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
|
TN2908006_020423APB_FTO_4971
|
2908006000NRG23010420231525193
|
018529222
|
02/04/2023
|
Thangayee
|
Thangayee
|
2908006WL063033
|
00078
|
CNRB0016292
|
460
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2
|
TN2908006_020423APB_FTO_4988
|
2908006000NRG23010420231525279
|
018529222
|
02/04/2023
|
Sellammal
|
Sellammal
|
2908006WL063037
|
00177
|
IOBA0002551
|
480
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3
|
TN2908006_010224APB_FTO_1345262
|
2908006000NRG24010220241966598
|
028446823
|
01/02/2024
|
Saraswathi
|
Saraswathi
|
2908006WL050598
|
00176
|
IDIB000R013
|
1160
|
31/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4
|
TN2908006_010224APB_FTO_1348094
|
2908006000NRG24010220241968445
|
028446823
|
01/02/2024
|
Dhanalakshmi
|
Dhanalakshmi
|
2908006WL050733
|
00078
|
CNRB0016309
|
588
|
31/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5
|
TN2908006_010623APB_FTO_289455
|
2908006000NRG24010620230354584
|
014048556
|
01/06/2023
|
Saraswathi
|
Saraswathi
|
2908006WL009506
|
00176
|
IDIB000R013
|
1175
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6
|
TN2908006_010623APB_FTO_289519
|
2908006000NRG24010620230355374
|
014048556
|
01/06/2023
|
Kavitha
|
Kavitha
|
2908006WL009530
|
00176
|
IDIB000P092
|
1175
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7
|
TN2908006_010623APB_FTO_291608
|
2908006000NRG24010620230358159
|
014048556
|
01/06/2023
|
Veerammal
|
Veerammal
|
2908006WL009616
|
00078
|
CNRB0001663
|
1440
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8
|
TN2908006_010623APB_FTO_291544
|
2908006000NRG24010620230359565
|
014048556
|
01/06/2023
|
Ganesan
|
Ganesan
|
2908006WL009655
|
00078
|
CNRB0001211
|
1440
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9
|
TN2908006_010923APB_FTO_743583
|
2908006000NRG24010920231144109
|
051504056
|
01/09/2023
|
Meenakshi
|
Meenakshi
|
2908006WL027062
|
00227
|
KVBL0001205
|
1560
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10
|
TN2908006_010923APB_FTO_743490
|
2908006000NRG24010920231144295
|
051504056
|
01/09/2023
|
Suppammal
|
Suppammal
|
2908006WL027065
|
00078
|
CNRB0001211
|
1554
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11
|
TN2908006_010923APB_FTO_743430
|
2908006000NRG24010920231144506
|
051504056
|
01/09/2023
|
Kozhandayee
|
Kozhandayee
|
2908006WL027068
|
00176
|
IDIB000P092
|
1080
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12
|
TN2908006_010923APB_FTO_743346
|
2908006000NRG24010920231145025
|
051504056
|
01/09/2023
|
Suganya E
|
Suganya E
|
2908006WL027074
|
00177
|
IOBA0002551
|
1560
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13
|
TN2908006_010923APB_FTO_743292
|
2908006000NRG24010920231146378
|
051504056
|
01/09/2023
|
Sellammal
|
Sellammal
|
2908006WL027094
|
00177
|
IOBA0002551
|
1560
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
14
|
TN2908006_010923APB_FTO_742905
|
2908006000NRG24010920231147864
|
051504056
|
01/09/2023
|
Tamilselvi
|
Tamilselvi
|
2908006WL027117
|
00078
|
CNRB0001663
|
270
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
15
|
TN2908006_010923APB_FTO_742987
|
2908006000NRG24010920231148245
|
051504056
|
01/09/2023
|
Deepa
|
Deepa
|
2908006WL027124
|
00227
|
KVBL0001205
|
1300
|
09/11/2023
|
Aadhaar Number not Mapped to Account Number
|
16
|
TN2908006_010923APB_FTO_742987
|
2908006000NRG24010920231148304
|
051504056
|
01/09/2023
|
Kala
|
Kala
|
2908006WL027124
|
00227
|
KVBL0001205
|
1560
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
17
|
TN2908006_020623APB_FTO_297079
|
2908006000NRG24020620230371067
|
027662051
|
02/06/2023
|
Kamachi
|
Kamachi
|
2908006WL009941
|
00227
|
KVBL0001205
|
1200
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
18
|
TN2908006_020623APB_FTO_296466
|
2908006000NRG24020620230373397
|
027662051
|
02/06/2023
|
V.SELVI
|
V.SELVI
|
2908006WL009991
|
00177
|
IOBA0000775
|
705
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
19
|
TN2908006_020623APB_FTO_296367
|
2908006000NRG24020620230373540
|
027662051
|
02/06/2023
|
Sarasu
|
Sarasu
|
2908006WL009997
|
00078
|
CNRB0001663
|
1380
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
20
|
TN2908006_020623APB_FTO_296367
|
2908006000NRG24020620230373594
|
027662051
|
02/06/2023
|
Tamilselvi
|
Tamilselvi
|
2908006WL009997
|
00078
|
CNRB0001663
|
690
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
21
|
TN2908006_020923APB_FTO_748620
|
2908006000NRG24020920231162757
|
051504056
|
02/09/2023
|
Krishnaveni
|
Krishnaveni
|
2908006WL027412
|
00177
|
IOBA0002551
|
1300
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
22
|
TN2908006_021123APB_FTO_1008814
|
2908006000NRG24021120231566807
|
033627631
|
02/11/2023
|
Piruntha
|
Piruntha
|
2908006WL036753
|
00078
|
CNRB0016292
|
540
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
23
|
TN2908006_021123APB_FTO_1008863
|
2908006000NRG24021120231567126
|
033627631
|
02/11/2023
|
Vallaiyammal
|
Vallaiyammal
|
2908006WL036763
|
00227
|
KVBL0001205
|
780
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
24
|
TN2908006_021123APB_FTO_1008873
|
2908006000NRG24021120231567188
|
033627631
|
02/11/2023
|
Meenakshi
|
Meenakshi
|
2908006WL036764
|
00227
|
KVBL0001205
|
1560
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
25
|
TN2908006_021123APB_FTO_1008880
|
2908006000NRG24021120231567223
|
033627631
|
02/11/2023
|
Angulakshmi
|
Angulakshmi
|
2908006WL036766
|
00177
|
IOBA0002647
|
1680
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
26
|
TN2908006_021123FTO_1008906
|
2908006000NRG24021120231567319
|
033628474
|
02/11/2023
|
PAPPA
|
PAPPA
|
2908006WL036771
|
00078
|
CNRB0001663
|
1764
|
20/11/2023
|
Account closed
|
27
|
TN2908006_021123APB_FTO_1009004
|
2908006000NRG24021120231568331
|
033627631
|
02/11/2023
|
Rajamani
|
Rajamani
|
2908006WL036800
|
00227
|
KVBL0001205
|
260
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
28
|
TN2908006_021123APB_FTO_1009379
|
2908006000NRG24021120231568427
|
033627631
|
02/11/2023
|
Jayamathi
|
Jayamathi
|
2908006WL036803
|
00176
|
IDIB000P092
|
1350
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
29
|
TN2908006_021123APB_FTO_1009338
|
2908006000NRG24021120231568764
|
033627631
|
02/11/2023
|
Santhi
|
Santhi
|
2908006WL036809
|
00177
|
IOBA0000775
|
1300
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
30
|
TN2908006_021123APB_FTO_1009314
|
2908006000NRG24021120231568825
|
033627631
|
02/11/2023
|
Gandimathi
|
Gandimathi
|
2908006WL036811
|
00177
|
IOBA0000775
|
1560
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
31
|
TN2908006_021123APB_FTO_1009314
|
2908006000NRG24021120231568829
|
033627631
|
02/11/2023
|
Anjaladevi
|
Anjaladevi
|
2908006WL036811
|
00177
|
IOBA0000775
|
1300
|
21/11/2023
|
Aadhaar Number not Mapped to Account Number
|
32
|
TN2908006_021123APB_FTO_1009303
|
2908006000NRG24021120231568851
|
033627631
|
02/11/2023
|
Sellammal
|
Sellammal
|
2908006WL036812
|
00176
|
IDIB000R013
|
774
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
33
|
TN2908006_030124APB_FTO_1265676
|
2908006000NRG24030120241872886
|
044180551
|
03/01/2024
|
Saraswathi
|
Saraswathi
|
2908006WL046773
|
00176
|
IDIB000R013
|
1740
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
34
|
TN2908006_030124APB_FTO_1265691
|
2908006000NRG24030120241872923
|
044180551
|
03/01/2024
|
Bakkiam
|
Bakkiam
|
2908006WL046775
|
00176
|
IDIB000R013
|
260
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
35
|
TN2908006_031123FTO_1022263
|
2908006000NRG24031120231600646
|
033626561
|
03/11/2023
|
Nagammal
|
Nagammal
|
2908006WL037564
|
00078
|
CNRB0001663
|
1290
|
20/11/2023
|
No Such Account
|
36
|
TN2908006_040523APB_FTO_145081
|
2908006000NRG24040520230154529
|
039248271
|
04/05/2023
|
Vadivel
|
Vadivel
|
2908006WL004249
|
00176
|
IDIB000P092
|
968
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
37
|
TN2908006_040523APB_FTO_145090
|
2908006000NRG24040520230154562
|
039248271
|
04/05/2023
|
Kamatchi
|
Kamatchi
|
2908006WL004251
|
00176
|
IDIB000P092
|
484
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
38
|
TN2908006_040523APB_FTO_147643
|
2908006000NRG24040520230156906
|
039248271
|
04/05/2023
|
Pappayee
|
Pappayee
|
2908006WL004293
|
00176
|
IDIB000R013
|
972
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
39
|
TN2908006_040523APB_FTO_147560
|
2908006000NRG24040520230158198
|
039248271
|
04/05/2023
|
Veerammal
|
Veerammal
|
2908006WL004318
|
00078
|
CNRB0001663
|
968
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
40
|
TN2908006_040523APB_FTO_147514
|
2908006000NRG24040520230158347
|
039248271
|
04/05/2023
|
Kanagambal
|
Kanagambal
|
2908006WL004320
|
00078
|
CNRB0016309
|
1200
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
41
|
TN2908006_040523APB_FTO_147249
|
2908006000NRG24040520230159415
|
039248271
|
04/05/2023
|
V.SELVI
|
V.SELVI
|
2908006WL004342
|
00177
|
IOBA0000775
|
480
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
42
|
TN2908006_040523APB_FTO_146740
|
2908006000NRG24040520230159552
|
039248271
|
04/05/2023
|
Palanimalai Gr
|
Palanimalai Gr
|
2908006WL004347
|
00177
|
IOBA0000775
|
690
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
43
|
TN2908006_040523APB_FTO_147227
|
2908006000NRG24040520230160553
|
039248271
|
04/05/2023
|
Sarasu
|
Sarasu
|
2908006WL004357
|
00078
|
CNRB0001663
|
920
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
44
|
TN2908006_040823APB_FTO_591959
|
2908006000NRG24040820230863518
|
038815926
|
04/08/2023
|
Saraswathi
|
Saraswathi
|
2908006WL020952
|
00176
|
IDIB000R013
|
1048
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
45
|
TN2908006_040823APB_FTO_591975
|
2908006000NRG24040820230863775
|
038815926
|
04/08/2023
|
Thangammal
|
Thangammal
|
2908006WL020959
|
00177
|
IOBA0000775
|
1044
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
46
|
TN2908006_040823APB_FTO_595740
|
2908006000NRG24040820230866147
|
038815926
|
04/08/2023
|
Ambiga
|
Ambiga
|
2908006WL021021
|
00078
|
CNRB0001663
|
1300
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
47
|
TN2908006_040823APB_FTO_595740
|
2908006000NRG24040820230866174
|
038815926
|
04/08/2023
|
Sarasu
|
Sarasu
|
2908006WL021021
|
00078
|
CNRB0001663
|
1560
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
48
|
TN2908006_040823APB_FTO_595740
|
2908006000NRG24040820230866250
|
038815926
|
04/08/2023
|
Tamilselvi
|
Tamilselvi
|
2908006WL021021
|
00078
|
CNRB0001663
|
260
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
49
|
TN2908006_040823APB_FTO_595173
|
2908006000NRG24040820230867446
|
038815926
|
04/08/2023
|
Angulakshmi
|
Angulakshmi
|
2908006WL021045
|
00177
|
IOBA0002647
|
1740
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
50
|
TN2908006_040823APB_FTO_594982
|
2908006000NRG24040820230867815
|
038815926
|
04/08/2023
|
Sellammal
|
Sellammal
|
2908006WL021051
|
00176
|
IDIB000R013
|
1542
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
51
|
TN2908006_040823FTO_594946
|
2908006000NRG24040820230868091
|
038816225
|
04/08/2023
|
Chinnammal
|
Chinnammal
|
2908006WL021054
|
00176
|
IDIB000R013
|
1542
|
17/11/2023
|
A/c Blocked or Frozen
|
52
|
TN2908006_040823APB_FTO_596069
|
2908006000NRG24040820230874712
|
038815926
|
04/08/2023
|
Kozhandayee
|
Kozhandayee
|
2908006WL021253
|
00176
|
IDIB000P092
|
1300
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
53
|
TN2908006_040823APB_FTO_597005
|
2908006000NRG24040820230880937
|
038815926
|
04/08/2023
|
Pushpa
|
Pushpa
|
2908006WL021347
|
00176
|
IDIB000P092
|
1740
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
54
|
TN2908006_040823APB_FTO_597251
|
2908006000NRG24040820230882375
|
038815926
|
04/08/2023
|
Anjaladevi
|
Anjaladevi
|
2908006WL021375
|
00177
|
IOBA0000775
|
1305
|
17/11/2023
|
KYC Documents Pending
|
55
|
TN2908006_040823APB_FTO_597320
|
2908006000NRG24040820230883211
|
038815926
|
04/08/2023
|
Kannammal
|
Kannammal
|
2908006WL021390
|
00176
|
IDIB000P092
|
1560
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
56
|
TN2908006_050124APB_FTO_1272075
|
2908006000NRG24050120241885446
|
044159532
|
05/01/2024
|
Usha
|
Usha
|
2908006WL047210
|
00078
|
CNRB0001663
|
1295
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
57
|
TN2908006_050623APB_FTO_312746
|
2908006000NRG24050620230401048
|
027662051
|
05/06/2023
|
Sarashwathi
|
Sarashwathi
|
2908006WL010636
|
00177
|
IOBA0002551
|
720
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
58
|
TN2908006_050823APB_FTO_603612
|
2908006000NRG24050820230895066
|
038816286
|
05/08/2023
|
Krishnaveni
|
Krishnaveni
|
2908006WL021611
|
00177
|
IOBA0002551
|
1566
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
59
|
TN2908006_050823APB_FTO_603568
|
2908006000NRG24050820230895145
|
038816286
|
05/08/2023
|
Suganya E
|
