745
|
TN2901006_171123APB_FTO_1078234
|
2901006000NRG24161120233805736
|
028031471
|
17/11/2023
|
Kaviya
|
Kaviya
|
2901006WL051009
|
00051
|
MAHB0001205
|
498
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1746
|
TN2901006_180823APB_FTO_665551
|
2901006000NRG24170820232191510
|
039186638
|
18/08/2023
|
PONNIYAMMAL G
|
PONNIYAMMAL G
|
2901006WL031075
|
00176
|
IDIB000K122
|
1250
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1747
|
TN2901006_180823APB_FTO_667952
|
2901006000NRG24170820232192645
|
039186638
|
18/08/2023
|
Parimala
|
Parimala
|
2901006WL031088
|
00176
|
IDIB000N056
|
882
|
20/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1748
|
TN2901006_180823APB_FTO_667952
|
2901006000NRG24170820232192675
|
039186638
|
18/08/2023
|
Sambath
|
Sambath
|
2901006WL031088
|
00176
|
IDIB000N056
|
780
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1749
|
TN2901006_180823APB_FTO_665376
|
2901006000NRG24170820232193093
|
039186638
|
18/08/2023
|
anandhi k
|
anandhi k
|
2901006WL031091
|
00177
|
IOBA0000560
|
1150
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1750
|
TN2901006_180823APB_FTO_669219
|
2901006000NRG24170820232195899
|
039186638
|
18/08/2023
|
Geetha Rani
|
Geetha Rani
|
2901006WL031132
|
00176
|
IDIB000T038
|
1250
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1751
|
TN2901006_180823APB_FTO_665222
|
2901006000NRG24170820232199297
|
039186638
|
18/08/2023
|
T.Saraswathy
|
T.Saraswathy
|
2901006WL031173
|
00177
|
IOBA0001151
|
996
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1752
|
TN2901006_180823APB_FTO_669125
|
2901006000NRG24170820232200415
|
039186638
|
18/08/2023
|
selvi
|
selvi
|
2901006WL031187
|
00078
|
CNRB0006450
|
1250
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1753
|
TN2901006_180823APB_FTO_665034
|
2901006000NRG24170820232202155
|
039186638
|
18/08/2023
|
Venkatesan
|
Venkatesan
|
2901006WL031206
|
00415
|
SBIN0010509
|
1245
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1754
|
TN2901006_180823APB_FTO_665034
|
2901006000NRG24170820232202174
|
039186638
|
18/08/2023
|
Muniyammal
|
Muniyammal
|
2901006WL031206
|
00177
|
IOBA0001151
|
1250
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1755
|
TN2901006_180823APB_FTO_669040
|
2901006000NRG24170820232203668
|
039186638
|
18/08/2023
|
gomathi
|
gomathi
|
2901006WL031223
|
00177
|
IOBA0000050
|
1240
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1756
|
TN2901006_180823APB_FTO_667725
|
2901006000NRG24170820232204554
|
039186638
|
18/08/2023
|
Revathi V
|
Revathi V
|
2901006WL031231
|
00176
|
IDIB000S027
|
750
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1757
|
TN2901006_180823APB_FTO_668991
|
2901006000NRG24170820232204856
|
039186638
|
18/08/2023
|
VIJAYA
|
VIJAYA
|
2901006WL031235
|
00089
|
CBIN0281821
|
1020
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1758
|
TN2901006_180823APB_FTO_667699
|
2901006000NRG24170820232207403
|
039186638
|
18/08/2023
|
Geetha K
|
Geetha K
|
2901006WL031269
|
00177
|
IOBA0001151
|
1250
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1759
|
TN2901006_180823APB_FTO_668899
|
2901006000NRG24170820232208880
|
039186638
|
18/08/2023
|
nanthini s
|
nanthini s
|
2901006WL031290
|
00078
|
CNRB0002696
|
1260
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1760
|
TN2901006_180823APB_FTO_666849
|
2901006000NRG24170820232212136
|
039186638
|
18/08/2023
|
Cherryammal
|
Cherryammal
|
2901006WL031328
|
00089
|
CBIN0281821
|
1250
|
20/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1761
|
TN2901006_180823APB_FTO_666849
|
2901006000NRG24170820232212143
|
039186638
|
18/08/2023
|
Selvi
|
Selvi
|
2901006WL031328
|
00089
|
CBIN0281821
|
1008
|
20/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1762
|
TN2901006_180823APB_FTO_666849
|
2901006000NRG24170820232212144
|
039186638
|
18/08/2023
|
santhi
|
santhi
|
2901006WL031328
|
00089
|
CBIN0281821
|
1260
|
20/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1763
|
TN2901006_180823APB_FTO_666849
|
2901006000NRG24170820232212145
|
039186638
|
18/08/2023
|
Valarmathy
|
Valarmathy
|
2901006WL031328
|
00089
|
CBIN0281821
|
1260
|
20/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1764
|
TN2901006_180823APB_FTO_666849
|
2901006000NRG24170820232212146
|
039186638
|
18/08/2023
|
Vijiyalakshmi
|
Vijiyalakshmi
|
2901006WL031328
|
00089
|
CBIN0281821
|
1008
|
20/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1765
