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
|
TN2910016_010422FTO_2118
|
2910016000NRG22300320222707514
|
036264663
|
01/04/2022
|
Ammasai
|
Ammasai
|
2910016WL092785
|
00078
|
CNRB0001645
|
1500
|
07/05/2022
|
Account closed
|
2
|
TN2910016_010223FTO_1516333
|
2910016000NRG23010220232403101
|
010082522
|
01/02/2023
|
Jamuna
|
Jamuna
|
2910016WL070238
|
00045
|
BARB0NAMBIY
|
1405
|
09/02/2023
|
A/c Blocked or Frozen
|
3
|
TN2910016_020722APB_FTO_463326
|
2910016000NRG23300620220715241
|
015112636
|
02/07/2022
|
Palaniammal
|
Palaniammal
|
2910016WL022497
|
00045
|
BARB0KADATH
|
1250
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4
|
TN2910016_020722APB_FTO_463240
|
2910016000NRG23300620220722159
|
015112636
|
02/07/2022
|
Ponkiyannan
|
Ponkiyannan
|
2910016WL022713
|
00045
|
BARB0KADATH
|
1250
|
11/07/2022
|
KYC Documents Pending
|
5
|
TN2910016_020722APB_FTO_463975
|
2910016000NRG23300620220722586
|
015112636
|
02/07/2022
|
Sasikala
|
Sasikala
|
2910016WL022727
|
00078
|
CNRB0001036
|
1686
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6
|
TN2910016_040422FTO_13566
|
2910016000NRG22310320222721095
|
020520398
|
04/04/2022
|
Ammasai
|
Ammasai
|
2910016WL093480
|
00078
|
CNRB0001645
|
250
|
07/05/2022
|
Account closed
|
7
|
TN2910016_020922APB_FTO_815426
|
2910016000NRG23010920221313018
|
035858147
|
02/09/2022
|
Palaniammal
|
Palaniammal
|
2910016WL040313
|
00045
|
BARB0KADATH
|
1250
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8
|
TN2910016_021222APB_FTO_1227361
|
2910016000NRG23011220221969428
|
026441765
|
02/12/2022
|
Ramayal
|
Ramayal
|
2910016WL059003
|
00045
|
BARB0KADATH
|
750
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9
|
TN2910016_021222APB_FTO_1227477
|
2910016000NRG23011220221971308
|
026441765
|
02/12/2022
|
Rani
|
Rani
|
2910016WL059050
|
00045
|
BARB0NAMBIY
|
250
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10
|
TN2910016_021222APB_FTO_1227477
|
2910016000NRG23011220221971322
|
026441765
|
02/12/2022
|
Ramathal
|
Ramathal
|
2910016WL059050
|
00045
|
BARB0NAMBIY
|
500
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11
|
TN2910016_030323APB_FTO_1611173
|
2910016000NRG23020320232545693
|
025730741
|
03/03/2023
|
Valli
|
Valli
|
2910016WL074787
|
00409
|
SIBL0000177
|
1500
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12
|
TN2910016_030323APB_FTO_1611073
|
2910016000NRG23020320232547826
|
025730741
|
03/03/2023
|
Dhanalakshmi
|
Dhanalakshmi
|
2910016WL074872
|
00045
|
BARB0NAMBIY
|
1000
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13
|
TN2910016_030323APB_FTO_1611073
|
2910016000NRG23020320232547833
|
025730741
|
03/03/2023
|
Pappal
|
Pappal
|
2910016WL074872
|
00045
|
BARB0NAMBIY
|
1250
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
14
|
TN2910016_030323APB_FTO_1611073
|
2910016000NRG23020320232548057
|
025730741
|
03/03/2023
|
Ramathal
|
Ramathal
|
2910016WL074877
|
00045
|
BARB0NAMBIY
|
1250
|
31/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
15
|
TN2910016_030323APB_FTO_1611351
|
2910016000NRG23020320232549099
|
025730741
|
03/03/2023
|
Palaniyammal
|
Palaniyammal
|
2910016WL074924
|
00045
|
BARB0KADATH
|
750
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
16
|
TN2910016_030323APB_FTO_1611002
|
2910016000NRG23020320232554826
|
025730741
|
03/03/2023
|
Thangamani
|
Thangamani
|
2910016WL075113
|
00045
|
BARB0NAMBIY
|
750
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
17
|
TN2910016_030323APB_FTO_1611002
|
2910016000NRG23020320232554796
|
025730741
|
03/03/2023
|
POONGODI
|
POONGODI
|
2910016WL075113
|
00045
|
BARB0NAMBIY
|
1500
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
18
|
TN2910016_030323APB_FTO_1611114
|
2910016000NRG23020320232551809
|
025730741
|
03/03/2023
|
Karuppal
|
Karuppal
|
2910016WL075001
|
00045
|
BARB0KADATH
|
1500
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
19
|
TN2910016_030323APB_FTO_1611114
|
2910016000NRG23020320232551721
|
025730741
|
03/03/2023
|
Poomani
|
Poomani
|
2910016WL075001
|
00045
|
BARB0KADATH
|
250
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
20
|
TN2910016_030323APB_FTO_1611315
|
2910016000NRG23020320232551500
|
025730741
|
03/03/2023
|
Ramathal
|
Ramathal
|
2910016WL074996
|
00045
|
BARB0NAMBIY
|
500
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
21
|
TN2910016_030622APB_FTO_266121
|
2910016000NRG23020620220433239
|
023844446
|
03/06/2022
|
Nandhini
|
Nandhini
|
2910016WL013693
|
00078
|
CNRB0001036
|
250
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
22
|
TN2910016_030622APB_FTO_265361
|
2910016000NRG23020620220434500
|
023844446
|
03/06/2022
|
Ponkiyannan
|
Ponkiyannan
|
2910016WL013744
|
00045
|
BARB0KADATH
|
750
|
23/06/2022
|
KYC Documents Pending
|
23
|
TN2910016_030622APB_FTO_265472
|
2910016000NRG23020620220435078
|
023844446
|
03/06/2022
|
Palaniammal
|
Palaniammal
|
2910016WL013764
|
00045
|
BARB0KADATH
|
750
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
24
|
TN2910016_021222APB_FTO_1227287
|
2910016000NRG23021220221985969
|
026441765
|
02/12/2022
|
Dhanalakshmi
|
Dhanalakshmi
|
2910016WL059397
|
00045
|
BARB0NAMBIY
|
1250
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
25
|
TN2910016_021222APB_FTO_1227326
|
2910016000NRG23021220221988803
|
026441765
|
02/12/2022
|
Paavayal
|
Paavayal
|
2910016WL059478
|
00078
|
CNRB0001645
|
1250
|
13/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
26
|
TN2910016_021222APB_FTO_1227287
|
2910016000NRG23021220222000565
|
026441765
|
02/12/2022
|
Ramathal
|
Ramathal
|
2910016WL059783
|
00045
|
BARB0NAMBIY
|
1500
|
13/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
27
|
TN2910016_041122APB_FTO_1102706
|
2910016000NRG23031120221764224
|
020476915
|
04/11/2022
|
Thangamani
|
Thangamani
|
2910016WL053388
|
00045
|
BARB0NAMBIY
|
1000
|
14/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
28
|
TN2910016_041122APB_FTO_1102764
|
2910016000NRG23031120221765612
|
020476915
|
04/11/2022
|
Ramathal
|
Ramathal
|
2910016WL053435
|
00045
|
BARB0NAMBIY
|
750
|
14/11/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
29
|
TN2910016_041122APB_FTO_1102764
|
2910016000NRG23031120221766222
|
020476915
|
04/11/2022
|
Ranjitha
|
Ranjitha
|
2910016WL053448
|
00045
|
BARB0NAMBIY
|
1250
|
14/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
30
|
TN2910016_041122APB_FTO_1102764
|
2910016000NRG23031120221766509
|
020476915
|
04/11/2022
|
Dhanalakshmi
|
Dhanalakshmi
|
2910016WL053454
|
00045
|
BARB0NAMBIY
|
500
|
14/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
31
|
TN2910016_041122FTO_1103260
|
2910016000NRG23031120221768978
|
020476936
|
04/11/2022
|
Palaniammal
|
Palaniammal
|
2910016WL053521
|
00045
|
BARB0KADATH
|
250
|
14/11/2022
|
A/c Blocked or Frozen
|
32
|
TN2910016_041122APB_FTO_1103354
|
2910016000NRG23031120221770635
|
020476915
|
04/11/2022
|
Nandhini
|
Nandhini
|
2910016WL053559
|
00078
|
CNRB0001036
|
750
|
14/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