Suganya E
|
2908006WL021612
|
00177
|
IOBA0002551
|
1566
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
60
|
TN2908006_051023APB_FTO_874103
|
2908006000NRG24051020231385497
|
039951591
|
05/10/2023
|
Pushpa
|
Pushpa
|
2908006WL032182
|
00176
|
IDIB000P092
|
1425
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
61
|
TN2908006_051023APB_FTO_874187
|
2908006000NRG24051020231385808
|
039951591
|
05/10/2023
|
Jayamathi
|
Jayamathi
|
2908006WL032189
|
00176
|
IDIB000P092
|
540
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
62
|
TN2908006_051023APB_FTO_874246
|
2908006000NRG24051020231385949
|
039951591
|
05/10/2023
|
Gandimathi
|
Gandimathi
|
2908006WL032195
|
00177
|
IOBA0000775
|
1300
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
63
|
TN2908006_051023APB_FTO_874246
|
2908006000NRG24051020231385956
|
039951591
|
05/10/2023
|
Anjaladevi
|
Anjaladevi
|
2908006WL032195
|
00177
|
IOBA0000775
|
1040
|
16/11/2023
|
KYC Documents Pending
|
64
|
TN2908006_051023APB_FTO_874859
|
2908006000NRG24051020231387445
|
039951591
|
05/10/2023
|
Angulakshmi
|
Angulakshmi
|
2908006WL032290
|
00177
|
IOBA0002647
|
1410
|
16/11/2023
|
Account reached maximum Debit/Credit limit set on account by Bank
|
65
|
TN2908006_051023APB_FTO_874722
|
2908006000NRG24051020231387505
|
039951591
|
05/10/2023
|
Sellammal
|
Sellammal
|
2908006WL032299
|
00176
|
IDIB000R013
|
777
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
66
|
TN2908006_060423APB_FTO_22730
|
2908006000NRG24060420230000531
|
020056605
|
06/04/2023
|
Vadivel
|
Vadivel
|
2908006WL000019
|
00176
|
IDIB000P092
|
952
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
67
|
TN2908006_060723APB_FTO_465251
|
2908006000NRG24060720230616466
|
022265578
|
06/07/2023
|
Sarasu
|
Sarasu
|
2908006WL015686
|
00078
|
CNRB0001663
|
1500
|
18/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
68
|
TN2908006_060723APB_FTO_465181
|
2908006000NRG24060720230617006
|
022265578
|
06/07/2023
|
Rajamani
|
Rajamani
|
2908006WL015695
|
00176
|
IDIB000R013
|
768
|
18/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
69
|
TN2908006_060723APB_FTO_465136
|
2908006000NRG24060720230617475
|
022265578
|
06/07/2023
|
Ponnusamy
|
Ponnusamy
|
2908006WL015701
|
00078
|
CNRB0001663
|
768
|
18/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
70
|
TN2908006_060723APB_FTO_465451
|
2908006000NRG24060720230618178
|
022265578
|
06/07/2023
|
SOLLIYAMMAL
|
SOLLIYAMMAL
|
2908006WL015724
|
00176
|
IDIB000P092
|
1764
|
18/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
71
|
TN2908006_060723APB_FTO_465985
|
2908006000NRG24060720230619904
|
022265578
|
06/07/2023
|
Devi
|
Devi
|
2908006WL015778
|
00227
|
KVBL0001205
|
1530
|
18/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
72
|
TN2908006_060723APB_FTO_465963
|
2908006000NRG24060720230620099
|
022265578
|
06/07/2023
|
Rajendhiran
|
Rajendhiran
|
2908006WL015781
|
00176
|
IDIB000P092
|
1470
|
18/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
73
|
TN2908006_061023APB_FTO_879996
|
2908006000NRG24061020231399934
|
042766275
|
06/10/2023
|
Tamilselvi
|
Tamilselvi
|
2908006WL032715
|
00078
|
CNRB0001663
|
280
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
74
|
TN2908006_061023APB_FTO_886556
|
2908006000NRG24061020231413906
|
042766275
|
06/10/2023
|
Saraswathi
|
Saraswathi
|
2908006WL033005
|
00176
|
IDIB000R013
|
540
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
75
|
TN2908006_061223FTO_1151340
|
2908006000NRG24061220231751377
|
057029758
|
06/12/2023
|
Santhi
|
Santhi
|
2908006WL0042678
|
00177
|
IOBA0000775
|
1040
|
05/03/2024
|
Account closed
|
76
|
TN2908006_061223APB_FTO_1152618
|
2908006000NRG24061220231751638
|
057031214
|
06/12/2023
|
Bakkiam
|
Bakkiam
|
2908006WL042725
|
00176
|
IDIB000R013
|
1040
|
05/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
77
|
TN2908006_070224APB_FTO_1364326
|
2908006000NRG24070220241990562
|
028427280
|
07/02/2024
|
Amutha
|
Amutha
|
2908006WL051774
|
00176
|
IDIB000R013
|
1060
|
31/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
78
|
TN2908006_070224APB_FTO_1364393
|
2908006000NRG24070220241990866
|
028427280
|
07/02/2024
|
SARASWATHI
|
SARASWATHI
|
2908006WL051797
|
00177
|
IOBA0000775
|
1040
|
31/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
79
|
TN2908006_070224APB_FTO_1364416
|
2908006000NRG24070220241991005
|
028427280
|
07/02/2024
|
Kala
|
Kala
|
2908006WL051800
|
00227
|
KVBL0001205
|
1560
|
31/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
80
|
TN2908006_070324APB_FTO_1447223
|
2908006000NRG24070320242096216
|
033679911
|
07/03/2024
|
Saraswathi
|
Saraswathi
|
2908006WL055770
|
00176
|
IDIB000R013
|
1740
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
81
|
TN2908006_070324APB_FTO_1447154
|
2908006000NRG24070320242096528
|
033679911
|
07/03/2024
|
Amutha
|
Amutha
|
2908006WL055779
|
00176
|
IDIB000R013
|
1560
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
82
|
TN2908006_070324APB_FTO_1448302
|
2908006000NRG24070320242099378
|
033679911
|
07/03/2024
|
Tamilselvi
|
Tamilselvi
|
2908006WL055885
|
00078
|
CNRB0001663
|
1560
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
83
|
TN2908006_070324APB_FTO_1448402
|
2908006000NRG24070320242100012
|
033679911
|
07/03/2024
|
Krishnaveni
|
Krishnaveni
|
2908006WL055903
|
00177
|
IOBA0002551
|
1300
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
84
|
TN2908006_070324APB_FTO_1448465
|
2908006000NRG24070320242100576
|
033679911
|
07/03/2024
|
Vallaiyammal
|
Vallaiyammal
|
2908006WL055918
|
00227
|
KVBL0001205
|
1040
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
85
|
TN2908006_070723APB_FTO_468595
|
2908006000NRG24070720230626023
|
036102393
|
07/07/2023
|
Arumugam
|
Arumugam
|
2908006WL015897
|
00078
|
CNRB0016309
|
1548
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
86
|
TN2908006_070723APB_FTO_468595
|
2908006000NRG24070720230626039
|
036102393
|
07/07/2023
|
Chitra
|
Chitra
|
2908006WL015897
|
00227
|
KVBL0001205
|
1290
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
87
|
TN2908006_070723APB_FTO_468595
|
2908006000NRG24070720230626116
|
036102393
|
07/07/2023
|
Saranya
|
Saranya
|
2908006WL015897
|
00227
|
KVBL0001205
|
516
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
88
|
TN2908006_070723APB_FTO_468595
|
2908006000NRG24070720230626129
|
036102393
|
07/07/2023
|
Dhanalakshmi
|
Dhanalakshmi
|
2908006WL015897
|
00078
|
CNRB0016309
|
588
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
89
|
TN2908006_070723APB_FTO_468391
|
2908006000NRG24070720230626794
|
036102393
|
07/07/2023
|
Kozhandayee
|
Kozhandayee
|
2908006WL015907
|
00176
|
IDIB000P092
|
1300
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
90
|
TN2908006_070923APB_FTO_760441
|
2908006000NRG24070920231168559
|
051504861
|
07/09/2023
|
Saraswathi
|
Saraswathi
|
2908006WL027541
|
00176
|
IDIB000R013
|
1620
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
91
|
TN2908006_140423FTO_54010
|
2908006000NRG23140420231526554
|
038719932
|
14/04/2023
|
Sellamani
|
Sellamani
|
2908006WL0063231
|
00227
|
KVBL0001205
|
1440
|
17/05/2023
|
No Such Account
|
92
|
TN2908006_100423APB_FTO_36398
|
2908006000NRG24060420230000561
|
038719769
|
10/04/2023
|
Sarasu
|
Sarasu
|
2908006WL000021
|
00078
|
CNRB0001663
|
880
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
93
|
TN2908006_100423APB_FTO_36398
|
2908006000NRG24060420230000599
|
038719769
|
10/04/2023
|
Tamilselvi
|
Tamilselvi
|
2908006WL000021
|
00078
|
CNRB0001663
|
880
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
94
|
TN2908006_070923APB_FTO_760978
|
2908006000NRG24070920231168698
|
051504861
|
07/09/2023
|
ESWARI
|
ESWARI
|
2908006WL027542
|
00177
|
IOBA0000775
|
771
|
07/11/2023
|
A/c Blocked or Frozen
|
95
|
TN2908006_070923APB_FTO_760935
|
2908006000NRG24070920231168905
|
051504861
|
07/09/2023
|
Meenakshi
|
Meenakshi
|
2908006WL027547
|
00227
|
KVBL0001205
|
1560
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
96
|
TN2908006_070923APB_FTO_760900
|
2908006000NRG24070920231169065
|
051504861
|
07/09/2023
|
Vallaiyammal
|
Vallaiyammal
|
2908006WL027548
|
00227
|
KVBL0001205
|
1280
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
97
|
TN2908006_070923APB_FTO_760821
|
2908006000NRG24070920231169198
|
051504861
|
07/09/2023
|
Sellammal
|
Sellammal
|
2908006WL027555
|
00176
|
IDIB000R013
|
1280
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
98
|
TN2908006_070923APB_FTO_762049
|
2908006000NRG24070920231171372
|
051504861
|
07/09/2023
|
Jayamathi
|
Jayamathi
|
2908006WL027607
|
00176
|
IDIB000P092
|
810
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
99
|
TN2908006_070923APB_FTO_762197
|
2908006000NRG24070920231172182
|
051504861
|
07/09/2023
|
Pushpa
|
Pushpa
|
2908006WL027616
|
00176
|
IDIB000P092
|
1740
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
100
|
TN2908006_070923APB_FTO_762233
|
2908006000NRG24070920231172407
|
051504861
|
07/09/2023
|
Anjaladevi
|
Anjaladevi
|
2908006WL027621
|
00177
|
IOBA0000775
|
1560
|
09/11/2023
|
KYC Documents Pending
|
101
|
TN2908006_070923APB_FTO_762289
|
2908006000NRG24070920231172575
|
051504861
|
07/09/2023
|
Santhi
|
Santhi
|
2908006WL027625
|
00177
|
IOBA0000775
|
780
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
102
|
TN2908006_071223APB_FTO_1154917
|
2908006000NRG24071220231752653
|
057031214
|
07/12/2023
|
Krishnaveni
|
Krishnaveni
|
2908006WL042805
|
00177
|
IOBA0002551
|
1572
|
05/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
103
|
TN2908006_071223APB_FTO_1155044
|
2908006000NRG24071220231753110
|
057031214
|
07/12/2023
|
Kala
|
Kala
|
2908006WL042817
|
00227
|
KVBL0001205
|
1560
|
05/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
104
|
TN2908006_071223APB_FTO_1155120
|
2908006000NRG24071220231753364
|
057031214
|
07/12/2023
|
Usha
|
Usha
|
2908006WL042823
|
00078
|
CNRB0001663
|
1548
|
05/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
105
|
TN2908006_071223APB_FTO_1156563
|
2908006000NRG24071220231757279
|
057031214
|
07/12/2023
|
Velusamy
|
Velusamy
|
2908006WL042903
|
00177
|
IOBA0002551
|
1572
|
05/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
106
|
TN2908006_071223FTO_1156391
|
2908006000NRG24071220231762182
|
057029758
|
07/12/2023
|
Santhi
|
Santhi
|
2908006WL0043048
|
00177
|
IOBA0000775
|
1300
|
05/03/2024
|
Account closed
|
107
|
TN2908006_080224APB_FTO_1367696
|
2908006000NRG24080220241997520
|
028447346
|
08/02/2024
|
Vallaiyammal
|
Vallaiyammal
|
2908006WL052084
|
00227
|
KVBL0001205
|
780
|
31/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
108
|
TN2908006_080224APB_FTO_1367706
|
2908006000NRG24080220241997583
|
028447346
|
08/02/2024
|
Saraswathi
|
Saraswathi
|
2908006WL052086
|
00176
|
IDIB000R013
|
1740
|
31/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
109
|
TN2908006_080224APB_FTO_1367721
|
2908006000NRG24080220241997593
|
028447346
|
08/02/2024
|
Bakkiam
|
Bakkiam
|
2908006WL052088
|
00176
|
IDIB000R013
|
780
|
31/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
110
|
TN2908006_080623APB_FTO_327334
|
2908006000NRG24080620230404318
|
011308061
|
08/06/2023
|
Ponnusamy
|
Ponnusamy
|
2908006WL010710
|
00078
|
CNRB0001663
|
690
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
111
|
TN2908006_080623APB_FTO_328710
|
2908006000NRG24080620230408034
|
011308061
|
08/06/2023
|
Palaniammal
|
Palaniammal
|
2908006WL010791
|
00078
|
CNRB0001663
|
920
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
112
|
TN2908006_080923APB_FTO_770284
|
2908006000NRG24080920231191459
|
051505123
|
08/09/2023
|
Dhanam
|
Dhanam
|
2908006WL028062
|
00078
|
CNRB0001211
|
1542
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
113
|
TN2908006_080923APB_FTO_768479
|
2908006000NRG24080920231194639
|
051505123
|
08/09/2023
|
Tamilselvi
|
Tamilselvi
|
2908006WL028116
|
00078
|
CNRB0001663
|
270
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
114
|
TN2908006_080923FTO_770133
|
2908006000NRG24080920231195546
|
051504359
|
08/09/2023
|
POORANI
|
POORANI
|
2908006WL028131
|
00177
|
IOBA0000775
|
840
|
07/11/2023
|
No Such Account
|
115
|
TN2908006_080923APB_FTO_770390
|
2908006000NRG24080920231201454
|
051505123
|
08/09/2023
|
Kozhandayee
|
Kozhandayee
|
2908006WL028228
|
00176
|
IDIB000P092
|
1120
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
116
|
TN2908006_081123APB_FTO_1040908
|
2908006000NRG24081120231606174
|
024342937
|
08/11/2023
|
SARASWATHI
|
SARASWATHI
|
2908006WL037730
|
00177
|
IOBA0000775
|
520
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
117
|
TN2908006_090623APB_FTO_333094
|
2908006000NRG24090620230411976
|
033445871
|
09/06/2023
|
Palaniyammal
|
Palaniyammal
|
2908006WL010886
|
00078
|
CNRB0001663
|
1380
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
