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
|
TN2903006_010922FTO_810674
|
2903006000NRG22010920222119410
|
035858233
|
01/09/2022
|
Dharani
|
Dharani
|
2903006WL0064957
|
00176
|
IDIB000M104
|
1200
|
18/10/2022
|
No Such Account
|
2
|
TN2903006_010922FTO_810674
|
2903006000NRG22010920222119411
|
035858233
|
01/09/2022
|
Devi
|
Devi
|
2903006WL0064958
|
00176
|
IDIB000C020
|
1200
|
18/10/2022
|
No Such Account
|
3
|
TN2903006_010722APB_FTO_458613
|
2903006000NRG23010720220386731
|
015113546
|
01/07/2022
|
Suseela
|
Suseela
|
2903006WL022099
|
00227
|
KVBL0001116
|
1200
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4
|
TN2903006_010822APB_FTO_649888
|
2903006000NRG23010820220611462
|
018892413
|
01/08/2022
|
Selvi
|
Selvi
|
2903006WL034031
|
00176
|
IDIB000U004
|
1200
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5
|
TN2903006_010822APB_FTO_649862
|
2903006000NRG23010820220611676
|
018892413
|
01/08/2022
|
Vasantha
|
Vasantha
|
2903006WL034055
|
00176
|
IDIB000U004
|
1200
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6
|
TN2903006_010822APB_FTO_649770
|
2903006000NRG23010820220611760
|
018892413
|
01/08/2022
|
Mallika
|
Mallika
|
2903006WL034063
|
00176
|
IDIB000L001
|
1200
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7
|
TN2903006_010822APB_FTO_649770
|
2903006000NRG23010820220611794
|
018892413
|
01/08/2022
|
Saranraj
|
Saranraj
|
2903006WL034063
|
00176
|
IDIB000L001
|
1200
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8
|
TN2903006_010822APB_FTO_649431
|
2903006000NRG23010820220612361
|
018892413
|
01/08/2022
|
Asothai
|
Asothai
|
2903006WL034088
|
00415
|
SBIN0000823
|
400
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9
|
TN2903006_010822APB_FTO_650952
|
2903006000NRG23010820220613199
|
018892413
|
01/08/2022
|
Elankannan
|
Elankannan
|
2903006WL034137
|
00176
|
IDIB000M104
|
1000
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10
|
TN2903006_010822APB_FTO_650952
|
2903006000NRG23010820220613239
|
018892413
|
01/08/2022
|
Latha
|
Latha
|
2903006WL034137
|
00176
|
IDIB000M104
|
600
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11
|
TN2903006_010822APB_FTO_650952
|
2903006000NRG23010820220613260
|
018892413
|
01/08/2022
|
Kalaivani
|
Kalaivani
|
2903006WL034137
|
00176
|
IDIB000M104
|
1000
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12
|
TN2903006_010822APB_FTO_648486
|
2903006000NRG23010820220615362
|
018892413
|
01/08/2022
|
Chitra
|
Chitra
|
2903006WL034222
|
00176
|
IDIB000C020
|
800
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13
|
TN2903006_010822APB_FTO_648399
|
2903006000NRG23010820220615654
|
018892413
|
01/08/2022
|
Jamila
|
Jamila
|
2903006WL034236
|
00176
|
IDIB000C020
|
843
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
14
|
TN2903006_010822FTO_651280
|
2903006000NRG23010820220615919
|
018892495
|
01/08/2022
|
Asothai
|
Asothai
|
2903006WL0034249
|
00415
|
SBIN0000823
|
1200
|
11/08/2022
|
Account closed
|
15
|
TN2903006_010822APB_FTO_651108
|
2903006000NRG23010820220617821
|
018892413
|
01/08/2022
|
Gnanasundari
|
Gnanasundari
|
2903006WL034305
|
00176
|
IDIB000C020
|
800
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
16
|
TN2903006_010822APB_FTO_651186
|
2903006000NRG23010820220619463
|
018892413
|
01/08/2022
|
Sivanesan
|
Sivanesan
|
2903006WL034380
|
00415
|
SBIN0000823
|
600
|
11/08/2022
|
Aadhaar Number not Mapped to Account Number
|
17
|
TN2903006_010922FTO_810684
|
2903006000NRG23010920220796991
|
035858233
|
01/09/2022
|
Saranraj
|
Saranraj
|
2903006WL0045395
|
00176
|
IDIB000L001
|
800
|
18/10/2022
|
Account closed
|
18
|
TN2903006_010922FTO_810684
|
2903006000NRG23010920220797000
|
035858233
|
01/09/2022
|
Asothai
|
Asothai
|
2903006WL0045400
|
00415
|
SBIN0000823
|
1200
|
18/10/2022
|
No Such Account
|
19
|
TN2903006_011022APB_FTO_952406
|
2903006000NRG23011020220953242
|
030361548
|
01/10/2022
|
Selvarasu
|
Selvarasu
|
2903006WL055896
|
00176
|
IDIB000M104
|
800
|
19/10/2022
|
Aadhaar Number not Mapped to Account Number
|
20
|
TN2903006_011022APB_FTO_952954
|
2903006000NRG23011020220953944
|
030361548
|
01/10/2022
|
Chitra
|
Chitra
|
2903006WL055924
|
00176
|
IDIB000C020
|
1000
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
21
|
TN2903006_011022APB_FTO_953195
|
2903006000NRG23011020220956038
|
030361548
|
01/10/2022
|
Jansirani
|
Jansirani
|
2903006WL055981
|
00048
|
BKID0008385
|
400
|
19/10/2022
|
A/c Blocked or Frozen
|
22
|
TN2903006_011022APB_FTO_953195
|
2903006000NRG23011020220956045
|
030361548
|
01/10/2022
|
Amaravadhi
|
Amaravadhi
|
2903006WL055981
|
00048
|
BKID0008385
|
400
|
19/10/2022
|
A/c Blocked or Frozen
|
23
|
TN2903006_011122APB_FTO_1093324
|
2903006000NRG23011120221107521
|
015710621
|
01/11/2022
|
Jawahar
|
Jawahar
|
2903006WL065267
|
00176
|
IDIB000M104
|
1686
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
24
|
TN2903006_020123APB_FTO_1382813
|
2903006000NRG23020120231435282
|
037269821
|
02/01/2023
|
Gnanasundari
|
Gnanasundari
|
2903006WL083490
|
00176
|
IDIB000C020
|
1200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
25
|
TN2903006_020123APB_FTO_1382640
|
2903006000NRG23020120231435628
|
037269821
|
02/01/2023
|
Panneerselvam
|
Panneerselvam
|
2903006WL083502
|
00415
|
SBIN0003833
|
800
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
26
|
TN2903006_020123APB_FTO_1382640
|
2903006000NRG23020120231435646
|
037269821
|
02/01/2023
|
Ambika
|
Ambika
|
2903006WL083502
|
00415
|
SBIN0003833
|
800
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
27
|
TN2903006_020123APB_FTO_1382504
|
2903006000NRG23020120231437083
|
037269821
|
02/01/2023
|
Latha
|
Latha
|
2903006WL083539
|
00176
|
IDIB000M104
|
1200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
28
|
TN2903006_020123APB_FTO_1382886
|
2903006000NRG23020120231439697
|
037292498
|
02/01/2023
|
Jansirani
|
Jansirani
|
2903006WL083607
|
00048
|
BKID0008385
|
1200
|
06/02/2023
|
A/c Blocked or Frozen
|
29
|
TN2903006_020123APB_FTO_1382886
|
2903006000NRG23020120231439705
|
037292498
|
02/01/2023
|
Amaravadhi
|
Amaravadhi
|
2903006WL083607
|
00048
|
BKID0008385
|
1200
|
06/02/2023
|
A/c Blocked or Frozen
|
30
|
TN2903006_020722APB_FTO_468464
|
2903006000NRG23020720220391866
|
015112636
|
02/07/2022
|
Senthamilselvi
|
Senthamilselvi
|
2903006WL022399
|
00176
|
IDIB000L001
|
1200
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
31
|
TN2903006_020722APB_FTO_468416
|
2903006000NRG23020720220393059
|
015112636
|
02/07/2022
|
Samraj
|
Samraj
|
2903006WL022441
|
00415
|
SBIN0003833
|
600
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
32
|
TN2903006_020722APB_FTO_468287
|
2903006000NRG23020720220399980
|
015112636
|
02/07/2022
|
Chitra
|
Chitra
|
2903006WL022629
|
00176
|
IDIB000C020
|
1200
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
33
|
TN2903006_020822APB_FTO_657719
|
2903006000NRG23020820220622701
|
018892413
|
02/08/2022
|
Manjula
|
Manjula
|
2903006WL034531
|
00176
|
IDIB000M104
|
600
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
34
|
TN2903006_020822FTO_657776
|
2903006000NRG23020820220623117
|
018892495
|
02/08/2022
|
Agasthiya
|
Agasthiya
|
2903006WL034555
|
00048
|
BKID0008385
|
800
|
11/08/2022
|
No Such Account
|
35
|
TN2903006_020822APB_FTO_658574
|
2903006000NRG23020820220627456
|
018892413
|
02/08/2022
|
Hariharan
|
Hariharan
|
2903006WL034858
|
00176
|
IDIB000L001
|
800
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
36
|
TN2903006_020822APB_FTO_658680
|
2903006000NRG23020820220628280
|
018892413
|
02/08/2022
|
Thavamuthu
|
Thavamuthu
|
2903006WL034898
|
00415
|
SBIN0003833
|
800
|
11/08/2022
|
A/c Blocked or Frozen
|
37
|
TN2903006_020822APB_FTO_658680
|
2903006000NRG23020820220628326
|
018892413
|
02/08/2022
|
Mohan
|
Mohan
|
2903006WL034898
|
00415
|
SBIN0003833
|
1000
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
38
|
TN2903006_020922APB_FTO_817429
|
2903006000NRG23020920220810513
|
035858147
|
02/09/2022
|
Subramaniyan
|
Subramaniyan
|
2903006WL046178
|
00177
|
IOBA0001354
|
1000
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
39
|
TN2903006_020922APB_FTO_818265
|
2903006000NRG23020920220811204
|
035858147
|
02/09/2022
|
Rajendiran
|
Rajendiran
|
2903006WL046200
|
00415
|
SBIN0003833
|
1686
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
40
|
TN2903006_020922APB_FTO_817337
|
2903006000NRG23020920220811471
|
035858147
|
02/09/2022
|
Chitra
|
Chitra
|
2903006WL046222
|
00176
|
IDIB000C020
|
1100
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
41
|
TN2903006_021222APB_FTO_1227020
|
2903006000NRG23021220221237250
|
026441765
|
02/12/2022
|
Selvarasu
|
Selvarasu
|
2903006WL074060
|
00176
|
IDIB000L001
|
1686
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
42
|
TN2903006_021222APB_FTO_1227039
|
2903006000NRG23021220221239192
|
026441765
|
02/12/2022
|
Thniruganam
|
Thniruganam
|
2903006WL074280
|
00176
|
IDIB000M104
|
281
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
43
|
TN2903006_030123APB_FTO_1385597
|
2903006000NRG23030120231443199
|
037292498
|
03/01/2023
|
Amutha
|
Amutha
|
2903006WL083711
|
00176
|
IDIB000M104
|
1200
|
06/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
44
|
TN2903006_030123APB_FTO_1385597
|
2903006000NRG23030120231443203
|
037292498
|
03/01/2023
|
Visalachi
|
Visalachi
|
2903006WL083711
|
00176
|
IDIB000M104
|
1200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
45
|
TN2903006_030123APB_FTO_1385576
|
2903006000NRG23030120231443321
|
037292498
|
03/01/2023
|
Vembu
|
Vembu
|
2903006WL083714
|
00177
|
IOBA0001358
|
800
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
46
|
TN2903006_030323APB_FTO_1612959
|
2903006000NRG23030320231800309
|
025730210
|
03/03/2023
|
Tamilselvan
|
Tamilselvan
|
2903006WL097749
|
00354
|
PUNB0010300
|
1200
|
03/04/2023
|
Account closed
|
47
|
TN2903006_030323APB_FTO_1613135
|
2903006000NRG23030320231800438
|
025730210
|
03/03/2023
|
Savithri
|
Savithri
|
2903006WL097752
|
00176
|
IDIB000C020
|
1000
|
31/03/2023
|
Unclaimed/DEAF accounts
|
48
|
TN2903006_030323APB_FTO_1613072
|
2903006000NRG23030320231800552
|
025730210
|
03/03/2023
|
Neela
|
Neela
|
2903006WL097754
|
00177
|
IOBA0001358
|
800
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
49
|
TN2903006_030323APB_FTO_1613141
|
2903006000NRG23030320231800709
|
025730210
|
03/03/2023
|
Vijaya
|
Vijaya
|
2903006WL097758
|
00176
|
IDIB000M104
|
1200
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
50
|
TN2903006_030323APB_FTO_1613125
|
2903006000NRG23030320231802509
|
025730210
|
03/03/2023
|
T Sangeetha
|
T Sangeetha
|
2903006WL097806
|
00176
|
IDIB000U004
|
1200
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
51
|
TN2903006_030323APB_FTO_1613108
|
2903006000NRG23030320231802636
|
025730210
|
03/03/2023
|
Poogothai
|
Poogothai
|
2903006WL097809
|
00176
|
IDIB000U004
|
1200
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
52
|
TN2903006_030323APB_FTO_1613101
|
2903006000NRG23030320231802683
|
025730210
|
03/03/2023
|
Kalaivani
|
Kalaivani
|
2903006WL097810
|
00176
|
IDIB000U004
|
1200
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
53
|
TN2903006_030323APB_FTO_1614275
|
2903006000NRG23030320231803816
|
025730210
|
03/03/2023
|
Panneerselvam
|
Panneerselvam
|
2903006WL097861
|
00415
|
SBIN0003833
|
1000
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
54
|
TN2903006_030323APB_FTO_1614109
|
2903006000NRG23030320231805234
|
025730210
|
03/03/2023
|
Ramar
|
Ramar
|
2903006WL097896
|
00176
|
IDIB000C020
|
1200
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
55
|
TN2903006_030323APB_FTO_1614249
|
2903006000NRG23030320231805379
|
025730210
|
03/03/2023
|
Kaliyammal
|
Kaliyammal
|
2903006WL097899
|
00176
|
IDIB000M104
|
1000
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
56
|
TN2903006_030323APB_FTO_1614451
|
2903006000NRG23030320231806526
|
025730210
|
03/03/2023
|
Sasikala
|
Sasikala
|
2903006WL097932
|
00078
|
CNRB0002924
|
1200
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
57
|
TN2903006_030323APB_FTO_1614428
|
2903006000NRG23030320231806682
|
025730210
|
03/03/2023
|
Jeyaramam
|
Jeyaramam
|
2903006WL097947
|
00176
|
IDIB000L001
|
800
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
58
|
TN2903006_030323APB_FTO_1614428
|
2903006000NRG23030320231806683
|
025730210
|
03/03/2023
|
Malarkodi
|
Malarkodi
|
2903006WL097947
|
00176
|
IDIB000L001
|
1200
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
59
|
TN2903006_030323APB_FTO_1615617
|
2903006000NRG23030320231810025
|
025730210
|
03/03/2023
|
Subramaniyan
|
Subramaniyan
|
2903006WL098022
|
00177
|
IOBA0001354
|
1200
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
60
|
TN2903006_030323APB_FTO_1616092
|
2903006000NRG23030320231810866
|
025730210
|
03/03/2023
|
Premkumar
|
Premkumar
|
2903006WL098053
|
00176
|
IDIB000C020
|
1200
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
61
|
TN2903006_030622APB_FTO_263917
|
2903006000NRG23030620220166198
|
023844446
|
03/06/2022
|
Jayanthi
|
Jayanthi
|
2903006WL010836
|
00176
|
IDIB000U004
|
1200
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
62
|
TN2903006_030622APB_FTO_264087
|
2903006000NRG23030620220168187
|
023844446
|
03/06/2022
|
Senthamilselvi
|
Senthamilselvi
|
2903006WL010957
|
00176
|
IDIB000L001
|
1100
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
63
|
TN2903006_030622APB_FTO_266187
|
2903006000NRG23030620220171517
|
023844446
|
03/06/2022
|
Panneerselvam
|
Panneerselvam
|
2903006WL011105
|
00415
|
SBIN0003833
|
1200
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
64
|
TN2903006_030622APB_FTO_267090
|
2903006000NRG23030620220173743
|
023844446
|
03/06/2022
|
Sagadevan
|
Sagadevan
|
2903006WL011170
|
00176
|
IDIB000M104
|
1200
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
65
|
TN2903006_030622FTO_267526
|
2903006000NRG23030620220174394
|
023844463
|
03/06/2022
|
Premaa K
|
Premaa K
|
2903006WL011188
|
00176
|
IDIB000M104
|
800
|
23/06/2022
|
No Such Account
|
66
|
TN2903006_030922FTO_823974
|
2903006000NRG23030920220827024
|
035858165
|
03/09/2022
|
Murugan
|
Murugan
|
2903006WL046993
|
00176
|
IDIB000L001
|
1000
|
18/10/2022
|
No Such Account
|
67
|
TN2903006_031122APB_FTO_1100761
|
2903006000NRG23031120221117931
|
020476889
|
03/11/2022
|
Rathinavel
|
Rathinavel
|
2903006WL065935
|
00176
|
IDIB000C020
|
1686
|
14/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
68
|
TN2903006_031122APB_FTO_1100778
|