|
TN2901006_180823APB_FTO_666849
|
2901006000NRG24170820232212148
|
039186638
|
18/08/2023
|
Jayanthi
|
Jayanthi
|
2901006WL031328
|
00089
|
CBIN0281821
|
1260
|
20/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1766
|
TN2901006_180823APB_FTO_666849
|
2901006000NRG24170820232212149
|
039186638
|
18/08/2023
|
Chandra
|
Chandra
|
2901006WL031328
|
00089
|
CBIN0281821
|
1260
|
20/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1767
|
TN2901006_180823APB_FTO_666849
|
2901006000NRG24170820232212155
|
039186638
|
18/08/2023
|
Yasodha
|
Yasodha
|
2901006WL031328
|
00089
|
CBIN0281821
|
1250
|
20/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1768
|
TN2901006_180823APB_FTO_666849
|
2901006000NRG24170820232212167
|
039186638
|
18/08/2023
|
Dhanalakshmi
|
Dhanalakshmi
|
2901006WL031328
|
00089
|
CBIN0281821
|
1240
|
20/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1769
|
TN2901006_180823APB_FTO_666849
|
2901006000NRG24170820232212171
|
039186638
|
18/08/2023
|
Kalaivani
|
Kalaivani
|
2901006WL031328
|
00089
|
CBIN0281821
|
1008
|
20/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1770
|
TN2901006_180823APB_FTO_666849
|
2901006000NRG24170820232212192
|
039186638
|
18/08/2023
|
kanniyammal
|
kanniyammal
|
2901006WL031328
|
00089
|
CBIN0281821
|
1270
|
20/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1771
|
TN2901006_180823APB_FTO_666849
|
2901006000NRG24170820232212193
|
039186638
|
18/08/2023
|
Saraswathy
|
Saraswathy
|
2901006WL031328
|
00089
|
CBIN0281821
|
1016
|
20/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1772
|
TN2901006_171123APB_FTO_1079098
|
2901006000NRG24171120233819178
|
028031471
|
17/11/2023
|
Ellamalli
|
Ellamalli
|
2901006WL051208
|
00176
|
IDIB000T038
|
255
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1773
|
TN2901006_171123APB_FTO_1079068
|
2901006000NRG24171120233819352
|
028031471
|
17/11/2023
|
ramya
|
ramya
|
2901006WL051210
|
00176
|
IDIB000T038
|
294
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1774
|
TN2901006_171123APB_FTO_1079005
|
2901006000NRG24171120233819823
|
028031471
|
17/11/2023
|
Lokeshwari
|
Lokeshwari
|
2901006WL051222
|
00177
|
IOBA0001151
|
518
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1775
|
TN2901006_171123APB_FTO_1079005
|
2901006000NRG24171120233819854
|
028031471
|
17/11/2023
|
Ammu
|
Ammu
|
2901006WL051222
|
00177
|
IOBA0001151
|
518
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1776
|
TN2901006_171123APB_FTO_1078870
|
2901006000NRG24171120233820719
|
028031471
|
17/11/2023
|
neela Perumal
|
neela Perumal
|
2901006WL051235
|
00177
|
IOBA0001151
|
771
|
01/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1777
|
TN2901006_171123APB_FTO_1078870
|
2901006000NRG24171120233820746
|
028031471
|
17/11/2023
|
Lakshmi
|
Lakshmi
|
2901006WL051235
|
00177
|
IOBA0001151
|
514
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1778
|
TN2901006_171123APB_FTO_1078100
|
2901006000NRG24171120233823587
|
028031471
|
17/11/2023
|
Deivanayagi
|
Deivanayagi
|
2901006WL051282
|
00415
|
SBIN0001191
|
294
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1779
|
TN2901006_171123APB_FTO_1078078
|
2901006000NRG24171120233824527
|
028031471
|
17/11/2023
|
Sathiya
|
Sathiya
|
2901006WL051299
|
00177
|
IOBA0001151
|
498
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1780
|
TN2901006_171123APB_FTO_1081292
|
2901006000NRG24171120233827854
|
028031471
|
17/11/2023
|
Hemalatha
|
Hemalatha
|
2901006WL051345
|
00227
|
KVBL0001250
|
500
|
01/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1781
|
TN2901006_171123APB_FTO_1081203
|
2901006000NRG24171120233836819
|
028031471
|
17/11/2023
|
ahsha
|
ahsha
|
2901006WL051476
|
00176
|
IDIB000T038
|
500
|
01/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1782
|
TN2901006_171123FTO_1081118
|
2901006000NRG24171120233840801
|
028032370
|
17/11/2023
|
Poongodi
|
Poongodi
|
2901006WL051523
|
00078
|
CNRB0006450
|
496
|
01/02/2024
|
No Such Account
|
|
1783
|
TN2901006_171123APB_FTO_1081844
|
2901006000NRG24171120233842544
|
028031471
|
17/11/2023
|
Dhanalakshmi
|
Dhanalakshmi
|
2901006WL051558
|
00176
|
IDIB000N056
|
588
|
01/02/2024
|
A/c Blocked or Frozen
|
|
1784
|
TN2901006_171123FTO_1081839
|
2901006000NRG24171120233842609
|
028032370
|
17/11/2023
|
Mariyaal
|
Mariyaal
|
2901006WL051558
|
00176
|
IDIB000N056
|
744
|
05/02/2024
|
No Such Account
|
|
1785
|
TN2901006_171123FTO_1080470
|
