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
|
TN2930006_260523FTO_262823
|
2930006000NRG23150420232424810
|
026726050
|
26/05/2023
|
Kalaivani
|
Kalaivani
|
2930006WL0069437
|
00176
|
IDIB000U005
|
1686
|
01/06/2023
|
Account closed
|
2
|
TN2930006_260523FTO_262823
|
2930006000NRG23150420232424811
|
026726050
|
26/05/2023
|
Jeeva
|
Jeeva
|
2930006WL0069437
|
00176
|
IDIB000U005
|
880
|
01/06/2023
|
No Such Account
|
3
|
TN2930006_260523FTO_262823
|
2930006000NRG23150420232424812
|
026726050
|
26/05/2023
|
Priya
|
Priya
|
2930006WL0069437
|
00176
|
IDIB000U005
|
1100
|
01/06/2023
|
No Such Account
|
4
|
TN2930006_260523FTO_262823
|
2930006000NRG23150420232424814
|
026726050
|
26/05/2023
|
Parvathi
|
Parvathi
|
2930006WL0069439
|
00415
|
SBIN0007495
|
1380
|
01/06/2023
|
No Such Account
|
5
|
TN2930006_260523FTO_262823
|
2930006000NRG23150420232424816
|
026726050
|
26/05/2023
|
Thavaselvan
|
Thavaselvan
|
2930006WL0069439
|
00176
|
IDIB000U005
|
1686
|
01/06/2023
|
No Such Account
|
6
|
TN2930006_260523FTO_262823
|
2930006000NRG23150420232424817
|
026726050
|
26/05/2023
|
Thavaselvan
|
Thavaselvan
|
2930006WL0069439
|
00176
|
IDIB000U005
|
1686
|
01/06/2023
|
No Such Account
|
7
|
TN2930006_260523FTO_262823
|
2930006000NRG23150420232424820
|
026726050
|
26/05/2023
|
Sirangan
|
Sirangan
|
2930006WL0069440
|
00415
|
SBIN0007495
|
1150
|
01/06/2023
|
No Such Account
|
8
|
TN2930006_260523FTO_262823
|
2930006000NRG23150420232424821
|
026726050
|
26/05/2023
|
Sirangan
|
Sirangan
|
2930006WL0069440
|
00415
|
SBIN0007495
|
1380
|
01/06/2023
|
No Such Account
|
9
|
TN2930006_260523FTO_262823
|
2930006000NRG23150420232424824
|
026726050
|
26/05/2023
|
Sirangan
|
Sirangan
|
2930006WL0069440
|
00415
|
SBIN0007495
|
1320
|
01/06/2023
|
No Such Account
|
10
|
TN2930006_260523FTO_262823
|
2930006000NRG23150420232424828
|
026726050
|
26/05/2023
|
Chinnakanni
|
Chinnakanni
|
2930006WL0069441
|
00415
|
SBIN0007495
|
1686
|
01/06/2023
|
Account closed
|
11
|
TN2930006_260523FTO_262823
|
2930006000NRG23150420232424830
|
026726050
|
26/05/2023
|
Lalitha
|
Lalitha
|
2930006WL0069441
|
00415
|
SBIN0007495
|
1380
|
01/06/2023
|
No Such Account
|
12
|
TN2930006_260523FTO_262823
|
2930006000NRG23150420232424831
|
026726050
|
26/05/2023
|
Lalitha
|
Lalitha
|
2930006WL0069441
|
00415
|
SBIN0007495
|
1320
|
01/06/2023
|
No Such Account
|
13
|
TN2930006_260523FTO_262823
|
2930006000NRG23150420232424832
|
026726050
|
26/05/2023
|
Lalitha
|
Lalitha
|
2930006WL0069441
|
00415
|
SBIN0007495
|
1380
|
01/06/2023
|
No Such Account
|
14
|
TN2930006_260523FTO_262823
|
2930006000NRG23150420232424835
|
026726050
|
26/05/2023
|
Sampath
|
Sampath
|
2930006WL0069442
|
00176
|
IDIB000S062
|
1380
|
01/06/2023
|
A/c Blocked or Frozen
|
15
|
TN2930006_260523FTO_262823
|
2930006000NRG23150420232424836
|
026726050
|
26/05/2023
|
Sampath
|
Sampath
|
2930006WL0069442
|
00176
|
IDIB000S062
|
690
|
01/06/2023
|
A/c Blocked or Frozen
|
16
|
TN2930006_260523FTO_262823
|
2930006000NRG23150420232424845
|
026726050
|
26/05/2023
|
Tamilselvi
|
Tamilselvi
|
2930006WL0069445
|
00701
|
IDIB0PLB001
|
690
|
01/06/2023
|
No Such Account
|
17
|
TN2930006_260523FTO_262823
|
2930006000NRG23160420232424957
|
026726050
|
26/05/2023
|
Anjala
|
Anjala
|
2930006WL0069473
|
00176
|
IDIB000S062
|
1500
|
01/06/2023
|
No Such Account
|
18
|
TN2930006_260523FTO_262823
|
2930006000NRG23160420232424960
|
026726050
|
26/05/2023
|
Suvitha
|
Suvitha
|
2930006WL0069473
|
00176
|
IDIB000S062
|
1500
|
01/06/2023
|
A/c Blocked or Frozen
|
19
|
TN2930006_260523FTO_262823
|
2930006000NRG23160420232424961
|
026726050
|
26/05/2023
|
Suvitha
|
Suvitha
|
2930006WL0069473
|
00176
|
IDIB000S062
|
1250
|
01/06/2023
|
A/c Blocked or Frozen
|
20
|
TN2930006_260523FTO_262823
|
2930006000NRG23160420232424962
|
026726050
|
26/05/2023
|
Anjala
|
Anjala
|
2930006WL0069473
|
00176
|
IDIB000S062
|
1250
|
01/06/2023
|
No Such Account
|
21
|
TN2930006_260523FTO_262823
|
2930006000NRG23160420232424968
|
026726050
|
26/05/2023
|
Indira
|
Indira
|
2930006WL0069475
|
00176
|
IDIB000S062
|
1200
|
01/06/2023
|
No Such Account
|
22
|
TN2930006_260523FTO_262823
|
2930006000NRG23160420232424969
|
026726050
|
26/05/2023
|
Indira
|
Indira
|
2930006WL0069475
|
00176
|
IDIB000S062
|
1000
|
01/06/2023
|
No Such Account
|
23
|
TN2930006_260523FTO_262823
|
2930006000NRG23160420232424970
|
026726050
|
26/05/2023
|
Indira
|
Indira
|
2930006WL0069475
|
00176
|
IDIB000S062
|
1200
|
01/06/2023
|
No Such Account
|
24
|
TN2930006_260523FTO_262823
|
2930006000NRG23160420232424971
|
026726050
|
26/05/2023
|
Indira
|
Indira
|
2930006WL0069475
|
00176
|
IDIB000S062
|
1200
|
01/06/2023
|
No Such Account
|
25
|
TN2930006_260523FTO_262823
|
2930006000NRG23160420232424972
|
026726050
|
26/05/2023
|
Indira
|
Indira
|
2930006WL0069475
|
00176
|
IDIB000S062
|
1000
|
01/06/2023
|
No Such Account
|
26
|
TN2930006_260523FTO_262823
|
2930006000NRG23160420232424973
|
026726050
|
26/05/2023
|
Indira
|
Indira
|
2930006WL0069475
|
00176
|
IDIB000S062
|
1200
|
01/06/2023
|
No Such Account
|
27
|
TN2930006_260523FTO_262823
|
2930006000NRG23160420232424974
|
026726050
|
26/05/2023
|
Sarashwathi
|
Sarashwathi
|
2930006WL0069475
|
00176
|
IDIB000S062
|
1686
|
01/06/2023
|
No Such Account
|
28
|
TN2930006_260523FTO_262823
|
2930006000NRG23160420232424975
|
026726050
|
26/05/2023
|
Sarashwathi
|
Sarashwathi
|
2930006WL0069475
|
00176
|
IDIB000S062
|
1686
|
01/06/2023
|
No Such Account
|
29
|
TN2930006_260523FTO_262823
|
2930006000NRG23160420232424976
|
026726050
|
26/05/2023
|
Sarashwathi
|
Sarashwathi
|
2930006WL0069475
|
00176
|
IDIB000S062
|
1686
|
01/06/2023
|
No Such Account
|
30
|
TN2930006_260523FTO_262823
|
2930006000NRG23160420232424977
|
026726050
|
26/05/2023
|
Sarashwathi
|
Sarashwathi
|
2930006WL0069475
|
00176
|
IDIB000S062
|
1000
|
01/06/2023
|
No Such Account
|
31
|
TN2930006_260523FTO_262823
|
2930006000NRG23160420232424978
|
026726050
|
26/05/2023
|
Sarashwathi
|
Sarashwathi
|
2930006WL0069475
|
00176
|
IDIB000S062
|
1000
|
01/06/2023
|
No Such Account
|
32
|
TN2930006_260523FTO_262823
|
2930006000NRG23260520232425272
|
026726050
|
26/05/2023
|
Kuppusamy
|
Kuppusamy
|
2930006WL0069536
|
00701
|
IDIB0PLB001
|
1124
|
01/06/2023
|
No Such Account
|
33
|
TN2930006_260523FTO_262823
|
2930006000NRG23260520232425273
|
026726050
|
26/05/2023
|
Kuppusamy
|
Kuppusamy
|
2930006WL0069536
|
00701
|
IDIB0PLB001
|
1686
|
01/06/2023
|
No Such Account
|
34
|
TN2930006_260523FTO_262823
|
2930006000NRG23260520232425274
|
026726050
|
26/05/2023
|
Rajammal
|
Rajammal
|
2930006WL0069537
|
00415
|
SBIN0007495
|
1200
|
01/06/2023
|
No Such Account
|
35
|
TN2930006_260523FTO_262823
|
2930006000NRG23260520232425275
|
026726050
|
26/05/2023
|
Rajammal
|
Rajammal
|
2930006WL0069537
|
00415
|
SBIN0007495
|
1200
|
01/06/2023
|
No Such Account
|
36
|
TN2930006_260523FTO_262823
|
2930006000NRG23260520232425277
|
026726050
|
26/05/2023
|
Kandachi
|
Kandachi
|
2930006WL0069537
|
00415
|
SBIN0007495
|
600
|
01/06/2023
|
No Such Account
|
37
|
TN2930006_260523FTO_262823
|
2930006000NRG23260520232425278
|
026726050
|
26/05/2023
|
Ponni
|
Ponni
|
2930006WL0069537
|
00415
|
SBIN0007495
|
1250
|
01/06/2023
|
No Such Account
|
38
|
TN2930006_260523FTO_262823
|
2930006000NRG23260520232425279
|
026726050
|
26/05/2023
|
Magammal
|
Magammal
|
2930006WL0069538
|
00176
|
IDIB000U005
|
1000
|
01/06/2023
|
A/c Blocked or Frozen
|
39
|
TN2930006_260523FTO_262823
|
2930006000NRG23260520232425280
|
026726050
|
26/05/2023
|
Magammal
|
Magammal
|
2930006WL0069538
|
00176
|
IDIB000U005
|
1380
|
01/06/2023
|
A/c Blocked or Frozen
|
40
|
TN2930006_260523FTO_262823
|
2930006000NRG23260520232425281
|
026726050
|
26/05/2023
|
Sumathi
|
Sumathi
|
2930006WL0069539
|
00701
|
IDIB0PLB001
|
1250
|
01/06/2023
|
No Such Account
|
41
|
TN2930006_260523FTO_262823
|
2930006000NRG23260520232425283
|
026726050
|
26/05/2023
|
Saiyadbasha
|
Saiyadbasha
|
2930006WL0069540
|
00701
|
IDIB0PLB001
|
1000
|
01/06/2023
|
Account closed
|
42
|
TN2930006_251023APB_FTO_971084
|
2930006000NRG24201020231892925
|
032155460
|
25/10/2023
|
Kasthuri
|
Kasthuri
|
2930006WL035972
|
00176
|
IDIB000S062
|
1488
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
43
|
TN2930006_270623FTO_432810
|
2930006000NRG24230620230688591
|
036102122
|
27/06/2023
|
Kalaivani
|
Kalaivani
|
2930006WL0013804
|
00176
|
IDIB000U005
|
1686
|
15/07/2023
|
Account closed
|
44
|
TN2930006_270623FTO_432810
|
2930006000NRG24230620230688611
|
036102122
|
27/06/2023
|
Rega Jayakannu
|
Rega Jayakannu
|
2930006WL0013811
|
00176
|
IDIB000S062
|
1400
|
15/07/2023
|
A/c Blocked or Frozen
|
45
|
TN2930006_270623FTO_432810
|
2930006000NRG24230620230688612
|
036102122
|
27/06/2023
|
Rega Jayakannu
|
Rega Jayakannu
|
2930006WL0013811
|
00176
|
IDIB000S062
|
1300
|
15/07/2023
|
A/c Blocked or Frozen
|
46
|
TN2930006_270623FTO_432810
|
2930006000NRG24230620230688643
|
036102122
|
27/06/2023
|
Rajammal
|
Rajammal
|
2930006WL0013816
|
00415
|
SBIN0007495
|
1500
|
15/07/2023
|
No Such Account
|
47
|
TN2930006_270623FTO_432810
|
2930006000NRG24230620230688644
|
036102122
|
27/06/2023
|
Rajammal
|
Rajammal
|
2930006WL0013816
|
00415
|
SBIN0007495
|
1320
|
15/07/2023
|
No Such Account
|
48
|
TN2930006_270623FTO_432810
|
2930006000NRG24230620230688651
|
036102122
|
27/06/2023
|
Ponni
|
Ponni
|
2930006WL0013816
|
00415
|
SBIN0007495
|
1000
|
15/07/2023
|
No Such Account
|
49
|
TN2930006_261223APB_FTO_1235472
|
2930006000NRG24231220232417024
|
044817906
|
26/12/2023
|
Malar
|
Malar
|
2930006WL048297
|
00176
|
IDIB000K109
|
1400
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
50
|
TN2930006_261223APB_FTO_1235484
|
2930006000NRG24231220232417853
|
044817906
|
26/12/2023
|
Maheshwari
|
Maheshwari
|
2930006WL048310
|
00176
|
IDIB000K109
|
1680
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
51
|
TN2930006_270124APB_FTO_1332438
|
2930006000NRG24240120242620407
|
023509492
|
27/01/2024
|
Jothi
|
Jothi
|
2930006WL053306
|
00176
|
IDIB000S062
|
1400
|
26/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
52
|
TN2930006_270124APB_FTO_1331859
|
2930006000NRG24240120242620764
|
023509492
|
27/01/2024
|
Bavana
|
Bavana
|
2930006WL053315
|
00415
|
SBIN0007495
|
1120
|
26/03/2024
|
Account reached maximum Debit/Credit limit set on account by Bank
|
53
|
TN2930006_260823APB_FTO_711899
|
2930006000NRG24240820231311639
|
051504312
|
26/08/2023
|
Sivakumar
|
Sivakumar
|
2930006WL025627
|
00177
|
IOBA0001029
|
250
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
54
|
TN2930006_260823APB_FTO_711899
|
2930006000NRG24240820231311670
|
051504312
|
26/08/2023
|
Muthukannu
|
Muthukannu
|
2930006WL025627
|
00177
|
IOBA0001029
|
1500
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
55
|
TN2930006_260823APB_FTO_711881
|
2930006000NRG24240820231313025
|
051504312
|
26/08/2023
|
Sengodan
|
Sengodan
|
2930006WL025648
|
00177
|
IOBA0001029
|
1764
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
56
|
TN2930006_260823APB_FTO_711820
|
2930006000NRG24240820231313891
|
051504312
|
26/08/2023
|
Ammaniyammal
|
Ammaniyammal
|
2930006WL025663
|
00177
|
IOBA0001029
|
1500
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
57
|
TN2930006_260823APB_FTO_711193
|
2930006000NRG24240820231320441
|
051504312
|
26/08/2023
|
Lakshmi
|
Lakshmi
|
2930006WL025752
|
00326
|
IDIB0PLB001
|
1620
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
58
|
TN2930006_260823FTO_711160
|
2930006000NRG24240820231320811
|
051504205
|
26/08/2023
|
Sigamani
|
Sigamani
|
2930006WL025757
|
00326
|
IDIB0PLB001
|
1620
|
07/11/2023
|
Account closed
|
59
|
TN2930006_260823APB_FTO_712067
|
2930006000NRG24240820231320958
|
051504312
|
26/08/2023
|
Latha
|
Latha
|
2930006WL025758
|
00415
|
SBIN0007495
|
1500
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
60
|
TN2930006_260823APB_FTO_712002
|
2930006000NRG24240820231321342
|
051504312
|
26/08/2023
|
Meena
|
Meena
|
2930006WL025762
|
00415
|
SBIN0007495
|
1500
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
61
|
TN2930006_260423APB_FTO_111778
|
2930006000NRG24250420230115465
|
038740015
|
26/04/2023
|
sundharam
|
sundharam
|
2930006WL002414
|
00415
|
SBIN0007495
|
750
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
62
|
TN2930006_260423APB_FTO_111766
|
2930006000NRG24250420230116107
|
038740015
|
26/04/2023
|
Gowarammal
|
Gowarammal
|
2930006WL002427
|
00176
|
IDIB000U005
|
1400
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
63
|
TN2930006_250723APB_FTO_554384
|
2930006000NRG24250720230992678
|
019266629
|
25/07/2023
|
Sundari
|
Sundari
|
2930006WL019553
|
00176
|
IDIB000U005
|
1470
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
64
|
TN2930006_250723APB_FTO_554359
|
2930006000NRG24250720230992684
|
019266629
|
25/07/2023
|
Saraswathi
|
Saraswathi
|
2930006WL019554
|
00176
|
IDIB000U005
|
1680
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
65
|
TN2930006_250723APB_FTO_554359
|
2930006000NRG24250720230992727
|
019266629
|
25/07/2023
|
Thangamani
|
Thangamani
|
2930006WL019554
|
00415
|
SBIN0007495
|
1680
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
66
|
TN2930006_250723APB_FTO_554365
|
2930006000NRG24250720230992859
|
019266629
|
25/07/2023
|
Lalitha
|
Lalitha
|
2930006WL019555
|
00177
|
IOBA0000982
|
1680
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
67
|
TN2930006_250723APB_FTO_554379
|
2930006000NRG24250720230993056
|
019266629
|
25/07/2023
|
Sownthari
|
Sownthari
|
2930006WL019557
|
00415
|
SBIN0007495
|
1500
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
68
|
TN2930006_250723APB_FTO_554387
|
2930006000NRG24250720230993386
|
019266629
|
25/07/2023
|
Pachiyappan
|
Pachiyappan
|
2930006WL019561
|
00176
|
IDIB000S062
|
1250
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
69
|
TN2930006_250723APB_FTO_554347
|
2930006000NRG24250720230993472
|
019266629
|
25/07/2023
|
Gomathi
|
Gomathi
|
2930006WL019563
|
00176
|
IDIB000S062
|
1500
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
70
|
TN2930006_250723APB_FTO_554347
|
2930006000NRG24250720230993535
|
019266629
|
25/07/2023
|
Jothi
|
Jothi
|
2930006WL019564
|
00176
|
IDIB000S062
|
1500
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
71
|
TN2930006_250723APB_FTO_554347
|
2930006000NRG24250720230993564
|
019266629
|
25/07/2023
|
Ganesan
|
Ganesan
|
2930006WL019564
|
00176
|
IDIB000S062
|
1500
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
72
|
TN2930006_250723APB_FTO_554372
|
2930006000NRG24250720230993942
|
019266629
|
25/07/2023
|
Neevenvel
|
Neevenvel
|
2930006WL019568
|
00177
|
IOBA0001029
|
1250
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
73
|
TN2930006_250723APB_FTO_554372
|
2930006000NRG24250720230993984
|
019266629
|
25/07/2023
|
Govinthammal
|
Govinthammal
|
2930006WL019568
|
00177
|
IOBA0001029
|
1250
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
74
|
TN2930006_250723APB_FTO_554372
|
2930006000NRG24250720230994151
|
019266629
|
25/07/2023
|
Jayalakshmi
|
Jayalakshmi
|
2930006WL019572
|
00177
|
IOBA0001029
|
1680
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
75
|
TN2930006_250723APB_FTO_553621
|
2930006000NRG24250720230995508
|
019266629
|
25/07/2023
|
sundharam
|
sundharam
|
2930006WL019627
|
00415
|
SBIN0007495
|
960
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
76
|
TN2930006_250723APB_FTO_554354
|
2930006000NRG24250720230995684
|
019266629
|
25/07/2023
|
Murugammal
|
Murugammal
|
2930006WL019629
|
00415
|
SBIN0007495
|
1300
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
77
|
TN2930006_260823APB_FTO_712135
|
2930006000NRG24250820231335200
|
051504312
|
26/08/2023
|
Jaeenipee
|
Jaeenipee
|
2930006WL026005
|
00176
|
IDIB000S062
|
1680
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
78
|
TN2930006_260823APB_FTO_712189
|
2930006000NRG24250820231335565
|
051504312
|
26/08/2023
|
Sakthi
|
Sakthi
|
2930006WL026008
|
00176
|
IDIB000S062
|
1300
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
79
|
TN2930006_260923APB_FTO_837147
|
2930006000NRG24250920231641081
|
039186470
|
26/09/2023
|
Elavarasi Seviyar
|
Elavarasi Seviyar
|
2930006WL031325
|
00176
|
IDIB000K109
|
1350
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
80
|
TN2930006_260923APB_FTO_837165
|
2930006000NRG24250920231641149
|
039186470
|
26/09/2023
|
Anitha
|
Anitha
|
2930006WL031327
|
00176
|
IDIB000K109
|
1350
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
81
|
TN2930006_260923APB_FTO_837171
|
2930006000NRG24250920231641228
|
039186470
|
26/09/2023
|
Sakthi
|
Sakthi
|
2930006WL031328
|
00176
|
IDIB000S062
|
1350
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
82
|
TN2930006_260923APB_FTO_837180
|
2930006000NRG24250920231641393
|
039186470
|
26/09/2023
|
Kasthuri
|
Kasthuri
|
2930006WL031330
|
00176
|
IDIB000S062
|
1350
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
83
|
TN2930006_260923FTO_837844
|
2930006000NRG24250920231641650
|
039186150
|
26/09/2023
|
Sanjai
|
Sanjai
|
2930006WL031333
|
00176
|
IDIB000U005
|
882
|
20/11/2023
|
Account closed
|
84
|
TN2930006_260923APB_FTO_837852
|
2930006000NRG24250920231641811
|
039186470
|
26/09/2023
|
Sevanthi
|
Sevanthi
|
2930006WL031334
|
00176
|
IDIB000U005
|
1350
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
85
|
TN2930006_260923FTO_837859
|
2930006000NRG24250920231641986
|
039186150
|
26/09/2023
|
Sivalingam
|
Sivalingam
|
2930006WL031336
|
00176
|
IDIB000U005
|
1080
|
20/11/2023
|
No Such Account
|
86
|
TN2930006_260923APB_FTO_837900
|
2930006000NRG24250920231644600
|
039186470
|
26/09/2023
|
Palaniyammal
|
Palaniyammal
|
2930006WL031389
|
00176
|
IDIB000U005
|
1040
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
87
|
TN2930006_260923APB_FTO_837251
|
2930006000NRG24250920231644972
|
039186470
|
26/09/2023
|
Makeshwari
|
Makeshwari
|
2930006WL031394
|
00176
|
IDIB000S062
|
1176
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
88
|
TN2930006_260923APB_FTO_837804
|
2930006000NRG24250920231645630
|
039186470
|
26/09/2023
|
Nathiya
|
Nathiya
|
2930006WL031404
|
00176
|
IDIB000U005
|
1080
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
89
|
TN2930006_251123APB_FTO_1112854
|
2930006000NRG24251120232170245
|
028019977
|
25/11/2023
|
Priya
|
Priya
|
2930006WL042638
|
00177
|
IOBA0000982
|
1764
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
90
|
TN2930006_251123APB_FTO_1112926
|
2930006000NRG24251120232171479
|
028019977
|
25/11/2023
|
Govindammal
|
Govindammal
|
2930006WL042669
|
00415
|
SBIN0007495
|
1350
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
91
|
TN2930006_251123APB_FTO_1113389
|
2930006000NRG24251120232171858
|
028019977
|
25/11/2023
|
Panjalai
|
Panjalai
|
2930006WL042679
|
00415
|
SBIN0007495
|
1764
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
92
|
TN2930006_260224APB_FTO_1420429
|
2930006000NRG24260220242844650
|
035682124
|
26/02/2024
|
Maheshwari
|
Maheshwari
|
2930006WL058767
|
00176
|
IDIB000K109
|
1764
|
17/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
93
|
TN2930006_020423FTO_5322
|
2930006000NRG23010420232413535
|
018529288
|
02/04/2023
|
Poongodi
|
Poongodi
|
2930006WL068936
|
00176
|
IDIB000U005
|
1440
|
06/05/2023
|
A/c Blocked or Frozen
|
94
|
TN2930006_020423APB_FTO_5347
|
2930006000NRG23020420232414873
|
018529264
|
02/04/2023
|
Chinnapillai
|
Chinnapillai
|
2930006WL068970
|
00177
|
IOBA0001029
|
1620
|
06/05/2023
|
Account closed
|
95
|
TN2930006_020423APB_FTO_5359
|
2930006000NRG23020420232415183
|
018529264
|
02/04/2023
|
Nathiya
|
Nathiya
|
2930006WL068973
|
00176
|
IDIB000U005
|
1560
|
06/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
96
|
TN2930006_020224APB_FTO_1354024
|
2930006000NRG24010220242671106
|
028429640
|
02/02/2024
|
Sathiya
|
Sathiya
|
2930006WL054469
|
00177
|
IOBA0001029
|
1120
|
31/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
97
|
TN2930006_010224APB_FTO_1347109
|
2930006000NRG24010220242671625
|
028446823
|
01/02/2024
|
poongodi
|
poongodi
|
2930006WL054479
|
00176
|
IDIB000U005
|
840
|
31/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
98
|
TN2930006_040324APB_FTO_1439050
|
2930006000NRG24010320242863082
|
033679793
|
04/03/2024
|
Tamilselvi
|
Tamilselvi
|
2930006WL059196
|
00415
|
SBIN0007495
|
1680
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
99
|
TN2930006_040324APB_FTO_1439054
|
2930006000NRG24010320242863184
|
033679793
|
04/03/2024
|
Pachaiyammal
|
Pachaiyammal
|
2930006WL059198
|
00415
|
SBIN0007495
|
540
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
100
|
TN2930006_040324APB_FTO_1439278
|
2930006000NRG24010320242868971
|
033679793
|
04/03/2024
|
Sathiya
|
Sathiya
|
2930006WL059287
|
00177
|
IOBA0001029
|
1110
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
101
|
TN2930006_020523APB_FTO_142811
|
2930006000NRG24010520230177446
|
039247991
|
02/05/2023
|
Saranya
|
Saranya
|
2930006WL003678
|
00701
|
IDIB0PLB001
|
1300
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
102
|
TN2930006_020523FTO_142810
|
2930006000NRG24010520230177534
|
039248303
|
02/05/2023
|
Rega Jayakannu
|
Rega Jayakannu
|
2930006WL003679
|
00176
|
IDIB000S062
|
1300
|
17/05/2023
|
A/c Blocked or Frozen
|
103
|
TN2930006_020523FTO_142808
|
2930006000NRG24010520230177893
|
039248303
|
02/05/2023
|
Manjula
|
Manjula
|
2930006WL003683
|
00176
|
IDIB000K109
|
1200
|
17/05/2023
|
No Such Account
|
104
|
TN2930006_010823APB_FTO_582004
|
2930006000NRG24010820231066958
|
028705695
|
01/08/2023
|
Karthik
|
Karthik
|
2930006WL021217
|
00415
|
SBIN0007495
|
1620
|
05/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
105
|
TN2930006_010823APB_FTO_582031
|
2930006000NRG24010820231067047
|
028705695
|
01/08/2023
|
Sumithra
|
Sumithra
|
2930006WL021218
|
00176
|
IDIB000U005
|
1620
|
05/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
106
|
TN2930006_010823APB_FTO_581141
|
2930006000NRG24010820231067181
|
028705695
|
01/08/2023
|
Kaliyammal
|
Kaliyammal
|
2930006WL021220
|
00176
|
IDIB000K109
|
1620
|
05/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
107
|
TN2930006_010823APB_FTO_583749
|
2930006000NRG24010820231067672
|
028705695
|
01/08/2023
|
Saranya
|
Saranya
|
2930006WL021228
|
00701
|
IDIB0PLB001
|
1500
|
05/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
108
|
TN2930006_010823APB_FTO_584023
|
2930006000NRG24010820231067928
|
028705695
|
01/08/2023
|
Krishnan
|
Krishnan
|
2930006WL021230
|
00701
|
IDIB0PLB001
|
1380
|
05/08/2023
|
Unclaimed/DEAF accounts
|
109
|
TN2930006_010823APB_FTO_582620
|
2930006000NRG24010820231068161
|
028705695
|
01/08/2023
|
Murugammmal
|
Murugammmal
|
2930006WL021233
|
00176
|
IDIB000U005
|
1500
|
05/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
110
|
TN2930006_010823APB_FTO_582770
|
2930006000NRG24010820231068219
|
028705695
|
01/08/2023
|
T RAJESHWARI
|
T RAJESHWARI
|
2930006WL021234
|
00176
|
IDIB000U005
|
1500
|
05/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
111
|
TN2930006_010823APB_FTO_586008
|
2930006000NRG24010820231071240
|
028705695
|
01/08/2023
|
Sundari
|
Sundari
|
2930006WL021309
|
00176
|
IDIB000U005
|
1470
|
05/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
112
|
TN2930006_010823APB_FTO_586008
|
2930006000NRG24010820231071321
|
028705695
|
01/08/2023
|
Sellamuthu
|
Sellamuthu
|
2930006WL021310
|
00176
|
IDIB000U005
|
1500
|
05/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
113
|
TN2930006_260224APB_FTO_1421615
|
2930006000NRG24260220242846549
|
035682124
|
26/02/2024
|
Settu
|
Settu
|
2930006WL058816
|
00176
|
IDIB000S062
|
1400
|
17/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
114
|
TN2930006_260224APB_FTO_1421603
|
2930006000NRG24260220242847473
|
035682124
|
26/02/2024
|
Parthasarathi
|
Parthasarathi
|
2930006WL058836
|
00176
|
IDIB000U005
|
1400
|
17/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
115
|
TN2930006_260224APB_FTO_1421636
|
2930006000NRG24260220242847713
|
035682124
|
26/02/2024
|
Sasikumar
|
Sasikumar
|
2930006WL058841
|
00326
|
IDIB0PLB001
|
1680
|
17/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
116
|
TN2930006_260423FTO_111846
|
2930006000NRG24260420230122825
|
038719783
|
26/04/2023
|
Rega Jayakannu
|
Rega Jayakannu
|
2930006WL002561
|
00176
|
IDIB000S062
|
1400
|
17/05/2023
|
A/c Blocked or Frozen
|
117
|
TN2930006_260423APB_FTO_111951
|
2930006000NRG24260420230123086
|
038740015
|
26/04/2023
|
Rajammal
|
Rajammal
|
2930006WL002565
|
00176
|
IDIB000K109
|
1350
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
118
|
TN2930006_260423FTO_111878
|
2930006000NRG24260420230123326
|
038719783
|
26/04/2023
|
Manjula
|
Manjula
|
2930006WL002568
|
00176
|
IDIB000K109
|
1250
|
17/05/2023
|
No Such Account
|
119
|
TN2930006_260423APB_FTO_111879
|
2930006000NRG24260420230123539
|
038740015
|
26/04/2023
|
Malar
|
Malar
|
2930006WL002570
|
00176
|
IDIB000K109
|
1350
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
120
|
TN2930006_260423APB_FTO_111879
|
2930006000NRG24260420230123593
|
038740015
|
26/04/2023
|
Maheshwari
|
Maheshwari
|
2930006WL002571
|
00176
|
IDIB000K109
|
1350
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
121
|
TN2930006_260423APB_FTO_111709
|
2930006000NRG24260420230125181
|
038740015
|
26/04/2023
|
Nathiya
|
Nathiya
|
2930006WL002601
|
00176
|
IDIB000U005
|
1250
|
19/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
122
|
TN2930006_260423APB_FTO_111827
|
2930006000NRG24260420230127847
|
038740015
|
26/04/2023
|
Lalitha Govindaraji
|
Lalitha Govindaraji
|
2930006WL002685
|
00177
|
IOBA0000982
|
1300
|
19/05/2023
|
Account closed
|
123
|
TN2930006_260423APB_FTO_112290
|
2930006000NRG24260420230128941
|
038740015
|
26/04/2023
|
Saranya
|
Saranya
|
2930006WL002726
|
00701
|
IDIB0PLB001
|
1120
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
124
|
TN2930006_260523FTO_262797
|
2930006000NRG24260520230409231
|
026726050
|
26/05/2023
|
Sathiya
|
Sathiya
|
2930006WL0008540
|
00177
|
IOBA0001029
|
1080
|
01/06/2023
|
Account closed
|
125
|
TN2930006_270623APB_FTO_430121
|
2930006000NRG24260620230704767
|
036102462
|
27/06/2023
|
Rani
|
Rani
|
2930006WL014206
|
00701
|
IDIB0PLB001
|
1680
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
126
|
TN2930006_270623APB_FTO_431430
|
2930006000NRG24260620230705682
|
036102462
|
27/06/2023
|
Chinnapillai
|
Chinnapillai
|
2930006WL014226
|
00415
|
SBIN0007495
|
1500
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
127
|
TN2930006_270623APB_FTO_431174
|
2930006000NRG24260620230706164
|
036102462
|
27/06/2023
|
Saraswathi
|
Saraswathi
|
2930006WL014242
|
00176
|
IDIB000U005
|
1500
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
128
|
TN2930006_270623APB_FTO_431174
|
2930006000NRG24260620230706221
|
036102462
|
27/06/2023
|
Thangamani
|
Thangamani
|
2930006WL014242
|
00415
|
SBIN0007495
|
1500
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
129
|
TN2930006_270623FTO_431157
|
2930006000NRG24260620230706286
|
036102122
|
27/06/2023
|
Devi
|
Devi
|
2930006WL014242
|
00415
|
SBIN0007495
|
1500
|
15/07/2023
|
No Such Account
|
130
|
TN2930006_270623FTO_432810
|
2930006000NRG24260620230706472
|
036102122
|
27/06/2023
|
Sunamma
|
Sunamma
|
2930006WL0014248
|
00176
|
IDIB000U005
|
1764
|
15/07/2023
|
No Such Account
|
131
|
TN2930006_270623FTO_432810
|
2930006000NRG24260620230706511
|
036102122
|
27/06/2023
|
Shabana
|
Shabana
|
2930006WL0014251
|
00176
|
IDIB000S062
|
810
|
15/07/2023
|
No Such Account
|
132
|
TN2930006_270623FTO_432810
|
2930006000NRG24260620230706512
|
036102122
|
27/06/2023
|
Aabitha
|
Aabitha
|
2930006WL0014251
|
00176
|
IDIB000S062
|
840
|
15/07/2023
|
No Such Account
|
133
|
TN2930006_270623FTO_432810
|
2930006000NRG24260620230706877
|
036102122
|
27/06/2023
|
Pannerselvam
|
Pannerselvam
|
2930006WL0014261
|
00177
|
IOBA0000982
|
750
|
15/07/2023
|
No Such Account
|
134
|
TN2930006_270623FTO_432142
|
2930006000NRG24260620230707296
|
036102122
|
27/06/2023
|
Chinnapappa
|
Chinnapappa
|
2930006WL0014270
|
00176
|
IDIB000K109
|
1250
|
15/07/2023
|
No Such Account
|
135
|
TN2930006_270623FTO_432810
|
2930006000NRG24260620230707297
|
036102122
|
27/06/2023
|
Selvi
|
Selvi
|
2930006WL0014271
|
00176
|
IDIB000U005
|
1405
|
15/07/2023
|
No Such Account
|
136
|
TN2930006_270623FTO_432810
|
2930006000NRG24260620230707298
|
036102122
|
27/06/2023
|
T RAJESHWARI
|
T RAJESHWARI
|
2930006WL0014271
|
00176
|
IDIB000U005
|
1400
|
15/07/2023
|
No Such Account
|
137
|
TN2930006_270623FTO_432810
|
2930006000NRG24260620230707299
|
036102122
|
27/06/2023
|
T RAJESHWARI
|
T RAJESHWARI
|
2930006WL0014271
|
00176
|
IDIB000U005
|
1500
|
15/07/2023
|
No Such Account
|
138
|
TN2930006_270623FTO_432810
|
2930006000NRG24260620230707300
|
036102122
|
27/06/2023
|
T RAJESHWARI
|
T RAJESHWARI
|
2930006WL0014271
|
00176
|
IDIB000U005
|
1350
|
15/07/2023
|
No Such Account
|
139
|
TN2930006_270623FTO_432810
|
2930006000NRG24260620230707301
|
036102122
|
27/06/2023
|
Gowri
|
Gowri
|
2930006WL0014272
|
00701
|
IDIB0PLB001
|
1300
|
15/07/2023
|
No Such Account
|
140
|
TN2930006_270623FTO_432810
|
2930006000NRG24260620230707302
|
036102122
|
27/06/2023
|
Gowri
|
Gowri
|
2930006WL0014272
|
00701
|
IDIB0PLB001
|
1500
|
15/07/2023
|
No Such Account
|
141
|
TN2930006_270623FTO_432810
|
2930006000NRG24260620230707303
|
036102122
|
27/06/2023
|
Gowri
|
Gowri
|
2930006WL0014272
|
00701
|
IDIB0PLB001
|
1500
|
15/07/2023
|
No Such Account
|
142
|
TN2930006_270623FTO_432810
|
2930006000NRG24260620230707304
|
036102122
|
27/06/2023
|
Gowri
|
Gowri
|
2930006WL0014272
|
00701
|
IDIB0PLB001
|
1560
|
15/07/2023
|
No Such Account
|
143
|
TN2930006_270623FTO_432810
|
2930006000NRG24260620230707305
|
036102122
|
27/06/2023
|
Gowri
|
Gowri
|
2930006WL0014272
|
00701
|
IDIB0PLB001
|
1000
|
15/07/2023
|
No Such Account
|
144
|
TN2930006_270623FTO_432810
|
2930006000NRG24260620230707306
|
036102122
|
27/06/2023
|
Gowri
|
Gowri
|
2930006WL0014272
|
00701
|
IDIB0PLB001
|
1500
|
15/07/2023
|
No Such Account
|
145
|
TN2930006_270623FTO_432810
|
2930006000NRG24260620230707307
|
036102122
|
27/06/2023
|
Malliga
|
Malliga
|
2930006WL0014272
|
00701
|
IDIB0PLB001
|
1620
|
15/07/2023
|
No Such Account
|
146
|
TN2930006_270623FTO_432810
|
2930006000NRG24260620230707308
|
036102122
|
27/06/2023
|
Malliga
|
Malliga
|
2930006WL0014272
|
00701
|
IDIB0PLB001
|
1500
|
15/07/2023
|
No Such Account
|
147
|
TN2930006_270623FTO_432810
|
2930006000NRG24260620230707309
|
036102122
|
27/06/2023
|
Malliga
|
Malliga
|
2930006WL0014272
|
00701
|
IDIB0PLB001
|
900
|
15/07/2023
|
No Such Account
|
148
|
TN2930006_270623FTO_432810
|
2930006000NRG24260620230707310
|
036102122
|
27/06/2023
|
Prakash
|
Prakash
|
2930006WL0014272
|
00701
|
IDIB0PLB001
|
1500
|
15/07/2023
|
No Such Account
|
149
|
TN2930006_270623FTO_432810
|
2930006000NRG24260620230707311
|
036102122
|
27/06/2023
|
Mariyammal
|
Mariyammal
|
2930006WL0014272
|
00701
|
IDIB0PLB001
|
1300
|
15/07/2023
|
No Such Account
|
150
|
TN2930006_270623FTO_432810
|
2930006000NRG24260620230707312
|
036102122
|
27/06/2023
|
Mariyammal
|
Mariyammal
|
2930006WL0014272
|
00701
|
IDIB0PLB001
|
1500
|
15/07/2023
|
No Such Account
|
151
|
TN2930006_270623FTO_432810
|
2930006000NRG24260620230707313
|
036102122
|
27/06/2023
|
Mariyammal
|
Mariyammal
|
2930006WL0014272
|
00701
|
IDIB0PLB001
|
1560
|
15/07/2023
|
No Such Account
|
152
|
TN2930006_270623FTO_432810
|
2930006000NRG24260620230707314
|
036102122
|
27/06/2023
|
Mariyammal
|
Mariyammal
|
2930006WL0014272
|
00701
|
IDIB0PLB001
|
1000
|
15/07/2023
|
No Such Account
|
153
|
TN2930006_270623FTO_432810
|
2930006000NRG24260620230707315
|
036102122
|
27/06/2023
|
Murugan
|
Murugan
|
2930006WL0014273
|
00701
|
IDIB0PLB001
|
1440
|
15/07/2023
|
No Such Account
|
154
|
TN2930006_270623FTO_432810
|
2930006000NRG24260620230707519
|
036102122
|
27/06/2023
|
Manjula
|
Manjula
|
2930006WL0014276
|
00176
|
IDIB000K109
|
1250
|
15/07/2023
|
No Such Account
|
155
|
TN2930006_270623FTO_432810
|
2930006000NRG24260620230707520
|
036102122
|
27/06/2023
|
Manjula
|
Manjula
|
2930006WL0014276
|
00176
|
IDIB000K109
|
1300
|
15/07/2023
|
No Such Account
|
156
|
TN2930006_270623FTO_432810
|
2930006000NRG24260620230707521
|
036102122
|
27/06/2023
|
Manjula
|
Manjula
|
2930006WL0014276
|
00176
|
IDIB000K109
|
1620
|
15/07/2023
|
No Such Account
|
157
|
TN2930006_270623FTO_432810
|
2930006000NRG24260620230707522
|
036102122
|
27/06/2023
|
Manjula
|
Manjula
|
2930006WL0014276
|
00176
|
IDIB000K109
|
1440
|
15/07/2023
|
No Such Account
|
158
|
TN2930006_270623FTO_432810
|
2930006000NRG24260620230707523
|
036102122
|
27/06/2023
|
Manjula
|
Manjula
|
2930006WL0014276
|
00176
|
IDIB000K109
|
1400
|
15/07/2023
|
No Such Account
|
159
|
TN2930006_270623FTO_432810
|
2930006000NRG24260620230707524
|
036102122
|
27/06/2023
|
Manjula
|
Manjula
|
2930006WL0014276
|
00176
|
IDIB000K109
|
1200
|
15/07/2023
|
No Such Account
|
160
|
TN2930006_260723APB_FTO_554668
|
2930006000NRG24260720230995921
|
017878084
|
26/07/2023
|
Chenniyammal
|
Chenniyammal
|
2930006WL019633
|
00701
|
IDIB0PLB001
|
1500
|
31/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
161
|
TN2930006_260723APB_FTO_556603
|
2930006000NRG24260720230997625
|
017878084
|
26/07/2023
|
Vithya
|
Vithya
|
2930006WL019784
|
00176
|
IDIB000S062
|
1405
|
31/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
162
|
TN2930006_260823APB_FTO_711433
|
2930006000NRG24260820231347034
|
051504312
|
26/08/2023
|
Lakshmi
|
Lakshmi
|
2930006WL026169
|
00177
|
IOBA0000982
|
840
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
163
|
TN2930006_010823APB_FTO_586008
|
2930006000NRG24010820231071423
|
028705695
|
01/08/2023
|
Santha
|
Santha
|
2930006WL021311
|
00415
|
SBIN0007495
|
1500
|
05/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
164
|
TN2930006_010923APB_FTO_743068
|
2930006000NRG24010920231422373
|
051505032
|
01/09/2023
|
Mari
|
Mari
|
2930006WL027563
|
00415
|
SBIN0007495
|
1680
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
165
|
TN2930006_010923APB_FTO_743068
|
2930006000NRG24010920231422420
|
051505032
|
01/09/2023
|
Thoppili
|
Thoppili
|
2930006WL027563
|
00415
|
SBIN0007495
|
1680
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
166
|
TN2930006_010923APB_FTO_744738
|
2930006000NRG24010920231424805
|
051505032
|
01/09/2023
|
Sathiya
|
Sathiya
|
2930006WL027580
|
00177
|
IOBA0001029
|
1500
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
167
|
TN2930006_010923APB_FTO_744738
|
2930006000NRG24010920231424807
|
051505032
|
01/09/2023
|
Sundari
|
Sundari
|
2930006WL027580
|
00177
|
IOBA0001029
|
1500
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
168
|
TN2930006_010923APB_FTO_744738
|
2930006000NRG24010920231424845
|
051505032
|
01/09/2023
|
Ponmani
|
Ponmani
|
2930006WL027580
|
00177
|
IOBA0001029
|
750
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
169
|
TN2930006_020923APB_FTO_751502
|
2930006000NRG24010920231430131
|
051504056
|
02/09/2023
|
Rajammal
|
Rajammal
|
2930006WL027646
|
00176
|
IDIB000U005
|
1620
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
170
|
TN2930006_020923APB_FTO_751488
|
2930006000NRG24010920231430605
|
051504056
|
02/09/2023
|
Jayalakshmi
|
Jayalakshmi
|
2930006WL027651
|
00177
|
IOBA0001029
|
1500
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
171
|
TN2930006_020923APB_FTO_751488
|
2930006000NRG24010920231430744
|
051504056
|
02/09/2023
|
Chinnathai
|
Chinnathai
|
2930006WL027654
|
00177
|
IOBA0001029
|
1620
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
172
|
TN2930006_011223APB_FTO_1135701
|
2930006000NRG24011220232205389
|
057027895
|
01/12/2023
|
Manjula
|
Manjula
|
2930006WL043611
|
00701
|
IDIB0PLB001
|
1620
|
05/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
173
|
TN2930006_021223APB_FTO_1143495
|
2930006000NRG24011220232220914
|
057028760
|
02/12/2023
|
Sathya
|
Sathya
|
2930006WL043948
|
00177
|
IOBA0000982
|
1638
|
05/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
174
|
TN2930006_021223APB_FTO_1143476
|
2930006000NRG24011220232226652
|
057028760
|
02/12/2023
|
Chinnapillai
|
Chinnapillai
|
2930006WL044102
|
00177
|
IOBA0001029
|
1680
|
05/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
175
|
TN2930006_021223APB_FTO_1143279
|
2930006000NRG24011220232226751
|
057028760
|
02/12/2023
|
Muthukannu
|
Muthukannu
|
2930006WL044104
|
00177
|
IOBA0001029
|
560
|
05/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
176
|
TN2930006_011223APB_FTO_1138127
|
2930006000NRG24011220232226905
|
057027895
|
01/12/2023
|
Govindhammal
|
Govindhammal
|
2930006WL044107
|
00415
|
SBIN0007495
|
1686
|
05/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
177
|
TN2930006_021223APB_FTO_1143294
|
2930006000NRG24011220232226979
|
057028760
|
02/12/2023
|
Sengodan
|
Sengodan
|
2930006WL044108
|
00177
|
IOBA0001029
|
1764
|
05/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
178
|
TN2930006_021223FTO_1142713
|
2930006000NRG24011220232227599
|
057030594
|
02/12/2023
|
Rajammal
|
Rajammal
|
2930006WL0044139
|
00176
|
IDIB000U005
|
540
|
05/03/2024
|
Account closed
|
179
|
TN2930006_020124APB_FTO_1264014
|
2930006000NRG24020120242484949
|
044180403
|
02/01/2024
|
Ishwarya
|
Ishwarya
|
2930006WL049785
|
00701
|
IDIB0PLB001
|
1350
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
180
|
TN2930006_020124APB_FTO_1264014
|
2930006000NRG24020120242484951
|
044180403
|
02/01/2024
|
Alamelu
|
Alamelu
|
2930006WL049785
|
00701
|
IDIB0PLB001
|
1470
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
181
|
TN2930006_260823APB_FTO_711282
|
2930006000NRG24260820231348369
|
051504312
|
26/08/2023
|
Sundhari
|
Sundhari
|
2930006WL026202
|
00415
|
SBIN0007495
|
1250
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
182
|
TN2930006_260823APB_FTO_711282
|
2930006000NRG24260820231348394
|
051504312
|
26/08/2023
|
Chandhra
|
Chandhra
|
2930006WL026202
|
00415
|
SBIN0007495
|
1250
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
183
|
TN2930006_260823APB_FTO_711265
|
2930006000NRG24260820231349651
|
051504312
|
26/08/2023
|
Kannammal
|
Kannammal
|
2930006WL026227
|
00415
|
SBIN0007495
|
1764
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
184
|
TN2930006_260923APB_FTO_837707
|
2930006000NRG24260920231646159
|
039186470
|
26/09/2023
|
Mari
|
Mari
|
2930006WL031417
|
00176
|
IDIB000S062
|
1400
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
185
|
TN2930006_260923APB_FTO_837506
|
2930006000NRG24260920231646270
|
039186470
|
26/09/2023
|
Vithya
|
Vithya
|
2930006WL031423
|
00176
|
IDIB000S062
|
1400
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
186
|
TN2930006_260923APB_FTO_837477
|
2930006000NRG24260920231646403
|
039186470
|
26/09/2023
|
Kalaiyarasi
|
Kalaiyarasi
|
2930006WL031424
|
00176
|
IDIB000S062
|
1400
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
187
|
TN2930006_260923FTO_838543
|
2930006000NRG24260920231647001
|
039186150
|
26/09/2023
|
Aabitha
|
Aabitha
|
2930006WL031432
|
00176
|
IDIB000S062
|
880
|
20/11/2023
|