2903006000NRG23031120221117954
|
020476889
|
03/11/2022
|
Selvarasu
|
Selvarasu
|
2903006WL065938
|
00176
|
IDIB000L001
|
1686
|
14/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
69
|
TN2903006_040323APB_FTO_1618301
|
2903006000NRG23040320231812975
|
025730210
|
04/03/2023
|
Kulamani
|
Kulamani
|
2903006WL098131
|
00078
|
CNRB0002924
|
1200
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
70
|
TN2903006_040323APB_FTO_1618301
|
2903006000NRG23040320231813001
|
025730210
|
04/03/2023
|
Panneerselvi
|
Panneerselvi
|
2903006WL098131
|
00078
|
CNRB0002924
|
1200
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
71
|
TN2903006_040323APB_FTO_1617759
|
2903006000NRG23040320231813559
|
025730210
|
04/03/2023
|
Thilagavathi
|
Thilagavathi
|
2903006WL098149
|
00176
|
IDIB000L001
|
1200
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
72
|
TN2903006_040622APB_FTO_273241
|
2903006000NRG23040620220178544
|
012678380
|
04/06/2022
|
Amutha
|
Amutha
|
2903006WL011360
|
00176
|
IDIB000C020
|
1000
|
13/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
73
|
TN2903006_040622APB_FTO_273241
|
2903006000NRG23040620220178572
|
012678380
|
04/06/2022
|
Neelavathy
|
Neelavathy
|
2903006WL011360
|
00176
|
IDIB000C020
|
1000
|
13/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
74
|
TN2903006_050422FTO_31882
|
2903006000NRG22050420222110279
|
020520398
|
05/04/2022
|
Vijayakumar
|
Vijayakumar
|
2903006WL0063782
|
00176
|
IDIB000L001
|
880
|
07/05/2022
|
No Such Account
|
75
|
TN2903006_050422FTO_31882
|
2903006000NRG22050420222110280
|
020520398
|
05/04/2022
|
Kulanjimani
|
Kulanjimani
|
2903006WL0063783
|
00176
|
IDIB000C020
|
540
|
07/05/2022
|
No Such Account
|
76
|
TN2903006_040622FTO_273269
|
2903006000NRG23040620220178437
|
012678263
|
04/06/2022
|
Bakkiyaraj A
|
Bakkiyaraj A
|
2903006WL011358
|
00176
|
IDIB000M104
|
800
|
13/06/2022
|
Account closed
|
77
|
TN2903006_040722APB_FTO_479071
|
2903006000NRG23040720220408103
|
017186171
|
04/07/2022
|
Palaniyammal
|
Palaniyammal
|
2903006WL022944
|
00176
|
IDIB000C020
|
1000
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
78
|
TN2903006_050722APB_FTO_487217
|
2903006000NRG23050720220418736
|
011542666
|
05/07/2022
|
Anjasan
|
Anjasan
|
2903006WL023446
|
00078
|
CNRB0002924
|
1200
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
79
|
TN2903006_050722APB_FTO_487201
|
2903006000NRG23050720220420653
|
011542666
|
05/07/2022
|
Sumathi
|
Sumathi
|
2903006WL023498
|
00415
|
SBIN0003833
|
1200
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
80
|
TN2903006_050822FTO_673535
|
2903006000NRG23050820220648138
|
016957594
|
05/08/2022
|
Saranya
|
Saranya
|
2903006WL036272
|
00177
|
IOBA0002806
|
1200
|
19/08/2022
|
Account closed
|
81
|
TN2903006_060922FTO_835549
|
2903006000NRG23050920220832000
|
035858203
|
06/09/2022
|
Mahendravarman
|
Mahendravarman
|
2903006WL0047307
|
00176
|
IDIB000L001
|
273
|
18/10/2022
|
Account closed
|
82
|
TN2903006_050922APB_FTO_832814
|
2903006000NRG23050920220832208
|
035857822
|
05/09/2022
|
Palaniammal
|
Palaniammal
|
2903006WL047321
|
00176
|
IDIB000C020
|
1686
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
83
|
TN2903006_050922FTO_832807
|
2903006000NRG23050920220832213
|
035858191
|
05/09/2022
|
Bathmini
|
Bathmini
|
2903006WL047323
|
00048
|
BKID0008385
|
1686
|
18/10/2022
|
Account closed
|
84
|
TN2903006_050922APB_FTO_832814
|
2903006000NRG23050920220832223
|
035857822
|
05/09/2022
|
Amaravadhi
|
Amaravadhi
|
2903006WL047325
|
00048
|
BKID0008385
|
1686
|
19/10/2022
|
A/c Blocked or Frozen
|
85
|
TN2903006_051222APB_FTO_1237209
|
2903006000NRG23051220221251371
|
017255225
|
05/12/2022
|
Pooguzhali
|
Pooguzhali
|
2903006WL074962
|
00227
|
KVBL0001116
|
1200
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
86
|
TN2903006_060123APB_FTO_1396748
|
2903006000NRG23060120231461860
|
018558990
|
06/01/2023
|
Baby
|
Baby
|
2903006WL084437
|
00176
|
IDIB000C020
|
1200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
87
|
TN2903006_060123APB_FTO_1397059
|
2903006000NRG23060120231462289
|
018558990
|
06/01/2023
|
Uma
|
Uma
|
2903006WL084449
|
00176
|
IDIB000C020
|
1200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
88
|
TN2903006_060123APB_FTO_1396950
|
2903006000NRG23060120231462462
|
018558990
|
06/01/2023
|
Mallika
|
Mallika
|
2903006WL084452
|
00177
|
IOBA0001358
|
1000
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
89
|
TN2903006_061222APB_FTO_1244702
|
2903006000NRG23061220221262131
|
017255271
|
06/12/2022
|
Ramakrishnan
|
Ramakrishnan
|
2903006WL075440
|
00078
|
CNRB0016322
|
1200
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
90
|
TN2903006_061222APB_FTO_1244738
|
2903006000NRG23061220221262923
|
017255271
|
06/12/2022
|
Indira
|
Indira
|
2903006WL075472
|
00415
|
SBIN0003833
|
1200
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
91
|
TN2903006_070123APB_FTO_1406823
|
2903006000NRG23070120231466700
|
018559404
|
07/01/2023
|
Tamilselvan
|
Tamilselvan
|
2903006WL084693
|
00354
|
PUNB0010300
|
1200
|
06/02/2023
|
Account closed
|
92
|
TN2903006_070123APB_FTO_1406666
|
2903006000NRG23070120231466731
|
018559404
|
07/01/2023
|
Malarkodi
|
Malarkodi
|
2903006WL084694
|
00176
|
IDIB000U004
|
1000
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
93
|
TN2903006_070123FTO_1406622
|
2903006000NRG23070120231467897
|
018559508
|
07/01/2023
|
antonyammal
|
antonyammal
|
2903006WL084740
|
00415
|
SBIN0003833
|
1200
|
04/02/2023
|
Account closed
|
94
|
TN2903006_070123APB_FTO_1406401
|
2903006000NRG23070120231470692
|
018559404
|
07/01/2023
|
Vembu
|
Vembu
|
2903006WL084819
|
00177
|
IOBA0001358
|
1000
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
95
|
TN2903006_070123APB_FTO_1406351
|
2903006000NRG23070120231471328
|
018559404
|
07/01/2023
|
Sanmugam
|
Sanmugam
|
2903006WL084837
|
00048
|
BKID0008385
|
1200
|
06/02/2023
|
A/c Blocked or Frozen
|
96
|
TN2903006_070223APB_FTO_1522553
|
2903006000NRG23070220231614894
|
012059428
|
07/02/2023
|
Rani
|
Rani
|
2903006WL091273
|
00078
|
CNRB0016322
|
600
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
97
|
TN2903006_070722APB_FTO_499006
|
2903006000NRG23070720220432560
|
010691838
|
07/07/2022
|
Panneerselvam
|
Panneerselvam
|
2903006WL024336
|
00176
|
IDIB000C020
|
1686
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
98
|
TN2903006_070922FTO_839834
|
2903006000NRG23070920220836177
|
035857900
|
07/09/2022
|
Bakkiyaraj A
|
Bakkiyaraj A
|
2903006WL0047690
|
00176
|
IDIB000M104
|
800
|
18/10/2022
|
Account closed
|
99
|
TN2903006_070922FTO_839834
|
2903006000NRG23070920220836178
|
035857900
|
07/09/2022
|
Indra S
|
Indra S
|
2903006WL0047690
|
00176
|
IDIB000M104
|
1260
|
18/10/2022
|
Account closed
|
100
|
TN2903006_070922FTO_839834
|
2903006000NRG23070920220836179
|
035857900
|
07/09/2022
|
Dhivya
|
Dhivya
|
2903006WL0047691
|
00176
|
IDIB000L001
|
1320
|
18/10/2022
|
No Such Account
|
101
|
TN2903006_070922FTO_839834
|
2903006000NRG23070920220836180
|
035857900
|
07/09/2022
|
Ajithkumar
|
Ajithkumar
|
2903006WL0047691
|
00176
|
IDIB000L001
|
1320
|
18/10/2022
|
Account closed
|
102
|
TN2903006_071122APB_FTO_1119089
|
2903006000NRG23071120221139065
|
015841996
|
07/11/2022
|
Selvarasu
|
Selvarasu
|
2903006WL067045
|
00176
|
IDIB000L001
|
1686
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
103
|
TN2903006_080223APB_FTO_1524502
|
2903006000NRG23080220231616009
|
012059428
|
08/02/2023
|
Jamila
|
Jamila
|
2903006WL091339
|
00176
|
IDIB000C020
|
800
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
104
|
TN2903006_080223APB_FTO_1524542
|
2903006000NRG23080220231616268
|
012059428
|
08/02/2023
|
Renukadevi
|
Renukadevi
|
2903006WL091349
|
00176
|
IDIB000M104
|
800
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
105
|
TN2903006_080323APB_FTO_1631921
|
2903006000NRG23080320231842130
|
005715132
|
08/03/2023
|
Susila
|
Susila
|
2903006WL099003
|
00176
|
IDIB000C020
|
1686
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
106
|
TN2903006_080822APB_FTO_691524
|
2903006000NRG23080820220665741
|
017910819
|
08/08/2022
|
Indira
|
Indira
|
2903006WL037201
|
00176
|
IDIB000C064
|
1686
|
23/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
107
|
TN2903006_080822FTO_695074
|
2903006000NRG23080820220665815
|
017910891
|
08/08/2022
|
Kalaikannan
|
Kalaikannan
|
2903006WL0037208
|
00176
|
IDIB000C064
|
200
|
23/08/2022
|
Account closed
|
108
|
TN2903006_080822FTO_695074
|
2903006000NRG23080820220665848
|
017910891
|
08/08/2022
|
Elavarasan
|
Elavarasan
|
2903006WL0037210
|
00176
|
IDIB000C020
|
400
|
23/08/2022
|
A/c Blocked or Frozen
|
109
|
TN2903006_081022APB_FTO_983740
|
2903006000NRG23081020220983874
|
033431890
|
08/10/2022
|
Devi
|
Devi
|
2903006WL057777
|
00176
|
IDIB000C020
|
800
|
19/10/2022
|
Account closed
|
110
|
TN2903006_081022APB_FTO_983700
|
2903006000NRG23081020220984240
|
033431890
|
08/10/2022
|
Amuthavalli
|
Amuthavalli
|
2903006WL057791
|
00176
|
IDIB000C020
|
600
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
111
|
TN2903006_081022APB_FTO_983700
|
2903006000NRG23081020220984249
|
033431890
|
08/10/2022
|
Rajakumari
|
Rajakumari
|
2903006WL057791
|
00176
|
IDIB000C020
|
600
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
112
|
TN2903006_081022APB_FTO_984224
|
2903006000NRG23081020220985042
|
033431890
|
08/10/2022
|
Selvarasu
|
Selvarasu
|
2903006WL057837
|
00176
|
IDIB000L001
|
1686
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
113
|
TN2903006_081022APB_FTO_984284
|
2903006000NRG23081020220985928
|
033431890
|
08/10/2022
|
Mohan
|
Mohan
|
2903006WL057960
|
00176
|
IDIB000L001
|
600
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
114
|
TN2903006_081222APB_FTO_1251494
|
2903006000NRG23081220221271023
|
006773682
|
08/12/2022
|
Rathinavel
|
Rathinavel
|
2903006WL075989
|
00176
|
IDIB000C020
|
1686
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
115
|
TN2903006_090123APB_FTO_1414035
|
2903006000NRG23090120231479638
|
018558837
|
09/01/2023
|
Jamila
|
Jamila
|
2903006WL085212
|
00176
|
IDIB000C020
|
1405
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
116
|
TN2903006_090123APB_FTO_1413975
|
2903006000NRG23090120231480090
|
018558837
|
09/01/2023
|
Kaliyammal
|
Kaliyammal
|
2903006WL085223
|
00176
|
IDIB000M104
|
800
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
117
|
TN2903006_090123APB_FTO_1416859
|
2903006000NRG23090120231486441
|
018558837
|
09/01/2023
|
Sharmila
|
Sharmila
|
2903006WL085451
|
00415
|
SBIN0000823
|
400
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
118
|
TN2903006_090223APB_FTO_1531453
|
2903006000NRG23090220231621088
|
008150297
|
09/02/2023
|
Neela
|
Neela
|
2903006WL091708
|
00177
|
IOBA0001358
|
800
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
119
|
TN2903006_090223APB_FTO_1531402
|
2903006000NRG23090220231622217
|
008150297
|
09/02/2023
|
Murugavel
|
Murugavel
|
2903006WL091732
|
00176
|
IDIB000L001
|
1000
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
120
|
TN2903006_090223APB_FTO_1532023
|
2903006000NRG23090220231622512
|
008150297
|
09/02/2023
|
Selvi
|
Selvi
|
2903006WL091738
|
00227
|
KVBL0001116
|
800
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
121
|
TN2903006_090223APB_FTO_1532023
|
2903006000NRG23090220231622527
|
008150297
|
09/02/2023
|
Nagammal
|
Nagammal
|
2903006WL091738
|
00227
|
KVBL0001116
|
800
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
122
|
TN2903006_090223APB_FTO_1532014
|
2903006000NRG23090220231622540
|
008150297
|
09/02/2023
|
Swathi
|
Swathi
|
2903006WL091741
|
00227
|
KVBL0001116
|
1000
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
123
|
TN2903006_090223APB_FTO_1531969
|
2903006000NRG23090220231623423
|
008150297
|
09/02/2023
|
Jeyaramam
|
Jeyaramam
|
2903006WL091769
|
00176
|
IDIB000L001
|
800
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
124
|
TN2903006_090223APB_FTO_1531969
|
2903006000NRG23090220231623424
|
008150297
|
09/02/2023
|
Malarkodi
|
Malarkodi
|
2903006WL091769
|
00176
|
IDIB000L001
|
800
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
125
|
TN2903006_090223APB_FTO_1532063
|
2903006000NRG23090220231628357
|
008150297
|
09/02/2023
|
Kamala
|
Kamala
|
2903006WL091927
|
00176
|
IDIB000U004
|
1000
|
20/02/2023
|
Aadhaar Number not Mapped to Account Number
|
126
|
TN2903006_090223APB_FTO_1532034
|
2903006000NRG23090220231630659
|
008150297
|
09/02/2023
|
Kalvikarasi
|
Kalvikarasi
|
2903006WL091976
|
00177
|
IOBA0001358
|
1000
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
127
|
TN2903006_090223APB_FTO_1532483
|
2903006000NRG23090220231635806
|
012059743
|
09/02/2023
|
Suseela
|
Suseela
|
2903006WL092103
|
00227
|
KVBL0001116
|
1000
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
128
|
TN2903006_090323APB_FTO_1635922
|
2903006000NRG23090320231851258
|
005717215
|
09/03/2023
|
Susila
|
Susila
|
2903006WL099331
|
00176
|
IDIB000C020
|
1686
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
129
|
TN2903006_090622APB_FTO_307800
|
2903006000NRG23090620220216584
|
014636918
|
09/06/2022
|
Vasanthi
|
Vasanthi
|
2903006WL013219
|
00176
|
IDIB000L001
|
1000
|
16/06/2022
|
Aadhaar Number not Mapped to Account Number
|
130
|
TN2903006_090722APB_FTO_516713
|
2903006000NRG23090720220451942
|
011326327
|
09/07/2022
|
Manoj
|
Manoj
|
2903006WL025695
|
00176
|
IDIB000M104
|
1200
|
15/07/2022
|
Aadhaar Number not Mapped to Account Number
|
131
|
TN2903006_090722APB_FTO_516444
|
2903006000NRG23090720220453631
|
011326327
|
09/07/2022
|
Asothai
|
Asothai
|
2903006WL025768
|
00415
|
SBIN0000823
|
1200
|
15/07/2022
|
Account closed
|
132
|
TN2903006_090722APB_FTO_516096
|
2903006000NRG23090720220457605
|
011326327
|
09/07/2022
|
Jeevitha
|
Jeevitha
|
2903006WL025912
|
00415
|
SBIN0003833
|
1200
|
15/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
133
|
TN2903006_090722FTO_517241
|
2903006000NRG23090720220459538
|
011326459
|
09/07/2022
|
Bakyaraj
|
Bakyaraj
|
2903006WL0025982
|
00176
|
IDIB000C064
|
1200
|
15/07/2022
|
A/c Blocked or Frozen
|
134
|
TN2903006_090722FTO_517241
|
2903006000NRG23090720220459539
|
011326459
|
09/07/2022
|
Dhivya
|
Dhivya
|
2903006WL0025983
|
00176
|
IDIB000L001
|
1320
|
15/07/2022
|
No Such Account
|
135
|
TN2903006_090722FTO_517241
|
2903006000NRG23090720220459540
|
011326459
|
09/07/2022
|
Ajithkumar
|
Ajithkumar
|
2903006WL0025983
|
00176
|
IDIB000L001
|
1320
|
15/07/2022
|
Account closed
|
136
|
TN2903006_090722FTO_517241
|
