|
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
|
TN2904004_010722APB_FTO_454514
|
2904004000NRG23010720220954504
|
015112636
|
01/07/2022
|
Karunakaran
|
Karunakaran
|
2904004WL033907
|
00176
|
IDIB000T064
|
1200
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2
|
TN2904004_010722FTO_454512
|
2904004000NRG23010720220954590
|
015112829
|
01/07/2022
|
Seema
|
Seema
|
2904004WL033907
|
00176
|
IDIB000T064
|
1200
|
11/07/2022
|
Account closed
|
|
3
|
TN2904004_010722APB_FTO_454432
|
2904004000NRG23010720220956794
|
015112636
|
01/07/2022
|
Jayalakshmi
|
Jayalakshmi
|
2904004WL034000
|
00176
|
IDIB000T064
|
1200
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4
|
TN2904004_010722APB_FTO_457197
|
2904004000NRG23010720220964681
|
015112636
|
01/07/2022
|
MAARIMUTHU
|
MAARIMUTHU
|
2904004WL034386
|
00177
|
IOBA0000145
|
1686
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5
|
TN2904004_010822FTO_649010
|
2904004000NRG23010820221543540
|
018892528
|
01/08/2022
|
Dhanushpriya
|
Dhanushpriya
|
2904004WL0053960
|
00176
|
IDIB000T064
|
1200
|
11/08/2022
|
Account closed
|
|
6
|
TN2904004_010822APB_FTO_648126
|
2904004000NRG23010820221554398
|
018892603
|
01/08/2022
|
Kesammal
|
Kesammal
|
2904004WL054219
|
00546
|
CIUB0000055
|
1200
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7
|
TN2904004_010822APB_FTO_648126
|
2904004000NRG23010820221554405
|
018892603
|
01/08/2022
|
Ayyappan
|
Ayyappan
|
2904004WL054219
|
00546
|
CIUB0000055
|
1200
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8
|
TN2904004_010822APB_FTO_649555
|
2904004000NRG23010820221560263
|
018892603
|
01/08/2022
|
Saranya
|
Saranya
|
2904004WL054367
|
00415
|
SBIN0006720
|
1200
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9
|
TN2904004_010822APB_FTO_649555
|
2904004000NRG23010820221560304
|
018892603
|
01/08/2022
|
ramay
|
ramay
|
2904004WL054367
|
00415
|
SBIN0006720
|
1200
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10
|
TN2904004_010822APB_FTO_649555
|
2904004000NRG23010820221560316
|
018892603
|
01/08/2022
|
MANI
|
MANI
|
2904004WL054367
|
00415
|
SBIN0006720
|
1200
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
11
|
TN2904004_010822APB_FTO_649555
|
2904004000NRG23010820221560317
|
018892603
|
01/08/2022
|
kundu
|
kundu
|
2904004WL054367
|
00415
|
SBIN0006720
|
1200
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
12
|
TN2904004_010822APB_FTO_649555
|
2904004000NRG23010820221560323
|
018892603
|
01/08/2022
|
Anjulak
|
Anjulak
|
2904004WL054367
|
00415
|
SBIN0006720
|
1200
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
13
|
TN2904004_010822APB_FTO_649555
|
2904004000NRG23010820221560382
|
018892603
|
01/08/2022
|
Kanagambaram
|
Kanagambaram
|
2904004WL054371
|
00415
|
SBIN0006720
|
1200
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
14
|
TN2904004_010822FTO_650165
|
2904004000NRG23010820221563009
|
018892528
|
01/08/2022
|
Ilavarasan
|
Ilavarasan
|
2904004WL0054421
|
00177
|
IOBA0000145
|
1000
|
11/08/2022
|
Account closed
|
|
15
|
TN2904004_010822FTO_652471
|
2904004000NRG23010820221563862
|
018892528
|
01/08/2022
|
Sumathi
|
Sumathi
|
2904004WL0054435
|
00415
|
SBIN0006720
|
1200
|
11/08/2022
|
No Such Account
|
|
16
|
TN2904004_010822APB_FTO_652819
|
2904004000NRG23010820221571822
|
018892603
|
01/08/2022
|
Vijaya
|
Vijaya
|
2904004WL054680
|
00177
|
IOBA0000145
|
1000
|
11/08/2022
|
KYC Documents Pending
|
|
17
|
TN2904004_010822FTO_652817
|
2904004000NRG23010820221571824
|
018892528
|
01/08/2022
|
Ravi
|
Ravi
|
2904004WL054680
|
00176
|
IDIB000K282
|
1200
|
11/08/2022
|
No Such Account
|
|
18
|
TN2904004_010822FTO_652817
|
2904004000NRG23010820221571827
|
018892528
|
01/08/2022
|
Vignesh
|
Vignesh
|
2904004WL054680
|
00176
|
IDIB000K282
|
1200
|
11/08/2022
|
No Such Account
|
|
19
|
TN2904004_010822APB_FTO_652819
|
2904004000NRG23010820221572369
|
018892603
|
01/08/2022
|
Sathiyaseelan
|
Sathiyaseelan
|
2904004WL054691
|
00177
|
IOBA0000145
|
1200
|
11/08/2022
|
KYC Documents Pending
|
|
20
|
TN2904004_010822FTO_652817
|
2904004000NRG23010820221572403
|
018892528
|
01/08/2022
|
Kanagasabai
|
Kanagasabai
|
2904004WL054691
|
00176
|
IDIB000K282
|
1200
|
11/08/2022
|
No Such Account
|
|
21
|
TN2904004_010822APB_FTO_652819
|
2904004000NRG23010820221572466
|
018892603
|
01/08/2022
|
Rajalingam
|
Rajalingam
|
2904004WL054691
|
00177
|
IOBA0000145
|
1200
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
22
|
TN2904004_010822FTO_652817
|
2904004000NRG23010820221572471
|
018892528
|
01/08/2022
|
Ilayaraja
|
Ilayaraja
|
2904004WL054691
|
00176
|
IDIB000K282
|
1200
|
11/08/2022
|
No Such Account
|
|
23
|
TN2904004_010822FTO_652835
|
2904004000NRG23010820221572889
|
018892528
|
01/08/2022
|
Kaliyamoorthy
|
Kaliyamoorthy
|
2904004WL054703
|
00415
|
SBIN0006720
|
1686
|
11/08/2022
|
No Such Account
|
|
24
|
TN2904004_010822APB_FTO_652836
|
2904004000NRG23010820221573061
|
018892603
|
01/08/2022
|
Ichiya
|
Ichiya
|
2904004WL054714
|
00415
|
SBIN0006720
|
1405
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
25
|
TN2904004_010822FTO_652835
|
2904004000NRG23010820221573269
|
018892528
|
01/08/2022
|
Manjula
|
Manjula
|
2904004WL054717
|
00415
|
SBIN0006720
|
1686
|
11/08/2022
|
No Such Account
|
|
26
|
TN2904004_010822APB_FTO_652798
|
2904004000NRG23010820221574094
|
018892603
|
01/08/2022
|
Kamaraj
|
Kamaraj
|
2904004WL054750
|
00176
|
IDIB000T064
|
1200
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
27
|
TN2904004_010822APB_FTO_652798
|
2904004000NRG23010820221574122
|
018892603
|
01/08/2022
|
Manavalan
|
Manavalan
|
2904004WL054750
|
00176
|
IDIB000T064
|
1200
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
28
|
TN2904004_011122APB_FTO_1091727
|
2904004000NRG23011120222890563
|
015710621
|
01/11/2022
|
Gogulanathan
|
Gogulanathan
|
2904004WL096818
|
00176
|
IDIB000T064
|
1000
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
29
|
TN2904004_011122FTO_1091726
|
2904004000NRG23011120222890514
|
015710789
|
01/11/2022
|
PATCHAIYAMMAL
|
PATCHAIYAMMAL
|
2904004WL096818
|
00176
|
IDIB000T064
|
1000
|
07/11/2022
|
No Such Account
|
|
30
|
TN2904004_011022FTO_950714
|
2904004000NRG23011020222482361
|
010261474
|
01/10/2022
|
Amka
|
Amka
|
2904004WL084120
|
00701
|
IDIB0PLB001
|
1000
|
11/10/2022
|
No Such Account
|
|
31
|
TN2904004_011122APB_FTO_1091727
|
2904004000NRG23011120222890576
|
015710621
|
01/11/2022
|
MALAR
|
MALAR
|
2904004WL096818
|
00176
|
IDIB000T064
|
1000
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
32
|
TN2904004_011122FTO_1096009
|
2904004000NRG23011120222925252
|
015710789
|
01/11/2022
|
Rajkumar h
|
Rajkumar h
|
2904004WL097487
|
00176
|
IDIB000S167
|
800
|
07/11/2022
|
A/c Blocked or Frozen
|
|
33
|
TN2904004_011122FTO_1096009
|
2904004000NRG23011120222925316
|
015710789
|
01/11/2022
|
Prasanna
|
Prasanna
|
2904004WL097487
|
00176
|
IDIB000S167
|
1000
|
07/11/2022
|
No Such Account
|
|
34
|
TN2904004_011122FTO_1096009
|
2904004000NRG23011120222925292
|
015710789
|
01/11/2022
|
Parvathy
|
Parvathy
|
2904004WL097487
|
00176
|
IDIB000S167
|
1000
|
07/11/2022
|
No Such Account
|
|
35
|
TN2904004_011122FTO_1096009
|
2904004000NRG23011120222925242
|
015710789
|
01/11/2022
|
Pandurangan
|
Pandurangan
|
2904004WL097487
|
00176
|
IDIB000S167
|
1000
|
07/11/2022
|
No Such Account
|
|
36
|
TN2904004_011122FTO_1096030
|
2904004000NRG23011120222923818
|
015710789
|
01/11/2022
|
Anandhi N
|
Anandhi N
|
2904004WL097459
|
00176
|
IDIB000T064
|
1000
|
07/11/2022
|
No Such Account
|
|
37
|
TN2904004_011122FTO_1095622
|
2904004000NRG23011120222922916
|
015710789
|
01/11/2022
|
Ashok U
|
Ashok U
|
2904004WL097417
|
00176
|
IDIB000T064
|
1405
|
07/11/2022
|
No Such Account
|
|
38
|
TN2904004_011122APB_FTO_1095450
|
2904004000NRG23011120222918926
|
015710621
|
01/11/2022
|
Jayasankar
|
Jayasankar
|
2904004WL097310
|
00176
|
IDIB000T064
|
1405
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
39
|
TN2904004_011122FTO_1096009
|
2904004000NRG23011120222925343
|
015710789
|
01/11/2022
|
Arunachalam N
|
Arunachalam N
|
2904004WL097487
|
00176
|
IDIB000S167
|
1000
|
07/11/2022
|
No Such Account
|
|
40
|
TN2904004_011122FTO_1096009
|
2904004000NRG23011120222925299
|
015710789
|
01/11/2022
|
Prakash
|
Prakash
|
2904004WL097487
|
00176
|
IDIB000S167
|
800
|
07/11/2022
|
No Such Account
|
|
41
|
TN2904004_011122FTO_1095994
|
2904004000NRG23011120222925615
|
015710789
|
01/11/2022
|
Gandhi E
|
Gandhi E
|
2904004WL097490
|
00176
|
IDIB000T064
|
1000
|
07/11/2022
|
No Such Account
|
|
42
|
TN2904004_011122APB_FTO_1096004
|
2904004000NRG23011120222925643
|
015710621
|
01/11/2022
|
PARAMESWARI
|
PARAMESWARI
|
2904004WL097490
|
00176
|
IDIB000T064
|
1000
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
43
|
TN2904004_011122APB_FTO_1096004
|
2904004000NRG23011120222925652
|
015710621
|
01/11/2022
|
Subramani
|
Subramani
|
2904004WL097490
|
00176
|
IDIB000T064
|
1000
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
44
|
TN2904004_011122FTO_1095994
|
2904004000NRG23011120222925705
|
015710789
|
01/11/2022
|
Lavanya U
|
Lavanya U
|
2904004WL097490
|
00176
|
IDIB000T064
|
1000
|
07/11/2022
|
No Such Account
|
|
45
|
TN2904004_020123APB_FTO_1377465
|
2904004000NRG23020120233712775
|
037269821
|
02/01/2023
|
Indira
|
Indira
|
2904004WL119320
|
00546
|
CIUB0000055
|
1686
|
06/02/2023
|
Aadhaar Number not Mapped to Account Number
|
|
46
|
TN2904004_020123APB_FTO_1379622
|
2904004000NRG23020120233724956
|
037269821
|
02/01/2023
|
Lakshmi
|
Lakshmi
|
2904004WL119535
|
00546
|
CIUB0000055
|
1000
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
47
|
TN2904004_020123APB_FTO_1379622
|
2904004000NRG23020120233725084
|
037269821
|
02/01/2023
|
Santhi
|
Santhi
|
2904004WL119535
|
00546
|
CIUB0000055
|
800
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
48
|
TN2904004_020123APB_FTO_1377435
|
2904004000NRG23020120233712618
|
037269821
|
02/01/2023
|
Mannagatti
|
Mannagatti
|
2904004WL119312
|
00415
|
SBIN0006720
|
1542
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
49
|
TN2904004_020123APB_FTO_1377485
|
2904004000NRG23020120233712585
|
037269821
|
02/01/2023
|
Anjalai
|
Anjalai
|
2904004WL119310
|
00546
|
CIUB0000055
|
1000
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
50
|
TN2904004_020123FTO_1379608
|
2904004000NRG23020120233724932
|
037292179
|
02/01/2023
|
Arasan
|
Arasan
|
2904004WL119535
|
00546
|
CIUB0000055
|
1000
|
04/02/2023
|
No Such Account
|
|
51
|
TN2904004_020123FTO_1379608
|
2904004000NRG23020120233724933
|
037292179
|
02/01/2023
|
Anjulatcham
|
Anjulatcham
|
2904004WL119535
|
00546
|
CIUB0000055
|
1000
|
04/02/2023
|
No Such Account
|
|
52
|
TN2904004_020123FTO_1379608
|
2904004000NRG23020120233725058
|
037292179
|
02/01/2023
|
Kaliyaperumall
|
Kaliyaperumall
|
2904004WL119535
|
00546
|
CIUB0000055
|
1000
|
04/02/2023
|
No Such Account
|
|
53
|
TN2904004_020123FTO_1379608
|
2904004000NRG23020120233725059
|
037292179
|
02/01/2023
|
Rathinavel
|
Rathinavel
|
2904004WL119535
|
00546
|
CIUB0000055
|
1000
|
04/02/2023
|
No Such Account
|
|
54
|
TN2904004_020123FTO_1384023
|
2904004000NRG23020120233738275
|
037292179
|
02/01/2023
|
kanaga r
|
kanaga r
|
2904004WL119757
|
00176
|
IDIB000T064
|
1686
|
04/02/2023
|
No Such Account
|
|
55
|
TN2904004_020123APB_FTO_1384013
|
2904004000NRG23020120233739353
|
037269821
|
02/01/2023
|
Malliga
|
Malliga
|
2904004WL119776
|
00176
|
IDIB000S167
|
1100
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
56
|
TN2904004_020522APB_FTO_173169
|
2904004000NRG23020520220043840
|
018427436
|
02/05/2022
|
Loganathan
|
Loganathan
|
2904004WL003265
|
00546
|
CIUB0000055
|
600
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
57
|
TN2904004_020522APB_FTO_172587
|
2904004000NRG23020520220039254
|
018427436
|
02/05/2022
|
SUJiey
|
SUJiey
|
2904004WL003030
|
00177
|
IOBA0000145
|
1320
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
58
|
TN2904004_020522APB_FTO_172587
|
2904004000NRG23020520220039321
|
018427436
|
02/05/2022
|
Sivagami
|
Sivagami
|
2904004WL003030
|
00177
|
IOBA0000145
|
1320
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
59
|
TN2904004_020522APB_FTO_173169
|
2904004000NRG23020520220043741
|
018427436
|
02/05/2022
|
Elumalai
|
Elumalai
|
2904004WL003265
|
00546
|
CIUB0000055
|
1200
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
60
|
TN2904004_020722APB_FTO_461884
|
2904004000NRG23020720220978057
|
015112636
|
02/07/2022
|
Kolangi
|
Kolangi
|
2904004WL034796
|
00177
|
IOBA0000145
|
1200
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
61
|
TN2904004_020522APB_FTO_173169
|
2904004000NRG23020520220043832
|
018427436
|
02/05/2022
|
Jayanthi
|
Jayanthi
|
2904004WL003265
|
00546
|
CIUB0000055
|
1200
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
62
|
TN2904004_020622FTO_258063
|
2904004000NRG23020620220449831
|
012200198
|
02/06/2022
|
Lakshmi
|
Lakshmi
|
2904004WL015761
|
00546
|
CIUB0000075
|
1405
|
10/06/2022
|
No Such Account
|
|
63
|
TN2904004_020522APB_FTO_173169
|
2904004000NRG23020520220043780
|
018427436
|
02/05/2022
|
Thangarasu
|
Thangarasu
|
2904004WL003265
|
00546
|
CIUB0000055
|
1000
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
64
|
TN2904004_020722APB_FTO_461884
|
2904004000NRG23020720220978083
|
015112636
|
02/07/2022
|
Ayyammal
|
Ayyammal
|
2904004WL034796
|
00177
|
IOBA0000145
|
1200
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
65
|
TN2904004_020722APB_FTO_461884
|
2904004000NRG23020720220978168
|
015112636
|
02/07/2022
|
Annamalai
|
Annamalai
|
2904004WL034796
|
00177
|
IOBA0000145
|
1200
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
66
|
TN2904004_020722APB_FTO_461865
|
2904004000NRG23020720220979405
|
015112636
|
02/07/2022
|
Loganathan
|
Loganathan
|
2904004WL034806
|
00546
|
CIUB0000055
|
1200
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
67
|
TN2904004_020722FTO_461773
|
2904004000NRG23020720220978385
|
015112829
|
02/07/2022
|
FRANCHISMARY
|
FRANCHISMARY
|
2904004WL034797
|
00546
|
CIUB0000055
|
1320
|
11/07/2022
|
Account closed
|
|
68
|
TN2904004_020722FTO_461849
|
2904004000NRG23020720220979452
|
015112829
|
02/07/2022
|
Rasathi
|
Rasathi
|
2904004WL034808
|
00546
|
CIUB0000055
|
1200
|
11/07/2022
|
No Such Account
|
|
69
|
TN2904004_020722APB_FTO_461801
|
2904004000NRG23020720220978498
|
015112636
|
02/07/2022
|
Rajamakkam
|
Rajamakkam
|
2904004WL034798
|
00177
|
IOBA0000145
|
1200
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
70
|
TN2904004_020722FTO_461800
|
2904004000NRG23020720220978536
|
015112829
|
02/07/2022
|
Ezumalai
|
Ezumalai
|
2904004WL034798
|
00176
|
IDIB000K282
|
1200
|
11/07/2022
|
Account closed
|
|
71
|
TN2904004_020722APB_FTO_461865
|
2904004000NRG23020720220979271
|
015112636
|
02/07/2022
|
Elumalai
|
Elumalai
|
2904004WL034806
|
00546
|
CIUB0000055
|
1000
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
72
|
TN2904004_020722APB_FTO_461865
|
2904004000NRG23020720220979331
|
015112636
|
02/07/2022
|
Thangarasu
|
Thangarasu
|
2904004WL034806
|
00546
|
CIUB0000055
|
1200
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
73
|
TN2904004_020722FTO_470094
|
2904004000NRG23020720220980438
|
015112829
|
02/07/2022
|
Adhisivan E
|
Adhisivan E
|
2904004WL0034819
|
00176
|
IDIB000K282
|
1686
|
11/07/2022
|
No Such Account
|
|
74
|
TN2904004_020722FTO_470094
|
2904004000NRG23020720220980456
|
015112829
|
02/07/2022
|
Ananthakumar
|
Ananthakumar
|
2904004WL0034821
|
00176
|
IDIB000K282
|
1200
|
11/07/2022
|
A/c Blocked or Frozen
|
|
75
|
TN2904004_020722FTO_470094
|
2904004000NRG23020720220980457
|
015112829
|
02/07/2022
|
Arunachalam
|
Arunachalam
|
2904004WL0034822
|
00176
|
IDIB000S167
|
1638
|
11/07/2022
|
No Such Account
|
|
76
|
TN2904004_020722FTO_470094
|
2904004000NRG23020720220980458
|
015112829
|
02/07/2022
|
Arunachalam
|
Arunachalam
|
2904004WL0034822
|
00176
|
IDIB000S167
|
1365
|
11/07/2022
|
No Such Account
|
|
77
|
TN2904004_020722APB_FTO_461865
|
2904004000NRG23020720220979395
|
015112636
|
02/07/2022
|
Jayanthi
|
Jayanthi
|
2904004WL034806
|
00546
|
CIUB0000055
|
1200
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
78
|
TN2904004_020722APB_FTO_467660
|
2904004000NRG23020720220984339
|
015112636
|
02/07/2022
|
Elumalai
|
Elumalai
|
2904004WL034923
|
00546
|
CIUB0000055
|
1200
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
79
|
TN2904004_020722APB_FTO_461850
|
2904004000NRG23020720220979678
|
015112636
|
02/07/2022
|
ANJLAI
|
ANJLAI
|
2904004WL034808
|
00546
|
CIUB0000055
|
1200
|
11/07/2022
|
Participant not mapped to the product
|
|
80
|
TN2904004_020722FTO_461856
|
2904004000NRG23020720220979698
|
015112829
|
02/07/2022
|
valli
|
valli
|
2904004WL034809
|
00415
|
SBIN0006720
|
1200
|
11/07/2022
|
No Such Account
|
|
81
|
TN2904004_020722APB_FTO_461855
|
2904004000NRG23020720220979804
|
015112636
|
02/07/2022
|
Anjaalidevi
|
Anjaalidevi
|
2904004WL034809
|
00415
|
SBIN0006720
|
1200
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
82
|
TN2904004_020722APB_FTO_461855
|
2904004000NRG23020720220979817
|
015112636
|
02/07/2022
|
Murali
|
Murali
|
2904004WL034809
|
00415
|
SBIN0006720
|
1200
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
83
|
TN2904004_020722APB_FTO_461855
|
2904004000NRG23020720220979861
|
015112636
|
02/07/2022
|
Anjulatcham
|
Anjulatcham
|
2904004WL034809
|
00415
|
SBIN0011071
|
1200
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
84
|
TN2904004_020722FTO_470094
|
2904004000NRG23020720220980425
|
015112829
|
02/07/2022
|
Amarasamy S
|
Amarasamy S
|
2904004WL0034817
|
00176
|
IDIB000S167
|
1200
|
11/07/2022
|
No Such Account
|
|
85
|
TN2904004_020722FTO_470094
|
2904004000NRG23020720220980426
|
015112829
|
02/07/2022
|
Chandraa
|
Chandraa
|
2904004WL0034817
|
00176
|
IDIB000S167
|
1200
|
11/07/2022
|
Account closed
|
|
86
|
TN2904004_020722FTO_470094
|
2904004000NRG23020720220980427
|
015112829
|
02/07/2022
|
Balamurugan E
|
Balamurugan E
|
2904004WL0034817
|
00176
|
IDIB000S167
|
1200
|
11/07/2022
|
No Such Account
|
|
87
|
TN2904004_020722FTO_470094
|
2904004000NRG23020720220980428
|
015112829
|
02/07/2022
|
Manikandan R
|
Manikandan R
|
2904004WL0034817
|
00176
|
IDIB000S167
|
1200
|
11/07/2022
|
No Such Account
|
|
88
|
TN2904004_020722FTO_470094
|
2904004000NRG23020720220980429
|
015112829
|
02/07/2022
|
Johnson M
|
Johnson M
|
2904004WL0034817
|
00176
|
IDIB000S167
|
1200
|
11/07/2022
|
No Such Account
|
|
89
|
TN2904004_020722FTO_470094
|
2904004000NRG23020720220980430
|
015112829
|
02/07/2022
|
Manikandan M
|
Manikandan M
|
2904004WL0034817
|
00176
|
IDIB000S167
|
1200
|
11/07/2022
|
No Such Account
|
|
90
|
TN2904004_020722FTO_470094
|
2904004000NRG23020720220980431
|
015112829
|
02/07/2022
|
Rajenthiran E
|
Rajenthiran E
|
2904004WL0034817
|
00176
|
IDIB000S167
|
1200
|
11/07/2022
|
No Such Account
|
|
91
|
TN2904004_020722FTO_470094
|
2904004000NRG23020720220980432
|
015112829
|
02/07/2022
|
Palanisamy E
|
Palanisamy E
|
2904004WL0034817
|
00176
|
IDIB000S167
|
1200
|
11/07/2022
|
No Such Account
|
|
92
|
TN2904004_020722FTO_470094
|
2904004000NRG23020720220980433
|
015112829
|
02/07/2022
|
Shanthii A
|
Shanthii A
|
2904004WL0034817
|
00176
|
IDIB000S167
|
1200
|
11/07/2022
|
No Such Account
|
|
93
|
TN2904004_020722FTO_470094
|
2904004000NRG23020720220980436
|
015112829
|
02/07/2022
|
Govinthan N
|
Govinthan N
|
2904004WL0034819
|
00176
|
IDIB000K282
|
1200
|
11/07/2022
|
No Such Account
|
|
94
|
