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
|
TN2903002_290722FTO_631949
|
2903002000NRG23070720220434147
|
015632535
|
29/07/2022
|
S.Ammaponnu
|
S.Ammaponnu
|
2903002WL0024478
|
00415
|
SBIN0003782
|
600
|
10/08/2022
|
Account closed
|
2
|
TN2903002_290722FTO_631949
|
2903002000NRG23070720220434197
|
015632535
|
29/07/2022
|
kiruhnaraj
|
kiruhnaraj
|
2903002WL0024487
|
00176
|
IDIB000K096
|
1080
|
10/08/2022
|
No Such Account
|
3
|
TN2903002_270323FTO_1700135
|
2903002000NRG23130320231891491
|
025730852
|
27/03/2023
|
D.Vijaya
|
D.Vijaya
|
2903002WL0100387
|
00415
|
SBIN0004765
|
1200
|
31/03/2023
|
Account closed
|
4
|
TN2903002_281122FTO_1206260
|
2903002000NRG23141120221166766
|
019838600
|
28/11/2022
|
Keerthika
|
Keerthika
|
2903002WL0069074
|
00078
|
CNRB0001447
|
600
|
09/12/2022
|
No Such Account
|
5
|
TN2903002_281122FTO_1206260
|
2903002000NRG23171120221175953
|
019838600
|
28/11/2022
|
R.Lakshmi
|
R.Lakshmi
|
2903002WL0070015
|
00176
|
IDIB000K096
|
1260
|
09/12/2022
|
No Such Account
|
6
|
TN2903002_281122FTO_1206260
|
2903002000NRG23171120221176151
|
019838600
|
28/11/2022
|
K.Iyyappan
|
K.Iyyappan
|
2903002WL0070019
|
00078
|
CNRB0001447
|
1686
|
09/12/2022
|
Account closed
|
7
|
TN2903002_281122FTO_1206260
|
2903002000NRG23171120221176152
|
019838600
|
28/11/2022
|
K.Iyyappan
|
K.Iyyappan
|
2903002WL0070019
|
00078
|
CNRB0001447
|
1686
|
09/12/2022
|
Account closed
|
8
|
TN2903002_281122FTO_1206260
|
2903002000NRG23171120221176153
|
019838600
|
28/11/2022
|
Sangeetha
|
Sangeetha
|
2903002WL0070019
|
00078
|
CNRB0001447
|
1200
|
09/12/2022
|
Account closed
|
9
|
TN2903002_270323FTO_1700135
|
2903002000NRG23010720220377353
|
025730852
|
27/03/2023
|
S.Subbaramani
|
S.Subbaramani
|
2903002WL0021377
|
00078
|
CNRB0001447
|
1200
|
31/03/2023
|
No Such Account
|
10
|
TN2903002_290722FTO_631964
|
2903002000NRG22291120211710627
|
015632535
|
29/07/2022
|
S Anbazhagi
|
S Anbazhagi
|
2903002WL042164
|
00176
|
IDIB000M030
|
1000
|
10/08/2022
|
No Such Account
|
11
|
TN2903002_270323FTO_1700135
|
2903002000NRG23010720220377352
|
025730852
|
27/03/2023
|
S.Subbaramani
|
S.Subbaramani
|
2903002WL0021377
|
00078
|
CNRB0001447
|
800
|
31/03/2023
|
No Such Account
|
12
|
TN2903002_260822FTO_775759
|
2903002000NRG22130420222117571
|
011287239
|
26/08/2022
|
S.Sathiya
|
S.Sathiya
|
2903002WL0064337
|
00078
|
CNRB0001447
|
1000
|
07/09/2022
|
No Such Account
|
13
|
TN2903002_260822FTO_775759
|
2903002000NRG22080720222119041
|
011287239
|
26/08/2022
|
Vijayalakshmi
|
Vijayalakshmi
|
2903002WL0064833
|
00078
|
CNRB0001447
|
1200
|
07/09/2022
|
No Such Account
|
14
|
TN2903002_220622FTO_393204
|
2903002000NRG23210620220305297
|
008012030
|
22/06/2022
|
M.Dhandapani
|
M.Dhandapani
|
2903002WL0017422
|
00078
|
CNRB0001447
|
1200
|
30/06/2022
|
Account closed
|
15
|
TN2903002_220722APB_FTO_582228
|
2903002000NRG23210720220527803
|
013646206
|
22/07/2022
|
T.Mutthalu
|
T.Mutthalu
|
2903002WL029517
|
00176
|
IDIB000M030
|
1200
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
16
|
TN2903002_220722APB_FTO_582149
|
2903002000NRG23210720220527917
|
013646206
|
22/07/2022
|
L AMUTHA
|
L AMUTHA
|
2903002WL029526
|
00176
|
IDIB000M030
|
1200
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
17
|
TN2903002_220722APB_FTO_582078
|
2903002000NRG23210720220528865
|
013646206
|
22/07/2022
|
S.Kamsala
|
S.Kamsala
|
2903002WL029587
|
00176
|
IDIB000M030
|
1200
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
18
|
TN2903002_220722APB_FTO_584317
|
2903002000NRG23210720220529001
|
013646206
|
22/07/2022
|
Sivaraman
|
Sivaraman
|
2903002WL029592
|
00045
|
BARB0ANATHU
|
1200
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
19
|
TN2903002_220722APB_FTO_580306
|
2903002000NRG23210720220529268
|
013646206
|
22/07/2022
|
R. Thenmozhi
|
R. Thenmozhi
|
2903002WL029603
|
00415
|
SBIN0004765
|
1140
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
20
|
TN2903002_270323FTO_1700135
|
2903002000NRG23220320232017235
|
025730852
|
27/03/2023
|
K.Rajeswari
|
K.Rajeswari
|
2903002WL0103071
|
00176
|
IDIB000M030
|
1200
|
03/04/2023
|
Account closed
|
21
|
TN2903002_270323FTO_1700135
|
2903002000NRG23220320232017236
|
025730852
|
27/03/2023
|
K.Rajeswari
|
K.Rajeswari
|
2903002WL0103071
|
00176
|
IDIB000M030
|
1200
|
03/04/2023
|
Account closed
|
22
|
TN2903002_220622APB_FTO_393722
|
2903002000NRG23220620220309667
|
008011957
|
22/06/2022
|
Manikannu
|
Manikannu
|
2903002WL017640
|
00176
|
IDIB000M030
|
1686
|
30/06/2022
|
Aadhaar Number not Mapped to Account Number
|
23
|
TN2903002_220622FTO_394113
|
2903002000NRG23220620220310640
|
008012030
|
22/06/2022
|
Valliyammai
|
Valliyammai
|
2903002WL017689
|
00701
|
IDIB0PLB001
|
1686
|
30/06/2022
|
No Such Account
|
24
|
TN2903002_230922FTO_910419
|
2903002000NRG23220920220892909
|
014307502
|
23/09/2022
|
S.Mumtaj
|
S.Mumtaj
|
2903002WL051945
|
00176
|
IDIB000M030
|
1686
|
19/10/2022
|
A/c Blocked or Frozen
|
25
|
TN2903002_230922APB_FTO_909669
|
2903002000NRG23220920220893528
|
014307441
|
23/09/2022
|
L AMUTHA
|
L AMUTHA
|
2903002WL052002
|
00176
|
IDIB000M030
|
1200
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
26
|
TN2903002_230922APB_FTO_910877
|
2903002000NRG23220920220897514
|
014307441
|
23/09/2022
|
P.Manikkam
|
P.Manikkam
|
2903002WL052348
|
00415
|
SBIN0003782
|
1200
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
27
|
TN2903002_221122FTO_1183795
|
2903002000NRG23221120221196889
|
026441856
|
22/11/2022
|
Lalitha
|
Lalitha
|
2903002WL071266
|
00078
|
CNRB0001447
|
800
|
13/12/2022
|
Account closed
|
28
|
TN2903002_221122APB_FTO_1183773
|
2903002000NRG23221120221196963
|
026442047
|
22/11/2022
|
A.Chandiralekha
|
A.Chandiralekha
|
2903002WL071268
|
00415
|
SBIN0004765
|
200
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
29
|
TN2903002_231222APB_FTO_1329749
|
2903002000NRG23221220221351255
|
018559149
|
23/12/2022
|
K.Alamallu
|
K.Alamallu
|
2903002WL079901
|
00089
|
CBIN0282861
|
1140
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
30
|
TN2903002_230223APB_FTO_1581662
|
2903002000NRG23230220231741445
|
005716042
|
23/02/2023
|
L.Amutha
|
L.Amutha
|
2903002WL095809
|
00415
|
SBIN0004765
|
1200
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
31
|
TN2903002_230323APB_FTO_1684001
|
2903002000NRG23230320232022095
|
025730314
|
23/03/2023
|
P Nithya
|
P Nithya
|
2903002WL103148
|
00045
|
BARB0ANATHU
|
1020
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
32
|
TN2903002_230323APB_FTO_1686275
|
2903002000NRG23230320232042335
|
025730314
|
23/03/2023
|
solliyammal
|
solliyammal
|
2903002WL103558
|
00415
|
SBIN0003782
|
1020
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
33
|
TN2903002_230323APB_FTO_1686443
|
2903002000NRG23230320232044440
|
025730314
|
23/03/2023
|
M.Sudha
|
M.Sudha
|
2903002WL103613
|
00415
|
SBIN0004765
|
1080
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
34
|
TN2903002_230622FTO_397252
|
2903002000NRG23230620220311873
|
008012030
|
23/06/2022
|
P.Manjula
|
P.Manjula
|
2903002WL017942
|
00462
|
UCBA0001590
|
1200
|
30/06/2022
|
Account closed
|
35
|
TN2903002_230622FTO_397210
|
2903002000NRG23230620220312561
|
008012030
|
23/06/2022
|
T Veeramuthu
|
T Veeramuthu
|
2903002WL018004
|
00089
|
CBIN0282861
|
1200
|
30/06/2022
|
Account closed
|
36
|
TN2903002_230622APB_FTO_400400
|
2903002000NRG23230620220312766
|
008011957
|
23/06/2022
|
L AMUTHA
|
L AMUTHA
|
2903002WL018012
|
00176
|
IDIB000M030
|
1200
|
30/06/2022
|
Aadhaar Number not Mapped to Account Number
|
37
|
TN2903002_230622APB_FTO_399873
|
2903002000NRG23230620220313036
|
008011957
|
23/06/2022
|
IRUDHAYANATHAN G
|
IRUDHAYANATHAN G
|
2903002WL018035
|
00078
|
CNRB0001447
|
1405
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
38
|
TN2903002_230622APB_FTO_399757
|
2903002000NRG23230620220313809
|
008011957
|
23/06/2022
|
P.Arikrishnan
|
P.Arikrishnan
|
2903002WL018125
|
00078
|
CNRB0001447
|
1000
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
39
|
TN2903002_230622APB_FTO_399834
|
2903002000NRG23230620220314744
|
008011957
|
23/06/2022
|
N. Thangarasu
|
N. Thangarasu
|
2903002WL018203
|
00078
|
CNRB0001447
|
1000
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
40
|
TN2903002_230622APB_FTO_398833
|
2903002000NRG23230620220315350
|
008011957
|
23/06/2022
|
G.Manjula
|
G.Manjula
|
2903002WL018245
|
00176
|
IDIB000K096
|
1560
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
41
|
TN2903002_230622APB_FTO_399740
|
2903002000NRG23230620220317997
|
008011957
|
23/06/2022
|
Elavarasi
|
Elavarasi
|
2903002WL018395
|
00415
|
SBIN0004765
|
1000
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
42
|
TN2903002_240622APB_FTO_408099
|
2903002000NRG23230620220320082
|
022861757
|
24/06/2022
|
S.Ammaponnu
|
S.Ammaponnu
|
2903002WL018540
|
00415
|
SBIN0003782
|
600
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
43
|
TN2903002_230922APB_FTO_910528
|
2903002000NRG23230920220900480
|
014307441
|
23/09/2022
|
S.Shanthi
|
S.Shanthi
|
2903002WL052609
|
00176
|
IDIB000M030
|
1000
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
44
|
TN2903002_241222APB_FTO_1333506
|
2903002000NRG23231220221355357
|
018559149
|
24/12/2022
|
IRUDHAYANATHAN G
|
IRUDHAYANATHAN G
|
2903002WL080151
|
00078
|
CNRB0001447
|
281
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
45
|
TN2903002_010422FTO_5170
|
2903002000NRG22010420222081822
|
020520398
|
01/04/2022
|
Vijayalakshmi
|
Vijayalakshmi
|
2903002WL062664
|
00078
|
CNRB0001447
|
1200
|
07/05/2022
|
No Such Account
|
46
|
TN2903002_010422FTO_5157
|
2903002000NRG22010420222082251
|
020520398
|
01/04/2022
|
Vijaya
|
Vijaya
|
2903002WL062675
|
00176
|
IDIB000M030
|
1200
|
07/05/2022
|
No Such Account
|
47
|
TN2903002_040422APB_FTO_16273
|
2903002000NRG22010420222088345
|
020520291
|
04/04/2022
|
K.Alamallu
|
K.Alamallu
|
2903002WL062953
|
00089
|
CBIN0282861
|
1200
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
48
|
TN2903002_090422FTO_51775
|
2903002000NRG22080420222117142
|
036264217
|
09/04/2022
|
IRUDHAYANATHAN G
|
IRUDHAYANATHAN G
|
2903002WL0064131
|
00078
|
CNRB0001447
|
1638
|
07/05/2022
|
Account closed
|
49
|
TN2903002_090422FTO_51775
|
2903002000NRG22080420222117143
|
036264217
|
09/04/2022
|
IRUDHAYANATHAN G
|
IRUDHAYANATHAN G
|
2903002WL0064131
|
00078
|
CNRB0001447
|
1638
|
07/05/2022
|
Account closed
|
50
|
TN2903002_010422APB_FTO_2583
|
2903002000NRG22310320222078422
|
020520291
|
01/04/2022
|
TMuthumari
|
TMuthumari
|
2903002WL062575
|
00176
|
IDIB000M030
|
1200
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
51
|
TN2903002_010422APB_FTO_3386
|
2903002000NRG22310320222079019
|
020520291
|
01/04/2022
|
L AMUTHA
|
L AMUTHA
|
2903002WL062592
|
00176
|
IDIB000M030
|
1200
|
07/05/2022
|
Aadhaar Number not Mapped to Account Number
|
52
|
TN2903002_010422FTO_5257
|
2903002000NRG22310320222079358
|
020520398
|
01/04/2022
|
Anjalatchi
|
Anjalatchi
|
2903002WL062601
|
00078
|
CNRB0001447
|
1200
|
07/05/2022
|
Account closed
|
53
|
TN2903002_010422FTO_4253
|
2903002000NRG22310320222080365
|
020520398
|
01/04/2022
|
P.Pannirselvam
|
P.Pannirselvam
|
2903002WL062627
|
00415
|
SBIN0004765
|
1200
|
07/05/2022
|
No Such Account
|
54
|
TN2903002_040422APB_FTO_12719
|
2903002000NRG22310320222080727
|
020520291
|
04/04/2022
|
M. Jayakodi
|
M. Jayakodi
|
2903002WL062636
|
00415
|
SBIN0003782
|
1200
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
55
|
TN2903002_040422FTO_15089
|
2903002000NRG22310320222080990
|
020520398
|
04/04/2022
|
T Bakkiyalakshmi
|
T Bakkiyalakshmi
|
2903002WL062645
|
00045
|
BARB0ANATHU
|
1200
|
07/05/2022
|
No Such Account
|
56
|
TN2903002_040422APB_FTO_15154
|
2903002000NRG22310320222081278
|
020520291
|
04/04/2022
|
P.Sarasu
|
P.Sarasu
|
2903002WL062652
|
00089
|
CBIN0282861
|
1200
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
57
|
TN2903002_040422APB_FTO_15259
|
2903002000NRG22310320222081537
|
020520291
|
04/04/2022
|
G.Gajendiran
|
G.Gajendiran
|
2903002WL062658
|
00089
|
CBIN0282861
|
1200
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
58
|
TN2903002_010722APB_FTO_453511
|
2903002000NRG23010720220377521
|
015113546
|
01/07/2022
|
J. Chandra
|
J. Chandra
|
2903002WL021387
|
00176
|
IDIB000M030
|
1200
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
59
|
TN2903002_010722APB_FTO_453554
|
2903002000NRG23010720220377678
|
015113546
|
01/07/2022
|
Jayakumari H
|
Jayakumari H
|
2903002WL021389
|
00176
|
IDIB000M030
|
1200
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
60
|
TN2903002_010822FTO_646428
|
2903002000NRG23010820220613144
|
018892528
|
