|
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
|
TN2910001_080422FTO_48855
|
2910001000NRG22080420222748784
|
036264303
|
08/04/2022
|
KANNAMMAL K
|
KANNAMMAL K
|
2910001WL0094783
|
00177
|
IOBA0002317
|
1380
|
06/05/2022
|
No Such Account
|
|
2
|
TN2910001_070722FTO_496155
|
2910001000NRG23070720220796507
|
010691753
|
07/07/2022
|
Palaniyammal
|
Palaniyammal
|
2910001WL025160
|
00227
|
KVBL0001217
|
1405
|
13/07/2022
|
Account closed
|
|
3
|
TN2910001_071122APB_FTO_1117165
|
2910001000NRG23071120221805275
|
015841996
|
07/11/2022
|
R RAJAMMAL
|
R RAJAMMAL
|
2910001WL054410
|
00177
|
IOBA0002317
|
230
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4
|
TN2910001_071122APB_FTO_1117165
|
2910001000NRG23071120221805486
|
015841996
|
07/11/2022
|
D ANNAKODI
|
D ANNAKODI
|
2910001WL054414
|
00176
|
IDIB000B078
|
1686
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5
|
TN2910001_071122APB_FTO_1117280
|
2910001000NRG23071120221805869
|
015841996
|
07/11/2022
|
KANMMAL
|
KANMMAL
|
2910001WL054428
|
00045
|
BARB0SURIAM
|
1380
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6
|
TN2910001_080922APB_FTO_843054
|
2910001000NRG23080920221390284
|
033431818
|
08/09/2022
|
N KANAKAVALLI
|
N KANAKAVALLI
|
2910001WL042419
|
00176
|
IDIB000B078
|
460
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7
|
TN2910001_140323APB_FTO_1646230
|
2910001000NRG23130320232600977
|
025730767
|
14/03/2023
|
N KANAKAVALLI
|
N KANAKAVALLI
|
2910001WL076702
|
00176
|
IDIB000B078
|
1380
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8
|
TN2910001_140223APB_FTO_1547378
|
2910001000NRG23140220232450624
|
008081830
|
14/02/2023
|
KANMMAL
|
KANMMAL
|
2910001WL071997
|
00045
|
BARB0SURIAM
|
1150
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9
|
TN2910001_140323APB_FTO_1646322
|
2910001000NRG23140320232602378
|
025730767
|
14/03/2023
|
RAJATHIPALANISAMY
|
RAJATHIPALANISAMY
|
2910001WL076725
|
00045
|
BARB0SURIAM
|
920
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10
|
TN2910001_140323APB_FTO_1646322
|
2910001000NRG23140320232602387
|
025730767
|
14/03/2023
|
KANMMAL
|
KANMMAL
|
2910001WL076725
|
00045
|
BARB0SURIAM
|
1150
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
11
|
TN2910001_141122APB_FTO_1146544
|
2910001000NRG23141120221856828
|
008138150
|
14/11/2022
|
N KANAKAVALLI
|
N KANAKAVALLI
|
2910001WL055894
|
00176
|
IDIB000B078
|
690
|
21/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
12
|
TN2910001_141122APB_FTO_1146544
|
2910001000NRG23141120221856840
|
008138150
|
14/11/2022
|
D ANNAKODI
|
D ANNAKODI
|
2910001WL055897
|
00176
|
IDIB000B078
|
1686
|
21/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
13
|
TN2910001_180622FTO_374026
|
2910001000NRG23150620220560363
|
017186076
|
18/06/2022
|
Ramanathan
|
Ramanathan
|
2910001WL0017356
|
00176
|
IDIB000R089
|
220
|
11/07/2022
|
No Such Account
|
|
14
|
TN2910001_180622FTO_374026
|
2910001000NRG23150620220560364
|
017186076
|
18/06/2022
|
CHANDRA R
|
CHANDRA R
|
2910001WL0017357
|
00045
|
BARB0SURIAM
|
920
|
11/07/2022
|
No Such Account
|
|
15
|
TN2910001_180622FTO_374026
|
2910001000NRG23150620220560365
|
017186076
|
18/06/2022
|
MARAKKAL P
|
MARAKKAL P
|
2910001WL0017357
|
00045
|
BARB0SURIAM
|
1380
|
11/07/2022
|
No Such Account
|
|
16
|
TN2910001_180622FTO_374026
|
2910001000NRG23150620220560366
|
017186076
|
18/06/2022
|
KANNAMMAL K
|
KANNAMMAL K
|
2910001WL0017357
|
00177
|
IOBA0002317
|
1150
|
11/07/2022
|
No Such Account
|
|
17
|
TN2910001_180622FTO_374026
|
2910001000NRG23150620220560502
|
017186076
|
18/06/2022
|
Bakkiyalakshmi
|
Bakkiyalakshmi
|
2910001WL0017364
|
00045
|
BARB0SURIAM
|
1686
|
11/07/2022
|
No Such Account
|
|
18
|
TN2910001_180622FTO_374026
|
2910001000NRG23150620220560503
|
017186076
|
18/06/2022
|
SUSILA M
|
SUSILA M
|
2910001WL0017364
|
00045
|
BARB0SURIAM
|
690
|
11/07/2022
|
No Such Account
|
|
19
|
TN2910001_180622FTO_374026
|
2910001000NRG23150620220560504
|
017186076
|
18/06/2022
|
MUTHAYEEAMMAL R
|
MUTHAYEEAMMAL R
|
2910001WL0017364
|
00045
|
BARB0SURIAM
|
690
|
11/07/2022
|
No Such Account
|
|
20
|
TN2910001_180622FTO_374026
|
2910001000NRG23150620220560505
|
017186076
|
18/06/2022
|
Sumathi
|
Sumathi
|
2910001WL0017364
|
00045
|
BARB0SURIAM
|
920
|
11/07/2022
|
No Such Account
|
|
21
|
TN2910001_150922FTO_873614
|
2910001000NRG23150920221436427
|
035858333
|
15/09/2022
|
SANDHARA P
|
SANDHARA P
|
2910001WL044015
|
00227
|
KVBL0001217
|
660
|
18/10/2022
|
No Such Account
|
|
22
|
TN2910001_150922FTO_873614
|
2910001000NRG23150920221436461
|
035858333
|
15/09/2022
|
Saraswathi
|
Saraswathi
|
2910001WL044015
|
00227
|
KVBL0001217
|
440
|
18/10/2022
|
No Such Account
|
|
23
|
TN2910001_180323APB_FTO_1663832
|
2910001000NRG23180320232635382
|
025730340
|
18/03/2023
|
N KANAKAVALLI
|
N KANAKAVALLI
|
2910001WL077955
|
00176
|
IDIB000B078
|
460
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
24
|
TN2910001_180323FTO_1663852
|
2910001000NRG23180320232635653
|
025730709
|
18/03/2023
|
Kannammal
|
Kannammal
|
2910001WL077962
|
00078
|
CNRB0001338
|
440
|
31/03/2023
|
No Such Account
|
|
25
|
TN2910001_180323APB_FTO_1663868
|
2910001000NRG23180320232635719
|
025730340
|
18/03/2023
|
Vasanthi
|
Vasanthi
|
2910001WL077964
|
00177
|
IOBA0002317
|
1380
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
26
|
TN2910001_180622APB_FTO_374106
|
2910001000NRG23180620220607742
|
017186171
|
18/06/2022
|
N KANAKAVALLI
|
N KANAKAVALLI
|
2910001WL018934
|
00176
|
IDIB000B078
|
460
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
27
|
TN2910001_180622APB_FTO_374106
|
2910001000NRG23180620220607939
|
017186171
|
18/06/2022
|
GOPALAKRISHNAN A
|
GOPALAKRISHNAN A
|
2910001WL018938
|
00176
|
IDIB000K045
|
1686
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
28
|
TN2910001_180622FTO_374133
|
2910001000NRG23180620220607981
|
017186076
|
18/06/2022
|
Ramanathan
|
Ramanathan
|
2910001WL018940
|
00176
|
IDIB000R089
|
1100
|
11/07/2022
|
No Such Account
|
|
29
|
TN2910001_180622APB_FTO_374176
|
2910001000NRG23180620220608048
|
017186171
|
18/06/2022
|
SHANTHI K
|
SHANTHI K
|
2910001WL018944
|
00078
|
CNRB0001338
|
220
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
30
|
TN2910001_180622FTO_374160
|
2910001000NRG23180620220608085
|
017186076
|
18/06/2022
|
Murugesan
|
Murugesan
|
2910001WL018947
|
00227
|
KVBL0001217
|
1686
|
11/07/2022
|
No Such Account
|
|
31
|
TN2910001_180622FTO_374201
|
2910001000NRG23180620220608164
|
017186076
|
18/06/2022
|
KANNAMMAL K
|
KANNAMMAL K
|
2910001WL018950
|
00177
|
IOBA0002317
|
1380
|
11/07/2022
|
No Such Account
|
|
32
|
TN2910001_180622FTO_374201
|
2910001000NRG23180620220608194
|
017186076
|
18/06/2022
|
SUSILA M
|
SUSILA M
|
2910001WL018951
|
00045
|
BARB0SURIAM
|
460
|
11/07/2022
|
No Such Account
|
|
33
|
TN2910001_180622FTO_374201
|
2910001000NRG23180620220608202
|
017186076
|
18/06/2022
|
MARAKKAL P
|
MARAKKAL P
|
2910001WL018951
|
00045
|
BARB0SURIAM
|
1380
|
11/07/2022
|
No Such Account
|
|
34
|
TN2910001_180622FTO_374201
|
2910001000NRG23180620220608208
|
017186076
|
18/06/2022
|
MUTHAYEEAMMAL R
|
MUTHAYEEAMMAL R
|
2910001WL018951
|
00045
|
BARB0SURIAM
|
1150
|
11/07/2022
|
No Such Account
|
|
35
|
TN2910001_180622FTO_374201
|
2910001000NRG23180620220608212
|
017186076
|
18/06/2022
|
Sumathi
|
Sumathi
|
2910001WL018951
|
00045
|
BARB0SURIAM
|
920
|
11/07/2022
|
No Such Account
|
|
36
|
TN2910001_180622FTO_374201
|
2910001000NRG23180620220608244
|
017186076
|
18/06/2022
|
Bakkiyalakshmi
|
Bakkiyalakshmi
|
2910001WL018955
|
00045
|
BARB0SURIAM
|
1686
|
11/07/2022
|
No Such Account
|
|
37
|
TN2910001_180622APB_FTO_374239
|
2910001000NRG23180620220608311
|
017186171
|
18/06/2022
|
RAJATHIPALANISAMY
|
RAJATHIPALANISAMY
|
2910001WL018960
|
00045
|
BARB0SURIAM
|
1380
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
38
|
TN2910001_180622APB_FTO_374239
|
2910001000NRG23180620220608378
|
017186171
|
18/06/2022
|
KANMMAL
|
KANMMAL
|
2910001WL018961
|
00045
|
BARB0SURIAM
|
1380
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
39
|
TN2910001_180622FTO_374227
|
2910001000NRG23180620220608386
|
017186076
|
18/06/2022
|
Poongodi
|
Poongodi
|
2910001WL018961
|
00045
|
BARB0SURIAM
|
690
|
11/07/2022
|
No Such Account
|
|
40
|
TN2910001_190123APB_FTO_1458448
|
2910001000NRG23190120232337319
|
037291022
|
19/01/2023
|
RAJATHIPALANISAMY
|
RAJATHIPALANISAMY
|
2910001WL068257
|
00045
|
BARB0SURIAM
|
1380
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
41
|
TN2910001_190123APB_FTO_1458448
|
2910001000NRG23190120232337328
|
037291022
|
19/01/2023
|
KANMMAL
|
KANMMAL
|
2910001WL068257
|
00045
|
BARB0SURIAM
|
690
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
42
|
TN2910001_200123APB_FTO_1467588
|
2910001000NRG23200120232359519
|
037265995
|
20/01/2023
|
N KANAKAVALLI
|
N KANAKAVALLI
|
2910001WL068970
|
00176
|
IDIB000B078
|
460
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
43
|
TN2910001_200123APB_FTO_1467644
|
2910001000NRG23200120232359799
|
037265995
|
20/01/2023
|
Vasanthi
|
Vasanthi
|
2910001WL068981
|
00177
|
IOBA0002317
|
690
|
06/02/2023
|
Account inoperative
|
|
44
|
TN2910001_071122FTO_1117133
|
2910001000NRG23311020221758508
|
015842170
|
07/11/2022
|
Pavayee
|
Pavayee
|
2910001WL0053215
|
00701
|
IDIB0PLB001
|
920
|
16/11/2022
|
No Such Account
|
|
45
|
TN2910001_071122FTO_1117133
|
2910001000NRG23311020221758509
|
015842170
|
07/11/2022
|
Pavayee
|
Pavayee
|
2910001WL0053215
|
00701
|
IDIB0PLB001
|
920
|
16/11/2022
|
No Such Account
|
|
46
|
TN2910001_071122FTO_1117133
|
2910001000NRG23311020221758510
|
015842170
|
07/11/2022
|
Pavayee
|
Pavayee
|
2910001WL0053215
|
00701
|
IDIB0PLB001
|
920
|
16/11/2022
|
No Such Account
|
|
47
|
TN2910001_071122FTO_1117133
|
2910001000NRG23311020221758527
|
015842170
|
07/11/2022
|
Palaniyammal
|
Palaniyammal
|
2910001WL0053216
|
00227
|
KVBL0001217
|
1686
|
16/11/2022
|
No Such Account
|
|
48
|
TN2910001_071122FTO_1117133
|
2910001000NRG23311020221758528
|
015842170
|
07/11/2022
|
Palaniyammal
|
Palaniyammal
|
2910001WL0053216
|
00227
|
KVBL0001217
|
1405
|
16/11/2022
|
No Such Account
|
|
49
|
TN2910001_071122FTO_1117133
|
2910001000NRG23311020221758529
|
015842170
|
07/11/2022
|
Palaniyammal
|
Palaniyammal
|
2910001WL0053216
|
00227
|
KVBL0001217
|
1686
|
16/11/2022
|
No Such Account
|
|
50
|
TN2910001_071122FTO_1117133
|
2910001000NRG23311020221758530
|
015842170
|
07/11/2022
|
Palaniyammal
|
Palaniyammal
|
2910001WL0053216
|
00227
|
KVBL0001217
|
1686
|
16/11/2022
|
No Such Account
|
|
51
|
TN2910001_071122FTO_1117133
|
2910001000NRG23311020221758531
|
015842170
|
07/11/2022
|
Palaniyammal
|
Palaniyammal
|
2910001WL0053216
|
00227
|
KVBL0001217
|
1686
|
16/11/2022
|
No Such Account
|
|
52
|
TN2910001_071122FTO_1117133
|
2910001000NRG23311020221758532
|
015842170
|
07/11/2022
|
Palaniyammal
|
Palaniyammal
|
2910001WL0053216
|
00227
|
KVBL0001217
|
1686
|
16/11/2022
|
No Such Account
|
|
53
|
TN2910001_071122FTO_1117133
|
2910001000NRG23311020221758533