TN2904004_020722FTO_470094
|
2904004000NRG23020720220980437
|
015112829
|
02/07/2022
|
Adhisivan E
|
Adhisivan E
|
2904004WL0034819
|
00176
|
IDIB000K282
|
1200
|
11/07/2022
|
No Such Account
|
|
95
|
TN2904004_020722APB_FTO_467660
|
2904004000NRG23020720220984255
|
015112636
|
02/07/2022
|
Kanthan
|
Kanthan
|
2904004WL034923
|
00546
|
CIUB0000055
|
1200
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
96
|
TN2904004_020722APB_FTO_467660
|
2904004000NRG23020720220984274
|
015112636
|
02/07/2022
|
Ponnmmal
|
Ponnmmal
|
2904004WL034923
|
00546
|
CIUB0000055
|
1200
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
97
|
TN2904004_020722APB_FTO_468310
|
2904004000NRG23020720220989184
|
015112636
|
02/07/2022
|
Iyyanar
|
Iyyanar
|
2904004WL035046
|
00546
|
CIUB0000075
|
1380
|
11/07/2022
|
Account closed
|
|
98
|
TN2904004_020722FTO_467643
|
2904004000NRG23020720220984415
|
015112829
|
02/07/2022
|
Pavunu
|
Pavunu
|
2904004WL034923
|
00546
|
CIUB0000055
|
1200
|
11/07/2022
|
Account closed
|
|
99
|
TN2904004_020722APB_FTO_468364
|
2904004000NRG23020720220986302
|
015112636
|
02/07/2022
|
Valli
|
Valli
|
2904004WL034968
|
00177
|
IOBA0000145
|
1320
|
11/07/2022
|
KYC Documents Pending
|
|
100
|
TN2904004_020722APB_FTO_468364
|
2904004000NRG23020720220986353
|
015112636
|
02/07/2022
|
SUJiey
|
SUJiey
|
2904004WL034968
|
00177
|
IOBA0000145
|
1320
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
101
|
TN2904004_020722FTO_467570
|
2904004000NRG23020720220994277
|
015112829
|
02/07/2022
|
Veeramanyy
|
Veeramanyy
|
2904004WL035192
|
00176
|
IDIB000S167
|
1200
|
11/07/2022
|
No Such Account
|
|
102
|
TN2904004_020722APB_FTO_468310
|
2904004000NRG23020720220989217
|
015112636
|
02/07/2022
|
HARIKISHNA
|
HARIKISHNA
|
2904004WL035046
|
00176
|
IDIB000T064
|
1380
|
11/07/2022
|
Account closed
|
|
103
|
TN2904004_020722APB_FTO_468329
|
2904004000NRG23020720220989880
|
015112636
|
02/07/2022
|
CHinnaponnu
|
CHinnaponnu
|
2904004WL035071
|
00176
|
IDIB000T064
|
1686
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
104
|
TN2904004_020722APB_FTO_468329
|
2904004000NRG23020720220989882
|
015112636
|
02/07/2022
|
HARIKRISHNAN
|
HARIKRISHNAN
|
2904004WL035071
|
00176
|
IDIB000T064
|
1686
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
105
|
TN2904004_020722APB_FTO_468329
|
2904004000NRG23020720220992854
|
015112636
|
02/07/2022
|
SANTHA
|
SANTHA
|
2904004WL035150
|
00176
|
IDIB000T064
|
1200
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
106
|
TN2904004_020722APB_FTO_467600
|
2904004000NRG23020720220994211
|
015112636
|
02/07/2022
|
Malliga
|
Malliga
|
2904004WL035192
|
00176
|
IDIB000S167
|
1200
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
107
|
TN2904004_020722APB_FTO_467600
|
2904004000NRG23020720220994241
|
015112636
|
02/07/2022
|
Tamilelakya
|
Tamilelakya
|
2904004WL035192
|
00176
|
IDIB000S167
|
1200
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
108
|
TN2904004_020722APB_FTO_469932
|
2904004000NRG23020720221010161
|
015112636
|
02/07/2022
|
Sevi
|
Sevi
|
2904004WL035627
|
00415
|
SBIN0006720
|
1686
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
109
|
TN2904004_020722APB_FTO_469932
|
2904004000NRG23020720221010177
|
015112636
|
02/07/2022
|
Murugan
|
Murugan
|
2904004WL035628
|
00415
|
SBIN0006720
|
1405
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
110
|
TN2904004_030822APB_FTO_660011
|
2904004000NRG23020820221579785
|
016410748
|
03/08/2022
|
ramamoorthy
|
ramamoorthy
|
2904004WL054926
|
00176
|
IDIB000S167
|
1200
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
111
|
TN2904004_030822APB_FTO_660011
|
2904004000NRG23020820221579823
|
016410748
|
03/08/2022
|
Punsolai
|
Punsolai
|
2904004WL054926
|
00176
|
IDIB000S167
|
1200
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
112
|
TN2904004_020722APB_FTO_469485
|
2904004000NRG23020720221009357
|
015112636
|
02/07/2022
|
Bhavani
|
Bhavani
|
2904004WL035598
|
00409
|
SIBL0000284
|
1200
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
113
|
TN2904004_030822APB_FTO_660007
|
2904004000NRG23020820221584947
|
016410748
|
03/08/2022
|
Vijayakumari
|
Vijayakumari
|
2904004WL055061
|
00177
|
IOBA0000145
|
1200
|
16/08/2022
|
KYC Documents Pending
|
|
114
|
TN2904004_030822APB_FTO_660007
|
2904004000NRG23020820221584984
|
016410748
|
03/08/2022
|
Pavadai
|
Pavadai
|
2904004WL055061
|
00177
|
IOBA0000145
|
1200
|
16/08/2022
|
KYC Documents Pending
|
|
115
|
TN2904004_030822APB_FTO_660007
|
2904004000NRG23020820221584985
|
016410748
|
03/08/2022
|
PALANIYAMMAL
|
PALANIYAMMAL
|
2904004WL055061
|
00177
|
IOBA0000145
|
1200
|
16/08/2022
|
KYC Documents Pending
|
|
116
|
TN2904004_020722FTO_469467
|
2904004000NRG23020720221009534
|
015112829
|
02/07/2022
|
Rajadurai
|
Rajadurai
|
2904004WL035602
|
00409
|
SIBL0000284
|
1200
|
11/07/2022
|
Account closed
|
|
117
|
TN2904004_020722APB_FTO_469932
|
2904004000NRG23020720221009646
|
015112636
|
02/07/2022
|
Rasathi
|
Rasathi
|
2904004WL035609
|
00176
|
IDIB000K282
|
1686
|
11/07/2022
|
KYC Documents Pending
|
|
118
|
TN2904004_020722FTO_470068
|
2904004000NRG23020720221010935
|
015112829
|
02/07/2022
|
Arunachalam
|
Arunachalam
|
2904004WL035635
|
00176
|
IDIB000S167
|
1405
|
11/07/2022
|
No Such Account
|
|
119
|
TN2904004_020822APB_FTO_659489
|
2904004000NRG23020820221587058
|
018892413
|
02/08/2022
|
Jayakumari
|
Jayakumari
|
2904004WL055124
|
00177
|
IOBA0000145
|
1686
|
11/08/2022
|
KYC Documents Pending
|
|
120
|
TN2904004_030822APB_FTO_660011
|
2904004000NRG23020820221579914
|
016410748
|
03/08/2022
|
Gunasek
|
Gunasek
|
2904004WL054926
|
00176
|
IDIB000S167
|
1200
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
121
|
TN2904004_030822APB_FTO_660007
|
2904004000NRG23020820221584838
|
016410748
|
03/08/2022
|
Jayaraman
|
Jayaraman
|
2904004WL055061
|
00177
|
IOBA0000145
|
1200
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
122
|
TN2904004_030822APB_FTO_660007
|
2904004000NRG23020820221584844
|
016410748
|
03/08/2022
|
Elumalai
|
Elumalai
|
2904004WL055061
|
00177
|
IOBA0000145
|
1200
|
16/08/2022
|
KYC Documents Pending
|
|
123
|
TN2904004_030822APB_FTO_660007
|
2904004000NRG23020820221584876
|
016410748
|
03/08/2022
|
Selvi
|
Selvi
|
2904004WL055061
|
00177
|
IOBA0000145
|
1200
|
16/08/2022
|
KYC Documents Pending
|
|
124
|
TN2904004_030822APB_FTO_660007
|
2904004000NRG23020820221584882
|
016410748
|
03/08/2022
|
Manjula
|
Manjula
|
2904004WL055061
|
00177
|
IOBA0000145
|
1200
|
16/08/2022
|
KYC Documents Pending
|
|
125
|
TN2904004_030822APB_FTO_660007
|
2904004000NRG23020820221584888
|
016410748
|
03/08/2022
|
Krishnaveni
|
Krishnaveni
|
2904004WL055061
|
00177
|
IOBA0000145
|
1200
|
16/08/2022
|
KYC Documents Pending
|
|
126
|
TN2904004_020822APB_FTO_659476
|
2904004000NRG23020820221591026
|
018892413
|
02/08/2022
|
Vembu
|
Vembu
|
2904004WL055198
|
00176
|
IDIB000S167
|
1200
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
127
|
TN2904004_030822APB_FTO_660007
|
2904004000NRG23020820221584893
|
016410748
|
03/08/2022
|
Santhoshkumar
|
Santhoshkumar
|
2904004WL055061
|
00177
|
IOBA0000145
|
1200
|
16/08/2022
|
KYC Documents Pending
|
|
128
|
TN2904004_020822APB_FTO_659449
|
2904004000NRG23020820221591837
|
018892413
|
02/08/2022
|
Amirthavalli
|
Amirthavalli
|
2904004WL055216
|
00415
|
SBIN0006720
|
1200
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
129
|
TN2904004_030822APB_FTO_660007
|
2904004000NRG23020820221584929
|
016410748
|
03/08/2022
|
Ayyakkannu
|
Ayyakkannu
|
2904004WL055061
|
00177
|
IOBA0000145
|
1200
|
16/08/2022
|
KYC Documents Pending
|
|
130
|
TN2904004_030822APB_FTO_660007
|
2904004000NRG23020820221584948
|
016410748
|
03/08/2022
|
Vasanthakumar
|
Vasanthakumar
|
2904004WL055061
|
00177
|
IOBA0000145
|
1200
|
16/08/2022
|
KYC Documents Pending
|
|
131
|
TN2904004_030822APB_FTO_660007
|
2904004000NRG23020820221584949
|
016410748
|
03/08/2022
|
Kannan
|
Kannan
|
2904004WL055061
|
00177
|
IOBA0000145
|
1200
|
16/08/2022
|
KYC Documents Pending
|
|
132
|
TN2904004_030822APB_FTO_660007
|
2904004000NRG23020820221584971
|
016410748
|
03/08/2022
|
Amutha
|
Amutha
|
2904004WL055061
|
00177
|
IOBA0000145
|
1200
|
16/08/2022
|
KYC Documents Pending
|
|
133
|
TN2904004_030822APB_FTO_660007
|
2904004000NRG23020820221584996
|
016410748
|
03/08/2022
|
Rathinam
|
Rathinam
|
2904004WL055061
|
00177
|
IOBA0000145
|
1200
|
16/08/2022
|
KYC Documents Pending
|
|
134
|
TN2904004_030822APB_FTO_660007
|
2904004000NRG23020820221584997
|
016410748
|
03/08/2022
|
Sanmugam
|
Sanmugam
|
2904004WL055061
|
00177
|
IOBA0000145
|
1200
|
16/08/2022
|
KYC Documents Pending
|
|
135
|
TN2904004_030822APB_FTO_660007
|
2904004000NRG23020820221585000
|
016410748
|
03/08/2022
|
PONNUSAMi
|
PONNUSAMi
|
2904004WL055061
|
00701
|
IDIB0PLB001
|
1200
|
16/08/2022
|
KYC Documents Pending
|
|
136
|
TN2904004_020822APB_FTO_659449
|
2904004000NRG23020820221591918
|
018892413
|
02/08/2022
|
Alamelu
|
Alamelu
|
2904004WL055216
|
00415
|
SBIN0006720
|
1200
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
137
|
TN2904004_030822APB_FTO_660007
|
2904004000NRG23020820221585050
|
016410748
|
03/08/2022
|
Radhakrishnan
|
Radhakrishnan
|
2904004WL055061
|
00177
|
IOBA0000145
|
1200
|
16/08/2022
|
KYC Documents Pending
|
|
138
|
TN2904004_030822APB_FTO_660007
|
2904004000NRG23020820221585051
|
016410748
|
03/08/2022
|
amsavalli
|
amsavalli
|
2904004WL055061
|
00177
|
IOBA0000145
|
1200
|
16/08/2022
|
KYC Documents Pending
|
|
139
|
TN2904004_020822APB_FTO_659449
|
2904004000NRG23020820221592294
|
018892413
|
02/08/2022
|
Kaliyammal
|
Kaliyammal
|
2904004WL055222
|
00415
|
SBIN0006720
|
1200
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
140
|
TN2904004_020822FTO_659442
|
2904004000NRG23020820221592302
|
018892495
|
02/08/2022
|
Jaya
|
Jaya
|
2904004WL055222
|
00415
|
SBIN0006720
|
1200
|
11/08/2022
|
Account closed
|
|
141
|
TN2904004_030822APB_FTO_660007
|
2904004000NRG23020820221585093
|
016410748
|
03/08/2022
|
Revathi
|
Revathi
|
2904004WL055061
|
00177
|
IOBA0000145
|
1200
|
16/08/2022
|
KYC Documents Pending
|
|
142
|
TN2904004_020822APB_FTO_659449
|
2904004000NRG23020820221592594
|
018892413
|
02/08/2022
|
Sundarambal
|
Sundarambal
|
2904004WL055226
|
00415
|
SBIN0006720
|
1200
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
143
|
TN2904004_020822APB_FTO_659449
|
2904004000NRG23020820221592597
|
018892413
|
02/08/2022
|
Periyan
|
Periyan
|
2904004WL055226
|
00415
|
SBIN0006720
|
1200
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
144
|
TN2904004_020822APB_FTO_659449
|
2904004000NRG23020820221592598
|
018892413
|
02/08/2022
|
Pongavanam
|
Pongavanam
|
2904004WL055226
|
00415
|
SBIN0006720
|
1200
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
145
|
TN2904004_030822APB_FTO_659869
|
2904004000NRG23020820221585485
|
016410748
|
03/08/2022
|
Arumugam
|
Arumugam
|
2904004WL055075
|
00177
|
IOBA0000145
|
1200
|
16/08/2022
|
KYC Documents Pending
|
|
146
|
TN2904004_020822APB_FTO_659489
|
2904004000NRG23020820221587062
|
018892413
|
02/08/2022
|
Subramani
|
Subramani
|
2904004WL055124
|
00177
|
IOBA0000145
|
1686
|
11/08/2022
|
KYC Documents Pending
|
|
147
|
TN2904004_020822APB_FTO_659476
|
2904004000NRG23020820221590864
|
018892413
|
02/08/2022
|
Usha
|
Usha
|
2904004WL055196
|
00176
|
IDIB000S167
|
1200
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
148
|
TN2904004_020822APB_FTO_659353
|
2904004000NRG23020820221592899
|
018892413
|
02/08/2022
|
Kasapa
|
Kasapa
|
2904004WL055233
|
00176
|
IDIB000T064
|
1200
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
149
|
TN2904004_020822APB_FTO_659476
|
2904004000NRG23020820221590922
|
018892413
|
02/08/2022
|
Pathmiy
|
Pathmiy
|
2904004WL055196
|
00176
|
IDIB000T064
|
1200
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
150
|
TN2904004_020822APB_FTO_659489
|
2904004000NRG23020820221592994
|
018892413
|
02/08/2022
|
Ammani
|
Ammani
|
2904004WL055235
|
00177
|
IOBA0000145
|
1200
|
11/08/2022
|
KYC Documents Pending
|
|
151
|
TN2904004_020822FTO_659342
|
2904004000NRG23020820221593718
|
018892495
|
02/08/2022
|
Athimoolam
|
Athimoolam
|
2904004WL055239
|
00176
|
IDIB000T064
|
1200
|
11/08/2022
|
Account closed
|
|
152
|
TN2904004_030822APB_FTO_660007
|
2904004000NRG23020820221584911
|
016410748
|
03/08/2022
|
Revathi
|
Revathi
|
2904004WL055061
|
00177
|
IOBA0000145
|
1200
|
16/08/2022
|
KYC Documents Pending
|
|
153
|
TN2904004_020822FTO_659442
|
2904004000NRG23020820221591848
|
018892495
|
02/08/2022
|
Sankar
|
Sankar
|
2904004WL055216
|
00415
|
SBIN0006720
|
1200
|
11/08/2022
|
No Such Account
|
|
154
|
TN2904004_020822FTO_659470
|
2904004000NRG23020820221593864
|
018892495
|
02/08/2022
|
Viluvamani
|
Viluvamani
|
2904004WL055240
|
00176
|
IDIB000S167
|
1200
|
11/08/2022
|
No Such Account
|
|
155
|
TN2904004_020822APB_FTO_659449
|
2904004000NRG23020820221591856
|
018892413
|
02/08/2022
|
Manjula
|
Manjula
|
2904004WL055216
|
00415
|
SBIN0006720
|
1200
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
156
|
TN2904004_020822APB_FTO_659449
|
2904004000NRG23020820221591877
|
018892413
|
02/08/2022
|
Ayyanar
|
Ayyanar
|
2904004WL055216
|
00415
|
SBIN0006720
|
1200
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
157
|
TN2904004_020822APB_FTO_659449
|
2904004000NRG23020820221591886
|
018892413
|
02/08/2022
|
Asothai
|
Asothai
|
2904004WL055216
|
00415
|
SBIN0006720
|
1200
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
158
|
TN2904004_020822APB_FTO_659449
|
2904004000NRG23020820221591890
|
018892413
|
02/08/2022
|
Seluvam
|
Seluvam
|
2904004WL055216
|
00415
|
SBIN0006720
|
1200
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
159
|
TN2904004_020822APB_FTO_659449
|
2904004000NRG23020820221591891
|
018892413
|
02/08/2022
|
Kaliyan
|
Kaliyan
|
2904004WL055216
|
00415
|
SBIN0006720
|
1200
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
160
|
TN2904004_020822FTO_659442
|
2904004000NRG23020820221591901
|
018892495
|
02/08/2022
|
Sivagami
|
Sivagami
|
2904004WL055216
|
00415
|
SBIN0006720
|
1200
|
11/08/2022
|
Account closed
|
|
161
|
TN2904004_020822APB_FTO_659449
|
2904004000NRG23020820221591909
|
018892413
|
02/08/2022
|
Puniyamoorthy
|
Puniyamoorthy
|
2904004WL055216
|
00415
|
SBIN0006720
|
1200
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
162
|
TN2904004_020822APB_FTO_659449
|
2904004000NRG23020820221591936
|
018892413
|
02/08/2022
|
Selvaraj
|
Selvaraj
|
2904004WL055216
|
00415
|
SBIN0006720
|
1200
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
163
|
TN2904004_020822APB_FTO_659449
|
2904004000NRG23020820221592325
|
018892413
|
02/08/2022
|
Lakshmi
|
Lakshmi
|
2904004WL055222
|
00415
|
SBIN0006720
|
1200
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
164
|
TN2904004_020822APB_FTO_659449
|
2904004000NRG23020820221592623
|
018892413
|
02/08/2022
|
Ammakannu
|
Ammakannu
|
2904004WL055226
|
00415
|
SBIN0006720
|
1200
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
165
|
TN2904004_020822APB_FTO_659449
|
2904004000NRG23020820221592625
|
018892413
|
02/08/2022
|
Azaiyammal
|
Azaiyammal
|
2904004WL055226
|
00415
|
SBIN0006720
|
1200
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
166
|
TN2904004_020822APB_FTO_659353
|
2904004000NRG23020820221592643
|
018892413
|
02/08/2022
|
Krishnan
|
Krishnan
|
2904004WL055227
|
00176
|
IDIB000T064
|
1686
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
167
|
TN2904004_020822APB_FTO_659489
|
2904004000NRG23020820221592934
|
018892413
|
02/08/2022
|
UNNAMALAI
|
UNNAMALAI
|
2904004WL055235
|
00177
|
IOBA0000145
|
1200
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
168
|
TN2904004_020822FTO_659484
|
2904004000NRG23020820221592945
|
018892495
|
02/08/2022
|
Murugan M
|
Murugan M
|
2904004WL055235
|
00176
|
IDIB000K282
|
1200
|
11/08/2022
|
No Such Account
|
|
169
|
TN2904004_020822FTO_659484
|
2904004000NRG23020820221593027
|
018892495
|
02/08/2022
|
Vijayalakshmi
|
Vijayalakshmi
|
2904004WL055235
|
00546
|
CIUB0000055
|
1200
|
11/08/2022
|
No Such Account
|
|
170
|
TN2904004_020822APB_FTO_659449
|
2904004000NRG23020820221591829
|
018892413
|
02/08/2022
|
Chinnakowntar
|
Chinnakowntar
|
2904004WL055216
|
00415
|
SBIN0006720
|
1200
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
171
|
TN2904004_020822APB_FTO_659449
|
2904004000NRG23020820221591833
|
018892413
|
02/08/2022
|
Vachala
|
Vachala
|
2904004WL055216
|
00176
|
IDIB000K282
|
1200
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
172
|
TN2904004_030123FTO_1387084
|
2904004000NRG23030120233747955
|
037292933
|
03/01/2023
|
Amsavali
|
Amsavali
|
2904004WL119939
|
00415
|
SBIN0006720
|
800
|
04/02/2023
|
Account closed
|
|
173
|
TN2904004_030123FTO_1387084
|
2904004000NRG23030120233747974
|
037292933
|
03/01/2023
|
ANGALLAM
|
ANGALLAM
|
2904004WL119939
|
00176
|
IDIB000K282
|
1000
|
04/02/2023
|
No Such Account
|
|
174
|
TN2904004_021122APB_FTO_1098059
|
2904004000NRG23021120222931782
|
020531286
|
02/11/2022
|
SATHYA
|
SATHYA
|
2904004WL097585
|
00546
|
CIUB0000055
|
1000
|
14/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
175
|
TN2904004_030123FTO_1387333
|
2904004000NRG23030120233748501
|
037292933
|
03/01/2023
|
Muthusami
|
Muthusami
|
2904004WL119950
|
00177
|
IOBA0000145
|
1405
|
04/02/2023
|
No Such Account
|
|
176
|
TN2904004_021122APB_FTO_1098059
|
2904004000NRG23021120222931809
|
020531286
|
02/11/2022
|
Murugan
|
Murugan
|
2904004WL097585
|
00546
|
CIUB0000055
|
1000
|
14/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
177
|
TN2904004_021222FTO_1224816
|
2904004000NRG23021220223300073
|
026441394
|
02/12/2022
|
Maniraj
|
Maniraj
|
2904004WL109373
|
00078
|
CNRB0003503
|
1686
|
13/12/2022
|
No Such Account
|
|
178
|
TN2904004_030123FTO_1388625
|
2904004000NRG23030120233752018
|
037292933
|
03/01/2023
|
Jothi
|
Jothi
|
2904004WL120014
|
00415
|
SBIN0006720
|
1000
|
04/02/2023
|
No Such Account
|
|
179
|
TN2904004_030123APB_FTO_1386614
|
2904004000NRG23030120233741463
|
037292498
|
03/01/2023
|
Ramesh
|
Ramesh
|
2904004WL119812
|
00176
|
IDIB000S167
|
1200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
180
|
TN2904004_030123APB_FTO_1386614
|
2904004000NRG23030120233741568
|
037292498
|
03/01/2023
|
Bupathi
|
Bupathi
|
2904004WL119812
|
00176
|
IDIB000S167
|
1200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
181
|
TN2904004_030123FTO_1387084
|
2904004000NRG23030120233747897
|
037292933
|
03/01/2023
|
Ayyappan
|
Ayyappan
|
2904004WL119939
|
00701
|
IDIB0PLB001
|
800
|
04/02/2023
|
No Such Account
|
|
182
|
TN2904004_030123APB_FTO_1387334
|
2904004000NRG23030120233748507
|
037292498
|
03/01/2023
|
Anthoni
|
Anthoni
|
2904004WL119950
|
00177
|
IOBA0000145
|
1405
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
183
|
TN2904004_030123APB_FTO_1387322
|
2904004000NRG23030120233748692
|
037292498
|
03/01/2023
|
Radha
|
Radha
|
2904004WL119953
|
00177
|
IOBA0000145
|
1200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
184
|
TN2904004_030123APB_FTO_1388626
|
2904004000NRG23030120233752002
|
037292498
|
03/01/2023
|
Gunasekar R
|
Gunasekar R
|
2904004WL120014
|
00415
|
SBIN0006720
|
1000
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
185
|
TN2904004_030123APB_FTO_1388626
|
2904004000NRG23030120233752025
|
037292498
|
03/01/2023
|
Sumathi W
|
Sumathi W
|
2904004WL120014
|
00415
|
SBIN0006720
|
1000
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
186
|
TN2904004_030123APB_FTO_1388626
|
