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
|
TN2913009_260523APB_FTO_259195
|
2913009000NRG24260520230513404
|
026726166
|
26/05/2023
|
M.Sekar
|
M.Sekar
|
2913009WL012013
|
00048
|
BKID0008370
|
1300
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2
|
TN2913009_260523APB_FTO_259195
|
2913009000NRG24260520230513439
|
026726166
|
26/05/2023
|
SARANYA A S
|
SARANYA A S
|
2913009WL012013
|
00048
|
BKID0008370
|
1560
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3
|
TN2913009_260523APB_FTO_259358
|
2913009000NRG24260520230514194
|
026726166
|
26/05/2023
|
S.Ramanujam
|
S.Ramanujam
|
2913009WL012024
|
00177
|
IOBA0000555
|
1250
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4
|
TN2913009_260523APB_FTO_259409
|
2913009000NRG24260520230514353
|
026726166
|
26/05/2023
|
M.Poongavanam
|
M.Poongavanam
|
2913009WL012026
|
00048
|
BKID0008144
|
1500
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5
|
TN2913009_260523APB_FTO_259475
|
2913009000NRG24260520230514526
|
026726166
|
26/05/2023
|
Kabila
|
Kabila
|
2913009WL012029
|
00048
|
BKID0008144
|
1500
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6
|
TN2913009_260623FTO_424096
|
2913009000NRG24260620230941857
|
036102793
|
26/06/2023
|
P.Muthaiyan
|
P.Muthaiyan
|
2913009WL0020100
|
00177
|
IOBA0001268
|
1250
|
15/07/2023
|
Account closed
|
7
|
TN2913009_260623FTO_424096
|
2913009000NRG24260620230942232
|
036102793
|
26/06/2023
|
R.Chandrasekaran
|
R.Chandrasekaran
|
2913009WL0020111
|
00177
|
IOBA0000961
|
250
|
15/07/2023
|
Account closed
|
8
|
TN2913009_260623FTO_424096
|
2913009000NRG24260620230942233
|
036102793
|
26/06/2023
|
R.Chandrasekaran
|
R.Chandrasekaran
|
2913009WL0020111
|
00177
|
IOBA0000961
|
1560
|
15/07/2023
|
Account closed
|
9
|
TN2913009_261023APB_FTO_977967
|
2913009000NRG24261020232550117
|
042766595
|
26/10/2023
|
K.Pushpam
|
K.Pushpam
|
2913009WL050101
|
00177
|
IOBA0000555
|
750
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10
|
TN2913009_261023APB_FTO_977816
|
2913009000NRG24261020232550376
|
042766595
|
26/10/2023
|
Malathi Murugesan
|
Malathi Murugesan
|
2913009WL050106
|
00176
|
IDIB000P128
|
882
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11
|
TN2913009_261023APB_FTO_979487
|
2913009000NRG24261020232554956
|
042766595
|
26/10/2023
|
S.Selvakumari
|
S.Selvakumari
|
2913009WL050187
|
00048
|
BKID0008370
|
750
|
16/11/2023
|
Aadhaar Number not Mapped to Account Number
|
12
|
TN2913009_270124APB_FTO_1329629
|
2913009000NRG24270120243272724
|
023509492
|
27/01/2024
|
B.Sumathi
|
B.Sumathi
|
2913009WL072437
|
00176
|
IDIB000P128
|
1440
|
26/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13
|
TN2913009_270124APB_FTO_1329672
|
2913009000NRG24270120243273440
|
023509492
|
27/01/2024
|
M.Sudha
|
M.Sudha
|
2913009WL072457
|
00048
|
BKID0008370
|
1440
|
26/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
14
|
TN2913009_270124APB_FTO_1330989
|
2913009000NRG24270120243279755
|
023509492
|
27/01/2024
|
R.Devi
|
R.Devi
|
2913009WL072652
|
00177
|
IOBA0000555
|
1300
|
26/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
15
|
TN2913009_270124APB_FTO_1330907
|
2913009000NRG24270120243280286
|
023509492
|
27/01/2024
|
S.Sangeetha
|
S.Sangeetha
|
2913009WL072664
|
00048
|
BKID0008370
|
1560
|
26/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
16
|
TN2913009_270124APB_FTO_1330792
|
2913009000NRG24270120243283256
|
023509492
|
27/01/2024
|
D.Savithri
|
D.Savithri
|
2913009WL072743
|
00177
|
IOBA0000555
|
1250
|
26/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
17
|
TN2913009_270423APB_FTO_115592
|
2913009000NRG24270420230180596
|
038740269
|
27/04/2023
|
G.Chandra
|
G.Chandra
|
2913009WL004320
|
00048
|
BKID0008144
|
1250
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
18
|
TN2913009_270423APB_FTO_114087
|
2913009000NRG24270420230182829
|
038740269
|
27/04/2023
|
V.Juliyat Mary
|
V.Juliyat Mary
|
2913009WL004360
|
00177
|
IOBA0000961
|
1250
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
19
|
TN2913009_270423APB_FTO_114087
|
2913009000NRG24270420230182837
|
038740269
|
27/04/2023
|
Priyanga S
|
Priyanga S
|
2913009WL004360
|
00177
|
IOBA0000961
|
250
|
19/05/2023
|
Aadhaar Number not Mapped to Account Number
|
20
|
TN2913009_270423APB_FTO_114078
|
2913009000NRG24270420230183785
|
038740269
|
27/04/2023
|
SARANYA A S
|
SARANYA A S
|
2913009WL004373
|
00048
|
BKID0008370
|
1250
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
21
|
TN2913009_270423APB_FTO_113942
|
2913009000NRG24270420230184412
|
038740269
|
27/04/2023
|
A.Jabamalai
|
A.Jabamalai
|
2913009WL004386
|
00048
|
BKID0008144
|
1250
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
22
|
TN2913009_270423APB_FTO_113840
|
2913009000NRG24270420230184517
|
038740269
|
27/04/2023
|
S.Bose
|
S.Bose
|
2913009WL004388
|
00048
|
BKID0008370
|
1470
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
23
|
TN2913009_270423APB_FTO_115688
|
2913009000NRG24270420230187702
|
038740269
|
27/04/2023
|
A.nithya
|
A.nithya
|
2913009WL004447
|
00177
|
IOBA0001268
|
1250
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
24
|
TN2913009_270423APB_FTO_116159
|
2913009000NRG24270420230193812
|
038740269
|
27/04/2023
|
K.Sumathi
|
K.Sumathi
|
2913009WL004565
|
00048
|
BKID0008370
|
1000
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
25
|
TN2913009_270423APB_FTO_116344
|
2913009000NRG24270420230195319
|
038740269
|
27/04/2023
|
K.RAJESWARI
|
K.RAJESWARI
|
2913009WL004600
|
00048
|
BKID0008370
|
1250
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
26
|
TN2913009_270423APB_FTO_115861
|
2913009000NRG24270420230199779
|
038740269
|
27/04/2023
|
Prabavathi V
|
Prabavathi V
|
2913009WL004687
|
00048
|
BKID0008144
|
1405
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
27
|
TN2913009_270723FTO_557777
|
2913009000NRG24270720231353768
|
035415971
|
27/07/2023
|
S.Vijayam
|
S.Vijayam
|
2913009WL0027946
|
00048
|
BKID0008370
|
1560
|
02/08/2023
|
Account closed
|
28
|
TN2913009_270723FTO_557777
|
2913009000NRG24270720231356805
|
035415971
|
27/07/2023
|
S.Vasantha
|
S.Vasantha
|
2913009WL0027981
|
00176
|
IDIB000M095
|
1560
|
02/08/2023
|
No Such Account
|
29
|
TN2913009_270723APB_FTO_560311
|
2913009000NRG24270720231377317
|
035416106
|
27/07/2023
|
S.Mahalaskhmi
|
S.Mahalaskhmi
|
2913009WL028424
|
00462
|
UCBA0000504
|
1560
|
02/08/2023
|
Aadhaar Number not Mapped to Account Number
|
30
|
TN2913009_270723APB_FTO_560390
|
2913009000NRG24270720231377473
|
035416106
|
27/07/2023
|
V.Juliyat Mary
|
V.Juliyat Mary
|
2913009WL028427
|
00177
|
IOBA0000961
|
1300
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
31
|
TN2913009_270723APB_FTO_560390
|
2913009000NRG24270720231377483
|
035416106
|
27/07/2023
|
Priyanga S
|
Priyanga S
|
2913009WL028427
|
00177
|
IOBA0000961
|
1560
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
32
|
TN2913009_270723APB_FTO_560431
|
2913009000NRG24270720231377741
|
035416106
|
27/07/2023
|
Kamaraj C
|
Kamaraj C
|
2913009WL028431
|
00177
|
IOBA0001796
|
500
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
33
|
TN2913009_270723APB_FTO_560526
|
2913009000NRG24270720231378056
|
035416106
|
27/07/2023
|
K.Kannaki
|
K.Kannaki
|
2913009WL028438
|
00177
|
IOBA0000555
|
1560
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
34
|
TN2913009_270723APB_FTO_560548
|
2913009000NRG24270720231378156
|
035416106
|
27/07/2023
|
Kabila
|
Kabila
|
2913009WL028439
|
00048
|
BKID0008144
|
1560
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
35
|
TN2913009_270723APB_FTO_560594
|
2913009000NRG24270720231378820
|
035416106
|
27/07/2023
|
M.Sekar
|
M.Sekar
|
2913009WL028448
|
00048
|
BKID0008370
|
1560
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
36
|
TN2913009_270723APB_FTO_560594
|
2913009000NRG24270720231378872
|
035416106
|
27/07/2023
|
G.Selvanayagi
|
G.Selvanayagi
|
2913009WL028448
|
00048
|
BKID0008370
|
780
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
37
|
TN2913009_270723FTO_560585
|
2913009000NRG24270720231378901
|
035415971
|
27/07/2023
|
RAJARAMAN S
|
RAJARAMAN S
|
2913009WL028448
|
00415
|
SBIN0007852
|
1560
|
02/08/2023
|
No Such Account
|
38
|
TN2913009_270723FTO_560698
|
2913009000NRG24270720231380175
|
035415971
|
27/07/2023
|
Govintharajan
|
Govintharajan
|
2913009WL028471
|
00048
|
BKID0008144
|
1560
|
02/08/2023
|
No Such Account
|
39
|
TN2913009_270723FTO_560698
|
2913009000NRG24270720231380208
|
035415971
|
27/07/2023
|
Revathi Murugesan
|
Revathi Murugesan
|
2913009WL028471
|
00048
|
BKID0008144
|
1560
|
02/08/2023
|
No Such Account
|
40
|
TN2913009_270723FTO_560730
|
2913009000NRG24270720231380301
|
035415971
|
27/07/2023
|
Uththirabathi
|
Uththirabathi
|
2913009WL028474
|
00048
|
BKID0008144
|
1560
|
02/08/2023
|
No Such Account
|
41
|
TN2913009_270723APB_FTO_560784
|
2913009000NRG24270720231380735
|
035416106
|
27/07/2023
|
R.Shanthi
|
R.Shanthi
|
2913009WL028482
|
00048
|
BKID0008370
|
1560
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
42
|
TN2913009_280723APB_FTO_566475
|
2913009000NRG24270720231383428
|
031006085
|
28/07/2023
|
P.Vinitha
|
P.Vinitha
|
2913009WL028532
|
00546
|
CIUB0000010
|
1560
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
43
|
TN2913009_280723APB_FTO_566469
|
2913009000NRG24270720231383433
|
031006085
|
28/07/2023
|
K Ashokan
|
K Ashokan
|
2913009WL028533
|
00176
|
IDIB000G086
|
1560
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
44
|
TN2913009_280723APB_FTO_565908
|
2913009000NRG24270720231384859
|
031006085
|
28/07/2023
|
Parvathi v
|
Parvathi v
|
2913009WL028557
|
00176
|
IDIB000G086
|
1300
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
45
|
TN2913009_280723APB_FTO_563031
|
2913009000NRG24270720231386321
|
031006085
|
28/07/2023
|
Suba V
|
Suba V
|
2913009WL028590
|
00177
|
IOBA0000217
|
1620
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
46
|
TN2913009_280723APB_FTO_563094
|
2913009000NRG24270720231386591
|
031006085
|
28/07/2023
|
K.Sumathi
|
K.Sumathi
|
2913009WL028596
|
00048
|
BKID0008370
|
1350
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
47
|
TN2913009_271023APB_FTO_984270
|
2913009000NRG24271020232569352
|
042767324
|
27/10/2023
|
G.Venkadesan
|
G.Venkadesan
|
2913009WL050537
|
00048
|
BKID0008370
|
720
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
48
|
TN2913009_271023APB_FTO_984649
|
2913009000NRG24271020232571470
|
042767324
|
27/10/2023
|
K.Kalyani
|
K.Kalyani
|
2913009WL050580
|
00177
|
IOBA0000555
|
780
|
16/11/2023
|
Aadhaar Number not Mapped to Account Number
|
49
|
TN2913009_271023APB_FTO_984757
|
2913009000NRG24271020232571670
|
042767324
|
27/10/2023
|
R.Laila
|
R.Laila
|
2913009WL050584
|
00048
|
BKID0008144
|
750
|
09/11/2023
|
Aadhaar Number not Mapped to Account Number
|
50
|
TN2913009_271023APB_FTO_984757
|
2913009000NRG24271020232571672
|
042767324
|
27/10/2023
|
T.Mallika
|
T.Mallika
|
2913009WL050584
|
00048
|
BKID0008144
|
750
|
09/11/2023
|
Aadhaar Number not Mapped to Account Number
|
51
|
TN2913009_271023APB_FTO_984757
|
2913009000NRG24271020232571695
|
042767324
|
27/10/2023
|
S.Gouri
|
S.Gouri
|
2913009WL050584
|
00048
|
BKID0008144
|
500
|
16/11/2023
|
Aadhaar Number not Mapped to Account Number
|
52
|
TN2913009_271023APB_FTO_984805
|
2913009000NRG24271020232571866
|
042767324
|
27/10/2023
|
S.Aiyammal
|
S.Aiyammal
|
2913009WL050587
|
00176
|
IDIB000G086
|
882
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
53
|
TN2913009_271023APB_FTO_987813
|
2913009000NRG24271020232574949
|
042767324
|
27/10/2023
|
R.Kasiyammal
|
R.Kasiyammal
|
2913009WL050665
|
00048
|
BKID0008370
|
480
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
54
|
TN2913009_271023APB_FTO_987912
|
2913009000NRG24271020232579660
|
042767324
|
27/10/2023
|
N.Rajeshwari
|
N.Rajeshwari
|
2913009WL050774
|
00177
|
IOBA0001268
|
750
|
16/11/2023
|
Aadhaar Number not Mapped to Account Number
|
55
|
TN2913009_271023APB_FTO_987912
|
2913009000NRG24271020232579676
|
042767324
|
27/10/2023
|
A.nithya
|
A.nithya
|
2913009WL050774
|
00177
|
IOBA0001268
|
750
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
56
|
TN2913009_271023APB_FTO_985492
|
2913009000NRG24271020232581240
|
042767324
|
27/10/2023
|
M.Sekar
|
M.Sekar
|
2913009WL050818
|
00048
|
BKID0008370
|
520
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
57
|
TN2913009_271023APB_FTO_987695
|
2913009000NRG24271020232582564
|
042767324
|
27/10/2023
|
A.Lakshmi
|
A.Lakshmi
|
2913009WL050847
|
00177
|
IOBA0000217
|
780
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
58
|
TN2913009_280423APB_FTO_119888
|
2913009000NRG24280420230209396
|
038740202
|
28/04/2023
|
R.Rajesh
|
R.Rajesh
|
2913009WL004915
|
00176
|
IDIB000G086
|
1250
|
18/05/2023
|
Aadhaar Number not Mapped to Account Number
|
59
|
TN2913009_290923APB_FTO_843408
|
2913009000NRG24290920232235004
|
039186837
|
29/09/2023
|
G.Venkadesan
|
G.Venkadesan
|
2913009WL043417
|
00048
|
BKID0008370
|
1440
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
60
|
TN2913009_010423FTO_2263
|
2913009000NRG23010420232296873
|
018529288
|
01/04/2023
|
P.Sarooja
|
P.Sarooja
|
2913009WL075065
|
00177
|
IOBA0000555
|
500
|
06/05/2023
|
Account closed
|
61
|
TN2913009_010423APB_FTO_2482
|
2913009000NRG23010420232297569
|
018529264
|
01/04/2023
|
R.Vimala
|
R.Vimala
|
2913009WL075076
|
00176
|
IDIB000C059
|
500
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
62
|
TN2913009_010423APB_FTO_2366
|
2913009000NRG23010420232297701
|
018529264
|
01/04/2023
|
M.Sekar
|
M.Sekar
|
2913009WL075079
|
00048
|
BKID0008370
|
250
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
63
|
TN2913009_010423APB_FTO_2124
|
2913009000NRG23010420232298095
|
007343132
|
01/04/2023
|
T.Marimuthu
|
T.Marimuthu
|
2913009WL075088
|
00176
|
IDIB000K830
|
500
|
29/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
64
|
TN2913009_030423APB_FTO_8322
|
2913009000NRG23010420232306691
|
018529140
|
03/04/2023
|
M.Amutha
|
M.Amutha
|
2913009WL075297
|
00048
|
BKID0008370
|
500
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
65
|
TN2913009_030423APB_FTO_8959
|
2913009000NRG23010420232308076
|
018529140
|
03/04/2023
|
Veeramani
|
Veeramani
|
2913009WL075321
|
00176
|
IDIB000G086
|
500
|
06/05/2023
|
A/c Blocked or Frozen
|
66
|
TN2913009_010423APB_FTO_3964
|
2913009000NRG23010420232311048
|
018529140
|
01/04/2023
|
A.nithya
|
A.nithya
|
2913009WL075376
|
00177
|
IOBA0001268
|
500
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
67
|
TN2913009_010423APB_FTO_3947
|
2913009000NRG23010420232311186
|
018529140
|
01/04/2023
|
M.Senbagavalli
|
M.Senbagavalli
|
2913009WL075378
|
00048
|
BKID0008370
|
500
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
68
|
TN2913009_010423APB_FTO_3790
|
2913009000NRG23010420232312080
|
018529222
|
01/04/2023
|
P.Vinitha
|
P.Vinitha
|
2913009WL075400
|
00546
|
CIUB0000010
|
500
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
69
|
TN2913009_010324APB_FTO_1432448
|
2913009000NRG24010320243475685
|
033679555
|
01/03/2024
|
N.Elangovan
|
N.Elangovan
|
2913009WL079215
|
00176
|
IDIB000G086
|
1200
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
70
|
TN2913009_010324APB_FTO_1432636
|
2913009000NRG24010320243476653
|
033679555
|
01/03/2024
|
M.Rajathi
|
M.Rajathi
|
2913009WL079239
|
00177
|
IOBA0000555
|
1250
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
71
|
TN2913009_010324APB_FTO_1432647
|
2913009000NRG24010320243476764
|
033679555
|
01/03/2024
|
R.Mathiyarasi
|
R.Mathiyarasi
|
2913009WL079243
|
00177
|
IOBA0000555
|
1250
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
72
|
TN2913009_010324APB_FTO_1432647
|
2913009000NRG24010320243476768
|
033679555
|
01/03/2024
|
M.Subha
|
M.Subha
|
2913009WL079243
|
00177
|
IOBA0000555
|
1250
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
73
|
TN2913009_010324APB_FTO_1432710
|
2913009000NRG24010320243477071
|
033679555
|
01/03/2024
|
S.Keerthika
|
S.Keerthika
|
2913009WL079253
|
00048
|
BKID0008144
|
1100
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
74
|
TN2913009_010324APB_FTO_1432763
|
2913009000NRG24010320243477912
|
033679555
|
01/03/2024
|
M.Sekar
|
M.Sekar
|
2913009WL079269
|
00048
|
BKID0008370
|
960
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
75
|
TN2913009_010324APB_FTO_1432790
|
2913009000NRG24010320243478431
|
033679555
|
01/03/2024
|
D.Sarasu
|
D.Sarasu
|
2913009WL079281
|
00048
|
BKID0008370
|
1200
|
16/04/2024
|
Aadhaar Number not Mapped to Account Number
|
76
|
TN2913009_010324APB_FTO_1432180
|
2913009000NRG24010320243484216
|
033679555
|
01/03/2024
|
E.Savuriyammal
|
E.Savuriyammal
|
2913009WL079465
|
00048
|
BKID0008144
|
1300
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
77
|
TN2913009_010324APB_FTO_1432228
|
2913009000NRG24010320243484377
|
033679555
|
01/03/2024
|
R.Devi
|
R.Devi
|
2913009WL079470
|
00048
|
BKID0008370
|
260
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
78
|
TN2913009_010324APB_FTO_1432258
|
2913009000NRG24010320243484420
|
033679555
|
01/03/2024
|
Saranya
|
Saranya
|
2913009WL079471
|
00691
|
IPOS0000001
|
1300
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
79
|
TN2913009_010324APB_FTO_1432829
|
2913009000NRG24010320243485213
|
033679555
|
01/03/2024
|
AMBUJAVALLI N
|
AMBUJAVALLI N
|
2913009WL079494
|
00177
|
IOBA0000217
|
960
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
80
|
TN2913009_010324APB_FTO_1432873
|
2913009000NRG24010320243486251
|
033679555
|
01/03/2024
|
S.Gouri
|
S.Gouri
|
2913009WL079523
|
00048
|
BKID0008144
|
1250
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
81
|
TN2913009_010324APB_FTO_1432885
|
2913009000NRG24010320243486443
|
033679555
|
01/03/2024
|
BALAMANI
|
BALAMANI
|
2913009WL079527
|
00078
|
CNRB0008820
|
1300
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
82
|
TN2913009_010324APB_FTO_1432903
|
2913009000NRG24010320243486595
|
033679555
|
01/03/2024
|
VASANTHA RENGASAMY
|
VASANTHA RENGASAMY
|
2913009WL079530
|
00177
|
IOBA0000555
|
1200
|
16/04/2024
|
Aadhaar Number not Mapped to Account Number
|
83
|
TN2913009_010324APB_FTO_1432903
|
2913009000NRG24010320243486597
|
033679555
|
01/03/2024
|
K.Thamaraiselvi
|
K.Thamaraiselvi
|
2913009WL079530
|
00177
|
IOBA0000555
|
720
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
84
|
TN2913009_010324APB_FTO_1432905
|
2913009000NRG24010320243486607
|
033679555
|
01/03/2024
|
R.Manivasuki
|
R.Manivasuki
|
2913009WL079531
|
00177
|
IOBA0000555
|
1200
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
85
|
TN2913009_010324APB_FTO_1432905
|
2913009000NRG24010320243486617
|
033679555
|
01/03/2024
|
S.Bakkiyam
|
S.Bakkiyam
|
2913009WL079531
|
00177
|
IOBA0000555
|
1200
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
86
|
TN2913009_010324APB_FTO_1432905
|
2913009000NRG24010320243486619
|
033679555
|
01/03/2024
|
N.Muthulakshmi
|
N.Muthulakshmi
|
2913009WL079531
|
00177
|
IOBA0000555
|
1200
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
87
|
TN2913009_010623APB_FTO_292946
|
2913009000NRG24010620230568072
|
014048556
|
01/06/2023
|
A.Jabamalai
|
A.Jabamalai
|
2913009WL013234
|
00048
|
BKID0008144
|
1560
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
88
|
TN2913009_010623APB_FTO_292798
|
2913009000NRG24010620230568463
|
014048556
|
01/06/2023
|
R.Devi
|
R.Devi
|
2913009WL013246
|
00048
|
BKID0008370
|
1250
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
89
|
TN2913009_010623APB_FTO_292798
|
2913009000NRG24010620230568495
|
014048556
|
01/06/2023
|
T.Marimuthu
|
T.Marimuthu
|
2913009WL013246
|
00176
|
IDIB000K830
|
1250
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
90
|
TN2913009_010623APB_FTO_292764
|
2913009000NRG24010620230568619
|
014048556
|
01/06/2023
|
Rajalakshmi J
|
Rajalakshmi J
|
2913009WL013247
|
00048
|
BKID0008144
|
1560
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
91
|
TN2913009_010623APB_FTO_292729
|
2913009000NRG24010620230568724
|
014048556
|
01/06/2023
|
K.Manjula
|
K.Manjula
|
2913009WL013249
|
00048
|
BKID0008144
|
1560
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
92
|
TN2913009_010623APB_FTO_292628
|
2913009000NRG24010620230568954
|
014048556
|
01/06/2023
|
R.Chandrasekaran
|
R.Chandrasekaran
|
2913009WL013252
|
00177
|
IOBA0000961
|
1560
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
93
|
TN2913009_010623APB_FTO_292603
|
2913009000NRG24010620230568996
|
014048556
|
01/06/2023
|
R.Lalitha
|
R.Lalitha
|
2913009WL013253
|
00177
|
IOBA0000961
|
1560
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
94
|
TN2913009_010623APB_FTO_292603
|
2913009000NRG24010620230569022
|
014048556
|
01/06/2023
|
S.Punithavalli
|
S.Punithavalli
|
2913009WL013253
|
00177
|
IOBA0000961
|
1300
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
95
|
TN2913009_010623APB_FTO_292542
|
2913009000NRG24010620230569267
|
014048556
|
01/06/2023
|
S.Mahalaskhmi
|
S.Mahalaskhmi
|
2913009WL013258
|
00462
|
UCBA0000504
|
1500
|
08/06/2023
|
Aadhaar Number not Mapped to Account Number
|
96
|
TN2913009_010623APB_FTO_293563
|
2913009000NRG24010620230570208
|
014048556
|
01/06/2023
|
Murugeshwari
|
Murugeshwari
|
2913009WL013273
|
00177
|
IOBA0001268
|
1250
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
97
|
TN2913009_290923APB_FTO_843532
|
2913009000NRG24290920232235642
|
039186837
|
29/09/2023
|
Sumathra A
|
Sumathra A
|
2913009WL043425
|
00177
|
IOBA0000217
|
1440
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
98
|
TN2913009_290923APB_FTO_843552
|
2913009000NRG24290920232235765
|
039186837
|
29/09/2023
|
K.Neelavathi
|
K.Neelavathi
|
2913009WL043427
|
00177
|
IOBA0000555
|
1560
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
99
|
TN2913009_290923APB_FTO_843600
|
2913009000NRG24290920232235932
|
039186837
|
29/09/2023
|
R.Laila
|
R.Laila
|
2913009WL043430
|
00048
|
BKID0008144
|
1560
|
20/11/2023
|
Aadhaar Number not Mapped to Account Number
|
100
|
TN2913009_290923APB_FTO_843600
|
2913009000NRG24290920232235936
|
039186837
|
29/09/2023
|
T.Mallika
|
T.Mallika
|
2913009WL043430
|
00048
|
BKID0008144
|
1560
|
20/11/2023
|
Aadhaar Number not Mapped to Account Number
|
101
|
TN2913009_290923APB_FTO_843600
|
2913009000NRG24290920232235984
|
039186837
|
29/09/2023
|
S.Gouri
|
S.Gouri
|
2913009WL043430
|
00048
|
BKID0008144
|
1560
|
21/11/2023
|
Aadhaar Number not Mapped to Account Number
|
102
|
TN2913009_290923APB_FTO_843600
|
2913009000NRG24290920232235986
|
039186837
|
29/09/2023
|
R.Saraswathi
|
R.Saraswathi
|
2913009WL043430
|
00048
|
BKID0008144
|
1300
|
21/11/2023
|
Aadhaar Number not Mapped to Account Number
|
103
|
TN2913009_290923APB_FTO_850006
|
2913009000NRG24290920232263928
|
039186343
|
29/09/2023
|
R.Kasiyammal
|
R.Kasiyammal
|
2913009WL043850
|
00048
|
BKID0008370
|
1200
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
104
|
TN2913009_290923APB_FTO_850006
|
2913009000NRG24290920232263943
|
039186343
|
29/09/2023
|
N.Banumathi
|
N.Banumathi
|
2913009WL043850
|
00048
|
BKID0008370
|
1200
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
105
|
TN2913009_290923APB_FTO_849973
|
2913009000NRG24290920232270631
|
039186343
|
29/09/2023
|
B.Kanaga Valli
|
B.Kanaga Valli
|
2913009WL043973
|
00177
|
IOBA0000961
|
1500
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
106
|
TN2913009_290923APB_FTO_849950
|
2913009000NRG24290920232270772
|
039186343
|
29/09/2023
|
U.Manivel
|
U.Manivel
|
2913009WL043976
|
00177
|
IOBA0001268
|
1000
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
107
|
TN2913009_290923APB_FTO_849713
|
2913009000NRG24290920232277941
|
039186343
|
29/09/2023
|
M.Selvaraj
|
M.Selvaraj
|
2913009WL044098
|
00177
|
IOBA0001268
|
1764
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
108
|
TN2913009_290923APB_FTO_847295
|
2913009000NRG24290920232278224
|
039186837
|
29/09/2023
|
Parimala V
|
Parimala V
|
2913009WL044101
|
00177
|
IOBA0000555
|
780
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
109
|
TN2913009_290923APB_FTO_847419
|
2913009000NRG24290920232278719
|
039186837
|
29/09/2023
|
M.Poongavanam
|
M.Poongavanam
|
2913009WL044110
|
00048
|
BKID0008144
|
1040
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
110
|
TN2913009_290923APB_FTO_847481
|
2913009000NRG24290920232278977
|
039186837
|
29/09/2023
|
A.Vanitha
|
A.Vanitha
|
2913009WL044114
|
00415
|
SBIN0000797
|
1560
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
111
|
TN2913009_290923APB_FTO_847669
|
2913009000NRG24290920232280910
|
039186837
|
29/09/2023
|
R.Mathiyarasi
|
R.Mathiyarasi
|
2913009WL044142
|
00177
|
IOBA0000555
|
1080
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
112
|
TN2913009_290923APB_FTO_847669
|
2913009000NRG24290920232280921
|
039186837
|
29/09/2023
|
R.Sarasu
|
R.Sarasu
|
2913009WL044142
|
00177
|
IOBA0000555
|
1620
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
113
|
TN2913009_290923APB_FTO_847925
|
2913009000NRG24290920232281957
|
039186837
|
29/09/2023
|
E.Kulanthaitheras
|
E.Kulanthaitheras
|
2913009WL044162
|
00177
|
IOBA0000961
|
1300
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
114
|
TN2913009_290923APB_FTO_849027
|
2913009000NRG24290920232289208
|
039186343
|
29/09/2023
|
G.Chandra
|
G.Chandra
|
2913009WL044275
|
00048
|
BKID0008370
|
1440
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
115
|
TN2913009_290923APB_FTO_849027
|
2913009000NRG24290920232289226
|
039186343
|
29/09/2023
|
A.Ansar Begam
|
A.Ansar Begam
|
2913009WL044275
|
00048
|
BKID0008370
|
1440
|
20/11/2023
|
Aadhaar Number not Mapped to Account Number
|
116
|
TN2913009_010623APB_FTO_293538
|
2913009000NRG24010620230570762
|
014048556
|
01/06/2023
|
Parvathi v
|
Parvathi v
|
2913009WL013280
|
00176
|
IDIB000G086
|
1500
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
117
|
TN2913009_020623APB_FTO_295421
|
2913009000NRG24010620230572179
|
027615619
|
02/06/2023
|
B.Subathra
|
B.Subathra
|
2913009WL013303
|
00176
|
IDIB000G086
|
1000
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
118
|
TN2913009_020623APB_FTO_295238
|
2913009000NRG24010620230572809
|
027615619
|
02/06/2023
|
K.Sumathi
|
K.Sumathi
|
2913009WL013311
|
00048
|
BKID0008370
|
1560
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
119
|
TN2913009_020623APB_FTO_295043
|
2913009000NRG24010620230573081
|
027615619
|
02/06/2023
|
S.Amutha
|
S.Amutha
|
2913009WL013316
|
00176
|
IDIB000P128
|
1560
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
120
|
TN2913009_020623APB_FTO_295001
|
2913009000NRG24010620230573322
|
027615619
|
02/06/2023
|
K.RAJESWARI
|
K.RAJESWARI
|
2913009WL013319
|
00048
|
BKID0008370
|
1560
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
121
|
TN2913009_020623APB_FTO_294940
|