2903006000NRG23090720220459541
|
011326459
|
09/07/2022
|
Bakkiyaraj A
|
Bakkiyaraj A
|
2903006WL0025984
|
00176
|
IDIB000M104
|
800
|
15/07/2022
|
Account closed
|
137
|
TN2903006_090722FTO_517241
|
2903006000NRG23090720220459542
|
011326459
|
09/07/2022
|
Indra S
|
Indra S
|
2903006WL0025984
|
00176
|
IDIB000M104
|
1260
|
15/07/2022
|
Account closed
|
138
|
TN2903006_100323APB_FTO_1639054
|
2903006000NRG23100320231860510
|
005717611
|
10/03/2023
|
Saroja
|
Saroja
|
2903006WL099575
|
00176
|
IDIB000L001
|
800
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
139
|
TN2903006_100323APB_FTO_1638205
|
2903006000NRG23100320231861948
|
005717611
|
10/03/2023
|
Shanthi
|
Shanthi
|
2903006WL099611
|
00176
|
IDIB000C020
|
1200
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
140
|
TN2903006_100323APB_FTO_1638155
|
2903006000NRG23100320231863095
|
005717611
|
10/03/2023
|
Kalaivani
|
Kalaivani
|
2903006WL099655
|
00176
|
IDIB000M104
|
200
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
141
|
TN2903006_100522APB_FTO_190795
|
2903006000NRG23100520220062113
|
014388872
|
10/05/2022
|
Rajalakshmi
|
Rajalakshmi
|
2903006WL005314
|
00176
|
IDIB000C064
|
800
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
142
|
TN2903006_090123FTO_1416944
|
2903006000NRG23261220221386115
|
018559087
|
09/01/2023
|
Mahendravarman
|
Mahendravarman
|
2903006WL0081452
|
00176
|
IDIB000L001
|
273
|
04/02/2023
|
Account closed
|
143
|
TN2903006_090123FTO_1416944
|
2903006000NRG23271220221388626
|
018559087
|
09/01/2023
|
Ajithkumar
|
Ajithkumar
|
2903006WL0081592
|
00176
|
IDIB000L001
|
1320
|
04/02/2023
|
No Such Account
|
144
|
TN2903006_090123FTO_1416944
|
2903006000NRG23271220221388627
|
018559087
|
09/01/2023
|
Premaa K
|
Premaa K
|
2903006WL0081593
|
00176
|
IDIB000M104
|
800
|
04/02/2023
|
No Such Account
|
145
|
TN2903006_100822FTO_706735
|
2903006000NRG22050820222119106
|
017910891
|
10/08/2022
|
Vijayakumar
|
Vijayakumar
|
2903006WL0064855
|
00176
|
IDIB000L001
|
880
|
23/08/2022
|
No Such Account
|
146
|
TN2903006_110422FTO_64144
|
2903006000NRG22110420222117285
|
009655138
|
11/04/2022
|
Velusamy
|
Velusamy
|
2903006WL0064218
|
00176
|
IDIB000M104
|
1260
|
11/05/2022
|
Account closed
|
147
|
TN2903006_100822FTO_706735
|
2903006000NRG22200720222119101
|
017910891
|
10/08/2022
|
Kulanjimani
|
Kulanjimani
|
2903006WL0064852
|
00176
|
IDIB000C020
|
540
|
23/08/2022
|
No Such Account
|
148
|
TN2903006_100622FTO_322617
|
2903006000NRG23100620220223312
|
009931205
|
10/06/2022
|
Dhanam
|
Dhanam
|
2903006WL013498
|
00176
|
IDIB000M104
|
600
|
23/06/2022
|
Account closed
|
149
|
TN2903006_100622FTO_318187
|
2903006000NRG23100620220224918
|
009931241
|
10/06/2022
|
Dhivya
|
Dhivya
|
2903006WL013560
|
00176
|
IDIB000M104
|
1320
|
23/06/2022
|
No Such Account
|
150
|
TN2903006_100622FTO_318187
|
2903006000NRG23100620220224925
|
009931241
|
10/06/2022
|
Ajithkumar
|
Ajithkumar
|
2903006WL013560
|
00176
|
IDIB000K030
|
1320
|
23/06/2022
|
Account closed
|
151
|
TN2903006_100622APB_FTO_318400
|
2903006000NRG23100620220228150
|
009931178
|
10/06/2022
|
Suntharamoorthy
|
Suntharamoorthy
|
2903006WL013668
|
00415
|
SBIN0003833
|
1200
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
152
|
TN2903006_100622FTO_321515
|
2903006000NRG23100620220230601
|
009931241
|
10/06/2022
|
Indra S
|
Indra S
|
2903006WL013742
|
00176
|
IDIB000C020
|
1260
|
23/06/2022
|
Account closed
|
153
|
TN2903006_100622APB_FTO_322461
|
2903006000NRG23100620220235296
|
009931030
|
10/06/2022
|
Senthamilselvi
|
Senthamilselvi
|
2903006WL013971
|
00176
|
IDIB000L001
|
1200
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
154
|
TN2903006_100622APB_FTO_322461
|
2903006000NRG23100620220235344
|
009931030
|
10/06/2022
|
Amsavalli
|
Amsavalli
|
2903006WL013971
|
00176
|
IDIB000L001
|
1200
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
155
|
TN2903006_100622APB_FTO_322320
|
2903006000NRG23100620220235554
|
009931178
|
10/06/2022
|
Silambarasan
|
Silambarasan
|
2903006WL013978
|
00176
|
IDIB000M104
|
1000
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
156
|
TN2903006_100822APB_FTO_704027
|
2903006000NRG23100820220673852
|
017910819
|
10/08/2022
|
Suseela
|
Suseela
|
2903006WL037687
|
00176
|
IDIB000C020
|
1000
|
23/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
157
|
TN2903006_101022APB_FTO_991573
|
2903006000NRG23101020220990637
|
035858313
|
10/10/2022
|
Elankannan
|
Elankannan
|
2903006WL058229
|
00176
|
IDIB000M104
|
400
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
158
|
TN2903006_101022APB_FTO_991573
|
2903006000NRG23101020220990669
|
035858313
|
10/10/2022
|
Kalaivani
|
Kalaivani
|
2903006WL058229
|
00176
|
IDIB000M104
|
600
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
159
|
TN2903006_101022APB_FTO_991358
|
2903006000NRG23101020220990737
|
035858313
|
10/10/2022
|
Ethirajan
|
Ethirajan
|
2903006WL058231
|
00415
|
SBIN0003833
|
800
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
160
|
TN2903006_101022APB_FTO_991358
|
2903006000NRG23101020220990757
|
035858313
|
10/10/2022
|
Mohan
|
Mohan
|
2903006WL058231
|
00415
|
SBIN0003833
|
800
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
161
|
TN2903006_110323APB_FTO_1642605
|
2903006000NRG23110320231872791
|
005717880
|
11/03/2023
|
Rajalakshmi A
|
Rajalakshmi A
|
2903006WL099905
|
00176
|
IDIB000M104
|
800
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
162
|
TN2903006_110323APB_FTO_1642605
|
2903006000NRG23110320231872805
|
005717880
|
11/03/2023
|
Viji
|
Viji
|
2903006WL099905
|
00176
|
IDIB000C020
|
600
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
163
|
TN2903006_110323APB_FTO_1642605
|
2903006000NRG23110320231872833
|
005717880
|
11/03/2023
|
Vasanthi
|
Vasanthi
|
2903006WL099905
|
00176
|
IDIB000C020
|
800
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
164
|
TN2903006_110323APB_FTO_1642537
|
2903006000NRG23110320231873772
|
005717880
|
11/03/2023
|
Baby
|
Baby
|
2903006WL099929
|
00176
|
IDIB000C020
|
1200
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
165
|
TN2903006_110323APB_FTO_1642537
|
2903006000NRG23110320231873811
|
005717880
|
11/03/2023
|
Rajakumari
|
Rajakumari
|
2903006WL099929
|
00176
|
IDIB000M104
|
1200
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
166
|
TN2903006_110323APB_FTO_1642515
|
2903006000NRG23110320231874007
|
005717880
|
11/03/2023
|
Kulamani
|
Kulamani
|
2903006WL099934
|
00078
|
CNRB0002924
|
1200
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
167
|
TN2903006_110323APB_FTO_1642499
|
2903006000NRG23110320231874239
|
005717880
|
11/03/2023
|
Sasikala
|
Sasikala
|
2903006WL099939
|
00078
|
CNRB0002924
|
1000
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
168
|
TN2903006_110722APB_FTO_524154
|
2903006000NRG23110720220467152
|
030529644
|
11/07/2022
|
Paramananthan
|
Paramananthan
|
2903006WL026250
|
00078
|
CNRB0002924
|
1200
|
18/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
169
|
TN2903006_110722APB_FTO_524492
|
2903006000NRG23110720220471109
|
030529644
|
11/07/2022
|
Vijiyalakshimi
|
Vijiyalakshimi
|
2903006WL026383
|
00176
|
IDIB000C064
|
1000
|
18/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
170
|
TN2903006_110722APB_FTO_524492
|
2903006000NRG23110720220471112
|
030529644
|
11/07/2022
|
Indira
|
Indira
|
2903006WL026383
|
00176
|
IDIB000C064
|
1200
|
18/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
171
|
TN2903006_110722APB_FTO_524492
|
2903006000NRG23110720220471113
|
030529644
|
11/07/2022
|
Kalaikannan
|
Kalaikannan
|
2903006WL026383
|
00176
|
IDIB000C064
|
200
|
18/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
172
|
TN2903006_110722FTO_524486
|
2903006000NRG23110720220471127
|
030529590
|
11/07/2022
|
Gopal
|
Gopal
|
2903006WL026383
|
00176
|
IDIB000C064
|
1200
|
18/07/2022
|
Account closed
|
173
|
TN2903006_110722APB_FTO_524473
|
2903006000NRG23110720220471274
|
030529644
|
11/07/2022
|
Chitra
|
Chitra
|
2903006WL026385
|
00176
|
IDIB000C020
|
1000
|
18/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
174
|
TN2903006_110722APB_FTO_524896
|
2903006000NRG23110720220472507
|
030529644
|
11/07/2022
|
nesammal
|
nesammal
|
2903006WL026435
|
00176
|
IDIB000C020
|
1200
|
18/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
175
|
TN2903006_111022APB_FTO_994550
|
2903006000NRG23111020220993360
|
009744087
|
11/10/2022
|
Mallika
|
Mallika
|
2903006WL058343
|
00176
|
IDIB000L001
|
400
|
18/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
176
|
TN2903006_111022APB_FTO_994550
|
2903006000NRG23111020220993389
|
009744087
|
11/10/2022
|
Saranraj
|
Saranraj
|
2903006WL058343
|
00176
|
IDIB000L001
|
600
|
18/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
177
|
TN2903006_120123FTO_1434452
|
2903006000NRG23120120231506944
|
037291334
|
12/01/2023
|
antonyammal
|
antonyammal
|
2903006WL086380
|
00415
|
SBIN0003833
|
1000
|
04/02/2023
|
Account closed
|
178
|
TN2903006_120123APB_FTO_1434373
|
2903006000NRG23120120231508131
|
037293709
|
12/01/2023
|
Rani
|
Rani
|
2903006WL086418
|
00078
|
CNRB0016322
|
1200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
179
|
TN2903006_120722APB_FTO_530541
|
2903006000NRG23120720220476568
|
015201505
|
12/07/2022
|
Kalaiyarasan
|
Kalaiyarasan
|
2903006WL026680
|
00415
|
SBIN0003833
|
1200
|
18/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
180
|
TN2903006_120722APB_FTO_530492
|
2903006000NRG23120720220477682
|
015201505
|
12/07/2022
|
Rajkumar
|
Rajkumar
|
2903006WL026732
|
00176
|
IDIB000C020
|
1200
|
18/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
181
|
TN2903006_120722FTO_530516
|
2903006000NRG23120720220477696
|
015201587
|
12/07/2022
|
Elavarasan
|
Elavarasan
|
2903006WL026732
|
00176
|
IDIB000C020
|
400
|
18/07/2022
|
A/c Blocked or Frozen
|
182
|
TN2903006_120722APB_FTO_530596
|
2903006000NRG23120720220478363
|
015201505
|
12/07/2022
|
Sankar
|
Sankar
|
2903006WL026759
|
00176
|
IDIB000M104
|
400
|
18/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
183
|
TN2903006_120922APB_FTO_855824
|
2903006000NRG23120920220853581
|
033431835
|
12/09/2022
|
Rajendiran
|
Rajendiran
|
2903006WL048994
|
00415
|
SBIN0003833
|
1686
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
184
|
TN2903006_120922APB_FTO_859183
|
2903006000NRG23120920220857544
|
033431835
|
12/09/2022
|
Amaravadhi
|
Amaravadhi
|
2903006WL049221
|
00048
|
BKID0008385
|
1686
|
19/10/2022
|
A/c Blocked or Frozen
|
185
|
TN2903006_120922FTO_859182
|
2903006000NRG23120920220857559
|
033431846
|
12/09/2022
|
Bathmini
|
Bathmini
|
2903006WL049224
|
00048
|
BKID0008385
|
1686
|
18/10/2022
|
Account closed
|
186
|
TN2903006_121022APB_FTO_998404
|
2903006000NRG23121020220995607
|
009744139
|
12/10/2022
|
Manimekalai
|
Manimekalai
|
2903006WL058530
|
00176
|
IDIB000L001
|
800
|
18/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
187
|
TN2903006_121222APB_FTO_1271052
|
2903006000NRG23121220221293565
|
017255019
|
12/12/2022
|
Neelavathy
|
Neelavathy
|
2903006WL077101
|
00176
|
IDIB000C020
|
1200
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
188
|
TN2903006_121222APB_FTO_1272035
|
2903006000NRG23121220221295468
|
017255019
|
12/12/2022
|
Sivanesan
|
Sivanesan
|
2903006WL077164
|
00415
|
SBIN0000823
|
600
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
189
|
TN2903006_130123FTO_1444387
|
2903006000NRG23130120231527906
|
037291334
|
13/01/2023
|
Elavarasan
|
Elavarasan
|
2903006WL087120
|
00176
|
IDIB000C020
|
1200
|
04/02/2023
|
A/c Blocked or Frozen
|
190
|
TN2903006_130223APB_FTO_1543898
|
2903006000NRG23130220231667918
|
008150297
|
13/02/2023
|
Kalaivani
|
Kalaivani
|
2903006WL093271
|
00176
|
IDIB000U004
|
1000
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
191
|
TN2903006_130323APB_FTO_1645699
|
2903006000NRG23130320231886297
|
025730767
|
13/03/2023
|
Poosamani G
|
Poosamani G
|
2903006WL100253
|
00176
|
IDIB000L001
|
1200
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
192
|
TN2903006_130323APB_FTO_1645284
|
2903006000NRG23130320231888977
|
025730767
|
13/03/2023
|
Valli
|
Valli
|
2903006WL100336
|
00415
|
SBIN0003833
|
1000
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
193
|
TN2903006_130323APB_FTO_1645271
|
2903006000NRG23130320231889300
|
025730767
|
13/03/2023
|
Selvabalaji
|
Selvabalaji
|
2903006WL100342
|
00176
|
IDIB000M104
|
600
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
194
|
TN2903006_140323APB_FTO_1646254
|
2903006000NRG23130320231891665
|
025730767
|
14/03/2023
|
Vijaya
|
Vijaya
|
2903006WL100391
|
00176
|
IDIB000M104
|
800
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
195
|
TN2903006_140323APB_FTO_1646463
|
2903006000NRG23130320231892070
|
025730767
|
14/03/2023
|
Rani
|
Rani
|
2903006WL100398
|
00078
|
CNRB0016322
|
1200
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
196
|
TN2903006_140323APB_FTO_1646463
|
2903006000NRG23130320231892077
|
025730767
|
14/03/2023
|
Dayana
|
Dayana
|
2903006WL100398
|
00415
|
SBIN0006239
|
1200
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
197
|
TN2903006_140323APB_FTO_1646438
|
2903006000NRG23130320231892233
|
025730767
|
14/03/2023
|
Kathayi
|
Kathayi
|
2903006WL100402
|
00354
|
PUNB0010300
|
1200
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
198
|
TN2903006_140323APB_FTO_1646416
|
2903006000NRG23130320231892592
|
025730767
|
14/03/2023
|
Anbumozhi
|
Anbumozhi
|
2903006WL100411
|
00354
|
PUNB0010300
|
1200
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
199
|
TN2903006_140323APB_FTO_1646416
|
2903006000NRG23130320231892594
|
025730767
|
14/03/2023
|
Valarmathi
|
Valarmathi
|
2903006WL100411
|
00354
|
PUNB0010300
|
1200
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
200
|
TN2903006_140323APB_FTO_1646546
|
2903006000NRG23130320231892899
|
025730767
|
14/03/2023
|
Nirmala
|
Nirmala
|
2903006WL100417
|
00176
|
IDIB000L001
|
1000
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
201
|
TN2903006_140323APB_FTO_1646357
|
2903006000NRG23130320231893409
|
025730767
|
14/03/2023
|
Poogothai
|
Poogothai
|
2903006WL100429
|
00176
|
IDIB000U004
|
600
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
202
|
TN2903006_140323APB_FTO_1646335
|
2903006000NRG23130320231894145
|
025730767
|
14/03/2023
|
Manjula
|
Manjula
|
2903006WL100444
|
00176
|
IDIB000M104
|
600
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
203
|
TN2903006_130522APB_FTO_200476
|
2903006000NRG23130520220072402
|
009535790
|
13/05/2022
|