2904004000NRG23030120233752039
|
037292498
|
03/01/2023
|
MALAR
|
MALAR
|
2904004WL120014
|
00415
|
SBIN0006720
|
1000
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
187
|
TN2904004_030123APB_FTO_1388626
|
2904004000NRG23030120233752041
|
037292498
|
03/01/2023
|
Aramudhu
|
Aramudhu
|
2904004WL120014
|
00415
|
SBIN0006720
|
1000
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
188
|
TN2904004_030123APB_FTO_1388626
|
2904004000NRG23030120233752045
|
037292498
|
03/01/2023
|
Santha
|
Santha
|
2904004WL120014
|
00415
|
SBIN0006720
|
1000
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
189
|
TN2904004_030123APB_FTO_1388626
|
2904004000NRG23030120233752050
|
037292498
|
03/01/2023
|
KupPU
|
KupPU
|
2904004WL120014
|
00415
|
SBIN0006720
|
1000
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
190
|
TN2904004_030123APB_FTO_1388626
|
2904004000NRG23030120233752061
|
037292498
|
03/01/2023
|
Arumugam
|
Arumugam
|
2904004WL120014
|
00415
|
SBIN0006720
|
1000
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
191
|
TN2904004_030123APB_FTO_1388626
|
2904004000NRG23030120233752062
|
037292498
|
03/01/2023
|
Alamelu
|
Alamelu
|
2904004WL120014
|
00415
|
SBIN0006720
|
1000
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
192
|
TN2904004_030123APB_FTO_1388626
|
2904004000NRG23030120233752073
|
037292498
|
03/01/2023
|
Vijaya
|
Vijaya
|
2904004WL120014
|
00415
|
SBIN0006720
|
1000
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
193
|
TN2904004_030123APB_FTO_1388626
|
2904004000NRG23030120233752079
|
037292498
|
03/01/2023
|
Palani
|
Palani
|
2904004WL120014
|
00415
|
SBIN0006720
|
1000
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
194
|
TN2904004_030123APB_FTO_1388626
|
2904004000NRG23030120233752081
|
037292498
|
03/01/2023
|
lakshmi
|
lakshmi
|
2904004WL120014
|
00415
|
SBIN0006720
|
1000
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
195
|
TN2904004_030123FTO_1388625
|
2904004000NRG23030120233752083
|
037292933
|
03/01/2023
|
Ayyapan
|
Ayyapan
|
2904004WL120014
|
00415
|
SBIN0006720
|
1000
|
04/02/2023
|
No Such Account
|
|
196
|
TN2904004_030123FTO_1388625
|
2904004000NRG23030120233752096
|
037292933
|
03/01/2023
|
Chanthara
|
Chanthara
|
2904004WL120014
|
00415
|
SBIN0006720
|
1000
|
04/02/2023
|
No Such Account
|
|
197
|
TN2904004_030123APB_FTO_1388626
|
2904004000NRG23030120233752110
|
037292498
|
03/01/2023
|
Valliyammai
|
Valliyammai
|
2904004WL120014
|
00415
|
SBIN0006720
|
1000
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
198
|
TN2904004_030123FTO_1388625
|
2904004000NRG23030120233752141
|
037292933
|
03/01/2023
|
Elumalai
|
Elumalai
|
2904004WL120014
|
00415
|
SBIN0006720
|
1000
|
04/02/2023
|
No Such Account
|
|
199
|
TN2904004_030123FTO_1388621
|
2904004000NRG23030120233752371
|
037292933
|
03/01/2023
|
Saraswathy
|
Saraswathy
|
2904004WL120017
|
00176
|
IDIB000K282
|
1200
|
04/02/2023
|
No Such Account
|
|
200
|
TN2904004_030123APB_FTO_1388622
|
2904004000NRG23030120233752374
|
037292498
|
03/01/2023
|
Saroja
|
Saroja
|
2904004WL120017
|
00177
|
IOBA0000145
|
1000
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
201
|
TN2904004_030123FTO_1388616
|
2904004000NRG23030120233752453
|
037292933
|
03/01/2023
|
Dhanigachalam
|
Dhanigachalam
|
2904004WL120026
|
00176
|
IDIB000U035
|
1000
|
04/02/2023
|
No Such Account
|
|
202
|
TN2904004_030123FTO_1388616
|
2904004000NRG23030120233752499
|
037292933
|
03/01/2023
|
Velmurugan
|
Velmurugan
|
2904004WL120026
|
00176
|
IDIB000K282
|
1000
|
04/02/2023
|
No Such Account
|
|
203
|
TN2904004_030323APB_FTO_1615907
|
2904004000NRG23030320234490342
|
005716318
|
03/03/2023
|
ayya
|
ayya
|
2904004WL136054
|
00176
|
IDIB000T064
|
800
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
204
|
TN2904004_030822APB_FTO_659867
|
2904004000NRG23030820221595001
|
016410748
|
03/08/2022
|
Radha
|
Radha
|
2904004WL055252
|
00177
|
IOBA0000145
|
1200
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
205
|
TN2904004_030822APB_FTO_660668
|
2904004000NRG23030820221596669
|
016410748
|
03/08/2022
|
Palani
|
Palani
|
2904004WL055293
|
00176
|
IDIB000S167
|
1686
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
206
|
TN2904004_010822FTO_644184
|
2904004000NRG23090720221142840
|
018892528
|
01/08/2022
|
Rajavalli
|
Rajavalli
|
2904004WL0040191
|
00177
|
IOBA0000145
|
1200
|
11/08/2022
|
No Such Account
|
|
207
|
TN2904004_010822FTO_644184
|
2904004000NRG23090720221142842
|
018892528
|
01/08/2022
|
SINNAPILLAII
|
SINNAPILLAII
|
2904004WL0040191
|
00409
|
SIBL0000284
|
1200
|
11/08/2022
|
No Such Account
|
|
208
|
TN2904004_020123APB_FTO_1379281
|
2904004000NRG23301220223672893
|
037269821
|
02/01/2023
|
Pakkiri
|
Pakkiri
|
2904004WL118517
|
00546
|
CIUB0000075
|
1380
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
209
|
TN2904004_020123APB_FTO_1379281
|
2904004000NRG23301220223673022
|
037269821
|
02/01/2023
|
DURAI
|
DURAI
|
2904004WL118517
|
00546
|
CIUB0000075
|
1380
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
210
|
TN2904004_020123APB_FTO_1379652
|
2904004000NRG23301220223683924
|
037269821
|
02/01/2023
|
PUSHPAVALLI
|
PUSHPAVALLI
|
2904004WL118693
|
00546
|
CIUB0000075
|
1100
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
211
|
TN2904004_020123APB_FTO_1379652
|
2904004000NRG23301220223683930
|
037269821
|
02/01/2023
|
Chinnaponnu
|
Chinnaponnu
|
2904004WL118693
|
00546
|
CIUB0000075
|
1100
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
212
|
TN2904004_040422FTO_14218
|
2904004000NRG22010420226549213
|
020520398
|
04/04/2022
|
ANDAL
|
ANDAL
|
2904004WL134306
|
00415
|
SBIN0011071
|
1320
|
07/05/2022
|
No Such Account
|
|
213
|
TN2904004_040422FTO_14218
|
2904004000NRG22010420226549274
|
020520398
|
04/04/2022
|
Elakiya
|
Elakiya
|
2904004WL134306
|
00045
|
BARB0VALLIP
|
1320
|
07/05/2022
|
No Such Account
|
|
214
|
TN2904004_040422FTO_20892
|
2904004000NRG22010420226550183
|
020520398
|
04/04/2022
|
Arunkumar
|
Arunkumar
|
2904004WL134351
|
00701
|
IDIB0PLB001
|
1638
|
07/05/2022
|
No Such Account
|
|
215
|
TN2904004_040422APB_FTO_14526
|
2904004000NRG22010420226552058
|
020520291
|
04/04/2022
|
Arumukam
|
Arumukam
|
2904004WL134431
|
00177
|
IOBA0000145
|
1320
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
216
|
TN2904004_040422APB_FTO_14526
|
2904004000NRG22010420226552131
|
020520291
|
04/04/2022
|
Dhulasi
|
Dhulasi
|
2904004WL134431
|
00177
|
IOBA0000145
|
1320
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
217
|
TN2904004_040422FTO_14524
|
2904004000NRG22010420226552153
|
020520398
|
04/04/2022
|
Kalian
|
Kalian
|
2904004WL134431
|
00177
|
IOBA0000145
|
1100
|
07/05/2022
|
No Such Account
|
|
218
|
TN2904004_040422APB_FTO_14526
|
2904004000NRG22010420226552163
|
020520291
|
04/04/2022
|
Chinnaponnu
|
Chinnaponnu
|
2904004WL134431
|
00177
|
IOBA0000145
|
1320
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
219
|
TN2904004_040422APB_FTO_19459
|
2904004000NRG22010420226553319
|
020520291
|
04/04/2022
|
Kuvalpatjerom
|
Kuvalpatjerom
|
2904004WL134481
|
00176
|
IDIB000T064
|
1200
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
220
|
TN2904004_040422APB_FTO_19459
|
2904004000NRG22010420226553350
|
020520291
|
04/04/2022
|
Lukkas
|
Lukkas
|
2904004WL134481
|
00176
|
IDIB000T064
|
1200
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
221
|
TN2904004_040422APB_FTO_24595
|
2904004000NRG22010420226553891
|
020520291
|
04/04/2022
|
Kamala
|
Kamala
|
2904004WL134491
|
00176
|
IDIB000T064
|
1200
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
222
|
TN2904004_040422FTO_24530
|
2904004000NRG22010420226553977
|
020520398
|
04/04/2022
|
sangeethakumar
|
sangeethakumar
|
2904004WL134491
|
00176
|
IDIB000T064
|
1200
|
07/05/2022
|
No Such Account
|
|
223
|
TN2904004_040422APB_FTO_24595
|
2904004000NRG22010420226553983
|
020520291
|
04/04/2022
|
Vijaya
|
Vijaya
|
2904004WL134491
|
00176
|
IDIB000T064
|
1200
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
224
|
TN2904004_040422FTO_19623
|
2904004000NRG22010420226562774
|
020520398
|
04/04/2022
|
Elumalai
|
Elumalai
|
2904004WL134723
|
00176
|
IDIB000T064
|
1200
|
07/05/2022
|
No Such Account
|
|
225
|
TN2904004_040422FTO_18097
|
2904004000NRG22010420226569259
|
020520398
|
04/04/2022
|
ADhisivan
|
ADhisivan
|
2904004WL134843
|
00176
|
IDIB000K282
|
1200
|
07/05/2022
|
No Such Account
|
|
226
|
TN2904004_040422APB_FTO_18146
|
2904004000NRG22010420226569309
|
020520291
|
04/04/2022
|
Anjalai
|
Anjalai
|
2904004WL134843
|
00177
|
IOBA0000145
|
1200
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
227
|
TN2904004_040422APB_FTO_23031
|
2904004000NRG22040420226581087
|
020520291
|
04/04/2022
|
PARVATHI
|
PARVATHI
|
2904004WL135199
|
00176
|
IDIB000S167
|
1200
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
228
|
TN2904004_040422APB_FTO_22790
|
2904004000NRG22040420226581940
|
020520291
|
04/04/2022
|
AROKIYAMARY
|
AROKIYAMARY
|
2904004WL135219
|
00176
|
IDIB000T064
|
1200
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
229
|
TN2904004_040422FTO_26905
|
2904004000NRG22040420226577767
|
020520398
|
04/04/2022
|
Kaliyan
|
Kaliyan
|
2904004WL135054
|
00176
|
IDIB000T064
|
1320
|
07/05/2022
|
No Such Account
|
|
230
|
TN2904004_040422APB_FTO_16122
|
2904004000NRG22040420226577330
|
020520291
|
04/04/2022
|
Selvaraju
|
Selvaraju
|
2904004WL135046
|
00546
|
CIUB0000075
|
1638
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
231
|
TN2904004_040422APB_FTO_15987
|
2904004000NRG22040420226576382
|
020520291
|
04/04/2022
|
Sivagami
|
Sivagami
|
2904004WL135024
|
00176
|
IDIB000T064
|
1638
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
232
|
TN2904004_040422APB_FTO_22790
|
2904004000NRG22040420226581951
|
020520291
|
04/04/2022
|
Uthira
|
Uthira
|
2904004WL135219
|
00176
|
IDIB000T064
|
1200
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
233
|
TN2904004_040422APB_FTO_22790
|
2904004000NRG22040420226581962
|
020520291
|
04/04/2022
|
Karunakaran
|
Karunakaran
|
2904004WL135219
|
00176
|
IDIB000T064
|
1200
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
234
|
TN2904004_040422APB_FTO_26971
|
2904004000NRG22040420226582610
|
020520291
|
04/04/2022
|
Mahalakshmi
|
Mahalakshmi
|
2904004WL135227
|
00176
|
IDIB000T064
|
1320
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
235
|
TN2904004_040422FTO_26675
|
2904004000NRG22040420226583009
|
020520398
|
04/04/2022
|
Muthulakshmii
|
Muthulakshmii
|
2904004WL135231
|
00176
|
IDIB000T064
|
1320
|
07/05/2022
|
No Such Account
|
|
236
|
TN2904004_040422FTO_26675
|
2904004000NRG22040420226583015
|
020520398
|
04/04/2022
|
Krishnarani
|
Krishnarani
|
2904004WL135231
|
00176
|
IDIB000T064
|
1320
|
07/05/2022
|
Account closed
|
|
237
|
TN2904004_040422APB_FTO_25585
|
2904004000NRG22040420226583671
|
020520291
|
04/04/2022
|
Anjalai
|
Anjalai
|
2904004WL135245
|
00177
|
IOBA0000145
|
1638
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
238
|
TN2904004_040422FTO_26768
|
2904004000NRG22040420226583833
|
020520398
|
04/04/2022
|
venoth
|
venoth
|
2904004WL135250
|
00701
|
IDIB0PLB001
|
1320
|
07/05/2022
|
No Such Account
|
|
239
|
TN2904004_040422APB_FTO_26803
|
2904004000NRG22040420226583845
|
020520291
|
04/04/2022
|
Kaliyamaml
|
Kaliyamaml
|
2904004WL135250
|
00415
|
SBIN0006720
|
1320
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
240
|
TN2904004_040422APB_FTO_26803
|
2904004000NRG22040420226583885
|
020520291
|
04/04/2022
|
ESURA
|
ESURA
|
2904004WL135250
|
00176
|
IDIB000K282
|
1320
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
241
|
TN2904004_040422APB_FTO_26803
|
2904004000NRG22040420226583893
|
020520291
|
04/04/2022
|
Ramayee
|
Ramayee
|
2904004WL135250
|
00415
|
SBIN0006720
|
1320
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
242
|
TN2904004_040422APB_FTO_26803
|
2904004000NRG22040420226583902
|
020520291
|
04/04/2022
|
Kundukanni
|
Kundukanni
|
2904004WL135250
|
00415
|
SBIN0006720
|
1320
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
243
|
TN2904004_050422FTO_33632
|
2904004000NRG22050420226586505
|
020520398
|
05/04/2022
|
sangeetha
|
sangeetha
|
2904004WL135352
|
00701
|
IDIB0PLB001
|
1200
|
07/05/2022
|
No Such Account
|
|
244
|
TN2904004_050422FTO_33632
|
2904004000NRG22050420226586510
|
020520398
|
05/04/2022
|
devaaraj
|
devaaraj
|
2904004WL135352
|
00176
|
IDIB000U035
|
1200
|
07/05/2022
|
No Such Account
|
|
245
|
TN2904004_030822FTO_660010
|
2904004000NRG23020820221579746
|
016410808
|
03/08/2022
|
Selvamani
|
Selvamani
|
2904004WL054926
|
00701
|
IDIB0PLB001
|
1200
|
16/08/2022
|
No Such Account
|
|
246
|
TN2904004_050422APB_FTO_33647
|
2904004000NRG22050420226587029
|
020520291
|
05/04/2022
|
Anjalai
|
Anjalai
|
2904004WL135358
|
00177
|
IOBA0000145
|
1200
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
247
|
TN2904004_050422APB_FTO_33647
|
2904004000NRG22050420226587037
|
020520291
|
05/04/2022
|
Vijayakumar
|
Vijayakumar
|
2904004WL135358
|
00177
|
IOBA0000145
|
1200
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
248
|
TN2904004_050422APB_FTO_33647
|
2904004000NRG22050420226587063
|
020520291
|
05/04/2022
|
Sivasakthi
|
Sivasakthi
|
2904004WL135358
|
00177
|
IOBA0000145
|
1200
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
249
|
TN2904004_050422APB_FTO_33647
|
2904004000NRG22050420226587064
|
020520291
|
05/04/2022
|
Jayagodi
|
Jayagodi
|
2904004WL135358
|
00177
|
IOBA0000145
|
1200
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
250
|
TN2904004_050422FTO_34376
|
2904004000NRG22050420226589761
|
020520398
|
05/04/2022
|
Raja
|
Raja
|
2904004WL135400
|
00176
|
IDIB000T064
|
1320
|
07/05/2022
|
No Such Account
|
|
251
|
TN2904004_050422APB_FTO_34371
|
2904004000NRG22050420226589823
|
020520291
|
05/04/2022
|
Palaniyammal
|
Palaniyammal
|
2904004WL135400
|
00177
|
IOBA0000145
|
1320
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
252
|
TN2904004_050422APB_FTO_34371
|
2904004000NRG22050420226589835
|
020520291
|
05/04/2022
|
Tamilselvan
|
Tamilselvan
|
2904004WL135400
|
00177
|
IOBA0000145
|
1320
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
253
|
TN2904004_030822FTO_660006
|
2904004000NRG23020820221584810
|
016410808
|
03/08/2022
|
Kalaiselvi
|
Kalaiselvi
|
2904004WL055061
|
00176
|
IDIB000K282
|
1200
|
16/08/2022
|
No Such Account
|
|
254
|
TN2904004_030822FTO_660006
|
2904004000NRG23020820221584805
|
016410808
|
03/08/2022
|
SARAVANAKUMARI
|
SARAVANAKUMARI
|
2904004WL055061
|
00176
|
IDIB000K282
|
1200
|
16/08/2022
|
No Such Account
|
|
255
|
TN2904004_030822FTO_660006
|
2904004000NRG23020820221584804
|
016410808
|
03/08/2022
|
Jaya
|
Jaya
|
2904004WL055061
|
00176
|
IDIB000K282
|
1200
|
16/08/2022
|
No Such Account
|
|
256
|
TN2904004_030822FTO_659868
|
2904004000NRG23020820221585414
|
016410808
|
03/08/2022
|
ezhumalai
|
ezhumalai
|
2904004WL055072
|
00701
|
IDIB0PLB001
|
1686
|
16/08/2022
|
No Such Account
|
|
257
|
TN2904004_030922FTO_820976
|
2904004000NRG23020920222114484
|
035858165
|
03/09/2022
|
Gunasekaran
|
Gunasekaran
|
2904004WL0071988
|
00409
|
SIBL0000284
|
1686
|
18/10/2022
|
No Such Account
|
|
258
|
TN2904004_030922FTO_820976
|
2904004000NRG23020920222114485
|
035858165
|
03/09/2022
|
VELAYUTHAM
|
VELAYUTHAM
|
2904004WL0071988
|
00176
|
IDIB000S167
|
1686
|
18/10/2022
|
No Such Account
|
|
259
|
TN2904004_030922FTO_820976
|
2904004000NRG23020920222114486
|
035858165
|
03/09/2022
|
ANJALAI
|
ANJALAI
|
2904004WL0071988
|
00176
|
IDIB000S167
|
1200
|
18/10/2022
|
No Such Account
|
|
260
|
TN2904004_030922FTO_820976
|
2904004000NRG23020920222124221
|
035858165
|
03/09/2022
|
Vimalraj
|
Vimalraj
|
2904004WL0072419
|
00176
|
IDIB000T064
|
1200
|
18/10/2022
|
No Such Account
|
|
261
|
TN2904004_030922FTO_820976
|
2904004000NRG23020920222124224
|
035858165
|
03/09/2022
|
Mahalakshmi
|
Mahalakshmi
|
2904004WL0072420
|
00177
|
IOBA0000145
|
1686
|
18/10/2022
|
No Such Account
|
|
262
|
TN2904004_030922APB_FTO_822265
|
2904004000NRG23020920222128598
|
035858147
|
03/09/2022
|
Gopal
|
Gopal
|
2904004WL072536
|
00176
|
IDIB000T064
|
1405
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
263
|
TN2904004_030922FTO_822180
|
2904004000NRG23020920222141612
|
035858165
|
03/09/2022
|
Ashok
|
Ashok
|
2904004WL072810
|
00701
|
IDIB0PLB001
|
1000
|
18/10/2022
|
No Such Account
|
|
264
|
TN2904004_030922APB_FTO_822118
|
2904004000NRG23020920222143763
|
035858147
|
03/09/2022
|
Kathirvel
|
Kathirvel
|
2904004WL072849
|
00546
|
CIUB0000075
|
1150
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
265
|
TN2904004_030922APB_FTO_822118
|
2904004000NRG23020920222143732
|
035858147
|
03/09/2022
|
Pakkiri
|
Pakkiri
|
2904004WL072849
|
00546
|
CIUB0000075
|
1150
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
266
|
TN2904004_031222APB_FTO_1229178
|
2904004000NRG23021220223297152
|
026441500
|
03/12/2022
|
Kuna
|
Kuna
|
2904004WL109294
|
00415
|
SBIN0006720
|
1686
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
267
|
TN2904004_031222APB_FTO_1229178
|
2904004000NRG23021220223297153
|
026441500
|
03/12/2022
|
RAJESHKU
|
RAJESHKU
|
2904004WL109294
|
00415
|
SBIN0006720
|
1686
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
268
|
TN2904004_030922APB_FTO_822265
|
2904004000NRG23020920222134796
|
035858147
|
03/09/2022
|
Pandidurai
|
Pandidurai
|
2904004WL072691
|
00176
|
IDIB000T064
|
1000
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
269
|
TN2904004_030922APB_FTO_822265
|
2904004000NRG23020920222131249
|
035858147
|
03/09/2022
|
HARIKRISHNAN
|
HARIKRISHNAN
|
2904004WL072609
|
00176
|
IDIB000T064
|
1405
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
270
|
TN2904004_030922APB_FTO_822265
|
2904004000NRG23020920222131242
|
035858147
|
03/09/2022
|
CHinnaponnu
|
CHinnaponnu
|
2904004WL072609
|
00176
|
IDIB000T064
|
1405
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
271
|
TN2904004_030922FTO_821851
|
2904004000NRG23020920222143966
|
035858165
|
03/09/2022
|
Sigappi
|
Sigappi
|
2904004WL072852
|
00176
|
IDIB000T064
|
1000
|
18/10/2022
|
No Such Account
|
|
272
|
TN2904004_030922APB_FTO_821862
|
2904004000NRG23020920222143979
|
035858147
|
03/09/2022
|
Arumugam
|
Arumugam
|
2904004WL072852
|
00176
|
IDIB000T064
|
1000
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
273
|
TN2904004_030822FTO_661126
|
2904004000NRG23030820221598653
|
016410808
|
03/08/2022
|
Subalakshmi
|
Subalakshmi
|
2904004WL055373
|
00176
|
IDIB000T064
|
1200
|
16/08/2022
|
No Such Account
|
|
274
|
TN2904004_030922FTO_820584
|
2904004000NRG23030920222148033
|
035858165
|
03/09/2022
|
Gunasekaran
|
Gunasekaran
|
2904004WL072963
|
00409
|
SIBL0000284
|
1405
|
18/10/2022
|
No Such Account
|
|
275
|
TN2904004_030922FTO_820584
|
2904004000NRG23030920222148061
|
035858165
|
03/09/2022
|
VELAYUTHAM
|
VELAYUTHAM
|
2904004WL072964
|
00176
|
IDIB000S167
|
1405
|
18/10/2022
|
No Such Account
|
|
276
|
TN2904004_030922APB_FTO_820948
|
2904004000NRG23030920222150367
|
035858147
|
03/09/2022
|
Prema
|
Prema
|
2904004WL073036
|
00177
|
IOBA0000145
|
1000
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
277
|
TN2904004_030922APB_FTO_822265
|
2904004000NRG23030920222151715
|
035858147
|
03/09/2022
|
Subramaniyan
|
Subramaniyan
|
2904004WL073057
|
00176
|
IDIB000T064
|
1000
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
278
|
TN2904004_030922APB_FTO_822265
|
2904004000NRG23030920222151727
|
035858147
|
03/09/2022
|
CHANDIRA
|
CHANDIRA
|
2904004WL073057
|
00176
|
IDIB000T064
|