33
|
TN2910016_041122APB_FTO_1102828
|
2910016000NRG23031120221771297
|
020476915
|
04/11/2022
|
Ramayal
|
Ramayal
|
2910016WL053567
|
00045
|
BARB0KADATH
|
1500
|
14/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
34
|
TN2910016_041122APB_FTO_1102828
|
2910016000NRG23031120221771352
|
020476915
|
04/11/2022
|
Palaniyammal
|
Palaniyammal
|
2910016WL053567
|
00045
|
BARB0KADATH
|
750
|
14/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
35
|
TN2910016_020722FTO_463418
|
2910016000NRG23300620220723394
|
015112829
|
02/07/2022
|
Murugesan
|
Murugesan
|
2910016WL022748
|
00045
|
BARB0NAMBIY
|
1686
|
11/07/2022
|
No Such Account
|
36
|
TN2910016_050822FTO_675332
|
2910016000NRG23040820221064066
|
016957594
|
05/08/2022
|
Murugesan
|
Murugesan
|
2910016WL033355
|
00045
|
BARB0NAMBIY
|
1405
|
19/08/2022
|
No Such Account
|
37
|
TN2910016_050822APB_FTO_675685
|
2910016000NRG23040820221071663
|
016957373
|
05/08/2022
|
Sivagamy
|
Sivagamy
|
2910016WL033537
|
00045
|
BARB0KADATH
|
1000
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
38
|
TN2910016_050822FTO_675533
|
2910016000NRG23040820221072620
|
016957594
|
05/08/2022
|
Palaniammal
|
Palaniammal
|
2910016WL033565
|
00045
|
BARB0NAMBIY
|
1000
|
19/08/2022
|
Account closed
|
39
|
TN2910016_070123APB_FTO_1404033
|
2910016000NRG23050120232243263
|
018559404
|
07/01/2023
|
Palaniyammal
|
Palaniyammal
|
2910016WL065806
|
00045
|
BARB0KADATH
|
750
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
40
|
TN2910016_070123APB_FTO_1405040
|
2910016000NRG23050120232243486
|
018559404
|
07/01/2023
|
Nandhini
|
Nandhini
|
2910016WL065815
|
00078
|
CNRB0001036
|
250
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
41
|
TN2910016_070123APB_FTO_1403974
|
2910016000NRG23060120232249249
|
018559404
|
07/01/2023
|
Paavayal
|
Paavayal
|
2910016WL065990
|
00078
|
CNRB0001645
|
1000
|
06/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
42
|
TN2910016_070123APB_FTO_1404342
|
2910016000NRG23060120232249329
|
018559404
|
07/01/2023
|
Rani
|
Rani
|
2910016WL065991
|
00045
|
BARB0NAMBIY
|
1250
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
43
|
TN2910016_070123APB_FTO_1404342
|
2910016000NRG23060120232249341
|
018559404
|
07/01/2023
|
Ramathal
|
Ramathal
|
2910016WL065991
|
00045
|
BARB0NAMBIY
|
500
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
44
|
TN2910016_070123APB_FTO_1404148
|
2910016000NRG23060120232250461
|
018559404
|
07/01/2023
|
Maran
|
Maran
|
2910016WL066015
|
00045
|
BARB0KADATH
|
1500
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
45
|
TN2910016_070123APB_FTO_1403912
|
2910016000NRG23060120232250590
|
018559404
|
07/01/2023
|
Dhanalakshmi
|
Dhanalakshmi
|
2910016WL066017
|
00045
|
BARB0NAMBIY
|
250
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
46
|
TN2910016_070522APB_FTO_183259
|
2910016000NRG23060520220184114
|
014388806
|
07/05/2022
|
Muthayal
|
Muthayal
|
2910016WL006646
|
00045
|
BARB0NAMBIY
|
1250
|
17/05/2022
|
invalid Bank Identifier
|
47
|
TN2910016_070522APB_FTO_183222
|
2910016000NRG23060520220184664
|
014388806
|
07/05/2022
|
Balamani
|
Balamani
|
2910016WL006665
|
00078
|
CNRB0001645
|
1250
|
17/05/2022
|
invalid Bank Identifier
|
48
|
TN2910016_070522APB_FTO_183396
|
2910016000NRG23060520220186159
|
014388806
|
07/05/2022
|
Sukkiri
|
Sukkiri
|
2910016WL006694
|
00409
|
SIBL0000177
|
500
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
49
|
TN2910016_070522FTO_183391
|
2910016000NRG23060520220186276
|
014388846
|
07/05/2022
|
VENKATTAMMAL
|
VENKATTAMMAL
|
2910016WL006696
|
00409
|
SIBL0000177
|
750
|
17/05/2022
|
No Such Account
|
50
|
TN2910016_080722APB_FTO_501883
|
2910016000NRG23060720220770232
|
011326451
|
08/07/2022
|
Palaniammal
|
Palaniammal
|
2910016WL024428
|
00045
|
BARB0KADATH
|
1250
|
15/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
51
|
TN2910016_071022FTO_978074
|
2910016000NRG23061020221572916
|
033431873
|
07/10/2022
|
Kunjammal
|
Kunjammal
|
2910016WL047907
|
00045
|
BARB0NAMBIY
|
250
|
18/10/2022
|
No Such Account
|
52
|
TN2910016_071022APB_FTO_977959
|
2910016000NRG23061020221574851
|
033431890
|
07/10/2022
|
Palaniammal
|
Palaniammal
|
2910016WL047969
|
00045
|
BARB0KADATH
|
500
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
53
|
TN2910016_071022APB_FTO_977817
|
2910016000NRG23061020221586196
|
033431890
|
07/10/2022
|
Ramayal
|
Ramayal
|
2910016WL048311
|
00045
|
BARB0KADATH
|
1000
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
54
|
TN2910016_071022APB_FTO_978200
|
2910016000NRG23061020221587757
|
033431890
|
07/10/2022
|
Sasikala
|
Sasikala
|
2910016WL048359
|
00078
|
CNRB0001036
|
1124
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
55
|
TN2910016_070123APB_FTO_1403912
|
2910016000NRG23070120232266931
|
018559404
|
07/01/2023
|
Velusamy
|
Velusamy
|
2910016WL066440
|
00045
|
BARB0NAMBIY
|
250
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
56
|
TN2910016_080422FTO_47744
|
2910016000NRG23070420220018298
|
036264303
|
08/04/2022
|
Ammasai
|
Ammasai
|
2910016WL000773
|
00078
|
CNRB0001645
|
250
|
07/05/2022
|
Account closed
|
57
|
TN2910016_080722FTO_502040
|
2910016000NRG23070720220781858
|
011326463
|
08/07/2022
|
Murugesan
|
Murugesan
|
2910016WL024801
|
00045
|
BARB0NAMBIY
|
562
|
15/07/2022
|
No Such Account
|
58
|
TN2910016_100323APB_FTO_1637041
|
2910016000NRG23080320232574540
|
005717611
|
10/03/2023
|
Anathi
|
Anathi
|
2910016WL075740
|
00045
|
BARB0NAMBIY
|
1500
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
59
|
TN2910016_100323APB_FTO_1637041
|
2910016000NRG23080320232574736
|
005717611
|
10/03/2023
|
Ramathal
|
Ramathal
|
2910016WL075747
|
00045
|
BARB0NAMBIY
|
1500
|
04/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
60
|
TN2910016_100323APB_FTO_1637113
|
2910016000NRG23080320232574918
|
005717611
|
10/03/2023
|
NANJAMMAL P
|
NANJAMMAL P
|
2910016WL075756
|
00045
|
BARB0KADATH
|
500
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
61
|
TN2910016_090922APB_FTO_848223
|
2910016000NRG23080920221379688
|
033431927
|
09/09/2022
|
Ponnusamy
|
Ponnusamy
|
2910016WL042082
|
00045
|
BARB0NAMBIY
|
1250
|
19/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
62
|
TN2910016_090922APB_FTO_849255
|
2910016000NRG23080920221379874
|
033431927
|
09/09/2022
|
Palaniammal
|
Palaniammal
|
2910016WL042088
|
00045
|
BARB0KADATH
|
1500
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
63
|
TN2910016_090922APB_FTO_848968
|
2910016000NRG23080920221383327
|
033431927
|
09/09/2022
|
Ramayal
|
Ramayal
|
2910016WL042196
|
00045
|
BARB0KADATH
|
1000
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
64
|
TN2910016_090922APB_FTO_848968
|
2910016000NRG23080920221383366
|
033431927
|
09/09/2022
|
Palaniyammal
|
Palaniyammal
|
2910016WL042196
|
00045
|
BARB0KADATH
|
1250
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
65
|
TN2910016_081122FTO_1121472
|
2910016000NRG23081120221808137
|
015842249
|
08/11/2022
|
Palaniammal
|
Palaniammal