118
|
TN2908006_090623APB_FTO_333094
|
2908006000NRG24090620230411992
|
033445871
|
09/06/2023
|
Veerammal
|
Veerammal
|
2908006WL010886
|
00078
|
CNRB0001663
|
1380
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
119
|
TN2908006_090623APB_FTO_333005
|
2908006000NRG24090620230412109
|
033445871
|
09/06/2023
|
Thangayee
|
Thangayee
|
2908006WL010890
|
00078
|
CNRB0016292
|
1150
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
120
|
TN2908006_090623APB_FTO_332973
|
2908006000NRG24090620230412158
|
033445871
|
09/06/2023
|
Kozhandayee
|
Kozhandayee
|
2908006WL010893
|
00176
|
IDIB000P092
|
1150
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
121
|
TN2908006_090623APB_FTO_332776
|
2908006000NRG24090620230413199
|
033445871
|
09/06/2023
|
SUGANYA
|
SUGANYA
|
2908006WL010914
|
00177
|
IOBA0002551
|
920
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
122
|
TN2908006_090623APB_FTO_331258
|
2908006000NRG24090620230414479
|
033445871
|
09/06/2023
|
Nithiya
|
Nithiya
|
2908006WL010935
|
00176
|
IDIB000P092
|
940
|
15/06/2023
|
A/c Blocked or Frozen
|
123
|
TN2908006_090623APB_FTO_335881
|
2908006000NRG24090620230425550
|
033445871
|
09/06/2023
|
Ramya
|
Ramya
|
2908006WL011118
|
00177
|
IOBA0000713
|
940
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
124
|
TN2908006_090623APB_FTO_335620
|
2908006000NRG24090620230426335
|
033445871
|
09/06/2023
|
Devi
|
Devi
|
2908006WL011137
|
00227
|
KVBL0001205
|
230
|
15/06/2023
|
Aadhaar Number not Mapped to Account Number
|
125
|
TN2908006_090623APB_FTO_335620
|
2908006000NRG24090620230426381
|
033445871
|
09/06/2023
|
Velusamy
|
Velusamy
|
2908006WL011137
|
00177
|
IOBA0002551
|
1150
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
126
|
TN2908006_090623APB_FTO_334053
|
2908006000NRG24090620230427097
|
033445871
|
09/06/2023
|
Saraswathi
|
Saraswathi
|
2908006WL011154
|
00176
|
IDIB000R013
|
1380
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
127
|
TN2908006_090623APB_FTO_334561
|
2908006000NRG24090620230427965
|
033445871
|
09/06/2023
|
Nelavathi
|
Nelavathi
|
2908006WL011179
|
00176
|
IDIB000P092
|
714
|
15/06/2023
|
Participant not mapped to the product
|
128
|
TN2908006_090823APB_FTO_623068
|
2908006000NRG24090820230922208
|
038815875
|
09/08/2023
|
Saraswathi
|
Saraswathi
|
2908006WL022413
|
00176
|
IDIB000R013
|
1340
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
129
|
TN2908006_090823APB_FTO_623298
|
2908006000NRG24090820230922601
|
038815875
|
09/08/2023
|
Pushpa
|
Pushpa
|
2908006WL022422
|
00176
|
IDIB000P092
|
1740
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
130
|
TN2908006_091023FTO_896354
|
2908006000NRG24091020231427474
|
033627812
|
09/10/2023
|
Dhanalakshmi
|
Dhanalakshmi
|
2908006WL033301
|
00177
|
IOBA0002551
|
780
|
20/11/2023
|
No Such Account
|
131
|
TN2908006_091023APB_FTO_896376
|
2908006000NRG24091020231427534
|
033628607
|
09/10/2023
|
Meenakshi
|
Meenakshi
|
2908006WL033301
|
00227
|
KVBL0001205
|
1300
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
132
|
TN2908006_091023APB_FTO_896339
|
2908006000NRG24091020231427731
|
033628607
|
09/10/2023
|
Vallaiyammal
|
Vallaiyammal
|
2908006WL033304
|
00227
|
KVBL0001205
|
1040
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
133
|
TN2908006_091023APB_FTO_896640
|
2908006000NRG24091020231429171
|
033628607
|
09/10/2023
|
Ruckmani
|
Ruckmani
|
2908006WL033352
|
00227
|
KVBL0001205
|
1040
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
134
|
TN2908006_091123APB_FTO_1045422
|
2908006000NRG24091120231615930
|
024342937
|
09/11/2023
|
Gandimathi
|
Gandimathi
|
2908006WL038003
|
00177
|
IOBA0000775
|
1040
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
135
|
TN2908006_091123APB_FTO_1045422
|
2908006000NRG24091120231615936
|
024342937
|
09/11/2023
|
Anjaladevi
|
Anjaladevi
|
2908006WL038003
|
00177
|
IOBA0000775
|
1040
|
27/11/2023
|
KYC Documents Pending
|
136
|
TN2908006_091123APB_FTO_1045407
|
2908006000NRG24091120231615950
|
024342937
|
09/11/2023
|
Santhi
|
Santhi
|
2908006WL038004
|
00177
|
IOBA0000775
|
1040
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
137
|
TN2908006_100723FTO_480835
|
2908006000NRG24100720230669199
|
022265401
|
10/07/2023
|
Palanisamy
|
Palanisamy
|
2908006WL016719
|
00176
|
IDIB000P092
|
1300
|
18/07/2023
|
A/c Blocked or Frozen
|
138
|
TN2908006_100823FTO_626671
|
2908006000NRG24100820230925412
|
038816122
|
10/08/2023
|
Chinnammal
|
Chinnammal
|
2908006WL022503
|
00176
|
IDIB000R013
|
1290
|
17/11/2023
|
A/c Blocked or Frozen
|
139
|
TN2908006_100823APB_FTO_626646
|
2908006000NRG24100820230925533
|
038815673
|
10/08/2023
|
Sellammal
|
Sellammal
|
2908006WL022506
|
00176
|
IDIB000R013
|
1290
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
140
|
TN2908006_100823APB_FTO_626523
|
2908006000NRG24100820230926405
|
038815673
|
10/08/2023
|
Usha
|
Usha
|
2908006WL022530
|
00078
|
CNRB0001663
|
774
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
141
|
TN2908006_100823APB_FTO_626523
|
2908006000NRG24100820230926420
|
038815673
|
10/08/2023
|
Ponnusamy
|
Ponnusamy
|
2908006WL022530
|
00078
|
CNRB0001663
|
774
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
142
|
TN2908006_100823APB_FTO_626356
|
2908006000NRG24100820230927351
|
038815673
|
10/08/2023
|
Meenakshi
|
Meenakshi
|
2908006WL022548
|
00227
|
KVBL0001205
|
520
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
143
|
TN2908006_100823APB_FTO_627506
|
2908006000NRG24100820230934535
|
038815673
|
10/08/2023
|
Kannammal
|
Kannammal
|
2908006WL022721
|
00176
|
IDIB000P092
|
1064
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
144
|
TN2908006_101123APB_FTO_1050955
|
2908006000NRG24101120231631946
|
039842740
|
10/11/2023
|
Tamilselvi
|
Tamilselvi
|
2908006WL038391
|
00078
|
CNRB0001663
|
270
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
145
|
TN2908006_101123APB_FTO_1051294
|
2908006000NRG24101120231632216
|
039842740
|
10/11/2023
|
Sellammal
|
Sellammal
|
2908006WL038403
|
00177
|
IOBA0002551
|
1275
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
146
|
TN2908006_101123APB_FTO_1051315
|
2908006000NRG24101120231632272
|
039842740
|
10/11/2023
|
Krishnaveni
|
Krishnaveni
|
2908006WL038404
|
00177
|
IOBA0002551
|
1040
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
147
|
TN2908006_101123APB_FTO_1051351
|
2908006000NRG24101120231632452
|
039842740
|
10/11/2023
|
Kozhandayee
|
Kozhandayee
|
2908006WL038406
|
00176
|
IDIB000P092
|
1620
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
148
|
TN2908006_101123FTO_1051457
|
2908006000NRG24101120231632786
|
039843026
|
10/11/2023
|
Dhanalakshmi
|
Dhanalakshmi
|
2908006WL038412
|
00177
|
IOBA0002551
|
1040
|
03/01/2024
|
No Such Account
|
149
|
TN2908006_101123APB_FTO_1051471
|
2908006000NRG24101120231632807
|
039842740
|
10/11/2023
|
Meenakshi
|
Meenakshi
|
2908006WL038412
|
00227
|
KVBL0001205
|
1560
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
150
|
TN2908006_101123APB_FTO_1051481
|
2908006000NRG24101120231632839
|
039842740
|
10/11/2023
|
Angulakshmi
|
Angulakshmi
|
2908006WL038413
|
00177
|
IOBA0002647
|
1710
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
151
|
TN2908006_101123APB_FTO_1051608
|
2908006000NRG24101120231634370
|
039842740
|
10/11/2023
|
Usha
|
Usha
|
2908006WL038433
|
00078
|
CNRB0001663
|
1548
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
152
|
TN2908006_101123APB_FTO_1051608
|
2908006000NRG24101120231634383
|
039842740
|
10/11/2023
|
Ponnusamy
|
Ponnusamy
|
2908006WL038433
|
00078
|
CNRB0001663
|
1548
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
153
|
TN2908006_110124APB_FTO_1289851
|
2908006000NRG24110120241899507
|
044158162
|
11/01/2024
|
Saraswathi
|
Saraswathi
|
2908006WL047809
|
00176
|
IDIB000R013
|
1450
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
154
|
TN2908006_110124APB_FTO_1289852
|
2908006000NRG24110120241899517
|
044158162
|
11/01/2024
|
Bakkiam
|
Bakkiam
|
2908006WL047810
|
00176
|
IDIB000R013
|
520
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
155
|
TN2908006_110124APB_FTO_1290767
|
2908006000NRG24110120241899942
|
044158433
|
11/01/2024
|
SARASWATHI
|
SARASWATHI
|
2908006WL047828
|
00177
|
IOBA0000775
|
260
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
156
|
TN2908006_110124APB_FTO_1290886
|
2908006000NRG24110120241900611
|
044158433
|
11/01/2024
|
Vallaiyammal
|
Vallaiyammal
|
2908006WL047851
|
00227
|
KVBL0001205
|
520
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
157
|
TN2908006_110124APB_FTO_1290977
|
2908006000NRG24110120241901032
|
044158162
|
11/01/2024
|
Ponnusamy
|
Ponnusamy
|
2908006WL047869
|
00078
|
CNRB0001663
|
1295
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
158
|
TN2908006_110124APB_FTO_1291031
|
2908006000NRG24110120241901942
|
044158162
|
11/01/2024
|
MANONMANI
|
MANONMANI
|
2908006WL047895
|
00177
|
IOBA0000775
|
1300
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
159
|
TN2908006_110523APB_FTO_181253
|
2908006000NRG24110520230204186
|
039247914
|
11/05/2023
|
SOLLIYAMMAL
|
SOLLIYAMMAL
|
2908006WL005536
|
00176
|
IDIB000P092
|
1764
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
160
|
TN2908006_110523APB_FTO_183605
|
2908006000NRG24110520230205514
|
021064227
|
11/05/2023
|
Manjula
|
Manjula
|
2908006WL005579
|
00176
|
IDIB000P092
|
1210
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
161
|
TN2908006_110823APB_FTO_633956
|
2908006000NRG24110820230958425
|
038816076
|
11/08/2023
|
Piruntha
|
Piruntha
|
2908006WL023272
|
00078
|
CNRB0016292
|
810
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
162
|
TN2908006_110823APB_FTO_633715
|
2908006000NRG24110820230960064
|
038816076
|
11/08/2023
|
Ramayee
|
Ramayee
|
2908006WL023291
|
00078
|
CNRB0001663
|
518
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
163
|
TN2908006_110823APB_FTO_633715
|
2908006000NRG24110820230960186
|
038816076
|
11/08/2023
|
Tamilselvi
|
Tamilselvi
|
2908006WL023291
|
00078
|
CNRB0001663
|
259
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
164
|
TN2908006_120224FTO_1380665
|
2908006000NRG24120220242014306
|
026338646
|
12/02/2024
|
Chinnammal
|
Chinnammal
|
2908006WL0052757
|
00176
|
IDIB000R013
|
1542
|
12/04/2024
|
A/c Blocked or Frozen
|
165
|
TN2908006_120224FTO_1380665
|
2908006000NRG24120220242014307
|
026338646
|
12/02/2024
|
Chinnammal
|
Chinnammal
|
2908006WL0052757
|
00176
|
IDIB000R013
|
1290
|
12/04/2024
|
A/c Blocked or Frozen
|
166
|
TN2908006_120423APB_FTO_44926
|
2908006000NRG24120420230026281
|
038740040
|
12/04/2023
|
Vadivel
|
Vadivel
|
2908006WL000766
|
00176
|
IDIB000P092
|
1428
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
167
|
TN2908006_120423APB_FTO_44926
|
2908006000NRG24120420230026283
|
038740040
|
12/04/2023
|
T.Saratha
|
T.Saratha
|
2908006WL000766
|
00176
|
IDIB000P092
|
1428
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
168
|
TN2908006_120423APB_FTO_45432
|
2908006000NRG24120420230026647
|
038740040
|
12/04/2023
|
Nallammal
|
Nallammal
|
2908006WL000778
|
00177
|
IOBA0000775
|
1200
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
169
|
TN2908006_120423APB_FTO_45461
|
2908006000NRG24120420230026674
|
038740040
|
12/04/2023
|
Rangammal
|
Rangammal
|
2908006WL000779
|
00177
|
IOBA0000775
|
1440
|
19/05/2023
|
Account closed
|
170
|
TN2908006_120523APB_FTO_190744
|
2908006000NRG24120520230221754
|
021064227
|
12/05/2023
|
Saraswathi
|
Saraswathi
|
2908006WL006003
|
00078
|
CNRB0001663
|
1150
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
171
|
TN2908006_120523APB_FTO_190744
|
2908006000NRG24120520230221797
|
021064227
|
12/05/2023
|
Tamilselvi
|
Tamilselvi
|
2908006WL006003
|
00078
|
CNRB0001663
|
920
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
172
|
TN2908006_130523APB_FTO_197347
|
2908006000NRG24120520230232011
|
021064449
|
13/05/2023
|
Pappayee
|
Pappayee
|
2908006WL006249
|
00176
|
IDIB000R013
|
1458
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
173
|
TN2908006_120523APB_FTO_192970
|
2908006000NRG24120520230232624
|
021064227
|
12/05/2023
|
Palanimalai Gr
|
Palanimalai Gr
|
2908006WL006270
|
00177
|
IOBA0000775
|
720
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
174
|
TN2908006_120823APB_FTO_639061
|
2908006000NRG24120820230976822
|
038816154
|
12/08/2023
|
Anjaladevi
|
Anjaladevi
|
2908006WL023604
|
00177
|
IOBA0000775
|
1300
|
17/11/2023
|
KYC Documents Pending
|
175
|
TN2908006_121023APB_FTO_911684
|
2908006000NRG24121020231431676
|
033627978
|
12/10/2023
|
SARASWATHI
|
SARASWATHI
|
2908006WL033431
|
00177
|
IOBA0000775
|
780
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
176
|
TN2908006_121023FTO_911475
|
2908006000NRG24121020231431843
|
033624542
|
12/10/2023
|
Dhanalakshmi
|
Dhanalakshmi
|
2908006WL033438
|
00177
|
IOBA0002551