2901006000NRG24171120233844527
|
028032370
|
17/11/2023
|
Jayashanker
|
Jayashanker
|
2901006WL051579
|
00176
|
IDIB000T038
|
1764
|
05/02/2024
|
No Such Account
|
|
1786
|
TN2901006_171123FTO_1082356
|
2901006000NRG24171120233860823
|
028032370
|
17/11/2023
|
Suganya
|
Suganya
|
2901006WL051778
|
00176
|
IDIB000T038
|
516
|
05/02/2024
|
No Such Account
|
|
1787
|
TN2901006_180124APB_FTO_1310029
|
2901006000NRG24180120244730428
|
029280159
|
18/01/2024
|
Maliga
|
Maliga
|
2901006WL066755
|
00177
|
IOBA0000560
|
750
|
18/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1788
|
TN2901006_180124APB_FTO_1310113
|
2901006000NRG24180120244733892
|
029280159
|
18/01/2024
|
Chitra
|
Chitra
|
2901006WL066843
|
00176
|
IDIB000T038
|
500
|
18/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1789
|
TN2901006_180124APB_FTO_1310128
|
2901006000NRG24180120244734009
|
029280159
|
18/01/2024
|
Seetha
|
Seetha
|
2901006WL066844
|
00177
|
IOBA0001151
|
500
|
18/03/2024
|
Account closed
|
|
1790
|
TN2901006_180124APB_FTO_1310663
|
2901006000NRG24180120244736297
|
029280159
|
18/01/2024
|
T.Saraswathy
|
T.Saraswathy
|
2901006WL066898
|
00177
|
IOBA0001151
|
747
|
18/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1791
|
TN2901006_180124APB_FTO_1310652
|
2901006000NRG24180120244736717
|
029280159
|
18/01/2024
|
Thenmozhi
|
Thenmozhi
|
2901006WL066907
|
00177
|
IOBA0001151
|
250
|
18/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1792
|
TN2901006_190124APB_FTO_1317438
|
2901006000NRG24180120244737084
|
023509639
|
19/01/2024
|
Mala
|
Mala
|
2901006WL066918
|
00176
|
IDIB000T038
|
750
|
26/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1793
|
TN2901006_190124APB_FTO_1317393
|
2901006000NRG24180120244737663
|
023509639
|
19/01/2024
|
Magehwari
|
Magehwari
|
2901006WL066931
|
00176
|
IDIB000K122
|
750
|
26/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1794
|
TN2901006_190124APB_FTO_1317422
|
2901006000NRG24180120244738928
|
023509639
|
19/01/2024
|
Panchalai
|
Panchalai
|
2901006WL066962
|
00177
|
IOBA0001151
|
750
|
26/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1795
|
TN2901006_190124APB_FTO_1317422
|
2901006000NRG24180120244738971
|
023509639
|
19/01/2024
|
Kamatchi
|
Kamatchi
|
2901006WL066962
|
00177
|
IOBA0001151
|
750
|
26/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1796
|
TN2901006_190523APB_FTO_217336
|
2901006000NRG24180520230577583
|
033385830
|
19/05/2023
|
Lokeshwari
|
Lokeshwari
|
2901006WL008263
|
00177
|
IOBA0001151
|
1300
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1797
|
TN2901006_190523APB_FTO_217336
|
2901006000NRG24180520230577633
|
033385830
|
19/05/2023
|
Ammu
|
Ammu
|
2901006WL008263
|
00177
|
IOBA0001151
|
1300
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1798
|
TN2901006_190523APB_FTO_219993
|
2901006000NRG24180520230577870
|
033385830
|
19/05/2023
|
Muthulakshmi
|
Muthulakshmi
|
2901006WL008267
|
00177
|
IOBA0000560
|
765
|
31/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1799
|
TN2901006_190523APB_FTO_218859
|
2901006000NRG24180520230579075
|
033385830
|
19/05/2023
|
Mala
|
Mala
|
2901006WL008325
|
00176
|
IDIB000N056
|
1040
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1800
|
TN2901006_190523APB_FTO_220538
|
2901006000NRG24180520230579819
|
033385830
|
19/05/2023
|
Malar
|
Malar
|
2901006WL008336
|
00176
|
IDIB000K122
|
1300
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1801
|
TN2901006_190523APB_FTO_217464
|
2901006000NRG24180520230579993
|
033385830
|
19/05/2023
|
Ellamalli
|
Ellamalli
|
2901006WL008337
|
00176
|
IDIB000T038
|
1275
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1802
|
TN2901006_190523APB_FTO_217464
|
2901006000NRG24180520230580045
|
033385830
|
19/05/2023
|
Vimala
|
Vimala
|
2901006WL008337
|
00176
|
IDIB000T038
|
765
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1803
|
TN2901006_190523APB_FTO_219892
|
2901006000NRG24180520230581827
|
033385830
|
19/05/2023
|
Sivagani
|
Sivagani
|
2901006WL008369
|
00176
|
IDIB000K122
|
1764
|
31/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1804
|
TN2901006_190523APB_FTO_220466
|
2901006000NRG24180520230582896
|
033385830
|
19/05/2023
|
Nagaraj
|
Nagaraj
|
2901006WL008381
|
00176
|
IDIB000T038
|
1500
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1805
|
TN2901006_190523FTO_217522
|
2901006000NRG24180520230583288
|
033385757
|
19/05/2023
|
dhanapal
|
dhanapal
|
2901006WL008384
|
00177