2913009000NRG24010620230573740
|
027615619
|
02/06/2023
|
R.Rajesh
|
R.Rajesh
|
2913009WL013327
|
00176
|
IDIB000G086
|
1250
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
122
|
TN2913009_010623APB_FTO_294023
|
2913009000NRG24010620230575558
|
014048556
|
01/06/2023
|
A.Rosi
|
A.Rosi
|
2913009WL013354
|
00177
|
IOBA0000217
|
1560
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
123
|
TN2913009_010623APB_FTO_294023
|
2913009000NRG24010620230575595
|
014048556
|
01/06/2023
|
KUMARI N
|
KUMARI N
|
2913009WL013354
|
00177
|
IOBA0000217
|
1560
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
124
|
TN2913009_010823FTO_583450
|
2913009000NRG24010820231445805
|
028705903
|
01/08/2023
|
R.Shanthi
|
R.Shanthi
|
2913009WL0029845
|
00048
|
BKID0008370
|
1040
|
05/08/2023
|
No Such Account
|
125
|
TN2913009_010923APB_FTO_741654
|
2913009000NRG24010920231913209
|
051505032
|
01/09/2023
|
MAHALAKSHMI K
|
MAHALAKSHMI K
|
2913009WL038297
|
00177
|
IOBA0000555
|
1560
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
126
|
TN2913009_010923APB_FTO_741654
|
2913009000NRG24010920231913213
|
051505032
|
01/09/2023
|
S.Vennila
|
S.Vennila
|
2913009WL038297
|
00177
|
IOBA0000555
|
1560
|
16/11/2023
|
Aadhaar Number not Mapped to Account Number
|
127
|
TN2913009_010923APB_FTO_741654
|
2913009000NRG24010920231913214
|
051505032
|
01/09/2023
|
R.Devi
|
R.Devi
|
2913009WL038297
|
00177
|
IOBA0000555
|
1560
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
128
|
TN2913009_010923APB_FTO_741654
|
2913009000NRG24010920231913278
|
051505032
|
01/09/2023
|
E.Kavitha
|
E.Kavitha
|
2913009WL038297
|
00177
|
IOBA0000555
|
1560
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
129
|
TN2913009_010923APB_FTO_741654
|
2913009000NRG24010920231913284
|
051505032
|
01/09/2023
|
A.Rahmathjan
|
A.Rahmathjan
|
2913009WL038297
|
00177
|
IOBA0000555
|
1560
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
130
|
TN2913009_010923APB_FTO_741678
|
2913009000NRG24010920231914273
|
051505032
|
01/09/2023
|
A.Mallika
|
A.Mallika
|
2913009WL038320
|
00177
|
IOBA0000555
|
1560
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
131
|
TN2913009_010923APB_FTO_741733
|
2913009000NRG24010920231914732
|
051505032
|
01/09/2023
|
G.Vinoth
|
G.Vinoth
|
2913009WL038326
|
00048
|
BKID0008144
|
1764
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
132
|
TN2913009_010923APB_FTO_741699
|
2913009000NRG24010920231914951
|
051505032
|
01/09/2023
|
S.Gouri
|
S.Gouri
|
2913009WL038328
|
00048
|
BKID0008144
|
1560
|
16/11/2023
|
Aadhaar Number not Mapped to Account Number
|
133
|
TN2913009_010923APB_FTO_745240
|
2913009000NRG24010920231918878
|
051505032
|
01/09/2023
|
N.Rajeshwari
|
N.Rajeshwari
|
2913009WL038391
|
00177
|
IOBA0001268
|
1080
|
09/11/2023
|
Aadhaar Number not Mapped to Account Number
|
134
|
TN2913009_010923APB_FTO_745240
|
2913009000NRG24010920231918912
|
051505032
|
01/09/2023
|
A.nithya
|
A.nithya
|
2913009WL038391
|
00177
|
IOBA0001268
|
1350
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
135
|
TN2913009_290923APB_FTO_849008
|
2913009000NRG24290920232291174
|
039186343
|
29/09/2023
|
N.Anbalagan
|
N.Anbalagan
|
2913009WL044301
|
00048
|
BKID0008370
|
1350
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
136
|
TN2913009_291223APB_FTO_1255484
|
2913009000NRG24291220233105726
|
044180145
|
29/12/2023
|
Anandavalli
|
Anandavalli
|
2913009WL067085
|
00176
|
IDIB000P128
|
1040
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
137
|
TN2913009_291223APB_FTO_1252741
|
2913009000NRG24291220233108004
|
044180145
|
29/12/2023
|
R.Kasiyammal
|
R.Kasiyammal
|
2913009WL067135
|
00048
|
BKID0008370
|
720
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
138
|
TN2913009_291223APB_FTO_1252766
|
2913009000NRG24291220233108085
|
044180145
|
29/12/2023
|
A.Ansar Begam
|
A.Ansar Begam
|
2913009WL067136
|
00048
|
BKID0008370
|
960
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
139
|
TN2913009_291223APB_FTO_1253026
|
2913009000NRG24291220233108918
|
044180145
|
29/12/2023
|
V.Sellakannu
|
V.Sellakannu
|
2913009WL067157
|
00048
|
BKID0008370
|
960
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
140
|
TN2913009_291223APB_FTO_1253087
|
2913009000NRG24291220233109021
|
044180145
|
29/12/2023
|
A.Malaiarasi
|
A.Malaiarasi
|
2913009WL067159
|
00048
|
BKID0008144
|
960
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
141
|
TN2913009_291223APB_FTO_1255263
|
2913009000NRG24291220233110928
|
044180145
|
29/12/2023
|
R.Devi
|
R.Devi
|
2913009WL067228
|
00177
|
IOBA0000555
|
1040
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
142
|
TN2913009_291223APB_FTO_1255070
|
2913009000NRG24291220233113495
|
044180145
|
29/12/2023
|
S.Ravi
|
S.Ravi
|
2913009WL067292
|
00177
|
IOBA0001268
|
520
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
143
|
TN2913009_291223APB_FTO_1255177
|
2913009000NRG24291220233113564
|
044180145
|
29/12/2023
|
Ramar pichaipillai
|
Ramar pichaipillai
|
2913009WL067294
|
00177
|
IOBA0001367
|
1040
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
144
|
TN2913009_291223APB_FTO_1255177
|
2913009000NRG24291220233113575
|
044180145
|
29/12/2023
|
M.Lakshmi
|
M.Lakshmi
|
2913009WL067294
|
00415
|
SBIN0000797
|
1040
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
145
|
TN2913009_291223APB_FTO_1255010
|
2913009000NRG24291220233113654
|
044180145
|
29/12/2023
|
E.Kulanthaitheras
|
E.Kulanthaitheras
|
2913009WL067300
|
00177
|
IOBA0000961
|
780
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
146
|
TN2913009_291223APB_FTO_1254656
|
2913009000NRG24291220233114035
|
044180145
|
29/12/2023
|
T.Mallika
|
T.Mallika
|
2913009WL067318
|
00048
|
BKID0008144
|
500
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
147
|
TN2913009_291223APB_FTO_1254656
|
2913009000NRG24291220233114046
|
044180145
|
29/12/2023
|
D.Neelavathi
|
D.Neelavathi
|
2913009WL067318
|
00048
|
BKID0008144
|
1000
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
148
|
TN2913009_291223APB_FTO_1254656
|
2913009000NRG24291220233114054
|
044180145
|
29/12/2023
|
S.Gouri
|
S.Gouri
|
2913009WL067318
|
00048
|
BKID0008144
|
1000
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
149
|
TN2913009_291223APB_FTO_1255649
|
2913009000NRG24291220233115083
|
044180145
|
29/12/2023
|
Seetha G
|
Seetha G
|
2913009WL067344
|
00177
|
IOBA0000217
|
1040
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
150
|
TN2913009_291223APB_FTO_1255586
|
2913009000NRG24291220233115271
|
044180145
|
29/12/2023
|
C.Baby
|
C.Baby
|
2913009WL067348
|
00048
|
BKID0008370
|
1300
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
151
|
TN2913009_291223APB_FTO_1255586
|
2913009000NRG24291220233115278
|
044180145
|
29/12/2023
|
S.Sangeetha
|
S.Sangeetha
|
2913009WL067348
|
00048
|
BKID0008370
|
1300
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
152
|
TN2913009_291223APB_FTO_1255586
|
2913009000NRG24291220233115289
|
044180145
|
29/12/2023
|
PRIYA
|
PRIYA
|
2913009WL067348
|
00048
|
BKID0008370
|
1300
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
153
|
TN2913009_291223APB_FTO_1255832
|
2913009000NRG24291220233116159
|
044180145
|
29/12/2023
|
K.Aaravalli
|
K.Aaravalli
|
2913009WL067373
|
00177
|
IOBA0000555
|
1000
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
154
|
TN2913009_010923APB_FTO_745231
|
2913009000NRG24010920231919245
|
051505032
|
01/09/2023
|
M.Selvaraj
|
M.Selvaraj
|
2913009WL038395
|
00177
|
IOBA0001268
|
1764
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
155
|
TN2913009_010923APB_FTO_745221
|
2913009000NRG24010920231919532
|
051505032
|
01/09/2023
|
N.Banumathi
|
N.Banumathi
|
2913009WL038399
|
00048
|
BKID0008370
|
1300
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
156
|
TN2913009_010923APB_FTO_745221
|
2913009000NRG24010920231919564
|
051505032
|
01/09/2023
|
AMBUJAVALLI N
|
AMBUJAVALLI N
|
2913009WL038399
|
00177
|
IOBA0000217
|
1300
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
157
|
TN2913009_010923APB_FTO_745206
|
2913009000NRG24010920231921482
|
051505032
|
01/09/2023
|
G.Chandra
|
G.Chandra
|
2913009WL038428
|
00048
|
BKID0008370
|
1040
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
158
|
TN2913009_010923APB_FTO_741576
|
2913009000NRG24010920231926212
|
051505032
|
01/09/2023
|
Parimala V
|
Parimala V
|
2913009WL038465
|
00177
|
IOBA0000555
|
1300
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
159
|
TN2913009_010923APB_FTO_741576
|
2913009000NRG24010920231926221
|
051505032
|
01/09/2023
|
K.Manjula
|
K.Manjula
|
2913009WL038465
|
00048
|
BKID0008144
|
1560
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
160
|
TN2913009_010923APB_FTO_745174
|
2913009000NRG24010920231931120
|
051505032
|
01/09/2023
|
M.Meena
|
M.Meena
|
2913009WL038565
|
00177
|
IOBA0000217
|
1560
|
09/11/2023
|
Aadhaar Number not Mapped to Account Number
|
161
|
TN2913009_010923APB_FTO_745119
|
2913009000NRG24010920231932800
|
051505032
|
01/09/2023
|
DHIVYA V
|
DHIVYA V
|
2913009WL038588
|
00415
|
SBIN0000864
|
1560
|
09/11/2023
|
Account closed
|
162
|
TN2913009_010923APB_FTO_745108
|
2913009000NRG24010920231933102
|
051505032
|
01/09/2023
|
K Ashokan
|
K Ashokan
|
2913009WL038593
|
00176
|
IDIB000G086
|
1560
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
163
|
TN2913009_010923APB_FTO_745108
|
2913009000NRG24010920231933105
|
051505032
|
01/09/2023
|
P.Vinitha
|
P.Vinitha
|
2913009WL038593
|
00546
|
CIUB0000010
|
1300
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
164
|
TN2913009_011223APB_FTO_1131561
|
2913009000NRG24011220232850103
|
057027895
|
01/12/2023
|
S.Pappathi
|
S.Pappathi
|
2913009WL059471
|
00177
|
IOBA0000555
|
1560
|
05/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
165
|
TN2913009_011223APB_FTO_1131618
|
2913009000NRG24011220232850301
|
057027895
|
01/12/2023
|
VEERAMANI K
|
VEERAMANI K
|
2913009WL059476
|
00048
|
BKID0008370
|
1440
|
05/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
166
|
TN2913009_011223FTO_1131612
|
2913009000NRG24011220232850337
|
057028557
|
01/12/2023
|
Vanathu Chinnappa
|
Vanathu Chinnappa
|
2913009WL059476
|
00691
|
IPOS0000001
|
1200
|
05/03/2024
|
No Such Account
|
167
|
TN2913009_011223FTO_1134690
|
2913009000NRG24011220232862864
|
057028557
|
01/12/2023
|
S.Aiyammal
|
S.Aiyammal
|
2913009WL0059816
|
00176
|
IDIB000G086
|
1764
|
05/03/2024
|
Account closed
|
168
|
TN2913009_011223FTO_1134690
|
2913009000NRG24011220232862865
|
057028557
|
01/12/2023
|
S.Aiyammal
|
S.Aiyammal
|
2913009WL0059816
|
00176
|
IDIB000G086
|
294
|
05/03/2024
|
Account closed
|
169
|
TN2913009_011223FTO_1134690
|
2913009000NRG24011220232863548
|
057028557
|
01/12/2023
|
Divyabharathi
|
Divyabharathi
|
2913009WL0059837
|
00177
|
IOBA0002795
|
1440
|
05/03/2024
|
Account closed
|
170
|
TN2913009_020224APB_FTO_1355077
|
2913009000NRG24020220243321540
|
028443857
|
02/02/2024
|
R.Baby Shanthi
|
R.Baby Shanthi
|
2913009WL074039
|
00048
|
BKID0008144
|
780
|
31/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
171
|
TN2913009_020224APB_FTO_1355062
|
2913009000NRG24020220243321684
|
028443857
|
02/02/2024
|
R.Devi
|
R.Devi
|
2913009WL074044
|
00177
|
IOBA0000555
|
520
|
31/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
172
|
TN2913009_020224APB_FTO_1355047
|
2913009000NRG24020220243321764
|
028443857
|
02/02/2024
|
Selvarani.S
|
Selvarani.S
|
2913009WL074045
|
00048
|
BKID0008144
|
780
|
31/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
173
|
TN2913009_020224APB_FTO_1354453
|
2913009000NRG24020220243322174
|
028443857
|
02/02/2024
|
E.Revathi
|
E.Revathi
|
2913009WL074053
|
00176
|
IDIB000P128
|
520
|
31/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
174
|
TN2913009_300623APB_FTO_442434
|
2913009000NRG24300620231003771
|
036102638
|
30/06/2023
|
RAJENDRAN P
|
RAJENDRAN P
|
2913009WL021285
|
00415
|
SBIN0018169
|
1560
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
175
|
TN2913009_300623FTO_442782
|
2913009000NRG24300620231007628
|
036103113
|
30/06/2023
|
S.Vasantha
|
S.Vasantha
|
2913009WL021339
|
00176
|
IDIB000M095
|
1560
|
15/07/2023
|
Account closed
|
176
|
TN2913009_300623APB_FTO_442982
|
2913009000NRG24300620231009333
|
036103044
|
30/06/2023
|
Kabila
|
Kabila
|
2913009WL021368
|
00048
|
BKID0008144
|
1250
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
177
|
TN2913009_300623APB_FTO_442991
|
2913009000NRG24300620231009403
|
036103044
|
30/06/2023
|
M.Poongavanam
|
M.Poongavanam
|
2913009WL021369
|
00048
|
BKID0008144
|
1500
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
178
|
TN2913009_300623APB_FTO_442738
|
2913009000NRG24300620231009639
|
036103044
|
30/06/2023
|
A.Jabamalai
|
A.Jabamalai
|
2913009WL021374
|
00048
|
BKID0008144
|
1560
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
179
|
TN2913009_300623APB_FTO_442734
|
2913009000NRG24300620231009811
|
036103044
|
30/06/2023
|
S.Ramanujam
|
S.Ramanujam
|
2913009WL021377
|
00177
|
IOBA0000555
|
1560
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
180
|
TN2913009_300623FTO_443125
|
2913009000NRG24300620231011746
|
036103113
|
30/06/2023
|
RUKMANI DEVENDRAN
|
RUKMANI DEVENDRAN
|
2913009WL021418
|
00177
|
IOBA0001268
|
260
|
15/07/2023
|
No Such Account
|
181
|
TN2913009_300623FTO_442709
|
2913009000NRG24300620231012596
|
036103113
|
30/06/2023
|
Meenachi Chinnaiya
|
Meenachi Chinnaiya
|
2913009WL021431
|
00691
|
IPOS0000001
|
1686
|
15/07/2023
|
No Such Account
|
182
|
TN2913009_301023APB_FTO_998991
|
2913009000NRG24301020232593506
|
042766365
|
30/10/2023
|
A.Ansar Begam
|
A.Ansar Begam
|
2913009WL051182
|
00048
|
BKID0008370
|
720
|
09/11/2023
|
Aadhaar Number not Mapped to Account Number
|
183
|
TN2913009_301023FTO_998984
|
2913009000NRG24301020232593535
|
042766387
|
30/10/2023
|
G PALANI
|
G PALANI
|
2913009WL051182
|
00177
|
IOBA0000217
|
720
|
10/11/2023
|
No Such Account
|
184
|
TN2913009_301123APB_FTO_1128916
|
2913009000NRG24301120232828504
|
028032939
|
30/11/2023
|
A.Ansar Begam
|
A.Ansar Begam
|
2913009WL058806
|
00048
|
BKID0008370
|
960
|
01/02/2024
|
Aadhaar Number not Mapped to Account Number
|
185
|
TN2913009_301123APB_FTO_1128809
|
2913009000NRG24301120232831813
|
028032939
|
30/11/2023
|
C.Sheela
|
C.Sheela
|
2913009WL058873
|
00546
|
CIUB0000010
|
1560
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
186
|
TN2913009_301123APB_FTO_1127123
|
2913009000NRG24301120232838943
|
028032939
|
30/11/2023
|
M.Subha
|
M.Subha
|
2913009WL059067
|
00177
|
IOBA0000555
|
1500
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
187
|
TN2913009_301123APB_FTO_1127198
|
2913009000NRG24301120232839075
|
028032939
|
30/11/2023
|
Selvarani Raja
|
Selvarani Raja
|
2913009WL059082
|
00177
|
IOBA0000555
|
1500
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
188
|
TN2913009_301123APB_FTO_1127198
|
2913009000NRG24301120232839089
|
028032939
|
30/11/2023
|
P.Bhavani
|
P.Bhavani
|
2913009WL059082
|
00177
|
IOBA0000555
|
1500
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
189
|
TN2913009_301123APB_FTO_1127224
|
2913009000NRG24301120232839138
|
028032939
|
30/11/2023
|
Malathi Murugesan
|
Malathi Murugesan
|
2913009WL059083
|
00176
|
IDIB000P128
|
1764
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
190
|
TN2913009_301123FTO_1127242
|
2913009000NRG24301120232839355
|
028034023
|
30/11/2023
|
Ealkkiya
|
Ealkkiya
|
2913009WL059090
|
00048
|
BKID0008370
|
1560
|
01/02/2024
|
No Such Account
|
191
|
TN2913009_301123APB_FTO_1127254
|
2913009000NRG24301120232839364
|
028032939
|
30/11/2023
|
S.Gowri
|
S.Gowri
|
2913009WL059090
|
00048
|
BKID0008370
|
1560
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
192
|
TN2913009_301123APB_FTO_1128741
|
2913009000NRG24301120232842769
|
028032939
|
30/11/2023
|
PHILOMINAL A
|
PHILOMINAL A
|
2913009WL059203
|
00177
|
IOBA0001268
|
1560
|
01/02/2024
|
Account closed
|
193
|
TN2913009_301123FTO_1127901
|
2913009000NRG24301120232843981
|
028034023
|
30/11/2023
|
DHIVYA V
|
DHIVYA V
|
2913009WL0059237
|
00415
|
SBIN0000864
|
1560
|
01/02/2024
|
No Such Account
|
194
|
TN2913009_301123APB_FTO_1128724
|
2913009000NRG24301120232844026
|
028032939
|
30/11/2023
|
M.Lakshmi
|
M.Lakshmi
|
2913009WL059239
|
00177
|
IOBA0000217
|
1560
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
195
|
TN2913009_020224APB_FTO_1354385
|
2913009000NRG24020220243322348
|
028443857
|
02/02/2024
|
Ramar pichaipillai
|
Ramar pichaipillai
|
2913009WL074057
|
00177
|
IOBA0001367
|
780
|
31/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
196
|
TN2913009_030224APB_FTO_1355563
|
2913009000NRG24020220243324162
|
028443857
|
03/02/2024
|
A.Ansar Begam
|
A.Ansar Begam
|
2913009WL074113
|
00048
|
BKID0008370
|
240
|
31/03/2024
|
Aadhaar Number not Mapped to Account Number
|
197
|
TN2913009_021123APB_FTO_1013154
|
2913009000NRG24021120232610218
|
033627631
|
02/11/2023
|
DHIVYA V
|
DHIVYA V
|
2913009WL051582
|
00415
|
SBIN0000864
|
1560
|
21/11/2023
|
Account closed
|
198
|
TN2913009_021123APB_FTO_1013072
|
2913009000NRG24021120232611800
|
033627631
|
02/11/2023
|
R.Kasiyammal
|
R.Kasiyammal
|
2913009WL051619
|
00048
|
BKID0008370
|
960
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
199
|
TN2913009_021123APB_FTO_1013072
|
2913009000NRG24021120232611822
|
033627631
|
02/11/2023
|
K.Vasantha
|
K.Vasantha
|
2913009WL051619
|
00048
|
BKID0008370
|
960
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
200
|
TN2913009_021123APB_FTO_1013115
|
2913009000NRG24021120232612083
|
033627631
|
02/11/2023
|
B.Kanaga Valli
|
B.Kanaga Valli
|
2913009WL051623
|
00177
|
IOBA0000961
|
1500
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
201
|
TN2913009_021123APB_FTO_1012948
|
2913009000NRG24021120232612958
|
033627631
|
02/11/2023
|
A.nithya
|
A.nithya
|
2913009WL051648
|
00177
|
IOBA0001268
|
1500
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
202
|
TN2913009_021123APB_FTO_1010581
|
2913009000NRG24021120232614429
|
033627631
|
02/11/2023
|
K.Radhika
|
K.Radhika
|
2913009WL051680
|
00048
|
BKID0008144
|
1300
|
21/11/2023
|
Aadhaar Number not Mapped to Account Number
|
203
|
TN2913009_021123APB_FTO_1010673
|
2913009000NRG24021120232614760
|
033627631
|
02/11/2023
|
A.Vanitha
|
A.Vanitha
|
2913009WL051687
|
00415
|
SBIN0000797
|
1560
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
204
|
TN2913009_021123APB_FTO_1010735
|
2913009000NRG24021120232614940
|
033627631
|
02/11/2023
|
M.Sekar
|
M.Sekar
|
2913009WL051693
|
00048
|
BKID0008370
|
1560
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
205
|
TN2913009_021123APB_FTO_1010812
|
2913009000NRG24021120232615454
|
033627631
|
02/11/2023
|
T.Marimuthu
|
T.Marimuthu
|
2913009WL051703
|
00176
|
IDIB000K830
|
1040
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
206
|
TN2913009_021123APB_FTO_1010812
|
2913009000NRG24021120232615477
|
033627631
|
02/11/2023
|
Malathi Murugesan
|
Malathi Murugesan
|
2913009WL051703
|
00176
|
IDIB000P128
|
1764
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
207
|
TN2913009_021123APB_FTO_1010854
|
2913009000NRG24021120232615487
|
033627631
|
02/11/2023
|
M.Poongavanam
|
M.Poongavanam
|
2913009WL051705
|
00048
|
BKID0008144
|
1560
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
208
|
TN2913009_021123APB_FTO_1012871
|
2913009000NRG24021120232617421
|
033627631
|
02/11/2023
|
Ramya Sathishkumar
|
Ramya Sathishkumar
|
2913009WL051745
|
00177
|
IOBA0001268
|
1560
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
209
|
TN2913009_021123APB_FTO_1012717
|
2913009000NRG24021120232618699
|
033627631
|
02/11/2023
|
S.Selvakumari
|
S.Selvakumari
|
2913009WL051765
|
00048
|
BKID0008370
|
750
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
210
|
TN2913009_030224APB_FTO_1355624
|
2913009000NRG24030220243324857
|
028443857
|
03/02/2024
|
Murugeshwari
|
Murugeshwari
|
2913009WL074137
|
00177
|
IOBA0001268
|
250
|
31/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
211
|
TN2913009_040224APB_FTO_1359018
|
2913009000NRG24030220243326768
|
028442113
|
04/02/2024
|
M.Lakshmi
|
M.Lakshmi
|
2913009WL074206
|
00177
|
IOBA0000217
|
520
|
31/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
212
|
TN2913009_040224APB_FTO_1359018
|
2913009000NRG24030220243326778
|
028442113
|
04/02/2024
|
A.Amutha
|
A.Amutha
|
2913009WL074206
|
00177
|
IOBA0000217
|
780
|
31/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
213
|
TN2913009_301123APB_FTO_1128724
|
2913009000NRG24301120232844037
|
028032939
|
30/11/2023
|
A.Amutha
|
A.Amutha
|
2913009WL059239
|
00177
|
IOBA0000217
|
1560
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
214
|
TN2913009_301123FTO_1127901
|
2913009000NRG24301120232844591
|
028034023
|
30/11/2023
|
R.Amutha
|
R.Amutha
|
2913009WL0059262
|
00048
|
BKID0008144
|
1300
|
01/02/2024
|
No Such Account
|
215
|
TN2913009_301123APB_FTO_1128652
|
2913009000NRG24301120232845154
|
028032939
|
30/11/2023
|
B.Kanaga Valli
|
B.Kanaga Valli
|
2913009WL059295
|
00177
|
IOBA0000961
|
1250
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
216
|
TN2913009_301123APB_FTO_1128560
|
2913009000NRG24301120232846230
|
028032939
|
30/11/2023
|
M.Selvaraj
|
M.Selvaraj
|
2913009WL059338
|
00177
|
IOBA0001268
|
588
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
217
|
TN2913009_310823APB_FTO_736066
|
2913009000NRG24310820231898312
|
051505032
|
31/08/2023
|
R.Lalitha
|
R.Lalitha
|
2913009WL038041
|
00177
|
IOBA0000961
|
1560
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
218
|
TN2913009_310823APB_FTO_736066
|
2913009000NRG24310820231898354
|
051505032
|
31/08/2023
|
S.Punithavalli
|
S.Punithavalli
|
2913009WL038041
|
00177
|
IOBA0000961
|
1560
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
219
|
TN2913009_310823APB_FTO_736096
|
2913009000NRG24310820231898611
|
051505032
|
31/08/2023
|
M.Subha
|
M.Subha
|
2913009WL038046
|
00177
|
IOBA0000555
|
1620
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
220
|
TN2913009_310823APB_FTO_736096
|
2913009000NRG24310820231898669
|
051505032
|
31/08/2023
|
K.Kannaki
|
K.Kannaki
|
2913009WL038046
|
00177
|
IOBA0000555
|
1620
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
221
|
TN2913009_310823APB_FTO_736096
|
2913009000NRG24310820231898702
|
051505032
|
31/08/2023
|
S.Shanthi
|
S.Shanthi
|
2913009WL038046
|
00177
|
IOBA0000555
|
1080
|
16/11/2023
|
Aadhaar Number not Mapped to Account Number
|
222
|
TN2913009_310823APB_FTO_736166
|
2913009000NRG24310820231899142
|
051505032
|
31/08/2023
|
Kabila
|
Kabila
|
2913009WL038051
|
00048
|
BKID0008144
|
1560
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
223
|
TN2913009_310823APB_FTO_736201
|
2913009000NRG24310820231899327
|
051505032
|
31/08/2023
|
R.Amutha
|
R.Amutha
|
2913009WL038053
|
00048
|
BKID0008144
|
1300
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
224
|
TN2913009_310823APB_FTO_736201
|
2913009000NRG24310820231899407
|
051505032
|
31/08/2023
|
N.Pushpam
|
N.Pushpam
|
2913009WL038053
|
00048
|
BKID0008144
|
1560
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
225
|
TN2913009_310823APB_FTO_736240
|
2913009000NRG24310820231899714
|
051505032
|
31/08/2023
|
S.Chandrakasan
|
S.Chandrakasan
|
2913009WL038055
|
00048
|
BKID0008370
|
1560
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
226
|
TN2913009_310823APB_FTO_736660
|
2913009000NRG24310820231901507
|
051505032
|
31/08/2023
|
A.Jabamalai
|
A.Jabamalai
|
2913009WL038075
|
00048
|
BKID0008144
|
1560
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
227
|
TN2913009_310823FTO_736693
|
2913009000NRG24310820231902177
|
051504653
|
31/08/2023
|
Rajathi Balakrishnan
|
Rajathi Balakrishnan
|
2913009WL038084
|
00177
|
IOBA0001268
|
1500
|
07/11/2023
|
No Such Account
|
228
|
TN2913009_040224APB_FTO_1359007
|
2913009000NRG24030220243327318
|
028442113
|
04/02/2024
|
S.Ravi
|
S.Ravi
|
2913009WL074232
|
00177
|
IOBA0001268
|
260
|
31/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
229
|
TN2913009_040224APB_FTO_1359006
|
2913009000NRG24030220243327343
|
028442113
|
04/02/2024
|
Kaliyamoorthy E
|
Kaliyamoorthy E
|
2913009WL074234
|
00048
|
BKID0008144
|
250
|
31/03/2024
|
Aadhaar Number not Mapped to Account Number
|
230
|
TN2913009_030823APB_FTO_589620
|
2913009000NRG24030820231467598
|
021791595
|
03/08/2023
|
G.Kalaiselvi
|
G.Kalaiselvi
|
2913009WL030295
|
00177
|
IOBA0000555
|
1300
|
09/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
231
|
TN2913009_030823APB_FTO_589620
|
2913009000NRG24030820231467622
|
021791595
|
03/08/2023
|
K.Thanavel
|
K.Thanavel
|
2913009WL030295
|
00177
|
IOBA0000555
|
1300
|
09/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
232
|
TN2913009_030823APB_FTO_590972
|
2913009000NRG24030820231474187
|
021791595
|
03/08/2023
|
S.Gowri
|
S.Gowri
|
2913009WL030446
|
00048
|
BKID0008370
|
1300
|
09/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
233
|
TN2913009_030823APB_FTO_591076
|
2913009000NRG24030820231474329
|
021791595
|
03/08/2023
|
R.Sudha
|
R.Sudha
|
2913009WL030450
|
00177
|
IOBA0000217
|
1300
|
09/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
234
|
TN2913009_030823APB_FTO_591269
|
2913009000NRG24030820231475144
|
021791595
|
03/08/2023
|
R.Devi
|
R.Devi
|
2913009WL030464
|
00048
|
BKID0008370
|
260
|
09/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
235
|
TN2913009_030823FTO_591357
|
2913009000NRG24030820231475819
|
021791788
|
03/08/2023
|
SELVAKUMARI A
|
SELVAKUMARI A
|
2913009WL030478
|
00048
|
BKID0008370
|
1300
|
09/08/2023
|
No Such Account
|
236
|
TN2913009_030823APB_FTO_591494
|
2913009000NRG24030820231476908
|
021791595
|
03/08/2023
|
S.Vasantha
|
S.Vasantha
|
2913009WL030497
|
00177
|
IOBA0000217
|
1300
|
09/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
237
|
TN2913009_030823APB_FTO_591481
|
2913009000NRG24030820231477107
|
021791595
|
03/08/2023
|
K Ashokan
|
K Ashokan
|
2913009WL030499
|
00176
|
IDIB000G086
|
1300
|
09/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
238
|
TN2913009_031123APB_FTO_1015515
|
2913009000NRG24031120232624864
|
033624503
|
03/11/2023
|
Sudha.S
|
Sudha.S
|
2913009WL051899
|
00176
|
IDIB000G086
|
1250
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
239
|
TN2913009_031123APB_FTO_1015544
|
2913009000NRG24031120232624936
|
033624503
|
03/11/2023
|
G.Venkadesan
|
G.Venkadesan
|
2913009WL051901
|
00048
|
BKID0008370
|
1686
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
240
|
TN2913009_031123APB_FTO_1015587
|
2913009000NRG24031120232625078
|
033624503
|
03/11/2023
|
Divyabharathi
|
Divyabharathi
|
2913009WL051904
|
00048
|
BKID0008370
|
1440
|
21/11/2023
|
Account closed
|
241
|
TN2913009_031123APB_FTO_1015825
|
2913009000NRG24031120232625891
|
033624503
|
03/11/2023
|
G.Sagunthala