No Such Account
|
188
|
TN2930006_261023APB_FTO_976625
|
2930006000NRG24261020231909869
|
042766595
|
26/10/2023
|
Sundhari
|
Sundhari
|
2930006WL036411
|
00415
|
SBIN0007495
|
1686
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
189
|
TN2930006_271023APB_FTO_983026
|
2930006000NRG24261020231924957
|
042767324
|
27/10/2023
|
Kannammal
|
Kannammal
|
2930006WL036675
|
00415
|
SBIN0007495
|
1176
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
190
|
TN2930006_271023APB_FTO_983006
|
2930006000NRG24261020231924975
|
042767324
|
27/10/2023
|
Mari
|
Mari
|
2930006WL036676
|
00415
|
SBIN0007495
|
1120
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
191
|
TN2930006_271023APB_FTO_983006
|
2930006000NRG24261020231924991
|
042767324
|
27/10/2023
|
Murugammal
|
Murugammal
|
2930006WL036676
|
00415
|
SBIN0007495
|
1120
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
192
|
TN2930006_271023APB_FTO_983006
|
2930006000NRG24261020231925026
|
042767324
|
27/10/2023
|
Thoppili
|
Thoppili
|
2930006WL036676
|
00415
|
SBIN0007495
|
1120
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
193
|
TN2930006_270124APB_FTO_1332457
|
2930006000NRG24270120242629089
|
023509492
|
27/01/2024
|
Bhuvaneshwari
|
Bhuvaneshwari
|
2930006WL053534
|
00177
|
IOBA0000982
|
1620
|
26/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
194
|
TN2930006_270124APB_FTO_1332325
|
2930006000NRG24270120242629975
|
023509492
|
27/01/2024
|
Sakthi
|
Sakthi
|
2930006WL053550
|
00176
|
IDIB000S062
|
1400
|
26/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
195
|
TN2930006_270124APB_FTO_1331998
|
2930006000NRG24270120242638022
|
023509492
|
27/01/2024
|
Pachaiyammal
|
Pachaiyammal
|
2930006WL053714
|
00176
|
IDIB000S062
|
1450
|
26/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
196
|
TN2930006_270124APB_FTO_1332731
|
2930006000NRG24270120242642681
|
023509492
|
27/01/2024
|
Valli
|
Valli
|
2930006WL053808
|
00176
|
IDIB000U005
|
1710
|
26/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
197
|
TN2930006_270124APB_FTO_1332731
|
2930006000NRG24270120242642701
|
023509492
|
27/01/2024
|
R.Govintharaj
|
R.Govintharaj
|
2930006WL053808
|
00176
|
IDIB000U005
|
1710
|
26/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
198
|
TN2930006_270124APB_FTO_1331801
|
2930006000NRG24270120242646161
|
023509492
|
27/01/2024
|
Priya
|
Priya
|
2930006WL053874
|
00177
|
IOBA0000982
|
1764
|
26/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
199
|
TN2930006_270124APB_FTO_1332118
|
2930006000NRG24270120242648679
|
023509492
|
27/01/2024
|
Maheshwari
|
Maheshwari
|
2930006WL053921
|
00176
|
IDIB000K109
|
1680
|
26/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
200
|
TN2930006_020224APB_FTO_1354003
|
2930006000NRG24020220242687419
|
028429640
|
02/02/2024
|
meena
|
meena
|
2930006WL054847
|
00176
|
IDIB000S062
|
1120
|
31/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
201
|
TN2930006_020224APB_FTO_1353678
|
2930006000NRG24020220242687590
|
028429640
|
02/02/2024
|
Kalayani
|
Kalayani
|
2930006WL054851
|
00415
|
SBIN0007495
|
1120
|
31/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
202
|
TN2930006_020224APB_FTO_1353880
|
2930006000NRG24020220242687628
|
028429640
|
02/02/2024
|
Amutha
|
Amutha
|
2930006WL054852
|
00415
|
SBIN0007495
|
1120
|
31/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
203
|
TN2930006_020224APB_FTO_1353551
|
2930006000NRG24020220242687689
|
028429640
|
02/02/2024
|
Saraswathi
|
Saraswathi
|
2930006WL054853
|
00176
|
IDIB000U005
|
1120
|
31/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
204
|
TN2930006_020224APB_FTO_1353698
|
2930006000NRG24020220242687757
|
028429640
|
02/02/2024
|
Ponnammal
|
Ponnammal
|
2930006WL054854
|
00415
|
SBIN0007495
|
1120
|
31/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
205
|
TN2930006_020224APB_FTO_1353976
|
2930006000NRG24020220242687969
|
028429640
|
02/02/2024
|
Pachiyappan
|
Pachiyappan
|
2930006WL054856
|
00176
|
IDIB000S062
|
1120
|
31/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
206
|
TN2930006_020523APB_FTO_142800
|
2930006000NRG24020520230181488
|
039247991
|
02/05/2023
|
Selvi
|
Selvi
|
2930006WL003733
|
00176
|
IDIB000U005
|
1405
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
207
|
TN2930006_020623APB_FTO_301548
|
2930006000NRG24020620230473158
|
027615619
|
02/06/2023
|
Samim R Enayath
|
Samim R Enayath
|
2930006WL009789
|
00701
|
IDIB0PLB001
|
600
|
13/06/2023
|
Aadhaar Number not Mapped to Account Number
|
208
|
TN2930006_020623APB_FTO_301548
|
2930006000NRG24020620230475128
|
027615619
|
02/06/2023
|
Dhurga
|
Dhurga
|
2930006WL009825
|
00176
|
IDIB000S062
|
1000
|
13/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
209
|
TN2930006_020623APB_FTO_301419
|
2930006000NRG24020620230484960
|
027615619
|
02/06/2023
|
Rajammal
|
Rajammal
|
2930006WL010010
|
00415
|
SBIN0007495
|
1320
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
210
|
TN2930006_020623FTO_301406
|
2930006000NRG24020620230484974
|
027615770
|
02/06/2023
|
Jayanthi
|
Jayanthi
|
2930006WL010010
|
00176
|
IDIB000U005
|
1100
|
12/06/2023
|
No Such Account
|
211
|
TN2930006_020623APB_FTO_301419
|
2930006000NRG24020620230484989
|
027615619
|
02/06/2023
|
Amutha
|
Amutha
|
2930006WL010010
|
00415
|
SBIN0007495
|
1320
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
212
|
TN2930006_020623APB_FTO_301419
|
2930006000NRG24020620230484991
|
027615619
|
02/06/2023
|
Thangamani
|
Thangamani
|
2930006WL010010
|
00415
|
SBIN0007495
|
1320
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
213
|
TN2930006_020623APB_FTO_301419
|
2930006000NRG24020620230485031
|
027615619
|
02/06/2023
|
Poongkodi
|
Poongkodi
|
2930006WL010010
|
00415
|
SBIN0007495
|
1320
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
214
|
TN2930006_020623APB_FTO_301400
|
2930006000NRG24020620230485399
|
027615619
|
02/06/2023
|
Padavettal
|
Padavettal
|
2930006WL010017
|
00176
|
IDIB000S062
|
1500
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
215
|
TN2930006_020823APB_FTO_586367
|
2930006000NRG24020820231071861
|
014464979
|
02/08/2023
|
Sathiya
|
Sathiya
|
2930006WL021324
|
00176
|
IDIB000S062
|
1200
|
07/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
216
|
TN2930006_020923APB_FTO_751439
|
2930006000NRG24020920231433933
|
051504056
|
02/09/2023
|
Chandira
|
Chandira
|
2930006WL027705
|
00415
|
SBIN0007495
|
1200
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
217
|
TN2930006_020923APB_FTO_751439
|
2930006000NRG24020920231434658
|
051504056
|
02/09/2023
|
Sownthari
|
Sownthari
|
2930006WL027713
|
00415
|
SBIN0007495
|
1320
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
218
|
TN2930006_031023APB_FTO_866885
|
2930006000NRG24021020231703163
|
033626091
|
03/10/2023
|
Kasthuri
|
Kasthuri
|
2930006WL032441
|
00176
|
IDIB000S062
|
1680
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
219
|
TN2930006_270224APB_FTO_1423348
|
2930006000NRG24270220242849247
|
035682124
|
27/02/2024
|
Kasthuri
|
Kasthuri
|
2930006WL058904
|
00176
|
IDIB000U005
|
1680
|
17/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
220
|
TN2930006_270224APB_FTO_1423348
|
2930006000NRG24270220242849251
|
035682124
|
27/02/2024
|
Selvi
|
Selvi
|
2930006WL058904
|
00176
|
IDIB000U005
|
1680
|
17/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
221
|
TN2930006_270523APB_FTO_268634
|
2930006000NRG24270520230423076
|
016286927
|
27/05/2023
|
Samim R Enayath
|
Samim R Enayath
|
2930006WL008794
|
00701
|
IDIB0PLB001
|
1405
|
17/06/2023
|
Aadhaar Number not Mapped to Account Number
|
222
|
TN2930006_270623APB_FTO_431145
|
2930006000NRG24270620230707865
|
036102462
|
27/06/2023
|
Mari
|
Mari
|
2930006WL014282
|
00176
|
IDIB000S062
|
1620
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
223
|
TN2930006_270623APB_FTO_431124
|
2930006000NRG24270620230707939
|
036102462
|
27/06/2023
|
Settu
|
Settu
|
2930006WL014284
|
00176
|
IDIB000S062
|
260
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
224
|
TN2930006_270623APB_FTO_431124
|
2930006000NRG24270620230707951
|
036102462
|
27/06/2023
|
Chenniyammal
|
Chenniyammal
|
2930006WL014284
|
00701
|
IDIB0PLB001
|
390
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
225
|
TN2930006_270623FTO_429243
|
2930006000NRG24270620230708710
|
036102122
|
27/06/2023
|
Kamalanathan
|
Kamalanathan
|
2930006WL014297
|
00176
|
IDIB000S062
|
1000
|
15/07/2023
|
A/c Blocked or Frozen
|
226
|
TN2930006_270623APB_FTO_430974
|
2930006000NRG24270620230709470
|
036102462
|
27/06/2023
|
Gomathi
|
Gomathi
|
2930006WL014307
|
00176
|
IDIB000S062
|
1440
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
227
|
TN2930006_270623APB_FTO_430918
|
2930006000NRG24270620230710733
|
036102462
|
27/06/2023
|
Pachiyappan
|
Pachiyappan
|
2930006WL014340
|
00176
|
IDIB000S062
|
1500
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
228
|
TN2930006_270623APB_FTO_430893
|
2930006000NRG24270620230710961
|
036102462
|
27/06/2023
|
Lalitha
|
Lalitha
|
2930006WL014344
|
00177
|
IOBA0000982
|
1680
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
229
|
TN2930006_270623APB_FTO_432204
|
2930006000NRG24270620230711540
|
036102462
|
27/06/2023
|
Prakash
|
Prakash
|
2930006WL014357
|
00701
|
IDIB0PLB001
|
1350
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
230
|
TN2930006_270623APB_FTO_432154
|
2930006000NRG24270620230711700
|
036102462
|
27/06/2023
|
Murugammmal
|
Murugammmal
|
2930006WL014359
|
00176
|
IDIB000U005
|
1500
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
231
|
TN2930006_270623APB_FTO_430811
|
2930006000NRG24270620230711860
|
036102462
|
27/06/2023
|
Govinthammal
|
Govinthammal
|
2930006WL014360
|
00177
|
IOBA0001029
|
1200
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
232
|
TN2930006_270623APB_FTO_430762
|
2930006000NRG24270620230712221
|
036102462
|
27/06/2023
|
Vithya
|
Vithya
|
2930006WL014374
|
00176
|
IDIB000S062
|
1686
|
14/07/2023
|
Aadhaar Number not Mapped to Account Number
|
233
|
TN2930006_270623FTO_432114
|
2930006000NRG24270620230713755
|
036102122
|
27/06/2023
|
Murugan
|
Murugan
|
2930006WL014395
|
00701
|
IDIB0PLB001
|
1440
|
15/07/2023
|
No Such Account
|
234
|
TN2930006_270623APB_FTO_432108
|
2930006000NRG24270620230713893
|
036102462
|
27/06/2023
|
Elumalai
|
Elumalai
|
2930006WL014397
|
00701
|
IDIB0PLB001
|
1560
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
235
|
TN2930006_270623FTO_432810
|
2930006000NRG24270620230714248
|
036102122
|
27/06/2023
|
Sarashwathi
|
Sarashwathi
|
2930006WL0014403
|
00176
|
IDIB000S062
|
1500
|
15/07/2023
|
No Such Account
|
236
|
TN2930006_270623FTO_432810
|
2930006000NRG24270620230714249
|
036102122
|
27/06/2023
|
Sarashwathi
|
Sarashwathi
|
2930006WL0014403
|
00176
|
IDIB000S062
|
1500
|
15/07/2023
|
No Such Account
|
237
|
TN2930006_270623APB_FTO_432367
|
2930006000NRG24270620230714410
|
036102462
|
27/06/2023
|
Sakthi
|
Sakthi
|
2930006WL014405
|
00176
|
IDIB000S062
|
1400
|
14/07/2023
|
Unclaimed/DEAF accounts
|
238
|
TN2930006_270623APB_FTO_432367
|
2930006000NRG24270620230714510
|
036102462
|
27/06/2023
|
Makeshwari
|
Makeshwari
|
2930006WL014406
|
00176
|
IDIB000S062
|
1560
|
17/07/2023
|
Aadhaar Number not Mapped to Account Number
|
239
|
TN2930006_270623APB_FTO_432367
|
2930006000NRG24270620230714582
|
036102462
|
27/06/2023
|
Asha
|
Asha
|
2930006WL014406
|
00176
|
IDIB000S062
|
1560
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
240
|
TN2930006_021123APB_FTO_1014012
|
2930006000NRG24021120231974554
|
033627631
|
02/11/2023
|
Sundhari
|
Sundhari
|
2930006WL037754
|
00415
|
SBIN0007495
|
1686
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
241
|
TN2930006_021223APB_FTO_1142706
|
2930006000NRG24021220232235602
|
057028760
|
02/12/2023
|
Neevenvel
|
Neevenvel
|
2930006WL044329
|
00177
|
IOBA0001029
|
1000
|
05/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
242
|
TN2930006_021223APB_FTO_1142706
|
2930006000NRG24021220232235641
|
057028760
|
02/12/2023
|
Tamil
|
Tamil
|
2930006WL044329
|
00177
|
IOBA0001029
|
1200
|
05/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
243
|
TN2930006_021223APB_FTO_1143571
|
2930006000NRG24021220232236824
|
057028760
|
02/12/2023
|
Alamelu
|
Alamelu
|
2930006WL044345
|
00701
|
IDIB0PLB001
|
1764
|
05/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
244
|
TN2930006_021223APB_FTO_1143571
|
2930006000NRG24021220232236868
|
057028760
|
02/12/2023
|
Sasirekha
|
Sasirekha
|
2930006WL044345
|
00701
|
IDIB0PLB001
|
1620
|
05/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
245
|
TN2930006_021223FTO_1143572
|
2930006000NRG24021220232236921
|
057030594
|
02/12/2023
|
Periya
|
Periya
|
2930006WL044346
|
00701
|
IDIB0PLB001
|
1120
|
05/03/2024
|
No Such Account
|
246
|
TN2930006_021223FTO_1143572
|
2930006000NRG24021220232236933
|
057030594
|
02/12/2023
|
Vinodhini
|
Vinodhini
|
2930006WL044346
|
00701
|
IDIB0PLB001
|
1680
|
05/03/2024
|
No Such Account
|
247
|
TN2930006_030224APB_FTO_1357917
|
2930006000NRG24030220242698721
|
028443857
|
03/02/2024
|
Maheshwari
|
Maheshwari
|
2930006WL055148
|
00176
|
IDIB000K109
|
1120
|
31/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
248
|
TN2930006_030224APB_FTO_1358931
|
2930006000NRG24030220242698939
|
028443857
|
03/02/2024
|
sundharam
|
sundharam
|
2930006WL055159
|
00415
|
SBIN0007495
|
1120
|
31/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
249
|
TN2930006_030523APB_FTO_142923
|
2930006000NRG24030520230181746
|
039247991
|
03/05/2023
|
Gomathi
|
Gomathi
|
2930006WL003740
|
00176
|
IDIB000S062
|
1250
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
250
|
TN2930006_030523APB_FTO_142921
|
2930006000NRG24030520230181887
|
039247991
|
03/05/2023
|
Lalitha Govindaraji
|
Lalitha Govindaraji
|
2930006WL003743
|
00177
|
IOBA0000982
|
1250
|
19/05/2023
|
Account closed
|
251
|
TN2930006_030523FTO_142916
|
2930006000NRG24030520230182532
|
039248303
|
03/05/2023
|
Nasiya
|
Nasiya
|
2930006WL003752
|
00701
|
IDIB0PLB001
|
1000
|
17/05/2023
|
No Such Account
|
252
|
TN2930006_030523FTO_142912
|
2930006000NRG24030520230183027
|
039248303
|
03/05/2023
|
Vediyammal
|
Vediyammal
|
2930006WL003758
|
00176
|
IDIB000S062
|
750
|
17/05/2023
|
A/c Blocked or Frozen
|
253
|
TN2930006_030523APB_FTO_142913
|
2930006000NRG24030520230183110
|
039247991
|
03/05/2023
|
Vijiyalakshmi
|
Vijiyalakshmi
|
2930006WL003759
|
00176
|
IDIB000S062
|
1250
|
18/05/2023
|
Account closed
|
254
|
TN2930006_030523APB_FTO_142913
|
2930006000NRG24030520230183179
|
039247991
|
03/05/2023
|
Babu
|
Babu
|
2930006WL003761
|
00176
|
IDIB000S062
|
1405
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
255
|
TN2930006_030523APB_FTO_142911
|
2930006000NRG24030520230183522
|
039247991
|
03/05/2023
|
Jayalakshmi
|
Jayalakshmi
|
2930006WL003764
|
00177
|
IOBA0001029
|
1250
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
256
|
TN2930006_030523APB_FTO_142911
|
2930006000NRG24030520230183615
|
039247991
|
03/05/2023
|
Alagi
|
Alagi
|
2930006WL003766
|
00177
|
IOBA0001029
|
1250
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
257
|
TN2930006_030523APB_FTO_143850
|
2930006000NRG24030520230183997
|
039248271
|
03/05/2023
|
S.Boopathy
|
S.Boopathy
|
2930006WL003786
|
00176
|
IDIB000K109
|
975
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
258
|
TN2930006_030723APB_FTO_455710
|
2930006000NRG24030720230778693
|
036102725
|
03/07/2023
|
Amutha
|
Amutha
|
2930006WL015658
|
00415
|
SBIN0007495
|
1500
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
259
|
TN2930006_030723APB_FTO_455710
|
2930006000NRG24030720230778729
|
036102725
|
03/07/2023
|
Poongkodi
|
Poongkodi
|
2930006WL015658
|
00415
|
SBIN0007495
|
1500
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
260
|
TN2930006_030723APB_FTO_455710
|
2930006000NRG24030720230779255
|
036102725
|
03/07/2023
|
Chinnapillai
|
Chinnapillai
|
2930006WL015664
|
00415
|
SBIN0007495
|
1500
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
261
|
TN2930006_030723APB_FTO_455710
|
2930006000NRG24030720230779382
|
036102725
|
03/07/2023
|
Saraswathi
|
Saraswathi
|
2930006WL015666
|
00176
|
IDIB000U005
|
1500
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
262
|
TN2930006_030723APB_FTO_455710
|
2930006000NRG24030720230779438
|
036102725
|
03/07/2023
|
Thangamani
|
Thangamani
|
2930006WL015666
|
00415
|
SBIN0007495
|
1500
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
263
|
TN2930006_030723FTO_455709
|
2930006000NRG24030720230779501
|
036101877
|
03/07/2023
|
Devi
|
Devi
|
2930006WL015666
|
00415
|
SBIN0007495
|
1500
|
15/07/2023
|
No Such Account
|
264
|
TN2930006_030723FTO_455709
|
2930006000NRG24030720230779851
|
036101877
|
03/07/2023
|
Thangammal
|
Thangammal
|
2930006WL015676
|
00176
|
IDIB000U005
|
1500
|
15/07/2023
|
No Such Account
|
265
|
TN2930006_031023FTO_866256
|
2930006000NRG24031020231706579
|
033628737
|
03/10/2023
|
Aabitha
|
Aabitha
|
2930006WL032513
|
00176
|
IDIB000S062
|
270
|
20/11/2023
|
No Such Account
|
266
|
TN2930006_031023APB_FTO_866248
|
2930006000NRG24031020231707679
|
033626091
|
03/10/2023
|
Indrani
|
Indrani
|
2930006WL032544
|
00176
|
IDIB000K109
|
1620
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
267
|
TN2930006_031023APB_FTO_867344
|
2930006000NRG24031020231709526
|
033626091
|
03/10/2023
|
Kavitha
|
Kavitha
|
2930006WL032580
|
00176
|
IDIB000U005
|
1300
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
268
|
TN2930006_031023APB_FTO_868730
|
2930006000NRG24031020231710418
|
033626091
|
03/10/2023
|
Rukku
|
Rukku
|
2930006WL032598
|
00176
|
IDIB000U005
|
1620
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
269
|
TN2930006_031023APB_FTO_868745
|
2930006000NRG24031020231710998
|
033626091
|
03/10/2023
|
Rathana
|
Rathana
|
2930006WL032604
|
00415
|
SBIN0007495
|
1680
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
270
|
TN2930006_031023APB_FTO_868697
|
2930006000NRG24031020231711187
|
033626091
|
03/10/2023
|
Govinthammal
|
Govinthammal
|
2930006WL032605
|
00177
|
IOBA0001029
|
1200
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
271
|
TN2930006_031023APB_FTO_868719
|
2930006000NRG24031020231711723
|
033626091
|
03/10/2023
|
Lakshmi
|
Lakshmi
|
2930006WL032613
|
00326
|
IDIB0PLB001
|
1620
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
272
|
TN2930006_031123APB_FTO_1018704
|
2930006000NRG24031120231984670
|
033625205
|
03/11/2023
|
Kavipriya
|
Kavipriya
|
2930006WL037949
|
00176
|
IDIB000U005
|
1500
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
273
|
TN2930006_040324APB_FTO_1439224
|
2930006000NRG24040320242882487
|
033679793
|
04/03/2024
|
santhi
|
santhi
|
2930006WL059577
|
00176
|
IDIB000S062
|
840
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
274
|
TN2930006_040324APB_FTO_1439238
|
2930006000NRG24040320242882830
|
033679793
|
04/03/2024
|
Sakthi
|
Sakthi
|
2930006WL059580
|
00176
|
IDIB000S062
|
1680
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
275
|
TN2930006_040324APB_FTO_1439193
|
2930006000NRG24040320242883083
|
033679793
|
04/03/2024
|
Peruma
|
Peruma
|
2930006WL059585
|
00176
|
IDIB000K109
|
1764
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
276
|
TN2930006_040324APB_FTO_1439186
|
2930006000NRG24040320242883110
|
033679793
|
04/03/2024
|
Maheshwari
|
Maheshwari
|
2930006WL059586
|
00176
|
IDIB000K109
|
1764
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
277
|
TN2930006_040324APB_FTO_1439150
|
2930006000NRG24290220242855329
|
033679793
|
04/03/2024
|
Kalayani
|
Kalayani
|
2930006WL059048
|
00415
|
SBIN0007495
|
1680
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
278
|
TN2930006_040324APB_FTO_1439121
|
2930006000NRG24290220242855798
|
033679793
|
04/03/2024
|
Thangamani
|
Thangamani
|
2930006WL059061
|
00415
|
SBIN0007495
|
1680
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
279
|
TN2930006_270623APB_FTO_432568
|
2930006000NRG24270620230715006
|
036102462
|
27/06/2023
|
Malar
|
Malar
|
2930006WL014410
|
00176
|
IDIB000K109
|
1620
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
280
|
TN2930006_270623FTO_432566
|
2930006000NRG24270620230715034
|
036102122
|
27/06/2023
|
Manjula
|
Manjula
|
2930006WL014410
|
00176
|
IDIB000K109
|
1620
|
15/07/2023
|
No Such Account
|
281
|
TN2930006_270623APB_FTO_432715
|
2930006000NRG24270620230715602
|
036102462
|
27/06/2023
|
Karthik
|
Karthik
|
2930006WL014418
|
00415
|
SBIN0007495
|
1560
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
282
|
TN2930006_270623APB_FTO_432715
|
2930006000NRG24270620230715663
|
036102462
|
27/06/2023
|
Anitha
|
Anitha
|
2930006WL014418
|
00415
|
SBIN0007495
|
1560
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
283
|
TN2930006_270723FTO_559962
|
2930006000NRG24270720231005852
|
035415971
|
27/07/2023
|
Sumathi
|
Sumathi
|
2930006WL020056
|
00176
|
IDIB000U005
|
1680
|
02/08/2023
|
A/c Blocked or Frozen
|
284
|
TN2930006_271023APB_FTO_990257
|
2930006000NRG24271020231937970
|
042767324
|
27/10/2023
|
Pavithra
|
Pavithra
|
2930006WL036964
|
00176
|
IDIB000G092
|
840
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
285
|
TN2930006_271023APB_FTO_990165
|
2930006000NRG24271020231938791
|
042767324
|
27/10/2023
|
Pachiyappan
|
Pachiyappan
|
2930006WL036979
|
00176
|
IDIB000S062
|
1120
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
286
|
TN2930006_271023APB_FTO_990472
|
2930006000NRG24271020231939129
|
042767324
|
27/10/2023
|
Ammaniyammal
|
Ammaniyammal
|
2930006WL036986
|
00177
|
IOBA0001029
|
1120
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
287
|
TN2930006_271223FTO_1238315
|
2930006000NRG23010820232425884
|
044817817
|
27/12/2023
|
Kuppusamy
|
Kuppusamy
|
2930006WL0069743
|
00701
|
IDIB0PLB001
|
1124
|
15/03/2024
|
No Such Account
|
288
|
TN2930006_271223FTO_1238315
|
2930006000NRG23010820232425885
|
044817817
|
27/12/2023
|
Kuppusamy
|
Kuppusamy
|
2930006WL0069743
|
00701
|
IDIB0PLB001
|
1686
|
15/03/2024
|
No Such Account
|
289
|
TN2930006_271223FTO_1238315
|
2930006000NRG23010820232425887
|
044817817
|
27/12/2023
|
Anjala
|
Anjala
|
2930006WL0069744
|
00176
|
IDIB000S062
|
1250
|
15/03/2024
|
No Such Account
|
290
|
TN2930006_271223FTO_1238315
|
2930006000NRG23010820232425888
|
044817817
|
27/12/2023
|
Anjala
|
Anjala
|
2930006WL0069744
|
00176
|
IDIB000S062
|
1500
|
15/03/2024
|
No Such Account
|
291
|
TN2930006_271223FTO_1238315
|
2930006000NRG23010820232425889
|
044817817
|
27/12/2023
|
Suvitha
|
Suvitha
|
2930006WL0069744
|
00176
|
IDIB000S062
|
1250
|
15/03/2024
|
A/c Blocked or Frozen
|
292
|
TN2930006_271223FTO_1238315
|
2930006000NRG23010820232425890
|
044817817
|
27/12/2023
|
Suvitha
|
Suvitha
|
2930006WL0069744
|
00176
|
IDIB000S062
|
1500
|
15/03/2024
|
A/c Blocked or Frozen
|
293
|
TN2930006_271223FTO_1238315
|
2930006000NRG23010820232425891
|
044817817
|
27/12/2023
|
Tamilselvi
|
Tamilselvi
|
2930006WL0069745
|
00701
|
IDIB0PLB001
|
690
|
15/03/2024
|
No Such Account
|
294
|
TN2930006_271223FTO_1238315
|
2930006000NRG23010820232425892
|
044817817
|
27/12/2023
|
Sampath
|
Sampath
|
2930006WL0069745
|
00701
|
IDIB0PLB001
|
1380
|
15/03/2024
|
No Such Account
|
295
|
TN2930006_271223FTO_1238315
|
2930006000NRG23010820232425893
|
044817817
|
27/12/2023
|
Sampath
|
Sampath
|
2930006WL0069745
|
00701
|
IDIB0PLB001
|
690
|
15/03/2024
|
No Such Account
|
296
|
TN2930006_271223FTO_1238315
|
2930006000NRG23010820232425894
|
044817817
|
27/12/2023
|
Selvi
|
Selvi
|
2930006WL0069746
|
00176
|
IDIB000U005
|
1686
|
15/03/2024
|
No Such Account
|
297
|
TN2930006_271223FTO_1238315
|
2930006000NRG23010820232425896
|
044817817
|
27/12/2023
|
Magammal
|
Magammal
|
2930006WL0069746
|
00176
|
IDIB000U005
|
1380
|
15/03/2024
|
A/c Blocked or Frozen
|
298
|
TN2930006_271223FTO_1238315
|
2930006000NRG23010820232425897
|
044817817
|
27/12/2023
|
Magammal
|
Magammal
|
2930006WL0069746
|
00176
|
IDIB000U005
|
1000
|
15/03/2024
|
A/c Blocked or Frozen
|
299
|
TN2930006_271223FTO_1238315
|
2930006000NRG23010820232425899
|
044817817
|
27/12/2023
|
Sirangan
|
Sirangan
|
2930006WL0069747
|
00415
|
SBIN0007495
|
1320
|
15/03/2024
|
No Such Account
|
300
|
TN2930006_271223FTO_1238315
|
2930006000NRG23010820232425900
|
044817817
|
27/12/2023
|
Sirangan
|
Sirangan
|
2930006WL0069747
|
00415
|
SBIN0007495
|
1380
|
15/03/2024
|
No Such Account
|
301
|
TN2930006_271223FTO_1238315
|
2930006000NRG23010820232425901
|
044817817
|
27/12/2023
|
Sirangan
|
Sirangan
|
2930006WL0069747
|
00415
|
SBIN0007495
|
1150
|
15/03/2024
|
No Such Account
|
302
|
TN2930006_271223FTO_1238315
|
2930006000NRG23010820232425968
|
044817817
|
27/12/2023
|
Parvathi
|
Parvathi
|
2930006WL0069761
|
00415
|
SBIN0007495
|
1380
|
15/03/2024
|
No Such Account
|
303
|
TN2930006_290623FTO_437632
|
2930006000NRG23260620232425599
|
036102561
|
29/06/2023
|
Parvathi
|
Parvathi
|
2930006WL0069658
|
00176
|
IDIB000U005
|
1380
|
15/07/2023
|
No Such Account
|
304
|
TN2930006_290623FTO_437632
|
2930006000NRG23260620232425603
|
036102561
|
29/06/2023
|
Poongodi
|
Poongodi
|
2930006WL0069660
|
00176
|
IDIB000U005
|
1440
|
15/07/2023
|
A/c Blocked or Frozen
|
305
|
TN2930006_290623FTO_437632
|
2930006000NRG23260620232425604
|
036102561
|
29/06/2023
|
Rajammal
|
Rajammal
|
2930006WL0069660
|
00415
|
SBIN0007495
|
1200
|
15/07/2023
|
No Such Account
|
306
|
TN2930006_290623FTO_437632
|
2930006000NRG23260620232425605
|
036102561
|
29/06/2023
|
Rajammal
|
Rajammal
|
2930006WL0069660
|
00415
|
SBIN0007495
|
1200
|
15/07/2023
|
No Such Account
|
307
|
TN2930006_290623FTO_437632
|
2930006000NRG23260620232425606
|
036102561
|
29/06/2023
|
Kandachi
|
Kandachi
|
2930006WL0069660
|
00415
|
SBIN0007495
|
600
|
15/07/2023
|
No Such Account
|
308
|
TN2930006_290623FTO_437632
|
2930006000NRG23260620232425607
|
036102561
|
29/06/2023
|
Ponni
|
Ponni
|
2930006WL0069660
|
00415
|
SBIN0007495
|
1250
|
15/07/2023
|
No Such Account
|
309
|
TN2930006_290623FTO_437632
|
2930006000NRG23260620232425609
|
036102561
|
29/06/2023
|
Saiyadbasha
|
Saiyadbasha
|
2930006WL0069661
|
00701
|
IDIB0PLB001
|
1000
|
15/07/2023
|
No Such Account
|
310
|
TN2930006_290623FTO_437632
|
2930006000NRG23260620232425612
|
036102561
|
29/06/2023
|
Selvi
|
Selvi
|
2930006WL0069664
|
00176
|
IDIB000U005
|
1686
|
15/07/2023
|
No Such Account
|
311
|
TN2930006_290623FTO_437632
|
2930006000NRG23260620232425613
|
036102561
|
29/06/2023
|
T RAJESHWARI
|
T RAJESHWARI
|
2930006WL0069664
|
00176
|
IDIB000U005
|
1560
|
15/07/2023
|
No Such Account
|
312
|
TN2930006_290623FTO_437632
|
2930006000NRG23260620232425614
|
036102561
|
29/06/2023
|
Magammal
|
Magammal
|
2930006WL0069664
|
00176
|
IDIB000U005
|
1000
|
15/07/2023
|
A/c Blocked or Frozen
|
313
|
TN2930006_290623FTO_437632
|
2930006000NRG23260620232425615
|
036102561
|
29/06/2023
|
Magammal
|
Magammal
|
2930006WL0069664
|
00176
|
IDIB000U005
|
1380
|
15/07/2023
|
A/c Blocked or Frozen
|
314
|
TN2930006_290623FTO_437632
|
2930006000NRG23260620232425618
|
036102561
|
29/06/2023
|
Suvitha
|
Suvitha
|
2930006WL0069666
|
00176
|
IDIB000S062
|
1500
|
15/07/2023
|
A/c Blocked or Frozen
|
315
|
TN2930006_290623FTO_437632
|
2930006000NRG23260620232425619
|
036102561
|
29/06/2023
|
Suvitha
|
Suvitha
|
2930006WL0069666
|
00176
|
IDIB000S062
|
1250
|
15/07/2023
|
A/c Blocked or Frozen
|
316
|
TN2930006_290623FTO_437632
|
2930006000NRG23260620232425621
|
036102561
|
29/06/2023
|
Kuppusamy
|
Kuppusamy
|
2930006WL0069667
|
00701
|
IDIB0PLB001
|
1124
|
15/07/2023
|
No Such Account
|
317
|
TN2930006_290623FTO_437632
|
2930006000NRG23260620232425622
|
036102561
|
29/06/2023
|
Kuppusamy
|
Kuppusamy
|
2930006WL0069667
|
00701
|
IDIB0PLB001
|
1686
|
15/07/2023
|
No Such Account
|
318
|
TN2930006_290623FTO_437632
|
2930006000NRG23260620232425623
|
036102561
|
29/06/2023
|
Sirangan
|
Sirangan
|
2930006WL0069668
|
00415
|
SBIN0007495
|
1320
|
15/07/2023
|
No Such Account
|
319
|
TN2930006_290623FTO_437632
|
2930006000NRG23260620232425624
|
036102561
|
29/06/2023
|
Sirangan
|
Sirangan
|
2930006WL0069668
|
00415
|
SBIN0007495
|
1380
|
15/07/2023
|
No Such Account
|
320
|
TN2930006_290623FTO_437632
|
2930006000NRG23260620232425625
|
036102561
|
29/06/2023
|
Sirangan
|
Sirangan
|
2930006WL0069668
|
00415
|
SBIN0007495
|
1150
|
15/07/2023
|
No Such Account
|
321
|
TN2930006_290623FTO_437632
|
2930006000NRG23260620232425626
|
036102561
|
29/06/2023
|
Tamilselvi
|
Tamilselvi
|
2930006WL0069669
|
00701
|
IDIB0PLB001
|
690
|
15/07/2023
|
No Such Account
|
322
|
TN2930006_290623FTO_437632
|
2930006000NRG23260620232425627
|
036102561
|
29/06/2023
|
Sampath
|
Sampath
|
2930006WL0069669
|
00701
|
IDIB0PLB001
|
690
|
15/07/2023
|
No Such Account
|
323
|
TN2930006_290623FTO_437632
|
2930006000NRG23260620232425628
|
036102561
|
29/06/2023
|
Sampath
|
Sampath
|
2930006WL0069669
|
00701
|
IDIB0PLB001
|
1380
|
15/07/2023
|
No Such Account
|
324
|
TN2930006_290623FTO_437632
|
2930006000NRG23260620232425630
|
036102561
|
29/06/2023
|
Anjala
|
Anjala
|
2930006WL0069670
|
00176
|
IDIB000S062
|
1250
|
15/07/2023
|
No Such Account
|
325
|
TN2930006_290623FTO_437632
|
2930006000NRG23260620232425631
|
036102561
|
29/06/2023
|
Anjala
|
Anjala
|
2930006WL0069670
|
00176
|
IDIB000S062
|
1500
|
15/07/2023
|
No Such Account
|
326
|
TN2930006_290623FTO_437632
|
2930006000NRG23260620232425632
|
036102561
|
29/06/2023
|
Pannerselvam
|
Pannerselvam
|
2930006WL0069671
|
00177
|
IOBA0000982
|
1440
|
15/07/2023
|
No Such Account
|
327
|
TN2930006_290623FTO_437632
|
2930006000NRG23270620232425636
|
036102561
|
29/06/2023
|
Kalaivani
|
Kalaivani
|
2930006WL0069674
|
00176
|
IDIB000U005
|
1686
|
15/07/2023
|
Account closed
|
328
|
TN2930006_290623FTO_437632
|
2930006000NRG23270620232425641
|
036102561
|
29/06/2023
|
Priya
|
Priya
|
2930006WL0069676
|
00176
|
IDIB000U005
|
1100
|
15/07/2023
|
No Such Account
|
329
|
TN2930006_290623FTO_437632
|
2930006000NRG23270620232425642
|
036102561
|
29/06/2023
|
Sumathi
|
Sumathi
|
2930006WL0069677
|
00701
|
IDIB0PLB001
|
1250
|
15/07/2023
|
No Such Account
|
330
|
TN2930006_271223FTO_1238315
|
2930006000NRG23270620232425645
|
044817817
|
27/12/2023
|
Indira
|
Indira
|
2930006WL0069679
|
00176
|
IDIB000S062
|
1200
|
15/03/2024
|
No Such Account
|
331
|
TN2930006_271223FTO_1238315
|
2930006000NRG23270620232425646
|
044817817
|
27/12/2023
|
Indira
|
Indira
|
2930006WL0069679
|
00176
|
IDIB000S062
|
1200
|
15/03/2024
|
No Such Account
|
332
|
TN2930006_271223FTO_1238315
|
2930006000NRG23270620232425647
|
044817817
|
27/12/2023
|
Indira
|
Indira
|
2930006WL0069679
|
00176
|
IDIB000S062
|
1000
|
15/03/2024
|
No Such Account
|
333
|
TN2930006_271223FTO_1238315
|
2930006000NRG23270620232425648
|
044817817
|
27/12/2023
|
Indira
|
Indira
|
2930006WL0069679
|
00176
|
IDIB000S062
|
1200
|
15/03/2024
|
No Such Account
|
334
|
TN2930006_271223FTO_1238315
|
2930006000NRG23270620232425649
|
044817817
|
27/12/2023
|
Indira
|
Indira
|
2930006WL0069679
|
00176
|
IDIB000S062
|
1200
|
15/03/2024
|
No Such Account
|
335
|
TN2930006_271223FTO_1238315
|
2930006000NRG23270620232425650
|
044817817
|
27/12/2023
|
Indira
|
Indira
|
2930006WL0069679
|
00176
|
IDIB000S062
|
1000
|
15/03/2024
|
No Such Account
|
336
|
TN2930006_271223FTO_1238315
|
2930006000NRG23270620232425651
|
044817817
|
27/12/2023
|
Sarashwathi
|
Sarashwathi
|
2930006WL0069679
|
00176
|
IDIB000S062
|
1000
|
15/03/2024
|
No Such Account
|
337
|
TN2930006_271223FTO_1238315
|
2930006000NRG23270620232425652
|
044817817
|
27/12/2023
|
Sarashwathi
|
Sarashwathi
|
2930006WL0069679
|
00176
|
IDIB000S062
|
1686
|
15/03/2024
|
No Such Account
|
338
|
TN2930006_271223FTO_1238315
|
2930006000NRG23270620232425653
|
044817817
|
27/12/2023
|
Sarashwathi
|
Sarashwathi
|
2930006WL0069679
|
00176
|
IDIB000S062
|
1686
|
15/03/2024
|
No Such Account
|
339
|
TN2930006_271223FTO_1238315
|
2930006000NRG23270620232425654
|
044817817
|
27/12/2023
|
Sarashwathi
|
Sarashwathi
|
2930006WL0069679
|
00176
|
IDIB000S062
|
1000
|
15/03/2024
|
No Such Account
|
340
|
TN2930006_271223FTO_1238315
|
2930006000NRG23270620232425655
|
044817817
|
27/12/2023
|
Sarashwathi
|
Sarashwathi
|
2930006WL0069679
|
00176
|
IDIB000S062
|
1686
|
15/03/2024
|
No Such Account
|
341
|
TN2930006_271223FTO_1238315
|
2930006000NRG23291020221319985
|
044817817
|
27/12/2023
|
Vellachi
|
Vellachi
|
2930006WL0043953
|
00176
|
IDIB000U005
|
1200
|
15/03/2024
|
No Such Account
|
342
|
TN2930006_271223FTO_1238315
|
2930006000NRG23291020221319986
|
044817817
|
27/12/2023
|
Vellachi
|
Vellachi
|
2930006WL0043953
|
00176
|
IDIB000U005
|
900
|
15/03/2024
|
No Such Account
|
343
|
TN2930006_271223FTO_1238315
|
2930006000NRG23291020221319993
|
044817817
|
27/12/2023
|
Kandachi
|
Kandachi
|
2930006WL0043955
|
00415
|
SBIN0007495
|
1200
|
15/03/2024
|
No Such Account
|
344
|
TN2930006_300324FTO_1516108
|
2930006000NRG23300320242426402
|
019564693
|
30/03/2024
|
Indira
|
Indira
|
2930006WL0069881
|
00176
|
IDIB000S062
|
1200
|
24/04/2024
|
Account closed
|
345
|
TN2930006_300324FTO_1516108
|
2930006000NRG23300320242426403
|
019564693
|
30/03/2024
|
Indira
|
Indira
|
2930006WL0069881
|
00176
|
IDIB000S062
|
1200
|
24/04/2024
|
Account closed
|
346
|
TN2930006_300324FTO_1516108
|
2930006000NRG23300320242426404
|
019564693
|
30/03/2024
|
Indira
|
Indira
|
2930006WL0069881
|
00176
|
IDIB000S062
|
1000
|
24/04/2024
|
Account closed
|
347
|
TN2930006_300324FTO_1516108
|
2930006000NRG23300320242426405
|
019564693
|
30/03/2024
|
Indira
|
Indira
|
2930006WL0069881
|
00176
|
IDIB000S062
|
1200
|
24/04/2024
|
Account closed
|
348
|
TN2930006_300324FTO_1516108
|
2930006000NRG23300320242426406
|
019564693
|
30/03/2024
|
Indira
|
Indira
|
2930006WL0069881
|
00176
|
IDIB000S062
|
1200
|
24/04/2024
|
Account closed
|
349
|
TN2930006_300324FTO_1516108
|
2930006000NRG23300320242426407
|
019564693
|
30/03/2024
|
Indira
|
Indira
|
2930006WL0069881
|
00176
|
IDIB000S062
|
1000
|
24/04/2024
|
Account closed
|
350
|
TN2930006_300324FTO_1516108
|
2930006000NRG23300320242426418
|
019564693
|
30/03/2024
|
Saiyadbasha
|
Saiyadbasha
|
2930006WL0069885
|
00701
|
IDIB0PLB001
|
1000
|
24/04/2024
|
No Such Account
|
351
|
TN2930006_271223FTO_1238315
|
2930006000NRG23300720232425872
|
044817817
|
27/12/2023
|
Kalaivani
|
Kalaivani
|
2930006WL0069738
|
00176
|
IDIB000U005
|
1686
|
15/03/2024
|
Account closed
|
352
|
TN2930006_271223FTO_1238315
|
2930006000NRG23300720232425873
|
044817817
|
27/12/2023
|
Priya
|
Priya
|
2930006WL0069738
|
00176
|
IDIB000U005
|
1100
|
15/03/2024
|
Account closed
|
353
|
TN2930006_271223FTO_1238315
|
2930006000NRG23300720232425875
|
044817817
|
27/12/2023
|
Sumathi
|
Sumathi
|
2930006WL0069739
|
00701
|
IDIB0PLB001
|
1250
|
15/03/2024
|
No Such Account
|
354
|
TN2930006_271223FTO_1238315
|
2930006000NRG23310720232425876
|
044817817
|
27/12/2023
|
Pannerselvam
|
Pannerselvam
|
2930006WL0069740
|
00177
|
IOBA0000982
|
1440
|
15/03/2024
|
Account closed
|
355
|
TN2930006_271223FTO_1238315
|
2930006000NRG23310720232425877
|
044817817
|
27/12/2023
|
Saiyadbasha
|
Saiyadbasha
|
2930006WL0069741
|
00701
|
IDIB0PLB001
|
1000
|
15/03/2024
|
No Such Account
|
356
|
TN2930006_271223FTO_1238315
|
2930006000NRG23310720232425878
|
044817817
|
27/12/2023
|
Poongodi
|
Poongodi
|
2930006WL0069742
|
00176
|
IDIB000U005
|
1440
|
15/03/2024
|
A/c Blocked or Frozen
|
357
|
TN2930006_271223FTO_1238315
|
2930006000NRG23310720232425881
|
044817817
|
27/12/2023
|
Kandachi
|
Kandachi
|
2930006WL0069742
|
00415
|
SBIN0007495
|
600
|
15/03/2024
|
No Such Account
|
358
|
TN2930006_271223FTO_1238315
|
2930006000NRG23310720232425882
|
044817817
|
27/12/2023
|
Ponni
|
Ponni
|
2930006WL0069742
|
00415
|
SBIN0007495
|
1250
|
15/03/2024
|
No Such Account
|
359
|
TN2930006_271123APB_FTO_1118579
|
2930006000NRG24241120232164787
|
028034790
|
27/11/2023
|
Sivakumar
|
Sivakumar
|
2930006WL042528
|
00177
|
IOBA0001029
|
810
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
360
|
TN2930006_281123APB_FTO_1119571
|
2930006000NRG24251120232168784
|
028035554
|
28/11/2023
|
Vijiya
|
Vijiya
|
2930006WL042610
|
00326
|
IDIB0PLB001
|
1350
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
361
|
TN2930006_271123APB_FTO_1118502
|
2930006000NRG24251120232169295
|
028034790
|
27/11/2023
|
Sathya
|
Sathya
|
2930006WL042616
|
00177
|
IOBA0000982
|
1400
|
01/02/2024
|
Aadhaar Number not Mapped to Account Number
|
362
|
TN2930006_271123APB_FTO_1118502
|
2930006000NRG24251120232169299
|
028034790
|
27/11/2023
|
Lalitha
|
Lalitha
|
2930006WL042616
|
00177
|
IOBA0000982
|
1120
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
363
|
TN2930006_271123APB_FTO_1118541
|
2930006000NRG24251120232169327
|
028034790
|
27/11/2023
|
Sugapriya
|
Sugapriya
|
2930006WL042617
|
00177
|
IOBA0000982
|
880
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
364
|
TN2930006_271123APB_FTO_1118541
|
2930006000NRG24251120232169328
|
028034790
|
27/11/2023
|
Bhuvaneshwari
|
Bhuvaneshwari
|
2930006WL042617
|
00177
|
IOBA0000982
|
1320
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
365
|
TN2930006_281123FTO_1119849
|
2930006000NRG24251120232173674
|
028034349
|
28/11/2023
|
Sanjai
|
Sanjai
|
2930006WL0042759
|
00176
|
IDIB000U005
|
1620
|
05/02/2024
|
No Such Account
|
366
|
TN2930006_281123FTO_1119849
|
2930006000NRG24251120232173675
|
028034349
|
28/11/2023
|
Sanjai
|
Sanjai
|
2930006WL0042759
|
00176
|
IDIB000U005
|
882
|
05/02/2024
|
No Such Account
|
367
|
TN2930006_280723FTO_567964
|
2930006000NRG24260720230997597
|
031005915
|
28/07/2023
|
Kamalanathan
|
Kamalanathan
|
2930006WL0019779
|
00176
|
IDIB000S062
|
1000
|
03/08/2023
|
A/c Blocked or Frozen
|
368
|
TN2930006_280723FTO_567964
|
2930006000NRG24260720230997657
|
031005915
|
28/07/2023
|
Rega Jayakannu
|
Rega Jayakannu
|
2930006WL0019784
|
00176
|
IDIB000S062
|
1400
|
03/08/2023
|
A/c Blocked or Frozen
|
369
|
TN2930006_280723FTO_567964
|
2930006000NRG24260720230997658
|
031005915
|
28/07/2023
|
Rega Jayakannu
|
Rega Jayakannu
|
2930006WL0019784
|
00176
|
IDIB000S062
|
1300
|
03/08/2023
|
A/c Blocked or Frozen
|
370
|
TN2930006_280723FTO_567964
|
2930006000NRG24270720230997741
|
031005915
|
28/07/2023
|
Thangammal
|
Thangammal
|
2930006WL0019818
|
00176
|
IDIB000S062
|
1250
|
03/08/2023
|
No Such Account
|
371
|
TN2930006_280723FTO_567964
|
2930006000NRG24270720230997742
|
031005915
|
28/07/2023
|
Thangammal
|
Thangammal
|
2930006WL0019818
|
00176
|
IDIB000S062
|
1500
|
03/08/2023
|
No Such Account
|
372
|
TN2930006_280723FTO_567964
|
2930006000NRG24270720230997747
|
031005915
|
28/07/2023
|
Ganesan
|
Ganesan
|
2930006WL0019819
|
00176
|
IDIB000S062
|
1500
|
03/08/2023
|
Account closed
|
373
|
TN2930006_280723FTO_567964
|
2930006000NRG24270720230997748
|
031005915
|
28/07/2023
|
Ganesan
|
Ganesan
|
2930006WL0019819
|
00176
|
IDIB000S062
|
1250
|
03/08/2023
|
Account closed
|
374
|
TN2930006_271123APB_FTO_1118723
|
2930006000NRG24271120232174487
|
028034790
|
27/11/2023
|
Chinnapillai
|
Chinnapillai
|
2930006WL042776
|
00177
|
IOBA0001029
|
1680
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
375
|