|
IOBA0001151
|
1764
|
31/05/2023
|
Account closed
|
|
1806
|
TN2901006_180523APB_FTO_214169
|
2901006000NRG24180520230583946
|
033385830
|
18/05/2023
|
Arulmary
|
Arulmary
|
2901006WL008394
|
00176
|
IDIB000T038
|
1500
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1807
|
TN2901006_190523APB_FTO_218117
|
2901006000NRG24180520230584751
|
033385830
|
19/05/2023
|
Panchalai
|
Panchalai
|
2901006WL008408
|
00177
|
IOBA0001151
|
1500
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1808
|
TN2901006_190523APB_FTO_218117
|
2901006000NRG24180520230584775
|
033385830
|
19/05/2023
|
Maheshwari S
|
Maheshwari S
|
2901006WL008408
|
00177
|
IOBA0001151
|
500
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1809
|
TN2901006_190523APB_FTO_219844
|
2901006000NRG24180520230584909
|
033385830
|
19/05/2023
|
Saranya
|
Saranya
|
2901006WL008410
|
00176
|
IDIB000K122
|
1500
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1810
|
TN2901006_190523APB_FTO_217567
|
2901006000NRG24180520230586191
|
033385830
|
19/05/2023
|
Ramanji
|
Ramanji
|
2901006WL008431
|
00089
|
CBIN0281821
|
1764
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1811
|
TN2901006_190523APB_FTO_219066
|
2901006000NRG24180520230587528
|
033385830
|
19/05/2023
|
Devi
|
Devi
|
2901006WL008446
|
00089
|
CBIN0281821
|
1200
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1812
|
TN2901006_190523APB_FTO_219360
|
2901006000NRG24180520230587765
|
033385830
|
19/05/2023
|
amul
|
amul
|
2901006WL008450
|
00176
|
IDIB000T038
|
1530
|
31/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1813
|
TN2901006_190523APB_FTO_219360
|
2901006000NRG24180520230587785
|
033385830
|
19/05/2023
|
chinnammal
|
chinnammal
|
2901006WL008450
|
00176
|
IDIB000T038
|
1530
|
31/05/2023
|
KYC Documents Pending
|
|
1814
|
TN2901006_190523APB_FTO_219166
|
2901006000NRG24180520230589122
|
033385830
|
19/05/2023
|
Chinnammal
|
Chinnammal
|
2901006WL008470
|
00177
|
IOBA0000560
|
1500
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1815
|
TN2901006_180823APB_FTO_666763
|
2901006000NRG24180820232221647
|
039186638
|
18/08/2023
|
Boopathy
|
Boopathy
|
2901006WL031442
|
00177
|
IOBA0001151
|
1260
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1816
|
TN2901006_180823FTO_666600
|
2901006000NRG24180820232222577
|
039186658
|
18/08/2023
|
Saraswathi S
|
Saraswathi S
|
2901006WL031453
|
00089
|
CBIN0281821
|
996
|
20/11/2023
|
No Such Account
|
|
1817
|
TN2901006_180823APB_FTO_666609
|
2901006000NRG24180820232222579
|
039186638
|
18/08/2023
|
Barathi
|
Barathi
|
2901006WL031453
|
00089
|
CBIN0281821
|
744
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1818
|
TN2901006_180823APB_FTO_666609
|
2901006000NRG24180820232222614
|
039186638
|
18/08/2023
|
Kalavathy
|
Kalavathy
|
2901006WL031453
|
00089
|
CBIN0281821
|
992
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1819
|
TN2901006_180823APB_FTO_668177
|
2901006000NRG24180820232230855
|
039186638
|
18/08/2023
|
Kamatchi
|
Kamatchi
|
2901006WL031559
|
00177
|
IOBA0001151
|
1124
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1820
|
TN2901006_180823APB_FTO_668394
|
2901006000NRG24180820232234265
|
039186638
|
18/08/2023
|
amul
|
amul
|
2901006WL031610
|
00176
|
IDIB000T038
|
1270
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1821
|
TN2901006_180823APB_FTO_668394
|
2901006000NRG24180820232234291
|
039186638
|
18/08/2023
|
chinnammal
|
chinnammal
|
2901006WL031610
|
00176
|
IDIB000T038
|
1255
|
20/11/2023
|
KYC Documents Pending
|
|
1822
|
TN2901006_180823APB_FTO_668445
|
2901006000NRG24180820232235127
|
039186638
|
18/08/2023
|
usha rani
|
usha rani
|
2901006WL031620
|
00177
|
IOBA0001151
|
996
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1823
|
TN2901006_180823APB_FTO_668787
|
2901006000NRG24180820232235247
|
039186638
|
18/08/2023
|
Selvi
|
Selvi
|
2901006WL031621
|
00177
|
IOBA0000560
|
1270
|
20/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1824
|
TN2901006_180823FTO_666191
|
2901006000NRG24180820232235515
|
039186658
|
18/08/2023
|
REKHA
|
REKHA
|
2901006WL031625
|
00089
|
CBIN0281821
|
1470
|
20/11/2023
|
Account closed
|
|
1825
|
TN2901006_180823FTO_668478
|
2901006000NRG24180820232237646
|
039186658
|
18/08/2023
|
Isabi
|
Isabi
|
2901006WL031658
|
00176
|
IDIB000S146
|
1255
|
20/11/2023
|
Account closed
|
|
1826
|
TN2901006_180823APB_FTO_669843
|
2901006000NRG24180820232256211
|
039186638
|
18/08/2023
|
Chinnammal