|
G.Sagunthala
|
2913009WL051919
|
00177
|
IOBA0000555
|
1560
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
242
|
TN2913009_031123APB_FTO_1015825
|
2913009000NRG24031120232625911
|
033624503
|
03/11/2023
|
K.Kalyani
|
K.Kalyani
|
2913009WL051919
|
00177
|
IOBA0000555
|
1560
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
243
|
TN2913009_031123APB_FTO_1015850
|
2913009000NRG24031120232625926
|
033624503
|
03/11/2023
|
R.Devi
|
R.Devi
|
2913009WL051921
|
00177
|
IOBA0000555
|
1560
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
244
|
TN2913009_031123APB_FTO_1015850
|
2913009000NRG24031120232625966
|
033624503
|
03/11/2023
|
K.Thamaraiselvi
|
K.Thamaraiselvi
|
2913009WL051921
|
00177
|
IOBA0000555
|
1560
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
245
|
TN2913009_031123APB_FTO_1015850
|
2913009000NRG24031120232625967
|
033624503
|
03/11/2023
|
N.Palaniyammal
|
N.Palaniyammal
|
2913009WL051921
|
00177
|
IOBA0000555
|
1560
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
246
|
TN2913009_031123APB_FTO_1015920
|
2913009000NRG24031120232626124
|
033624503
|
03/11/2023
|
S.Aiyammal
|
S.Aiyammal
|
2913009WL051925
|
00176
|
IDIB000G086
|
294
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
247
|
TN2913009_040124APB_FTO_1270934
|
2913009000NRG24040120243143840
|
044159532
|
04/01/2024
|
N.Rajeshwari
|
N.Rajeshwari
|
2913009WL068180
|
00177
|
IOBA0001268
|
750
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
248
|
TN2913009_040124APB_FTO_1270934
|
2913009000NRG24040120243143859
|
044159532
|
04/01/2024
|
A.nithya
|
A.nithya
|
2913009WL068180
|
00177
|
IOBA0001268
|
1250
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
249
|
TN2913009_040124APB_FTO_1269016
|
2913009000NRG24040120243145774
|
044159532
|
04/01/2024
|
A.Jabamalai
|
A.Jabamalai
|
2913009WL068241
|
00048
|
BKID0008144
|
1300
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
250
|
TN2913009_040124APB_FTO_1270880
|
2913009000NRG24040120243147865
|
044159532
|
04/01/2024
|
K.Radhika
|
K.Radhika
|
2913009WL068302
|
00048
|
BKID0008144
|
1300
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
251
|
TN2913009_040124APB_FTO_1270844
|
2913009000NRG24040120243147934
|
044159532
|
04/01/2024
|
K.Manjula
|
K.Manjula
|
2913009WL068305
|
00048
|
BKID0008144
|
1176
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
252
|
TN2913009_040124APB_FTO_1270813
|
2913009000NRG24040120243148221
|
044159532
|
04/01/2024
|
A.Rosi
|
A.Rosi
|
2913009WL068316
|
00177
|
IOBA0000217
|
1300
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
253
|
TN2913009_040124APB_FTO_1270755
|
2913009000NRG24040120243148809
|
044159532
|
04/01/2024
|
Ramar pichaipillai
|
Ramar pichaipillai
|
2913009WL068332
|
00177
|
IOBA0001367
|
1300
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
254
|
TN2913009_040124APB_FTO_1270755
|
2913009000NRG24040120243148831
|
044159532
|
04/01/2024
|
M.Lakshmi
|
M.Lakshmi
|
2913009WL068332
|
00415
|
SBIN0000797
|
1300
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
255
|
TN2913009_040124APB_FTO_1270723
|
2913009000NRG24040120243150663
|
044159532
|
04/01/2024
|
VIJAYALAKSHMI
|
VIJAYALAKSHMI
|
2913009WL068380
|
00177
|
IOBA0000555
|
1300
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
256
|
TN2913009_040124APB_FTO_1270694
|
2913009000NRG24040120243150686
|
044159532
|
04/01/2024
|
R.Devi
|
R.Devi
|
2913009WL068381
|
00177
|
IOBA0000555
|
1300
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
257
|
TN2913009_040124APB_FTO_1270582
|
2913009000NRG24040120243151015
|
044159532
|
04/01/2024
|
G.Rajamani
|
G.Rajamani
|
2913009WL068396
|
00048
|
BKID0008370
|
1300
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
258
|
TN2913009_040124APB_FTO_1270582
|
2913009000NRG24040120243151018
|
044159532
|
04/01/2024
|
RAVANATHAMMAL R
|
RAVANATHAMMAL R
|
2913009WL068396
|
00048
|
BKID0008370
|
1300
|
13/03/2024
|
Aadhaar Number not Mapped to Account Number
|
259
|
TN2913009_040124APB_FTO_1270666
|
2913009000NRG24040120243151841
|
044159532
|
04/01/2024
|
C.Baby
|
C.Baby
|
2913009WL068416
|
00048
|
BKID0008370
|
1300
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
260
|
TN2913009_040523APB_FTO_146563
|
2913009000NRG24040520230248350
|
039248271
|
04/05/2023
|
K Ashokan
|
K Ashokan
|
2913009WL005962
|
00176
|
IDIB000G086
|
750
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
261
|
TN2913009_040523APB_FTO_148109
|
2913009000NRG24040520230248460
|
039248271
|
04/05/2023
|
R.Rajesh
|
R.Rajesh
|
2913009WL005965
|
00176
|
IDIB000G086
|
1000
|
19/05/2023
|
Aadhaar Number not Mapped to Account Number
|
262
|
TN2913009_040523APB_FTO_148109
|
2913009000NRG24040520230248523
|
039248271
|
04/05/2023
|
Sudha.S
|
Sudha.S
|
2913009WL005965
|
00176
|
IDIB000G086
|
750
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
263
|
TN2913009_040523APB_FTO_146811
|
2913009000NRG24040520230255369
|
039248271
|
04/05/2023
|
K.Kaliyamoorthi
|
K.Kaliyamoorthi
|
2913009WL006080
|
00176
|
IDIB000G086
|
500
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
264
|
TN2913009_040523APB_FTO_147735
|
2913009000NRG24040520230260168
|
039248271
|
04/05/2023
|
E.Kulanthaitheras
|
E.Kulanthaitheras
|
2913009WL006161
|
00177
|
IOBA0000961
|
1000
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
265
|
TN2913009_040523APB_FTO_147568
|
2913009000NRG24040520230260956
|
039248271
|
04/05/2023
|
SARANYA A S
|
SARANYA A S
|
2913009WL006174
|
00048
|
BKID0008370
|
1250
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
266
|
TN2913009_040523APB_FTO_147545
|
2913009000NRG24040520230261019
|
039248271
|
04/05/2023
|
Kabila
|
Kabila
|
2913009WL006177
|
00048
|
BKID0008144
|
1000
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
267
|
TN2913009_040523APB_FTO_147276
|
2913009000NRG24040520230261898
|
039248271
|
04/05/2023
|
K.Kannaki
|
K.Kannaki
|
2913009WL006193
|
00177
|
IOBA0000555
|
1000
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
268
|
TN2913009_040523APB_FTO_149137
|
2913009000NRG24040520230268653
|
039248271
|
04/05/2023
|
Murugeshwari
|
Murugeshwari
|
2913009WL006316
|
00177
|
IOBA0001268
|
750
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
269
|
TN2913009_010723FTO_445131
|
2913009000NRG24300620230951185
|
036103113
|
01/07/2023
|
P.Muthaiyan
|
P.Muthaiyan
|
2913009WL0020449
|
00177
|
IOBA0001268
|
1300
|
15/07/2023
|
Account closed
|
270
|
TN2913009_010723APB_FTO_444902
|
2913009000NRG24300620230957941
|
036103044
|
01/07/2023
|
R.Rajesh
|
R.Rajesh
|
2913009WL020562
|
00176
|
IDIB000G086
|
1560
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
271
|
TN2913009_010723APB_FTO_445063
|
2913009000NRG24300620230977530
|
036103044
|
01/07/2023
|
VEERAMANI K
|
VEERAMANI K
|
2913009WL020838
|
00048
|
BKID0008370
|
1560
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
272
|
TN2913009_010723APB_FTO_445063
|
2913009000NRG24300620230977566
|
036103044
|
01/07/2023
|
S.Vijayam
|
S.Vijayam
|
2913009WL020838
|
00048
|
BKID0008370
|
1560
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
273
|
TN2913009_010723APB_FTO_443962
|
2913009000NRG24300620231010423
|
036103044
|
01/07/2023
|
K.Vasantha
|
K.Vasantha
|
2913009WL021383
|
00176
|
IDIB000G086
|
1300
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
274
|
TN2913009_011223APB_FTO_1130716
|
2913009000NRG24301120232846703
|
057027895
|
01/12/2023
|
Sudha.S
|
Sudha.S
|
2913009WL059354
|
00176
|
IDIB000G086
|
250
|
05/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
275
|
TN2913009_011223APB_FTO_1130840
|
2913009000NRG24301120232847663
|
057027895
|
01/12/2023
|
R.Seetha
|
R.Seetha
|
2913009WL059380
|
00048
|
BKID0008370
|
1440
|
05/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
276
|
TN2913009_011223APB_FTO_1131071
|
2913009000NRG24301120232848302
|
057027895
|
01/12/2023
|
Kaliyamoorthy E
|
Kaliyamoorthy E
|
2913009WL059399
|
00048
|
BKID0008144
|
1500
|
05/03/2024
|
Aadhaar Number not Mapped to Account Number
|
277
|
TN2913009_011223APB_FTO_1131306
|
2913009000NRG24301120232848362
|
057027895
|
01/12/2023
|
T.Mallika
|
T.Mallika
|
2913009WL059402
|
00048
|
BKID0008144
|
1500
|
05/03/2024
|
Aadhaar Number not Mapped to Account Number
|
278
|
TN2913009_011223APB_FTO_1131306
|
2913009000NRG24301120232848380
|
057027895
|
01/12/2023
|
S.Gouri
|
S.Gouri
|
2913009WL059402
|
00048
|
BKID0008144
|
1250
|
05/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
279
|
TN2913009_010923APB_FTO_741264
|
2913009000NRG24310820231909002
|
051505032
|
01/09/2023
|
R.Rajesh
|
R.Rajesh
|
2913009WL038221
|
00176
|
IDIB000G086
|
270
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
280
|
TN2913009_010923APB_FTO_741354
|
2913009000NRG24310820231909538
|
051505032
|
01/09/2023
|
B.Sumathi
|
B.Sumathi
|
2913009WL038228
|
00176
|
IDIB000P128
|
1560
|
16/11/2023
|
Aadhaar Number not Mapped to Account Number
|
281
|
TN2913009_010923APB_FTO_741354
|
2913009000NRG24310820231909573
|
051505032
|
01/09/2023
|
K.Indhira
|
K.Indhira
|
2913009WL038228
|
00176
|
IDIB000P128
|
1040
|
16/11/2023
|
Aadhaar Number not Mapped to Account Number
|
282
|
TN2913009_010923FTO_741413
|
2913009000NRG24310820231909821
|
051504653
|
01/09/2023
|
Kalaiselvi
|
Kalaiselvi
|
2913009WL038232
|
00691
|
IPOS0000001
|
1620
|
07/11/2023
|
No Such Account
|
283
|
TN2913009_040823FTO_593952
|
2913009000NRG24040820231500827
|
038816225
|
04/08/2023
|
RUKMANI DEVENDRAN
|
RUKMANI DEVENDRAN
|
2913009WL0030871
|
00177
|
IOBA0001268
|
260
|
17/11/2023
|
No Such Account
|
284
|
TN2913009_040823FTO_593952
|
2913009000NRG24040820231500828
|
038816225
|
04/08/2023
|
RUKMANI DEVENDRAN
|
RUKMANI DEVENDRAN
|
2913009WL0030871
|
00177
|
IOBA0001268
|
1560
|
17/11/2023
|
No Such Account
|
285
|
TN2913009_040823FTO_593952
|
2913009000NRG24040820231501305
|
038816225
|
04/08/2023
|
Meenachi Chinnaiya
|
Meenachi Chinnaiya
|
2913009WL0030877
|
00048
|
BKID0008144
|
1686
|
17/11/2023
|
No Such Account
|
286
|
TN2913009_040823FTO_593952
|
2913009000NRG24040820231501306
|
038816225
|
04/08/2023
|
Meenachi Chinnaiya
|
Meenachi Chinnaiya
|
2913009WL0030877
|
00048
|
BKID0008144
|
1405
|
17/11/2023
|
No Such Account
|
287
|
TN2913009_040823FTO_593952
|
2913009000NRG24040820231501307
|
038816225
|
04/08/2023
|
Selvi
|
Selvi
|
2913009WL0030877
|
00048
|
BKID0008144
|
1686
|
17/11/2023
|
No Such Account
|
288
|
TN2913009_040823FTO_593952
|
2913009000NRG24040820231501308
|
038816225
|
04/08/2023
|
Meenachi Chinnaiya
|
Meenachi Chinnaiya
|
2913009WL0030877
|
00048
|
BKID0008144
|
1686
|
17/11/2023
|
No Such Account
|
289
|
TN2913009_040823FTO_593952
|
2913009000NRG24040820231501309
|
038816225
|
04/08/2023
|
Meenachi Chinnaiya
|
Meenachi Chinnaiya
|
2913009WL0030877
|
00048
|
BKID0008144
|
843
|
17/11/2023
|
No Such Account
|
290
|
TN2913009_040823FTO_593952
|
2913009000NRG24040820231501640
|
038816225
|
04/08/2023
|
Senthilkumar
|
Senthilkumar
|
2913009WL0030883
|
00177
|
IOBA0000217
|
1560
|
17/11/2023
|
No Such Account
|
291
|
TN2913009_040823FTO_593952
|
2913009000NRG24040820231501649
|
038816225
|
04/08/2023
|
Jayanthi
|
Jayanthi
|
2913009WL0030885
|
00048
|
BKID0008370
|
780
|
17/11/2023
|
No Such Account
|
292
|
TN2913009_040823FTO_594445
|
2913009000NRG24040820231506103
|
038816225
|
04/08/2023
|
Selvarani Raja
|
Selvarani Raja
|
2913009WL0030900
|
00048
|
BKID0008144
|
1300
|
17/11/2023
|
No Such Account
|
293
|
TN2913009_040823FTO_594445
|
2913009000NRG24040820231506160
|
038816225
|
04/08/2023
|
R.Chandrasekaran
|
R.Chandrasekaran
|
2913009WL0030951
|
00177
|
IOBA0000961
|
1560
|
17/11/2023
|
No Such Account
|
294
|
TN2913009_040823FTO_594445
|
2913009000NRG24040820231506161
|
038816225
|
04/08/2023
|
R.Chandrasekaran
|
R.Chandrasekaran
|
2913009WL0030951
|
00177
|
IOBA0000961
|
250
|
17/11/2023
|
No Such Account
|
295
|
TN2913009_040823FTO_594445
|
2913009000NRG24040820231506273
|
038816225
|
04/08/2023
|
S.Vasantha
|
S.Vasantha
|
2913009WL0030953
|
00176
|
IDIB000M095
|
1300
|
17/11/2023
|
No Such Account
|
296
|
TN2913009_040823FTO_594445
|
2913009000NRG24040820231506294
|
038816225
|
04/08/2023
|
Gowthami
|
Gowthami
|
2913009WL0030954
|
00176
|
IDIB000S046
|
1560
|
17/11/2023
|
No Such Account
|
297
|
TN2913009_050124APB_FTO_1273683
|
2913009000NRG24050120243161725
|
044159532
|
05/01/2024
|
B SIVAKUMAR
|
B SIVAKUMAR
|
2913009WL068706
|
00177
|
IOBA0000217
|
960
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
298
|
TN2913009_050124APB_FTO_1273683
|
2913009000NRG24050120243161749
|
044159532
|
05/01/2024
|
K.Vasantha
|
K.Vasantha
|
2913009WL068706
|
00048
|
BKID0008370
|
960
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
299
|
TN2913009_050124APB_FTO_1273683
|
2913009000NRG24050120243161772
|
044159532
|
05/01/2024
|
G.Krishnammal
|
G.Krishnammal
|
2913009WL068706
|
00048
|
BKID0008370
|
960
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
300
|
TN2913009_051023APB_FTO_876506
|
2913009000NRG24051020232322880
|
042766275
|
05/10/2023
|
M.Meena
|
M.Meena
|
2913009WL045031
|
00177
|
IOBA0000217
|
1040
|
16/11/2023
|
Aadhaar Number not Mapped to Account Number
|
301
|
TN2913009_051023APB_FTO_876572
|
2913009000NRG24051020232324397
|
042766275
|
05/10/2023
|
DHIVYA V
|
DHIVYA V
|
2913009WL045062
|
00415
|
SBIN0000864
|
1040
|
09/11/2023
|
Account closed
|
302
|
TN2913009_051023APB_FTO_876635
|
2913009000NRG24051020232326599
|
042766275
|
05/10/2023
|
K.Dhavamani
|
K.Dhavamani
|
2913009WL045098
|
00048
|
BKID0008370
|
240
|
16/11/2023
|
Aadhaar Number not Mapped to Account Number
|
303
|
TN2913009_051023APB_FTO_876689
|
2913009000NRG24051020232327048
|
042766275
|
05/10/2023
|
B.Kanaga Valli
|
B.Kanaga Valli
|
2913009WL045109
|
00177
|
IOBA0000961
|
1000
|
16/11/2023
|
Aadhaar Number not Mapped to Account Number
|
304
|
TN2913009_051023APB_FTO_876782
|
2913009000NRG24051020232329019
|
042766275
|
05/10/2023
|
N.Thenmozhi
|
N.Thenmozhi
|
2913009WL045170
|
00546
|
CIUB0000010
|
1040
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
305
|
TN2913009_051023APB_FTO_876782
|
2913009000NRG24051020232329024
|
042766275
|
05/10/2023
|
P.Vinitha
|
P.Vinitha
|
2913009WL045170
|
00546
|
CIUB0000010
|
1040
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
306
|
TN2913009_051023APB_FTO_876385
|
2913009000NRG24051020232330623
|
042766275
|
05/10/2023
|
K.Kaliyamoorthi
|
K.Kaliyamoorthi
|
2913009WL045203
|
00176
|
IDIB000G086
|
1000
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
307
|
TN2913009_051023APB_FTO_876385
|
2913009000NRG24051020232330649
|
042766275
|
05/10/2023
|
N.Rajeshwari
|
N.Rajeshwari
|
2913009WL045203
|
00177
|
IOBA0001268
|
500
|
16/11/2023
|
Aadhaar Number not Mapped to Account Number
|
308
|
TN2913009_051023APB_FTO_876385
|
2913009000NRG24051020232330677
|
042766275
|
05/10/2023
|
A.nithya
|
A.nithya
|
2913009WL045203
|
00177
|
IOBA0001268
|
1000
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
309
|
TN2913009_051023APB_FTO_876412
|
2913009000NRG24051020232331187
|
042766275
|
05/10/2023
|
M.Selvaraj
|
M.Selvaraj
|
2913009WL045212
|
00177
|
IOBA0001268
|
1176
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
310
|
TN2913009_051023APB_FTO_876490
|
2913009000NRG24051020232334037
|
042766275
|
05/10/2023
|
RAJENDRAN D
|
RAJENDRAN D
|
2913009WL045252
|
00176
|
IDIB000P128
|
780
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
311
|
TN2913009_051023APB_FTO_876324
|
2913009000NRG24051020232335324
|
042766275
|
05/10/2023
|
Ramya Sathishkumar
|
Ramya Sathishkumar
|
2913009WL045276
|
00177
|
IOBA0001268
|
260
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
312
|
TN2913009_100224FTO_1375881
|
2913009000NRG24060220243328413
|
028440800
|
10/02/2024
|
B.Kanaga Valli
|
B.Kanaga Valli
|
2913009WL0074414
|
00177
|
IOBA0000961
|
1500
|
31/03/2024
|
Account closed
|
313
|
TN2913009_100224FTO_1375881
|
2913009000NRG24060220243328414
|
028440800
|
10/02/2024
|
B.Kanaga Valli
|
B.Kanaga Valli
|
2913009WL0074414
|
00177
|
IOBA0000961
|
1250
|
31/03/2024
|
Account closed
|
314
|
TN2913009_100224FTO_1375881
|
2913009000NRG24060220243328437
|
028440800
|
10/02/2024
|
N.Muthulakshmi
|
N.Muthulakshmi
|
2913009WL0074424
|
00177
|
IOBA0000555
|
1300
|
31/03/2024
|
Account closed
|
315
|
TN2913009_070423APB_FTO_28861
|
2913009000NRG24060420230003473
|
020056605
|
07/04/2023
|
A.nithya
|
A.nithya
|
2913009WL000094
|
00177
|
IOBA0001268
|
500
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
316
|
TN2913009_100423APB_FTO_34099
|
2913009000NRG24060420230006411
|
038719769
|
10/04/2023
|
M.Amutha
|
M.Amutha
|
2913009WL000159
|
00048
|
BKID0008370
|
750
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
317
|
TN2913009_060423APB_FTO_23454
|
2913009000NRG24060420230008186
|
020056605
|
06/04/2023
|
Prabavathi V
|
Prabavathi V
|
2913009WL000203
|
00048
|
BKID0008144
|
750
|
16/05/2023
|
Account closed
|
318
|
TN2913009_060423APB_FTO_23454
|
2913009000NRG24060420230008195
|
020056605
|
06/04/2023
|
R.Vimala
|
R.Vimala
|
2913009WL000203
|
00176
|
IDIB000C059
|
750
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
319
|
TN2913009_060423APB_FTO_23443
|
2913009000NRG24060420230008279
|
020056605
|
06/04/2023
|
SARANYA A S
|
SARANYA A S
|
2913009WL000205
|
00048
|
BKID0008370
|
750
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
320
|
TN2913009_060423APB_FTO_23319
|
2913009000NRG24060420230008404
|
020056605
|
06/04/2023
|
T.Marimuthu
|
T.Marimuthu
|
2913009WL000208
|
00176
|
IDIB000K830
|
500
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
321
|
TN2913009_070423APB_FTO_28889
|
2913009000NRG24060420230009379
|
020056605
|
07/04/2023
|
P.Vinitha
|
P.Vinitha
|
2913009WL000227
|
00546
|
CIUB0000010
|
750
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
322
|
TN2913009_070423APB_FTO_28896
|
2913009000NRG24060420230011374
|
020056605
|
07/04/2023
|
M.Senbagavalli
|
M.Senbagavalli
|
2913009WL000266
|
00048
|
BKID0008370
|
750
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
323
|
TN2913009_080423APB_FTO_30029
|
2913009000NRG24060420230013559
|
020056605
|
08/04/2023
|
Veeramani
|
Veeramani
|
2913009WL000310
|
00176
|
IDIB000G086
|
500
|
16/05/2023
|
A/c Blocked or Frozen
|
324
|
TN2913009_070723APB_FTO_470255
|
2913009000NRG24060720231071968
|
036102393
|
07/07/2023
|
Sudha.S
|
Sudha.S
|
2913009WL022545
|
00176
|
IDIB000G086
|
1040
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
325
|
TN2913009_061023APB_FTO_880039
|
2913009000NRG24061020232348905
|
042766275
|
06/10/2023
|
R.Lalitha
|
R.Lalitha
|
2913009WL045525
|
00177
|
IOBA0000961
|
1040
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
326
|
TN2913009_061023APB_FTO_880039
|
2913009000NRG24061020232348927
|
042766275
|
06/10/2023
|
S.Punithavalli
|
S.Punithavalli
|
2913009WL045525
|
00177
|
IOBA0000961
|
1040
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
327
|
TN2913009_061023APB_FTO_880143
|
2913009000NRG24061020232349622
|
042766275
|
06/10/2023
|
K.Radhika
|
K.Radhika
|
2913009WL045534
|
00048
|
BKID0008144
|
1040
|
09/11/2023
|
Aadhaar Number not Mapped to Account Number
|
328
|
TN2913009_061023APB_FTO_880261
|
2913009000NRG24061020232350100
|
042766275
|
06/10/2023
|
Kabila
|
Kabila
|
2913009WL045543
|
00048
|
BKID0008144
|
260
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
329
|
TN2913009_061023APB_FTO_880468
|
2913009000NRG24061020232350764
|
042766275
|
06/10/2023
|
A.Jabamalai
|
A.Jabamalai
|
2913009WL045556
|
00048
|
BKID0008144
|
1040
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
330
|
TN2913009_061023APB_FTO_880534
|
2913009000NRG24061020232350892
|
042766275
|
06/10/2023
|
M.Rajathi
|
M.Rajathi
|
2913009WL045557
|
00177
|
IOBA0000555
|
500
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
331
|
TN2913009_061023FTO_880567
|
2913009000NRG24061020232351033
|
042768460
|
06/10/2023
|
Rajathi Balakrishnan
|
Rajathi Balakrishnan
|
2913009WL045561
|
00177
|
IOBA0001268
|
750
|
10/11/2023
|
No Such Account
|
332
|
TN2913009_061023APB_FTO_880679
|
2913009000NRG24061020232351478
|
042766275
|
06/10/2023
|
K.Punitha
|
K.Punitha
|
2913009WL045570
|
00177
|
IOBA0000961
|
1040
|
09/11/2023
|
Aadhaar Number not Mapped to Account Number
|
333
|
TN2913009_061023APB_FTO_881100
|
2913009000NRG24061020232355352
|
042766275
|
06/10/2023
|
Sudha.S
|
Sudha.S
|
2913009WL045660
|
00176
|
IDIB000G086
|
1000
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
334
|
TN2913009_061023APB_FTO_881401
|
2913009000NRG24061020232358765
|
042766275
|
06/10/2023
|
K.Kalyani
|
K.Kalyani
|
2913009WL045713
|
00177
|
IOBA0000555
|
1040
|
16/11/2023
|
Aadhaar Number not Mapped to Account Number
|
335
|
TN2913009_061023APB_FTO_881423
|
2913009000NRG24061020232358790
|
042766275
|
06/10/2023
|
R.Devi
|
R.Devi
|
2913009WL045714
|
00177
|
IOBA0000555
|
1040
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
336
|
TN2913009_061023APB_FTO_881423
|
2913009000NRG24061020232358814
|
042766275
|
06/10/2023
|
E.Kavitha
|
E.Kavitha
|
2913009WL045714
|
00177
|
IOBA0000555
|
780
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
337
|
TN2913009_061023APB_FTO_881423
|
2913009000NRG24061020232358820
|
042766275
|
06/10/2023
|
A.Rahmathjan
|
A.Rahmathjan
|
2913009WL045714
|
00177
|
IOBA0000555
|
780
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
338
|
TN2913009_061023APB_FTO_881437
|
2913009000NRG24061020232358964
|
042766275
|
06/10/2023
|
A.Anadh
|
A.Anadh
|
2913009WL045716
|
00048
|
BKID0008144
|
1040
|
09/11/2023
|
Aadhaar Number not Mapped to Account Number
|
339
|
TN2913009_061023APB_FTO_881437
|
2913009000NRG24061020232358996
|
042766275
|
06/10/2023
|
Rani
|
Rani
|
2913009WL045716
|
00048
|
BKID0008144
|
1040
|
09/11/2023
|
Aadhaar Number not Mapped to Account Number
|
340
|
TN2913009_070723FTO_468964
|
2913009000NRG24070720231092052
|
036102046
|
07/07/2023
|
Selvi
|
Selvi
|
2913009WL022858
|
00048
|
BKID0008144
|
1686
|
15/07/2023
|
No Such Account
|
341
|
TN2913009_070723APB_FTO_469192
|
2913009000NRG24070720231097884
|
036102393
|
07/07/2023
|
R.Shanthi
|
R.Shanthi
|
2913009WL022934
|
00048
|
BKID0008370
|
1040
|
14/07/2023
|
Account closed
|
342
|
TN2913009_070723APB_FTO_469192
|
2913009000NRG24070720231097892
|
036102393
|
07/07/2023
|
R.Sudha
|
R.Sudha
|
2913009WL022934
|
00177
|
IOBA0000217
|
1300
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
343
|
TN2913009_070723APB_FTO_469297
|
2913009000NRG24070720231098410
|
036102393
|
07/07/2023
|
K.Manjula
|
K.Manjula
|
2913009WL022941
|
00048
|
BKID0008144
|
1300
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
344
|
TN2913009_070723APB_FTO_469631
|
2913009000NRG24070720231101352
|
036102393
|
07/07/2023
|
K.Kannaki
|
K.Kannaki
|
2913009WL022984
|
00177
|
IOBA0000555
|
780
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
345
|
TN2913009_070723FTO_468901
|
2913009000NRG24070720231110498
|
036102046
|
07/07/2023
|
Meenachi Chinnaiya
|
Meenachi Chinnaiya
|
2913009WL023119
|
00691
|
IPOS0000001
|
1405
|
15/07/2023
|
No Such Account
|
346
|
TN2913009_070723FTO_470728
|
2913009000NRG24070720231117164
|
036102046
|
07/07/2023
|
Jayanthi
|
Jayanthi
|
2913009WL023217
|
00048
|
BKID0008370
|
780
|
15/07/2023
|
No Such Account
|
347
|
TN2913009_070723FTO_470607
|
2913009000NRG24070720231120061
|
036102046
|
07/07/2023
|
Alamelu
|
Alamelu
|
2913009WL023248
|
00177
|
IOBA0000217
|
1040
|
15/07/2023
|
No Such Account
|
348
|
TN2913009_070723APB_FTO_470601
|
2913009000NRG24070720231120171
|
036102393
|
07/07/2023
|
N.Kanagavalli
|
N.Kanagavalli
|
2913009WL023250
|
00177
|
IOBA0000217
|
780
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
349
|
TN2913009_070723APB_FTO_470601
|
2913009000NRG24070720231120186
|
036102393
|
07/07/2023
|
RAJENDRAN P
|
RAJENDRAN P
|
2913009WL023250
|
00415
|
SBIN0018169
|
1040
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
350
|
TN2913009_070723APB_FTO_470504
|
2913009000NRG24070720231120804
|
036102393
|
07/07/2023
|
Prabhavathi K
|
Prabhavathi K
|
2913009WL023260
|
00415
|
SBIN0018169
|
1300
|
14/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
351
|
TN2913009_070723APB_FTO_470437
|
2913009000NRG24070720231121138
|
036102393
|
07/07/2023
|
K.Sumathi
|
K.Sumathi
|
2913009WL023266
|
00048
|
BKID0008370
|
1300
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
352
|
TN2913009_070723APB_FTO_471130
|
2913009000NRG24070720231125332
|
036102182
|
07/07/2023
|
Parvathi v
|
Parvathi v
|
2913009WL023350
|
00176
|
IDIB000G086
|
1300
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
353
|
TN2913009_070723APB_FTO_471123
|
2913009000NRG24070720231125501
|
036102393
|
07/07/2023
|
Chadira Jayakumar
|
Chadira Jayakumar
|
2913009WL023353
|
00176
|
IDIB000G086
|
1300
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
354
|
TN2913009_070723APB_FTO_470893
|
2913009000NRG24070720231127690
|
036102393
|
07/07/2023
|
RAJENDRAN D
|
RAJENDRAN D
|
2913009WL023384
|
00176
|
IDIB000P128
|
1300
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
355
|
TN2913009_071223FTO_1154466
|
2913009000NRG24071220232884446
|
057029758
|
07/12/2023
|
N.Muthulakshmi
|
N.Muthulakshmi
|
2913009WL0060848
|
00177
|
IOBA0000555
|
1560
|
05/03/2024
|
Account closed
|
356
|
TN2913009_071223APB_FTO_1157137
|
2913009000NRG24071220232888586
|
057031214
|
07/12/2023
|
B.Kanaga Valli
|
B.Kanaga Valli
|
2913009WL060981
|
00177
|
IOBA0000961
|
1500
|
05/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
357
|
TN2913009_071223APB_FTO_1157037
|
2913009000NRG24071220232893930
|
057031214
|
07/12/2023
|
A.nithya
|
A.nithya
|
2913009WL061122
|
00177
|
IOBA0001268
|
1500
|
05/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
358
|
TN2913009_071223APB_FTO_1157493
|
2913009000NRG24071220232899619
|
057031214
|
07/12/2023
|
K.Punitha
|
K.Punitha
|
2913009WL061273
|
00177
|
IOBA0000961
|
1560
|
05/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
359
|
TN2913009_071223FTO_1157484
|
2913009000NRG24071220232899634
|
057029758
|
07/12/2023
|
Keerthika
|
Keerthika
|
2913009WL061273
|
00078
|
CNRB0008820
|
1560
|
05/03/2024
|
No Such Account
|
360
|
TN2913009_071223APB_FTO_1157398
|
2913009000NRG24071220232900015
|
057031214
|
07/12/2023
|
A.Jabamalai
|
A.Jabamalai
|
2913009WL061282
|
00048
|
BKID0008144
|
1560
|
05/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
361
|
TN2913009_080324APB_FTO_1455082
|
2913009000NRG24080320243525935
|
033679911
|
08/03/2024
|
R.Baby Shanthi
|
R.Baby Shanthi
|
2913009WL080770
|
00048
|
BKID0008144
|
880
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
362
|
TN2913009_080324APB_FTO_1455096
|
2913009000NRG24080320243526263
|
033679911
|
08/03/2024
|
A.Parimala
|
A.Parimala
|
2913009WL080785
|
00177
|
IOBA0000555
|
960
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