|
2910016WL0054527
|
00045
|
BARB0KADATH
|
1500
|
16/11/2022
|
A/c Blocked or Frozen
|
66
|
TN2910016_101222APB_FTO_1260660
|
2910016000NRG23081220222024817
|
017254818
|
10/12/2022
|
Paavayal
|
Paavayal
|
2910016WL060355
|
00078
|
CNRB0001645
|
1250
|
07/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
67
|
TN2910016_101222APB_FTO_1260660
|
2910016000NRG23081220222025359
|
017254818
|
10/12/2022
|
Marakkal
|
Marakkal
|
2910016WL060363
|
00078
|
CNRB0001645
|
1500
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
68
|
TN2910016_101222APB_FTO_1260576
|
2910016000NRG23081220222027977
|
017254818
|
10/12/2022
|
Ramathal
|
Ramathal
|
2910016WL060432
|
00045
|
BARB0NAMBIY
|
250
|
07/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
69
|
TN2910016_101222APB_FTO_1260576
|
2910016000NRG23081220222033332
|
017254818
|
10/12/2022
|
Dhanalakshmi
|
Dhanalakshmi
|
2910016WL060613
|
00045
|
BARB0NAMBIY
|
750
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
70
|
TN2910016_101222APB_FTO_1261030
|
2910016000NRG23081220222038555
|
017254818
|
10/12/2022
|
Rani
|
Rani
|
2910016WL060758
|
00045
|
BARB0NAMBIY
|
630
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
71
|
TN2910016_101222APB_FTO_1261178
|
2910016000NRG23081220222039136
|
017254818
|
10/12/2022
|
Nandhini
|
Nandhini
|
2910016WL060770
|
00078
|
CNRB0001036
|
250
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
72
|
TN2910016_101222APB_FTO_1261118
|
2910016000NRG23081220222043251
|
017254818
|
10/12/2022
|
Sivagamy
|
Sivagamy
|
2910016WL060866
|
00045
|
BARB0KADATH
|
750
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
73
|
TN2910016_101222APB_FTO_1261118
|
2910016000NRG23081220222043293
|
017254818
|
10/12/2022
|
Palaniyammal
|
Palaniyammal
|
2910016WL060866
|
00045
|
BARB0KADATH
|
750
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
74
|
TN2910016_101222APB_FTO_1260710
|
2910016000NRG23081220222043588
|
017254818
|
10/12/2022
|
Poomani
|
Poomani
|
2910016WL060871
|
00045
|
BARB0KADATH
|
750
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
75
|
TN2910016_090223APB_FTO_1529532
|
2910016000NRG23090220232416816
|
012059743
|
09/02/2023
|
Maran
|
Maran
|
2910016WL070893
|
00045
|
BARB0KADATH
|
1250
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
76
|
TN2910016_090223APB_FTO_1529515
|
2910016000NRG23090220232417038
|
012059743
|
09/02/2023
|
Paavayal
|
Paavayal
|
2910016WL070905
|
00078
|
CNRB0001645
|
1250
|
17/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
77
|
TN2910016_090223APB_FTO_1532645
|
2910016000NRG23090220232420023
|
012059743
|
09/02/2023
|
Rani
|
Rani
|
2910016WL071047
|
00045
|
BARB0NAMBIY
|
750
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
78
|
TN2910016_090223APB_FTO_1532645
|
2910016000NRG23090220232420031
|
012059743
|
09/02/2023
|
Ramathal
|
Ramathal
|
2910016WL071047
|
00045
|
BARB0NAMBIY
|
250
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
79
|
TN2910016_090223APB_FTO_1532482
|
2910016000NRG23090220232420490
|
012059743
|
09/02/2023
|
Palaniyammal
|
Palaniyammal
|
2910016WL071064
|
00045
|
BARB0KADATH
|
1250
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
80
|
TN2910016_090223APB_FTO_1532698
|
2910016000NRG23090220232420721
|
012059743
|
09/02/2023
|
Palaniyammal
|
Palaniyammal
|
2910016WL071071
|
00045
|
BARB0KADATH
|
500
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
81
|
TN2910016_090223APB_FTO_1532434
|
2910016000NRG23090220232421207
|
012059743
|
09/02/2023
|
Dhanalakshmi
|
Dhanalakshmi
|
2910016WL071082
|
00045
|
BARB0NAMBIY
|
500
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
82
|
TN2910016_090223APB_FTO_1532434
|
2910016000NRG23090220232421384
|
012059743
|
09/02/2023
|
Ramathal
|
Ramathal
|
2910016WL071089
|
00045
|
BARB0NAMBIY
|
1250
|
17/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
83
|
TN2910016_100323APB_FTO_1637041
|
2910016000NRG23090320232576936
|
005717611
|
10/03/2023
|
Pappal
|
Pappal
|
2910016WL075842
|
00045
|
BARB0NAMBIY
|
1000
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
84
|
TN2910016_100323APB_FTO_1637716
|
2910016000NRG23090320232580689
|
005717611
|
10/03/2023
|
UmadeviKaruppagounder
|
UmadeviKaruppagounder
|
2910016WL075959
|
00045
|
BARB0NAMBIY
|
1250
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
85
|
TN2910016_100323APB_FTO_1637172
|
2910016000NRG23090320232581004
|
005717611
|
10/03/2023
|
Valli
|
Valli
|
2910016WL075970
|
00409
|
SIBL0000177
|
750
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
86
|
TN2910016_100323APB_FTO_1637094
|
2910016000NRG23090320232584035
|
005717611
|
10/03/2023
|
JOTHIMANI R
|
JOTHIMANI R
|
2910016WL076064
|
00045
|
BARB0NAMBIY
|
500
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
87
|
TN2910016_100323APB_FTO_1636986
|
2910016000NRG23090320232584118
|
005717611
|
10/03/2023
|
POONGODI
|
POONGODI
|
2910016WL076072
|
00045
|
BARB0NAMBIY
|
250
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
88
|
TN2910016_111122APB_FTO_1137695
|
2910016000NRG23101120221824180
|
023569424
|
11/11/2022
|
Nandhini
|
Nandhini
|
2910016WL055065
|
00078
|
CNRB0001036
|
250
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
89
|
TN2910016_110323FTO_1642615
|
2910016000NRG23110320232597988
|
005715522
|
11/03/2023
|
Velusamy
|
Velusamy
|
2910016WL0076569
|
00045
|
BARB0NAMBIY
|
250
|
04/04/2023
|
Account closed
|
90
|
TN2910016_110323FTO_1642615
|
2910016000NRG23110320232598152
|
005715522
|
11/03/2023
|
Jamuna
|
Jamuna
|
2910016WL0076583
|
00045
|
BARB0NAMBIY
|
1686
|
04/04/2023
|
A/c Blocked or Frozen
|
91
|
TN2910016_110323FTO_1642615
|
2910016000NRG23110320232598153
|
005715522
|
11/03/2023
|
Jamuna
|
Jamuna
|
2910016WL0076583
|
00045
|
BARB0NAMBIY
|
1405
|
04/04/2023
|
A/c Blocked or Frozen
|
92
|
TN2910016_111122APB_FTO_1137322
|
2910016000NRG23111120221833556
|
023569424
|
11/11/2022
|
Paavayal
|
Paavayal
|
2910016WL055317
|
00078
|
CNRB0001645
|
1500
|
19/11/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
93
|
TN2910016_111122APB_FTO_1137626
|
2910016000NRG23111120221834697
|
023569424
|
11/11/2022
|
Ramathal
|
Ramathal
|
2910016WL055349
|
00045
|
BARB0NAMBIY
|
250
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
94
|
TN2910016_150223APB_FTO_1554114
|
2910016000NRG23100220232436704
|
014717620
|
15/02/2023
|
Paavayal
|
Paavayal
|
2910016WL071397
|
00078
|
CNRB0001645
|
1250
|
24/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
95
|
TN2910016_150223APB_FTO_1555022
|
2910016000NRG23100220232442396
|
014717620
|
15/02/2023
|
Sumathi
|
Sumathi
|
2910016WL071653
|
00045
|
BARB0NAMBIY
|
1686
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
96
|
TN2910016_130822APB_FTO_718812
|
2910016000NRG23110820221132484
|
013156700
|
13/08/2022
|
Ponkiyannan
|
Ponkiyannan
|
2910016WL035229
|
00045
|
BARB0KADATH
|
1000
|
25/08/2022
|
KYC Documents Pending
|
97
|
TN2910016_130822FTO_718925
|
2910016000NRG23110820221133571
|
013156761
|
13/08/2022
|
Murugesan
|
Murugesan
|