Jayanthi
|
Jayanthi
|
2903006WL006176
|
00176
|
IDIB000U004
|
1000
|
21/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
204
|
TN2903006_130822APB_FTO_719299
|
2903006000NRG23130820220696493
|
013156747
|
13/08/2022
|
Baby
|
Baby
|
2903006WL039165
|
00227
|
KVBL0001116
|
800
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
205
|
TN2903006_131222APB_FTO_1278741
|
2903006000NRG23131220221301914
|
017254899
|
13/12/2022
|
Vembu
|
Vembu
|
2903006WL077494
|
00177
|
IOBA0001358
|
1000
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
206
|
TN2903006_140123APB_FTO_1449561
|
2903006000NRG23140120231533878
|
037290154
|
14/01/2023
|
Amaravadhi
|
Amaravadhi
|
2903006WL087326
|
00048
|
BKID0008385
|
600
|
06/02/2023
|
A/c Blocked or Frozen
|
207
|
TN2903006_140123APB_FTO_1448671
|
2903006000NRG23140120231533928
|
037290154
|
14/01/2023
|
Dhanavalli k
|
Dhanavalli k
|
2903006WL087327
|
00048
|
BKID0008385
|
1000
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
208
|
TN2903006_140123APB_FTO_1449093
|
2903006000NRG23140120231536125
|
037290154
|
14/01/2023
|
Neela
|
Neela
|
2903006WL087369
|
00177
|
IOBA0001358
|
1200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
209
|
TN2903006_140123APB_FTO_1449304
|
2903006000NRG23140120231536856
|
037290154
|
14/01/2023
|
Uma
|
Uma
|
2903006WL087386
|
00176
|
IDIB000C020
|
1200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
210
|
TN2903006_140223APB_FTO_1549743
|
2903006000NRG23140220231680834
|
014717620
|
14/02/2023
|
Kamala
|
Kamala
|
2903006WL093605
|
00176
|
IDIB000U004
|
800
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
211
|
TN2903006_140223APB_FTO_1549732
|
2903006000NRG23140220231681012
|
014717620
|
14/02/2023
|
T Sangeetha
|
T Sangeetha
|
2903006WL093609
|
00176
|
IDIB000U004
|
1000
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
212
|
TN2903006_140223APB_FTO_1549848
|
2903006000NRG23140220231686504
|
014717620
|
14/02/2023
|
Premkumar
|
Premkumar
|
2903006WL093806
|
00176
|
IDIB000C020
|
1000
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
213
|
TN2903006_140223APB_FTO_1549788
|
2903006000NRG23140220231686967
|
014717620
|
14/02/2023
|
Manimekalai
|
Manimekalai
|
2903006WL093814
|
00176
|
IDIB000L001
|
1000
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
214
|
TN2903006_140323APB_FTO_1646290
|
2903006000NRG23140320231905998
|
025730767
|
14/03/2023
|
Mallika
|
Mallika
|
2903006WL100649
|
00177
|
IOBA0001358
|
1000
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
215
|
TN2903006_141122APB_FTO_1148653
|
2903006000NRG23141120221167687
|
008138150
|
14/11/2022
|
Selvarasu
|
Selvarasu
|
2903006WL069160
|
00176
|
IDIB000L001
|
1686
|
21/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
216
|
TN2903006_141122APB_FTO_1148689
|
2903006000NRG23141120221167708
|
008138150
|
14/11/2022
|
Rathinavel
|
Rathinavel
|
2903006WL069166
|
00176
|
IDIB000C020
|
1405
|
21/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
217
|
TN2903006_141222APB_FTO_1280847
|
2903006000NRG23141220221303096
|
017254965
|
14/12/2022
|
Tamilselvan
|
Tamilselvan
|
2903006WL077554
|
00354
|
PUNB0010300
|
1200
|
08/02/2023
|
Account closed
|
218
|
TN2903006_141222APB_FTO_1280818
|
2903006000NRG23141220221303456
|
017254965
|
14/12/2022
|
Suseela
|
Suseela
|
2903006WL077563
|
00227
|
KVBL0001116
|
1200
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
219
|
TN2903006_141222APB_FTO_1280785
|
2903006000NRG23141220221303541
|
017254965
|
14/12/2022
|
Dhanalakshmi
|
Dhanalakshmi
|
2903006WL077564
|
00227
|
KVBL0001116
|
1200
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
220
|
TN2903006_151222FTO_1284894
|
2903006000NRG23141220221303671
|
003889894
|
15/12/2022
|
Asothai
|
Asothai
|
2903006WL0077568
|
00415
|
SBIN0006239
|
1200
|
06/02/2023
|
No Such Account
|
221
|
TN2903006_151222FTO_1284894
|
2903006000NRG23141220221303672
|
003889894
|
15/12/2022
|
Asothai
|
Asothai
|
2903006WL0077568
|
00415
|
SBIN0006239
|
1200
|
06/02/2023
|
No Such Account
|
222
|
TN2903006_151222FTO_1284894
|
2903006000NRG23141220221303673
|
003889894
|
15/12/2022
|
Asothai
|
Asothai
|
2903006WL0077568
|
00415
|
SBIN0006239
|
1200
|
06/02/2023
|
No Such Account
|
223
|
TN2903006_151222FTO_1284894
|
2903006000NRG23141220221303674
|
003889894
|
15/12/2022
|
Asothai
|
Asothai
|
2903006WL0077568
|
00415
|
SBIN0006239
|
400
|
06/02/2023
|
No Such Account
|
224
|
TN2903006_141222APB_FTO_1282339
|
2903006000NRG23141220221304676
|
017254965
|
14/12/2022
|
Ramakrishnan
|
Ramakrishnan
|
2903006WL077597
|
00078
|
CNRB0016322
|
1200
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
225
|
TN2903006_150223APB_FTO_1552103
|
2903006000NRG23150220231692102
|
014717620
|
15/02/2023
|
Murugavel
|
Murugavel
|
2903006WL093982
|
00176
|
IDIB000L001
|
1000
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
226
|
TN2903006_150223APB_FTO_1552874
|
2903006000NRG23150220231693347
|
014717620
|
15/02/2023
|
Velusamy
|
Velusamy
|
2903006WL094035
|
00176
|
IDIB000M104
|
200
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
227
|
TN2903006_150223APB_FTO_1552874
|
2903006000NRG23150220231693350
|
014717620
|
15/02/2023
|
Latha
|
Latha
|
2903006WL094035
|
00176
|
IDIB000M104
|
1000
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
228
|
TN2903006_150223APB_FTO_1552874
|
2903006000NRG23150220231693378
|
014717620
|
15/02/2023
|
Kalaivani
|
Kalaivani
|
2903006WL094035
|
00176
|
IDIB000M104
|
1000
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
229
|
TN2903006_150722APB_FTO_545936
|
2903006000NRG23150720220494749
|
014734089
|
15/07/2022
|
Malarkodi
|
Malarkodi
|
2903006WL027868
|
00176
|
IDIB000L001
|
1000
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
230
|
TN2903006_151222APB_FTO_1284201
|
2903006000NRG23151220221306806
|
003889971
|
15/12/2022
|
Kalaivani
|
Kalaivani
|
2903006WL077672
|
00176
|
IDIB000M104
|
1200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
231
|
TN2903006_160223APB_FTO_1558996
|
2903006000NRG23160220231702084
|
014717453
|
16/02/2023
|
Manjula
|
Manjula
|
2903006WL094411
|
00176
|
IDIB000M104
|
600
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
232
|
TN2903006_160422APB_FTO_81365
|
2903006000NRG23160420220008243
|
017520499
|
16/04/2022
|
Mohandos.D
|
Mohandos.D
|
2903006WL001057
|
00176
|
IDIB000U004
|
1686
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
233
|
TN2903006_160722APB_FTO_553473
|
2903006000NRG23160720220504996
|
014734116
|
16/07/2022
|
Indira
|
Indira
|
2903006WL028318
|
00415
|
SBIN0003833
|
1200
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
234
|
TN2903006_200422FTO_102468
|
2903006000NRG15200420223653516
|
018427927
|
20/04/2022
|
vasathan
|
vasathan
|
2903006WL0065921
|
00176
|
IDIB000M104
|
330
|
16/05/2022
|
No Such Account
|
235
|
TN2903006_230123FTO_1479633
|
2903006000NRG15230120233653671
|
018558330
|
23/01/2023
|
vasathan
|
vasathan
|
2903006WL0065979
|
00176
|
IDIB000M104
|
330
|
04/02/2023
|
Account closed
|
236
|
TN2903006_170922FTO_888263
|
2903006000NRG22170920222119756
|
035858110
|
17/09/2022
|
Vijayakumar
|
Vijayakumar
|
2903006WL0065033
|
00176
|
IDIB000L001
|
880
|
18/10/2022
|
No Such Account
|
237
|
TN2903006_170922FTO_888263
|
2903006000NRG22170920222119757
|
035858110
|
17/09/2022
|
Kulanjimani
|
Kulanjimani
|
2903006WL0065034
|
00176
|
IDIB000C020
|
540
|
18/10/2022
|
No Such Account
|
238
|
TN2903006_170922FTO_888263
|
2903006000NRG22170920222119758
|
035858110
|
17/09/2022
|
Velusamy
|
Velusamy
|
2903006WL0065035
|
00176
|
IDIB000M104
|
1260
|
18/10/2022
|
No Such Account
|
239
|
TN2903006_181122FTO_1166850
|
2903006000NRG22181120222119922
|
013030541
|
18/11/2022
|
Devi
|
Devi
|
2903006WL0065096
|
00176
|
IDIB000C020
|
1200
|
29/11/2022
|
No Such Account
|
240
|
TN2903006_191222FTO_1305803
|
2903006000NRG22191220222119980
|
018558516
|
19/12/2022
|
Devi
|
Devi
|
2903006WL0065117
|
00176
|
IDIB000C020
|
1200
|
04/02/2023
|
No Such Account
|
241
|
TN2903006_200422FTO_102470
|
2903006000NRG22200420222118418
|
018427927
|
20/04/2022
|
Devi
|
Devi
|
2903006WL0064571
|
00048
|
BKID0008385
|
1200
|
16/05/2022
|
No Such Account
|
242
|
TN2903006_200422FTO_102470
|
2903006000NRG22200420222118437
|
018427927
|
20/04/2022
|
Dharani
|
Dharani
|
2903006WL0064584
|
00176
|
IDIB000M104
|
1200
|
16/05/2022
|
No Such Account
|
243
|
TN2903006_200422FTO_102470
|
2903006000NRG22200420222118438
|
018427927
|
20/04/2022
|
Thniruganam
|
Thniruganam
|
2903006WL0064585
|
00176
|
IDIB000C020
|
1440
|
16/05/2022
|
Account closed
|
244
|
TN2903006_191222FTO_1305803
|
2903006000NRG22211120222119939
|
018558516
|
19/12/2022
|
Dharani
|
Dharani
|
2903006WL0065100
|
00176
|
IDIB000M104
|
1200
|
04/02/2023
|
No Such Account
|
245
|
TN2903006_191222FTO_1305803
|
2903006000NRG22211120222119940
|
018558516
|
19/12/2022
|
Vijayakumar
|
Vijayakumar
|
2903006WL0065101
|
00415
|
SBIN0003833
|
880
|
04/02/2023
|
No Such Account
|
246
|
TN2903006_191222FTO_1305803
|
2903006000NRG22211120222119941
|
018558516
|
19/12/2022
|
Velusamy
|
Velusamy
|
2903006WL0065102
|
00176
|
IDIB000M104
|
1260
|
04/02/2023
|
Account closed
|
247
|
TN2903006_191222FTO_1305803
|
2903006000NRG22211120222119943
|
018558516
|
19/12/2022
|
Kulanjimani
|
Kulanjimani
|
2903006WL0065103
|
00176
|
IDIB000C020
|
540
|
04/02/2023
|
No Such Account
|
248
|
TN2903006_200323FTO_1673377
|
2903006000NRG23120320231884080
|
025730131
|
20/03/2023
|
Kaliyammal
|
Kaliyammal
|
2903006WL0100156
|
00176
|
IDIB000M104
|
800
|
03/04/2023
|
Account closed
|
249
|
TN2903006_200323FTO_1673377
|
2903006000NRG23120320231884086
|
025730131
|
20/03/2023
|
Baby
|
Baby
|
2903006WL0100159
|
00176
|
IDIB000C020
|
1200
|
03/04/2023
|
Account closed
|
250
|
TN2903006_200323FTO_1673377
|
2903006000NRG23120320231884117
|
025730131
|
20/03/2023
|
Vijaya
|
Vijaya
|
2903006WL0100172
|
00176
|
IDIB000M104
|
800
|
03/04/2023
|
Account closed
|
251
|
TN2903006_200323FTO_1673377
|
2903006000NRG23120320231884131
|
025730131
|
20/03/2023
|
Samuvel
|
Samuvel
|
2903006WL0100177
|
00176
|
IDIB000M104
|
1000
|
03/04/2023
|
Account closed
|
252
|
TN2903006_200323FTO_1673377
|
2903006000NRG23120320231884132
|
025730131
|
20/03/2023
|
Samuvel
|
Samuvel
|
2903006WL0100177
|
00176
|
IDIB000M104
|
1000
|
03/04/2023
|
Account closed
|
253
|
TN2903006_200323FTO_1673377
|
2903006000NRG23120320231884135
|
025730131
|
20/03/2023
|
Visalachi
|
Visalachi
|
2903006WL0100177
|
00176
|
IDIB000M104
|
1200
|
03/04/2023
|
Account closed
|
254
|
TN2903006_200323FTO_1673377
|
2903006000NRG23120320231884136
|
025730131
|
20/03/2023
|
Visalachi
|
Visalachi
|
2903006WL0100177
|
00176
|
IDIB000M104
|
1000
|
03/04/2023
|
Account closed
|
255
|
TN2903006_171122FTO_1158633
|
2903006000NRG23121120221163542
|
010617433
|
17/11/2022
|
Bathmini
|
Bathmini
|
2903006WL0068926
|
00048
|
BKID0008385
|
1686
|
25/11/2022
|
No Such Account
|
256
|
TN2903006_171122FTO_1158633
|
2903006000NRG23121120221163543
|
010617433
|
17/11/2022
|
Bathmini
|
Bathmini
|
2903006WL0068926
|
00048
|
BKID0008385
|
1686
|
25/11/2022
|
No Such Account
|
257
|
TN2903006_171122FTO_1158633
|
2903006000NRG23121120221163544
|
010617433
|
17/11/2022
|
Bathmini
|
Bathmini
|
2903006WL0068926
|
00048
|
BKID0008385
|
1686
|
25/11/2022
|
No Such Account
|
258
|
TN2903006_171122FTO_1158633
|
2903006000NRG23121120221163545
|
010617433
|
17/11/2022
|
Bathmini
|
Bathmini
|
2903006WL0068926
|
00048
|
BKID0008385
|
1686
|
25/11/2022
|
No Such Account
|
259
|
TN2903006_160822APB_FTO_723120
|
2903006000NRG23130820220703641
|
013156747
|
16/08/2022
|
Vasanthi
|
Vasanthi
|
2903006WL039422
|
00176
|
IDIB000C020
|
600
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
260
|
TN2903006_171122FTO_1158633
|
2903006000NRG23141120221168954
|
010617433
|
17/11/2022
|
Asothai
|
Asothai
|
2903006WL0069219
|
00415
|
SBIN0006239
|
1200
|
25/11/2022
|
No Such Account
|
261
|
TN2903006_171122FTO_1158633
|
2903006000NRG23141120221168955
|
010617433
|
17/11/2022
|
Asothai
|
Asothai
|
2903006WL0069219
|
00415
|
SBIN0006239
|
1200
|
25/11/2022
|
No Such Account
|
262
|
TN2903006_171122FTO_1158633
|
2903006000NRG23141120221168956
|
010617433
|
17/11/2022
|
Asothai
|
Asothai
|
2903006WL0069219
|
00415
|
SBIN0006239
|
1200
|
25/11/2022
|
No Such Account
|
263
|
TN2903006_171122FTO_1158633
|
2903006000NRG23141120221168957
|
010617433
|
17/11/2022
|
Asothai
|
Asothai
|
2903006WL0069219
|
00415
|
SBIN0006239
|
400
|
25/11/2022
|
No Such Account
|
264
|
TN2903006_160722APB_FTO_554329
|
2903006000NRG23160720220502577
|
014734016
|
16/07/2022
|
Kalaivani
|
Kalaivani
|
2903006WL028216
|
00176
|
IDIB000M104
|
1200
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
265
|
TN2903006_160722APB_FTO_554573
|
2903006000NRG23160720220508390
|
014734016
|
16/07/2022
|
Jawahar
|
Jawahar
|
2903006WL028415
|
00176
|
IDIB000M104
|
1000
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
266
|
TN2903006_160822APB_FTO_724568
|
2903006000NRG23160820220707818
|
013156747
|
16/08/2022
|
Indira
|
Indira
|
2903006WL039744
|
00176
|
IDIB000C064
|
1124
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
267
|
TN2903006_170522APB_FTO_211098
|
2903006000NRG23170520220088720
|
015438045
|
17/05/2022
|
Thniruganam
|
Thniruganam
|
2903006WL006994
|
00176
|
IDIB000C020
|
1686
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
268
|
TN2903006_170622APB_FTO_364625
|
2903006000NRG23170620220278060
|
009596921
|
17/06/2022
|
Rajendiran
|
Rajendiran
|
2903006WL016233
|
00415
|
SBIN0003833
|
1686
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
269
|
TN2903006_170822APB_FTO_732978
|
2903006000NRG23170820220720402
|
014193919
|
17/08/2022
|
Latha
|
Latha
|
2903006WL040591
|
00176
|
IDIB000M104
|
600
|
26/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
270
|
TN2903006_170922FTO_887864
|
2903006000NRG23170920220884070
|
035858110
|
17/09/2022
|
Bakyaraj
|
Bakyaraj
|
2903006WL0051200
|
00176
|
IDIB000C064
|
1200
|
18/10/2022
|
A/c Blocked or Frozen
|
271
|
TN2903006_170922FTO_887864
|
2903006000NRG23170920220884071
|
035858110
|
17/09/2022
|
Thavamuthu
|
Thavamuthu
|
2903006WL0051201
|
00415
|
SBIN0003833
|
800
|
18/10/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
272
|
TN2903006_170922FTO_887864
|
2903006000NRG23170920220884196
|
035858110
|
17/09/2022
|
Elavarasan
|
Elavarasan
|
2903006WL0051214
|
00176
|
IDIB000C020
|
400
|
18/10/2022
|
A/c Blocked or Frozen
|
273
|
TN2903006_170922FTO_887864
|
2903006000NRG23170920220884310