TN2930006_271123APB_FTO_1118212
|
2930006000NRG24271120232176466
|
028034790
|
27/11/2023
|
Elumalai
|
Elumalai
|
2930006WL042829
|
00701
|
IDIB0PLB001
|
1560
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
376
|
TN2930006_271123FTO_1119406
|
2930006000NRG24271120232179073
|
028035184
|
27/11/2023
|
Sumathi
|
Sumathi
|
2930006WL0042903
|
00176
|
IDIB000U005
|
1680
|
05/02/2024
|
A/c Blocked or Frozen
|
377
|
TN2930006_271123FTO_1119406
|
2930006000NRG24271120232179074
|
028035184
|
27/11/2023
|
Sumathi
|
Sumathi
|
2930006WL0042903
|
00176
|
IDIB000U005
|
1620
|
05/02/2024
|
A/c Blocked or Frozen
|
378
|
TN2930006_271123FTO_1119406
|
2930006000NRG24271120232179076
|
028035184
|
27/11/2023
|
Sumathi
|
Sumathi
|
2930006WL0042903
|
00176
|
IDIB000U005
|
1350
|
05/02/2024
|
A/c Blocked or Frozen
|
379
|
TN2930006_271123APB_FTO_1118872
|
2930006000NRG24271120232179757
|
028034790
|
27/11/2023
|
Vijayalakshmi
|
Vijayalakshmi
|
2930006WL042931
|
00701
|
IDIB0PLB001
|
1686
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
380
|
TN2930006_271123APB_FTO_1118424
|
2930006000NRG24271120232180466
|
028034790
|
27/11/2023
|
Govinthammal
|
Govinthammal
|
2930006WL042951
|
00177
|
IOBA0001029
|
900
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
381
|
TN2930006_271123APB_FTO_1118383
|
2930006000NRG24271120232181057
|
028034790
|
27/11/2023
|
Bharathi
|
Bharathi
|
2930006WL042960
|
00176
|
IDIB000U005
|
1620
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
382
|
TN2930006_271123APB_FTO_1118376
|
2930006000NRG24271120232181086
|
028034790
|
27/11/2023
|
Alamelu
|
Alamelu
|
2930006WL042961
|
00701
|
IDIB0PLB001
|
1680
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
383
|
TN2930006_271123FTO_1118587
|
2930006000NRG24271120232182038
|
028035184
|
27/11/2023
|
chinnasamy
|
chinnasamy
|
2930006WL042981
|
00701
|
IDIB0PLB001
|
1620
|
01/02/2024
|
No Such Account
|
384
|
TN2930006_281123APB_FTO_1119757
|
2930006000NRG24271120232182308
|
028035554
|
28/11/2023
|
Malar
|
Malar
|
2930006WL042988
|
00176
|
IDIB000K109
|
1680
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
385
|
TN2930006_271223APB_FTO_1238376
|
2930006000NRG24271220232427258
|
044818186
|
27/12/2023
|
Aswini
|
Aswini
|
2930006WL048568
|
00176
|
IDIB000K109
|
1680
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
386
|
TN2930006_271223APB_FTO_1240200
|
2930006000NRG24271220232428573
|
044818186
|
27/12/2023
|
Poongodi
|
Poongodi
|
2930006WL048605
|
00176
|
IDIB000S062
|
1400
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
387
|
TN2930006_280224APB_FTO_1423504
|
2930006000NRG24280220242850645
|
035681565
|
28/02/2024
|
Mangai
|
Mangai
|
2930006WL058923
|
00415
|
SBIN0007495
|
1120
|
17/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
388
|
TN2930006_290423APB_FTO_133145
|
2930006000NRG24280420230167722
|
038740247
|
29/04/2023
|
Sarasa
|
Sarasa
|
2930006WL003446
|
00176
|
IDIB000K109
|
1350
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
389
|
TN2930006_290423APB_FTO_133876
|
2930006000NRG24280420230167929
|
038740247
|
29/04/2023
|
POORIMA
|
POORIMA
|
2930006WL003449
|
00177
|
IOBA0000982
|
1300
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
390
|
TN2930006_280723FTO_567964
|
2930006000NRG24280720231017545
|
031005915
|
28/07/2023
|
Gowri
|
Gowri
|
2930006WL0020265
|
00701
|
IDIB0PLB001
|
1500
|
03/08/2023
|
No Such Account
|
391
|
TN2930006_280723FTO_567964
|
2930006000NRG24280720231017546
|
031005915
|
28/07/2023
|
Gowri
|
Gowri
|
2930006WL0020265
|
00701
|
IDIB0PLB001
|
1560
|
03/08/2023
|
No Such Account
|
392
|
TN2930006_280723FTO_567964
|
2930006000NRG24280720231017547
|
031005915
|
28/07/2023
|
Gowri
|
Gowri
|
2930006WL0020265
|
00701
|
IDIB0PLB001
|
1500
|
03/08/2023
|
No Such Account
|
393
|
TN2930006_280723FTO_567964
|
2930006000NRG24280720231017548
|
031005915
|
28/07/2023
|
Gowri
|
Gowri
|
2930006WL0020265
|
00701
|
IDIB0PLB001
|
1500
|
03/08/2023
|
No Such Account
|
394
|
TN2930006_280723FTO_567964
|
2930006000NRG24280720231017549
|
031005915
|
28/07/2023
|
Gowri
|
Gowri
|
2930006WL0020265
|
00701
|
IDIB0PLB001
|
1300
|
03/08/2023
|
No Such Account
|
395
|
TN2930006_280723FTO_567964
|
2930006000NRG24280720231017550
|
031005915
|
28/07/2023
|
Gowri
|
Gowri
|
2930006WL0020265
|
00701
|
IDIB0PLB001
|
1000
|
03/08/2023
|
No Such Account
|
396
|
TN2930006_280723FTO_567964
|
2930006000NRG24280720231017551
|
031005915
|
28/07/2023
|
Malliga
|
Malliga
|
2930006WL0020265
|
00701
|
IDIB0PLB001
|
1500
|
03/08/2023
|
No Such Account
|
397
|
TN2930006_280723FTO_567964
|
2930006000NRG24280720231017552
|
031005915
|
28/07/2023
|
Malliga
|
Malliga
|
2930006WL0020265
|
00701
|
IDIB0PLB001
|
900
|
03/08/2023
|
No Such Account
|
398
|
TN2930006_280723FTO_567964
|
2930006000NRG24280720231017553
|
031005915
|
28/07/2023
|
Malliga
|
Malliga
|
2930006WL0020265
|
00701
|
IDIB0PLB001
|
1620
|
03/08/2023
|
No Such Account
|
399
|
TN2930006_280723FTO_567964
|
2930006000NRG24280720231017554
|
031005915
|
28/07/2023
|
Prakash
|
Prakash
|
2930006WL0020265
|
00701
|
IDIB0PLB001
|
1350
|
03/08/2023
|
No Such Account
|
400
|
TN2930006_280723FTO_567964
|
2930006000NRG24280720231017555
|
031005915
|
28/07/2023
|
Prakash
|
Prakash
|
2930006WL0020265
|
00701
|
IDIB0PLB001
|
1500
|
03/08/2023
|
No Such Account
|
401
|
TN2930006_280723FTO_567964
|
2930006000NRG24280720231017556
|
031005915
|
28/07/2023
|
Mariyammal
|
Mariyammal
|
2930006WL0020265
|
00176
|
IDIB000S062
|
1000
|
03/08/2023
|
No Such Account
|
402
|
TN2930006_280723FTO_567964
|
2930006000NRG24280720231017557
|
031005915
|
28/07/2023
|
Mariyammal
|
Mariyammal
|
2930006WL0020265
|
00176
|
IDIB000S062
|
1300
|
03/08/2023
|
No Such Account
|
403
|
TN2930006_280723FTO_567964
|
2930006000NRG24280720231017558
|
031005915
|
28/07/2023
|
Mariyammal
|
Mariyammal
|
2930006WL0020265
|
00176
|
IDIB000S062
|
1560
|
03/08/2023
|
No Such Account
|
404
|
TN2930006_280723FTO_567964
|
2930006000NRG24280720231017559
|
031005915
|
28/07/2023
|
Mariyammal
|
Mariyammal
|
2930006WL0020265
|
00176
|
IDIB000S062
|
1500
|
03/08/2023
|
No Such Account
|
405
|
TN2930006_280723FTO_567964
|
2930006000NRG24280720231017568
|
031005915
|
28/07/2023
|
Murugan
|
Murugan
|
2930006WL0020268
|
00701
|
IDIB0PLB001
|
1440
|
03/08/2023
|
No Such Account
|
406
|
TN2930006_280723FTO_567964
|
2930006000NRG24280720231017569
|
031005915
|
28/07/2023
|
Murugan
|
Murugan
|
2930006WL0020268
|
00701
|
IDIB0PLB001
|
1440
|
03/08/2023
|
No Such Account
|
407
|
TN2930006_280723FTO_567964
|
2930006000NRG24280720231017570
|
031005915
|
28/07/2023
|
Sakthi
|
Sakthi
|
2930006WL0020269
|
00176
|
IDIB000S062
|
1120
|
03/08/2023
|
No Such Account
|
408
|
TN2930006_280723FTO_567964
|
2930006000NRG24280720231017571
|
031005915
|
28/07/2023
|
Sakthi
|
Sakthi
|
2930006WL0020269
|
00176
|
IDIB000S062
|
1400
|
03/08/2023
|
No Such Account
|
409
|
TN2930006_280723FTO_567964
|
2930006000NRG24280720231017572
|
031005915
|
28/07/2023
|
Sambathkumar
|
Sambathkumar
|
2930006WL0020269
|
00176
|
IDIB000S062
|
1560
|
03/08/2023
|
No Such Account
|
410
|
TN2930006_280723FTO_567964
|
2930006000NRG24280720231017573
|
031005915
|
28/07/2023
|
Rajakumari
|
Rajakumari
|
2930006WL0020270
|
00176
|
IDIB000K109
|
1350
|
03/08/2023
|
No Such Account
|
411
|
TN2930006_280723FTO_568076
|
2930006000NRG24280720231053136
|
031005915
|
28/07/2023
|
Selvi
|
Selvi
|
2930006WL0020803
|
00176
|
IDIB000U005
|
1405
|
03/08/2023
|
No Such Account
|
412
|
TN2930006_280823APB_FTO_716888
|
2930006000NRG24280820231355327
|
051504312
|
28/08/2023
|
Palaniyammal
|
Palaniyammal
|
2930006WL026319
|
00176
|
IDIB000U005
|
1150
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
413
|
TN2930006_280823APB_FTO_720371
|
2930006000NRG24280820231361395
|
051504312
|
28/08/2023
|
Murugammmal
|
Murugammmal
|
2930006WL026430
|
00176
|
IDIB000U005
|
1500
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
414
|
TN2930006_280823APB_FTO_720361
|
2930006000NRG24280820231361621
|
051504312
|
28/08/2023
|
Krishnan
|
Krishnan
|
2930006WL026432
|
00176
|
IDIB000S062
|
1250
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
415
|
TN2930006_280823APB_FTO_720361
|
2930006000NRG24280820231361648
|
051504312
|
28/08/2023
|
Kala
|
Kala
|
2930006WL026432
|
00326
|
IDIB0PLB001
|
1500
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
416
|
TN2930006_290823APB_FTO_721442
|
2930006000NRG24280820231362059
|
051504251
|
29/08/2023
|
Lalitha
|
Lalitha
|
2930006WL026439
|
00177
|
IOBA0000982
|
1620
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
417
|
TN2930006_290823APB_FTO_721464
|
2930006000NRG24280820231362553
|
051504251
|
29/08/2023
|
Chandira
|
Chandira
|
2930006WL026445
|
00415
|
SBIN0007495
|
1500
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
418
|
TN2930006_290823APB_FTO_721382
|
2930006000NRG24280820231363081
|
051504251
|
29/08/2023
|
Kavipriya
|
Kavipriya
|
2930006WL026455
|
00176
|
IDIB000U005
|
1380
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
419
|
TN2930006_290823APB_FTO_721382
|
2930006000NRG24280820231363326
|
051504251
|
29/08/2023
|
Bakkiyam
|
Bakkiyam
|
2930006WL026457
|
00176
|
IDIB000U005
|
1500
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
420
|
TN2930006_280823APB_FTO_720455
|
2930006000NRG24280820231363753
|
051504312
|
28/08/2023
|
Andal
|
Andal
|
2930006WL026463
|
00415
|
SBIN0007495
|
1764
|
09/11/2023
|
Account closed
|
421
|
TN2930006_301023APB_FTO_1001428
|
2930006000NRG24281020231943363
|
042766365
|
30/10/2023
|
Krishnan
|
Krishnan
|
2930006WL037063
|
00176
|
IDIB000S062
|
1080
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
422
|
TN2930006_301023APB_FTO_1001428
|
2930006000NRG24281020231943386
|
042766365
|
30/10/2023
|
Kala
|
Kala
|
2930006WL037063
|
00326
|
IDIB0PLB001
|
1080
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
423
|
TN2930006_291223APB_FTO_1256308
|
2930006000NRG24281220232439130
|
044180145
|
29/12/2023
|
T RAJESHWARI
|
T RAJESHWARI
|
2930006WL048869
|
00176
|
IDIB000U005
|
1400
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
424
|
TN2930006_291223APB_FTO_1251157
|
2930006000NRG24281220232440577
|
044180145
|
29/12/2023
|
Perumal
|
Perumal
|
2930006WL048897
|
00176
|
IDIB000S062
|
1400
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
425
|
TN2930006_291223FTO_1251078
|
2930006000NRG24281220232450647
|
044157965
|
29/12/2023
|
chinnasamy
|
chinnasamy
|
2930006WL049082
|
00701
|
IDIB0PLB001
|
1400
|
15/03/2024
|
No Such Account
|
426
|
TN2930006_291223APB_FTO_1251203
|
2930006000NRG24281220232450796
|
044180145
|
29/12/2023
|
Suganthi
|
Suganthi
|
2930006WL049087
|
00177
|
IOBA0001029
|
1400
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
427
|
TN2930006_290423APB_FTO_133802
|
2930006000NRG24290420230172947
|
038740247
|
29/04/2023
|
Lakshmi
|
Lakshmi
|
2930006WL003552
|
00177
|
IOBA0000982
|
780
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
428
|
TN2930006_290423APB_FTO_133774
|
2930006000NRG24290420230173317
|
038740247
|
29/04/2023
|
Ramayiee
|
Ramayiee
|
2930006WL003559
|
00176
|
IDIB000S062
|
780
|
19/05/2023
|
Aadhaar Number not Mapped to Account Number
|
429
|
TN2930006_290423APB_FTO_133774
|
2930006000NRG24290420230173824
|
038740247
|
29/04/2023
|
Arumugam
|
Arumugam
|
2930006WL003574
|
00176
|
IDIB000S062
|
1300
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
430
|
TN2930006_290423APB_FTO_133774
|
2930006000NRG24290420230173839
|
038740247
|
29/04/2023
|
Baskaran
|
Baskaran
|
2930006WL003574
|
00176
|
IDIB000S062
|
1300
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
431
|
TN2930006_290423APB_FTO_133774
|
2930006000NRG24290420230173883
|
038740247
|
29/04/2023
|
Mani
|
Mani
|
2930006WL003574
|
00176
|
IDIB000S062
|
1040
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
432
|
TN2930006_290423APB_FTO_132534
|
2930006000NRG24290420230176317
|
038740247
|
29/04/2023
|
Rani
|
Rani
|
2930006WL003637
|
00701
|
IDIB0PLB001
|
1335
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
433
|
TN2930006_300523APB_FTO_283554
|
2930006000NRG24290520230425233
|
016286777
|
30/05/2023
|
Meenakshi
|
Meenakshi
|
2930006WL008881
|
00176
|
IDIB000U005
|
1140
|
17/06/2023
|
Aadhaar Number not Mapped to Account Number
|
434
|
TN2930006_300523APB_FTO_282067
|
2930006000NRG24290520230428592
|
016286777
|
30/05/2023
|
Chinnathai
|
Chinnathai
|
2930006WL008948
|
00177
|
IOBA0001029
|
1500
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
435
|
TN2930006_300523APB_FTO_282099
|
2930006000NRG24290520230429233
|
016286777
|
30/05/2023
|
Padavettal
|
Padavettal
|
2930006WL008961
|
00176
|
IDIB000S062
|
1500
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
436
|
TN2930006_300523APB_FTO_283527
|
2930006000NRG24290520230429452
|
016286777
|
30/05/2023
|
Ammachi
|
Ammachi
|
2930006WL008967
|
00176
|
IDIB000U005
|
1500
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
437
|
TN2930006_300523APB_FTO_284100
|
2930006000NRG24290520230430213
|
016286777
|
30/05/2023
|
S.Boopathy
|
S.Boopathy
|
2930006WL008986
|
00176
|
IDIB000K109
|
1620
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
438
|
TN2930006_300523APB_FTO_282130
|
2930006000NRG24290520230430424
|
016286777
|
30/05/2023
|
Gomathi
|
Gomathi
|
2930006WL008992
|
00176
|
IDIB000S062
|
1250
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
439
|
TN2930006_300523FTO_282037
|
2930006000NRG24290520230431467
|
016286506
|
30/05/2023
|
Nandhini
|
Nandhini
|
2930006WL009009
|
00701
|
IDIB0PLB001
|
1500
|
17/06/2023
|
No Such Account
|
440
|
TN2930006_300523APB_FTO_282041
|
2930006000NRG24290520230431468
|
016286777
|
30/05/2023
|
Dhurga
|
Dhurga
|
2930006WL009009
|
00176
|
IDIB000S062
|
1500
|
17/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
441
|
TN2930006_300523APB_FTO_285199
|
2930006000NRG24290520230432362
|
016286777
|
30/05/2023
|
Malar
|
Malar
|
2930006WL009016
|
00176
|
IDIB000K109
|
1620
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
442
|
TN2930006_290823APB_FTO_724468
|
2930006000NRG24290820231364828
|
051504251
|
29/08/2023
|
Aktahr
|
Aktahr
|
2930006WL026484
|
00326
|
IDIB0PLB001
|
875
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
443
|
TN2930006_290823APB_FTO_724392
|
2930006000NRG24290820231365286
|
051504251
|
29/08/2023
|
Diviya
|
Diviya
|
2930006WL026498
|
00176
|
IDIB000S062
|
1500
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
444
|
TN2930006_290823APB_FTO_724392
|
2930006000NRG24290820231365287
|
051504251
|
29/08/2023
|
Sathiya
|
Sathiya
|
2930006WL026498
|
00176
|
IDIB000S062
|
250
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
445
|
TN2930006_290823APB_FTO_724392
|
2930006000NRG24290820231365636
|
051504251
|
29/08/2023
|
Nivetha Annamalai
|
Nivetha Annamalai
|
2930006WL026502
|
00176
|
IDIB000S062
|
1500
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
446
|
TN2930006_290823APB_FTO_724435
|
2930006000NRG24290820231365922
|
051504251
|
29/08/2023
|
Sambath
|
Sambath
|
2930006WL026505
|
00177
|
IOBA0001029
|
1080
|
09/11/2023
|
Account closed
|
447
|
TN2930006_290923APB_FTO_847686
|
2930006000NRG24290920231657065
|
039186343
|
29/09/2023
|
Sennammal
|
Sennammal
|
2930006WL031618
|
00415
|
SBIN0007495
|
1620
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
448
|
TN2930006_290923APB_FTO_847686
|
2930006000NRG24290920231657074
|
039186343
|
29/09/2023
|
Velliyammal
|
Velliyammal
|
2930006WL031618
|
00415
|
SBIN0007495
|
1080
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
449
|
TN2930006_040324APB_FTO_1439112
|
2930006000NRG24290220242857784
|
033679793
|
04/03/2024
|
Ponnammal
|
Ponnammal
|
2930006WL059099
|
00415
|
SBIN0007495
|
1680
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
450
|
TN2930006_010823FTO_586002
|
2930006000NRG24290720231056789
|
028705903
|
01/08/2023
|
Ponni
|
Ponni
|
2930006WL0020874
|
00415
|
SBIN0007495
|
1000
|
05/08/2023
|
No Such Account
|
451
|
TN2930006_010823FTO_586002
|
2930006000NRG24290720231056790
|
028705903
|
01/08/2023
|
Devi
|
Devi
|
2930006WL0020874
|
00415
|
SBIN0007495
|
1500
|
05/08/2023
|
No Such Account
|
452
|
TN2930006_010823FTO_586002
|
2930006000NRG24290720231056791
|
028705903
|
01/08/2023
|
Devi
|
Devi
|
2930006WL0020874
|
00415
|
SBIN0007495
|
1500
|
05/08/2023
|
No Such Account
|
453
|
TN2930006_010823FTO_586002
|
2930006000NRG24290720231056792
|
028705903
|
01/08/2023
|
Sunamma
|
Sunamma
|
2930006WL0020875
|
00176
|
IDIB000S062
|
1764
|
05/08/2023
|
No Such Account
|
454
|
TN2930006_010823FTO_586002
|
2930006000NRG24290720231056793
|
028705903
|
01/08/2023
|
Pannerselvam
|
Pannerselvam
|
2930006WL0020876
|
00177
|
IOBA0000982
|
750
|
05/08/2023
|
Account closed
|
455
|
TN2930006_010823FTO_586002
|
2930006000NRG24290720231056795
|
028705903
|
01/08/2023
|
Shabana
|
Shabana
|
2930006WL0020877
|
00176
|
IDIB000U005
|
810
|
05/08/2023
|
No Such Account
|
456
|
TN2930006_010823FTO_586002
|
2930006000NRG24290720231056796
|
028705903
|
01/08/2023
|
Aabitha
|
Aabitha
|
2930006WL0020877
|
00176
|
IDIB000U005
|
840
|
05/08/2023
|
No Such Account
|
457
|
TN2930006_010823FTO_586002
|
2930006000NRG24300720231056822
|
028705903
|
01/08/2023
|
Sarashwathi
|
Sarashwathi
|
2930006WL0020889
|
00176
|
IDIB000S062
|
1500
|
05/08/2023
|
Account closed
|
458
|
TN2930006_010823FTO_586002
|
2930006000NRG24300720231056823
|
028705903
|
01/08/2023
|
Sarashwathi
|
Sarashwathi
|
2930006WL0020889
|
00176
|
IDIB000S062
|
1500
|
05/08/2023
|
Account closed
|
459
|
TN2930006_010823FTO_581527
|
2930006000NRG24310720231059054
|
028705903
|
01/08/2023
|
Thirupathi
|
Thirupathi
|
2930006WL020998
|
00176
|
IDIB000U005
|
920
|
05/08/2023
|
No Such Account
|
460
|
TN2930006_010823APB_FTO_581527
|
2930006000NRG24310720231059216
|
028705695
|
01/08/2023
|
Palaniyammal
|
Palaniyammal
|
2930006WL020998
|
00176
|
IDIB000U005
|
1380
|
05/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
461
|
TN2930006_010823APB_FTO_581679
|
2930006000NRG24310720231059457
|
028705695
|
01/08/2023
|
Nandhini
|
Nandhini
|
2930006WL021006
|
00176
|
IDIB000U005
|
1572
|
05/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
462
|
TN2930006_010823APB_FTO_581665
|
2930006000NRG24310720231060541
|
028705695
|
01/08/2023
|
Bathmavathi
|
Bathmavathi
|
2930006WL021035
|
00176
|
IDIB000U005
|
1680
|
05/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
463
|
TN2930006_010823APB_FTO_582219
|
2930006000NRG24310720231065297
|
028705695
|
01/08/2023
|
Malar
|
Malar
|
2930006WL021204
|
00176
|
IDIB000K109
|
1620
|
05/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
464
|
TN2930006_010923APB_FTO_742493
|
2930006000NRG24310820231411818
|
051505032
|
01/09/2023
|
Lalitha
|
Lalitha
|
2930006WL027384
|
00177
|
IOBA0000982
|
1680
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
465
|
TN2930006_050324APB_FTO_1441661
|
2930006000NRG24010320242860963
|
033677633
|
05/03/2024
|
Sasikumar
|
Sasikumar
|
2930006WL059159
|
00326
|
IDIB0PLB001
|
1764
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
466
|
TN2930006_040324APB_FTO_1439296
|
2930006000NRG24010320242862563
|
033679793
|
04/03/2024
|
Ramayiee
|
Ramayiee
|
2930006WL059188
|
00176
|
IDIB000S062
|
1680
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
467
|
TN2930006_040923APB_FTO_755455
|
2930006000NRG24010920231431270
|
039186239
|
04/09/2023
|
Kavitha
|
Kavitha
|
2930006WL027658
|
00176
|
IDIB000U005
|
1440
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
468
|
TN2930006_050623APB_FTO_311406
|
2930006000NRG24020620230484737
|
027662051
|
05/06/2023
|
Ponmani
|
Ponmani
|
2930006WL010006
|
00177
|
IOBA0001029
|
1500
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
469
|
TN2930006_040923APB_FTO_755363
|
2930006000NRG24020920231431543
|
039186239
|
04/09/2023
|
Selvi
|
Selvi
|
2930006WL027662
|
00176
|
IDIB000U005
|
1680
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
470
|
TN2930006_040923APB_FTO_755245
|
2930006000NRG24020920231434404
|
039186239
|
04/09/2023
|
Kala
|
Kala
|
2930006WL027710
|
00326
|
IDIB0PLB001
|
1500
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
471
|
TN2930006_290923APB_FTO_847654
|
2930006000NRG24290920231657265
|
039186343
|
29/09/2023
|
Selvi
|
Selvi
|
2930006WL031620
|
00415
|
SBIN0007495
|
1380
|
20/11/2023
|
Aadhaar Number not Mapped to Account Number
|
472
|
TN2930006_290923APB_FTO_847780
|
2930006000NRG24290920231664478
|
039186343
|
29/09/2023
|
Chinnapillai
|
Chinnapillai
|
2930006WL031716
|
00415
|
SBIN0007495
|
1680
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
473
|
TN2930006_300923APB_FTO_851486
|
2930006000NRG24290920231664951
|
039186343
|
30/09/2023
|
Bhuvaneshwari
|
Bhuvaneshwari
|
2930006WL031725
|
00177
|
IOBA0000982
|
1680
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
474
|
TN2930006_300923APB_FTO_852756
|
2930006000NRG24290920231669307
|
039186343
|
30/09/2023
|
Marappan
|
Marappan
|
2930006WL031836
|
00176
|
IDIB000G092
|
1686
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
475
|
TN2930006_291223FTO_1251394
|
2930006000NRG24291220232452313
|
044157965
|
29/12/2023
|
Ramya
|
Ramya
|
2930006WL049118
|
00177
|
IOBA0001029
|
1000
|
15/03/2024
|
No Such Account
|
476
|
TN2930006_291223APB_FTO_1251427
|
2930006000NRG24291220232452565
|
044180145
|
29/12/2023
|
Rani
|
Rani
|
2930006WL049126
|
00177
|
IOBA0001029
|
1400
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
477
|
TN2930006_291223APB_FTO_1251427
|
2930006000NRG24291220232452594
|
044180145
|
29/12/2023
|
Govinthammal
|
Govinthammal
|
2930006WL049126
|
00177
|
IOBA0001029
|
1400
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
478
|
TN2930006_291223APB_FTO_1251427
|
2930006000NRG24291220232452605
|
044180145
|
29/12/2023
|
Tamil
|
Tamil
|
2930006WL049126
|
00177
|
IOBA0001029
|
1400
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
479
|
TN2930006_291223APB_FTO_1251448
|
2930006000NRG24291220232453254
|
044180145
|
29/12/2023
|
Gowthami
|
Gowthami
|
2930006WL049146
|
00177
|
IOBA0001029
|
560
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
480
|
TN2930006_291223APB_FTO_1251528
|
2930006000NRG24291220232456189
|
044180145
|
29/12/2023
|
Sownthari
|
Sownthari
|
2930006WL049187
|
00415
|
SBIN0007495
|
1400
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
481
|
TN2930006_291223APB_FTO_1256355
|
2930006000NRG24291220232458616
|
044180145
|
29/12/2023
|
Elumalai
|
Elumalai
|
2930006WL049237
|
00701
|
IDIB0PLB001
|
1400
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
482
|
TN2930006_291223APB_FTO_1251528
|
2930006000NRG24291220232459515
|
044180145
|
29/12/2023
|
Latha
|
Latha
|
2930006WL049247
|
00415
|
SBIN0007495
|
1400
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
483
|
TN2930006_291223APB_FTO_1254865
|
2930006000NRG24291220232460415
|
044180145
|
29/12/2023
|
Ramayiee
|
Ramayiee
|
2930006WL049261
|
00176
|
IDIB000S062
|
1100
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
484
|
TN2930006_291223APB_FTO_1251577
|
2930006000NRG24291220232463358
|
044180145
|
29/12/2023
|
Tamilselvi
|
Tamilselvi
|
2930006WL049318
|
00415
|
SBIN0007495
|
1080
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
485
|
TN2930006_291223APB_FTO_1254770
|
2930006000NRG24291220232463517
|
044180145
|
29/12/2023
|
Chinnapillai
|
Chinnapillai
|
2930006WL049323
|
00177
|
IOBA0001029
|
1350
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
486
|
TN2930006_291223FTO_1254675
|
2930006000NRG24291220232465321
|
044157965
|
29/12/2023
|
Sanjai
|
Sanjai
|
2930006WL049360
|
00176
|
IDIB000U005
|
1120
|
15/03/2024
|
No Such Account
|
487
|
TN2930006_291223APB_FTO_1254688
|
2930006000NRG24291220232465345
|
044180145
|
29/12/2023
|
Mangai
|
Mangai
|
2930006WL049360
|
00415
|
SBIN0007495
|
1400
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
488
|
TN2930006_291223FTO_1256104
|
2930006000NRG24291220232470436
|
044157965
|
29/12/2023
|
Prabhu
|
Prabhu
|
2930006WL049458
|
00176
|
IDIB000S062
|
1470
|
15/03/2024
|
A/c Blocked or Frozen
|
489
|
TN2930006_291223APB_FTO_1256156
|
2930006000NRG24291220232471325
|
044180145
|
29/12/2023
|
Ilavarasi
|
Ilavarasi
|
2930006WL049470
|
00176
|
IDIB000U005
|
1400
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
490
|
TN2930006_291223APB_FTO_1256156
|
2930006000NRG24291220232471342
|
044180145
|
29/12/2023
|
Saritha
|
Saritha
|
2930006WL049470
|
00176
|
IDIB000P093
|
1400
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
491
|
TN2930006_291223APB_FTO_1256156
|
2930006000NRG24291220232471356
|
044180145
|
29/12/2023
|
Rani
|
Rani
|
2930006WL049470
|
00176
|
IDIB000U005
|
1400
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
492
|
TN2930006_291223APB_FTO_1256156
|
2930006000NRG24291220232471361
|
044180145
|
29/12/2023
|
Gayathiri
|
Gayathiri
|
2930006WL049470
|
00176
|
IDIB000U005
|
1400
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
493
|
TN2930006_291223APB_FTO_1256156
|
2930006000NRG24291220232471362
|
044180145
|
29/12/2023
|
Chandiraleka
|
Chandiraleka
|
2930006WL049470
|
00176
|
IDIB000U005
|
1400
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
494
|
TN2930006_291223APB_FTO_1256156
|
2930006000NRG24291220232471366
|
044180145
|
29/12/2023
|
Priya
|
Priya
|
2930006WL049470
|
00176
|
IDIB000U005
|
1400
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
495
|
TN2930006_291223APB_FTO_1256148
|
2930006000NRG24291220232471471
|
044180145
|
29/12/2023
|
Sumathi
|
Sumathi
|
2930006WL049472
|
00176
|
IDIB000U005
|
1120
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
496
|
TN2930006_300324FTO_1516106
|
2930006000NRG24300320242941936
|
019564693
|
30/03/2024
|
Sanjai
|
Sanjai
|
2930006WL0061847
|
00176
|
IDIB000U005
|
1120
|
24/04/2024
|
No Such Account
|
497
|
TN2930006_300324FTO_1516106
|
2930006000NRG24300320242941937
|
019564693
|
30/03/2024
|
Sanjai
|
Sanjai
|
2930006WL0061847
|
00176
|
IDIB000U005
|
1120
|
24/04/2024
|
No Such Account
|
498
|
TN2930006_300324FTO_1516106
|
2930006000NRG24300320242941938
|
019564693
|
30/03/2024
|
Meena
|
Meena
|
2930006WL0061848
|
00415
|
SBIN0007495
|
1000
|
24/04/2024
|
No Such Account
|
499
|
TN2930006_300324FTO_1516106
|
2930006000NRG24300320242941939
|
019564693
|
30/03/2024
|
Meena
|
Meena
|
2930006WL0061848
|
00415
|
SBIN0007495
|
1500
|
24/04/2024
|
No Such Account
|
500
|
TN2930006_300324FTO_1516372
|
2930006000NRG24300320242941959
|
019564693
|
30/03/2024
|
Chandira
|
Chandira
|
2930006WL0061856
|
00176
|
IDIB000U005
|
1500
|
24/04/2024
|
No Such Account
|
501
|
TN2930006_300324FTO_1516373
|
2930006000NRG24300320242941960
|
019564693
|
30/03/2024
|
Jothi
|
Jothi
|
2930006WL0061857
|
00701
|
IDIB0PLB001
|
1680
|
24/04/2024
|
No Such Account
|
502
|
TN2930006_300523APB_FTO_286460
|
2930006000NRG24300520230434289
|
016286777
|
30/05/2023
|
Prakash
|
Prakash
|
2930006WL009047
|
00326
|
IDIB0PLB001
|
1500
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
503
|
TN2930006_300523FTO_284736
|
2930006000NRG24300520230434576
|
016286506
|
30/05/2023
|
Sarashwathi
|
Sarashwathi
|
2930006WL009049
|
00176
|
IDIB000S062
|
1500
|
17/06/2023
|
No Such Account
|
504
|
TN2930006_300523APB_FTO_284737
|
2930006000NRG24300520230434596
|
016286777
|
30/05/2023
|
Ramayiee
|
Ramayiee
|
2930006WL009049
|
00176
|
IDIB000S062
|
1500
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
505
|
TN2930006_300523APB_FTO_284723
|
2930006000NRG24300520230434712
|
016286777
|
30/05/2023
|
Meenakshi
|
Meenakshi
|
2930006WL009051
|
00176
|
IDIB000S062
|
1500
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
506
|
TN2930006_300523APB_FTO_283267
|
2930006000NRG24300520230435799
|
016286777
|
30/05/2023
|
Deepa
|
Deepa
|
2930006WL009071
|
00701
|
IDIB0PLB001
|
1350
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
507
|
TN2930006_300523APB_FTO_284625
|
2930006000NRG24300520230437006
|
016286777
|
30/05/2023
|
Lakshmi
|
Lakshmi
|
2930006WL009092
|
00177
|
IOBA0000982
|
1000
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
508
|
TN2930006_300523FTO_286499
|
2930006000NRG24300520230437140
|
016286506
|
30/05/2023
|
Gowri
|
Gowri
|
2930006WL009098
|
00701
|
IDIB0PLB001
|
1500
|
17/06/2023
|
No Such Account
|
509
|
TN2930006_300523APB_FTO_286239
|
2930006000NRG24300520230437862
|
016286777
|
30/05/2023
|
Elumalai
|
Elumalai
|
2930006WL009106
|
00701
|
IDIB0PLB001
|
1620
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
510
|
TN2930006_300523APB_FTO_286300
|
2930006000NRG24300520230438055
|
016286777
|
30/05/2023
|
Karthik
|
Karthik
|
2930006WL009109
|
00415
|
SBIN0007495
|
1350
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
511
|
TN2930006_300523APB_FTO_286300
|
2930006000NRG24300520230438125
|
016286777
|
30/05/2023
|
Anitha
|
Anitha
|
2930006WL009109
|
00415
|
SBIN0007495
|
1350
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
512
|
TN2930006_300523APB_FTO_287029
|
2930006000NRG24300520230438501
|
016286777
|
30/05/2023
|
Malliga
|
Malliga
|
2930006WL009126
|
00326
|
IDIB0PLB001
|
1620
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
513
|
TN2930006_050224APB_FTO_1359288
|
2930006000NRG24030220242697656
|
028442113
|
05/02/2024
|
Magesh
|
Magesh
|
2930006WL055130
|
00176
|
IDIB000U005
|
1120
|
31/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
514
|
TN2930006_050224APB_FTO_1359281
|
2930006000NRG24030220242698673
|
028442113
|
05/02/2024
|
R.Govintharaj
|
R.Govintharaj
|
2930006WL055147
|
00176
|
IDIB000U005
|
280
|
31/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
515
|
TN2930006_040723APB_FTO_458091
|
2930006000NRG24030720230777739
|
019861013
|
04/07/2023
|
Ganesan
|
Ganesan
|
2930006WL015639
|
00176
|
IDIB000S062
|
1500
|
15/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
516
|
TN2930006_040723APB_FTO_458070
|
2930006000NRG24030720230777750
|
019861013
|
04/07/2023
|
Jothi
|
Jothi
|
2930006WL015640
|
00176
|
IDIB000S062
|
1500
|
17/07/2023
|
Aadhaar Number not Mapped to Account Number
|
517
|
TN2930006_040723APB_FTO_458818
|
2930006000NRG24030720230780341
|
019861013
|
04/07/2023
|
Dharani
|
Dharani
|
2930006WL015685
|
00177
|
IOBA0000982
|
1680
|
15/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
518
|
TN2930006_040723APB_FTO_458801
|
2930006000NRG24030720230780446
|
019861013
|
04/07/2023
|
Lalitha
|
Lalitha
|
2930006WL015688
|
00177
|
IOBA0000982
|
1680
|
15/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
519
|
TN2930006_040723APB_FTO_461184
|
2930006000NRG24030720230781602
|
019860512
|
04/07/2023
|
T RAJESHWARI
|
T RAJESHWARI
|
2930006WL015707
|
00176
|
IDIB000U005
|
1500
|
15/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
520
|
TN2930006_040723APB_FTO_460044
|
2930006000NRG24030720230781934
|
019860512
|
04/07/2023
|
Sathiya
|
Sathiya
|
2930006WL015712
|
00177
|
IOBA0001029
|
1500
|
15/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
521
|
TN2930006_040723APB_FTO_460044
|
2930006000NRG24030720230781967
|
019860512
|
04/07/2023
|
Ponmani
|
Ponmani
|
2930006WL015712
|
00177
|
IOBA0001029
|
1500
|
15/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
522
|
TN2930006_040723APB_FTO_461184
|
2930006000NRG24030720230782053
|
019860512
|
04/07/2023
|
Murugammmal
|
Murugammmal
|
2930006WL015713
|
00176
|
IDIB000U005
|
1500
|
15/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
523
|
TN2930006_040723APB_FTO_458726
|
2930006000NRG24030720230782182
|
019861013
|
04/07/2023
|
Santhiya
|
Santhiya
|
2930006WL015716
|
00176
|
IDIB000U005
|
1680
|
15/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
524
|
TN2930006_040723APB_FTO_458685
|
2930006000NRG24030720230782989
|
019861013
|
04/07/2023
|
Dhangammal
|
Dhangammal
|
2930006WL015728
|
00176
|
IDIB000U005
|
1680
|
15/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
525
|
TN2930006_040723FTO_460803
|
2930006000NRG24030720230783687
|
019860805
|
04/07/2023
|
Sambathkumar
|
Sambathkumar
|
2930006WL015734
|
00176
|
IDIB000S062
|
1560
|
17/07/2023
|
No Such Account
|
526
|
TN2930006_040723APB_FTO_461237
|
2930006000NRG24030720230783790
|
019860512
|
04/07/2023
|
Elumalai
|
Elumalai
|
2930006WL015735
|
00701
|
IDIB0PLB001
|
1560
|
15/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
527
|
TN2930006_040723FTO_460666
|
2930006000NRG24030720230784107
|
019860805
|
04/07/2023
|
Rajakumari
|
Rajakumari
|
2930006WL015737
|
00176
|
IDIB000K109
|
1350
|
17/07/2023
|
No Such Account
|
528
|
TN2930006_070823FTO_613262
|
2930006000NRG24030820231072256
|
038816305
|
07/08/2023
|
Chinnapappa
|
Chinnapappa
|
2930006WL0021332
|
00176
|
IDIB000K109
|
1250
|
17/11/2023
|
No Such Account
|
529
|
TN2930006_070823FTO_613262
|
2930006000NRG24030820231098366
|
038816305
|
07/08/2023
|
Sumathi
|
Sumathi
|
2930006WL0021714
|
00176
|
IDIB000U005
|
1620
|
17/11/2023
|
A/c Blocked or Frozen
|
530
|
TN2930006_070823FTO_613262
|
2930006000NRG24030820231098369
|
038816305
|
07/08/2023
|
Parvathi
|
Parvathi
|
2930006WL0021715
|
00415
|
SBIN0007495
|
1440
|
17/11/2023
|
No Such Account
|
531
|
TN2930006_070823FTO_613262
|
2930006000NRG24030820231098370
|
038816305
|
07/08/2023
|
Parvathi
|
Parvathi
|
2930006WL0021715
|
00415
|
SBIN0007495
|
920
|
17/11/2023
|
No Such Account
|
532
|
TN2930006_041123APB_FTO_1024748
|
2930006000NRG24031120231974816
|
033625205
|
04/11/2023
|
Pushpavalli
|
Pushpavalli
|
2930006WL037761
|
00176
|
IDIB000S062
|
1680
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
533
|
TN2930006_041123APB_FTO_1024544
|
2930006000NRG24031120231998153
|
033625205
|
04/11/2023
|
Lalitha
|
Lalitha
|
2930006WL038193
|
00177
|
IOBA0000982
|
1350
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
534
|
TN2930006_310723FTO_575460
|
2930006000NRG24300720231056819
|
028705903
|
31/07/2023
|
Kalaivani
|
Kalaivani
|
2930006WL0020887
|
00176
|
IDIB000U005
|
1686
|
05/08/2023
|
Account closed
|
535
|
TN2930006_300823APB_FTO_729006
|
2930006000NRG24300820231367998
|
051504693
|
30/08/2023
|
Vithya
|
Vithya
|
2930006WL026605
|
00176
|
IDIB000S062
|
1000
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
536
|
TN2930006_300923APB_FTO_859940
|
2930006000NRG24300920231697439
|
039186343
|
30/09/2023
|
Ramesh
|
Ramesh
|
2930006WL032350
|
00701
|
IDIB0PLB001
|
1680
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
537
|
TN2930006_301023APB_FTO_1001355
|
2930006000NRG24301020231950208
|
042766365
|
30/10/2023
|
Sulochana
|
Sulochana
|
2930006WL037225
|
00176
|
IDIB000U005
|
1120
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
538
|
TN2930006_301023APB_FTO_1001330
|
2930006000NRG24301020231951062
|
042766365
|
30/10/2023
|
Vijiyalakshmi
|
Vijiyalakshmi
|
2930006WL037246
|
00176
|
IDIB000U005
|
1120
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
539
|
TN2930006_301123FTO_1129627
|
2930006000NRG24301120232201351
|
028034023
|
30/11/2023
|
Kannammal
|
Kannammal
|
2930006WL0043468
|
00415
|
SBIN0007495
|
1176
|
01/02/2024
|
Account closed
|
540
|
TN2930006_301123FTO_1129627
|
2930006000NRG24301120232201458
|
028034023
|
30/11/2023
|
Selvi
|
Selvi
|
2930006WL0043477
|
00176
|
IDIB000U005
|
1680
|
05/02/2024
|
Account closed
|
541
|
TN2930006_301123FTO_1129627
|
2930006000NRG24301120232201459
|
028034023
|
30/11/2023
|
Selvi
|
Selvi
|
2930006WL0043477
|
00176
|
IDIB000U005
|
1686
|
05/02/2024
|
Account closed
|
542
|
TN2930006_301123FTO_1129627
|
2930006000NRG24301120232201463
|
028034023
|
30/11/2023
|
Selvi
|
Selvi
|
2930006WL0043477
|
00176
|
IDIB000U005
|
1120
|
05/02/2024
|
Account closed
|
543
|
TN2930006_301123FTO_1129627
|
2930006000NRG24301120232201464
|
028034023
|
30/11/2023
|
Karthikeyan
|
Karthikeyan
|
2930006WL0043478
|
00701
|
IDIB0PLB001
|
1200
|
01/02/2024
|
No Such Account
|
544
|
TN2930006_301123FTO_1129627
|
2930006000NRG24301120232201467
|
028034023
|
30/11/2023
|
Lakshmi
|
Lakshmi
|
2930006WL0043478
|
00701
|
IDIB0PLB001
|
1200
|
01/02/2024
|
No Such Account
|
545
|
TN2930006_301123FTO_1129627
|
2930006000NRG24301120232201468
|
028034023
|
30/11/2023
|
Lakshmi
|
Lakshmi
|
2930006WL0043478
|
00701
|
IDIB0PLB001
|
1620
|
01/02/2024
|
No Such Account
|
546
|
TN2930006_301123FTO_1129627
|
2930006000NRG24301120232201527
|
028034023
|
30/11/2023
|
Rega Jayakannu
|
Rega Jayakannu
|
2930006WL0043485
|
00176
|
IDIB000S062
|
1400
|
05/02/2024
|
A/c Blocked or Frozen
|
547
|
TN2930006_301123FTO_1129627
|
2930006000NRG24301120232201528
|
028034023
|
30/11/2023
|
Rega Jayakannu
|
Rega Jayakannu
|
2930006WL0043485
|
00176
|
IDIB000S062
|
1300
|
05/02/2024
|
A/c Blocked or Frozen
|
548
|
TN2930006_301123FTO_1129627
|
2930006000NRG24301120232201533
|
028034023
|
30/11/2023
|
Krishnan
|
Krishnan
|
2930006WL0043485
|
00176
|
IDIB000S062
|
1380
|
05/02/2024
|
A/c Blocked or Frozen
|
549
|
TN2930006_301223APB_FTO_1261900
|
2930006000NRG24301220232475836
|
044159118
|
30/12/2023
|
Munichi
|
Munichi
|
2930006WL049569
|
00176
|
IDIB000K109
|
1120
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
550
|
TN2930006_301223APB_FTO_1261055
|
2930006000NRG24301220232476142
|
044159118
|
30/12/2023
|
Sangeetha
|
Sangeetha
|
2930006WL049576
|
00176
|
IDIB000U005
|
1400
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
551
|
TN2930006_301223APB_FTO_1261019
|
2930006000NRG24301220232476598
|
044159118
|
30/12/2023
|
Meenakshi
|
Meenakshi
|
2930006WL049588
|
00176
|
IDIB000U005
|
1400
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
552
|
TN2930006_301223APB_FTO_1261019
|
2930006000NRG24301220232476710
|
044159118
|
30/12/2023
|
Selvi
|
Selvi
|
2930006WL049588
|
00176
|
IDIB000U005
|
1400
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
553
|
TN2930006_301223APB_FTO_1260974
|
2930006000NRG24301220232477106
|
044159118
|
30/12/2023
|
Sathiyavani
|
Sathiyavani
|
2930006WL049596
|
00176
|
IDIB000U005
|
1680
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
554
|
TN2930006_301223APB_FTO_1261860
|
2930006000NRG24301220232482309
|
044159118
|
30/12/2023
|
Malar
|
Malar
|
2930006WL049722
|
00176
|
IDIB000K109
|
560
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
555
|
TN2930006_301223APB_FTO_1261849
|
2930006000NRG24301220232482456
|
044159118
|
30/12/2023
|
Aswini
|
Aswini
|
2930006WL049725
|
00176
|
IDIB000K109
|
1400
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
556
|
TN2930006_041123APB_FTO_1030453
|
2930006000NRG24031120231998454
|
033627471
|
04/11/2023
|
T RAJESHWARI
|
T RAJESHWARI
|
2930006WL038196
|
00176
|
IDIB000U005
|
1350
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
557
|
TN2930006_041123APB_FTO_1024854
|
2930006000NRG24031120231998607
|
033625205
|
04/11/2023
|
Sugapriya
|
Sugapriya
|
2930006WL038198
|
00177
|
IOBA0000982
|
1620
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
558
|
TN2930006_041123APB_FTO_1024854
|
2930006000NRG24031120231998608
|
033625205
|
04/11/2023
|
Bhuvaneshwari
|
Bhuvaneshwari
|
2930006WL038198
|
00177
|
IOBA0000982
|
1620
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
559
|
TN2930006_050324APB_FTO_1441545
|
2930006000NRG24040320242885067
|
033677633
|
05/03/2024
|
Karthik
|
Karthik
|
2930006WL059637
|
00415
|
SBIN0007495
|
1764
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