01/08/2022
|
Kuppu
|
Kuppu
|
2903002WL0034125
|
00415
|
SBIN0000829
|
1200
|
11/08/2022
|
Account closed
|
61
|
TN2903002_020922APB_FTO_813948
|
2903002000NRG23010920220794555
|
035858247
|
02/09/2022
|
Duraikannu
|
Duraikannu
|
2903002WL045160
|
00078
|
CNRB0001447
|
1405
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
62
|
TN2903002_020922APB_FTO_815867
|
2903002000NRG23010920220798044
|
035858247
|
02/09/2022
|
P MUTHAMMA
|
P MUTHAMMA
|
2903002WL045462
|
00176
|
IDIB000M030
|
800
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
63
|
TN2903002_020922APB_FTO_815867
|
2903002000NRG23010920220798055
|
035858247
|
02/09/2022
|
TMuthumari
|
TMuthumari
|
2903002WL045462
|
00176
|
IDIB000M030
|
800
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
64
|
TN2903002_021222APB_FTO_1223966
|
2903002000NRG23011220221234816
|
017255225
|
02/12/2022
|
C.Paramasivam
|
C.Paramasivam
|
2903002WL073854
|
00078
|
CNRB0001447
|
1686
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
65
|
TN2903002_080223APB_FTO_1527110
|
2903002000NRG23020220231608093
|
012059428
|
08/02/2023
|
V.Kaliyamoorthy
|
V.Kaliyamoorthy
|
2903002WL090845
|
00078
|
CNRB0001447
|
1000
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
66
|
TN2903002_241222APB_FTO_1333602
|
2903002000NRG23231220221357329
|
018559149
|
24/12/2022
|
P.Arikrishnan
|
P.Arikrishnan
|
2903002WL080213
|
00078
|
CNRB0001447
|
1200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
67
|
TN2903002_231222FTO_1327284
|
2903002000NRG23231220221360131
|
018559541
|
23/12/2022
|
Bharathithasan
|
Bharathithasan
|
2903002WL080418
|
00701
|
IDIB0PLB001
|
1000
|
04/02/2023
|
Unclaimed/DEAF accounts
|
68
|
TN2903002_241222APB_FTO_1333353
|
2903002000NRG23231220221361134
|
018559149
|
24/12/2022
|
G.Pavuli
|
G.Pavuli
|
2903002WL080451
|
00415
|
SBIN0004765
|
1140
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
69
|
TN2903002_240223APB_FTO_1587192
|
2903002000NRG23240220231750691
|
005716042
|
24/02/2023
|
A. Anjamani
|
A. Anjamani
|
2903002WL096118
|
00078
|
CNRB0001447
|
1200
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
70
|
TN2903002_240223APB_FTO_1587307
|
2903002000NRG23240220231752045
|
005716042
|
24/02/2023
|
P.Mannangatti
|
P.Mannangatti
|
2903002WL096171
|
00176
|
IDIB000M030
|
1200
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
71
|
TN2903002_240223APB_FTO_1587307
|
2903002000NRG23240220231752058
|
005716042
|
24/02/2023
|
Sivamani
|
Sivamani
|
2903002WL096171
|
00176
|
IDIB000M030
|
1200
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
72
|
TN2903002_240223APB_FTO_1584893
|
2903002000NRG23240220231753226
|
005716042
|
24/02/2023
|
V Arumugam
|
V Arumugam
|
2903002WL096214
|
00045
|
BARB0VJANGR
|
1140
|
04/04/2023
|
Aadhaar Number not Mapped to Account Number
|
73
|
TN2903002_240223APB_FTO_1587337
|
2903002000NRG23240220231753429
|
005716042
|
24/02/2023
|
Suganya
|
Suganya
|
2903002WL096223
|
00078
|
CNRB0001447
|
1200
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
74
|
TN2903002_240223APB_FTO_1586820
|
2903002000NRG23240220231753916
|
005716042
|
24/02/2023
|
Palaliammal D Doss
|
Palaliammal D Doss
|
2903002WL096237
|
00176
|
IDIB000M030
|
1200
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
75
|
TN2903002_240223APB_FTO_1587381
|
2903002000NRG23240220231754487
|
005716042
|
24/02/2023
|
M.Kirubaganesan
|
M.Kirubaganesan
|
2903002WL096250
|
00078
|
CNRB0001447
|
1200
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
76
|
TN2903002_240223APB_FTO_1587475
|
2903002000NRG23240220231755057
|
005716042
|
24/02/2023
|
R. Thenmozhi
|
R. Thenmozhi
|
2903002WL096262
|
00415
|
SBIN0004765
|
1200
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
77
|
TN2903002_240223APB_FTO_1587716
|
2903002000NRG23240220231757462
|
005716042
|
24/02/2023
|
G.Manjula
|
G.Manjula
|
2903002WL096317
|
00176
|
IDIB000K096
|
1080
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
78
|
TN2903002_280323APB_FTO_1703843
|
2903002000NRG23240320232058951
|
008365046
|
28/03/2023
|
V.RAJESHWARI
|
V.RAJESHWARI
|
2903002WL103923
|
00078
|
CNRB0001447
|
900
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
79
|
TN2903002_270323APB_FTO_1699853
|
2903002000NRG23240320232064087
|
025730481
|
27/03/2023
|
K.Manju
|
K.Manju
|
2903002WL104026
|
00176
|
IDIB000M030
|
900
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
80
|
TN2903002_280323APB_FTO_1703798
|
2903002000NRG23240320232066183
|
008365046
|
28/03/2023
|
A. Selvanayagi
|
A. Selvanayagi
|
2903002WL104071
|
00078
|
CNRB0001447
|
1405
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
81
|
TN2903002_280323APB_FTO_1703798
|
2903002000NRG23240320232066195
|
008365046
|
28/03/2023
|
Seetha
|
Seetha
|
2903002WL104071
|
00437
|
TMBL0000084
|
360
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
82
|
TN2903002_280323APB_FTO_1703798
|
2903002000NRG23240320232066211
|
008365046
|
28/03/2023
|
R.Dulasiyammal
|
R.Dulasiyammal
|
2903002WL104071
|
00078
|
CNRB0001447
|
900
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
83
|
TN2903002_280323APB_FTO_1703798
|
2903002000NRG23240320232066305
|
008365046
|
28/03/2023
|
M.Ananthi
|
M.Ananthi
|
2903002WL104071
|
00078
|
CNRB0001447
|
900
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
84
|
TN2903002_020323APB_FTO_1607280
|
2903002000NRG23020320231791134
|
005716318
|
02/03/2023
|
L.Amutha
|
L.Amutha
|
2903002WL097399
|
00415
|
SBIN0004765
|
1200
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
85
|
TN2903002_020922APB_FTO_815960
|
2903002000NRG23020920220803551
|
035858247
|
02/09/2022
|
N.Sivagangai
|
N.Sivagangai
|
2903002WL045800
|
00176
|
IDIB000M030
|
800
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
86
|
TN2903002_020922APB_FTO_817171
|
2903002000NRG23020920220805950
|
035858147
|
02/09/2022
|
A.Rajeshwari
|
A.Rajeshwari
|
2903002WL045935
|
00089
|
CBIN0282861
|
760
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
87
|
TN2903002_020922APB_FTO_816100
|
2903002000NRG23020920220807968
|
035858247
|
02/09/2022
|
S.Pazhani
|
S.Pazhani
|
2903002WL046045
|
00078
|
CNRB0001447
|
720
|
19/10/2022
|
Participant not mapped to the product
|
88
|
TN2903002_090922FTO_848523
|
2903002000NRG23020920220817066
|
033431831
|
09/09/2022
|
Keerthika
|
Keerthika
|
2903002WL0046514
|
00078
|
CNRB0001447
|
600
|
18/10/2022
|
A/c Blocked or Frozen
|
89
|
TN2903002_020922APB_FTO_817812
|
2903002000NRG23020920220817230
|
035858247
|
02/09/2022
|
Bharathi
|
Bharathi
|
2903002WL046524
|
00176
|
IDIB000M030
|
800
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
90
|
TN2903002_060323APB_FTO_1622657
|
2903002000NRG23030320231810420
|
005716318
|
06/03/2023
|
A.Jayaraman
|
A.Jayaraman
|
2903002WL098030
|
00415
|
SBIN0000829
|
1200
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
91
|
TN2903002_030622APB_FTO_264929
|
2903002000NRG23030620220169978
|
023844446
|
03/06/2022
|
M.Sudha
|
M.Sudha
|
2903002WL011053
|
00089
|
CBIN0282861
|
1200
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
92
|
TN2903002_030622APB_FTO_266256
|
2903002000NRG23030620220172003
|
023844446
|
03/06/2022
|
I. Sumathi
|
I. Sumathi
|
2903002WL011116
|
00415
|
SBIN0003782
|
900
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
93
|
TN2903002_050822FTO_673051
|
2903002000NRG23030820220630703
|
016957594
|
05/08/2022
|
Abirami
|
Abirami
|
2903002WL035105
|
00176
|
IDIB000M030
|
1686
|
19/08/2022
|
No Such Account
|
94
|
TN2903002_050822FTO_672864
|
2903002000NRG23030820220630953
|
016957594
|
05/08/2022
|
Manju
|
Manju
|
2903002WL035125
|
00078
|
CNRB0001447
|
1140
|
19/08/2022
|
A/c Blocked or Frozen
|
95
|
TN2903002_041122APB_FTO_1102646
|
2903002000NRG23031120221114928
|
020476915
|
04/11/2022
|
S.Kamala
|
S.Kamala
|
2903002WL065694
|
00176
|
IDIB000M030
|
950
|
14/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
96
|
TN2903002_041122FTO_1102818
|
2903002000NRG23031120221116756
|
020476936
|
04/11/2022
|
Sangeetha
|
Sangeetha
|
2903002WL065822
|
00078
|
CNRB0001447
|
1200
|
14/11/2022
|
Account closed
|
97
|
TN2903002_060323APB_FTO_1621178
|
2903002000NRG23040320231811609
|
005716318
|
06/03/2023
|
D.Sharmila
|
D.Sharmila
|
2903002WL098101
|
00176
|
IDIB000M030
|
1200
|
04/04/2023
|
Account closed
|
98
|
TN2903002_070323APB_FTO_1628732
|
2903002000NRG23040320231812938
|
005715345
|
07/03/2023
|
M.Amirthavalli
|
M.Amirthavalli
|
2903002WL098130
|
00078
|
CNRB0001447
|
1200
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
99
|
TN2903002_060323APB_FTO_1622630
|
2903002000NRG23040320231814044
|
005716318
|
06/03/2023
|
SANKARI
|
SANKARI
|
2903002WL098162
|
00415
|
SBIN0003782
|
1000
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
100
|
TN2903002_060323APB_FTO_1622618
|
2903002000NRG23040320231814421
|
005716318
|
06/03/2023
|
A.Ammaponnu
|
A.Ammaponnu
|
2903002WL098171
|
00415
|
SBIN0003782
|
1000
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
101
|
TN2903002_060323APB_FTO_1621139
|
2903002000NRG23040320231815568
|
005716318
|
06/03/2023
|
P.Singaram
|
P.Singaram
|
2903002WL098201
|
00176
|
IDIB000M030
|
1200
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
102
|
TN2903002_060323APB_FTO_1625671
|
2903002000NRG23040320231819727
|
005715345
|
06/03/2023
|
K.Alamallu
|
K.Alamallu
|
2903002WL098296
|
00089
|
CBIN0282861
|
1170
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
103
|
TN2903002_040822APB_FTO_664369
|
2903002000NRG23040820220632408
|
016957373
|
04/08/2022
|
M. Veerammal
|
M. Veerammal
|
2903002WL035266
|
00462
|
UCBA0001590
|
1200
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
104
|
TN2903002_270323APB_FTO_1699818
|
2903002000NRG23240320232068554
|
025730481
|
27/03/2023
|
S. Lakshmi
|
S. Lakshmi
|
2903002WL104113
|
00176
|
IDIB000M030
|
900
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
105
|
TN2903002_270323APB_FTO_1699818
|
2903002000NRG23240320232068582
|
025730481
|
27/03/2023
|
K.Kumari
|
K.Kumari
|
2903002WL104113
|
00176
|
IDIB000M030
|
900
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
106
|
TN2903002_270323APB_FTO_1699818
|
2903002000NRG23240320232068589
|
025730481
|
27/03/2023
|
S.Kamsala
|
S.Kamsala
|
2903002WL104113
|
00176
|
IDIB000M030
|
900
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
107
|
TN2903002_270323APB_FTO_1699818
|
2903002000NRG23240320232068605
|
025730481
|
27/03/2023
|
Jayalakshmi
|
Jayalakshmi
|
2903002WL104113
|
00176
|
IDIB000M030
|
900
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
108
|
TN2903002_270323FTO_1700135
|
2903002000NRG23240320232071909
|
025730852
|
27/03/2023
|
G.Adaikalamery
|
G.Adaikalamery
|
2903002WL0104204
|
00078
|
CNRB0001447
|
800
|
31/03/2023
|
Account closed
|
109
|
TN2903002_270323FTO_1700135
|
2903002000NRG23240320232071923
|
025730852
|
27/03/2023
|
C.Paramasivam
|
C.Paramasivam
|
2903002WL0104206
|
00078
|
CNRB0001447
|
1686
|
31/03/2023
|
Account closed
|
110
|
TN2903002_270323FTO_1700135
|
2903002000NRG23240320232071924
|
025730852
|
27/03/2023
|
C.Paramasivam
|
C.Paramasivam
|
2903002WL0104206
|
00078
|
CNRB0001447
|
1686
|
31/03/2023
|
Account closed
|
111
|
TN2903002_270323FTO_1700135
|
2903002000NRG23240320232071925
|
025730852
|
27/03/2023
|
C.Paramasivam
|
C.Paramasivam
|
2903002WL0104206
|
00078
|
CNRB0001447
|
1686
|
31/03/2023
|
Account closed
|
112
|
TN2903002_270323FTO_1700135
|
2903002000NRG23240320232071926
|
025730852
|
27/03/2023
|
C.Paramasivam
|
C.Paramasivam
|
2903002WL0104206
|
00078
|
CNRB0001447
|
1686
|
31/03/2023
|
Account closed
|
113
|
TN2903002_270323FTO_1700135
|
2903002000NRG23240320232071927
|
025730852
|
27/03/2023
|
C.Paramasivam
|
C.Paramasivam
|
2903002WL0104206
|
00078
|
CNRB0001447
|
1686
|
31/03/2023
|
Account closed
|
114
|
TN2903002_270323FTO_1700135
|
2903002000NRG23240320232071928
|
025730852
|
27/03/2023
|
K.Ragu
|
K.Ragu
|
2903002WL0104206
|
00078
|
CNRB0001447
|
200
|
31/03/2023
|
Account closed
|
115
|
TN2903002_270323FTO_1700135
|
2903002000NRG23240320232071932
|
025730852
|
27/03/2023
|
SAKUNTHALA M
|
SAKUNTHALA M
|
2903002WL0104208
|
00089
|
CBIN0282861
|
1405
|
31/03/2023
|
Account closed
|
116
|
TN2903002_260822FTO_775736
|
2903002000NRG23240820220757212
|
011287239
|
26/08/2022
|
M.Dhandapani
|
M.Dhandapani
|
2903002WL0042744
|
00078
|
CNRB0001447
|
1200
|
07/09/2022
|
No Such Account
|
117
|
TN2903002_251122APB_FTO_1193852
|
2903002000NRG23241120221202533
|
026441448
|
25/11/2022
|
C.Paramasivam
|
C.Paramasivam
|
2903002WL071893
|
00078
|
CNRB0001447
|
1686
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
118
|
TN2903002_251122APB_FTO_1193981
|
2903002000NRG23241120221203039
|
026441448