2910016WL035248
|
00045
|
BARB0NAMBIY
|
1686
|
25/08/2022
|
No Such Account
|
98
|
TN2910016_130123APB_FTO_1442267
|
2910016000NRG23120120232296415
|
037293709
|
13/01/2023
|
Maran
|
Maran
|
2910016WL067199
|
00045
|
BARB0KADATH
|
1500
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
99
|
TN2910016_130123APB_FTO_1442543
|
2910016000NRG23120120232306445
|
037293709
|
13/01/2023
|
Rani
|
Rani
|
2910016WL067465
|
00045
|
BARB0NAMBIY
|
750
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
100
|
TN2910016_130123APB_FTO_1442543
|
2910016000NRG23120120232306457
|
037293709
|
13/01/2023
|
Ramathal
|
Ramathal
|
2910016WL067465
|
00045
|
BARB0NAMBIY
|
750
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
101
|
TN2910016_130123APB_FTO_1442220
|
2910016000NRG23120120232310741
|
037293709
|
13/01/2023
|
Ramayal
|
Ramayal
|
2910016WL067566
|
00045
|
BARB0KADATH
|
1500
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
102
|
TN2910016_130123APB_FTO_1442088
|
2910016000NRG23120120232312589
|
037293709
|
13/01/2023
|
Dhanalakshmi
|
Dhanalakshmi
|
2910016WL067613
|
00045
|
BARB0NAMBIY
|
1000
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
103
|
TN2910016_130123APB_FTO_1442154
|
2910016000NRG23120120232315994
|
037293709
|
13/01/2023
|
Palaniammal
|
Palaniammal
|
2910016WL067685
|
00078
|
CNRB0001645
|
1250
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
104
|
TN2910016_130123APB_FTO_1442154
|
2910016000NRG23120120232316527
|
037293709
|
13/01/2023
|
Paavayal
|
Paavayal
|
2910016WL067693
|
00078
|
CNRB0001645
|
500
|
06/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
105
|
TN2910016_151022APB_FTO_1014378
|
2910016000NRG23121020221613268
|
018043886
|
15/10/2022
|
Sasikala
|
Sasikala
|
2910016WL049047
|
00078
|
CNRB0001036
|
1686
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
106
|
TN2910016_140522APB_FTO_203360
|
2910016000NRG23130520220247463
|
015438045
|
14/05/2022
|
Sivagamy
|
Sivagamy
|
2910016WL008626
|
00045
|
BARB0KADATH
|
1250
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
107
|
TN2910016_140522FTO_203261
|
2910016000NRG23130520220248244
|
015437983
|
14/05/2022
|
VENKATTAMMAL
|
VENKATTAMMAL
|
2910016WL008644
|
00409
|
SIBL0000177
|
1500
|
31/05/2022
|
No Such Account
|
108
|
TN2910016_151022APB_FTO_1014330
|
2910016000NRG23131020221630800
|
018043886
|
15/10/2022
|
Sivagamy
|
Sivagamy
|
2910016WL049554
|
00045
|
BARB0KADATH
|
250
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
109
|
TN2910016_151022FTO_1014068
|
2910016000NRG23141020221636882
|
018043759
|
15/10/2022
|
Kunjammal
|
Kunjammal
|
2910016WL049688
|
00045
|
BARB0NAMBIY
|
1250
|
21/10/2022
|
No Such Account
|
110
|
TN2910016_151022APB_FTO_1012865
|
2910016000NRG23141020221637012
|
018043886
|
15/10/2022
|
Dhanalakshmi
|
Dhanalakshmi
|
2910016WL049694
|
00045
|
BARB0NAMBIY
|
1250
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
111
|
TN2910016_150223APB_FTO_1554114
|
2910016000NRG23150220232455753
|
014717620
|
15/02/2023
|
Palaniammal
|
Palaniammal
|
2910016WL072097
|
00078
|
CNRB0001645
|
1250
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
112
|
TN2910016_150223APB_FTO_1554917
|
2910016000NRG23150220232456044
|
014717620
|
15/02/2023
|
Rani
|
Rani
|
2910016WL072109
|
00045
|
BARB0NAMBIY
|
250
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
113
|
TN2910016_150223APB_FTO_1555022
|
2910016000NRG23150220232456140
|
014717620
|
15/02/2023
|
UmadeviKaruppagounder
|
UmadeviKaruppagounder
|
2910016WL072118
|
00045
|
BARB0NAMBIY
|
1250
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
114
|
TN2910016_150223APB_FTO_1554163
|
2910016000NRG23150220232456211
|
014717620
|
15/02/2023
|
Ramayal
|
Ramayal
|
2910016WL072124
|
00045
|
BARB0KADATH
|
250
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
115
|
TN2910016_150223APB_FTO_1554163
|
2910016000NRG23150220232456324
|
014717620
|
15/02/2023
|
JOTHIMANI R
|
JOTHIMANI R
|
2910016WL072124
|
00045
|
BARB0NAMBIY
|
500
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
116
|
TN2910016_150223APB_FTO_1554101
|
2910016000NRG23150220232457388
|
014717620
|
15/02/2023
|
Ramathal
|
Ramathal
|
2910016WL072161
|
00045
|
BARB0NAMBIY
|
1500
|
24/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
117
|
TN2910016_150223APB_FTO_1554101
|
2910016000NRG23150220232458334
|
014717620
|
15/02/2023
|
Dhanalakshmi
|
Dhanalakshmi
|
2910016WL072204
|
00045
|
BARB0NAMBIY
|
750
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
118
|
TN2910016_160422FTO_85836
|
2910016000NRG23150420220045506
|
017520575
|
16/04/2022
|
VENKATTAMMAL
|
VENKATTAMMAL
|
2910016WL001849
|
00409
|
SIBL0000177
|
1250
|
12/05/2022
|
No Such Account
|
119
|
TN2910016_160722APB_FTO_550644
|
2910016000NRG23140720220838783
|
014734116
|
16/07/2022
|
Palaniammal
|
Palaniammal
|
2910016WL026864
|
00045
|
BARB0KADATH
|
1500
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
120
|
TN2910016_160722APB_FTO_550597
|
2910016000NRG23140720220851104
|
014734116
|
16/07/2022
|
Ponkiyannan
|
Ponkiyannan
|
2910016WL027276
|
00045
|
BARB0KADATH
|
1250
|
29/07/2022
|
KYC Documents Pending
|
121
|
TN2910016_170922APB_FTO_885845
|
2910016000NRG23150920221439634
|
035858366
|
17/09/2022
|
Sivagamy
|
Sivagamy
|
2910016WL044140
|
00045
|
BARB0KADATH
|
750
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
122
|
TN2910016_170922APB_FTO_885526
|
2910016000NRG23150920221440612
|
035858366
|
17/09/2022
|
Paavayal
|
Paavayal
|
2910016WL044169
|
00078
|
CNRB0001645
|
750
|
19/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
123
|
TN2910016_170922APB_FTO_885642
|
2910016000NRG23150920221441900
|
035858366
|
17/09/2022
|
Palaniammal
|
Palaniammal
|
2910016WL044226
|
00045
|
BARB0KADATH
|
1500
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
124
|
TN2910016_170223APB_FTO_1564305
|
2910016000NRG23160220232468217
|
005716695
|
17/02/2023
|
Ramathal
|
Ramathal
|
2910016WL072504
|
00045
|
BARB0NAMBIY
|
750
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
125
|
TN2910016_170223APB_FTO_1564016
|
2910016000NRG23160220232469168
|
005716695
|
17/02/2023
|
POONGODI
|
POONGODI
|
2910016WL072529
|
00045
|
BARB0NAMBIY
|
750
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
126
|
TN2910016_170223APB_FTO_1564016
|
2910016000NRG23160220232469186
|
005716695
|
17/02/2023
|
Thangamani
|
Thangamani
|
2910016WL072529
|
00045
|
BARB0NAMBIY
|
250
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
127
|
TN2910016_170223APB_FTO_1564383
|
2910016000NRG23160220232471838
|
005716695
|
17/02/2023
|
Sivagamy
|
Sivagamy
|
2910016WL072639
|
00045
|
BARB0KADATH
|
250
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
128
|
TN2910016_170223APB_FTO_1564383
|
2910016000NRG23160220232471873
|
005716695
|
17/02/2023
|
Palaniyammal
|
Palaniyammal
|
2910016WL072639
|
00045
|
BARB0KADATH
|
1500
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
129
|
TN2910016_170223APB_FTO_1564051
|
2910016000NRG23160220232473909
|
005716695
|
17/02/2023