|
1040
|
20/11/2023
|
No Such Account
|
177
|
TN2908006_121023APB_FTO_911503
|
2908006000NRG24121020231431876
|
033627978
|
12/10/2023
|
Meenakshi
|
Meenakshi
|
2908006WL033438
|
00227
|
KVBL0001205
|
1560
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
178
|
TN2908006_121023APB_FTO_911430
|
2908006000NRG24121020231432015
|
033627978
|
12/10/2023
|
Arumugam
|
Arumugam
|
2908006WL033440
|
00078
|
CNRB0016309
|
1560
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
179
|
TN2908006_121023APB_FTO_911430
|
2908006000NRG24121020231432025
|
033627978
|
12/10/2023
|
Chitra
|
Chitra
|
2908006WL033440
|
00227
|
KVBL0001205
|
260
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
180
|
TN2908006_121023APB_FTO_911394
|
2908006000NRG24121020231432097
|
033627978
|
12/10/2023
|
Angulakshmi
|
Angulakshmi
|
2908006WL033441
|
00177
|
IOBA0002647
|
1445
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
181
|
TN2908006_121023APB_FTO_911285
|
2908006000NRG24121020231432242
|
033627978
|
12/10/2023
|
Sellammal
|
Sellammal
|
2908006WL033450
|
00176
|
IDIB000R013
|
774
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
182
|
TN2908006_130324APB_FTO_1472074
|
2908006000NRG24130320242123186
|
033679687
|
13/03/2024
|
Amutha
|
Amutha
|
2908006WL056800
|
00176
|
IDIB000R013
|
1560
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
183
|
TN2908006_130423APB_FTO_47077
|
2908006000NRG24130420230029583
|
038740352
|
13/04/2023
|
Muthulakshmi
|
Muthulakshmi
|
2908006WL000847
|
00227
|
KVBL0001205
|
760
|
19/05/2023
|
Aadhaar Number not Mapped to Account Number
|
184
|
TN2908006_130423APB_FTO_51363
|
2908006000NRG24130420230040300
|
038740352
|
13/04/2023
|
Suppammal
|
Suppammal
|
2908006WL001136
|
00078
|
CNRB0001211
|
1200
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
185
|
TN2908006_130423APB_FTO_51501
|
2908006000NRG24130420230041836
|
038740352
|
13/04/2023
|
Tamilselvi
|
Tamilselvi
|
2908006WL001179
|
00078
|
CNRB0001663
|
1200
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
186
|
TN2908006_130523APB_FTO_197324
|
2908006000NRG24130520230239898
|
021064449
|
13/05/2023
|
Chitra
|
Chitra
|
2908006WL006455
|
00227
|
KVBL0001205
|
690
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
187
|
TN2908006_130523APB_FTO_197324
|
2908006000NRG24130520230239957
|
021064449
|
13/05/2023
|
Dhanalakshmi
|
Dhanalakshmi
|
2908006WL006455
|
00078
|
CNRB0016309
|
1764
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
188
|
TN2908006_130723APB_FTO_496334
|
2908006000NRG24130720230675692
|
016044820
|
13/07/2023
|
Rajamani
|
Rajamani
|
2908006WL016843
|
00176
|
IDIB000R013
|
1270
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
189
|
TN2908006_130723APB_FTO_496279
|
2908006000NRG24130720230676083
|
016044820
|
13/07/2023
|
P.SAMPOORANAM
|
P.SAMPOORANAM
|
2908006WL016845
|
00078
|
CNRB0001663
|
768
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
190
|
TN2908006_130923APB_FTO_787649
|
2908006000NRG24130920231225944
|
046886739
|
13/09/2023
|
Saraswathi
|
Saraswathi
|
2908006WL028716
|
00176
|
IDIB000R013
|
1614
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
191
|
TN2908006_131023APB_FTO_916747
|
2908006000NRG24131020231442574
|
033625948
|
13/10/2023
|
Jayamathi
|
Jayamathi
|
2908006WL033700
|
00176
|
IDIB000P092
|
1080
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
192
|
TN2908006_131023APB_FTO_916657
|
2908006000NRG24131020231442923
|
033625948
|
13/10/2023
|
Gandimathi
|
Gandimathi
|
2908006WL033706
|
00177
|
IOBA0000775
|
1560
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
193
|
TN2908006_131023APB_FTO_916657
|
2908006000NRG24131020231442931
|
033625948
|
13/10/2023
|
Anjaladevi
|
Anjaladevi
|
2908006WL033706
|
00177
|
IOBA0000775
|
520
|
21/11/2023
|
Aadhaar Number not Mapped to Account Number
|
194
|
TN2908006_131023APB_FTO_918979
|
2908006000NRG24131020231447250
|
033625948
|
13/10/2023
|
Kozhandayee
|
Kozhandayee
|
2908006WL033791
|
00176
|
IDIB000P092
|
1350
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
195
|
TN2908006_131023APB_FTO_918873
|
2908006000NRG24131020231447598
|
033625948
|
13/10/2023
|
Krishnaveni
|
Krishnaveni
|
2908006WL033804
|
00177
|
IOBA0002551
|
520
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
196
|
TN2908006_131023APB_FTO_918803
|
2908006000NRG24131020231447936
|
033625948
|
13/10/2023
|
Sellammal
|
Sellammal
|
2908006WL033814
|
00177
|
IOBA0002551
|
1560
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
197
|
TN2908006_131223APB_FTO_1181980
|
2908006000NRG24131220231784427
|
057030030
|
13/12/2023
|
Bakkiam
|
Bakkiam
|
2908006WL043863
|
00176
|
IDIB000R013
|
780
|
05/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
198
|
TN2908006_140224APB_FTO_1385751
|
2908006000NRG24140220242016021
|
026335789
|
14/02/2024
|
Bakkiam
|
Bakkiam
|
2908006WL052847
|
00176
|
IDIB000R013
|
520
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
199
|
TN2908006_140224APB_FTO_1385800
|
2908006000NRG24140220242016272
|
026335789
|
14/02/2024
|
Piruntha
|
Piruntha
|
2908006WL052852
|
00078
|
CNRB0016292
|
265
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
200
|
TN2908006_140224APB_FTO_1385905
|
2908006000NRG24140220242016587
|
026335789
|
14/02/2024
|
Amutha
|
Amutha
|
2908006WL052866
|
00176
|
IDIB000R013
|
1560
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
201
|
TN2908006_140923APB_FTO_788463
|
2908006000NRG24140920231226909
|
041761246
|
14/09/2023
|
Meenakshi
|
Meenakshi
|
2908006WL028741
|
00227
|
KVBL0001205
|
1560
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
202
|
TN2908006_140923APB_FTO_788449
|
2908006000NRG24140920231226977
|
041761246
|
14/09/2023
|
Rajamani
|
Rajamani
|
2908006WL028742
|
00227
|
KVBL0001205
|
1040
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
203
|
TN2908006_140923APB_FTO_788429
|
2908006000NRG24140920231227144
|
041761246
|
14/09/2023
|
Sellammal
|
Sellammal
|
2908006WL028744
|
00177
|
IOBA0002551
|
1566
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
204
|
TN2908006_140923APB_FTO_788419
|
2908006000NRG24140920231227188
|
041761246
|
14/09/2023
|
Suganya E
|
Suganya E
|
2908006WL028745
|
00177
|
IOBA0002551
|
1020
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
205
|
TN2908006_140923APB_FTO_788380
|
2908006000NRG24140920231227540
|
041761246
|
14/09/2023
|
Kozhandayee
|
Kozhandayee
|
2908006WL028750
|
00176
|
IDIB000P092
|
1300
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
206
|
TN2908006_140923APB_FTO_789586
|
2908006000NRG24140920231234313
|
041761246
|
14/09/2023
|
Tamilselvi
|
Tamilselvi
|
2908006WL028894
|
00078
|
CNRB0001663
|
270
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
207
|
TN2908006_140923APB_FTO_790068
|
2908006000NRG24140920231236132
|
041761246
|
14/09/2023
|
Anjaladevi
|
Anjaladevi
|
2908006WL028942
|
00177
|
IOBA0000775
|
780
|
07/11/2023
|
KYC Documents Pending
|
208
|
TN2908006_140923APB_FTO_790124
|
2908006000NRG24140920231236401
|
041761246
|
14/09/2023
|
Santhi
|
Santhi
|
2908006WL028948
|
00177
|
IOBA0000775
|
1040
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
209
|
TN2908006_140923FTO_788454
|
2908006000NRG24140920231226876
|
041761237
|
14/09/2023
|
Dhanalakshmi
|
Dhanalakshmi
|
2908006WL028741
|
00177
|
IOBA0002551
|
1300
|
07/11/2023
|
No Such Account
|
210
|
TN2908006_140923FTO_789869
|
2908006000NRG24140920231235084
|
041761237
|
14/09/2023
|
Sathya
|
Sathya
|
2908006WL028915
|
00176
|
IDIB000P092
|
1542
|
07/11/2023
|
Account closed
|
211
|
TN2908006_140923APB_FTO_790149
|
2908006000NRG24140920231236814
|
041761246
|
14/09/2023
|
Parameswari
|
Parameswari
|
2908006WL028953
|
00227
|
KVBL0001205
|
520
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
212
|
TN2908006_140923APB_FTO_790285
|
2908006000NRG24140920231237115
|
041761246
|
14/09/2023
|
Jayamathi
|
Jayamathi
|
2908006WL028957
|
00176
|
IDIB000P092
|
1350
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
213
|
TN2908006_141123FTO_1064410
|
2908006000NRG24141120231647369
|
030190789
|
14/11/2023
|
Thangammal
|
Thangammal
|
2908006WL0038798
|
00177
|
IOBA0000775
|
780
|
03/01/2024
|
Account closed
|
214
|
TN2908006_141123FTO_1064420
|
2908006000NRG24141120231647376
|
030190789
|
14/11/2023
|
Santhi
|
Santhi
|
2908006WL0038801
|
00177
|
IOBA0000775
|
1560
|
03/01/2024
|
Account closed
|
215
|
TN2908006_141123FTO_1064420
|
2908006000NRG24141120231647377
|
030190789
|
14/11/2023
|
Santhi
|
Santhi
|
2908006WL0038801
|
00177
|
IOBA0000775
|
780
|
03/01/2024
|
Account closed
|
216
|
TN2908006_141223APB_FTO_1184337
|
2908006000NRG24141220231785968
|
057031015
|
14/12/2023
|
Vallaiyammal
|
Vallaiyammal
|
2908006WL043934
|
00227
|
KVBL0001205
|
520
|
05/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
217
|
TN2908006_141223APB_FTO_1184385
|
2908006000NRG24141220231786254
|
057031015
|
14/12/2023
|
Ponnusamy
|
Ponnusamy
|
2908006WL043942
|
00078
|
CNRB0001663
|
1542
|
05/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
218
|
TN2908006_141223APB_FTO_1184433
|
2908006000NRG24141220231786373
|
057031015
|
14/12/2023
|
MANONMANI
|
MANONMANI
|
2908006WL043946
|
00177
|
IOBA0000775
|
1300
|
05/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
219
|
TN2908006_141223APB_FTO_1186255
|
2908006000NRG24141220231790089
|
057031015
|
14/12/2023
|
Palaniyammal
|
Palaniyammal
|
2908006WL044083
|
00177
|
IOBA0002551
|
882
|
05/03/2024
|
Aadhaar Number not Mapped to Account Number
|
220
|
TN2908006_141223APB_FTO_1186255
|
2908006000NRG24141220231790090
|
057031015
|
14/12/2023
|
Velusamy
|
Velusamy
|
2908006WL044083
|
00177
|
IOBA0002551
|
882
|
05/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
221
|
TN2908006_150224APB_FTO_1386483
|
2908006000NRG24150220242016761
|
026336432
|
15/02/2024
|
Tamilselvi
|
Tamilselvi
|
2908006WL052879
|
00078
|
CNRB0001663
|
1590
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
222
|
TN2908006_150224APB_FTO_1386489
|
2908006000NRG24150220242016819
|
026336432
|
15/02/2024
|
Saraswathi
|
Saraswathi
|
2908006WL052882
|
00176
|
IDIB000R013
|
1300
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
223
|
TN2908006_150224APB_FTO_1387458
|
2908006000NRG24150220242019187
|
026336432
|
15/02/2024
|
Vaithegi
|
Vaithegi
|
2908006WL052984
|
00227
|
KVBL0001205
|
780
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
224
|
TN2908006_150423APB_FTO_61275
|
2908006000NRG24150420230059967
|
038719489
|
15/04/2023
|
Palanimalai Gr
|
Palanimalai Gr
|
2908006WL001681
|
00177
|
IOBA0000775
|
690
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
225
|
TN2908006_150623APB_FTO_365716
|
2908006000NRG24150620230452705
|
012408014
|
15/06/2023
|
Palaniyammal
|
Palaniyammal
|
2908006WL011922
|
00078
|
CNRB0001663
|
1225
|
21/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
226
|
TN2908006_150623APB_FTO_365716
|
2908006000NRG24150620230452725
|
012408014
|
15/06/2023
|
Veerammal
|
Veerammal
|
2908006WL011922
|
00078
|
CNRB0001663
|
735
|
21/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
227
|
TN2908006_150623APB_FTO_365028
|
2908006000NRG24150620230453729
|
012408014
|
15/06/2023
|
Saraswathi
|
Saraswathi
|
2908006WL011955
|
00176
|
IDIB000R013
|
1500
|
21/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
228
|
TN2908006_150623APB_FTO_365597
|
2908006000NRG24150620230454640
|
012408014
|
15/06/2023
|
Nallammal
|
Nallammal
|
2908006WL011981
|
00177
|
IOBA0000775
|
735
|
21/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
229
|
TN2908006_160623APB_FTO_371269
|
2908006000NRG24150620230455568
|
025175945
|
16/06/2023
|
V.SELVI
|
V.SELVI
|
2908006WL012015
|
00177
|
IOBA0000775
|
1235
|
26/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
230
|
TN2908006_160623APB_FTO_371269
|
2908006000NRG24150620230455602
|
025175945
|
16/06/2023
|
Parimala
|
Parimala
|
2908006WL012015
|
00177
|
IOBA0000775
|
247
|
26/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
231
|
TN2908006_150923APB_FTO_792691
|
2908006000NRG24150920231249211
|
051504462
|
15/09/2023
|
Sellammal
|
Sellammal
|
2908006WL029233
|
00176
|
IDIB000R013
|
1285
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
232
|
TN2908006_150923APB_FTO_795032
|
2908006000NRG24150920231264985
|
051504462
|
15/09/2023
|
Pushpa
|
Pushpa
|
2908006WL029492
|
00176
|
IDIB000P092
|
1740
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
233
|
TN2908006_151123APB_FTO_1069069
|
2908006000NRG24151120231648236
|
030191249
|
15/11/2023
|
Vallaiyammal
|
Vallaiyammal
|
2908006WL038971
|
00227
|
KVBL0001205
|
780
|
02/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
234
|
TN2908006_151123APB_FTO_1069084
|
2908006000NRG24151120231648288
|
030191249
|
15/11/2023
|
Meenakshi
|
Meenakshi
|
2908006WL038972
|
00227
|
KVBL0001205
|
260
|
02/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