363
|
TN2913009_080324APB_FTO_1455111
|
2913009000NRG24080320243526296
|
033679911
|
08/03/2024
|
R.Manivasuki
|
R.Manivasuki
|
2913009WL080787
|
00177
|
IOBA0000555
|
1470
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
364
|
TN2913009_080324APB_FTO_1455124
|
2913009000NRG24080320243526438
|
033679911
|
08/03/2024
|
G.Prabhavathi
|
G.Prabhavathi
|
2913009WL080790
|
00177
|
IOBA0000555
|
1040
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
365
|
TN2913009_080324APB_FTO_1455171
|
2913009000NRG24080320243526911
|
033679911
|
08/03/2024
|
M.Subha
|
M.Subha
|
2913009WL080805
|
00177
|
IOBA0000555
|
1000
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
366
|
TN2913009_080324APB_FTO_1454834
|
2913009000NRG24080320243528104
|
033679911
|
08/03/2024
|
Anandavalli
|
Anandavalli
|
2913009WL080850
|
00176
|
IDIB000P128
|
1040
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
367
|
TN2913009_080324APB_FTO_1455210
|
2913009000NRG24080320243528291
|
033679911
|
08/03/2024
|
Akila
|
Akila
|
2913009WL080856
|
00176
|
IDIB000G086
|
960
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
368
|
TN2913009_080324APB_FTO_1455282
|
2913009000NRG24080320243528793
|
033679911
|
08/03/2024
|
M.Sekar
|
M.Sekar
|
2913009WL080870
|
00048
|
BKID0008370
|
240
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
369
|
TN2913009_080324APB_FTO_1455340
|
2913009000NRG24080320243531730
|
033679911
|
08/03/2024
|
Ramar pichaipillai
|
Ramar pichaipillai
|
2913009WL080959
|
00177
|
IOBA0001367
|
1040
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
370
|
TN2913009_080324APB_FTO_1454528
|
2913009000NRG24080320243532426
|
033679911
|
08/03/2024
|
V.Sellakannu
|
V.Sellakannu
|
2913009WL080979
|
00048
|
BKID0008370
|
960
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
371
|
TN2913009_080324APB_FTO_1454528
|
2913009000NRG24080320243532440
|
033679911
|
08/03/2024
|
P.Periyasami
|
P.Periyasami
|
2913009WL080979
|
00048
|
BKID0008144
|
960
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
372
|
TN2913009_080324APB_FTO_1455520
|
2913009000NRG24080320243534685
|
033679911
|
08/03/2024
|
ARULRAJAN MARUDHAIYAN
|
ARULRAJAN MARUDHAIYAN
|
2913009WL081051
|
00078
|
CNRB0001203
|
250
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
373
|
TN2913009_080324APB_FTO_1455552
|
2913009000NRG24080320243534851
|
033679911
|
08/03/2024
|
E.Kulanthaitheras
|
E.Kulanthaitheras
|
2913009WL081055
|
00177
|
IOBA0000961
|
1040
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
374
|
TN2913009_080324APB_FTO_1455682
|
2913009000NRG24080320243535188
|
033679911
|
08/03/2024
|
VEERAMANI K
|
VEERAMANI K
|
2913009WL081063
|
00048
|
BKID0008370
|
960
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
375
|
TN2913009_080423APB_FTO_30508
|
2913009000NRG24080420230027246
|
020056605
|
08/04/2023
|
VASUGI D
|
VASUGI D
|
2913009WL000636
|
00176
|
IDIB000P128
|
750
|
16/05/2023
|
A/c Blocked or Frozen
|
376
|
TN2913009_080623APB_FTO_329553
|
2913009000NRG24080620230650914
|
011308061
|
08/06/2023
|
M.Poongavanam
|
M.Poongavanam
|
2913009WL014693
|
00048
|
BKID0008144
|
1500
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
377
|
TN2913009_080623APB_FTO_329622
|
2913009000NRG24080620230651412
|
011308061
|
08/06/2023
|
R.Sudha
|
R.Sudha
|
2913009WL014700
|
00177
|
IOBA0000217
|
1560
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
378
|
TN2913009_080623FTO_329378
|
2913009000NRG24080620230651846
|
011308300
|
08/06/2023
|
IYAPPAN CHAKKARAVARTHI
|
IYAPPAN CHAKKARAVARTHI
|
2913009WL014708
|
00177
|
IOBA0000555
|
1764
|
14/06/2023
|
No Such Account
|
379
|
TN2913009_090623APB_FTO_332971
|
2913009000NRG24080620230652121
|
033445871
|
09/06/2023
|
Boomadevi
|
Boomadevi
|
2913009WL014713
|
00177
|
IOBA0000555
|
1040
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
380
|
TN2913009_090623APB_FTO_332823
|
2913009000NRG24080620230652195
|
033445871
|
09/06/2023
|
G.Kalaiselvi
|
G.Kalaiselvi
|
2913009WL014714
|
00177
|
IOBA0000555
|
1560
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
381
|
TN2913009_090623APB_FTO_332823
|
2913009000NRG24080620230652245
|
033445871
|
09/06/2023
|
K.Thanavel
|
K.Thanavel
|
2913009WL014714
|
00177
|
IOBA0000555
|
1560
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
382
|
TN2913009_090623FTO_332778
|
2913009000NRG24080620230652302
|
033446087
|
09/06/2023
|
Durga
|
Durga
|
2913009WL014715
|
00048
|
BKID0008144
|
1560
|
16/06/2023
|
No Such Account
|
383
|
TN2913009_080623APB_FTO_329357
|
2913009000NRG24080620230653828
|
011308061
|
08/06/2023
|
E.Kulanthaitheras
|
E.Kulanthaitheras
|
2913009WL014739
|
00177
|
IOBA0000961
|
1560
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
384
|
TN2913009_080623FTO_329343
|
2913009000NRG24080620230653970
|
011308300
|
08/06/2023
|
KANAGAVALLI B
|
KANAGAVALLI B
|
2913009WL014742
|
00546
|
CIUB0000473
|
1560
|
14/06/2023
|
No Such Account
|
385
|
TN2913009_090623APB_FTO_331980
|
2913009000NRG24080620230654629
|
033445871
|
09/06/2023
|
K Ashokan
|
K Ashokan
|
2913009WL014752
|
00176
|
IDIB000G086
|
1560
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
386
|
TN2913009_090623APB_FTO_332394
|
2913009000NRG24080620230655296
|
033445871
|
09/06/2023
|
RAJENDRAN P
|
RAJENDRAN P
|
2913009WL014761
|
00415
|
SBIN0018169
|
1560
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
387
|
TN2913009_090623APB_FTO_331862
|
2913009000NRG24080620230655301
|
033445871
|
09/06/2023
|
K.Vasantha
|
K.Vasantha
|
2913009WL014762
|
00176
|
IDIB000G086
|
1300
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
388
|
TN2913009_080823FTO_619436
|
2913009000NRG24080820231541552
|
038816305
|
08/08/2023
|
R.Shanthi
|
R.Shanthi
|
2913009WL0031935
|
00048
|
BKID0008370
|
1560
|
17/11/2023
|
No Such Account
|
389
|
TN2913009_080823FTO_619436
|
2913009000NRG24080820231541553
|
038816305
|
08/08/2023
|
R.Shanthi
|
R.Shanthi
|
2913009WL0031935
|
00048
|
BKID0008370
|
1040
|
17/11/2023
|
No Such Account
|
390
|
TN2913009_080923APB_FTO_768334
|
2913009000NRG24080920232001727
|
051505123
|
08/09/2023
|
Sudha.S
|
Sudha.S
|
2913009WL039667
|
00176
|
IDIB000G086
|
1080
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
391
|
TN2913009_080923APB_FTO_768779
|
2913009000NRG24080920232008308
|
051505123
|
08/09/2023
|
T.Anusiya
|
T.Anusiya
|
2913009WL039725
|
00176
|
IDIB000G086
|
1300
|
16/11/2023
|
Aadhaar Number not Mapped to Account Number
|
392
|
TN2913009_080923APB_FTO_768806
|
2913009000NRG24080920232008732
|
051505123
|
08/09/2023
|
D.Sarasu
|
D.Sarasu
|
2913009WL039728
|
00048
|
BKID0008370
|
1300
|
07/11/2023
|
Aadhaar Number not Mapped to Account Number
|
393
|
TN2913009_080923APB_FTO_768938
|
2913009000NRG24080920232010663
|
051505123
|
08/09/2023
|
R.Pappa
|
R.Pappa
|
2913009WL039751
|
00177
|
IOBA0000555
|
1300
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
394
|
TN2913009_080923APB_FTO_768938
|
2913009000NRG24080920232010705
|
051505123
|
08/09/2023
|
M.Udhaya
|
M.Udhaya
|
2913009WL039751
|
00177
|
IOBA0000555
|
1040
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
395
|
TN2913009_080923APB_FTO_768938
|
2913009000NRG24080920232010737
|
051505123
|
08/09/2023
|
A.Parimala
|
A.Parimala
|
2913009WL039751
|
00177
|
IOBA0000555
|
1300
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
396
|
TN2913009_080923APB_FTO_768938
|
2913009000NRG24080920232010769
|
051505123
|
08/09/2023
|
G.Sagunthala
|
G.Sagunthala
|
2913009WL039751
|
00177
|
IOBA0000555
|
1300
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
397
|
TN2913009_080923APB_FTO_768938
|
2913009000NRG24080920232010799
|
051505123
|
08/09/2023
|
K.Kalyani
|
K.Kalyani
|
2913009WL039751
|
00177
|
IOBA0000555
|
1300
|
16/11/2023
|
Aadhaar Number not Mapped to Account Number
|
398
|
TN2913009_080923APB_FTO_768982
|
2913009000NRG24080920232012265
|
051505123
|
08/09/2023
|
G.Vinoth
|
G.Vinoth
|
2913009WL039773
|
00048
|
BKID0008144
|
1470
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
399
|
TN2913009_080923APB_FTO_768982
|
2913009000NRG24080920232012285
|
051505123
|
08/09/2023
|
Prindha S
|
Prindha S
|
2913009WL039773
|
00048
|
BKID0008144
|
780
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
400
|
TN2913009_080923APB_FTO_769042
|
2913009000NRG24080920232012754
|
051505123
|
08/09/2023
|
Akila
|
Akila
|
2913009WL039779
|
00176
|
IDIB000G086
|
1325
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
401
|
TN2913009_090923APB_FTO_773990
|
2913009000NRG24080920232017940
|
051505144
|
09/09/2023
|
K Ashokan
|
K Ashokan
|
2913009WL039858
|
00176
|
IDIB000G086
|
260
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
402
|
TN2913009_080923APB_FTO_769226
|
2913009000NRG24080920232018689
|
051505123
|
08/09/2023
|
MAHALAKSHMI K
|
MAHALAKSHMI K
|
2913009WL039884
|
00177
|
IOBA0000555
|
1300
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
403
|
TN2913009_080923APB_FTO_769226
|
2913009000NRG24080920232018702
|
051505123
|
08/09/2023
|
R.Devi
|
R.Devi
|
2913009WL039884
|
00177
|
IOBA0000555
|
1300
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
404
|
TN2913009_080923APB_FTO_769226
|
2913009000NRG24080920232018724
|
051505123
|
08/09/2023
|
C.Revathi
|
C.Revathi
|
2913009WL039884
|
00177
|
IOBA0000555
|
1300
|
16/11/2023
|
Aadhaar Number not Mapped to Account Number
|
405
|
TN2913009_080923APB_FTO_769226
|
2913009000NRG24080920232018727
|
051505123
|
08/09/2023
|
M.Anandhajothi
|
M.Anandhajothi
|
2913009WL039884
|
00177
|
IOBA0000555
|
1300
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
406
|
TN2913009_080923APB_FTO_769226
|
2913009000NRG24080920232018771
|
051505123
|
08/09/2023
|
G.Prabhavathi
|
G.Prabhavathi
|
2913009WL039884
|
00177
|
IOBA0000555
|
520
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
407
|
TN2913009_080923APB_FTO_769226
|
2913009000NRG24080920232018789
|
051505123
|
08/09/2023
|
K.Renuga
|
K.Renuga
|
2913009WL039884
|
00177
|
IOBA0000555
|
1300
|
16/11/2023
|
Aadhaar Number not Mapped to Account Number
|
408
|
TN2913009_090923APB_FTO_775265
|
2913009000NRG24080920232025183
|
051505144
|
09/09/2023
|
G.Chandra
|
G.Chandra
|
2913009WL039986
|
00048
|
BKID0008370
|
1300
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
409
|
TN2913009_090923APB_FTO_775476
|
2913009000NRG24080920232030109
|
051505144
|
09/09/2023
|
DHIVYA V
|
DHIVYA V
|
2913009WL040054
|
00415
|
SBIN0000864
|
1300
|
09/11/2023
|
Account closed
|
410
|
TN2913009_090923APB_FTO_775512
|
2913009000NRG24080920232031070
|
051505144
|
09/09/2023
|
M.Lakshmi
|
M.Lakshmi
|
2913009WL040066
|
00177
|
IOBA0000217
|
1040
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
411
|
TN2913009_090923APB_FTO_775512
|
2913009000NRG24080920232031081
|
051505144
|
09/09/2023
|
A.Amutha
|
A.Amutha
|
2913009WL040066
|
00177
|
IOBA0000217
|
1300
|
16/11/2023
|
Aadhaar Number not Mapped to Account Number
|
412
|
TN2913009_090923APB_FTO_775545
|
2913009000NRG24080920232031918
|
051505144
|
09/09/2023
|
N.Rajendran
|
N.Rajendran
|
2913009WL040082
|
00177
|
IOBA0001268
|
810
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
413
|
TN2913009_090923APB_FTO_775638
|
2913009000NRG24080920232032377
|
051505144
|
09/09/2023
|
Murugeshwari
|
Murugeshwari
|
2913009WL040089
|
00177
|
IOBA0001268
|
1350
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
414
|
TN2913009_081223APB_FTO_1162060
|
2913009000NRG24081220232917650
|
057031277
|
08/12/2023
|
C.Baby
|
C.Baby
|
2913009WL061679
|
00048
|
BKID0008370
|
1560
|
05/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
415
|
TN2913009_081223APB_FTO_1161760
|
2913009000NRG24081220232918128
|
057031277
|
08/12/2023
|
Malathi Murugesan
|
Malathi Murugesan
|
2913009WL061689
|
00176
|
IDIB000P128
|
1764
|
05/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
416
|
TN2913009_081223FTO_1163998
|
2913009000NRG24081220232920496
|
057031076
|
08/12/2023
|
M.Markkandan
|
M.Markkandan
|
2913009WL061741
|
00048
|
BKID0008370
|
1200
|
05/03/2024
|
Account closed
|
417
|
TN2913009_081223FTO_1164094
|
2913009000NRG24081220232920830
|
057031076
|
08/12/2023
|
Vasantha Subramaniyan
|
Vasantha Subramaniyan
|
2913009WL061750
|
00415
|
SBIN0018169
|
1440
|
05/03/2024
|
Account closed
|
418
|
TN2913009_081223APB_FTO_1164271
|
2913009000NRG24081220232921545
|
057031277
|
08/12/2023
|
Akila
|
Akila
|
2913009WL061785
|
00176
|
IDIB000G086
|
1250
|
05/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
419
|
TN2913009_100224APB_FTO_1373919
|
2913009000NRG24090220243351922
|
028444421
|
10/02/2024
|
SRIDURGA S
|
SRIDURGA S
|
2913009WL075165
|
00048
|
BKID0008144
|
1300
|
31/03/2024
|
Aadhaar Number not Mapped to Account Number
|
420
|
TN2913009_100224APB_FTO_1373919
|
2913009000NRG24090220243351925
|
028444421
|
10/02/2024
|
S ROSELIN MARY
|
S ROSELIN MARY
|
2913009WL075165
|
00177
|
IOBA0000555
|
1040
|
31/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
421
|
TN2913009_100224APB_FTO_1374553
|
2913009000NRG24090220243354538
|
028444421
|
10/02/2024
|
T.Anusiya
|
T.Anusiya
|
2913009WL075234
|
00176
|
IDIB000G086
|
780
|
31/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
422
|
TN2913009_090623APB_FTO_332353
|
2913009000NRG24090620230661370
|
033445871
|
09/06/2023
|
Sudha.S
|
Sudha.S
|
2913009WL014872
|
00176
|
IDIB000G086
|
260
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
423
|
TN2913009_090623APB_FTO_331642
|
2913009000NRG24090620230661572
|
033445871
|
09/06/2023
|
M.Amutha
|
M.Amutha
|
2913009WL014874
|
00048
|
BKID0008370
|
1040
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
424
|
TN2913009_090623FTO_336884
|
2913009000NRG24090620230714313
|
033446087
|
09/06/2023
|
CHANDRAKUMAR C
|
CHANDRAKUMAR C
|
2913009WL0015687
|
00546
|
CIUB0000473
|
1250
|
16/06/2023
|
No Such Account
|
425
|
TN2913009_090923APB_FTO_774796
|
2913009000NRG24090920232035630
|
051505144
|
09/09/2023
|
R.Chandrasekaran
|
R.Chandrasekaran
|
2913009WL040149
|
00177
|
IOBA0000961
|
520
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
426
|
TN2913009_090923APB_FTO_774872
|
2913009000NRG24090920232036449
|
051505144
|
09/09/2023
|
N.Anjugam
|
N.Anjugam
|
2913009WL040161
|
00048
|
BKID0008144
|
1300
|
16/11/2023
|
Aadhaar Number not Mapped to Account Number
|
427
|
TN2913009_090923APB_FTO_774892
|
2913009000NRG24090920232036588
|
051505144
|
09/09/2023
|
V.Vairam
|
V.Vairam
|
2913009WL040162
|
00177
|
IOBA0000555
|
1250
|
16/11/2023
|
Aadhaar Number not Mapped to Account Number
|
428
|
TN2913009_090923APB_FTO_774919
|
2913009000NRG24090920232036649
|
051505144
|
09/09/2023
|
K.Manjula
|
K.Manjula
|
2913009WL040163
|
00048
|
BKID0008144
|
1300
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
429
|
TN2913009_090923APB_FTO_775053
|
2913009000NRG24090920232037037
|
051505144
|
09/09/2023
|
N.Nivetha Christy
|
N.Nivetha Christy
|
2913009WL040171
|
00048
|
BKID0008144
|
1300
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
430
|
TN2913009_090923APB_FTO_775103
|
2913009000NRG24090920232037162
|
051505144
|
09/09/2023
|
A.Vanitha
|
A.Vanitha
|
2913009WL040173
|
00415
|
SBIN0000797
|
1300
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
431
|
TN2913009_090923APB_FTO_774766
|
2913009000NRG24090920232037337
|
051505144
|
09/09/2023
|
S.Gowri
|
S.Gowri
|
2913009WL040174
|
00048
|
BKID0008370
|
1300
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
432
|
TN2913009_090923APB_FTO_774752
|
2913009000NRG24090920232037455
|
051505144
|
09/09/2023
|
Malathi Murugesan
|
Malathi Murugesan
|
2913009WL040175
|
00176
|
IDIB000P128
|
260
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
433
|
TN2913009_090923APB_FTO_774752
|
2913009000NRG24090920232037456
|
051505144
|
09/09/2023
|
SRIDURGA S
|
SRIDURGA S
|
2913009WL040175
|
00048
|
BKID0008144
|
780
|
07/11/2023
|
Aadhaar Number not Mapped to Account Number
|
434
|
TN2913009_090923APB_FTO_774752
|
2913009000NRG24090920232037459
|
051505144
|
09/09/2023
|
S ROSELIN MARY
|
S ROSELIN MARY
|
2913009WL040175
|
00177
|
IOBA0000555
|
1040
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
435
|
TN2913009_090923APB_FTO_774717
|
2913009000NRG24090920232037533
|
051505144
|
09/09/2023
|
S.Neela
|
S.Neela
|
2913009WL040176
|
00177
|
IOBA0000555
|
1080
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
436
|
TN2913009_090923APB_FTO_774688
|
2913009000NRG24090920232037611
|
051505144
|
09/09/2023
|
K.Aaravalli
|
K.Aaravalli
|
2913009WL040177
|
00177
|
IOBA0000555
|
540
|
16/11/2023
|
Aadhaar Number not Mapped to Account Number
|
437
|
TN2913009_090923APB_FTO_774688
|
2913009000NRG24090920232037643
|
051505144
|
09/09/2023
|
Santhi S
|
Santhi S
|
2913009WL040177
|
00177
|
IOBA0000555
|
1350
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
438
|
TN2913009_090923APB_FTO_774688
|
2913009000NRG24090920232037660
|
051505144
|
09/09/2023
|
M.Rajathi
|
M.Rajathi
|
2913009WL040177
|
00177
|
IOBA0000555
|
1080
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
439
|
TN2913009_090923APB_FTO_774688
|
2913009000NRG24090920232037695
|
051505144
|
09/09/2023
|
K.Pushpam
|
K.Pushpam
|
2913009WL040177
|
00177
|
IOBA0000555
|
540
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
440
|
TN2913009_090923FTO_774471
|
2913009000NRG24090920232037939
|
051504739
|
09/09/2023
|
Rajathi Balakrishnan
|
Rajathi Balakrishnan
|
2913009WL040180
|
00177
|
IOBA0001268
|
1000
|
07/11/2023
|
No Such Account
|
441
|
TN2913009_091123APB_FTO_1046133
|
2913009000NRG24091120232676747
|
024342937
|
09/11/2023
|
M.Valarmathi
|
M.Valarmathi
|
2913009WL053314
|
00048
|
BKID0008370
|
1500
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
442
|
TN2913009_091123APB_FTO_1045409
|
2913009000NRG24091120232685950
|
024342937
|
09/11/2023
|
B.Sumathi
|
B.Sumathi
|
2913009WL053458
|
00176
|
IDIB000P128
|
960
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
443
|
TN2913009_091123APB_FTO_1045485
|
2913009000NRG24091120232686291
|
024342937
|
09/11/2023
|
M.Sudha
|
M.Sudha
|
2913009WL053463
|
00048
|
BKID0008370
|
1440
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
444
|
TN2913009_091123APB_FTO_1045638
|
2913009000NRG24091120232686831
|
024342937
|
09/11/2023
|
V.Sellakannu
|
V.Sellakannu
|
2913009WL053478
|
00048
|
BKID0008370
|
720
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
445
|
TN2913009_091123APB_FTO_1045663
|
2913009000NRG24091120232686970
|
024342937
|
09/11/2023
|
C.Revathi
|
C.Revathi
|
2913009WL053480
|
00177
|
IOBA0000555
|
1560
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
446
|
TN2913009_091123APB_FTO_1045663
|
2913009000NRG24091120232686971
|
024342937
|
09/11/2023
|
M.Anandhajothi
|
M.Anandhajothi
|
2913009WL053480
|
00177
|
IOBA0000555
|
1300
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
447
|
TN2913009_091123APB_FTO_1045675
|
2913009000NRG24091120232687087
|
024342937
|
09/11/2023
|
VASANTHA RENGASAMY
|
VASANTHA RENGASAMY
|
2913009WL053482
|
00177
|
IOBA0000555
|
1560
|
27/11/2023
|
Aadhaar Number not Mapped to Account Number
|
448
|
TN2913009_091123APB_FTO_1045675
|
2913009000NRG24091120232687088
|
024342937
|
09/11/2023
|
K.Renuga
|
K.Renuga
|
2913009WL053482
|
00177
|
IOBA0000555
|
1560
|
27/11/2023
|
Aadhaar Number not Mapped to Account Number
|
449
|
TN2913009_091123APB_FTO_1045675
|
2913009000NRG24091120232687090
|
024342937
|
09/11/2023
|
K.Thamaraiselvi
|
K.Thamaraiselvi
|
2913009WL053482
|
00177
|
IOBA0000555
|
1560
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
450
|
TN2913009_091123APB_FTO_1045675
|
2913009000NRG24091120232687091
|
024342937
|
09/11/2023
|
N.Palaniyammal
|
N.Palaniyammal
|
2913009WL053482
|
00177
|
IOBA0000555
|
1560
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
451
|
TN2913009_091123APB_FTO_1045695
|
2913009000NRG24091120232687268
|
024342937
|
09/11/2023
|
R.Pappa
|
R.Pappa
|
2913009WL053486
|
00177
|
IOBA0000555
|
1560
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
452
|
TN2913009_091123APB_FTO_1045695
|
2913009000NRG24091120232687283
|
024342937
|
09/11/2023
|
A.Parimala
|
A.Parimala
|
2913009WL053486
|
00177
|
IOBA0000555
|
1300
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
453
|
TN2913009_091123APB_FTO_1045954
|
2913009000NRG24091120232688709
|
024342937
|
09/11/2023
|
Seetha G
|
Seetha G
|
2913009WL053519
|
00177
|
IOBA0000217
|
1040
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
454
|
TN2913009_091123APB_FTO_1044373
|
2913009000NRG24091120232690705
|
024342937
|
09/11/2023
|
Malathi Murugesan
|
Malathi Murugesan
|
2913009WL053592
|
00176
|
IDIB000P128
|
1764
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
455
|
TN2913009_091123APB_FTO_1044373
|
2913009000NRG24091120232690706
|
024342937
|
09/11/2023
|
SRIDURGA S
|
SRIDURGA S
|
2913009WL053592
|
00048
|
BKID0008144
|
1560
|
27/11/2023
|
Aadhaar Number not Mapped to Account Number
|
456
|
TN2913009_091123APB_FTO_1044373
|
2913009000NRG24091120232690708
|
024342937
|
09/11/2023
|
S ROSELIN MARY
|
S ROSELIN MARY
|
2913009WL053592
|
00177
|
IOBA0000555
|
1560
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
457
|
TN2913009_091123APB_FTO_1044465
|
2913009000NRG24091120232690977
|
024342937
|
09/11/2023
|
NAGAMUTHU S
|
NAGAMUTHU S
|
2913009WL053598
|
00177
|
IOBA0000555
|
1560
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
458
|
TN2913009_091123APB_FTO_1044618
|
2913009000NRG24091120232691141
|
024342937
|
09/11/2023
|
V.Juliyat Mary
|
V.Juliyat Mary
|
2913009WL053603
|
00177
|
IOBA0000961
|
1300
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
459
|
TN2913009_091123APB_FTO_1044618
|
2913009000NRG24091120232691145
|
024342937
|
09/11/2023
|
Priyanga S
|
Priyanga S
|
2913009WL053603
|
00177
|
IOBA0000961
|
1300
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
460
|
TN2913009_091123APB_FTO_1044642
|
2913009000NRG24091120232691217
|
024342937
|
09/11/2023
|
E.Kulanthaitheras
|
E.Kulanthaitheras
|
2913009WL053604
|
00177
|
IOBA0000961
|
1300
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
461
|
TN2913009_091123APB_FTO_1044689
|
2913009000NRG24091120232691469
|
024342937
|
09/11/2023
|
Parimala V
|
Parimala V
|
2913009WL053611
|
00177
|
IOBA0000555
|
1300
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
462
|
TN2913009_091123APB_FTO_1044752
|
2913009000NRG24091120232691578
|
024342937
|
09/11/2023
|
K.Kannaki
|
K.Kannaki
|
2913009WL053614
|
00177
|
IOBA0000555
|
1500
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
463
|
TN2913009_091123APB_FTO_1044752
|
2913009000NRG24091120232691594
|
024342937
|
09/11/2023
|
S.Shanthi
|
S.Shanthi
|
2913009WL053614
|
00177
|
IOBA0000555
|
1500
|
27/11/2023
|
Aadhaar Number not Mapped to Account Number
|
464
|
TN2913009_091123APB_FTO_1044805
|
2913009000NRG24091120232691745
|
024342937
|
09/11/2023
|
R.Baby Shanthi
|
R.Baby Shanthi
|
2913009WL053617
|
00048
|
BKID0008144
|
1560
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
465
|
TN2913009_091123APB_FTO_1045922
|
2913009000NRG24091120232691824
|
024342937
|
09/11/2023
|
S.Nagammal
|
S.Nagammal
|
2913009WL053621
|
00048
|
BKID0008370
|
960
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
466
|
TN2913009_091123APB_FTO_1045857
|
2913009000NRG24091120232692713
|
024342937
|
09/11/2023
|
N.Thenmozhi
|
N.Thenmozhi
|
2913009WL053638
|
00546
|
CIUB0000010
|
1300
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
467
|
TN2913009_091123APB_FTO_1045851
|
2913009000NRG24091120232692728
|
024342937
|
09/11/2023
|
B.Kanaga Valli
|
B.Kanaga Valli
|
2913009WL053639
|
00177
|
IOBA0000961
|
1500
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
468
|
TN2913009_091123APB_FTO_1045803
|
2913009000NRG24091120232695948
|
024342937
|
09/11/2023
|
ATHIPARASATHI S
|
ATHIPARASATHI S
|
2913009WL053694
|
00048
|
BKID0008144
|
750
|
27/11/2023
|
Aadhaar Number not Mapped to Account Number
|
469
|
TN2913009_091123APB_FTO_1045803
|
2913009000NRG24091120232695953
|
024342937
|
09/11/2023
|
A.Anadh
|
A.Anadh
|
2913009WL053694
|
00048
|
BKID0008144
|
1250
|
27/11/2023
|
Aadhaar Number not Mapped to Account Number
|
470
|
TN2913009_091123APB_FTO_1045803
|
2913009000NRG24091120232695966
|
024342937
|
09/11/2023
|
Rani
|
Rani
|
2913009WL053694
|
00048
|
BKID0008144
|
1250
|
27/11/2023
|
Aadhaar Number not Mapped to Account Number
|
471
|
TN2913009_091123APB_FTO_1045417
|
2913009000NRG24091120232696611
|
024342937
|
09/11/2023
|
M.Selvaraj
|
M.Selvaraj
|
2913009WL053706
|
00177
|
IOBA0001268
|
882
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
472
|
TN2913009_100224APB_FTO_1375249
|
2913009000NRG24100220243362491
|
028444421
|
10/02/2024
|
E.Revathi
|
E.Revathi
|
2913009WL075518
|
00176
|
IDIB000P128
|
1040
|
31/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
473
|
TN2913009_100224APB_FTO_1375307
|
2913009000NRG24100220243362839
|
028444421
|
10/02/2024
|
S.Jayanthi
|
S.Jayanthi
|
2913009WL075528
|
00177
|
IOBA0000217
|
1300
|
31/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
474
|
TN2913009_100224APB_FTO_1375335
|
2913009000NRG24100220243363118
|
028444421
|
10/02/2024
|
R.Devi
|
R.Devi
|
2913009WL075543
|
00177
|
IOBA0000555
|
780
|
31/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
475
|
TN2913009_100224APB_FTO_1375335
|
2913009000NRG24100220243363158
|
028444421
|
10/02/2024
|
A.Rahmathjan
|
A.Rahmathjan
|
2913009WL075543
|
00177
|
IOBA0000555
|
1560
|
31/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
476
|
TN2913009_100224APB_FTO_1375351
|
2913009000NRG24100220243363278
|
028444421
|
10/02/2024
|
K.Selvi
|
K.Selvi
|
2913009WL075548
|
00048
|
BKID0008370
|
1440
|
31/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
477
|
TN2913009_100224APB_FTO_1375351
|
2913009000NRG24100220243363301
|
028444421
|
10/02/2024
|
Akila Karuppaiyan
|
Akila Karuppaiyan
|
2913009WL075548
|
00415
|
SBIN0000797
|
1440
|
31/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
478
|
TN2913009_100224APB_FTO_1375372
|
2913009000NRG24100220243363457
|
028444421
|
10/02/2024
|
Ramar pichaipillai
|
Ramar pichaipillai
|
2913009WL075552
|
00177
|
IOBA0001367
|
1560
|
31/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
479
|
TN2913009_100224APB_FTO_1375382
|
2913009000NRG24100220243363703
|
028444421
|
10/02/2024
|
G.Sagunthala
|
G.Sagunthala
|
2913009WL075555
|
00177
|
IOBA0000555
|
1560
|
31/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
480
|
TN2913009_100224APB_FTO_1375390
|
2913009000NRG24100220243363807
|
028444421
|
10/02/2024
|
S.Sangeetha
|
S.Sangeetha
|
2913009WL075557
|
00048
|
BKID0008370
|
1560
|
31/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
481
|
TN2913009_100224APB_FTO_1375396
|
2913009000NRG24100220243363962
|
028444421
|
10/02/2024
|
S.Selvakumari
|
S.Selvakumari
|
2913009WL075559
|
00048
|
BKID0008370
|
1500