|
035858110
|
17/09/2022
|
Asothai
|
Asothai
|
2903006WL0051218
|
00415
|
SBIN0000823
|
400
|
18/10/2022
|
No Such Account
|
274
|
TN2903006_170922FTO_887864
|
2903006000NRG23170920220884311
|
035858110
|
17/09/2022
|
Asothai
|
Asothai
|
2903006WL0051218
|
00415
|
SBIN0000823
|
1200
|
18/10/2022
|
No Such Account
|
275
|
TN2903006_170922FTO_887864
|
2903006000NRG23170920220884312
|
035858110
|
17/09/2022
|
Asothai
|
Asothai
|
2903006WL0051218
|
00415
|
SBIN0000823
|
1200
|
18/10/2022
|
No Such Account
|
276
|
TN2903006_170922FTO_887864
|
2903006000NRG23170920220884313
|
035858110
|
17/09/2022
|
Saranraj
|
Saranraj
|
2903006WL0051220
|
00176
|
IDIB000L001
|
1200
|
18/10/2022
|
No Such Account
|
277
|
TN2903006_170922FTO_887864
|
2903006000NRG23170920220884316
|
035858110
|
17/09/2022
|
Dharani
|
Dharani
|
2903006WL0051221
|
00176
|
IDIB000M104
|
1200
|
18/10/2022
|
No Such Account
|
278
|
TN2903006_170922FTO_888260
|
2903006000NRG23170920220884350
|
035858110
|
17/09/2022
|
Premaa K
|
Premaa K
|
2903006WL0051226
|
00176
|
IDIB000M104
|
800
|
18/10/2022
|
No Such Account
|
279
|
TN2903006_170922FTO_888260
|
2903006000NRG23170920220884537
|
035858110
|
17/09/2022
|
Kalaikannan
|
Kalaikannan
|
2903006WL0051231
|
00176
|
IDIB000C064
|
200
|
18/10/2022
|
No Such Account
|
280
|
TN2903006_170922FTO_888260
|
2903006000NRG23170920220884540
|
035858110
|
17/09/2022
|
Saranya
|
Saranya
|
2903006WL0051242
|
00048
|
BKID0008385
|
1200
|
18/10/2022
|
No Such Account
|
281
|
TN2903006_170922FTO_888260
|
2903006000NRG23170920220884557
|
035858110
|
17/09/2022
|
Devi
|
Devi
|
2903006WL0051243
|
00176
|
IDIB000C020
|
1000
|
18/10/2022
|
No Such Account
|
282
|
TN2903006_171022APB_FTO_1023817
|
2903006000NRG23171020221023313
|
010578375
|
17/10/2022
|
Muthulakshmi
|
Muthulakshmi
|
2903006WL060113
|
00176
|
IDIB000C064
|
1200
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
283
|
TN2903006_171022APB_FTO_1023716
|
2903006000NRG23171020221023855
|
010578375
|
17/10/2022
|
Malarkodi
|
Malarkodi
|
2903006WL060131
|
00176
|
IDIB000L001
|
1200
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
284
|
TN2903006_171022APB_FTO_1023417
|
2903006000NRG23171020221024355
|
014574895
|
17/10/2022
|
Suseela
|
Suseela
|
2903006WL060151
|
00227
|
KVBL0001116
|
1000
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
285
|
TN2903006_171022FTO_1024232
|
2903006000NRG23171020221025030
|
014575037
|
17/10/2022
|
Bathmini
|
Bathmini
|
2903006WL060183
|
00048
|
BKID0008385
|
1686
|
27/10/2022
|
Account closed
|
286
|
TN2903006_171022APB_FTO_1023493
|
2903006000NRG23171020221026888
|
010578375
|
17/10/2022
|
Elankannan
|
Elankannan
|
2903006WL060289
|
00176
|
IDIB000M104
|
800
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
287
|
TN2903006_171022APB_FTO_1023493
|
2903006000NRG23171020221026920
|
010578375
|
17/10/2022
|
Kalaivani
|
Kalaivani
|
2903006WL060289
|
00176
|
IDIB000M104
|
1200
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
288
|
TN2903006_180422APB_FTO_93564
|
2903006000NRG23180420220012988
|
017499445
|
18/04/2022
|
Mahendravarman
|
Mahendravarman
|
2903006WL001500
|
00176
|
IDIB000L001
|
273
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
289
|
TN2903006_180622APB_FTO_374795
|
2903006000NRG23180620220285919
|
009596841
|
18/06/2022
|
Amsavalli
|
Amsavalli
|
2903006WL016584
|
00176
|
IDIB000L001
|
1320
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
290
|
TN2903006_180622APB_FTO_375055
|
2903006000NRG23180620220290316
|
009596841
|
18/06/2022
|
Thaiyalnayagi
|
Thaiyalnayagi
|
2903006WL016785
|
00354
|
PUNB0010300
|
1200
|
27/06/2022
|
Participant not mapped to the product
|
291
|
TN2903006_180622APB_FTO_375026
|
2903006000NRG23180620220291092
|
009596841
|
18/06/2022
|
Arumugam
|
Arumugam
|
2903006WL016818
|
00354
|
PUNB0010300
|
1200
|
27/06/2022
|
Participant not mapped to the product
|
292
|
TN2903006_180622APB_FTO_375864
|
2903006000NRG23180620220293096
|
009596841
|
18/06/2022
|
Mohan
|
Mohan
|
2903006WL016916
|
00176
|
IDIB000L001
|
1000
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
293
|
TN2903006_180722APB_FTO_562104
|
2903006000NRG23180720220512557
|
014734061
|
18/07/2022
|
Selvarasu
|
Selvarasu
|
2903006WL028626
|
00176
|
IDIB000L001
|
1200
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
294
|
TN2903006_180722APB_FTO_562104
|
2903006000NRG23180720220512608
|
014734061
|
18/07/2022
|
Mohan
|
Mohan
|
2903006WL028626
|
00176
|
IDIB000L001
|
1200
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
295
|
TN2903006_180722APB_FTO_562314
|
2903006000NRG23180720220512723
|
014734061
|
18/07/2022
|
Chitra
|
Chitra
|
2903006WL028629
|
00176
|
IDIB000C020
|
1200
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
296
|
TN2903006_180722APB_FTO_562676
|
2903006000NRG23180720220514905
|
014734061
|
18/07/2022
|
Naveen kumar
|
Naveen kumar
|
2903006WL028727
|
00415
|
SBIN0003833
|
1200
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
297
|
TN2903006_180722APB_FTO_562145
|
2903006000NRG23180720220515456
|
014734061
|
18/07/2022
|
Asothai
|
Asothai
|
2903006WL028738
|
00415
|
SBIN0000823
|
1200
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
298
|
TN2903006_181122FTO_1166839
|
2903006000NRG23181120221184569
|
013030541
|
18/11/2022
|
Devi
|
Devi
|
2903006WL0070566
|
00176
|
IDIB000C020
|
800
|
29/11/2022
|
No Such Account
|
299
|
TN2903006_181122FTO_1166839
|
2903006000NRG23181120221184570
|
013030541
|
18/11/2022
|
Devi
|
Devi
|
2903006WL0070566
|
00176
|
IDIB000C020
|
1000
|
29/11/2022
|
No Such Account
|
300
|
TN2903006_181122FTO_1166839
|
2903006000NRG23181120221184571
|
013030541
|
18/11/2022
|
Saranraj
|
Saranraj
|
2903006WL0070567
|
00176
|
IDIB000L001
|
800
|
29/11/2022
|
No Such Account
|
301
|
TN2903006_181122FTO_1166839
|
2903006000NRG23181120221184572
|
013030541
|
18/11/2022
|
Saranraj
|
Saranraj
|
2903006WL0070567
|
00176
|
IDIB000L001
|
600
|
29/11/2022
|
No Such Account
|
302
|
TN2903006_181122FTO_1166839
|
2903006000NRG23181120221184573
|
013030541
|
18/11/2022
|
Saranraj
|
Saranraj
|
2903006WL0070567
|
00176
|
IDIB000L001
|
1200
|
29/11/2022
|
No Such Account
|
303
|
TN2903006_181122FTO_1166839
|
2903006000NRG23181120221184574
|
013030541
|
18/11/2022
|
Thavamuthu
|
Thavamuthu
|
2903006WL0070568
|
00415
|
SBIN0003833
|
800
|
29/11/2022
|
No Such Account
|
304
|
TN2903006_181122FTO_1166839
|
2903006000NRG23181120221184575
|
013030541
|
18/11/2022
|
Ethirajan
|
Ethirajan
|
2903006WL0070568
|
00415
|
SBIN0003833
|
800
|
29/11/2022
|
No Such Account
|
305
|
TN2903006_181122FTO_1166839
|
2903006000NRG23181120221184578
|
013030541
|
18/11/2022
|
Bakyaraj
|
Bakyaraj
|
2903006WL0070570
|
00176
|
IDIB000C064
|
1200
|
29/11/2022
|
A/c Blocked or Frozen
|
306
|
TN2903006_190722APB_FTO_567049
|
2903006000NRG23190720220518362
|
028480530
|
19/07/2022
|
Senthamilselvi
|
Senthamilselvi
|
2903006WL028860
|
00176
|
IDIB000L001
|
1000
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
307
|
TN2903006_190722APB_FTO_567494
|
2903006000NRG23190720220518491
|
028480530
|
19/07/2022
|
Subramaniyan
|
Subramaniyan
|
2903006WL028864
|
00177
|
IOBA0001354
|
1200
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
308
|
TN2903006_190722APB_FTO_568234
|
2903006000NRG23190720220519538
|
028480530
|
19/07/2022
|
Thniruganam
|
Thniruganam
|
2903006WL028916
|
00176
|
IDIB000M104
|
1405
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
309
|
TN2903006_190722APB_FTO_568234
|
2903006000NRG23190720220520152
|
028480530
|
19/07/2022
|
Sharmila
|
Sharmila
|
2903006WL028960
|
00415
|
SBIN0000823
|
1686
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
310
|
TN2903006_190722APB_FTO_567615
|
2903006000NRG23190720220520161
|
028480530
|
19/07/2022
|
nesammal
|
nesammal
|
2903006WL028963
|
00176
|
IDIB000C020
|
400
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
311
|
TN2903006_190722APB_FTO_567738
|
2903006000NRG23190720220520627
|
028480530
|
19/07/2022
|
Jamunarani
|
Jamunarani
|
2903006WL028975
|
00176
|
IDIB000L001
|
800
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
312
|
TN2903006_191222FTO_1305786
|
2903006000NRG23191220221335006
|
018558516
|
19/12/2022
|
Bakyaraj
|
Bakyaraj
|
2903006WL0079117
|
00176
|
IDIB000C064
|
1200
|
04/02/2023
|
A/c Blocked or Frozen
|
313
|
TN2903006_191222FTO_1305786
|
2903006000NRG23191220221335007
|
018558516
|
19/12/2022
|
Bathmini
|
Bathmini
|
2903006WL0079118
|
00048
|
BKID0008385
|
1686
|
04/02/2023
|
No Such Account
|
314
|
TN2903006_191222FTO_1305786
|
2903006000NRG23191220221335008
|
018558516
|
19/12/2022
|
Bathmini
|
Bathmini
|
2903006WL0079118
|
00048
|
BKID0008385
|
1686
|
04/02/2023
|
No Such Account
|
315
|
TN2903006_191222FTO_1305786
|
2903006000NRG23191220221335009
|
018558516
|
19/12/2022
|
Bathmini
|
Bathmini
|
2903006WL0079118
|
00048
|
BKID0008385
|
1686
|
04/02/2023
|
No Such Account
|
316
|
TN2903006_191222FTO_1305786
|
2903006000NRG23191220221335010
|
018558516
|
19/12/2022
|
Bathmini
|
Bathmini
|
2903006WL0079118
|
00048
|
BKID0008385
|
1686
|
04/02/2023
|
No Such Account
|
317
|
TN2903006_191222FTO_1305786
|
2903006000NRG23191220221335011
|
018558516
|
19/12/2022
|
Saranraj
|
Saranraj
|
2903006WL0079119
|
00176
|
IDIB000L001
|
1200
|
04/02/2023
|
No Such Account
|
318
|
TN2903006_191222FTO_1305786
|
2903006000NRG23191220221335012
|
018558516
|
19/12/2022
|
Saranraj
|
Saranraj
|
2903006WL0079119
|
00176
|
IDIB000L001
|
800
|
04/02/2023
|
No Such Account
|
319
|
TN2903006_191222FTO_1305786
|
2903006000NRG23191220221335013
|
018558516
|
19/12/2022
|
Saranraj
|
Saranraj
|
2903006WL0079119
|
00176
|
IDIB000L001
|
600
|
04/02/2023
|
No Such Account
|
320
|
TN2903006_191222FTO_1305786
|
2903006000NRG23191220221335014
|
018558516
|
19/12/2022
|
Devi
|
Devi
|
2903006WL0079120
|
00176
|
IDIB000C020
|
800
|
04/02/2023
|
No Such Account
|
321
|
TN2903006_191222FTO_1305786
|
2903006000NRG23191220221335015
|
018558516
|
19/12/2022
|
Devi
|
Devi
|
2903006WL0079120
|
00176
|
IDIB000C020
|
1000
|
04/02/2023
|
No Such Account
|
322
|
TN2903006_200223APB_FTO_1573833
|
2903006000NRG23200220231729040
|
005714103
|
20/02/2023
|
Premkumar
|
Premkumar
|
2903006WL095392
|
00176
|
IDIB000C020
|
1200
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
323
|
TN2903006_200223APB_FTO_1573909
|
2903006000NRG23200220231730018
|
005714103
|
20/02/2023
|
Latha
|
Latha
|
2903006WL095419
|
00176
|
IDIB000M104
|
600
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
324
|
TN2903006_200223APB_FTO_1573909
|
2903006000NRG23200220231730020
|
005714103
|
20/02/2023
|
Sathiyageetha
|
Sathiyageetha
|
2903006WL095419
|
00176
|
IDIB000M104
|
800
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
325
|
TN2903006_200223APB_FTO_1573909
|
2903006000NRG23200220231730044
|
005714103
|
20/02/2023
|
Kalaivani
|
Kalaivani
|
2903006WL095419
|
00176
|
IDIB000M104
|
800
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
326
|
TN2903006_200223APB_FTO_1573709
|
2903006000NRG23200220231731691
|
005714103
|
20/02/2023
|
Poogothai
|
Poogothai
|
2903006WL095454
|
00176
|
IDIB000U004
|
1200
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
327
|
TN2903006_200223APB_FTO_1573699
|
2903006000NRG23200220231731820
|
005714103
|
20/02/2023
|
Kalaivani
|
Kalaivani
|
2903006WL095463
|
00176
|
IDIB000U004
|
1200
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
328
|
TN2903006_200323APB_FTO_1673354
|
2903006000NRG23200320231954897
|
025730392
|
20/03/2023
|
Monika
|
Monika
|
2903006WL102045
|
00415
|
SBIN0006239
|
600
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
329
|
TN2903006_200323APB_FTO_1673341
|
2903006000NRG23200320231956449
|
025730392
|
20/03/2023
|
Neela
|
Neela
|
2903006WL102073
|
00177
|
IOBA0001358
|
800
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
330
|
TN2903006_200323APB_FTO_1673278
|
2903006000NRG23200320231958697
|
025730392
|
20/03/2023
|
Selvabalaji
|
Selvabalaji
|
2903006WL102108
|
00176
|
IDIB000M104
|
600
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
331
|
TN2903006_200323APB_FTO_1672073
|
2903006000NRG23200320231959829
|
025730392
|
20/03/2023
|
Latha
|
Latha
|
2903006WL102124
|
00176
|
IDIB000M104
|
1000
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
332
|
TN2903006_200323APB_FTO_1672073
|
2903006000NRG23200320231959831
|
025730392
|
20/03/2023
|
Sathiyageetha
|
Sathiyageetha
|
2903006WL102124
|
00176
|
IDIB000M104
|
800
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
333
|
TN2903006_200323APB_FTO_1672073
|
2903006000NRG23200320231959856
|
025730392
|
20/03/2023
|
Kalaivani
|
Kalaivani
|
2903006WL102124
|
00176
|
IDIB000M104
|
1000
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
334
|
TN2903006_200323FTO_1673229
|
2903006000NRG23200320231962138
|
025730131
|
20/03/2023
|
Revathy
|
Revathy
|
2903006WL102161
|
00415
|
SBIN0003833
|
800
|
31/03/2023
|
Account closed
|
335
|
TN2903006_200323FTO_1673229
|
2903006000NRG23200320231962145
|
025730131
|
20/03/2023
|
Kokila
|
Kokila
|
2903006WL102161
|
00415
|
SBIN0003833
|
800
|
31/03/2023
|
Account closed
|
336
|
TN2903006_200323APB_FTO_1673063
|
2903006000NRG23200320231964569
|
025730392
|
20/03/2023
|
Kaliyammal
|
Kaliyammal
|
2903006WL102204
|
00176
|
IDIB000M104
|
800
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
337
|
TN2903006_200323APB_FTO_1673063
|
2903006000NRG23200320231964572
|
025730392
|
20/03/2023
|
Rajayal
|
Rajayal
|
2903006WL102204
|
00176
|
IDIB000M104
|
800
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
338
|
TN2903006_200323APB_FTO_1673063
|
2903006000NRG23200320231964578
|
025730392
|
20/03/2023
|
Rajalakshmi
|
Rajalakshmi
|
2903006WL102204
|
00176
|
IDIB000M104
|
800
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
339
|
TN2903006_200323FTO_1673055
|
2903006000NRG23200320231964598
|
025730131
|
20/03/2023
|
Anjammal
|
Anjammal
|
2903006WL102204
|
00176
|
IDIB000M104
|
800
|
03/04/2023
|
Account closed
|
340
|
TN2903006_200323APB_FTO_1673030
|
2903006000NRG23200320231964796
|
025730392
|
20/03/2023
|
Kalaivani
|
Kalaivani
|
2903006WL102207
|
00176
|
IDIB000U004
|
800
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
341
|
TN2903006_200323APB_FTO_1673014
|
2903006000NRG23200320231964996
|
025730392
|
20/03/2023
|
Poogothai
|
Poogothai
|
2903006WL102208
|
00176
|
IDIB000U004
|
800
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
342
|
TN2903006_200323APB_FTO_1672923
|
2903006000NRG23200320231965462
|
025730392
|
20/03/2023
|
Vembu