|
25/11/2022
|
G.Suseela
|
G.Suseela
|
2903002WL071988
|
00176
|
IDIB000K096
|
1686
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
119
|
TN2903002_261222APB_FTO_1341952
|
2903002000NRG23241220221376603
|
017254729
|
26/12/2022
|
AMSAVENI S
|
AMSAVENI S
|
2903002WL081054
|
00176
|
IDIB000K096
|
1200
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
120
|
TN2903002_270323APB_FTO_1699794
|
2903002000NRG23250320232074351
|
025730481
|
27/03/2023
|
V. Chitra
|
V. Chitra
|
2903002WL104291
|
00176
|
IDIB000M030
|
900
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
121
|
TN2903002_270323APB_FTO_1699789
|
2903002000NRG23250320232080415
|
025730481
|
27/03/2023
|
Poopaty C Chinnasamy
|
Poopaty C Chinnasamy
|
2903002WL104413
|
00176
|
IDIB000M030
|
900
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
122
|
TN2903002_270323APB_FTO_1699789
|
2903002000NRG23250320232080429
|
025730481
|
27/03/2023
|
Palaliammal D Doss
|
Palaliammal D Doss
|
2903002WL104413
|
00176
|
IDIB000M030
|
900
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
123
|
TN2903002_280323APB_FTO_1707613
|
2903002000NRG23250320232082910
|
008365046
|
28/03/2023
|
G.Manjula
|
G.Manjula
|
2903002WL104439
|
00176
|
IDIB000K096
|
900
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
124
|
TN2903002_280323APB_FTO_1707618
|
2903002000NRG23250320232093615
|
008365046
|
28/03/2023
|
D.Kumutha
|
D.Kumutha
|
2903002WL104588
|
00176
|
IDIB000M030
|
900
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
125
|
TN2903002_050822APB_FTO_672974
|
2903002000NRG23040820220632463
|
016957373
|
05/08/2022
|
S.Sathiya
|
S.Sathiya
|
2903002WL035268
|
00078
|
CNRB0001447
|
1140
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
126
|
TN2903002_040822FTO_665967
|
2903002000NRG23040820220633102
|
016957594
|
04/08/2022
|
T Saratha
|
T Saratha
|
2903002WL035331
|
00176
|
IDIB000M030
|
1200
|
19/08/2022
|
A/c Blocked or Frozen
|
127
|
TN2903002_040822FTO_666464
|
2903002000NRG23040820220635417
|
016957594
|
04/08/2022
|
Arulmozhi
|
Arulmozhi
|
2903002WL035501
|
00176
|
IDIB000K096
|
1200
|
19/08/2022
|
A/c Blocked or Frozen
|
128
|
TN2903002_041122FTO_1103722
|
2903002000NRG23041120221119149
|
020476936
|
04/11/2022
|
Kannan
|
Kannan
|
2903002WL066045
|
00176
|
IDIB000K096
|
760
|
14/11/2022
|
A/c Blocked or Frozen
|
129
|
TN2903002_041122APB_FTO_1103811
|
2903002000NRG23041120221120910
|
020476915
|
04/11/2022
|
G.Ananthi
|
G.Ananthi
|
2903002WL066222
|
00089
|
CBIN0282861
|
950
|
14/11/2022
|
Aadhaar Number not Mapped to Account Number
|
130
|
TN2903002_050123APB_FTO_1391868
|
2903002000NRG23050120231448853
|
018559404
|
05/01/2023
|
L.Amutha
|
L.Amutha
|
2903002WL083962
|
00415
|
SBIN0004765
|
1140
|
06/02/2023
|
KYC Documents Pending
|
131
|
TN2903002_070123FTO_1404776
|
2903002000NRG23050120231450024
|
018559508
|
07/01/2023
|
Tamizhselvan
|
Tamizhselvan
|
2903002WL084034
|
00176
|
IDIB000M030
|
1686
|
04/02/2023
|
No Such Account
|
132
|
TN2903002_070123FTO_1405347
|
2903002000NRG23050120231455933
|
018559508
|
07/01/2023
|
Anjalatchi
|
Anjalatchi
|
2903002WL084259
|
00078
|
CNRB0001447
|
1200
|
04/02/2023
|
No Such Account
|
133
|
TN2903002_070123APB_FTO_1404438
|
2903002000NRG23050120231456002
|
018559404
|
07/01/2023
|
T.Ambika
|
T.Ambika
|
2903002WL084260
|
00176
|
IDIB000K096
|
1200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
134
|
TN2903002_070123APB_FTO_1404422
|
2903002000NRG23050120231456509
|
018559404
|
07/01/2023
|
P. Egambaram
|
P. Egambaram
|
2903002WL084280
|
00176
|
IDIB000M030
|
1686
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
135
|
TN2903002_070123FTO_1405306
|
2903002000NRG23050120231457746
|
018559508
|
07/01/2023
|
S.Veerappan
|
S.Veerappan
|
2903002WL084314
|
00415
|
SBIN0004765
|
1140
|
04/02/2023
|
No Such Account
|
136
|
TN2903002_070123APB_FTO_1404350
|
2903002000NRG23050120231458209
|
018559404
|
07/01/2023
|
Jayalakshmi
|
Jayalakshmi
|
2903002WL084325
|
00176
|
IDIB000M030
|
1140
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
137
|
TN2903002_070123APB_FTO_1404327
|
2903002000NRG23050120231459336
|
018559404
|
07/01/2023
|
S.Kamala
|
S.Kamala
|
2903002WL084360
|
00176
|
IDIB000M030
|
1140
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
138
|
TN2903002_050522FTO_179334
|
2903002000NRG23050520220040951
|
014388846
|
05/05/2022
|
A. Kulanthaithras
|
A. Kulanthaithras
|
2903002WL004196
|
00701
|
IDIB0PLB001
|
1405
|
17/05/2022
|
No Such Account
|
139
|
TN2903002_050522APB_FTO_179611
|
2903002000NRG23050520220042054
|
014388806
|
05/05/2022
|
P Lakshmi
|
P Lakshmi
|
2903002WL004340
|
00415
|
SBIN0003782
|
1686
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
140
|
TN2903002_050822FTO_671005
|
2903002000NRG23050820220640935
|
016957594
|
05/08/2022
|
Sudha
|
Sudha
|
2903002WL035898
|
00415
|
SBIN0003782
|
1200
|
19/08/2022
|
Account closed
|
141
|
TN2903002_071122APB_FTO_1115504
|
2903002000NRG23051120221127565
|
015842222
|
07/11/2022
|
M DHAMAYANTHI
|
M DHAMAYANTHI
|
2903002WL066623
|
00176
|
IDIB000M030
|
1200
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
142
|
TN2903002_061222APB_FTO_1241801
|
2903002000NRG23051220221254979
|
017255271
|
06/12/2022
|
AMSAVENI S
|
AMSAVENI S
|
2903002WL075106
|
00176
|
IDIB000K096
|
1050
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
143
|
TN2903002_060323APB_FTO_1622104
|
2903002000NRG23060320231826106
|
005716318
|
06/03/2023
|
Palbakkiyam
|
Palbakkiyam
|
2903002WL098495
|
00078
|
CNRB0001447
|
1200
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
144
|
TN2903002_060323APB_FTO_1622063
|
2903002000NRG23060320231826615
|
005716318
|
06/03/2023
|
Kalaiselvi
|
Kalaiselvi
|
2903002WL098511
|
00078
|
CNRB0001447
|
1200
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
145
|
TN2903002_060323APB_FTO_1622043
|
2903002000NRG23060320231826808
|
005716318
|
06/03/2023
|
P. Ashtalakshmi
|
P. Ashtalakshmi
|
2903002WL098518
|
00078
|
CNRB0001447
|
1200
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
146
|
TN2903002_270323APB_FTO_1699976
|
2903002000NRG23250320232097555
|
025730481
|
27/03/2023
|
Ramkumar
|
Ramkumar
|
2903002WL104648
|
00176
|
IDIB000M030
|
900
|
31/03/2023
|
Account closed
|
147
|
TN2903002_280323APB_FTO_1703759
|
2903002000NRG23250320232100479
|
008365046
|
28/03/2023
|
Manikannu
|
Manikannu
|
2903002WL104678
|
00176
|
IDIB000M030
|
540
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
148
|
TN2903002_280323APB_FTO_1703759
|
2903002000NRG23250320232100480
|
008365046
|
28/03/2023
|
Manikannu
|
Manikannu
|
2903002WL104678
|
00176
|
IDIB000M030
|
180
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
149
|
TN2903002_280323APB_FTO_1703759
|
2903002000NRG23250320232100495
|
008365046
|
28/03/2023
|
C.Pariyanayakam
|
C.Pariyanayakam
|
2903002WL104678
|
00078
|
CNRB0001447
|
540
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
150
|
TN2903002_270323APB_FTO_1699969
|
2903002000NRG23250320232102389
|
025730481
|
27/03/2023
|
M.Ammu
|
M.Ammu
|
2903002WL104701
|
00176
|
IDIB000M030
|
900
|
31/03/2023
|
A/c Blocked or Frozen
|
151
|
TN2903002_270323APB_FTO_1699969
|
2903002000NRG23250320232102390
|
025730481
|
27/03/2023
|
S.Kamala
|
S.Kamala
|
2903002WL104701
|
00176
|
IDIB000M030
|
900
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
152
|
TN2903002_280323APB_FTO_1703933
|
2903002000NRG23250320232103820
|
008365046
|
28/03/2023
|
Elavarasi
|
Elavarasi
|
2903002WL104719
|
00415
|
SBIN0004765
|
720
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
153
|
TN2903002_280323APB_FTO_1703722
|
2903002000NRG23250320232106838
|
008365046
|
28/03/2023
|
D.Amutha
|
D.Amutha
|
2903002WL104760
|
00415
|
SBIN0004765
|
720
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
154
|
TN2903002_280323APB_FTO_1703722
|
2903002000NRG23250320232106840
|
008365046
|
28/03/2023
|
M.Sudha
|
M.Sudha
|
2903002WL104760
|
00415
|
SBIN0004765
|
900
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
155
|
TN2903002_250522FTO_230956
|
2903002000NRG23250520220123675
|
036402878
|
25/05/2022
|
A. Kulanthaithras
|
A. Kulanthaithras
|
2903002WL008725
|
00701
|
IDIB0PLB001
|
1686
|
04/06/2022
|
No Such Account
|
156
|
TN2903002_260822APB_FTO_775072
|
2903002000NRG23250820220759943
|
011286800
|
26/08/2022
|
P.Thamizhmani
|
P.Thamizhmani
|
2903002WL043156
|
00415
|
SBIN0004765
|
950
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
157
|
TN2903002_260822APB_FTO_778470
|
2903002000NRG23250820220761142
|
011286972
|
26/08/2022
|
S.Maheswari
|
S.Maheswari
|
2903002WL043237
|
00176
|
IDIB000K096
|
1000
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
158
|
TN2903002_251122APB_FTO_1195616
|
2903002000NRG23251120221204833
|
026441448
|
25/11/2022
|
Valliyammai
|
Valliyammai
|
2903002WL072196
|
00176
|
IDIB000M030
|
1260
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
159
|
TN2903002_251122APB_FTO_1194304
|
2903002000NRG23251120221205653
|
026441448
|
25/11/2022
|
S.Maheswari
|
S.Maheswari
|
2903002WL072240
|
00176
|
IDIB000K096
|
1686
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
160
|
TN2903002_261122APB_FTO_1199242
|
2903002000NRG23251120221208246
|
026441682
|
26/11/2022
|
TMuthumari
|
TMuthumari
|
2903002WL072364
|
00176
|
IDIB000M030
|
1200
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
161
|
TN2903002_251122APB_FTO_1197033
|
2903002000NRG23251120221211546
|
026441682
|
25/11/2022
|
R.Anath
|
R.Anath
|
2903002WL072525
|
00176
|
IDIB000M030
|
1200
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
162
|
TN2903002_261122APB_FTO_1199158
|
2903002000NRG23251120221211990
|
026441682
|
26/11/2022
|
M. Vijayalakshmi
|
M. Vijayalakshmi
|
2903002WL072541
|
00176
|
IDIB000K096
|
1000
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
163
|
TN2903002_280323APB_FTO_1703697
|
2903002000NRG23260320232114640
|
008365046
|
28/03/2023
|
D.Pappathi
|
D.Pappathi
|
2903002WL104875
|
00415
|
SBIN0004765
|
900
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
164
|
TN2903002_260822APB_FTO_778453
|
2903002000NRG23260820220761966
|
011286972
|
26/08/2022
|
G.Manjula
|
G.Manjula
|
2903002WL043365
|
00176
|
IDIB000K096
|
1000
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
165
|
TN2903002_060323APB_FTO_1622028
|
2903002000NRG23060320231827325
|
005716318
|
06/03/2023
|
B.Aruna
|
B.Aruna
|
2903002WL098530
|
00415
|
SBIN0000829
|
1200
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
166
|
TN2903002_070422APB_FTO_42633
|
2903002000NRG23060420220000080
|
036264978
|
07/04/2022
|
Manikannu
|
Manikannu
|
2903002WL000025
|
00176
|
IDIB000M030
|
1124
|
07/05/2022
|
Aadhaar Number not Mapped to Account Number
|
167
|
TN2903002_060522FTO_180582
|
2903002000NRG23060520220045094
|
014388846
|
06/05/2022
|
Lakshmi
|
Lakshmi
|
2903002WL004477
|
00078
|
CNRB0001447
|
1000
|
17/05/2022
|
No Such Account
|
168
|
TN2903002_070622APB_FTO_291618
|
2903002000NRG23060620220187487
|
018937073
|
07/06/2022
|
IRUDHAYANATHAN G
|
IRUDHAYANATHAN G
|
2903002WL011704
|
00078
|
CNRB0001447
|
1686
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
169
|
TN2903002_070622APB_FTO_290314
|
2903002000NRG23060620220188904
|
018937073
|
07/06/2022
|
Manikannu
|
Manikannu
|
2903002WL011770
|
00176
|
IDIB000M030
|
1686
|
15/06/2022
|
Aadhaar Number not Mapped to Account Number
|
170
|
TN2903002_070622APB_FTO_290421
|
2903002000NRG23060620220189503
|
018937073
|
07/06/2022
|
N.Ammavasai
|
N.Ammavasai
|
2903002WL011790
|
00415
|
SBIN0004765
|
1200
|
15/06/2022
|
Participant not mapped to the product
|
171
|
TN2903002_070622APB_FTO_290350
|
2903002000NRG23060620220190087
|
018937073
|
07/06/2022
|
P.Thamizhmani
|
P.Thamizhmani
|
2903002WL011821
|
00415
|
SBIN0004765
|
1200
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
172
|
TN2903002_070622APB_FTO_290228
|
2903002000NRG23060620220192290
|
018937073
|
07/06/2022
|
L AMUTHA
|
L AMUTHA
|
2903002WL011929
|
00176
|
IDIB000M030
|
1200
|
15/06/2022
|
Aadhaar Number not Mapped to Account Number
|
173
|
TN2903002_061022APB_FTO_969720
|
2903002000NRG23061020220970278
|
033431809
|
06/10/2022
|
S.Shanthi
|
S.Shanthi
|
2903002WL056848
|
00176
|
IDIB000M030
|
800
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
174
|
TN2903002_071022APB_FTO_974039
|
2903002000NRG23061020220970706
|
033431862
|
07/10/2022
|
V.Kaliyamoorthy
|
V.Kaliyamoorthy
|
2903002WL056922
|
00078
|
CNRB0001447
|
800
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
175
|
TN2903002_071022APB_FTO_973998
|
2903002000NRG23061020220971092
|
033431862
|
07/10/2022
|
G.Pavuli
|
G.Pavuli
|
2903002WL056947
|
00415
|
SBIN0004765
|
800