560
|
TN2930006_040723APB_FTO_458855
|
2930006000NRG24040720230784199
|
019861013
|
04/07/2023
|
Mariyammal
|
Mariyammal
|
2930006WL015739
|
00176
|
IDIB000K109
|
1620
|
15/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
561
|
TN2930006_040723APB_FTO_458855
|
2930006000NRG24040720230784207
|
019861013
|
04/07/2023
|
Elavarasi Seviyar
|
Elavarasi Seviyar
|
2930006WL015739
|
00176
|
IDIB000K109
|
1620
|
15/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
562
|
TN2930006_040723APB_FTO_458855
|
2930006000NRG24040720230784216
|
019861013
|
04/07/2023
|
Kathavarayen
|
Kathavarayen
|
2930006WL015739
|
00176
|
IDIB000K109
|
1764
|
17/07/2023
|
Aadhaar Number not Mapped to Account Number
|
563
|
TN2930006_040723APB_FTO_459008
|
2930006000NRG24040720230786451
|
019861013
|
04/07/2023
|
Madhu
|
Madhu
|
2930006WL015773
|
00701
|
IDIB0PLB001
|
1680
|
15/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
564
|
TN2930006_040723APB_FTO_460556
|
2930006000NRG24040720230786764
|
019860512
|
04/07/2023
|
Kaliyammal
|
Kaliyammal
|
2930006WL015784
|
00176
|
IDIB000K109
|
1620
|
15/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
565
|
TN2930006_040723APB_FTO_460597
|
2930006000NRG24040720230787423
|
019860512
|
04/07/2023
|
Karthik
|
Karthik
|
2930006WL015800
|
00415
|
SBIN0007495
|
1560
|
15/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
566
|
TN2930006_040723APB_FTO_460597
|
2930006000NRG24040720230787485
|
019860512
|
04/07/2023
|
Anitha
|
Anitha
|
2930006WL015800
|
00415
|
SBIN0007495
|
1560
|
15/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
567
|
TN2930006_040723APB_FTO_460597
|
2930006000NRG24040720230788019
|
019860512
|
04/07/2023
|
Thenmozhili
|
Thenmozhili
|
2930006WL015816
|
00415
|
SBIN0007495
|
1560
|
15/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
568
|
TN2930006_070823APB_FTO_610509
|
2930006000NRG24040820231103634
|
038816100
|
07/08/2023
|
Sathiya
|
Sathiya
|
2930006WL021820
|
00177
|
IOBA0001029
|
1250
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
569
|
TN2930006_070823APB_FTO_610509
|
2930006000NRG24040820231103636
|
038816100
|
07/08/2023
|
Sundari
|
Sundari
|
2930006WL021820
|
00177
|
IOBA0001029
|
1250
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
570
|
TN2930006_070823APB_FTO_610509
|
2930006000NRG24040820231103665
|
038816100
|
07/08/2023
|
Ponmani
|
Ponmani
|
2930006WL021820
|
00177
|
IOBA0001029
|
1250
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
571
|
TN2930006_070823FTO_613262
|
2930006000NRG24040820231112865
|
038816305
|
07/08/2023
|
Rajakumari
|
Rajakumari
|
2930006WL0021998
|
00176
|
IDIB000K109
|
1620
|
17/11/2023
|
No Such Account
|
572
|
TN2930006_070823FTO_613262
|
2930006000NRG24040820231112866
|
038816305
|
07/08/2023
|
Rajakumari
|
Rajakumari
|
2930006WL0021998
|
00176
|
IDIB000K109
|
1350
|
17/11/2023
|
No Such Account
|
573
|
TN2930006_070823FTO_613262
|
2930006000NRG24040820231112868
|
038816305
|
07/08/2023
|
Nirmala
|
Nirmala
|
2930006WL0021999
|
00176
|
IDIB000K109
|
1620
|
17/11/2023
|
No Such Account
|
574
|
TN2930006_070823FTO_613262
|
2930006000NRG24040820231113600
|
038816305
|
07/08/2023
|
Murugan
|
Murugan
|
2930006WL0022009
|
00701
|
IDIB0PLB001
|
1440
|
17/11/2023
|
No Such Account
|
575
|
TN2930006_070823APB_FTO_611031
|
2930006000NRG24040820231119494
|
038816100
|
07/08/2023
|
Sengodan
|
Sengodan
|
2930006WL022093
|
00177
|
IOBA0001029
|
1470
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
576
|
TN2930006_310823APB_FTO_733791
|
2930006000NRG24310820231386545
|
051505007
|
31/08/2023
|
Munichi
|
Munichi
|
2930006WL026934
|
00176
|
IDIB000K109
|
1620
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
577
|
TN2930006_310823APB_FTO_735634
|
2930006000NRG24310820231405862
|
051505007
|
31/08/2023
|
Malar
|
Malar
|
2930006WL027284
|
00176
|
IDIB000K109
|
1620
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
578
|
TN2930006_310823APB_FTO_737525
|
2930006000NRG24310820231416543
|
051505032
|
31/08/2023
|
Saraswathi
|
Saraswathi
|
2930006WL027466
|
00176
|
IDIB000U005
|
1250
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
579
|
TN2930006_310823APB_FTO_737525
|
2930006000NRG24310820231416591
|
051505032
|
31/08/2023
|
Thangamani
|
Thangamani
|
2930006WL027466
|
00415
|
SBIN0007495
|
1250
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
580
|
TN2930006_070823APB_FTO_610946
|
2930006000NRG24040820231119911
|
038816100
|
07/08/2023
|
Sivakumar
|
Sivakumar
|
2930006WL022098
|
00177
|
IOBA0001029
|
1250
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
581
|
TN2930006_070823APB_FTO_610946
|
2930006000NRG24040820231119944
|
038816100
|
07/08/2023
|
Muthukannu
|
Muthukannu
|
2930006WL022098
|
00177
|
IOBA0001029
|
1000
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
582
|
TN2930006_070823APB_FTO_610894
|
2930006000NRG24040820231125401
|
038816100
|
07/08/2023
|
Ammaniyammal
|
Ammaniyammal
|
2930006WL022197
|
00177
|
IOBA0001029
|
1250
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
583
|
TN2930006_070823FTO_613262
|
2930006000NRG24040820231125888
|
038816305
|
07/08/2023
|
Thangammal
|
Thangammal
|
2930006WL0022208
|
00176
|
IDIB000U005
|
1320
|
17/11/2023
|
No Such Account
|
584
|
TN2930006_070823FTO_613262
|
2930006000NRG24040820231125889
|
038816305
|
07/08/2023
|
Thangammal
|
Thangammal
|
2930006WL0022208
|
00176
|
IDIB000U005
|
1500
|
17/11/2023
|
No Such Account
|
585
|
TN2930006_040923APB_FTO_755121
|
2930006000NRG24040920231436041
|
039186239
|
04/09/2023
|
Mari
|
Mari
|
2930006WL027740
|
00176
|
IDIB000S062
|
1500
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
586
|
TN2930006_040923APB_FTO_755114
|
2930006000NRG24040920231436117
|
039186239
|
04/09/2023
|
Kalaiyarasi
|
Kalaiyarasi
|
2930006WL027743
|
00176
|
IDIB000S062
|
1500
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
587
|
TN2930006_040923APB_FTO_755103
|
2930006000NRG24040920231436234
|
039186239
|
04/09/2023
|
Nivetha Annamalai
|
Nivetha Annamalai
|
2930006WL027749
|
00176
|
IDIB000S062
|
1500
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
588
|
TN2930006_040923APB_FTO_757040
|
2930006000NRG24040920231436381
|
039186239
|
04/09/2023
|
T RAJESHWARI
|
T RAJESHWARI
|
2930006WL027753
|
00176
|
IDIB000U005
|
1500
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
589
|
TN2930006_040923APB_FTO_755091
|
2930006000NRG24040920231436479
|
039186239
|
04/09/2023
|
Vijiyalakshmi
|
Vijiyalakshmi
|
2930006WL027754
|
00176
|
IDIB000U005
|
1500
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
590
|
TN2930006_040923FTO_754995
|
2930006000NRG24040920231437032
|
039186790
|
04/09/2023
|
Sanjai
|
Sanjai
|
2930006WL027763
|
00176
|
IDIB000U005
|
1620
|
20/11/2023
|
Account closed
|
591
|
TN2930006_040923APB_FTO_754983
|
2930006000NRG24040920231437241
|
039186239
|
04/09/2023
|
Karthik
|
Karthik
|
2930006WL027765
|
00415
|
SBIN0007495
|
1620
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
592
|
TN2930006_040923APB_FTO_755513
|
2930006000NRG24040920231437557
|
039186239
|
04/09/2023
|
Sathiya
|
Sathiya
|
2930006WL027775
|
00176
|
IDIB000S062
|
1500
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
593
|
TN2930006_041123FTO_1029466
|
2930006000NRG24041120232003179
|
033625020
|
04/11/2023
|
chinnasamy
|
chinnasamy
|
2930006WL038322
|
00701
|
IDIB0PLB001
|
1620
|
20/11/2023
|
No Such Account
|
594
|
TN2930006_041123FTO_1029422
|
2930006000NRG24041120232004340
|
033626561
|
04/11/2023
|
Sivagami
|
Sivagami
|
2930006WL038348
|
00701
|
IDIB0PLB001
|
1764
|
20/11/2023
|
No Such Account
|
595
|
TN2930006_041123APB_FTO_1029424
|
2930006000NRG24041120232004538
|
033627471
|
04/11/2023
|
Lakshmi
|
Lakshmi
|
2930006WL038351
|
00326
|
IDIB0PLB001
|
1200
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
596
|
TN2930006_041123FTO_1029422
|
2930006000NRG24041120232004552
|
033626561
|
04/11/2023
|
Karthikeyan
|
Karthikeyan
|
2930006WL038351
|
00701
|
IDIB0PLB001
|
1200
|
20/11/2023
|
No Such Account
|
597
|
TN2930006_051123APB_FTO_1030932
|
2930006000NRG24041120232006533
|
033627471
|
05/11/2023
|
Ramesh
|
Ramesh
|
2930006WL038403
|
00701
|
IDIB0PLB001
|
1680
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
598
|
TN2930006_051223APB_FTO_1149168
|
2930006000NRG24041220232238011
|
057029324
|
05/12/2023
|
Navathika
|
Navathika
|
2930006WL044370
|
00176
|
IDIB000U005
|
1680
|
05/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
599
|
TN2930006_041223APB_FTO_1145259
|
2930006000NRG24041220232239470
|
057031150
|
04/12/2023
|
Indrani
|
Indrani
|
2930006WL044419
|
00176
|
IDIB000K109
|
1680
|
05/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
600
|
TN2930006_050124APB_FTO_1273213
|
2930006000NRG24050120242505925
|
044159532
|
05/01/2024
|
Neevenvel
|
Neevenvel
|
2930006WL050317
|
00177
|
IOBA0001029
|
1400
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
601
|
TN2930006_050124APB_FTO_1273213
|
2930006000NRG24050120242509373
|
044159532
|
05/01/2024
|
Jayalakshmi
|
Jayalakshmi
|
2930006WL050375
|
00177
|
IOBA0001029
|
700
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
602
|
TN2930006_050124APB_FTO_1274232
|
2930006000NRG24050120242511258
|
044159532
|
05/01/2024
|
Sownthari
|
Sownthari
|
2930006WL050408
|
00415
|
SBIN0007495
|
1400
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
603
|
TN2930006_060124APB_FTO_1277409
|
2930006000NRG24050120242515410
|
044158593
|
06/01/2024
|
Lalitha
|
Lalitha
|
2930006WL050480
|
00177
|
IOBA0000982
|
1400
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
604
|
TN2930006_050124APB_FTO_1276824
|
2930006000NRG24050120242517343
|
044159532
|
05/01/2024
|
Ponnammal
|
Ponnammal
|
2930006WL050520
|
00415
|
SBIN0007495
|
1400
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
605
|
TN2930006_060124APB_FTO_1277393
|
2930006000NRG24050120242519478
|
044158593
|
06/01/2024
|
Sengodan
|
Sengodan
|
2930006WL050558
|
00177
|
IOBA0001029
|
1470
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
606
|
TN2930006_050124APB_FTO_1275943
|
2930006000NRG24050120242519562
|
044159532
|
05/01/2024
|
Ishwarya
|
Ishwarya
|
2930006WL050561
|
00701
|
IDIB0PLB001
|
1400
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
607
|
TN2930006_050124APB_FTO_1276519
|
2930006000NRG24050120242520823
|
044159532
|
05/01/2024
|
Manjula
|
Manjula
|
2930006WL050596
|
00701
|
IDIB0PLB001
|
1400
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
608
|
TN2930006_050124APB_FTO_1277125
|
2930006000NRG24050120242525417
|
044159532
|
05/01/2024
|
Elumalai
|
Elumalai
|
2930006WL050678
|
00701
|
IDIB0PLB001
|
1120
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
609
|
TN2930006_050124APB_FTO_1277125
|
2930006000NRG24050120242525420
|
044159532
|
05/01/2024
|
Rajeshwari
|
Rajeshwari
|
2930006WL050678
|
00701
|
IDIB0PLB001
|
1400
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
610
|
TN2930006_050324APB_FTO_1442001
|
2930006000NRG24050320242891371
|
033677633
|
05/03/2024
|
Pachiyappan
|
Pachiyappan
|
2930006WL059808
|
00176
|
IDIB000S062
|
1764
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
611
|
TN2930006_050324APB_FTO_1441991
|
2930006000NRG24050320242891455
|
033677633
|
05/03/2024
|
meena
|
meena
|
2930006WL059810
|
00176
|
IDIB000S062
|
1680
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
612
|
TN2930006_060324APB_FTO_1443417
|
2930006000NRG24050320242892577
|
033679241
|
06/03/2024
|
Selvi
|
Selvi
|
2930006WL059831
|
00176
|
IDIB000U005
|
1680
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
613
|
TN2930006_050623APB_FTO_314786
|
2930006000NRG24050620230499558
|
027662051
|
05/06/2023
|
Anandhi
|
Anandhi
|
2930006WL010303
|
00177
|
IOBA0000982
|
1500
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
614
|
TN2930006_060623APB_FTO_320986
|
2930006000NRG24050620230499914
|
027662051
|
06/06/2023
|
Deepa
|
Deepa
|
2930006WL010310
|
00701
|
IDIB0PLB001
|
1620
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
615
|
TN2930006_060623APB_FTO_320314
|
2930006000NRG24050620230500651
|
027662051
|
06/06/2023
|
Santhiya
|
Santhiya
|
2930006WL010325
|
00176
|
IDIB000U005
|
1500
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
616
|
TN2930006_060623FTO_323603
|
2930006000NRG24050620230500773
|
027662169
|
06/06/2023
|
Gowri
|
Gowri
|
2930006WL010328
|
00701
|
IDIB0PLB001
|
1500
|
14/06/2023
|
Account closed
|
617
|
TN2930006_060623APB_FTO_323635
|
2930006000NRG24050620230500966
|
027662051
|
06/06/2023
|
Saranya
|
Saranya
|
2930006WL010330
|
00701
|
IDIB0PLB001
|
1080
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
618
|
TN2930006_060623APB_FTO_323635
|
2930006000NRG24050620230500989
|
027662051
|
06/06/2023
|
Malliga
|
Malliga
|
2930006WL010330
|
00326
|
IDIB0PLB001
|
900
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
619
|
TN2930006_060623APB_FTO_320193
|
2930006000NRG24050620230501201
|
027662051
|
06/06/2023
|
Dhivya
|
Dhivya
|
2930006WL010333
|
00701
|
IDIB0PLB001
|
1250
|
13/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
620
|
TN2930006_060623APB_FTO_320193
|
2930006000NRG24050620230501247
|
027662051
|
06/06/2023
|
Rani
|
Rani
|
2930006WL010333
|
00701
|
IDIB0PLB001
|
1250
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
621
|
TN2930006_060623APB_FTO_320052
|
2930006000NRG24050620230501593
|
027662051
|
06/06/2023
|
Palaniyammal
|
Palaniyammal
|
2930006WL010336
|
00176
|
IDIB000U005
|
1260
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
622
|
TN2930006_060623APB_FTO_323572
|
2930006000NRG24050620230502056
|
027662051
|
06/06/2023
|
Swetha
|
Swetha
|
2930006WL010342
|
00176
|
IDIB000S062
|
1500
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
623
|
TN2930006_070823FTO_613262
|
2930006000NRG24050820231133691
|
038816305
|
07/08/2023
|
Thangammal
|
Thangammal
|
2930006WL0022449
|
00176
|
IDIB000U005
|
1250
|
17/11/2023
|
No Such Account
|
624
|
TN2930006_070823FTO_613262
|
2930006000NRG24050820231133692
|
038816305
|
07/08/2023
|
Thangammal
|
Thangammal
|
2930006WL0022449
|
00176
|
IDIB000U005
|
1500
|
17/11/2023
|
No Such Account
|
625
|
TN2930006_070823FTO_613262
|
2930006000NRG24050820231133694
|
038816305
|
07/08/2023
|
Ganesan
|
Ganesan
|
2930006WL0022450
|
00176
|
IDIB000S062
|
1500
|
17/11/2023
|
No Such Account
|
626
|
TN2930006_070823FTO_613262
|
2930006000NRG24050820231133695
|
038816305
|
07/08/2023
|
Ganesan
|
Ganesan
|
2930006WL0022450
|
00176
|
IDIB000S062
|
1250
|
17/11/2023
|
No Such Account
|
627
|
TN2930006_070823FTO_613262
|
2930006000NRG24050820231133696
|
038816305
|
07/08/2023
|
Ganesan
|
Ganesan
|
2930006WL0022450
|
00176
|
IDIB000S062
|
1500
|
17/11/2023
|
No Such Account
|
628
|
TN2930006_050923APB_FTO_757507
|
2930006000NRG24050920231439116
|
016351385
|
05/09/2023
|
Meena
|
Meena
|
2930006WL027796
|
00415
|
SBIN0007495
|
1500
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
629
|
TN2930006_051223APB_FTO_1149099
|
2930006000NRG24051220232243699
|
057029324
|
05/12/2023
|
Vasugi
|
Vasugi
|
2930006WL044501
|
00176
|
IDIB000S062
|
1560
|
05/03/2024
|
Account closed
|
630
|
TN2930006_051223FTO_1150124
|
2930006000NRG24051220232243989
|
057030781
|
05/12/2023
|
Saiyadbasha
|
Saiyadbasha
|
2930006WL0044504
|
00701
|
IDIB0PLB001
|
1620
|
05/03/2024
|
No Such Account
|
631
|
TN2930006_051223APB_FTO_1149140
|
2930006000NRG24051220232244191
|
057029324
|
05/12/2023
|
Udhayasri
|
Udhayasri
|
2930006WL044508
|
00176
|
IDIB000S062
|
1400
|
05/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
632
|
TN2930006_051223FTO_1150124
|
2930006000NRG24051220232244727
|
057030781
|
05/12/2023
|
Kamalanathan
|
Kamalanathan
|
2930006WL0044523
|
00176
|
IDIB000S062
|
1000
|
05/03/2024
|
A/c Blocked or Frozen
|
633
|
TN2930006_060124APB_FTO_1281331
|
2930006000NRG24060120242529584
|
044158593
|
06/01/2024
|
Alamelu P
|
Alamelu P
|
2930006WL050778
|
00176
|
IDIB000U005
|
1400
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
634
|
TN2930006_060124APB_FTO_1281327
|
2930006000NRG24060120242530891
|
044158593
|
06/01/2024
|
Kavitha
|
Kavitha
|
2930006WL050803
|
00176
|
IDIB000U005
|
1400
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
635
|
TN2930006_060124APB_FTO_1281324
|
2930006000NRG24060120242531153
|
044158593
|
06/01/2024
|
Meenakshi
|
Meenakshi
|
2930006WL050811
|
00176
|
IDIB000U005
|
840
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
636
|
TN2930006_060124APB_FTO_1281324
|
2930006000NRG24060120242531264
|
044158593
|
06/01/2024
|
Selvi
|
Selvi
|
2930006WL050811
|
00176
|
IDIB000U005
|
1400
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
637
|
TN2930006_060124APB_FTO_1281311
|
2930006000NRG24060120242532176
|
044158593
|
06/01/2024
|
Iyyanagounder
|
Iyyanagounder
|
2930006WL050833
|
00176
|
IDIB000U005
|
1400
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
638
|
TN2930006_060124APB_FTO_1281304
|
2930006000NRG24060120242533070
|
044158593
|
06/01/2024
|
Navathika
|
Navathika
|
2930006WL050867
|
00176
|
IDIB000U005
|
1400
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
639
|
TN2930006_060224FTO_1362173
|
2930006000NRG24060220242708546
|
028443334
|
06/02/2024
|
Panjalai
|
Panjalai
|
2930006WL0055442
|
00415
|
SBIN0007495
|
1764
|
31/03/2024
|
Account closed
|
640
|
TN2930006_060224FTO_1362173
|
2930006000NRG24060220242708547
|
028443334
|
06/02/2024
|
Panjalai
|
Panjalai
|
2930006WL0055442
|
00415
|
SBIN0007495
|
1400
|
31/03/2024
|
Account closed
|
641
|
TN2930006_060224FTO_1362213
|
2930006000NRG24060220242708571
|
028443334
|
06/02/2024
|
Vijayalakshmi
|
Vijayalakshmi
|
2930006WL0055448
|
00701
|
IDIB0PLB001
|
1405
|
31/03/2024
|
No Such Account
|
642
|
TN2930006_060224FTO_1362213
|
2930006000NRG24060220242708572
|
028443334
|
06/02/2024
|
Vijayalakshmi
|
Vijayalakshmi
|
2930006WL0055448
|
00701
|
IDIB0PLB001
|
1686
|
31/03/2024
|
No Such Account
|
643
|
TN2930006_060224APB_FTO_1362735
|
2930006000NRG24060220242709006
|
028428946
|
06/02/2024
|
Vijiyalakshmi
|
Vijiyalakshmi
|
2930006WL055491
|
00176
|
IDIB000U005
|
1120
|
31/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
644
|
TN2930006_060523APB_FTO_162107
|
2930006000NRG24060520230231806
|
039247885
|
06/05/2023
|
Khandha
|
Khandha
|
2930006WL004698
|
00176
|
IDIB000S062
|
1250
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
645
|
TN2930006_060523APB_FTO_162107
|
2930006000NRG24060520230231829
|
039247885
|
06/05/2023
|
Thangamani
|
Thangamani
|
2930006WL004698
|
00176
|
IDIB000S062
|
1250
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
646
|
TN2930006_060523APB_FTO_162002
|
2930006000NRG24060520230231864
|
039247885
|
06/05/2023
|
S.Boopathy
|
S.Boopathy
|
2930006WL004699
|
00176
|
IDIB000K109
|
1250
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
647
|
TN2930006_060623APB_FTO_323496
|
2930006000NRG24060620230502721
|
027662051
|
06/06/2023
|
Karthik
|
Karthik
|
2930006WL010348
|
00415
|
SBIN0007495
|
1500
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
648
|
TN2930006_060623APB_FTO_323496
|
2930006000NRG24060620230502780
|
027662051
|
06/06/2023
|
Anitha
|
Anitha
|
2930006WL010348
|
00415
|
SBIN0007495
|
1500
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
649
|
TN2930006_060623FTO_323418
|
2930006000NRG24060620230503282
|
027662169
|
06/06/2023
|
Murugan
|
Murugan
|
2930006WL010353
|
00701
|
IDIB0PLB001
|
1440
|
14/06/2023
|
Account closed
|
650
|
TN2930006_060623FTO_323418
|
2930006000NRG24060620230503313
|
027662169
|
06/06/2023
|
Muniyappan Mohan
|
Muniyappan Mohan
|
2930006WL010353
|
00701
|
IDIB0PLB001
|
1440
|
14/06/2023
|
Unclaimed/DEAF accounts
|
651
|
TN2930006_060623FTO_323379
|
2930006000NRG24060620230503826
|
027662169
|
06/06/2023
|
Manjula
|
Manjula
|
2930006WL010359
|
00176
|
IDIB000K109
|
1440
|
14/06/2023
|
No Such Account
|
652
|
TN2930006_060623APB_FTO_319971
|
2930006000NRG24060620230503952
|
027662051
|
06/06/2023
|
Madhu
|
Madhu
|
2930006WL010361
|
00701
|
IDIB0PLB001
|
1250
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
653
|
TN2930006_060623APB_FTO_319952
|
2930006000NRG24060620230503988
|
027662051
|
06/06/2023
|
Meenakshi
|
Meenakshi
|
2930006WL010362
|
00176
|
IDIB000U005
|
1500
|
13/06/2023
|
Aadhaar Number not Mapped to Account Number
|
654
|
TN2930006_060623APB_FTO_321992
|
2930006000NRG24060620230504405
|
027662051
|
06/06/2023
|
Sathiya
|
Sathiya
|
2930006WL010370
|
00176
|
IDIB000S062
|
1500
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
655
|
TN2930006_060623FTO_321958
|
2930006000NRG24060620230504687
|
027662169
|
06/06/2023
|
Sunamma
|
Sunamma
|
2930006WL010373
|
00176
|
IDIB000S062
|
1764
|
14/06/2023
|
No Such Account
|
656
|
TN2930006_060623APB_FTO_321943
|
2930006000NRG24060620230504889
|
027662051
|
06/06/2023
|
Pushpavalli
|
Pushpavalli
|
2930006WL010374
|
00176
|
IDIB000S062
|
1250
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
657
|
TN2930006_060623APB_FTO_323302
|
2930006000NRG24060620230505002
|
027662051
|
06/06/2023
|
Manjula
|
Manjula
|
2930006WL010377
|
00326
|
IDIB0PLB001
|
1000
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
658
|
TN2930006_070823FTO_613262
|
2930006000NRG24060820231133697
|
038816305
|
07/08/2023
|
Sumathi
|
Sumathi
|
2930006WL0022451
|
00176
|
IDIB000U005
|
1680
|
17/11/2023
|
A/c Blocked or Frozen
|
659
|
TN2930006_071023APB_FTO_890297
|
2930006000NRG24061020231751420
|
033626934
|
07/10/2023
|
Sekar
|
Sekar
|
2930006WL033331
|
00176
|
IDIB000K109
|
1080
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
660
|
TN2930006_070324APB_FTO_1449398
|
2930006000NRG24070320242896439
|
033679911
|
07/03/2024
|
Bavana
|
Bavana
|
2930006WL059964
|
00415
|
SBIN0007495
|
1120
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
661
|
TN2930006_070324APB_FTO_1449502
|
2930006000NRG24070320242900109
|
033679911
|
07/03/2024
|
Amutha
|
Amutha
|
2930006WL060033
|
00415
|
SBIN0007495
|
1120
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
662
|
TN2930006_070324APB_FTO_1449547
|
2930006000NRG24070320242900640
|
033679911
|
07/03/2024
|
Kalayani
|
Kalayani
|
2930006WL060040
|
00415
|
SBIN0007495
|
1400
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
663
|
TN2930006_070623APB_FTO_326617
|
2930006000NRG24070620230505725
|
012380203
|
07/06/2023
|
Nathiya
|
Nathiya
|
2930006WL010405
|
00176
|
IDIB000U005
|
1620
|
13/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
664
|
TN2930006_070823FTO_613262
|
2930006000NRG24070820231136558
|
038816305
|
07/08/2023
|
Rajakumari
|
Rajakumari
|
2930006WL0022533
|
00176
|
IDIB000K109
|
1250
|
17/11/2023
|
No Such Account
|
665
|
TN2930006_070823FTO_613262
|
2930006000NRG24070820231136559
|
038816305
|
07/08/2023
|
Rajakumari
|
Rajakumari
|
2930006WL0022533
|
00176
|
IDIB000K109
|
1350
|
17/11/2023
|
No Such Account
|
666
|
TN2930006_070823FTO_613262
|
2930006000NRG24070820231136562
|
038816305
|
07/08/2023
|
Rajathi
|
Rajathi
|
2930006WL0022535
|
00176
|
IDIB000K109
|
1500
|
17/11/2023
|
Account closed
|
667
|
TN2930006_070823FTO_613262
|
2930006000NRG24070820231136614
|
038816305
|
07/08/2023
|
Rega Jayakannu
|
Rega Jayakannu
|
2930006WL0022540
|
00176
|
IDIB000S062
|
1400
|
17/11/2023
|
A/c Blocked or Frozen
|
668
|
TN2930006_070823FTO_613262
|
2930006000NRG24070820231136615
|
038816305
|
07/08/2023
|
Rega Jayakannu
|
Rega Jayakannu
|
2930006WL0022540
|
00176
|
IDIB000S062
|
1300
|
17/11/2023
|
A/c Blocked or Frozen
|
669
|
TN2930006_070823FTO_613262
|
2930006000NRG24070820231136650
|
038816305
|
07/08/2023
|
Sambathkumar
|
Sambathkumar
|
2930006WL0022545
|
00176
|
IDIB000S062
|
1560
|
17/11/2023
|
No Such Account
|
670
|
TN2930006_070823FTO_613262
|
2930006000NRG24070820231136652
|
038816305
|
07/08/2023
|
Gowri
|
Gowri
|
2930006WL0022546
|
00701
|
IDIB0PLB001
|
1000
|
17/11/2023
|
No Such Account
|
671
|
TN2930006_070823FTO_613262
|
2930006000NRG24070820231136653
|
038816305
|
07/08/2023
|
Gowri
|
Gowri
|
2930006WL0022546
|
00701
|
IDIB0PLB001
|
1500
|
17/11/2023
|
No Such Account
|
672
|
TN2930006_070823FTO_613262
|
2930006000NRG24070820231136654
|
038816305
|
07/08/2023
|
Gowri
|
Gowri
|
2930006WL0022546
|
00701
|
IDIB0PLB001
|
1300
|
17/11/2023
|
No Such Account
|
673
|
TN2930006_070823FTO_613262
|
2930006000NRG24070820231136655
|
038816305
|
07/08/2023
|
Gowri
|
Gowri
|
2930006WL0022546
|
00701
|
IDIB0PLB001
|
1500
|
17/11/2023
|
No Such Account
|
674
|
TN2930006_070823FTO_613262
|
2930006000NRG24070820231136656
|
038816305
|
07/08/2023
|
Gowri
|
Gowri
|
2930006WL0022546
|
00701
|
IDIB0PLB001
|
1560
|
17/11/2023
|
No Such Account
|
675
|
TN2930006_070823FTO_613262
|
2930006000NRG24070820231136657
|
038816305
|
07/08/2023
|
Gowri
|
Gowri
|
2930006WL0022546
|
00701
|
IDIB0PLB001
|
1500
|
17/11/2023
|
No Such Account
|
676
|
TN2930006_070823FTO_613262
|
2930006000NRG24070820231136658
|
038816305
|
07/08/2023
|
Malliga
|
Malliga
|
2930006WL0022546
|
00701
|
IDIB0PLB001
|
900
|
17/11/2023
|
No Such Account
|
677
|
TN2930006_070823FTO_613262
|
2930006000NRG24070820231136659
|
038816305
|
07/08/2023
|
Malliga
|
Malliga
|
2930006WL0022546
|
00701
|
IDIB0PLB001
|
1620
|
17/11/2023
|
No Such Account
|
678
|
TN2930006_070823FTO_613262
|
2930006000NRG24070820231136660
|
038816305
|
07/08/2023
|
Malliga
|
Malliga
|
2930006WL0022546
|
00701
|
IDIB0PLB001
|
1500
|
17/11/2023
|
No Such Account
|
679
|
TN2930006_070823FTO_613262
|
2930006000NRG24070820231136661
|
038816305
|
07/08/2023
|
Prakash
|
Prakash
|
2930006WL0022546
|
00701
|
IDIB0PLB001
|
1350
|
17/11/2023
|
No Such Account
|
680
|
TN2930006_070823FTO_613262
|
2930006000NRG24070820231136662
|
038816305
|
07/08/2023
|
Prakash
|
Prakash
|
2930006WL0022546
|
00701
|
IDIB0PLB001
|
1500
|
17/11/2023
|
No Such Account
|
681
|
TN2930006_070823FTO_613262
|
2930006000NRG24070820231136663
|
038816305
|
07/08/2023
|
Prakash
|
Prakash
|
2930006WL0022546
|
00701
|
IDIB0PLB001
|
1500
|
17/11/2023
|
No Such Account
|
682
|
TN2930006_070823FTO_613262
|
2930006000NRG24070820231136664
|
038816305
|
07/08/2023
|
Mariyammal
|
Mariyammal
|
2930006WL0022546
|
00701
|
IDIB0PLB001
|
1500
|
17/11/2023
|
No Such Account
|
683
|
TN2930006_070823FTO_613262
|
2930006000NRG24070820231136665
|
038816305
|
07/08/2023
|
Mariyammal
|
Mariyammal
|
2930006WL0022546
|
00701
|
IDIB0PLB001
|
1300
|
17/11/2023
|
No Such Account
|
684
|
TN2930006_070823FTO_613262
|
2930006000NRG24070820231136666
|
038816305
|
07/08/2023
|
Mariyammal
|
Mariyammal
|
2930006WL0022546
|
00701
|
IDIB0PLB001
|
1000
|
17/11/2023
|
No Such Account
|
685
|
TN2930006_070823FTO_613262
|
2930006000NRG24070820231136667
|
038816305
|
07/08/2023
|
Mariyammal
|
Mariyammal
|
2930006WL0022546
|
00701
|
IDIB0PLB001
|
1560
|
17/11/2023
|
No Such Account
|
686
|
TN2930006_070823FTO_613262
|
2930006000NRG24070820231136669
|
038816305
|
07/08/2023
|
Selvi
|
Selvi
|
2930006WL0022547
|
00176
|
IDIB000U005
|
1405
|
17/11/2023
|
No Such Account
|
687
|
TN2930006_070823FTO_613262
|
2930006000NRG24070820231136670
|
038816305
|
07/08/2023
|
Murugan
|
Murugan
|
2930006WL0022548
|
00701
|
IDIB0PLB001
|
1440
|
17/11/2023
|
No Such Account
|
688
|
TN2930006_070823FTO_613262
|
2930006000NRG24070820231136671
|
038816305
|
07/08/2023
|
Murugan
|
Murugan
|
2930006WL0022548
|
00701
|
IDIB0PLB001
|
1440
|
17/11/2023
|
No Such Account
|
689
|
TN2930006_070823APB_FTO_613216
|
2930006000NRG24070820231136999
|
038816100
|
07/08/2023
|
Kannammal
|
Kannammal
|
2930006WL022554
|
00415
|
SBIN0007495
|
1470
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
690
|
TN2930006_070823FTO_614495
|
2930006000NRG24070820231138284
|
038816305
|
07/08/2023
|
Kamalanathan
|
Kamalanathan
|
2930006WL0022580
|
00176
|
IDIB000S062
|
1000
|
17/11/2023
|
A/c Blocked or Frozen
|
691
|
TN2930006_070823FTO_614495
|
2930006000NRG24070820231138285
|
038816305
|
07/08/2023
|
Sarashwathi
|
Sarashwathi
|
2930006WL0022581
|
00176
|
IDIB000S062
|
1500
|
17/11/2023
|
Account closed
|
692
|
TN2930006_071023APB_FTO_890728
|
2930006000NRG24071020231754695
|
033626934
|
07/10/2023
|
Jaeenipee
|
Jaeenipee
|
2930006WL033383
|
00176
|
IDIB000S062
|
1120
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
693
|
TN2930006_071023APB_FTO_890192
|
2930006000NRG24071020231755353
|
033626934
|
07/10/2023
|
Kalaiyarasi
|
Kalaiyarasi
|
2930006WL033389
|
00176
|
IDIB000S062
|
1120
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
694
|
TN2930006_071023APB_FTO_890152
|
2930006000NRG24071020231756342
|
033626934
|
07/10/2023
|
Mari
|
Mari
|
2930006WL033402
|
00176
|
IDIB000S062
|
1120
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
695
|
TN2930006_071023APB_FTO_890540
|
2930006000NRG24071020231757815
|
033626934
|
07/10/2023
|
Munichi
|
Munichi
|
2930006WL033434
|
00176
|
IDIB000K109
|
1080
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
696
|
TN2930006_080124APB_FTO_1282138
|
2930006000NRG24070120242537050
|
044817727
|
08/01/2024
|
Ganasoundari
|
Ganasoundari
|
2930006WL050959
|
00415
|
SBIN0007495
|
1400
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
697
|
TN2930006_080124APB_FTO_1281982
|
2930006000NRG24070120242537131
|
044817727
|
08/01/2024
|
Sangeetha
|
Sangeetha
|
2930006WL050961
|
00415
|
SBIN0007495
|
1400
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
698
|
TN2930006_080324APB_FTO_1451952
|
2930006000NRG24070320242900839
|
033679861
|
08/03/2024
|
SELVI
|
SELVI
|
2930006WL060045
|
00326
|
IDIB0PLB001
|
1160
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
699
|
TN2930006_080324APB_FTO_1456108
|
2930006000NRG24070320242901592
|
033679861
|
08/03/2024
|
Saraswathi
|
Saraswathi
|
2930006WL060059
|
00176
|
IDIB000U005
|
1400
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
700
|
TN2930006_080324APB_FTO_1451894
|
2930006000NRG24070320242903051
|
033679861
|
08/03/2024
|
poongodi
|
poongodi
|
2930006WL060099
|
00176
|
IDIB000U005
|
1120
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
701
|
TN2930006_080823APB_FTO_620340
|
2930006000NRG24070820231137081
|
038816100
|
08/08/2023
|
Rajammal
|
Rajammal
|
2930006WL022555
|
00176
|
IDIB000U005
|
1400
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
702
|
TN2930006_080823APB_FTO_620397
|
2930006000NRG24070820231137793
|
038816100
|
08/08/2023
|
Kavitha
|
Kavitha
|
2930006WL022565
|
00176
|
IDIB000U005
|
1176
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
703
|
TN2930006_080823FTO_621799
|
2930006000NRG24070820231137916
|
038816305
|
08/08/2023
|
Shahina
|
Shahina
|
2930006WL022567
|
00177
|
IOBA0001029
|
1250
|
17/11/2023
|
No Such Account
|
704
|
TN2930006_080823APB_FTO_621800
|
2930006000NRG24070820231138006
|
038816100
|
08/08/2023
|
Govinthammal
|
Govinthammal
|
2930006WL022567
|
00177
|
IOBA0001029
|
1250
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
705
|
TN2930006_080823APB_FTO_621814
|
2930006000NRG24070820231138371
|
038816100
|
08/08/2023
|
Chinnapillai
|
Chinnapillai
|
2930006WL022584
|
00415
|
SBIN0007495
|
1250
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
706
|
TN2930006_080823APB_FTO_619026
|
2930006000NRG24070820231138566
|
038816100
|
08/08/2023
|
A.Magesh
|
A.Magesh
|
2930006WL022585
|
00326
|
IDIB0PLB001
|
1350
|
17/11/2023
|
Account closed
|
707
|
TN2930006_071023APB_FTO_892405
|
2930006000NRG24071020231754078
|
033626934
|
07/10/2023
|
Sundhari
|
Sundhari
|
2930006WL033376
|
00415
|
SBIN0007495
|
1120
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
708
|
TN2930006_071023APB_FTO_892418
|
2930006000NRG24071020231754215
|
033626934
|
07/10/2023
|
Kannammal
|
Kannammal
|
2930006WL033377
|
00415
|
SBIN0007495
|
1176
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
709
|
TN2930006_071023APB_FTO_892418
|
2930006000NRG24071020231754219
|
033626934
|
07/10/2023
|
Tamilselvi
|
Tamilselvi
|
2930006WL033377
|
00415
|
SBIN0007495
|
1120
|
21/11/2023
|
Account reached maximum Debit/Credit limit set on account by Bank
|
710
|
TN2930006_071023APB_FTO_893941
|
2930006000NRG24071020231760842
|
033626934
|
07/10/2023
|
Rajammal
|
Rajammal
|
2930006WL033475
|
00176
|
IDIB000U005
|
540
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
711
|
TN2930006_071023APB_FTO_892809
|
2930006000NRG24071020231761056
|
033626934
|
07/10/2023
|
Marappan
|
Marappan
|
2930006WL033478
|
00176
|
IDIB000G092
|
1124
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
712
|
TN2930006_071023APB_FTO_893886
|
2930006000NRG24071020231761134
|
033626934
|
07/10/2023
|
Latha
|
Latha
|
2930006WL033480
|
00415
|
SBIN0007495
|
1080
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
713
|
TN2930006_071123APB_FTO_1039507
|
2930006000NRG24071120232009809
|
024342838
|
07/11/2023
|
Satheshkumar
|
Satheshkumar
|
2930006WL038495
|
00415
|
SBIN0007495
|
1764
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
714
|
TN2930006_071123FTO_1039500
|
2930006000NRG24071120232010166
|
024342865
|
07/11/2023
|
Sanjai
|
Sanjai
|
2930006WL038500
|
00176
|
IDIB000U005
|
1470
|
27/11/2023
|
Account closed
|
715
|
TN2930006_071123APB_FTO_1039501
|
2930006000NRG24071120232010192
|
024342838
|
07/11/2023
|
Mangai
|
Mangai
|
2930006WL038500
|
00415
|
SBIN0007495
|
1000
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
716
|
TN2930006_071123APB_FTO_1039533
|
2930006000NRG24071120232011213
|
024342838
|
07/11/2023
|
Vithya
|
Vithya
|
2930006WL038518
|
00176
|
IDIB000S062
|
1350
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
717
|
TN2930006_071123APB_FTO_1039560
|
2930006000NRG24071120232011731
|
024342838
|
07/11/2023
|
Sulochana
|
Sulochana
|
2930006WL038523
|
00176
|
IDIB000U005
|
1680
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
718
|
TN2930006_071123APB_FTO_1039485
|
2930006000NRG24071120232012049
|
024342838
|
07/11/2023
|
sundharam
|
sundharam
|
2930006WL038529
|
00415
|
SBIN0007495
|
1680
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
719
|
TN2930006_071223FTO_1156638
|
2930006000NRG24071220232254038
|
057029758
|
07/12/2023
|
Sanjai
|
Sanjai
|
2930006WL0044838
|
00176
|
IDIB000U005
|
1470
|
05/03/2024
|
No Such Account
|
720
|
TN2930006_071223FTO_1156638
|
2930006000NRG24071220232254041
|
057029758
|
07/12/2023
|
Sanjai
|
Sanjai
|
2930006WL0044838
|
00176
|
IDIB000U005
|
1764
|
05/03/2024
|
No Such Account
|
721
|
TN2930006_071223FTO_1156638
|
2930006000NRG24071220232254042
|
057029758
|
07/12/2023
|
Saroja
|
Saroja
|
2930006WL0044838
|
00415
|
SBIN0007495
|
1680
|
05/03/2024
|
Account closed
|
722
|
TN2930006_071223FTO_1156638
|
2930006000NRG24071220232254066
|
057029758
|
07/12/2023
|
Meena
|
Meena
|
2930006WL0044839
|
00415
|
SBIN0007495
|
1500
|
05/03/2024
|
Account closed
|
723
|
TN2930006_081223APB_FTO_1166504
|
2930006000NRG24071220232261481
|
057031277
|
08/12/2023
|
Sathya
|
Sathya
|
2930006WL044996
|
00177
|
IOBA0000982
|
1200
|
05/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
724
|
TN2930006_081223APB_FTO_1166578
|
2930006000NRG24071220232263395
|
057031277
|
08/12/2023
|
Sathiya
|
Sathiya
|
2930006WL045045
|
00177
|
IOBA0001029
|
1500
|
05/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
725
|
TN2930006_081223APB_FTO_1166578
|
2930006000NRG24071220232263397
|
057031277
|
08/12/2023
|
Sundari
|
Sundari
|
2930006WL045045
|
00177
|
IOBA0001029
|
1500
|
05/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
726
|
TN2930006_081223FTO_1166296
|
2930006000NRG24071220232268279
|
057031076
|
08/12/2023
|
Shathraji
|
Shathraji
|
2930006WL045119
|
00176
|
IDIB000U005
|
1320
|
05/03/2024
|
No Such Account
|
727
|
TN2930006_080124APB_FTO_1283595
|
2930006000NRG24080120242537955
|
044817727
|
08/01/2024
|
Maheshwari
|
Maheshwari
|
2930006WL050987
|
00176
|
IDIB000K109
|
1400
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
728
|
TN2930006_080124APB_FTO_1283639
|
2930006000NRG24080120242538840
|
044817727
|
08/01/2024
|
Sarala
|
Sarala
|
2930006WL051022
|
00176
|
IDIB000S062
|
1400
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
729
|
TN2930006_080124APB_FTO_1283639
|
2930006000NRG24080120242538842
|
044817727
|
08/01/2024
|
Vasugi
|
Vasugi
|
2930006WL051022
|
00176
|
IDIB000S062
|
1400
|
13/03/2024
|
Account closed
|
730
|
TN2930006_080124APB_FTO_1283630
|
2930006000NRG24080120242538927
|
044817727
|
08/01/2024
|
Makeshwari
|
Makeshwari
|
2930006WL051027
|
00176
|
IDIB000S062
|
882
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
731
|
TN2930006_080324APB_FTO_1452237
|
2930006000NRG24080320242907561
|
033679861
|
08/03/2024
|
Latha
|
Latha
|
2930006WL060206
|
00415
|
SBIN0007495
|
1120
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
732
|
TN2930006_080324APB_FTO_1456028
|
2930006000NRG24080320242908189
|
033679861
|
08/03/2024
|
Malar
|
Malar
|
2930006WL060227
|
00176
|
IDIB000K109
|
840
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
733
|
TN2930006_080324APB_FTO_1455971
|
2930006000NRG24080320242910650
|
033679861
|
08/03/2024
|
Sumathi
|
Sumathi
|
2930006WL060272
|
00176
|
IDIB000U005
|
280
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
734
|
TN2930006_080324APB_FTO_1454972
|
2930006000NRG24080320242916169
|
033679861
|
08/03/2024
|
Alamelu
|
Alamelu
|
2930006WL060400
|
00701
|
IDIB0PLB001
|
1176
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
735
|
TN2930006_080324APB_FTO_1454972
|
2930006000NRG24080320242916184
|
033679861
|
08/03/2024
|
Sasikumar
|
Sasikumar
|
2930006WL060400
|
00326
|
IDIB0PLB001
|
1120
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
736
|
TN2930006_080324APB_FTO_1455826
|
2930006000NRG24080320242917133
|
033679861
|
08/03/2024
|
Sarala
|
Sarala
|
2930006WL060422
|
00176
|
IDIB000S062
|
1120
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
737
|
TN2930006_090324APB_FTO_1458155
|
2930006000NRG24080320242920644
|
033679861
|
09/03/2024
|
Poongodi
|
Poongodi
|
2930006WL060488
|
00176
|
IDIB000S062
|
1120
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
738
|
TN2930006_080523APB_FTO_174971
|
2930006000NRG24080520230237419
|
039248171
|
08/05/2023
|
Santhiya
|
Santhiya
|
2930006WL004834
|
00176
|
IDIB000U005
|
1050
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
739
|
TN2930006_080523APB_FTO_174609
|
2930006000NRG24080520230237570
|
039248171
|
08/05/2023
|
POORIMA
|
POORIMA
|
2930006WL004836
|
00177
|
IOBA0000982
|
1350
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
740
|
TN2930006_080523APB_FTO_174879
|
2930006000NRG24080520230238068
|
039248171
|
08/05/2023
|
Munichi
|
Munichi
|
2930006WL004842
|
00176
|
IDIB000K109
|
1150
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
741
|
TN2930006_080523APB_FTO_174859
|
2930006000NRG24080520230238145
|
039248171
|
08/05/2023
|
Rukku
|
Rukku
|
2930006WL004844
|
00176
|
IDIB000U005
|
1350
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
742
|
TN2930006_090523APB_FTO_175726
|
2930006000NRG24080520230239152
|
007343132
|
09/05/2023
|
Maheshwari
|
Maheshwari
|
2930006WL004866
|
00176
|
IDIB000K109
|
1200
|
29/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
743
|
TN2930006_090523APB_FTO_175720
|
2930006000NRG24080520230239345
|
039248331
|
09/05/2023
|
sundharam
|
sundharam
|
2930006WL004867
|
00415
|