|
015842170
|
07/11/2022
|
SANDHARA P
|
SANDHARA P
|
2910001WL0053216
|
00227
|
KVBL0001217
|
1320
|
16/11/2022
|
No Such Account
|
|
54
|
TN2910001_071122FTO_1117133
|
2910001000NRG23311020221758534
|
015842170
|
07/11/2022
|
SANDHARA P
|
SANDHARA P
|
2910001WL0053216
|
00227
|
KVBL0001217
|
440
|
16/11/2022
|
No Such Account
|
|
55
|
TN2910001_071122FTO_1117133
|
2910001000NRG23311020221758535
|
015842170
|
07/11/2022
|
SANDHARA P
|
SANDHARA P
|
2910001WL0053216
|
00227
|
KVBL0001217
|
1320
|
16/11/2022
|
No Such Account
|
|
56
|
TN2910001_071122FTO_1117133
|
2910001000NRG23311020221758536
|
015842170
|
07/11/2022
|
SANDHARA P
|
SANDHARA P
|
2910001WL0053216
|
00227
|
KVBL0001217
|
660
|
16/11/2022
|
No Such Account
|
|
57
|
TN2910001_071122FTO_1117133
|
2910001000NRG23311020221758537
|
015842170
|
07/11/2022
|
SANDHARA P
|
SANDHARA P
|
2910001WL0053216
|
00227
|
KVBL0001217
|
440
|
16/11/2022
|
No Such Account
|
|
58
|
TN2910001_071122FTO_1117133
|
2910001000NRG23311020221758538
|
015842170
|
07/11/2022
|
SANDHARA P
|
SANDHARA P
|
2910001WL0053216
|
00227
|
KVBL0001217
|
880
|
16/11/2022
|
No Such Account
|
|
59
|
TN2910001_071122FTO_1117133
|
2910001000NRG23311020221758539
|
015842170
|
07/11/2022
|
SANDHARA P
|
SANDHARA P
|
2910001WL0053216
|
00227
|
KVBL0001217
|
220
|
16/11/2022
|
No Such Account
|
|
60
|
TN2910001_071122FTO_1117133
|
2910001000NRG23311020221758540
|
015842170
|
07/11/2022
|
SANDHARA P
|
SANDHARA P
|
2910001WL0053216
|
00227
|
KVBL0001217
|
440
|
16/11/2022
|
No Such Account
|
|
61
|
TN2910001_071122FTO_1117133
|
2910001000NRG23311020221758541
|
015842170
|
07/11/2022
|
SANDHARA P
|
SANDHARA P
|
2910001WL0053216
|
00227
|
KVBL0001217
|
660
|
16/11/2022
|
No Such Account
|
|
62
|
TN2910001_071122FTO_1117133
|
2910001000NRG23311020221758542
|
015842170
|
07/11/2022
|
Saraswathi
|
Saraswathi
|
2910001WL0053217
|
00227
|
KVBL0001217
|
440
|
16/11/2022
|
No Such Account
|
|
63
|
TN2910001_071122FTO_1117133
|
2910001000NRG23311020221758543
|
015842170
|
07/11/2022
|
Saraswathi
|
Saraswathi
|
2910001WL0053217
|
00227
|
KVBL0001217
|
440
|
16/11/2022
|
No Such Account
|
|
64
|
TN2910001_090622FTO_305910
|
2910001000NRG22080620222750093
|
014636852
|
09/06/2022
|
Saraswathi
|
Saraswathi
|
2910001WL0095206
|
00176
|
IDIB000R089
|
660
|
16/06/2022
|
No Such Account
|
|
65
|
TN2910001_090622FTO_305910
|
2910001000NRG22090620222750140
|
014636852
|
09/06/2022
|
KANNAMMAL K
|
KANNAMMAL K
|
2910001WL0095218
|
00177
|
IOBA0002317
|
1380
|
16/06/2022
|
No Such Account
|
|
66
|
TN2910001_090622FTO_305910
|
2910001000NRG22090620222750141
|
014636852
|
09/06/2022
|
KANNAMMAL K
|
KANNAMMAL K
|
2910001WL0095218
|
00177
|
IOBA0002317
|
1380
|
16/06/2022
|
No Such Account
|
|
67
|
TN2910001_130422FTO_74265
|
2910001000NRG22130420222749152
|
009655029
|
13/04/2022
|
KANNAMMAL K
|
KANNAMMAL K
|
2910001WL0094895
|
00177
|
IOBA0002317
|
1150
|
11/05/2022
|
No Such Account
|
|
68
|
TN2910001_130422FTO_74265
|
2910001000NRG22130420222749154
|
009655029
|
13/04/2022
|
Saraswathi
|
Saraswathi
|
2910001WL0094897
|
00176
|
IDIB000R089
|
440
|
11/05/2022
|
No Such Account
|
|
69
|
TN2910001_010422FTO_344
|
2910001000NRG22310320222710608
|
036264663
|
01/04/2022
|
Saraswathi
|
Saraswathi
|
2910001WL092920
|
00176
|
IDIB000R089
|
660
|
06/05/2022
|
No Such Account
|
|
70
|
TN2910001_010422FTO_435
|
2910001000NRG22310320222710981
|
036264663
|
01/04/2022
|
KANNAMMAL K
|
KANNAMMAL K
|
2910001WL092933
|
00177
|
IOBA0002317
|
1380
|
06/05/2022
|
No Such Account
|
|
71
|
TN2910001_020622APB_FTO_257514
|
2910001000NRG23020620220429487
|
012200298
|
02/06/2022
|
N KANAKAVALLI
|
N KANAKAVALLI
|
2910001WL013544
|
00176
|
IDIB000B078
|
1380
|
10/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
72
|
TN2910001_020622APB_FTO_257574
|
2910001000NRG23020620220430724
|
012200298
|
02/06/2022
|
RAJATHIPALANISAMY
|
RAJATHIPALANISAMY
|
2910001WL013588
|
00045
|
BARB0SURIAM
|
1380
|
10/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
73
|
TN2910001_090622FTO_305913
|
2910001000NRG23060620220487782
|
014636852
|
09/06/2022
|
Ramanathan
|
Ramanathan
|
2910001WL0015208
|
00176
|
IDIB000R089
|
1320
|
16/06/2022
|
No Such Account
|
|
74
|
TN2910001_090622FTO_305913
|
2910001000NRG23060620220487783
|
014636852
|
09/06/2022
|
Saraswathi
|
Saraswathi
|
2910001WL0015208
|
00176
|
IDIB000R089
|
1320
|
16/06/2022
|
No Such Account
|
|
75
|
TN2910001_090622FTO_305913
|
2910001000NRG23060620220487784
|
014636852
|
09/06/2022
|
CHANDRA R
|
CHANDRA R
|
2910001WL0015209
|
00045
|
BARB0SURIAM
|
1380
|
16/06/2022
|
No Such Account
|
|
76
|
TN2910001_090622FTO_305913
|
2910001000NRG23060620220487785
|
014636852
|
09/06/2022
|
MARAKKAL P
|
MARAKKAL P
|
2910001WL0015209
|
00045
|
BARB0SURIAM
|
920
|
16/06/2022
|
No Such Account
|
|
77
|
TN2910001_080922FTO_843139
|
2910001000NRG23080920221390809
|
033431914
|
08/09/2022
|
N.Ponnusamy
|
N.Ponnusamy
|
2910001WL042443
|
00045
|
BARB0SURIAM
|
1686
|
18/10/2022
|
No Such Account
|
|
78
|
TN2910001_080922FTO_843179
|
2910001000NRG23080920221392109
|
033431914
|
08/09/2022
|
SANDHARA P
|
SANDHARA P
|
2910001WL042482
|
00227
|
KVBL0001217
|
440
|
18/10/2022
|
No Such Account
|
|
79
|
TN2910001_080922FTO_843179
|
2910001000NRG23080920221392134
|
033431914
|
08/09/2022
|
Saraswathi
|
Saraswathi
|
2910001WL042482
|
00227
|
KVBL0001217
|
440
|
18/10/2022
|
No Such Account
|
|
80
|
TN2910001_090223APB_FTO_1532560
|
2910001000NRG23090220232421764
|
012059743
|
09/02/2023
|
N KANAKAVALLI
|
N KANAKAVALLI
|
2910001WL071099
|
00176
|
IDIB000B078
|
1150
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
81
|
TN2910001_090223APB_FTO_1532601
|
2910001000NRG23090220232421980
|
012059743
|
09/02/2023
|
Vasanthi
|
Vasanthi
|
2910001WL071104
|
00177
|
IOBA0002317
|
690
|
20/02/2023
|
Account inoperative
|
|
82
|
TN2910001_090622FTO_305913
|
2910001000NRG23090620220505456
|
014636852
|
09/06/2022
|
Poongodi
|
Poongodi
|
2910001WL0015765
|
00045
|
BARB0SURIAM
|
690
|
16/06/2022
|
No Such Account
|
|
83
|
TN2910001_090622FTO_305913
|
2910001000NRG23090620220505474
|
014636852
|
09/06/2022
|
Ramanathan
|
Ramanathan
|
2910001WL0015773
|
00176
|
IDIB000R089
|
220
|
16/06/2022
|
No Such Account
|
|
84
|
TN2910001_090622APB_FTO_305955
|
2910001000NRG23090620220519871
|
014636918
|
09/06/2022
|
N KANAKAVALLI
|
N KANAKAVALLI
|
2910001WL016172
|
00176
|
IDIB000B078
|
690
|
16/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
85
|
TN2910001_090622APB_FTO_305955
|
2910001000NRG23090620220520157
|
014636918
|
09/06/2022
|
K LAKSHMI
|
K LAKSHMI
|
2910001WL016175
|
00176
|
IDIB000B078
|
1150
|
16/06/2022
|
KYC Documents Pending
|
|
86
|
TN2910001_090622FTO_305992
|
2910001000NRG23090620220520567
|
014636852
|
09/06/2022
|
Ramanathan
|
Ramanathan
|
2910001WL016186
|
00176
|
IDIB000R089
|
660
|
16/06/2022
|
No Such Account
|
|
87
|
TN2910001_090622APB_FTO_306038
|
2910001000NRG23090620220520794
|
014636918
|
09/06/2022
|
SHANTHI K
|
SHANTHI K
|
2910001WL016196
|
00078
|
CNRB0001338
|
220
|
16/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
88
|
TN2910001_090622FTO_306018
|
2910001000NRG23090620220520933
|
014636852
|
09/06/2022
|
Murugesan
|
Murugesan
|
2910001WL016202
|
00227
|
KVBL0001217
|
1686
|
16/06/2022
|
No Such Account
|
|
89
|
TN2910001_090622FTO_306077
|
2910001000NRG23090620220521207
|
014636852
|
09/06/2022
|
Nallammal
|
Nallammal
|
2910001WL016208
|
00045
|
BARB0SURIAM
|
230
|
16/06/2022
|
No Such Account
|
|
90
|
TN2910001_090622FTO_306077
|
2910001000NRG23090620220521319
|
014636852
|
09/06/2022
|
Bakkiyalakshmi
|
Bakkiyalakshmi
|
2910001WL016215
|
00045
|
BARB0SURIAM
|
1686
|
16/06/2022
|
No Such Account
|
|
91
|
TN2910001_100123APB_FTO_1424894
|
2910001000NRG23100120232284608
|
018559682
|
10/01/2023
|
N KANAKAVALLI
|
N KANAKAVALLI
|
2910001WL066840
|
00176
|
IDIB000B078
|
1150
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
92
|
TN2910001_100123FTO_1424905
|
2910001000NRG23100120232284788
|
018558664
|
10/01/2023
|
Saraswathy
|
Saraswathy
|
2910001WL066845
|
00078
|
CNRB0001338
|
220
|
04/02/2023
|
No Such Account
|
|
93
|
TN2910001_100123FTO_1424918
|
2910001000NRG23100120232284910
|
018558664
|
10/01/2023
|
Kannammal
|
Kannammal
|
2910001WL066847
|
00078
|
CNRB0001237
|
220
|
04/02/2023
|
No Such Account
|
|
94
|
TN2910001_100123APB_FTO_1424942
|
2910001000NRG23100120232284961
|
018559682
|
10/01/2023
|
Vasanthi
|
Vasanthi
|
2910001WL066848
|
00177
|
IOBA0002317
|
690
|
06/02/2023
|
Account inoperative
|
|
95
|
TN2910001_100123APB_FTO_1424965
|
2910001000NRG23100120232285078
|
018559682
|
10/01/2023
|
RAJATHIPALANISAMY
|
RAJATHIPALANISAMY
|
2910001WL066851
|
00045
|
BARB0SURIAM
|
1150
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
96
|
TN2910001_100522APB_FTO_190285
|
2910001000NRG23100520220223105
|
014388872
|
10/05/2022
|
R RAJAMMAL
|
R RAJAMMAL
|
2910001WL007971
|
00177
|
IOBA0002317
|
690
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
97
|
TN2910001_100522FTO_190263
|
2910001000NRG23100520220223312
|
014388859
|
10/05/2022
|
Vasanthamalar
|
Vasanthamalar
|
2910001WL007975
|
00078
|
CNRB0001237
|
690
|
17/05/2022
|
No Such Account
|
|
98
|
TN2910001_100522FTO_190290
|
2910001000NRG23100520220223366
|
014388859
|
10/05/2022
|
Saraswathi
|
Saraswathi
|
2910001WL007977
|
00176
|
IDIB000R089
|
880
|
17/05/2022
|
No Such Account
|
|
99
|
TN2910001_100522FTO_190290
|
2910001000NRG23100520220223399
|
014388859
|
10/05/2022
|
Ramanathan
|
Ramanathan
|
2910001WL007981
|
00176
|
IDIB000R089
|
1320
|
17/05/2022
|
No Such Account
|
|
100
|
TN2910001_100522APB_FTO_190293
|
2910001000NRG23100520220223486
|
014388872
|
10/05/2022
|
SHANTHI K
|
SHANTHI K
|
2910001WL007982
|
00078
|
CNRB0001338
|
1320
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
101
|
TN2910001_100522APB_FTO_190304
|
2910001000NRG23100520220223576
|
014388872
|
10/05/2022
|
P.Rukmani
|
P.Rukmani
|
2910001WL007987
|
00176
|
IDIB000B078
|
1380
|
17/05/2022
|
invalid Bank Identifier
|
|
102
|
TN2910001_100522FTO_190298
|
2910001000NRG23100520220223648
|
014388859
|
10/05/2022
|
KALAISELVI M
|
KALAISELVI M
|
2910001WL007988
|
00227
|
KVBL0001114
|
920
|
17/05/2022
|
No Such Account
|
|
103
|
TN2910001_100522APB_FTO_190304
|
2910001000NRG23100520220223783
|
014388872
|
10/05/2022
|
T SUSEELA
|
T SUSEELA
|
2910001WL007994
|
00176
|
IDIB000B078
|
1686
|
17/05/2022
|
invalid Bank Identifier
|
|
104
|
TN2910001_100522FTO_190298
|
2910001000NRG23100520220223888
|
014388859
|
10/05/2022
|
CHANDRA R
|
CHANDRA R
|
2910001WL007996
|
00045
|
BARB0SURIAM
|
1150
|
17/05/2022
|
No Such Account
|
|
105
|
TN2910001_100522FTO_190298
|
2910001000NRG23100520220223894
|
014388859
|
10/05/2022
|
MARAKKAL P
|
MARAKKAL P
|
2910001WL007996
|
00045
|
BARB0SURIAM
|
1380
|
17/05/2022
|
No Such Account
|
|
106
|
TN2910001_100522FTO_190302
|
2910001000NRG23100520220224240
|
014388859
|
10/05/2022
|
Poongodi
|
Poongodi
|
2910001WL008007
|
00045
|
BARB0SURIAM
|
690
|
17/05/2022
|
No Such Account
|
|
107