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
176
|
TN2903002_061022APB_FTO_969706
|
2903002000NRG23061020220971734
|
033431809
|
06/10/2022
|
Valliyammai
|
Valliyammai
|
2903002WL057011
|
00176
|
IDIB000M030
|
880
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
177
|
TN2903002_071022APB_FTO_973927
|
2903002000NRG23061020220973861
|
033431862
|
07/10/2022
|
Sivamani
|
Sivamani
|
2903002WL057181
|
00176
|
IDIB000M030
|
800
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
178
|
TN2903002_071022APB_FTO_973726
|
2903002000NRG23061020220974189
|
033431862
|
07/10/2022
|
P.Pachayammal
|
P.Pachayammal
|
2903002WL057205
|
00176
|
IDIB000M030
|
800
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
179
|
TN2903002_061022FTO_971679
|
2903002000NRG23061020220974223
|
033431899
|
06/10/2022
|
Priya
|
Priya
|
2903002WL057207
|
00176
|
IDIB000K096
|
880
|
18/10/2022
|
No Such Account
|
180
|
TN2903002_071022APB_FTO_973899
|
2903002000NRG23061020220974779
|
033431862
|
07/10/2022
|
K.Iyyappan
|
K.Iyyappan
|
2903002WL057247
|
00078
|
CNRB0001447
|
1686
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
181
|
TN2903002_061222APB_FTO_1242103
|
2903002000NRG23061220221258807
|
017255271
|
06/12/2022
|
Valli
|
Valli
|
2903002WL075294
|
00078
|
CNRB0001447
|
1200
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
182
|
TN2903002_061222APB_FTO_1242468
|
2903002000NRG23061220221259104
|
017255271
|
06/12/2022
|
IRUDHAYANATHAN G
|
IRUDHAYANATHAN G
|
2903002WL075304
|
00078
|
CNRB0001447
|
1686
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
183
|
TN2903002_070123FTO_1406844
|
2903002000NRG23070120231467312
|
018559087
|
07/01/2023
|
D.Ramachandiran
|
D.Ramachandiran
|
2903002WL084726
|
00089
|
CBIN0282861
|
1686
|
04/02/2023
|
Account closed
|
184
|
TN2903002_070123APB_FTO_1406849
|
2903002000NRG23070120231467322
|
018558837
|
07/01/2023
|
P.Sarasu
|
P.Sarasu
|
2903002WL084726
|
00089
|
CBIN0282861
|
1140
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
185
|
TN2903002_260822APB_FTO_775668
|
2903002000NRG23260820220762256
|
011286800
|
26/08/2022
|
L AMUTHA
|
L AMUTHA
|
2903002WL043381
|
00176
|
IDIB000M030
|
1000
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
186
|
TN2903002_260822APB_FTO_775612
|
2903002000NRG23260820220763097
|
011286800
|
26/08/2022
|
Jayalakshmi
|
Jayalakshmi
|
2903002WL043474
|
00176
|
IDIB000M030
|
1000
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
187
|
TN2903002_260822APB_FTO_775612
|
2903002000NRG23260820220763105
|
011286800
|
26/08/2022
|
D.Dhanam
|
D.Dhanam
|
2903002WL043474
|
00176
|
IDIB000M030
|
1000
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
188
|
TN2903002_260822APB_FTO_775605
|
2903002000NRG23260820220763138
|
011286800
|
26/08/2022
|
K.Kumari
|
K.Kumari
|
2903002WL043479
|
00176
|
IDIB000M030
|
1000
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
189
|
TN2903002_260822APB_FTO_775605
|
2903002000NRG23260820220763146
|
011286800
|
26/08/2022
|
R. Mythili
|
R. Mythili
|
2903002WL043479
|
00176
|
IDIB000M030
|
1000
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
190
|
TN2903002_260822APB_FTO_778205
|
2903002000NRG23260820220765176
|
011286972
|
26/08/2022
|
R. Muthulakshmi
|
R. Muthulakshmi
|
2903002WL043638
|
00415
|
SBIN0003782
|
1405
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
191
|
TN2903002_261122APB_FTO_1200455
|
2903002000NRG23261120221215060
|
026441682
|
26/11/2022
|
A.Chandiralekha
|
A.Chandiralekha
|
2903002WL072700
|
00415
|
SBIN0004765
|
1000
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
192
|
TN2903002_261122FTO_1200422
|
2903002000NRG23261120221215444
|
026441269
|
26/11/2022
|
Lalitha
|
Lalitha
|
2903002WL072717
|
00078
|
CNRB0001447
|
1200
|
13/12/2022
|
Account closed
|
193
|
TN2903002_261222FTO_1343949
|
2903002000NRG23261220221382631
|
017254535
|
26/12/2022
|
S.Pachaiyammal
|
S.Pachaiyammal
|
2903002WL081271
|
00176
|
IDIB000M030
|
1000
|
07/02/2023
|
Account closed
|
194
|
TN2903002_270123APB_FTO_1489317
|
2903002000NRG23270120231572654
|
037290754
|
27/01/2023
|
S.Kasiyammal
|
S.Kasiyammal
|
2903002WL089428
|
00078
|
CNRB0001447
|
1686
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
195
|
TN2903002_270123APB_FTO_1489317
|
2903002000NRG23270120231572661
|
037290754
|
27/01/2023
|
D.Rani
|
D.Rani
|
2903002WL089428
|
00078
|
CNRB0001447
|
1200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
196
|
TN2903002_270123FTO_1489122
|
2903002000NRG23270120231573450
|
037268763
|
27/01/2023
|
Anusuya K
|
Anusuya K
|
2903002WL089443
|
00176
|
IDIB000M030
|
1000
|
04/02/2023
|
Account closed
|
197
|
TN2903002_270123APB_FTO_1487826
|
2903002000NRG23270120231574698
|
037290754
|
27/01/2023
|
T Anbazhagi
|
T Anbazhagi
|
2903002WL089483
|
00176
|
IDIB000K096
|
1000
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
198
|
TN2903002_270123APB_FTO_1489184
|
2903002000NRG23270120231574725
|
037290754
|
27/01/2023
|
L AMUTHA
|
L AMUTHA
|
2903002WL089484
|
00176
|
IDIB000M030
|
1000
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
199
|
TN2903002_270123APB_FTO_1487848
|
2903002000NRG23270120231574846
|
037290754
|
27/01/2023
|
R.Panjali
|
R.Panjali
|
2903002WL089488
|
00089
|
CBIN0282861
|
1140
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
200
|
TN2903002_270123FTO_1487864
|
2903002000NRG23270120231574912
|
037268763
|
27/01/2023
|
D.Ramachandiran
|
D.Ramachandiran
|
2903002WL089491
|
00089
|
CBIN0282861
|
1686
|
04/02/2023
|
Account closed
|
201
|
TN2903002_270123APB_FTO_1490396
|
2903002000NRG23270120231578694
|
037290754
|
27/01/2023
|
L.Amutha
|
L.Amutha
|
2903002WL089650
|
00415
|
SBIN0004765
|
1200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
202
|
TN2903002_270123APB_FTO_1492217
|
2903002000NRG23270120231580956
|
037296952
|
27/01/2023
|
A Babu
|
A Babu
|
2903002WL089733
|
00176
|
IDIB000M030
|
1000
|
06/02/2023
|
Account closed
|
203
|
TN2903002_270123FTO_1492415
|
2903002000NRG23270120231581644
|
037293332
|
27/01/2023
|
B.Sowbakkiyam
|
B.Sowbakkiyam
|
2903002WL089767
|
00045
|
BARB0ANATHU
|
1000
|
04/02/2023
|
A/c Blocked or Frozen
|
204
|
TN2903002_280123FTO_1495575
|
2903002000NRG23270120231582016
|
037293332
|
28/01/2023
|
Sowbakkiyam
|
Sowbakkiyam
|
2903002WL089803
|
00176
|
IDIB000K096
|
1200
|
04/02/2023
|
A/c Blocked or Frozen
|
205
|
TN2903002_280123APB_FTO_1495542
|
2903002000NRG23270120231582152
|
037296952
|
28/01/2023
|
Sumathi
|
Sumathi
|
2903002WL089806
|
00462
|
UCBA0001590
|
1000
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
206
|
TN2903002_280323APB_FTO_1704039
|
2903002000NRG23270320232122638
|
008365046
|
28/03/2023
|
M.Amirthavalli
|
M.Amirthavalli
|
2903002WL105041
|
00078
|
CNRB0001447
|
900
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
207
|
TN2903002_280323APB_FTO_1704008
|
2903002000NRG23270320232124055
|
008365046
|
28/03/2023
|
S.Malliga
|
S.Malliga
|
2903002WL105100
|
00078
|
CNRB0001014
|
900
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
208
|
TN2903002_280323APB_FTO_1704008
|
2903002000NRG23270320232124074
|
008365046
|
28/03/2023
|
Sarasu
|
Sarasu
|
2903002WL105100
|
00078
|
CNRB0001447
|
900
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
209
|
TN2903002_280323APB_FTO_1704008
|
2903002000NRG23270320232124103
|
008365046
|
28/03/2023
|
K.Vijaya
|
K.Vijaya
|
2903002WL105100
|
00078
|
CNRB0001447
|
900
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
210
|
TN2903002_280323APB_FTO_1704008
|
2903002000NRG23270320232124120
|
008365046
|
28/03/2023
|
G.Adaikalamery
|
G.Adaikalamery
|
2903002WL105100
|
00078
|
CNRB0001447
|
900
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
211
|
TN2903002_280323APB_FTO_1703973
|
2903002000NRG23270320232126949
|
008365046
|
28/03/2023
|
A. Anjamani
|
A. Anjamani
|
2903002WL105142
|
00078
|
CNRB0001447
|
1405
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
212
|
TN2903002_280323APB_FTO_1703962
|
2903002000NRG23270320232127096
|
008365046
|
28/03/2023
|
U.Rayar
|
U.Rayar
|
2903002WL105146
|
00078
|
CNRB0001447
|
900
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
213
|
TN2903002_280323APB_FTO_1703885
|
2903002000NRG23270320232132246
|
008365046
|
28/03/2023
|
R. Thenmozhi
|
R. Thenmozhi
|
2903002WL105236
|
00415
|
SBIN0004765
|
650
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
214
|
TN2903002_280323APB_FTO_1703863
|
2903002000NRG23270320232133642
|
008365046
|
28/03/2023
|
D.Thenmozhi
|
D.Thenmozhi
|
2903002WL105263
|
00078
|
CNRB0001447
|
900
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
215
|
TN2903002_280323APB_FTO_1703863
|
2903002000NRG23270320232133662
|
008365046
|
28/03/2023
|
S.Sathiya
|
S.Sathiya
|
2903002WL105263
|
00078
|
CNRB0001447
|
900
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
216
|
TN2903002_270323APB_FTO_1701774
|
2903002000NRG23270320232134471
|
008365046
|
27/03/2023
|
M.Kirubaganesan
|
M.Kirubaganesan
|
2903002WL105275
|
00078
|
CNRB0001447
|
720
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
217
|
TN2903002_270323APB_FTO_1701774
|
2903002000NRG23270320232134480
|
008365046
|
27/03/2023
|
M.Santhi
|
M.Santhi
|
2903002WL105275
|
00078
|
CNRB0001447
|
720
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
218
|
TN2903002_270422FTO_136201
|
2903002000NRG23270420220021416
|
018427702
|
27/04/2022
|
A. Kulanthaithras
|
A. Kulanthaithras
|
2903002WL002562
|
00701
|
IDIB0PLB001
|
1686
|
16/05/2022
|
No Such Account
|
219
|
TN2903002_280422APB_FTO_142413
|
2903002000NRG23270420220021919
|
018428161
|
28/04/2022
|
Manikannu
|
Manikannu
|
2903002WL002776
|
00176
|
IDIB000M030
|
1686
|
16/05/2022
|
Aadhaar Number not Mapped to Account Number
|
220
|
TN2903002_270522APB_FTO_234619
|
2903002000NRG23270520220129920
|
010787349
|
27/05/2022
|
R. Kaliyamoorthy
|
R. Kaliyamoorthy
|
2903002WL009255
|
00176
|
IDIB000M030
|
1200
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
221
|
TN2903002_270522APB_FTO_234635
|
2903002000NRG23270520220130049
|
010787349
|
27/05/2022
|
Valli
|
Valli
|
2903002WL009258
|
00176
|
IDIB000M030
|
1200
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
222
|
TN2903002_280522APB_FTO_235665
|
2903002000NRG23270520220133666
|
010787220
|
28/05/2022
|
S.Subbaramani
|
S.Subbaramani
|
2903002WL009417
|
00078
|
CNRB0001447
|
800
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
223
|
TN2903002_280722FTO_617987
|
2903002000NRG23270720220573366
|
015743139
|
28/07/2022
|
Abirami
|
Abirami
|
2903002WL031947
|
00176
|
IDIB000M030
|
1124
|
08/08/2022
|
No Such Account
|
224
|
TN2903002_270822FTO_782317
|
2903002000NRG23270820220770953
|
011286663
|
27/08/2022
|
S Vengatesan
|
S Vengatesan
|
2903002WL043973
|
00089
|
CBIN0282861
|
950
|
07/09/2022
|
Account closed
|
225
|
TN2903002_070323APB_FTO_1628710
|
2903002000NRG23070320231840342
|
005715345
|
07/03/2023
|
GOVINDARAJ L
|
GOVINDARAJ L
|
2903002WL098937
|
00078
|
CNRB0001447
|
1686
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
226
|
TN2903002_070323APB_FTO_1628710
|
2903002000NRG23070320231840364
|
005715345
|
07/03/2023
|
U.Rayar
|
U.Rayar
|
2903002WL098937
|
00078
|
CNRB0001447
|
1200
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
227
|
TN2903002_070722APB_FTO_496307
|
2903002000NRG23070720220428671
|
011326451
|
07/07/2022
|
K.Alamallu
|
K.Alamallu
|
2903002WL024052
|
00089
|
CBIN0282861
|
1000
|
15/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
228
|
TN2903002_080722APB_FTO_501984
|
2903002000NRG23070720220429644
|
011326451
|
08/07/2022
|
M.Dhandapani
|
M.Dhandapani
|
2903002WL024089
|
00078
|
CNRB0001447
|
1200
|
15/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
229
|
TN2903002_080722APB_FTO_500511
|
2903002000NRG23070720220430397
|
011326451
|
08/07/2022
|
R. Kaliyamoorthy
|
R. Kaliyamoorthy
|
2903002WL024126
|
00176
|
IDIB000M030
|
1200
|
15/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
230
|
TN2903002_010822FTO_646428
|
2903002000NRG23070720220433239
|
018892528
|
01/08/2022
|
Keerthika
|
Keerthika
|
2903002WL0024371
|
00078
|
CNRB0001447
|
600
|
11/08/2022
|
A/c Blocked or Frozen
|
231
|
TN2903002_080223APB_FTO_1527571
|
2903002000NRG23080220231617491
|
012059428
|
08/02/2023
|
P. Egambaram
|
P. Egambaram
|
2903002WL091491
|
00176
|
IDIB000M030
|
1405
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
232
|
TN2903002_080223APB_FTO_1527157
|
2903002000NRG23080220231617523
|
012059428
|
08/02/2023
|
Jansirani
|
Jansirani
|
2903002WL091495
|
00176
|
IDIB000M030
|
1000
|
17/02/2023
|
Aadhaar Number not Mapped to Account Number
|
233
|
TN2903002_080223APB_FTO_1527335
|
2903002000NRG23080220231618243
|
012059428