SBIN0007495
|
1400
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
744
|
TN2930006_090523FTO_175687
|
2930006000NRG24080520230239619
|
007343278
|
09/05/2023
|
Manjula
|
Manjula
|
2930006WL004870
|
00176
|
IDIB000K109
|
1400
|
29/05/2023
|
No Such Account
|
745
|
TN2930006_090523FTO_176360
|
2930006000NRG24080520230240823
|
039248258
|
09/05/2023
|
Gowri
|
Gowri
|
2930006WL004881
|
00701
|
IDIB0PLB001
|
1000
|
17/05/2023
|
Account closed
|
746
|
TN2930006_090523APB_FTO_176361
|
2930006000NRG24080520230240832
|
039248331
|
09/05/2023
|
Saranya
|
Saranya
|
2930006WL004881
|
00701
|
IDIB0PLB001
|
1000
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
747
|
TN2930006_090523APB_FTO_176361
|
2930006000NRG24080520230240910
|
039248331
|
09/05/2023
|
Mariyammal
|
Mariyammal
|
2930006WL004881
|
00326
|
IDIB0PLB001
|
1000
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
748
|
TN2930006_080823APB_FTO_619323
|
2930006000NRG24080820231138876
|
038816100
|
08/08/2023
|
Indrani
|
Indrani
|
2930006WL022589
|
00176
|
IDIB000K109
|
1350
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
749
|
TN2930006_080823FTO_618911
|
2930006000NRG24080820231139854
|
038816305
|
08/08/2023
|
Rajakumari
|
Rajakumari
|
2930006WL022598
|
00176
|
IDIB000K109
|
1350
|
17/11/2023
|
No Such Account
|
750
|
TN2930006_080823FTO_619304
|
2930006000NRG24080820231139897
|
038816305
|
08/08/2023
|
Lakshmi
|
Lakshmi
|
2930006WL022600
|
00701
|
IDIB0PLB001
|
1250
|
17/11/2023
|
No Such Account
|
751
|
TN2930006_080823APB_FTO_618162
|
2930006000NRG24080820231141709
|
038816100
|
08/08/2023
|
Lakshmi
|
Lakshmi
|
2930006WL022631
|
00177
|
IOBA0000982
|
1405
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
752
|
TN2930006_080823APB_FTO_618873
|
2930006000NRG24080820231141992
|
038816100
|
08/08/2023
|
Jaeenipee
|
Jaeenipee
|
2930006WL022637
|
00176
|
IDIB000S062
|
1150
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
753
|
TN2930006_080823APB_FTO_618873
|
2930006000NRG24080820231142070
|
038816100
|
08/08/2023
|
Santha
|
Santha
|
2930006WL022637
|
00176
|
IDIB000S062
|
1470
|
17/11/2023
|
Aadhaar Number not Mapped to Account Number
|
754
|
TN2930006_080823APB_FTO_618245
|
2930006000NRG24080820231142773
|
038816100
|
08/08/2023
|
Mani
|
Mani
|
2930006WL022644
|
00176
|
IDIB000S062
|
1250
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
755
|
TN2930006_080823APB_FTO_621802
|
2930006000NRG24080820231143606
|
038816100
|
08/08/2023
|
Rathana
|
Rathana
|
2930006WL022662
|
00415
|
SBIN0007495
|
1100
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
756
|
TN2930006_080823APB_FTO_620007
|
2930006000NRG24080820231144004
|
038816100
|
08/08/2023
|
Selvi
|
Selvi
|
2930006WL022665
|
00176
|
IDIB000U005
|
1000
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
757
|
TN2930006_080823FTO_620008
|
2930006000NRG24080820231144005
|
038816305
|
08/08/2023
|
sumathi
|
sumathi
|
2930006WL022665
|
00176
|
IDIB000U005
|
1250
|
17/11/2023
|
Account closed
|
758
|
TN2930006_080823APB_FTO_619764
|
2930006000NRG24080820231145469
|
038816100
|
08/08/2023
|
Lakshmi
|
Lakshmi
|
2930006WL022702
|
00326
|
IDIB0PLB001
|
540
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
759
|
TN2930006_080823FTO_621807
|
2930006000NRG24080820231145494
|
038816305
|
08/08/2023
|
Sunamma
|
Sunamma
|
2930006WL022704
|
00176
|
IDIB000S062
|
1470
|
17/11/2023
|
No Such Account
|
760
|
TN2930006_080823APB_FTO_621808
|
2930006000NRG24080820231146486
|
038816100
|
08/08/2023
|
Kalaiyarasi
|
Kalaiyarasi
|
2930006WL022752
|
00176
|
IDIB000S062
|
1250
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
761
|
TN2930006_080923APB_FTO_771629
|
2930006000NRG24080920231476932
|
051505123
|
08/09/2023
|
Lakshmi
|
Lakshmi
|
2930006WL028492
|
00176
|
IDIB000S062
|
1400
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
762
|
TN2930006_080923APB_FTO_771884
|
2930006000NRG24080920231477474
|
051505123
|
08/09/2023
|
Sugapriya
|
Sugapriya
|
2930006WL028503
|
00177
|
IOBA0000982
|
1350
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
763
|
TN2930006_080923APB_FTO_771864
|
2930006000NRG24080920231478919
|
051505123
|
08/09/2023
|
Sosilamani
|
Sosilamani
|
2930006WL028513
|
00177
|
IOBA0000982
|
1350
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
764
|
TN2930006_080923APB_FTO_771126
|
2930006000NRG24080920231482000
|
051505123
|
08/09/2023
|
Sundhari
|
Sundhari
|
2930006WL028553
|
00415
|
SBIN0007495
|
1250
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
765
|
TN2930006_080923APB_FTO_771126
|
2930006000NRG24080920231482025
|
051505123
|
08/09/2023
|
Chandhra
|
Chandhra
|
2930006WL028553
|
00415
|
SBIN0007495
|
1250
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
766
|
TN2930006_080923APB_FTO_771107
|
2930006000NRG24080920231482103
|
051505123
|
08/09/2023
|
Velliyammal
|
Velliyammal
|
2930006WL028554
|
00415
|
SBIN0007495
|
1250
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
767
|
TN2930006_080923APB_FTO_771918
|
2930006000NRG24080920231485740
|
051505123
|
08/09/2023
|
Pushpavalli
|
Pushpavalli
|
2930006WL028609
|
00176
|
IDIB000S062
|
500
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
768
|
TN2930006_081223APB_FTO_1166968
|
2930006000NRG24081220232278945
|
057031277
|
08/12/2023
|
Kalayani
|
Kalayani
|
2930006WL045356
|
00415
|
SBIN0007495
|
1350
|
05/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
769
|
TN2930006_081223APB_FTO_1166756
|
2930006000NRG24081220232279561
|
057031277
|
08/12/2023
|
Sownthari
|
Sownthari
|
2930006WL045370
|
00415
|
SBIN0007495
|
1440
|
05/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
770
|
TN2930006_081223APB_FTO_1163492
|
2930006000NRG24081220232282602
|
057031277
|
08/12/2023
|
Ponnammal
|
Ponnammal
|
2930006WL045422
|
00415
|
SBIN0007495
|
1620
|
05/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
771
|
TN2930006_081223APB_FTO_1166833
|
2930006000NRG24081220232283008
|
057031277
|
08/12/2023
|
Sivakumar
|
Sivakumar
|
2930006WL045431
|
00177
|
IOBA0001029
|
1620
|
05/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
772
|
TN2930006_081223APB_FTO_1166824
|
2930006000NRG24081220232283148
|
057031277
|
08/12/2023
|
Sengodan
|
Sengodan
|
2930006WL045433
|
00177
|
IOBA0001029
|
1176
|
05/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
773
|
TN2930006_091223APB_FTO_1172533
|
2930006000NRG24081220232283510
|
057028246
|
09/12/2023
|
Vithya
|
Vithya
|
2930006WL045440
|
00176
|
IDIB000S062
|
1620
|
05/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
774
|
TN2930006_081223FTO_1165897
|
2930006000NRG24081220232287631
|
057031076
|
08/12/2023
|
Jaeenipee
|
Jaeenipee
|
2930006WL0045523
|
00176
|
IDIB000S062
|
1120
|
05/03/2024
|
Account closed
|
775
|
TN2930006_081223FTO_1165897
|
2930006000NRG24081220232287634
|
057031076
|
08/12/2023
|
Jaeenipee
|
Jaeenipee
|
2930006WL0045523
|
00176
|
IDIB000S062
|
1620
|
05/03/2024
|
Account closed
|
776
|
TN2930006_081223FTO_1165897
|
2930006000NRG24081220232287636
|
057031076
|
08/12/2023
|
Murugammal
|
Murugammal
|
2930006WL0045524
|
00415
|
SBIN0007495
|
1250
|
05/03/2024
|
Account closed
|
777
|
TN2930006_081223FTO_1165897
|
2930006000NRG24081220232287689
|
057031076
|
08/12/2023
|
Sambath
|
Sambath
|
2930006WL0045529
|
00177
|
IOBA0001029
|
1080
|
05/03/2024
|
No Such Account
|
778
|
TN2930006_081223FTO_1165897
|
2930006000NRG24081220232287715
|
057031076
|
08/12/2023
|
Shabana
|
Shabana
|
2930006WL0045528
|
00176
|
IDIB000U005
|
810
|
05/03/2024
|
No Such Account
|
779
|
TN2930006_081223FTO_1165897
|
2930006000NRG24081220232287716
|
057031076
|
08/12/2023
|
Shahina
|
Shahina
|
2930006WL0045534
|
00177
|
IOBA0001029
|
1250
|
05/03/2024
|
No Such Account
|
780
|
TN2930006_081223FTO_1166319
|
2930006000NRG24081220232287846
|
057031076
|
08/12/2023
|
Nirmala
|
Nirmala
|
2930006WL0045538
|
00176
|
IDIB000K109
|
1620
|
05/03/2024
|
No Such Account
|
781
|
TN2930006_081223FTO_1166319
|
2930006000NRG24081220232287850
|
057031076
|
08/12/2023
|
Rajakumari
|
Rajakumari
|
2930006WL0045540
|
00176
|
IDIB000K109
|
1250
|
05/03/2024
|
No Such Account
|
782
|
TN2930006_081223FTO_1166319
|
2930006000NRG24081220232287851
|
057031076
|
08/12/2023
|
Rajakumari
|
Rajakumari
|
2930006WL0045540
|
00176
|
IDIB000K109
|
1350
|
05/03/2024
|
No Such Account
|
783
|
TN2930006_081223FTO_1166319
|
2930006000NRG24081220232287852
|
057031076
|
08/12/2023
|
Rajakumari
|
Rajakumari
|
2930006WL0045540
|
00176
|
IDIB000K109
|
1350
|
05/03/2024
|
No Such Account
|
784
|
TN2930006_081223FTO_1166319
|
2930006000NRG24081220232287853
|
057031076
|
08/12/2023
|
Rajakumari
|
Rajakumari
|
2930006WL0045540
|
00176
|
IDIB000K109
|
1620
|
05/03/2024
|
No Such Account
|
785
|
TN2930006_081223FTO_1166319
|
2930006000NRG24081220232287854
|
057031076
|
08/12/2023
|
Rajakumari
|
Rajakumari
|
2930006WL0045540
|
00176
|
IDIB000K109
|
1350
|
05/03/2024
|
No Such Account
|
786
|
TN2930006_081223FTO_1166319
|
2930006000NRG24081220232288039
|
057031076
|
08/12/2023
|
Sivalingam
|
Sivalingam
|
2930006WL0045546
|
00176
|
IDIB000U005
|
1080
|
05/03/2024
|
No Such Account
|
787
|
TN2930006_081223FTO_1166319
|
2930006000NRG24081220232288160
|
057031076
|
08/12/2023
|
Prakash
|
Prakash
|
2930006WL0045550
|
00701
|
IDIB0PLB001
|
1350
|
05/03/2024
|
No Such Account
|
788
|
TN2930006_081223FTO_1166319
|
2930006000NRG24081220232288161
|
057031076
|
08/12/2023
|
Prakash
|
Prakash
|
2930006WL0045550
|
00701
|
IDIB0PLB001
|
1500
|
05/03/2024
|
No Such Account
|
789
|
TN2930006_081223FTO_1166319
|
2930006000NRG24081220232288162
|
057031076
|
08/12/2023
|
Prakash
|
Prakash
|
2930006WL0045550
|
00701
|
IDIB0PLB001
|
1500
|
05/03/2024
|
No Such Account
|
790
|
TN2930006_081223FTO_1166975
|
2930006000NRG24081220232288954
|
057031076
|
08/12/2023
|
Chinnapappa
|
Chinnapappa
|
2930006WL0045562
|
00176
|
IDIB000K109
|
1250
|
05/03/2024
|
No Such Account
|
791
|
TN2930006_090124FTO_1286226
|
2930006000NRG24090120242541364
|
044158965
|
09/01/2024
|
Bathmavathi
|
Bathmavathi
|
2930006WL0051114
|
00415
|
SBIN0007495
|
1265
|
15/03/2024
|
Account closed
|
792
|
TN2930006_090124FTO_1286226
|
2930006000NRG24090120242541376
|
044158965
|
09/01/2024
|
chinnasamy
|
chinnasamy
|
2930006WL0051118
|
00701
|
IDIB0PLB001
|
1560
|
15/03/2024
|
No Such Account
|
793
|
TN2930006_090523APB_FTO_175855
|
2930006000NRG24090520230241452
|
007343132
|
09/05/2023
|
Mari
|
Mari
|
2930006WL004888
|
00176
|
IDIB000S062
|
1250
|
29/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
794
|
TN2930006_090523FTO_175828
|
2930006000NRG24090520230241616
|
039248258
|
09/05/2023
|
Shabana
|
Shabana
|
2930006WL004890
|
00701
|
IDIB0PLB001
|
810
|
17/05/2023
|
No Such Account
|
795
|
TN2930006_090523APB_FTO_175829
|
2930006000NRG24090520230241644
|
039248331
|
09/05/2023
|
Periyakkal
|
Periyakkal
|
2930006WL004890
|
00326
|
IDIB0PLB001
|
810
|
18/05/2023
|
Aadhaar Number not Mapped to Account Number
|
796
|
TN2930006_090523APB_FTO_175829
|
2930006000NRG24090520230241713
|
039248331
|
09/05/2023
|
Settu
|
Settu
|
2930006WL004891
|
00176
|
IDIB000S062
|
560
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
797
|
TN2930006_090523FTO_175828
|
2930006000NRG24090520230241749
|
039248258
|
09/05/2023
|
Rajathi
|
Rajathi
|
2930006WL004891
|
00701
|
IDIB0PLB001
|
560
|
17/05/2023
|
No Such Account
|
798
|
TN2930006_090523FTO_175828
|
2930006000NRG24090520230241867
|
039248258
|
09/05/2023
|
Aabitha
|
Aabitha
|
2930006WL004892
|
00701
|
IDIB0PLB001
|
840
|
17/05/2023
|
No Such Account
|
799
|
TN2930006_090523APB_FTO_175829
|
2930006000NRG24090520230242279
|
039248331
|
09/05/2023
|
Muniyammal
|
Muniyammal
|
2930006WL004896
|
00176
|
IDIB000S062
|
1250
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
800
|
TN2930006_090523APB_FTO_175829
|
2930006000NRG24090520230242301
|
039248331
|
09/05/2023
|
Padavettal
|
Padavettal
|
2930006WL004896
|
00176
|
IDIB000S062
|
1250
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
801
|
TN2930006_090523APB_FTO_175783
|
2930006000NRG24090520230242912
|
039248331
|
09/05/2023
|
Chinnathai
|
Chinnathai
|
2930006WL004904
|
00177
|
IOBA0001029
|
1250
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
802
|
TN2930006_090523APB_FTO_175783
|
2930006000NRG24090520230243080
|
039248331
|
09/05/2023
|
Neevenvel
|
Neevenvel
|
2930006WL004905
|
00177
|
IOBA0001029
|
1250
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
803
|
TN2930006_090523APB_FTO_175783
|
2930006000NRG24090520230243121
|
039248331
|
09/05/2023
|
Govinthammal
|
Govinthammal
|
2930006WL004905
|
00177
|
IOBA0001029
|
1250
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
804
|
TN2930006_090523APB_FTO_175775
|
2930006000NRG24090520230243427
|
007343132
|
09/05/2023
|
Gajendiran
|
Gajendiran
|
2930006WL004910
|
00177
|
IOBA0000982
|
1250
|
29/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
805
|
TN2930006_090523APB_FTO_176823
|
2930006000NRG24090520230243614
|
039248331
|
09/05/2023
|
T RAJESHWARI
|
T RAJESHWARI
|
2930006WL004922
|
00176
|
IDIB000U005
|
1400
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
806
|
TN2930006_100823FTO_628733
|
2930006000NRG24090820231146652
|
038816122
|
10/08/2023
|
Shabana
|
Shabana
|
2930006WL0022759
|
00176
|
IDIB000S062
|
810
|
17/11/2023
|
No Such Account
|
807
|
TN2930006_100823FTO_628733
|
2930006000NRG24090820231146653
|
038816122
|
10/08/2023
|
Aabitha
|
Aabitha
|
2930006WL0022759
|
00176
|
IDIB000S062
|
840
|
17/11/2023
|
No Such Account
|
808
|
TN2930006_100823FTO_628733
|
2930006000NRG24090820231146654
|
038816122
|
10/08/2023
|
Sunamma
|
Sunamma
|
2930006WL0022760
|
00176
|
IDIB000S062
|
1764
|
17/11/2023
|
No Such Account
|
809
|
TN2930006_100823FTO_628733
|
2930006000NRG24090820231146655
|
038816122
|
10/08/2023
|
Ponni
|
Ponni
|
2930006WL0022761
|
00415
|
SBIN0007495
|
1000
|
17/11/2023
|
No Such Account
|
810
|
TN2930006_100823FTO_628733
|
2930006000NRG24090820231146656
|
038816122
|
10/08/2023
|
Devi
|
Devi
|
2930006WL0022761
|
00415
|
SBIN0007495
|
1500
|
17/11/2023
|
No Such Account
|
811
|
TN2930006_100823FTO_628733
|
2930006000NRG24090820231146657
|
038816122
|
10/08/2023
|
Devi
|
Devi
|
2930006WL0022761
|
00415
|
SBIN0007495
|
1500
|
17/11/2023
|
No Such Account
|
812
|
TN2930006_090923APB_FTO_776926
|
2930006000NRG24090920231490947
|
051505144
|
09/09/2023
|
Devagi
|
Devagi
|
2930006WL028714
|
00701
|
IDIB0PLB001
|
1300
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
813
|
TN2930006_091123APB_FTO_1047797
|
2930006000NRG24091120232025373
|
024342937
|
09/11/2023
|
Maliga
|
Maliga
|
2930006WL038877
|
00176
|
IDIB000U005
|
1400
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
814
|
TN2930006_101123APB_FTO_1058069
|
2930006000NRG24091120232032069
|
039842740
|
10/11/2023
|
Bharathi
|
Bharathi
|
2930006WL038993
|
00176
|
IDIB000U005
|
1620
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
815
|
TN2930006_091223APB_FTO_1168890
|
2930006000NRG24091220232289562
|
057028246
|
09/12/2023
|
T RAJESHWARI
|
T RAJESHWARI
|
2930006WL045586
|
00176
|
IDIB000U005
|
1680
|
05/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
816
|
TN2930006_091223APB_FTO_1172286
|
2930006000NRG24091220232290016
|
057028246
|
09/12/2023
|
Ishwarya
|
Ishwarya
|
2930006WL045603
|
00701
|
IDIB0PLB001
|
1620
|
05/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
817
|
TN2930006_091223APB_FTO_1172606
|
2930006000NRG24091220232291657
|
057028246
|
09/12/2023
|
Magesh
|
Magesh
|
2930006WL045646
|
00176
|
IDIB000U005
|
1680
|
05/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
818
|
TN2930006_091223APB_FTO_1172123
|
2930006000NRG24091220232291877
|
057028246
|
09/12/2023
|
Chinnathai
|
Chinnathai
|
2930006WL045653
|
00177
|
IOBA0001029
|
1680
|
05/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
819
|
TN2930006_091223APB_FTO_1172123
|
2930006000NRG24091220232291948
|
057028246
|
09/12/2023
|
Bharathi
|
Bharathi
|
2930006WL045653
|
00176
|
IDIB000U005
|
1680
|
05/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
820
|
TN2930006_091223APB_FTO_1172596
|
2930006000NRG24091220232292749
|
057028246
|
09/12/2023
|
Valli
|
Valli
|
2930006WL045668
|
00176
|
IDIB000U005
|
1680
|
05/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
821
|
TN2930006_091223APB_FTO_1170757
|
2930006000NRG24091220232292838
|
057028246
|
09/12/2023
|
Makeshwari
|
Makeshwari
|
2930006WL045687
|
00176
|
IDIB000S062
|
1764
|
05/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
822
|
TN2930006_091223APB_FTO_1172123
|
2930006000NRG24091220232293184
|
057028246
|
09/12/2023
|
Gowthami
|
Gowthami
|
2930006WL045691
|
00177
|
IOBA0001029
|
1400
|
05/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
823
|
TN2930006_091223APB_FTO_1172123
|
2930006000NRG24091220232293233
|
057028246
|
09/12/2023
|
Jayalakshmi
|
Jayalakshmi
|
2930006WL045691
|
00177
|
IOBA0001029
|
1680
|
05/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
824
|
TN2930006_091223APB_FTO_1171170
|
2930006000NRG24091220232293358
|
057028246
|
09/12/2023
|
Tamilselvi
|
Tamilselvi
|
2930006WL045697
|
00415
|
SBIN0007495
|
1320
|
05/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
825
|
TN2930006_091223FTO_1172121
|
2930006000NRG24091220232293407
|
057026792
|
09/12/2023
|
Ramya
|
Ramya
|
2930006WL045709
|
00177
|
IOBA0001029
|
1680
|
05/03/2024
|
No Such Account
|
826
|
TN2930006_091223APB_FTO_1172123
|
2930006000NRG24091220232293723
|
057028246
|
09/12/2023
|
Rani
|
Rani
|
2930006WL045715
|
00177
|
IOBA0001029
|
1100
|
05/03/2024
|
A/c Blocked or Frozen
|
827
|
TN2930006_091223APB_FTO_1172123
|
2930006000NRG24091220232293741
|
057028246
|
09/12/2023
|
Govinthammal
|
Govinthammal
|
2930006WL045715
|
00177
|
IOBA0001029
|
1100
|
05/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
828
|
TN2930006_091223FTO_1172052
|
2930006000NRG24091220232294705
|
057026792
|
09/12/2023
|
chinnasamy
|
chinnasamy
|
2930006WL045737
|
00701
|
IDIB0PLB001
|
1680
|
05/03/2024
|
No Such Account
|
829
|
TN2930006_091223APB_FTO_1172557
|
2930006000NRG24091220232295090
|
057028246
|
09/12/2023
|
sundharam
|
sundharam
|
2930006WL045746
|
00415
|
SBIN0007495
|
1400
|
05/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
830
|
TN2930006_091223APB_FTO_1172537
|
2930006000NRG24091220232295563
|
057028246
|
09/12/2023
|
Ganasoundari
|
Ganasoundari
|
2930006WL045755
|
00415
|
SBIN0007495
|
1680
|
05/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
831
|
TN2930006_091223APB_FTO_1172518
|
2930006000NRG24091220232295811
|
057028246
|
09/12/2023
|
Alamelu P
|
Alamelu P
|
2930006WL045768
|
00176
|
IDIB000U005
|
1500
|
05/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
832
|
TN2930006_091223APB_FTO_1172511
|
2930006000NRG24091220232296154
|
057028246
|
09/12/2023
|
Sangeetha
|
Sangeetha
|
2930006WL045773
|
00176
|
IDIB000U005
|
1300
|
05/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
833
|
TN2930006_091223APB_FTO_1172511
|
2930006000NRG24091220232296191
|
057028246
|
09/12/2023
|
Selvi
|
Selvi
|
2930006WL045773
|
00176
|
IDIB000U005
|
1300
|
05/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
834
|
TN2930006_100124APB_FTO_1288176
|
2930006000NRG24100120242541979
|
044180510
|
10/01/2024
|
Vithya
|
Vithya
|
2930006WL051240
|
00176
|
IDIB000S062
|
1686
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
835
|
TN2930006_100124FTO_1288615
|
2930006000NRG24100120242542807
|
044158219
|
10/01/2024
|
Thoppili
|
Thoppili
|
2930006WL0051291
|
00415
|
SBIN0007495
|
1680
|
15/03/2024
|
No Such Account
|
836
|
TN2930006_100124FTO_1288615
|
2930006000NRG24100120242542808
|
044158219
|
10/01/2024
|
Thoppili
|
Thoppili
|
2930006WL0051291
|
00415
|
SBIN0007495
|
1560
|
15/03/2024
|
No Such Account
|
837
|
TN2930006_100124FTO_1288645
|
2930006000NRG24100120242542813
|
044158219
|
10/01/2024
|
Meena
|
Meena
|
2930006WL0051296
|
00415
|
SBIN0007495
|
1500
|
15/03/2024
|
No Such Account
|
838
|
TN2930006_100124FTO_1288645
|
2930006000NRG24100120242542814
|
044158219
|
10/01/2024
|
Meena
|
Meena
|
2930006WL0051296
|
00415
|
SBIN0007495
|
1000
|
15/03/2024
|
No Such Account
|
839
|
TN2930006_100124FTO_1288645
|
2930006000NRG24100120242542815
|
044158219
|
10/01/2024
|
Chandira
|
Chandira
|
2930006WL0051296
|
00415
|
SBIN0007495
|
1500
|
15/03/2024
|
No Such Account
|
840
|
TN2930006_100224FTO_1375833
|
2930006000NRG24100220242739522
|
028440800
|
10/02/2024
|
Thoppili
|
Thoppili
|
2930006WL0056310
|
00415
|
SBIN0007495
|
1120
|
31/03/2024
|
No Such Account
|
841
|
TN2930006_100723APB_FTO_485090
|
2930006000NRG24100720230842272
|
022444846
|
10/07/2023
|
Thirumal
|
Thirumal
|
2930006WL016759
|
00176
|
IDIB000S062
|
1250
|
18/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
842
|
TN2930006_100723APB_FTO_486392
|
2930006000NRG24100720230848766
|
022444846
|
10/07/2023
|
Indrani
|
Indrani
|
2930006WL016889
|
00176
|
IDIB000K109
|
1350
|
18/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
843
|
TN2930006_100723APB_FTO_486420
|
2930006000NRG24100720230852081
|
022444846
|
10/07/2023
|
Saranya
|
Saranya
|
2930006WL016940
|
00701
|
IDIB0PLB001
|
1250
|
18/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
844
|
TN2930006_100723APB_FTO_486379
|
2930006000NRG24100720230852880
|
022444846
|
10/07/2023
|
Murugammmal
|
Murugammmal
|
2930006WL016952
|
00176
|
IDIB000U005
|
1000
|
18/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
845
|
TN2930006_100723APB_FTO_485195
|
2930006000NRG24100720230853220
|
022444846
|
10/07/2023
|
Nandhini
|
Nandhini
|
2930006WL016957
|
00176
|
IDIB000U005
|
1120
|
18/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
846
|
TN2930006_100723APB_FTO_486298
|
2930006000NRG24100720230855022
|
022444846
|
10/07/2023
|
Kasthuri
|
Kasthuri
|
2930006WL016985
|
00176
|
IDIB000S062
|
1350
|
18/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
847
|
TN2930006_100723APB_FTO_486092
|
2930006000NRG24100720230855243
|
022444846
|
10/07/2023
|
Sarala
|
Sarala
|
2930006WL016986
|
00176
|
IDIB000U005
|
1120
|
18/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
848
|
TN2930006_100723APB_FTO_486298
|
2930006000NRG24100720230856405
|
022444846
|
10/07/2023
|
Sakthi
|
Sakthi
|
2930006WL017005
|
00176
|
IDIB000S062
|
1120
|
18/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
849
|
TN2930006_100823APB_FTO_624123
|
2930006000NRG24100820231149029
|
038815673
|
10/08/2023
|
Pachiyappan
|
Pachiyappan
|
2930006WL022855
|
00176
|
IDIB000S062
|
1120
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
850
|
TN2930006_100823APB_FTO_624117
|
2930006000NRG24100820231149364
|
038815673
|
10/08/2023
|
Saraswathi
|
Saraswathi
|
2930006WL022861
|
00176
|
IDIB000U005
|
1120
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
851
|
TN2930006_100823APB_FTO_624117
|
2930006000NRG24100820231149397
|
038815673
|
10/08/2023
|
Thangamani
|
Thangamani
|
2930006WL022861
|
00415
|
SBIN0007495
|
1120
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
852
|
TN2930006_100823FTO_624116
|
2930006000NRG24100820231149429
|
038816122
|
10/08/2023
|
Senbagam
|
Senbagam
|
2930006WL022861
|
00415
|
SBIN0007495
|
1120
|
17/11/2023
|
No Such Account
|
853
|
TN2930006_100823APB_FTO_624113
|
2930006000NRG24100820231149451
|
038815673
|
10/08/2023
|
Mari
|
Mari
|
2930006WL022862
|
00176
|
IDIB000S062
|
1250
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
854
|
TN2930006_101023APB_FTO_903062
|
2930006000NRG24101020231769299
|
033626264
|
10/10/2023
|
Selvi
|
Selvi
|
2930006WL033674
|
00176
|
IDIB000U005
|
1120
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
855
|
TN2930006_101023APB_FTO_903062
|
2930006000NRG24101020231769390
|
033626264
|
10/10/2023
|
Iyyanagounder
|
Iyyanagounder
|
2930006WL033674
|
00176
|
IDIB000U005
|
1120
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
856
|
TN2930006_101023APB_FTO_903079
|
2930006000NRG24101020231769440
|
033626264
|
10/10/2023
|
Jayanthi
|
Jayanthi
|
2930006WL033677
|
00176
|
IDIB000U005
|
1124
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
857
|
TN2930006_101023APB_FTO_904635
|
2930006000NRG24101020231771896
|
033626264
|
10/10/2023
|
Vithya
|
Vithya
|
2930006WL033710
|
00176
|
IDIB000S062
|
1120
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
858
|
TN2930006_140423FTO_54757
|
2930006000NRG23140420232424103
|
038719576
|
14/04/2023
|
Ponni
|
Ponni
|
2930006WL0069319
|
00415
|
SBIN0007495
|
1250
|
17/05/2023
|
Account closed
|
859
|
TN2930006_111123APB_FTO_1062239
|
2930006000NRG24091120232019118
|
030191406
|
11/11/2023
|
Muthukannu
|
Muthukannu
|
2930006WL038718
|
00177
|
IOBA0001029
|
1350
|
02/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
860
|
TN2930006_101123FTO_1058094
|
2930006000NRG24091120232030225
|
039843026
|
10/11/2023
|
Shathraji
|
Shathraji
|
2930006WL038962
|
00176
|
IDIB000U005
|
1200
|
03/01/2024
|
No Such Account
|
861
|
TN2930006_110723APB_FTO_486618
|
2930006000NRG24100720230852666
|
022265445
|
11/07/2023
|
Dhevika
|
Dhevika
|
2930006WL016949
|
00176
|
IDIB000S062
|
1405
|
18/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
862
|
TN2930006_110723FTO_486609
|
2930006000NRG24100720230854316
|
022265401
|
11/07/2023
|
Thangammal
|
Thangammal
|
2930006WL016975
|
00176
|
IDIB000U005
|
1250
|
18/07/2023
|
No Such Account
|
863
|
TN2930006_110723APB_FTO_486602
|
2930006000NRG24100720230854834
|
022265445
|
11/07/2023
|
Santha
|
Santha
|
2930006WL016983
|
00415
|
SBIN0007495
|
1400
|
18/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
864
|
TN2930006_110723APB_FTO_486607
|
2930006000NRG24100720230856158
|
022265445
|
11/07/2023
|
Dharani
|
Dharani
|
2930006WL017002
|
00177
|
IOBA0000982
|
1000
|
18/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
865
|
TN2930006_110723APB_FTO_486614
|
2930006000NRG24100720230856281
|
022265445
|
11/07/2023
|
Gomathi
|
Gomathi
|
2930006WL017004
|
00176
|
IDIB000S062
|
1250
|
18/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
866
|
TN2930006_110723APB_FTO_486614
|
2930006000NRG24100720230856675
|
022265445
|
11/07/2023
|
Pachiyappan
|
Pachiyappan
|
2930006WL017007
|
00176
|
IDIB000S062
|
1250
|
18/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
867
|
TN2930006_110723APB_FTO_486614
|
2930006000NRG24100720230856687
|
022265445
|
11/07/2023
|
Jothi
|
Jothi
|
2930006WL017008
|
00176
|
IDIB000S062
|
1250
|
18/07/2023
|
Aadhaar Number not Mapped to Account Number
|
868
|
TN2930006_110723APB_FTO_486614
|
2930006000NRG24100720230856717
|
022265445
|
11/07/2023
|
Ganesan
|
Ganesan
|
2930006WL017008
|
00176
|
IDIB000S062
|
1250
|
18/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
869
|
TN2930006_110723APB_FTO_486618
|
2930006000NRG24100720230857258
|
022265445
|
11/07/2023
|
Settu
|
Settu
|
2930006WL017033
|
00176
|
IDIB000S062
|
1350
|
18/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
870
|
TN2930006_101123FTO_1058153
|
2930006000NRG24101120232037901
|
039843026
|
10/11/2023
|
chinnasamy
|
chinnasamy
|
2930006WL039093
|
00701
|
IDIB0PLB001
|
1560
|
03/01/2024
|
No Such Account
|
871
|
TN2930006_110124APB_FTO_1295933
|
2930006000NRG24110120242552662
|
044158162
|
11/01/2024
|
Sengodan
|
Sengodan
|
2930006WL051524
|
00177
|
IOBA0001029
|
1176
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
872
|
TN2930006_110124APB_FTO_1295955
|
2930006000NRG24110120242553540
|
044158162
|
11/01/2024
|
Muthukannu
|
Muthukannu
|
2930006WL051545
|
00177
|
IOBA0001029
|
1120
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
873
|
TN2930006_120124APB_FTO_1302495
|
2930006000NRG24110120242558625
|
044158865
|
12/01/2024
|
Vijiyalakshmi
|
Vijiyalakshmi
|
2930006WL051709
|
00176
|
IDIB000U005
|
1400
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
874
|
TN2930006_120124APB_FTO_1302435
|
2930006000NRG24110120242569386
|
044158865
|
12/01/2024
|
Karthik
|
Karthik
|
2930006WL051971
|
00415
|
SBIN0007495
|
1400
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
875
|
TN2930006_110124APB_FTO_1295717
|
2930006000NRG24110120242571274
|
044158162
|
11/01/2024
|
Pachiyappan
|
Pachiyappan
|
2930006WL052028
|
00176
|
IDIB000S062
|
1400
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
876
|
TN2930006_110124APB_FTO_1295711
|
2930006000NRG24110120242572436
|
044158162
|
11/01/2024
|
meena
|
meena
|
2930006WL052048
|
00176
|
IDIB000S062
|
1400
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
877
|
TN2930006_120124APB_FTO_1302421
|
2930006000NRG24110120242572624
|
044158865
|
12/01/2024
|
Mangai
|
Mangai
|
2930006WL052050
|
00415
|
SBIN0007495
|
1680
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
878
|
TN2930006_110124APB_FTO_1296600
|
2930006000NRG24110120242572801
|
044158162
|
11/01/2024
|
Latha
|
Latha
|
2930006WL052052
|
00415
|
SBIN0007495
|
1400
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
879
|
TN2930006_110124APB_FTO_1296311
|
2930006000NRG24110120242573490
|
044158162
|
11/01/2024
|
Priya
|
Priya
|
2930006WL052065
|
00415
|
SBIN0007495
|
1680
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
880
|
TN2930006_110124APB_FTO_1296288
|
2930006000NRG24110120242573617
|
044158162
|
11/01/2024
|
Saraswathi
|
Saraswathi
|
2930006WL052067
|
00176
|
IDIB000U005
|
1680
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
881
|
TN2930006_110124APB_FTO_1296288
|
2930006000NRG24110120242573640
|
044158162
|
11/01/2024
|
Thangamani
|
Thangamani
|
2930006WL052067
|
00415
|
SBIN0007495
|
1680
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
882
|
TN2930006_110124APB_FTO_1296680
|
2930006000NRG24110120242574689
|
044158162
|
11/01/2024
|
Sathya
|
Sathya
|
2930006WL052089
|
00415
|
SBIN0007495
|
1120
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
883
|
TN2930006_110124APB_FTO_1296347
|
2930006000NRG24110120242576171
|
044158162
|
11/01/2024
|
Arichandhiran
|
Arichandhiran
|
2930006WL052112
|
00177
|
IOBA0000982
|
1400
|
13/03/2024
|
Aadhaar Number not Mapped to Account Number
|
884
|
TN2930006_110124APB_FTO_1296347
|
2930006000NRG24110120242576184
|
044158162
|
11/01/2024
|
Mani
|
Mani
|
2930006WL052112
|
00177
|
IOBA0000982
|
1400
|
13/03/2024
|
Aadhaar Number not Mapped to Account Number
|
885
|
TN2930006_110124APB_FTO_1296347
|
2930006000NRG24110120242576196
|
044158162
|
11/01/2024
|
Kuttiyammal
|
Kuttiyammal
|
2930006WL052112
|
00177
|
IOBA0000982
|
1400
|
13/03/2024
|
Aadhaar Number not Mapped to Account Number
|
886
|
TN2930006_110324APB_FTO_1465902
|
2930006000NRG24110320242926786
|
033679409
|
11/03/2024
|
Lalitha
|
Lalitha
|
2930006WL060633
|
00177
|
IOBA0000982
|
1120
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
887
|
TN2930006_110324APB_FTO_1466237
|
2930006000NRG24110320242929227
|
033679409
|
11/03/2024
|
sundharam
|
sundharam
|
2930006WL060679
|
00415
|
SBIN0007495
|
1686
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
888
|
TN2930006_110923APB_FTO_783013
|
2930006000NRG24110920231501481
|
051504961
|
11/09/2023
|
Andal
|
Andal
|
2930006WL028918
|
00415
|
SBIN0007495
|
1470
|
07/11/2023
|
Account closed
|
889
|
TN2930006_110923APB_FTO_783004
|
2930006000NRG24110920231502109
|
051504961
|
11/09/2023
|
Nathiya
|
Nathiya
|
2930006WL028925
|
00176
|
IDIB000U005
|
810
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
890
|
TN2930006_110923APB_FTO_781644
|
2930006000NRG24110920231502449
|
051504961
|
11/09/2023
|
Kasthuri
|
Kasthuri
|
2930006WL028928
|
00176
|
IDIB000S062
|
1350
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
891
|
TN2930006_110923FTO_782989
|
2930006000NRG24110920231502776
|
051504769
|
11/09/2023
|
Sanjai
|
Sanjai
|
2930006WL028937
|
00176
|
IDIB000U005
|
1470
|
07/11/2023
|
Account closed
|
892
|
TN2930006_110923APB_FTO_782924
|
2930006000NRG24110920231504551
|
051504961
|
11/09/2023
|
Palaniyammal
|
Palaniyammal
|
2930006WL028968
|
00176
|
IDIB000U005
|
1080
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
893
|
TN2930006_120923APB_FTO_785540
|
2930006000NRG24110920231505780
|
051504961
|
12/09/2023
|
Settu
|
Settu
|
2930006WL028997
|
00176
|
IDIB000S062
|
750
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
894
|
TN2930006_120923FTO_785530
|
2930006000NRG24110920231506179
|
051504769
|
12/09/2023
|
Aabitha
|
Aabitha
|
2930006WL029003
|
00176
|
IDIB000S062
|
520
|
07/11/2023
|
No Such Account
|
895
|
TN2930006_110923APB_FTO_782725
|
2930006000NRG24110920231506634
|
051504961
|
11/09/2023
|
Kalaiyarasi
|
Kalaiyarasi
|
2930006WL029011
|
00176
|
IDIB000S062
|
1250
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
896
|
TN2930006_110923APB_FTO_782678
|
2930006000NRG24110920231507061
|
051504961
|
11/09/2023
|
Vithya
|
Vithya
|
2930006WL029017
|
00176
|
IDIB000S062
|
1250
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
897
|
TN2930006_111123APB_FTO_1062239
|
2930006000NRG24111120232062947
|
030191406
|
11/11/2023
|
Sathiya
|
Sathiya
|
2930006WL039622
|
00177
|
IOBA0001029
|
1080
|
02/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
898
|
TN2930006_111123APB_FTO_1062239
|
2930006000NRG24111120232062972
|
030191406
|
11/11/2023
|
Ponmani
|
Ponmani
|
2930006WL039622
|
00177
|
IOBA0001029
|
810
|
02/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
899
|
TN2930006_111123APB_FTO_1061527
|
2930006000NRG24111120232063613
|
030191406
|
11/11/2023
|
Malar
|
Malar
|
2930006WL039634
|
00176
|
IDIB000K109
|
1680
|
02/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
900
|
TN2930006_111123APB_FTO_1062252
|
2930006000NRG24111120232064699
|
030191406
|
11/11/2023
|
Ramesh
|
Ramesh
|
2930006WL039655
|
00701
|
IDIB0PLB001
|
1080
|
02/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
901
|
TN2930006_111123APB_FTO_1062436
|
2930006000NRG24111120232065242
|
030191406
|
11/11/2023
|
Bathmavathi
|
Bathmavathi
|
2930006WL039667
|
00415
|
SBIN0007495
|
1265
|
02/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
902
|
TN2930006_111123APB_FTO_1062427
|
2930006000NRG24111120232065368
|
030191406
|
11/11/2023
|
Karthik
|
Karthik
|
2930006WL039669
|
00415
|
SBIN0007495
|
1380
|
02/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
903
|
TN2930006_111123APB_FTO_1062866
|
2930006000NRG24111120232065892
|
030191406
|
11/11/2023
|
Sasikumar
|
Sasikumar
|
2930006WL039679
|
00415
|
SBIN0007549
|
1620
|
02/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
904
|
TN2930006_111123APB_FTO_1062471
|
2930006000NRG24111120232067566
|
030191406
|
11/11/2023
|
Selvi
|
Selvi
|
2930006WL039700
|
00415
|
SBIN0007495
|
1680
|
02/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
905
|
TN2930006_111123APB_FTO_1062864
|
2930006000NRG24111120232068412
|
030191406
|
11/11/2023
|
Maheshwari
|
Maheshwari
|
2930006WL039714
|
00176
|
IDIB000S062
|
1680
|
02/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
906
|
TN2930006_111123APB_FTO_1062670
|
2930006000NRG24111120232068518
|
030191406
|
11/11/2023
|
Lakshmi
|
Lakshmi
|
2930006WL039715
|
00176
|
IDIB000K109
|
1400
|
02/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
907
|
TN2930006_111223APB_FTO_1174490
|
2930006000NRG24111220232297734
|
057027117
|
11/12/2023
|
Kavitha
|
Kavitha
|
2930006WL045812
|
00176
|
IDIB000U005
|
1500
|
05/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
908
|
TN2930006_120124APB_FTO_1302670
|
2930006000NRG24120120242591501
|
044158865
|
12/01/2024
|
Sangeetha
|
Sangeetha
|
2930006WL052418
|
00176
|
IDIB000U005
|
1400
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
909
|
TN2930006_120124APB_FTO_1301056
|
2930006000NRG24120120242592514
|
044158433
|
12/01/2024
|
Ishwarya
|
Ishwarya
|
2930006WL052440
|
00701
|
IDIB0PLB001
|
1400
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
910
|
TN2930006_120124APB_FTO_1301773
|
2930006000NRG24120120242593692
|
044158865
|
12/01/2024
|
Maheshwari
|
Maheshwari
|
2930006WL052462
|
00176
|
IDIB000K109
|
1470
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
911
|
TN2930006_120124APB_FTO_1302572
|
2930006000NRG24120120242594633
|
044158865
|
12/01/2024
|
Selvi
|
Selvi
|
2930006WL052478
|
00176
|
IDIB000U005
|
1400
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
912
|
TN2930006_120124APB_FTO_1303762
|
2930006000NRG24120120242596665
|
044158865
|
12/01/2024
|
Alamelu P
|
Alamelu P
|
2930006WL052536
|
00176
|
IDIB000U005
|
1400
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
913
|
TN2930006_120224APB_FTO_1379196
|
2930006000NRG24120220242745267
|
026339915
|
12/02/2024
|
Saraswathi
|
Saraswathi
|
2930006WL056494
|
00176
|
IDIB000U005
|
1400
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
914
|
TN2930006_120224APB_FTO_1379320
|
2930006000NRG24120220242746762
|
026339915
|
12/02/2024
|
Bavana
|
Bavana
|
2930006WL056525
|
00415
|
SBIN0007495
|
1400
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
915
|
TN2930006_120224APB_FTO_1379342
|
2930006000NRG24120220242746893
|
026339915
|
12/02/2024
|
Tamilselvi
|
Tamilselvi
|
2930006WL056526
|
00415
|
SBIN0007495
|
1400
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
916
|
TN2930006_120224APB_FTO_1379367
|
2930006000NRG24120220242747590
|
026339915
|
12/02/2024
|
Ponnammal
|
Ponnammal
|
2930006WL056556
|
00415
|
SBIN0007495
|
1400
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
917
|
TN2930006_130224APB_FTO_1382352
|
2930006000NRG24120220242748806
|
026337735
|
13/02/2024
|
Alamelu
|
Alamelu
|
2930006WL056587
|
00701
|
IDIB0PLB001
|
1470
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
918
|
TN2930006_120224APB_FTO_1380978
|
2930006000NRG24120220242751548
|
026339915
|
12/02/2024
|
Selvi
|
Selvi
|
2930006WL056660
|
00176
|
IDIB000U005
|
1400
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
919
|
TN2930006_120324APB_FTO_1466702
|
2930006000NRG24120320242932931
|
033679409
|
12/03/2024
|
Mangai
|
Mangai
|
2930006WL060743
|
00415
|
SBIN0007495
|
1400
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
920
|
TN2930006_120324APB_FTO_1466697
|
2930006000NRG24120320242933219
|
033679409
|
12/03/2024
|
Selvi
|
Selvi
|
2930006WL060748
|
00176
|
IDIB000U005
|
1120
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
921
|
TN2930006_120423APB_FTO_45997
|
2930006000NRG24120420230031351
|
038740040
|
12/04/2023
|
POORIMA
|
POORIMA
|
2930006WL000808
|
00177
|
IOBA0000982
|
600
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
922
|
TN2930006_130623APB_FTO_357080
|
2930006000NRG24120620230551583
|
014181828
|
13/06/2023
|
Kanimozhi
|
Kanimozhi
|
2930006WL011248
|
00176
|
IDIB000U005
|
880
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
923
|
TN2930006_130623APB_FTO_357063
|
2930006000NRG24120620230551804
|
014181828
|
13/06/2023
|
Dhangammal
|
Dhangammal
|
2930006WL011253
|
00176
|
IDIB000U005
|
1500
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
924
|
TN2930006_130623APB_FTO_357207
|
2930006000NRG24120620230556161
|
014181828
|
13/06/2023
|
yasotha
|
yasotha
|
2930006WL011321
|
00415
|
SBIN0007495
|
1250
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
925
|
TN2930006_130623APB_FTO_357279
|
2930006000NRG24120620230556833
|
014181828
|
13/06/2023
|
Ponni
|
Ponni
|
2930006WL011326
|
00415
|
SBIN0007495
|
1000