1000
|
19/10/2022
|
Aadhaar Number not Mapped to Account Number
|
|
279
|
TN2904004_030922APB_FTO_822265
|
2904004000NRG23030920222151745
|
035858147
|
03/09/2022
|
Maharaja
|
Maharaja
|
2904004WL073057
|
00176
|
IDIB000T064
|
1000
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
280
|
TN2904004_030922FTO_821078
|
2904004000NRG23030920222152481
|
035858165
|
03/09/2022
|
Koothan
|
Koothan
|
2904004WL073067
|
00176
|
IDIB000T064
|
1200
|
18/10/2022
|
No Such Account
|
|
281
|
TN2904004_030922APB_FTO_824040
|
2904004000NRG23030920222165023
|
035858147
|
03/09/2022
|
Vasudevan
|
Vasudevan
|
2904004WL073305
|
00176
|
IDIB000K282
|
1000
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
282
|
TN2904004_030922FTO_821078
|
2904004000NRG23030920222152473
|
035858165
|
03/09/2022
|
Jhonvilliyam
|
Jhonvilliyam
|
2904004WL073067
|
00176
|
IDIB000T064
|
1200
|
18/10/2022
|
No Such Account
|
|
283
|
TN2904004_030922APB_FTO_821641
|
2904004000NRG23030920222156862
|
035858147
|
03/09/2022
|
Alamelu
|
Alamelu
|
2904004WL073161
|
00409
|
SIBL0000284
|
1000
|
19/10/2022
|
Aadhaar Number not Mapped to Account Number
|
|
284
|
TN2904004_030922FTO_821630
|
2904004000NRG23030920222157162
|
035858165
|
03/09/2022
|
Ganesan
|
Ganesan
|
2904004WL073167
|
00409
|
SIBL0000284
|
1405
|
18/10/2022
|
Account closed
|
|
285
|
TN2904004_030922FTO_825382
|
2904004000NRG23030920222159179
|
035858165
|
03/09/2022
|
Tanushpriya
|
Tanushpriya
|
2904004WL0073207
|
00176
|
IDIB000T064
|
1200
|
18/10/2022
|
Account closed
|
|
286
|
TN2904004_030922FTO_825382
|
2904004000NRG23030920222159180
|
035858165
|
03/09/2022
|
khaliyan
|
khaliyan
|
2904004WL0073207
|
00176
|
IDIB000T064
|
1200
|
18/10/2022
|
A/c Blocked or Frozen
|
|
287
|
TN2904004_030922FTO_825382
|
2904004000NRG23030920222159527
|
035858165
|
03/09/2022
|
jayabal
|
jayabal
|
2904004WL0073212
|
00176
|
IDIB000T064
|
1200
|
18/10/2022
|
A/c Blocked or Frozen
|
|
288
|
TN2904004_030922FTO_825382
|
2904004000NRG23030920222159528
|
035858165
|
03/09/2022
|
manikandnanan
|
manikandnanan
|
2904004WL0073212
|
00176
|
IDIB000U035
|
1200
|
18/10/2022
|
A/c Blocked or Frozen
|
|
289
|
TN2904004_031022APB_FTO_958489
|
2904004000NRG23031020222513526
|
010261467
|
03/10/2022
|
Amsavalli
|
Amsavalli
|
2904004WL084795
|
00177
|
IOBA0000145
|
1200
|
11/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
290
|
TN2904004_030922APB_FTO_824760
|
2904004000NRG23030920222171230
|
035858147
|
03/09/2022
|
Kasimalai
|
Kasimalai
|
2904004WL073443
|
00409
|
SIBL0000284
|
1000
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
291
|
TN2904004_031022FTO_958603
|
2904004000NRG23031020222513639
|
010261474
|
03/10/2022
|
Ravisanthiran
|
Ravisanthiran
|
2904004WL084798
|
00177
|
IOBA0000145
|
800
|
11/10/2022
|
No Such Account
|
|
292
|
TN2904004_031022APB_FTO_958617
|
2904004000NRG23031020222514768
|
010261467
|
03/10/2022
|
Prema
|
Prema
|
2904004WL084819
|
00177
|
IOBA0000145
|
1200
|
11/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
293
|
TN2904004_031022APB_FTO_960163
|
2904004000NRG23031020222514287
|
010261467
|
03/10/2022
|
Punsolai
|
Punsolai
|
2904004WL084806
|
00176
|
IDIB000S167
|
1200
|
11/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
294
|
TN2904004_031022APB_FTO_960163
|
2904004000NRG23031020222514323
|
010261467
|
03/10/2022
|
Bupathi
|
Bupathi
|
2904004WL084806
|
00176
|
IDIB000S167
|
1200
|
11/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
295
|
TN2904004_031022FTO_960162
|
2904004000NRG23031020222514344
|
010261474
|
03/10/2022
|
Pappathi
|
Pappathi
|
2904004WL084806
|
00176
|
IDIB000S167
|
1200
|
11/10/2022
|
Account closed
|
|
296
|
TN2904004_031022APB_FTO_959438
|
2904004000NRG23031020222514747
|
010261467
|
03/10/2022
|
kundu
|
kundu
|
2904004WL084818
|
00415
|
SBIN0006720
|
1686
|
11/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
297
|
TN2904004_031022APB_FTO_958628
|
2904004000NRG23031020222515366
|
010261467
|
03/10/2022
|
Ramacandiran
|
Ramacandiran
|
2904004WL084833
|
00546
|
CIUB0000055
|
1686
|
11/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
298
|
TN2904004_031022FTO_958627
|
2904004000NRG23031020222515381
|
010261474
|
03/10/2022
|
Muthulingam
|
Muthulingam
|
2904004WL084833
|
00546
|
CIUB0000055
|
1686
|
11/10/2022
|
No Such Account
|
|
299
|
TN2904004_031022APB_FTO_960753
|
2904004000NRG23031020222516401
|
010261467
|
03/10/2022
|
Veeramal
|
Veeramal
|
2904004WL084866
|
00176
|
IDIB000T064
|
1200
|
11/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
300
|
TN2904004_031022APB_FTO_959438
|
2904004000NRG23031020222517520
|
010261467
|
03/10/2022
|
Anjulak
|
Anjulak
|
2904004WL084901
|
00415
|
SBIN0006720
|
1200
|
11/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
301
|
TN2904004_031022FTO_959437
|
2904004000NRG23031020222517794
|
010261474
|
03/10/2022
|
Thiruvengadam
|
Thiruvengadam
|
2904004WL084915
|
00176
|
IDIB000T064
|
1500
|
11/10/2022
|
No Such Account
|
|
302
|
TN2904004_031022APB_FTO_960753
|
2904004000NRG23031020222516433
|
010261467
|
03/10/2022
|
Ayyanar
|
Ayyanar
|
2904004WL084866
|
00176
|
IDIB000T064
|
1200
|
11/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
303
|
TN2904004_031022FTO_961094
|
2904004000NRG23031020222518939
|
010261474
|
03/10/2022
|
Ragamathnisha
|
Ragamathnisha
|
2904004WL084953
|
00176
|
IDIB000T064
|
1200
|
11/10/2022
|
No Such Account
|
|
304
|
TN2904004_031022APB_FTO_961102
|
2904004000NRG23031020222518989
|
010261467
|
03/10/2022
|
Farzana Yasmeen
|
Farzana Yasmeen
|
2904004WL084953
|
00176
|
IDIB000K282
|
1200
|
11/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
305
|
TN2904004_031022FTO_960842
|
2904004000NRG23031020222521937
|
010261474
|
03/10/2022
|
THANGAVEL
|
THANGAVEL
|
2904004WL085031
|
00701
|
IDIB0PLB001
|
1200
|
11/10/2022
|
No Such Account
|
|
306
|
TN2904004_031022APB_FTO_962705
|
2904004000NRG23031020222522546
|
010261467
|
03/10/2022
|
Narayanan
|
Narayanan
|
2904004WL085045
|
00177
|
IOBA0000145
|
1200
|
11/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
307
|
TN2904004_031022FTO_961531
|
2904004000NRG23031020222525333
|
010261474
|
03/10/2022
|
Ladha
|
Ladha
|
2904004WL085154
|
00176
|
IDIB000K282
|
1000
|
11/10/2022
|
No Such Account
|
|
308
|
TN2904004_031022APB_FTO_960821
|
2904004000NRG23031020222523381
|
010261467
|
03/10/2022
|
Thangababu
|
Thangababu
|
2904004WL085067
|
00176
|
IDIB000T064
|
1200
|
11/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
309
|
TN2904004_031022APB_FTO_960821
|
2904004000NRG23031020222523465
|
010261467
|
03/10/2022
|
Elumalai
|
Elumalai
|
2904004WL085067
|
00546
|
CIUB0000055
|
1200
|
11/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
310
|
TN2904004_031022APB_FTO_961244
|
2904004000NRG23031020222524842
|
010261467
|
03/10/2022
|
Radha
|
Radha
|
2904004WL085111
|
00177
|
IOBA0000145
|
1200
|
11/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
311
|
TN2904004_031022FTO_962918
|
2904004000NRG23031020222530852
|
010261474
|
03/10/2022
|
Rajesh
|
Rajesh
|
2904004WL085305
|
00176
|
IDIB000K282
|
1686
|
11/10/2022
|
No Such Account
|
|
312
|
TN2904004_031022APB_FTO_962653
|
2904004000NRG23031020222529495
|
010261467
|
03/10/2022
|
Narayanasami
|
Narayanasami
|
2904004WL085279
|
00177
|
IOBA0000145
|
1686
|
11/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
313
|
TN2904004_031022FTO_962642
|
2904004000NRG23031020222529507
|
010261474
|
03/10/2022
|
Elayaperumal
|
Elayaperumal
|
2904004WL085279
|
00177
|
IOBA0000145
|
1200
|
11/10/2022
|
No Such Account
|
|
314
|
TN2904004_031022APB_FTO_962653
|
2904004000NRG23031020222529519
|
010261467
|
03/10/2022
|
Malar
|
Malar
|
2904004WL085279
|
00177
|
IOBA0000145
|
1200
|
11/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
315
|
TN2904004_031022FTO_962642
|
2904004000NRG23031020222529523
|
010261474
|
03/10/2022
|
Sowmiya
|
Sowmiya
|
2904004WL085279
|
00176
|
IDIB000K282
|
1200
|
11/10/2022
|
No Such Account
|
|
316
|
TN2904004_031022FTO_962642
|
2904004000NRG23031020222529602
|
010261474
|
03/10/2022
|
Anbalagan
|
Anbalagan
|
2904004WL085279
|
00176
|
IDIB000K282
|
1200
|
11/10/2022
|
No Such Account
|
|
317
|
TN2904004_031022FTO_962894
|
2904004000NRG23031020222530344
|
010261474
|
03/10/2022
|
Bakkiyalakshmi
|
Bakkiyalakshmi
|
2904004WL085300
|
00176
|
IDIB000T064
|
1200
|
11/10/2022
|
No Such Account
|
|
318
|
TN2904004_031022APB_FTO_962902
|
2904004000NRG23031020222530428
|
010261467
|
03/10/2022
|
Mahalakshmi
|
Mahalakshmi
|
2904004WL085300
|
00176
|
IDIB000T064
|
1200
|
11/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
319
|
TN2904004_031222APB_FTO_1233352
|
2904004000NRG23031220223335691
|
026441500
|
03/12/2022
|
Sarangabani
|
Sarangabani
|
2904004WL110387
|
00415
|
SBIN0006720
|
1686
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
320
|
TN2904004_040522APB_FTO_178573
|
2904004000NRG23040520220054455
|
018427555
|
04/05/2022
|
Jayasankar
|
Jayasankar
|
2904004WL003816
|
00176
|
IDIB000T064
|
1638
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
321
|
TN2904004_040522APB_FTO_178602
|
2904004000NRG23040520220054524
|
018427555
|
04/05/2022
|
Anjalai
|
Anjalai
|
2904004WL003824
|
00177
|
IOBA0000145
|
1638
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
322
|
TN2904004_040622APB_FTO_270013
|
2904004000NRG23040620220475843
|
012678345
|
04/06/2022
|
Amsavalli
|
Amsavalli
|
2904004WL016712
|
00177
|
IOBA0000145
|
1200
|
13/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
323
|
TN2904004_040622APB_FTO_269532
|
2904004000NRG23040620220474480
|
012678345
|
04/06/2022
|
Radha
|
Radha
|
2904004WL016679
|
00177
|
IOBA0000145
|
1200
|
13/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
324
|
TN2904004_040622APB_FTO_269962
|
2904004000NRG23040620220474715
|
012678345
|
04/06/2022
|
Suresh
|
Suresh
|
2904004WL016681
|
00176
|
IDIB000S167
|
1000
|
13/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
325
|
TN2904004_040622FTO_270395
|
2904004000NRG23040620220475374
|
012678363
|
04/06/2022
|
velayutham m
|
velayutham m
|
2904004WL016700
|
00176
|
IDIB000K282
|
1638
|
13/06/2022
|
No Such Account
|
|
326
|
TN2904004_040622APB_FTO_270406
|
2904004000NRG23040620220475473
|
012678345
|
04/06/2022
|
Malar
|
Malar
|
2904004WL016703
|
00176
|
IDIB000K282
|
1638
|
13/06/2022
|
KYC Documents Pending
|
|
327
|
TN2904004_040622APB_FTO_270406
|
2904004000NRG23040620220475667
|
012678345
|
04/06/2022
|
Kalaiyarasi
|
Kalaiyarasi
|
2904004WL016709
|
00177
|
IOBA0000145
|
1638
|
13/06/2022
|
KYC Documents Pending
|
|
328
|
TN2904004_040622APB_FTO_269979
|
2904004000NRG23040620220477192
|
012678345
|
04/06/2022
|
Veerannal
|
Veerannal
|
2904004WL016736
|
00415
|
SBIN0006720
|
1200
|
13/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
329
|
TN2904004_040622APB_FTO_269979
|
2904004000NRG23040620220477218
|
012678345
|
04/06/2022
|
Machagandi
|
Machagandi
|
2904004WL016736
|
00415
|
SBIN0006720
|
1200
|
13/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
330
|
TN2904004_040622APB_FTO_270013
|
2904004000NRG23040620220475773
|
012678345
|
04/06/2022
|
Govindharaj
|
Govindharaj
|
2904004WL016712
|
00177
|
IOBA0000145
|
1200
|
13/06/2022
|
KYC Documents Pending
|
|
331
|
TN2904004_040622APB_FTO_270013
|
2904004000NRG23040620220475797
|
012678345
|
04/06/2022
|
Ganthan
|
Ganthan
|
2904004WL016712
|
00177
|
IOBA0000145
|
1200
|
13/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
332
|
TN2904004_040622APB_FTO_270356
|
2904004000NRG23040620220476695
|
012678345
|
04/06/2022
|
Anjapuli
|
Anjapuli
|
2904004WL016728
|
00415
|
SBIN0006720
|
1638
|
13/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
333
|
TN2904004_040622APB_FTO_270356
|
2904004000NRG23040620220476696
|
012678345
|
04/06/2022
|
Santha
|
Santha
|
2904004WL016728
|
00415
|
SBIN0006720
|
1638
|
13/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
334
|
TN2904004_040622FTO_269929
|
2904004000NRG23040620220476771
|
012678363
|
04/06/2022
|
Andal
|
Andal
|
2904004WL016731
|
00415
|
SBIN0011071
|
1200
|
13/06/2022
|
No Such Account
|
|
335
|
TN2904004_040622APB_FTO_270435
|
2904004000NRG23040620220478637
|
012678345
|
04/06/2022
|
Anbarasi
|
Anbarasi
|
2904004WL016775
|
00546
|
CIUB0000055
|
1200
|
13/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
336
|
TN2904004_040622FTO_270341
|
2904004000NRG23040620220476867
|
012678363
|
04/06/2022
|
Sivagami
|
Sivagami
|
2904004WL016732
|
00415
|
SBIN0006720
|
1365
|
13/06/2022
|
Account closed
|
|
337
|
TN2904004_040622FTO_269978
|
2904004000NRG23040620220477173
|
012678363
|
04/06/2022
|
Veerapan
|
Veerapan
|
2904004WL016736
|
00176
|
IDIB000T064
|
1200
|
13/06/2022
|
No Such Account
|
|
338
|
TN2904004_040622APB_FTO_270013
|
2904004000NRG23040620220475745
|
012678345
|
04/06/2022
|
Devi
|
Devi
|
2904004WL016712
|
00177
|
IOBA0000145
|
1200
|
13/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
339
|
TN2904004_040622APB_FTO_270013
|
2904004000NRG23040620220475757
|
012678345
|
04/06/2022
|
Palanivel
|
Palanivel
|
2904004WL016712
|
00177
|
IOBA0000145
|
1200
|
13/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
340
|
TN2904004_040622APB_FTO_269979
|
2904004000NRG23040620220477241
|
012678345
|
04/06/2022
|
Anjulatcham
|
Anjulatcham
|
2904004WL016736
|
00415
|
SBIN0011071
|
1200
|
13/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
341
|
TN2904004_040622APB_FTO_269979
|
2904004000NRG23040620220477302
|
012678345
|
04/06/2022
|
RAJESHKU
|
RAJESHKU
|
2904004WL016736
|
00415
|
SBIN0006720
|
1200
|
13/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
342
|
TN2904004_040622FTO_270434
|
2904004000NRG23040620220478486
|
012678363
|
04/06/2022
|
Periyapilai
|
Periyapilai
|
2904004WL016775
|
00546
|
CIUB0000055
|
600
|
13/06/2022
|
Account closed
|
|
343
|
TN2904004_040722APB_FTO_471833
|
2904004000NRG23040720221014528
|
027753901
|
04/07/2022
|
Chandira
|
Chandira
|
2904004WL035712
|
00177
|
IOBA0000145
|
1200
|
11/07/2022
|
KYC Documents Pending
|
|
344
|
TN2904004_040622APB_FTO_270435
|
2904004000NRG23040620220478671
|
012678345
|
04/06/2022
|
ANJLAI
|
ANJLAI
|
2904004WL016775
|
00546
|
CIUB0000055
|
1200
|
13/06/2022
|
Participant not mapped to the product
|
|
345
|
TN2904004_040622APB_FTO_271087
|
2904004000NRG23040620220483203
|
012678345
|
04/06/2022
|
Prema
|
Prema
|
2904004WL016904
|
00177
|
IOBA0000145
|
1200
|
13/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
346
|
TN2904004_040722APB_FTO_471845
|
2904004000NRG23040720221015753
|
027753901
|
04/07/2022
|
Vasudevan
|
Vasudevan
|
2904004WL035759
|
00176
|
IDIB000K282
|
1200
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
347
|
TN2904004_040722APB_FTO_471833
|
2904004000NRG23040720221014398
|
027753901
|
04/07/2022
|
Mani
|
Mani
|
2904004WL035711
|
00177
|
IOBA0000145
|
1200
|
11/07/2022
|
KYC Documents Pending
|
|
348
|
TN2904004_040722APB_FTO_471833
|
2904004000NRG23040720221014503
|
027753901
|
04/07/2022
|
Sivalakshmi
|
Sivalakshmi
|
2904004WL035711
|
00177
|
IOBA0000145
|
1200
|
11/07/2022
|
KYC Documents Pending
|
|
349
|
TN2904004_040722APB_FTO_478036
|
2904004000NRG23040720221022784
|
027753901
|
04/07/2022
|
PARVATHI
|
PARVATHI
|
2904004WL035889
|
00176
|
IDIB000S167
|
1200
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
350
|
TN2904004_040722APB_FTO_478036
|
2904004000NRG23040720221022793
|
027753901
|
04/07/2022
|
Ganamoorthy
|
Ganamoorthy
|
2904004WL035889
|
00176
|
IDIB000S167
|
1200
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
351
|
TN2904004_040722APB_FTO_471845
|
2904004000NRG23040720221015669
|
027753901
|
04/07/2022
|
Senjiyar
|
Senjiyar
|
2904004WL035759
|
00177
|
IOBA0000145
|
1200
|
11/07/2022
|
KYC Documents Pending
|
|
352
|
TN2904004_040722APB_FTO_471845
|
2904004000NRG23040720221015815
|
027753901
|
04/07/2022
|
Elavarasi
|
Elavarasi
|
2904004WL035759
|
00176
|
IDIB000K282
|
1200
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
353
|
TN2904004_040722APB_FTO_471845
|
2904004000NRG23040720221015819
|
027753901
|
04/07/2022
|
Kaliyamoorthy
|
Kaliyamoorthy
|
2904004WL035759
|
00177
|
IOBA0000145
|
1200
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
354
|
TN2904004_040722APB_FTO_481068
|
2904004000NRG23040720221024669
|
027753901
|
04/07/2022
|
SHIVAGAMI
|
SHIVAGAMI
|
2904004WL035925
|
00176
|
IDIB000T064
|
1200
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
355
|
TN2904004_040722APB_FTO_481068
|
2904004000NRG23040720221024666
|
027753901
|
04/07/2022
|
Sundaramoorthy
|
Sundaramoorthy
|
2904004WL035925
|
00176
|
IDIB000T064
|
1200
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
356
|
TN2904004_040722APB_FTO_480946
|
2904004000NRG23040720221028986
|
027753901
|
04/07/2022
|
Krishnan
|
Krishnan
|
2904004WL036016
|
00176
|
IDIB000T064
|
1686
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
357
|
TN2904004_040722APB_FTO_478069
|
2904004000NRG23040720221039334
|
027753901
|
04/07/2022
|
SAKTHIVEL
|
SAKTHIVEL
|
2904004WL036288
|
00176
|
IDIB000T064
|
1200
|
11/07/2022
|
Participant not mapped to the product
|
|
358
|
TN2904004_040722APB_FTO_480946
|
2904004000NRG23040720221029116
|
027753901
|
04/07/2022
|
Kasapa
|
Kasapa
|
2904004WL036016
|
00176
|
IDIB000T064
|
1200
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
359
|
TN2904004_040722APB_FTO_478069
|
2904004000NRG23040720221036359
|
027753901
|
04/07/2022
|
MALAR
|
MALAR
|
2904004WL036216
|
00176
|
IDIB000T064
|
1200
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
360
|
TN2904004_040722FTO_478016
|
2904004000NRG23040720221039194
|
027753937
|
04/07/2022
|
PATCHAIYAMMAL
|
PATCHAIYAMMAL
|
2904004WL036288
|
00176
|
IDIB000T064
|
1200
|
11/07/2022
|
No Such Account
|
|
361
|
TN2904004_040722APB_FTO_481425
|
2904004000NRG23040720221061894
|
027753901
|
04/07/2022
|
Sownthravalli
|
Sownthravalli
|
2904004WL036812
|
00415
|
SBIN0006720
|
1200
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
362
|
TN2904004_040722APB_FTO_481425
|
2904004000NRG23040720221061897
|
027753901
|
04/07/2022
|
Chinnaponnu
|
Chinnaponnu
|
2904004WL036812
|
00415
|
SBIN0006720
|
1200
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
363
|
TN2904004_040722APB_FTO_481425
|
2904004000NRG23040720221061900
|
027753901
|
04/07/2022
|
Sarasu
|
Sarasu
|
2904004WL036812
|
00415
|
SBIN0006720
|
1200
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
364
|
TN2904004_050722FTO_485805
|
2904004000NRG23040720221059152
|
027753937
|
05/07/2022
|
Ayappan
|
Ayappan
|
2904004WL0036767
|
00176
|
IDIB000K282
|
1200
|
11/07/2022
|
No Such Account
|
|
365
|
TN2904004_050722FTO_485805
|
2904004000NRG23040720221059151
|
027753937
|
05/07/2022
|
Alamelu
|
Alamelu
|
2904004WL0036767
|
00176
|
IDIB000K282
|
1200
|
11/07/2022
|
No Such Account
|
|
366
|
TN2904004_040722APB_FTO_481425
|
2904004000NRG23040720221061911
|
027753901
|
04/07/2022
|
Muniyammal
|
Muniyammal
|
2904004WL036812
|
00415
|
SBIN0006720
|
1200
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
367
|
TN2904004_040722APB_FTO_481425
|
2904004000NRG23040720221061928
|
027753901
|
04/07/2022
|
Thangarasu
|
Thangarasu
|
2904004WL036812
|
00415
|
SBIN0006720
|
1200
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
368
|
TN2904004_040722APB_FTO_481425
|
2904004000NRG23040720221061935
|
027753901
|
04/07/2022
|
Vachala
|
Vachala
|
2904004WL036812
|
00176
|
IDIB000K282
|
1200
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
369
|
TN2904004_040722FTO_481419
|
2904004000NRG23040720221061938
|
027753937