|
31/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
482
|
TN2913009_100224APB_FTO_1375402
|
2913009000NRG24100220243364043
|
028444421
|
10/02/2024
|
K.Sumathi
|
K.Sumathi
|
2913009WL075560
|
00048
|
BKID0008370
|
1440
|
31/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
483
|
TN2913009_100523APB_FTO_179646
|
2913009000NRG24100520230314157
|
039247914
|
10/05/2023
|
K.Gulori
|
K.Gulori
|
2913009WL007483
|
00177
|
IOBA0000961
|
1374
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
484
|
TN2913009_100823APB_FTO_627500
|
2913009000NRG24100820231572196
|
038815673
|
10/08/2023
|
Sudha.S
|
Sudha.S
|
2913009WL032461
|
00176
|
IDIB000G086
|
1350
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
485
|
TN2913009_100823APB_FTO_627863
|
2913009000NRG24100820231573832
|
038816076
|
10/08/2023
|
R.Devi
|
R.Devi
|
2913009WL032485
|
00177
|
IOBA0000555
|
1560
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
486
|
TN2913009_100823FTO_627965
|
2913009000NRG24100820231574261
|
038815999
|
10/08/2023
|
Nagarajan
|
Nagarajan
|
2913009WL032498
|
00177
|
IOBA0000555
|
1300
|
17/11/2023
|
No Such Account
|
487
|
TN2913009_100823FTO_628003
|
2913009000NRG24100820231574686
|
038815999
|
10/08/2023
|
SELVAKUMARI A
|
SELVAKUMARI A
|
2913009WL032503
|
00048
|
BKID0008370
|
1560
|
17/11/2023
|
No Such Account
|
488
|
TN2913009_100823APB_FTO_628150
|
2913009000NRG24100820231575102
|
038815673
|
10/08/2023
|
Santhi S
|
Santhi S
|
2913009WL032514
|
00177
|
IOBA0000555
|
1560
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
489
|
TN2913009_100823APB_FTO_628192
|
2913009000NRG24100820231575158
|
038816076
|
10/08/2023
|
R.Sarasu
|
R.Sarasu
|
2913009WL032515
|
00177
|
IOBA0000555
|
1620
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
490
|
TN2913009_100823APB_FTO_628219
|
2913009000NRG24100820231575326
|
038816076
|
10/08/2023
|
K.Punitha
|
K.Punitha
|
2913009WL032516
|
00177
|
IOBA0000961
|
1560
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
491
|
TN2913009_100823APB_FTO_628219
|
2913009000NRG24100820231575347
|
038816076
|
10/08/2023
|
E.Kulanthaitheras
|
E.Kulanthaitheras
|
2913009WL032516
|
00177
|
IOBA0000961
|
1300
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
492
|
TN2913009_100823APB_FTO_628310
|
2913009000NRG24100820231575949
|
038816076
|
10/08/2023
|
N.Anjugam
|
N.Anjugam
|
2913009WL032527
|
00048
|
BKID0008144
|
1300
|
21/11/2023
|
Aadhaar Number not Mapped to Account Number
|
493
|
TN2913009_100823APB_FTO_628365
|
2913009000NRG24100820231576135
|
038816076
|
10/08/2023
|
M.Poongavanam
|
M.Poongavanam
|
2913009WL032530
|
00048
|
BKID0008144
|
1300
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
494
|
TN2913009_100823APB_FTO_628404
|
2913009000NRG24100820231576387
|
038816076
|
10/08/2023
|
A.Iyyakkannu
|
A.Iyyakkannu
|
2913009WL032534
|
00177
|
IOBA0000217
|
1560
|
17/11/2023
|
Account closed
|
495
|
TN2913009_100823APB_FTO_628516
|
2913009000NRG24100820231576708
|
038816076
|
10/08/2023
|
Parimala V
|
Parimala V
|
2913009WL032543
|
00177
|
IOBA0000555
|
1300
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
496
|
TN2913009_100823APB_FTO_628516
|
2913009000NRG24100820231576714
|
038816076
|
10/08/2023
|
K.Manjula
|
K.Manjula
|
2913009WL032543
|
00048
|
BKID0008144
|
1560
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
497
|
TN2913009_100823APB_FTO_628966
|
2913009000NRG24100820231581299
|
038816076
|
10/08/2023
|
Murugeshwari
|
Murugeshwari
|
2913009WL032608
|
00177
|
IOBA0001268
|
1620
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
498
|
TN2913009_100823APB_FTO_628935
|
2913009000NRG24100820231582619
|
038816076
|
10/08/2023
|
M.Selvaraj
|
M.Selvaraj
|
2913009WL032635
|
00177
|
IOBA0001268
|
1764
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
499
|
TN2913009_100823APB_FTO_628930
|
2913009000NRG24100820231582825
|
038816076
|
10/08/2023
|
N.Rajeshwari
|
N.Rajeshwari
|
2913009WL032639
|
00177
|
IOBA0001268
|
540
|
21/11/2023
|
Aadhaar Number not Mapped to Account Number
|
500
|
TN2913009_100823APB_FTO_628930
|
2913009000NRG24100820231582851
|
038816076
|
10/08/2023
|
A.nithya
|
A.nithya
|
2913009WL032639
|
00177
|
IOBA0001268
|
1350
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
501
|
TN2913009_100823APB_FTO_628906
|
2913009000NRG24100820231583243
|
038816076
|
10/08/2023
|
K.Malarkodi
|
K.Malarkodi
|
2913009WL032661
|
00177
|
IOBA0001268
|
1040
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
502
|
TN2913009_100823APB_FTO_628826
|
2913009000NRG24100820231583875
|
038816076
|
10/08/2023
|
B.Kanaga Valli
|
B.Kanaga Valli
|
2913009WL032671
|
00177
|
IOBA0000961
|
1560
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
503
|
TN2913009_100823APB_FTO_628759
|
2913009000NRG24100820231584391
|
038816076
|
10/08/2023
|
DHIVYA V
|
DHIVYA V
|
2913009WL032683
|
00415
|
SBIN0000864
|
1560
|
17/11/2023
|
Account closed
|
504
|
TN2913009_100823APB_FTO_628741
|
2913009000NRG24100820231584605
|
038816076
|
10/08/2023
|
M.Lakshmi
|
M.Lakshmi
|
2913009WL032685
|
00177
|
IOBA0000217
|
1300
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
505
|
TN2913009_100823APB_FTO_628741
|
2913009000NRG24100820231584616
|
038816076
|
10/08/2023
|
A.Amutha
|
A.Amutha
|
2913009WL032685
|
00177
|
IOBA0000217
|
1300
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
506
|
TN2913009_110124APB_FTO_1293566
|
2913009000NRG24110120243206766
|
044158162
|
11/01/2024
|
S.Punithavalli
|
S.Punithavalli
|
2913009WL070008
|
00177
|
IOBA0000961
|
1560
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
507
|
TN2913009_110124APB_FTO_1293261
|
2913009000NRG24110120243208215
|
044158162
|
11/01/2024
|
R.Saraswathi
|
R.Saraswathi
|
2913009WL070040
|
00048
|
BKID0008144
|
1000
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
508
|
TN2913009_110124APB_FTO_1293229
|
2913009000NRG24110120243208235
|
044158162
|
11/01/2024
|
C.Sheela
|
C.Sheela
|
2913009WL070042
|
00546
|
CIUB0000010
|
1040
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
509
|
TN2913009_110124APB_FTO_1294026
|
2913009000NRG24110120243210629
|
044158162
|
11/01/2024
|
B SIVAKUMAR
|
B SIVAKUMAR
|
2913009WL070131
|
00177
|
IOBA0000217
|
1440
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
510
|
TN2913009_110124APB_FTO_1294026
|
2913009000NRG24110120243210657
|
044158162
|
11/01/2024
|
S.Nagammal
|
S.Nagammal
|
2913009WL070131
|
00048
|
BKID0008370
|
1440
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
511
|
TN2913009_110124APB_FTO_1294026
|
2913009000NRG24110120243210676
|
044158162
|
11/01/2024
|
AMBUJAVALLI N
|
AMBUJAVALLI N
|
2913009WL070131
|
00177
|
IOBA0000217
|
1200
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
512
|
TN2913009_120423FTO_45425
|
2913009000NRG23120420232331257
|
038740120
|
12/04/2023
|
R.Selvaraj
|
R.Selvaraj
|
2913009WL0075983
|
00048
|
BKID0008370
|
1000
|
17/05/2023
|
Account closed
|
513
|
TN2913009_120423FTO_45425
|
2913009000NRG23120420232331259
|
038740120
|
12/04/2023
|
G.Amusu
|
G.Amusu
|
2913009WL0075985
|
00177
|
IOBA0000555
|
1250
|
17/05/2023
|
Account closed
|
514
|
TN2913009_150423FTO_56717
|
2913009000NRG23150420232332634
|
038719576
|
15/04/2023
|
P.Selvaraj
|
P.Selvaraj
|
2913009WL0076335
|
00048
|
BKID0008370
|
500
|
17/05/2023
|
Account closed
|
515
|
TN2913009_110124APB_FTO_1294237
|
2913009000NRG24110120243211544
|
044158162
|
11/01/2024
|
KRISHNAVENI S
|
KRISHNAVENI S
|
2913009WL070154
|
00177
|
IOBA0000217
|
1440
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
516
|
TN2913009_110124APB_FTO_1294281
|
2913009000NRG24110120243212101
|
044158162
|
11/01/2024
|
K.Sumathi
|
K.Sumathi
|
2913009WL070174
|
00048
|
BKID0008370
|
1200
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
517
|
TN2913009_110124APB_FTO_1294308
|
2913009000NRG24110120243212716
|
044158162
|
11/01/2024
|
R.Kanangi
|
R.Kanangi
|
2913009WL070189
|
00048
|
BKID0008144
|
1440
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
518
|
TN2913009_110124APB_FTO_1294308
|
2913009000NRG24110120243212726
|
044158162
|
11/01/2024
|
SWAMINATHAN R
|
SWAMINATHAN R
|
2913009WL070189
|
00415
|
SBIN0018169
|
1440
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
519
|
TN2913009_110124APB_FTO_1295066
|
2913009000NRG24110120243212852
|
044158162
|
11/01/2024
|
R.Devi
|
R.Devi
|
2913009WL070193
|
00177
|
IOBA0000555
|
1560
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
520
|
TN2913009_110124APB_FTO_1295066
|
2913009000NRG24110120243212858
|
044158162
|
11/01/2024
|
Boomadevi
|
Boomadevi
|
2913009WL070193
|
00177
|
IOBA0000555
|
1560
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
521
|
TN2913009_110124APB_FTO_1294927
|
2913009000NRG24110120243214373
|
044158162
|
11/01/2024
|
K.Kalyani
|
K.Kalyani
|
2913009WL070245
|
00177
|
IOBA0000555
|
1560
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
522
|
TN2913009_110124APB_FTO_1294927
|
2913009000NRG24110120243214374
|
044158162
|
11/01/2024
|
R.Vijayarani
|
R.Vijayarani
|
2913009WL070245
|
00177
|
IOBA0000555
|
1560
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
523
|
TN2913009_110124APB_FTO_1295222
|
2913009000NRG24110120243214874
|
044158162
|
11/01/2024
|
K.Manjula
|
K.Manjula
|
2913009WL070262
|
00048
|
BKID0008144
|
780
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
524
|
TN2913009_110124APB_FTO_1294894
|
2913009000NRG24110120243214998
|
044158162
|
11/01/2024
|
C.Baby
|
C.Baby
|
2913009WL070264
|
00048
|
BKID0008370
|
1560
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
525
|
TN2913009_110124APB_FTO_1294894
|
2913009000NRG24110120243215002
|
044158162
|
11/01/2024
|
S.Sangeetha
|
S.Sangeetha
|
2913009WL070264
|
00048
|
BKID0008370
|
1560
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
526
|
TN2913009_110124APB_FTO_1294791
|
2913009000NRG24110120243215321
|
044158162
|
11/01/2024
|
Anandavalli
|
Anandavalli
|
2913009WL070271
|
00176
|
IDIB000P128
|
520
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
527
|
TN2913009_110823APB_FTO_631372
|
2913009000NRG24110820231601614
|
038816076
|
11/08/2023
|
K Ashokan
|
K Ashokan
|
2913009WL032976
|
00176
|
IDIB000G086
|
1560
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
528
|
TN2913009_110923APB_FTO_781158
|
2913009000NRG24110920232044781
|
035178794
|
11/09/2023
|
M.Selvaraj
|
M.Selvaraj
|
2913009WL040343
|
00177
|
IOBA0001268
|
1470
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
529
|
TN2913009_110923APB_FTO_781141
|
2913009000NRG24110920232044982
|
035178794
|
11/09/2023
|
K.Kaliyamoorthi
|
K.Kaliyamoorthi
|
2913009WL040355
|
00176
|
IDIB000G086
|
1080
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
530
|
TN2913009_110923APB_FTO_781115
|
2913009000NRG24110920232045179
|
035178794
|
11/09/2023
|
R.Kasiyammal
|
R.Kasiyammal
|
2913009WL040357
|
00048
|
BKID0008370
|
1040
|
07/11/2023
|
Aadhaar Number not Mapped to Account Number
|
531
|
TN2913009_110923APB_FTO_781089
|
2913009000NRG24110920232045314
|
035178794
|
11/09/2023
|
SELVI V
|
SELVI V
|
2913009WL040363
|
00176
|
IDIB000P128
|
260
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
532
|
TN2913009_120124APB_FTO_1301911
|
2913009000NRG24120120243228007
|
044158865
|
12/01/2024
|
B.Kanaga Valli
|
B.Kanaga Valli
|
2913009WL070742
|
00177
|
IOBA0000961
|
750
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
533
|
TN2913009_120423APB_FTO_45402
|
2913009000NRG24120420230044950
|
038740040
|
12/04/2023
|
VENKATESAN N
|
VENKATESAN N
|
2913009WL001100
|
00415
|
SBIN0018169
|
1145
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
534
|
TN2913009_120523APB_FTO_190498
|
2913009000NRG24120520230332800
|
021064227
|
12/05/2023
|
Akila
|
Akila
|
2913009WL007989
|
00176
|
IDIB000G086
|
1500
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
535
|
TN2913009_120523FTO_190380
|
2913009000NRG24120520230348131
|
021064188
|
12/05/2023
|
Durga
|
Durga
|
2913009WL008305
|
00048
|
BKID0008144
|
1500
|
19/05/2023
|
No Such Account
|
536
|
TN2913009_120523APB_FTO_190322
|
2913009000NRG24120520230354062
|
021064227
|
12/05/2023
|
R.Rajesh
|
R.Rajesh
|
2913009WL008422
|
00176
|
IDIB000G086
|
1250
|
18/05/2023
|
Aadhaar Number not Mapped to Account Number
|
537
|
TN2913009_120523APB_FTO_192313
|
2913009000NRG24120520230357077
|
021064227
|
12/05/2023
|
S.Chandrakasan
|
S.Chandrakasan
|
2913009WL008475
|
00048
|
BKID0008370
|
1500
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
538
|
TN2913009_120523APB_FTO_192071
|
2913009000NRG24120520230357689
|
021064227
|
12/05/2023
|
Rajalakshmi J
|
Rajalakshmi J
|
2913009WL008487
|
00048
|
BKID0008144
|
1500
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
539
|
TN2913009_120523APB_FTO_191956
|
2913009000NRG24120520230357930
|
021064227
|
12/05/2023
|
S.Mahalaskhmi
|
S.Mahalaskhmi
|
2913009WL008493
|
00462
|
UCBA0000504
|
1500
|
18/05/2023
|
Aadhaar Number not Mapped to Account Number
|
540
|
TN2913009_120523APB_FTO_191727
|
2913009000NRG24120520230358935
|
021064227
|
12/05/2023
|
A.Jabamalai
|
A.Jabamalai
|
2913009WL008513
|
00048
|
BKID0008144
|
1250
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
541
|
TN2913009_120523APB_FTO_191495
|
2913009000NRG24120520230360392
|
021064227
|
12/05/2023
|
K.Manjula
|
K.Manjula
|
2913009WL008553
|
00048
|
BKID0008144
|
1500
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
542
|
TN2913009_120523APB_FTO_192884
|
2913009000NRG24120520230365513
|
021064227
|
12/05/2023
|
K Ashokan
|
K Ashokan
|
2913009WL008633
|
00176
|
IDIB000G086
|
1500
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
543
|
TN2913009_120523APB_FTO_192884
|
2913009000NRG24120520230365514
|
021064227
|
12/05/2023
|
Saritha A
|
Saritha A
|
2913009WL008633
|
00078
|
CNRB0001203
|
1500
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
544
|
TN2913009_121023APB_FTO_913968
|
2913009000NRG24121020232418388
|
033627978
|
12/10/2023
|
B.Kanaga Valli
|
B.Kanaga Valli
|
2913009WL047079
|
00177
|
IOBA0000961
|
1500
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
545
|
TN2913009_121023APB_FTO_914009
|
2913009000NRG24121020232419549
|
033627978
|
12/10/2023
|
G.Chandra
|
G.Chandra
|
2913009WL047120
|
00048
|
BKID0008370
|
1200
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
546
|
TN2913009_121023APB_FTO_914009
|
2913009000NRG24121020232419570
|
033627978
|
12/10/2023
|
A.Ansar Begam
|
A.Ansar Begam
|
2913009WL047120
|
00048
|
BKID0008370
|
1440
|
21/11/2023
|
Aadhaar Number not Mapped to Account Number
|
547
|
TN2913009_130324FTO_1470896
|
2913009000NRG24130320243547262
|
033679066
|
13/03/2024
|
B.Kanaga Valli
|
B.Kanaga Valli
|
2913009WL0081639
|
00177
|
IOBA0000961
|
1500
|
16/04/2024
|
Account closed
|
548
|
TN2913009_130324FTO_1470896
|
2913009000NRG24130320243547276
|
033679066
|
13/03/2024
|
S.Aiyammal
|
S.Aiyammal
|
2913009WL0081650
|
00176
|
IDIB000G086
|
294
|
16/04/2024
|
A/c Blocked or Frozen
|
549
|
TN2913009_130324FTO_1470896
|
2913009000NRG24130320243547277
|
033679066
|
13/03/2024
|
S.Aiyammal
|
S.Aiyammal
|
2913009WL0081650
|
00176
|
IDIB000G086
|
1764
|
16/04/2024
|
A/c Blocked or Frozen
|
550
|
TN2913009_150423APB_FTO_55419
|
2913009000NRG24130420230053514
|
038740402
|
15/04/2023
|
K.Thanavel
|
K.Thanavel
|
2913009WL001339
|
00177
|
IOBA0000555
|
1250
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
551
|
TN2913009_130423APB_FTO_48622
|
2913009000NRG24130420230056041
|
038740352
|
13/04/2023
|
S.Punithavalli
|
S.Punithavalli
|
2913009WL001389
|
00177
|
IOBA0000961
|
1250
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
552
|
TN2913009_130423APB_FTO_48622
|
2913009000NRG24130420230056064
|
038740352
|
13/04/2023
|
R.Chandrasekaran
|
R.Chandrasekaran
|
2913009WL001389
|
00177
|
IOBA0000961
|
250
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
553
|
TN2913009_130423APB_FTO_48531
|
2913009000NRG24130420230056450
|
038740352
|
13/04/2023
|
S.Mahalaskhmi
|
S.Mahalaskhmi
|
2913009WL001397
|
00462
|
UCBA0000504
|
1250
|
19/05/2023
|
Aadhaar Number not Mapped to Account Number
|
554
|
TN2913009_130423APB_FTO_48428
|
2913009000NRG24130420230057554
|
038740352
|
13/04/2023
|
A.Jabamalai
|
A.Jabamalai
|
2913009WL001417
|
00048
|
BKID0008144
|
1250
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
555
|
TN2913009_130423APB_FTO_48210
|
2913009000NRG24130420230058219
|
038740352
|
13/04/2023
|
SARANYA A S
|
SARANYA A S
|
2913009WL001431
|
00048
|
BKID0008370
|
1250
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
556
|
TN2913009_150423APB_FTO_55393
|
2913009000NRG24130420230062728
|
038740402
|
15/04/2023
|
K.Sumathi
|
K.Sumathi
|
2913009WL001531
|
00048
|
BKID0008370
|
750
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
557
|
TN2913009_140423APB_FTO_53957
|
2913009000NRG24130420230080523
|
038740402
|
14/04/2023
|
A.Lakshmi
|
A.Lakshmi
|
2913009WL001890
|
00177
|
IOBA0000217
|
1250
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
558
|
TN2913009_150423APB_FTO_55190
|
2913009000NRG24130420230080764
|
038740402
|
15/04/2023
|
R.Rajesh
|
R.Rajesh
|
2913009WL001894
|
00176
|
IDIB000G086
|
1250
|
19/05/2023
|
Aadhaar Number not Mapped to Account Number
|
559
|
TN2913009_150423APB_FTO_55190
|
2913009000NRG24130420230080824
|
038740402
|
15/04/2023
|
Sudha.S
|
Sudha.S
|
2913009WL001894
|
00176
|
IDIB000G086
|
1250
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
560
|
TN2913009_130723APB_FTO_496524
|
2913009000NRG24130720231175370
|
016044820
|
13/07/2023
|
E.Kulanthaitheras
|
E.Kulanthaitheras
|
2913009WL024383
|
00177
|
IOBA0000961
|
1040
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
561
|
TN2913009_130723APB_FTO_496552
|
2913009000NRG24130720231175654
|
016044820
|
13/07/2023
|
M.Devagi
|
M.Devagi
|
2913009WL024387
|
00048
|
BKID0008370
|
1560
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
562
|
TN2913009_130723APB_FTO_496713
|
2913009000NRG24130720231176109
|
016044820
|
13/07/2023
|
G.Jeyalakshmi
|
G.Jeyalakshmi
|
2913009WL024397
|
00462
|
UCBA0000504
|
780
|
20/07/2023
|
Aadhaar Number not Mapped to Account Number
|
563
|
TN2913009_130723APB_FTO_496713
|
2913009000NRG24130720231176120
|
016044820
|
13/07/2023
|
K.Vasantha
|
K.Vasantha
|
2913009WL024397
|
00462
|
UCBA0000504
|
882
|
20/07/2023
|
Aadhaar Number not Mapped to Account Number
|
564
|
TN2913009_130723APB_FTO_496713
|
2913009000NRG24130720231176122
|
016044820
|
13/07/2023
|
S.Lalitha
|
S.Lalitha
|
2913009WL024397
|
00462
|
UCBA0000504
|
780
|
20/07/2023
|
Aadhaar Number not Mapped to Account Number
|
565
|
TN2913009_130723APB_FTO_497028
|
2913009000NRG24130720231176477
|
016044820
|
13/07/2023
|
Kabila
|
Kabila
|
2913009WL024409
|
00048
|
BKID0008144
|
1560
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
566
|
TN2913009_130723APB_FTO_497128
|
2913009000NRG24130720231177032
|
016044820
|
13/07/2023
|
R.Lalitha
|
R.Lalitha
|
2913009WL024418
|
00177
|
IOBA0000961
|
1560
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
567
|
TN2913009_130723APB_FTO_497128
|
2913009000NRG24130720231177062
|
016044820
|
13/07/2023
|
S.Punithavalli
|
S.Punithavalli
|
2913009WL024418
|
00177
|
IOBA0000961
|
1560
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
568
|
TN2913009_130723FTO_497307
|
2913009000NRG24130720231186419
|
016045072
|
13/07/2023
|
Meenachi Chinnaiya
|
Meenachi Chinnaiya
|
2913009WL024554
|
00691
|
IPOS0000001
|
1686
|
20/07/2023
|
No Such Account
|
569
|
TN2913009_140723APB_FTO_500186
|
2913009000NRG24130720231188718
|
034776080
|
14/07/2023
|
M.Amutha
|
M.Amutha
|
2913009WL024592
|
00048
|
BKID0008370
|
1560
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
570
|
TN2913009_130723APB_FTO_498039
|
2913009000NRG24130720231189297
|
034776080
|
13/07/2023
|
G.Chandra
|
G.Chandra
|
2913009WL024602
|
00048
|
BKID0008370
|
1040
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
571
|
TN2913009_130723APB_FTO_498031
|
2913009000NRG24130720231189498
|
034776080
|
13/07/2023
|
K Ashokan
|
K Ashokan
|
2913009WL024608
|
00176
|
IDIB000G086
|
1560
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
572
|
TN2913009_130723APB_FTO_497976
|
2913009000NRG24130720231189882
|
034776080
|
13/07/2023
|
A.nithya
|
A.nithya
|
2913009WL024615
|
00177
|
IOBA0001268
|
1560
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
573
|
TN2913009_130723FTO_497836
|
2913009000NRG24130720231191148
|
034775939
|
13/07/2023
|
C.Thirunavukarasu
|
C.Thirunavukarasu
|
2913009WL024634
|
00177
|
IOBA0000217
|
1764
|
21/07/2023
|
Account closed
|
574
|
TN2913009_130723APB_FTO_497790
|
2913009000NRG24130720231191325
|
034776080
|
13/07/2023
|
VASUGI D
|
VASUGI D
|
2913009WL024636
|
00176
|
IDIB000P128
|
1040
|
21/07/2023
|
A/c Blocked or Frozen
|
575
|
TN2913009_140723FTO_500413
|
2913009000NRG24130720231192579
|
034775939
|
14/07/2023
|
Kanimozhi
|
Kanimozhi
|
2913009WL024653
|
00177
|
IOBA0000217
|
1560
|
21/07/2023
|
No Such Account
|
576
|
TN2913009_140723FTO_500413
|
2913009000NRG24130720231192639
|
034775939
|
14/07/2023
|
Senthilkumar
|
Senthilkumar
|
2913009WL024653
|
00177
|
IOBA0000217
|
1560
|
21/07/2023
|
No Such Account
|
577
|
TN2913009_131023APB_FTO_918779
|
2913009000NRG24131020232439431
|
033625948
|
13/10/2023
|
G.Venkadesan
|
G.Venkadesan
|
2913009WL047498
|
00048
|
BKID0008370
|
1200
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
578
|
TN2913009_131023APB_FTO_921540
|
2913009000NRG24131020232442887
|
033625948
|
13/10/2023
|
U.Manivel
|
U.Manivel
|
2913009WL047562
|
00177
|
IOBA0001268
|
500
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
579
|
TN2913009_131023APB_FTO_918932
|
2913009000NRG24131020232443006
|
033625948
|
13/10/2023
|
R.Devi
|
R.Devi
|
2913009WL047564
|
00177
|
IOBA0000555
|
1300
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
580
|
TN2913009_131023APB_FTO_918932
|
2913009000NRG24131020232443038
|
033625948
|
13/10/2023
|
E.Kavitha
|
E.Kavitha
|
2913009WL047564
|
00177
|
IOBA0000555
|
1560
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
581
|
TN2913009_131023APB_FTO_918932
|
2913009000NRG24131020232443043
|
033625948
|
13/10/2023
|
A.Rahmathjan
|
A.Rahmathjan
|
2913009WL047564
|
00177
|
IOBA0000555
|
1560
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
582
|
TN2913009_131023APB_FTO_918954
|
2913009000NRG24131020232443246
|
033625948
|
13/10/2023
|
K.Kalyani
|
K.Kalyani
|
2913009WL047569
|
00177
|
IOBA0000555
|
1560
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
583
|
TN2913009_131023APB_FTO_918975
|
2913009000NRG24131020232443273
|
033625948
|
13/10/2023
|
R.Laila
|
R.Laila
|
2913009WL047570
|
00048
|
BKID0008144
|
1560
|
21/11/2023
|
Aadhaar Number not Mapped to Account Number
|
584
|
TN2913009_131023APB_FTO_918975
|
2913009000NRG24131020232443277
|
033625948
|
13/10/2023
|
T.Mallika
|
T.Mallika
|
2913009WL047570
|
00048
|
BKID0008144
|
1300
|
21/11/2023
|
Aadhaar Number not Mapped to Account Number
|
585
|
TN2913009_131023APB_FTO_918975
|
2913009000NRG24131020232443321
|
033625948
|
13/10/2023
|
S.Gouri
|
S.Gouri
|
2913009WL047570
|
00048
|
BKID0008144
|
1560
|
21/11/2023
|
Aadhaar Number not Mapped to Account Number
|
586
|
TN2913009_131023APB_FTO_918975
|
2913009000NRG24131020232443323
|
033625948
|
13/10/2023
|
R.Saraswathi
|
R.Saraswathi
|
2913009WL047570
|
00048
|
BKID0008144
|
1560
|
21/11/2023
|
Aadhaar Number not Mapped to Account Number
|
587
|
TN2913009_131023APB_FTO_919112
|
2913009000NRG24131020232444007
|
033625948
|
13/10/2023
|
S.Aiyammal
|
S.Aiyammal
|
2913009WL047576
|
00176
|
IDIB000G086
|
1764
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
588
|
TN2913009_131023FTO_919103
|
2913009000NRG24131020232444025
|
033625364
|
13/10/2023
|
Jeyalakshmi Kunjithapatham
|
Jeyalakshmi Kunjithapatham
|
2913009WL047576
|
00176
|
IDIB000G086
|
1200
|
20/11/2023
|
A/c Blocked or Frozen
|
589
|
TN2913009_131023APB_FTO_919955
|
2913009000NRG24131020232445255
|
033625948
|
13/10/2023
|
Parimala V
|
Parimala V
|
2913009WL047601
|
00177
|
IOBA0000555
|
1300
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
590
|
TN2913009_131023APB_FTO_919978
|
2913009000NRG24131020232445398
|
033625948
|
13/10/2023
|
Malathi Murugesan
|
Malathi Murugesan
|
2913009WL047604
|
00176
|
IDIB000P128
|
1764
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
591
|
TN2913009_131023APB_FTO_919978
|
2913009000NRG24131020232445402
|
033625948
|
13/10/2023
|
SRIDURGA S
|
SRIDURGA S
|
2913009WL047604
|
00048
|
BKID0008144
|
1560
|
21/11/2023
|
Aadhaar Number not Mapped to Account Number
|
592
|
TN2913009_131023APB_FTO_921480
|
2913009000NRG24131020232445735
|
033625948
|
13/10/2023
|
M.Lakshmi
|
M.Lakshmi
|
2913009WL047611
|
00177
|
IOBA0000217
|
1560
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
593
|
TN2913009_131023APB_FTO_920133
|
2913009000NRG24131020232446334
|
033625948
|
13/10/2023
|
R.Baby Shanthi
|
R.Baby Shanthi
|
2913009WL047621
|
00048
|
BKID0008144
|
1560
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
594
|
TN2913009_131023APB_FTO_920176
|
2913009000NRG24131020232446445
|
033625948
|
13/10/2023
|
R.Amutha
|
R.Amutha
|
2913009WL047624
|
00048
|
BKID0008144
|
1300
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
595
|
TN2913009_131023APB_FTO_920300
|
2913009000NRG24131020232446985
|
033625948
|
13/10/2023
|
M.Mohana
|
M.Mohana
|
2913009WL047634
|
00048
|
BKID0008370
|
1040
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
596
|
TN2913009_131023APB_FTO_920334
|
2913009000NRG24131020232447121
|
033625948
|
13/10/2023
|
K.Aaravalli
|
K.Aaravalli
|
2913009WL047638
|
00177
|
IOBA0000555
|
1350
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
597
|
TN2913009_131023APB_FTO_921453
|
2913009000NRG24131020232447395
|
033625948
|
13/10/2023
|
Seetha G
|
Seetha G
|
2913009WL047646
|
00177
|
IOBA0000217
|
1560
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
598
|
TN2913009_131023APB_FTO_920444
|
2913009000NRG24131020232448014
|
033625948
|
13/10/2023
|
R.Lalitha
|
R.Lalitha
|
2913009WL047661
|
00177
|
IOBA0000961
|
1560
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
599
|
TN2913009_131023APB_FTO_920444
|
2913009000NRG24131020232448053
|
033625948
|
13/10/2023
|
S.Punithavalli
|
S.Punithavalli
|
2913009WL047661
|
00177
|
IOBA0000961
|
520
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
600
|
TN2913009_131023FTO_919445
|
2913009000NRG24131020232448369
|
033625364
|
13/10/2023
|
Chandra
|
Chandra
|
2913009WL047668
|
00177
|
IOBA0000961
|
1500
|
20/11/2023
|
No Such Account
|
601
|
TN2913009_131023APB_FTO_919450
|
2913009000NRG24131020232448379
|
033625948
|
13/10/2023
|
Prindha S
|
Prindha S
|
2913009WL047668
|
00048
|
BKID0008144
|
1500
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
602
|
TN2913009_131023APB_FTO_921100
|
2913009000NRG24131020232451852