|
TN2910001_120822FTO_713159
|
2910001000NRG23110820221127753
|
013156780
|
12/08/2022
|
Bakkiyalakshmi
|
Bakkiyalakshmi
|
2910001WL0035118
|
00045
|
BARB0SURIAM
|
1686
|
25/08/2022
|
No Such Account
|
|
108
|
TN2910001_120822FTO_713159
|
2910001000NRG23110820221127859
|
013156780
|
12/08/2022
|
Palaniyammal
|
Palaniyammal
|
2910001WL0035120
|
00227
|
KVBL0001217
|
1686
|
25/08/2022
|
No Such Account
|
|
109
|
TN2910001_120822FTO_713159
|
2910001000NRG23110820221127860
|
013156780
|
12/08/2022
|
SANDHARA P
|
SANDHARA P
|
2910001WL0035120
|
00227
|
KVBL0001217
|
1320
|
25/08/2022
|
No Such Account
|
|
110
|
TN2910001_120522APB_FTO_197047
|
2910001000NRG23120520220233599
|
007105287
|
12/05/2022
|
N KANAKAVALLI
|
N KANAKAVALLI
|
2910001WL008231
|
00176
|
IDIB000B078
|
460
|
21/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
111
|
TN2910001_120522FTO_197054
|
2910001000NRG23120520220233740
|
007105360
|
12/05/2022
|
KASAN K
|
KASAN K
|
2910001WL008236
|
00078
|
CNRB0001338
|
880
|
21/05/2022
|
Account closed
|
|
112
|
TN2910001_120522FTO_197054
|
2910001000NRG23120520220233751
|
007105360
|
12/05/2022
|
Ramanathan
|
Ramanathan
|
2910001WL008236
|
00176
|
IDIB000R089
|
1320
|
21/05/2022
|
No Such Account
|
|
113
|
TN2910001_120522FTO_197054
|
2910001000NRG23120520220233762
|
007105360
|
12/05/2022
|
Saraswathi
|
Saraswathi
|
2910001WL008237
|
00176
|
IDIB000R089
|
1320
|
21/05/2022
|
No Such Account
|
|
114
|
TN2910001_120522APB_FTO_197072
|
2910001000NRG23120520220234018
|
007105287
|
12/05/2022
|
SHANTHI K
|
SHANTHI K
|
2910001WL008243
|
00078
|
CNRB0001338
|
1100
|
21/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
115
|
TN2910001_120522FTO_197082
|
2910001000NRG23120520220234186
|
007105360
|
12/05/2022
|
KALAISELVI M
|
KALAISELVI M
|
2910001WL008248
|
00227
|
KVBL0001114
|
460
|
21/05/2022
|
No Such Account
|
|
116
|
TN2910001_120522FTO_197082
|
2910001000NRG23120520220234187
|
007105360
|
12/05/2022
|
Nallammal
|
Nallammal
|
2910001WL008248
|
00227
|
KVBL0001114
|
1150
|
21/05/2022
|
No Such Account
|
|
117
|
TN2910001_120822APB_FTO_713208
|
2910001000NRG23120820221148041
|
013156618
|
12/08/2022
|
N KANAKAVALLI
|
N KANAKAVALLI
|
2910001WL035637
|
00176
|
IDIB000B078
|
690
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
118
|
TN2910001_120822APB_FTO_713208
|
2910001000NRG23120820221148078
|
013156618
|
12/08/2022
|
R RAJAMMAL
|
R RAJAMMAL
|
2910001WL035639
|
00177
|
IOBA0002317
|
690
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
119
|
TN2910001_120822APB_FTO_713246
|
2910001000NRG23120820221148563
|
013156618
|
12/08/2022
|
SHANTHI K
|
SHANTHI K
|
2910001WL035650
|
00078
|
CNRB0001338
|
1100
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
120
|
TN2910001_120822FTO_713262
|
2910001000NRG23120820221149023
|
013156780
|
12/08/2022
|
SUSILA M
|
SUSILA M
|
2910001WL035657
|
00045
|
BARB0SURIAM
|
1150
|
25/08/2022
|
No Such Account
|
|
121
|
TN2910001_120822FTO_713262
|
2910001000NRG23120820221149035
|
013156780
|
12/08/2022
|
MUTHAYEEAMMAL R
|
MUTHAYEEAMMAL R
|
2910001WL035657
|
00045
|
BARB0SURIAM
|
920
|
25/08/2022
|
No Such Account
|
|
122
|
TN2910001_120822FTO_713262
|
2910001000NRG23120820221149042
|
013156780
|
12/08/2022
|
Sumathi
|
Sumathi
|
2910001WL035657
|
00045
|
BARB0SURIAM
|
690
|
25/08/2022
|
No Such Account
|
|
123
|
TN2910001_120822FTO_713262
|
2910001000NRG23120820221149091
|
013156780
|
12/08/2022
|
Bakkiyalakshmi
|
Bakkiyalakshmi
|
2910001WL035662
|
00045
|
BARB0SURIAM
|
1686
|
25/08/2022
|
No Such Account
|
|
124
|
TN2910001_120822FTO_713315
|
2910001000NRG23120820221149257
|
013156780
|
12/08/2022
|
Pavayee
|
Pavayee
|
2910001WL035665
|
00701
|
IDIB0PLB001
|
920
|
25/08/2022
|
No Such Account
|
|
125
|
TN2910001_120822APB_FTO_713343
|
2910001000NRG23120820221149419
|
013156618
|
12/08/2022
|
RAJATHIPALANISAMY
|
RAJATHIPALANISAMY
|
2910001WL035666
|
00045
|
BARB0SURIAM
|
1380
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
126
|
TN2910001_120822APB_FTO_713343
|
2910001000NRG23120820221149446
|
013156618
|
12/08/2022
|
KANMMAL
|
KANMMAL
|
2910001WL035666
|
00045
|
BARB0SURIAM
|
920
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
127
|
TN2910001_120822FTO_713315
|
2910001000NRG23120820221149462
|
013156780
|
12/08/2022
|
Poongodi
|
Poongodi
|
2910001WL035666
|
00045
|
BARB0SURIAM
|
690
|
25/08/2022
|
No Such Account
|
|
128
|
TN2910001_120822FTO_713366
|
2910001000NRG23120820221149605
|
013156780
|
12/08/2022
|
SANDHARA P
|
SANDHARA P
|
2910001WL035669
|
00227
|
KVBL0001217
|
440
|
25/08/2022
|
No Such Account
|
|
129
|
TN2910001_130323FTO_1645949
|
2910001000NRG23130320232598496
|
025730794
|
13/03/2023
|
NAGAMMAL C
|
NAGAMMAL C
|
2910001WL0076595
|
00045
|
BARB0SURIAM
|
920
|
31/03/2023
|
No Such Account
|
|
130
|
TN2910001_130323FTO_1645949
|
2910001000NRG23130320232598617
|
025730794
|
13/03/2023
|
Kannammal
|
Kannammal
|
2910001WL0076603
|
00078
|
CNRB0001338
|
220
|
31/03/2023
|
No Such Account
|
|
131
|
TN2910001_130323FTO_1645949
|
2910001000NRG23130320232599472
|
025730794
|
13/03/2023
|
SANDHARA P
|
SANDHARA P
|
2910001WL0076638
|
00176
|
IDIB000R089
|
660
|
03/04/2023
|
No Such Account
|
|
132
|
TN2910001_130323FTO_1645949
|
2910001000NRG23130320232599473
|
025730794
|
13/03/2023
|
SANDHARA P
|
SANDHARA P
|
2910001WL0076638
|
00176
|
IDIB000R089
|
660
|
03/04/2023
|
No Such Account
|
|
133
|
TN2910001_130323FTO_1645949
|
2910001000NRG23130320232599474
|
025730794
|
13/03/2023
|
SANDHARA P
|
SANDHARA P
|
2910001WL0076638
|
00176
|
IDIB000R089
|
440
|
03/04/2023
|
No Such Account
|
|
134
|
TN2910001_130323FTO_1645949
|
2910001000NRG23130320232599475
|
025730794
|
13/03/2023
|
SANDHARA P
|
SANDHARA P
|
2910001WL0076638
|
00176
|
IDIB000R089
|
880
|
03/04/2023
|
No Such Account
|
|
135
|
TN2910001_130323FTO_1645949
|
2910001000NRG23130320232599476
|
025730794
|
13/03/2023
|
SANDHARA P
|
SANDHARA P
|
2910001WL0076638
|
00176
|
IDIB000R089
|
220
|
03/04/2023
|
No Such Account
|
|
136
|
TN2910001_130323FTO_1645949
|
2910001000NRG23130320232599477
|
025730794
|
13/03/2023
|
SANDHARA P
|
SANDHARA P
|
2910001WL0076638
|
00176
|
IDIB000R089
|
440
|
03/04/2023
|
No Such Account
|
|
137
|
TN2910001_130323FTO_1645949
|
2910001000NRG23130320232599478
|
025730794
|
13/03/2023
|
SANDHARA P
|
SANDHARA P
|
2910001WL0076638
|
00176
|
IDIB000R089
|
440
|
03/04/2023
|
No Such Account
|
|
138
|
TN2910001_130323FTO_1645949
|
2910001000NRG23130320232599479
|
025730794
|
13/03/2023
|
SANDHARA P
|
SANDHARA P
|
2910001WL0076638
|
00176
|
IDIB000R089
|
1320
|
03/04/2023
|
No Such Account
|
|
139
|
TN2910001_130323FTO_1645949
|
2910001000NRG23130320232599480
|
025730794
|
13/03/2023
|
SANDHARA P
|
SANDHARA P
|
2910001WL0076638
|
00176
|
IDIB000R089
|
1320
|
03/04/2023
|
No Such Account
|
|
140
|
TN2910001_130323FTO_1645949
|
2910001000NRG23130320232599481
|
025730794
|
13/03/2023
|
Saraswathi
|
Saraswathi
|
2910001WL0076638
|
00227
|
KVBL0001217
|
440
|
31/03/2023
|
No Such Account
|
|
141
|
TN2910001_130323FTO_1645949
|
2910001000NRG23130320232599482
|
025730794
|
13/03/2023
|
Saraswathi
|
Saraswathi
|
2910001WL0076638
|
00227
|
KVBL0001217
|
440
|
31/03/2023
|
No Such Account
|
|
142
|
TN2910001_130422APB_FTO_74289
|
2910001000NRG23130420220034956
|
009655063
|
13/04/2022
|
N KANAKAVALLI
|
N KANAKAVALLI
|
2910001WL001461
|
00176
|
IDIB000B078
|
230
|
11/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
143
|
TN2910001_130422APB_FTO_74355
|
2910001000NRG23130420220035193
|
009655063
|
13/04/2022
|
SHANTHI K
|
SHANTHI K
|
2910001WL001473
|
00078
|
CNRB0001338
|
1100
|
11/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
144
|
TN2910001_130422FTO_74388
|
2910001000NRG23130420220035354
|
009655029
|
13/04/2022
|
KANNAMMAL K
|
KANNAMMAL K
|
2910001WL001479
|
00177
|
IOBA0002317
|
1380
|
11/05/2022
|
No Such Account
|
|
145
|
TN2910001_130422FTO_74388
|
2910001000NRG23130420220035412
|
009655029
|
13/04/2022
|
KALAISELVI M
|
KALAISELVI M
|
2910001WL001481
|
00227
|
KVBL0001114
|
1380
|
11/05/2022
|
No Such Account
|
|
146
|
TN2910001_130422FTO_74388
|
2910001000NRG23130420220035416
|
009655029
|
13/04/2022
|
Nallammal
|
Nallammal
|
2910001WL001482
|
00227
|
KVBL0001114
|
1150
|
11/05/2022
|
No Such Account
|
|
147
|
TN2910001_130422APB_FTO_74418
|
2910001000NRG23130420220035540
|
009655063
|
13/04/2022
|
KANMMAL
|
KANMMAL
|
2910001WL001492
|
00045
|
BARB0SURIAM
|
460
|
11/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
148
|
TN2910001_130422FTO_74413
|
2910001000NRG23130420220035547
|
009655029
|
13/04/2022
|
Poongodi
|
Poongodi
|
2910001WL001492
|
00045
|
BARB0SURIAM
|
690
|
11/05/2022
|
No Such Account
|
|
149
|
TN2910001_131022APB_FTO_1001833
|
2910001000NRG23131020221625474
|
009815325
|
13/10/2022
|
N KANAKAVALLI
|
N KANAKAVALLI
|
2910001WL049405
|
00176
|
IDIB000B078
|
460
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
150
|
TN2910001_131022APB_FTO_1001833
|
2910001000NRG23131020221625508
|
009815325
|
13/10/2022
|
R RAJAMMAL
|
R RAJAMMAL
|
2910001WL049406
|
00177
|
IOBA0002317
|
230
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
151
|
TN2910001_131022FTO_1001909
|
2910001000NRG23131020221626102
|
009815379
|
13/10/2022
|
Thilsathbegam
|
Thilsathbegam
|
2910001WL049426
|
00045
|
BARB0SURIAM
|
920
|
27/10/2022
|
Account closed
|
|
152
|
TN2910001_131022APB_FTO_1001930
|
2910001000NRG23131020221626115
|
009815325
|
13/10/2022
|
RAJATHIPALANISAMY
|
RAJATHIPALANISAMY
|
2910001WL049426
|
00045
|
BARB0SURIAM
|
920
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
153
|
TN2910001_131022APB_FTO_1001930
|
2910001000NRG23131020221626125
|
009815325
|
13/10/2022
|
KANMMAL
|
KANMMAL
|
2910001WL049426
|
00045
|
BARB0SURIAM
|
920
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
154
|
TN2910001_131222APB_FTO_1279364
|
2910001000NRG23131220222074928
|
017254899
|
13/12/2022
|
N KANAKAVALLI
|
N KANAKAVALLI
|
2910001WL061604
|
00176
|
IDIB000B078
|
920
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
155
|
TN2910001_131222APB_FTO_1279364
|
2910001000NRG23131220222075125
|
017254899
|
13/12/2022
|
D ANNAKODI
|
D ANNAKODI
|
2910001WL061609
|
00176
|
IDIB000B078
|
1686
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
156
|
TN2910001_140123APB_FTO_1448191
|
2910001000NRG23140120232328427
|
037290154
|
14/01/2023
|
R RAJAMMAL
|
R RAJAMMAL
|
2910001WL067965
|
00177
|
IOBA0002317
|
1380
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
157
|
TN2910001_140123FTO_1448216
|
2910001000NRG23140120232328650
|
037269405
|
14/01/2023
|
Saraswathy
|
Saraswathy
|
2910001WL067970
|
00078
|
CNRB0001338
|
220
|
04/02/2023
|
No Such Account
|
|
158
|
TN2910001_150722FTO_543664
|
2910001000NRG22210620222750283
|
014734132
|
15/07/2022
|
Saraswathi
|
Saraswathi
|
2910001WL0095267
|
00176
|
IDIB000R089
|
660
|
27/07/2022
|
No Such Account
|
|
159
|
TN2910001_010422APB_FTO_297
|
2910001000NRG22310320222710203
|
036264327
|
01/04/2022
|
N KANAKAVALLI
|
N KANAKAVALLI
|
2910001WL092904
|
00176
|
IDIB000B078