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
926
|
TN2930006_120623APB_FTO_355018
|
2930006000NRG24120620230556903
|
014181828
|
12/06/2023
|
Chinnapillai
|
Chinnapillai
|
2930006WL011327
|
00177
|
IOBA0001029
|
1250
|
20/06/2023
|
Account closed
|
927
|
TN2930006_120623APB_FTO_355010
|
2930006000NRG24120620230557076
|
014181828
|
12/06/2023
|
Sathiya
|
Sathiya
|
2930006WL011330
|
00177
|
IOBA0001029
|
1500
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
928
|
TN2930006_130623APB_FTO_357291
|
2930006000NRG24120620230557822
|
014181828
|
13/06/2023
|
Chinnapillai
|
Chinnapillai
|
2930006WL011350
|
00415
|
SBIN0007495
|
1500
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
929
|
TN2930006_120623FTO_354997
|
2930006000NRG24120620230558471
|
014181783
|
12/06/2023
|
Sarashwathi
|
Sarashwathi
|
2930006WL011362
|
00176
|
IDIB000S062
|
1500
|
20/06/2023
|
No Such Account
|
930
|
TN2930006_120623APB_FTO_354998
|
2930006000NRG24120620230558495
|
014181828
|
12/06/2023
|
Ramayiee
|
Ramayiee
|
2930006WL011362
|
00176
|
IDIB000S062
|
1500
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
931
|
TN2930006_130623APB_FTO_355908
|
2930006000NRG24120620230559497
|
014181828
|
13/06/2023
|
Malliga
|
Malliga
|
2930006WL011373
|
00326
|
IDIB0PLB001
|
1500
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
932
|
TN2930006_130623APB_FTO_356438
|
2930006000NRG24120620230560463
|
014181828
|
13/06/2023
|
Saraswathi
|
Saraswathi
|
2930006WL011387
|
00176
|
IDIB000U005
|
1500
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
933
|
TN2930006_130623APB_FTO_356438
|
2930006000NRG24120620230560502
|
014181828
|
13/06/2023
|
Rajammal
|
Rajammal
|
2930006WL011387
|
00415
|
SBIN0007495
|
1500
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
934
|
TN2930006_130623APB_FTO_356438
|
2930006000NRG24120620230560509
|
014181828
|
13/06/2023
|
Thangamani
|
Thangamani
|
2930006WL011387
|
00415
|
SBIN0007495
|
1500
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
935
|
TN2930006_130623APB_FTO_356718
|
2930006000NRG24120620230561040
|
014181828
|
13/06/2023
|
Dhivya
|
Dhivya
|
2930006WL011396
|
00701
|
IDIB0PLB001
|
1250
|
20/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
936
|
TN2930006_120623APB_FTO_354938
|
2930006000NRG24120620230561801
|
014181828
|
12/06/2023
|
Meenakshi
|
Meenakshi
|
2930006WL011407
|
00176
|
IDIB000S062
|
1500
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
937
|
TN2930006_130623APB_FTO_357379
|
2930006000NRG24120620230563160
|
014181828
|
13/06/2023
|
Vijiyalakshmi
|
Vijiyalakshmi
|
2930006WL011454
|
00176
|
IDIB000K109
|
1500
|
20/06/2023
|
Account closed
|
938
|
TN2930006_130623APB_FTO_355989
|
2930006000NRG24120620230563289
|
014181828
|
13/06/2023
|
Kaliyammal
|
Kaliyammal
|
2930006WL011455
|
00176
|
IDIB000K109
|
1500
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
939
|
TN2930006_130623APB_FTO_357784
|
2930006000NRG24120620230563506
|
014181828
|
13/06/2023
|
Velusamy
|
Velusamy
|
2930006WL011457
|
00177
|
IOBA0001029
|
1260
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
940
|
TN2930006_130623APB_FTO_357784
|
2930006000NRG24120620230563557
|
014181828
|
13/06/2023
|
Govinthammal
|
Govinthammal
|
2930006WL011457
|
00177
|
IOBA0001029
|
1260
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
941
|
TN2930006_130623FTO_355968
|
2930006000NRG24120620230563772
|
014181783
|
13/06/2023
|
Manjula
|
Manjula
|
2930006WL011459
|
00176
|
IDIB000K109
|
1620
|
20/06/2023
|
No Such Account
|
942
|
TN2930006_130623APB_FTO_357784
|
2930006000NRG24120620230564905
|
014181828
|
13/06/2023
|
Jayalakshmi
|
Jayalakshmi
|
2930006WL011472
|
00177
|
IOBA0001029
|
1250
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
943
|
TN2930006_130623APB_FTO_357397
|
2930006000NRG24120620230565390
|
014181828
|
13/06/2023
|
Chinnathai
|
Chinnathai
|
2930006WL011482
|
00177
|
IOBA0001029
|
1500
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
944
|
TN2930006_120923APB_FTO_785803
|
2930006000NRG24120920231508960
|
051504961
|
12/09/2023
|
Thanalakshmi
|
Thanalakshmi
|
2930006WL029051
|
00176
|
IDIB000K109
|
1080
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
945
|
TN2930006_120923APB_FTO_786179
|
2930006000NRG24120920231509951
|
051504961
|
12/09/2023
|
Jayanthi
|
Jayanthi
|
2930006WL029063
|
00176
|
IDIB000U005
|
1124
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
946
|
TN2930006_121023APB_FTO_914082
|
2930006000NRG24121020231791385
|
033627978
|
12/10/2023
|
Selvi
|
Selvi
|
2930006WL034047
|
00415
|
SBIN0007495
|
1620
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
947
|
TN2930006_121023APB_FTO_914129
|
2930006000NRG24121020231791422
|
033627978
|
12/10/2023
|
Murugammal
|
Murugammal
|
2930006WL034048
|
00415
|
SBIN0007495
|
1620
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
948
|
TN2930006_131023APB_FTO_917510
|
2930006000NRG24121020231796301
|
033625948
|
13/10/2023
|
Kannamal
|
Kannamal
|
2930006WL034135
|
00176
|
IDIB000K109
|
1080
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
949
|
TN2930006_140224APB_FTO_1384723
|
2930006000NRG24130220242757725
|
026335789
|
14/02/2024
|
Maheshwari
|
Maheshwari
|
2930006WL056818
|
00176
|
IDIB000K109
|
1764
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
950
|
TN2930006_140224APB_FTO_1384681
|
2930006000NRG24130220242758393
|
026335789
|
14/02/2024
|
Suvitha
|
Suvitha
|
2930006WL056842
|
00176
|
IDIB000U005
|
1400
|
12/04/2024
|
Account closed
|
951
|
TN2930006_140224APB_FTO_1384739
|
2930006000NRG24130220242758469
|
026335789
|
14/02/2024
|
Aswini
|
Aswini
|
2930006WL056843
|
00176
|
IDIB000K109
|
1250
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
952
|
TN2930006_130324FTO_1469784
|
2930006000NRG24130320242937026
|
033679749
|
13/03/2024
|
Valli
|
Valli
|
2930006WL0060913
|
00176
|
IDIB000U005
|
1680
|
16/04/2024
|
Account closed
|
953
|
TN2930006_130324FTO_1469784
|
2930006000NRG24130320242937046
|
033679749
|
13/03/2024
|
Sanjai
|
Sanjai
|
2930006WL0060921
|
00176
|
IDIB000U005
|
1764
|
16/04/2024
|
No Such Account
|
954
|
TN2930006_130324FTO_1469784
|
2930006000NRG24130320242937047
|
033679749
|
13/03/2024
|
Sanjai
|
Sanjai
|
2930006WL0060921
|
00176
|
IDIB000U005
|
1470
|
16/04/2024
|
No Such Account
|
955
|
TN2930006_130324FTO_1469784
|
2930006000NRG24130320242937053
|
033679749
|
13/03/2024
|
Udhayasri
|
Udhayasri
|
2930006WL0060925
|
00176
|
IDIB000S062
|
1400
|
16/04/2024
|
A/c Blocked or Frozen
|
956
|
TN2930006_130324FTO_1469784
|
2930006000NRG24130320242937055
|
033679749
|
13/03/2024
|
Cinnapappa
|
Cinnapappa
|
2930006WL0060925
|
00176
|
IDIB000S062
|
1536
|
16/04/2024
|
Account closed
|
957
|
TN2930006_130324FTO_1469784
|
2930006000NRG24130320242937066
|
033679749
|
13/03/2024
|
Kalayani
|
Kalayani
|
2930006WL0060928
|
00415
|
SBIN0007495
|
1350
|
16/04/2024
|
Account closed
|
958
|
TN2930006_130324FTO_1469784
|
2930006000NRG24130320242937074
|
033679749
|
13/03/2024
|
Selvi
|
Selvi
|
2930006WL0060930
|
00176
|
IDIB000U005
|
1300
|
16/04/2024
|
No Such Account
|
959
|
TN2930006_140324FTO_1475558
|
2930006000NRG24130320242938127
|
033679749
|
14/03/2024
|
Sambath
|
Sambath
|
2930006WL0061060
|
00177
|
IOBA0000982
|
1080
|
16/04/2024
|
Account closed
|
960
|
TN2930006_130623APB_FTO_356391
|
2930006000NRG24130620230568510
|
014181828
|
13/06/2023
|
Babu
|
Babu
|
2930006WL011550
|
00176
|
IDIB000S062
|
1686
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
961
|
TN2930006_130623APB_FTO_358667
|
2930006000NRG24130620230573950
|
014181705
|
13/06/2023
|
Karthik
|
Karthik
|
2930006WL011648
|
00415
|
SBIN0007495
|
1250
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
962
|
TN2930006_130623APB_FTO_358667
|
2930006000NRG24130620230574014
|
014181705
|
13/06/2023
|
Anitha
|
Anitha
|
2930006WL011648
|
00415
|
SBIN0007495
|
1250
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
963
|
TN2930006_131023APB_FTO_921621
|
2930006000NRG24131020231802050
|
033625948
|
13/10/2023
|
Bhuvaneshwari
|
Bhuvaneshwari
|
2930006WL034234
|
00177
|
IOBA0000982
|
1560
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
964
|
TN2930006_131023APB_FTO_920300
|
2930006000NRG24131020231807809
|
033625948
|
13/10/2023
|
Makeshwari
|
Makeshwari
|
2930006WL034338
|
00176
|
IDIB000S062
|
1764
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
965
|
TN2930006_131023APB_FTO_923872
|
2930006000NRG24131020231815394
|
033625948
|
13/10/2023
|
Ramesh
|
Ramesh
|
2930006WL034494
|
00701
|
IDIB0PLB001
|
1620
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
966
|
TN2930006_131023APB_FTO_921302
|
2930006000NRG24131020231818348
|
033625948
|
13/10/2023
|
Pavithra
|
Pavithra
|
2930006WL034539
|
00176
|
IDIB000G092
|
1400
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
967
|
TN2930006_131023APB_FTO_921278
|
2930006000NRG24131020231818837
|
033625948
|
13/10/2023
|
Marappan
|
Marappan
|
2930006WL034548
|
00176
|
IDIB000G092
|
1686
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
968
|
TN2930006_131023APB_FTO_923836
|
2930006000NRG24131020231819929
|
033625948
|
13/10/2023
|
Govinthammal
|
Govinthammal
|
2930006WL034567
|
00177
|
IOBA0001029
|
1020
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
969
|
TN2930006_131023APB_FTO_923836
|
2930006000NRG24131020231819942
|
033625948
|
13/10/2023
|
Tamil
|
Tamil
|
2930006WL034567
|
00177
|
IOBA0001029
|
1020
|
21/11/2023
|
Account reached maximum Debit/Credit limit set on account by Bank
|
970
|
TN2930006_131023APB_FTO_923729
|
2930006000NRG24131020231824949
|
033625948
|
13/10/2023
|
Chinnathai
|
Chinnathai
|
2930006WL034653
|
00177
|
IOBA0001029
|
1560
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
971
|
TN2930006_131223APB_FTO_1181469
|
2930006000NRG24131220232305371
|
057030030
|
13/12/2023
|
Cinnapappa
|
Cinnapappa
|
2930006WL045992
|
00176
|
IDIB000S062
|
1536
|
05/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
972
|
TN2930006_140224APB_FTO_1384746
|
2930006000NRG24140220242758647
|
026335789
|
14/02/2024
|
santhi
|
santhi
|
2930006WL056845
|
00176
|
IDIB000S062
|
1680
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
973
|
TN2930006_140224APB_FTO_1384763
|
2930006000NRG24140220242758986
|
026335789
|
14/02/2024
|
Sarala
|
Sarala
|
2930006WL056848
|
00176
|
IDIB000S062
|
1250
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
974
|
TN2930006_140324APB_FTO_1476983
|
2930006000NRG24140320242938783
|
033679005
|
14/03/2024
|
Maheshwari
|
Maheshwari
|
2930006WL061179
|
00176
|
IDIB000K109
|
1176
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
975
|
TN2930006_140324FTO_1477526
|
2930006000NRG24140320242939414
|
033679749
|
14/03/2024
|
Periya
|
Periya
|
2930006WL0061228
|
00176
|
IDIB000S062
|
1120
|
16/04/2024
|
No Such Account
|
976
|
TN2930006_140324FTO_1477526
|
2930006000NRG24140320242939415
|
033679749
|
14/03/2024
|
Vinodhini
|
Vinodhini
|
2930006WL0061228
|
00701
|
IDIB0PLB001
|
1680
|
16/04/2024
|
No Such Account
|
977
|
TN2930006_140324FTO_1477526
|
2930006000NRG24140320242939417
|
033679749
|
14/03/2024
|
Meena
|
Meena
|
2930006WL0061229
|
00415
|
SBIN0007495
|
1500
|
16/04/2024
|
No Such Account
|
978
|
TN2930006_140324FTO_1477526
|
2930006000NRG24140320242939418
|
033679749
|
14/03/2024
|
Kamalanathan
|
Kamalanathan
|
2930006WL0061230
|
00176
|
IDIB000S062
|
1000
|
16/04/2024
|
A/c Blocked or Frozen
|
979
|
TN2930006_140324FTO_1477526
|
2930006000NRG24140320242939419
|
033679749
|
14/03/2024
|
chinnasamy
|
chinnasamy
|
2930006WL0061231
|
00701
|
IDIB0PLB001
|
1680
|
16/04/2024
|
No Such Account
|
980
|
TN2930006_140324FTO_1477526
|
2930006000NRG24140320242939420
|
033679749
|
14/03/2024
|
Shahina
|
Shahina
|
2930006WL0061232
|
00177
|
IOBA0001029
|
1250
|
16/04/2024
|
No Such Account
|
981
|
TN2930006_130224APB_FTO_1383056
|
2930006013NRG24130220242756073
|
026337735
|
13/02/2024
|
Navathika
|
Navathika
|
2930006WL056774
|
00176
|
IDIB000U005
|
1620
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
982
|
TN2930006_150423FTO_58366
|
2930006000NRG23150420232424634
|
038740378
|
15/04/2023
|
Rajammal
|
Rajammal
|
2930006WL0069401
|
00415
|
SBIN0007495
|
1200
|
17/05/2023
|
No Such Account
|
983
|
TN2930006_150423FTO_58366
|
2930006000NRG23150420232424635
|
038740378
|
15/04/2023
|
Lakshmi
|
Lakshmi
|
2930006WL0069401
|
00415
|
SBIN0007495
|
600
|
17/05/2023
|
No Such Account
|
984
|
TN2930006_150423FTO_58366
|
2930006000NRG23150420232424636
|
038740378
|
15/04/2023
|
Kandachi
|
Kandachi
|
2930006WL0069401
|
00415
|
SBIN0007495
|
600
|
17/05/2023
|
No Such Account
|
985
|
TN2930006_150423FTO_58366
|
2930006000NRG23150420232424637
|
038740378
|
15/04/2023
|
Rajammal
|
Rajammal
|
2930006WL0069401
|
00415
|
SBIN0007495
|
1200
|
17/05/2023
|
No Such Account
|
986
|
TN2930006_150423FTO_58366
|
2930006000NRG23150420232424638
|
038740378
|
15/04/2023
|
Sumathi
|
Sumathi
|
2930006WL0069391
|
00701
|
IDIB0PLB001
|
1250
|
17/05/2023
|
Account closed
|
987
|
TN2930006_150423FTO_58366
|
2930006000NRG23150420232424665
|
038740378
|
15/04/2023
|
Kuppusamy
|
Kuppusamy
|
2930006WL0069409
|
00176
|
IDIB000S062
|
1124
|
17/05/2023
|
A/c Blocked or Frozen
|
988
|
TN2930006_150423FTO_58366
|
2930006000NRG23150420232424666
|
038740378
|
15/04/2023
|
Kuppusamy
|
Kuppusamy
|
2930006WL0069409
|
00176
|
IDIB000S062
|
1686
|
17/05/2023
|
A/c Blocked or Frozen
|
989
|
TN2930006_150423FTO_58366
|
2930006000NRG23150420232424669
|
038740378
|
15/04/2023
|
Saiyadbasha
|
Saiyadbasha
|
2930006WL0069410
|
00701
|
IDIB0PLB001
|
1000
|
17/05/2023
|
Account closed
|
990
|
TN2930006_150423FTO_60346
|
2930006000NRG23150420232424735
|
038740378
|
15/04/2023
|
Magammal
|
Magammal
|
2930006WL0069425
|
00176
|
IDIB000U005
|
1000
|
17/05/2023
|
A/c Blocked or Frozen
|
991
|
TN2930006_150423FTO_60346
|
2930006000NRG23150420232424736
|
038740378
|
15/04/2023
|
Magammal
|
Magammal
|
2930006WL0069425
|
00176
|
IDIB000U005
|
1380
|
17/05/2023
|
A/c Blocked or Frozen
|
992
|
TN2930006_140823APB_FTO_652446
|
2930006000NRG24110820231174005
|
038816333
|
14/08/2023
|
Sekar
|
Sekar
|
2930006WL023268
|
00176
|
IDIB000K109
|
1250
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
993
|
TN2930006_140823APB_FTO_647149
|
2930006000NRG24120820231203798
|
038816333
|
14/08/2023
|
Makeshwari
|
Makeshwari
|
2930006WL023708
|
00176
|
IDIB000S062
|
1764
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
994
|
TN2930006_140823APB_FTO_647004
|
2930006000NRG24120820231205278
|
038816333
|
14/08/2023
|
Murugammmal
|
Murugammmal
|
2930006WL023736
|
00176
|
IDIB000U005
|
1500
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
995
|
TN2930006_140823APB_FTO_647182
|
2930006000NRG24120820231206530
|
038816333
|
14/08/2023
|
Kasthuri
|
Kasthuri
|
2930006WL023757
|
00176
|
IDIB000S062
|
1620
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
996
|
TN2930006_140823APB_FTO_647182
|
2930006000NRG24120820231206578
|
038816333
|
14/08/2023
|
Jaeenipee
|
Jaeenipee
|
2930006WL023757
|
00176
|
IDIB000S062
|
1620
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
997
|
TN2930006_140823APB_FTO_647182
|
2930006000NRG24120820231206623
|
038816333
|
14/08/2023
|
Santha
|
Santha
|
2930006WL023757
|
00176
|
IDIB000S062
|
1764
|
17/11/2023
|
Aadhaar Number not Mapped to Account Number
|
998
|
TN2930006_141123APB_FTO_1063772
|
2930006000NRG24131120232069437
|
030191212
|
14/11/2023
|
Pavithra
|
Pavithra
|
2930006WL039733
|
00176
|
IDIB000G092
|
1620
|
02/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
999
|
TN2930006_141123APB_FTO_1063731
|
2930006000NRG24131120232069728
|
030191212
|
14/11/2023
|
Lalitha
|
Lalitha
|
2930006WL039737
|
00177
|
IOBA0000982
|
1320
|
02/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1000
|
TN2930006_180723FTO_516587
|
2930006000NRG24140720230908750
|
023045241
|
18/07/2023
|
Rajammal
|
Rajammal
|
2930006WL0018080
|
00415
|
SBIN0007495
|
1250
|
31/07/2023
|
No Such Account
|
1001
|
TN2930006_180723FTO_516587
|
2930006000NRG24140720230908754
|
023045241
|
18/07/2023
|
Thangammal
|
Thangammal
|
2930006WL0018081
|
00176
|
IDIB000S062
|
1500
|
31/07/2023
|
No Such Account
|
1002
|
TN2930006_180723FTO_516587
|
2930006000NRG24140720230908755
|
023045241
|
18/07/2023
|
Nirmala
|
Nirmala
|
2930006WL0018082
|
00176
|
IDIB000K109
|
1620
|
31/07/2023
|
No Such Account
|
1003
|
TN2930006_180723FTO_516587
|
2930006000NRG24140720230908757
|
023045241
|
18/07/2023
|
Rajakumari
|
Rajakumari
|
2930006WL0018083
|
00176
|
IDIB000K109
|
1620
|
31/07/2023
|
No Such Account
|
1004
|
TN2930006_180723FTO_516587
|
2930006000NRG24140720230908758
|
023045241
|
18/07/2023
|
T RAJESHWARI
|
T RAJESHWARI
|
2930006WL0018084
|
00176
|
IDIB000U005
|
1350
|
31/07/2023
|
No Such Account
|
1005
|
TN2930006_180723FTO_516587
|
2930006000NRG24140720230908763
|
023045241
|
18/07/2023
|
Murugan
|
Murugan
|
2930006WL0018086
|
00701
|
IDIB0PLB001
|
1440
|
31/07/2023
|
No Such Account
|
1006
|
TN2930006_180723FTO_516587
|
2930006000NRG24140720230908767
|
023045241
|
18/07/2023
|
Parvathi
|
Parvathi
|
2930006WL0018088
|
00176
|
IDIB000U005
|
1440
|
31/07/2023
|
No Such Account
|
1007
|
TN2930006_140823APB_FTO_651759
|
2930006000NRG24140820231213678
|
038816333
|
14/08/2023
|
Palaniyammal
|
Palaniyammal
|
2930006WL023887
|
00176
|
IDIB000U005
|
1560
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1008
|
TN2930006_140823FTO_651798
|
2930006000NRG24140820231214811
|
038815774
|
14/08/2023
|
sumathi
|
sumathi
|
2930006WL023898
|
00176
|
IDIB000U005
|
1280
|
17/11/2023
|
Account closed
|
1009
|
TN2930006_140823APB_FTO_650200
|
2930006000NRG24140820231214927
|
038816333
|
14/08/2023
|
Sengodan
|
Sengodan
|
2930006WL023900
|
00177
|
IOBA0001029
|
1764
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1010
|
TN2930006_140823APB_FTO_650179
|
2930006000NRG24140820231215007
|
038816333
|
14/08/2023
|
Sivakumar
|
Sivakumar
|
2930006WL023901
|
00177
|
IOBA0001029
|
1500
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1011
|
TN2930006_140823APB_FTO_650164
|
2930006000NRG24140820231215091
|
038816333
|
14/08/2023
|
Sundari
|
Sundari
|
2930006WL023902
|
00177
|
IOBA0001029
|
1500
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1012
|
TN2930006_140823APB_FTO_650136
|
2930006000NRG24140820231215450
|
038816333
|
14/08/2023
|
Lakshmi
|
Lakshmi
|
2930006WL023908
|
00176
|
IDIB000S062
|
1500
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1013
|
TN2930006_160823APB_FTO_657630
|
2930006000NRG24140820231215702
|
039186958
|
16/08/2023
|
Jayalakshmi
|
Jayalakshmi
|
2930006WL023910
|
00177
|
IOBA0001029
|
1500
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1014
|
TN2930006_140823APB_FTO_650096
|
2930006000NRG24140820231215906
|
038816333
|
14/08/2023
|
Sundhari
|
Sundhari
|
2930006WL023913
|
00415
|
SBIN0007495
|
1500
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1015
|
TN2930006_140823APB_FTO_651615
|
2930006000NRG24140820231216158
|
038816333
|
14/08/2023
|
Selvi
|
Selvi
|
2930006WL023916
|
00176
|
IDIB000U005
|
1680
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1016
|
TN2930006_140823APB_FTO_652400
|
2930006000NRG24140820231216756
|
038816333
|
14/08/2023
|
Rajathi
|
Rajathi
|
2930006WL023923
|
00176
|
IDIB000K109
|
1320
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1017
|
TN2930006_140823FTO_652382
|
2930006000NRG24140820231217800
|
038815774
|
14/08/2023
|
Jayaraman
|
Jayaraman
|
2930006WL023943
|
00701
|
IDIB0PLB001
|
1620
|
17/11/2023
|
No Such Account
|
1018
|
TN2930006_150923APB_FTO_793072
|
2930006000NRG24140920231513676
|
051504462
|
15/09/2023
|
Pachiyappan
|
Pachiyappan
|
2930006WL029173
|
00176
|
IDIB000S062
|
1400
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1019
|
TN2930006_141023APB_FTO_926347
|
2930006000NRG24141020231828212
|
033624346
|
14/10/2023
|
Diviya
|
Diviya
|
2930006WL034704
|
00176
|
IDIB000S062
|
1620
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1020
|
TN2930006_141023APB_FTO_926347
|
2930006000NRG24141020231828214
|
033624346
|
14/10/2023
|
Sathiya
|
Sathiya
|
2930006WL034704
|
00176
|
IDIB000S062
|
1620
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1021
|
TN2930006_141023APB_FTO_926347
|
2930006000NRG24141020231828253
|
033624346
|
14/10/2023
|
Mari
|
Mari
|
2930006WL034704
|
00176
|
IDIB000S062
|
1620
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1022
|
TN2930006_141023APB_FTO_929158
|
2930006000NRG24141020231829066
|
033624346
|
14/10/2023
|
Selvi
|
Selvi
|
2930006WL034730
|
00176
|
IDIB000U005
|
1686
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1023
|
TN2930006_141023APB_FTO_929147
|
2930006000NRG24141020231829502
|
033624346
|
14/10/2023
|
Sulochana
|
Sulochana
|
2930006WL034736
|
00176
|
IDIB000U005
|
1680
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1024
|
TN2930006_141123APB_FTO_1063547
|
2930006000NRG24141120232070253
|
030191212
|
14/11/2023
|
Pushpavalli
|
Pushpavalli
|
2930006WL039752
|
00176
|
IDIB000S062
|
1620
|
02/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1025
|
TN2930006_141123APB_FTO_1063531
|
2930006000NRG24141120232070399
|
030191212
|
14/11/2023
|
Pachiyappan
|
Pachiyappan
|
2930006WL039755
|
00176
|
IDIB000S062
|
1400
|
02/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1026
|
TN2930006_141123APB_FTO_1063688
|
2930006000NRG24141120232071007
|
030191212
|
14/11/2023
|
lashmi
|
lashmi
|
2930006WL039823
|
00701
|
IDIB0PLB001
|
560
|
02/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1027
|
TN2930006_141123FTO_1064947
|
2930006000NRG24141120232071848
|
030190789
|
14/11/2023
|
Chandhra
|
Chandhra
|
2930006WL0039935
|
00415
|
SBIN0007495
|
1250
|
03/01/2024
|
Account closed
|
1028
|
TN2930006_141123FTO_1064947
|
2930006000NRG24141120232071849
|
030190789
|
14/11/2023
|
Chandhra
|
Chandhra
|
2930006WL0039935
|
00415
|
SBIN0007495
|
1250
|
03/01/2024
|
Account closed
|
1029
|
TN2930006_141123FTO_1064947
|
2930006000NRG24141120232071851
|
030190789
|
14/11/2023
|
Thoppili
|
Thoppili
|
2930006WL0039935
|
00415
|
SBIN0007495
|
1680
|
03/01/2024
|
Account closed
|
1030
|
TN2930006_141123FTO_1064947
|
2930006000NRG24141120232071852
|
030190789
|
14/11/2023
|
Kannammal
|
Kannammal
|
2930006WL0039935
|
00415
|
SBIN0007495
|
1764
|
03/01/2024
|
Account closed
|
1031
|
TN2930006_141123APB_FTO_1066996
|
2930006000NRG24141120232071896
|
030191212
|
14/11/2023
|
Sathiya
|
Sathiya
|
2930006WL039943
|
00176
|
IDIB000S062
|
1120
|
02/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1032
|
TN2930006_141123APB_FTO_1066996
|
2930006000NRG24141120232071955
|
030191212
|
14/11/2023
|
Mari
|
Mari
|
2930006WL039943
|
00176
|
IDIB000S062
|
1400
|
02/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1033
|
TN2930006_141123FTO_1067227
|
2930006000NRG24141120232072594
|
030190789
|
14/11/2023
|
Sowmiya
|
Sowmiya
|
2930006WL040007
|
00176
|
IDIB000S062
|
1400
|
03/01/2024
|
No Such Account
|
1034
|
TN2930006_141223APB_FTO_1184410
|
2930006000NRG24141220232313190
|
057031015
|
14/12/2023
|
Priya
|
Priya
|
2930006WL046184
|
00177
|
IOBA0000982
|
1764
|
05/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1035
|
TN2930006_161223APB_FTO_1198581
|
2930006000NRG24141220232314206
|
044817510
|
16/12/2023
|
Pachiyappan
|
Pachiyappan
|
2930006WL046208
|
00176
|
IDIB000S062
|
1680
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1036
|
TN2930006_161223APB_FTO_1198525
|
2930006000NRG24141220232320732
|
044817510
|
16/12/2023
|
Sathya
|
Sathya
|
2930006WL046311
|
00177
|
IOBA0000982
|
840
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1037
|
TN2930006_161223APB_FTO_1198525
|
2930006000NRG24141220232320736
|
044817510
|
16/12/2023
|
Lalitha
|
Lalitha
|
2930006WL046311
|
00177
|
IOBA0000982
|
840
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1038
|
TN2930006_161223APB_FTO_1198461
|
2930006000NRG24141220232323465
|
044817510
|
16/12/2023
|
Sugapriya
|
Sugapriya
|
2930006WL046363
|
00177
|
IOBA0000982
|
1500
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1039
|
TN2930006_161223APB_FTO_1198461
|
2930006000NRG24141220232323466
|
044817510
|
16/12/2023
|
Bhuvaneshwari
|
Bhuvaneshwari
|
2930006WL046363
|
00177
|
IOBA0000982
|
1500
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1040
|
TN2930006_150324FTO_1482337
|
2930006000NRG24150320242939866
|
033677564
|
15/03/2024
|
Nirmala
|
Nirmala
|
2930006WL0061331
|
00176
|
IDIB000K109
|
1620
|
16/04/2024
|
No Such Account
|
1041
|
TN2930006_150324FTO_1482337
|
2930006000NRG24150320242939867
|
033677564
|
15/03/2024
|
Rajakumari
|
Rajakumari
|
2930006WL0061335
|
00176
|
IDIB000K109
|
1620
|
16/04/2024
|
No Such Account
|
1042
|
TN2930006_150324FTO_1482337
|
2930006000NRG24150320242939868
|
033677564
|
15/03/2024
|
Rajakumari
|
Rajakumari
|
2930006WL0061335
|
00176
|
IDIB000K109
|
1350
|
16/04/2024
|
No Such Account
|
1043
|
TN2930006_150324FTO_1482337
|
2930006000NRG24150320242939869
|
033677564
|
15/03/2024
|
Rajakumari
|
Rajakumari
|
2930006WL0061335
|
00176
|
IDIB000K109
|
1350
|
16/04/2024
|
No Such Account
|
1044
|
TN2930006_150324FTO_1482337
|
2930006000NRG24150320242939870
|
033677564
|
15/03/2024
|
Rajakumari
|
Rajakumari
|
2930006WL0061335
|
00176
|
IDIB000K109
|
1250
|
16/04/2024
|
No Such Account
|
1045
|
TN2930006_150324FTO_1482337
|
2930006000NRG24150320242939871
|
033677564
|
15/03/2024
|
Rajakumari
|
Rajakumari
|
2930006WL0061335
|
00176
|
IDIB000K109
|
1350
|
16/04/2024
|
No Such Account
|
1046
|
TN2930006_150324FTO_1482337
|
2930006000NRG24150320242939874
|
033677564
|
15/03/2024
|
Saiyadbasha
|
Saiyadbasha
|
2930006WL0061336
|
00701
|
IDIB0PLB001
|
1620
|
16/04/2024
|
No Such Account
|
1047
|
TN2930006_150324FTO_1482337
|
2930006000NRG24150320242939876
|
033677564
|
15/03/2024
|
Prakash
|
Prakash
|
2930006WL0061337
|
00701
|
IDIB0PLB001
|
1350
|
16/04/2024
|
No Such Account
|
1048
|
TN2930006_150324FTO_1482337
|
2930006000NRG24150320242939877
|
033677564
|
15/03/2024
|
Prakash
|
Prakash
|
2930006WL0061337
|
00701
|
IDIB0PLB001
|
1500
|
16/04/2024
|
No Such Account
|
1049
|
TN2930006_150324FTO_1482337
|
2930006000NRG24150320242939878
|
033677564
|
15/03/2024
|
Prakash
|
Prakash
|
2930006WL0061337
|
00701
|
IDIB0PLB001
|
1500
|
16/04/2024
|
No Such Account
|
1050
|
TN2930006_150324FTO_1482337
|
2930006000NRG24150320242939880
|
033677564
|
15/03/2024
|
Saroja
|
Saroja
|
2930006WL0061338
|
00176
|
IDIB000S062
|
1680
|
16/04/2024
|
No Such Account
|
1051
|
TN2930006_150324FTO_1482337
|
2930006000NRG24150320242939882
|
033677564
|
15/03/2024
|
Sivalingam
|
Sivalingam
|
2930006WL0061339
|
00176
|
IDIB000U005
|
1080
|
16/04/2024
|
No Such Account
|
1052
|
TN2930006_150324FTO_1482337
|
2930006000NRG24150320242939945
|
033677564
|
15/03/2024
|
Chinnapappa
|
Chinnapappa
|
2930006WL0061350
|
00176
|
IDIB000K109
|
1250
|
16/04/2024
|
No Such Account
|
1053
|
TN2930006_150324FTO_1482337
|
2930006000NRG24150320242939951
|
033677564
|
15/03/2024
|
Shabana
|
Shabana
|
2930006WL0061352
|
00701
|
IDIB0PLB001
|
810
|
16/04/2024
|
No Such Account
|
1054
|
TN2930006_150523APB_FTO_205937
|
2930006000NRG24150520230297117
|
019158641
|
15/05/2023
|
Rani
|
Rani
|
2930006WL005993
|
00701
|
IDIB0PLB001
|
1500
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1055
|
TN2930006_160523APB_FTO_207384
|
2930006000NRG24150520230297195
|
017451674
|
16/05/2023
|
Sathiya
|
Sathiya
|
2930006WL005995
|
00177
|
IOBA0001029
|
1500
|
22/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1056
|
TN2930006_160523APB_FTO_211538
|
2930006000NRG24150520230298415
|
009144074
|
16/05/2023
|
Dhevika
|
Dhevika
|
2930006WL006017
|
00176
|
IDIB000S062
|
1560
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1057
|
TN2930006_160523APB_FTO_207519
|
2930006000NRG24150520230300627
|
017451674
|
16/05/2023
|
Anandhi
|
Anandhi
|
2930006WL006063
|
00177
|
IOBA0000982
|
870
|
22/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1058
|
TN2930006_180723APB_FTO_517109
|
2930006000NRG24150720230910224
|
023044793
|
18/07/2023
|
Sarala
|
Sarala
|
2930006WL018109
|
00176
|
IDIB000U005
|
1380
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1059
|
TN2930006_160823APB_FTO_657614
|
2930006000NRG24150820231218162
|
039186958
|
16/08/2023
|
Govindammal
|
Govindammal
|
2930006WL023947
|
00415
|
SBIN0007495
|
960
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1060
|
TN2930006_150923APB_FTO_792547
|
2930006000NRG24150920231530825
|
051504462
|
15/09/2023
|
Muthukannu
|
Muthukannu
|
2930006WL029441
|
00177
|
IOBA0001029
|
1400
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1061
|
TN2930006_150923APB_FTO_792510
|
2930006000NRG24150920231531815
|
051504462
|
15/09/2023
|
Ammaniyammal
|
Ammaniyammal
|
2930006WL029453
|
00177
|
IOBA0001029
|
1400
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1062
|
TN2930006_150923APB_FTO_792482
|
2930006000NRG24150920231533324
|
051504462
|
15/09/2023
|
Marappan
|
Marappan
|
2930006WL029482
|
00176
|
IDIB000G092
|
1686
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1063
|
TN2930006_150923APB_FTO_792470
|
2930006000NRG24150920231533510
|
051504462
|
15/09/2023
|
Sugapriya
|
Sugapriya
|
2930006WL029495
|
00177
|
IOBA0000982
|
1686
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1064
|
TN2930006_160923APB_FTO_800737
|
2930006000NRG24150920231547992
|
016351810
|
16/09/2023
|
Pugazharasi
|
Pugazharasi
|
2930006WL029756
|
00176
|
IDIB000U005
|
1620
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1065
|
TN2930006_150923APB_FTO_794855
|
2930006000NRG24150920231548340
|
051504462
|
15/09/2023
|
Manjula
|
Manjula
|
2930006WL029762
|
00701
|
IDIB0PLB001
|
1620
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1066
|
TN2930006_150923APB_FTO_794790
|
2930006000NRG24150920231548716
|
051504462
|
15/09/2023
|
Murugammal
|
Murugammal
|
2930006WL029765
|
00415
|
SBIN0007495
|
1300
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1067
|
TN2930006_150923APB_FTO_794760
|
2930006000NRG24150920231548869
|
051504462
|
15/09/2023
|
Bakkiyam
|
Bakkiyam
|
2930006WL029766
|
00176
|
IDIB000U005
|
1680
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1068
|
TN2930006_150923APB_FTO_794881
|
2930006000NRG24150920231549009
|
051504462
|
15/09/2023
|
Radha
|
Radha
|
2930006WL029769
|
00177
|
IOBA0000982
|
1680
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1069
|
TN2930006_150923APB_FTO_794930
|
2930006000NRG24150920231549058
|
051504462
|
15/09/2023
|
Mari
|
Mari
|
2930006WL029771
|
00415
|
SBIN0007495
|
1560
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1070
|
TN2930006_150923APB_FTO_794930
|
2930006000NRG24150920231549112
|
051504462
|
15/09/2023
|
Thoppili
|
Thoppili
|
2930006WL029771
|
00415
|
SBIN0007495
|
1560
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1071
|
TN2930006_150923APB_FTO_794918
|
2930006000NRG24150920231549192
|
051504462
|
15/09/2023
|
Kannammal
|
Kannammal
|
2930006WL029772
|
00415
|
SBIN0007495
|
1764
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1072
|
TN2930006_160923APB_FTO_801531
|
2930006000NRG24150920231550180
|
016338672
|
16/09/2023
|
Anbu
|
Anbu
|
2930006WL029791
|
00176
|
IDIB000K109
|
1500
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1073
|
TN2930006_160923APB_FTO_801499
|
2930006000NRG24150920231554134
|
016338672
|
16/09/2023
|
Kalaiyarasi
|
Kalaiyarasi
|
2930006WL029870
|
00176
|
IDIB000S062
|
1680
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1074
|
TN2930006_160923APB_FTO_801472
|
2930006000NRG24150920231559550
|
016338672
|
16/09/2023
|
Diviya
|
Diviya
|
2930006WL029963
|
00176
|
IDIB000S062
|
1620
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1075
|
TN2930006_151123FTO_1067690
|
2930006000NRG24151120232072749
|
030191174
|
15/11/2023
|
Meena
|
Meena
|
2930006WL0040020
|
00415
|
SBIN0007495
|
1500
|
03/01/2024
|
Account closed
|
1076
|
TN2930006_151123FTO_1067690
|
2930006000NRG24151120232072750
|
030191174
|
15/11/2023
|
Meena
|
Meena
|
2930006WL0040020
|
00415
|
SBIN0007495
|
1000
|
03/01/2024
|
Account closed
|
1077
|
TN2930006_151123FTO_1067690
|
2930006000NRG24151120232072751
|
030191174
|
15/11/2023
|
Chandira
|
Chandira
|
2930006WL0040020
|
00415
|
SBIN0007495
|
1500
|
03/01/2024
|
Account closed
|
1078
|
TN2930006_151123FTO_1067690
|
2930006000NRG24151120232072753
|
030191174
|
15/11/2023
|
Mari
|
Mari
|
2930006WL0040021
|
00415
|
SBIN0007495
|
1680
|
03/01/2024
|
Account closed
|
1079
|
TN2930006_151123FTO_1067690
|
2930006000NRG24151120232072754
|
030191174
|
15/11/2023
|
Mari
|
Mari
|
2930006WL0040021
|
00415
|
SBIN0007495
|
1560
|
03/01/2024
|
Account closed
|
1080
|
TN2930006_151123FTO_1067690
|
2930006000NRG24151120232072755
|
030191174
|
15/11/2023
|
Thoppili
|
Thoppili
|
2930006WL0040021
|
00415
|
SBIN0007495
|
1560
|
03/01/2024
|
Account closed
|
1081
|
TN2930006_151123FTO_1067690
|
2930006000NRG24151120232072756
|
030191174
|
15/11/2023
|
Kannammal
|
Kannammal
|
2930006WL0040021
|
00415
|
SBIN0007495
|
1764
|
03/01/2024
|
Account closed
|
1082
|
TN2930006_151123FTO_1067690
|
2930006000NRG24151120232072765
|
030191174
|
15/11/2023
|
Jaeenipee
|
Jaeenipee
|
2930006WL0040024
|
00176
|
IDIB000S062
|
1680
|
03/01/2024
|
Account closed
|
1083
|
TN2930006_161223APB_FTO_1200933
|
2930006000NRG24151220232330351
|
044817510
|
16/12/2023
|
Suganthi
|
Suganthi
|
2930006WL046469
|
00177
|
IOBA0001029
|
1300
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1084
|
TN2930006_151223APB_FTO_1191528
|
2930006000NRG24151220232330606
|
044817510
|
15/12/2023
|
Panjalai
|
Panjalai
|
2930006WL046472
|
00415
|
SBIN0007495
|
1686
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1085
|
TN2930006_161223APB_FTO_1200933
|
2930006000NRG24151220232332977
|
044817510
|
16/12/2023
|
Neevenvel
|
Neevenvel
|
2930006WL046521
|
00177
|
IOBA0001029
|
1560
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1086
|
TN2930006_161223APB_FTO_1200933
|
2930006000NRG24151220232333013
|
044817510
|
16/12/2023
|
Tamil
|
Tamil
|
2930006WL046521
|
00177
|
IOBA0001029
|
1560
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1087
|
TN2930006_161223APB_FTO_1197950
|
2930006000NRG24151220232339967
|
044817510
|
16/12/2023
|
Sivakumar
|
Sivakumar
|
2930006WL046632
|
00177
|
IOBA0001029
|
1680
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1088
|
TN2930006_161223APB_FTO_1197927
|
2930006000NRG24151220232340040
|
044817510
|
16/12/2023
|
Ponmani
|
Ponmani
|
2930006WL046633
|
00177
|
IOBA0001029
|
1680
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1089
|
TN2930006_160523APB_FTO_211500
|
2930006000NRG24160520230301066
|
009144074
|
16/05/2023
|
Chinnapillai
|
Chinnapillai
|
2930006WL006072
|
00177
|
IOBA0001029
|
1620
|
25/05/2023
|
Account closed
|
1090
|
TN2930006_160523APB_FTO_211555
|
2930006000NRG24160520230301586
|
009144074
|
16/05/2023
|
Padavettal
|
Padavettal
|
2930006WL006080
|
00176
|
IDIB000S062
|
1500
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1091
|
TN2930006_160523APB_FTO_211555
|
2930006000NRG24160520230301639
|
009144074
|
16/05/2023
|
Gomathi
|
Gomathi
|
2930006WL006081
|
00176
|
IDIB000S062
|
1500
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1092
|
TN2930006_160523APB_FTO_211538
|
2930006000NRG24160520230302274
|
009144074
|
16/05/2023
|
Periyakkal
|
Periyakkal
|
2930006WL006088
|
00326
|
IDIB0PLB001
|
1620
|
25/05/2023
|
Aadhaar Number not Mapped to Account Number
|
1093
|
TN2930006_160523APB_FTO_211220
|
2930006000NRG24160520230302833
|
009144074
|
16/05/2023
|
T RAJESHWARI
|
T RAJESHWARI
|
2930006WL006112
|
00176
|
IDIB000U005
|
1500
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1094
|
TN2930006_160523FTO_211167
|
2930006000NRG24160520230303015
|
009144254
|
16/05/2023
|
Gowri
|
Gowri
|
2930006WL006114
|
00701
|
IDIB0PLB001
|
1500
|
25/05/2023
|
Account closed
|
1095
|
TN2930006_160523APB_FTO_211168
|
2930006000NRG24160520230303044
|
009144074
|
16/05/2023
|
Mariyammal
|
Mariyammal
|
2930006WL006114
|
00326
|
IDIB0PLB001
|
1500
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1096
|
TN2930006_160523APB_FTO_209144
|
2930006000NRG24160520230303563
|
017451674
|
16/05/2023
|
Sushmitha
|
Sushmitha
|
2930006WL006124
|
00176
|
IDIB000S062
|
1500
|
22/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1097
|
TN2930006_160523APB_FTO_209144
|
2930006000NRG24160520230303609
|
017451674
|
16/05/2023
|
Ramayiee
|
Ramayiee
|
2930006WL006124
|
00176
|
IDIB000S062
|
1250
|
22/05/2023
|
Aadhaar Number not Mapped to Account Number
|
1098
|
TN2930006_160523APB_FTO_210860
|
2930006000NRG24160520230303868
|
009144074
|
16/05/2023
|
Anitha
|
Anitha
|
2930006WL006126
|
00415
|
SBIN0007495
|
1400
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1099
|
TN2930006_160523APB_FTO_209699
|
2930006000NRG24160520230304004
|
009144074
|
16/05/2023
|
Elavarasi
|
Elavarasi
|
2930006WL006130
|
00176
|
IDIB000U005
|
1620
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1100
|
TN2930006_160523APB_FTO_210896
|
2930006000NRG24160520230304116
|
009144074
|
16/05/2023
|
Poongodi
|
Poongodi
|
2930006WL006131
|
00176
|
IDIB000K109
|
1620
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1101
|
TN2930006_160523APB_FTO_211533
|
2930006000NRG24160520230304624
|
009144074
|
16/05/2023
|
Pannerselvam
|
Pannerselvam
|
2930006WL006137
|
00177
|
IOBA0000982
|
750
|
25/05/2023
|
Account closed
|
1102
|
TN2930006_160523APB_FTO_211157
|
2930006000NRG24160520230305046
|
009144074
|
16/05/2023
|
Saranya
|
Saranya
|
2930006WL006142
|
00701
|
IDIB0PLB001
|
1200
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1103
|
TN2930006_160523APB_FTO_210848
|
2930006000NRG24160520230305236
|
009144074
|
16/05/2023
|
Thenmozhli
|
Thenmozhli
|
2930006WL006145
|
00415
|
SBIN0007495
|
1020
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1104
|
TN2930006_160523APB_FTO_210848
|
2930006000NRG24160520230305248
|
009144074
|
16/05/2023
|
Sumithra
|
Sumithra
|
2930006WL006145
|
00176
|
IDIB000U005
|
850
|
25/05/2023
|
Aadhaar Number not Mapped to Account Number
|
1105
|
TN2930006_160523APB_FTO_211104
|
2930006000NRG24160520230305508
|
009144074
|
16/05/2023
|
Moorthi
|
Moorthi
|
2930006WL006153
|
00701
|
IDIB0PLB001
|
1686
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1106
|
TN2930006_160523APB_FTO_211352
|
2930006000NRG24160520230305672
|
009144074
|
16/05/2023
|
Anbu
|
Anbu
|
2930006WL006155
|
00176
|
IDIB000K109
|
1140
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1107
|
TN2930006_160523APB_FTO_211352
|
2930006000NRG24160520230305675
|
009144074
|
16/05/2023
|
Thanalakshmi
|
Thanalakshmi
|
2930006WL006155
|
00176
|
IDIB000K109
|
1140
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1108
|
TN2930006_160823APB_FTO_657649
|
2930006000NRG24160820231218823
|
039186958
|
16/08/2023
|
Vijiyalakshmi
|
Vijiyalakshmi
|
2930006WL023959
|
00176
|
IDIB000U005
|
1450
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1109
|
TN2930006_160823APB_FTO_657587
|
2930006000NRG24160820231219172
|
039186958
|
16/08/2023
|
Saiyadbasha
|
Saiyadbasha
|
2930006WL023964
|
00701
|
IDIB0PLB001
|
1620
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1110