|
033625948
|
13/10/2023
|
K.Vasantha
|
K.Vasantha
|
2913009WL047739
|
00176
|
IDIB000G086
|
1000
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
603
|
TN2913009_131023APB_FTO_920994
|
2913009000NRG24131020232452183
|
033625948
|
13/10/2023
|
M.Selvaraj
|
M.Selvaraj
|
2913009WL047744
|
00177
|
IOBA0001268
|
1764
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
604
|
TN2913009_140723APB_FTO_499746
|
2913009000NRG24140720231202812
|
034776080
|
14/07/2023
|
Akila
|
Akila
|
2913009WL024875
|
00176
|
IDIB000G086
|
1560
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
605
|
TN2913009_140723APB_FTO_500961
|
2913009000NRG24140720231216846
|
034776080
|
14/07/2023
|
Murugeshwari
|
Murugeshwari
|
2913009WL025132
|
00177
|
IOBA0001268
|
1560
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
606
|
TN2913009_141123FTO_1064974
|
2913009000NRG24141120232719642
|
030190789
|
14/11/2023
|
R.Amutha
|
R.Amutha
|
2913009WL0054498
|
00048
|
BKID0008144
|
1560
|
03/01/2024
|
No Such Account
|
607
|
TN2913009_141123FTO_1064974
|
2913009000NRG24141120232719643
|
030190789
|
14/11/2023
|
R.Amutha
|
R.Amutha
|
2913009WL0054498
|
00048
|
BKID0008144
|
1300
|
03/01/2024
|
No Such Account
|
608
|
TN2913009_141123FTO_1064974
|
2913009000NRG24141120232719725
|
030190789
|
14/11/2023
|
G.Vinoth
|
G.Vinoth
|
2913009WL0054521
|
00048
|
BKID0008144
|
1764
|
03/01/2024
|
Account closed
|
609
|
TN2913009_141123FTO_1064974
|
2913009000NRG24141120232719726
|
030190789
|
14/11/2023
|
G.Vinoth
|
G.Vinoth
|
2913009WL0054521
|
00048
|
BKID0008144
|
1764
|
03/01/2024
|
Account closed
|
610
|
TN2913009_141123FTO_1064974
|
2913009000NRG24141120232719727
|
030190789
|
14/11/2023
|
G.Vinoth
|
G.Vinoth
|
2913009WL0054521
|
00048
|
BKID0008144
|
1470
|
03/01/2024
|
Account closed
|
611
|
TN2913009_141223APB_FTO_1187877
|
2913009000NRG24141220232964886
|
057031015
|
14/12/2023
|
C.Baby
|
C.Baby
|
2913009WL063162
|
00048
|
BKID0008370
|
1560
|
05/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
612
|
TN2913009_141223APB_FTO_1187826
|
2913009000NRG24141220232965785
|
057031015
|
14/12/2023
|
K.Manjula
|
K.Manjula
|
2913009WL063194
|
00048
|
BKID0008144
|
1560
|
05/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
613
|
TN2913009_150623APB_FTO_365980
|
2913009000NRG24150620230757157
|
012408014
|
15/06/2023
|
G.Selvanayagi
|
G.Selvanayagi
|
2913009WL016520
|
00048
|
BKID0008370
|
780
|
21/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
614
|
TN2913009_150623APB_FTO_365845
|
2913009000NRG24150620230758240
|
012408014
|
15/06/2023
|
S.Bose
|
S.Bose
|
2913009WL016538
|
00048
|
BKID0008370
|
1176
|
21/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
615
|
TN2913009_150623APB_FTO_365815
|
2913009000NRG24150620230758484
|
012408014
|
15/06/2023
|
V.Juliyat Mary
|
V.Juliyat Mary
|
2913009WL016540
|
00177
|
IOBA0000961
|
1300
|
21/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
616
|
TN2913009_150623APB_FTO_365815
|
2913009000NRG24150620230758490
|
012408014
|
15/06/2023
|
Priyanga S
|
Priyanga S
|
2913009WL016540
|
00177
|
IOBA0000961
|
1300
|
21/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
617
|
TN2913009_150623APB_FTO_365719
|
2913009000NRG24150620230759019
|
012408014
|
15/06/2023
|
A.Jabamalai
|
A.Jabamalai
|
2913009WL016552
|
00048
|
BKID0008144
|
1300
|
21/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
618
|
TN2913009_150623FTO_365632
|
2913009000NRG24150620230759541
|
012408221
|
15/06/2023
|
IYAPPAN CHAKKARAVARTHI
|
IYAPPAN CHAKKARAVARTHI
|
2913009WL016564
|
00177
|
IOBA0000555
|
1764
|
21/06/2023
|
No Such Account
|
619
|
TN2913009_150623APB_FTO_365540
|
2913009000NRG24150620230760741
|
012408014
|
15/06/2023
|
K.Manjula
|
K.Manjula
|
2913009WL016581
|
00048
|
BKID0008144
|
1560
|
21/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
620
|
TN2913009_150623APB_FTO_367607
|
2913009000NRG24150620230778368
|
012408014
|
15/06/2023
|
Parvathi v
|
Parvathi v
|
2913009WL016898
|
00176
|
IDIB000G086
|
1560
|
21/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
621
|
TN2913009_150623APB_FTO_367583
|
2913009000NRG24150620230778706
|
012408014
|
15/06/2023
|
Chadira Jayakumar
|
Chadira Jayakumar
|
2913009WL016902
|
00176
|
IDIB000G086
|
1560
|
21/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
622
|
TN2913009_150623APB_FTO_367324
|
2913009000NRG24150620230780089
|
012408014
|
15/06/2023
|
G.Chandra
|
G.Chandra
|
2913009WL016923
|
00048
|
BKID0008144
|
1040
|
21/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
623
|
TN2913009_150623APB_FTO_367232
|
2913009000NRG24150620230781009
|
012408014
|
15/06/2023
|
Vanaja Raja
|
Vanaja Raja
|
2913009WL016935
|
00415
|
SBIN0018169
|
1560
|
21/06/2023
|
Aadhaar Number not Mapped to Account Number
|
624
|
TN2913009_160623APB_FTO_369625
|
2913009000NRG24150620230781701
|
025175945
|
16/06/2023
|
M.Arul Rajan
|
M.Arul Rajan
|
2913009WL016944
|
00177
|
IOBA0000961
|
1040
|
26/06/2023
|
Account closed
|
625
|
TN2913009_160623APB_FTO_369741
|
2913009000NRG24150620230782482
|
025175945
|
16/06/2023
|
P.Muthaiyan
|
P.Muthaiyan
|
2913009WL016962
|
00177
|
IOBA0001268
|
1300
|
26/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
626
|
TN2913009_160623APB_FTO_369834
|
2913009000NRG24150620230783126
|
025175945
|
16/06/2023
|
K.Sekar
|
K.Sekar
|
2913009WL016972
|
00048
|
BKID0008370
|
1560
|
26/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
627
|
TN2913009_160623FTO_369672
|
2913009000NRG24150620230785441
|
025176130
|
16/06/2023
|
Salesh
|
Salesh
|
2913009WL016998
|
00177
|
IOBA0001268
|
1300
|
26/06/2023
|
No Such Account
|
628
|
TN2913009_160623APB_FTO_369631
|
2913009000NRG24150620230785453
|
025175945
|
16/06/2023
|
R.Rajesh
|
R.Rajesh
|
2913009WL016999
|
00176
|
IDIB000G086
|
1560
|
26/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
629
|
TN2913009_160623APB_FTO_369631
|
2913009000NRG24150620230785497
|
025175945
|
16/06/2023
|
R.Panchavarnam
|
R.Panchavarnam
|
2913009WL016999
|
00177
|
IOBA0001268
|
1560
|
26/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
630
|
TN2913009_150923APB_FTO_796011
|
2913009000NRG24150920232100024
|
016351810
|
15/09/2023
|
Rajakumari Subbaiyan
|
Rajakumari Subbaiyan
|
2913009WL041183
|
00176
|
IDIB000G086
|
1560
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
631
|
TN2913009_150923APB_FTO_795959
|
2913009000NRG24150920232101670
|
016351810
|
15/09/2023
|
S.Selvakumari
|
S.Selvakumari
|
2913009WL041202
|
00048
|
BKID0008370
|
1080
|
05/10/2023
|
Aadhaar Number not Mapped to Account Number
|
632
|
TN2913009_150923APB_FTO_795896
|
2913009000NRG24150920232105656
|
016351810
|
15/09/2023
|
Nirmala Jaculine Kulanthaisamy
|
Nirmala Jaculine Kulanthaisamy
|
2913009WL041252
|
00546
|
CIUB0000010
|
1350
|
05/10/2023
|
Account closed
|
633
|
TN2913009_150923APB_FTO_795840
|
2913009000NRG24150920232113097
|
016351810
|
15/09/2023
|
N.Rajeshwari
|
N.Rajeshwari
|
2913009WL041351
|
00177
|
IOBA0001268
|
1080
|
05/10/2023
|
Aadhaar Number not Mapped to Account Number
|
634
|
TN2913009_150923APB_FTO_795840
|
2913009000NRG24150920232113129
|
016351810
|
15/09/2023
|
A.nithya
|
A.nithya
|
2913009WL041351
|
00177
|
IOBA0001268
|
1620
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
635
|
TN2913009_150923APB_FTO_795773
|
2913009000NRG24150920232117851
|
016351810
|
15/09/2023
|
A.Lakshmi
|
A.Lakshmi
|
2913009WL041414
|
00177
|
IOBA0000217
|
1560
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
636
|
TN2913009_150923APB_FTO_794684
|
2913009000NRG24150920232119540
|
051504462
|
15/09/2023
|
Vijayam
|
Vijayam
|
2913009WL041443
|
00048
|
BKID0008370
|
1440
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
637
|
TN2913009_150923APB_FTO_794708
|
2913009000NRG24150920232119635
|
051504462
|
15/09/2023
|
M.Amutha
|
M.Amutha
|
2913009WL041444
|
00048
|
BKID0008370
|
1440
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
638
|
TN2913009_150923APB_FTO_794779
|
2913009000NRG24150920232119909
|
051504462
|
15/09/2023
|
R.Devi
|
R.Devi
|
2913009WL041449
|
00177
|
IOBA0000555
|
1560
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
639
|
TN2913009_150923APB_FTO_794779
|
2913009000NRG24150920232119949
|
051504462
|
15/09/2023
|
S.Pappathi
|
S.Pappathi
|
2913009WL041449
|
00177
|
IOBA0000555
|
1300
|
16/11/2023
|
Aadhaar Number not Mapped to Account Number
|
640
|
TN2913009_150923APB_FTO_794779
|
2913009000NRG24150920232119964
|
051504462
|
15/09/2023
|
K.Thamaraiselvi
|
K.Thamaraiselvi
|
2913009WL041449
|
00177
|
IOBA0000555
|
1560
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
641
|
TN2913009_150923APB_FTO_794779
|
2913009000NRG24150920232119966
|
051504462
|
15/09/2023
|
N.Palaniyammal
|
N.Palaniyammal
|
2913009WL041449
|
00177
|
IOBA0000555
|
1300
|
16/11/2023
|
Aadhaar Number not Mapped to Account Number
|
642
|
TN2913009_150923APB_FTO_794812
|
2913009000NRG24150920232120536
|
051504462
|
15/09/2023
|
G.Vinoth
|
G.Vinoth
|
2913009WL041456
|
00048
|
BKID0008144
|
1470
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
643
|
TN2913009_150923APB_FTO_794812
|
2913009000NRG24150920232120541
|
051504462
|
15/09/2023
|
ATHIPARASATHI S
|
ATHIPARASATHI S
|
2913009WL041456
|
00048
|
BKID0008144
|
1300
|
07/11/2023
|
Aadhaar Number not Mapped to Account Number
|
644
|
TN2913009_150923APB_FTO_794812
|
2913009000NRG24150920232120552
|
051504462
|
15/09/2023
|
A.Anadh
|
A.Anadh
|
2913009WL041456
|
00048
|
BKID0008144
|
1560
|
07/11/2023
|
Aadhaar Number not Mapped to Account Number
|
645
|
TN2913009_150923APB_FTO_794812
|
2913009000NRG24150920232120581
|
051504462
|
15/09/2023
|
Rani
|
Rani
|
2913009WL041456
|
00048
|
BKID0008144
|
1300
|
07/11/2023
|
Aadhaar Number not Mapped to Account Number
|
646
|
TN2913009_150923APB_FTO_794812
|
2913009000NRG24150920232120603
|
051504462
|
15/09/2023
|
Kaliyamoorthy E
|
Kaliyamoorthy E
|
2913009WL041456
|
00048
|
BKID0008144
|
1560
|
07/11/2023
|
Aadhaar Number not Mapped to Account Number
|
647
|
TN2913009_150923APB_FTO_794892
|
2913009000NRG24150920232120727
|
051504462
|
15/09/2023
|
R.Laila
|
R.Laila
|
2913009WL041458
|
00048
|
BKID0008144
|
1560
|
07/11/2023
|
Aadhaar Number not Mapped to Account Number
|
648
|
TN2913009_150923APB_FTO_794892
|
2913009000NRG24150920232120780
|
051504462
|
15/09/2023
|
S.Gouri
|
S.Gouri
|
2913009WL041458
|
00048
|
BKID0008144
|
1560
|
16/11/2023
|
Aadhaar Number not Mapped to Account Number
|
649
|
TN2913009_150923APB_FTO_794892
|
2913009000NRG24150920232120782
|
051504462
|
15/09/2023
|
R.Saraswathi
|
R.Saraswathi
|
2913009WL041458
|
00048
|
BKID0008144
|
1560
|
16/11/2023
|
Aadhaar Number not Mapped to Account Number
|
650
|
TN2913009_150923APB_FTO_795714
|
2913009000NRG24150920232121471
|
016351810
|
15/09/2023
|
P.Vinitha
|
P.Vinitha
|
2913009WL041468
|
00546
|
CIUB0000010
|
1560
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
651
|
TN2913009_150923APB_FTO_794877
|
2913009000NRG24150920232121987
|
051504462
|
15/09/2023
|
A.Malaiarasi
|
A.Malaiarasi
|
2913009WL041475
|
00048
|
BKID0008144
|
720
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
652
|
TN2913009_150923APB_FTO_794877
|
2913009000NRG24150920232122003
|
051504462
|
15/09/2023
|
K.Sumathi
|
K.Sumathi
|
2913009WL041475
|
00048
|
BKID0008370
|
1440
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
653
|
TN2913009_150923APB_FTO_795693
|
2913009000NRG24150920232122078
|
016351810
|
15/09/2023
|
N.Thenmozhi
|
N.Thenmozhi
|
2913009WL041476
|
00546
|
CIUB0000010
|
1300
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
654
|
TN2913009_150923APB_FTO_795477
|
2913009000NRG24150920232123672
|
051504462
|
15/09/2023
|
R.Amutha
|
R.Amutha
|
2913009WL041495
|
00048
|
BKID0008144
|
1560
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
655
|
TN2913009_150923APB_FTO_795477
|
2913009000NRG24150920232123734
|
051504462
|
15/09/2023
|
N.Pushpam
|
N.Pushpam
|
2913009WL041495
|
00048
|
BKID0008144
|
1300
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
656
|
TN2913009_150923APB_FTO_795295
|
2913009000NRG24150920232124779
|
051504462
|
15/09/2023
|
Kabila
|
Kabila
|
2913009WL041506
|
00048
|
BKID0008144
|
1300
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
657
|
TN2913009_150923APB_FTO_795641
|
2913009000NRG24150920232124966
|
051504462
|
15/09/2023
|
VASUGI D
|
VASUGI D
|
2913009WL041508
|
00176
|
IDIB000P128
|
1440
|
07/11/2023
|
A/c Blocked or Frozen
|
658
|
TN2913009_150923APB_FTO_795641
|
2913009000NRG24150920232125003
|
051504462
|
15/09/2023
|
R.Usharani
|
R.Usharani
|
2913009WL041508
|
00048
|
BKID0008370
|
720
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
659
|
TN2913009_150923APB_FTO_795249
|
2913009000NRG24150920232125291
|
051504462
|
15/09/2023
|
A.Jabamalai
|
A.Jabamalai
|
2913009WL041513
|
00048
|
BKID0008144
|
1560
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
660
|
TN2913009_150923APB_FTO_795220
|
2913009000NRG24150920232126045
|
051504462
|
15/09/2023
|
K.Punitha
|
K.Punitha
|
2913009WL041522
|
00177
|
IOBA0000961
|
1560
|
07/11/2023
|
Aadhaar Number not Mapped to Account Number
|
661
|
TN2913009_150923FTO_795171
|
2913009000NRG24150920232127162
|
051504796
|
15/09/2023
|
Vanitha Ganesan
|
Vanitha Ganesan
|
2913009WL041533
|
00048
|
BKID0008144
|
1560
|
07/11/2023
|
No Such Account
|
662
|
TN2913009_150923APB_FTO_795178
|
2913009000NRG24150920232127169
|
051504462
|
15/09/2023
|
R.Devi
|
R.Devi
|
2913009WL041533
|
00048
|
BKID0008370
|
1560
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
663
|
TN2913009_150923APB_FTO_795578
|
2913009000NRG24150920232127491
|
051504462
|
15/09/2023
|
G.Chandra
|
G.Chandra
|
2913009WL041535
|
00048
|
BKID0008370
|
1440
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
664
|
TN2913009_150923APB_FTO_795578
|
2913009000NRG24150920232127507
|
051504462
|
15/09/2023
|
A.Ansar Begam
|
A.Ansar Begam
|
2913009WL041535
|
00048
|
BKID0008370
|
1440
|
07/11/2023
|
Aadhaar Number not Mapped to Account Number
|
665
|
TN2913009_150923APB_FTO_795146
|
2913009000NRG24150920232127632
|
051504462
|
15/09/2023
|
M.Mohana
|
M.Mohana
|
2913009WL041537
|
00048
|
BKID0008370
|
1560
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
666
|
TN2913009_150923FTO_795115
|
2913009000NRG24150920232127973
|
051504796
|
15/09/2023
|
Vinodhini
|
Vinodhini
|
2913009WL041541
|
00176
|
IDIB000S046
|
1764
|
07/11/2023
|
No Such Account
|
667
|
TN2913009_150923APB_FTO_795072
|
2913009000NRG24150920232128573
|
051504462
|
15/09/2023
|
K.Aaravalli
|
K.Aaravalli
|
2913009WL041548
|
00177
|
IOBA0000555
|
1620
|
16/11/2023
|
Aadhaar Number not Mapped to Account Number
|
668
|
TN2913009_150923APB_FTO_795044
|
2913009000NRG24150920232128691
|
051504462
|
15/09/2023
|
Parimala V
|
Parimala V
|
2913009WL041550
|
00177
|
IOBA0000555
|
1040
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
669
|
TN2913009_150923APB_FTO_795044
|
2913009000NRG24150920232128696
|
051504462
|
15/09/2023
|
K.Manjula
|
K.Manjula
|
2913009WL041550
|
00048
|
BKID0008144
|
1300
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
670
|
TN2913009_150923APB_FTO_795044
|
2913009000NRG24150920232128736
|
051504462
|
15/09/2023
|
K.Radhika
|
K.Radhika
|
2913009WL041550
|
00048
|
BKID0008144
|
1560
|
07/11/2023
|
Aadhaar Number not Mapped to Account Number
|
671
|
TN2913009_150923APB_FTO_795003
|
2913009000NRG24150920232129254
|
051504462
|
15/09/2023
|
A.Iyyakkannu
|
A.Iyyakkannu
|
2913009WL041556
|
00177
|
IOBA0000217
|
1300
|
09/11/2023
|
Account closed
|
672
|
TN2913009_150923APB_FTO_794969
|
2913009000NRG24150920232129529
|
051504462
|
15/09/2023
|
M.Rajathi
|
M.Rajathi
|
2913009WL041561
|
00177
|
IOBA0000555
|
270
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
673
|
TN2913009_150923APB_FTO_795528
|
2913009000NRG24150920232132589
|
051504462
|
15/09/2023
|
K.Vasantha
|
K.Vasantha
|
2913009WL041610
|
00176
|
IDIB000G086
|
1080
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
674
|
TN2913009_160923APB_FTO_799210
|
2913009000NRG24150920232132858
|
016351810
|
16/09/2023
|
M.Sudha
|
M.Sudha
|
2913009WL041613
|
00048
|
BKID0008370
|
1200
|
05/10/2023
|
Aadhaar Number not Mapped to Account Number
|
675
|
TN2913009_160923APB_FTO_799259
|
2913009000NRG24150920232133356
|
016351810
|
16/09/2023
|
R.Manivasuki
|
R.Manivasuki
|
2913009WL041620
|
00177
|
IOBA0000555
|
1300
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
676
|
TN2913009_160923APB_FTO_799259
|
2913009000NRG24150920232133373
|
016351810
|
16/09/2023
|
G.Kalaiselvi
|
G.Kalaiselvi
|
2913009WL041620
|
00177
|
IOBA0000555
|
1300
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
677
|
TN2913009_160923APB_FTO_799259
|
2913009000NRG24150920232133381
|
016351810
|
16/09/2023
|
S.Bakkiyam
|
S.Bakkiyam
|
2913009WL041620
|
00177
|
IOBA0000555
|
1560
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
678
|
TN2913009_160923APB_FTO_799259
|
2913009000NRG24150920232133382
|
016351810
|
16/09/2023
|
B.Selvarani
|
B.Selvarani
|
2913009WL041620
|
00177
|
IOBA0000555
|
1560
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
679
|
TN2913009_160923APB_FTO_799259
|
2913009000NRG24150920232133386
|
016351810
|
16/09/2023
|
N.Muthulakshmi
|
N.Muthulakshmi
|
2913009WL041620
|
00177
|
IOBA0000555
|
1560
|
05/10/2023
|
Aadhaar Number not Mapped to Account Number
|
680
|
TN2913009_160923APB_FTO_799297
|
2913009000NRG24150920232133876
|
016351810
|
16/09/2023
|
SABITHA R
|
SABITHA R
|
2913009WL041629
|
00177
|
IOBA0000217
|
960
|
05/10/2023
|
Aadhaar Number not Mapped to Account Number
|
681
|
TN2913009_151123FTO_1068303
|
2913009000NRG24151120232720466
|
028033350
|
15/11/2023
|
K.Punitha
|
K.Punitha
|
2913009WL0054724
|
00177
|
IOBA0000961
|
1560
|
01/02/2024
|
Account closed
|
682
|
TN2913009_151123FTO_1068303
|
2913009000NRG24151120232720472
|
028033350
|
15/11/2023
|
R.Amutha
|
R.Amutha
|
2913009WL0054726
|
00048
|
BKID0008144
|
1560
|
01/02/2024
|
No Such Account
|
683
|
TN2913009_151123FTO_1068303
|
2913009000NRG24151120232720500
|
028033350
|
15/11/2023
|
G.Vinoth
|
G.Vinoth
|
2913009WL0054738
|
00048
|
BKID0008144
|
1470
|
01/02/2024
|
Account closed
|
684
|
TN2913009_151123FTO_1068513
|
2913009000NRG24151120232720509
|
028033350
|
15/11/2023
|
R.Chandrasekaran
|
R.Chandrasekaran
|
2913009WL0054743
|
00177
|
IOBA0000961
|
520
|
01/02/2024
|
No Such Account
|
685
|
TN2913009_151123FTO_1068513
|
2913009000NRG24151120232720516
|
028033350
|
15/11/2023
|
Vanitha Ganesan
|
Vanitha Ganesan
|
2913009WL0054747
|
00048
|
BKID0008144
|
1560
|
01/02/2024
|
No Such Account
|
686
|
TN2913009_151123FTO_1068513
|
2913009000NRG24151120232720517
|
028033350
|
15/11/2023
|
Kalaiselvi
|
Kalaiselvi
|
2913009WL0054748
|
00048
|
BKID0008370
|
1620
|
01/02/2024
|
No Such Account
|
687
|
TN2913009_151123FTO_1068513
|
2913009000NRG24151120232720525
|
028033350
|
15/11/2023
|
Vinodhini
|
Vinodhini
|
2913009WL0054753
|
00176
|
IDIB000S046
|
1764
|
05/02/2024
|
No Such Account
|
688
|
TN2913009_151123FTO_1068513
|
2913009000NRG24151120232720538
|
028033350
|
15/11/2023
|
A.Iyyakkannu
|
A.Iyyakkannu
|
2913009WL0054756
|
00177
|
IOBA0000217
|
1560
|
01/02/2024
|
No Such Account
|
689
|
TN2913009_151123FTO_1068513
|
2913009000NRG24151120232720545
|
028033350
|
15/11/2023
|
Saranya
|
Saranya
|
2913009WL0054759
|
00176
|
IDIB000P128
|
1560
|
05/02/2024
|
A/c Blocked or Frozen
|
690
|
TN2913009_151223APB_FTO_1194282
|
2913009000NRG24151220232979009
|
044818046
|
15/12/2023
|
G.Sumathi
|
G.Sumathi
|
2913009WL063540
|
00177
|
IOBA0000217
|
1560
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
691
|
TN2913009_151223APB_FTO_1194282
|
2913009000NRG24151220232979051
|
044818046
|
15/12/2023
|
A.Lakshmi
|
A.Lakshmi
|
2913009WL063540
|
00177
|
IOBA0000217
|
260
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
692
|
TN2913009_170224APB_FTO_1395956
|
2913009000NRG24160220243410496
|
051488910
|
17/02/2024
|
K.Punitha
|
K.Punitha
|
2913009WL077082
|
00078
|
CNRB0001203
|
780
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
693
|
TN2913009_170224APB_FTO_1395962
|
2913009000NRG24160220243410719
|
051488910
|
17/02/2024
|
P.Bhavani
|
P.Bhavani
|
2913009WL077087
|
00177
|
IOBA0000555
|
1250
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
694
|
TN2913009_170224APB_FTO_1395965
|
2913009000NRG24160220243411324
|
051488910
|
17/02/2024
|
M.Subha
|
M.Subha
|
2913009WL077104
|
00177
|
IOBA0000555
|
1500
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
695
|
TN2913009_180224APB_FTO_1396382
|
2913009000NRG24160220243413099
|
051488910
|
18/02/2024
|
Prindha S
|
Prindha S
|
2913009WL077151
|
00048
|
BKID0008144
|
1000
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
696
|
TN2913009_180224APB_FTO_1396383
|
2913009000NRG24160220243413688
|
051488910
|
18/02/2024
|
T.Mallika
|
T.Mallika
|
2913009WL077173
|
00048
|
BKID0008144
|
1500
|
10/04/2024
|
Aadhaar Number not Mapped to Account Number
|
697
|
TN2913009_180224APB_FTO_1396383
|
2913009000NRG24160220243413714
|
051488910
|
18/02/2024
|
R.Saraswathi
|
R.Saraswathi
|
2913009WL077173
|
00048
|
BKID0008144
|
1500
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
698
|
TN2913009_180224APB_FTO_1396389
|
2913009000NRG24160220243414445
|
051488910
|
18/02/2024
|
N.Rajeshwari
|
N.Rajeshwari
|
2913009WL077196
|
00177
|
IOBA0001268
|
1500
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
699
|
TN2913009_180224APB_FTO_1396391
|
2913009000NRG24160220243414555
|
051488910
|
18/02/2024
|
Sudha.S
|
Sudha.S
|
2913009WL077198
|
00176
|
IDIB000G086
|
1000
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
700
|
TN2913009_180224APB_FTO_1396393
|
2913009000NRG24160220243414618
|
051488910
|
18/02/2024
|
P.Thirumathi
|
P.Thirumathi
|
2913009WL077200
|
00176
|
IDIB000G086
|
1500
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
701
|
TN2913009_160324APB_FTO_1485043
|
2913009000NRG24160320243549823
|
019567519
|
16/03/2024
|
S.Banu
|
S.Banu
|
2913009WL082066
|
00048
|
BKID0008370
|
1764
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
702
|
TN2913009_160823FTO_655281
|
2913009000NRG24160820231634911
|
039186491
|
16/08/2023
|
Uththirabathi
|
Uththirabathi
|
2913009WL0033621
|
00048
|
BKID0008144
|
1560
|
20/11/2023
|
No Such Account
|
703
|
TN2913009_160823FTO_655281
|
2913009000NRG24160820231634912
|
039186491
|
16/08/2023
|
Govintharajan
|
Govintharajan
|
2913009WL0033622
|
00048
|
BKID0008144
|
1560
|
20/11/2023
|
No Such Account
|
704
|
TN2913009_160823FTO_655281
|
2913009000NRG24160820231634913
|
039186491
|
16/08/2023
|
Revathi Murugesan
|
Revathi Murugesan
|
2913009WL0033622
|
00048
|
BKID0008144
|
1560
|
20/11/2023
|
No Such Account
|
705
|
TN2913009_161223APB_FTO_1201277
|
2913009000NRG24161220232996528
|
044817510
|
16/12/2023
|
S.Neela
|
S.Neela
|
2913009WL064000
|
00177
|
IOBA0000555
|
1500
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
706
|
TN2913009_161223APB_FTO_1201382
|
2913009000NRG24161220232997242
|
044817510
|
16/12/2023
|
M.Rajathi
|
M.Rajathi
|
2913009WL064027
|
00177
|
IOBA0000555
|
250
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
707
|
TN2913009_161223APB_FTO_1201472
|
2913009000NRG24161220232997984
|
044817510
|
16/12/2023
|
B.Kanaga Valli
|
B.Kanaga Valli
|
2913009WL064055
|
00177
|
IOBA0000961
|
1500
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
708
|
TN2913009_161223APB_FTO_1201689
|
2913009000NRG24161220232999000
|
044817510
|
16/12/2023
|
P.Thirumathi
|
P.Thirumathi
|
2913009WL064097
|
00176
|
IDIB000G086
|
1500
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
709
|
TN2913009_171223APB_FTO_1203532
|
2913009000NRG24161220232999289
|
044817658
|
17/12/2023
|
AMBUJAVALLI N
|
AMBUJAVALLI N
|
2913009WL064105
|
00177
|
IOBA0000217
|
1470
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
710
|
TN2913009_180224APB_FTO_1396398
|
2913009000NRG24170220243415118
|
051488910
|
18/02/2024
|
Saritha
|
Saritha
|
2913009WL077226
|
00177
|
IOBA0000555
|
780
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
711
|
TN2913009_180224APB_FTO_1396399
|
2913009000NRG24170220243415191
|
051488910
|
18/02/2024
|
K.Manjula
|
K.Manjula
|
2913009WL077229
|
00048
|
BKID0008144
|
780
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
712
|
TN2913009_180224APB_FTO_1396413
|
2913009000NRG24170220243417017
|
051488910
|
18/02/2024
|
S.Vennila
|
S.Vennila
|
2913009WL077282
|
00177
|
IOBA0000555
|
1200
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
713
|
TN2913009_180224APB_FTO_1396413
|
2913009000NRG24170220243417018
|
051488910
|
18/02/2024
|
R.Devi
|
R.Devi
|
2913009WL077282
|
00177
|
IOBA0000555
|
960
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
714
|
TN2913009_180224APB_FTO_1396413
|
2913009000NRG24170220243417020
|
051488910
|
18/02/2024
|
Sivagangai A
|
Sivagangai A
|
2913009WL077282
|
00048
|
BKID0008144
|
1440
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
715
|
TN2913009_180224APB_FTO_1396418
|
2913009000NRG24170220243417124
|
051488910
|
18/02/2024
|
S.Keerthika
|
S.Keerthika
|
2913009WL077285
|
00048
|
BKID0008144
|
1300
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
716
|
TN2913009_170823APB_FTO_662792
|
2913009000NRG24170820231682214
|
039186890
|
17/08/2023
|
Seetha G
|
Seetha G
|
2913009WL034457
|
00177
|
IOBA0000217
|
520
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
717
|
TN2913009_170823APB_FTO_662725
|
2913009000NRG24170820231682357
|
039186890
|
17/08/2023
|
A.Lakshmi
|
A.Lakshmi
|
2913009WL034459
|
00177
|
IOBA0000217
|
1040
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
718
|
TN2913009_170823APB_FTO_662560
|
2913009000NRG24170820231683168
|
039186890
|
17/08/2023
|
SELVI V
|
SELVI V
|
2913009WL034469
|
00176
|
IDIB000P128
|
1300
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
719
|
TN2913009_170823APB_FTO_662514
|
2913009000NRG24170820231683409
|
039186890
|
17/08/2023
|
U.Manivel
|
U.Manivel
|
2913009WL034474
|
00177
|
IOBA0001268
|
810
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
720
|
TN2913009_170823APB_FTO_662484
|
2913009000NRG24170820231683633
|
039186890
|
17/08/2023
|
K.Kaliyamoorthi
|
K.Kaliyamoorthi
|
2913009WL034479
|
00176
|
IDIB000G086
|
540
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
721
|
TN2913009_170823APB_FTO_662248
|
2913009000NRG24170820231684717
|
039186890
|
17/08/2023
|
K Ashokan
|
K Ashokan
|
2913009WL034496
|
00176
|
IDIB000G086
|
1300
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
722
|
TN2913009_170823APB_FTO_663315
|
2913009000NRG24170820231685261
|
039186890
|
17/08/2023
|
V.Vairam
|
V.Vairam
|
2913009WL034511
|
00177
|
IOBA0000555
|
1250
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
723
|
TN2913009_170823APB_FTO_663229
|
2913009000NRG24170820231685494