|
1380
|
06/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
160
|
TN2910001_010422APB_FTO_391
|
2910001000NRG22310320222710667
|
036264327
|
01/04/2022
|
SHANTHI K
|
SHANTHI K
|
2910001WL092924
|
00078
|
CNRB0001338
|
1100
|
06/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
161
|
TN2910001_010422APB_FTO_625
|
2910001000NRG22310320222722983
|
036264327
|
01/04/2022
|
N KANAKAVALLI
|
N KANAKAVALLI
|
2910001WL093609
|
00176
|
IDIB000B078
|
230
|
06/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
162
|
TN2910001_010422APB_FTO_758
|
2910001000NRG22310320222723026
|
036264327
|
01/04/2022
|
SHANTHI K
|
SHANTHI K
|
2910001WL093613
|
00078
|
CNRB0001338
|
220
|
06/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
163
|
TN2910001_050822FTO_673920
|
2910001000NRG23010820221035334
|
016957594
|
05/08/2022
|
BALUSAMY
|
BALUSAMY
|
2910001WL0032540
|
00045
|
BARB0SURIAM
|
920
|
19/08/2022
|
No Such Account
|
|
164
|
TN2910001_050822FTO_673920
|
2910001000NRG23010820221035562
|
016957594
|
05/08/2022
|
Bakkiyalakshmi
|
Bakkiyalakshmi
|
2910001WL0032557
|
00045
|
BARB0SURIAM
|
1686
|
19/08/2022
|
No Such Account
|
|
165
|
TN2910001_050822FTO_673920
|
2910001000NRG23010820221035564
|
016957594
|
05/08/2022
|
SUSILA M
|
SUSILA M
|
2910001WL0032557
|
00045
|
BARB0SURIAM
|
1150
|
19/08/2022
|
No Such Account
|
|
166
|
TN2910001_050822FTO_673920
|
2910001000NRG23010820221035566
|
016957594
|
05/08/2022
|
MUTHAYEEAMMAL R
|
MUTHAYEEAMMAL R
|
2910001WL0032557
|
00045
|
BARB0SURIAM
|
1380
|
19/08/2022
|
No Such Account
|
|
167
|
TN2910001_050822FTO_673920
|
2910001000NRG23010820221035567
|
016957594
|
05/08/2022
|
Sumathi
|
Sumathi
|
2910001WL0032557
|
00045
|
BARB0SURIAM
|
920
|
19/08/2022
|
No Such Account
|
|
168
|
TN2910001_050822FTO_673920
|
2910001000NRG23010820221035570
|
016957594
|
05/08/2022
|
Palaniyammal
|
Palaniyammal
|
2910001WL0032559
|
00227
|
KVBL0001217
|
1686
|
19/08/2022
|
No Such Account
|
|
169
|
TN2910001_050822FTO_673920
|
2910001000NRG23010820221035571
|
016957594
|
05/08/2022
|
SANDHARA P
|
SANDHARA P
|
2910001WL0032559
|
00227
|
KVBL0001217
|
440
|
19/08/2022
|
No Such Account
|
|
170
|
TN2910001_030922FTO_821039
|
2910001000NRG23010920221306837
|
035858178
|
03/09/2022
|
Poongodi
|
Poongodi
|
2910001WL0040151
|
00045
|
BARB0SURIAM
|
1150
|
18/10/2022
|
No Such Account
|
|
171
|
TN2910001_020622FTO_257519
|
2910001000NRG23020620220429798
|
012200198
|
02/06/2022
|
Ramanathan
|
Ramanathan
|
2910001WL013553
|
00176
|
IDIB000R089
|
220
|
10/06/2022
|
No Such Account
|
|
172
|
TN2910001_020622FTO_257544
|
2910001000NRG23020620220430051
|
012200198
|
02/06/2022
|
KANNAMMAL K
|
KANNAMMAL K
|
2910001WL013561
|
00177
|
IOBA0002317
|
1150
|
10/06/2022
|
No Such Account
|
|
173
|
TN2910001_020622FTO_257544
|
2910001000NRG23020620220430325
|
012200198
|
02/06/2022
|
CHANDRA R
|
CHANDRA R
|
2910001WL013570
|
00045
|
BARB0SURIAM
|
920
|
10/06/2022
|
No Such Account
|
|
174
|
TN2910001_020622FTO_257544
|
2910001000NRG23020620220430327
|
012200198
|
02/06/2022
|
SUSILA M
|
SUSILA M
|
2910001WL013570
|
00045
|
BARB0SURIAM
|
690
|
10/06/2022
|
No Such Account
|
|
175
|
TN2910001_020622FTO_257544
|
2910001000NRG23020620220430336
|
012200198
|
02/06/2022
|
MARAKKAL P
|
MARAKKAL P
|
2910001WL013570
|
00045
|
BARB0SURIAM
|
1380
|
10/06/2022
|
No Such Account
|
|
176
|
TN2910001_020622FTO_257544
|
2910001000NRG23020620220430340
|
012200198
|
02/06/2022
|
MUTHAYEEAMMAL R
|
MUTHAYEEAMMAL R
|
2910001WL013570
|
00045
|
BARB0SURIAM
|
690
|
10/06/2022
|
No Such Account
|
|
177
|
TN2910001_020622FTO_257544
|
2910001000NRG23020620220430347
|
012200198
|
02/06/2022
|
Sumathi
|
Sumathi
|
2910001WL013570
|
00045
|
BARB0SURIAM
|
920
|
10/06/2022
|
No Such Account
|
|
178
|
TN2910001_020622FTO_257544
|
2910001000NRG23020620220430597
|
012200198
|
02/06/2022
|
Bakkiyalakshmi
|
Bakkiyalakshmi
|
2910001WL013582
|
00045
|
BARB0SURIAM
|
1686
|
10/06/2022
|
No Such Account
|
|
179
|
TN2910001_030922FTO_821039
|
2910001000NRG23020920221336387
|
035858178
|
03/09/2022
|
Bakkiyalakshmi
|
Bakkiyalakshmi
|
2910001WL0040981
|
00045
|
BARB0SURIAM
|
1686
|
18/10/2022
|
No Such Account
|
|
180
|
TN2910001_030922FTO_821039
|
2910001000NRG23020920221336493
|
035858178
|
03/09/2022
|
Palaniyammal
|
Palaniyammal
|
2910001WL0040988
|
00227
|
KVBL0001217
|
1686
|
18/10/2022
|
No Such Account
|
|
181
|
TN2910001_030922FTO_821039
|
2910001000NRG23020920221336508
|
035858178
|
03/09/2022
|
Pavayee
|
Pavayee
|
2910001WL0040991
|
00701
|
IDIB0PLB001
|
920
|
18/10/2022
|
No Such Account
|
|
182
|
TN2910001_030922FTO_821039
|
2910001000NRG23020920221336509
|
035858178
|
03/09/2022
|
SANDHARA P
|
SANDHARA P
|
2910001WL0040992
|
00227
|
KVBL0001217
|
1320
|
18/10/2022
|
No Such Account
|
|
183
|
TN2910001_030922APB_FTO_821131
|
2910001000NRG23020920221341816
|
035858377
|
03/09/2022
|
SHANTHI K
|
SHANTHI K
|
2910001WL041117
|
00078
|
CNRB0001338
|
880
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
184
|
TN2910001_030922FTO_821140
|
2910001000NRG23020920221342560
|
035858178
|
03/09/2022
|
N.Ponnusamy
|
N.Ponnusamy
|
2910001WL041160
|
00045
|
BARB0SURIAM
|
1686
|
18/10/2022
|
No Such Account
|
|
185
|
TN2910001_030922FTO_821161
|
2910001000NRG23020920221342623
|
035858178
|
03/09/2022
|
SANDHARA P
|
SANDHARA P
|
2910001WL041162
|
00227
|
KVBL0001217
|
220
|
18/10/2022
|
No Such Account
|
|
186
|
TN2910001_021222APB_FTO_1226039
|
2910001000NRG23021220221996862
|
026441765
|
02/12/2022
|
R RAJAMMAL
|
R RAJAMMAL
|
2910001WL059660
|
00177
|
IOBA0002317
|
460
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
187
|
TN2910001_021222APB_FTO_1226039
|
2910001000NRG23021220221997030
|
026441765
|
02/12/2022
|
D ANNAKODI
|
D ANNAKODI
|
2910001WL059664
|
00176
|
IDIB000B078
|
1686
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
188
|
TN2910001_021222APB_FTO_1226145
|
2910001000NRG23021220221997538
|
026441765
|
02/12/2022
|
RAJATHIPALANISAMY
|
RAJATHIPALANISAMY
|
2910001WL059676
|
00045
|
BARB0SURIAM
|
920
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
189
|
TN2910001_021222APB_FTO_1226145
|
2910001000NRG23021220221997551
|
026441765
|
02/12/2022
|
KANMMAL
|
KANMMAL
|
2910001WL059676
|
00045
|
BARB0SURIAM
|
460
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
190
|
TN2910001_030123APB_FTO_1386775
|
2910001000NRG23030120232236562
|
037292498
|
03/01/2023
|
R RAJAMMAL
|
R RAJAMMAL
|
2910001WL065594
|
00177
|
IOBA0002317
|
1404
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
191
|
TN2910001_030123FTO_1386785
|
2910001000NRG23030120232236774
|
037292933
|
03/01/2023
|
Saraswathy
|
Saraswathy
|
2910001WL065599
|
00078
|
CNRB0001338
|
1392
|
04/02/2023
|
No Such Account
|
|
192
|
TN2910001_030123APB_FTO_1386812
|
2910001000NRG23030120232236857
|
037292498
|
03/01/2023
|
PERIYAMMAL P
|
PERIYAMMAL P
|
2910001WL065601
|
00078
|
CNRB0001338
|
696
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
193
|
TN2910001_030123APB_FTO_1386875
|
2910001000NRG23030120232237041
|
037292498
|
03/01/2023
|
KANMMAL
|
KANMMAL
|
2910001WL065607
|
00045
|
BARB0SURIAM
|
936
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
194
|
TN2910001_030123APB_FTO_1386875
|
2910001000NRG23030120232237092
|
037292498
|
03/01/2023
|
RAJATHIPALANISAMY
|
RAJATHIPALANISAMY
|
2910001WL065608
|
00045
|
BARB0SURIAM
|
1170
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
195
|
TN2910001_080223APB_FTO_1524527
|
2910001000NRG23030220232409722
|
012059428
|
08/02/2023
|
Ruba
|
Ruba
|
2910001WL070574
|
00045
|
BARB0SURIAM
|
1150
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
196
|
TN2910001_050822APB_FTO_673981
|
2910001000NRG23050820221083084
|
016957373
|
05/08/2022
|
K LAKSHMI
|
K LAKSHMI
|
2910001WL033993
|
00176
|
IDIB000B078
|
1150
|
19/08/2022
|
KYC Documents Pending
|
|
197
|
TN2910001_050822APB_FTO_674093
|
2910001000NRG23050820221083463
|
016957373
|
05/08/2022
|
SHANTHI K
|
SHANTHI K
|
2910001WL034008
|
00078
|
CNRB0001338
|
660
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
198
|
TN2910001_050822FTO_674152
|
2910001000NRG23050820221083667
|
016957594
|
05/08/2022
|
Bakkiyalakshmi
|
Bakkiyalakshmi
|
2910001WL034020
|
00045
|
BARB0SURIAM
|
1686
|
19/08/2022
|
No Such Account
|
|
199
|
TN2910001_050822FTO_674200
|
2910001000NRG23050820221084134
|
016957594
|
05/08/2022
|
SANDHARA P
|
SANDHARA P
|
2910001WL034029
|
00227
|
KVBL0001217
|
660
|
19/08/2022
|
No Such Account
|
|
200
|
TN2910001_050822FTO_674200
|
2910001000NRG23050820221084279
|
016957594
|
05/08/2022
|
Palaniyammal
|
Palaniyammal
|
2910001WL034035
|
00227
|
KVBL0001217
|
1686
|
19/08/2022
|
No Such Account
|
|
201
|
TN2910001_080323APB_FTO_1629431
|
2910001000NRG23060320232570107
|
005715132
|
08/03/2023
|
Vasanthi
|
Vasanthi
|
2910001WL075574
|
00177
|
IOBA0002317
|
690
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
202
|
TN2910001_061022APB_FTO_969134
|
2910001000NRG23061020221579993
|
033431809
|
06/10/2022
|
N KANAKAVALLI
|
N KANAKAVALLI
|
2910001WL048124
|
00176
|
IDIB000B078
|
920
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
203
|
TN2910001_061022APB_FTO_969145
|
2910001000NRG23061020221580200
|
033431809
|
06/10/2022
|
SHANTHI K
|
SHANTHI K
|
2910001WL048131
|
00078
|
CNRB0001338
|
660
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
204
|
TN2910001_061022FTO_969209
|
2910001000NRG23061020221580460
|
033431899
|
06/10/2022
|
Thilsathbegam
|
Thilsathbegam
|
2910001WL048140
|
00045
|
BARB0SURIAM
|
690
|
18/10/2022
|
Account closed
|
|
205
|
TN2910001_061022APB_FTO_969222
|
2910001000NRG23061020221580476
|
033431809
|
06/10/2022
|
RAJATHIPALANISAMY
|
RAJATHIPALANISAMY
|
2910001WL048140
|
00045
|
BARB0SURIAM
|
920
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
206
|
TN2910001_061022APB_FTO_969222
|
2910001000NRG23061020221580500
|
033431809
|
06/10/2022
|
KANMMAL
|
KANMMAL
|
2910001WL048141
|
00045
|
BARB0SURIAM
|
690
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
207
|
TN2910001_080323APB_FTO_1629438
|
2910001000NRG23070320232571605
|
005715132
|
08/03/2023
|
PALANISAMY
|
PALANISAMY
|
2910001WL075614
|
00045
|
BARB0SURIAM
|
690
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
208
|
TN2910001_070722APB_FTO_495884
|
2910001000NRG23070720220794953
|
010691838
|
07/07/2022
|
K LAKSHMI
|
K LAKSHMI
|
2910001WL025111
|
00176
|
IDIB000B078
|
1150
|
13/07/2022
|
KYC Documents Pending
|
|
209
|
TN2910001_070722APB_FTO_495884
|
2910001000NRG23070720220795146
|
010691838
|
07/07/2022
|
GOPALAKRISHNAN A
|
GOPALAKRISHNAN A
|
2910001WL025113
|
00176
|
IDIB000K045
|
1686
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
210
|
TN2910001_070722FTO_495981
|
2910001000NRG23070720220795786
|
010691753
|
07/07/2022
|
Bakkiyalakshmi
|
Bakkiyalakshmi
|
2910001WL025137
|
00045
|
BARB0SURIAM
|
1686
|
13/07/2022
|
No Such Account
|
|
211
|
TN2910001_070722FTO_496087
|
2910001000NRG23070720220795946
|
010691753
|
07/07/2022
|
BALUSAMY
|
BALUSAMY
|
2910001WL025144
|
00045
|
BARB0SURIAM
|
1150
|
13/07/2022