|
TN2930006_160823APB_FTO_654917
|
2930006000NRG24160820231219565
|
039186926
|
16/08/2023
|
Settu
|
Settu
|
2930006WL023972
|
00176
|
IDIB000S062
|
810
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1111
|
TN2930006_160823APB_FTO_657577
|
2930006000NRG24160820231220087
|
039186958
|
16/08/2023
|
Ganesan
|
Ganesan
|
2930006WL024008
|
00176
|
IDIB000S062
|
1320
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1112
|
TN2930006_160823APB_FTO_657577
|
2930006000NRG24160820231220279
|
039186958
|
16/08/2023
|
Pushpavalli
|
Pushpavalli
|
2930006WL024009
|
00176
|
IDIB000S062
|
1320
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1113
|
TN2930006_160823APB_FTO_657649
|
2930006000NRG24160820231220417
|
039186958
|
16/08/2023
|
Vithya
|
Vithya
|
2930006WL024016
|
00176
|
IDIB000S062
|
1686
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1114
|
TN2930006_160823APB_FTO_657614
|
2930006000NRG24160820231220461
|
039186958
|
16/08/2023
|
Saraswathi
|
Saraswathi
|
2930006WL024019
|
00176
|
IDIB000U005
|
1500
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1115
|
TN2930006_160823FTO_657613
|
2930006000NRG24160820231220546
|
039186405
|
16/08/2023
|
Devi
|
Devi
|
2930006WL024019
|
00415
|
SBIN0007495
|
750
|
20/11/2023
|
No Such Account
|
1116
|
TN2930006_160823FTO_657613
|
2930006000NRG24160820231220551
|
039186405
|
16/08/2023
|
Senbagam
|
Senbagam
|
2930006WL024019
|
00415
|
SBIN0007495
|
1500
|
20/11/2023
|
No Such Account
|
1117
|
TN2930006_160823FTO_657549
|
2930006000NRG24160820231223134
|
039186405
|
16/08/2023
|
Parvathi
|
Parvathi
|
2930006WL024085
|
00415
|
SBIN0007495
|
1260
|
20/11/2023
|
No Such Account
|
1118
|
TN2930006_160923APB_FTO_800672
|
2930006000NRG24160920231565080
|
016351810
|
16/09/2023
|
Govinthammal
|
Govinthammal
|
2930006WL030023
|
00177
|
IOBA0001029
|
1200
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1119
|
TN2930006_160923APB_FTO_801427
|
2930006000NRG24160920231570329
|
016338672
|
16/09/2023
|
Kala
|
Kala
|
2930006WL030115
|
00326
|
IDIB0PLB001
|
1500
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1120
|
TN2930006_160923APB_FTO_800374
|
2930006000NRG24160920231574365
|
016351810
|
16/09/2023
|
Ramesh
|
Ramesh
|
2930006WL030182
|
00701
|
IDIB0PLB001
|
1680
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1121
|
TN2930006_161123FTO_1075910
|
2930006000NRG24161120232086626
|
028033350
|
16/11/2023
|
Sanjai
|
Sanjai
|
2930006WL0040504
|
00176
|
IDIB000U005
|
1470
|
05/02/2024
|
No Such Account
|
1122
|
TN2930006_161123FTO_1075910
|
2930006000NRG24161120232086627
|
028033350
|
16/11/2023
|
Andal
|
Andal
|
2930006WL0040504
|
00415
|
SBIN0007495
|
1176
|
01/02/2024
|
No Such Account
|
1123
|
TN2930006_161123FTO_1075910
|
2930006000NRG24161120232086628
|
028033350
|
16/11/2023
|
Andal
|
Andal
|
2930006WL0040504
|
00415
|
SBIN0007495
|
1470
|
01/02/2024
|
No Such Account
|
1124
|
TN2930006_161123FTO_1075910
|
2930006000NRG24161120232086629
|
028033350
|
16/11/2023
|
Salammal
|
Salammal
|
2930006WL0040505
|
00701
|
IDIB0PLB001
|
1200
|
01/02/2024
|
No Such Account
|
1125
|
TN2930006_161123FTO_1075910
|
2930006000NRG24161120232086630
|
028033350
|
16/11/2023
|
Sivagami
|
Sivagami
|
2930006WL0040505
|
00701
|
IDIB0PLB001
|
1200
|
01/02/2024
|
No Such Account
|
1126
|
TN2930006_161123FTO_1075910
|
2930006000NRG24161120232086631
|
028033350
|
16/11/2023
|
Lakshmi
|
Lakshmi
|
2930006WL0040505
|
00701
|
IDIB0PLB001
|
1620
|
01/02/2024
|
No Such Account
|
1127
|
TN2930006_161123FTO_1075910
|
2930006000NRG24161120232086632
|
028033350
|
16/11/2023
|
Aabitha
|
Aabitha
|
2930006WL0040506
|
00176
|
IDIB000S062
|
520
|
05/02/2024
|
No Such Account
|
1128
|
TN2930006_161123FTO_1075926
|
2930006000NRG24161120232086634
|
028033350
|
16/11/2023
|
Sigamani
|
Sigamani
|
2930006WL0040507
|
00701
|
IDIB0PLB001
|
1620
|
01/02/2024
|
No Such Account
|
1129
|
TN2930006_161223APB_FTO_1197902
|
2930006000NRG24161220232341373
|
044817510
|
16/12/2023
|
Chinnapillai
|
Chinnapillai
|
2930006WL046659
|
00177
|
IOBA0001029
|
1680
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1130
|
TN2930006_161223FTO_1202792
|
2930006000NRG24161220232350273
|
044817243
|
16/12/2023
|
chinnasamy
|
chinnasamy
|
2930006WL046839
|
00701
|
IDIB0PLB001
|
1740
|
15/03/2024
|
No Such Account
|
1131
|
TN2930006_180423APB_FTO_74109
|
2930006000NRG24170420230065391
|
038740065
|
18/04/2023
|
Vijiyalakshmi
|
Vijiyalakshmi
|
2930006WL001472
|
00176
|
IDIB000S062
|
1080
|
19/05/2023
|
Account closed
|
1132
|
TN2930006_180423APB_FTO_74194
|
2930006000NRG24170420230067044
|
038740065
|
18/04/2023
|
Gomathi
|
Gomathi
|
2930006WL001498
|
00176
|
IDIB000S062
|
1350
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1133
|
TN2930006_170823FTO_661362
|
2930006000NRG24170820231236163
|
039186405
|
17/08/2023
|
Magalakshmi
|
Magalakshmi
|
2930006WL024280
|
00176
|
IDIB000U005
|
1350
|
20/11/2023
|
A/c Blocked or Frozen
|
1134
|
TN2930006_170823FTO_661244
|
2930006000NRG24170820231238921
|
039186405
|
17/08/2023
|
Sumathi
|
Sumathi
|
2930006WL024317
|
00176
|
IDIB000U005
|
1350
|
20/11/2023
|
A/c Blocked or Frozen
|
1135
|
TN2930006_181123APB_FTO_1086500
|
2930006000NRG24171120232105286
|
028031791
|
18/11/2023
|
Pushpavalli
|
Pushpavalli
|
2930006WL040909
|
00176
|
IDIB000S062
|
1120
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1136
|
TN2930006_171123APB_FTO_1083882
|
2930006000NRG24171120232108324
|
028031471
|
17/11/2023
|
Panjalai
|
Panjalai
|
2930006WL040956
|
00415
|
SBIN0007495
|
1400
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1137
|
TN2930006_180423APB_FTO_74941
|
2930006000NRG24180420230067870
|
038740065
|
18/04/2023
|
Madhu
|
Madhu
|
2930006WL001528
|
00326
|
IDIB0PLB001
|
1300
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1138
|
TN2930006_180423APB_FTO_74237
|
2930006000NRG24180420230068240
|
038740065
|
18/04/2023
|
Sathiya
|
Sathiya
|
2930006WL001535
|
00177
|
IOBA0001029
|
1080
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1139
|
TN2930006_180423APB_FTO_74983
|
2930006000NRG24180420230068720
|
038740065
|
18/04/2023
|
Settu
|
Settu
|
2930006WL001545
|
00176
|
IDIB000S062
|
1350
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1140
|
TN2930006_180423APB_FTO_74941
|
2930006000NRG24180420230069127
|
038740065
|
18/04/2023
|
Rani
|
Rani
|
2930006WL001550
|
00701
|
IDIB0PLB001
|
1350
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1141
|
TN2930006_180723APB_FTO_516652
|
2930006000NRG24180720230921720
|
023044793
|
18/07/2023
|
Dhanalakshmi
|
Dhanalakshmi
|
2930006WL018290
|
00176
|
IDIB000K109
|
1440
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1142
|
TN2930006_180723FTO_516594
|
2930006000NRG24180720230921840
|
023045241
|
18/07/2023
|
Rajakumari
|
Rajakumari
|
2930006WL018291
|
00176
|
IDIB000K109
|
1350
|
31/07/2023
|
No Such Account
|
1143
|
TN2930006_180723APB_FTO_516465
|
2930006000NRG24180720230922362
|
023044793
|
18/07/2023
|
Maheshwari
|
Maheshwari
|
2930006WL018297
|
00176
|
IDIB000K109
|
1620
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1144
|
TN2930006_180723APB_FTO_516621
|
2930006000NRG24180720230922449
|
023044793
|
18/07/2023
|
Sumithra
|
Sumithra
|
2930006WL018298
|
00176
|
IDIB000U005
|
1620
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1145
|
TN2930006_180723APB_FTO_516899
|
2930006000NRG24180720230922908
|
023044793
|
18/07/2023
|
Nathiya
|
Nathiya
|
2930006WL018305
|
00176
|
IDIB000U005
|
1620
|
02/08/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1146
|
TN2930006_180723APB_FTO_517038
|
2930006000NRG24180720230923347
|
023044793
|
18/07/2023
|
Chennamammal
|
Chennamammal
|
2930006WL018314
|
00176
|
IDIB000S062
|
1250
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1147
|
TN2930006_180923APB_FTO_803784
|
2930006000NRG24180920231576864
|
016338672
|
18/09/2023
|
Seetha
|
Seetha
|
2930006WL030225
|
00176
|
IDIB000K109
|
1350
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1148
|
TN2930006_181123APB_FTO_1085745
|
2930006000NRG24181120232114728
|
028031791
|
18/11/2023
|
Sumathi
|
Sumathi
|
2930006WL041067
|
00176
|
IDIB000U005
|
1400
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1149
|
TN2930006_181123APB_FTO_1087763
|
2930006000NRG24181120232116288
|
028031791
|
18/11/2023
|
Murukammal
|
Murukammal
|
2930006WL041111
|
00326
|
IDIB0PLB001
|
1250
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1150
|
TN2930006_181123APB_FTO_1087976
|
2930006000NRG24181120232118898
|
028031791
|
18/11/2023
|
Santhiya
|
Santhiya
|
2930006WL041147
|
00176
|
IDIB000K109
|
1400
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1151
|
TN2930006_181123APB_FTO_1088948
|
2930006000NRG24181120232119943
|
028031791
|
18/11/2023
|
Aswini
|
Aswini
|
2930006WL041172
|
00176
|
IDIB000K109
|
1400
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1152
|
TN2930006_181223APB_FTO_1207350
|
2930006000NRG24181220232359123
|
044817426
|
18/12/2023
|
Dhangaraji
|
Dhangaraji
|
2930006WL047039
|
00176
|
IDIB000K109
|
1050
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1153
|
TN2930006_181223APB_FTO_1207360
|
2930006000NRG24181220232360779
|
044817426
|
18/12/2023
|
Peruma
|
Peruma
|
2930006WL047077
|
00176
|
IDIB000K109
|
1400
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1154
|
TN2930006_190324FTO_1493510
|
2930006000NRG24190320242940447
|
019560967
|
19/03/2024
|
Selvi
|
Selvi
|
2930006WL0061434
|
00176
|
IDIB000U005
|
1400
|
24/04/2024
|
No Such Account
|
1155
|
TN2930006_190324FTO_1493510
|
2930006000NRG24190320242940448
|
019560967
|
19/03/2024
|
Selvi
|
Selvi
|
2930006WL0061434
|
00176
|
IDIB000U005
|
1400
|
24/04/2024
|
No Such Account
|
1156
|
TN2930006_190324FTO_1493510
|
2930006000NRG24190320242940449
|
019560967
|
19/03/2024
|
Selvi
|
Selvi
|
2930006WL0061434
|
00176
|
IDIB000U005
|
1400
|
24/04/2024
|
No Such Account
|
1157
|
TN2930006_190324FTO_1493510
|
2930006000NRG24190320242940533
|
019560967
|
19/03/2024
|
Panjalai
|
Panjalai
|
2930006WL0061448
|
00415
|
SBIN0007495
|
1686
|
24/04/2024
|
Account closed
|
1158
|
TN2930006_190324FTO_1493750
|
2930006000NRG24190320242940558
|
019560967
|
19/03/2024
|
Peruma
|
Peruma
|
2930006WL0061455
|
00176
|
IDIB000K109
|
1400
|
24/04/2024
|
Account closed
|
1159
|
TN2930006_190324FTO_1493750
|
2930006000NRG24190320242940584
|
019560967
|
19/03/2024
|
Sathya
|
Sathya
|
2930006WL0061460
|
00415
|
SBIN0007495
|
1120
|
24/04/2024
|
Account closed
|
1160
|
TN2930006_190423APB_FTO_76615
|
2930006000NRG24190420230069830
|
038719813
|
19/04/2023
|
Thenmozhli
|
Thenmozhli
|
2930006WL001559
|
00415
|
SBIN0007495
|
1350
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1161
|
TN2930006_190423APB_FTO_76507
|
2930006000NRG24190420230070308
|
038719813
|
19/04/2023
|
Kaveri
|
Kaveri
|
2930006WL001563
|
00701
|
IDIB0PLB001
|
1300
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1162
|
TN2930006_190423APB_FTO_76507
|
2930006000NRG24190420230070444
|
038719813
|
19/04/2023
|
Mariyammal
|
Mariyammal
|
2930006WL001565
|
00326
|
IDIB0PLB001
|
1300
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1163
|
TN2930006_190423APB_FTO_76507
|
2930006000NRG24190420230070503
|
038719813
|
19/04/2023
|
Saranya
|
Saranya
|
2930006WL001566
|
00701
|
IDIB0PLB001
|
1300
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1164
|
TN2930006_190423APB_FTO_77856
|
2930006000NRG24190420230071381
|
038719813
|
19/04/2023
|
Maheshwari
|
Maheshwari
|
2930006WL001576
|
00176
|
IDIB000K109
|
1300
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1165
|
TN2930006_190423APB_FTO_77856
|
2930006000NRG24190420230071514
|
038719813
|
19/04/2023
|
Malar
|
Malar
|
2930006WL001577
|
00176
|
IDIB000K109
|
1300
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1166
|
TN2930006_190423APB_FTO_77842
|
2930006000NRG24190420230071625
|
038719813
|
19/04/2023
|
Thangamani
|
Thangamani
|
2930006WL001578
|
00415
|
SBIN0007495
|
840
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1167
|
TN2930006_200224FTO_1401059
|
2930006000NRG24140220242759472
|
035682019
|
20/02/2024
|
Sigamani
|
Sigamani
|
2930006WL0056879
|
00701
|
IDIB0PLB001
|
1620
|
17/04/2024
|
No Such Account
|
1168
|
TN2930006_200224FTO_1401059
|
2930006000NRG24140220242759473
|
035682019
|
20/02/2024
|
Sivagami
|
Sivagami
|
2930006WL0056879
|
00701
|
IDIB0PLB001
|
1764
|
17/04/2024
|
No Such Account
|
1169
|
TN2930006_200224FTO_1401059
|
2930006000NRG24140220242759474
|
035682019
|
20/02/2024
|
Sivagami
|
Sivagami
|
2930006WL0056879
|
00701
|
IDIB0PLB001
|
1200
|
17/04/2024
|
No Such Account
|
1170
|
TN2930006_200224FTO_1401059
|
2930006000NRG24140220242759475
|
035682019
|
20/02/2024
|
Lakshmi
|
Lakshmi
|
2930006WL0056879
|
00701
|
IDIB0PLB001
|
1080
|
17/04/2024
|
No Such Account
|
1171
|
TN2930006_200224FTO_1401059
|
2930006000NRG24140220242759476
|
035682019
|
20/02/2024
|
Lakshmi
|
Lakshmi
|
2930006WL0056879
|
00701
|
IDIB0PLB001
|
1620
|
17/04/2024
|
No Such Account
|
1172
|
TN2930006_200224FTO_1401059
|
2930006000NRG24140220242759477
|
035682019
|
20/02/2024
|
Lakshmi
|
Lakshmi
|
2930006WL0056879
|
00701
|
IDIB0PLB001
|
1200
|
17/04/2024
|
No Such Account
|
1173
|
TN2930006_200224FTO_1401059
|
2930006000NRG24140220242759478
|
035682019
|
20/02/2024
|
Lakshmi
|
Lakshmi
|
2930006WL0056879
|
00701
|
IDIB0PLB001
|
540
|
17/04/2024
|
No Such Account
|
1174
|
TN2930006_200224FTO_1401059
|
2930006000NRG24140220242759479
|
035682019
|
20/02/2024
|
Lakshmi
|
Lakshmi
|
2930006WL0056879
|
00701
|
IDIB0PLB001
|
1620
|
17/04/2024
|
No Such Account
|
1175
|
TN2930006_200224FTO_1401059
|
2930006000NRG24140220242759480
|
035682019
|
20/02/2024
|
Karthikeyan
|
Karthikeyan
|
2930006WL0056879
|
00701
|
IDIB0PLB001
|
1200
|
17/04/2024
|
No Such Account
|
1176
|
TN2930006_200224FTO_1401059
|
2930006000NRG24140220242759481
|
035682019
|
20/02/2024
|
Chandira
|
Chandira
|
2930006WL0056880
|
00415
|
SBIN0007495
|
1200
|
17/04/2024
|
No Such Account
|
1177
|
TN2930006_200224FTO_1401059
|
2930006000NRG24140220242759484
|
035682019
|
20/02/2024
|
chinnasamy
|
chinnasamy
|
2930006WL0056882
|
00701
|
IDIB0PLB001
|
1620
|
17/04/2024
|
No Such Account
|
1178
|
TN2930006_200224FTO_1401059
|
2930006000NRG24140220242759485
|
035682019
|
20/02/2024
|
chinnasamy
|
chinnasamy
|
2930006WL0056882
|
00701
|
IDIB0PLB001
|
1620
|
17/04/2024
|
No Such Account
|
1179
|
TN2930006_190723APB_FTO_518233
|
2930006000NRG24150720230908880
|
023044793
|
19/07/2023
|
Murugammmal
|
Murugammmal
|
2930006WL018090
|
00176
|
IDIB000U005
|
1500
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1180
|
TN2930006_190723APB_FTO_518482
|
2930006000NRG24150720230909081
|
023044793
|
19/07/2023
|
T RAJESHWARI
|
T RAJESHWARI
|
2930006WL018093
|
00176
|
IDIB000U005
|
1500
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1181
|
TN2930006_190723APB_FTO_518489
|
2930006000NRG24150720230909591
|
023044793
|
19/07/2023
|
Rajathi
|
Rajathi
|
2930006WL018099
|
00176
|
IDIB000K109
|
1500
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1182
|
TN2930006_190723APB_FTO_518489
|
2930006000NRG24150720230909610
|
023044793
|
19/07/2023
|
Poongodi
|
Poongodi
|
2930006WL018099
|
00176
|
IDIB000K109
|
1500
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1183
|
TN2930006_190723FTO_518497
|
2930006000NRG24150720230916932
|
023045241
|
19/07/2023
|
Thirupathi
|
Thirupathi
|
2930006WL018209
|
00176
|
IDIB000U005
|
1500
|
31/07/2023
|
No Such Account
|
1184
|
TN2930006_190723APB_FTO_518762
|
2930006000NRG24150720230917480
|
023044793
|
19/07/2023
|
Rani
|
Rani
|
2930006WL018221
|
00701
|
IDIB0PLB001
|
1350
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1185
|
TN2930006_190723APB_FTO_518796
|
2930006000NRG24150720230918076
|
023044793
|
19/07/2023
|
Bathmavathi
|
Bathmavathi
|
2930006WL018227
|
00176
|
IDIB000U005
|
1680
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1186
|
TN2930006_190723APB_FTO_518796
|
2930006000NRG24150720230918133
|
023044793
|
19/07/2023
|
Santhiya
|
Santhiya
|
2930006WL018227
|
00176
|
IDIB000U005
|
1680
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1187
|
TN2930006_190723APB_FTO_518894
|
2930006000NRG24150720230918343
|
023044793
|
19/07/2023
|
Deepa
|
Deepa
|
2930006WL018230
|
00176
|
IDIB000U005
|
1680
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1188
|
TN2930006_190723APB_FTO_518959
|
2930006000NRG24180720230923211
|
023044793
|
19/07/2023
|
Lalitha
|
Lalitha
|
2930006WL018310
|
00177
|
IOBA0000982
|
1500
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1189
|
TN2930006_190723FTO_518984
|
2930006000NRG24180720230923486
|
023045241
|
19/07/2023
|
Parvathi
|
Parvathi
|
2930006WL018315
|
00176
|
IDIB000U005
|
920
|
31/07/2023
|
No Such Account
|
1190
|
TN2930006_190723APB_FTO_519051
|
2930006000NRG24180720230924104
|
023044793
|
19/07/2023
|
Mari
|
Mari
|
2930006WL018322
|
00176
|
IDIB000S062
|
1500
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1191
|
TN2930006_190723FTO_519057
|
2930006000NRG24180720230924273
|
023045241
|
19/07/2023
|
Thangammal
|
Thangammal
|
2930006WL018324
|
00176
|
IDIB000S062
|
1320
|
31/07/2023
|
No Such Account
|
1192
|
TN2930006_210823APB_FTO_680845
|
2930006000NRG24180820231273026
|
030506233
|
21/08/2023
|
Kuppu
|
Kuppu
|
2930006WL024907
|
00176
|
IDIB000U005
|
1120
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1193
|
TN2930006_210823APB_FTO_680816
|
2930006000NRG24180820231273500
|
030506233
|
21/08/2023
|
Rukku
|
Rukku
|
2930006WL024910
|
00176
|
IDIB000U005
|
1400
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1194
|
TN2930006_210823APB_FTO_683714
|
2930006000NRG24180820231273673
|
030506233
|
21/08/2023
|
Ramesh
|
Ramesh
|
2930006WL024914
|
00701
|
IDIB0PLB001
|
1300
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1195
|
TN2930006_210823APB_FTO_683771
|
2930006000NRG24180820231273937
|
030506233
|
21/08/2023
|
Devagi
|
Devagi
|
2930006WL024917
|
00701
|
IDIB0PLB001
|
1300
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1196
|
TN2930006_190923APB_FTO_804945
|
2930006000NRG24180920231576143
|
016338672
|
19/09/2023
|
Makeshwari
|
Makeshwari
|
2930006WL030219
|
00176
|
IDIB000S062
|
1764
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1197
|
TN2930006_191223APB_FTO_1208750
|
2930006000NRG24181220232355112
|
044817426
|
19/12/2023
|
Sathiyavani
|
Sathiyavani
|
2930006WL046952
|
00176
|
IDIB000U005
|
1400
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1198
|
TN2930006_191223APB_FTO_1208755
|
2930006000NRG24181220232358025
|
044817426
|
19/12/2023
|
Aswini
|
Aswini
|
2930006WL047014
|
00176
|
IDIB000K109
|
735
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1199
|
TN2930006_191223APB_FTO_1208728
|
2930006000NRG24181220232360221
|
044817426
|
19/12/2023
|
Sangeetha
|
Sangeetha
|
2930006WL047065
|
00176
|
IDIB000U005
|
1620
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1200
|
TN2930006_191223APB_FTO_1208669
|
2930006000NRG24181220232362956
|
044817426
|
19/12/2023
|
Karthik
|
Karthik
|
2930006WL047152
|
00415
|
SBIN0007495
|
1680
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1201
|
TN2930006_200224APB_FTO_1401023
|
2930006000NRG24190220242783407
|
035681071
|
20/02/2024
|
Amutha
|
Amutha
|
2930006WL057444
|
00415
|
SBIN0007495
|
1680
|
17/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1202
|
TN2930006_200224APB_FTO_1401023
|
2930006000NRG24190220242783467
|
035681071
|
20/02/2024
|
Kuppu
|
Kuppu
|
2930006WL057444
|
00415
|
SBIN0007495
|
1680
|
17/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1203
|
TN2930006_200224APB_FTO_1401009
|
2930006000NRG24190220242783597
|
035681071
|
20/02/2024
|
Thangamani
|
Thangamani
|
2930006WL057446
|
00415
|
SBIN0007495
|
1680
|
17/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1204
|
TN2930006_200224APB_FTO_1400963
|
2930006000NRG24190220242787262
|
035681071
|
20/02/2024
|
Bavana
|
Bavana
|
2930006WL057534
|
00415
|
SBIN0007495
|
1680
|
17/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1205
|
TN2930006_200224APB_FTO_1400286
|
2930006000NRG24190220242792045
|
035681071
|
20/02/2024
|
Sathiya
|
Sathiya
|
2930006WL057643
|
00177
|
IOBA0001029
|
1680
|
17/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1206
|
TN2930006_200224APB_FTO_1400262
|
2930006000NRG24190220242792690
|
035681071
|
20/02/2024
|
Lalitha
|
Lalitha
|
2930006WL057653
|
00177
|
IOBA0000982
|
1560
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1207
|
TN2930006_190423FTO_76504
|
2930006000NRG24190420230070394
|
038740334
|
19/04/2023
|
Gowri
|
Gowri
|
2930006WL001565
|
00701
|
IDIB0PLB001
|
1300
|
17/05/2023
|
Account closed
|
1208
|
TN2930006_190423APB_FTO_77889
|
2930006000NRG24190420230070965
|
038719813
|
19/04/2023
|
Nathiya
|
Nathiya
|
2930006WL001571
|
00176
|
IDIB000U005
|
1040
|
19/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1209
|
TN2930006_190423FTO_77855
|
2930006000NRG24190420230071547
|
038740334
|
19/04/2023
|
Manjula
|
Manjula
|
2930006WL001577
|
00176
|
IDIB000K109
|
1300
|
17/05/2023
|
No Such Account
|
1210
|
TN2930006_190423FTO_77843
|
2930006000NRG24190420230071631
|
038740334
|
19/04/2023
|
Lakshmi
|
Lakshmi
|
2930006WL001578
|
00415
|
SBIN0007495
|
840
|
17/05/2023
|
No Such Account
|
1211
|
TN2930006_190423FTO_78110
|
2930006000NRG24190420230073488
|
038740334
|
19/04/2023
|
Chinnapappa
|
Chinnapappa
|
2930006WL001656
|
00176
|
IDIB000K109
|
1250
|
17/05/2023
|
No Such Account
|
1212
|
TN2930006_190423APB_FTO_78111
|
2930006000NRG24190420230073595
|
038719813
|
19/04/2023
|
S.Boopathy
|
S.Boopathy
|
2930006WL001657
|
00176
|
IDIB000K109
|
1250
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1213
|
TN2930006_190523APB_FTO_222539
|
2930006000NRG24190520230336866
|
033385830
|
19/05/2023
|
Kalaivani
|
Kalaivani
|
2930006WL006854
|
00176
|
IDIB000U005
|
1686
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1214
|
TN2930006_200623APB_FTO_396348
|
2930006000NRG24190620230631537
|
023509981
|
20/06/2023
|
Amutha
|
Amutha
|
2930006WL012707
|
00415
|
SBIN0007495
|
1250
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1215
|
TN2930006_200623APB_FTO_396348
|
2930006000NRG24190620230631567
|
023509981
|
20/06/2023
|
Poongkodi
|
Poongkodi
|
2930006WL012707
|
00415
|
SBIN0007495
|
1000
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1216
|
TN2930006_200623FTO_396302
|
2930006000NRG24190620230631903
|
023509745
|
20/06/2023
|
Thangammal
|
Thangammal
|
2930006WL012710
|
00176
|
IDIB000U005
|
1500
|
27/06/2023
|
No Such Account
|
1217
|
TN2930006_200623APB_FTO_396323
|
2930006000NRG24190620230631923
|
023509981
|
20/06/2023
|
Saraswathi
|
Saraswathi
|
2930006WL012711
|
00176
|
IDIB000U005
|
1500
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1218
|
TN2930006_200623APB_FTO_396323
|
2930006000NRG24190620230631965
|
023509981
|
20/06/2023
|
Rajammal
|
Rajammal
|
2930006WL012711
|
00415
|
SBIN0007495
|
1250
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1219
|
TN2930006_200623APB_FTO_396323
|
2930006000NRG24190620230631972
|
023509981
|
20/06/2023
|
Thangamani
|
Thangamani
|
2930006WL012711
|
00415
|
SBIN0007495
|
1000
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1220
|
TN2930006_200623APB_FTO_396280
|
2930006000NRG24190620230634703
|
023509981
|
20/06/2023
|
Palaniyammal
|
Palaniyammal
|
2930006WL012753
|
00176
|
IDIB000U005
|
1140
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1221
|
TN2930006_200623APB_FTO_396248
|
2930006000NRG24190620230635090
|
023509981
|
20/06/2023
|
Meenakshi
|
Meenakshi
|
2930006WL012757
|
00176
|
IDIB000U005
|
1680
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
1222
|
TN2930006_200623APB_FTO_396372
|
2930006000NRG24190620230635256
|
023509981
|
20/06/2023
|
Santha
|
Santha
|
2930006WL012758
|
00415
|
SBIN0007495
|
1620
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1223
|
TN2930006_200623APB_FTO_396968
|
2930006000NRG24190620230635604
|
023509981
|
20/06/2023
|
Thillai
|
Thillai
|
2930006WL012762
|
00415
|
SBIN0007495
|
1200
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1224
|
TN2930006_200623FTO_396362
|
2930006000NRG24190620230635955
|
023509745
|
20/06/2023
|
Parvathi
|
Parvathi
|
2930006WL012768
|
00415
|
SBIN0007495
|
1440
|
27/06/2023
|
No Such Account
|
1225
|
TN2930006_200623APB_FTO_397345
|
2930006000NRG24190620230636963
|
023509981
|
20/06/2023
|
Chinnapillai
|
Chinnapillai
|
2930006WL012784
|
00177
|
IOBA0001029
|
1500
|
27/06/2023
|
Account closed
|
1226
|
TN2930006_190723APB_FTO_519115
|
2930006000NRG24190720230924753
|
023044793
|
19/07/2023
|
yasotha
|
yasotha
|
2930006WL018341
|
00415
|
SBIN0007495
|
1500
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1227
|
TN2930006_190723APB_FTO_519209
|
2930006000NRG24190720230925751
|
023044793
|
19/07/2023
|
Madhu
|
Madhu
|
2930006WL018352
|
00701
|
IDIB0PLB001
|
960
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1228
|
TN2930006_210823APB_FTO_681404
|
2930006000NRG24190820231278883
|
030506233
|
21/08/2023
|
Sengodan
|
Sengodan
|
2930006WL024996
|
00177
|
IOBA0001029
|
1176
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1229
|
TN2930006_210823APB_FTO_681470
|
2930006000NRG24190820231283337
|
030506233
|
21/08/2023
|
Sivakumar
|
Sivakumar
|
2930006WL025080
|
00177
|
IOBA0001029
|
1250
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1230
|
TN2930006_210823APB_FTO_680468
|
2930006000NRG24190820231284058
|
030506233
|
21/08/2023
|
Sennammal
|
Sennammal
|
2930006WL025090
|
00415
|
SBIN0007495
|
1200
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1231
|
TN2930006_210823APB_FTO_680468
|
2930006000NRG24190820231284068
|
030506233
|
21/08/2023
|
Velliyammal
|
Velliyammal
|
2930006WL025090
|
00415
|
SBIN0007495
|
480
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1232
|
TN2930006_210823APB_FTO_680454
|
2930006000NRG24190820231284179
|
030506233
|
21/08/2023
|
Cinnapillai
|
Cinnapillai
|
2930006WL025092
|
00415
|
SBIN0007495
|
1400
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1233
|
TN2930006_190923APB_FTO_807251
|
2930006000NRG24190920231577419
|
016338672
|
19/09/2023
|
Karthik
|
Karthik
|
2930006WL030240
|
00415
|
SBIN0007495
|
1120
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1234
|
TN2930006_190923FTO_807262
|
2930006000NRG24190920231577498
|
016334495
|
19/09/2023
|
Sanjai
|
Sanjai
|
2930006WL030241
|
00176
|
IDIB000U005
|
1764
|
03/10/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
1235
|
TN2930006_190923APB_FTO_807263
|
2930006000NRG24190920231577579
|
016338672
|
19/09/2023
|
Perumal
|
Perumal
|
2930006WL030241
|
00176
|
IDIB000U005
|
1680
|
05/10/2023
|
Account closed
|
1236
|
TN2930006_190923APB_FTO_805297
|
2930006000NRG24190920231577621
|
016338672
|
19/09/2023
|
Jaeenipee
|
Jaeenipee
|
2930006WL030242
|
00176
|
IDIB000S062
|
1620
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1237
|
TN2930006_190923APB_FTO_805297
|
2930006000NRG24190920231577677
|
016338672
|
19/09/2023
|
basha
|
basha
|
2930006WL030242
|
00176
|
IDIB000S062
|
1620
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1238
|
TN2930006_190923APB_FTO_807238
|
2930006000NRG24190920231578063
|
016338672
|
19/09/2023
|
Saroja
|
Saroja
|
2930006WL030251
|
00415
|
SBIN0007495
|
1680
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1239
|
TN2930006_190923APB_FTO_807598
|
2930006000NRG24190920231578344
|
016338672
|
19/09/2023
|
T RAJESHWARI
|
T RAJESHWARI
|
2930006WL030260
|
00176
|
IDIB000U005
|
1250
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1240
|
TN2930006_191023APB_FTO_948195
|
2930006000NRG24191020231860850
|
042768062
|
19/10/2023
|
Haripriya
|
Haripriya
|
2930006WL035368
|
00176
|
IDIB000S062
|
1620
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1241
|
TN2930006_201023APB_FTO_959536
|
2930006000NRG24191020231869847
|
032155270
|
20/10/2023
|
Sugapriya
|
Sugapriya
|
2930006WL035538
|
00177
|
IOBA0000982
|
1686
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1242
|
TN2930006_191223APB_FTO_1208635
|
2930006000NRG24191220232364172
|
044817426
|
19/12/2023
|
Mangai
|
Mangai
|
2930006WL047177
|
00415
|
SBIN0007495
|
1120
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1243
|
TN2930006_200224FTO_1401059
|
2930006000NRG24200220242794185
|
035682019
|
20/02/2024
|
Sumathi
|
Sumathi
|
2930006WL0057703
|
00176
|
IDIB000U005
|
1620
|
17/04/2024
|
A/c Blocked or Frozen
|
1244
|
TN2930006_200224FTO_1401059
|
2930006000NRG24200220242794186
|
035682019
|
20/02/2024
|
Sumathi
|
Sumathi
|
2930006WL0057703
|
00176
|
IDIB000U005
|
1680
|
17/04/2024
|
A/c Blocked or Frozen
|
1245
|
TN2930006_200224FTO_1401059
|
2930006000NRG24200220242794187
|
035682019
|
20/02/2024
|
Sumathi
|
Sumathi
|
2930006WL0057703
|
00176
|
IDIB000U005
|
1350
|
17/04/2024
|
A/c Blocked or Frozen
|
1246
|
TN2930006_210224APB_FTO_1404918
|
2930006000NRG24200220242795553
|
035681455
|
21/02/2024
|
Kavitha
|
Kavitha
|
2930006WL057734
|
00176
|
IDIB000U005
|
1120
|
17/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1247
|
TN2930006_200224APB_FTO_1401923
|
2930006000NRG24200220242796397
|
035681071
|
20/02/2024
|
Parthasarathi
|
Parthasarathi
|
2930006WL057750
|
00176
|
IDIB000U005
|
1680
|
17/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1248
|
TN2930006_210224FTO_1404738
|
2930006000NRG24200220242798234
|
035681516
|
21/02/2024
|
Selvi
|
Selvi
|
2930006WL0057769
|
00176
|
IDIB000U005
|
1000
|
17/04/2024
|
No Such Account
|
1249
|
TN2930006_210224FTO_1404738
|
2930006000NRG24200220242798237
|
035681516
|
21/02/2024
|
Selvi
|
Selvi
|
2930006WL0057770
|
00176
|
IDIB000U005
|
1680
|
17/04/2024
|
Account closed
|
1250
|
TN2930006_210224FTO_1404738
|
2930006000NRG24200220242798238
|
035681516
|
21/02/2024
|
Selvi
|
Selvi
|
2930006WL0057770
|
00176
|
IDIB000U005
|
1686
|
17/04/2024
|
Account closed
|
1251
|
TN2930006_210224FTO_1404738
|
2930006000NRG24200220242798239
|
035681516
|
21/02/2024
|
Selvi
|
Selvi
|
2930006WL0057770
|
00176
|
IDIB000U005
|
1680
|
17/04/2024
|
Account closed
|
1252
|
TN2930006_210224FTO_1404738
|
2930006000NRG24200220242798240
|
035681516
|
21/02/2024
|
Selvi
|
Selvi
|
2930006WL0057770
|
00176
|
IDIB000U005
|
1120
|
17/04/2024
|
Account closed
|
1253
|
TN2930006_210224FTO_1404738
|
2930006000NRG24200220242800365
|
035681516
|
21/02/2024
|
Rega Jayakannu
|
Rega Jayakannu
|
2930006WL0057811
|
00176
|
IDIB000S062
|
1400
|
17/04/2024
|
A/c Blocked or Frozen
|
1254
|
TN2930006_210224FTO_1404738
|
2930006000NRG24200220242800366
|
035681516
|
21/02/2024
|
Rega Jayakannu
|
Rega Jayakannu
|
2930006WL0057811
|
00176
|
IDIB000S062
|
1300
|
17/04/2024
|
A/c Blocked or Frozen
|
1255
|
TN2930006_210224FTO_1404738
|
2930006000NRG24200220242800367
|
035681516
|
21/02/2024
|
Krishnan
|
Krishnan
|
2930006WL0057811
|
00176
|
IDIB000S062
|
1080
|
17/04/2024
|
A/c Blocked or Frozen
|
1256
|
TN2930006_210224FTO_1404738
|
2930006000NRG24200220242800368
|
035681516
|
21/02/2024
|
Krishnan
|
Krishnan
|
2930006WL0057811
|
00176
|
IDIB000S062
|
1250
|
17/04/2024
|
A/c Blocked or Frozen
|
1257
|
TN2930006_210224FTO_1404738
|
2930006000NRG24200220242800369
|
035681516
|
21/02/2024
|
Krishnan
|
Krishnan
|
2930006WL0057811
|
00176
|
IDIB000S062
|
1380
|
17/04/2024
|
A/c Blocked or Frozen
|
1258
|
TN2930006_210224FTO_1404738
|
2930006000NRG24200220242800370
|
035681516
|
21/02/2024
|
Andal
|
Andal
|
2930006WL0057812
|
00415
|
SBIN0007495
|
1764
|
17/04/2024
|
No Such Account
|
1259
|
TN2930006_210224FTO_1404738
|
2930006000NRG24200220242800371
|
035681516
|
21/02/2024
|
Andal
|
Andal
|
2930006WL0057812
|
00415
|
SBIN0007495
|
1176
|
17/04/2024
|
No Such Account
|
1260
|
TN2930006_210224FTO_1404738
|
2930006000NRG24200220242800372
|
035681516
|
21/02/2024
|
Andal
|
Andal
|
2930006WL0057812
|
00415
|
SBIN0007495
|
1470
|
17/04/2024
|
No Such Account
|
1261
|
TN2930006_210224APB_FTO_1404793
|
2930006000NRG24200220242802468
|
035681455
|
21/02/2024
|
Sumathi
|
Sumathi
|
2930006WL057852
|
00176
|
IDIB000U005
|
1680
|
17/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1262
|
TN2930006_210224APB_FTO_1404845
|
2930006000NRG24200220242803510
|
035681455
|
21/02/2024
|
Makeshwari
|
Makeshwari
|
2930006WL057876
|
00176
|
IDIB000S062
|
1764
|
17/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1263
|
TN2930006_210224FTO_1404738
|
2930006000NRG24200220242804095
|
035681516
|
21/02/2024
|
Aabitha
|
Aabitha
|
2930006WL0057881
|
00701
|
IDIB0PLB001
|
840
|
17/04/2024
|
No Such Account
|
1264
|
TN2930006_210224FTO_1404738
|
2930006000NRG24200220242804096
|
035681516
|
21/02/2024
|
Aabitha
|
Aabitha
|
2930006WL0057881
|
00701
|
IDIB0PLB001
|
520
|
17/04/2024
|
No Such Account
|
1265
|
TN2930006_210224FTO_1404738
|
2930006000NRG24200220242804097
|
035681516
|
21/02/2024
|
Aabitha
|
Aabitha
|
2930006WL0057881
|
00701
|
IDIB0PLB001
|
880
|
17/04/2024
|
No Such Account
|
1266
|
TN2930006_210224FTO_1404738
|
2930006000NRG24200220242804098
|
035681516
|
21/02/2024
|
Aabitha
|
Aabitha
|
2930006WL0057881
|
00701
|
IDIB0PLB001
|
270
|
17/04/2024
|
No Such Account
|
1267
|
TN2930006_210224FTO_1404738
|
2930006000NRG24200220242804100
|
035681516
|
21/02/2024
|
Sanjai
|
Sanjai
|
2930006WL0057882
|
00176
|
IDIB000U005
|
1620
|
17/04/2024
|
No Such Account
|
1268
|
TN2930006_210224FTO_1404738
|
2930006000NRG24200220242804101
|
035681516
|
21/02/2024
|
Sanjai
|
Sanjai
|
2930006WL0057882
|
00176
|
IDIB000U005
|
1470
|
17/04/2024
|
No Such Account
|
1269
|
TN2930006_210224FTO_1404738
|
2930006000NRG24200220242804102
|
035681516
|
21/02/2024
|
Sanjai
|
Sanjai
|
2930006WL0057882
|
00176
|
IDIB000U005
|
882
|
17/04/2024
|
No Such Account
|
1270
|
TN2930006_210224APB_FTO_1404758
|
2930006000NRG24200220242804216
|
035681455
|
21/02/2024
|
Peruma
|
Peruma
|
2930006WL057884
|
00176
|
IDIB000K109
|
1120
|
17/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1271
|
TN2930006_210224FTO_1404738
|
2930006000NRG24200220242804240
|
035681516
|
21/02/2024
|
Murukammal
|
Murukammal
|
2930006WL0057885
|
00701
|
IDIB0PLB001
|
1250
|
17/04/2024
|
No Such Account
|
1272
|
TN2930006_210224FTO_1404738
|
2930006000NRG24200220242804241
|
035681516
|
21/02/2024
|
Vijiya
|
Vijiya
|
2930006WL0057886
|
00701
|
IDIB0PLB001
|
1350
|
17/04/2024
|
No Such Account
|
1273
|
TN2930006_210224APB_FTO_1404745
|
2930006000NRG24200220242804443
|
035681455
|
21/02/2024
|
Maheshwari
|
Maheshwari
|
2930006WL057887
|
00176
|
IDIB000K109
|
1680
|
17/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1274
|
TN2930006_200623APB_FTO_398568
|
2930006000NRG24200620230638406
|
023509981
|
20/06/2023
|
Malar
|
Malar
|
2930006WL012808
|
00176
|
IDIB000K109
|
1620
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1275
|
TN2930006_200623FTO_398550
|
2930006000NRG24200620230638467
|
023509745
|
20/06/2023
|
Murugan
|
Murugan
|
2930006WL012809
|
00701
|
IDIB0PLB001
|
1440
|
27/06/2023
|
No Such Account
|
1276
|
TN2930006_200623APB_FTO_398821
|
2930006000NRG24200620230639036
|
023509981
|
20/06/2023
|
Swetha
|
Swetha
|
2930006WL012815
|
00176
|
IDIB000S062
|
1620
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1277
|
TN2930006_200623APB_FTO_398806
|
2930006000NRG24200620230639148
|
023509981
|
20/06/2023
|
Kasthuri
|
Kasthuri
|
2930006WL012816
|
00176
|
IDIB000S062
|
1620
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1278
|
TN2930006_200623APB_FTO_398782
|
2930006000NRG24200620230639410
|
023509981
|
20/06/2023
|
Kavitha
|
Kavitha
|
2930006WL012818
|
00176
|
IDIB000S062
|
1500
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1279
|
TN2930006_200623APB_FTO_395027
|
2930006000NRG24200620230640408
|
023509981
|
20/06/2023
|
Kanimozhi
|
Kanimozhi
|
2930006WL012831
|
00176
|
IDIB000U005
|
1680
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1280
|
TN2930006_200623APB_FTO_395027
|
2930006000NRG24200620230640488
|
023509981
|
20/06/2023
|
Santhiya
|
Santhiya
|
2930006WL012831
|
00176
|
IDIB000U005
|
1680
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1281
|
TN2930006_200623APB_FTO_396838
|
2930006000NRG24200620230640986
|
023509981
|
20/06/2023
|
Meenakshi
|
Meenakshi
|
2930006WL012840
|
00176
|
IDIB000S062
|
1250
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1282
|
TN2930006_200623APB_FTO_396935
|
2930006000NRG24200620230641328
|
023509981
|
20/06/2023
|
Anandhi
|
Anandhi
|
2930006WL012844
|
00177
|
IOBA0000982
|
1400
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1283
|
TN2930006_200623FTO_398133
|
2930006000NRG24200620230641802
|
023509745
|
20/06/2023
|
Nirmala
|
Nirmala
|
2930006WL012849
|
00176
|
IDIB000K109
|
1620
|
27/06/2023
|
No Such Account
|
1284
|
TN2930006_200623APB_FTO_398123
|
2930006000NRG24200620230641975
|
023509981
|
20/06/2023
|
Murugammmal
|
Murugammmal
|
2930006WL012851
|
00176
|
IDIB000U005
|
1620
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1285
|
TN2930006_200623APB_FTO_398060
|
2930006000NRG24200620230642040
|
023509981
|
20/06/2023
|
Elumalai
|
Elumalai
|
2930006WL012852
|
00701
|
IDIB0PLB001
|
1620
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1286
|
TN2930006_200623FTO_398041
|
2930006000NRG24200620230642290
|
023509745
|
20/06/2023
|
Rajakumari
|
Rajakumari
|
2930006WL012856
|
00176
|
IDIB000K109
|
1620
|
27/06/2023
|
No Such Account
|
1287
|
TN2930006_200623APB_FTO_398109
|
2930006000NRG24200620230642970
|
023509981
|
20/06/2023
|
Dhurga
|
Dhurga
|
2930006WL012866
|
00176
|
IDIB000S062
|
882
|
27/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1288
|
TN2930006_200623APB_FTO_398109
|
2930006000NRG24200620230643001
|
023509981
|
20/06/2023
|
Dhevika
|
Dhevika
|
2930006WL012866
|
00176
|
IDIB000S062
|
882
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1289
|
TN2930006_200623APB_FTO_397776
|
2930006000NRG24200620230643420
|
023509981
|
20/06/2023
|
Karthik
|
Karthik
|
2930006WL012874
|
00415
|
SBIN0007495
|
1200
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1290
|
TN2930006_200623APB_FTO_397776
|
2930006000NRG24200620230643471
|
023509981
|
20/06/2023
|
Anitha
|
Anitha
|
2930006WL012874
|
00415
|
SBIN0007495
|
1000
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1291
|
TN2930006_200623APB_FTO_397753
|
2930006000NRG24200620230643686
|
023509981
|
20/06/2023
|
T RAJESHWARI
|
T RAJESHWARI
|
2930006WL012878
|
00176
|
IDIB000U005
|
1350
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1292
|
TN2930006_211023APB_FTO_964207
|
2930006000NRG24201020231871896
|
051504910
|
21/10/2023
|
Elavarasi Seviyar
|
Elavarasi Seviyar
|
2930006WL035614
|
00176
|
IDIB000K109
|
1680
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1293
|
TN2930006_211023APB_FTO_965577
|
2930006000NRG24201020231871958
|
051504910
|
21/10/2023
|
Andal
|
Andal
|
2930006WL035615
|
00415
|
SBIN0007495
|
1176
|
07/11/2023
|
Account closed
|
1294
|
TN2930006_211023APB_FTO_964189
|
2930006000NRG24201020231872011
|
051504910
|
21/10/2023
|
Anitha
|
Anitha
|
2930006WL035616
|
00176
|
IDIB000K109
|
1680
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1295
|
TN2930006_201023APB_FTO_954309
|
2930006000NRG24201020231872352
|
032155270
|