|
04/07/2022
|
shakdhikumar
|
shakdhikumar
|
2904004WL036812
|
00415
|
SBIN0006720
|
1200
|
11/07/2022
|
No Such Account
|
|
370
|
TN2904004_040722APB_FTO_481425
|
2904004000NRG23040720221061942
|
027753901
|
04/07/2022
|
Ramakrishnan
|
Ramakrishnan
|
2904004WL036812
|
00415
|
SBIN0006720
|
1200
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
371
|
TN2904004_040722APB_FTO_481425
|
2904004000NRG23040720221061944
|
027753901
|
04/07/2022
|
Mallammall
|
Mallammall
|
2904004WL036812
|
00415
|
SBIN0006720
|
1200
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
372
|
TN2904004_040722APB_FTO_481425
|
2904004000NRG23040720221061966
|
027753901
|
04/07/2022
|
Bumibalan
|
Bumibalan
|
2904004WL036812
|
00415
|
SBIN0006720
|
1200
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
373
|
TN2904004_040722APB_FTO_481425
|
2904004000NRG23040720221061974
|
027753901
|
04/07/2022
|
Anbarasi
|
Anbarasi
|
2904004WL036812
|
00415
|
SBIN0006720
|
1200
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
374
|
TN2904004_040722APB_FTO_481425
|
2904004000NRG23040720221062007
|
027753901
|
04/07/2022
|
Ambika
|
Ambika
|
2904004WL036812
|
00415
|
SBIN0006720
|
1200
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
375
|
TN2904004_040722FTO_481441
|
2904004000NRG23040720221063645
|
027753937
|
04/07/2022
|
Paranthaman
|
Paranthaman
|
2904004WL036843
|
00176
|
IDIB000T064
|
1200
|
11/07/2022
|
No Such Account
|
|
376
|
TN2904004_040722APB_FTO_481438
|
2904004000NRG23040720221063627
|
027753901
|
04/07/2022
|
Subhashini
|
Subhashini
|
2904004WL036843
|
00176
|
IDIB000T064
|
1000
|
11/07/2022
|
Account closed
|
|
377
|
TN2904004_040722FTO_481441
|
2904004000NRG23040720221063089
|
027753937
|
04/07/2022
|
Dhanikasalam
|
Dhanikasalam
|
2904004WL036833
|
00176
|
IDIB000T064
|
1200
|
11/07/2022
|
No Such Account
|
|
378
|
TN2904004_040722FTO_481441
|
2904004000NRG23040720221063609
|
027753937
|
04/07/2022
|
Baskar
|
Baskar
|
2904004WL036843
|
00176
|
IDIB000T064
|
1200
|
11/07/2022
|
No Such Account
|
|
379
|
TN2904004_040722APB_FTO_481438
|
2904004000NRG23040720221063114
|
027753901
|
04/07/2022
|
Kamala
|
Kamala
|
2904004WL036833
|
00176
|
IDIB000T064
|
1200
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
380
|
TN2904004_040722APB_FTO_481438
|
2904004000NRG23040720221063747
|
027753901
|
04/07/2022
|
Thiruganasambatham
|
Thiruganasambatham
|
2904004WL036843
|
00176
|
IDIB000T064
|
1200
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
381
|
TN2904004_040722FTO_481419
|
2904004000NRG23040720221063844
|
027753937
|
04/07/2022
|
sekar m
|
sekar m
|
2904004WL036848
|
00415
|
SBIN0006720
|
1200
|
11/07/2022
|
Account closed
|
|
382
|
TN2904004_040722APB_FTO_481425
|
2904004000NRG23040720221063854
|
027753901
|
04/07/2022
|
SASIKALA
|
SASIKALA
|
2904004WL036848
|
00415
|
SBIN0006720
|
1200
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
383
|
TN2904004_040722APB_FTO_481405
|
2904004000NRG23040720221064209
|
027753901
|
04/07/2022
|
Jayakumari
|
Jayakumari
|
2904004WL036865
|
00177
|
IOBA0000145
|
843
|
11/07/2022
|
KYC Documents Pending
|
|
384
|
TN2904004_040722APB_FTO_481405
|
2904004000NRG23040720221064214
|
027753901
|
04/07/2022
|
Subramani
|
Subramani
|
2904004WL036865
|
00177
|
IOBA0000145
|
843
|
11/07/2022
|
KYC Documents Pending
|
|
385
|
TN2904004_040722FTO_481514
|
2904004000NRG23040720221064650
|
027753937
|
04/07/2022
|
Shanmugadevi
|
Shanmugadevi
|
2904004WL036891
|
00176
|
IDIB000T064
|
1200
|
11/07/2022
|
No Such Account
|
|
386
|
TN2904004_040722FTO_481514
|
2904004000NRG23040720221064692
|
027753937
|
04/07/2022
|
Chinnadurai
|
Chinnadurai
|
2904004WL036891
|
00176
|
IDIB000S167
|
1200
|
11/07/2022
|
No Such Account
|
|
387
|
TN2904004_040722FTO_481514
|
2904004000NRG23040720221064767
|
027753937
|
04/07/2022
|
Lakshmi
|
Lakshmi
|
2904004WL036891
|
00176
|
IDIB000S167
|
1200
|
11/07/2022
|
No Such Account
|
|
388
|
TN2904004_040822FTO_666508
|
2904004000NRG23040820221605259
|
016957594
|
04/08/2022
|
Gunasekaran
|
Gunasekaran
|
2904004WL055802
|
00409
|
SIBL0000284
|
1405
|
19/08/2022
|
No Such Account
|
|
389
|
TN2904004_041122APB_FTO_1106421
|
2904004000NRG23041120222955079
|
032596268
|
04/11/2022
|
Selvaraju
|
Selvaraju
|
2904004WL098306
|
00546
|
CIUB0000075
|
1686
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
390
|
TN2904004_041122APB_FTO_1106080
|
2904004000NRG23041120222956716
|
032596268
|
04/11/2022
|
Arokiyamery
|
Arokiyamery
|
2904004WL098348
|
00176
|
IDIB000T064
|
1686
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
391
|
TN2904004_041122APB_FTO_1106080
|
2904004000NRG23041120222956852
|
032596268
|
04/11/2022
|
Meera
|
Meera
|
2904004WL098350
|
00176
|
IDIB000T064
|
1686
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
392
|
TN2904004_041122FTO_1106282
|
2904004000NRG23041120222958722
|
032596197
|
04/11/2022
|
RAJA
|
RAJA
|
2904004WL098365
|
00176
|
IDIB000U035
|
1200
|
16/11/2022
|
No Such Account
|
|
393
|
TN2904004_041122FTO_1106282
|
2904004000NRG23041120222958779
|
032596197
|
04/11/2022
|
muniyapan
|
muniyapan
|
2904004WL098365
|
00177
|
IOBA0000145
|
1200
|
16/11/2022
|
No Such Account
|
|
394
|
TN2904004_041122APB_FTO_1106284
|
2904004000NRG23041120222958809
|
032596268
|
04/11/2022
|
KRISHNAVENI
|
KRISHNAVENI
|
2904004WL098365
|
00176
|
IDIB000T064
|
1200
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
395
|
TN2904004_050722APB_FTO_481937
|
2904004000NRG23050720221065392
|
027753901
|
05/07/2022
|
Farzana Yasmeen
|
Farzana Yasmeen
|
2904004WL036936
|
00176
|
IDIB000K282
|
1000
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
396
|
TN2904004_050722FTO_481953
|
2904004000NRG23050720221065472
|
027753937
|
05/07/2022
|
Muniyappan
|
Muniyappan
|
2904004WL036938
|
00409
|
SIBL0000284
|
600
|
11/07/2022
|
Account closed
|
|
397
|
TN2904004_050722APB_FTO_481937
|
2904004000NRG23050720221065548
|
027753901
|
05/07/2022
|
KRISHNAVENI
|
KRISHNAVENI
|
2904004WL036938
|
00176
|
IDIB000T064
|
1000
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
398
|
TN2904004_050722FTO_481953
|
2904004000NRG23050720221065585
|
027753937
|
05/07/2022
|
ARUMUGAM
|
ARUMUGAM
|
2904004WL036938
|
00176
|
IDIB000T064
|
600
|
11/07/2022
|
No Such Account
|
|
399
|
TN2904004_050722FTO_481953
|
2904004000NRG23050720221065599
|
027753937
|
05/07/2022
|
Arulsakthi
|
Arulsakthi
|
2904004WL036938
|
00176
|
IDIB000T064
|
1200
|
11/07/2022
|
No Such Account
|
|
400
|
TN2904004_050722APB_FTO_482155
|
2904004000NRG23050720221067319
|
027753901
|
05/07/2022
|
Renuka
|
Renuka
|
2904004WL037036
|
00177
|
IOBA0000145
|
1200
|
11/07/2022
|
KYC Documents Pending
|
|
401
|
TN2904004_050722FTO_485805
|
2904004000NRG23050720221068600
|
027753937
|
05/07/2022
|
Veerammal
|
Veerammal
|
2904004WL0037108
|
00177
|
IOBA0000145
|
1200
|
11/07/2022
|
Account closed
|
|
402
|
TN2904004_050722FTO_485805
|
2904004000NRG23050720221068793
|
027753937
|
05/07/2022
|
BalamuruganNN
|
BalamuruganNN
|
2904004WL0037114
|
00415
|
SBIN0011071
|
400
|
11/07/2022
|
No Such Account
|
|
403
|
TN2904004_050722FTO_485805
|
2904004000NRG23050720221069706
|
027753937
|
05/07/2022
|
Mahalakshmi
|
Mahalakshmi
|
2904004WL0037181
|
00177
|
IOBA0000145
|
1686
|
11/07/2022
|
No Such Account
|
|
404
|
TN2904004_050722APB_FTO_484458
|
2904004000NRG23050720221074048
|
027753901
|
05/07/2022
|
Chinnathambi
|
Chinnathambi
|
2904004WL037309
|
00177
|
IOBA0000145
|
1638
|
11/07/2022
|
KYC Documents Pending
|
|
405
|
TN2904004_050722FTO_488250
|
2904004000NRG23050720221083230
|
011542847
|
05/07/2022
|
amsavalli
|
amsavalli
|
2904004WL037511
|
00176
|
IDIB000S167
|
1200
|
13/07/2022
|
No Such Account
|
|
406
|
TN2904004_050822APB_FTO_674129
|
2904004000NRG23050820221608355
|
016957373
|
05/08/2022
|
Lakshmi
|
Lakshmi
|
2904004WL056024
|
00546
|
CIUB0000055
|
1200
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
407
|
TN2904004_050822APB_FTO_674129
|
2904004000NRG23050820221608458
|
016957373
|
05/08/2022
|
Santhi
|
Santhi
|
2904004WL056024
|
00546
|
CIUB0000055
|
1200
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
408
|
TN2904004_050822APB_FTO_674129
|
2904004000NRG23050820221608388
|
016957373
|
05/08/2022
|
Uma
|
Uma
|
2904004WL056024
|
00546
|
CIUB0000055
|
1200
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
409
|
TN2904004_050822APB_FTO_674129
|
2904004000NRG23050820221608331
|
016957373
|
05/08/2022
|
Sivakumar
|
Sivakumar
|
2904004WL056023
|
00546
|
CIUB0000055
|
1686
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
410
|
TN2904004_050722FTO_488250
|
2904004000NRG23050720221083282
|
011542847
|
05/07/2022
|
Golangiyappan
|
Golangiyappan
|
2904004WL037511
|
00176
|
IDIB000S167
|
1200
|
13/07/2022
|
No Such Account
|
|
411
|
TN2904004_050822APB_FTO_669277
|
2904004000NRG23050820221609326
|
016957373
|
05/08/2022
|
Valautham
|
Valautham
|
2904004WL056084
|
00177
|
IOBA0000145
|
1200
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
412
|
TN2904004_050822APB_FTO_669277
|
2904004000NRG23050820221609338
|
016957373
|
05/08/2022
|
Sathiya
|
Sathiya
|
2904004WL056084
|
00177
|
IOBA0000145
|
1200
|
19/08/2022
|
KYC Documents Pending
|
|
413
|
TN2904004_050822APB_FTO_669367
|
2904004000NRG23050820221609738
|
016957373
|
05/08/2022
|
Punidha
|
Punidha
|
2904004WL056110
|
00546
|
CIUB0000075
|
1320
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
414
|
TN2904004_050822APB_FTO_669518
|
2904004000NRG23050820221610054
|
016957373
|
05/08/2022
|
ANJLAI
|
ANJLAI
|
2904004WL056161
|
00546
|
CIUB0000055
|
1200
|
19/08/2022
|
Participant not mapped to the product
|
|
415
|
TN2904004_050822APB_FTO_677412
|
2904004000NRG23050820221615331
|
016957373
|
05/08/2022
|
Mannammal
|
Mannammal
|
2904004WL056526
|
00546
|
CIUB0000075
|
1380
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
416
|
TN2904004_050822APB_FTO_677412
|
2904004000NRG23050820221615443
|
016957373
|
05/08/2022
|
Deviyasundari
|
Deviyasundari
|
2904004WL056526
|
00546
|
CIUB0000075
|
1380
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
417
|
TN2904004_050822APB_FTO_677339
|
2904004000NRG23050820221624603
|
016957373
|
05/08/2022
|
Banupriya
|
Banupriya
|
2904004WL056852
|
00177
|
IOBA0000145
|
1320
|
19/08/2022
|
KYC Documents Pending
|
|
418
|
TN2904004_050922FTO_830898
|
2904004000NRG23050920222192833
|
035858191
|
05/09/2022
|
Manikandan
|
Manikandan
|
2904004WL073938
|
00176
|
IDIB000S167
|
1405
|
18/10/2022
|
No Such Account
|
|
419
|
TN2904004_050922FTO_830898
|
2904004000NRG23050920222192937
|
035858191
|
05/09/2022
|
Sivagamy
|
Sivagamy
|
2904004WL073941
|
00415
|
SBIN0006720
|
1405
|
18/10/2022
|
Account closed
|
|
420
|
TN2904004_050922FTO_830898
|
2904004000NRG23050920222192938
|
035858191
|
05/09/2022
|
Palanivel
|
Palanivel
|
2904004WL073941
|
00415
|
SBIN0006720
|
1405
|
18/10/2022
|
No Such Account
|
|
421
|
TN2904004_050922APB_FTO_833141
|
2904004000NRG23050920222195169
|
035857822
|
05/09/2022
|
Sevi
|
Sevi
|
2904004WL074002
|
00415
|
SBIN0006720
|
1405
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
422
|
TN2904004_050922FTO_834414
|
2904004000NRG23050920222204427
|
035858191
|
05/09/2022
|
thamaraiselvan
|
thamaraiselvan
|
2904004WL074251
|
00176
|
IDIB000T064
|
1000
|
18/10/2022
|
No Such Account
|
|
423
|
TN2904004_050922FTO_834414
|
2904004000NRG23050920222204424
|
035858191
|
05/09/2022
|
Muthulaxshmi
|
Muthulaxshmi
|
2904004WL074251
|
00176
|
IDIB000T064
|
1000
|
18/10/2022
|
No Such Account
|
|
424
|
TN2904004_050922FTO_834392
|
2904004000NRG23050920222205520
|
035858191
|
05/09/2022
|
Vijayalakshmi
|
Vijayalakshmi
|
2904004WL074272
|
00176
|
IDIB000S167
|
1000
|
18/10/2022
|
No Such Account
|
|
425
|
TN2904004_050922FTO_834392
|
2904004000NRG23050920222205601
|
035858191
|
05/09/2022
|
Dhanavandhini
|
Dhanavandhini
|
2904004WL074272
|
00176
|
IDIB000S167
|
1000
|
18/10/2022
|
No Such Account
|
|
426
|
TN2904004_050922FTO_834392
|
2904004000NRG23050920222205609
|
035858191
|
05/09/2022
|
Navappan
|
Navappan
|
2904004WL074272
|
00176
|
IDIB000S167
|
1000
|
18/10/2022
|
No Such Account
|
|
427
|
TN2904004_050922APB_FTO_834381
|
2904004000NRG23050920222205765
|
035857822
|
05/09/2022
|
Narayanasami
|
Narayanasami
|
2904004WL074278
|
00177
|
IOBA0000145
|
1405
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
428
|
TN2904004_051022APB_FTO_965689
|
2904004000NRG23051020222537855
|
010261420
|
05/10/2022
|
Kanniyammal
|
Kanniyammal
|
2904004WL085495
|
00176
|
IDIB000K282
|
1200
|
11/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
429
|
TN2904004_051022APB_FTO_965689
|
2904004000NRG23051020222537910
|
010261420
|
05/10/2022
|
Rajanthran
|
Rajanthran
|
2904004WL085495
|
00176
|
IDIB000K282
|
1200
|
11/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
430
|
TN2904004_030922FTO_825382
|
2904004000NRG23290820222015720
|
035858165
|
03/09/2022
|
duraiyy
|
duraiyy
|
2904004WL0069514
|
00701
|
IDIB0PLB001
|
1100
|
18/10/2022
|
No Such Account
|
|
431
|
TN2904004_030922FTO_825382
|
2904004000NRG23290820222016146
|
035858165
|
03/09/2022
|
iyyanaru
|
iyyanaru
|
2904004WL0069527
|
00701
|
IDIB0PLB001
|
1380
|
18/10/2022
|
No Such Account
|
|
432
|
TN2904004_060722FTO_491680
|
2904004000NRG22060720226602271
|
010691753
|
06/07/2022
|
RUBALAO
|
RUBALAO
|
2904004WL0137690
|
00546
|
CIUB0000075
|
1380
|
13/07/2022
|
No Such Account
|
|
433
|
TN2904004_060722FTO_491680
|
2904004000NRG22060720226602272
|
010691753
|
06/07/2022
|
RUBALAO
|
RUBALAO
|
2904004WL0137690
|
00546
|
CIUB0000075
|
1150
|
13/07/2022
|
No Such Account
|
|
434
|
TN2904004_060722FTO_491680
|
2904004000NRG22060720226602275
|
010691753
|
06/07/2022
|
PRABHAKARANU
|
PRABHAKARANU
|
2904004WL0137690
|
00546
|
CIUB0000075
|
1380
|
13/07/2022
|
No Such Account
|
|
435
|
TN2904004_060722FTO_491680
|
2904004000NRG22060720226602319
|
010691753
|
06/07/2022
|
PUNNIYAMURTH
|
PUNNIYAMURTH
|
2904004WL0137705
|
00177
|
IOBA0000145
|
1200
|
13/07/2022
|
No Such Account
|
|
436
|
TN2904004_080622FTO_295111
|
2904004000NRG22070420226593983
|
018936994
|
08/06/2022
|
Muthulakshmi
|
Muthulakshmi
|
2904004WL0135550
|
00415
|
SBIN0006720
|
1320
|
15/06/2022
|
Account closed
|
|
437
|
TN2904004_070422FTO_44944
|
2904004000NRG22070420226594336
|
036264569
|
07/04/2022
|
JAYALAKSHMIII
|
JAYALAKSHMIII
|
2904004WL0135602
|
00176
|
IDIB000T064
|
1380
|
06/05/2022
|
No Such Account
|
|
438
|
TN2904004_080622FTO_295111
|
2904004000NRG22080420226596368
|
018936994
|
08/06/2022
|
Veerapan
|
Veerapan
|
2904004WL0136071
|
00176
|
IDIB000T064
|
1320
|
15/06/2022
|
No Such Account
|
|
439
|
TN2904004_080622FTO_295111
|
2904004000NRG22080420226596369
|
018936994
|
08/06/2022
|
Anjalai
|
Anjalai
|
2904004WL0136071
|
00176
|
IDIB000T064
|
1320
|
15/06/2022
|
No Such Account
|
|
440
|
TN2904004_070422FTO_44944
|
2904004000NRG22290320226531952
|
036264569
|
07/04/2022
|
PRABHAKaranii
|
PRABHAKaranii
|
2904004WL133587
|
00546
|
CIUB0000075
|
1380
|
07/05/2022
|
No Such Account
|
|
441
|
TN2904004_070422FTO_44944
|
2904004000NRG22290320226531953
|
036264569
|
07/04/2022
|
JAYALAKSHMIII
|
JAYALAKSHMIII
|
2904004WL133587
|
00176
|
IDIB000T064
|
1150
|
06/05/2022
|
No Such Account
|
|
442
|
TN2904004_070422FTO_44944
|
2904004000NRG22290320226531954
|
036264569
|
07/04/2022
|
MANIMARANURAN
|
MANIMARANURAN
|
2904004WL133588
|
00701
|
IDIB0PLB001
|
1000
|
06/05/2022
|
No Such Account
|
|
443
|
TN2904004_070422FTO_44944
|
2904004000NRG22290320226531955
|
036264569
|
07/04/2022
|
SHAKHADEVAN
|
SHAKHADEVAN
|
2904004WL133588
|
00701
|
IDIB0PLB001
|
1200
|
06/05/2022
|
No Such Account
|
|
444
|
TN2904004_070422FTO_44944
|
2904004000NRG22290320226533206
|
036264569
|
07/04/2022
|
dhanakodi
|
dhanakodi
|
2904004WL133619
|
00176
|
IDIB000T064
|
1000
|
06/05/2022
|
No Such Account
|
|
445
|
TN2904004_070422FTO_44944
|
2904004000NRG22290320226533207
|
036264569
|
07/04/2022
|
Farzana Yasmeen
|
Farzana Yasmeen
|
2904004WL133619
|
00176
|
IDIB000K282
|
1200
|
06/05/2022
|
No Such Account
|
|
446
|
TN2904004_070422FTO_44944
|
2904004000NRG22290320226533208
|
036264569
|
07/04/2022
|
Devaraj
|
Devaraj
|
2904004WL133619
|
00176
|
IDIB000K282
|
1200
|
06/05/2022
|
No Such Account
|
|
447
|
TN2904004_070422FTO_44944
|
2904004000NRG22290320226533209
|
036264569
|
07/04/2022
|
DHANALAKmi
|
DHANALAKmi
|
2904004WL133620
|
00701
|
IDIB0PLB001
|
1000
|
06/05/2022
|
No Such Account
|
|
448
|
TN2904004_070422FTO_44944
|
2904004000NRG22290320226533224
|
036264569
|
07/04/2022
|
Gnanamoorthy
|
Gnanamoorthy
|
2904004WL133621
|
00701
|
IDIB0PLB001
|
1000
|
06/05/2022
|
No Such Account
|
|
449
|
TN2904004_070422FTO_44944
|
2904004000NRG22290320226533230
|
036264569
|
07/04/2022
|
Givintharasu
|
Givintharasu
|
2904004WL133624
|
00701
|
IDIB0PLB001
|
1200
|
06/05/2022
|
No Such Account
|
|
450
|
TN2904004_070422FTO_44944
|
2904004000NRG22290320226533245
|
036264569
|
07/04/2022
|
Suryaprakash
|
Suryaprakash
|
2904004WL133628
|
00701
|
IDIB0PLB001
|
1000
|
06/05/2022
|
No Such Account
|
|
451
|
TN2904004_070422FTO_44944
|
2904004000NRG22290320226533250
|
036264569
|
07/04/2022
|
Vallyiun
|
Vallyiun
|
2904004WL133631
|
00701
|
IDIB0PLB001
|
1200
|
06/05/2022
|
No Such Account
|
|
452
|
TN2904004_070422FTO_44944
|
2904004000NRG22290320226533251
|
036264569
|
07/04/2022
|
Jeeva
|
Jeeva
|
2904004WL133632
|
00701
|
IDIB0PLB001
|
800
|
06/05/2022
|
No Such Account
|
|
453
|
TN2904004_080622APB_FTO_298590
|
2904004000NRG23020620220451458
|
018937073
|
08/06/2022
|
Banupriya
|
Banupriya
|
2904004WL015838
|
00177
|
IOBA0000145
|
1320
|
15/06/2022
|
KYC Documents Pending
|
|
454
|
TN2904004_080622FTO_298968
|
2904004000NRG23020620220451459
|
018936994
|
08/06/2022
|
Sivara
|
Sivara
|
2904004WL015838
|
00177
|
IOBA0000145
|
1320
|
15/06/2022
|
No Such Account
|
|
455
|
TN2904004_080223APB_FTO_1525306
|
2904004000NRG23030220234045234
|
012059428
|
08/02/2023
|
Ramesh
|
Ramesh
|
2904004WL127109
|
00176
|
IDIB000S167
|
1405
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
456
|
TN2904004_051122FTO_1111271
|
2904004000NRG23041120222953539
|
032596197
|
05/11/2022
|
Gilaradevi
|
Gilaradevi
|
2904004WL0098256
|
00176
|
IDIB000T064
|
281
|
16/11/2022
|
No Such Account
|
|
457
|
TN2904004_051122FTO_1111271
|
2904004000NRG23041120222958853
|
032596197
|
05/11/2022
|
kalian
|
kalian
|
2904004WL0098367
|
00176
|
IDIB000T064
|
1200
|
16/11/2022
|
A/c Blocked or Frozen
|
|
458
|
TN2904004_051122FTO_1111271
|
2904004000NRG23041120222958859
|
032596197
|
05/11/2022
|
CHANDIRA
|
CHANDIRA
|
2904004WL0098367
|
00176
|
IDIB000T064
|
1000
|
16/11/2022
|
Account closed
|
|
459
|
TN2904004_051122FTO_1111271
|
2904004000NRG23041120222958871
|
032596197
|
05/11/2022
|
muniyapan
|
muniyapan
|
2904004WL0098371
|
00177
|
IOBA0000145
|
600
|
16/11/2022
|
No Such Account
|
|
460
|
TN2904004_051122FTO_1111271
|
2904004000NRG23041120222958873
|
032596197
|
05/11/2022
|
SAKTHIVEL
|
SAKTHIVEL
|
2904004WL0098371
|
00176
|
IDIB000T064
|
1200
|
16/11/2022
|
No Such Account
|
|
461
|
TN2904004_051122FTO_1111271
|
2904004000NRG23041120222958880
|
032596197
|
05/11/2022
|
Alamelu
|
Alamelu
|
2904004WL0098371
|
00409
|
SIBL0000284
|
1200
|
16/11/2022
|
No Such Account
|
|
462
|
TN2904004_051122FTO_1111271
|
2904004000NRG23041120222958882
|
032596197
|
05/11/2022
|
SADAYAN
|
SADAYAN
|
2904004WL0098371
|
00176
|
IDIB000T064
|
1680
|
16/11/2022
|
No Such Account
|
|
463
|
TN2904004_051122FTO_1111271
|
2904004000NRG23041120222958884
|
032596197
|
05/11/2022
|
VEERAMMAL