|
Chinnammal
|
2901006WL031884
|
00177
|
IOBA0000560
|
1250
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1827
|
TN2901006_200124APB_FTO_1317866
|
2901006000NRG24190120244748363
|
023509639
|
20/01/2024
|
Eswari
|
Eswari
|
2901006WL067160
|
00176
|
IDIB000T038
|
759
|
26/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1828
|
TN2901006_190124APB_FTO_1316337
|
2901006000NRG24190120244748873
|
023509407
|
19/01/2024
|
Parimala
|
Parimala
|
2901006WL067166
|
00415
|
SBIN0017933
|
588
|
26/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1829
|
TN2901006_190124APB_FTO_1317338
|
2901006000NRG24190120244750417
|
023509639
|
19/01/2024
|
Deivanayagi
|
Deivanayagi
|
2901006WL067196
|
00415
|
SBIN0001191
|
588
|
26/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1830
|
TN2901006_200124APB_FTO_1317859
|
2901006000NRG24190120244751815
|
023509639
|
20/01/2024
|
Hemalatha
|
Hemalatha
|
2901006WL067220
|
00227
|
KVBL0001250
|
500
|
26/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1831
|
TN2901006_190124APB_FTO_1316319
|
2901006000NRG24190120244752779
|
023509407
|
19/01/2024
|
Jeeva
|
Jeeva
|
2901006WL067234
|
00176
|
IDIB000T038
|
786
|
26/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1832
|
TN2901006_190124APB_FTO_1316288
|
2901006000NRG24190120244753167
|
023509407
|
19/01/2024
|
Boopathy
|
Boopathy
|
2901006WL067240
|
00177
|
IOBA0001151
|
786
|
26/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1833
|
TN2901006_200124APB_FTO_1317856
|
2901006000NRG24190120244753777
|
023509639
|
20/01/2024
|
Porselvi Shanmugam
|
Porselvi Shanmugam
|
2901006WL067248
|
00415
|
SBIN0017933
|
600
|
26/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1834
|
TN2901006_200124APB_FTO_1317844
|
2901006000NRG24190120244756035
|
023509639
|
20/01/2024
|
ahsha
|
ahsha
|
2901006WL067283
|
00176
|
IDIB000T038
|
759
|
26/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1835
|
TN2901006_190124APB_FTO_1317139
|
2901006000NRG24190120244756879
|
023509639
|
19/01/2024
|
Geetha K
|
Geetha K
|
2901006WL067299
|
00177
|
IOBA0001151
|
747
|
26/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1836
|
TN2901006_190124APB_FTO_1317110
|
2901006000NRG24190120244759744
|
023509639
|
19/01/2024
|
Usha
|
Usha
|
2901006WL067370
|
00177
|
IOBA0001151
|
750
|
26/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1837
|
TN2901006_190124APB_FTO_1317110
|
2901006000NRG24190120244759769
|
023509639
|
19/01/2024
|
Pushpa
|
Pushpa
|
2901006WL067370
|
00177
|
IOBA0001151
|
496
|
26/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1838
|
TN2901006_190124APB_FTO_1316964
|
2901006000NRG24190120244761495
|
023509639
|
19/01/2024
|
Girija
|
Girija
|
2901006WL067410
|
00176
|
IDIB000T038
|
750
|
26/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1839
|
TN2901006_190124APB_FTO_1316952
|
2901006000NRG24190120244762902
|
023509639
|
19/01/2024
|
Deepa
|
Deepa
|
2901006WL067438
|
00176
|
IDIB000T038
|
750
|
26/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1840
|
TN2901006_190124APB_FTO_1316952
|
2901006000NRG24190120244762957
|
023509639
|
19/01/2024
|
Vasugi
|
Vasugi
|
2901006WL067438
|
00176
|
IDIB000T038
|
750
|
26/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1841
|
TN2901006_200124APB_FTO_1317899
|
2901006000NRG24190120244763726
|
023509639
|
20/01/2024
|
Indumathi
|
Indumathi
|
2901006WL067453
|
00176
|
IDIB000T038
|
500
|
26/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1842
|
TN2901006_190523FTO_217761
|
2901006000NRG24190520230594856
|
033385757
|
19/05/2023
|
Naga R
|
Naga R
|
2901006WL008544
|
00177
|
IOBA0001151
|
1400
|
31/05/2023
|
No Such Account
|
|
1843
|
TN2901006_190523APB_FTO_217770
|
2901006000NRG24190520230594911
|
033385830
|
19/05/2023
|
Menaka
|
Menaka
|
2901006WL008544
|
00177
|
IOBA0001151
|
1250
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1844
|
TN2901006_190523APB_FTO_217770
|
2901006000NRG24190520230594981
|
033385830
|
19/05/2023
|
Meenatchi
|
Meenatchi
|
2901006WL008544
|
00177
|
IOBA0001151
|
1000
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1845
|
TN2901006_190523APB_FTO_220300
|
2901006000NRG24190520230597531
|
033385830
|
19/05/2023
|
Malliga
|
Malliga
|
2901006WL008585
|
00089
|
CBIN0281821
|
1500
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1846
|
TN2901006_190523APB_FTO_220300
|
2901006000NRG24190520230597587
|
033385830
|
19/05/2023
|
Shanthi
|
Shanthi
|
2901006WL008585