|
Ramathal
|
Ramathal
|
2910016WL072693
|
00045
|
BARB0NAMBIY
|
1500
|
04/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
130
|
TN2910016_170223APB_FTO_1564075
|
2910016000NRG23160220232477110
|
005716695
|
17/02/2023
|
Palaniammal
|
Palaniammal
|
2910016WL072764
|
00078
|
CNRB0001645
|
500
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
131
|
TN2910016_170323APB_FTO_1658448
|
2910016000NRG23160320232613642
|
025730281
|
17/03/2023
|
Dhanalakshmi
|
Dhanalakshmi
|
2910016WL077145
|
00045
|
BARB0NAMBIY
|
1000
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
132
|
TN2910016_170323APB_FTO_1658448
|
2910016000NRG23160320232613649
|
025730281
|
17/03/2023
|
Pappal
|
Pappal
|
2910016WL077145
|
00045
|
BARB0NAMBIY
|
750
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
133
|
TN2910016_170323APB_FTO_1658448
|
2910016000NRG23160320232614855
|
025730281
|
17/03/2023
|
Anathi
|
Anathi
|
2910016WL077182
|
00045
|
BARB0NAMBIY
|
1500
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
134
|
TN2910016_170323APB_FTO_1658448
|
2910016000NRG23160320232615470
|
025730281
|
17/03/2023
|
Ramathal
|
Ramathal
|
2910016WL077197
|
00045
|
BARB0NAMBIY
|
1500
|
31/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
135
|
TN2910016_170323APB_FTO_1658780
|
2910016000NRG23160320232619713
|
025730281
|
17/03/2023
|
UmadeviKaruppagounder
|
UmadeviKaruppagounder
|
2910016WL077376
|
00045
|
BARB0NAMBIY
|
562
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
136
|
TN2910016_170323APB_FTO_1658569
|
2910016000NRG23160320232621131
|
025730281
|
17/03/2023
|
Valli
|
Valli
|
2910016WL077415
|
00409
|
SIBL0000177
|
250
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
137
|
TN2910016_170323APB_FTO_1658495
|
2910016000NRG23160320232622434
|
025730281
|
17/03/2023
|
Karuppal
|
Karuppal
|
2910016WL077480
|
00045
|
BARB0KADATH
|
1500
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
138
|
TN2910016_170323APB_FTO_1658396
|
2910016000NRG23160320232623929
|
025730281
|
17/03/2023
|
POONGODI
|
POONGODI
|
2910016WL077530
|
00045
|
BARB0NAMBIY
|
1250
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
139
|
TN2910016_180622APB_FTO_371300
|
2910016000NRG23160620220576403
|
009596841
|
18/06/2022
|
Sasikala
|
Sasikala
|
2910016WL017844
|
00078
|
CNRB0001036
|
1124
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
140
|
TN2910016_180622APB_FTO_370640
|
2910016000NRG23160620220582196
|
009596841
|
18/06/2022
|
Ponkiyannan
|
Ponkiyannan
|
2910016WL017976
|
00045
|
BARB0KADATH
|
1250
|
27/06/2022
|
KYC Documents Pending
|
141
|
TN2910016_170922FTO_885750
|
2910016000NRG23160920221445842
|
035858110
|
17/09/2022
|
Kunjammal
|
Kunjammal
|
2910016WL044385
|
00045
|
BARB0NAMBIY
|
1250
|
18/10/2022
|
No Such Account
|
142
|
TN2910016_170922APB_FTO_885460
|
2910016000NRG23160920221446194
|
035858366
|
17/09/2022
|
Ponnusamy
|
Ponnusamy
|
2910016WL044407
|
00045
|
BARB0NAMBIY
|
1000
|
19/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
143
|
TN2910016_170922APB_FTO_885860
|
2910016000NRG23160920221446355
|
035858366
|
17/09/2022
|
Nandhini
|
Nandhini
|
2910016WL044413
|
00078
|
CNRB0001036
|
250
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
144
|
TN2910016_170223APB_FTO_1564075
|
2910016000NRG23170220232484795
|
005716695
|
17/02/2023
|
Paavayal
|
Paavayal
|
2910016WL072928
|
00078
|
CNRB0001645
|
500
|
04/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
145
|
TN2910016_170223APB_FTO_1564051
|
2910016000NRG23170220232486259
|
005716695
|
17/02/2023
|
Dhanalakshmi
|
Dhanalakshmi
|
2910016WL072984
|
00045
|
BARB0NAMBIY
|
250
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
146
|
TN2910016_170223APB_FTO_1564101
|
2910016000NRG23170220232489999
|
005716695
|
17/02/2023
|
Karuppal
|
Karuppal
|
2910016WL073082
|
00045
|
BARB0KADATH
|
1500
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
147
|
TN2910016_181122APB_FTO_1162933
|
2910016000NRG23171120221864543
|
013030450
|
18/11/2022
|
Maran
|
Maran
|
2910016WL056193
|
00045
|
BARB0KADATH
|
1250
|
29/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
148
|
TN2910016_181122APB_FTO_1162913
|
2910016000NRG23171120221866183
|
013030450
|
18/11/2022
|
Paavayal
|
Paavayal
|
2910016WL056252
|
00078
|
CNRB0001645
|
1250
|
29/11/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
149
|
TN2910016_181122APB_FTO_1163026
|
2910016000NRG23171120221867949
|
013030450
|
18/11/2022
|
Nandhini
|
Nandhini
|
2910016WL056311
|
00078
|
CNRB0001036
|
250
|
29/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
150
|
TN2910016_181122APB_FTO_1162991
|
2910016000NRG23171120221870080
|
013030450
|
18/11/2022
|
Ramathal
|
Ramathal
|
2910016WL056363
|
00045
|
BARB0NAMBIY
|
750
|
29/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
151
|
TN2910016_181122APB_FTO_1162927
|
2910016000NRG23171120221872115
|
013030450
|
18/11/2022
|
Ramayal
|
Ramayal
|
2910016WL056419
|
00045
|
BARB0KADATH
|
1250
|
29/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
152
|
TN2910016_191222APB_FTO_1301301
|
2910016000NRG23171220222097719
|
018559244
|
19/12/2022
|
Dhanalakshmi
|
Dhanalakshmi
|
2910016WL062391
|
00045
|
BARB0NAMBIY
|
750
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
153
|
TN2910016_191222APB_FTO_1301753
|
2910016000NRG23151220222086921
|
018559244
|
19/12/2022
|
Ramathal
|
Ramathal
|
2910016WL062002
|
00045
|
BARB0NAMBIY
|
750
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
154
|
TN2910016_191222APB_FTO_1301862
|
2910016000NRG23171220222097656
|
018559244
|
19/12/2022
|
Nandhini
|
Nandhini
|
2910016WL062388
|
00078
|
CNRB0001036
|
750
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
155
|
TN2910016_191222APB_FTO_1301347
|
2910016000NRG23171220222098289
|
018559244
|
19/12/2022
|
Ramayal
|
Ramayal
|
2910016WL062397
|
00045
|
BARB0KADATH
|
1250
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
156
|
TN2910016_200123APB_FTO_1467276
|
2910016000NRG23180120232335229
|
037265995
|
20/01/2023
|
Ramathal
|
Ramathal
|
2910016WL068194
|
00045
|
BARB0NAMBIY
|
500
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
157
|
TN2910016_200123APB_FTO_1467016
|
2910016000NRG23180120232336101
|
037265995
|
20/01/2023
|
Palaniammal
|
Palaniammal
|
2910016WL068220
|
00078
|
CNRB0001645
|
500
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
158
|
TN2910016_200822FTO_743983
|
2910016000NRG23180820221192731
|
014512659
|
20/08/2022
|
Murugesan
|
Murugesan
|
2910016WL036848
|
00045
|
BARB0NAMBIY
|
1405
|
01/09/2022
|
No Such Account
|
159
|
TN2910016_200822APB_FTO_744126
|
2910016000NRG23180820221196290
|
014512495
|
20/08/2022
|
Sivagamy
|
Sivagamy
|
2910016WL036926
|
00045
|
BARB0KADATH
|
250
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
160
|
TN2910016_200123APB_FTO_1467082
|
2910016000NRG23190120232341056
|
037265995
|
20/01/2023
|
Maran
|
Maran
|
2910016WL068385
|
00045
|
BARB0KADATH
|
1000
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
161
|
TN2910016_200123APB_FTO_1467328