|
VEERAMMAL
|
2904004WL0098372
|
00177
|
IOBA0000145
|
1000
|
16/11/2022
|
No Such Account
|
|
464
|
TN2904004_051122FTO_1111271
|
2904004000NRG23041120222958885
|
032596197
|
05/11/2022
|
VEERAMMAL
|
VEERAMMAL
|
2904004WL0098372
|
00177
|
IOBA0000145
|
1200
|
16/11/2022
|
No Such Account
|
|
465
|
TN2904004_051122FTO_1111271
|
2904004000NRG23041120222958888
|
032596197
|
05/11/2022
|
VELAYUTHAM
|
VELAYUTHAM
|
2904004WL0098373
|
00177
|
IOBA0000145
|
1200
|
16/11/2022
|
No Such Account
|
|
466
|
TN2904004_051122FTO_1111271
|
2904004000NRG23041120222958889
|
032596197
|
05/11/2022
|
VELAYUTHAM
|
VELAYUTHAM
|
2904004WL0098373
|
00177
|
IOBA0000145
|
1000
|
16/11/2022
|
No Such Account
|
|
467
|
TN2904004_051122FTO_1111271
|
2904004000NRG23041120222958892
|
032596197
|
05/11/2022
|
VIMAL
|
VIMAL
|
2904004WL0098373
|
00176
|
IDIB000K282
|
1200
|
16/11/2022
|
No Such Account
|
|
468
|
TN2904004_051122FTO_1111271
|
2904004000NRG23041120222958893
|
032596197
|
05/11/2022
|
VINITHA
|
VINITHA
|
2904004WL0098373
|
00176
|
IDIB000K282
|
1124
|
16/11/2022
|
No Such Account
|
|
469
|
TN2904004_051122FTO_1111271
|
2904004000NRG23041120222958894
|
032596197
|
05/11/2022
|
VINITHA
|
VINITHA
|
2904004WL0098373
|
00176
|
IDIB000K282
|
600
|
16/11/2022
|
No Such Account
|
|
470
|
TN2904004_051022APB_FTO_965695
|
2904004000NRG23051020222537475
|
010261420
|
05/10/2022
|
Arjinan
|
Arjinan
|
2904004WL085489
|
00176
|
IDIB000T064
|
1200
|
11/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
471
|
TN2904004_051022FTO_965693
|
2904004000NRG23051020222537502
|
010261453
|
05/10/2022
|
Anjapuli
|
Anjapuli
|
2904004WL085489
|
00176
|
IDIB000T064
|
1200
|
11/10/2022
|
No Such Account
|
|
472
|
TN2904004_051022FTO_965693
|
2904004000NRG23051020222537514
|
010261453
|
05/10/2022
|
Ramesh
|
Ramesh
|
2904004WL085489
|
00176
|
IDIB000T064
|
1200
|
11/10/2022
|
No Such Account
|
|
473
|
TN2904004_051022FTO_965693
|
2904004000NRG23051020222537568
|
010261453
|
05/10/2022
|
Subalakshmi
|
Subalakshmi
|
2904004WL085489
|
00176
|
IDIB000T064
|
1200
|
11/10/2022
|
No Such Account
|
|
474
|
TN2904004_051022FTO_965685
|
2904004000NRG23051020222537631
|
010261453
|
05/10/2022
|
Ezhumalai
|
Ezhumalai
|
2904004WL085491
|
00177
|
IOBA0000145
|
1200
|
11/10/2022
|
Account closed
|
|
475
|
TN2904004_051022FTO_965685
|
2904004000NRG23051020222537652
|
010261453
|
05/10/2022
|
Vellachi
|
Vellachi
|
2904004WL085491
|
00177
|
IOBA0000145
|
1200
|
11/10/2022
|
No Such Account
|
|
476
|
TN2904004_051022FTO_965685
|
2904004000NRG23051020222537697
|
010261453
|
05/10/2022
|
manjula
|
manjula
|
2904004WL085491
|
00176
|
IDIB000K282
|
1200
|
11/10/2022
|
No Such Account
|
|
477
|
TN2904004_051022FTO_965685
|
2904004000NRG23051020222537810
|
010261453
|
05/10/2022
|
Arasi
|
Arasi
|
2904004WL085495
|
00176
|
IDIB000K282
|
1200
|
11/10/2022
|
No Such Account
|
|
478
|
TN2904004_071122FTO_1118579
|
2904004000NRG23051120222961592
|
015842170
|
07/11/2022
|
Arumugam
|
Arumugam
|
2904004WL0098477
|
00176
|
IDIB000T064
|
1000
|
16/11/2022
|
No Such Account
|
|
479
|
TN2904004_051122FTO_1110049
|
2904004000NRG23051120222970563
|
032596197
|
05/11/2022
|
Vinothkumar
|
Vinothkumar
|
2904004WL098793
|
00176
|
IDIB000K282
|
1200
|
16/11/2022
|
No Such Account
|
|
480
|
TN2904004_051122APB_FTO_1110692
|
2904004000NRG23051120222976929
|
032596268
|
05/11/2022
|
Muthulakshmi
|
Muthulakshmi
|
2904004WL098977
|
00546
|
CIUB0000055
|
1200
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
481
|
TN2904004_051122APB_FTO_1110692
|
2904004000NRG23051120222976974
|
032596268
|
05/11/2022
|
Elumalai
|
Elumalai
|
2904004WL098978
|
00546
|
CIUB0000055
|
1200
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
482
|
TN2904004_051122APB_FTO_1110706
|
2904004000NRG23051120222977139
|
032596268
|
05/11/2022
|
Nagarani
|
Nagarani
|
2904004WL098983
|
00176
|
IDIB000T064
|
1200
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
483
|
TN2904004_051122APB_FTO_1110706
|
2904004000NRG23051120222977159
|
032596268
|
05/11/2022
|
ayya
|
ayya
|
2904004WL098983
|
00176
|
IDIB000T064
|
1200
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
484
|
TN2904004_070123FTO_1402511
|
2904004000NRG23060120233761588
|
018559087
|
07/01/2023
|
Santhi
|
Santhi
|
2904004WL120354
|
00176
|
IDIB000S167
|
800
|
04/02/2023
|
Account closed
|
|
485
|
TN2904004_060323APB_FTO_1620584
|
2904004000NRG23060320234519541
|
005716318
|
06/03/2023
|
Prema
|
Prema
|
2904004WL136663
|
00177
|
IOBA0000145
|
1200
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
486
|
TN2904004_060323APB_FTO_1622472
|
2904004000NRG23060320234526984
|
005716318
|
06/03/2023
|
Mannammal
|
Mannammal
|
2904004WL136796
|
00546
|
CIUB0000075
|
1150
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
487
|
TN2904004_060323APB_FTO_1622472
|
2904004000NRG23060320234527055
|
005716318
|
06/03/2023
|
Deviyasundari
|
Deviyasundari
|
2904004WL136796
|
00546
|
CIUB0000075
|
1150
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
488
|
TN2904004_060822APB_FTO_684758
|
2904004000NRG23060820221636043
|
016957618
|
06/08/2022
|
Pushpa
|
Pushpa
|
2904004WL057388
|
00177
|
IOBA0000145
|
1200
|
19/08/2022
|
KYC Documents Pending
|
|
489
|
TN2904004_060822APB_FTO_684758
|
2904004000NRG23060820221636080
|
016957618
|
06/08/2022
|
Gunasundhari
|
Gunasundhari
|
2904004WL057388
|
00177
|
IOBA0000145
|
1200
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
490
|
TN2904004_060822APB_FTO_684758
|
2904004000NRG23060820221636118
|
016957618
|
06/08/2022
|
Vasantha
|
Vasantha
|
2904004WL057388
|
00177
|
IOBA0000145
|
1200
|
19/08/2022
|
KYC Documents Pending
|
|
491
|
TN2904004_060822APB_FTO_684758
|
2904004000NRG23060820221636138
|
016957618
|
06/08/2022
|
Madevi
|
Madevi
|
2904004WL057388
|
00176
|
IDIB000K282
|
1200
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
492
|
TN2904004_060822APB_FTO_684758
|
2904004000NRG23060820221636163
|
016957618
|
06/08/2022
|
Kupayee
|
Kupayee
|
2904004WL057388
|
00177
|
IOBA0000145
|
1200
|
19/08/2022
|
KYC Documents Pending
|
|
493
|
TN2904004_060822FTO_684441
|
2904004000NRG23060820221636253
|
016957528
|
06/08/2022
|
Rajendiran
|
Rajendiran
|
2904004WL057392
|
00177
|
IOBA0000145
|
1200
|
19/08/2022
|
Account closed
|
|
494
|
TN2904004_060822APB_FTO_678741
|
2904004000NRG23060820221636375
|
016957618
|
06/08/2022
|
Murali
|
Murali
|
2904004WL057399
|
00415
|
SBIN0006720
|
1686
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
495
|
TN2904004_060822APB_FTO_679170
|
2904004000NRG23060820221638795
|
016957618
|
06/08/2022
|
Suresh
|
Suresh
|
2904004WL057492
|
00176
|
IDIB000S167
|
1200
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
496
|
TN2904004_060822APB_FTO_679889
|
2904004000NRG23060820221638915
|
016957618
|
06/08/2022
|
MALAR
|
MALAR
|
2904004WL057496
|
00176
|
IDIB000T064
|
1620
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
497
|
TN2904004_060822FTO_680286
|
2904004000NRG23060820221640770
|
016957528
|
06/08/2022
|
Gowalya
|
Gowalya
|
2904004WL057592
|
00176
|
IDIB000T064
|
1620
|
19/08/2022
|
No Such Account
|
|
498
|
TN2904004_060822FTO_680286
|
2904004000NRG23060820221640766
|
016957528
|
06/08/2022
|
Prasanth
|
Prasanth
|
2904004WL057592
|
00409
|
SIBL0000284
|
1620
|
19/08/2022
|
No Such Account
|
|
499
|
TN2904004_060822FTO_680286
|
2904004000NRG23060820221640760
|
016957528
|
06/08/2022
|
Suresh
|
Suresh
|
2904004WL057592
|
00354
|
PUNB0440500
|
1620
|
19/08/2022
|
No Such Account
|
|
500
|
TN2904004_060822APB_FTO_680157
|
2904004000NRG23060820221640550
|
016957618
|
06/08/2022
|
Suresh
|
Suresh
|
2904004WL057587
|
00176
|
IDIB000T064
|
1620
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
501
|
TN2904004_060822FTO_680156
|
2904004000NRG23060820221640549
|
016957528
|
06/08/2022
|
Elumalai
|
Elumalai
|
2904004WL057587
|
00176
|
IDIB000T064
|
1620
|
19/08/2022
|
No Such Account
|
|
502
|
TN2904004_060822APB_FTO_679889
|
2904004000NRG23060820221639991
|
016957618
|
06/08/2022
|
Lukkas
|
Lukkas
|
2904004WL057573
|
00176
|
IDIB000T064
|
1620
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
503
|
TN2904004_060822FTO_686674
|
2904004000NRG23060820221651476
|
016957528
|
06/08/2022
|
Kaliyan
|
Kaliyan
|
2904004WL057860
|
00176
|
IDIB000T064
|
1200
|
19/08/2022
|
A/c Blocked or Frozen
|
|
504
|
TN2904004_060822APB_FTO_686688
|
2904004000NRG23060820221651595
|
016957618
|
06/08/2022
|
Arasammal
|
Arasammal
|
2904004WL057862
|
00176
|
IDIB000T064
|
1200
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
505
|
TN2904004_060822APB_FTO_686688
|
2904004000NRG23060820221651626
|
016957618
|
06/08/2022
|
Gunasekar
|
Gunasekar
|
2904004WL057862
|
00176
|
IDIB000T064
|
1000
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
506
|
TN2904004_060922APB_FTO_838098
|
2904004000NRG23060920222207745
|
035857862
|
06/09/2022
|
Meena
|
Meena
|
2904004WL074320
|
00177
|
IOBA0000145
|
1000
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
507
|
TN2904004_060922APB_FTO_838372
|
2904004000NRG23060920222211041
|
035857862
|
06/09/2022
|
PARVATHI
|
PARVATHI
|
2904004WL074399
|
00176
|
IDIB000S167
|
1000
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
508
|
TN2904004_060922APB_FTO_838372
|
2904004000NRG23060920222211052
|
035857862
|
06/09/2022
|
VENKATES
|
VENKATES
|
2904004WL074399
|
00176
|
IDIB000T064
|
1000
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
509
|
TN2904004_060922APB_FTO_838438
|
2904004000NRG23060920222212305
|
035857862
|
06/09/2022
|
Saranya
|
Saranya
|
2904004WL074440
|
00415
|
SBIN0006720
|
1405
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
510
|
TN2904004_060922APB_FTO_838438
|
2904004000NRG23060920222212367
|
035857862
|
06/09/2022
|
Ramasami
|
Ramasami
|
2904004WL074448
|
00415
|
SBIN0006720
|
1000
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
511
|
TN2904004_060922FTO_838441
|
2904004000NRG23060920222212373
|
035858203
|
06/09/2022
|
veera
|
veera
|
2904004WL074448
|
00701
|
IDIB0PLB001
|
1000
|
18/10/2022
|
No Such Account
|
|
512
|
TN2904004_060922APB_FTO_838438
|
2904004000NRG23060920222212381
|
035857862
|
06/09/2022
|
Pottayi
|
Pottayi
|
2904004WL074448
|
00415
|
SBIN0006720
|
1000
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
513
|
TN2904004_060922APB_FTO_838438
|
2904004000NRG23060920222212391
|
035857862
|
06/09/2022
|
Mannagatti
|
Mannagatti
|
2904004WL074448
|
00415
|
SBIN0006720
|
1000
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
514
|
TN2904004_060922APB_FTO_838438
|
2904004000NRG23060920222212405
|
035857862
|
06/09/2022
|
ANDAL
|
ANDAL
|
2904004WL074448
|
00176
|
IDIB000K282
|
1000
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
515
|
TN2904004_060922APB_FTO_838438
|
2904004000NRG23060920222212419
|
035857862
|
06/09/2022
|
MANONMANI
|
MANONMANI
|
2904004WL074448
|
00415
|
SBIN0006720
|
1000
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
516
|
TN2904004_060922APB_FTO_838438
|
2904004000NRG23060920222212446
|
035857862
|
06/09/2022
|
Anjulak
|
Anjulak
|
2904004WL074448
|
00415
|
SBIN0006720
|
1000
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
517
|
TN2904004_060922APB_FTO_838438
|
2904004000NRG23060920222212460
|
035857862
|
06/09/2022
|
Kesavan
|
Kesavan
|
2904004WL074448
|
00415
|
SBIN0006720
|
1000
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
518
|
TN2904004_060922APB_FTO_838438
|
2904004000NRG23060920222212488
|
035857862
|
06/09/2022
|
Suba
|
Suba
|
2904004WL074448
|
00415
|
SBIN0006720
|
1000
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
519
|
TN2904004_060922FTO_838343
|
2904004000NRG23060920222213216
|
035858203
|
06/09/2022
|
Balamuruga
|
Balamuruga
|
2904004WL074489
|
00176
|
IDIB000S167
|
1000
|
18/10/2022
|
No Such Account
|
|
520
|
TN2904004_060922APB_FTO_838423
|
2904004000NRG23060920222213450
|
035857862
|
06/09/2022
|
Anjalai
|
Anjalai
|
2904004WL074490
|
00177
|
IOBA0000145
|
1000
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
521
|
TN2904004_060922APB_FTO_838423
|
2904004000NRG23060920222213474
|
035857862
|
06/09/2022
|
Jayagodi
|
Jayagodi
|
2904004WL074490
|
00177
|
IOBA0000145
|
1000
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
522
|
TN2904004_060922APB_FTO_838508
|
2904004000NRG23060920222213997
|
035857862
|
06/09/2022
|
Pavunammal
|
Pavunammal
|
2904004WL074500
|
00415
|
SBIN0006720
|
1000
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
523
|
TN2904004_060922APB_FTO_838508
|
2904004000NRG23060920222213999
|
035857862
|
06/09/2022
|
Pumalai
|
Pumalai
|
2904004WL074500
|
00415
|
SBIN0006720
|
1000
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
524
|
TN2904004_060922FTO_838503
|
2904004000NRG23060920222214001
|
035858203
|
06/09/2022
|
Vanitha
|
Vanitha
|
2904004WL074500
|
00415
|
SBIN0006720
|
1000
|
18/10/2022
|
No Such Account
|
|
525
|
TN2904004_060922APB_FTO_838508
|
2904004000NRG23060920222214010
|
035857862
|
06/09/2022
|
Mahalakshmi
|
Mahalakshmi
|
2904004WL074500
|
00415
|
SBIN0006720
|
1000
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
526
|
TN2904004_060922APB_FTO_838508
|
2904004000NRG23060920222214025
|
035857862
|
06/09/2022
|
Sundarambal
|
Sundarambal
|
2904004WL074500
|
00415
|
SBIN0006720
|
1000
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
527
|
TN2904004_060922APB_FTO_838508
|
2904004000NRG23060920222214026
|
035857862
|
06/09/2022
|
Sumathi
|
Sumathi
|
2904004WL074500
|
00415
|
SBIN0006720
|
1000
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
528
|
TN2904004_060922APB_FTO_838508
|
2904004000NRG23060920222214028
|
035857862
|
06/09/2022
|
Thangarasu
|
Thangarasu
|
2904004WL074500
|
00415
|
SBIN0006720
|
1000
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
529
|
TN2904004_060922APB_FTO_838508
|
2904004000NRG23060920222214029
|
035857862
|
06/09/2022
|
Malar
|
Malar
|
2904004WL074500
|
00415
|
SBIN0006720
|
1000
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
530
|
TN2904004_060922APB_FTO_838508
|
2904004000NRG23060920222214032
|
035857862
|
06/09/2022
|
Pongavanam
|
Pongavanam
|
2904004WL074500
|
00415
|
SBIN0006720
|
1000
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
531
|
TN2904004_060922APB_FTO_838508
|
2904004000NRG23060920222214043
|
035857862
|
06/09/2022
|
Rathika
|
Rathika
|
2904004WL074500
|
00415
|
SBIN0006720
|
1000
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
532
|
TN2904004_060922APB_FTO_838508
|
2904004000NRG23060920222214044
|
035857862
|
06/09/2022
|
Thangapapa
|
Thangapapa
|
2904004WL074500
|
00415
|
SBIN0006720
|
1000
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
533
|
TN2904004_060922APB_FTO_838508
|
2904004000NRG23060920222214047
|
035857862
|
06/09/2022
|
Revathi
|
Revathi
|
2904004WL074500
|
00415
|
SBIN0006720
|
1000
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
534
|
TN2904004_060922APB_FTO_838508
|
2904004000NRG23060920222214058
|
035857862
|
06/09/2022
|
Ichiya
|
Ichiya
|
2904004WL074500
|
00415
|
SBIN0006720
|
1000
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
535
|
TN2904004_060922APB_FTO_838508
|
2904004000NRG23060920222214084
|
035857862
|
06/09/2022
|
Suppu
|
Suppu
|
2904004WL074500
|
00415
|
SBIN0006720
|
1000
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
536
|
TN2904004_060922APB_FTO_838508
|
2904004000NRG23060920222214086
|
035857862
|
06/09/2022
|
Bumadevi
|
Bumadevi
|
2904004WL074500
|
00415
|
SBIN0006720
|
1000
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
537
|
TN2904004_060922APB_FTO_838508
|
2904004000NRG23060920222214089
|
035857862
|
06/09/2022
|
Santha
|
Santha
|
2904004WL074500
|
00415
|
SBIN0006720
|
1000
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
538
|
TN2904004_060922APB_FTO_838508
|
2904004000NRG23060920222214094
|
035857862
|
06/09/2022
|
Kaliyaperumal
|
Kaliyaperumal
|
2904004WL074500
|
00415
|
SBIN0006720
|
1000
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
539
|
TN2904004_060922APB_FTO_838508
|
2904004000NRG23060920222214095
|
035857862
|
06/09/2022
|
Agavalli
|
Agavalli
|
2904004WL074500
|
00415
|
SBIN0006720
|
1000
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
540
|
TN2904004_060922FTO_838503
|
2904004000NRG23060920222214096
|
035858203
|
06/09/2022
|
Erusammal
|
Erusammal
|
2904004WL074500
|
00415
|
SBIN0006720
|
1000
|
18/10/2022
|
No Such Account
|
|
541
|
TN2904004_060922APB_FTO_838508
|
2904004000NRG23060920222214102
|
035857862
|
06/09/2022
|
Nagavalli
|
Nagavalli
|
2904004WL074500
|
00415
|
SBIN0006720
|
1000
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
542
|
TN2904004_060922FTO_838503
|
2904004000NRG23060920222214103
|
035858203
|
06/09/2022
|
Parameshwari
|
Parameshwari
|
2904004WL074500
|
00415
|
SBIN0006720
|
1000
|
18/10/2022
|
No Such Account
|
|
543
|
TN2904004_060922APB_FTO_838508
|
2904004000NRG23060920222214105
|
035857862
|
06/09/2022
|
Vachala
|
Vachala
|
2904004WL074500
|
00176
|
IDIB000K282
|
1000
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
544
|
TN2904004_060922APB_FTO_838508
|
2904004000NRG23060920222214106
|
035857862
|
06/09/2022
|
Amirthavalli
|
Amirthavalli
|
2904004WL074500
|
00415
|
SBIN0006720
|
1000
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
545
|
TN2904004_060922APB_FTO_838508
|
2904004000NRG23060920222214122
|
035857862
|
06/09/2022
|
Renugambal
|
Renugambal
|
2904004WL074500
|
00415
|
SBIN0006720
|
1000
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
546
|
TN2904004_060922APB_FTO_838508
|
2904004000NRG23060920222214123
|
035857862
|
06/09/2022
|
Bhuvaneswari
|
Bhuvaneswari
|
2904004WL074500
|
00415
|
SBIN0006720
|
1000
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
547
|
TN2904004_060922APB_FTO_838508
|
2904004000NRG23060920222214125
|
035857862
|
06/09/2022
|
Mangavaram
|
Mangavaram
|
2904004WL074500
|
00415
|
SBIN0011071
|
1000
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
548
|
TN2904004_060922APB_FTO_838508
|
2904004000NRG23060920222214131
|
035857862
|
06/09/2022
|
Anandhi
|
Anandhi
|
2904004WL074500
|
00415
|
SBIN0006720
|
1000
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
549
|
TN2904004_060922APB_FTO_838508
|
2904004000NRG23060920222214134
|
035857862
|
06/09/2022
|
Mathiyazhagi
|
Mathiyazhagi
|
2904004WL074500
|
00415
|
SBIN0006720
|
1000
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
550
|
TN2904004_060922APB_FTO_838508
|
2904004000NRG23060920222214144
|
035857862
|
06/09/2022
|
Manimagalai
|
Manimagalai
|
2904004WL074500
|
00415
|
SBIN0006720
|
1000
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
551
|
TN2904004_060922APB_FTO_838508
|
2904004000NRG23060920222214145
|
035857862
|
06/09/2022
|
Azaiyammal
|
Azaiyammal
|
2904004WL074500
|
00415
|
SBIN0006720
|
1000
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
552
|
TN2904004_060922FTO_838503
|
2904004000NRG23060920222214148
|
035858203
|
06/09/2022
|
Soniya
|
Soniya
|
2904004WL074500
|
00176
|
IDIB000K282
|
1000
|
18/10/2022
|
A/c Blocked or Frozen
|
|
553
|
TN2904004_060922FTO_838503
|
2904004000NRG23060920222214155
|
035858203
|
06/09/2022
|
vinayagamurthi
|
vinayagamurthi
|
2904004WL074500
|
00176
|
IDIB000K282
|
1000
|
18/10/2022
|
No Such Account
|
|
554
|
TN2904004_060922FTO_838503
|
2904004000NRG23060920222214171
|
035858203
|
06/09/2022
|
Ajith
|
Ajith
|
2904004WL074500
|
00415
|
SBIN0006720
|
1000
|
18/10/2022
|
No Such Account
|
|
555
|
TN2904004_060922FTO_838503
|
2904004000NRG23060920222214173
|
035858203
|
06/09/2022
|
KARUPPAN
|
KARUPPAN
|