|
Vembu
|
2903006WL102216
|
00177
|
IOBA0001358
|
1000
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
343
|
TN2903006_200323APB_FTO_1672368
|
2903006000NRG23200320231967501
|
025730392
|
20/03/2023
|
Vijaya
|
Vijaya
|
2903006WL102243
|
00176
|
IDIB000M104
|
1000
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
344
|
TN2903006_200323APB_FTO_1671989
|
2903006000NRG23200320231967550
|
025730392
|
20/03/2023
|
Jansirani
|
Jansirani
|
2903006WL102245
|
00048
|
BKID0008385
|
800
|
03/04/2023
|
A/c Blocked or Frozen
|
345
|
TN2903006_200323APB_FTO_1671989
|
2903006000NRG23200320231967593
|
025730392
|
20/03/2023
|
Amaravadhi
|
Amaravadhi
|
2903006WL102245
|
00048
|
BKID0008385
|
800
|
03/04/2023
|
A/c Blocked or Frozen
|
346
|
TN2903006_200323APB_FTO_1674057
|
2903006000NRG23200320231982855
|
025730392
|
20/03/2023
|
Rajalakshmi A
|
Rajalakshmi A
|
2903006WL102470
|
00176
|
IDIB000M104
|
570
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
347
|
TN2903006_200323APB_FTO_1674057
|
2903006000NRG23200320231982878
|
025730392
|
20/03/2023
|
Viji
|
Viji
|
2903006WL102470
|
00176
|
IDIB000C020
|
760
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
348
|
TN2903006_200323APB_FTO_1674057
|
2903006000NRG23200320231982917
|
025730392
|
20/03/2023
|
Vasanthi
|
Vasanthi
|
2903006WL102470
|
00176
|
IDIB000C020
|
570
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
349
|
TN2903006_200323APB_FTO_1674057
|
2903006000NRG23200320231982928
|
025730392
|
20/03/2023
|
Jamuna Induja
|
Jamuna Induja
|
2903006WL102470
|
00415
|
SBIN0003833
|
760
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
350
|
TN2903006_200622FTO_385675
|
2903006000NRG23200620220296305
|
009596874
|
20/06/2022
|
Dhanam
|
Dhanam
|
2903006WL017129
|
00176
|
IDIB000M104
|
1200
|
27/06/2022
|
Account closed
|
351
|
TN2903006_200622APB_FTO_385662
|
2903006000NRG23200620220296411
|
009596955
|
20/06/2022
|
Kannan
|
Kannan
|
2903006WL017132
|
00176
|
IDIB000M104
|
200
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
352
|
TN2903006_200622APB_FTO_385030
|
2903006000NRG23200620220302120
|
009596955
|
20/06/2022
|
Yugavathi
|
Yugavathi
|
2903006WL017327
|
00177
|
IOBA0001358
|
1200
|
27/06/2022
|
KYC Documents Pending
|
353
|
TN2903006_200622APB_FTO_385547
|
2903006000NRG23200620220302285
|
009596955
|
20/06/2022
|
Vasanthi
|
Vasanthi
|
2903006WL017329
|
00176
|
IDIB000L001
|
1100
|
27/06/2022
|
Aadhaar Number not Mapped to Account Number
|
354
|
TN2903006_200622APB_FTO_385609
|
2903006000NRG23200620220304138
|
009596955
|
20/06/2022
|
Mohan
|
Mohan
|
2903006WL017377
|
00415
|
SBIN0003833
|
1200
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
355
|
TN2903006_210722FTO_574536
|
2903006000NRG23200720220523578
|
008649092
|
21/07/2022
|
Premaa K
|
Premaa K
|
2903006WL0029202
|
00176
|
IDIB000M104
|
800
|
30/07/2022
|
No Such Account
|
356
|
TN2903006_210722FTO_574536
|
2903006000NRG23200720220523579
|
008649092
|
21/07/2022
|
Devi
|
Devi
|
2903006WL0029203
|
00176
|
IDIB000C064
|
1000
|
30/07/2022
|
No Such Account
|
357
|
TN2903006_210722FTO_574536
|
2903006000NRG23200720220523599
|
008649092
|
21/07/2022
|
Agasthiya
|
Agasthiya
|
2903006WL0029205
|
00048
|
BKID0008385
|
1000
|
30/07/2022
|
No Such Account
|
358
|
TN2903006_200822APB_FTO_745842
|
2903006000NRG23200820220734967
|
014512495
|
20/08/2022
|
Thniruganam
|
Thniruganam
|
2903006WL041406
|
00176
|
IDIB000M104
|
1686
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
359
|
TN2903006_200922APB_FTO_899932
|
2903006000NRG23200920220891097
|
035857975
|
20/09/2022
|
Sharmila
|
Sharmila
|
2903006WL051661
|
00415
|
SBIN0000823
|
1686
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
360
|
TN2903006_201022APB_FTO_1041016
|
2903006000NRG23201020221045451
|
008995992
|
20/10/2022
|
Jamila
|
Jamila
|
2903006WL061520
|
00176
|
IDIB000C020
|
1405
|
31/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
361
|
TN2903006_201222FTO_1312374
|
2903006000NRG23201220221343540
|
018558516
|
20/12/2022
|
Dharani
|
Dharani
|
2903006WL0079427
|
00176
|
IDIB000M104
|
1200
|
04/02/2023
|
No Such Account
|
362
|
TN2903006_210123FTO_1473509
|
2903006000NRG23210120231564449
|
018559456
|
21/01/2023
|
Kaladevi
|
Kaladevi
|
2903006WL088924
|
00415
|
SBIN0006239
|
600
|
04/02/2023
|
Account closed
|
363
|
TN2903006_210223APB_FTO_1576905
|
2903006000NRG23210220231734927
|
005718532
|
21/02/2023
|
Gowri
|
Gowri
|
2903006WL095562
|
00176
|
IDIB000U004
|
1686
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
364
|
TN2903006_210323APB_FTO_1675792
|
2903006000NRG23210320231997991
|
025730392
|
21/03/2023
|
Sasikala
|
Sasikala
|
2903006WL102748
|
00078
|
CNRB0002924
|
1000
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
365
|
TN2903006_210323APB_FTO_1676231
|
2903006000NRG23210320232002935
|
025730392
|
21/03/2023
|
T Sangeetha
|
T Sangeetha
|
2903006WL102818
|
00176
|
IDIB000U004
|
1405
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
366
|
TN2903006_210323FTO_1677986
|
2903006000NRG23210320232013306
|
025730131
|
21/03/2023
|
Thiripurasundari
|
Thiripurasundari
|
2903006WL102988
|
00176
|
IDIB000C020
|
600
|
03/04/2023
|
A/c Blocked or Frozen
|
367
|
TN2903006_210622APB_FTO_390081
|
2903006000NRG23210620220305093
|
009596932
|
21/06/2022
|
Subramaniyan
|
Subramaniyan
|
2903006WL017410
|
00177
|
IOBA0001354
|
1200
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
368
|
TN2903006_211122FTO_1180571
|
2903006000NRG23211120221194551
|
026442329
|
21/11/2022
|
Elavarasan
|
Elavarasan
|
2903006WL0071093
|
00176
|
IDIB000C020
|
400
|
13/12/2022
|
A/c Blocked or Frozen
|
369
|
TN2903006_211122FTO_1180571
|
2903006000NRG23211120221194617
|
026442329
|
21/11/2022
|
Saranya
|
Saranya
|
2903006WL0071096
|
00048
|
BKID0008385
|
1200
|
13/12/2022
|
No Such Account
|
370
|
TN2903006_220822APB_FTO_754909
|
2903006000NRG23220820220743453
|
014512652
|
22/08/2022
|
Yugavathi
|
Yugavathi
|
2903006WL041883
|
00177
|
IOBA0001358
|
1000
|
01/09/2022
|
KYC Documents Pending
|
371
|
TN2903006_221022APB_FTO_1054010
|
2903006000NRG23221020221063235
|
014731570
|
22/10/2022
|
Chanthira
|
Chanthira
|
2903006WL062515
|
00176
|
IDIB000C064
|
1686
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
372
|
TN2903006_221022APB_FTO_1053920
|
2903006000NRG23221020221063870
|
014731570
|
22/10/2022
|
Jeyaramam
|
Jeyaramam
|
2903006WL062535
|
00176
|
IDIB000L001
|
1200
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
373
|
TN2903006_221022APB_FTO_1054440
|
2903006000NRG23221020221065580
|
014731570
|
22/10/2022
|
Jawahar
|
Jawahar
|
2903006WL062631
|
00176
|
IDIB000M104
|
1686
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
374
|
TN2903006_221122APB_FTO_1182589
|
2903006000NRG23221120221195685
|
026441306
|
22/11/2022
|
Rajendiran
|
Rajendiran
|
2903006WL071199
|
00415
|
SBIN0003833
|
1200
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
375
|
TN2903006_230223APB_FTO_1581726
|
2903006000NRG23230220231744215
|
005718532
|
23/02/2023
|
Susila
|
Susila
|
2903006WL095888
|
00176
|
IDIB000C020
|
1686
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
376
|
TN2903006_230622APB_FTO_398971
|
2903006000NRG23230620220314351
|
008011957
|
23/06/2022
|
Rajendiran
|
Rajendiran
|
2903006WL018165
|
00415
|
SBIN0003833
|
1686
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
377
|
TN2903006_240323FTO_1692132
|
2903006000NRG23230320232023197
|
005717081
|
24/03/2023
|
Velusamy
|
Velusamy
|
2903006WL0103169
|
00176
|
IDIB000M104
|
200
|
04/04/2023
|
Account closed
|
378
|
TN2903006_240323FTO_1692132
|
2903006000NRG23230320232027008
|
005717081
|
24/03/2023
|
Gurumurthi
|
Gurumurthi
|
2903006WL0103277
|
00048
|
BKID0008385
|
1200
|
04/04/2023
|
No Such Account
|
379
|
TN2903006_240323FTO_1692132
|
2903006000NRG23230320232027009
|
005717081
|
24/03/2023
|
Bathmini
|
Bathmini
|
2903006WL0103277
|
00048
|
BKID0008385
|
1686
|
04/04/2023
|
No Such Account
|
380
|
TN2903006_240323FTO_1692132
|
2903006000NRG23230320232027010
|
005717081
|
24/03/2023
|
Bathmini
|
Bathmini
|
2903006WL0103277
|
00048
|
BKID0008385
|
1686
|
04/04/2023
|
No Such Account
|
381
|
TN2903006_240323FTO_1692132
|
2903006000NRG23230320232027011
|
005717081
|
24/03/2023
|
Bathmini
|
Bathmini
|
2903006WL0103277
|
00048
|
BKID0008385
|
1686
|
04/04/2023
|
No Such Account
|
382
|
TN2903006_240323FTO_1692132
|
2903006000NRG23230320232027012
|
005717081
|
24/03/2023
|
Bathmini
|
Bathmini
|
2903006WL0103277
|
00048
|
BKID0008385
|
1686
|
04/04/2023
|
No Such Account
|
383
|
TN2903006_240323FTO_1692132
|
2903006000NRG23230320232027013
|
005717081
|
24/03/2023
|
Mahendravarman
|
Mahendravarman
|
2903006WL0103278
|
00176
|
IDIB000L001
|
273
|
04/04/2023
|
Account closed
|
384
|
TN2903006_240323FTO_1692132
|
2903006000NRG23230320232027015
|
005717081
|
24/03/2023
|
Prathakumar
|
Prathakumar
|
2903006WL0103279
|
00176
|
IDIB000M104
|
1200
|
04/04/2023
|
Account closed
|
385
|
TN2903006_240323FTO_1692132
|
2903006000NRG23230320232027016
|
005717081
|
24/03/2023
|
Parvathi P
|
Parvathi P
|
2903006WL0103279
|
00176
|
IDIB000M104
|
1200
|
04/04/2023
|
Account closed
|
386
|
TN2903006_240323FTO_1692132
|
2903006000NRG23230320232029395
|
005717081
|
24/03/2023
|
Ajithkumar
|
Ajithkumar
|
2903006WL0103340
|
00176
|
IDIB000L001
|
1320
|
04/04/2023
|
No Such Account
|
387
|
TN2903006_240323FTO_1692132
|
2903006000NRG23230320232033877
|
005717081
|
24/03/2023
|
Premaa K
|
Premaa K
|
2903006WL0103403
|
00176
|
IDIB000M104
|
800
|
04/04/2023
|
No Such Account
|
388
|
TN2903006_240323FTO_1692132
|
2903006000NRG23230320232034909
|
005717081
|
24/03/2023
|
Saroja
|
Saroja
|
2903006WL0103414
|
00176
|
IDIB000L001
|
1200
|
04/04/2023
|
No Such Account
|
389
|
TN2903006_240323FTO_1692132
|
2903006000NRG23230320232036112
|
005717081
|
24/03/2023
|
Sivasankari
|
Sivasankari
|
2903006WL0103447
|
00176
|
IDIB000C020
|
400
|
04/04/2023
|
Account closed
|
390
|
TN2903006_240323FTO_1692132
|
2903006000NRG23230320232036620
|
005717081
|
24/03/2023
|
Tamilselvan
|
Tamilselvan
|
2903006WL0103457
|
00354
|
PUNB0010300
|
1200
|
04/04/2023
|
No Such Account
|
391
|
TN2903006_240323FTO_1692132
|
2903006000NRG23230320232036621
|
005717081
|
24/03/2023
|
Tamilselvan
|
Tamilselvan
|
2903006WL0103457
|
00354
|
PUNB0010300
|
1200
|
04/04/2023
|
No Such Account
|
392
|
TN2903006_240323FTO_1692132
|
2903006000NRG23230320232036842
|
005717081
|
24/03/2023
|
Kaladevi
|
Kaladevi
|
2903006WL0103460
|
00415
|
SBIN0006239
|
600
|
04/04/2023
|
No Such Account
|
393
|
TN2903006_240323FTO_1692132
|
2903006000NRG23230320232041941
|
005717081
|
24/03/2023
|
Devi
|
Devi
|
2903006WL0103517
|
00176
|
IDIB000C020
|
800
|
04/04/2023
|
A/c Blocked or Frozen
|
394
|
TN2903006_240323FTO_1692132
|
2903006000NRG23230320232041942
|
005717081
|
24/03/2023
|
Devi
|
Devi
|
2903006WL0103517
|
00176
|
IDIB000C020
|
1000
|
04/04/2023
|
A/c Blocked or Frozen
|
395
|
TN2903006_240323FTO_1692132
|
2903006000NRG23230320232041943
|
005717081
|
24/03/2023
|
Asothai
|
Asothai
|
2903006WL0103541
|
00415
|
SBIN0006239
|
1200
|
04/04/2023
|
No Such Account
|
396
|
TN2903006_240323FTO_1692132
|
2903006000NRG23230320232041944
|
005717081
|
24/03/2023
|
Asothai
|
Asothai
|
2903006WL0103541
|
00415
|
SBIN0006239
|
1200
|
04/04/2023
|
No Such Account
|
397
|
TN2903006_240323FTO_1692132
|
2903006000NRG23230320232041945
|
005717081
|
24/03/2023
|
Asothai
|
Asothai
|
2903006WL0103541
|
00415
|
SBIN0006239
|
1200
|
04/04/2023
|
No Such Account
|
398
|
TN2903006_240323FTO_1692132
|
2903006000NRG23230320232041946
|
005717081
|
24/03/2023
|
Asothai
|
Asothai
|
2903006WL0103541
|
00415
|
SBIN0006239
|
400
|
04/04/2023
|
No Such Account
|
399
|
TN2903006_240323FTO_1692132
|
2903006000NRG23230320232041947
|
005717081
|
24/03/2023
|
Dharani
|
Dharani
|
2903006WL0103542
|
00176
|
IDIB000M104
|
1200
|
04/04/2023
|
No Such Account
|
400
|
TN2903006_230722APB_FTO_594875
|
2903006000NRG23230720220548541
|
015746041
|
23/07/2022
|
Baby
|
Baby
|
2903006WL030748
|
00227
|
KVBL0001116
|
1200
|
08/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
401
|
TN2903006_230722APB_FTO_594854
|
2903006000NRG23230720220549110
|
015746041
|
23/07/2022
|
Indumathi
|
Indumathi
|
2903006WL030782
|
00415
|
SBIN0000823
|
1000
|
08/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
402
|
TN2903006_230822APB_FTO_758913
|
2903006000NRG23230820220752275
|
020844995
|
23/08/2022
|
Somu
|
Somu
|
2903006WL042363
|
00177
|
IOBA0001354
|
600
|
05/09/2022
|
KYC Documents Pending
|
403
|
TN2903006_230822APB_FTO_762371
|
2903006000NRG23230820220755507
|
020844852
|
23/08/2022
|
Palaniammal
|
Palaniammal
|
2903006WL042541
|
00176
|
IDIB000C020
|
1686
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
404
|
TN2903006_231222APB_FTO_1329001
|
2903006000NRG23231220221356089
|
018558934
|
23/12/2022
|
Kalaiyarasan
|
Kalaiyarasan
|
2903006WL080174
|
00415
|
SBIN0003833
|
1000
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
405
|
TN2903006_231222APB_FTO_1329034
|
2903006000NRG23231220221356176
|
018558934
|
23/12/2022
|
Panneerselvam
|
Panneerselvam
|
2903006WL080175
|
00415
|
SBIN0003833
|
1000
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
406
|
TN2903006_231222FTO_1328905
|
2903006000NRG23231220221358008
|
018559760
|
23/12/2022
|
Prathakumar
|
Prathakumar
|
2903006WL080238
|
00176
|
IDIB000M104
|
1200
|
04/02/2023
|
Account closed
|
407
|
TN2903006_240323APB_FTO_1691581
|
2903006000NRG23240320232053429
|
005714223
|
24/03/2023
|
Velusamy
|
Velusamy
|
2903006WL103837
|
00176
|
IDIB000M104
|
400
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
408
|
TN2903006_240323APB_FTO_1691581
|
2903006000NRG23240320232053433
|
005714223
|
24/03/2023
|
Latha
|
Latha
|
2903006WL103837
|
00176
|
IDIB000M104
|
400
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
409
|
TN2903006_240323APB_FTO_1691581
|
2903006000NRG23240320232053435
|
005714223
|
24/03/2023
|
Sathiyageetha
|
Sathiyageetha
|
2903006WL103837
|
00176
|
IDIB000M104
|
400
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
410
|
TN2903006_240323APB_FTO_1691581
|
2903006000NRG23240320232053454
|
005714223
|
24/03/2023
|
Kalaivani
|
Kalaivani
|
2903006WL103837
|
00176
|
IDIB000M104
|
400
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
411
|
TN2903006_240323FTO_1691293
|
2903006000NRG23240320232054663
|
027904160
|
24/03/2023
|
Asothai
|
Asothai
|
2903006WL103856
|
00415
|
SBIN0006239
|
800
|
30/03/2023
|
No Such Account
|
412
|