235
|
TN2908006_151123FTO_1069211
|
2908006000NRG24151120231648319
|
030191174
|
15/11/2023
|
ESWARI
|
ESWARI
|
2908006WL0038978
|
00168
|
ICIC0002999
|
1040
|
03/01/2024
|
A/c Blocked or Frozen
|
236
|
TN2908006_151123FTO_1069211
|
2908006000NRG24151120231648320
|
030191174
|
15/11/2023
|
ESWARI
|
ESWARI
|
2908006WL0038978
|
00168
|
ICIC0002999
|
771
|
03/01/2024
|
A/c Blocked or Frozen
|
237
|
TN2908006_151123FTO_1069211
|
2908006000NRG24151120231648330
|
030191174
|
15/11/2023
|
Santhi
|
Santhi
|
2908006WL0038982
|
00177
|
IOBA0000775
|
1040
|
03/01/2024
|
Account closed
|
238
|
TN2908006_151123FTO_1069781
|
2908006000NRG24151120231648363
|
030191174
|
15/11/2023
|
POORANI
|
POORANI
|
2908006WL0039001
|
00177
|
IOBA0000775
|
840
|
03/01/2024
|
No Such Account
|
239
|
TN2908006_160623APB_FTO_371856
|
2908006000NRG24160620230464826
|
025175945
|
16/06/2023
|
THANGAVEL
|
THANGAVEL
|
2908006WL012203
|
00176
|
IDIB000P092
|
1560
|
26/06/2023
|
Account closed
|
240
|
TN2908006_160623APB_FTO_371790
|
2908006000NRG24160620230465096
|
025175945
|
16/06/2023
|
Tamilselvi
|
Tamilselvi
|
2908006WL012208
|
00078
|
CNRB0001663
|
1000
|
26/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
241
|
TN2908006_160823APB_FTO_657107
|
2908006000NRG24160820230982726
|
039186926
|
16/08/2023
|
Thangammal
|
Thangammal
|
2908006WL023731
|
00177
|
IOBA0000775
|
1300
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
242
|
TN2908006_161123APB_FTO_1070460
|
2908006000NRG24161120231649368
|
028035923
|
16/11/2023
|
Piruntha
|
Piruntha
|
2908006WL039045
|
00078
|
CNRB0016292
|
810
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
243
|
TN2908006_161123APB_FTO_1070502
|
2908006000NRG24161120231649660
|
028035923
|
16/11/2023
|
MANONMANI
|
MANONMANI
|
2908006WL039057
|
00177
|
IOBA0000775
|
1040
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
244
|
TN2908006_161123APB_FTO_1071885
|
2908006000NRG24161120231651193
|
028035923
|
16/11/2023
|
Tamilselvi
|
Tamilselvi
|
2908006WL039096
|
00078
|
CNRB0001663
|
260
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
245
|
TN2908006_161123APB_FTO_1073725
|
2908006000NRG24161120231654281
|
028035923
|
16/11/2023
|
Santhi
|
Santhi
|
2908006WL039201
|
00177
|
IOBA0000775
|
520
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
246
|
TN2908006_161123APB_FTO_1074167
|
2908006000NRG24161120231655893
|
028035923
|
16/11/2023
|
Vanmugil
|
Vanmugil
|
2908006WL039269
|
00176
|
IDIB000P092
|
1036
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
247
|
TN2908006_170823APB_FTO_657861
|
2908006000NRG24170820230983029
|
039186958
|
17/08/2023
|
Saraswathi
|
Saraswathi
|
2908006WL023757
|
00176
|
IDIB000R013
|
1072
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
248
|
TN2908006_170823APB_FTO_660079
|
2908006000NRG24170820230984678
|
039186958
|
17/08/2023
|
Ambiga
|
Ambiga
|
2908006WL023783
|
00078
|
CNRB0001663
|
520
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
249
|
TN2908006_170823APB_FTO_660079
|
2908006000NRG24170820230984706
|
039186958
|
17/08/2023
|
Sarasu
|
Sarasu
|
2908006WL023783
|
00078
|
CNRB0001663
|
520
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
250
|
TN2908006_170823APB_FTO_660079
|
2908006000NRG24170820230984782
|
039186958
|
17/08/2023
|
Tamilselvi
|
Tamilselvi
|
2908006WL023783
|
00078
|
CNRB0001663
|
520
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
251
|
TN2908006_170823APB_FTO_659762
|
2908006000NRG24170820230986109
|
039186958
|
17/08/2023
|
Sellammal
|
Sellammal
|
2908006WL023809
|
00078
|
CNRB0001663
|
768
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
252
|
TN2908006_170823APB_FTO_659678
|
2908006000NRG24170820230989815
|
039186958
|
17/08/2023
|
Sellammal
|
Sellammal
|
2908006WL023883
|
00176
|
IDIB000R013
|
516
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
253
|
TN2908006_170823APB_FTO_660688
|
2908006000NRG24170820230991910
|
039186958
|
17/08/2023
|
Santhi
|
Santhi
|
2908006WL023944
|
00177
|
IOBA0000775
|
777
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
254
|
TN2908006_170823APB_FTO_660905
|
2908006000NRG24170820230992538
|
039186958
|
17/08/2023
|
Pushpa
|
Pushpa
|
2908006WL023963
|
00176
|
IDIB000P092
|
1450
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
255
|
TN2908006_170823APB_FTO_660962
|
2908006000NRG24170820230992795
|
039186958
|
17/08/2023
|
Kannammal
|
Kannammal
|
2908006WL023968
|
00176
|
IDIB000P092
|
1300
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
256
|
TN2908006_170823APB_FTO_661048
|
2908006000NRG24170820230992913
|
039186958
|
17/08/2023
|
Velusamy
|
Velusamy
|
2908006WL023970
|
00177
|
IOBA0002551
|
1000
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
257
|
TN2908006_170823APB_FTO_661275
|
2908006000NRG24170820230994965
|
039186958
|
17/08/2023
|
Saranaya
|
Saranaya
|
2908006WL024045
|
00227
|
KVBL0001205
|
1044
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
258
|
TN2908006_170823APB_FTO_661275
|
2908006000NRG24170820230994990
|
039186958
|
17/08/2023
|
Ruckmani
|
Ruckmani
|
2908006WL024045
|
00227
|
KVBL0001205
|
1305
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
259
|
TN2908006_180124APB_FTO_1310223
|
2908006000NRG24180120241929510
|
029280159
|
18/01/2024
|
Saraswathi
|
Saraswathi
|
2908006WL048862
|
00176
|
IDIB000R013
|
855
|
18/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
260
|
TN2908006_180523APB_FTO_213597
|
2908006000NRG24180520230255469
|
009144219
|
18/05/2023
|
Manjula
|
Manjula
|
2908006WL006836
|
00176
|
IDIB000P092
|
1205
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
261
|
TN2908006_180523APB_FTO_213597
|
2908006000NRG24180520230255525
|
009144219
|
18/05/2023
|
T.Saratha
|
T.Saratha
|
2908006WL006836
|
00176
|
IDIB000P092
|
1205
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
262
|
TN2908006_190523APB_FTO_217091
|
2908006000NRG24180520230258555
|
033385830
|
19/05/2023
|
V.SELVI
|
V.SELVI
|
2908006WL006934
|
00177
|
IOBA0000775
|
630
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
263
|
TN2908006_190523APB_FTO_217032
|
2908006000NRG24180520230258759
|
033385830
|
19/05/2023
|
Sarasu
|
Sarasu
|
2908006WL006937
|
00078
|
CNRB0001663
|
1380
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
264
|
TN2908006_190523APB_FTO_217032
|
2908006000NRG24180520230258809
|
033385830
|
19/05/2023
|
Tamilselvi
|
Tamilselvi
|
2908006WL006937
|
00078
|
CNRB0001663
|
1380
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
265
|
TN2908006_180723APB_FTO_517123
|
2908006000NRG24180720230733837
|
018732474
|
18/07/2023
|
THANGAVEL
|
THANGAVEL
|
2908006WL018067
|
00176
|
IDIB000P092
|
1560
|
25/07/2023
|
Account closed
|
266
|
TN2908006_180723APB_FTO_517066
|
2908006000NRG24180720230734038
|
018732474
|
18/07/2023
|
Kala
|
Kala
|
2908006WL018071
|
00227
|
KVBL0001205
|
1530
|
25/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
267
|
TN2908006_180823APB_FTO_666857
|
2908006000NRG24180820231009667
|
039186890
|
18/08/2023
|
SARASWATHI
|
SARASWATHI
|
2908006WL024334
|
00177
|
IOBA0000775
|
1300
|
20/11/2023
|
Account reached maximum Debit/Credit limit set on account by Bank
|
268
|
TN2908006_180823APB_FTO_666780
|
2908006000NRG24180820231009973
|
039186890
|
18/08/2023
|
Suganya E
|
Suganya E
|
2908006WL024341
|
00177
|
IOBA0002551
|
520
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
269
|
TN2908006_180823APB_FTO_666750
|
2908006000NRG24180820231010298
|
039186890
|
18/08/2023
|
Sellammal
|
Sellammal
|
2908006WL024346
|
00177
|
IOBA0002551
|
1300
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
270
|
TN2908006_180823APB_FTO_666727
|
2908006000NRG24180820231010360
|
039186890
|
18/08/2023
|
Krishnaveni
|
Krishnaveni
|
2908006WL024347
|
00177
|
IOBA0002551
|
780
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
271
|
TN2908006_180823APB_FTO_666334
|
2908006000NRG24180820231011752
|
039186890
|
18/08/2023
|
Vallaiyammal
|
Vallaiyammal
|
2908006WL024378
|
00227
|
KVBL0001205
|
1020
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
272
|
TN2908006_180823APB_FTO_666271
|
2908006000NRG24180820231011974
|
039186890
|
18/08/2023
|
Meenakshi
|
Meenakshi
|
2908006WL024381
|
00227
|
KVBL0001205
|
780
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
273
|
TN2908006_180823APB_FTO_666589
|
2908006000NRG24180820231018796
|
039186890
|
18/08/2023
|
Kozhandayee
|
Kozhandayee
|
2908006WL024508
|
00176
|
IDIB000P092
|
810
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
274
|
TN2908006_190523APB_FTO_221447
|
2908006000NRG24190520230269878
|
033385830
|
19/05/2023
|
Palanimalai Gr
|
Palanimalai Gr
|
2908006WL007247
|
00177
|
IOBA0000775
|
960
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
275
|
TN2908006_191023APB_FTO_947952
|
2908006000NRG24191020231480815
|
042768062
|
19/10/2023
|
Jayamathi
|
Jayamathi
|
2908006WL034597
|
00176
|
IDIB000P092
|
1380
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
276
|
TN2908006_191023APB_FTO_947909
|
2908006000NRG24191020231480945
|
042768062
|
19/10/2023
|
Gandimathi
|
Gandimathi
|
2908006WL034601
|
00177
|
IOBA0000775
|
1560
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
277
|
TN2908006_191023APB_FTO_947909
|
2908006000NRG24191020231480953
|
042768062
|
19/10/2023
|
Anjaladevi
|
Anjaladevi
|
2908006WL034601
|
00177
|
IOBA0000775
|
780
|
16/11/2023
|
Aadhaar Number not Mapped to Account Number
|
278
|
TN2908006_200324APB_FTO_1497431
|
2908006000NRG24200320242124663
|
019565311
|
20/03/2024
|
Amutha
|
Amutha
|
2908006WL057166
|
00176
|
IDIB000R013
|
1300
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
279
|
TN2908006_200324APB_FTO_1498258
|
2908006000NRG24200320242124684
|
019565311
|
20/03/2024
|
Tamilselvi
|
Tamilselvi
|
2908006WL057174
|
00078
|
CNRB0001663
|
780
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
280
|
TN2908006_200423APB_FTO_78261
|
2908006000NRG24200420230065066
|
038719800
|
20/04/2023
|
Vadivel
|
Vadivel
|
2908006WL001801
|
00176
|
IDIB000P092
|
960
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
281
|
TN2908006_200423APB_FTO_78272
|
2908006000NRG24200420230065275
|
038719800
|
20/04/2023
|
Rangammal
|
Rangammal
|
2908006WL001807
|
00177
|
IOBA0000775
|
1440
|
19/05/2023
|
Account closed
|
282
|
TN2908006_200423APB_FTO_79979
|
2908006000NRG24200420230068317
|
038719800
|
20/04/2023
|
Velusamy
|
Velusamy
|
2908006WL001950
|
00177
|
IOBA0002551
|
960
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
283
|
TN2908006_200423APB_FTO_81896
|
2908006000NRG24200420230070064
|
038719800
|
20/04/2023
|
Pappayee
|
Pappayee
|
2908006WL001992
|
00176
|
IDIB000R013
|
490
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
284
|
TN2908006_200423APB_FTO_81582
|
2908006000NRG24200420230070497
|
038719800
|
20/04/2023
|
Rajamani
|
Rajamani
|
2908006WL002001
|
00227
|
KVBL0001205
|
960
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
285
|
TN2908006_200423APB_FTO_81051
|
2908006000NRG24200420230071870
|
038719800
|
20/04/2023
|
V.SELVI
|
V.SELVI
|
2908006WL002040
|
00177
|
IOBA0000775
|
1440
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
286
|
TN2908006_200423APB_FTO_80990
|
2908006000NRG24200420230071995
|
038719800
|
20/04/2023
|
Sarasu
|
Sarasu
|
2908006WL002042
|
00078
|
CNRB0001663
|
220
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
287
|
TN2908006_200423APB_FTO_80990
|
2908006000NRG24200420230072036
|
038719800
|
20/04/2023
|
Tamilselvi
|
Tamilselvi
|
2908006WL002042
|
00078
|
CNRB0001663
|
220
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
288
|
TN2908006_200723APB_FTO_522135
|
2908006000NRG24200720230735872
|
023044793
|
20/07/2023
|
Palanimalai Gr
|
Palanimalai Gr
|
2908006WL018096
|
00177
|
IOBA0000775
|
1036
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
289
|
TN2908006_200723APB_FTO_523502
|
2908006000NRG24200720230739554
|
023045496
|
20/07/2023
|
Sarasu
|
Sarasu
|
2908006WL018191
|
00078
|
CNRB0001663
|
1300
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
290
|
TN2908006_200723APB_FTO_523100
|
2908006000NRG24200720230741163
|
023045496
|
20/07/2023
|
Angammal
|
Angammal
|
2908006WL018220
|
00078
|
CNRB0001663
|
1536
|
02/08/2023
|
Aadhaar Number not Mapped to Account Number
|
291
|
TN2908006_200723APB_FTO_524422
|
2908006000NRG24200720230748588
|
023045496
|
20/07/2023
|
Velusamy
|
Velusamy
|
2908006WL018354
|
00177
|
IOBA0002551
|
1554
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
292
|
TN2908006_201023APB_FTO_956278
|
2908006000NRG24201020231493076
|
032155270
|
20/10/2023
|
Vallaiyammal
|
Vallaiyammal
|
2908006WL034961
|
00227
|
KVBL0001205
|
1560
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
293
|
TN2908006_201023APB_FTO_956225
|
2908006000NRG24201020231493510
|
032155270
|
20/10/2023
|
Deepa
|
Deepa
|
2908006WL034971
|
00227
|