|
08/02/2023
|
Sumathi
|
Sumathi
|
2903002WL091535
|
00462
|
UCBA0001590
|
1000
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
234
|
TN2903002_080622FTO_299686
|
2903002000NRG23080620220206623
|
018936994
|
08/06/2022
|
S.Subbaramani
|
S.Subbaramani
|
2903002WL0012504
|
00078
|
CNRB0001447
|
800
|
15/06/2022
|
Account closed
|
235
|
TN2903002_010822FTO_646428
|
2903002000NRG23080720220438357
|
018892528
|
01/08/2022
|
M.Dhandapani
|
M.Dhandapani
|
2903002WL0024766
|
00078
|
CNRB0001447
|
1200
|
11/08/2022
|
No Such Account
|
236
|
TN2903002_080922APB_FTO_843751
|
2903002000NRG23080920220836605
|
033431818
|
08/09/2022
|
Duraikannu
|
Duraikannu
|
2903002WL047793
|
00078
|
CNRB0001447
|
1686
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
237
|
TN2903002_080922APB_FTO_843813
|
2903002000NRG23080920220836930
|
033431818
|
08/09/2022
|
IRUDHAYANATHAN G
|
IRUDHAYANATHAN G
|
2903002WL047857
|
00078
|
CNRB0001447
|
1405
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
238
|
TN2903002_080922APB_FTO_844937
|
2903002000NRG23080920220838265
|
033431818
|
08/09/2022
|
T. Pramilaa
|
T. Pramilaa
|
2903002WL048017
|
00176
|
IDIB000K096
|
1000
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
239
|
TN2903002_080922APB_FTO_844874
|
2903002000NRG23080920220838750
|
033431818
|
08/09/2022
|
D.Vijaya
|
D.Vijaya
|
2903002WL048092
|
00176
|
IDIB000M030
|
400
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
240
|
TN2903002_080922APB_FTO_845493
|
2903002000NRG23080920220839935
|
033431927
|
08/09/2022
|
Arayi
|
Arayi
|
2903002WL048183
|
00089
|
CBIN0282861
|
760
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
241
|
TN2903002_080922APB_FTO_845457
|
2903002000NRG23080920220840322
|
033431927
|
08/09/2022
|
Valliyammai
|
Valliyammai
|
2903002WL048213
|
00176
|
IDIB000M030
|
1000
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
242
|
TN2903002_081222APB_FTO_1251687
|
2903002000NRG23081220221270262
|
017254818
|
08/12/2022
|
C.Paramasivam
|
C.Paramasivam
|
2903002WL075900
|
00078
|
CNRB0001447
|
1686
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
243
|
TN2903002_090323APB_FTO_1634367
|
2903002000NRG23090320231845536
|
025719908
|
09/03/2023
|
L.Amutha
|
L.Amutha
|
2903002WL099126
|
00415
|
SBIN0004765
|
1000
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
244
|
TN2903002_291022FTO_1079421
|
2903002000NRG23271020221080943
|
015711029
|
29/10/2022
|
R.Lakshmi
|
R.Lakshmi
|
2903002WL0063446
|
00176
|
IDIB000K096
|
1260
|
07/11/2022
|
No Such Account
|
245
|
TN2903002_281022FTO_1074783
|
2903002000NRG23271020221080994
|
015710965
|
28/10/2022
|
K.Iyyappan
|
K.Iyyappan
|
2903002WL0063454
|
00078
|
CNRB0001447
|
1686
|
07/11/2022
|
Account closed
|
246
|
TN2903002_291022APB_FTO_1078103
|
2903002000NRG23271020221084138
|
015711002
|
29/10/2022
|
K.Kumari
|
K.Kumari
|
2903002WL063699
|
00176
|
IDIB000M030
|
1000
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
247
|
TN2903002_291022APB_FTO_1078103
|
2903002000NRG23271020221084141
|
015711002
|
29/10/2022
|
S.Kamsala
|
S.Kamsala
|
2903002WL063699
|
00176
|
IDIB000M030
|
1000
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
248
|
TN2903002_291022APB_FTO_1078103
|
2903002000NRG23271020221084151
|
015711002
|
29/10/2022
|
R. Mythili
|
R. Mythili
|
2903002WL063699
|
00176
|
IDIB000M030
|
1000
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
249
|
TN2903002_291022APB_FTO_1078107
|
2903002000NRG23271020221084283
|
015711002
|
29/10/2022
|
R.Krishnaveni
|
R.Krishnaveni
|
2903002WL063708
|
00176
|
IDIB000M030
|
1000
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
250
|
TN2903002_291022APB_FTO_1078107
|
2903002000NRG23271020221084286
|
015711002
|
29/10/2022
|
Valli
|
Valli
|
2903002WL063708
|
00176
|
IDIB000M030
|
1000
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
251
|
TN2903002_280323FTO_1707091
|
2903002000NRG23280320232149715
|
008365050
|
28/03/2023
|
Kumar
|
Kumar
|
2903002WL105603
|
00462
|
UCBA0000475
|
875
|
04/04/2023
|
No Such Account
|
252
|
TN2903002_280323APB_FTO_1707056
|
2903002000NRG23280320232155178
|
008365046
|
28/03/2023
|
Y.Arokiyaselvi
|
Y.Arokiyaselvi
|
2903002WL105722
|
00701
|
IDIB0PLB001
|
900
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
253
|
TN2903002_280323APB_FTO_1707056
|
2903002000NRG23280320232155212
|
008365046
|
28/03/2023
|
K.Berlinmari
|
K.Berlinmari
|
2903002WL105722
|
00326
|
IDIB0PLB001
|
900
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
254
|
TN2903002_280323APB_FTO_1706663
|
2903002000NRG23280320232156071
|
008365046
|
28/03/2023
|
P.Mannangatti
|
P.Mannangatti
|
2903002WL105736
|
00176
|
IDIB000M030
|
900
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
255
|
TN2903002_280323APB_FTO_1706663
|
2903002000NRG23280320232156095
|
008365046
|
28/03/2023
|
Sivamani
|
Sivamani
|
2903002WL105736
|
00176
|
IDIB000M030
|
900
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
256
|
TN2903002_290323APB_FTO_1708206
|
2903002000NRG23280320232156687
|
008365021
|
29/03/2023
|
MURUGAIYAN.K
|
MURUGAIYAN.K
|
2903002WL105745
|
00176
|
IDIB000M030
|
1405
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
257
|
TN2903002_280323APB_FTO_1707527
|
2903002000NRG23280320232160012
|
008365046
|
28/03/2023
|
Sumathi
|
Sumathi
|
2903002WL105813
|
00462
|
UCBA0001590
|
800
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
258
|
TN2903002_280323APB_FTO_1707496
|
2903002000NRG23280320232169417
|
008365046
|
28/03/2023
|
A.Ammaponnu
|
A.Ammaponnu
|
2903002WL105961
|
00415
|
SBIN0003782
|
900
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
259
|
TN2903002_300323APB_FTO_1715333
|
2903002000NRG23280320232169495
|
020056895
|
30/03/2023
|
L.Amutha
|
L.Amutha
|
2903002WL105963
|
00462
|
UCBA0000475
|
300
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
260
|
TN2903002_290323APB_FTO_1707936
|
2903002000NRG23280320232171080
|
008365021
|
29/03/2023
|
K.Alamallu
|
K.Alamallu
|
2903002WL105991
|
00089
|
CBIN0282861
|
850
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
261
|
TN2903002_290323APB_FTO_1707932
|
2903002000NRG23280320232171333
|
008365021
|
29/03/2023
|
M.Pazhani
|
M.Pazhani
|
2903002WL105999
|
00089
|
CBIN0282861
|
850
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
262
|
TN2903002_290323APB_FTO_1707932
|
2903002000NRG23280320232171385
|
008365021
|
29/03/2023
|
Arayi
|
Arayi
|
2903002WL105999
|
00089
|
CBIN0282861
|
850
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
263
|
TN2903002_090622APB_FTO_308207
|
2903002000NRG23090620220207936
|
014636918
|
09/06/2022
|
Manikannu
|
Manikannu
|
2903002WL012623
|
00176
|
IDIB000M030
|
1686
|
16/06/2022
|
Aadhaar Number not Mapped to Account Number
|
264
|
TN2903002_090622APB_FTO_308394
|
2903002000NRG23090620220208304
|
014636918
|
09/06/2022
|
S.Pazhani
|
S.Pazhani
|
2903002WL012705
|
00078
|
CNRB0001447
|
1200
|
16/06/2022
|
Participant not mapped to the product
|
265
|
TN2903002_090622APB_FTO_308358
|
2903002000NRG23090620220209058
|
014636918
|
09/06/2022
|
M.Dhandapani
|
M.Dhandapani
|
2903002WL012787
|
00078
|
CNRB0001447
|
1200
|
16/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
266
|
TN2903002_090622APB_FTO_309288
|
2903002000NRG23090620220209139
|
014636918
|
09/06/2022
|
R.Krishnaveni
|
R.Krishnaveni
|
2903002WL012790
|
00176
|
IDIB000M030
|
1200
|
16/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
267
|
TN2903002_090622APB_FTO_308599
|
2903002000NRG23090620220210787
|
014636918
|
09/06/2022
|
S.Subbaramani
|
S.Subbaramani
|
2903002WL012891
|
00078
|
CNRB0001447
|
1200
|
16/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
268
|
TN2903002_090622APB_FTO_308495
|
2903002000NRG23090620220212552
|
014636918
|
09/06/2022
|
R. Thenmozhi
|
R. Thenmozhi
|
2903002WL013035
|
00415
|
SBIN0004765
|
1000
|
16/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
269
|
TN2903002_090622APB_FTO_309601
|
2903002000NRG23090620220213061
|
014636918
|
09/06/2022
|
D.Vijaya
|
D.Vijaya
|
2903002WL013050
|
00176
|
IDIB000M030
|
1000
|
16/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
270
|
TN2903002_090622APB_FTO_308277
|
2903002000NRG23090620220214390
|
014636918
|
09/06/2022
|
D.Amutha
|
D.Amutha
|
2903002WL013115
|
00415
|
SBIN0004765
|
1200
|
16/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
271
|
TN2903002_090622FTO_310397
|
2903002000NRG23090620220215082
|
014636852
|
09/06/2022
|
S.Seetharaman
|
S.Seetharaman
|
2903002WL013144
|
00176
|
IDIB000K096
|
1686
|
16/06/2022
|
No Such Account
|
272
|
TN2903002_100223APB_FTO_1535828
|
2903002000NRG23100220231643321
|
012059560
|
10/02/2023
|
S.Malliga
|
S.Malliga
|
2903002WL092415
|
00078
|
CNRB0001447
|
1000
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
273
|
TN2903002_100223APB_FTO_1536318
|
2903002000NRG23100220231643679
|
012059560
|
10/02/2023
|
AMSAVENI S
|
AMSAVENI S
|
2903002WL092428
|
00176
|
IDIB000K096
|
1000
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
274
|
TN2903002_061222FTO_1243534
|
2903002000NRG23101120221154491
|
017255397
|
06/12/2022
|
Kanagarani E
|
Kanagarani E
|
2903002WL0068261
|
00415
|
SBIN0003782
|
800
|
07/02/2023
|
No Such Account
|
275
|
TN2903002_101222FTO_1262703
|
2903002000NRG23101220221285700
|
017255139
|
10/12/2022
|
D.Ramachandiran
|
D.Ramachandiran
|
2903002WL076763
|
00089
|
CBIN0282861
|
1686
|
07/02/2023
|
Account closed
|
276
|
TN2903002_101222APB_FTO_1265334
|
2903002000NRG23101220221286187
|
017254818
|
10/12/2022
|
P. Egambaram
|
P. Egambaram
|
2903002WL076791
|
00176
|
IDIB000M030
|
1686
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
277
|
TN2903002_101222APB_FTO_1265297
|
2903002000NRG23101220221286317
|
017254818
|
10/12/2022
|
K.Rajeswari
|
K.Rajeswari
|
2903002WL076797
|
00176
|
IDIB000M030
|
1200
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
278
|
TN2903002_101222APB_FTO_1265224
|
2903002000NRG23101220221286870
|
017254818
|
10/12/2022
|
S.Dhandapani
|
S.Dhandapani
|
2903002WL076819
|
00176
|
IDIB000K096
|
1000
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
279
|
TN2903002_101222FTO_1265728
|
2903002000NRG23101220221288334
|
017255073
|
10/12/2022
|
Malathi N
|
Malathi N
|
2903002WL076872
|
00415
|
SBIN0003782
|
1050
|
07/02/2023
|
Account closed
|
280
|
TN2903002_101222APB_FTO_1265862
|
2903002000NRG23101220221288890
|
017254899
|
10/12/2022
|
G.Manjula
|
G.Manjula
|
2903002WL076937
|
00176
|
IDIB000K096
|
1260
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
281
|
TN2903002_110223APB_FTO_1539732
|
2903002000NRG23110220231657972
|
012059560
|
11/02/2023
|
SAKUNTHALA M
|
SAKUNTHALA M
|
2903002WL092905
|
00089
|
CBIN0282861
|
1405
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
282
|
TN2903002_110822FTO_710148
|
2903002000NRG23110820220677436
|
017910907
|
11/08/2022
|
Abirami
|
Abirami
|
2903002WL037967
|
00176
|
IDIB000M030
|
1686
|
23/08/2022
|
No Such Account
|
283
|
TN2903002_280323APB_FTO_1707615
|
2903002000NRG23280320232172136
|
008365046
|
28/03/2023
|
G.Gajendiran
|
G.Gajendiran
|
2903002WL106021
|
00089
|
CBIN0282861
|
510
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
284
|
TN2903002_280323APB_FTO_1707615
|
2903002000NRG23280320232172143
|
008365046
|
28/03/2023
|
Gowtham
|
Gowtham
|
2903002WL106021
|
00089
|
CBIN0282861
|
510
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
285
|
TN2903002_290323APB_FTO_1707914
|
2903002000NRG23280320232172405
|
008365021
|
29/03/2023
|
S.Renuga
|
S.Renuga
|
2903002WL106023
|
00089
|
CBIN0282861
|
850
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
286
|
TN2903002_290323APB_FTO_1707914
|
2903002000NRG23280320232172522
|
008365021
|
29/03/2023
|
A Vijiyalakshmi
|
A Vijiyalakshmi
|
2903002WL106023
|
00089
|
CBIN0282861
|
510
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
287
|
TN2903002_280422FTO_144691
|
2903002000NRG23280420220023593
|
018427702
|
28/04/2022
|
Inul Shihara
|
Inul Shihara
|
2903002WL003038
|
00176
|
IDIB000M030
|
1000
|
16/05/2022
|
No Such Account
|
288
|
TN2903002_280722APB_FTO_619543
|
2903002000NRG23280720220579277
|
015743216
|
28/07/2022
|
P. Egambaram
|
P. Egambaram
|
2903002WL032389
|
00176
|
IDIB000M030
|
1405
|
08/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
289
|
TN2903002_280722APB_FTO_619627
|
2903002000NRG23280720220579815
|
015743216
|
28/07/2022
|
S.Kamala
|
S.Kamala
|
2903002WL032435
|
00176
|
IDIB000M030
|
1000
|
08/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
290
|
TN2903002_290922APB_FTO_938992
|
2903002000NRG23280920220928420
|
030361614
|
29/09/2022
|
K.Iyyappan
|
K.Iyyappan
|
2903002WL054262
|
00078
|
CNRB0001447
|
1686