|
00089
|
CBIN0281821
|
250
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1847
|
TN2901006_190523APB_FTO_219756
|
2901006000NRG24190520230598492
|
033385830
|
19/05/2023
|
Venkatesan
|
Venkatesan
|
2901006WL008602
|
00415
|
SBIN0010509
|
1530
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1848
|
TN2901006_190523APB_FTO_220224
|
2901006000NRG24190520230601042
|
033385830
|
19/05/2023
|
gomathi
|
gomathi
|
2901006WL008635
|
00177
|
IOBA0000050
|
255
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1849
|
TN2901006_190523APB_FTO_220224
|
2901006000NRG24190520230601113
|
033385830
|
19/05/2023
|
Porselvi Shanmugam
|
Porselvi Shanmugam
|
2901006WL008635
|
00415
|
SBIN0017933
|
1530
|
31/05/2023
|
Account closed
|
|
1850
|
TN2901006_190523APB_FTO_220172
|
2901006000NRG24190520230604707
|
033385830
|
19/05/2023
|
Senbagavalli
|
Senbagavalli
|
2901006WL008685
|
00177
|
IOBA0000560
|
1320
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1851
|
TN2901006_190523APB_FTO_220696
|
2901006000NRG24190520230607274
|
033385830
|
19/05/2023
|
mogana
|
mogana
|
2901006WL008721
|
00089
|
CBIN0281821
|
1500
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1852
|
TN2901006_191023APB_FTO_947956
|
2901006000NRG24191020233320749
|
051504910
|
19/10/2023
|
senbagavalli A
|
senbagavalli A
|
2901006WL044024
|
00176
|
IDIB000K122
|
250
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1853
|
TN2901006_191023APB_FTO_945836
|
2901006000NRG24191020233321952
|
051504910
|
19/10/2023
|
Dhanalakshmi
|
Dhanalakshmi
|
2901006WL044044
|
00176
|
IDIB000N056
|
1176
|
07/11/2023
|
A/c Blocked or Frozen
|
|
1854
|
TN2901006_191023FTO_945821
|
2901006000NRG24191020233322727
|
051504140
|
19/10/2023
|
Saritha
|
Saritha
|
2901006WL044054
|
00176
|
IDIB000N056
|
1500
|
07/11/2023
|
No Such Account
|
|
1855
|
TN2901006_191023APB_FTO_945809
|
2901006000NRG24191020233322946
|
051504910
|
19/10/2023
|
Rajam
|
Rajam
|
2901006WL044059
|
00176
|
IDIB000K122
|
1004
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1856
|
TN2901006_191023FTO_945697
|
2901006000NRG24191020233323421
|
051504140
|
19/10/2023
|
bhavani
|
bhavani
|
2901006WL044064
|
00176
|
IDIB000K122
|
1470
|
07/11/2023
|
No Such Account
|
|
1857
|
TN2901006_191023APB_FTO_945750
|
2901006000NRG24191020233324504
|
051504910
|
19/10/2023
|
Vasantha
|
Vasantha
|
2901006WL044082
|
00176
|
IDIB000N056
|
1176
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1858
|
TN2901006_191023APB_FTO_945740
|
2901006000NRG24191020233325031
|
051504910
|
19/10/2023
|
Santhiya
|
Santhiya
|
2901006WL044087
|
00176
|
IDIB000T038
|
1488
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1859
|
TN2901006_191023FTO_945679
|
2901006000NRG24191020233327649
|
051504140
|
19/10/2023
|
Charles
|
Charles
|
2901006WL044120
|
00176
|
IDIB000T038
|
1764
|
07/11/2023
|
No Such Account
|
|
1860
|
TN2901006_191023APB_FTO_948452
|
2901006000NRG24191020233328743
|
051504910
|
19/10/2023
|
Venkatesan
|
Venkatesan
|
2901006WL044133
|
00415
|
SBIN0010509
|
500
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1861
|
TN2901006_191023APB_FTO_948452
|
2901006000NRG24191020233328763
|
051504910
|
19/10/2023
|
Muniyammal
|
Muniyammal
|
2901006WL044133
|
00177
|
IOBA0001151
|
1494
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1862
|
TN2901006_191023APB_FTO_948452
|
2901006000NRG24191020233328803
|
051504910
|
19/10/2023
|
M.Ceronmani
|
M.Ceronmani
|
2901006WL044133
|
00177
|
IOBA0001151
|
1500
|
07/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1863
|
TN2901006_191023FTO_949391
|
2901006000NRG24191020233330243
|
051504140
|
19/10/2023
|
Poongodi
|
Poongodi
|
2901006WL044150
|
00177
|
IOBA0001151
|
1000
|
07/11/2023
|
Account closed
|
|
1864
|
TN2901006_191023APB_FTO_948131
|
2901006000NRG24191020233334211
|
051504910
|
19/10/2023
|
munusamu
|
munusamu
|
2901006WL044187
|
00176
|
IDIB000N056
|
1240
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1865
|
TN2901006_201023APB_FTO_952987
|
2901006000NRG24191020233338983
|
051504910
|
20/10/2023
|
Sathiya
|
Sathiya
|
2901006WL044259
|
00177
|
IOBA0001151
|
750
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1866
|
TN2901006_191023APB_FTO_949353
|
2901006000NRG24191020233339391
|
051504910
|
19/10/2023
|
ahsha
|
ahsha
|
2901006WL044265
|
00176
|
IDIB000T038
|
1500
|
07/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1867
|
TN2901006_191023APB_FTO_949274
|