KVBL0001205
|
780
|
16/11/2023
|
KYC Documents Pending
|
294
|
TN2908006_201023APB_FTO_956225
|
2908006000NRG24201020231493564
|
032155270
|
20/10/2023
|
Kala
|
Kala
|
2908006WL034971
|
00227
|
KVBL0001205
|
1560
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
295
|
TN2908006_201023FTO_956062
|
2908006000NRG24201020231493750
|
032155058
|
20/10/2023
|
Dhanalakshmi
|
Dhanalakshmi
|
2908006WL034978
|
00177
|
IOBA0002551
|
780
|
15/11/2023
|
No Such Account
|
296
|
TN2908006_201023APB_FTO_956089
|
2908006000NRG24201020231493781
|
032155270
|
20/10/2023
|
Meenakshi
|
Meenakshi
|
2908006WL034978
|
00227
|
KVBL0001205
|
1300
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
297
|
TN2908006_201023APB_FTO_955786
|
2908006000NRG24201020231495074
|
032155270
|
20/10/2023
|
Sellammal
|
Sellammal
|
2908006WL035018
|
00176
|
IDIB000R013
|
1032
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
298
|
TN2908006_201123FTO_1090147
|
2908006000NRG24201120231681866
|
028032663
|
20/11/2023
|
Santhi
|
Santhi
|
2908006WL0040083
|
00177
|
IOBA0000775
|
1040
|
01/02/2024
|
Account closed
|
299
|
TN2908006_201223APB_FTO_1211563
|
2908006000NRG24201220231816361
|
044817469
|
20/12/2023
|
Bakkiam
|
Bakkiam
|
2908006WL044889
|
00176
|
IDIB000R013
|
520
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
300
|
TN2908006_201223APB_FTO_1211862
|
2908006000NRG24201220231816517
|
044817469
|
20/12/2023
|
Saraswathi
|
Saraswathi
|
2908006WL044894
|
00176
|
IDIB000R013
|
1710
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
301
|
TN2908006_210224APB_FTO_1405640
|
2908006000NRG24210220242042644
|
035681455
|
21/02/2024
|
Krishnaveni
|
Krishnaveni
|
2908006WL053813
|
00177
|
IOBA0002551
|
1300
|
17/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
302
|
TN2908006_210224APB_FTO_1405711
|
2908006000NRG24210220242042773
|
035681455
|
21/02/2024
|
Santhi
|
Santhi
|
2908006WL053816
|
00177
|
IOBA0000775
|
780
|
17/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
303
|
TN2908006_210224APB_FTO_1405851
|
2908006000NRG24210220242043140
|
035681455
|
21/02/2024
|
Ponnusamy
|
Ponnusamy
|
2908006WL053830
|
00078
|
CNRB0001663
|
1548
|
17/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
304
|
TN2908006_210224APB_FTO_1405920
|
2908006000NRG24210220242043330
|
035681455
|
21/02/2024
|
Vallaiyammal
|
Vallaiyammal
|
2908006WL053834
|
00227
|
KVBL0001205
|
260
|
17/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
305
|
TN2908006_210224APB_FTO_1405941
|
2908006000NRG24210220242043389
|
035681455
|
21/02/2024
|
Amutha
|
Amutha
|
2908006WL053836
|
00176
|
IDIB000R013
|
1560
|
17/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
306
|
TN2908006_210423APB_FTO_89507
|
2908006000NRG24210420230084665
|
038740090
|
21/04/2023
|
Amirtham
|
Amirtham
|
2908006WL002403
|
00078
|
CNRB0001211
|
1200
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
307
|
TN2908006_210423APB_FTO_89507
|
2908006000NRG24210420230084667
|
038740090
|
21/04/2023
|
Ganesan
|
Ganesan
|
2908006WL002403
|
00078
|
CNRB0001211
|
1440
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
308
|
TN2908006_210723APB_FTO_530442
|
2908006000NRG24210720230766447
|
044227305
|
21/07/2023
|
Krishnaveni
|
Krishnaveni
|
2908006WL018717
|
00177
|
IOBA0002551
|
1560
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
309
|
TN2908006_210723APB_FTO_530382
|
2908006000NRG24210720230766577
|
044227305
|
21/07/2023
|
Kamachi
|
Kamachi
|
2908006WL018719
|
00227
|
KVBL0001205
|
1270
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
310
|
TN2908006_210723APB_FTO_531309
|
2908006000NRG24210720230772097
|
044227305
|
21/07/2023
|
Ramayee
|
Ramayee
|
2908006WL018802
|
00078
|
CNRB0016292
|
1620
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
311
|
TN2908006_210923APB_FTO_810492
|
2908006000NRG24210920231281765
|
016350911
|
21/09/2023
|
Saraswathi
|
Saraswathi
|
2908006WL029852
|
00176
|
IDIB000R013
|
1560
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
312
|
TN2908006_210923APB_FTO_810553
|
2908006000NRG24210920231282055
|
016350911
|
21/09/2023
|
Nelavathi
|
Nelavathi
|
2908006WL029863
|
00176
|
IDIB000P092
|
1032
|
05/10/2023
|
Participant not mapped to the product
|
313
|
TN2908006_210923APB_FTO_812786
|
2908006000NRG24210920231286793
|
016350911
|
21/09/2023
|
Kozhandayee
|
Kozhandayee
|
2908006WL029953
|
00176
|
IDIB000P092
|
540
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
314
|
TN2908006_210923FTO_812188
|
2908006000NRG24210920231287708
|
016335287
|
21/09/2023
|
Sathya
|
Sathya
|
2908006WL029971
|
00176
|
IDIB000P092
|
1036
|
03/10/2023
|
Account closed
|
315
|
TN2908006_210923APB_FTO_812224
|
2908006000NRG24210920231287817
|
016350911
|
21/09/2023
|
Pushpa
|
Pushpa
|
2908006WL029974
|
00176
|
IDIB000P092
|
1740
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
316
|
TN2908006_210923APB_FTO_812277
|
2908006000NRG24210920231288056
|
016350911
|
21/09/2023
|
Jayamathi
|
Jayamathi
|
2908006WL029985
|
00176
|
IDIB000P092
|
520
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
317
|
TN2908006_210923APB_FTO_812319
|
2908006000NRG24210920231288182
|
016350911
|
21/09/2023
|
Santhi
|
Santhi
|
2908006WL029987
|
00177
|
IOBA0000775
|
1300
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
318
|
TN2908006_210923APB_FTO_812343
|
2908006000NRG24210920231288324
|
016350911
|
21/09/2023
|
Anjaladevi
|
Anjaladevi
|
2908006WL029990
|
00177
|
IOBA0000775
|
260
|
05/10/2023
|
KYC Documents Pending
|
319
|
TN2908006_210923APB_FTO_812302
|
2908006000NRG24210920231288856
|
016350911
|
21/09/2023
|
Ramayee
|
Ramayee
|
2908006WL030002
|
00078
|
CNRB0001663
|
780
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
320
|
TN2908006_210923APB_FTO_812302
|
2908006000NRG24210920231288958
|
016350911
|
21/09/2023
|
Tamilselvi
|
Tamilselvi
|
2908006WL030002
|
00078
|
CNRB0001663
|
260
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
321
|
TN2908006_210923APB_FTO_813464
|
2908006000NRG24210920231294930
|
016352331
|
21/09/2023
|
Velusamy
|
Velusamy
|
2908006WL030115
|
00177
|
IOBA0002551
|
1040
|
04/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
322
|
TN2908006_211223APB_FTO_1212999
|
2908006000NRG24211220231816810
|
044817271
|
21/12/2023
|
Ramayee
|
Ramayee
|
2908006WL044905
|
00078
|
CNRB0001663
|
260
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
323
|
TN2908006_211223APB_FTO_1213017
|
2908006000NRG24211220231816929
|
044817271
|
21/12/2023
|
SARASWATHI
|
SARASWATHI
|
2908006WL044912
|
00177
|
IOBA0000775
|
1560
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
324
|
TN2908006_211223APB_FTO_1213068
|
2908006000NRG24211220231817181
|
044817271
|
21/12/2023
|
Krishnaveni
|
Krishnaveni
|
2908006WL044918
|
00177
|
IOBA0002551
|
780
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
325
|
TN2908006_211223APB_FTO_1213184
|
2908006000NRG24211220231817385
|
044817271
|
21/12/2023
|
Rajamani
|
Rajamani
|
2908006WL044933
|
00227
|
KVBL0001205
|
520
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
326
|
TN2908006_211223APB_FTO_1217463
|
2908006000NRG24211220231826031
|
044817271
|
21/12/2023
|
Vaithegi
|
Vaithegi
|
2908006WL045194
|
00227
|
KVBL0001205
|
1560
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
327
|
TN2908006_211223APB_FTO_1217482
|
2908006000NRG24211220231826092
|
044817271
|
21/12/2023
|
Palaniyammal
|
Palaniyammal
|
2908006WL045196
|
00177
|
IOBA0002551
|
1764
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
328
|
TN2908006_211223APB_FTO_1217482
|
2908006000NRG24211220231826093
|
044817271
|
21/12/2023
|
Velusamy
|
Velusamy
|
2908006WL045196
|
00177
|
IOBA0002551
|
1764
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
329
|
TN2908006_220224APB_FTO_1407308
|
2908006000NRG24220220242045298
|
035681302
|
22/02/2024
|
Saraswathi
|
Saraswathi
|
2908006WL053926
|
00176
|
IDIB000R013
|
1560
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
330
|
TN2908006_220623APB_FTO_403923
|
2908006000NRG24220620230508047
|
012836997
|
22/06/2023
|
Saraswathi
|
Saraswathi
|
2908006WL013136
|
00176
|
IDIB000R013
|
1250
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
331
|
TN2908006_220623APB_FTO_403933
|
2908006000NRG24220620230508296
|
012836997
|
22/06/2023
|
Nallammal
|
Nallammal
|
2908006WL013138
|
00177
|
IOBA0000775
|
1560
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
332
|
TN2908006_220723APB_FTO_537408
|
2908006000NRG24220720230790901
|
044227305
|
22/07/2023
|
Kozhandayee
|
Kozhandayee
|
2908006WL019117
|
00176
|
IDIB000P092
|
1350
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
333
|
TN2908006_240523FTO_248332
|
2908006000NRG23240520231527280
|
033385851
|
24/05/2023
|
Sellamani
|
Sellamani
|
2908006WL0063396
|
00227
|
KVBL0001205
|
1440
|
31/05/2023
|
No Such Account
|
334
|
TN2908006_260623FTO_421268
|
2908006000NRG23260620231527490
|
036102793
|
26/06/2023
|
Sellamani
|
Sellamani
|
2908006WL0063484
|
00227
|
KVBL0001205
|
1440
|
15/07/2023
|
No Such Account
|
335
|
TN2908006_230623APB_FTO_409996
|
2908006000NRG24220620230514164
|
023494494
|
23/06/2023
|
Ponnusamy
|
Ponnusamy
|
2908006WL013249
|
00078
|
CNRB0001663
|
780
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
336
|
TN2908006_230623APB_FTO_409776
|
2908006000NRG24220620230515090
|
023494539
|
23/06/2023
|
Senthamilselvi
|
Senthamilselvi
|
2908006WL013269
|
00078
|
CNRB0001663
|
260
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
337
|
TN2908006_220923FTO_820386
|
2908006000NRG24220920231312038
|
016350456
|
22/09/2023
|
Dhanalakshmi
|
Dhanalakshmi
|
2908006WL030494
|
00177
|
IOBA0002551
|
260
|
03/10/2023
|
No Such Account
|
338
|
TN2908006_220923APB_FTO_820411
|
2908006000NRG24220920231312067
|
016352331
|
22/09/2023
|
Meenakshi
|
Meenakshi
|
2908006WL030494
|
00227
|
KVBL0001205
|
1560
|
04/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
339
|
TN2908006_220923APB_FTO_820356
|
2908006000NRG24220920231312267
|
016352331
|
22/09/2023
|
Vallaiyammal
|
Vallaiyammal
|
2908006WL030496
|
00227
|
KVBL0001205
|
1300
|
04/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
340
|
TN2908006_221123APB_FTO_1095895
|
2908006000NRG24221120231682410
|
028031145
|
22/11/2023
|
Saranaya
|
Saranaya
|
2908006WL040192
|
00227
|
KVBL0001205
|
1295
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
341
|
TN2908006_221123APB_FTO_1095895
|
2908006000NRG24221120231682431
|
028031145
|
22/11/2023
|
Ruckmani
|
Ruckmani
|
2908006WL040192
|
00227
|
KVBL0001205
|
1295
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
342
|
TN2908006_221123APB_FTO_1095917
|
2908006000NRG24221120231682549
|
028031145
|
22/11/2023
|
Meenakshi
|
Meenakshi
|
2908006WL040194
|
00227
|
KVBL0001205
|
259
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
343
|
TN2908006_230623APB_FTO_406650
|
2908006000NRG24230620230519488
|
023494539
|
23/06/2023
|
T.Saratha
|
T.Saratha
|
2908006WL013383
|
00176
|
IDIB000P092
|
1548
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
344
|
TN2908006_230623APB_FTO_409100
|
2908006000NRG24230620230521736
|
023494494
|
23/06/2023
|
Kanagambal
|
Kanagambal
|
2908006WL013456
|
00078
|
CNRB0016309
|
756
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
345
|
TN2908006_230623APB_FTO_409076
|
2908006000NRG24230620230521811
|
023494539
|
23/06/2023
|
Akilandeswari
|
Akilandeswari
|
2908006WL013457
|
00078
|
CNRB0016309
|
1290
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
346
|
TN2908006_230623FTO_410559
|
2908006000NRG24230620230532697
|
023494603
|
23/06/2023
|
Pushpa
|
Pushpa
|
2908006WL0013720
|
00176
|
IDIB000P092
|
960
|
30/06/2023
|
Account closed
|
347
|
TN2908006_230623APB_FTO_411470
|
2908006000NRG24230620230535071
|
023494494
|
23/06/2023
|
Maramaretty
|
Maramaretty
|
2908006WL013788
|
00227
|
KVBL0001205
|
780
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
348
|
TN2908006_230823APB_FTO_692948
|
2908006000NRG24230820231045016
|
030506197
|
23/08/2023
|
Saraswathi
|
Saraswathi
|
2908006WL025089
|
00176
|
IDIB000R013
|
1350
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
349
|
TN2908006_231123FTO_1096355
|
2908006000NRG24231120231682987
|
028019779
|
23/11/2023
|
Thangammal
|
Thangammal
|
2908006WL0040233
|
00177
|
IOBA0000775
|
1044
|
01/02/2024
|
Account closed
|
350
|
TN2908006_231123FTO_1096355
|
2908006000NRG24231120231682992
|
028019779
|
23/11/2023
|
Chinnammal
|
Chinnammal
|
2908006WL0040234
|
00176
|
IDIB000R013
|
1542
|
05/02/2024
|
A/c Blocked or Frozen
|
351
|
TN2908006_231123FTO_1096355
|
2908006000NRG24231120231682993
|
028019779
|
23/11/2023
|
Chinnammal
|
Chinnammal
|
2908006WL0040234
|
00176
|
IDIB000R013
|
1290
|
05/02/2024
|
A/c Blocked or Frozen
|
352
|
TN2908006_231123APB_FTO_1100066
|
2908006000NRG24231120231689016
|
028031145
|
23/11/2023
|
Santhi
|
Santhi
|
2908006WL040498