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
291
|
TN2903002_281022APB_FTO_1076324
|
2903002000NRG23281020221085594
|
015711002
|
28/10/2022
|
G.Ananthi
|
G.Ananthi
|
2903002WL063907
|
00089
|
CBIN0282861
|
1405
|
07/11/2022
|
Aadhaar Number not Mapped to Account Number
|
292
|
TN2903002_270323FTO_1700135
|
2903002000NRG23281020221087940
|
025730852
|
27/03/2023
|
Gopal
|
Gopal
|
2903002WL0064235
|
00462
|
UCBA0001590
|
1686
|
31/03/2023
|
Account closed
|
293
|
TN2903002_281122APB_FTO_1206882
|
2903002000NRG23281120221221148
|
019838557
|
28/11/2022
|
Arayi
|
Arayi
|
2903002WL073006
|
00089
|
CBIN0282861
|
1140
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
294
|
TN2903002_300323APB_FTO_1713917
|
2903002000NRG23290320232176708
|
020056895
|
30/03/2023
|
Ponni
|
Ponni
|
2903002WL106115
|
00415
|
SBIN0003782
|
800
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
295
|
TN2903002_300323APB_FTO_1713846
|
2903002000NRG23290320232185983
|
020056895
|
30/03/2023
|
J.Santhiya
|
J.Santhiya
|
2903002WL106286
|
00415
|
SBIN0003782
|
600
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
296
|
TN2903002_290622FTO_440840
|
2903002000NRG23290620220365849
|
015113053
|
29/06/2022
|
Valliyammai
|
Valliyammai
|
2903002WL020580
|
00701
|
IDIB0PLB001
|
1686
|
11/07/2022
|
No Such Account
|
297
|
TN2903002_290922APB_FTO_938541
|
2903002000NRG23290920220929753
|
030361614
|
29/09/2022
|
IRUDHAYANATHAN G
|
IRUDHAYANATHAN G
|
2903002WL054408
|
00078
|
CNRB0001447
|
1405
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
298
|
TN2903002_290922APB_FTO_938663
|
2903002000NRG23290920220931184
|
030361614
|
29/09/2022
|
P.Mannangatti
|
P.Mannangatti
|
2903002WL054514
|
00176
|
IDIB000M030
|
1200
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
299
|
TN2903002_290922APB_FTO_939275
|
2903002000NRG23290920220931736
|
030361614
|
29/09/2022
|
N.Sivagangai
|
N.Sivagangai
|
2903002WL054556
|
00176
|
IDIB000M030
|
1200
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
300
|
TN2903002_290922APB_FTO_937832
|
2903002000NRG23290920220932896
|
030361614
|
29/09/2022
|
M.Sudha
|
M.Sudha
|
2903002WL054600
|
00089
|
CBIN0282861
|
1140
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
301
|
TN2903002_290922APB_FTO_938491
|
2903002000NRG23290920220933421
|
030361614
|
29/09/2022
|
P.Arikrishnan
|
P.Arikrishnan
|
2903002WL054613
|
00078
|
CNRB0001447
|
800
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
302
|
TN2903002_290922APB_FTO_939350
|
2903002000NRG23290920220933453
|
030361614
|
29/09/2022
|
Sekar
|
Sekar
|
2903002WL054614
|
00045
|
BARB0CUDDAL
|
1140
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
303
|
TN2903002_290922APB_FTO_937882
|
2903002000NRG23290920220933472
|
030361614
|
29/09/2022
|
K.Alamallu
|
K.Alamallu
|
2903002WL054615
|
00089
|
CBIN0282861
|
950
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
304
|
TN2903002_290922FTO_939330
|
2903002000NRG23290920220934120
|
030361584
|
29/09/2022
|
R.Lakshmi
|
R.Lakshmi
|
2903002WL054641
|
00176
|
IDIB000K096
|
1260
|
19/10/2022
|
No Such Account
|
305
|
TN2903002_290922APB_FTO_938098
|
2903002000NRG23290920220934520
|
030361614
|
29/09/2022
|
S.Shanthi
|
S.Shanthi
|
2903002WL054684
|
00176
|
IDIB000M030
|
1200
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
306
|
TN2903002_290922APB_FTO_938559
|
2903002000NRG23290920220934620
|
030361614
|
29/09/2022
|
Elavarasi
|
Elavarasi
|
2903002WL054694
|
00415
|
SBIN0004765
|
1140
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
307
|
TN2903002_290922APB_FTO_938479
|
2903002000NRG23290920220934781
|
030361614
|
29/09/2022
|
P. Ashtalakshmi
|
P. Ashtalakshmi
|
2903002WL054711
|
00078
|
CNRB0001447
|
1000
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
308
|
TN2903002_301222APB_FTO_1364583
|
2903002000NRG23291220221397554
|
037296222
|
30/12/2022
|
D.Ammavasai
|
D.Ammavasai
|
2903002WL082038
|
00078
|
CNRB0001447
|
1140
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
309
|
TN2903002_301222APB_FTO_1363802
|
2903002000NRG23291220221398445
|
037296222
|
30/12/2022
|
AMSAVENI S
|
AMSAVENI S
|
2903002WL082071
|
00176
|
IDIB000K096
|
1140
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
310
|
TN2903002_301222APB_FTO_1363253
|
2903002000NRG23291220221398487
|
037296222
|
30/12/2022
|
K.Manju
|
K.Manju
|
2903002WL082072
|
00176
|
IDIB000M030
|
1200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
311
|
TN2903002_301222APB_FTO_1363160
|
2903002000NRG23291220221399351
|
037296222
|
30/12/2022
|
K.Kumari
|
K.Kumari
|
2903002WL082111
|
00176
|
IDIB000M030
|
1200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
312
|
TN2903002_301222APB_FTO_1363160
|
2903002000NRG23291220221399358
|
037296222
|
30/12/2022
|
S.Kamsala
|
S.Kamsala
|
2903002WL082111
|
00176
|
IDIB000M030
|
1200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
313
|
TN2903002_300522FTO_244799
|
2903002000NRG23300520220149484
|
010787585
|
30/05/2022
|
Chandiran
|
Chandiran
|
2903002WL009964
|
00415
|
SBIN0004765
|
1200
|
07/06/2022
|
No Such Account
|
314
|
TN2903002_300622FTO_446514
|
2903002000NRG23300620220370722
|
015113053
|
30/06/2022
|
Ramkuma
|
Ramkuma
|
2903002WL020938
|
00415
|
SBIN0000829
|
1200
|
11/07/2022
|
Account closed
|
315
|
TN2903002_300622APB_FTO_446968
|
2903002000NRG23300620220371561
|
015113546
|
30/06/2022
|
S.Chithra
|
S.Chithra
|
2903002WL020975
|
00462
|
UCBA0001590
|
1200
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
316
|
TN2903002_300622APB_FTO_448137
|
2903002000NRG23300620220374480
|
015113546
|
30/06/2022
|
M. Jayakodi
|
M. Jayakodi
|
2903002WL021187
|
00415
|
SBIN0003782
|
1200
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
317
|
TN2903002_300922APB_FTO_947088
|
2903002000NRG23300920220945268
|
030361442
|
30/09/2022
|
Sumathi
|
Sumathi
|
2903002WL055451
|
00462
|
UCBA0001590
|
1200
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
318
|
TN2903002_311022FTO_1089353
|
2903002000NRG23291020221094584
|
015710789
|
31/10/2022
|
Manikkam
|
Manikkam
|
2903002WL0064664
|
00415
|
SBIN0003782
|
1200
|
07/11/2022
|
Account closed
|
319
|
TN2903002_301222FTO_1363446
|
2903002000NRG23291220221399111
|
037291821
|
30/12/2022
|
D.Ramachandiran
|
D.Ramachandiran
|
2903002WL082097
|
00089
|
CBIN0282861
|
1686
|
04/02/2023
|
Account closed
|
320
|
TN2903002_301222FTO_1366049
|
2903002000NRG23291220221404830
|
037291821
|
30/12/2022
|
Tamizhselvan
|
Tamizhselvan
|
2903002WL082356
|
00176
|
IDIB000M030
|
1405
|
04/02/2023
|
No Such Account
|
321
|
TN2903002_301222FTO_1364104
|
2903002000NRG23301220221410538
|
037291821
|
30/12/2022
|
K. Rukumani
|
K. Rukumani
|
2903002WL082586
|
00462
|
UCBA0001590
|
1000
|
04/02/2023
|
Account closed
|
322
|
TN2903002_311222APB_FTO_1374263
|
2903002000NRG23311220221427521
|
037268502
|
31/12/2022
|
SivaShakthi
|
SivaShakthi
|
2903002WL083194
|
00176
|
IDIB000K096
|
400
|
06/02/2023
|
Account closed
|
323
|
TN2903002_110822APB_FTO_711127
|
2903002000NRG23110820220678191
|
017910870
|
11/08/2022
|
IRUDHAYANATHAN G
|
IRUDHAYANATHAN G
|
2903002WL038060
|
00078
|
CNRB0001447
|
1405
|
23/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
324
|
TN2903002_110822APB_FTO_711116
|
2903002000NRG23110820220678488
|
017910870
|
11/08/2022
|
KAMSALA D
|
KAMSALA D
|
2903002WL038102
|
00415
|
SBIN0004765
|
950
|
23/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
325
|
TN2903002_110822FTO_710557
|
2903002000NRG23110820220679046
|
017910907
|
11/08/2022
|
Lakshmi
|
Lakshmi
|
2903002WL038185
|
00078
|
CNRB0001447
|
950
|
23/08/2022
|
No Such Account
|
326
|
TN2903002_120822FTO_712166
|
2903002000NRG23110820220679722
|
013156780
|
12/08/2022
|
Sivaraman
|
Sivaraman
|
2903002WL0038285
|
00045
|
BARB0ANATHU
|
1200
|
25/08/2022
|
Account closed
|
327
|
TN2903002_111122APB_FTO_1135205
|
2903002000NRG23111120221156248
|
023569648
|
11/11/2022
|
P MUTHAMMA
|
P MUTHAMMA
|
2903002WL068382
|
00176
|
IDIB000M030
|
1000
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
328
|
TN2903002_111122APB_FTO_1135194
|
2903002000NRG23111120221156273
|
023569648
|
11/11/2022
|
A.Murugan
|
A.Murugan
|
2903002WL068383
|
00176
|
IDIB000M030
|
400
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
329
|
TN2903002_111122APB_FTO_1137460
|
2903002000NRG23111120221158620
|
023569648
|
11/11/2022
|
P.Thamizhmani
|
P.Thamizhmani
|
2903002WL068576
|
00415
|
SBIN0004765
|
950
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
330
|
TN2903002_130123APB_FTO_1438414
|
2903002000NRG23120120231503189
|
037293709
|
13/01/2023
|
S.Maheswari
|
S.Maheswari
|
2903002WL086227
|
00176
|
IDIB000K096
|
800
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
331
|
TN2903002_120123APB_FTO_1434223
|
2903002000NRG23120120231506658
|
037295842
|
12/01/2023
|
G.Adaikalamery
|
G.Adaikalamery
|
2903002WL086376
|
00078
|
CNRB0001447
|
800
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
332
|
TN2903002_120123FTO_1434214
|
2903002000NRG23120120231506673
|
037290477
|
12/01/2023
|
V.Mariakannu
|
V.Mariakannu
|
2903002WL086376
|
00078
|
CNRB0001447
|
1000
|
04/02/2023
|
No Such Account
|
333
|
TN2903002_120822APB_FTO_714019
|
2903002000NRG23120820220680849
|
013156618
|
12/08/2022
|
E.Kanagarani
|
E.Kanagarani
|
2903002WL038414
|
00415
|
SBIN0003782
|
800
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
334
|
TN2903002_120822APB_FTO_714302
|
2903002000NRG23120820220681525
|
013156700
|
12/08/2022
|
Bharathi
|
Bharathi
|
2903002WL038440
|
00176
|
IDIB000M030
|
950
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
335
|
TN2903002_130123APB_FTO_1441736
|
2903002000NRG23130120231521368
|
037293709
|
13/01/2023
|
A Babu
|
A Babu
|
2903002WL086930
|
00176
|
IDIB000M030
|
1000
|
06/02/2023
|
Account closed
|
336
|
TN2903002_020922FTO_814467
|
2903002000NRG23270820220773757
|
035858263
|
02/09/2022
|
Manju
|
Manju
|
2903002WL0044130
|
00078
|
CNRB0001447
|
1140
|
18/10/2022
|
A/c Blocked or Frozen
|
337
|
TN2903002_041122FTO_1102900
|
2903002000NRG23281020221088178
|
020476936
|
04/11/2022
|
K.Iyyappan
|
K.Iyyappan
|
2903002WL0064249
|
00078
|
CNRB0001447
|
1686
|
14/11/2022
|
Account closed
|
338
|
TN2903002_010722APB_FTO_452628
|
2903002000NRG23300620220368456
|
015113546
|
01/07/2022
|
S.Pazhani
|
S.Pazhani
|
2903002WL020838
|
00078
|
CNRB0001447
|
1200
|
11/07/2022
|
Participant not mapped to the product
|
339
|
TN2903002_010722APB_FTO_453049
|
2903002000NRG23300620220374621
|
015113546
|
01/07/2022
|
S SARASWATHI
|
S SARASWATHI
|
2903002WL021198
|
00176
|
IDIB000M030
|
1200
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
340
|
TN2903002_010722APB_FTO_453049
|
2903002000NRG23300620220374650
|
015113546
|
01/07/2022
|
P.Pachayammal
|
P.Pachayammal
|
2903002WL021198
|
00176
|
IDIB000M030
|
1200
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
341
|
TN2903002_130422FTO_73621
|
2903002000NRG22120420222117370
|
009655029
|
13/04/2022
|
S.Krishnaveni
|
S.Krishnaveni
|
2903002WL0064249
|
00415
|
SBIN0003782
|
1200
|
11/05/2022
|
Account closed
|
342
|
TN2903002_130422FTO_73621
|
2903002000NRG22120420222117375
|
009655029
|
13/04/2022
|
S.Ammaponnu
|
S.Ammaponnu
|
2903002WL0064251
|
00415
|
SBIN0003782
|
1140
|
11/05/2022
|
Account closed
|
343
|
TN2903002_200422FTO_102364
|
2903002000NRG22130420222117568
|
018427927
|
20/04/2022
|
Ezhumalai
|
Ezhumalai
|
2903002WL0064336
|
00409
|
SIBL0000280
|
1200
|
16/05/2022
|
No Such Account
|
344
|
TN2903002_200422FTO_102364
|
2903002000NRG22130420222117569
|
018427927
|
20/04/2022
|
Ezhumalai
|
Ezhumalai
|
2903002WL0064336
|
00409
|
SIBL0000280
|
600
|
16/05/2022
|
No Such Account
|
345
|
TN2903002_200422FTO_102364
|
2903002000NRG22130420222117570
|
018427927
|
20/04/2022
|
Ezhumalai
|
Ezhumalai
|
2903002WL0064336
|
00409
|
SIBL0000280
|
600
|
16/05/2022
|
No Such Account
|
346
|
TN2903002_200422FTO_102364
|
2903002000NRG22130420222117605
|
018427927
|
20/04/2022
|
K. Balaraman
|
K. Balaraman
|
2903002WL0064349
|
00045
|
BARB0CUDDAL
|
950
|
16/05/2022
|
No Such Account
|
347
|
TN2903002_200422FTO_102364
|
2903002000NRG22130420222117728
|
018427927
|
20/04/2022
|
Sathya
|
Sathya
|
2903002WL0064397
|
00415
|
SBIN0000829
|
1200
|
16/05/2022
|
No Such Account
|
348
|
TN2903002_200422FTO_102364
|
2903002000NRG22130420222117733
|
018427927
|
20/04/2022
|
Chandiran
|
Chandiran
|
2903002WL0064397
|
00415
|
SBIN0004765
|
1200
|
16/05/2022
|
No Such Account
|
349
|
TN2903002_210422FTO_103698
|
2903002000NRG22200420222118365
|
017520905
|
21/04/2022
|
M.Manickam
|
M.Manickam
|
2903002WL0064547
|
00089
|
CBIN0282861
|
1200
|
12/05/2022
|
Account closed
|
350
|