2901006000NRG24191020233343457
|
051504910
|
19/10/2023
|
Hemalatha
|
Hemalatha
|
2901006WL044334
|
00227
|
KVBL0001250
|
1500
|
07/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1868
|
TN2901006_191023FTO_947515
|
2901006000NRG24191020233345063
|
051504140
|
19/10/2023
|
Poomani
|
Poomani
|
2901006WL044359
|
00176
|
IDIB000T038
|
1000
|
07/11/2023
|
No Such Account
|
|
1869
|
TN2901006_191023APB_FTO_949223
|
2901006000NRG24191020233345178
|
051504910
|
19/10/2023
|
selvi
|
selvi
|
2901006WL044361
|
00078
|
CNRB0006450
|
1250
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1870
|
TN2901006_191023FTO_948588
|
2901006000NRG24191020233346505
|
051504140
|
19/10/2023
|
KAMALA
|
KAMALA
|
2901006WL044378
|
00176
|
IDIB000T038
|
1230
|
07/11/2023
|
No Such Account
|
|
1871
|
TN2901006_201023APB_FTO_952836
|
2901006000NRG24191020233347087
|
051504910
|
20/10/2023
|
Kaviya
|
Kaviya
|
2901006WL044383
|
00051
|
MAHB0001205
|
1494
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1872
|
TN2901006_191023APB_FTO_947879
|
2901006000NRG24191020233348035
|
051504910
|
19/10/2023
|
anandhi k
|
anandhi k
|
2901006WL044393
|
00177
|
IOBA0000560
|
1476
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1873
|
TN2901006_191023APB_FTO_948546
|
2901006000NRG24191020233349226
|
051504910
|
19/10/2023
|
Jaya
|
Jaya
|
2901006WL044407
|
00177
|
IOBA0000560
|
504
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1874
|
TN2901006_201023APB_FTO_952821
|
2901006000NRG24191020233350743
|
051504910
|
20/10/2023
|
Mala
|
Mala
|
2901006WL044424
|
00176
|
IDIB000T038
|
1000
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1875
|
TN2901006_191023APB_FTO_949174
|
2901006000NRG24191020233351152
|
051504910
|
19/10/2023
|
Deivanayagi
|
Deivanayagi
|
2901006WL044432
|
00089
|
CBIN0281821
|
1245
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1876
|
TN2901006_191023FTO_949139
|
2901006000NRG24191020233351810
|
051504140
|
19/10/2023
|
Kumar
|
Kumar
|
2901006WL044443
|
00415
|
SBIN0012928
|
1764
|
07/11/2023
|
No Such Account
|
|
1877
|
TN2901006_201023APB_FTO_952177
|
2901006000NRG24191020233360483
|
051504910
|
20/10/2023
|
Deivanayagi
|
Deivanayagi
|
2901006WL044562
|
00415
|
SBIN0001191
|
1470
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1878
|
TN2901006_200423APB_FTO_83820
|
2901006000NRG24200420230147847
|
038740090
|
20/04/2023
|
Balambigai
|
Balambigai
|
2901006WL002117
|
00177
|
IOBA0001151
|
1250
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1879
|
TN2901006_200423APB_FTO_79884
|
2901006000NRG24200420230148400
|
038740090
|
20/04/2023
|
Bhavani
|
Bhavani
|
2901006WL002123
|
00176
|
IDIB000K122
|
500
|
19/05/2023
|
Account closed
|
|
1880
|
TN2901006_200423APB_FTO_79884
|
2901006000NRG24200420230148456
|
038740090
|
20/04/2023
|
Pushpa
|
Pushpa
|
2901006WL002123
|
00176
|
IDIB000K122
|
1250
|
18/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1881
|
TN2901006_200423APB_FTO_79848
|
2901006000NRG24200420230150079
|
038740090
|
20/04/2023
|
Sumithra
|
Sumithra
|
2901006WL002144
|
00078
|
CNRB0001267
|
1250
|
18/05/2023
|
Account closed
|
|
1882
|
TN2901006_200423APB_FTO_79813
|
2901006000NRG24200420230150871
|
038740090
|
20/04/2023
|
T.Saraswathy
|
T.Saraswathy
|
2901006WL002157
|
00177
|
IOBA0001151
|
1000
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1883
|
TN2901006_200423APB_FTO_80751
|
2901006000NRG24200420230160116
|
038740090
|
20/04/2023
|
Suguna
|
Suguna
|
2901006WL002278
|
00176
|
IDIB000T038
|
1000
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1884
|
TN2901006_200423APB_FTO_80751
|
2901006000NRG24200420230160125
|
038740090
|
20/04/2023
|
Shantha
|
Shantha
|
2901006WL002278
|
00176
|
IDIB000T038
|
1000
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1885
|
TN2901006_200423APB_FTO_80717
|
2901006000NRG24200420230160740
|
038740090
|
20/04/2023
|
Seetha
|
Seetha
|
2901006WL002288
|
00177
|
IOBA0001151
|
1250
|
18/05/2023
|
Account closed
|
|
1886
|
TN2901006_210423APB_FTO_85604
|
2901006000NRG24200420230162016
|
038740090
|
21/04/2023
|
Lokeshwari
|
Lokeshwari
|
2901006WL002322
|
00177
|
IOBA0001151
|
510
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1887
|
TN2901006_210423APB_FTO_85604
|
2901006000NRG24200420230162037
|
038740090
|
21/04/2023
|
Ammu
|
Ammu
|
2901006WL002322
|
00177
|
IOBA0001151
|
255
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1888
|
TN2901006_200423APB_FTO_83259
|