|
039186890
|
17/08/2023
|
A.Jabamalai
|
A.Jabamalai
|
2913009WL034516
|
00048
|
BKID0008144
|
1300
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
724
|
TN2913009_170823APB_FTO_663219
|
2913009000NRG24170820231685571
|
039186890
|
17/08/2023
|
D.Savithri
|
D.Savithri
|
2913009WL034517
|
00177
|
IOBA0000555
|
1350
|
21/11/2023
|
Aadhaar Number not Mapped to Account Number
|
725
|
TN2913009_170823APB_FTO_663206
|
2913009000NRG24170820231685768
|
039186890
|
17/08/2023
|
M.Rajathi
|
M.Rajathi
|
2913009WL034519
|
00177
|
IOBA0000555
|
1350
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
726
|
TN2913009_170823APB_FTO_663065
|
2913009000NRG24170820231686416
|
039186890
|
17/08/2023
|
Kabila
|
Kabila
|
2913009WL034531
|
00048
|
BKID0008144
|
1300
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
727
|
TN2913009_170823APB_FTO_662888
|
2913009000NRG24170820231686759
|
039186890
|
17/08/2023
|
A.Vanitha
|
A.Vanitha
|
2913009WL034534
|
00415
|
SBIN0000797
|
1040
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
728
|
TN2913009_170823APB_FTO_662936
|
2913009000NRG24170820231686912
|
039186890
|
17/08/2023
|
K.Manjula
|
K.Manjula
|
2913009WL034536
|
00048
|
BKID0008144
|
1300
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
729
|
TN2913009_170823APB_FTO_662956
|
2913009000NRG24170820231686964
|
039186890
|
17/08/2023
|
N.Pushpam
|
N.Pushpam
|
2913009WL034538
|
00048
|
BKID0008144
|
1300
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
730
|
TN2913009_170823APB_FTO_663382
|
2913009000NRG24170820231688148
|
039186890
|
17/08/2023
|
K.Vasantha
|
K.Vasantha
|
2913009WL034552
|
00176
|
IDIB000G086
|
1350
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
731
|
TN2913009_171223FTO_1203536
|
2913009000NRG24171220232999386
|
044818297
|
17/12/2023
|
M.Thangarasu
|
M.Thangarasu
|
2913009WL064107
|
00176
|
IDIB000P128
|
1560
|
15/03/2024
|
A/c Blocked or Frozen
|
732
|
TN2913009_171223FTO_1203663
|
2913009000NRG24171220232999885
|
044818297
|
17/12/2023
|
Vasantha Subramaniyan
|
Vasantha Subramaniyan
|
2913009WL064120
|
00415
|
SBIN0018169
|
281
|
15/03/2024
|
Account closed
|
733
|
TN2913009_180224APB_FTO_1396429
|
2913009000NRG24180220243417395
|
051488910
|
18/02/2024
|
N.Tamilarasi
|
N.Tamilarasi
|
2913009WL077292
|
00177
|
IOBA0000217
|
240
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
734
|
TN2913009_180224APB_FTO_1396430
|
2913009000NRG24180220243417429
|
051488910
|
18/02/2024
|
N.Tamilarasi
|
N.Tamilarasi
|
2913009WL077293
|
00177
|
IOBA0000217
|
960
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
735
|
TN2913009_180224APB_FTO_1396433
|
2913009000NRG24180220243417550
|
051488910
|
18/02/2024
|
S.Sangeetha
|
S.Sangeetha
|
2913009WL077296
|
00048
|
BKID0008370
|
1300
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
736
|
TN2913009_180523APB_FTO_215087
|
2913009000NRG24180520230393741
|
009144219
|
18/05/2023
|
Santhi S
|
Santhi S
|
2913009WL009355
|
00177
|
IOBA0000555
|
1500
|
25/05/2023
|
Aadhaar Number not Mapped to Account Number
|
737
|
TN2913009_180523APB_FTO_215076
|
2913009000NRG24180520230393911
|
009144219
|
18/05/2023
|
E.Kulanthaitheras
|
E.Kulanthaitheras
|
2913009WL009358
|
00177
|
IOBA0000961
|
1500
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
738
|
TN2913009_180523APB_FTO_214797
|
2913009000NRG24180520230394798
|
009144219
|
18/05/2023
|
SARANYA A S
|
SARANYA A S
|
2913009WL009372
|
00048
|
BKID0008370
|
1500
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
739
|
TN2913009_180523APB_FTO_215423
|
2913009000NRG24180520230395982
|
009144219
|
18/05/2023
|
A.nithya
|
A.nithya
|
2913009WL009396
|
00177
|
IOBA0001268
|
1500
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
740
|
TN2913009_180523APB_FTO_215353
|
2913009000NRG24180520230398301
|
009144219
|
18/05/2023
|
VASUGI D
|
VASUGI D
|
2913009WL009436
|
00176
|
IDIB000P128
|
1560
|
25/05/2023
|
A/c Blocked or Frozen
|
741
|
TN2913009_230623FTO_411595
|
2913009000NRG23230620232333439
|
023494442
|
23/06/2023
|
P.Muthaiyan
|
P.Muthaiyan
|
2913009WL0076577
|
00177
|
IOBA0001268
|
250
|
30/06/2023
|
Account closed
|
742
|
TN2913009_230224FTO_1414952
|
2913009000NRG24140220243376611
|
035681396
|
23/02/2024
|
D VASUKI
|
D VASUKI
|
2913009WL0076025
|
00048
|
BKID0008370
|
1440
|
17/04/2024
|
Account closed
|
743
|
TN2913009_190523APB_FTO_218982
|
2913009000NRG24180520230398355
|
033385830
|
19/05/2023
|
M.Arul Rajan
|
M.Arul Rajan
|
2913009WL009437
|
00177
|
IOBA0000961
|
750
|
31/05/2023
|
Account closed
|
744
|
TN2913009_190523APB_FTO_218954
|
2913009000NRG24180520230398392
|
033385830
|
19/05/2023
|
R.Rajesh
|
R.Rajesh
|
2913009WL009438
|
00176
|
IDIB000G086
|
250
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
745
|
TN2913009_180723FTO_517259
|
2913009000NRG24180720231247521
|
023045241
|
18/07/2023
|
S.Vasantha
|
S.Vasantha
|
2913009WL0025898
|
00176
|
IDIB000M095
|
1300
|
31/07/2023
|
No Such Account
|
746
|
TN2913009_180723FTO_517259
|
2913009000NRG24180720231247522
|
023045241
|
18/07/2023
|
Selvarani Raja
|
Selvarani Raja
|
2913009WL0025899
|
00177
|
IOBA0000555
|
1300
|
31/07/2023
|
No Such Account
|
747
|
TN2913009_180723FTO_517259
|
2913009000NRG24180720231247523
|
023045241
|
18/07/2023
|
Gowthami
|
Gowthami
|
2913009WL0025900
|
00176
|
IDIB000S046
|
1560
|
31/07/2023
|
No Such Account
|
748
|
TN2913009_180823FTO_665132
|
2913009000NRG24180820231694587
|
039186696
|
18/08/2023
|
Kalaiyarasi Paramasivam
|
Kalaiyarasi Paramasivam
|
2913009WL034664
|
00048
|
BKID0008370
|
1300
|
20/11/2023
|
No Such Account
|
749
|
TN2913009_180823FTO_665694
|
2913009000NRG24180820231695363
|
039186696
|
18/08/2023
|
Kalaiselvi
|
Kalaiselvi
|
2913009WL034671
|
00691
|
IPOS0000001
|
1350
|
20/11/2023
|
No Such Account
|
750
|
TN2913009_180823APB_FTO_665843
|
2913009000NRG24180820231697236
|
039186890
|
18/08/2023
|
T.Anusiya
|
T.Anusiya
|
2913009WL034702
|
00176
|
IDIB000G086
|
1300
|
21/11/2023
|
Aadhaar Number not Mapped to Account Number
|
751
|
TN2913009_180823FTO_665888
|
2913009000NRG24180820231697256
|
039186696
|
18/08/2023
|
M.Tamilarasi
|
M.Tamilarasi
|
2913009WL034703
|
00048
|
BKID0008370
|
1080
|
20/11/2023
|
No Such Account
|
752
|
TN2913009_180823APB_FTO_665965
|
2913009000NRG24180820231697579
|
039186890
|
18/08/2023
|
R.Vijayarani
|
R.Vijayarani
|
2913009WL034709
|
00177
|
IOBA0000555
|
1300
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
753
|
TN2913009_180823APB_FTO_665983
|
2913009000NRG24180820231697649
|
039186890
|
18/08/2023
|
R.Devi
|
R.Devi
|
2913009WL034711
|
00177
|
IOBA0000555
|
1300
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
754
|
TN2913009_180823APB_FTO_666003
|
2913009000NRG24180820231697685
|
039186890
|
18/08/2023
|
Boomadevi
|
Boomadevi
|
2913009WL034713
|
00177
|
IOBA0000555
|
1300
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
755
|
TN2913009_180823APB_FTO_666027
|
2913009000NRG24180820231697801
|
039186890
|
18/08/2023
|
G.Vinoth
|
G.Vinoth
|
2913009WL034715
|
00048
|
BKID0008144
|
1470
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
756
|
TN2913009_180823APB_FTO_666027
|
2913009000NRG24180820231697816
|
039186890
|
18/08/2023
|
Prindha S
|
Prindha S
|
2913009WL034715
|
00048
|
BKID0008144
|
1040
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
757
|
TN2913009_180823APB_FTO_666086
|
2913009000NRG24180820231697923
|
039186890
|
18/08/2023
|
S.Gouri
|
S.Gouri
|
2913009WL034717
|
00048
|
BKID0008144
|
1300
|
21/11/2023
|
Aadhaar Number not Mapped to Account Number
|
758
|
TN2913009_180823APB_FTO_666086
|
2913009000NRG24180820231697925
|
039186890
|
18/08/2023
|
R.Saraswathi
|
R.Saraswathi
|
2913009WL034717
|
00048
|
BKID0008144
|
1300
|
21/11/2023
|
Aadhaar Number not Mapped to Account Number
|
759
|
TN2913009_181223APB_FTO_1206682
|
2913009000NRG24181220233000839
|
044817658
|
18/12/2023
|
M.Selvi
|
M.Selvi
|
2913009WL064197
|
00048
|
BKID0008370
|
520
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
760
|
TN2913009_181223APB_FTO_1206682
|
2913009000NRG24181220233000865
|
044817658
|
18/12/2023
|
Malathi Murugesan
|
Malathi Murugesan
|
2913009WL064197
|
00176
|
IDIB000P128
|
1176
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
761
|
TN2913009_190324FTO_1493915
|
2913009000NRG24190320243550412
|
019560967
|
19/03/2024
|
B.Kanaga Valli
|
B.Kanaga Valli
|
2913009WL0082211
|
00177
|
IOBA0000961
|
1500
|
24/04/2024
|
Account closed
|
762
|
TN2913009_190324FTO_1493915
|
2913009000NRG24190320243550413
|
019560967
|
19/03/2024
|
B.Kanaga Valli
|
B.Kanaga Valli
|
2913009WL0082211
|
00177
|
IOBA0000961
|
750
|
24/04/2024
|
Account closed
|
763
|
TN2913009_190324FTO_1493915
|
2913009000NRG24190320243550414
|
019560967
|
19/03/2024
|
B.Kanaga Valli
|
B.Kanaga Valli
|
2913009WL0082211
|
00177
|
IOBA0000961
|
750
|
24/04/2024
|
Account closed
|
764
|
TN2913009_190324FTO_1493915
|
2913009000NRG24190320243550496
|
019560967
|
19/03/2024
|
S.Ravi
|
S.Ravi
|
2913009WL0082230
|
00177
|
IOBA0001268
|
1300
|
24/04/2024
|
Account closed
|
765
|
TN2913009_190324FTO_1493915
|
2913009000NRG24190320243550497
|
019560967
|
19/03/2024
|
S.Ravi
|
S.Ravi
|
2913009WL0082230
|
00177
|
IOBA0001268
|
520
|
24/04/2024
|
Account closed
|
766
|
TN2913009_190324FTO_1495175
|
2913009000NRG24190320243550966
|
019560967
|
19/03/2024
|
D VASUKI
|
D VASUKI
|
2913009WL0082340
|
00691
|
IPOS0000001
|
1440
|
25/04/2024
|
A/c Blocked or Frozen
|
767
|
TN2913009_190423APB_FTO_76283
|
2913009000NRG24190420230107724
|
038719813
|
19/04/2023
|
VENKATESAN N
|
VENKATESAN N
|
2913009WL002589
|
00415
|
SBIN0018169
|
458
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
768
|
TN2913009_191023APB_FTO_949175
|
2913009000NRG24191020232484841
|
042768062
|
19/10/2023
|
VASUGI D
|
VASUGI D
|
2913009WL048569
|
00176
|
IDIB000P128
|
1440
|
16/11/2023
|
A/c Blocked or Frozen
|
769
|
TN2913009_191023APB_FTO_949154
|
2913009000NRG24191020232492094
|
042768062
|
19/10/2023
|
A.Amutha
|
A.Amutha
|
2913009WL048700
|
00177
|
IOBA0000217
|
1300
|
16/11/2023
|
Aadhaar Number not Mapped to Account Number
|
770
|
TN2913009_191023APB_FTO_946462
|
2913009000NRG24191020232503217
|
042768062
|
19/10/2023
|
N.Nivetha Christy
|
N.Nivetha Christy
|
2913009WL048931
|
00048
|
BKID0008144
|
1300
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
771
|
TN2913009_191023APB_FTO_946676
|
2913009000NRG24191020232503634
|
042768062
|
19/10/2023
|
K.Manjula
|
K.Manjula
|
2913009WL048943
|
00048
|
BKID0008144
|
1560
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
772
|
TN2913009_191023APB_FTO_946713
|
2913009000NRG24191020232503786
|
042768062
|
19/10/2023
|
Malathi Murugesan
|
Malathi Murugesan
|
2913009WL048946
|
00176
|
IDIB000P128
|
1764
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
773
|
TN2913009_191023APB_FTO_946875
|
2913009000NRG24191020232505289
|
042768062
|
19/10/2023
|
C.Natesan
|
C.Natesan
|
2913009WL048977
|
00177
|
IOBA0000217
|
1300
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
774
|
TN2913009_191023APB_FTO_947123
|
2913009000NRG24191020232506734
|
042768062
|
19/10/2023
|
V.Vairam
|
V.Vairam
|
2913009WL049001
|
00177
|
IOBA0000555
|
1300
|
16/11/2023
|
Aadhaar Number not Mapped to Account Number
|
775
|
TN2913009_191023APB_FTO_947148
|
2913009000NRG24191020232507044
|
042768062
|
19/10/2023
|
A.Ayyarasu
|
A.Ayyarasu
|
2913009WL049007
|
00177
|
IOBA0000555
|
270
|
16/11/2023
|
Account closed
|
776
|
TN2913009_191023APB_FTO_948925
|
2913009000NRG24191020232508325
|
042768062
|
19/10/2023
|
B.Kanaga Valli
|
B.Kanaga Valli
|
2913009WL049040
|
00177
|
IOBA0000961
|
1500
|
16/11/2023
|
Aadhaar Number not Mapped to Account Number
|
777
|
TN2913009_191023APB_FTO_948898
|
2913009000NRG24191020232509427
|
042768062
|
19/10/2023
|
U.Manivel
|
U.Manivel
|
2913009WL049065
|
00177
|
IOBA0001268
|
250
|
16/11/2023
|
Aadhaar Number not Mapped to Account Number
|
778
|
TN2913009_191023APB_FTO_947797
|
2913009000NRG24191020232509544
|
042768062
|
19/10/2023
|
D.Sarasu
|
D.Sarasu
|
2913009WL049067
|
00048
|
BKID0008370
|
1440
|
16/11/2023
|
Aadhaar Number not Mapped to Account Number
|
779
|
TN2913009_191023APB_FTO_947844
|
2913009000NRG24191020232509783
|
042768062
|
19/10/2023
|
A.Mallika
|
A.Mallika
|
2913009WL049070
|
00177
|
IOBA0000555
|
1560
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
780
|
TN2913009_191023APB_FTO_947844
|
2913009000NRG24191020232509827
|
042768062
|
19/10/2023
|
K.Kalyani
|
K.Kalyani
|
2913009WL049070
|
00177
|
IOBA0000555
|
1560
|
16/11/2023
|
Aadhaar Number not Mapped to Account Number
|
781
|
TN2913009_191023APB_FTO_947844
|
2913009000NRG24191020232509830
|
042768062
|
19/10/2023
|
R.Vijayarani
|
R.Vijayarani
|
2913009WL049070
|
00177
|
IOBA0000555
|
1560
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
782
|
TN2913009_191023APB_FTO_947873
|
2913009000NRG24191020232509837
|
042768062
|
19/10/2023
|
MAHALAKSHMI K
|
MAHALAKSHMI K
|
2913009WL049071
|
00177
|
IOBA0000555
|
1040
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
783
|
TN2913009_191023APB_FTO_947873
|
2913009000NRG24191020232509839
|
042768062
|
19/10/2023
|
S.Vennila
|
S.Vennila
|
2913009WL049071
|
00177
|
IOBA0000555
|
1560
|
16/11/2023
|
Aadhaar Number not Mapped to Account Number
|
784
|
TN2913009_191023APB_FTO_947873
|
2913009000NRG24191020232509841
|
042768062
|
19/10/2023
|
Sivagangai A
|
Sivagangai A
|
2913009WL049071
|
00048
|
BKID0008144
|
1300
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
785
|
TN2913009_200423APB_FTO_81463
|
2913009000NRG24200420230127851
|
038719800
|
20/04/2023
|
R.Sudha
|
R.Sudha
|
2913009WL003120
|
00177
|
IOBA0000217
|
1250
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
786
|
TN2913009_200423APB_FTO_81364
|
2913009000NRG24200420230128142
|
038719800
|
20/04/2023
|
M.Poongavanam
|
M.Poongavanam
|
2913009WL003123
|
00048
|
BKID0008144
|
1250
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
787
|
TN2913009_200423APB_FTO_81203
|
2913009000NRG24200420230128583
|
038719800
|
20/04/2023
|
K.Manjula
|
K.Manjula
|
2913009WL003132
|
00048
|
BKID0008144
|
1250
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
788
|
TN2913009_200423APB_FTO_81107
|
2913009000NRG24200420230129992
|
038719800
|
20/04/2023
|
SARANYA A S
|
SARANYA A S
|
2913009WL003155
|
00048
|
BKID0008370
|
1250
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
789
|
TN2913009_200423APB_FTO_81048
|
2913009000NRG24200420230132559
|
038719800
|
20/04/2023
|
V.Indhirani
|
V.Indhirani
|
2913009WL003212
|
00048
|
BKID0008370
|
1250
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
790
|
TN2913009_200423APB_FTO_81048
|
2913009000NRG24200420230132568
|
038719800
|
20/04/2023
|
CHANDRAKUMAR C
|
CHANDRAKUMAR C
|
2913009WL003212
|
00048
|
BKID0008144
|
1250
|
19/05/2023
|
Account closed
|
791
|
TN2913009_200423APB_FTO_82081
|
2913009000NRG24200420230135995
|
038719800
|
20/04/2023
|
K Ashokan
|
K Ashokan
|
2913009WL003276
|
00176
|
IDIB000G086
|
1250
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
792
|
TN2913009_200423APB_FTO_82081
|
2913009000NRG24200420230135996
|
038719800
|
20/04/2023
|
Saritha A
|
Saritha A
|
2913009WL003276
|
00078
|
CNRB0001203
|
1250
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
793
|
TN2913009_200423APB_FTO_82607
|
2913009000NRG24200420230136142
|
038719800
|
20/04/2023
|
P.Muthaiyan
|
P.Muthaiyan
|
2913009WL003278
|
00177
|
IOBA0001268
|
1250
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
794
|
TN2913009_200423APB_FTO_82450
|
2913009000NRG24200420230136829
|
038719800
|
20/04/2023
|
Boomadevi
|
Boomadevi
|
2913009WL003291
|
00177
|
IOBA0000555
|
1250
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
795
|
TN2913009_200423APB_FTO_82008
|
2913009000NRG24200420230137570
|
038719800
|
20/04/2023
|
K.Vasantha
|
K.Vasantha
|
2913009WL003302
|
00176
|
IDIB000G086
|
1000
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
796
|
TN2913009_210423APB_FTO_85443
|
2913009000NRG24200420230142915
|
038740090
|
21/04/2023
|
S.Amutha
|
S.Amutha
|
2913009WL003427
|
00176
|
IDIB000P128
|
1250
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
797
|
TN2913009_210423APB_FTO_85399
|
2913009000NRG24200420230142975
|
038740090
|
21/04/2023
|
G.Amusu
|
G.Amusu
|
2913009WL003429
|
00177
|
IOBA0000555
|
1250
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
798
|
TN2913009_200723APB_FTO_524425
|
2913009000NRG24200720231283110
|
023045496
|
20/07/2023
|
S.Mahalaskhmi
|
S.Mahalaskhmi
|
2913009WL026504
|
00462
|
UCBA0000504
|
1040
|
02/08/2023
|
Aadhaar Number not Mapped to Account Number
|
799
|
TN2913009_200723APB_FTO_524616
|
2913009000NRG24200720231284659
|
023045496
|
20/07/2023
|
Parimala V
|
Parimala V
|
2913009WL026538
|
00177
|
IOBA0000555
|
260
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
800
|
TN2913009_200723APB_FTO_524779
|
2913009000NRG24200720231285862
|
023045496
|
20/07/2023
|
M.Poongavanam
|
M.Poongavanam
|
2913009WL026569
|
00048
|
BKID0008144
|
1300
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
801
|
TN2913009_200723APB_FTO_524928
|
2913009000NRG24200720231286777
|
023045496
|
20/07/2023
|
V.Juliyat Mary
|
V.Juliyat Mary
|
2913009WL026585
|
00177
|
IOBA0000961
|
1560
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
802
|
TN2913009_200723APB_FTO_524133
|
2913009000NRG24200720231287795
|
023045496
|
20/07/2023
|
A.Jabamalai
|
A.Jabamalai
|
2913009WL026602
|
00048
|
BKID0008144
|
1560
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
803
|
TN2913009_210723APB_FTO_527311
|
2913009000NRG24200720231290569
|
044227305
|
21/07/2023
|
Prindha S
|
Prindha S
|
2913009WL026644
|
00048
|
BKID0008144
|
1300
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
804
|
TN2913009_200723FTO_525546
|
2913009000NRG24200720231292855
|
023045378
|
20/07/2023
|
RUKMANI DEVENDRAN
|
RUKMANI DEVENDRAN
|
2913009WL026714
|
00177
|
IOBA0001268
|
1560
|
31/07/2023
|
No Such Account
|
805
|
TN2913009_200723APB_FTO_525385
|
2913009000NRG24200720231294240
|
023045496
|
20/07/2023
|
N.Thenmozhi
|
N.Thenmozhi
|
2913009WL026738
|
00546
|
CIUB0000010
|
1300
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
806
|
TN2913009_200723FTO_525045
|
2913009000NRG24200720231294378
|
023045378
|
20/07/2023
|
Meenachi Chinnaiya
|
Meenachi Chinnaiya
|
2913009WL026740
|
00691
|
IPOS0000001
|
843
|
31/07/2023
|
No Such Account
|
807
|
TN2913009_200723APB_FTO_525340
|
2913009000NRG24200720231294563
|
023045496
|
20/07/2023
|
A.Lakshmi
|
A.Lakshmi
|
2913009WL026742
|
00177
|
IOBA0000217
|
1300
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
808
|
TN2913009_200723APB_FTO_525600
|
2913009000NRG24200720231295574
|
023045496
|
20/07/2023
|
K.Vasantha
|
K.Vasantha
|
2913009WL026764
|
00176
|
IDIB000G086
|
1560
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
809
|
TN2913009_201123FTO_1092169
|
2913009000NRG24201120232761035
|
028032663
|
20/11/2023
|
A.Iyyakkannu
|
A.Iyyakkannu
|
2913009WL0056335
|
00177
|
IOBA0000217
|
1300
|
01/02/2024
|
No Such Account
|
810
|
TN2913009_201123FTO_1092169
|
2913009000NRG24201120232761036
|
028032663
|
20/11/2023
|
K.Punitha
|
K.Punitha
|
2913009WL0056336
|
00177
|
IOBA0000961
|
1040
|
01/02/2024
|
Account closed
|
811
|
TN2913009_201123FTO_1092169
|
2913009000NRG24201120232761078
|
028032663
|
20/11/2023
|
S.Aiyammal
|
S.Aiyammal
|
2913009WL0056350
|
00176
|
IDIB000G086
|
882
|
05/02/2024
|
Account closed
|
812
|
TN2913009_201223FTO_1211633
|
2913009000NRG24201220233001184
|
044817560
|
20/12/2023
|
Rajeswari
|
Rajeswari
|
2913009WL064312
|
00048
|
BKID0008370
|
2730
|
15/03/2024
|
No Such Account
|
813
|
TN2913009_210423APB_FTO_85351
|
2913009000NRG24210420230145663
|
038740090
|
21/04/2023
|
R.Rajesh
|
R.Rajesh
|
2913009WL003508
|
00176
|
IDIB000G086
|
1250
|
18/05/2023
|
Aadhaar Number not Mapped to Account Number
|
814
|
TN2913009_210823FTO_681590
|
2913009000NRG24210820231726748
|
039186821
|
21/08/2023
|
SELVAKUMARI A
|
SELVAKUMARI A
|
2913009WL0035379
|
00048
|
BKID0008370
|
1300
|
20/11/2023
|
No Such Account
|
815
|
TN2913009_211123FTO_1094377
|
2913009000NRG24211120232761231
|
030191052
|
21/11/2023
|
DHIVYA V
|
DHIVYA V
|
2913009WL0056403
|
00415
|
SBIN0000864
|
1560
|
03/01/2024
|
No Such Account
|
816
|
TN2913009_211123FTO_1094377
|
2913009000NRG24211120232761232
|
030191052
|
21/11/2023
|
DHIVYA V
|
DHIVYA V
|
2913009WL0056403
|
00415
|
SBIN0000864
|
1300
|
03/01/2024
|
No Such Account
|
817
|
TN2913009_211123FTO_1094377
|
2913009000NRG24211120232761233
|
030191052
|
21/11/2023
|
DHIVYA V
|
DHIVYA V
|
2913009WL0056403
|
00415
|
SBIN0000864
|
1040
|
03/01/2024
|
No Such Account
|
818
|
TN2913009_211123FTO_1094377
|
2913009000NRG24211120232761237
|
030191052
|
21/11/2023
|
C.Natesan
|
C.Natesan
|
2913009WL0056407
|
00177
|
IOBA0000217
|
1300
|
03/01/2024
|
No Such Account
|
819
|
TN2913009_211223APB_FTO_1216062
|
2913009000NRG24211220233031409
|
044817271
|
21/12/2023
|
D VASUKI
|
D VASUKI
|
2913009WL065048
|
00691
|
IPOS0000001
|
1440
|
13/03/2024
|
A/c Blocked or Frozen
|
820
|
TN2913009_211223APB_FTO_1216082
|
2913009000NRG24211220233031487
|
044817271
|
21/12/2023
|
A.Ansar Begam
|
A.Ansar Begam
|
2913009WL065049
|
00048
|
BKID0008370
|
1440
|
13/03/2024
|
Aadhaar Number not Mapped to Account Number
|
821
|
TN2913009_211223FTO_1216174
|
2913009000NRG24211220233031716
|
044817052
|
21/12/2023
|
BALASUNDARAM
|
BALASUNDARAM
|
2913009WL065057
|
00415
|
SBIN0070892
|
480
|
15/03/2024
|
Account closed
|
822
|
TN2913009_211223APB_FTO_1216335
|
2913009000NRG24211220233032604
|
044817271
|
21/12/2023
|
Pappayi M
|
Pappayi M
|
2913009WL065076
|
00048
|
BKID0008144
|
1200
|
15/03/2024
|
Aadhaar Number not Mapped to Account Number
|
823
|
TN2913009_211223APB_FTO_1216361
|
2913009000NRG24211220233032703
|
044817271
|
21/12/2023
|
D.Sarasu
|
D.Sarasu
|
2913009WL065078
|
00048
|
BKID0008370
|
1440
|
13/03/2024
|
Aadhaar Number not Mapped to Account Number
|
824
|
TN2913009_211223APB_FTO_1216385
|
2913009000NRG24211220233032800
|
044817271
|
21/12/2023
|
K.Sumathi
|
K.Sumathi
|
2913009WL065081
|
00048
|
BKID0008370
|
1440
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
825
|
TN2913009_211223APB_FTO_1218564
|
2913009000NRG24211220233038381
|
044817271
|
21/12/2023
|
K.Selvaraj
|
K.Selvaraj
|
2913009WL065210
|
00048
|
BKID0008370
|
1560
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
826
|
TN2913009_220623FTO_405386
|
2913009000NRG24220620230870507
|
012837262
|
22/06/2023
|
S.Vasantha
|
S.Vasantha
|
2913009WL018530
|
00176
|
IDIB000M095
|
1300
|
28/06/2023
|
Account closed
|
827
|
TN2913009_220623FTO_405226
|
2913009000NRG24220620230871390
|
012837262
|
22/06/2023
|
IYAPPAN CHAKKARAVARTHI
|
IYAPPAN CHAKKARAVARTHI
|
2913009WL018543
|
00177
|
IOBA0000555
|
1764
|
28/06/2023
|
No Such Account
|
828
|
TN2913009_220623APB_FTO_405052
|
2913009000NRG24220620230871993
|
012836997
|
22/06/2023
|
K.Manjula
|
K.Manjula
|
2913009WL018560
|
00048
|
BKID0008144
|
1560
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
829
|
TN2913009_220623APB_FTO_405036
|
2913009000NRG24220620230872061
|
012836997
|
22/06/2023
|
VIJAYAKUMAR C
|
VIJAYAKUMAR C
|
2913009WL018561
|
00048
|
BKID0008370
|
520
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
830
|
TN2913009_220623FTO_404869
|
2913009000NRG24220620230873853
|
012837262
|
22/06/2023
|
Rajeswari
|
Rajeswari
|
2913009WL018587
|
00048
|
BKID0008370
|
1300
|
28/06/2023
|
No Such Account
|
831
|
TN2913009_220623APB_FTO_404855
|
2913009000NRG24220620230874141
|
012836997
|
22/06/2023
|
Santhi S
|
Santhi S
|
2913009WL018591
|
00177
|
IOBA0000555
|
1040
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
832
|
TN2913009_220623FTO_404854
|
2913009000NRG24220620230874143
|
012837262
|
22/06/2023
|
Selvarani Raja
|
Selvarani Raja
|
2913009WL018591
|
00177
|
IOBA0000555
|
1300
|
28/06/2023
|
No Such Account
|
833
|
TN2913009_220623APB_FTO_404835
|
2913009000NRG24220620230874397
|
012836997
|
22/06/2023
|
Kabila
|
Kabila
|
2913009WL018595
|
00048
|
BKID0008144
|
1500
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
834
|
TN2913009_230623APB_FTO_408004
|
2913009000NRG24220620230881384
|
023494539
|
23/06/2023
|
R.Panchavarnam
|
R.Panchavarnam
|
2913009WL018712
|
00177
|
IOBA0001268
|
260
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
835
|
TN2913009_230623APB_FTO_408004
|
2913009000NRG24220620230881409
|
023494539
|
23/06/2023
|
Sudha.S
|
Sudha.S
|
2913009WL018712
|
00176
|
IDIB000G086
|
1560
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
836
|
TN2913009_230623APB_FTO_407572
|
2913009000NRG24220620230882114
|
023494539
|
23/06/2023
|
K.RAJESWARI
|
K.RAJESWARI
|
2913009WL018720
|
00048
|
BKID0008370
|
1560
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
837
|
TN2913009_230623FTO_409700
|
2913009000NRG24220620230883117
|
023494442
|
23/06/2023
|
Gowthami
|
Gowthami
|
2913009WL018745
|
00176
|
IDIB000S046
|
1560
|
30/06/2023
|
No Such Account
|
838
|
TN2913009_230623APB_FTO_409713
|
2913009000NRG24220620230883118
|
023494539
|
23/06/2023
|
N.Elangovan
|
N.Elangovan
|
2913009WL018745
|
00048
|
BKID0008370
|
780
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
839
|
TN2913009_230623APB_FTO_408109
|
2913009000NRG24220620230883424
|
023494539
|
23/06/2023
|
Prindha S
|
Prindha S
|
2913009WL018752
|
00048
|
BKID0008144
|
1300
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
840
|
TN2913009_220923APB_FTO_821774
|
2913009000NRG24220920232195597
|
016352331
|
22/09/2023
|
R.Kasiyammal
|
R.Kasiyammal
|
2913009WL042663
|
00048
|
BKID0008370
|
1200
|
04/10/2023
|
Aadhaar Number not Mapped to Account Number
|
841
|
TN2913009_220923APB_FTO_821774
|
2913009000NRG24220920232195625
|
016352331
|
22/09/2023
|
K.Vasantha
|
K.Vasantha
|
2913009WL042663
|
00048
|
BKID0008370
|
1200
|
04/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
842
|
TN2913009_220923APB_FTO_818808
|
2913009000NRG24220920232205760
|
016352331
|
22/09/2023
|
Sudha.S
|
Sudha.S
|
2913009WL042812
|
00176
|
IDIB000G086
|
1350
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
843
|
TN2913009_220923APB_FTO_818625
|
2913009000NRG24220920232208318
|
016352331
|
22/09/2023
|
B.Sumathi
|
B.Sumathi
|
2913009WL042840
|
00176
|
IDIB000P128
|
960
|
05/10/2023
|
Aadhaar Number not Mapped to Account Number
|
844
|
TN2913009_220923APB_FTO_818525
|
2913009000NRG24220920232208596
|
016352331
|
22/09/2023
|
R.Chandrakala
|
R.Chandrakala
|
2913009WL042846
|
00048
|
BKID0008370
|
1200
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
845
|
TN2913009_220923APB_FTO_818306
|
2913009000NRG24220920232209239
|
016352331
|
22/09/2023
|
Pappayi M
|
Pappayi M
|
2913009WL042852
|
00048
|
BKID0008144
|
1200
|
05/10/2023
|