|
No Such Account
|
|
212
|
TN2910001_070722APB_FTO_496102
|
2910001000NRG23070720220796024
|
010691838
|
07/07/2022
|
RAJATHIPALANISAMY
|
RAJATHIPALANISAMY
|
2910001WL025146
|
00045
|
BARB0SURIAM
|
1380
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
213
|
TN2910001_070722APB_FTO_496102
|
2910001000NRG23070720220796040
|
010691838
|
07/07/2022
|
KANMMAL
|
KANMMAL
|
2910001WL025146
|
00045
|
BARB0SURIAM
|
1150
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
214
|
TN2910001_070722FTO_496087
|
2910001000NRG23070720220796050
|
010691753
|
07/07/2022
|
Poongodi
|
Poongodi
|
2910001WL025146
|
00045
|
BARB0SURIAM
|
690
|
13/07/2022
|
No Such Account
|
|
215
|
TN2910001_150922FTO_873357
|
2910001000NRG23130920221414934
|
035858333
|
15/09/2022
|
Pavayee
|
Pavayee
|
2910001WL0043188
|
00701
|
IDIB0PLB001
|
920
|
18/10/2022
|
No Such Account
|
|
216
|
TN2910001_150922FTO_873357
|
2910001000NRG23130920221414935
|
035858333
|
15/09/2022
|
Pavayee
|
Pavayee
|
2910001WL0043188
|
00701
|
IDIB0PLB001
|
920
|
18/10/2022
|
No Such Account
|
|
217
|
TN2910001_150922FTO_873357
|
2910001000NRG23130920221415355
|
035858333
|
15/09/2022
|
Poongodi
|
Poongodi
|
2910001WL0043236
|
00078
|
CNRB0001338
|
690
|
18/10/2022
|
Account closed
|
|
218
|
TN2910001_150922FTO_873357
|
2910001000NRG23130920221415359
|
035858333
|
15/09/2022
|
Poongodi
|
Poongodi
|
2910001WL0043236
|
00078
|
CNRB0001338
|
690
|
18/10/2022
|
Account closed
|
|
219
|
TN2910001_150922FTO_873357
|
2910001000NRG23130920221415360
|
035858333
|
15/09/2022
|
Poongodi
|
Poongodi
|
2910001WL0043236
|
00078
|
CNRB0001338
|
690
|
18/10/2022
|
Account closed
|
|
220
|
TN2910001_150922FTO_873357
|
2910001000NRG23130920221415361
|
035858333
|
15/09/2022
|
Poongodi
|
Poongodi
|
2910001WL0043236
|
00078
|
CNRB0001338
|
690
|
18/10/2022
|
Account closed
|
|
221
|
TN2910001_150922FTO_873357
|
2910001000NRG23130920221415362
|
035858333
|
15/09/2022
|
Poongodi
|
Poongodi
|
2910001WL0043236
|
00078
|
CNRB0001338
|
690
|
18/10/2022
|
Account closed
|
|
222
|
TN2910001_150922FTO_873357
|
2910001000NRG23130920221415363
|
035858333
|
15/09/2022
|
Poongodi
|
Poongodi
|
2910001WL0043236
|
00078
|
CNRB0001338
|
690
|
18/10/2022
|
Account closed
|
|
223
|
TN2910001_150922FTO_873357
|
2910001000NRG23130920221415364
|
035858333
|
15/09/2022
|
Poongodi
|
Poongodi
|
2910001WL0043236
|
00078
|
CNRB0001338
|
690
|
18/10/2022
|
Account closed
|
|
224
|
TN2910001_150922FTO_873357
|
2910001000NRG23130920221415365
|
035858333
|
15/09/2022
|
Palaniyammal
|
Palaniyammal
|
2910001WL0043237
|
00227
|
KVBL0001217
|
1686
|
18/10/2022
|
Account closed
|
|
225
|
TN2910001_150922FTO_873357
|
2910001000NRG23130920221415366
|
035858333
|
15/09/2022
|
Palaniyammal
|
Palaniyammal
|
2910001WL0043237
|
00227
|
KVBL0001217
|
1686
|
18/10/2022
|
Account closed
|
|
226
|
TN2910001_150922FTO_873357
|
2910001000NRG23130920221415367
|
035858333
|
15/09/2022
|
SANDHARA P
|
SANDHARA P
|
2910001WL0043237
|
00227
|
KVBL0001217
|
1320
|
18/10/2022
|
No Such Account
|
|
227
|
TN2910001_150922FTO_873357
|
2910001000NRG23130920221415368
|
035858333
|
15/09/2022
|
SANDHARA P
|
SANDHARA P
|
2910001WL0043237
|
00227
|
KVBL0001217
|
440
|
18/10/2022
|
No Such Account
|
|
228
|
TN2910001_150922FTO_873357
|
2910001000NRG23130920221415369
|
035858333
|
15/09/2022
|
SANDHARA P
|
SANDHARA P
|
2910001WL0043237
|
00227
|
KVBL0001217
|
880
|
18/10/2022
|
No Such Account
|
|
229
|
TN2910001_150922FTO_873357
|
2910001000NRG23130920221415370
|
035858333
|
15/09/2022
|
SANDHARA P
|
SANDHARA P
|
2910001WL0043237
|
00227
|
KVBL0001217
|
440
|
18/10/2022
|
No Such Account
|
|
230
|
TN2910001_150922FTO_873357
|
2910001000NRG23130920221415371
|
035858333
|
15/09/2022
|
SANDHARA P
|
SANDHARA P
|
2910001WL0043237
|
00227
|
KVBL0001217
|
660
|
18/10/2022
|
No Such Account
|
|
231
|
TN2910001_150922FTO_873357
|
2910001000NRG23130920221415372
|
035858333
|
15/09/2022
|
Palaniyammal
|
Palaniyammal
|
2910001WL0043237
|
00227
|
KVBL0001217
|
1686
|
18/10/2022
|
Account closed
|
|
232
|
TN2910001_150922FTO_873357
|
2910001000NRG23130920221415373
|
035858333
|
15/09/2022
|
Palaniyammal
|
Palaniyammal
|
2910001WL0043237
|
00227
|
KVBL0001217
|
1686
|
18/10/2022
|
Account closed
|
|
233
|
TN2910001_150922FTO_873357
|
2910001000NRG23130920221415374
|
035858333
|
15/09/2022
|
Palaniyammal
|
Palaniyammal
|
2910001WL0043237
|
00227
|
KVBL0001217
|
1405
|
18/10/2022
|
Account closed
|
|
234
|
TN2910001_141122FTO_1146524
|
2910001000NRG23141120221856736
|
008138233
|
14/11/2022
|
Priyanka
|
Priyanka
|
2910001WL055893
|
00078
|
CNRB0001338
|
690
|
23/11/2022
|
No Such Account
|
|
235
|
TN2910001_141122APB_FTO_1146627
|
2910001000NRG23141120221857140
|
008138150
|
14/11/2022
|
RAJATHIPALANISAMY
|
RAJATHIPALANISAMY
|
2910001WL055909
|
00045
|
BARB0SURIAM
|
1380
|
21/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
236
|
TN2910001_150722APB_FTO_543704
|
2910001000NRG23150720220869684
|
014734089
|
15/07/2022
|
GOPALAKRISHNAN A
|
GOPALAKRISHNAN A
|
2910001WL027838
|
00176
|
IDIB000K045
|
1686
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
237
|
TN2910001_150722APB_FTO_543740
|
2910001000NRG23150720220869961
|
014734089
|
15/07/2022
|
SHANTHI K
|
SHANTHI K
|
2910001WL027853
|
00078
|
CNRB0001338
|
1100
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
238
|
TN2910001_150722FTO_543769
|
2910001000NRG23150720220870210
|
014734132
|
15/07/2022
|
CHANDRA R
|
CHANDRA R
|
2910001WL027862
|
00045
|
BARB0SURIAM
|
1150
|
27/07/2022
|
No Such Account
|
|
239
|
TN2910001_150722FTO_543769
|
2910001000NRG23150720220870212
|
014734132
|
15/07/2022
|
SUSILA M
|
SUSILA M
|
2910001WL027862
|
00045
|
BARB0SURIAM
|
1150
|
27/07/2022
|
No Such Account
|
|
240
|
TN2910001_150722FTO_543769
|
2910001000NRG23150720220870218
|
014734132
|
15/07/2022
|
MARAKKAL P
|
MARAKKAL P
|
2910001WL027862
|
00045
|
BARB0SURIAM
|
690
|
27/07/2022
|
No Such Account
|
|
241
|
TN2910001_150722FTO_543769
|
2910001000NRG23150720220870222
|
014734132
|
15/07/2022
|
MUTHAYEEAMMAL R
|
MUTHAYEEAMMAL R
|
2910001WL027862
|
00045
|
BARB0SURIAM
|
1380
|
27/07/2022
|
No Such Account
|
|
242
|
TN2910001_150722FTO_543769
|
2910001000NRG23150720220870228
|
014734132
|
15/07/2022
|
Sumathi
|
Sumathi
|
2910001WL027862
|
00045
|
BARB0SURIAM
|
920
|
27/07/2022
|
No Such Account
|
|
243
|
TN2910001_150722FTO_543769
|
2910001000NRG23150720220870472
|
014734132
|
15/07/2022
|
Bakkiyalakshmi
|
Bakkiyalakshmi
|
2910001WL027874
|
00045
|
BARB0SURIAM
|
1686
|
27/07/2022
|
No Such Account
|
|
244
|
TN2910001_150722FTO_543802
|
2910001000NRG23150720220870522
|
014734132
|
15/07/2022
|
BALUSAMY
|
BALUSAMY
|
2910001WL027879
|
00045
|
BARB0SURIAM
|
920
|
27/07/2022
|
No Such Account
|
|
245
|
TN2910001_150722FTO_543842
|
2910001000NRG23150720220870792
|
014734132
|
15/07/2022
|
SANDHARA P
|
SANDHARA P
|
2910001WL027888
|
00227
|
KVBL0001217
|
440
|
27/07/2022
|
Account closed
|
|
246
|
TN2910001_150722FTO_543842
|
2910001000NRG23150720220870930
|
014734132
|
15/07/2022
|
Palaniyammal
|
Palaniyammal
|
2910001WL027893
|
00227
|
KVBL0001217
|
1686
|
27/07/2022
|
Account closed
|
|
247
|
TN2910001_150922APB_FTO_873493
|
2910001000NRG23150920221436021
|
035858282
|
15/09/2022
|
SHANTHI K
|
SHANTHI K
|
2910001WL043997
|
00078
|
CNRB0001338
|
1320
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
248
|
TN2910001_240522FTO_228282
|
2910001000NRG22190520222749793
|
036402878
|
24/05/2022
|
Saraswathi
|
Saraswathi
|
2910001WL0095100
|
00176
|
IDIB000R089
|
660
|
04/06/2022
|
No Such Account
|
|
249
|
TN2910001_240522FTO_228282
|
2910001000NRG22190520222749794
|
036402878
|
24/05/2022
|
KANNAMMAL K
|
KANNAMMAL K
|
2910001WL0095101
|
00177
|
IOBA0002317
|
1380
|
04/06/2022
|
No Such Account
|
|
250
|
TN2910001_240522FTO_228282
|
2910001000NRG22190520222749795
|
036402878
|
24/05/2022
|
KANNAMMAL K
|
KANNAMMAL K
|
2910001WL0095101
|
00177
|
IOBA0002317
|
1380
|
04/06/2022
|
No Such Account
|
|
251
|
TN2910001_080422APB_FTO_48107
|
2910001000NRG23080420220021597
|
036264459
|
08/04/2022
|
R RAJAMMAL
|
R RAJAMMAL
|
2910001WL000923
|
00177
|
IOBA0002317
|
690
|
06/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
252
|
TN2910001_080422APB_FTO_48159
|
2910001000NRG23080420220021870
|
036264459
|
08/04/2022
|
SHANTHI K
|
SHANTHI K
|
2910001WL000935
|
00078
|
CNRB0001338
|
1100
|
06/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
253
|
TN2910001_221122FTO_1183836
|
2910001000NRG23151120221859192
|
026441953
|
22/11/2022
|
Pavayee
|
Pavayee
|
2910001WL0055988
|
00701
|
IDIB0PLB001
|
460
|
13/12/2022
|
No Such Account
|
|
254
|
TN2910001_221122FTO_1183836
|
2910001000NRG23151120221859193
|
026441953
|
22/11/2022
|
Pavayee
|
Pavayee
|
2910001WL0055988
|
00701
|
IDIB0PLB001
|
690
|
13/12/2022
|
No Such Account
|
|
255
|
TN2910001_200822APB_FTO_745399
|
2910001000NRG23200820221224420
|
014512495
|
20/08/2022
|
Kavitha.T
|
Kavitha.T
|
2910001WL037722
|
00227
|
KVBL0001217
|
880
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
256
|
TN2910001_200822APB_FTO_745446
|
2910001000NRG23200820221224607
|
014512495
|
20/08/2022
|
SHANTHI K
|
SHANTHI K
|
2910001WL037725
|
00078
|
CNRB0001338
|
1320
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
257
|
TN2910001_200822FTO_745507
|
2910001000NRG23200820221224832
|
014512659
|
20/08/2022
|
SUSILA M
|
SUSILA M
|
2910001WL037733
|
00045
|
BARB0SURIAM
|
1380
|
01/09/2022
|
No Such Account
|
|
258
|
TN2910001_200822FTO_745507
|
2910001000NRG23200820221224836
|
014512659
|
20/08/2022
|
MUTHAYEEAMMAL R
|
MUTHAYEEAMMAL R
|
2910001WL037733
|
00045
|
BARB0SURIAM
|
1380
|
01/09/2022
|
No Such Account
|
|
259
|
TN2910001_200822FTO_745507
|
2910001000NRG23200820221224840
|
014512659
|
20/08/2022
|
Sumathi
|
Sumathi
|
2910001WL037733
|
00045
|
BARB0SURIAM
|
690
|
01/09/2022
|
No Such Account
|
|
260
|
TN2910001_200822FTO_745507
|
2910001000NRG23200820221224945
|
014512659
|
20/08/2022
|
Bakkiyalakshmi
|
Bakkiyalakshmi
|
2910001WL037739
|
00045
|
BARB0SURIAM
|
1686
|
01/09/2022
|
No Such Account
|
|
261
|
TN2910001_200822FTO_745507
|
2910001000NRG23200820221224986
|
014512659
|
20/08/2022
|
N.Ponnusamy
|
N.Ponnusamy
|
2910001WL037744
|
00045
|
BARB0SURIAM
|
1686
|
01/09/2022
|
No Such Account
|
|
262
|
TN2910001_200822FTO_745628
|
2910001000NRG23200820221225248
|
014512659
|
20/08/2022
|
Palaniyammal
|
Palaniyammal
|
2910001WL037752
|
00227
|
KVBL0001217
|
1686
|
01/09/2022
|
No Such Account
|
|
263
|
TN2910001_201022APB_FTO_1040825
|
2910001000NRG23201020221682056
|
008995992
|
20/10/2022
|
N KANAKAVALLI
|
N KANAKAVALLI
|
2910001WL050921
|
00176
|
IDIB000B078
|
690
|
31/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
264
|
TN2910001_201022APB_FTO_1040825
|
2910001000NRG23201020221682187
|
008995992
|
20/10/2022
|
D ANNAKODI
|
D ANNAKODI
|
2910001WL050926
|
00176
|
IDIB000B078
|
1686
|
31/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
265
|
TN2910001_201022FTO_1041028
|
2910001000NRG23201020221684098
|
008995978
|
20/10/2022