|
2910016000NRG23190120232347106
|
037265995
|
20/01/2023
|
Sasikala
|
Sasikala
|
2910016WL068602
|
00078
|
CNRB0001036
|
843
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
162
|
TN2910016_200123APB_FTO_1467321
|
2910016000NRG23190120232351946
|
037265995
|
20/01/2023
|
Palaniyammal
|
Palaniyammal
|
2910016WL068750
|
00045
|
BARB0KADATH
|
250
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
163
|
TN2910016_210522APB_FTO_221120
|
2910016000NRG23190520220294816
|
015438045
|
21/05/2022
|
Sukkiri
|
Sukkiri
|
2910016WL009976
|
00409
|
SIBL0000177
|
1250
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
164
|
TN2910016_200123APB_FTO_1467056
|
2910016000NRG23200120232354111
|
037265995
|
20/01/2023
|
Palaniyammal
|
Palaniyammal
|
2910016WL068819
|
00045
|
BARB0KADATH
|
750
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
165
|
TN2910016_200123APB_FTO_1467016
|
2910016000NRG23200120232358190
|
037265995
|
20/01/2023
|
Paavayal
|
Paavayal
|
2910016WL068941
|
00078
|
CNRB0001645
|
250
|
06/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
166
|
TN2910016_211022APB_FTO_1046011
|
2910016000NRG23201020221672913
|
014731413
|
21/10/2022
|
Dhanalakshmi
|
Dhanalakshmi
|
2910016WL050706
|
00045
|
BARB0NAMBIY
|
1000
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
167
|
TN2910016_211022APB_FTO_1046011
|
2910016000NRG23201020221673813
|
014731413
|
21/10/2022
|
Ranjitha
|
Ranjitha
|
2910016WL050728
|
00045
|
BARB0NAMBIY
|
1500
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
168
|
TN2910016_211022APB_FTO_1046011
|
2910016000NRG23201020221674296
|
014731413
|
21/10/2022
|
Ramathal
|
Ramathal
|
2910016WL050744
|
00045
|
BARB0NAMBIY
|
1500
|
02/11/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
169
|
TN2910016_211022FTO_1046352
|
2910016000NRG23201020221674814
|
014731559
|
21/10/2022
|
Kunjammal
|
Kunjammal
|
2910016WL050754
|
00045
|
BARB0NAMBIY
|
1500
|
02/11/2022
|
No Such Account
|
170
|
TN2910016_211022FTO_1046601
|
2910016000NRG23201020221682490
|
014731559
|
21/10/2022
|
Palaniammal
|
Palaniammal
|
2910016WL050934
|
00045
|
BARB0KADATH
|
1500
|
02/11/2022
|
A/c Blocked or Frozen
|
171
|
TN2910016_211022APB_FTO_1046274
|
2910016000NRG23201020221687524
|
014731413
|
21/10/2022
|
Ramayal
|
Ramayal
|
2910016WL051054
|
00045
|
BARB0KADATH
|
1500
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
172
|
TN2910016_211022APB_FTO_1046274
|
2910016000NRG23201020221687564
|
014731413
|
21/10/2022
|
Palaniyammal
|
Palaniyammal
|
2910016WL051054
|
00045
|
BARB0KADATH
|
1500
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
173
|
TN2910016_201222APB_FTO_1310375
|
2910016000NRG23201220222101999
|
018559202
|
20/12/2022
|
Marakkal
|
Marakkal
|
2910016WL062480
|
00078
|
CNRB0001645
|
750
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
174
|
TN2910016_201222APB_FTO_1310375
|
2910016000NRG23201220222102906
|
018559202
|
20/12/2022
|
Paavayal
|
Paavayal
|
2910016WL062500
|
00078
|
CNRB0001645
|
250
|
06/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
175
|
TN2910016_220422APB_FTO_112331
|
2910016000NRG23210420220074232
|
017499728
|
22/04/2022
|
Sukkiri
|
Sukkiri
|
2910016WL002994
|
00409
|
SIBL0000177
|
500
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
176
|
TN2910016_220422FTO_112304
|
2910016000NRG23210420220074366
|
017499955
|
22/04/2022
|
VENKATTAMMAL
|
VENKATTAMMAL
|
2910016WL002996
|
00409
|
SIBL0000177
|
1000
|
12/05/2022
|
No Such Account
|
177
|
TN2910016_220722APB_FTO_586310
|
2910016000NRG23200720220899306
|
013646206
|
22/07/2022
|
Palaniammal
|
Palaniammal
|
2910016WL028707
|
00045
|
BARB0KADATH
|
1250
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
178
|
TN2910016_230922APB_FTO_909325
|
2910016000NRG23210920221469748
|
014307441
|
23/09/2022
|
Ponnusamy
|
Ponnusamy
|
2910016WL045084
|
00045
|
BARB0NAMBIY
|
1250
|
13/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
179
|
TN2910016_230922FTO_909733
|
2910016000NRG23210920221470509
|
014307502
|
23/09/2022
|
Kunjammal
|
Kunjammal
|
2910016WL045101
|
00045
|
BARB0NAMBIY
|
1500
|
19/10/2022
|
No Such Account
|
180
|
TN2910016_231222APB_FTO_1324470
|
2910016000NRG23211220222125613
|
018558934
|
23/12/2022
|
Thangamani
|
Thangamani
|
2910016WL062981
|
00045
|
BARB0NAMBIY
|
500
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
181
|
TN2910016_240223APB_FTO_1583183
|
2910016000NRG23220220232506431
|
005716042
|
24/02/2023
|
Valli
|
Valli
|
2910016WL073540
|
00409
|
SIBL0000177
|
1500
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
182
|
TN2910016_240223APB_FTO_1583222
|
2910016000NRG23220220232506549
|
005716042
|
24/02/2023
|
Ramathal
|
Ramathal
|
2910016WL073544
|
00045
|
BARB0NAMBIY
|
500
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
183
|
TN2910016_240323APB_FTO_1687168
|
2910016000NRG23220320232644838
|
027904319
|
24/03/2023
|
POONGODI
|
POONGODI
|
2910016WL078229
|
00045
|
BARB0NAMBIY
|
500
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
184
|
TN2910016_240622APB_FTO_407491
|
2910016000NRG23220620220632133
|
022861757
|
24/06/2022
|
Palaniammal
|
Palaniammal
|
2910016WL019772
|
00045
|
BARB0KADATH
|
1500
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
185
|
TN2910016_220722FTO_586576
|
2910016000NRG23220720220934914
|
013646866
|
22/07/2022
|
Palaniammal
|
Palaniammal
|
2910016WL029739
|
00045
|
BARB0NAMBIY
|
1500
|
06/08/2022
|
Account closed
|
186
|
TN2910016_230922APB_FTO_909594
|
2910016000NRG23220920221478603
|
014307441
|
23/09/2022
|
Palaniammal
|
Palaniammal
|
2910016WL045338
|
00045
|
BARB0KADATH
|
1250
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
187
|
TN2910016_230922APB_FTO_909500
|
2910016000NRG23220920221484759
|
014307441
|
23/09/2022
|
Palaniyammal
|
Palaniyammal
|
2910016WL045539
|
00045
|
BARB0KADATH
|
1500
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
188
|
TN2910016_231222APB_FTO_1324571
|
2910016000NRG23221220222130644
|
018558934
|
23/12/2022
|
Paavayal
|
Paavayal
|
2910016WL063109
|
00078
|
CNRB0001645
|
500
|
06/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
189
|
TN2910016_231222APB_FTO_1324571
|
2910016000NRG23221220222130828
|
018558934
|
23/12/2022
|
Marakkal
|
Marakkal
|
2910016WL063114
|
00078
|
CNRB0001645
|
500
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
190
|
TN2910016_231222APB_FTO_1324532
|
2910016000NRG23221220222131222
|
018558934
|
23/12/2022
|
Dhanalakshmi
|
Dhanalakshmi
|
2910016WL063135
|
00045
|
BARB0NAMBIY
|
750
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
191
|
TN2910016_231222APB_FTO_1324609
|
2910016000NRG23221220222135205
|
018558934
|
23/12/2022
|
Palaniyammal
|
Palaniyammal
|
2910016WL063232
|
00045
|
BARB0KADATH
|
1500
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
192
|
TN2910016_231222APB_FTO_1324974
|
2910016000NRG23221220222138115
|
018558934
|
23/12/2022
|
Sumathi
|
Sumathi
|
2910016WL063290
|
00045
|
BARB0NAMBIY
|
500
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