Aadhaar Number not Mapped to Account Number
|
846
|
TN2913009_220923APB_FTO_818348
|
2913009000NRG24220920232209353
|
016352331
|
22/09/2023
|
R.Devi
|
R.Devi
|
2913009WL042854
|
00177
|
IOBA0000555
|
1300
|
05/10/2023
|
Aadhaar Number not Mapped to Account Number
|
847
|
TN2913009_220923APB_FTO_818348
|
2913009000NRG24220920232209360
|
016352331
|
22/09/2023
|
Boomadevi
|
Boomadevi
|
2913009WL042854
|
00177
|
IOBA0000555
|
1300
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
848
|
TN2913009_220923APB_FTO_818348
|
2913009000NRG24220920232209406
|
016352331
|
22/09/2023
|
K.Thamaraiselvi
|
K.Thamaraiselvi
|
2913009WL042854
|
00177
|
IOBA0000555
|
1300
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
849
|
TN2913009_220923APB_FTO_818506
|
2913009000NRG24220920232209717
|
016352331
|
22/09/2023
|
K.Thanavel
|
K.Thanavel
|
2913009WL042857
|
00177
|
IOBA0000555
|
1300
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
850
|
TN2913009_220923APB_FTO_818449
|
2913009000NRG24220920232210022
|
016352331
|
22/09/2023
|
G.Vinoth
|
G.Vinoth
|
2913009WL042861
|
00048
|
BKID0008144
|
1300
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
851
|
TN2913009_220923APB_FTO_821794
|
2913009000NRG24220920232212596
|
016352331
|
22/09/2023
|
A.Rosi
|
A.Rosi
|
2913009WL042919
|
00177
|
IOBA0000217
|
1300
|
04/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
852
|
TN2913009_220923APB_FTO_820639
|
2913009000NRG24220920232213357
|
016352331
|
22/09/2023
|
N.Nivetha Christy
|
N.Nivetha Christy
|
2913009WL042943
|
00048
|
BKID0008144
|
1300
|
04/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
853
|
TN2913009_220923APB_FTO_820584
|
2913009000NRG24220920232213454
|
016352331
|
22/09/2023
|
K.Manjula
|
K.Manjula
|
2913009WL042944
|
00048
|
BKID0008144
|
1300
|
04/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
854
|
TN2913009_220923APB_FTO_820461
|
2913009000NRG24220920232213730
|
016352331
|
22/09/2023
|
R.Baby Shanthi
|
R.Baby Shanthi
|
2913009WL042947
|
00048
|
BKID0008144
|
1300
|
04/10/2023
|
Aadhaar Number not Mapped to Account Number
|
855
|
TN2913009_220923APB_FTO_820350
|
2913009000NRG24220920232214016
|
016352331
|
22/09/2023
|
N.Anjugam
|
N.Anjugam
|
2913009WL042951
|
00048
|
BKID0008144
|
1300
|
04/10/2023
|
Aadhaar Number not Mapped to Account Number
|
856
|
TN2913009_220923FTO_820312
|
2913009000NRG24220920232214196
|
016350456
|
22/09/2023
|
Rajathi Balakrishnan
|
Rajathi Balakrishnan
|
2913009WL042952
|
00177
|
IOBA0001268
|
1000
|
03/10/2023
|
No Such Account
|
857
|
TN2913009_220923APB_FTO_820288
|
2913009000NRG24220920232214247
|
016352331
|
22/09/2023
|
V.Juliyat Mary
|
V.Juliyat Mary
|
2913009WL042954
|
00177
|
IOBA0000961
|
1300
|
04/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
858
|
TN2913009_220923APB_FTO_820288
|
2913009000NRG24220920232214256
|
016352331
|
22/09/2023
|
Priyanga S
|
Priyanga S
|
2913009WL042954
|
00177
|
IOBA0000961
|
1300
|
04/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
859
|
TN2913009_220923APB_FTO_820288
|
2913009000NRG24220920232214341
|
016352331
|
22/09/2023
|
K.Gulori
|
K.Gulori
|
2913009WL042954
|
00177
|
IOBA0000961
|
1300
|
04/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
860
|
TN2913009_220923APB_FTO_820068
|
2913009000NRG24220920232214938
|
016352331
|
22/09/2023
|
Santhi S
|
Santhi S
|
2913009WL042963
|
00177
|
IOBA0000555
|
1350
|
04/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
861
|
TN2913009_220923APB_FTO_820068
|
2913009000NRG24220920232214997
|
016352331
|
22/09/2023
|
K.Pushpam
|
K.Pushpam
|
2913009WL042963
|
00177
|
IOBA0000555
|
1350
|
04/10/2023
|
Aadhaar Number not Mapped to Account Number
|
862
|
TN2913009_220923APB_FTO_819912
|
2913009000NRG24220920232215232
|
016352331
|
22/09/2023
|
D.Savithri
|
D.Savithri
|
2913009WL042967
|
00177
|
IOBA0000555
|
1350
|
04/10/2023
|
Aadhaar Number not Mapped to Account Number
|
863
|
TN2913009_220923APB_FTO_821480
|
2913009000NRG24220920232217912
|
016352331
|
22/09/2023
|
N.Rajendran
|
N.Rajendran
|
2913009WL043009
|
00177
|
IOBA0001268
|
540
|
04/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
864
|
TN2913009_220923APB_FTO_821456
|
2913009000NRG24220920232219086
|
016352331
|
22/09/2023
|
Murugeshwari
|
Murugeshwari
|
2913009WL043026
|
00177
|
IOBA0001268
|
1350
|
04/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
865
|
TN2913009_220923APB_FTO_821436
|
2913009000NRG24220920232221281
|
016352331
|
22/09/2023
|
U.Manivel
|
U.Manivel
|
2913009WL043062
|
00177
|
IOBA0001268
|
270
|
04/10/2023
|
Aadhaar Number not Mapped to Account Number
|
866
|
TN2913009_220923APB_FTO_821418
|
2913009000NRG24220920232221739
|
016352331
|
22/09/2023
|
B.Kanaga Valli
|
B.Kanaga Valli
|
2913009WL043069
|
00177
|
IOBA0000961
|
1300
|
04/10/2023
|
Aadhaar Number not Mapped to Account Number
|
867
|
TN2913009_220923APB_FTO_821385
|
2913009000NRG24220920232222282
|
016352331
|
22/09/2023
|
BALAMBAL S
|
BALAMBAL S
|
2913009WL043076
|
00048
|
BKID0008144
|
720
|
04/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
868
|
TN2913009_220923APB_FTO_821320
|
2913009000NRG24220920232226612
|
016352331
|
22/09/2023
|
K.Kaliyamoorthi
|
K.Kaliyamoorthi
|
2913009WL043152
|
00176
|
IDIB000G086
|
1350
|
04/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
869
|
TN2913009_220923APB_FTO_821320
|
2913009000NRG24220920232226668
|
016352331
|
22/09/2023
|
A.nithya
|
A.nithya
|
2913009WL043152
|
00177
|
IOBA0001268
|
1350
|
04/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
870
|
TN2913009_221223APB_FTO_1224894
|
2913009000NRG24221220233046324
|
044818119
|
22/12/2023
|
R.Baby Shanthi
|
R.Baby Shanthi
|
2913009WL065441
|
00048
|
BKID0008144
|
1560
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
871
|
TN2913009_221223APB_FTO_1224738
|
2913009000NRG24221220233048461
|
044818119
|
22/12/2023
|
A.Rosi
|
A.Rosi
|
2913009WL065505
|
00177
|
IOBA0000217
|
1040
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
872
|
TN2913009_221223APB_FTO_1224659
|
2913009000NRG24221220233052300
|
044818119
|
22/12/2023
|
K.Radhika
|
K.Radhika
|
2913009WL065569
|
00048
|
BKID0008144
|
1560
|
13/03/2024
|
Aadhaar Number not Mapped to Account Number
|
873
|
TN2913009_221223APB_FTO_1224601
|
2913009000NRG24221220233052788
|
044818119
|
22/12/2023
|
R.Devi
|
R.Devi
|
2913009WL065581
|
00177
|
IOBA0000555
|
1300
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
874
|
TN2913009_221223APB_FTO_1224559
|
2913009000NRG24221220233053726
|
044818119
|
22/12/2023
|
P. Thangamalar
|
P. Thangamalar
|
2913009WL065603
|
00177
|
IOBA0000555
|
1560
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
875
|
TN2913009_221223APB_FTO_1224559
|
2913009000NRG24221220233053743
|
044818119
|
22/12/2023
|
K.Kalyani
|
K.Kalyani
|
2913009WL065603
|
00177
|
IOBA0000555
|
1560
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
876
|
TN2913009_221223APB_FTO_1223974
|
2913009000NRG24221220233055338
|
044818119
|
22/12/2023
|
S.Ravi
|
S.Ravi
|
2913009WL065659
|
00177
|
IOBA0001268
|
1300
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
877
|
TN2913009_221223APB_FTO_1223909
|
2913009000NRG24221220233055413
|
044818119
|
22/12/2023
|
ARULRAJAN MARUDHAIYAN
|
ARULRAJAN MARUDHAIYAN
|
2913009WL065662
|
00078
|
CNRB0001203
|
1000
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
878
|
TN2913009_230224APB_FTO_1414511
|
2913009000NRG24230220243457233
|
035681764
|
23/02/2024
|
A.Jabamalai
|
A.Jabamalai
|
2913009WL078557
|
00048
|
BKID0008144
|
1560
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
879
|
TN2913009_230224APB_FTO_1414397
|
2913009000NRG24230220243457677
|
035681764
|
23/02/2024
|
S.Ravi
|
S.Ravi
|
2913009WL078567
|
00177
|
IOBA0001268
|
260
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
880
|
TN2913009_230224APB_FTO_1414796
|
2913009000NRG24230220243457793
|
035681764
|
23/02/2024
|
K.Vasantha
|
K.Vasantha
|
2913009WL078571
|
00176
|
IDIB000G086
|
1200
|
17/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
881
|
TN2913009_230224APB_FTO_1414782
|
2913009000NRG24230220243458054
|
035681764
|
23/02/2024
|
S. Senthamilselvi
|
S. Senthamilselvi
|
2913009WL078578
|
00177
|
IOBA0001268
|
1250
|
20/04/2024
|
Account closed
|
882
|
TN2913009_230224APB_FTO_1414724
|
2913009000NRG24230220243458856
|
035681764
|
23/02/2024
|
M.Subha
|
M.Subha
|
2913009WL078598
|
00177
|
IOBA0000555
|
1500
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
883
|
TN2913009_230224APB_FTO_1414601
|
2913009000NRG24230220243459931
|
035681764
|
23/02/2024
|
G.Sumathi
|
G.Sumathi
|
2913009WL078632
|
00177
|
IOBA0000217
|
1440
|
17/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
884
|
TN2913009_230224APB_FTO_1414584
|
2913009000NRG24230220243460435
|
035681764
|
23/02/2024
|
A.Parimala
|
A.Parimala
|
2913009WL078647
|
00177
|
IOBA0000555
|
1440
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
885
|
TN2913009_230224APB_FTO_1414570
|
2913009000NRG24230220243460715
|
035681764
|
23/02/2024
|
K.Renuga
|
K.Renuga
|
2913009WL078655
|
00177
|
IOBA0000555
|
1440
|
17/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
886
|
TN2913009_230224APB_FTO_1414881
|
2913009000NRG24230220243460883
|
035681764
|
23/02/2024
|
S.Gowri
|
S.Gowri
|
2913009WL078660
|
00048
|
BKID0008370
|
1560
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
887
|
TN2913009_230224FTO_1414952
|
2913009000NRG24230220243460976
|
035681396
|
23/02/2024
|
S.Aiyammal
|
S.Aiyammal
|
2913009WL0078657
|
00176
|
IDIB000G086
|
882
|
17/04/2024
|
A/c Blocked or Frozen
|
888
|
TN2913009_230224APB_FTO_1414921
|
2913009000NRG24230220243461081
|
035681764
|
23/02/2024
|
S.Sangeetha
|
S.Sangeetha
|
2913009WL078665
|
00048
|
BKID0008370
|
1440
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
889
|
TN2913009_230224APB_FTO_1415219
|
2913009000NRG24230220243461649
|
035681764
|
23/02/2024
|
Selvarani.S
|
Selvarani.S
|
2913009WL078679
|
00048
|
BKID0008144
|
1560
|
17/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
890
|
TN2913009_230224APB_FTO_1415227
|
2913009000NRG24230220243461733
|
035681764
|
23/02/2024
|
K.Radhika
|
K.Radhika
|
2913009WL078681
|
00048
|
BKID0008144
|
520
|
17/04/2024
|
Aadhaar Number not Mapped to Account Number
|
891
|
TN2913009_230224APB_FTO_1415244
|
2913009000NRG24230220243461827
|
035681764
|
23/02/2024
|
S.Keerthika
|
S.Keerthika
|
2913009WL078685
|
00048
|
BKID0008144
|
960
|
17/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
892
|
TN2913009_230623APB_FTO_411763
|
2913009000NRG24230620230910820
|
023494539
|
23/06/2023
|
VASUGI D
|
VASUGI D
|
2913009WL019232
|
00176
|
IDIB000P128
|
1560
|
30/06/2023
|
A/c Blocked or Frozen
|
893
|
TN2913009_230623APB_FTO_411847
|
2913009000NRG24230620230923632
|
023494539
|
23/06/2023
|
A.Lakshmi
|
A.Lakshmi
|
2913009WL019576
|
00177
|
IOBA0000217
|
1560
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
894
|
TN2913009_231123APB_FTO_1099546
|
2913009000NRG24231120232771732
|
028031145
|
23/11/2023
|
N.Tamilarasi
|
N.Tamilarasi
|
2913009WL056741
|
00177
|
IOBA0000217
|
260
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
895
|
TN2913009_231123APB_FTO_1100294
|
2913009000NRG24231120232784421
|
028031145
|
23/11/2023
|
A.Iyyakkannu
|
A.Iyyakkannu
|
2913009WL057120
|
00177
|
IOBA0000217
|
1560
|
01/02/2024
|
Account closed
|
896
|
TN2913009_231123APB_FTO_1100427
|
2913009000NRG24231120232784901
|
028031145
|
23/11/2023
|
K.Manjula
|
K.Manjula
|
2913009WL057146
|
00048
|
BKID0008144
|
1300
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
897
|
TN2913009_231123APB_FTO_1100451
|
2913009000NRG24231120232785016
|
028031145
|
23/11/2023
|
Malathi Murugesan
|
Malathi Murugesan
|
2913009WL057150
|
00176
|
IDIB000P128
|
1764
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
898
|
TN2913009_231223APB_FTO_1231446
|
2913009000NRG24231220233061891
|
044817605
|
23/12/2023
|
B.Kanaga Valli
|
B.Kanaga Valli
|
2913009WL065890
|
00177
|
IOBA0000961
|
750
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
899
|
TN2913009_231223APB_FTO_1231320
|
2913009000NRG24231220233062059
|
044817605
|
23/12/2023
|
N.Rajeshwari
|
N.Rajeshwari
|
2913009WL065900
|
00177
|
IOBA0001268
|
1500
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
900
|
TN2913009_231223APB_FTO_1231306
|
2913009000NRG24231220233062126
|
044817605
|
23/12/2023
|
Murugeshwari
|
Murugeshwari
|
2913009WL065901
|
00177
|
IOBA0001268
|
1000
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
901
|
TN2913009_240523FTO_248711
|
2913009000NRG24240520230467204
|
033385851
|
24/05/2023
|
V.Indhirani
|
V.Indhirani
|
2913009WL0011027
|
00048
|
BKID0008370
|
1250
|
31/05/2023
|
Account closed
|
902
|
TN2913009_240623APB_FTO_416788
|
2913009000NRG24240620230927526
|
023494494
|
24/06/2023
|
RAJENDRAN D
|
RAJENDRAN D
|
2913009WL019732
|
00176
|
IDIB000P128
|
1560
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
903
|
TN2913009_240623APB_FTO_416753
|
2913009000NRG24240620230929198
|
023494494
|
24/06/2023
|
K Ashokan
|
K Ashokan
|
2913009WL019760
|
00176
|
IDIB000G086
|
1560
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
904
|
TN2913009_240623APB_FTO_416753
|
2913009000NRG24240620230929202
|
023494494
|
24/06/2023
|
P.Vinitha
|
P.Vinitha
|
2913009WL019760
|
00546
|
CIUB0000010
|
1300
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
905
|
TN2913009_240623APB_FTO_416675
|
2913009000NRG24240620230931868
|
023494494
|
24/06/2023
|
Murugeshwari
|
Murugeshwari
|
2913009WL019799
|
00177
|
IOBA0001268
|
1560
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
906
|
TN2913009_240623APB_FTO_416626
|
2913009000NRG24240620230932076
|
023494494
|
24/06/2023
|
K.Kaliyamoorthi
|
K.Kaliyamoorthi
|
2913009WL019808
|
00176
|
IDIB000G086
|
260
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
907
|
TN2913009_250823APB_FTO_699714
|
2913009000NRG24240820231756788
|
051504531
|
25/08/2023
|
N.Anjugam
|
N.Anjugam
|
2913009WL035865
|
00048
|
BKID0008144
|
1560
|
16/11/2023
|
Aadhaar Number not Mapped to Account Number
|
908
|
TN2913009_250823APB_FTO_699779
|
2913009000NRG24240820231757058
|
051504531
|
25/08/2023
|
K.Aaravalli
|
K.Aaravalli
|
2913009WL035868
|
00177
|
IOBA0000555
|
1620
|
16/11/2023
|
Aadhaar Number not Mapped to Account Number
|
909
|
TN2913009_250823APB_FTO_699779
|
2913009000NRG24240820231757124
|
051504531
|
25/08/2023
|
K.Pushpam
|
K.Pushpam
|
2913009WL035868
|
00177
|
IOBA0000555
|
1350
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
910
|
TN2913009_250823APB_FTO_699871
|
2913009000NRG24240820231757147
|
051504531
|
25/08/2023
|
R.Mathiyarasi
|
R.Mathiyarasi
|
2913009WL035869
|
00177
|
IOBA0000555
|
1620
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
911
|
TN2913009_250823APB_FTO_699871
|
2913009000NRG24240820231757239
|
051504531
|
25/08/2023
|
K.Kannaki
|
K.Kannaki
|
2913009WL035869
|
00177
|
IOBA0000555
|
1620
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
912
|
TN2913009_250823APB_FTO_699995
|
2913009000NRG24240820231757405
|
051504531
|
25/08/2023
|
M.Mohana
|
M.Mohana
|
2913009WL035872
|
00048
|
BKID0008370
|
1300
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
913
|
TN2913009_250823APB_FTO_700440
|
2913009000NRG24240820231758558
|
051504531
|
25/08/2023
|
A.Iyyakkannu
|
A.Iyyakkannu
|
2913009WL035888
|
00177
|
IOBA0000217
|
1560
|
07/11/2023
|
Account closed
|
914
|
TN2913009_250823APB_FTO_700650
|
2913009000NRG24240820231759010
|
051504531
|
25/08/2023
|
N.Nivetha Christy
|
N.Nivetha Christy
|
2913009WL035904
|
00048
|
BKID0008144
|
1560
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
915
|
TN2913009_250823APB_FTO_700650
|
2913009000NRG24240820231759020
|
051504531
|
25/08/2023
|
R.Amutha
|
R.Amutha
|
2913009WL035904
|
00048
|
BKID0008144
|
1560
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
916
|
TN2913009_250823APB_FTO_700732
|
2913009000NRG24240820231759236
|
051504531
|
25/08/2023
|
K.Manjula
|
K.Manjula
|
2913009WL035907
|
00048
|
BKID0008144
|
1560
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
917
|
TN2913009_241123APB_FTO_1103321
|
2913009000NRG24241120232788459
|
028036285
|
24/11/2023
|
Murugeshwari
|
Murugeshwari
|
2913009WL057258
|
00177
|
IOBA0001268
|
250
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
918
|
TN2913009_241123APB_FTO_1102067
|
2913009000NRG24241120232788519
|
028036285
|
24/11/2023
|
Vijayam
|
Vijayam
|
2913009WL057259
|
00048
|
BKID0008370
|
1200
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
919
|
TN2913009_241123APB_FTO_1102079
|
2913009000NRG24241120232788537
|
028036285
|
24/11/2023
|
K.Selvi
|
K.Selvi
|
2913009WL057260
|
00048
|
BKID0008370
|
1200
|
01/02/2024
|
Aadhaar Number not Mapped to Account Number
|
920
|
TN2913009_241123APB_FTO_1102079
|
2913009000NRG24241120232788543
|
028036285
|
24/11/2023
|
M.Amutha
|
M.Amutha
|
2913009WL057260
|
00048
|
BKID0008370
|
960
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
921
|
TN2913009_241123APB_FTO_1102079
|
2913009000NRG24241120232788552
|
028036285
|
24/11/2023
|
Akila Karuppaiyan
|
Akila Karuppaiyan
|
2913009WL057260
|
00415
|
SBIN0000797
|
1200
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
922
|
TN2913009_241123APB_FTO_1102342
|
2913009000NRG24241120232789091
|
028036285
|
24/11/2023
|
G.Prabhavathi
|
G.Prabhavathi
|
2913009WL057278
|
00177
|
IOBA0000555
|
1300
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
923
|
TN2913009_241123APB_FTO_1102356
|
2913009000NRG24241120232789109
|
028036285
|
24/11/2023
|
R.Manivasuki
|
R.Manivasuki
|
2913009WL057281
|
00177
|
IOBA0000555
|
780
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
924
|
TN2913009_241123APB_FTO_1102356
|
2913009000NRG24241120232789117
|
028036285
|
24/11/2023
|
G.Kalaiselvi
|
G.Kalaiselvi
|
2913009WL057281
|
00177
|
IOBA0000555
|
1300
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
925
|
TN2913009_241123APB_FTO_1102356
|
2913009000NRG24241120232789122
|
028036285
|
24/11/2023
|
S.Bakkiyam
|
S.Bakkiyam
|
2913009WL057281
|
00177
|
IOBA0000555
|
1300
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
926
|
TN2913009_241123APB_FTO_1102356
|
2913009000NRG24241120232789123
|
028036285
|
24/11/2023
|
B.Selvarani
|
B.Selvarani
|
2913009WL057281
|
00177
|
IOBA0000555
|
1300
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
927
|
TN2913009_241123APB_FTO_1102356
|
2913009000NRG24241120232789125
|
028036285
|
24/11/2023
|
N.Muthulakshmi
|
N.Muthulakshmi
|
2913009WL057281
|
00177
|
IOBA0000555
|
1300
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
928
|
TN2913009_241123APB_FTO_1102902
|
2913009000NRG24241120232791252
|
028036285
|
24/11/2023
|
B.Kanaga Valli
|
B.Kanaga Valli
|
2913009WL057364
|
00177
|
IOBA0000961
|
1500
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
929
|
TN2913009_241123FTO_1107531
|
2913009000NRG24241120232800699
|
028033663
|
24/11/2023
|
DHIVYA V
|
DHIVYA V
|
2913009WL0057617
|
00415
|
SBIN0000864
|
1560
|
01/02/2024
|
No Such Account
|
930
|
TN2913009_241123FTO_1107531
|
2913009000NRG24241120232801789
|
028033663
|
24/11/2023
|
A.Iyyakkannu
|
A.Iyyakkannu
|
2913009WL0057680
|
00177
|
IOBA0000217
|
1560
|
01/02/2024
|
No Such Account
|
931
|
TN2913009_241123FTO_1107531
|
2913009000NRG24241120232801792
|
028033663
|
24/11/2023
|
K.Punitha
|
K.Punitha
|
2913009WL0057681
|
00177
|
IOBA0000961
|
1560
|
01/02/2024
|
Account closed
|
932
|
TN2913009_241123FTO_1107531
|
2913009000NRG24241120232801794
|
028033663
|
24/11/2023
|
R.Chandrasekaran
|
R.Chandrasekaran
|
2913009WL0057681
|
00177
|
IOBA0000961
|
250
|
01/02/2024
|
No Such Account
|
933
|
TN2913009_241123FTO_1107531
|
2913009000NRG24241120232801795
|
028033663
|
24/11/2023
|
R.Chandrasekaran
|
R.Chandrasekaran
|
2913009WL0057681
|
00177
|
IOBA0000961
|
1560
|
01/02/2024
|
No Such Account
|
934
|
TN2913009_241123FTO_1107531
|
2913009000NRG24241120232803569
|
028033663
|
24/11/2023
|
D VASUKI
|
D VASUKI
|
2913009WL0057765
|
00691
|
IPOS0000001
|
1440
|
01/02/2024
|
A/c Blocked or Frozen
|
935
|
TN2913009_241123FTO_1107531
|
2913009000NRG24241120232805861
|
028033663
|
24/11/2023
|
Kalaiselvi
|
Kalaiselvi
|
2913009WL0057890
|
00048
|
BKID0008370
|
1350
|
01/02/2024
|
No Such Account
|
936
|
TN2913009_250523APB_FTO_251112
|
2913009000NRG24250520230468938
|
033385662
|
25/05/2023
|
K.Gulori
|
K.Gulori
|
2913009WL011200
|
00177
|
IOBA0000961
|
229
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
937
|
TN2913009_250523APB_FTO_253065
|
2913009000NRG24250520230473773
|
033385662
|
25/05/2023
|
G.Chandra
|
G.Chandra
|
2913009WL011311
|
00048
|
BKID0008144
|
1560
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
938
|
TN2913009_250523APB_FTO_252973
|
2913009000NRG24250520230475055
|
033385662
|
25/05/2023
|
K Ashokan
|
K Ashokan
|
2913009WL011336
|
00176
|
IDIB000G086
|
1560
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
939
|
TN2913009_250523APB_FTO_253692
|
2913009000NRG24250520230478063
|
033385662
|
25/05/2023
|
R.Rajesh
|
R.Rajesh
|
2913009WL011399
|
00176
|
IDIB000G086
|
1500
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
940
|
TN2913009_250523APB_FTO_253692
|
2913009000NRG24250520230478134
|
033385662
|
25/05/2023
|
Sudha.S
|
Sudha.S
|
2913009WL011399
|
00176
|
IDIB000G086
|
1000
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
941
|
TN2913009_250523FTO_253794
|
2913009000NRG24250520230478903
|
033385816
|
25/05/2023
|
Jeyakodi
|
Jeyakodi
|
2913009WL011409
|
00048
|
BKID0008370
|
1560
|
31/05/2023
|
No Such Account
|
942
|
TN2913009_250523FTO_254119
|
2913009000NRG24250520230480036
|
033385816
|
25/05/2023
|
Susila
|
Susila
|
2913009WL011434
|
00048
|
BKID0008144
|
1560
|
31/05/2023
|
No Such Account
|
943
|
TN2913009_250523FTO_254222
|
2913009000NRG24250520230482450
|
033385816
|
25/05/2023
|
Durga
|
Durga
|
2913009WL011474
|
00048
|
BKID0008144
|
1560
|
31/05/2023
|
No Such Account
|
944
|
TN2913009_250523APB_FTO_254958
|
2913009000NRG24250520230485551
|
033385662
|
25/05/2023
|
A.Lakshmi
|
A.Lakshmi
|
2913009WL011527
|
00177
|
IOBA0000217
|
1560
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
945
|
TN2913009_250523APB_FTO_254931
|
2913009000NRG24250520230486422
|
033385662
|
25/05/2023
|
Chadira Jayakumar
|
Chadira Jayakumar
|
2913009WL011550
|
00176
|
IDIB000G086
|
1250
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
946
|
TN2913009_250823APB_FTO_703749
|
2913009000NRG24250820231796306
|
051504503
|
25/08/2023
|
Sudha.S
|
Sudha.S
|
2913009WL036462
|
00176
|
IDIB000G086
|
1350
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
947
|
TN2913009_250823APB_FTO_703816
|
2913009000NRG24250820231796755
|
051504503
|
25/08/2023
|
ARULRAJAN MARUDHAIYAN
|
ARULRAJAN MARUDHAIYAN
|
2913009WL036475
|
00078
|
CNRB0001203
|
1300
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
948
|
TN2913009_250823APB_FTO_703908
|
2913009000NRG24250820231797843
|
051504503
|
25/08/2023
|
M.Amutha
|
M.Amutha
|
2913009WL036498
|
00048
|
BKID0008370
|
1560
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
949
|
TN2913009_250823FTO_700005
|
2913009000NRG24240820231757539
|
051504610
|
25/08/2023
|
Rajathi Balakrishnan
|
Rajathi Balakrishnan
|
2913009WL035874
|
00177
|
IOBA0001268
|
1500
|
07/11/2023
|
No Such Account
|
950
|
TN2913009_250823APB_FTO_704161
|
2913009000NRG24250820231800786
|
051504503
|
25/08/2023
|
M.Sudha
|
M.Sudha
|
2913009WL036534
|
00048
|
BKID0008370
|
1620
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
951
|
TN2913009_250823FTO_704270
|
2913009000NRG24250820231804543
|
051504828
|
25/08/2023
|
Mala
|
Mala
|
2913009WL036583
|
00048
|
BKID0008370
|
1620
|
07/11/2023
|
No Such Account
|
952
|
TN2913009_250823APB_FTO_704430
|
2913009000NRG24250820231805318
|
051504503
|
25/08/2023
|
Sumathra A
|
Sumathra A
|
2913009WL036596
|
00177
|
IOBA0000217
|
1560
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
953
|
TN2913009_250823APB_FTO_704479
|
2913009000NRG24250820231805645
|
051504503
|
25/08/2023
|
R.Devi
|
R.Devi
|
2913009WL036599
|
00177
|
IOBA0000555
|
1560
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
954
|
TN2913009_250823APB_FTO_704615
|
2913009000NRG24250820231805774
|
051504503
|
25/08/2023
|
G.Vinoth
|
G.Vinoth
|
2913009WL036602
|
00048
|
BKID0008144
|
1764
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
955
|
TN2913009_250823APB_FTO_705887
|
2913009000NRG24250820231809337
|
051504503
|
25/08/2023
|
Sankari Theivamani
|
Sankari Theivamani
|
2913009WL036661
|
00048
|
BKID0008370
|
270
|
07/11/2023
|
Aadhaar Number not Mapped to Account Number
|
956
|
TN2913009_250823APB_FTO_705872
|
2913009000NRG24250820231809557
|
051504503
|
25/08/2023
|
M.Valarmathi
|
M.Valarmathi
|
2913009WL036664
|
00048
|
BKID0008370
|
1620
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
957
|
TN2913009_250823APB_FTO_705707
|
2913009000NRG24250820231811648
|
051504503
|
25/08/2023
|
A.Rosi
|
A.Rosi
|
2913009WL036709
|
00177
|
IOBA0000217
|
1560
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
958
|
TN2913009_250823APB_FTO_705608
|
2913009000NRG24250820231811841
|
051504503
|
25/08/2023
|
N.Thenmozhi
|
N.Thenmozhi
|
2913009WL036714
|
00546
|
CIUB0000010
|
1560
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
959
|
TN2913009_250823APB_FTO_705549
|
2913009000NRG24250820231812297
|
051504503
|
25/08/2023
|
K.Vasantha
|
K.Vasantha
|
2913009WL036725
|
00048
|
BKID0008370
|
1040
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
960
|
TN2913009_250823APB_FTO_705549
|
2913009000NRG24250820231812328
|
051504503
|
25/08/2023
|
G.Krishnammal
|
G.Krishnammal
|
2913009WL036725
|
00048
|
BKID0008370
|
1300
|
16/11/2023
|
Aadhaar Number not Mapped to Account Number
|
961
|
TN2913009_250823APB_FTO_705525
|
2913009000NRG24250820231812405
|
051504503
|
25/08/2023
|
VASUGI D
|
VASUGI D
|
2913009WL036726
|
00176
|
IDIB000P128
|
1300
|
09/11/2023
|
A/c Blocked or Frozen
|
962
|
TN2913009_250823APB_FTO_705525
|
2913009000NRG24250820231812443
|
051504503
|
25/08/2023
|
R.Usharani
|
R.Usharani
|
2913009WL036726
|
00048
|
BKID0008370
|
1300
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
963
|
TN2913009_250823APB_FTO_705451
|
2913009000NRG24250820231812784
|
051504503
|
25/08/2023
|
Murugeshwari
|
Murugeshwari
|
2913009WL036731
|
00177
|
IOBA0001268
|
1620
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
964
|
TN2913009_250823APB_FTO_705394
|
2913009000NRG24250820231813340
|
051504503
|
25/08/2023
|
Saranya
|
Saranya
|
2913009WL036747
|
00176
|
IDIB000P128
|
1560
|
07/11/2023
|
Account closed
|
965
|
TN2913009_250823APB_FTO_705011
|
2913009000NRG24250820231814033
|
051504503
|
25/08/2023
|
K.Neelavathi
|
K.Neelavathi
|
2913009WL036757
|
00177
|
IOBA0000555
|
1300
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|