|
Thilsathbegam
|
Thilsathbegam
|
2910001WL050966
|
00045
|
BARB0SURIAM
|
1150
|
31/10/2022
|
Account closed
|
|
266
|
TN2910001_201022APB_FTO_1041075
|
2910001000NRG23201020221684115
|
008995992
|
20/10/2022
|
RAJATHIPALANISAMY
|
RAJATHIPALANISAMY
|
2910001WL050966
|
00045
|
BARB0SURIAM
|
690
|
31/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
267
|
TN2910001_201022APB_FTO_1041075
|
2910001000NRG23201020221684129
|
008995992
|
20/10/2022
|
KANMMAL
|
KANMMAL
|
2910001WL050966
|
00045
|
BARB0SURIAM
|
1380
|
31/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
268
|
TN2910001_201222APB_FTO_1312701
|
2910001000NRG23201220222105545
|
018559202
|
20/12/2022
|
R RAJAMMAL
|
R RAJAMMAL
|
2910001WL062572
|
00177
|
IOBA0002317
|
690
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
269
|
TN2910001_201222FTO_1312727
|
2910001000NRG23201220222106445
|
018558516
|
20/12/2022
|
Saraswathy
|
Saraswathy
|
2910001WL062588
|
00078
|
CNRB0001338
|
1100
|
04/02/2023
|
No Such Account
|
|
270
|
TN2910001_201222APB_FTO_1312880
|
2910001000NRG23201220222106992
|
018559202
|
20/12/2022
|
KANMMAL
|
KANMMAL
|
2910001WL062599
|
00045
|
BARB0SURIAM
|
920
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
271
|
TN2910001_210223APB_FTO_1577782
|
2910001000NRG23210220232503262
|
005713912
|
21/02/2023
|
N KANAKAVALLI
|
N KANAKAVALLI
|
2910001WL073432
|
00176
|
IDIB000B078
|
920
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
272
|
TN2910001_210223APB_FTO_1577814
|
2910001000NRG23210220232503546
|
005713912
|
21/02/2023
|
Vasanthi
|
Vasanthi
|
2910001WL073442
|
00177
|
IOBA0002317
|
1380
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
273
|
TN2910001_210422APB_FTO_107191
|
2910001000NRG23210420220080190
|
017499554
|
21/04/2022
|
R RAJAMMAL
|
R RAJAMMAL
|
2910001WL003186
|
00177
|
IOBA0002317
|
920
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
274
|
TN2910001_210422FTO_107168
|
2910001000NRG23210420220081274
|
017520905
|
21/04/2022
|
Vasanthamalar
|
Vasanthamalar
|
2910001WL003218
|
00078
|
CNRB0001237
|
690
|
14/05/2022
|
No Such Account
|
|
275
|
TN2910001_210422APB_FTO_107274
|
2910001000NRG23210420220081783
|
017499554
|
21/04/2022
|
SHANTHI K
|
SHANTHI K
|
2910001WL003237
|
00078
|
CNRB0001338
|
880
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
276
|
TN2910001_210422FTO_107308
|
2910001000NRG23210420220087894
|
017520905
|
21/04/2022
|
KALAISELVI M
|
KALAISELVI M
|
2910001WL003436
|
00227
|
KVBL0001114
|
460
|
12/05/2022
|
No Such Account
|
|
277
|
TN2910001_230622FTO_397942
|
2910001000NRG23210620220625856
|
017186076
|
23/06/2022
|
Saraswathi
|
Saraswathi
|
2910001WL0019501
|
00176
|
IDIB000R089
|
1320
|
11/07/2022
|
No Such Account
|
|
278
|
TN2910001_230622FTO_397942
|
2910001000NRG23210620220625857
|
017186076
|
23/06/2022
|
Bakkiyalakshmi
|
Bakkiyalakshmi
|
2910001WL0019502
|
00045
|
BARB0SURIAM
|
1686
|
11/07/2022
|
No Such Account
|
|
279
|
TN2910001_230622FTO_397942
|
2910001000NRG23210620220625950
|
017186076
|
23/06/2022
|
CHANDRA R
|
CHANDRA R
|
2910001WL0019541
|
00045
|
BARB0SURIAM
|
1380
|
11/07/2022
|
No Such Account
|
|
280
|
TN2910001_230622FTO_397942
|
2910001000NRG23210620220625951
|
017186076
|
23/06/2022
|
MARAKKAL P
|
MARAKKAL P
|
2910001WL0019541
|
00045
|
BARB0SURIAM
|
920
|
11/07/2022
|
No Such Account
|
|
281
|
TN2910001_230622FTO_397942
|
2910001000NRG23210620220625953
|
017186076
|
23/06/2022
|
Poongodi
|
Poongodi
|
2910001WL0019542
|
00045
|
BARB0SURIAM
|
690
|
11/07/2022
|
No Such Account
|
|
282
|
TN2910001_230722APB_FTO_589114
|
2910001000NRG23220720220945288
|
013645616
|
23/07/2022
|
K LAKSHMI
|
K LAKSHMI
|
2910001WL029987
|
00176
|
IDIB000B078
|
1380
|
06/08/2022
|
KYC Documents Pending
|
|
283
|
TN2910001_230722APB_FTO_589197
|
2910001000NRG23220720220945696
|
013645616
|
23/07/2022
|
SHANTHI K
|
SHANTHI K
|
2910001WL030008
|
00078
|
CNRB0001338
|
1100
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
284
|
TN2910001_230722FTO_589248
|
2910001000NRG23220720220947666
|
013645527
|
23/07/2022
|
Bakkiyalakshmi
|
Bakkiyalakshmi
|
2910001WL030063
|
00045
|
BARB0SURIAM
|
1686
|
06/08/2022
|
No Such Account
|
|
285
|
TN2910001_230722FTO_589366
|
2910001000NRG23220720220947909
|
013645527
|
23/07/2022
|
SANDHARA P
|
SANDHARA P
|
2910001WL030075
|
00227
|
KVBL0001217
|
1320
|
06/08/2022
|
Account closed
|
|
286
|
TN2910001_220922APB_FTO_905381
|
2910001000NRG23220920221486411
|
014307543
|
22/09/2022
|
SHANTHI K
|
SHANTHI K
|
2910001WL045585
|
00078
|
CNRB0001338
|
660
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
287
|
TN2910001_220922FTO_905410
|
2910001000NRG23220920221487146
|
014307517
|
22/09/2022
|
Pavayee
|
Pavayee
|
2910001WL045606
|
00701
|
IDIB0PLB001
|
460
|
19/10/2022
|
No Such Account
|
|
288
|
TN2910001_220922FTO_905410
|
2910001000NRG23220920221487341
|
014307517
|
22/09/2022
|
Thilsathbegam
|
Thilsathbegam
|
2910001WL045612
|
00045
|
BARB0SURIAM
|
460
|
19/10/2022
|
Account closed
|
|
289
|
TN2910001_220922APB_FTO_905413
|
2910001000NRG23220920221487358
|
014307543
|
22/09/2022
|
RAJATHIPALANISAMY
|
RAJATHIPALANISAMY
|
2910001WL045612
|
00045
|
BARB0SURIAM
|
920
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
290
|
TN2910001_220922APB_FTO_905413
|
2910001000NRG23220920221487373
|
014307543
|
22/09/2022
|
KANMMAL
|
KANMMAL
|
2910001WL045612
|
00045
|
BARB0SURIAM
|
1380
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
291
|
TN2910001_220922FTO_905410
|
2910001000NRG23220920221487384
|
014307517
|
22/09/2022
|
Poongodi
|
Poongodi
|
2910001WL045612
|
00078
|
CNRB0001338
|
920
|
19/10/2022
|
Account closed
|
|
292
|
TN2910001_221122FTO_1183836
|
2910001000NRG23221120221908544
|
026441953
|
22/11/2022
|
Pavayee
|
Pavayee
|
2910001WL0057379
|
00701
|
IDIB0PLB001
|
920
|
13/12/2022
|
No Such Account
|
|
293
|
TN2910001_221122FTO_1183836
|
2910001000NRG23221120221908545
|
026441953
|
22/11/2022
|
Pavayee
|
Pavayee
|
2910001WL0057379
|
00701
|
IDIB0PLB001
|
920
|
13/12/2022
|
No Such Account
|
|
294
|
TN2910001_221122FTO_1183836
|
2910001000NRG23221120221908546
|
026441953
|
22/11/2022
|
Pavayee
|
Pavayee
|
2910001WL0057379
|
00701
|
IDIB0PLB001
|
920
|
13/12/2022
|
No Such Account
|
|
295
|
TN2910001_221122FTO_1183836
|
2910001000NRG23221120221908547
|
026441953
|
22/11/2022
|
Palaniyammal
|
Palaniyammal
|
2910001WL0057380
|
00227
|
KVBL0001217
|
1405
|
13/12/2022
|
No Such Account
|
|
296
|
TN2910001_221122FTO_1183836
|
2910001000NRG23221120221908548
|
026441953
|
22/11/2022
|
Palaniyammal
|
Palaniyammal
|
2910001WL0057380
|
00227
|
KVBL0001217
|
1686
|
13/12/2022
|
No Such Account
|
|
297
|
TN2910001_221122FTO_1183836
|
2910001000NRG23221120221908549
|
026441953
|
22/11/2022
|
Palaniyammal
|
Palaniyammal
|
2910001WL0057380
|
00227
|
KVBL0001217
|
1686
|
13/12/2022
|
No Such Account
|
|
298
|
TN2910001_221122FTO_1183836
|
2910001000NRG23221120221908550
|
026441953
|
22/11/2022
|
Palaniyammal
|
Palaniyammal
|
2910001WL0057380
|
00227
|
KVBL0001217
|
1686
|
13/12/2022
|
No Such Account
|
|
299
|
TN2910001_221122FTO_1183836
|
2910001000NRG23221120221908551
|
026441953
|
22/11/2022
|
Palaniyammal
|
Palaniyammal
|
2910001WL0057380
|
00227
|
KVBL0001217
|
1686
|
13/12/2022
|
No Such Account
|
|
300
|
TN2910001_221122FTO_1183836
|
2910001000NRG23221120221908552
|
026441953
|
22/11/2022
|
Palaniyammal
|
Palaniyammal
|
2910001WL0057380
|
00227
|
KVBL0001217
|
1686
|
13/12/2022
|
No Such Account
|
|
301
|
TN2910001_221122FTO_1183836
|
2910001000NRG23221120221908553
|
026441953
|
22/11/2022
|
SANDHARA P
|
SANDHARA P
|
2910001WL0057380
|
00227
|
KVBL0001217
|
440
|
13/12/2022
|
No Such Account
|
|
302
|
TN2910001_221122FTO_1183836
|
2910001000NRG23221120221908554
|
026441953
|
22/11/2022
|
SANDHARA P
|
SANDHARA P
|
2910001WL0057380
|
00227
|
KVBL0001217
|
1320
|
13/12/2022
|
No Such Account
|
|
303
|
TN2910001_221122FTO_1183836
|
2910001000NRG23221120221908555
|
026441953
|
22/11/2022
|
SANDHARA P
|
SANDHARA P
|
2910001WL0057380
|
00227
|
KVBL0001217
|
1320
|
13/12/2022
|
No Such Account
|
|
304
|
TN2910001_221122FTO_1183836
|
2910001000NRG23221120221908556
|
026441953
|
22/11/2022
|
SANDHARA P
|
SANDHARA P
|
2910001WL0057380
|
00227
|
KVBL0001217
|
660
|
13/12/2022
|
No Such Account
|
|
305
|
TN2910001_221122FTO_1183836
|
2910001000NRG23221120221908557
|
026441953
|
22/11/2022
|
SANDHARA P
|
SANDHARA P
|
2910001WL0057380
|
00227
|
KVBL0001217
|
440
|
13/12/2022
|
No Such Account
|
|
306
|
TN2910001_221122FTO_1183836
|
2910001000NRG23221120221908558
|
026441953
|
22/11/2022
|
SANDHARA P
|
SANDHARA P
|
2910001WL0057380
|
00227
|
KVBL0001217
|
880
|
13/12/2022
|
No Such Account
|
|
307
|
TN2910001_221122FTO_1183836
|
2910001000NRG23221120221908559
|
026441953
|
22/11/2022
|
SANDHARA P
|
SANDHARA P
|
2910001WL0057380
|
00227
|
KVBL0001217
|
220
|
13/12/2022
|
No Such Account
|
|
308
|
TN2910001_221122FTO_1183836
|
2910001000NRG23221120221908560
|
026441953
|
22/11/2022
|
SANDHARA P
|
SANDHARA P
|
2910001WL0057380
|
00227
|
KVBL0001217
|
440
|
13/12/2022
|
No Such Account
|
|
309
|
TN2910001_221122FTO_1183836
|
2910001000NRG23221120221908561
|
026441953
|
22/11/2022
|
SANDHARA P
|
SANDHARA P
|
2910001WL0057380
|
00227
|
KVBL0001217
|
660
|
13/12/2022
|
No Such Account
|
|
310
|
TN2910001_221122FTO_1183836
|
2910001000NRG23221120221908562
|
026441953
|
22/11/2022
|
Saraswathi
|
Saraswathi
|
2910001WL0057380
|
00227
|
KVBL0001217
|
440
|
13/12/2022
|
Account closed
|
|
311
|
TN2910001_221122FTO_1183836
|
2910001000NRG23221120221908563
|
026441953
|
22/11/2022
|
Saraswathi
|
Saraswathi
|
2910001WL0057380
|
00227
|
KVBL0001217
|
440
|
13/12/2022
|
Account closed
|
|
312
|
TN2910001_221122APB_FTO_1183845
|
2910001000NRG23221120221908830
|
026441306
|
22/11/2022
|
D ANNAKODI
|
D ANNAKODI
|
2910001WL057398
|
00176
|
IDIB000B078
|
1686
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
313
|
TN2910001_221122APB_FTO_1183871
|
2910001000NRG23221120221909105
|
026441306
|
22/11/2022
|
RAJATHIPALANISAMY
|
RAJATHIPALANISAMY
|
2910001WL057409
|
00045
|
BARB0SURIAM
|
920
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
314
|
TN2910001_221122APB_FTO_1183871
|
2910001000NRG23221120221909118
|
026441306
|
22/11/2022
|
KANMMAL
|
KANMMAL
|
2910001WL057409
|
00045
|
BARB0SURIAM
|
690
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
315
|
TN2910001_230622APB_FTO_402642
|
2910001000NRG23230620220657016
|
017186171
|
23/06/2022
|
K LAKSHMI
|
K LAKSHMI
|
2910001WL020511
|
00176
|
IDIB000B078
|
1380
|
11/07/2022
|
KYC Documents Pending
|
|
316
|
TN2910001_230622APB_FTO_402642
|
2910001000NRG23230620220657403
|
017186171
|
23/06/2022
|
GOPALAKRISHNAN A
|
GOPALAKRISHNAN A
|
2910001WL020519
|
00176
|
IDIB000K045
|
1686
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
317
|
TN2910001_230622APB_FTO_402755
|
2910001000NRG23230620220657826
|
017186171
|
23/06/2022
|
SHANTHI K
|
SHANTHI K
|
2910001WL020533
|
00078
|
CNRB0001338
|
220
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
318
|