2901006000NRG24200420230163197
|
038740090
|
20/04/2023
|
Sivagani
|
Sivagani
|
2901006WL002338
|
00176
|
IDIB000K122
|
1124
|
18/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1889
|
TN2901006_210423APB_FTO_85678
|
2901006000NRG24200420230165744
|
038740090
|
21/04/2023
|
Ellamalli
|
Ellamalli
|
2901006WL002372
|
00176
|
IDIB000T038
|
1200
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1890
|
TN2901006_210423APB_FTO_85678
|
2901006000NRG24200420230165797
|
038740090
|
21/04/2023
|
Vimala
|
Vimala
|
2901006WL002372
|
00176
|
IDIB000T038
|
960
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1891
|
TN2901006_200423APB_FTO_84130
|
2901006000NRG24200420230166435
|
038740090
|
20/04/2023
|
chinnammal
|
chinnammal
|
2901006WL002383
|
00176
|
IDIB000T038
|
750
|
18/05/2023
|
KYC Documents Pending
|
|
1892
|
TN2901006_210423APB_FTO_85334
|
2901006000NRG24200420230166684
|
038740090
|
21/04/2023
|
Ramanji
|
Ramanji
|
2901006WL002387
|
00089
|
CBIN0281821
|
1470
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1893
|
TN2901006_200423APB_FTO_84074
|
2901006000NRG24200420230166766
|
038740090
|
20/04/2023
|
Devagi
|
Devagi
|
2901006WL002388
|
00176
|
IDIB000T038
|
1000
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1894
|
TN2901006_200423APB_FTO_84040
|
2901006000NRG24200420230166995
|
038740090
|
20/04/2023
|
Chinnammal
|
Chinnammal
|
2901006WL002391
|
00177
|
IOBA0000560
|
1250
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1895
|
TN2901006_200423FTO_83924
|
2901006000NRG24200420230167551
|
038740027
|
20/04/2023
|
Vairavel
|
Vairavel
|
2901006WL002401
|
00176
|
IDIB000T038
|
1250
|
17/05/2023
|
No Such Account
|
|
1896
|
TN2901006_200423APB_FTO_83930
|
2901006000NRG24200420230167632
|
038740090
|
20/04/2023
|
Jeevitha
|
Jeevitha
|
2901006WL002401
|
00176
|
IDIB000T038
|
1405
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1897
|
TN2901006_200423APB_FTO_83930
|
2901006000NRG24200420230167641
|
038740090
|
20/04/2023
|
Chandra
|
Chandra
|
2901006WL002401
|
00176
|
IDIB000T038
|
1000
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1898
|
TN2901006_210423APB_FTO_85292
|
2901006000NRG24200420230167729
|
038740090
|
21/04/2023
|
mogana
|
mogana
|
2901006WL002402
|
00089
|
CBIN0281821
|
1250
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1899
|
TN2901006_210423APB_FTO_85241
|
2901006000NRG24200420230168371
|
038740090
|
21/04/2023
|
Manjula
|
Manjula
|
2901006WL002413
|
00089
|
CBIN0281821
|
1470
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1900
|
TN2901006_210423APB_FTO_85170
|
2901006000NRG24200420230168548
|
038740090
|
21/04/2023
|
Mala
|
Mala
|
2901006WL002417
|
00177
|
IOBA0000050
|
1250
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1901
|
TN2901006_200423APB_FTO_83612
|
2901006000NRG24200420230172366
|
038740090
|
20/04/2023
|
Malliga
|
Malliga
|
2901006WL002461
|
00089
|
CBIN0281821
|
1250
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1902
|
TN2901006_200423APB_FTO_83612
|
2901006000NRG24200420230172423
|
038740090
|
20/04/2023
|
Shanthi
|
Shanthi
|
2901006WL002461
|
00089
|
CBIN0281821
|
1250
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1903
|
TN2901006_210423APB_FTO_85520
|
2901006000NRG24200420230172950
|
038740090
|
21/04/2023
|
Jaya
|
Jaya
|
2901006WL002469
|
00177
|
IOBA0000560
|
750
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1904
|
TN2901006_200423APB_FTO_83757
|
2901006000NRG24200420230174378
|
038740090
|
20/04/2023
|
Nagaraj
|
Nagaraj
|
2901006WL002485
|
00176
|
IDIB000T038
|
1150
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1905
|
TN2901006_200723APB_FTO_521759
|
2901006000NRG24200720231649999
|
023045496
|
20/07/2023
|
Kamatchi
|
Kamatchi
|
2901006WL023494
|
00176
|
IDIB000T038
|
1470
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1906
|
TN2901006_200723APB_FTO_521907
|
2901006000NRG24200720231655423
|
023045496
|
20/07/2023
|
kowsalya
|
kowsalya
|
2901006WL023569
|
00176
|
IDIB000N056
|
1530
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1907
|
TN2901006_200723APB_FTO_522001
|
2901006000NRG24200720231657185
|
023045496
|
20/07/2023
|
Arulmary
|
Arulmary
|
2901006WL023587
|
00176
|
IDIB000T038
|
1275
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1908
|
TN2901006_200723APB_FTO_523766
|
2901006000NRG24200720231667232
|
023045496
|
20/07/2023
|
Seetha
|
Seetha
|
2901006WL023716
|
00177
|
IOBA0001151
|
1530
|
02/08/2023
|
Account closed
|