2904004WL074500
|
00415
|
SBIN0006720
|
1000
|
18/10/2022
|
No Such Account
|
|
556
|
TN2904004_060922FTO_838503
|
2904004000NRG23060920222214185
|
035858203
|
06/09/2022
|
Veerammal
|
Veerammal
|
2904004WL074500
|
00415
|
SBIN0006720
|
1000
|
18/10/2022
|
No Such Account
|
|
557
|
TN2904004_060922FTO_838503
|
2904004000NRG23060920222214186
|
035858203
|
06/09/2022
|
PANJALI
|
PANJALI
|
2904004WL074500
|
00415
|
SBIN0006720
|
1000
|
18/10/2022
|
Account closed
|
|
558
|
TN2904004_060922FTO_838667
|
2904004000NRG23060920222214249
|
035858203
|
06/09/2022
|
Elumalai
|
Elumalai
|
2904004WL074505
|
00176
|
IDIB000K282
|
1000
|
18/10/2022
|
No Such Account
|
|
559
|
TN2904004_060922FTO_838667
|
2904004000NRG23060920222214250
|
035858203
|
06/09/2022
|
Andal
|
Andal
|
2904004WL074505
|
00176
|
IDIB000K282
|
1000
|
18/10/2022
|
No Such Account
|
|
560
|
TN2904004_060922FTO_838667
|
2904004000NRG23060920222214268
|
035858203
|
06/09/2022
|
Vellaiyan
|
Vellaiyan
|
2904004WL074505
|
00176
|
IDIB000K282
|
1000
|
18/10/2022
|
No Such Account
|
|
561
|
TN2904004_060922FTO_838667
|
2904004000NRG23060920222214271
|
035858203
|
06/09/2022
|
Govindhan
|
Govindhan
|
2904004WL074505
|
00177
|
IOBA0000145
|
1000
|
18/10/2022
|
No Such Account
|
|
562
|
TN2904004_060922FTO_838667
|
2904004000NRG23060920222214282
|
035858203
|
06/09/2022
|
Manjula
|
Manjula
|
2904004WL074505
|
00176
|
IDIB000K282
|
1000
|
18/10/2022
|
No Such Account
|
|
563
|
TN2904004_060922FTO_838667
|
2904004000NRG23060920222214311
|
035858203
|
06/09/2022
|
Balamurugan
|
Balamurugan
|
2904004WL074505
|
00415
|
SBIN0011071
|
1000
|
18/10/2022
|
No Such Account
|
|
564
|
TN2904004_060922FTO_838667
|
2904004000NRG23060920222214371
|
035858203
|
06/09/2022
|
kumar R
|
kumar R
|
2904004WL074505
|
00177
|
IOBA0000145
|
1000
|
18/10/2022
|
No Such Account
|
|
565
|
TN2904004_060922APB_FTO_838669
|
2904004000NRG23060920222214412
|
035857862
|
06/09/2022
|
Dhandapani
|
Dhandapani
|
2904004WL074505
|
00177
|
IOBA0000145
|
1000
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
566
|
TN2904004_060922APB_FTO_838669
|
2904004000NRG23060920222214390
|
035857862
|
06/09/2022
|
Elangovan
|
Elangovan
|
2904004WL074505
|
00176
|
IDIB000K282
|
1000
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
567
|
TN2904004_060922FTO_838667
|
2904004000NRG23060920222214356
|
035858203
|
06/09/2022
|
Panchavarnam
|
Panchavarnam
|
2904004WL074505
|
00176
|
IDIB000K282
|
1000
|
18/10/2022
|
No Such Account
|
|
568
|
TN2904004_060922FTO_838667
|
2904004000NRG23060920222214443
|
035858203
|
06/09/2022
|
Ramamoorthy
|
Ramamoorthy
|
2904004WL074509
|
00176
|
IDIB000K282
|
1000
|
18/10/2022
|
No Such Account
|
|
569
|
TN2904004_060922FTO_838667
|
2904004000NRG23060920222214459
|
035858203
|
06/09/2022
|
Veramuthu
|
Veramuthu
|
2904004WL074509
|
00176
|
IDIB000K282
|
1000
|
18/10/2022
|
No Such Account
|
|
570
|
TN2904004_060922FTO_838667
|
2904004000NRG23060920222214488
|
035858203
|
06/09/2022
|
Geetha
|
Geetha
|
2904004WL074509
|
00177
|
IOBA0000145
|
1000
|
18/10/2022
|
No Such Account
|
|
571
|
TN2904004_060922FTO_838667
|
2904004000NRG23060920222214514
|
035858203
|
06/09/2022
|
Rajakumari
|
Rajakumari
|
2904004WL074509
|
00176
|
IDIB000K282
|
1000
|
18/10/2022
|
No Such Account
|
|
572
|
TN2904004_060922FTO_838667
|
2904004000NRG23060920222214529
|
035858203
|
06/09/2022
|
Poorani T
|
Poorani T
|
2904004WL074509
|
00176
|
IDIB000K282
|
1000
|
18/10/2022
|
No Such Account
|
|
573
|
TN2904004_060922FTO_838667
|
2904004000NRG23060920222214534
|
035858203
|
06/09/2022
|
Kannan
|
Kannan
|
2904004WL074509
|
00176
|
IDIB000K282
|
1000
|
18/10/2022
|
No Such Account
|
|
574
|
TN2904004_060922FTO_838667
|
2904004000NRG23060920222214543
|
035858203
|
06/09/2022
|
Krishnamoorthy
|
Krishnamoorthy
|
2904004WL074509
|
00176
|
IDIB000K282
|
1000
|
18/10/2022
|
No Such Account
|
|
575
|
TN2904004_060922APB_FTO_838669
|
2904004000NRG23060920222214544
|
035857862
|
06/09/2022
|
Vasugi
|
Vasugi
|
2904004WL074509
|
00177
|
IOBA0000145
|
1000
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
576
|
TN2904004_060922FTO_838667
|
2904004000NRG23060920222214580
|
035858203
|
06/09/2022
|
Govinthan
|
Govinthan
|
2904004WL074509
|
00176
|
IDIB000K282
|
1000
|
18/10/2022
|
No Such Account
|
|
577
|
TN2904004_071222APB_FTO_1246742
|
2904004000NRG23061220223352368
|
017255167
|
07/12/2022
|
Ayyappan
|
Ayyappan
|
2904004WL110985
|
00546
|
CIUB0000055
|
1200
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
578
|
TN2904004_071222APB_FTO_1246742
|
2904004000NRG23061220223352390
|
017255167
|
07/12/2022
|
Sivakumar
|
Sivakumar
|
2904004WL110985
|
00546
|
CIUB0000055
|
1200
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
579
|
TN2904004_061222FTO_1241649
|
2904004000NRG23061220223354881
|
017254989
|
06/12/2022
|
Savitha
|
Savitha
|
2904004WL111012
|
00177
|
IOBA0000145
|
1200
|
07/02/2023
|
No Such Account
|
|
580
|
TN2904004_061222APB_FTO_1243395
|
2904004000NRG23061220223355615
|
017255271
|
06/12/2022
|
ayya
|
ayya
|
2904004WL111031
|
00176
|
IDIB000T064
|
1200
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
581
|
TN2904004_061222APB_FTO_1241806
|
2904004000NRG23061220223355928
|
017255271
|
06/12/2022
|
Meena
|
Meena
|
2904004WL111041
|
00177
|
IOBA0000145
|
1200
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
582
|
TN2904004_061222FTO_1241868
|
2904004000NRG23061220223356142
|
017254989
|
06/12/2022
|
Thandavarayan
|
Thandavarayan
|
2904004WL111048
|
00546
|
CIUB0000055
|
1200
|
07/02/2023
|
No Such Account
|
|
583
|
TN2904004_061222APB_FTO_1241915
|
2904004000NRG23061220223356234
|
017255271
|
06/12/2022
|
Ramesh
|
Ramesh
|
2904004WL111050
|
00176
|
IDIB000S167
|
1200
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
584
|
TN2904004_061222APB_FTO_1241915
|
2904004000NRG23061220223356328
|
017255271
|
06/12/2022
|
Bupathi
|
Bupathi
|
2904004WL111050
|
00176
|
IDIB000S167
|
1200
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
585
|
TN2904004_061222APB_FTO_1241915
|
2904004000NRG23061220223356341
|
017255271
|
06/12/2022
|
Chanthra
|
Chanthra
|
2904004WL111050
|
00176
|
IDIB000S167
|
1200
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
586
|
TN2904004_061222APB_FTO_1243414
|
2904004000NRG23061220223358987
|
017255271
|
06/12/2022
|
Thamilarasan
|
Thamilarasan
|
2904004WL111091
|
00176
|
IDIB000K282
|
1686
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
587
|
TN2904004_071222APB_FTO_1247482
|
2904004000NRG23061220223359193
|
017255167
|
07/12/2022
|
chandira
|
chandira
|
2904004WL111094
|
00176
|
IDIB000T064
|
1000
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
588
|
TN2904004_061222APB_FTO_1244816
|
2904004000NRG23061220223364701
|
017255271
|
06/12/2022
|
Rani
|
Rani
|
2904004WL111174
|
00177
|
IOBA0000145
|
1000
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
589
|
TN2904004_061222APB_FTO_1243358
|
2904004000NRG23061220223360658
|
017255271
|
06/12/2022
|
Amutha
|
Amutha
|
2904004WL111112
|
00177
|
IOBA0000145
|
1686
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
590
|
TN2904004_071222APB_FTO_1247482
|
2904004000NRG23061220223359210
|
017255167
|
07/12/2022
|
Maharaja
|
Maharaja
|
2904004WL111094
|
00176
|
IDIB000T064
|
1000
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
591
|
TN2904004_070323APB_FTO_1626338
|
2904004000NRG23070320234553414
|
005715345
|
07/03/2023
|
Ayyayiram
|
Ayyayiram
|
2904004WL137335
|
00177
|
IOBA0000693
|
1124
|
04/04/2023
|
Aadhaar Number not Mapped to Account Number
|
|
592
|
TN2904004_070323APB_FTO_1626332
|
2904004000NRG23070320234553570
|
005715345
|
07/03/2023
|
Ramesh
|
Ramesh
|
2904004WL137343
|
00176
|
IDIB000S167
|
1686
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
593
|
TN2904004_070323APB_FTO_1628434
|
2904004000NRG23070320234565089
|
005715345
|
07/03/2023
|
Kesavamurthy
|
Kesavamurthy
|
2904004WL137577
|
00701
|
IDIB0PLB001
|
1200
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
594
|
TN2904004_071122APB_FTO_1117152
|
2904004000NRG23071120223001758
|
015841996
|
07/11/2022
|
Lakshmipathi
|
Lakshmipathi
|
2904004WL099464
|
00176
|
IDIB000T064
|
1200
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
595
|
TN2904004_071122APB_FTO_1117152
|
2904004000NRG23071120223001762
|
015841996
|
07/11/2022
|
Sakthivel
|
Sakthivel
|
2904004WL099464
|
00176
|
IDIB000T064
|
1200
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
596
|
TN2904004_071122FTO_1118573
|
2904004000NRG23071120223010281
|
015842170
|
07/11/2022
|
Ezumalai
|
Ezumalai
|
2904004WL099657
|
00176
|
IDIB000U035
|
1200
|
16/11/2022
|
Account closed
|
|
597
|
TN2904004_071122FTO_1118573
|
2904004000NRG23071120223010336
|
015842170
|
07/11/2022
|
Anjalai
|
Anjalai
|
2904004WL099657
|
00176
|
IDIB000K282
|
1200
|
16/11/2022
|
No Such Account
|
|
598
|
TN2904004_071122APB_FTO_1120647
|
2904004000NRG23071120223019689
|
015841996
|
07/11/2022
|
Pichaikaran
|
Pichaikaran
|
2904004WL099884
|
00176
|
IDIB000T064
|
1686
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
599
|
TN2904004_071122APB_FTO_1120817
|
2904004000NRG23071120223019721
|
015841996
|
07/11/2022
|
Malar
|
Malar
|
2904004WL099893
|
00177
|
IOBA0000145
|
1686
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
600
|
TN2904004_071122APB_FTO_1120817
|
2904004000NRG23071120223019778
|
015841996
|
07/11/2022
|
Jayasankar
|
Jayasankar
|
2904004WL099901
|
00176
|
IDIB000T064
|
1686
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
601
|
TN2904004_071122FTO_1120815
|
2904004000NRG23071120223019793
|
015842170
|
07/11/2022
|
Ramesh
|
Ramesh
|
2904004WL099904
|
00176
|
IDIB000K282
|
1686
|
16/11/2022
|
No Such Account
|
|
602
|
TN2904004_071122FTO_1120815
|
2904004000NRG23071120223019796
|
015842170
|
07/11/2022
|
Karthikeyan
|
Karthikeyan
|
2904004WL099904
|
00176
|
IDIB000K282
|
1686
|
16/11/2022
|
No Such Account
|
|
603
|
TN2904004_071122FTO_1120844
|
2904004000NRG23071120223019914
|
015842170
|
07/11/2022
|
Maruthupandi V
|
Maruthupandi V
|
2904004WL099907
|
00176
|
IDIB000K282
|
1200
|
16/11/2022
|
No Such Account
|
|
604
|
TN2904004_071122FTO_1120844
|
2904004000NRG23071120223020061
|
015842170
|
07/11/2022
|
Ravi
|
Ravi
|
2904004WL099907
|
00177
|
IOBA0000145
|
1200
|
16/11/2022
|
No Such Account
|
|
605
|
TN2904004_071122FTO_1120839
|
2904004000NRG23071120223020131
|
015842170
|
07/11/2022
|
Pandurangan
|
Pandurangan
|
2904004WL099915
|
00176
|
IDIB000S167
|
1200
|
16/11/2022
|
No Such Account
|
|
606
|
TN2904004_071122FTO_1120839
|
2904004000NRG23071120223020167
|
015842170
|
07/11/2022
|
Parvathy
|
Parvathy
|
2904004WL099915
|
00176
|
IDIB000S167
|
1200
|
16/11/2022
|
No Such Account
|
|
607
|
TN2904004_071122FTO_1120839
|
2904004000NRG23071120223020184
|
015842170
|
07/11/2022
|
Prasanna
|
Prasanna
|
2904004WL099915
|
00176
|
IDIB000S167
|
1200
|
16/11/2022
|
No Such Account
|
|
608
|
TN2904004_071222FTO_1246754
|
2904004000NRG23071220223372451
|
017255397
|
07/12/2022
|
Deepa
|
Deepa
|
2904004WL111297
|
00415
|
SBIN0006720
|
1000
|
07/02/2023
|
No Such Account
|
|
609
|
TN2904004_071222APB_FTO_1246762
|
2904004000NRG23071220223372460
|
017255167
|
07/12/2022
|
Malar
|
Malar
|
2904004WL111297
|
00415
|
SBIN0006720
|
1000
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
610
|
TN2904004_071222APB_FTO_1246762
|
2904004000NRG23071220223372480
|
017255167
|
07/12/2022
|
Bakkiyaraj
|
Bakkiyaraj
|
2904004WL111297
|
00415
|
SBIN0006720
|
1000
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
611
|
TN2904004_071222APB_FTO_1246762
|
2904004000NRG23071220223372485
|
017255167
|
07/12/2022
|
Sownthravalli
|
Sownthravalli
|
2904004WL111297
|
00176
|
IDIB000K282
|
1000
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
612
|
TN2904004_071222APB_FTO_1246762
|
2904004000NRG23071220223372489
|
017255167
|
07/12/2022
|
Chinnaponnu
|
Chinnaponnu
|
2904004WL111297
|
00415
|
SBIN0006720
|
1000
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
613
|
TN2904004_071222APB_FTO_1246762
|
2904004000NRG23071220223372492
|
017255167
|
07/12/2022
|
Sarasu
|
Sarasu
|
2904004WL111297
|
00415
|
SBIN0006720
|
1000
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
614
|
TN2904004_071222APB_FTO_1246762
|
2904004000NRG23071220223372506
|
017255167
|
07/12/2022
|
Muniyammal
|
Muniyammal
|
2904004WL111297
|
00415
|
SBIN0006720
|
1000
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
615
|
TN2904004_071222APB_FTO_1246762
|
2904004000NRG23071220223372534
|
017255167
|
07/12/2022
|
Ramakrishnan
|
Ramakrishnan
|
2904004WL111297
|
00415
|
SBIN0006720
|
1000
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
616
|
TN2904004_071222APB_FTO_1246762
|
2904004000NRG23071220223372536
|
017255167
|
07/12/2022
|
Mallammall
|
Mallammall
|
2904004WL111297
|
00415
|
SBIN0006720
|
1000
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
617
|
TN2904004_071222APB_FTO_1246762
|
2904004000NRG23071220223372562
|
017255167
|
07/12/2022
|
SASIKALA
|
SASIKALA
|
2904004WL111297
|
00415
|
SBIN0006720
|
1000
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
618
|
TN2904004_071222FTO_1246754
|
2904004000NRG23071220223372568
|
017255397
|
07/12/2022
|
Lakshmi
|
Lakshmi
|
2904004WL111297
|
00415
|
SBIN0006720
|
1000
|
07/02/2023
|
Account closed
|
|
619
|
TN2904004_071222FTO_1246852
|
2904004000NRG23071220223373658
|
017255397
|
07/12/2022
|
Valli
|
Valli
|
2904004WL111306
|
00176
|
IDIB000U035
|
1200
|
07/02/2023
|
No Such Account
|
|
620
|
TN2904004_071222APB_FTO_1247257
|
2904004000NRG23071220223375281
|
017255167
|
07/12/2022
|
Kalaiselvi
|
Kalaiselvi
|
2904004WL111340
|
00176
|
IDIB000S167
|
1200
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
621
|
TN2904004_071222FTO_1247249
|
2904004000NRG23071220223375690
|
017255397
|
07/12/2022
|
Kuppu p
|
Kuppu p
|
2904004WL111370
|
00176
|
IDIB000S167
|
1200
|
07/02/2023
|
No Such Account
|
|
622
|
TN2904004_071222FTO_1247249
|
2904004000NRG23071220223375700
|
017255397
|
07/12/2022
|
Perumal
|
Perumal
|
2904004WL111370
|
00176
|
IDIB000S167
|
1200
|
07/02/2023
|
No Such Account
|
|
623
|
TN2904004_071222APB_FTO_1247257
|
2904004000NRG23071220223375748
|
017255167
|
07/12/2022
|
Silambarasan
|
Silambarasan
|
2904004WL111372
|
00176
|
IDIB000S167
|
1200
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
624
|
TN2904004_071222APB_FTO_1247257
|
2904004000NRG23071220223375762
|
017255167
|
07/12/2022
|
Pichaikaran
|
Pichaikaran
|
2904004WL111372
|
00176
|
IDIB000T064
|
1200
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
625
|
TN2904004_071222FTO_1247249
|
2904004000NRG23071220223376008
|
017255397
|
07/12/2022
|
Panjavarnam
|
Panjavarnam
|
2904004WL111375
|
00176
|
IDIB000S167
|
1200
|
07/02/2023
|
A/c Blocked or Frozen
|
|
626
|
TN2904004_071222FTO_1247353
|
2904004000NRG23071220223377031
|
017255397
|
07/12/2022
|
Ramesh
|
Ramesh
|
2904004WL111419
|
00176
|
IDIB000K282
|
1200
|
07/02/2023
|
No Such Account
|
|
627
|
TN2904004_071222FTO_1247353
|
2904004000NRG23071220223377036
|
017255397
|
07/12/2022
|
Karthikeyan
|
Karthikeyan
|
2904004WL111419
|
00176
|
IDIB000K282
|
1200
|
07/02/2023
|
No Such Account
|
|
628
|
TN2904004_071222FTO_1247353
|
2904004000NRG23071220223377041
|
017255397
|
07/12/2022
|
Rajenthiran
|
Rajenthiran
|
2904004WL111419
|
00176
|
IDIB000K282
|
1200
|
07/02/2023
|
No Such Account
|
|
629
|
TN2904004_071222FTO_1247353
|
2904004000NRG23071220223377243
|
017255397
|
07/12/2022
|
Govindhan
|
Govindhan
|
2904004WL111425
|
00177
|
IOBA0000145
|
1200
|
07/02/2023
|
No Such Account
|
|
630
|
TN2904004_071222APB_FTO_1247482
|
2904004000NRG23071220223378086
|
017255167
|
07/12/2022
|
SUJiey
|
SUJiey
|
2904004WL111441
|
00177
|
IOBA0000145
|
1100
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
631
|
TN2904004_071222APB_FTO_1247482
|
2904004000NRG23071220223378170
|
017255167
|
07/12/2022
|
Sivagami
|
Sivagami
|
2904004WL111441
|
00177
|
IOBA0000145
|
1100
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
632
|
TN2904004_071222APB_FTO_1247735
|
2904004000NRG23071220223379119
|
017255167
|
07/12/2022
|
Inderani
|
Inderani
|
2904004WL111467
|
00176
|
IDIB000T064
|
1686
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
633
|
TN2904004_080223APB_FTO_1525284
|
2904004000NRG23080220234062067
|
012059428
|
08/02/2023
|
POONGAVANAM
|
POONGAVANAM
|
2904004WL127749
|
00546
|
CIUB0000075
|
1150
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
634
|
TN2904004_080223APB_FTO_1525284
|
2904004000NRG23080220234062113
|
012059428
|
08/02/2023
|
KALIYAMURTHY
|
KALIYAMURTHY
|
2904004WL127749
|
00546
|
CIUB0000075
|
1150
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
635
|
TN2904004_080223APB_FTO_1525301
|
2904004000NRG23080220234076014
|
012059428
|
08/02/2023
|
Ayyayiram
|
Ayyayiram
|
2904004WL127931
|
00177
|
IOBA0000693
|
1405
|
17/02/2023
|
Aadhaar Number not Mapped to Account Number
|
|
636
|
TN2904004_080223APB_FTO_1525506
|
2904004000NRG23080220234083157
|
012059428
|
08/02/2023
|
Gunasundhari
|
Gunasundhari
|
2904004WL128019
|
00177
|
IOBA0000145
|
1000
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
637
|
TN2904004_080223APB_FTO_1525506
|
2904004000NRG23080220234083174
|
012059428
|
08/02/2023
|
Madevi
|
Madevi
|
2904004WL128019
|
00177
|
IOBA0000145
|
1000
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
638
|
TN2904004_080223APB_FTO_1526472
|
2904004000NRG23080220234105250
|
012059428
|
08/02/2023
|
SADAYAN
|
SADAYAN
|
2904004WL128250
|
00176
|
IDIB000T064
|
800
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
639
|
TN2904004_080223APB_FTO_1526472
|
2904004000NRG23080220234105257
|
012059428
|
08/02/2023
|
KARTHIKEYAN
|
KARTHIKEYAN
|
2904004WL128250
|
00176
|
IDIB000T064
|
800
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
640
|
TN2904004_080223APB_FTO_1526472
|
2904004000NRG23080220234105290
|
012059428
|
08/02/2023
|
Gogulanathan
|
Gogulanathan
|
2904004WL128250
|
00176
|
IDIB000T064
|
800
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
641
|
TN2904004_080323APB_FTO_1631781
|
2904004000NRG23080320234577520
|
005715132
|
08/03/2023
|
Narayanan
|
Narayanan
|
2904004WL137881
|
00177
|
IOBA0000145
|
1200
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
642
|
TN2904004_080323APB_FTO_1631805
|
2904004000NRG23080320234578704
|
005715132
|
08/03/2023
|
KUPPAN
|
KUPPAN
|
2904004WL137910
|
00415
|
SBIN0006720
|
1686
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
643
|
TN2904004_080323APB_FTO_1631805
|
2904004000NRG23080320234578706
|
005715132
|
08/03/2023
|
AnjulakSHAM
|
AnjulakSHAM
|
2904004WL137910
|
00415
|
SBIN0006720
|
1686
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
644
|
TN2904004_080422FTO_49619
|
2904004000NRG23080420220000977
|
036264303
|
08/04/2022
|
Grasy
|
Grasy
|
2904004WL000144
|
00546
|
CIUB0000075
|
843
|
07/05/2022
|
No Such Account
|
|
645
|
TN2904004_080622FTO_294970
|
2904004000NRG23080620220539072
|
018936994
|
08/06/2022
|
FRANCHISMARY
|
FRANCHISMARY
|
2904004WL018209
|
00546
|
CIUB0000075
|
1320
|
15/06/2022
|
Account closed
|
|
646
|
TN2904004_080622FTO_294965
|
2904004000NRG23080620220539338
|
018936994
|
08/06/2022
|
Periyayy
|
Periyayy
|
2904004WL018213
|
00177
|
IOBA0000145
|
1200
|
15/06/2022
|
No Such Account
|
|
647
|
TN2904004_080622APB_FTO_294966
|
2904004000NRG23080620220539419
|
018937073
|
08/06/2022
|
Meena
|
Meena
|
2904004WL018213
|
00177
|
IOBA0000145
|
1000
|
15/06/2022
|
Account closed
|
|
648
|
TN2904004_080622APB_FTO_295069