TN2903006_240323APB_FTO_1691258
|
2903006000NRG23240320232056526
|
027904319
|
24/03/2023
|
Sasikala
|
Sasikala
|
2903006WL103881
|
00078
|
CNRB0002924
|
800
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
413
|
TN2903006_240323APB_FTO_1691375
|
2903006000NRG23240320232057150
|
027904319
|
24/03/2023
|
Nirmala
|
Nirmala
|
2903006WL103894
|
00176
|
IDIB000L001
|
1000
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
414
|
TN2903006_240323APB_FTO_1691039
|
2903006000NRG23240320232065525
|
027904319
|
24/03/2023
|
Chitra
|
Chitra
|
2903006WL104058
|
00176
|
IDIB000C020
|
600
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
415
|
TN2903006_240323APB_FTO_1691550
|
2903006000NRG23240320232066752
|
005714223
|
24/03/2023
|
Selvabalaji
|
Selvabalaji
|
2903006WL104082
|
00176
|
IDIB000M104
|
1000
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
416
|
TN2903006_240323APB_FTO_1691485
|
2903006000NRG23240320232067208
|
027904319
|
24/03/2023
|
Sanmugam
|
Sanmugam
|
2903006WL104089
|
00048
|
BKID0008385
|
1000
|
31/03/2023
|
A/c Blocked or Frozen
|
417
|
TN2903006_240323APB_FTO_1691473
|
2903006000NRG23240320232067366
|
027904319
|
24/03/2023
|
Jansirani
|
Jansirani
|
2903006WL104091
|
00048
|
BKID0008385
|
800
|
31/03/2023
|
A/c Blocked or Frozen
|
418
|
TN2903006_240323APB_FTO_1691473
|
2903006000NRG23240320232067390
|
027904319
|
24/03/2023
|
Amaravadhi
|
Amaravadhi
|
2903006WL104091
|
00048
|
BKID0008385
|
1000
|
31/03/2023
|
A/c Blocked or Frozen
|
419
|
TN2903006_240323APB_FTO_1691460
|
2903006000NRG23240320232067550
|
027904319
|
24/03/2023
|
Kalamani
|
Kalamani
|
2903006WL104093
|
00048
|
BKID0008385
|
1000
|
31/03/2023
|
A/c Blocked or Frozen
|
420
|
TN2903006_240323APB_FTO_1691253
|
2903006000NRG23240320232067640
|
027904319
|
24/03/2023
|
Kalvikarasi
|
Kalvikarasi
|
2903006WL104094
|
00177
|
IOBA0001358
|
1000
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
421
|
TN2903006_240323APB_FTO_1692042
|
2903006000NRG23240320232070641
|
005714223
|
24/03/2023
|
Ambiga
|
Ambiga
|
2903006WL104179
|
00176
|
IDIB000L001
|
800
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
422
|
TN2903006_240323APB_FTO_1692016
|
2903006000NRG23240320232070832
|
005714223
|
24/03/2023
|
Indira
|
Indira
|
2903006WL104182
|
00415
|
SBIN0003833
|
600
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
423
|
TN2903006_240323APB_FTO_1692004
|
2903006000NRG23240320232070922
|
005714223
|
24/03/2023
|
Ganesamoorthy
|
Ganesamoorthy
|
2903006WL104183
|
00415
|
SBIN0000823
|
800
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
424
|
TN2903006_240323APB_FTO_1692083
|
2903006000NRG23240320232071402
|
005714223
|
24/03/2023
|
Mallika
|
Mallika
|
2903006WL104190
|
00176
|
IDIB000L001
|
1000
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
425
|
TN2903006_240323APB_FTO_1692075
|
2903006000NRG23240320232071474
|
005714223
|
24/03/2023
|
Dhanakodi
|
Dhanakodi
|
2903006WL104191
|
00415
|
SBIN0006239
|
600
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
426
|
TN2903006_240622FTO_412169
|
2903006000NRG23240620220330215
|
022861840
|
24/06/2022
|
Bakyaraj
|
Bakyaraj
|
2903006WL019121
|
00176
|
IDIB000C064
|
1200
|
06/07/2022
|
A/c Blocked or Frozen
|
427
|
TN2903006_240622APB_FTO_413447
|
2903006000NRG23240620220330979
|
022861757
|
24/06/2022
|
Senthamilselvi
|
Senthamilselvi
|
2903006WL019149
|
00176
|
IDIB000L001
|
1000
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
428
|
TN2903006_240622APB_FTO_412054
|
2903006000NRG23240620220331193
|
022861757
|
24/06/2022
|
Suseela
|
Suseela
|
2903006WL019156
|
00227
|
KVBL0001116
|
1200
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
429
|
TN2903006_240622APB_FTO_412213
|
2903006000NRG23240620220332965
|
022861757
|
24/06/2022
|
Lakshmi
|
Lakshmi
|
2903006WL019224
|
00176
|
IDIB000U004
|
1200
|
06/07/2022
|
Participant not mapped to the product
|
430
|
TN2903006_240622APB_FTO_412335
|
2903006000NRG23240620220333276
|
022861757
|
24/06/2022
|
Uma
|
Uma
|
2903006WL019233
|
00176
|
IDIB000C020
|
420
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
431
|
TN2903006_240822FTO_767762
|
2903006000NRG23240820220758639
|
020844961
|
24/08/2022
|
Sumathi
|
Sumathi
|
2903006WL0042906
|
00415
|
SBIN0003833
|
1200
|
01/09/2022
|
Account closed
|
432
|
TN2903006_240922FTO_918614
|
2903006000NRG23240920220913416
|
014307357
|
24/09/2022
|
Bathmini
|
Bathmini
|
2903006WL053314
|
00048
|
BKID0008385
|
1686
|
19/10/2022
|
Account closed
|
433
|
TN2903006_240922APB_FTO_918761
|
2903006000NRG23240920220913467
|
014307579
|
24/09/2022
|
Amaravadhi
|
Amaravadhi
|
2903006WL053320
|
00048
|
BKID0008385
|
1686
|
13/10/2022
|
A/c Blocked or Frozen
|
434
|
TN2903006_241222APB_FTO_1336297
|
2903006000NRG23241220221368655
|
018559149
|
24/12/2022
|
Kalaivani
|
Kalaivani
|
2903006WL080807
|
00176
|
IDIB000M104
|
1200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
435
|
TN2903006_241222APB_FTO_1336367
|
2903006000NRG23241220221371597
|
018559149
|
24/12/2022
|
Vasantha
|
Vasantha
|
2903006WL080896
|
00176
|
IDIB000C020
|
800
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
436
|
TN2903006_250123APB_FTO_1483141
|
2903006000NRG23250120231567937
|
018558603
|
25/01/2023
|
Murugavel
|
Murugavel
|
2903006WL089210
|
00176
|
IDIB000L001
|
1000
|
06/02/2023
|
Account closed
|
437
|
TN2903006_250223APB_FTO_1590932
|
2903006000NRG23250220231763942
|
005716191
|
25/02/2023
|
Jamunarani
|
Jamunarani
|
2903006WL096513
|
00176
|
IDIB000L001
|
800
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
438
|
TN2903006_250223APB_FTO_1590901
|
2903006000NRG23250220231765470
|
005716191
|
25/02/2023
|
Panneerselvi
|
Panneerselvi
|
2903006WL096545
|
00078
|
CNRB0002924
|
1200
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
439
|
TN2903006_250223APB_FTO_1590894
|
2903006000NRG23250220231765783
|
005716191
|
25/02/2023
|
Sasikala
|
Sasikala
|
2903006WL096553
|
00078
|
CNRB0002924
|
1200
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
440
|
TN2903006_250223APB_FTO_1590955
|
2903006000NRG23250220231766047
|
005716191
|
25/02/2023
|
Poogothai
|
Poogothai
|
2903006WL096567
|
00176
|
IDIB000U004
|
1200
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
441
|
TN2903006_250223APB_FTO_1590871
|
2903006000NRG23250220231766100
|
005716191
|
25/02/2023
|
Dayana
|
Dayana
|
2903006WL096570
|
00415
|
SBIN0006239
|
800
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
442
|
TN2903006_250223APB_FTO_1590869
|
2903006000NRG23250220231766189
|
005716191
|
25/02/2023
|
T Sangeetha
|
T Sangeetha
|
2903006WL096573
|
00176
|
IDIB000U004
|
1200
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
443
|
TN2903006_250223APB_FTO_1590830
|
2903006000NRG23250220231766725
|
005716191
|
25/02/2023
|
Mallika
|
Mallika
|
2903006WL096592
|
00176
|
IDIB000L001
|
800
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
444
|
TN2903006_250223APB_FTO_1591333
|
2903006000NRG23250220231767363
|
005716191
|
25/02/2023
|
Selvaganapathi
|
Selvaganapathi
|
2903006WL096607
|
00546
|
CIUB0000366
|
600
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
445
|
TN2903006_250323APB_FTO_1694119
|
2903006000NRG23250320232074831
|
005714223
|
25/03/2023
|
Prathakumar
|
Prathakumar
|
2903006WL104301
|
00176
|
IDIB000M104
|
1000
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
446
|
TN2903006_250323APB_FTO_1694119
|
2903006000NRG23250320232074914
|
005714223
|
25/03/2023
|
Viji
|
Viji
|
2903006WL104301
|
00176
|
IDIB000C020
|
1000
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
447
|
TN2903006_250323APB_FTO_1694119
|
2903006000NRG23250320232074959
|
005714223
|
25/03/2023
|
Jamuna Induja
|
Jamuna Induja
|
2903006WL104301
|
00415
|
SBIN0003833
|
1000
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
448
|
TN2903006_250323APB_FTO_1694119
|
2903006000NRG23250320232074998
|
005714223
|
25/03/2023
|
Neelavathy
|
Neelavathy
|
2903006WL104301
|
00176
|
IDIB000C020
|
1000
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
449
|
TN2903006_250323APB_FTO_1693859
|
2903006000NRG23250320232076108
|
005714223
|
25/03/2023
|
Prameshwery
|
Prameshwery
|
2903006WL104318
|
00176
|
IDIB000C020
|
1000
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
450
|
TN2903006_250323APB_FTO_1694885
|
2903006000NRG23250320232084097
|
005714223
|
25/03/2023
|
T Sangeetha
|
T Sangeetha
|
2903006WL104453
|
00176
|
IDIB000U004
|
800
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
451
|
TN2903006_250323APB_FTO_1694296
|
2903006000NRG23250320232086205
|
005714223
|
25/03/2023
|
Visalachi
|
Visalachi
|
2903006WL104482
|
00176
|
IDIB000M104
|
800
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
452
|
TN2903006_250323APB_FTO_1694983
|
2903006000NRG23250320232090958
|
005714223
|
25/03/2023
|
Poogothai
|
Poogothai
|
2903006WL104553
|
00176
|
IDIB000U004
|
1000
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
453
|
TN2903006_250323APB_FTO_1695394
|
2903006000NRG23250320232093177
|
005714223
|
25/03/2023
|
Monika
|
Monika
|
2903006WL104583
|
00415
|
SBIN0006239
|
1000
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
454
|
TN2903006_250323APB_FTO_1695379
|
2903006000NRG23250320232093432
|
005714223
|
25/03/2023
|
Kaliyammal
|
Kaliyammal
|
2903006WL104587
|
00176
|
IDIB000M104
|
800
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
455
|
TN2903006_250323APB_FTO_1695665
|
2903006000NRG23250320232099096
|
005714223
|
25/03/2023
|
Vasantha
|
Vasantha
|
2903006WL104669
|
00176
|
IDIB000L001
|
800
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
456
|
TN2903006_250422APB_FTO_126597
|
2903006000NRG23250420220020771
|
017520185
|
25/04/2022
|
Panneerselvam
|
Panneerselvam
|
2903006WL002457
|
00415
|
SBIN0003833
|
273
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
457
|
TN2903006_250622APB_FTO_420808
|
2903006000NRG23250620220348810
|
022861675
|
25/06/2022
|
Devi
|
Devi
|
2903006WL019857
|
00048
|
BKID0008385
|
1000
|
06/07/2022
|
Account closed
|
458
|
TN2903006_250622APB_FTO_422347
|
2903006000NRG23250620220352675
|
022861675
|
25/06/2022
|
Chitra
|
Chitra
|
2903006WL019982
|
00176
|
IDIB000C020
|
1200
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
459
|
TN2903006_250722APB_FTO_602914
|
2903006000NRG23250720220557383
|
015746041
|
25/07/2022
|
Panneerselvam
|
Panneerselvam
|
2903006WL031101
|
00415
|
SBIN0003833
|
1000
|
08/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
460
|
TN2903006_250722APB_FTO_602914
|
2903006000NRG23250720220557408
|
015746041
|
25/07/2022
|
Ambika
|
Ambika
|
2903006WL031101
|
00415
|
SBIN0003833
|
1000
|
08/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
461
|
TN2903006_250722APB_FTO_602914
|
2903006000NRG23250720220557409
|
015746041
|
25/07/2022
|
Naveen kumar
|
Naveen kumar
|
2903006WL031101
|
00415
|
SBIN0003833
|
1000
|
08/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
462
|
TN2903006_250722APB_FTO_602563
|
2903006000NRG23250720220558475
|
015746041
|
25/07/2022
|
Mohan
|
Mohan
|
2903006WL031150
|
00176
|
IDIB000L001
|
800
|
08/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
463
|
TN2903006_250722APB_FTO_602110
|
2903006000NRG23250720220559458
|
015746041
|
25/07/2022
|
nesammal
|
nesammal
|
2903006WL031190
|
00176
|
IDIB000C020
|
1200
|
08/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
464
|
TN2903006_250722APB_FTO_603179
|
2903006000NRG23250720220559577
|
015746041
|
25/07/2022
|
Amuthavalli
|
Amuthavalli
|
2903006WL031191
|
00176
|
IDIB000C020
|
1200
|
08/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
465
|
TN2903006_250722APB_FTO_602177
|
2903006000NRG23250720220559811
|
015746041
|
25/07/2022
|
Gangaiyammal
|
Gangaiyammal
|
2903006WL031201
|
00048
|
BKID0008385
|
1000
|
08/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
466
|
TN2903006_250722APB_FTO_602727
|
2903006000NRG23250720220560740
|
015746041
|
25/07/2022
|
Suseela
|
Suseela
|
2903006WL031234
|
00227
|
KVBL0001116
|
1200
|
08/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
467
|
TN2903006_250722APB_FTO_602291
|
2903006000NRG23250720220560861
|
015746041
|
25/07/2022
|
Muthulakshmi
|
Muthulakshmi
|
2903006WL031240
|
00176
|
IDIB000C064
|
1000
|
08/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
468
|
TN2903006_250722APB_FTO_602291
|
2903006000NRG23250720220560927
|
015746041
|
25/07/2022
|
Rajalakshmi
|
Rajalakshmi
|
2903006WL031240
|
00176
|
IDIB000C064
|
1000
|
08/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
469
|
TN2903006_250722APB_FTO_602291
|
2903006000NRG23250720220560930
|
015746041
|
25/07/2022
|
Jayabal
|
Jayabal
|
2903006WL031240
|
00176
|
IDIB000C064
|
600
|
08/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
470
|
TN2903006_250722APB_FTO_601998
|
2903006000NRG23250720220562122
|
015746041
|
25/07/2022
|
Anjasan
|
Anjasan
|
2903006WL031301
|
00078
|
CNRB0002924
|
1200
|
08/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
471
|
TN2903006_250722APB_FTO_602325
|
2903006000NRG23250720220562442
|
015746041
|
25/07/2022
|
Asothai
|
Asothai
|
2903006WL031311
|
00415
|
SBIN0000823
|
1200
|
08/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
472
|
TN2903006_250722APB_FTO_602325
|
2903006000NRG23250720220562459
|
015746041
|
25/07/2022
|
Rajakumari
|
Rajakumari
|
2903006WL031311
|
00415
|
SBIN0000823
|
1000
|
08/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
473
|
TN2903006_250722APB_FTO_603268
|
2903006000NRG23250720220563569
|
015746041
|
25/07/2022
|
Saranraj
|
Saranraj
|
2903006WL031424
|
00176
|
IDIB000L001
|
800
|
08/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
474
|
TN2903006_260722APB_FTO_608262
|
2903006000NRG23260720220567358
|
013646585
|
26/07/2022
|
Selvi
|
Selvi
|
2903006WL031610
|
00176
|
IDIB000U004
|
1200
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
475
|
TN2903006_260722APB_FTO_608960
|
2903006000NRG23260720220570164
|
013646585
|
26/07/2022
|
Thniruganam
|
Thniruganam
|
2903006WL031709
|
00176
|
IDIB000M104
|
1686
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
476
|
TN2903006_260722FTO_610198
|
2903006000NRG23260720220571602
|
013645861
|
26/07/2022
|
Dharani
|
Dharani
|
2903006WL031795
|
00176
|
IDIB000M104
|
1200
|
06/08/2022
|
No Such Account
|
477
|
TN2903006_260722APB_FTO_610173
|
2903006000NRG23260720220571941
|
013646585
|
26/07/2022
|
Elankannan
|
Elankannan
|
2903006WL031819
|
00176
|
IDIB000M104
|
1000
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
478
|
TN2903006_260722APB_FTO_610173
|