20/10/2023
|
Chandhra
|
Chandhra
|
2930006WL035621
|
00415
|
SBIN0007495
|
1680
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1296
|
TN2930006_201023APB_FTO_954566
|
2930006000NRG24201020231873614
|
032155270
|
20/10/2023
|
Bakkiyam
|
Bakkiyam
|
2930006WL035645
|
00176
|
IDIB000U005
|
1440
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1297
|
TN2930006_211023APB_FTO_965633
|
2930006000NRG24201020231874388
|
051504910
|
21/10/2023
|
Sulochana
|
Sulochana
|
2930006WL035658
|
00176
|
IDIB000U005
|
1680
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1298
|
TN2930006_201023APB_FTO_959279
|
2930006000NRG24201020231884915
|
032155270
|
20/10/2023
|
Muthukannu
|
Muthukannu
|
2930006WL035840
|
00177
|
IOBA0001029
|
1680
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1299
|
TN2930006_201023APB_FTO_959829
|
2930006000NRG24201020231890410
|
032155270
|
20/10/2023
|
Marappan
|
Marappan
|
2930006WL035926
|
00176
|
IDIB000G092
|
1764
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1300
|
TN2930006_201023APB_FTO_959174
|
2930006000NRG24201020231891508
|
032155270
|
20/10/2023
|
Sosilamani
|
Sosilamani
|
2930006WL035945
|
00177
|
IOBA0000982
|
1680
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1301
|
TN2930006_211023APB_FTO_961698
|
2930006000NRG24201020231892722
|
051504910
|
21/10/2023
|
Alamelu
|
Alamelu
|
2930006WL035969
|
00701
|
IDIB0PLB001
|
1764
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1302
|
TN2930006_211023FTO_961696
|
2930006000NRG24201020231892730
|
051504140
|
21/10/2023
|
Sivagami
|
Sivagami
|
2930006WL035969
|
00701
|
IDIB0PLB001
|
1200
|
07/11/2023
|
No Such Account
|
1303
|
TN2930006_211023FTO_961696
|
2930006000NRG24201020231892852
|
051504140
|
21/10/2023
|
Salammal
|
Salammal
|
2930006WL035971
|
00415
|
SBIN0007495
|
1200
|
07/11/2023
|
Account closed
|
1304
|
TN2930006_211023APB_FTO_961698
|
2930006000NRG24201020231893479
|
051504910
|
21/10/2023
|
Devagi
|
Devagi
|
2930006WL035985
|
00701
|
IDIB0PLB001
|
1560
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1305
|
TN2930006_211023APB_FTO_961874
|
2930006000NRG24201020231895094
|
051504910
|
21/10/2023
|
Suganthi
|
Suganthi
|
2930006WL036005
|
00177
|
IOBA0001029
|
1686
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1306
|
TN2930006_211023APB_FTO_962274
|
2930006000NRG24201020231895694
|
051504910
|
21/10/2023
|
Kuppu
|
Kuppu
|
2930006WL036016
|
00176
|
IDIB000U005
|
1320
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1307
|
TN2930006_211023APB_FTO_962144
|
2930006000NRG24201020231896199
|
051504910
|
21/10/2023
|
Meena
|
Meena
|
2930006WL036023
|
00415
|
SBIN0007495
|
1000
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1308
|
TN2930006_201123APB_FTO_1089746
|
2930006000NRG24201120232122748
|
028030820
|
20/11/2023
|
Vijayalakshmi
|
Vijayalakshmi
|
2930006WL041282
|
00701
|
IDIB0PLB001
|
1405
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1309
|
TN2930006_201123FTO_1089929
|
2930006000NRG24201120232122929
|
028032663
|
20/11/2023
|
Ganesan
|
Ganesan
|
2930006WL0041304
|
00176
|
IDIB000S062
|
1300
|
05/02/2024
|
No Such Account
|
1310
|
TN2930006_201123FTO_1089929
|
2930006000NRG24201120232122957
|
028032663
|
20/11/2023
|
Lakshmi
|
Lakshmi
|
2930006WL0041309
|
00701
|
IDIB0PLB001
|
1080
|
01/02/2024
|
No Such Account
|
1311
|
TN2930006_201123FTO_1089929
|
2930006000NRG24201120232122969
|
028032663
|
20/11/2023
|
Andal
|
Andal
|
2930006WL0041315
|
00415
|
SBIN0007495
|
1764
|
01/02/2024
|
No Such Account
|
1312
|
TN2930006_201123FTO_1089929
|
2930006000NRG24201120232122970
|
028032663
|
20/11/2023
|
Chandira
|
Chandira
|
2930006WL0041316
|
00415
|
SBIN0007495
|
1200
|
01/02/2024
|
Account closed
|
1313
|
TN2930006_201123FTO_1089929
|
2930006000NRG24201120232122972
|
028032663
|
20/11/2023
|
Krishnan
|
Krishnan
|
2930006WL0041317
|
00176
|
IDIB000S062
|
1250
|
05/02/2024
|
A/c Blocked or Frozen
|
1314
|
TN2930006_201123FTO_1089929
|
2930006000NRG24201120232122973
|
028032663
|
20/11/2023
|
Krishnan
|
Krishnan
|
2930006WL0041317
|
00176
|
IDIB000S062
|
1080
|
05/02/2024
|
A/c Blocked or Frozen
|
1315
|
TN2930006_201123FTO_1089929
|
2930006000NRG24201120232122981
|
028032663
|
20/11/2023
|
Mari
|
Mari
|
2930006WL0041318
|
00415
|
SBIN0007495
|
1120
|
01/02/2024
|
Account closed
|
1316
|
TN2930006_201123FTO_1089929
|
2930006000NRG24201120232122983
|
028032663
|
20/11/2023
|
Thoppili
|
Thoppili
|
2930006WL0041318
|
00415
|
SBIN0007495
|
1120
|
01/02/2024
|
Account closed
|
1317
|
TN2930006_201123FTO_1089929
|
2930006000NRG24201120232122984
|
028032663
|
20/11/2023
|
Kannammal
|
Kannammal
|
2930006WL0041318
|
00415
|
SBIN0007495
|
1176
|
01/02/2024
|
Account closed
|
1318
|
TN2930006_201123FTO_1089929
|
2930006000NRG24201120232122986
|
028032663
|
20/11/2023
|
Cinnapillai
|
Cinnapillai
|
2930006WL0041318
|
00415
|
SBIN0007495
|
1400
|
01/02/2024
|
Account closed
|
1319
|
TN2930006_201123FTO_1089929
|
2930006000NRG24201120232122989
|
028032663
|
20/11/2023
|
Rajammal
|
Rajammal
|
2930006WL0041320
|
00176
|
IDIB000U005
|
1620
|
05/02/2024
|
Account closed
|
1320
|
TN2930006_210224APB_FTO_1404891
|
2930006000NRG24210220242805191
|
035681455
|
21/02/2024
|
Kasthuri
|
Kasthuri
|
2930006WL057908
|
00176
|
IDIB000U005
|
1400
|
17/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1321
|
TN2930006_210224APB_FTO_1404891
|
2930006000NRG24210220242805195
|
035681455
|
21/02/2024
|
Selvi
|
Selvi
|
2930006WL057908
|
00176
|
IDIB000U005
|
1680
|
17/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1322
|
TN2930006_210224APB_FTO_1405175
|
2930006000NRG24210220242807481
|
035681455
|
21/02/2024
|
Alamelu
|
Alamelu
|
2930006WL057953
|
00701
|
IDIB0PLB001
|
1764
|
17/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1323
|
TN2930006_210623APB_FTO_400939
|
2930006000NRG24210620230644368
|
023509981
|
21/06/2023
|
Aruna
|
Aruna
|
2930006WL012904
|
00176
|
IDIB000U005
|
1620
|
27/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1324
|
TN2930006_210623APB_FTO_400897
|
2930006000NRG24210620230644646
|
023509981
|
21/06/2023
|
Nathiya
|
Nathiya
|
2930006WL012910
|
00176
|
IDIB000U005
|
1620
|
27/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1325
|
TN2930006_210623APB_FTO_400875
|
2930006000NRG24210620230644676
|
023509981
|
21/06/2023
|
Shayeni
|
Shayeni
|
2930006WL012911
|
00176
|
IDIB000U005
|
1620
|
27/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1326
|
TN2930006_210723APB_FTO_532518
|
2930006000NRG24210720230971877
|
044227305
|
21/07/2023
|
Kumutha
|
Kumutha
|
2930006WL019168
|
00176
|
IDIB000U005
|
1620
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1327
|
TN2930006_210723FTO_532355
|
2930006000NRG24210720230974887
|
044227129
|
21/07/2023
|
Sumathi
|
Sumathi
|
2930006WL019219
|
00176
|
IDIB000U005
|
1620
|
31/07/2023
|
A/c Blocked or Frozen
|
1328
|
TN2930006_210823APB_FTO_684270
|
2930006000NRG24210820231286580
|
030506233
|
21/08/2023
|
Kavitha
|
Kavitha
|
2930006WL025172
|
00176
|
IDIB000U005
|
1400
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1329
|
TN2930006_210823APB_FTO_683891
|
2930006000NRG24210820231288065
|
030506233
|
21/08/2023
|
Elavarasi Seviyar
|
Elavarasi Seviyar
|
2930006WL025199
|
00176
|
IDIB000K109
|
1350
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1330
|
TN2930006_210823APB_FTO_683862
|
2930006000NRG24210820231288137
|
030506233
|
21/08/2023
|
Anitha
|
Anitha
|
2930006WL025200
|
00176
|
IDIB000K109
|
1350
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1331
|
TN2930006_210823APB_FTO_683862
|
2930006000NRG24210820231288187
|
030506233
|
21/08/2023
|
Munichi
|
Munichi
|
2930006WL025200
|
00176
|
IDIB000K109
|
1350
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1332
|
TN2930006_210823APB_FTO_683816
|
2930006000NRG24210820231288338
|
030506233
|
21/08/2023
|
Lakshmi
|
Lakshmi
|
2930006WL025204
|
00326
|
IDIB0PLB001
|
1080
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1333
|
TN2930006_211023APB_FTO_965750
|
2930006000NRG24211020231897501
|
051504910
|
21/10/2023
|
Palaniyammal
|
Palaniyammal
|
2930006WL036066
|
00176
|
IDIB000U005
|
600
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1334
|
TN2930006_211023APB_FTO_965926
|
2930006000NRG24211020231898942
|
051504910
|
21/10/2023
|
Vithya
|
Vithya
|
2930006WL036103
|
00176
|
IDIB000S062
|
1400
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1335
|
TN2930006_211123APB_FTO_1094717
|
2930006000NRG24211120232126425
|
030191372
|
21/11/2023
|
Maheshwari
|
Maheshwari
|
2930006WL041449
|
00176
|
IDIB000S062
|
1400
|
02/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1336
|
TN2930006_211123APB_FTO_1094789
|
2930006000NRG24211120232127826
|
030191372
|
21/11/2023
|
Chinnathai
|
Chinnathai
|
2930006WL041467
|
00177
|
IOBA0001029
|
1120
|
02/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1337
|
TN2930006_211123APB_FTO_1094791
|
2930006000NRG24211120232127994
|
030191372
|
21/11/2023
|
Gowthami
|
Gowthami
|
2930006WL041469
|
00177
|
IOBA0001029
|
540
|
02/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1338
|
TN2930006_211123APB_FTO_1094791
|
2930006000NRG24211120232128038
|
030191372
|
21/11/2023
|
Jayalakshmi
|
Jayalakshmi
|
2930006WL041469
|
00177
|
IOBA0001029
|
1350
|
02/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1339
|
TN2930006_220523APB_FTO_240284
|
2930006000NRG24220520230359471
|
033385781
|
22/05/2023
|
Nathiya
|
Nathiya
|
2930006WL007300
|
00176
|
IDIB000U005
|
1620
|
31/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1340
|
TN2930006_220523APB_FTO_240221
|
2930006000NRG24220520230359809
|
033385781
|
22/05/2023
|
Munichi
|
Munichi
|
2930006WL007315
|
00176
|
IDIB000K109
|
1620
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1341
|
TN2930006_220523APB_FTO_239869
|
2930006000NRG24220520230363402
|
033385781
|
22/05/2023
|
Meenakshi
|
Meenakshi
|
2930006WL007469
|
00176
|
IDIB000U005
|
1500
|
01/06/2023
|
Aadhaar Number not Mapped to Account Number
|
1342
|
TN2930006_220523APB_FTO_239838
|
2930006000NRG24220520230363729
|
033385781
|
22/05/2023
|
Dhangammal
|
Dhangammal
|
2930006WL007477
|
00176
|
IDIB000U005
|
1500
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1343
|
TN2930006_220523APB_FTO_240652
|
2930006000NRG24220520230363863
|
033385870
|
22/05/2023
|
Meenakshi
|
Meenakshi
|
2930006WL007478
|
00176
|
IDIB000S062
|
1500
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1344
|
TN2930006_220523APB_FTO_240618
|
2930006000NRG24220520230364845
|
033385870
|
22/05/2023
|
Thangamani
|
Thangamani
|
2930006WL007532
|
00176
|
IDIB000S062
|
1500
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1345
|
TN2930006_220823FTO_689522
|
2930006000NRG24100820231173685
|
030505817
|
22/08/2023
|
Krishnan
|
Krishnan
|
2930006WL0023264
|
00176
|
IDIB000S062
|
1380
|
16/11/2023
|
A/c Blocked or Frozen
|
1346
|
TN2930006_220823FTO_689522
|
2930006000NRG24110820231195200
|
030505817
|
22/08/2023
|
Sarashwathi
|
Sarashwathi
|
2930006WL0023595
|
00176
|
IDIB000S062
|
1500
|
16/11/2023
|
Account closed
|
1347
|
TN2930006_220823FTO_689522
|
2930006000NRG24110820231195201
|
030505817
|
22/08/2023
|
Sarashwathi
|
Sarashwathi
|
2930006WL0023595
|
00176
|
IDIB000S062
|
1500
|
16/11/2023
|
Account closed
|
1348
|
TN2930006_220823APB_FTO_687197
|
2930006000NRG24210820231287706
|
030506233
|
22/08/2023
|
Kala
|
Kala
|
2930006WL025193
|
00326
|
IDIB0PLB001
|
1400
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1349
|
TN2930006_220823APB_FTO_687971
|
2930006000NRG24210820231288669
|
030506233
|
22/08/2023
|
Lalitha
|
Lalitha
|
2930006WL025209
|
00177
|
IOBA0000982
|
1350
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1350
|
TN2930006_220823APB_FTO_687971
|
2930006000NRG24210820231288873
|
030506233
|
22/08/2023
|
Sugapriya
|
Sugapriya
|
2930006WL025212
|
00177
|
IOBA0000982
|
1250
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1351
|
TN2930006_220823APB_FTO_687156
|
2930006000NRG24210820231289274
|
030506233
|
22/08/2023
|
Murugammmal
|
Murugammmal
|
2930006WL025219
|
00176
|
IDIB000U005
|
1250
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1352
|
TN2930006_220823APB_FTO_688006
|
2930006000NRG24210820231289362
|
030506233
|
22/08/2023
|
Ganesan
|
Ganesan
|
2930006WL025220
|
00176
|
IDIB000S062
|
1300
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1353
|
TN2930006_220823APB_FTO_687115
|
2930006000NRG24210820231289730
|
030506233
|
22/08/2023
|
Sathiyarani
|
Sathiyarani
|
2930006WL025226
|
00176
|
IDIB000U005
|
1250
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1354
|
TN2930006_220823APB_FTO_688500
|
2930006000NRG24210820231289878
|
030506197
|
22/08/2023
|
Murugammal
|
Murugammal
|
2930006WL025228
|
00415
|
SBIN0007495
|
1300
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1355
|
TN2930006_220823APB_FTO_687027
|
2930006000NRG24210820231290187
|
030506233
|
22/08/2023
|
Sekar
|
Sekar
|
2930006WL025232
|
00176
|
IDIB000K109
|
1350
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1356
|
TN2930006_220823FTO_686910
|
2930006000NRG24210820231290656
|
030506043
|
22/08/2023
|
Dhandapani
|
Dhandapani
|
2930006WL025238
|
00176
|
IDIB000K109
|
1350
|
16/11/2023
|
No Such Account
|
1357
|
TN2930006_220823APB_FTO_686895
|
2930006000NRG24210820231291024
|
030506233
|
22/08/2023
|
Manjula
|
Manjula
|
2930006WL025242
|
00701
|
IDIB0PLB001
|
1080
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1358
|
TN2930006_220523FTO_240680
|
2930006000NRG24220520230358621
|
033385851
|
22/05/2023
|
Anbalagan
|
Anbalagan
|
2930006WL007278
|
00701
|
IDIB0PLB001
|
1000
|
31/05/2023
|
No Such Account
|
1359
|
TN2930006_230523APB_FTO_241824
|
2930006000NRG24220520230364601
|
033385870
|
23/05/2023
|
Maheshwari
|
Maheshwari
|
2930006WL007526
|
00176
|
IDIB000K109
|
1260
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1360
|
TN2930006_220523FTO_240932
|
2930006000NRG24220520230367264
|
033385884
|
22/05/2023
|
Manjula
|
Manjula
|
2930006WL0007587
|
00176
|
IDIB000K109
|
1250
|
31/05/2023
|
No Such Account
|
1361
|
TN2930006_220523FTO_240932
|
2930006000NRG24220520230367265
|
033385884
|
22/05/2023
|
Manjula
|
Manjula
|
2930006WL0007587
|
00176
|
IDIB000K109
|
1200
|
31/05/2023
|
No Such Account
|
1362
|
TN2930006_220523FTO_240932
|
2930006000NRG24220520230367266
|
033385884
|
22/05/2023
|
Manjula
|
Manjula
|
2930006WL0007587
|
00176
|
IDIB000K109
|
1300
|
31/05/2023
|
No Such Account
|
1363
|
TN2930006_220523FTO_240932
|
2930006000NRG24220520230367267
|
033385884
|
22/05/2023
|
Chinnapappa
|
Chinnapappa
|
2930006WL0007588
|
00176
|
IDIB000K109
|
1250
|
31/05/2023
|
No Such Account
|
1364
|
TN2930006_220523FTO_240932
|
2930006000NRG24220520230367268
|
033385884
|
22/05/2023
|
Selvi
|
Selvi
|
2930006WL0007589
|
00176
|
IDIB000U005
|
1405
|
31/05/2023
|
No Such Account
|
1365
|
TN2930006_220523FTO_240932
|
2930006000NRG24220520230367269
|
033385884
|
22/05/2023
|
T RAJESHWARI
|
T RAJESHWARI
|
2930006WL0007589
|
00176
|
IDIB000U005
|
1400
|
31/05/2023
|
No Such Account
|
1366
|
TN2930006_220523FTO_240932
|
2930006000NRG24220520230367270
|
033385884
|
22/05/2023
|
Rega Jayakannu
|
Rega Jayakannu
|
2930006WL0007590
|
00176
|
IDIB000S062
|
1400
|
31/05/2023
|
A/c Blocked or Frozen
|
1367
|
TN2930006_220523FTO_240932
|
2930006000NRG24220520230367271
|
033385884
|
22/05/2023
|
Rega Jayakannu
|
Rega Jayakannu
|
2930006WL0007590
|
00176
|
IDIB000S062
|
1300
|
31/05/2023
|
A/c Blocked or Frozen
|
1368
|
TN2930006_220523FTO_240932
|
2930006000NRG24220520230367277
|
033385884
|
22/05/2023
|
Gowri
|
Gowri
|
2930006WL0007593
|
00701
|
IDIB0PLB001
|
1000
|
31/05/2023
|
Account closed
|
1369
|
TN2930006_220523FTO_240932
|
2930006000NRG24220520230367278
|
033385884
|
22/05/2023
|
Gowri
|
Gowri
|
2930006WL0007593
|
00701
|
IDIB0PLB001
|
1300
|
31/05/2023
|
Account closed
|
1370
|
TN2930006_220523FTO_240932
|
2930006000NRG24220520230367279
|
033385884
|
22/05/2023
|
Mariyammal
|
Mariyammal
|
2930006WL0007594
|
00701
|
IDIB0PLB001
|
1000
|
31/05/2023
|
No Such Account
|
1371
|
TN2930006_230523FTO_241879
|
2930006000NRG24220520230367415
|
033385851
|
23/05/2023
|
Gowri
|
Gowri
|
2930006WL007597
|
00701
|
IDIB0PLB001
|
1560
|
31/05/2023
|
Account closed
|
1372
|
TN2930006_230523APB_FTO_241880
|
2930006000NRG24220520230367444
|
033385870
|
23/05/2023
|
Mariyammal
|
Mariyammal
|
2930006WL007597
|
00701
|
IDIB0PLB001
|
1560
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1373
|
TN2930006_230523APB_FTO_242645
|
2930006000NRG24220520230367541
|
033385870
|
23/05/2023
|
Anitha
|
Anitha
|
2930006WL007598
|
00415
|
SBIN0007495
|
1350
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1374
|
TN2930006_240723APB_FTO_548691
|
2930006000NRG24220720230982115
|
019266538
|
24/07/2023
|
Kaliyammal
|
Kaliyammal
|
2930006WL019345
|
00176
|
IDIB000K109
|
1380
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1375
|
TN2930006_240723FTO_548680
|
2930006000NRG24220720230982533
|
019266401
|
24/07/2023
|
Rajakumari
|
Rajakumari
|
2930006WL019350
|
00176
|
IDIB000K109
|
1250
|
02/08/2023
|
No Such Account
|
1376
|
TN2930006_240723APB_FTO_546337
|
2930006000NRG24220720230982907
|
019266538
|
24/07/2023
|
Prakash
|
Prakash
|
2930006WL019356
|
00701
|
IDIB0PLB001
|
1500
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1377
|
TN2930006_240723APB_FTO_547932
|
2930006000NRG24220720230983409
|
019266538
|
24/07/2023
|
Sarashwathi
|
Sarashwathi
|
2930006WL019380
|
00176
|
IDIB000S062
|
1500
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1378
|
TN2930006_240723APB_FTO_547932
|
2930006000NRG24220720230983425
|
019266538
|
24/07/2023
|
Ramayiee
|
Ramayiee
|
2930006WL019380
|
00176
|
IDIB000S062
|
1500
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1379
|
TN2930006_240723APB_FTO_547862
|
2930006000NRG24220720230984539
|
019266538
|
24/07/2023
|
Mani
|
Mani
|
2930006WL019404
|
00176
|
IDIB000S062
|
1500
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1380
|
TN2930006_220823APB_FTO_687290
|
2930006000NRG24220820231291418
|
030506233
|
22/08/2023
|
Govinthammal
|
Govinthammal
|
2930006WL025246
|
00177
|
IOBA0001029
|
1200
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1381
|
TN2930006_220823APB_FTO_687277
|
2930006000NRG24220820231291593
|
030506233
|
22/08/2023
|
Gowthami
|
Gowthami
|
2930006WL025249
|
00177
|
IOBA0001029
|
1350
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1382
|
TN2930006_220823APB_FTO_687247
|
2930006000NRG24220820231291858
|
030506233
|
22/08/2023
|
Chinnathai
|
Chinnathai
|
2930006WL025255
|
00177
|
IOBA0001029
|
1400
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1383
|
TN2930006_220823APB_FTO_689407
|
2930006000NRG24220820231292049
|
030506197
|
22/08/2023
|
Suganthi
|
Suganthi
|
2930006WL025266
|
00177
|
IOBA0001029
|
1405
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1384
|
TN2930006_221123APB_FTO_1096036
|
2930006000NRG24221120232129180
|
028030441
|
22/11/2023
|
Iyyanagounder
|
Iyyanagounder
|
2930006WL041513
|
00176
|
IDIB000U005
|
1120
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1385
|
TN2930006_221123APB_FTO_1096054
|
2930006000NRG24221120232129422
|
028030441
|
22/11/2023
|
Govinthammal
|
Govinthammal
|
2930006WL041516
|
00177
|
IOBA0001029
|
1250
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1386
|
TN2930006_221123APB_FTO_1096054
|
2930006000NRG24221120232129431
|
028030441
|
22/11/2023
|
Tamil
|
Tamil
|
2930006WL041516
|
00177
|
IOBA0001029
|
1250
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1387
|
TN2930006_221223APB_FTO_1227152
|
2930006000NRG24221220232397792
|
044818119
|
22/12/2023
|
Elumalai
|
Elumalai
|
2930006WL047914
|
00701
|
IDIB0PLB001
|
1680
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1388
|
TN2930006_221223APB_FTO_1224851
|
2930006000NRG24221220232399098
|
044818119
|
22/12/2023
|
Dhangaraji
|
Dhangaraji
|
2930006WL047946
|
00176
|
IDIB000K109
|
562
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1389
|
TN2930006_231223APB_FTO_1230871
|
2930006000NRG24221220232403821
|
044817605
|
23/12/2023
|
meena
|
meena
|
2930006WL048055
|
00176
|
IDIB000S062
|
1350
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1390
|
TN2930006_231223APB_FTO_1231351
|
2930006000NRG24221220232404381
|
044817605
|
23/12/2023
|
Chinnathai
|
Chinnathai
|
2930006WL048066
|
00177
|
IOBA0001029
|
1680
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1391
|
TN2930006_231223APB_FTO_1231351
|
2930006000NRG24221220232404449
|
044817605
|
23/12/2023
|
Bharathi
|
Bharathi
|
2930006WL048066
|
00176
|
IDIB000U005
|
1680
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1392
|
TN2930006_221223APB_FTO_1227074
|
2930006000NRG24221220232405125
|
044818119
|
22/12/2023
|
Kalaivani
|
Kalaivani
|
2930006WL048079
|
00176
|
IDIB000U005
|
1680
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1393
|
TN2930006_231223APB_FTO_1231351
|
2930006000NRG24221220232405551
|
044817605
|
23/12/2023
|
Neevenvel
|
Neevenvel
|
2930006WL048088
|
00177
|
IOBA0001029
|
1380
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1394
|
TN2930006_231223APB_FTO_1231351
|
2930006000NRG24221220232405562
|
044817605
|
23/12/2023
|
Rani
|
Rani
|
2930006WL048088
|
00177
|
IOBA0001029
|
1380
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1395
|
TN2930006_231223APB_FTO_1231351
|
2930006000NRG24221220232405584
|
044817605
|
23/12/2023
|
Govinthammal
|
Govinthammal
|
2930006WL048088
|
00177
|
IOBA0001029
|
1380
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1396
|
TN2930006_231223APB_FTO_1228303
|
2930006000NRG24221220232406051
|
044817605
|
23/12/2023
|
Saraswathi
|
Saraswathi
|
2930006WL048096
|
00176
|
IDIB000U005
|
1680
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1397
|
TN2930006_231223APB_FTO_1228303
|
2930006000NRG24221220232406068
|
044817605
|
23/12/2023
|
Saritha
|
Saritha
|
2930006WL048096
|
00176
|
IDIB000U005
|
1680
|
15/03/2024
|
Aadhaar Number not Mapped to Account Number
|
1398
|
TN2930006_221223APB_FTO_1227183
|
2930006000NRG24221220232406199
|
044818119
|
22/12/2023
|
Kannamal
|
Kannamal
|
2930006WL048097
|
00176
|
IDIB000K109
|
1680
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1399
|
TN2930006_230523FTO_245243
|
2930006000NRG24230520230367693
|
033385851
|
23/05/2023
|
Aabitha
|
Aabitha
|
2930006WL0007609
|
00176
|
IDIB000S062
|
840
|
31/05/2023
|
No Such Account
|
1400
|
TN2930006_230523FTO_245243
|
2930006000NRG24230520230367694
|
033385851
|
23/05/2023
|
Rajathi
|
Rajathi
|
2930006WL0007609
|
00701
|
IDIB0PLB001
|
560
|
31/05/2023
|
No Such Account
|
1401
|
TN2930006_230523APB_FTO_243926
|
2930006000NRG24230520230367940
|
033385870
|
23/05/2023
|
Lavanya
|
Lavanya
|
2930006WL007622
|
00176
|
IDIB000U005
|
1250
|
31/05/2023
|
A/c Blocked or Frozen
|
1402
|
TN2930006_230523FTO_245243
|
2930006000NRG24230520230368088
|
033385851
|
23/05/2023
|
Shabana
|
Shabana
|
2930006WL0007631
|
00176
|
IDIB000S062
|
810
|
31/05/2023
|
No Such Account
|
1403
|
TN2930006_230523APB_FTO_247722
|
2930006000NRG24230520230368135
|
033385870
|
23/05/2023
|
Murugammal
|
Murugammal
|
2930006WL007632
|
00415
|
SBIN0007495
|
1250
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1404
|
TN2930006_230523FTO_247739
|
2930006000NRG24230520230368733
|
033385851
|
23/05/2023
|
Rajathi
|
Rajathi
|
2930006WL007654
|
00701
|
IDIB0PLB001
|
1620
|
31/05/2023
|
No Such Account
|
1405
|
TN2930006_230523APB_FTO_247740
|
2930006000NRG24230520230368738
|
033385870
|
23/05/2023
|
Chenniyammal
|
Chenniyammal
|
2930006WL007654
|
00326
|
IDIB0PLB001
|
1620
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1406
|
TN2930006_230523APB_FTO_247703
|
2930006000NRG24230520230369099
|
033385870
|
23/05/2023
|
Pushpavalli
|
Pushpavalli
|
2930006WL007657
|
00176
|
IDIB000S062
|
1250
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1407
|
TN2930006_240723APB_FTO_546502
|
2930006000NRG24230720230985216
|
019266538
|
24/07/2023
|
Girija
|
Girija
|
2930006WL019419
|
00701
|
IDIB0PLB001
|
1200
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1408
|
TN2930006_240723APB_FTO_546152
|
2930006000NRG24230720230985658
|
019266538
|
24/07/2023
|
Devi
|
Devi
|
2930006WL019423
|
00176
|
IDIB000K109
|
1620
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1409
|
TN2930006_230923APB_FTO_828520
|
2930006000NRG24230920231632879
|
016339106
|
23/09/2023
|
Amutha
|
Amutha
|
2930006WL031182
|
00415
|
SBIN0007495
|
1300
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1410
|
TN2930006_230923APB_FTO_828520
|
2930006000NRG24230920231632903
|
016339106
|
23/09/2023
|
Poongkodi
|
Poongkodi
|
2930006WL031182
|
00415
|
SBIN0007495
|
1300
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1411
|
TN2930006_230923APB_FTO_828501
|
2930006000NRG24230920231632961
|
016339106
|
23/09/2023
|
Saraswathi
|
Saraswathi
|
2930006WL031183
|
00176
|
IDIB000U005
|
1300
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1412
|
TN2930006_230923APB_FTO_827858
|
2930006000NRG24230920231633285
|
016339106
|
23/09/2023
|
Rani
|
Rani
|
2930006WL031190
|
00701
|
IDIB0PLB001
|
1350
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1413
|
TN2930006_230923APB_FTO_827917
|
2930006000NRG24230920231634176
|
016339106
|
23/09/2023
|
Kuppu
|
Kuppu
|
2930006WL031197
|
00176
|
IDIB000U005
|
1000
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1414
|
TN2930006_230923APB_FTO_827094
|
2930006000NRG24230920231634777
|
016339106
|
23/09/2023
|
Kavipriya
|
Kavipriya
|
2930006WL031207
|
00176
|
IDIB000U005
|
1400
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1415
|
TN2930006_230923APB_FTO_827776
|
2930006000NRG24230920231635047
|
016339106
|
23/09/2023
|
Jayalakshmi
|
Jayalakshmi
|
2930006WL031210
|
00177
|
IOBA0001029
|
1300
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1416
|
TN2930006_230923APB_FTO_827776
|
2930006000NRG24230920231635253
|
016339106
|
23/09/2023
|
Chinnathai
|
Chinnathai
|
2930006WL031213
|
00177
|
IOBA0001029
|
1250
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1417
|
TN2930006_230923APB_FTO_827056
|
2930006000NRG24230920231636715
|
016339106
|
23/09/2023
|
Thillai
|
Thillai
|
2930006WL031244
|
00415
|
SBIN0007495
|
1250
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1418
|
TN2930006_230923APB_FTO_827056
|
2930006000NRG24230920231636763
|
016339106
|
23/09/2023
|
Murugammal
|
Murugammal
|
2930006WL031244
|
00415
|
SBIN0007495
|
1250
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1419
|
TN2930006_230923APB_FTO_830052
|
2930006000NRG24230920231637227
|
016339106
|
23/09/2023
|
Sosilamani
|
Sosilamani
|
2930006WL031256
|
00177
|
IOBA0000982
|
1400
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1420
|
TN2930006_231123APB_FTO_1097617
|
2930006000NRG24231120232134424
|
028031145
|
23/11/2023
|
Sumathi
|
Sumathi
|
2930006WL041666
|
00176
|
IDIB000U005
|
1680
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1421
|
TN2930006_231123FTO_1100731
|
2930006000NRG24231120232142785
|
028019779
|
23/11/2023
|
Selvi
|
Selvi
|
2930006WL0041864
|
00176
|
IDIB000U005
|
1680
|
05/02/2024
|
Account closed
|
1422
|
TN2930006_231123FTO_1100731
|
2930006000NRG24231120232142787
|
028019779
|
23/11/2023
|
Lakshmi
|
Lakshmi
|
2930006WL0041866
|
00701
|
IDIB0PLB001
|
540
|
01/02/2024
|
No Such Account
|
1423
|
TN2930006_231123FTO_1100731
|
2930006000NRG24231120232143035
|
028019779
|
23/11/2023
|
Aabitha
|
Aabitha
|
2930006WL0041876
|
00176
|
IDIB000S062
|
840
|
05/02/2024
|
No Such Account
|
1424
|
TN2930006_231123FTO_1100731
|
2930006000NRG24231120232143134
|
028019779
|
23/11/2023
|
Chandhra
|
Chandhra
|
2930006WL0041879
|
00415
|
SBIN0007495
|
1680
|
01/02/2024
|
Account closed
|
1425
|
TN2930006_231123FTO_1100731
|
2930006000NRG24231120232143135
|
028019779
|
23/11/2023
|
Kannammal
|
Kannammal
|
2930006WL0041879
|
00415
|
SBIN0007495
|
1470
|
01/02/2024
|
Account closed
|
1426
|
TN2930006_231123FTO_1100731
|
2930006000NRG24231120232143139
|
028019779
|
23/11/2023
|
Rajammal
|
Rajammal
|
2930006WL0041882
|
00176
|
IDIB000U005
|
1400
|
05/02/2024
|
Account closed
|
1427
|
TN2930006_231123FTO_1100731
|
2930006000NRG24231120232143556
|
028019779
|
23/11/2023
|
Jaeenipee
|
Jaeenipee
|
2930006WL0041893
|
00176
|
IDIB000S062
|
1620
|
05/02/2024
|
Account closed
|
1428
|
TN2930006_231123FTO_1100731
|
2930006000NRG24231120232143557
|
028019779
|
23/11/2023
|
Jaeenipee
|
Jaeenipee
|
2930006WL0041893
|
00176
|
IDIB000S062
|
1150
|
05/02/2024
|
Account closed
|
1429
|
TN2930006_231123FTO_1100731
|
2930006000NRG24231120232143567
|
028019779
|
23/11/2023
|
Selvi
|
Selvi
|
2930006WL0041895
|
00176
|
IDIB000U005
|
1000
|
05/02/2024
|
Account closed
|
1430
|
TN2930006_231223APB_FTO_1230748
|
2930006000NRG24231220232406370
|
044817605
|
23/12/2023
|
Muthukannu
|
Muthukannu
|
2930006WL048099
|
00177
|
IOBA0001029
|
1620
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1431
|
TN2930006_231223APB_FTO_1230552
|
2930006000NRG24231220232406452
|
044817605
|
23/12/2023
|
Sengodan
|
Sengodan
|
2930006WL048100
|
00177
|
IOBA0001029
|
1680
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1432
|
TN2930006_231223APB_FTO_1230595
|
2930006000NRG24231220232408304
|
044817605
|
23/12/2023
|
Lalitha
|
Lalitha
|
2930006WL048131
|
00177
|
IOBA0000982
|
1560
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1433
|
TN2930006_231223FTO_1233171
|
2930006000NRG24231220232415564
|
044817215
|
23/12/2023
|
Bharathi
|
Bharathi
|
2930006WL048272
|
00176
|
IDIB000U005
|
1400
|
15/03/2024
|
Account closed
|
1434
|
TN2930006_231223FTO_1232464
|
2930006000NRG24231220232417473
|
044817215
|
23/12/2023
|
Jothi
|
Jothi
|
2930006WL048304
|
00415
|
SBIN0007495
|
1680
|
15/03/2024
|
No Such Account
|
1435
|
TN2930006_231223APB_FTO_1232465
|
2930006000NRG24231220232417778
|
044817605
|
23/12/2023
|
Ishwarya
|
Ishwarya
|
2930006WL048309
|
00701
|
IDIB0PLB001
|
1680
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1436
|
TN2930006_231223APB_FTO_1232465
|
2930006000NRG24231220232417784
|
044817605
|
23/12/2023
|
Alamelu
|
Alamelu
|
2930006WL048309
|
00701
|
IDIB0PLB001
|
1764
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1437
|
TN2930006_231223APB_FTO_1233128
|
2930006000NRG24231220232418271
|
044817605
|
23/12/2023
|
Kavitha
|
Kavitha
|
2930006WL048314
|
00176
|
IDIB000U005
|
1680
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1438
|
TN2930006_231223APB_FTO_1233119
|
2930006000NRG24231220232419185
|
044817605
|
23/12/2023
|
Alamelu P
|
Alamelu P
|
2930006WL048327
|
00176
|
IDIB000U005
|
1400
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1439
|
TN2930006_231223APB_FTO_1233100
|
2930006000NRG24231220232420166
|
044817605
|
23/12/2023
|
sundharam
|
sundharam
|
2930006WL048348
|
00415
|
SBIN0007495
|
1680
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1440
|
TN2930006_231223FTO_1233087
|
2930006000NRG24231220232420648
|
044817215
|
23/12/2023
|
Sanjai
|
Sanjai
|
2930006WL048357
|
00176
|
IDIB000U005
|
1120
|
15/03/2024
|
No Such Account
|
1441
|
TN2930006_231223APB_FTO_1233083
|
2930006000NRG24231220232420942
|
044817605
|
23/12/2023
|
Ganasoundari
|
Ganasoundari
|
2930006WL048363
|
00415
|
SBIN0007495
|
1680
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1442
|
TN2930006_240224APB_FTO_1418258
|
2930006000NRG24240220242832684
|
035681250
|
24/02/2024
|
Bavana
|
Bavana
|
2930006WL058526
|
00415
|
SBIN0007495
|
1500
|
17/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1443
|
TN2930006_240224APB_FTO_1418253
|
2930006000NRG24240220242832735
|
035681250
|
24/02/2024
|
Pachaiyammal
|
Pachaiyammal
|
2930006WL058527
|
00415
|
SBIN0007495
|
1400
|
17/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1444
|
TN2930006_240224APB_FTO_1418243
|
2930006000NRG24240220242833038
|
035681250
|
24/02/2024
|
Saraswathi
|
Saraswathi
|
2930006WL058533
|
00176
|
IDIB000U005
|
1680
|
17/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1445
|
TN2930006_240224APB_FTO_1418339
|
2930006000NRG24240220242833522
|
035681250
|
24/02/2024
|
lashmi
|
lashmi
|
2930006WL058538
|
00701
|
IDIB0PLB001
|
1680
|
17/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1446
|
TN2930006_240224APB_FTO_1418235
|
2930006000NRG24240220242833779
|
035681250
|
24/02/2024
|
Saritha
|
Saritha
|
2930006WL058542
|
00176
|
IDIB000U005
|
1680
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
1447
|
TN2930006_240224APB_FTO_1418232
|
2930006000NRG24240220242833893
|
035681250
|
24/02/2024
|
Kuppu
|
Kuppu
|
2930006WL058543
|
00415
|
SBIN0007495
|
1680
|
17/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1448
|
TN2930006_240224APB_FTO_1418317
|
2930006000NRG24240220242835701
|
035681250
|
24/02/2024
|
Bhuvaneshwari
|
Bhuvaneshwari
|
2930006WL058577
|
00177
|
IOBA0000982
|
1680
|
17/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1449
|
TN2930006_240224APB_FTO_1418304
|
2930006000NRG24240220242836032
|
035681250
|
24/02/2024
|
Thulasi
|
Thulasi
|
2930006WL058587
|
00177
|
IOBA0003291
|
1680
|
17/04/2024
|
Account closed
|
1450
|
TN2930006_240224APB_FTO_1418212
|
2930006000NRG24240220242836082
|
035681250
|
24/02/2024
|
Manjula
|
Manjula
|
2930006WL058588
|
00701
|
IDIB0PLB001
|
900
|
17/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1451
|
TN2930006_240224APB_FTO_1418192
|
2930006000NRG24240220242836440
|
035681250
|
24/02/2024
|
Pachaiyammal
|
Pachaiyammal
|
2930006WL058592
|
00176
|
IDIB000S062
|
1450
|
17/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1452
|
TN2930006_240224APB_FTO_1418164
|
2930006000NRG24240220242836762
|
035681250
|
24/02/2024
|
Kavipriya
|
Kavipriya
|
2930006WL058597
|
00176
|
IDIB000U005
|
1120
|
17/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1453
|
TN2930006_250423APB_FTO_107517
|
2930006000NRG24240420230112234
|
038719251
|
25/04/2023
|
Dhevika
|
Dhevika
|
2930006WL002369
|
00176
|
IDIB000S062
|
1375
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1454
|
TN2930006_250423APB_FTO_106964
|
2930006000NRG24240420230112375
|
038719251
|
25/04/2023
|
Arumugam
|
Arumugam
|
2930006WL002374
|
00176
|
IDIB000S062
|
1350
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1455
|
TN2930006_250423APB_FTO_106964
|
2930006000NRG24240420230112406
|
038719251
|
25/04/2023
|
Ramayiee
|
Ramayiee
|
2930006WL002374
|
00176
|
IDIB000S062
|
1350
|
19/05/2023
|
Aadhaar Number not Mapped to Account Number
|
1456
|
TN2930006_250423APB_FTO_106964
|
2930006000NRG24240420230112458
|
038719251
|
25/04/2023
|
Mani
|
Mani
|
2930006WL002374
|
00176
|
IDIB000S062
|
1350
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1457
|
TN2930006_250423APB_FTO_106532
|
2930006000NRG24240420230112723
|
038719251
|
25/04/2023
|
Karunya
|
Karunya
|
2930006WL002377
|
00176
|
IDIB000S062
|
270
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1458
|
TN2930006_250423APB_FTO_106582
|
2930006000NRG24240420230112917
|
038719251
|
25/04/2023
|
Lavanya
|
Lavanya
|
2930006WL002380
|
00176
|
IDIB000U005
|
1405
|
19/05/2023
|
A/c Blocked or Frozen
|
1459
|
TN2930006_250423APB_FTO_106743
|
2930006000NRG24240420230113357
|
038719251
|
25/04/2023
|
T RAJESHWARI
|
T RAJESHWARI
|
2930006WL002385
|
00176
|
IDIB000U005
|
1350
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1460
|
TN2930006_250423APB_FTO_106924
|
2930006000NRG24240420230114922
|
038719251
|
25/04/2023
|
Govinthammal
|
Govinthammal
|
2930006WL002407
|
00177
|
IOBA0001029
|
1350
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1461
|
TN2930006_240523APB_FTO_247867
|
2930006000NRG24240520230369193
|
033385870
|
24/05/2023
|
Babu
|
Babu
|
2930006WL007664
|
00176
|
IDIB000S062
|
1686
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1462
|
TN2930006_240523APB_FTO_247884
|
2930006000NRG24240520230369462
|
033385870
|
24/05/2023
|
Govinthammal
|
Govinthammal
|
2930006WL007668
|
00177
|
IOBA0001029
|
1260
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1463
|
TN2930006_240723APB_FTO_545744
|
2930006000NRG24240720230986843
|
019266538
|
24/07/2023
|
Dhangammal
|
Dhangammal
|
2930006WL019440
|
00176
|
IDIB000U005
|
1680
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1464
|
TN2930006_240723APB_FTO_546318
|
2930006000NRG24240720230987188
|
019266538
|
24/07/2023
|
Murugammmal
|
Murugammmal
|
2930006WL019444
|
00176
|
IDIB000U005
|
1320
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1465
|
TN2930006_240723APB_FTO_545711
|
2930006000NRG24240720230987299
|
019266538
|
24/07/2023
|
Palaniyammal
|
Palaniyammal
|
2930006WL019445
|
00176
|
IDIB000U005
|
1380
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1466
|
TN2930006_240723APB_FTO_547660
|
2930006000NRG24240720230987402
|
019266538
|
24/07/2023
|
Lakshmi
|
Lakshmi
|
2930006WL019446
|
00177
|
IOBA0000982
|
1680
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1467
|
TN2930006_240723APB_FTO_545592
|
2930006000NRG24240720230988275
|
019266538
|
24/07/2023
|
Sarala
|
Sarala
|
2930006WL019458
|
00176
|
IDIB000U005
|
1380
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1468
|
TN2930006_240723APB_FTO_545535
|
2930006000NRG24240720230988955
|
019266538
|
24/07/2023
|
Rukku
|
Rukku
|
2930006WL019466
|
00176
|
IDIB000U005
|
1680
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1469
|
TN2930006_240723APB_FTO_546276
|
2930006000NRG24240720230990225
|
019266538
|
24/07/2023
|
T RAJESHWARI
|
T RAJESHWARI
|
2930006WL019484
|
00176
|
IDIB000U005
|
1320
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1470
|
TN2930006_241123FTO_1106807
|
2930006000NRG24241120232162066
|
028033663
|
24/11/2023
|
Sivagami
|
Sivagami
|
2930006WL0042433
|
00701
|
IDIB0PLB001
|
1764
|
01/02/2024
|
No Such Account
|
1471
|
TN2930006_241123FTO_1106807
|
2930006000NRG24241120232162074
|
028033663
|
24/11/2023
|
Aabitha
|
Aabitha
|
2930006WL0042437
|
00176
|
IDIB000S062
|
880
|
05/02/2024
|
No Such Account
|
1472
|
TN2930006_241123FTO_1106807
|
2930006000NRG24241120232162075
|
028033663
|
24/11/2023
|
Aabitha
|
Aabitha
|
2930006WL0042437
|
00176
|
IDIB000S062
|
270
|
05/02/2024
|
No Such Account
|
1473
|
TN2930006_241123FTO_1106807
|
2930006000NRG24241120232162094
|
028033663
|
24/11/2023
|
chinnasamy
|
chinnasamy
|
2930006WL0042440
|
00701
|
IDIB0PLB001
|
1620
|
01/02/2024
|
No Such Account
|
1474
|
TN2930006_241123FTO_1106807
|
2930006000NRG24241120232162098
|
028033663
|
24/11/2023
|
Govindammal
|
Govindammal
|
2930006WL0042442
|
00415
|
SBIN0007495
|
960
|
01/02/2024
|
Account closed
|
1475
|
TN2930006_250423APB_FTO_107267
|
2930006000NRG24250420230116588
|
038719251
|
25/04/2023
|
Santhiya
|
Santhiya
|
2930006WL002435
|
00176
|
IDIB000U005
|
1375
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1476
|
TN2930006_250423APB_FTO_106407
|
2930006000NRG24250420230117704
|
038719251
|
25/04/2023
|
Babu
|
Babu
|
2930006WL002458
|
00176
|
IDIB000S062
|
1405
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1477
|
TN2930006_250423APB_FTO_108156
|
2930006000NRG24250420230119754
|
038719251
|
25/04/2023
|
Chenniyammal
|
Chenniyammal
|
2930006WL002503
|
00326
|
IDIB0PLB001
|
1375
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|