TN2910001_230622FTO_402792
|
2910001000NRG23230620220658337
|
017186076
|
23/06/2022
|
Bakkiyalakshmi
|
Bakkiyalakshmi
|
2910001WL020551
|
00045
|
BARB0SURIAM
|
1686
|
11/07/2022
|
No Such Account
|
|
319
|
TN2910001_230722FTO_589366
|
2910001000NRG23230720220951019
|
013645527
|
23/07/2022
|
Palaniyammal
|
Palaniyammal
|
2910001WL030228
|
00227
|
KVBL0001217
|
1686
|
06/08/2022
|
Account closed
|
|
320
|
TN2910001_240522APB_FTO_228287
|
2910001000NRG23240520220349802
|
036402961
|
24/05/2022
|
N KANAKAVALLI
|
N KANAKAVALLI
|
2910001WL011550
|
00176
|
IDIB000B078
|
1150
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
321
|
TN2910001_240522FTO_228294
|
2910001000NRG23240520220349826
|
036402878
|
24/05/2022
|
Ramanathan
|
Ramanathan
|
2910001WL011552
|
00176
|
IDIB000R089
|
1320
|
04/06/2022
|
No Such Account
|
|
322
|
TN2910001_240522FTO_228294
|
2910001000NRG23240520220349834
|
036402878
|
24/05/2022
|
Saraswathi
|
Saraswathi
|
2910001WL011552
|
00176
|
IDIB000R089
|
1320
|
04/06/2022
|
No Such Account
|
|
323
|
TN2910001_240522APB_FTO_228304
|
2910001000NRG23240520220349958
|
036402961
|
24/05/2022
|
SHANTHI K
|
SHANTHI K
|
2910001WL011557
|
00078
|
CNRB0001338
|
1320
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
324
|
TN2910001_240522FTO_228314
|
2910001000NRG23240520220350091
|
036402878
|
24/05/2022
|
CHANDRA R
|
CHANDRA R
|
2910001WL011563
|
00045
|
BARB0SURIAM
|
1380
|
04/06/2022
|
No Such Account
|
|
325
|
TN2910001_240522FTO_228314
|
2910001000NRG23240520220350096
|
036402878
|
24/05/2022
|
MARAKKAL P
|
MARAKKAL P
|
2910001WL011563
|
00045
|
BARB0SURIAM
|
920
|
04/06/2022
|
No Such Account
|
|
326
|
TN2910001_270323FTO_1698807
|
2910001000NRG23270320232674413
|
025730852
|
27/03/2023
|
Kannammal
|
Kannammal
|
2910001WL079256
|
00078
|
CNRB0001338
|
735
|
31/03/2023
|
No Such Account
|
|
327
|
TN2910001_270323APB_FTO_1698854
|
2910001000NRG23270320232674587
|
025730481
|
27/03/2023
|
RAJATHIPALANISAMY
|
RAJATHIPALANISAMY
|
2910001WL079263
|
00045
|
BARB0SURIAM
|
1200
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
328
|
TN2910001_270323APB_FTO_1698854
|
2910001000NRG23270320232674593
|
025730481
|
27/03/2023
|
KANMMAL
|
KANMMAL
|
2910001WL079263
|
00045
|
BARB0SURIAM
|
240
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
329
|
TN2910001_290822FTO_792134
|
2910001000NRG23240820221241085
|
011286912
|
29/08/2022
|
Bakkiyalakshmi
|
Bakkiyalakshmi
|
2910001WL0038191
|
00045
|
BARB0SURIAM
|
1686
|
07/09/2022
|
No Such Account
|
|
330
|
TN2910001_290822FTO_792134
|
2910001000NRG23240820221241086
|
011286912
|
29/08/2022
|
Bakkiyalakshmi
|
Bakkiyalakshmi
|
2910001WL0038191
|
00045
|
BARB0SURIAM
|
1686
|
07/09/2022
|
No Such Account
|
|
331
|
TN2910001_290822FTO_792134
|
2910001000NRG23240820221241087
|
011286912
|
29/08/2022
|
Bakkiyalakshmi
|
Bakkiyalakshmi
|
2910001WL0038191
|
00045
|
BARB0SURIAM
|
1686
|
07/09/2022
|
No Such Account
|
|
332
|
TN2910001_290822FTO_792134
|
2910001000NRG23240820221241088
|
011286912
|
29/08/2022
|
Bakkiyalakshmi
|
Bakkiyalakshmi
|
2910001WL0038191
|
00045
|
BARB0SURIAM
|
1686
|
07/09/2022
|
No Such Account
|
|
333
|
TN2910001_290822FTO_792134
|
2910001000NRG23240820221241094
|
011286912
|
29/08/2022
|
Bakkiyalakshmi
|
Bakkiyalakshmi
|
2910001WL0038191
|
00045
|
BARB0SURIAM
|
1686
|
07/09/2022
|
No Such Account
|
|
334
|
TN2910001_290822FTO_792134
|
2910001000NRG23240820221241095
|
011286912
|
29/08/2022
|
Bakkiyalakshmi
|
Bakkiyalakshmi
|
2910001WL0038191
|
00045
|
BARB0SURIAM
|
1686
|
07/09/2022
|
No Such Account
|
|
335
|
TN2910001_290822FTO_792134
|
2910001000NRG23240820221241097
|
011286912
|
29/08/2022
|
Bakkiyalakshmi
|
Bakkiyalakshmi
|
2910001WL0038191
|
00045
|
BARB0SURIAM
|
1686
|
07/09/2022
|
No Such Account
|
|
336
|
TN2910001_290822FTO_792134
|
2910001000NRG23240820221241100
|
011286912
|
29/08/2022
|
Bakkiyalakshmi
|
Bakkiyalakshmi
|
2910001WL0038191
|
00045
|
BARB0SURIAM
|
1686
|
07/09/2022
|
No Such Account
|
|
337
|
TN2910001_290822FTO_792134
|
2910001000NRG23240820221241107
|
011286912
|
29/08/2022
|
BALUSAMY
|
BALUSAMY
|
2910001WL0038231
|
00045
|
BARB0SURIAM
|
1380
|
07/09/2022
|
No Such Account
|
|
338
|
TN2910001_290822FTO_792134
|
2910001000NRG23240820221241108
|
011286912
|
29/08/2022
|
BALUSAMY
|
BALUSAMY
|
2910001WL0038231
|
00045
|
BARB0SURIAM
|
1150
|
07/09/2022
|
No Such Account
|
|
339
|
TN2910001_290822FTO_792134
|
2910001000NRG23240820221241109
|
011286912
|
29/08/2022
|
Poongodi
|
Poongodi
|
2910001WL0038231
|
00045
|
BARB0SURIAM
|
690
|
07/09/2022
|
No Such Account
|
|
340
|
TN2910001_290822FTO_792134
|
2910001000NRG23240820221241110
|
011286912
|
29/08/2022
|
Poongodi
|
Poongodi
|
2910001WL0038231
|
00045
|
BARB0SURIAM
|
690
|
07/09/2022
|
No Such Account
|
|
341
|
TN2910001_290822FTO_792134
|
2910001000NRG23240820221241111
|
011286912
|
29/08/2022
|
Poongodi
|
Poongodi
|
2910001WL0038231
|
00045
|
BARB0SURIAM
|
690
|
07/09/2022
|
No Such Account
|
|
342
|
TN2910001_290822FTO_792134
|
2910001000NRG23240820221241112
|
011286912
|
29/08/2022
|
Poongodi
|
Poongodi
|
2910001WL0038231
|
00045
|
BARB0SURIAM
|
690
|
07/09/2022
|
No Such Account
|
|
343
|
TN2910001_290822FTO_792134
|
2910001000NRG23240820221241113
|
011286912
|
29/08/2022
|
Poongodi
|
Poongodi
|
2910001WL0038231
|
00045
|
BARB0SURIAM
|
690
|
07/09/2022
|
No Such Account
|
|
344
|
TN2910001_290822FTO_792134
|
2910001000NRG23240820221241114
|
011286912
|
29/08/2022
|
BALUSAMY
|
BALUSAMY
|
2910001WL0038231
|
00045
|
BARB0SURIAM
|
920
|
07/09/2022
|
No Such Account
|
|
345
|
TN2910001_290822FTO_792134
|
2910001000NRG23240820221241115
|
011286912
|
29/08/2022
|
Palaniyammal
|
Palaniyammal
|
2910001WL0038232
|
00227
|
KVBL0001217
|
1405
|
07/09/2022
|
No Such Account
|
|
346
|
TN2910001_290822FTO_792134
|
2910001000NRG23240820221241116
|
011286912
|
29/08/2022
|
Palaniyammal
|
Palaniyammal
|
2910001WL0038232
|
00227
|
KVBL0001217
|
1686
|
07/09/2022
|
No Such Account
|
|
347
|
TN2910001_290822FTO_792134
|
2910001000NRG23240820221241117
|
011286912
|
29/08/2022
|
SANDHARA P
|
SANDHARA P
|
2910001WL0038232
|
00227
|
KVBL0001217
|
660
|
07/09/2022
|
Account closed
|
|
348
|
TN2910001_290822FTO_792134
|
2910001000NRG23240820221241118
|
011286912
|
29/08/2022
|
SANDHARA P
|
SANDHARA P
|
2910001WL0038232
|
00227
|
KVBL0001217
|
440
|
07/09/2022
|
Account closed
|
|
349
|
TN2910001_290822FTO_792134
|
2910001000NRG23240820221241119
|
011286912
|
29/08/2022
|
Palaniyammal
|
Palaniyammal
|
2910001WL0038232
|
00227
|
KVBL0001217
|
1686
|
07/09/2022
|
No Such Account
|
|
350
|
TN2910001_290822FTO_792134
|
2910001000NRG23240820221241130
|
011286912
|
29/08/2022
|
Murugesan
|
Murugesan
|
2910001WL0038234
|
00227
|
KVBL0001217
|
1686
|
07/09/2022
|
No Such Account
|
|
351
|
TN2910001_280223APB_FTO_1601789
|
2910001000NRG23250220232531119
|
005717464
|
28/02/2023
|
N KANAKAVALLI
|
N KANAKAVALLI
|
2910001WL074361
|
00176
|
IDIB000B078
|
460
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
352
|
TN2910001_280223APB_FTO_1601850
|
2910001000NRG23250220232531304
|
005717464
|
28/02/2023
|
RAJATHIPALANISAMY
|
RAJATHIPALANISAMY
|
2910001WL074366
|
00045
|
BARB0SURIAM
|
1380
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
353
|
TN2910001_280223APB_FTO_1601850
|
2910001000NRG23250220232531313
|
005717464
|
28/02/2023
|
KANMMAL
|
KANMMAL
|
2910001WL074366
|
00045
|
BARB0SURIAM
|
1380
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
354
|
TN2910001_271022FTO_1069535
|
2910001000NRG23261020221710408
|
015710965
|
27/10/2022
|
Pavayee
|
Pavayee
|
2910001WL0051679
|
00701
|
IDIB0PLB001
|
690
|
07/11/2022
|
No Such Account
|
|
355
|
TN2910001_271022FTO_1069535
|
2910001000NRG23261020221710409
|
015710965
|
27/10/2022
|
Pavayee
|
Pavayee
|
2910001WL0051679
|
00701
|
IDIB0PLB001
|
460
|
07/11/2022
|
No Such Account
|
|
356
|
TN2910001_300522FTO_244802
|
2910001000NRG23270520220380827
|
010787585
|
30/05/2022
|
Ramanathan
|
Ramanathan
|
2910001WL012451
|
00176
|
IDIB000R089
|
220
|
07/06/2022
|
No Such Account
|
|
357
|
TN2910001_300522APB_FTO_244814
|
2910001000NRG23270520220381017
|
010787496
|
30/05/2022
|
SHANTHI K
|
SHANTHI K
|
2910001WL012455
|
00078
|
CNRB0001338
|
660
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
358
|
TN2910001_300522APB_FTO_244842
|
2910001000NRG23270520220381593
|
010787496
|
30/05/2022
|
KANMMAL
|
KANMMAL
|
2910001WL012469
|
00045
|
BARB0SURIAM
|
1150
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
359
|
TN2910001_300522FTO_244838
|
2910001000NRG23270520220381599
|
010787585
|
30/05/2022
|
Poongodi
|
Poongodi
|
2910001WL012469
|
00045
|
BARB0SURIAM
|
690
|
07/06/2022
|
No Such Account
|
|
360
|
TN2910001_271022FTO_1069559
|
2910001000NRG23271020221731877
|
015710965
|
27/10/2022
|
Priyanka
|
Priyanka
|
2910001WL052331
|
00078
|
CNRB0001338
|
460
|
07/11/2022
|
No Such Account
|
|
361
|
TN2910001_271022APB_FTO_1069575
|
2910001000NRG23271020221731915
|
015711122
|
27/10/2022
|
D ANNAKODI
|
D ANNAKODI
|
2910001WL052335
|
00176
|
IDIB000B078
|
1686
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
362
|
TN2910001_271222APB_FTO_1351012
|
2910001000NRG23271220222182738
|
017254798
|
27/12/2022
|
N KANAKAVALLI
|
N KANAKAVALLI
|
2910001WL064333
|
00176
|
IDIB000B078
|
1175
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
363
|
TN2910001_271222APB_FTO_1351012
|
2910001000NRG23271220222182890
|
017254798
|
27/12/2022
|
D ANNAKODI
|
D ANNAKODI
|
2910001WL064337
|
00176
|
IDIB000B078
|
843
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
364
|
TN2910001_271222FTO_1351022
|
2910001000NRG23271220222182937
|
017254767
|
27/12/2022
|
Saraswathy
|
Saraswathy
|
2910001WL064339
|
00078
|
CNRB0001338
|
690
|
07/02/2023
|
No Such Account
|
|
365
|
TN2910001_271222APB_FTO_1351088
|
2910001000NRG23271220222183105
|
017254798
|
27/12/2022
|
Vasanthi
|
Vasanthi
|
2910001WL064342
|
00177
|
IOBA0002317
|
1410
|
08/02/2023
|
Account inoperative
|
|
366
|
TN2910001_280722APB_FTO_622692
|
2910001000NRG23280720220998138
|
015743216
|
28/07/2022
|
N KANAKAVALLI
|
N KANAKAVALLI
|
2910001WL031468
|
00176
|
IDIB000B078
|
230
|
08/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
367
|
TN2910001_280722APB_FTO_622692
|
2910001000NRG23280720220998509
|
015743216
|
28/07/2022
|
MALLIKA P
|
MALLIKA P
|
2910001WL031477
|
00078
|
CNRB0001237
|
1686
|
08/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
368
|
TN2910001_280722FTO_622709
|
2910001000NRG23280720220998585
|
015743139
|
28/07/2022
|
Saraswathi
|
Saraswathi
|
2910001WL031480
|
00176
|
IDIB000R089
|
1320
|
08/08/2022
|
No Such Account
|
|
369
|
TN2910001_280722APB_FTO_622710
|
2910001000NRG23280720220998734
|
015743216
|
28/07/2022
|
SHANTHI K
|
SHANTHI K
|
2910001WL031482
|
00078
|
CNRB0001338
|
880
|
08/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
370
|
TN2910001_280722FTO_622740
|
2910001000NRG23280720220999108
|
015743139
|
28/07/2022
|
CHANDRA R
|
CHANDRA R
|
2910001WL031489
|
00045
|
BARB0SURIAM
|
1150
|
08/08/2022
|
No Such Account
|
|