TN2903002_130622FTO_337435
|
2903002000NRG23100620220227531
|
011252338
|
13/06/2022
|
Chandiran
|
Chandiran
|
2903002WL0013640
|
00415
|
SBIN0000829
|
1200
|
23/06/2022
|
No Such Account
|
351
|
TN2903002_140323APB_FTO_1647223
|
2903002000NRG23110320231874159
|
025719908
|
14/03/2023
|
M.Kirubaganesan
|
M.Kirubaganesan
|
2903002WL099938
|
00078
|
CNRB0001447
|
1200
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
352
|
TN2903002_140323APB_FTO_1646848
|
2903002000NRG23110320231875625
|
025719908
|
14/03/2023
|
K.Manju
|
K.Manju
|
2903002WL099986
|
00176
|
IDIB000M030
|
1200
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
353
|
TN2903002_130522APB_FTO_199926
|
2903002000NRG23110520220064575
|
009535790
|
13/05/2022
|
Manikannu
|
Manikannu
|
2903002WL005499
|
00176
|
IDIB000M030
|
1686
|
21/05/2022
|
Aadhaar Number not Mapped to Account Number
|
354
|
TN2903002_130123APB_FTO_1436755
|
2903002000NRG23120120231510573
|
037293709
|
13/01/2023
|
Jayakumari H
|
Jayakumari H
|
2903002WL086497
|
00176
|
IDIB000M030
|
950
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
355
|
TN2903002_130123APB_FTO_1437086
|
2903002000NRG23120120231511990
|
037293709
|
13/01/2023
|
L AMUTHA
|
L AMUTHA
|
2903002WL086542
|
00176
|
IDIB000M030
|
1000
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
356
|
TN2903002_130223APB_FTO_1542390
|
2903002000NRG23130220231662521
|
008150297
|
13/02/2023
|
S.Kasiyammal
|
S.Kasiyammal
|
2903002WL093097
|
00078
|
CNRB0001447
|
1405
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
357
|
TN2903002_130223APB_FTO_1542956
|
2903002000NRG23130220231663065
|
008150297
|
13/02/2023
|
K.Manju
|
K.Manju
|
2903002WL093114
|
00176
|
IDIB000M030
|
1000
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
358
|
TN2903002_130223APB_FTO_1543838
|
2903002000NRG23130220231663145
|
008150297
|
13/02/2023
|
A Babu
|
A Babu
|
2903002WL093117
|
00176
|
IDIB000M030
|
1000
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
359
|
TN2903002_130223APB_FTO_1543818
|
2903002000NRG23130220231663524
|
008150297
|
13/02/2023
|
A.Rajeshwari
|
A.Rajeshwari
|
2903002WL093125
|
00089
|
CBIN0282861
|
800
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
360
|
TN2903002_130223APB_FTO_1542842
|
2903002000NRG23130220231664063
|
008150297
|
13/02/2023
|
D.Amutha
|
D.Amutha
|
2903002WL093140
|
00415
|
SBIN0004765
|
1200
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
361
|
TN2903002_130223APB_FTO_1542937
|
2903002000NRG23130220231664856
|
008150297
|
13/02/2023
|
S.Kamsala
|
S.Kamsala
|
2903002WL093159
|
00176
|
IDIB000M030
|
1000
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
362
|
TN2903002_130223APB_FTO_1543712
|
2903002000NRG23130220231666329
|
008150297
|
13/02/2023
|
A Babu
|
A Babu
|
2903002WL093214
|
00176
|
IDIB000M030
|
1140
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
363
|
TN2903002_130223APB_FTO_1543697
|
2903002000NRG23130220231666899
|
008150297
|
13/02/2023
|
Arayi
|
Arayi
|
2903002WL093230
|
00089
|
CBIN0282861
|
1050
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
364
|
TN2903002_130223APB_FTO_1544047
|
2903002000NRG23130220231669174
|
008150297
|
13/02/2023
|
Sivaraman
|
Sivaraman
|
2903002WL093297
|
00045
|
BARB0ANATHU
|
950
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
365
|
TN2903002_130223APB_FTO_1544980
|
2903002000NRG23130220231671976
|
008150297
|
13/02/2023
|
P. Ashtalakshmi
|
P. Ashtalakshmi
|
2903002WL093374
|
00078
|
CNRB0001447
|
1200
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
366
|
TN2903002_140323APB_FTO_1646725
|
2903002000NRG23130320231893549
|
025719908
|
14/03/2023
|
Palaliammal D Doss
|
Palaliammal D Doss
|
2903002WL100433
|
00176
|
IDIB000M030
|
1200
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
367
|
TN2903002_140323APB_FTO_1646629
|
2903002000NRG23130320231896068
|
025719908
|
14/03/2023
|
S.Kamsala
|
S.Kamsala
|
2903002WL100461
|
00176
|
IDIB000M030
|
1200
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
368
|
TN2903002_140323APB_FTO_1646626
|
2903002000NRG23130320231896241
|
025719908
|
14/03/2023
|
Jayalakshmi
|
Jayalakshmi
|
2903002WL100464
|
00176
|
IDIB000M030
|
1200
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
369
|
TN2903002_140323APB_FTO_1646626
|
2903002000NRG23130320231896243
|
025719908
|
14/03/2023
|
S.Kamala
|
S.Kamala
|
2903002WL100464
|
00176
|
IDIB000M030
|
1200
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
370
|
TN2903002_140522FTO_202812
|
2903002000NRG23130520220074166
|
015437983
|
14/05/2022
|
A. Kulanthaithras
|
A. Kulanthaithras
|
2903002WL006239
|
00701
|
IDIB0PLB001
|
1686
|
31/05/2022
|
No Such Account
|
371
|
TN2903002_160922FTO_877874
|
2903002000NRG23130920220858757
|
035858351
|
16/09/2022
|
R. Muthulakshmi
|
R. Muthulakshmi
|
2903002WL0049288
|
00415
|
SBIN0003782
|
1405
|
18/10/2022
|
Account closed
|
372
|
TN2903002_160922FTO_877874
|
2903002000NRG23130920220858758
|
035858351
|
16/09/2022
|
E.Kanagarani
|
E.Kanagarani
|
2903002WL0049289
|
00415
|
SBIN0003782
|
800
|
18/10/2022
|
Account closed
|
373
|
TN2903002_141022APB_FTO_1005531
|
2903002000NRG23131020220998026
|
018044319
|
14/10/2022
|
Sivamani
|
Sivamani
|
2903002WL058711
|
00176
|
IDIB000M030
|
1200
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
374
|
TN2903002_141022APB_FTO_1007371
|
2903002000NRG23131020220998602
|
018044319
|
14/10/2022
|
S.Shanthi
|
S.Shanthi
|
2903002WL058757
|
00176
|
IDIB000M030
|
1200
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
375
|
TN2903002_141022FTO_1007575
|
2903002000NRG23131020221001007
|
018043986
|
14/10/2022
|
S.Mumtaj
|
S.Mumtaj
|
2903002WL058915
|
00176
|
IDIB000M030
|
1686
|
21/10/2022
|
A/c Blocked or Frozen
|
376
|
TN2903002_141022APB_FTO_1005662
|
2903002000NRG23131020221001134
|
018044319
|
14/10/2022
|
R.Pappathy
|
R.Pappathy
|
2903002WL058923
|
00415
|
SBIN0004765
|
1140
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
377
|
TN2903002_141022APB_FTO_1006772
|
2903002000NRG23131020221001560
|
018044319
|
14/10/2022
|
K.Sarala
|
K.Sarala
|
2903002WL058959
|
00176
|
IDIB000M030
|
1140
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
378
|
TN2903002_141022APB_FTO_1007621
|
2903002000NRG23131020221003268
|
018044319
|
14/10/2022
|
Valliyammai
|
Valliyammai
|
2903002WL059082
|
00176
|
IDIB000M030
|
1260
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
379
|
TN2903002_140223APB_FTO_1547103
|
2903002000NRG23140220231674788
|
008081830
|
14/02/2023
|
S.Kamsala
|
S.Kamsala
|
2903002WL093455
|
00176
|
IDIB000M030
|
1200
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
380
|
TN2903002_140223APB_FTO_1547103
|
2903002000NRG23140220231674807
|
008081830
|
14/02/2023
|
K.Rajeswari
|
K.Rajeswari
|
2903002WL093455
|
00176
|
IDIB000M030
|
1200
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
381
|
TN2903002_140223APB_FTO_1547103
|
2903002000NRG23140220231674820
|
008081830
|
14/02/2023
|
M.Azhagunathan
|
M.Azhagunathan
|
2903002WL093455
|
00176
|
IDIB000M030
|
1200
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
382
|
TN2903002_140223APB_FTO_1547049
|
2903002000NRG23140220231677066
|
008081830
|
14/02/2023
|
Devanathan
|
Devanathan
|
2903002WL093511
|
00415
|
SBIN0004765
|
1200
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
383
|
TN2903002_140223APB_FTO_1547039
|
2903002000NRG23140220231677299
|
008081830
|
14/02/2023
|
L.Amutha
|
L.Amutha
|
2903002WL093517
|
00415
|
SBIN0004765
|
1200
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
384
|
TN2903002_140223APB_FTO_1548240
|
2903002000NRG23140220231680907
|
008081830
|
14/02/2023
|
Valliyammai
|
Valliyammai
|
2903002WL093607
|
00176
|
IDIB000M030
|
1050
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
385
|
TN2903002_140323APB_FTO_1647206
|
2903002000NRG23140320231906442
|
025719908
|
14/03/2023
|
Suganya
|
Suganya
|
2903002WL100655
|
00078
|
CNRB0001447
|
1200
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
386
|
TN2903002_140323APB_FTO_1647200
|
2903002000NRG23140320231908254
|
025719908
|
14/03/2023
|
A.Anbu
|
A.Anbu
|
2903002WL100681
|
00078
|
CNRB0001447
|
1200
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
387
|
TN2903002_140323APB_FTO_1647199
|
2903002000NRG23140320231910153
|
025719908
|
14/03/2023
|
M.Ananthi
|
M.Ananthi
|
2903002WL100709
|
00078
|
CNRB0001447
|
1200
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
388
|
TN2903002_140323APB_FTO_1647193
|
2903002000NRG23140320231910718
|
025719908
|
14/03/2023
|
V.RAJESHWARI
|
V.RAJESHWARI
|
2903002WL100723
|
00078
|
CNRB0001447
|
1200
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
389
|
TN2903002_140323APB_FTO_1647567
|
2903002000NRG23140320231912706
|
025730239
|
14/03/2023
|
solliyammal
|
solliyammal
|
2903002WL100766
|
00415
|
SBIN0003782
|
600
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
390
|
TN2903002_140323FTO_1646928
|
2903002000NRG23140320231915572
|
025730644
|
14/03/2023
|
Jansirani
|
Jansirani
|
2903002WL0100867
|
00176
|
IDIB000M030
|
1000
|
03/04/2023
|
Account closed
|
391
|
TN2903002_140323FTO_1646928
|
2903002000NRG23140320231915579
|
025730644
|
14/03/2023
|
Palaliammal D Doss
|
Palaliammal D Doss
|
2903002WL0100867
|
00176
|
IDIB000M030
|
1000
|
03/04/2023
|
Account closed
|
392
|
TN2903002_150722APB_FTO_542770
|
2903002000NRG23140720220484399
|
014734089
|
15/07/2022
|
P.Sarasu
|
P.Sarasu
|
2903002WL027297
|
00089
|
CBIN0282861
|
1200
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
393
|
TN2903002_150722APB_FTO_541872
|
2903002000NRG23140720220484460
|
014734089
|
15/07/2022
|
L AMUTHA
|
L AMUTHA
|
2903002WL027299
|
00176
|
IDIB000M030
|
1200
|
27/07/2022
|
Aadhaar Number not Mapped to Account Number
|
394
|
TN2903002_150722APB_FTO_541901
|
2903002000NRG23140720220485097
|
014734089
|
15/07/2022
|
P MUTHAMMA
|
P MUTHAMMA
|
2903002WL027344
|
00176
|
IDIB000M030
|
1200
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
395
|
TN2903002_150722APB_FTO_541269
|
2903002000NRG23140720220485443
|
014734089
|
15/07/2022
|
N. Thangarasu
|
N. Thangarasu
|
2903002WL027385
|
00078
|
CNRB0001447
|
1200
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
396
|
TN2903002_141022APB_FTO_1008499
|
2903002000NRG23141020221006154
|
018044319
|
14/10/2022
|
A DHARMALINGAM
|
A DHARMALINGAM
|
2903002WL059268
|
00176
|
IDIB000K096
|
1200
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
397
|
TN2903002_141022APB_FTO_1007718
|
2903002000NRG23141020221006517
|
018044319
|
14/10/2022
|
P.Sarasu
|
P.Sarasu
|
2903002WL059281
|
00089
|
CBIN0282861
|
950
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
398
|
TN2903002_141222FTO_1283051
|
2903002000NRG23141220221305077
|
017254930
|
14/12/2022
|
Lalitha
|
Lalitha
|
2903002WL077612
|
00078
|
CNRB0001447
|
1200
|
07/02/2023
|
Account closed
|
399
|
TN2903002_160323APB_FTO_1654254
|
2903002000NRG23150320231923247
|
025730239
|
16/03/2023
|
P.Vithyasekar
|
P.Vithyasekar
|
2903002WL101079
|
00045
|
BARB0ANATHU
|
760
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
400
|
TN2903002_150722APB_FTO_542909
|
2903002000NRG23150720220491054
|
014734089
|
15/07/2022
|
M.Sudha
|
M.Sudha
|
2903002WL027672
|
00089
|
CBIN0282861
|
1200
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
401
|
TN2903002_150722APB_FTO_545238
|
2903002000NRG23150720220492071
|
014734089
|
15/07/2022
|
Kuppu
|
Kuppu
|
2903002WL027738
|
00415
|
SBIN0000829
|
1200
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
402
|
TN2903002_150922APB_FTO_873093
|
2903002000NRG23150920220862650
|
035857841
|
15/09/2022
|
Gopal
|
Gopal
|
2903002WL049818
|
00462
|
UCBA0001590
|
1686
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
403
|
TN2903002_150922APB_FTO_875509
|
2903002000NRG23150920220863108
|
035857841
|
15/09/2022
|
T.Ambika
|
T.Ambika
|
2903002WL049853
|
00176
|
IDIB000K096
|
1000
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
404
|
TN2903002_150922APB_FTO_874277
|
2903002000NRG23150920220865114
|
035857841
|
15/09/2022
|
S.Shanthi
|
S.Shanthi
|
2903002WL049958
|
00176
|
IDIB000M030
|
1200
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
405
|
TN2903002_150922FTO_875012
|
2903002000NRG23150920220866785
|
035858351
|
15/09/2022
|
Priya
|
Priya
|
2903002WL050046
|
00176
|
IDIB000K096
|
1260
|
18/10/2022
|
No Such Account
|
406
|
TN2903002_150922FTO_875139
|
2903002000NRG23150920220867038
|
035858351
|
15/09/2022
|
S.Mumtaj
|
S.Mumtaj
|
2903002WL050096
|
00176
|
IDIB000M030
|
1686
|
18/10/2022
|
A/c Blocked or Frozen
|
407
|
TN2903002_160323APB_FTO_1655256
|
2903002000NRG23160320231926810
|
025730392
|
16/03/2023
|
K.Berlinmari
|
K.Berlinmari
|
2903002WL101187