|
00177
|
IOBA0000775
|
260
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
353
|
TN2908006_240124APB_FTO_1324110
|
2908006000NRG24240120241942375
|
023509600
|
24/01/2024
|
Bakkiam
|
Bakkiam
|
2908006WL049549
|
00176
|
IDIB000R013
|
260
|
26/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
354
|
TN2908006_240124APB_FTO_1324165
|
2908006000NRG24240120241942482
|
023509600
|
24/01/2024
|
Saraswathi
|
Saraswathi
|
2908006WL049552
|
00176
|
IDIB000R013
|
1740
|
26/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
355
|
TN2908006_240124APB_FTO_1324462
|
2908006000NRG24240120241943278
|
023509600
|
24/01/2024
|
Saranaya
|
Saranaya
|
2908006WL049590
|
00227
|
KVBL0001205
|
1560
|
26/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
356
|
TN2908006_240124APB_FTO_1324466
|
2908006000NRG24240120241943351
|
023509600
|
24/01/2024
|
Vallaiyammal
|
Vallaiyammal
|
2908006WL049591
|
00227
|
KVBL0001205
|
260
|
26/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
357
|
TN2908006_240124APB_FTO_1324493
|
2908006000NRG24240120241943499
|
023509600
|
24/01/2024
|
RANJITHA
|
RANJITHA
|
2908006WL049596
|
00078
|
CNRB0001663
|
1290
|
26/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
358
|
TN2908006_240124APB_FTO_1324548
|
2908006000NRG24240120241943616
|
023509600
|
24/01/2024
|
Velusamy
|
Velusamy
|
2908006WL049600
|
00177
|
IOBA0002551
|
1300
|
26/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
359
|
TN2908006_240523APB_FTO_249366
|
2908006000NRG24240520230305575
|
033385662
|
24/05/2023
|
Nallammal
|
Nallammal
|
2908006WL008279
|
00177
|
IOBA0000775
|
1440
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
360
|
TN2908006_240523APB_FTO_249536
|
2908006000NRG24240520230305719
|
033385662
|
24/05/2023
|
Saraswathi
|
Saraswathi
|
2908006WL008286
|
00176
|
IDIB000R013
|
1380
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
361
|
TN2908006_240523APB_FTO_249871
|
2908006000NRG24240520230305939
|
033385662
|
24/05/2023
|
Manjula
|
Manjula
|
2908006WL008304
|
00176
|
IDIB000P092
|
1440
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
362
|
TN2908006_240623FTO_415170
|
2908006000NRG24240620230540770
|
023494603
|
24/06/2023
|
Palanisamy
|
Palanisamy
|
2908006WL013962
|
00176
|
IDIB000P092
|
1560
|
30/06/2023
|
A/c Blocked or Frozen
|
363
|
TN2908006_240623APB_FTO_415087
|
2908006000NRG24240620230540873
|
023494494
|
24/06/2023
|
Kozhandayee
|
Kozhandayee
|
2908006WL013966
|
00176
|
IDIB000P092
|
1560
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
364
|
TN2908006_240623APB_FTO_414915
|
2908006000NRG24240620230540956
|
023494494
|
24/06/2023
|
Sarasu
|
Sarasu
|
2908006WL013977
|
00078
|
CNRB0001663
|
1560
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
365
|
TN2908006_240623APB_FTO_414915
|
2908006000NRG24240620230541010
|
023494494
|
24/06/2023
|
Tamilselvi
|
Tamilselvi
|
2908006WL013977
|
00078
|
CNRB0001663
|
520
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
366
|
TN2908006_240823APB_FTO_695747
|
2908006000NRG24240820231047770
|
030506155
|
24/08/2023
|
Kannammal
|
Kannammal
|
2908006WL025178
|
00176
|
IDIB000P092
|
780
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
367
|
TN2908006_240823APB_FTO_695641
|
2908006000NRG24240820231048092
|
030506155
|
24/08/2023
|
Santhiyadevi
|
Santhiyadevi
|
2908006WL025184
|
00177
|
IOBA0002551
|
780
|
16/11/2023
|
Aadhaar Number not Mapped to Account Number
|
368
|
TN2908006_240823APB_FTO_695537
|
2908006000NRG24240820231048915
|
030506155
|
24/08/2023
|
Pushpa
|
Pushpa
|
2908006WL025200
|
00176
|
IDIB000P092
|
1740
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
369
|
TN2908006_240823APB_FTO_694952
|
2908006000NRG24240820231049242
|
030506155
|
24/08/2023
|
Sellammal
|
Sellammal
|
2908006WL025204
|
00176
|
IDIB000R013
|
1542
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
370
|
TN2908006_240823APB_FTO_695348
|
2908006000NRG24240820231049925
|
030506155
|
24/08/2023
|
Santhi
|
Santhi
|
2908006WL025220
|
00177
|
IOBA0000775
|
1040
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
371
|
TN2908006_240823APB_FTO_694711
|
2908006000NRG24240820231050600
|
030506155
|
24/08/2023
|
Anjaladevi
|
Anjaladevi
|
2908006WL025227
|
00177
|
IOBA0000775
|
1560
|
16/11/2023
|
KYC Documents Pending
|
372
|
TN2908006_241123FTO_1107212
|
2908006000NRG24241120231707146
|
028033663
|
24/11/2023
|
Thangammal
|
Thangammal
|
2908006WL0041057
|
00177
|
IOBA0000775
|
1300
|
01/02/2024
|
Account closed
|
373
|
TN2908006_241123FTO_1107212
|
2908006000NRG24241120231707151
|
028033663
|
24/11/2023
|
Santhi
|
Santhi
|
2908006WL0041060
|
00177
|
IOBA0000775
|
777
|
01/02/2024
|
Account closed
|
374
|
TN2908006_241123FTO_1107212
|
2908006000NRG24241120231707152
|
028033663
|
24/11/2023
|
Santhi
|
Santhi
|
2908006WL0041060
|
00177
|
IOBA0000775
|
520
|
01/02/2024
|
Account closed
|
375
|
TN2908006_250523APB_FTO_252277
|
2908006000NRG24250520230306979
|
033385662
|
25/05/2023
|
Palaniammal
|
Palaniammal
|
2908006WL008361
|
00078
|
CNRB0001663
|
968
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
376
|
TN2908006_250523APB_FTO_252008
|
2908006000NRG24250520230307368
|
033385662
|
25/05/2023
|
Ponnusamy
|
Ponnusamy
|
2908006WL008368
|
00078
|
CNRB0001663
|
1210
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
377
|
TN2908006_250523APB_FTO_253686
|
2908006000NRG24250520230310055
|
033385662
|
25/05/2023
|
Palanimalai Gr
|
Palanimalai Gr
|
2908006WL008459
|
00177
|
IOBA0000775
|
460
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
378
|
TN2908006_260523APB_FTO_255940
|
2908006000NRG24250520230311485
|
026726166
|
26/05/2023
|
Kozhandayee
|
Kozhandayee
|
2908006WL008505
|
00176
|
IDIB000P092
|
460
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
379
|
TN2908006_260523APB_FTO_255815
|
2908006000NRG24250520230312905
|
026726166
|
26/05/2023
|
Mallika
|
Mallika
|
2908006WL008544
|
00078
|
CNRB0001663
|
920
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
380
|
TN2908006_260523APB_FTO_255815
|
2908006000NRG24250520230312958
|
026726166
|
26/05/2023
|
Saraswathi
|
Saraswathi
|
2908006WL008544
|
00078
|
CNRB0001663
|
1150
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
381
|
TN2908006_260523APB_FTO_255815
|
2908006000NRG24250520230313002
|
026726166
|
26/05/2023
|
Tamilselvi
|
Tamilselvi
|
2908006WL008544
|
00078
|
CNRB0001663
|
1380
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
382
|
TN2908006_250823APB_FTO_700919
|
2908006000NRG24250820231078393
|
051504531
|
25/08/2023
|
Meenakshi
|
Meenakshi
|
2908006WL025807
|
00227
|
KVBL0001205
|
1560
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
383
|
TN2908006_250823APB_FTO_700831
|
2908006000NRG24250820231078682
|
051504531
|
25/08/2023
|
Vallaiyammal
|
Vallaiyammal
|
2908006WL025811
|
00227
|
KVBL0001205
|
1530
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
384
|
TN2908006_250823APB_FTO_700712
|
2908006000NRG24250820231079532
|
051504531
|
25/08/2023
|
Arumugam
|
Arumugam
|
2908006WL025821
|
00078
|
CNRB0016309
|
1560
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
385
|
TN2908006_250823APB_FTO_700712
|
2908006000NRG24250820231079601
|
051504531
|
25/08/2023
|
Dhanalakshmi
|
Dhanalakshmi
|
2908006WL025821
|
00078
|
CNRB0016309
|
1470
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
386
|
TN2908006_250823APB_FTO_700432
|
2908006000NRG24250820231080553
|
051504531
|
25/08/2023
|
ESWARI
|
ESWARI
|
2908006WL025842
|
00177
|
IOBA0000775
|
1040
|
07/11/2023
|
A/c Blocked or Frozen
|
387
|
TN2908006_250823APB_FTO_700204
|
2908006000NRG24250820231081212
|
051504531
|
25/08/2023
|
Tamilselvi
|
Tamilselvi
|
2908006WL025858
|
00078
|
CNRB0001663
|
540
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
388
|
TN2908006_251023APB_FTO_972860
|
2908006000NRG24251020231524435
|
032155460
|
25/10/2023
|
SOLLIYAMMAL
|
SOLLIYAMMAL
|
2908006WL035610
|
00176
|
IDIB000P092
|
1470
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
389
|
TN2908006_260523APB_FTO_256598
|
2908006000NRG24260520230316602
|
026726166
|
26/05/2023
|
Kala
|
Kala
|
2908006WL008623
|
00227
|
KVBL0001205
|
1380
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
390
|
TN2908006_260623FTO_425015
|
2908006000NRG24260620230557348
|
036102793
|
26/06/2023
|
Rangammal
|
Rangammal
|
2908006WL0014379
|
00177
|
IOBA0000775
|
1440
|
15/07/2023
|
No Such Account
|
391
|
TN2908006_260623FTO_425015
|
2908006000NRG24260620230557349
|
036102793
|
26/06/2023
|
Rangammal
|
Rangammal
|
2908006WL0014379
|
00177
|
IOBA0000775
|
1440
|
15/07/2023
|
No Such Account
|
392
|
TN2908006_260623FTO_425015
|
2908006000NRG24260620230557350
|
036102793
|
26/06/2023
|
Rangammal
|
Rangammal
|
2908006WL0014379
|
00177
|
IOBA0000775
|
720
|
15/07/2023
|
No Such Account
|
393
|
TN2908006_260823APB_FTO_710718
|
2908006000NRG24260820231101249
|
051504503
|
26/08/2023
|
Usha
|
Usha
|
2908006WL026154
|
00078
|
CNRB0001663
|
516
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
394
|
TN2908006_260823APB_FTO_710718
|
2908006000NRG24260820231101261
|
051504503
|
26/08/2023
|
Ponnusamy
|
Ponnusamy
|
2908006WL026154
|
00078
|
CNRB0001663
|
774
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
395
|
TN2908006_261023APB_FTO_978949
|
2908006000NRG24261020231531113
|
042767324
|
26/10/2023
|
Sellammal
|
Sellammal
|
2908006WL035804
|
00177
|
IOBA0002551
|
1300
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
396
|
TN2908006_261023APB_FTO_978920
|
2908006000NRG24261020231531433
|
042767324
|
26/10/2023
|
Krishnaveni
|
Krishnaveni
|
2908006WL035806
|
00177
|
IOBA0002551
|
1040
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
397
|
TN2908006_261023APB_FTO_978823
|
2908006000NRG24261020231531943
|
042767324
|
26/10/2023
|
Kozhandayee
|
Kozhandayee
|
2908006WL035817
|
00176
|
IDIB000P092
|
1044
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
398
|
TN2908006_261023APB_FTO_978511
|
2908006000NRG24261020231532530
|
042767324
|
26/10/2023
|
Velusamy
|
Velusamy
|
2908006WL035829
|
00177
|
IOBA0002551
|
1040
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
399
|
TN2908006_261023APB_FTO_978353
|
2908006000NRG24261020231533428
|
042767324
|
26/10/2023
|
Gandimathi
|
Gandimathi
|
2908006WL035842
|
00177
|
IOBA0000775
|
1040
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
400
|
TN2908006_261023APB_FTO_978299
|
2908006000NRG24261020231533722
|
042767324
|
26/10/2023
|
Jayamathi
|
Jayamathi
|
2908006WL035847
|
00176
|
IDIB000P092
|
1104
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
401
|
TN2908006_270423APB_FTO_112369
|
2908006000NRG24270420230106727
|
038740269
|
27/04/2023
|
Rangammal
|
Rangammal
|
2908006WL002923
|
00177
|
IOBA0000775
|
720
|
19/05/2023
|
Account closed
|
402
|
TN2908006_270423APB_FTO_112372
|
2908006000NRG24270420230106764
|
038740269
|
27/04/2023
|
Nelavathi
|
Nelavathi
|
2908006WL002925
|
00176
|
IDIB000P092
|
972
|
19/05/2023
|
Participant not mapped to the product
|
403
|
TN2908006_270423APB_FTO_112373
|
2908006000NRG24270420230106835
|
038740269
|
27/04/2023
|
Vadivel
|
Vadivel
|
2908006WL002926
|
00176
|
IDIB000P092
|
968
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
404
|
TN2908006_270423APB_FTO_113033
|
2908006000NRG24270420230107772
|
038740269
|
27/04/2023
|
Palanimalai Gr
|
Palanimalai Gr
|
2908006WL002951
|
00177
|
IOBA0000775
|
1150
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
405
|
TN2908006_270423APB_FTO_113125
|
2908006000NRG24270420230108266
|
038740269
|
27/04/2023
|
Suganthi
|
Suganthi
|
2908006WL002959
|
00177
|
IOBA0002551
|
460
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
406
|
TN2908006_270423APB_FTO_114333
|
2908006000NRG24270420230111880
|
038740269
|
27/04/2023
|
Thangayee
|
Thangayee
|
2908006WL003040
|
00078
|
CNRB0016292
|
1150
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
407
|
TN2908006_270423APB_FTO_114194
|
2908006000NRG24270420230112760
|
038740269
|
27/04/2023
|
V.SELVI
|
V.SELVI
|
2908006WL003071
|
00177
|
IOBA0000775
|
920
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
408
|
TN2908006_270423APB_FTO_114156
|
2908006000NRG24270420230112865
|
038740269
|
27/04/2023
|
Saraswathi
|
Saraswathi
|
2908006WL003073
|
00078
|
CNRB0001663
|
1100
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
409
|
TN2908006_270423APB_FTO_115906
|
2908006000NRG24270420230116408
|
038740269
|
27/04/2023
|
Pappayee
|
Pappayee
|
2908006WL003155
|
00176
|
IDIB000R013
|
1470
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
410
|
TN2908006_270723APB_FTO_558256
|
2908006000NRG24270720230797688
|
035416106
|
27/07/2023
|
Saratha
|
Saratha
|
2908006WL019336
|
00176
|
IDIB000P092
|
1548
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
411
|
TN2908006_270723APB_FTO_560216
|
2908006000NRG24270720230807317
|
035416106
|