371
|
TN2910001_280722FTO_622740
|
2910001000NRG23280720220999110
|
015743139
|
28/07/2022
|
SUSILA M
|
SUSILA M
|
2910001WL031489
|
00045
|
BARB0SURIAM
|
1150
|
08/08/2022
|
No Such Account
|
|
372
|
TN2910001_280722FTO_622740
|
2910001000NRG23280720220999117
|
015743139
|
28/07/2022
|
MARAKKAL P
|
MARAKKAL P
|
2910001WL031489
|
00045
|
BARB0SURIAM
|
1380
|
08/08/2022
|
No Such Account
|
|
373
|
TN2910001_280722FTO_622740
|
2910001000NRG23280720220999121
|
015743139
|
28/07/2022
|
MUTHAYEEAMMAL R
|
MUTHAYEEAMMAL R
|
2910001WL031489
|
00045
|
BARB0SURIAM
|
1150
|
08/08/2022
|
No Such Account
|
|
374
|
TN2910001_280722FTO_622740
|
2910001000NRG23280720220999127
|
015743139
|
28/07/2022
|
Sumathi
|
Sumathi
|
2910001WL031489
|
00045
|
BARB0SURIAM
|
460
|
08/08/2022
|
No Such Account
|
|
375
|
TN2910001_280722FTO_622740
|
2910001000NRG23280720220999154
|
015743139
|
28/07/2022
|
Bakkiyalakshmi
|
Bakkiyalakshmi
|
2910001WL031493
|
00045
|
BARB0SURIAM
|
1686
|
08/08/2022
|
No Such Account
|
|
376
|
TN2910001_280722APB_FTO_622805
|
2910001000NRG23280720220999370
|
015743216
|
28/07/2022
|
KANMMAL
|
KANMMAL
|
2910001WL031499
|
00045
|
BARB0SURIAM
|
1150
|
08/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
377
|
TN2910001_280722FTO_622789
|
2910001000NRG23280720220999374
|
015743139
|
28/07/2022
|
Poongodi
|
Poongodi
|
2910001WL031499
|
00045
|
BARB0SURIAM
|
1150
|
08/08/2022
|
No Such Account
|
|
378
|
TN2910001_280722FTO_622789
|
2910001000NRG23280720220999540
|
015743139
|
28/07/2022
|
Pavayee
|
Pavayee
|
2910001WL031503
|
00701
|
IDIB0PLB001
|
920
|
08/08/2022
|
No Such Account
|
|
379
|
TN2910001_280722APB_FTO_622805
|
2910001000NRG23280720220999640
|
015743216
|
28/07/2022
|
RAJATHIPALANISAMY
|
RAJATHIPALANISAMY
|
2910001WL031504
|
00045
|
BARB0SURIAM
|
920
|
08/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
380
|
TN2910001_280722FTO_622840
|
2910001000NRG23280720220999677
|
015743139
|
28/07/2022
|
SANDHARA P
|
SANDHARA P
|
2910001WL031507
|
00227
|
KVBL0001217
|
1320
|
08/08/2022
|
Account closed
|
|
381
|
TN2910001_280722FTO_622840
|
2910001000NRG23280720220999829
|
015743139
|
28/07/2022
|
Palaniyammal
|
Palaniyammal
|
2910001WL031511
|
00227
|
KVBL0001217
|
1686
|
08/08/2022
|
Account closed
|
|
382
|
TN2910001_281122APB_FTO_1208427
|
2910001000NRG23281120221962162
|
026442813
|
28/11/2022
|
N KANAKAVALLI
|
N KANAKAVALLI
|
2910001WL058762
|
00176
|
IDIB000B078
|
1380
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
383
|
TN2910001_281122APB_FTO_1208427
|
2910001000NRG23281120221962296
|
026442813
|
28/11/2022
|
D ANNAKODI
|
D ANNAKODI
|
2910001WL058766
|
00176
|
IDIB000B078
|
1686
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
384
|
TN2910001_281122APB_FTO_1208511
|
2910001000NRG23281120221962429
|
026442813
|
28/11/2022
|
R GURUVAYEE
|
R GURUVAYEE
|
2910001WL058772
|
00177
|
IOBA0002317
|
920
|
13/12/2022
|
Aadhaar Number not Mapped to Account Number
|
|
385
|
TN2910001_281122APB_FTO_1208511
|
2910001000NRG23281120221962504
|
026442813
|
28/11/2022
|
NAGAMMAL C
|
NAGAMMAL C
|
2910001WL058773
|
00045
|
BARB0SURIAM
|
920
|
13/12/2022
|
Aadhaar Number not Mapped to Account Number
|
|
386
|
TN2910001_290422APB_FTO_157014
|
2910001000NRG23290420220139085
|
018427951
|
29/04/2022
|
N KANAKAVALLI
|
N KANAKAVALLI
|
2910001WL005154
|
00176
|
IDIB000B078
|
1150
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
387
|
TN2910001_290422FTO_157058
|
2910001000NRG23290420220139383
|
018427819
|
29/04/2022
|
Saraswathi
|
Saraswathi
|
2910001WL005163
|
00176
|
IDIB000R089
|
1100
|
16/05/2022
|
No Such Account
|
|
388
|
TN2910001_290422APB_FTO_157150
|
2910001000NRG23290420220139511
|
018427951
|
29/04/2022
|
SHANTHI K
|
SHANTHI K
|
2910001WL005167
|
00078
|
CNRB0001338
|
1320
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
389
|
TN2910001_290422FTO_157239
|
2910001000NRG23290420220139959
|
018427819
|
29/04/2022
|
KANNAMMAL K
|
KANNAMMAL K
|
2910001WL005177
|
00177
|
IOBA0002317
|
1150
|
16/05/2022
|
No Such Account
|
|
390
|
TN2910001_290422FTO_157239
|
2910001000NRG23290420220140052
|
018427819
|
29/04/2022
|
KALAISELVI M
|
KALAISELVI M
|
2910001WL005180
|
00227
|
KVBL0001114
|
1150
|
16/05/2022
|
No Such Account
|
|
391
|
TN2910001_290422FTO_157239
|
2910001000NRG23290420220140053
|
018427819
|
29/04/2022
|
Nallammal
|
Nallammal
|
2910001WL005180
|
00227
|
KVBL0001114
|
1380
|
16/05/2022
|
No Such Account
|
|
392
|
TN2910001_290822APB_FTO_792148
|
2910001000NRG23290820221280851
|
011287042
|
29/08/2022
|
N KANAKAVALLI
|
N KANAKAVALLI
|
2910001WL039509
|
00176
|
IDIB000B078
|
1380
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
393
|
TN2910001_290822APB_FTO_792177
|
2910001000NRG23290820221281335
|
011287042
|
29/08/2022
|
SHANTHI K
|
SHANTHI K
|
2910001WL039521
|
00078
|
CNRB0001338
|
1320
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
394
|
TN2910001_290822FTO_792193
|
2910001000NRG23290820221281655
|
011286912
|
29/08/2022
|
N.Ponnusamy
|
N.Ponnusamy
|
2910001WL039533
|
00045
|
BARB0SURIAM
|
1686
|
07/09/2022
|
No Such Account
|
|
395
|
TN2910001_290822FTO_792193
|
2910001000NRG23290820221281836
|
011286912
|
29/08/2022
|
Bakkiyalakshmi
|
Bakkiyalakshmi
|
2910001WL039537
|
00045
|
BARB0SURIAM
|
1686
|
07/09/2022
|
No Such Account
|
|
396
|
TN2910001_290822FTO_792233
|
2910001000NRG23290820221281922
|
011286912
|
29/08/2022
|
Pavayee
|
Pavayee
|
2910001WL039539
|
00701
|
IDIB0PLB001
|
920
|
07/09/2022
|
No Such Account
|
|
397
|
TN2910001_290822APB_FTO_792265
|
2910001000NRG23290820221282052
|
011287042
|
29/08/2022
|
RAJATHIPALANISAMY
|
RAJATHIPALANISAMY
|
2910001WL039540
|
00045
|
BARB0SURIAM
|
1150
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
398
|
TN2910001_290822APB_FTO_792265
|
2910001000NRG23290820221282067
|
011287042
|
29/08/2022
|
KANMMAL
|
KANMMAL
|
2910001WL039540
|
00045
|
BARB0SURIAM
|
1380
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
399
|
TN2910001_290822FTO_792233
|
2910001000NRG23290820221282079
|
011286912
|
29/08/2022
|
Poongodi
|
Poongodi
|
2910001WL039540
|
00045
|
BARB0SURIAM
|
690
|
07/09/2022
|
No Such Account
|
|
400
|
TN2910001_290822FTO_792280
|
2910001000NRG23290820221282105
|
011286912
|
29/08/2022
|
SANDHARA P
|
SANDHARA P
|
2910001WL039543
|
00227
|
KVBL0001217
|
880
|
07/09/2022
|
Account closed
|
|
401
|
TN2910001_290922APB_FTO_937727
|
2910001000NRG23290920221513843
|
030361614
|
29/09/2022
|
N KANAKAVALLI
|
N KANAKAVALLI
|
2910001WL046389
|
00176
|
IDIB000B078
|
1380
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
402
|
TN2910001_290922APB_FTO_937790
|
2910001000NRG23290920221524934
|
030361614
|
29/09/2022
|
R RAJAMMAL
|
R RAJAMMAL
|
2910001WL046710
|
00177
|
IOBA0002317
|
1380
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
403
|
TN2910001_290922APB_FTO_937846
|
2910001000NRG23290920221525346
|
030361614
|
29/09/2022
|
SHANTHI K
|
SHANTHI K
|
2910001WL046723
|
00078
|
CNRB0001338
|
1320
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
404
|
TN2910001_290922FTO_937893
|
2910001000NRG23290920221525780
|
030361584
|
29/09/2022
|
Pavayee
|
Pavayee
|
2910001WL046737
|
00701
|
IDIB0PLB001
|
690
|
19/10/2022
|
No Such Account
|
|
405
|
TN2910001_300123APB_FTO_1506787
|
2910001000NRG23300120232400475
|
018558566
|
30/01/2023
|
R RAJAMMAL
|
R RAJAMMAL
|
2910001WL070133
|
00177
|
IOBA0002317
|
1150
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
406
|
TN2910001_300123FTO_1506744
|
2910001000NRG23300120232400694
|
018559851
|
30/01/2023
|
Gomathi
|
Gomathi
|
2910001WL070136
|
00176
|
IDIB000B078
|
460
|
04/02/2023
|
No Such Account
|
|
407
|
TN2910001_300123FTO_1506803
|
2910001000NRG23300120232400790
|
018559851
|
30/01/2023
|
Saraswathy
|
Saraswathy
|
2910001WL070142
|
00078
|
CNRB0001338
|
1320
|
04/02/2023
|
No Such Account
|
|
408
|
TN2910001_300123APB_FTO_1506975
|
2910001000NRG23300120232401031
|
018558566
|
30/01/2023
|
KANMMAL
|
KANMMAL
|
2910001WL070149
|
00045
|
BARB0SURIAM
|
1150
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
409
|
TN2910001_300323APB_FTO_1713389
|
2910001000NRG23300320232691889
|
008365021
|
30/03/2023
|
Rathinammal.A
|
Rathinammal.A
|
2910001WL079948
|
00078
|
CNRB0001338
|
735
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
410
|
TN2910001_300323APB_FTO_1713420
|
2910001000NRG23300320232692011
|
008365021
|
30/03/2023
|
Kokila
|
Kokila
|
2910001WL079954
|
00078
|
CNRB0001237
|
1200
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
411
|
TN2910001_300323APB_FTO_1713420
|
2910001000NRG23300320232692078
|
008365021
|
30/03/2023
|
Vasanthi
|
Vasanthi
|
2910001WL079956
|
00177
|
IOBA0002317
|
480
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
412
|
TN2910001_300323APB_FTO_1713441
|
2910001000NRG23300320232692250
|
008365021
|
30/03/2023
|
KANMMAL
|
KANMMAL
|
2910001WL079964
|
00045
|
BARB0SURIAM
|
720
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
413
|
TN2910001_300622APB_FTO_448036
|
2910001000NRG23300620220713370
|
017186171
|
30/06/2022
|
N KANAKAVALLI
|
N KANAKAVALLI
|
2910001WL022440
|
00176
|
IDIB000B078
|
230
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
414
|
TN2910001_300622APB_FTO_448036
|
2910001000NRG23300620220713502
|
017186171
|
30/06/2022
|
GOPALAKRISHNAN A
|
GOPALAKRISHNAN A
|
2910001WL022442
|
00176
|
IDIB000K045
|
1686
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
415
|
TN2910001_300622FTO_448332
|
2910001000NRG23300620220717784
|
017186076
|
30/06/2022
|
SUSILA M
|
SUSILA M
|
2910001WL022574
|
00045
|
BARB0SURIAM
|
920
|
11/07/2022
|
No Such Account
|
|
416
|
TN2910001_300622FTO_448332
|
2910001000NRG23300620220717791
|
017186076
|
30/06/2022
|
MARAKKAL P
|
MARAKKAL P
|
2910001WL022574
|
00045
|
BARB0SURIAM
|
690
|
11/07/2022
|
No Such Account
|
|
417
|
TN2910001_300622FTO_448332
|
2910001000NRG23300620220717795
|
017186076
|
30/06/2022
|
MUTHAYEEAMMAL R
|
MUTHAYEEAMMAL R
|
2910001WL022574
|
00045
|
BARB0SURIAM
|
1380
|
11/07/2022
|
No Such Account
|
|
418
|
TN2910001_300622FTO_448332
|
2910001000NRG23300620220717801
|
017186076
|
30/06/2022
|
Sumathi
|
Sumathi
|
2910001WL022574
|
00045
|
BARB0SURIAM
|
1380
|
11/07/2022
|
No Such Account
|
|
419
|
TN2910001_300622FTO_448332
|
2910001000NRG23300620220717911
|
017186076
|
30/06/2022
|
Bakkiyalakshmi
|
Bakkiyalakshmi
|
2910001WL022580
|
00045
|
BARB0SURIAM
|
1686
|
11/07/2022
|
No Such Account
|
|
420
|
TN2910001_300622FTO_448375
|
2910001000NRG23300620220718094
|
017186076
|
30/06/2022
|
BALUSAMY
|
BALUSAMY
|
2910001WL022591
|
00045
|
BARB0SURIAM
|
1380
|
11/07/2022
|
No Such Account
|
|
421
|
TN2910001_310323APB_FTO_1719767
|
2910001000NRG23310320232704783
|
020056895
|
31/03/2023
|
Radha
|
Radha
|
2910001WL080595
|
00177
|
IOBA0002317
|
480
|
16/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
422
|
TN2910001_310323APB_FTO_1719803
|
2910001000NRG23310320232705569
|
020056895
|
31/03/2023
|
Kokila
|
Kokila
|
2910001WL080639
|
00078
|
CNRB0001237
|
240
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|