|
00326
|
IDIB0PLB001
|
720
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
408
|
TN2903002_160622APB_FTO_356448
|
2903002000NRG23160620220260164
|
008037883
|
16/06/2022
|
Manikannu
|
Manikannu
|
2903002WL015184
|
00176
|
IDIB000M030
|
1686
|
27/06/2022
|
Aadhaar Number not Mapped to Account Number
|
409
|
TN2903002_160622APB_FTO_356748
|
2903002000NRG23160620220262429
|
008037883
|
16/06/2022
|
P. Ashtalakshmi
|
P. Ashtalakshmi
|
2903002WL015354
|
00078
|
CNRB0001447
|
1200
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
410
|
TN2903002_160622FTO_356709
|
2903002000NRG23160620220263200
|
009596943
|
16/06/2022
|
Keerthika
|
Keerthika
|
2903002WL015427
|
00078
|
CNRB0001447
|
600
|
27/06/2022
|
A/c Blocked or Frozen
|
411
|
TN2903002_170622FTO_362294
|
2903002000NRG23160620220264181
|
009596943
|
17/06/2022
|
S.Seetharaman
|
S.Seetharaman
|
2903002WL015503
|
00176
|
IDIB000K096
|
1686
|
27/06/2022
|
No Such Account
|
412
|
TN2903002_161222APB_FTO_1293829
|
2903002000NRG23161220221314454
|
018558461
|
16/12/2022
|
C.Paramasivam
|
C.Paramasivam
|
2903002WL078069
|
00078
|
CNRB0001447
|
1686
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
413
|
TN2903002_170223APB_FTO_1561907
|
2903002000NRG23170220231709115
|
006925814
|
17/02/2023
|
L.Amutha
|
L.Amutha
|
2903002WL094605
|
00415
|
SBIN0004765
|
1200
|
25/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
414
|
TN2903002_170223APB_FTO_1561901
|
2903002000NRG23170220231709189
|
006925814
|
17/02/2023
|
D.Vijaya
|
D.Vijaya
|
2903002WL094607
|
00415
|
SBIN0004765
|
1200
|
25/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
415
|
TN2903002_180223APB_FTO_1567016
|
2903002000NRG23170220231709489
|
006925814
|
18/02/2023
|
Jayakumari H
|
Jayakumari H
|
2903002WL094654
|
00176
|
IDIB000M030
|
1000
|
25/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
416
|
TN2903002_180223APB_FTO_1566994
|
2903002000NRG23170220231709800
|
006925814
|
18/02/2023
|
P.Pachayammal
|
P.Pachayammal
|
2903002WL094675
|
00176
|
IDIB000M030
|
1200
|
25/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
417
|
TN2903002_180223APB_FTO_1566924
|
2903002000NRG23170220231709820
|
006925814
|
18/02/2023
|
Poopaty C Chinnasamy
|
Poopaty C Chinnasamy
|
2903002WL094676
|
00176
|
IDIB000M030
|
1000
|
25/02/2023
|
Aadhaar Number not Mapped to Account Number
|
418
|
TN2903002_180223APB_FTO_1566924
|
2903002000NRG23170220231709828
|
006925814
|
18/02/2023
|
Palaliammal D Doss
|
Palaliammal D Doss
|
2903002WL094676
|
00176
|
IDIB000M030
|
1000
|
25/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
419
|
TN2903002_180223APB_FTO_1566968
|
2903002000NRG23170220231710307
|
006925814
|
18/02/2023
|
L AMUTHA
|
L AMUTHA
|
2903002WL094685
|
00176
|
IDIB000M030
|
1200
|
25/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
420
|
TN2903002_180223APB_FTO_1566968
|
2903002000NRG23170220231710324
|
006925814
|
18/02/2023
|
K.Manju
|
K.Manju
|
2903002WL094685
|
00176
|
IDIB000M030
|
1200
|
25/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
421
|
TN2903002_170622APB_FTO_363069
|
2903002000NRG23170620220273763
|
009596921
|
17/06/2022
|
A. Rajakumari
|
A. Rajakumari
|
2903002WL016013
|
00415
|
SBIN0003782
|
1080
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
422
|
TN2903002_170622FTO_364161
|
2903002000NRG23170620220274420
|
009596943
|
17/06/2022
|
kirushnaraj
|
kirushnaraj
|
2903002WL016059
|
00176
|
IDIB000K096
|
1080
|
27/06/2022
|
No Such Account
|
423
|
TN2903002_170922APB_FTO_884070
|
2903002000NRG23170920220878834
|
035858366
|
17/09/2022
|
R.Pappathy
|
R.Pappathy
|
2903002WL050942
|
00415
|
SBIN0004765
|
1686
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
424
|
TN2903002_171122APB_FTO_1159016
|
2903002000NRG23171120221174774
|
019838698
|
17/11/2022
|
C.Paramasivam
|
C.Paramasivam
|
2903002WL069813
|
00078
|
CNRB0001447
|
1686
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
425
|
TN2903002_200323APB_FTO_1670529
|
2903002000NRG23180320231944966
|
025730314
|
20/03/2023
|
M.Kirubaganesan
|
M.Kirubaganesan
|
2903002WL101859
|
00078
|
CNRB0001447
|
1080
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
426
|
TN2903002_190522FTO_215732
|
2903002000NRG23180520220093014
|
015437983
|
19/05/2022
|
A. Kulanthaithras
|
A. Kulanthaithras
|
2903002WL007308
|
00701
|
IDIB0PLB001
|
1686
|
31/05/2022
|
No Such Account
|
427
|
TN2903002_180622APB_FTO_371030
|
2903002000NRG23180620220282688
|
009596841
|
18/06/2022
|
A.Rajeshwari
|
A.Rajeshwari
|
2903002WL016414
|
00089
|
CBIN0282861
|
1200
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
428
|
TN2903002_200822APB_FTO_744639
|
2903002000NRG23180820220722575
|
014512495
|
20/08/2022
|
D.Pappathi
|
D.Pappathi
|
2903002WL040672
|
00415
|
SBIN0004765
|
950
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
429
|
TN2903002_200822APB_FTO_743944
|
2903002000NRG23180820220722947
|
014512495
|
20/08/2022
|
G. Rajakilli
|
G. Rajakilli
|
2903002WL040678
|
00176
|
IDIB000M030
|
1000
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
430
|
TN2903002_191122APB_FTO_1169375
|
2903002000NRG23181120221185327
|
019838698
|
19/11/2022
|
M.Sudha
|
M.Sudha
|
2903002WL070620
|
00089
|
CBIN0282861
|
800
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
431
|
TN2903002_191122APB_FTO_1169247
|
2903002000NRG23181120221185526
|
019838698
|
19/11/2022
|
A.Rajeshwari
|
A.Rajeshwari
|
2903002WL070632
|
00089
|
CBIN0282861
|
600
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
432
|
TN2903002_200123APB_FTO_1464332
|
2903002000NRG23190120231555304
|
037265995
|
20/01/2023
|
S.Maheswari
|
S.Maheswari
|
2903002WL088072
|
00176
|
IDIB000K096
|
800
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
433
|
TN2903002_200323APB_FTO_1671995
|
2903002000NRG23190320231946056
|
025730314
|
20/03/2023
|
C.Pariyanayakam
|
C.Pariyanayakam
|
2903002WL101875
|
00078
|
CNRB0001447
|
720
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
434
|
TN2903002_210323APB_FTO_1679599
|
2903002000NRG23190320231946610
|
025730314
|
21/03/2023
|
PANJALI
|
PANJALI
|
2903002WL101889
|
00089
|
CBIN0282861
|
900
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
435
|
TN2903002_200323APB_FTO_1670263
|
2903002000NRG23190320231947888
|
025730392
|
20/03/2023
|
S. Lakshmi
|
S. Lakshmi
|
2903002WL101904
|
00176
|
IDIB000M030
|
1080
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
436
|
TN2903002_200323APB_FTO_1670263
|
2903002000NRG23190320231947916
|
025730392
|
20/03/2023
|
M.Ammu
|
M.Ammu
|
2903002WL101904
|
00176
|
IDIB000M030
|
1080
|
31/03/2023
|
A/c Blocked or Frozen
|
437
|
TN2903002_200323APB_FTO_1670183
|
2903002000NRG23190320231948672
|
025730392
|
20/03/2023
|
P.Pachayammal
|
P.Pachayammal
|
2903002WL101915
|
00176
|
IDIB000M030
|
1080
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
438
|
TN2903002_200323APB_FTO_1670164
|
2903002000NRG23190320231948773
|
025730392
|
20/03/2023
|
K.Kumari
|
K.Kumari
|
2903002WL101917
|
00176
|
IDIB000M030
|
1080
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
439
|
TN2903002_200323APB_FTO_1670164
|
2903002000NRG23190320231948777
|
025730392
|
20/03/2023
|
S.Kamsala
|
S.Kamsala
|
2903002WL101917
|
00176
|
IDIB000M030
|
1080
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
440
|
TN2903002_200323APB_FTO_1670164
|
2903002000NRG23190320231948786
|
025730392
|
20/03/2023
|
S.Kamala
|
S.Kamala
|
2903002WL101917
|
00176
|
IDIB000M030
|
1080
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
441
|
TN2903002_200323APB_FTO_1670127
|
2903002000NRG23190320231949164
|
025730392
|
20/03/2023
|
Poopaty C Chinnasamy
|
Poopaty C Chinnasamy
|
2903002WL101929
|
00176
|
IDIB000M030
|
1080
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
442
|
TN2903002_191122APB_FTO_1172516
|
2903002000NRG23191120221187561
|
019838698
|
19/11/2022
|
L AMUTHA
|
L AMUTHA
|
2903002WL070756
|
00176
|
IDIB000M030
|
1000
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
443
|
TN2903002_191122APB_FTO_1172445
|
2903002000NRG23191120221189079
|
019838698
|
19/11/2022
|
G. Rajakilli
|
G. Rajakilli
|
2903002WL070829
|
00176
|
IDIB000M030
|
1000
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
444
|
TN2903002_191122APB_FTO_1172410
|
2903002000NRG23191120221189162
|
019838698
|
19/11/2022
|
Jayalakshmi
|
Jayalakshmi
|
2903002WL070834
|
00176
|
IDIB000M030
|
1000
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
445
|
TN2903002_191122APB_FTO_1172410
|
2903002000NRG23191120221189166
|
019838698
|
19/11/2022
|
D.Dhanam
|
D.Dhanam
|
2903002WL070834
|
00176
|
IDIB000M030
|
1000
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
446
|
TN2903002_191122APB_FTO_1172166
|
2903002000NRG23191120221189408
|
019838698
|
19/11/2022
|
Bharathi
|
Bharathi
|
2903002WL070842
|
00176
|
IDIB000M030
|
1000
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
447
|
TN2903002_191222APB_FTO_1302421
|
2903002000NRG23191220221331989
|
018558461
|
19/12/2022
|
K.Alamallu
|
K.Alamallu
|
2903002WL079038
|
00089
|
CBIN0282861
|
615
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
448
|
TN2903002_201222APB_FTO_1308666
|
2903002000NRG23191220221333701
|
018558461
|
20/12/2022
|
L AMUTHA
|
L AMUTHA
|
2903002WL079078
|
00176
|
IDIB000M030
|
1000
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
449
|
TN2903002_201222APB_FTO_1312196
|
2903002000NRG23191220221334303
|
018558461
|
20/12/2022
|
P. Ashtalakshmi
|
P. Ashtalakshmi
|
2903002WL079092
|
00078
|
CNRB0001447
|
800
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
450
|
TN2903002_201222APB_FTO_1312183
|
2903002000NRG23191220221334352
|
018558461
|
20/12/2022
|
K.Ragu
|
K.Ragu
|
2903002WL079094
|
00078
|
CNRB0001447
|
200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
451
|
TN2903002_201222APB_FTO_1308517
|
2903002000NRG23191220221337434
|
018558461
|
20/12/2022
|
P.Pachayammal
|
P.Pachayammal
|
2903002WL079215
|
00176
|
IDIB000M030
|
800
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
452
|
TN2903002_200323APB_FTO_1672041
|
2903002000NRG23200320231954477
|
025730314
|
20/03/2023
|
A. Anjamani
|
A. Anjamani
|
2903002WL102040
|
00078
|
CNRB0001447
|
900
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
453
|
TN2903002_200323APB_FTO_1671557
|
2903002000NRG23200320231954924
|
025730314
|
20/03/2023
|
Kalaiselvi
|
Kalaiselvi
|
2903002WL102046
|
00078
|
CNRB0001447
|
540
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
454
|
TN2903002_200323APB_FTO_1671095
|
2903002000NRG23200320231954957
|
025730314
|
20/03/2023
|
Sarasu
|
Sarasu
|
2903002WL102046
|
00078
|
CNRB0001447
|
1080
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
455
|
TN2903002_210323APB_FTO_1676543
|
2903002000NRG23200320231968358
|
025730314
|
21/03/2023
|
Sumathi
|
Sumathi
|
2903002WL102253
|
00462
|
UCBA0001590
|
1080
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
456
|
TN2903002_210323APB_FTO_1679557
|
2903002000NRG23200320231981831
|
025730314
|
21/03/2023
|
ANBAZHAGI
|
ANBAZHAGI
|
2903002WL102458
|
00176
|
IDIB000K096
|
360
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
457
|
TN2903002_210522APB_FTO_220422
|
2903002000NRG23200520220098870
|
015438045
|
21/05/2022
|
Manikannu
|
Manikannu
|
2903002WL007621
|
00176
|
IDIB000M030
|
1686
|
31/05/2022
|
Aadhaar Number not Mapped to Account Number
|
458
|
TN2903002_200822APB_FTO_743202
|
2903002000NRG23200820220730632
|
014512495
|
20/08/2022
|
R.Panjali
|
R.Panjali
|
2903002WL041093
|
00089
|
CBIN0282861
|
950
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
459
|
TN2903002_201022APB_FTO_1041700
|
2903002000NRG23201020221040533
|
008995992
|
20/10/2022
|
L AMUTHA
|
L AMUTHA
|
2903002WL061299
|
00176
|
IDIB000M030
|
1200
|
31/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
460
|
TN2903002_211022APB_FTO_1045872
|
2903002000NRG23201020221042982
|
014731413
|
21/10/2022
|
SOMASUNDARAM R
|
SOMASUNDARAM R
|
2903002WL061407
|
00176
|
IDIB000K096
|
1140
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
461
|
TN2903002_201222FTO_1312487
|
2903002000NRG23201220221342285
|
018558883
|
20/12/2022
|
kuppu
|
kuppu
|
2903002WL079382
|
00176
|
IDIB000M030
|
1000
|
04/02/2023
|
Account closed
|
462
|
TN2903002_201222APB_FTO_1312149
|
2903002000NRG23201220221343554
|
018558461
|
20/12/2022
|
V.Kaliyamoorthy
|
V.Kaliyamoorthy
|
2903002WL079427
|
00078
|
CNRB0001447
|
1200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
463
|
TN2903002_211022APB_FTO_1045066
|
2903002000NRG23211020221049992
|
014731413
|
21/10/2022
|
S.Shanthi
|
S.Shanthi
|
2903002WL061750
|
00176
|
IDIB000M030
|
1200
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|