193
|
TN2910016_231222APB_FTO_1324933
|
2910016000NRG23221220222140294
|
018558934
|
23/12/2022
|
Sasikala
|
Sasikala
|
2910016WL063345
|
00078
|
CNRB0001036
|
1250
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
194
|
TN2910016_231222APB_FTO_1324933
|
2910016000NRG23221220222140295
|
018558934
|
23/12/2022
|
Nandhini
|
Nandhini
|
2910016WL063345
|
00078
|
CNRB0001036
|
250
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
195
|
TN2910016_231222APB_FTO_1324868
|
2910016000NRG23221220222143176
|
018558934
|
23/12/2022
|
Rani
|
Rani
|
2910016WL063414
|
00045
|
BARB0NAMBIY
|
1250
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
196
|
TN2910016_231222APB_FTO_1324868
|
2910016000NRG23221220222143189
|
018558934
|
23/12/2022
|
Ramathal
|
Ramathal
|
2910016WL063414
|
00045
|
BARB0NAMBIY
|
250
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
197
|
TN2910016_240223APB_FTO_1583151
|
2910016000NRG23230220232507513
|
005716042
|
24/02/2023
|
Dhanalakshmi
|
Dhanalakshmi
|
2910016WL073584
|
00045
|
BARB0NAMBIY
|
750
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
198
|
TN2910016_240223APB_FTO_1583151
|
2910016000NRG23230220232507519
|
005716042
|
24/02/2023
|
Pappal
|
Pappal
|
2910016WL073584
|
00045
|
BARB0NAMBIY
|
1250
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
199
|
TN2910016_240223APB_FTO_1583151
|
2910016000NRG23230220232508288
|
005716042
|
24/02/2023
|
Ramathal
|
Ramathal
|
2910016WL073611
|
00045
|
BARB0NAMBIY
|
1250
|
04/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
200
|
TN2910016_240223APB_FTO_1583170
|
2910016000NRG23230220232509445
|
005716042
|
24/02/2023
|
JOTHIMANI R
|
JOTHIMANI R
|
2910016WL073657
|
00045
|
BARB0NAMBIY
|
750
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
201
|
TN2910016_240223APB_FTO_1583264
|
2910016000NRG23230220232509788
|
005716042
|
24/02/2023
|
UmadeviKaruppagounder
|
UmadeviKaruppagounder
|
2910016WL073668
|
00045
|
BARB0NAMBIY
|
1500
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
202
|
TN2910016_240223APB_FTO_1583132
|
2910016000NRG23230220232513623
|
005716042
|
24/02/2023
|
Thangamani
|
Thangamani
|
2910016WL073823
|
00045
|
BARB0NAMBIY
|
500
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
203
|
TN2910016_240323APB_FTO_1687183
|
2910016000NRG23230320232645393
|
027904319
|
24/03/2023
|
Dhanalakshmi
|
Dhanalakshmi
|
2910016WL078278
|
00045
|
BARB0NAMBIY
|
500
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
204
|
TN2910016_240323APB_FTO_1687183
|
2910016000NRG23230320232645398
|
027904319
|
24/03/2023
|
Pappal
|
Pappal
|
2910016WL078278
|
00045
|
BARB0NAMBIY
|
1000
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
205
|
TN2910016_240323APB_FTO_1687183
|
2910016000NRG23230320232645538
|
027904319
|
24/03/2023
|
Anathi
|
Anathi
|
2910016WL078283
|
00045
|
BARB0NAMBIY
|
1250
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
206
|
TN2910016_240323APB_FTO_1687183
|
2910016000NRG23230320232646081
|
027904319
|
24/03/2023
|
Ramathal
|
Ramathal
|
2910016WL078298
|
00045
|
BARB0NAMBIY
|
750
|
30/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
207
|
TN2910016_240323APB_FTO_1687300
|
2910016000NRG23230320232651917
|
027904319
|
24/03/2023
|
UmadeviKaruppagounder
|
UmadeviKaruppagounder
|
2910016WL078518
|
00045
|
BARB0NAMBIY
|
750
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
208
|
TN2910016_240622APB_FTO_408094
|
2910016000NRG23230620220638963
|
022861757
|
24/06/2022
|
Nandhini
|
Nandhini
|
2910016WL020041
|
00078
|
CNRB0001036
|
250
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
209
|
TN2910016_240622FTO_407866
|
2910016000NRG23230620220653453
|
022861840
|
24/06/2022
|
Kathirvel T
|
Kathirvel T
|
2910016WL020410
|
00127
|
FDRL0001874
|
1686
|
06/07/2022
|
No Such Account
|
210
|
TN2910016_240822FTO_765593
|
2910016000NRG23240820221240132
|
020844961
|
24/08/2022
|
Sukkiri
|
Sukkiri
|
2910016WL0038120
|
00409
|
SIBL0000177
|
500
|
01/09/2022
|
Account closed
|
211
|
TN2910016_240822FTO_765593
|
2910016000NRG23240820221240133
|
020844961
|
24/08/2022
|
Sukkiri
|
Sukkiri
|
2910016WL0038120
|
00409
|
SIBL0000177
|
500
|
01/09/2022
|
Account closed
|
212
|
TN2910016_240822FTO_765593
|
2910016000NRG23240820221240136
|
020844961
|
24/08/2022
|
Balamani
|
Balamani
|
2910016WL0038122
|
00078
|
CNRB0001645
|
1250
|
05/09/2022
|
Account closed
|
213
|
TN2910016_251122APB_FTO_1193032
|
2910016000NRG23231120221912377
|
026441448
|
25/11/2022
|
Poomani
|
Poomani
|
2910016WL057543
|
00045
|
BARB0KADATH
|
750
|
13/12/2022
|
Account closed
|
214
|
TN2910016_251122APB_FTO_1192941
|
2910016000NRG23241120221917182
|
026441448
|
25/11/2022
|
Ramathal
|
Ramathal
|
2910016WL057679
|
00045
|
BARB0NAMBIY
|
1500
|
13/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
215
|
TN2910016_251122APB_FTO_1193338
|
2910016000NRG23241120221925287
|
026441448
|
25/11/2022
|
Rani
|
Rani
|
2910016WL057864
|
00045
|
BARB0NAMBIY
|
1000
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
216
|
TN2910016_251122APB_FTO_1193338
|
2910016000NRG23241120221925303
|
026441448
|
25/11/2022
|
Ramathal
|
Ramathal
|
2910016WL057864
|
00045
|
BARB0NAMBIY
|
750
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
217
|
TN2910016_251122APB_FTO_1193362
|
2910016000NRG23241120221928842
|
026441448
|
25/11/2022
|
Sivagamy
|
Sivagamy
|
2910016WL057953
|
00045
|
BARB0KADATH
|
250
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
218
|
TN2910016_270123APB_FTO_1488024
|
2910016000NRG23250120232365516
|
037290754
|
27/01/2023
|
Maran
|
Maran
|
2910016WL069214
|
00045
|
BARB0KADATH
|
1500
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
219
|
TN2910016_270123APB_FTO_1487979
|
2910016000NRG23250120232369451
|
037290754
|
27/01/2023
|
Paavayal
|
Paavayal
|
2910016WL069362
|
00078
|
CNRB0001645
|
1250
|
06/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
220
|
TN2910016_270123APB_FTO_1487940
|
2910016000NRG23250120232370015
|
037290754
|
27/01/2023
|
Dhanalakshmi
|
Dhanalakshmi
|
2910016WL069378
|
00045
|
BARB0NAMBIY
|
500
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
221
|
TN2910016_290522APB_FTO_243042
|
2910016000NRG23260520220360854
|
010787496
|
29/05/2022
|
Sivagamy
|
Sivagamy
|
2910016WL011855
|
00045
|
BARB0KADATH
|
750
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
222
|
TN2910016_290522APB_FTO_242962
|
2910016000NRG23260520220361199
|
010787496
|
29/05/2022
|
Palaniammal
|
Palaniammal
|
2910016WL011868
|
00045
|
BARB0KADATH
|
1500
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
223
|
TN2910016_281022APB_FTO_1072657
|
2910016000NRG23261020221717426
|
015711122
|
28/10/2022
|
Ramathal
|
Ramathal
|
2910016WL051889
|
00045
|
BARB0NAMBIY
|
750
|
07/11/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
224
|
TN2910016_281022APB_FTO_1072657
|
2910016000NRG23261020221717789
|
015711122
|
28/10/2022
|
Dhanalakshmi
|
Dhanalakshmi
|
2910016WL051901
|
00045
|
BARB0NAMBIY
|
750
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