27/07/2023
|
Maramaretty
|
Maramaretty
|
2908006WL019638
|
00227
|
KVBL0001205
|
1300
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
412
|
TN2908006_270723APB_FTO_560216
|
2908006000NRG24270720230807324
|
035416106
|
27/07/2023
|
Hemalatha
|
Hemalatha
|
2908006WL019638
|
00227
|
KVBL0001205
|
520
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
413
|
TN2908006_280723APB_FTO_562627
|
2908006000NRG24270720230810014
|
031006085
|
28/07/2023
|
Ponnusamy
|
Ponnusamy
|
2908006WL019730
|
00078
|
CNRB0001663
|
1024
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
414
|
TN2908006_271023APB_FTO_983444
|
2908006000NRG24271020231544168
|
042767324
|
27/10/2023
|
Sellammal
|
Sellammal
|
2908006WL036144
|
00176
|
IDIB000R013
|
1028
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
415
|
TN2908006_271023APB_FTO_983320
|
2908006000NRG24271020231544352
|
042767324
|
27/10/2023
|
Meenakshi
|
Meenakshi
|
2908006WL036152
|
00227
|
KVBL0001205
|
1040
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
416
|
TN2908006_271023APB_FTO_983258
|
2908006000NRG24271020231544430
|
042767324
|
27/10/2023
|
Suppammal
|
Suppammal
|
2908006WL036154
|
00078
|
CNRB0001211
|
1028
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
417
|
TN2908006_280723APB_FTO_566535
|
2908006000NRG24280720230826959
|
031005696
|
28/07/2023
|
THANGAVEL
|
THANGAVEL
|
2908006WL020086
|
00227
|
KVBL0001177
|
1060
|
03/08/2023
|
Account closed
|
418
|
TN2908006_280723APB_FTO_566154
|
2908006000NRG24280720230828355
|
031006085
|
28/07/2023
|
Sangeetha
|
Sangeetha
|
2908006WL020111
|
00078
|
CNRB0001211
|
1285
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
419
|
TN2908006_280923APB_FTO_841553
|
2908006000NRG24280920231334606
|
039186869
|
28/09/2023
|
Saraswathi
|
Saraswathi
|
2908006WL030951
|
00176
|
IDIB000R013
|
1560
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
420
|
TN2908006_280923APB_FTO_842219
|
2908006000NRG24280920231338862
|
039186837
|
28/09/2023
|
Krishnaveni
|
Krishnaveni
|
2908006WL031078
|
00177
|
IOBA0002551
|
780
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
421
|
TN2908006_280923APB_FTO_842205
|
2908006000NRG24280920231338934
|
039186837
|
28/09/2023
|
Sellammal
|
Sellammal
|
2908006WL031080
|
00177
|
IOBA0002551
|
1300
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
422
|
TN2908006_280923APB_FTO_842137
|
2908006000NRG24280920231340064
|
039186837
|
28/09/2023
|
Tamilselvi
|
Tamilselvi
|
2908006WL031103
|
00078
|
CNRB0001663
|
270
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
423
|
TN2908006_281223APB_FTO_1241976
|
2908006000NRG24281220231846855
|
044817307
|
28/12/2023
|
RANJITHA
|
RANJITHA
|
2908006WL045899
|
00078
|
CNRB0001663
|
1548
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
424
|
TN2908006_281223APB_FTO_1242596
|
2908006000NRG24281220231849020
|
044817307
|
28/12/2023
|
Bakkiam
|
Bakkiam
|
2908006WL045950
|
00176
|
IDIB000R013
|
780
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
425
|
TN2908006_281223APB_FTO_1242616
|
2908006000NRG24281220231849177
|
044817307
|
28/12/2023
|
Saraswathi
|
Saraswathi
|
2908006WL045953
|
00176
|
IDIB000R013
|
1450
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
426
|
TN2908006_281223APB_FTO_1245237
|
2908006000NRG24281220231852160
|
044817307
|
28/12/2023
|
Palaniyammal
|
Palaniyammal
|
2908006WL046061
|
00177
|
IOBA0002551
|
1764
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
427
|
TN2908006_281223APB_FTO_1245237
|
2908006000NRG24281220231852161
|
044817307
|
28/12/2023
|
Velusamy
|
Velusamy
|
2908006WL046061
|
00177
|
IOBA0002551
|
1764
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
428
|
TN2908006_281223APB_FTO_1245275
|
2908006000NRG24281220231852260
|
044817307
|
28/12/2023
|
Lakshmi
|
Lakshmi
|
2908006WL046063
|
00227
|
KVBL0001205
|
260
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
429
|
TN2908006_290224APB_FTO_1424957
|
2908006000NRG24290220242069623
|
035681209
|
29/02/2024
|
Amutha
|
Amutha
|
2908006WL054795
|
00176
|
IDIB000R013
|
1560
|
17/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
430
|
TN2908006_290224APB_FTO_1424959
|
2908006000NRG24290220242069668
|
035681209
|
29/02/2024
|
Saraswathi
|
Saraswathi
|
2908006WL054797
|
00176
|
IDIB000R013
|
1560
|
17/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
431
|
TN2908006_290224APB_FTO_1424965
|
2908006000NRG24290220242069861
|
035681209
|
29/02/2024
|
Nithya
|
Nithya
|
2908006WL054803
|
00177
|
IOBA0002551
|
1560
|
17/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
432
|
TN2908006_290224APB_FTO_1424981
|
2908006000NRG24290220242070363
|
035681209
|
29/02/2024
|
Rajamani
|
Rajamani
|
2908006WL054817
|
00227
|
KVBL0001205
|
780
|
17/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
433
|
TN2908006_290523APB_FTO_278604
|
2908006000NRG24290520230351942
|
016287119
|
29/05/2023
|
Pushpa
|
Pushpa
|
2908006WL009467
|
00176
|
IDIB000P092
|
960
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
434
|
TN2908006_290723APB_FTO_571469
|
2908006000NRG24290720230847537
|
031005696
|
29/07/2023
|
Rajamani
|
Rajamani
|
2908006WL020542
|
00227
|
KVBL0001205
|
795
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
435
|
TN2908006_290723APB_FTO_571399
|
2908006000NRG24290720230848075
|
031005696
|
29/07/2023
|
V.SELVI
|
V.SELVI
|
2908006WL020554
|
00177
|
IOBA0000775
|
795
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
436
|
TN2908006_290923APB_FTO_845369
|
2908006000NRG24290920231355696
|
039186837
|
29/09/2023
|
Sellammal
|
Sellammal
|
2908006WL031529
|
00176
|
IDIB000R013
|
1285
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
437
|
TN2908006_290923APB_FTO_845072
|
2908006000NRG24290920231356175
|
039186837
|
29/09/2023
|
Angulakshmi
|
Angulakshmi
|
2908006WL031546
|
00177
|
IOBA0002647
|
1680
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
438
|
TN2908006_290923APB_FTO_845018
|
2908006000NRG24290920231356441
|
039186837
|
29/09/2023
|
Kozhandayee
|
Kozhandayee
|
2908006WL031550
|
00176
|
IDIB000P092
|
1620
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
439
|
TN2908006_290923FTO_847702
|
2908006000NRG24290920231363783
|
039186581
|
29/09/2023
|
Dhanalakshmi
|
Dhanalakshmi
|
2908006WL031701
|
00177
|
IOBA0002551
|
520
|
20/11/2023
|
No Such Account
|
440
|
TN2908006_290923APB_FTO_847742
|
2908006000NRG24290920231363818
|
039186837
|
29/09/2023
|
Meenakshi
|
Meenakshi
|
2908006WL031701
|
00227
|
KVBL0001205
|
1040
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
441
|
TN2908006_290923FTO_849377
|
2908006000NRG24290920231367901
|
039186581
|
29/09/2023
|
Sathya
|
Sathya
|
2908006WL031765
|
00176
|
IDIB000P092
|
1280
|
20/11/2023
|
Account closed
|
442
|
TN2908006_290923APB_FTO_849358
|
2908006000NRG24290920231368103
|
039186837
|
29/09/2023
|
Pushpa
|
Pushpa
|
2908006WL031769
|
00176
|
IDIB000P092
|
1740
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
443
|
TN2908006_290923APB_FTO_849267
|
2908006000NRG24290920231368407
|
039186837
|
29/09/2023
|
Jayamathi
|
Jayamathi
|
2908006WL031774
|
00176
|
IDIB000P092
|
810
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
444
|
TN2908006_290923APB_FTO_849232
|
2908006000NRG24290920231368482
|
039186837
|
29/09/2023
|
Santhi
|
Santhi
|
2908006WL031776
|
00177
|
IOBA0000775
|
520
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
445
|
TN2908006_290923APB_FTO_849193
|
2908006000NRG24290920231368649
|
039186837
|
29/09/2023
|
Gandimathi
|
Gandimathi
|
2908006WL031779
|
00177
|
IOBA0000775
|
1300
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
446
|
TN2908006_291123APB_FTO_1122993
|
2908006000NRG24291120231717632
|
023020322
|
29/11/2023
|
Bakkiam
|
Bakkiam
|
2908006WL041514
|
00176
|
IDIB000R013
|
1040
|
09/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
447
|
TN2908006_291123APB_FTO_1123395
|
2908006000NRG24291120231717762
|
023020322
|
29/11/2023
|
Chitra
|
Chitra
|
2908006WL041520
|
00227
|
KVBL0001205
|
520
|
09/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
448
|
TN2908006_291123APB_FTO_1123397
|
2908006000NRG24291120231717912
|
023020322
|
29/11/2023
|
Vallaiyammal
|
Vallaiyammal
|
2908006WL041521
|
00227
|
KVBL0001205
|
1040
|
09/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
449
|
TN2908006_300623APB_FTO_440002
|
2908006000NRG24300620230566984
|
036102638
|
30/06/2023
|
Akilandeswari
|
Akilandeswari
|
2908006WL014682
|
00078
|
CNRB0016309
|
260
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
450
|
TN2908006_300623APB_FTO_439789
|
2908006000NRG24300620230567844
|
036103044
|
30/06/2023
|
THANGAVEL
|
THANGAVEL
|
2908006WL014700
|
00176
|
IDIB000P092
|
1040
|
14/07/2023
|
Account closed
|
451
|
TN2908006_300623APB_FTO_442331
|
2908006000NRG24300620230580871
|
036103044
|
30/06/2023
|
Rajendhiran
|
Rajendhiran
|
2908006WL014977
|
00176
|
IDIB000P092
|
1176
|
14/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
452
|
TN2908006_300623APB_FTO_442226
|
2908006000NRG24300620230582005
|
036103044
|
30/06/2023
|
Suganthi
|
Suganthi
|
2908006WL015005
|
00177
|
IOBA0002551
|
780
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
453
|
TN2908006_300623APB_FTO_442755
|
2908006000NRG24300620230587459
|
036103044
|
30/06/2023
|
Rajamani
|
Rajamani
|
2908006WL015114
|
00176
|
IDIB000R013
|
1560
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
454
|
TN2908006_300623APB_FTO_442675
|
2908006000NRG24300620230588423
|
036103044
|
30/06/2023
|
P.SAMPOORANAM
|
P.SAMPOORANAM
|
2908006WL015134
|
00078
|
CNRB0001663
|
780
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
455
|
TN2908006_300623FTO_439924
|
2908006000NRG24300620230567160
|
036102561
|
30/06/2023
|
Palanisamy
|
Palanisamy
|
2908006WL014685
|
00176
|
IDIB000P092
|
1560
|
15/07/2023
|
A/c Blocked or Frozen
|
456
|
TN2908006_300823APB_FTO_728258
|
2908006000NRG24300820231106543
|
051504056
|
30/08/2023
|
Thangammal
|
Thangammal
|
2908006WL026248
|
00177
|
IOBA0000775
|
780
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
457
|
TN2908006_300923APB_FTO_855947
|
2908006000NRG24300920231382477
|
039186343
|
30/09/2023
|
Kannammal
|
Kannammal
|
2908006WL032079
|
00176
|
IDIB000P092
|
520
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
458
|
TN2908006_301123APB_FTO_1124571
|
2908006000NRG24301120231718823
|
028032939
|
30/11/2023
|
SARASWATHI
|
SARASWATHI
|
2908006WL041551
|
00177
|
IOBA0000775
|
1040
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
459
|
TN2908006_301123APB_FTO_1124623
|
2908006000NRG24301120231719239
|
028032939
|
30/11/2023
|
Piruntha
|
Piruntha
|
2908006WL041561
|
00078
|
CNRB0016292
|
520
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
460
|
TN2908006_301123APB_FTO_1124668
|
2908006000NRG24301120231719554
|
028032939
|
30/11/2023
|
RANJITHA
|
RANJITHA
|
2908006WL041568
|
00078
|
CNRB0001663
|
771
|
01/02/2024
|
A/c Blocked or Frozen
|
461
|
TN2908006_301123FTO_1125556
|
2908006000NRG24301120231722721
|
028034023
|
30/11/2023
|
Santhi
|
Santhi
|
2908006WL0041668
|
00177
|
IOBA0000775
|
1300
|
01/02/2024
|
Account closed
|
462
|
TN2908006_301123APB_FTO_1128495
|
2908006000NRG24301120231727520
|
028032939
|
30/11/2023
|
Santhi
|
Santhi
|
2908006WL041879
|
00177
|
IOBA0000775
|
1300
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
463
|
TN2908006_310823APB_FTO_730831
|
2908006000NRG24310820231107929
|
051504056
|
31/08/2023
|
Saraswathi
|
Saraswathi
|
2908006WL026323
|
00176
|
IDIB000R013
|
1620
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
464
|
TN2908006_310823APB_FTO_733376
|
2908006000NRG24310820231120395
|
051504056
|
31/08/2023
|
Sellammal
|
Sellammal
|
2908006WL026570
|
00176
|
IDIB000R013
|
1032
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
465
|
TN2908006_310823APB_FTO_733614
|
2908006000NRG24310820231120785
|
051504056
|
31/08/2023
|
Sellammal
|
Sellammal
|
2908006WL026576
|
00078
|
CNRB0001663
|
771
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
466
|
TN2908006_310823APB_FTO_733421
|
2908006000NRG24310820231121700
|
051504056
|
31/08/2023
|
SENTHILKUMAR
|
SENTHILKUMAR
|
2908006WL026596
|
00176
|
IDIB000P092
|
516
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
467
|
TN2908006_310823APB_FTO_734042
|
2908006000NRG24310820231122560
|
051504056
|
31/08/2023
|
Santhi
|
Santhi
|
2908006WL026645
|
00177
|
IOBA0000775
|
1560
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
468
|
TN2908006_310823APB_FTO_734094
|
2908006000NRG24310820231122887
|
051504056
|
31/08/2023
|
Anjaladevi
|
Anjaladevi
|
2908006WL026653
|
00177
|
IOBA0000775
|
1560
|
09/11/2023
|
KYC Documents Pending
|
469
|
TN2908006_310823APB_FTO_734146
|
2908006000NRG24310820231123075
|
051504056
|
31/08/2023
|
Pushpa
|
Pushpa
|
2908006WL026657
|
00176
|
IDIB000P092
|
1740
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|