2903006000NRG23260720220571980
|
013646585
|
26/07/2022
|
Latha
|
Latha
|
2903006WL031819
|
00176
|
IDIB000M104
|
1200
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
479
|
TN2903006_260722APB_FTO_610173
|
2903006000NRG23260720220572004
|
013646585
|
26/07/2022
|
Kalaivani
|
Kalaivani
|
2903006WL031819
|
00176
|
IDIB000M104
|
1200
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
480
|
TN2903006_260722FTO_610151
|
2903006000NRG23260720220572323
|
013645861
|
26/07/2022
|
Agasthiya
|
Agasthiya
|
2903006WL031837
|
00048
|
BKID0008385
|
1000
|
06/08/2022
|
No Such Account
|
481
|
TN2903006_260922APB_FTO_925602
|
2903006000NRG23260920220921893
|
030361657
|
26/09/2022
|
Vasanthi
|
Vasanthi
|
2903006WL053827
|
00176
|
IDIB000C020
|
1200
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
482
|
TN2903006_260922APB_FTO_925451
|
2903006000NRG23260920220922742
|
030361657
|
26/09/2022
|
Chitra
|
Chitra
|
2903006WL053865
|
00176
|
IDIB000C020
|
1200
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
483
|
TN2903006_260922APB_FTO_925427
|
2903006000NRG23260920220922888
|
030361657
|
26/09/2022
|
Rasappan
|
Rasappan
|
2903006WL053867
|
00176
|
IDIB000C064
|
1200
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
484
|
TN2903006_261222APB_FTO_1342548
|
2903006000NRG23261220221379955
|
017254729
|
26/12/2022
|
Samuvel
|
Samuvel
|
2903006WL081178
|
00176
|
IDIB000M104
|
1000
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
485
|
TN2903006_261222FTO_1342458
|
2903006000NRG23261220221380006
|
017254535
|
26/12/2022
|
Gurumurthi
|
Gurumurthi
|
2903006WL081180
|
00048
|
BKID0008385
|
1200
|
07/02/2023
|
Account closed
|
486
|
TN2903006_261222APB_FTO_1342587
|
2903006000NRG23261220221380277
|
017254729
|
26/12/2022
|
Chanthira
|
Chanthira
|
2903006WL081184
|
00176
|
IDIB000C064
|
1124
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
487
|
TN2903006_261222APB_FTO_1342587
|
2903006000NRG23261220221380284
|
017254729
|
26/12/2022
|
Rajalakshmi
|
Rajalakshmi
|
2903006WL081184
|
00176
|
IDIB000C064
|
1000
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
488
|
TN2903006_261222APB_FTO_1341757
|
2903006000NRG23261220221380983
|
017254729
|
26/12/2022
|
Kalavathi
|
Kalavathi
|
2903006WL081200
|
00176
|
IDIB000C020
|
1000
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
489
|
TN2903006_261222APB_FTO_1342139
|
2903006000NRG23261220221382495
|
017254729
|
26/12/2022
|
Vijaya
|
Vijaya
|
2903006WL081264
|
00176
|
IDIB000M104
|
800
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
490
|
TN2903006_270123APB_FTO_1487380
|
2903006000NRG23270120231573428
|
037290754
|
27/01/2023
|
Ramalingam
|
Ramalingam
|
2903006WL089442
|
00354
|
PUNB0010300
|
1200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
491
|
TN2903006_270123FTO_1488848
|
2903006000NRG23270120231573900
|
037268763
|
27/01/2023
|
Parvathi P
|
Parvathi P
|
2903006WL089453
|
00176
|
IDIB000M104
|
1200
|
04/02/2023
|
Account closed
|
492
|
TN2903006_270123APB_FTO_1487333
|
2903006000NRG23270120231574195
|
037290754
|
27/01/2023
|
Samuvel
|
Samuvel
|
2903006WL089470
|
00176
|
IDIB000M104
|
1000
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
493
|
TN2903006_270123APB_FTO_1487333
|
2903006000NRG23270120231574228
|
037290754
|
27/01/2023
|
Amutha
|
Amutha
|
2903006WL089470
|
00176
|
IDIB000M104
|
1000
|
06/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
494
|
TN2903006_270123APB_FTO_1487333
|
2903006000NRG23270120231574233
|
037290754
|
27/01/2023
|
Visalachi
|
Visalachi
|
2903006WL089470
|
00176
|
IDIB000M104
|
1000
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
495
|
TN2903006_270123APB_FTO_1491722
|
2903006000NRG23270120231578095
|
037296952
|
27/01/2023
|
Indira
|
Indira
|
2903006WL089605
|
00176
|
IDIB000C064
|
1686
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
496
|
TN2903006_270223APB_FTO_1596661
|
2903006000NRG23270220231776360
|
005713705
|
27/02/2023
|
Premkumar
|
Premkumar
|
2903006WL096874
|
00176
|
IDIB000C020
|
1200
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
497
|
TN2903006_270223APB_FTO_1596652
|
2903006000NRG23270220231776433
|
005713705
|
27/02/2023
|
Nirmala
|
Nirmala
|
2903006WL096877
|
00176
|
IDIB000L001
|
1000
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
498
|
TN2903006_270223APB_FTO_1596477
|
2903006000NRG23270220231778488
|
005713705
|
27/02/2023
|
Gowri
|
Gowri
|
2903006WL096941
|
00176
|
IDIB000U004
|
1686
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
499
|
TN2903006_270822FTO_784800
|
2903006000NRG23260820220764424
|
011286663
|
27/08/2022
|
Bakyaraj
|
Bakyaraj
|
2903006WL0043581
|
00176
|
IDIB000C064
|
1200
|
07/09/2022
|
A/c Blocked or Frozen
|
500
|
TN2903006_270822FTO_784800
|
2903006000NRG23260820220764503
|
011286663
|
27/08/2022
|
Thavamuthu
|
Thavamuthu
|
2903006WL0043591
|
00415
|
SBIN0003833
|
800
|
07/09/2022
|
A/c Blocked or Frozen
|
501
|
TN2903006_270822FTO_784800
|
2903006000NRG23260820220764591
|
011286663
|
27/08/2022
|
Saranraj
|
Saranraj
|
2903006WL0043598
|
00176
|
IDIB000L001
|
1200
|
07/09/2022
|
Account closed
|
502
|
TN2903006_270223APB_FTO_1598167
|
2903006000NRG23270220231781662
|
005713705
|
27/02/2023
|
Selvabalaji
|
Selvabalaji
|
2903006WL097039
|
00176
|
IDIB000M104
|
1200
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
503
|
TN2903006_270223APB_FTO_1598563
|
2903006000NRG23270220231783200
|
005713705
|
27/02/2023
|
Kaliyammal
|
Kaliyammal
|
2903006WL097103
|
00176
|
IDIB000M104
|
1200
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
504
|
TN2903006_270522APB_FTO_234762
|
2903006000NRG23270520220134229
|
010787349
|
27/05/2022
|
Thenmozhi
|
Thenmozhi
|
2903006WL009435
|
00176
|
IDIB000U004
|
800
|
07/06/2022
|
Participant not mapped to the product
|
505
|
TN2903006_270622APB_FTO_431273
|
2903006000NRG23270620220357643
|
022861777
|
27/06/2022
|
Uma
|
Uma
|
2903006WL020147
|
00176
|
IDIB000C020
|
1200
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
506
|
TN2903006_270722APB_FTO_612707
|
2903006000NRG23270720220573851
|
015741045
|
27/07/2022
|
Suntharamoorthy
|
Suntharamoorthy
|
2903006WL032044
|
00415
|
SBIN0003833
|
1200
|
08/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
507
|
TN2903006_270822APB_FTO_784442
|
2903006000NRG23270820220773449
|
011286972
|
27/08/2022
|
Santhi
|
Santhi
|
2903006WL044112
|
00176
|
IDIB000L001
|
800
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
508
|
TN2903006_270822APB_FTO_784448
|
2903006000NRG23270820220773594
|
011286972
|
27/08/2022
|
Chitra
|
Chitra
|
2903006WL044119
|
00176
|
IDIB000C020
|
1000
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
509
|
TN2903006_271222FTO_1348092
|
2903006000NRG23271220221388796
|
017254767
|
27/12/2022
|
Sivasankari
|
Sivasankari
|
2903006WL081609
|
00176
|
IDIB000C020
|
400
|
07/02/2023
|
Account closed
|
510
|
TN2903006_280123FTO_1496740
|
2903006000NRG23280120231589276
|
037293332
|
28/01/2023
|
Saroja
|
Saroja
|
2903006WL090057
|
00176
|
IDIB000L001
|
1200
|
04/02/2023
|
No Such Account
|
511
|
TN2903006_280223APB_FTO_1601916
|
2903006000NRG23280220231785075
|
005717464
|
28/02/2023
|
Velusamy
|
Velusamy
|
2903006WL097172
|
00176
|
IDIB000M104
|
600
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
512
|
TN2903006_280223APB_FTO_1601916
|
2903006000NRG23280220231785077
|
005717464
|
28/02/2023
|
Latha
|
Latha
|
2903006WL097172
|
00176
|
IDIB000M104
|
1200
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
513
|
TN2903006_280223APB_FTO_1601916
|
2903006000NRG23280220231785078
|
005717464
|
28/02/2023
|
Sathiyageetha
|
Sathiyageetha
|
2903006WL097172
|
00176
|
IDIB000M104
|
1200
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
514
|
TN2903006_280223APB_FTO_1601884
|
2903006000NRG23280220231785482
|
005717464
|
28/02/2023
|
Ambiga
|
Ambiga
|
2903006WL097181
|
00176
|
IDIB000L001
|
1000
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
515
|
TN2903006_280922APB_FTO_932522
|
2903006000NRG23280920220927991
|
014668345
|
28/09/2022
|
Elankannan
|
Elankannan
|
2903006WL054169
|
00176
|
IDIB000M104
|
800
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
516
|
TN2903006_280922APB_FTO_933372
|
2903006000NRG23280920220928791
|
030361605
|
28/09/2022
|
Jamila
|
Jamila
|
2903006WL054314
|
00176
|
IDIB000C020
|
1686
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
517
|
TN2903006_281122APB_FTO_1208912
|
2903006000NRG23281120221221176
|
019838557
|
28/11/2022
|
Malarkodi
|
Malarkodi
|
2903006WL073008
|
00176
|
IDIB000U004
|
800
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
518
|
TN2903006_290422APB_FTO_163990
|
2903006000NRG23290420220030175
|
018427951
|
29/04/2022
|
Thniruganam
|
Thniruganam
|
2903006WL003560
|
00176
|
IDIB000C020
|
1686
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
519
|
TN2903006_290722APB_FTO_632525
|
2903006000NRG23290720220588434
|
015632497
|
29/07/2022
|
Jawahar
|
Jawahar
|
2903006WL033117
|
00176
|
IDIB000M104
|
800
|
10/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
520
|
TN2903006_290722APB_FTO_632525
|
2903006000NRG23290720220588446
|
015632497
|
29/07/2022
|
Manoj
|
Manoj
|
2903006WL033117
|
00176
|
IDIB000M104
|
800
|
10/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
521
|
TN2903006_290822FTO_794899
|
2903006000NRG23290820220784030
|
011286912
|
29/08/2022
|
Asothai
|
Asothai
|
2903006WL0044572
|
00415
|
SBIN0000823
|
1200
|
07/09/2022
|
No Such Account
|
522
|
TN2903006_290822FTO_794899
|
2903006000NRG23290820220784031
|
011286912
|
29/08/2022
|
Asothai
|
Asothai
|
2903006WL0044572
|
00415
|
SBIN0000823
|
400
|
07/09/2022
|
No Such Account
|
523
|
TN2903006_290822FTO_794899
|
2903006000NRG23290820220784032
|
011286912
|
29/08/2022
|
Asothai
|
Asothai
|
2903006WL0044572
|
00415
|
SBIN0000823
|
1200
|
07/09/2022
|
No Such Account
|
524
|
TN2903006_290822FTO_794899
|
2903006000NRG23290820220784033
|
011286912
|
29/08/2022
|
Dharani
|
Dharani
|
2903006WL0044573
|
00176
|
IDIB000M104
|
1200
|
07/09/2022
|
No Such Account
|
525
|
TN2903006_290822FTO_794899
|
2903006000NRG23290820220784034
|
011286912
|
29/08/2022
|
Saranya
|
Saranya
|
2903006WL0044574
|
00048
|
BKID0008385
|
1200
|
07/09/2022
|
No Such Account
|
526
|
TN2903006_290822FTO_794899
|
2903006000NRG23290820220784074
|
011286912
|
29/08/2022
|
Devi
|
Devi
|
2903006WL0044576
|
00176
|
IDIB000C020
|
1000
|
07/09/2022
|
No Such Account
|
527
|
TN2903006_291122APB_FTO_1213620
|
2903006000NRG23291120221225504
|
019838557
|
29/11/2022
|
Thniruganam
|
Thniruganam
|
2903006WL073267
|
00176
|
IDIB000M104
|
1200
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
528
|
TN2903006_291122APB_FTO_1215662
|
2903006000NRG23291120221225692
|
019838557
|
29/11/2022
|
Ramakrishnan
|
Ramakrishnan
|
2903006WL073286
|
00078
|
CNRB0016322
|
1000
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
529
|
TN2903006_300323APB_FTO_1714479
|
2903006000NRG23300320232191566
|
008365021
|
30/03/2023
|
Kulamani
|
Kulamani
|
2903006WL106425
|
00078
|
CNRB0002924
|
1000
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
530
|
TN2903006_300323APB_FTO_1714479
|
2903006000NRG23300320232191594
|
008365021
|
30/03/2023
|
Sasikala
|
Sasikala
|
2903006WL106425
|
00078
|
CNRB0002924
|
1000
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
531
|
TN2903006_300522APB_FTO_245230
|
2903006000NRG23300520220152208
|
010787496
|
30/05/2022
|
Ambika
|
Ambika
|
2903006WL010099
|
00415
|
SBIN0003833
|
1320
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
532
|
TN2903006_300522APB_FTO_245230
|
2903006000NRG23300520220152209
|
010787496
|
30/05/2022
|
Naveen kumar
|
Naveen kumar
|
2903006WL010099
|
00415
|
SBIN0003833
|
880
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
533
|
TN2903006_300522FTO_246315
|
2903006000NRG23300520220153432
|
010787585
|
30/05/2022
|
Agasthiya
|
Agasthiya
|
2903006WL010146
|
00048
|
BKID0008385
|
1000
|
07/06/2022
|
No Such Account
|
534
|
TN2903006_300522APB_FTO_246059
|
2903006000NRG23300520220154852
|
010787496
|
30/05/2022
|
Malathi
|
Malathi
|
2903006WL010198
|
00415
|
SBIN0003833
|
1320
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
535
|
TN2903006_300722APB_FTO_641200
|
2903006000NRG23300720220605060
|
015632418
|
30/07/2022
|
Suseela
|
Suseela
|
2903006WL033807
|
00176
|
IDIB000C020
|
600
|
10/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
536
|
TN2903006_300922APB_FTO_947091
|
2903006000NRG23300920220938256
|
030361442
|
30/09/2022
|
Santhi
|
Santhi
|
2903006WL055015
|
00176
|
IDIB000L001
|
1000
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
537
|
TN2903006_300922APB_FTO_947342
|
2903006000NRG23300920220943067
|
030361442
|
30/09/2022
|
Latha
|
Latha
|
2903006WL055298
|
00176
|
IDIB000M104
|
1000
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
538
|
TN2903006_300922APB_FTO_946801
|
2903006000NRG23300920220944367
|
030361442
|
30/09/2022
|
Manjula
|
Manjula
|
2903006WL055389
|
00176
|
IDIB000M104
|
1200
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
539
|
TN2903006_310123APB_FTO_1510713
|
2903006000NRG23310120231604881
|
010082843
|
31/01/2023
|
Murugavel
|
Murugavel
|
2903006WL090665
|
00176
|
IDIB000L001
|
800
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
540
|
TN2903006_310323APB_FTO_1720789
|
2903006000NRG23310320232209591
|
018529184
|
31/03/2023
|
Kamsala
|
Kamsala
|
2903006WL106709
|
00176
|
IDIB000L001
|
1200
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
541
|
TN2903006_311022FTO_1089174
|
2903006000NRG23311020221103675
|
015710789
|
31/10/2022
|
Ethirajan
|
Ethirajan
|
2903006WL0065066
|
00415
|
SBIN0003833
|
800
|
07/11/2022
|
Account closed
|
542
|
TN2903006_311022FTO_1089174
|
2903006000NRG23311020221103678
|
015710789
|
31/10/2022
|
Rajakumari
|
Rajakumari
|
2903006WL0065067
|
00176
|
IDIB000C020
|
600
|
07/11/2022
|
Account closed
|
543
|
TN2903006_311222APB_FTO_1373690
|
2903006000NRG23311220221423985
|
037268502
|
31/12/2022
|
Uma
|
Uma
|
2903006WL083052
|
00176
|
IDIB000C020
|
1200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
544
|
TN2903006_311222APB_FTO_1372990
|
2903006000NRG23311220221425199
|
037268502
|
31/12/2022
|
Ramakrishnan
|
Ramakrishnan
|
2903006WL083122
|
00078
|
CNRB0016322
|
1200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
545
|
TN2903006_311222APB_FTO_1373848
|
2903006000NRG23311220221426091
|
037268502
|
31/12/2022
|
Rani
|
Rani
|
2903006WL083145
|
00078
|
CNRB0016322
|
1200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|