225
|
TN2910016_270123APB_FTO_1487940
|
2910016000NRG23270120232375612
|
037290754
|
27/01/2023
|
Ramathal
|
Ramathal
|
2910016WL069550
|
00045
|
BARB0NAMBIY
|
1500
|
06/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
226
|
TN2910016_270123APB_FTO_1487985
|
2910016000NRG23270120232376926
|
037290754
|
27/01/2023
|
Ramayal
|
Ramayal
|
2910016WL069579
|
00045
|
BARB0KADATH
|
750
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
227
|
TN2910016_270123FTO_1488332
|
2910016000NRG23270120232377931
|
037268763
|
27/01/2023
|
Jamuna
|
Jamuna
|
2910016WL069610
|
00045
|
BARB0NAMBIY
|
1686
|
04/02/2023
|
A/c Blocked or Frozen
|
228
|
TN2910016_290722APB_FTO_627778
|
2910016000NRG23270720220969074
|
015632497
|
29/07/2022
|
Palaniammal
|
Palaniammal
|
2910016WL030688
|
00045
|
BARB0KADATH
|
1250
|
10/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
229
|
TN2910016_281022APB_FTO_1072657
|
2910016000NRG23271020221721248
|
015711122
|
28/10/2022
|
Ranjitha
|
Ranjitha
|
2910016WL051972
|
00045
|
BARB0NAMBIY
|
1000
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
230
|
TN2910016_281022APB_FTO_1072741
|
2910016000NRG23271020221725821
|
015711122
|
28/10/2022
|
Palaniammal
|
Palaniammal
|
2910016WL052132
|
00045
|
BARB0KADATH
|
1000
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
231
|
TN2910016_281022APB_FTO_1072941
|
2910016000NRG23271020221729425
|
015711122
|
28/10/2022
|
Ramathal
|
Ramathal
|
2910016WL052253
|
00045
|
BARB0NAMBIY
|
1000
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
232
|
TN2910016_281022APB_FTO_1073030
|
2910016000NRG23271020221731441
|
015711122
|
28/10/2022
|
Nandhini
|
Nandhini
|
2910016WL052311
|
00078
|
CNRB0001036
|
750
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
233
|
TN2910016_290422APB_FTO_159661
|
2910016000NRG23280420220118427
|
018427951
|
29/04/2022
|
Nandhini
|
Nandhini
|
2910016WL004454
|
00078
|
CNRB0001036
|
500
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
234
|
TN2910016_290422APB_FTO_159150
|
2910016000NRG23280420220123038
|
018427951
|
29/04/2022
|
Sivagamy
|
Sivagamy
|
2910016WL004590
|
00045
|
BARB0KADATH
|
250
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
235
|
TN2910016_290722APB_FTO_627713
|
2910016000NRG23280720220993509
|
015632497
|
29/07/2022
|
Ponkiyannan
|
Ponkiyannan
|
2910016WL031358
|
00045
|
BARB0KADATH
|
1000
|
10/08/2022
|
KYC Documents Pending
|
236
|
TN2910016_290722FTO_628135
|
2910016000NRG23280720220997683
|
015632535
|
29/07/2022
|
Palaniammal
|
Palaniammal
|
2910016WL031458
|
00045
|
BARB0NAMBIY
|
1500
|
10/08/2022
|
Account closed
|
237
|
TN2910016_290722FTO_627922
|
2910016000NRG23280720220998515
|
015632535
|
29/07/2022
|
Murugesan
|
Murugesan
|
2910016WL031477
|
00045
|
BARB0NAMBIY
|
1686
|
10/08/2022
|
No Such Account
|
238
|
TN2910016_310323APB_FTO_1716862
|
2910016000NRG23290320232677633
|
020056895
|
31/03/2023
|
MARATHAL P
|
MARATHAL P
|
2910016WL079409
|
00045
|
BARB0NAMBIY
|
1500
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
239
|
TN2910016_310323APB_FTO_1716628
|
2910016000NRG23290320232677995
|
020056895
|
31/03/2023
|
POONGODI
|
POONGODI
|
2910016WL079422
|
00045
|
BARB0NAMBIY
|
750
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
240
|
TN2910016_310323APB_FTO_1716628
|
2910016000NRG23290320232678009
|
020056895
|
31/03/2023
|
Thangamani
|
Thangamani
|
2910016WL079422
|
00045
|
BARB0NAMBIY
|
1250
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
241
|
TN2910016_310323APB_FTO_1716664
|
2910016000NRG23290320232679150
|
020056895
|
31/03/2023
|
Pappal
|
Pappal
|
2910016WL079482
|
00045
|
BARB0NAMBIY
|
750
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
242
|
TN2910016_310323APB_FTO_1716664
|
2910016000NRG23290320232680027
|
020056895
|
31/03/2023
|
Ramathal
|
Ramathal
|
2910016WL079506
|
00045
|
BARB0NAMBIY
|
250
|
16/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
243
|
TN2910016_310323APB_FTO_1716664
|
2910016000NRG23290320232680459
|
020056895
|
31/03/2023
|
Anathi
|
Anathi
|
2910016WL079529
|
00045
|
BARB0NAMBIY
|
1500
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
244
|
TN2910016_310323APB_FTO_1716751
|
2910016000NRG23290320232683092
|
020056895
|
31/03/2023
|
Eswari
|
Eswari
|
2910016WL079641
|
00409
|
SIBL0000177
|
500
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
245
|
TN2910016_300922APB_FTO_941729
|
2910016000NRG23290920221516680
|
030361442
|
30/09/2022
|
Palaniammal
|
Palaniammal
|
2910016WL046482
|
00045
|
BARB0KADATH
|
1250
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
246
|
TN2910016_300922APB_FTO_941476
|
2910016000NRG23290920221519113
|
030361442
|
30/09/2022
|
Ponnusamy
|
Ponnusamy
|
2910016WL046546
|
00045
|
BARB0NAMBIY
|
1000
|
19/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
247
|
TN2910016_300922FTO_941855
|
2910016000NRG23290920221521545
|
030361488
|
30/09/2022
|
Kunjammal
|
Kunjammal
|
2910016WL046617
|
00045
|
BARB0NAMBIY
|
250
|
19/10/2022
|
No Such Account
|
248
|
TN2910016_300922APB_FTO_942153
|
2910016000NRG23290920221531150
|
030361442
|
30/09/2022
|
Sasikala
|
Sasikala
|
2910016WL046866
|
00078
|
CNRB0001036
|
1686
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
249
|
TN2910016_301222APB_FTO_1363476
|
2910016000NRG23291220222187182
|
037296222
|
30/12/2022
|
Paavayal
|
Paavayal
|
2910016WL064462
|
00078
|
CNRB0001645
|
750
|
06/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
250
|
TN2910016_301222APB_FTO_1363396
|
2910016000NRG23291220222190995
|
037296222
|
30/12/2022
|
Dhanalakshmi
|
Dhanalakshmi
|
2910016WL064579
|
00045
|
BARB0NAMBIY
|
750
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
251
|
TN2910016_301222APB_FTO_1364188
|
2910016000NRG23291220222199674
|
037296222
|
30/12/2022
|
Rani
|
Rani
|
2910016WL064768
|
00045
|
BARB0NAMBIY
|
1500
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
252
|
TN2910016_301222APB_FTO_1364188
|
2910016000NRG23291220222199686
|
037296222
|
30/12/2022
|
Ramathal
|
Ramathal
|
2910016WL064768
|
00045
|
BARB0NAMBIY
|
500
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
253
|
TN2910016_301222APB_FTO_1363536
|
2910016000NRG23291220222207852
|
037296222
|
30/12/2022
|
Ramayal
|
Ramayal
|
2910016WL064965
|
00045
|
BARB0KADATH
|
1500
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
254
|
TN2910016_300323APB_FTO_1713616
|
2910016000NRG23300320232686772
|
008365021
|
30/03/2023
|
Sumathi
|
Sumathi
|
2910016WL079773
|
00045
|
BARB0NAMBIY
|
1686
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
255
|
TN2910016_300822APB_FTO_800597
|
2910016000NRG23300820221294582
|
035857920
|
30/08/2022
|
Ramayal
|
Ramayal
|
2910016WL039851
|
00045
|
BARB0KADATH
|
1250
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
256
|
TN2910016_300822APB_FTO_800597
|
2910016000NRG23300820221294639
|
035857920
|
30/08/2022
|
Palaniyammal
|
Palaniyammal
|
2910016WL039851
|
00045
|
BARB0KADATH
|
1000
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|