|
2904004000NRG23080620220539804
|
018937073
|
08/06/2022
|
Subramaniyan
|
Subramaniyan
|
2904004WL018224
|
00546
|
CIUB0000055
|
1200
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
649
|
TN2904004_080622APB_FTO_295069
|
2904004000NRG23080620220539816
|
018937073
|
08/06/2022
|
Manjula
|
Manjula
|
2904004WL018224
|
00546
|
CIUB0000055
|
1200
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
650
|
TN2904004_080622APB_FTO_295057
|
2904004000NRG23080620220540267
|
018937073
|
08/06/2022
|
LAKHMI
|
LAKHMI
|
2904004WL018228
|
00177
|
IOBA0000145
|
1200
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
651
|
TN2904004_080622APB_FTO_295057
|
2904004000NRG23080620220540269
|
018937073
|
08/06/2022
|
Kamalam
|
Kamalam
|
2904004WL018228
|
00177
|
IOBA0000145
|
1686
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
652
|
TN2904004_080622APB_FTO_295057
|
2904004000NRG23080620220540301
|
018937073
|
08/06/2022
|
RANI
|
RANI
|
2904004WL018228
|
00177
|
IOBA0000145
|
1200
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
653
|
TN2904004_080622APB_FTO_297305
|
2904004000NRG23080620220542238
|
018937073
|
08/06/2022
|
Pavadai
|
Pavadai
|
2904004WL018277
|
00409
|
SIBL0000284
|
1686
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
654
|
TN2904004_080622APB_FTO_297349
|
2904004000NRG23080620220542929
|
018937073
|
08/06/2022
|
Sankar
|
Sankar
|
2904004WL018296
|
00177
|
IOBA0000145
|
1686
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
655
|
TN2904004_080622APB_FTO_297349
|
2904004000NRG23080620220544007
|
018937073
|
08/06/2022
|
Chandira
|
Chandira
|
2904004WL018353
|
00177
|
IOBA0000145
|
1200
|
15/06/2022
|
KYC Documents Pending
|
|
656
|
TN2904004_080622APB_FTO_297349
|
2904004000NRG23080620220544455
|
018937073
|
08/06/2022
|
Madhizhagan
|
Madhizhagan
|
2904004WL018365
|
00177
|
IOBA0000145
|
1200
|
15/06/2022
|
KYC Documents Pending
|
|
657
|
TN2904004_080622APB_FTO_297349
|
2904004000NRG23080620220544514
|
018937073
|
08/06/2022
|
Kannaki
|
Kannaki
|
2904004WL018365
|
00177
|
IOBA0000145
|
1200
|
15/06/2022
|
KYC Documents Pending
|
|
658
|
TN2904004_080622APB_FTO_297349
|
2904004000NRG23080620220544522
|
018937073
|
08/06/2022
|
Sivalakshmi
|
Sivalakshmi
|
2904004WL018365
|
00177
|
IOBA0000145
|
1200
|
15/06/2022
|
KYC Documents Pending
|
|
659
|
TN2904004_080622FTO_296174
|
2904004000NRG23080620220545687
|
018936994
|
08/06/2022
|
Dineshkumar
|
Dineshkumar
|
2904004WL018437
|
00176
|
IDIB000S167
|
1200
|
15/06/2022
|
No Such Account
|
|
660
|
TN2904004_080622APB_FTO_296176
|
2904004000NRG23080620220545711
|
018937073
|
08/06/2022
|
Rajasekaran
|
Rajasekaran
|
2904004WL018437
|
00176
|
IDIB000S167
|
1200
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
661
|
TN2904004_080622FTO_296174
|
2904004000NRG23080620220545754
|
018936994
|
08/06/2022
|
Brammavathi
|
Brammavathi
|
2904004WL018437
|
00176
|
IDIB000S167
|
1200
|
15/06/2022
|
No Such Account
|
|
662
|
TN2904004_080622FTO_296174
|
2904004000NRG23080620220545787
|
018936994
|
08/06/2022
|
Prasanth
|
Prasanth
|
2904004WL018437
|
00176
|
IDIB000T064
|
600
|
15/06/2022
|
No Such Account
|
|
663
|
TN2904004_080622APB_FTO_296176
|
2904004000NRG23080620220545811
|
018937073
|
08/06/2022
|
Radhakrishnan
|
Radhakrishnan
|
2904004WL018437
|
00176
|
IDIB000S167
|
1200
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
664
|
TN2904004_080622FTO_296174
|
2904004000NRG23080620220545868
|
018936994
|
08/06/2022
|
Avarambu
|
Avarambu
|
2904004WL018437
|
00176
|
IDIB000S167
|
1200
|
15/06/2022
|
A/c Blocked or Frozen
|
|
665
|
TN2904004_080622APB_FTO_298388
|
2904004000NRG23080620220546862
|
018937073
|
08/06/2022
|
HARIKSINAN
|
HARIKSINAN
|
2904004WL018458
|
00176
|
IDIB000T064
|
1380
|
15/06/2022
|
Account closed
|
|
666
|
TN2904004_080622APB_FTO_296156
|
2904004000NRG23080620220546933
|
018937073
|
08/06/2022
|
Nadaiyammal
|
Nadaiyammal
|
2904004WL018462
|
00177
|
IOBA0000145
|
1200
|
15/06/2022
|
KYC Documents Pending
|
|
667
|
TN2904004_080622APB_FTO_296156
|
2904004000NRG23080620220546962
|
018937073
|
08/06/2022
|
Annamalai
|
Annamalai
|
2904004WL018462
|
00177
|
IOBA0000145
|
1200
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
668
|
TN2904004_080622APB_FTO_296156
|
2904004000NRG23080620220546973
|
018937073
|
08/06/2022
|
Amuthavalli
|
Amuthavalli
|
2904004WL018462
|
00177
|
IOBA0000145
|
1200
|
15/06/2022
|
KYC Documents Pending
|
|
669
|
TN2904004_080622APB_FTO_298065
|
2904004000NRG23080620220547311
|
018937073
|
08/06/2022
|
Kalaivani
|
Kalaivani
|
2904004WL018469
|
00176
|
IDIB000T064
|
1200
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
670
|
TN2904004_080622APB_FTO_298065
|
2904004000NRG23080620220547317
|
018937073
|
08/06/2022
|
SANTHA
|
SANTHA
|
2904004WL018469
|
00176
|
IDIB000T064
|
1200
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
671
|
TN2904004_080622APB_FTO_298065
|
2904004000NRG23080620220547347
|
018937073
|
08/06/2022
|
Hariharan
|
Hariharan
|
2904004WL018469
|
00176
|
IDIB000T064
|
1200
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
672
|
TN2904004_080622APB_FTO_298065
|
2904004000NRG23080620220547363
|
018937073
|
08/06/2022
|
Gopal
|
Gopal
|
2904004WL018469
|
00176
|
IDIB000T064
|
1200
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
673
|
TN2904004_080622APB_FTO_297246
|
2904004000NRG23080620220548116
|
018937073
|
08/06/2022
|
Rosemary
|
Rosemary
|
2904004WL018483
|
00176
|
IDIB000T064
|
1200
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
674
|
TN2904004_080622APB_FTO_297246
|
2904004000NRG23080620220548158
|
018937073
|
08/06/2022
|
VEERAMUTHU
|
VEERAMUTHU
|
2904004WL018483
|
00176
|
IDIB000T064
|
1200
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
675
|
TN2904004_080622APB_FTO_297246
|
2904004000NRG23080620220548189
|
018937073
|
08/06/2022
|
Palani
|
Palani
|
2904004WL018483
|
00176
|
IDIB000T064
|
1200
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
676
|
TN2904004_080622FTO_296146
|
2904004000NRG23080620220548635
|
018936994
|
08/06/2022
|
Ishwarya
|
Ishwarya
|
2904004WL018497
|
00176
|
IDIB000K282
|
1200
|
15/06/2022
|
No Such Account
|
|
677
|
TN2904004_080622FTO_296371
|
2904004000NRG23080620220550578
|
018936994
|
08/06/2022
|
Manikandan V
|
Manikandan V
|
2904004WL018559
|
00176
|
IDIB000T064
|
1200
|
15/06/2022
|
Account closed
|
|
678
|
TN2904004_080622APB_FTO_296380
|
2904004000NRG23080620220550602
|
018937073
|
08/06/2022
|
Balambal
|
Balambal
|
2904004WL018559
|
00176
|
IDIB000T064
|
1200
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
679
|
TN2904004_080622FTO_296371
|
2904004000NRG23080620220550617
|
018936994
|
08/06/2022
|
Dhatchanamurthy
|
Dhatchanamurthy
|
2904004WL018559
|
00176
|
IDIB000T064
|
1200
|
15/06/2022
|
No Such Account
|
|
680
|
TN2904004_080622FTO_296371
|
2904004000NRG23080620220550625
|
018936994
|
08/06/2022
|
arumugam r
|
arumugam r
|
2904004WL018559
|
00176
|
IDIB000T064
|
1200
|
15/06/2022
|
No Such Account
|
|
681
|
TN2904004_080622APB_FTO_298388
|
2904004000NRG23080620220556549
|
018937073
|
08/06/2022
|
Deviyasundari
|
Deviyasundari
|
2904004WL018711
|
00546
|
CIUB0000075
|
1686
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
682
|
TN2904004_080622FTO_297213
|
2904004000NRG23080620220557307
|
018936994
|
08/06/2022
|
AMALORPAVAMERY
|
AMALORPAVAMERY
|
2904004WL018746
|
00176
|
IDIB000T064
|
1200
|
15/06/2022
|
No Such Account
|
|
683
|
TN2904004_080622FTO_297213
|
2904004000NRG23080620220557483
|
018936994
|
08/06/2022
|
Arokiyadass
|
Arokiyadass
|
2904004WL018746
|
00176
|
IDIB000T064
|
1200
|
15/06/2022
|
No Such Account
|
|
684
|
TN2904004_080622FTO_297412
|
2904004000NRG23080620220559893
|
018936994
|
08/06/2022
|
Rajakumari
|
Rajakumari
|
2904004WL018821
|
00176
|
IDIB000T064
|
1200
|
15/06/2022
|
No Such Account
|
|
685
|
TN2904004_080622FTO_297412
|
2904004000NRG23080620220559997
|
018936994
|
08/06/2022
|
Saravanan
|
Saravanan
|
2904004WL018821
|
00176
|
IDIB000T064
|
1200
|
15/06/2022
|
Account closed
|
|
686
|
TN2904004_080622APB_FTO_298641
|
2904004000NRG23080620220562160
|
018937073
|
08/06/2022
|
Thangababu
|
Thangababu
|
2904004WL018905
|
00546
|
CIUB0000055
|
1200
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
687
|
TN2904004_080622FTO_298629
|
2904004000NRG23080620220562236
|
018936994
|
08/06/2022
|
Paramasivam
|
Paramasivam
|
2904004WL018905
|
00546
|
CIUB0000055
|
1200
|
15/06/2022
|
Account closed
|
|
688
|
TN2904004_080622FTO_298206
|
2904004000NRG23080620220565590
|
018936994
|
08/06/2022
|
Baskar
|
Baskar
|
2904004WL019025
|
00176
|
IDIB000T064
|
1200
|
15/06/2022
|
No Such Account
|
|
689
|
TN2904004_080622APB_FTO_298226
|
2904004000NRG23080620220565599
|
018937073
|
08/06/2022
|
Kamala
|
Kamala
|
2904004WL019025
|
00176
|
IDIB000T064
|
1200
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
690
|
TN2904004_080622APB_FTO_298226
|
2904004000NRG23080620220565718
|
018937073
|
08/06/2022
|
Vijaya
|
Vijaya
|
2904004WL019025
|
00176
|
IDIB000T064
|
1200
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
691
|
TN2904004_080622FTO_298550
|
2904004000NRG23080620220565950
|
018936994
|
08/06/2022
|
RASATHII
|
RASATHII
|
2904004WL019032
|
00409
|
SIBL0000284
|
1200
|
15/06/2022
|
No Such Account
|
|
692
|
TN2904004_080622APB_FTO_299073
|
2904004000NRG23080620220570876
|
018937073
|
08/06/2022
|
Gowri
|
Gowri
|
2904004WL019165
|
00176
|
IDIB000K282
|
1200
|
15/06/2022
|
KYC Documents Pending
|
|
693
|
TN2904004_080622APB_FTO_299073
|
2904004000NRG23080620220570877
|
018937073
|
08/06/2022
|
Rajeswari
|
Rajeswari
|
2904004WL019165
|
00176
|
IDIB000K282
|
1200
|
15/06/2022
|
KYC Documents Pending
|
|
694
|
TN2904004_080622APB_FTO_299073
|
2904004000NRG23080620220570890
|
018937073
|
08/06/2022
|
Susila
|
Susila
|
2904004WL019165
|
00176
|
IDIB000K282
|
1200
|
15/06/2022
|
KYC Documents Pending
|
|
695
|
TN2904004_080622APB_FTO_299073
|
2904004000NRG23080620220570897
|
018937073
|
08/06/2022
|
Pachammal
|
Pachammal
|
2904004WL019165
|
00176
|
IDIB000K282
|
1200
|
15/06/2022
|
KYC Documents Pending
|
|
696
|
TN2904004_080622APB_FTO_299073
|
2904004000NRG23080620220570900
|
018937073
|
08/06/2022
|
Kanniyammal
|
Kanniyammal
|
2904004WL019165
|
00176
|
IDIB000K282
|
1200
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
697
|
TN2904004_080622APB_FTO_299073
|
2904004000NRG23080620220570902
|
018937073
|
08/06/2022
|
Sundaramoorthy
|
Sundaramoorthy
|
2904004WL019165
|
00176
|
IDIB000K282
|
1200
|
15/06/2022
|
KYC Documents Pending
|
|
698
|
TN2904004_080622APB_FTO_299073
|
2904004000NRG23080620220570903
|
018937073
|
08/06/2022
|
Kumari
|
Kumari
|
2904004WL019165
|
00176
|
IDIB000K282
|
1200
|
15/06/2022
|
KYC Documents Pending
|
|
699
|
TN2904004_080622APB_FTO_299073
|
2904004000NRG23080620220570925
|
018937073
|
08/06/2022
|
Usha
|
Usha
|
2904004WL019165
|
00176
|
IDIB000K282
|
1200
|
15/06/2022
|
KYC Documents Pending
|
|
700
|
TN2904004_080622APB_FTO_299073
|
2904004000NRG23080620220570931
|
018937073
|
08/06/2022
|
Marimuthu
|
Marimuthu
|
2904004WL019165
|
00176
|
IDIB000K282
|
1200
|
15/06/2022
|
KYC Documents Pending
|
|
701
|
TN2904004_080622APB_FTO_299073
|
2904004000NRG23080620220570932
|
018937073
|
08/06/2022
|
Mahalakshmi
|
Mahalakshmi
|
2904004WL019165
|
00176
|
IDIB000K282
|
1200
|
15/06/2022
|
KYC Documents Pending
|
|
702
|
TN2904004_080622APB_FTO_299073
|
2904004000NRG23080620220570936
|
018937073
|
08/06/2022
|
Chinnyan
|
Chinnyan
|
2904004WL019165
|
00176
|
IDIB000K282
|
1200
|
15/06/2022
|
KYC Documents Pending
|
|
703
|
TN2904004_080622APB_FTO_299073
|
2904004000NRG23080620220570937
|
018937073
|
08/06/2022
|
Selvi
|
Selvi
|
2904004WL019165
|
00176
|
IDIB000K282
|
1200
|
15/06/2022
|
KYC Documents Pending
|
|
704
|
TN2904004_080622APB_FTO_299073
|
2904004000NRG23080620220570941
|
018937073
|
08/06/2022
|
Palaniyammal
|
Palaniyammal
|
2904004WL019165
|
00176
|
IDIB000K282
|
1200
|
15/06/2022
|
KYC Documents Pending
|
|
705
|
TN2904004_080622APB_FTO_299073
|
2904004000NRG23080620220570954
|
018937073
|
08/06/2022
|
Rajanthran
|
Rajanthran
|
2904004WL019165
|
00176
|
IDIB000K282
|
1200
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
706
|
TN2904004_080622APB_FTO_299073
|
2904004000NRG23080620220570965
|
018937073
|
08/06/2022
|
Rajavelu
|
Rajavelu
|
2904004WL019165
|
00176
|
IDIB000K282
|
1200
|
15/06/2022
|
KYC Documents Pending
|
|
707
|
TN2904004_080622APB_FTO_299073
|
2904004000NRG23080620220570968
|
018937073
|
08/06/2022
|
Valarmathi
|
Valarmathi
|
2904004WL019165
|
00176
|
IDIB000K282
|
1200
|
15/06/2022
|
KYC Documents Pending
|
|
708
|
TN2904004_080622APB_FTO_299073
|
2904004000NRG23080620220570974
|
018937073
|
08/06/2022
|
Vasantha
|
Vasantha
|
2904004WL019165
|
00176
|
IDIB000K282
|
1200
|
15/06/2022
|
KYC Documents Pending
|
|
709
|
TN2904004_080622APB_FTO_299073
|
2904004000NRG23080620220570982
|
018937073
|
08/06/2022
|
Palanimalai
|
Palanimalai
|
2904004WL019165
|
00176
|
IDIB000K282
|
1200
|
15/06/2022
|
KYC Documents Pending
|
|
710
|
TN2904004_080622APB_FTO_299073
|
2904004000NRG23080620220570986
|
018937073
|
08/06/2022
|
Chinnaponnu
|
Chinnaponnu
|
2904004WL019165
|
00176
|
IDIB000K282
|
1200
|
15/06/2022
|
KYC Documents Pending
|
|
711
|
TN2904004_080622APB_FTO_299073
|
2904004000NRG23080620220570987
|
018937073
|
08/06/2022
|
Andal
|
Andal
|
2904004WL019165
|
00176
|
IDIB000K282
|
1200
|
15/06/2022
|
KYC Documents Pending
|
|
712
|
TN2904004_080622APB_FTO_299073
|
2904004000NRG23080620220571001
|
018937073
|
08/06/2022
|
Rasathi
|
Rasathi
|
2904004WL019165
|
00176
|
IDIB000K282
|
1200
|
15/06/2022
|
KYC Documents Pending
|
|
713
|
TN2904004_080622FTO_299057
|
2904004000NRG23080620220571005
|
018936994
|
08/06/2022
|
Pachayapan
|
Pachayapan
|
2904004WL019165
|
00176
|
IDIB000K282
|
1200
|
15/06/2022
|
No Such Account
|
|
714
|
TN2904004_080622APB_FTO_299073
|
2904004000NRG23080620220571022
|
018937073
|
08/06/2022
|
Alamelu
|
Alamelu
|
2904004WL019165
|
00176
|
IDIB000K282
|
1200
|
15/06/2022
|
KYC Documents Pending
|
|
715
|
TN2904004_080622FTO_299057
|
2904004000NRG23080620220571024
|
018936994
|
08/06/2022
|
Balakrishnan
|
Balakrishnan
|
2904004WL019165
|
00177
|
IOBA0000145
|
1200
|
15/06/2022
|
No Such Account
|
|
716
|
TN2904004_080622APB_FTO_299073
|
2904004000NRG23080620220571026
|
018937073
|
08/06/2022
|
Chinnathambi
|
Chinnathambi
|
2904004WL019165
|
00176
|
IDIB000K282
|
1200
|
15/06/2022
|
KYC Documents Pending
|
|
717
|
TN2904004_080622FTO_299057
|
2904004000NRG23080620220571756
|
018936994
|
08/06/2022
|
Sankar
|
Sankar
|
2904004WL019233
|
00176
|
IDIB000K282
|
1200
|
15/06/2022
|
No Such Account
|
|
718
|
TN2904004_080622FTO_299057
|
2904004000NRG23080620220571798
|
018936994
|
08/06/2022
|
Bakkiyalakshmii
|
Bakkiyalakshmii
|
2904004WL019233
|
00176
|
IDIB000K282
|
1200
|
15/06/2022
|
No Such Account
|
|
719
|
TN2904004_080622FTO_299057
|
2904004000NRG23080620220571808
|
018936994
|
08/06/2022
|
Elumalai
|
Elumalai
|
2904004WL019233
|
00176
|
IDIB000K282
|
1200
|
15/06/2022
|
No Such Account
|
|
720
|
TN2904004_080622APB_FTO_299073
|
2904004000NRG23080620220571822
|
018937073
|
08/06/2022
|
Anjalai
|
Anjalai
|
2904004WL019233
|
00177
|
IOBA0000145
|
1200
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
721
|
TN2904004_080622APB_FTO_300149
|
2904004000NRG23080620220575327
|
018937073
|
08/06/2022
|
Vasantha
|
Vasantha
|
2904004WL019417
|
00176
|
IDIB000T064
|
1200
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
722
|
TN2904004_080722APB_FTO_501305
|
2904004000NRG23080720221097512
|
011326451
|
08/07/2022
|
Nagarani
|
Nagarani
|
2904004WL038552
|
00176
|
IDIB000T064
|
1686
|
15/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
723
|
TN2904004_080722APB_FTO_501354
|
2904004000NRG23080720221098736
|
011326451
|
08/07/2022
|
ayya
|
ayya
|
2904004WL038581
|
00176
|
IDIB000T064
|
1200
|
15/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
724
|
TN2904004_080722FTO_501478
|
2904004000NRG23080720221100518
|
011326463
|
08/07/2022
|
valli
|
valli
|
2904004WL038628
|
00701
|
IDIB0PLB001
|
1200
|
15/07/2022
|
No Such Account
|
|
725
|
TN2904004_080722APB_FTO_501479
|
2904004000NRG23080720221100519
|
011326451
|
08/07/2022
|
Muthulakshmi
|
Muthulakshmi
|
2904004WL038628
|
00415
|
SBIN0006720
|
1200
|
15/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
726
|
TN2904004_080722APB_FTO_501479
|
2904004000NRG23080720221100575
|
011326451
|
08/07/2022
|
MANI
|
MANI
|
2904004WL038628
|
00415
|
SBIN0006720
|
1200
|
15/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
727
|
TN2904004_080722APB_FTO_501479
|
2904004000NRG23080720221100590
|
011326451
|
08/07/2022
|
Murali
|
Murali
|
2904004WL038628
|
00415
|
SBIN0006720
|
1200
|
15/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
728
|
TN2904004_080722APB_FTO_501479
|
2904004000NRG23080720221100628
|
011326451
|
08/07/2022
|
Anjulak
|
Anjulak
|
2904004WL038628
|
00415
|
SBIN0006720
|
1200
|
15/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
729
|
TN2904004_080722APB_FTO_501479
|
2904004000NRG23080720221100834
|
011326451
|
08/07/2022
|
Nadarajan
|
Nadarajan
|
2904004WL038644
|
00415
|
SBIN0006720
|
1200
|
15/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
730
|
TN2904004_080722APB_FTO_501479
|
2904004000NRG23080720221100842
|
011326451
|
08/07/2022
|
Nagappan
|
Nagappan
|
2904004WL038644
|
00415
|
SBIN0006720
|
1200
|
15/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
731
|
TN2904004_080722APB_FTO_501599
|
2904004000NRG23080720221101611
|
011326451
|
08/07/2022
|
Veeran
|
Veeran
|
2904004WL038666
|
00177
|
IOBA0000145
|
1686
|
15/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
732
|
TN2904004_080722APB_FTO_509070
|
2904004000NRG23080720221120140
|
011326451
|
08/07/2022
|
Priya
|
Priya
|
2904004WL039407
|
00177
|
IOBA0000145
|
1200
|
15/07/2022
|
KYC Documents Pending
|
|
733
|
TN2904004_080822APB_FTO_690109
|
2904004000NRG23080820221652526
|
017910781
|
08/08/2022
|
Vasugi
|
Vasugi
|
2904004WL057891
|
00176
|
IDIB000S167
|
1200
|
23/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
734
|
TN2904004_080822APB_FTO_690109
|
2904004000NRG23080820221652563
|
017910781
|
08/08/2022
|
Deivanai
|
Deivanai
|
2904004WL057891
|
00176
|
IDIB000S167
|
1200
|
23/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
735
|
TN2904004_080822APB_FTO_690129
|
2904004000NRG23080820221653468
|
017910781
|
08/08/2022
|
Thamilarasan
|
Thamilarasan
|
2904004WL057906
|
00177
|
IOBA0000145
|
1200
|
23/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
736
|
TN2904004_080822APB_FTO_690129
|
2904004000NRG23080820221653469
|
017910781
|
08/08/2022
|
Ilavarasan
|
Ilavarasan
|
2904004WL057906
|
00177
|
IOBA0000145
|
1200
|
23/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
737
|
TN2904004_080822APB_FTO_688620
|
2904004000NRG23080820221658377
|
017910781
|
08/08/2022
|
ramamoorthy
|
ramamoorthy
|
2904004WL058037
|
00176
|
IDIB000S167
|
1200
|
23/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
738
|
TN2904004_080822APB_FTO_688620
|
2904004000NRG23080820221658500
|
017910781
|
08/08/2022
|
Gunasekar
|
Gunasekar
|
2904004WL058037
|
00176
|
IDIB000S167
|
1200
|
23/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
739
|
TN2904004_080822APB_FTO_688660
|
2904004000NRG23080820221659290
|
017910781
|
08/08/2022
|
DIVAKUMAR
|
DIVAKUMAR
|
2904004WL058048
|
00177
|
IOBA0000145
|
1686
|
23/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
740
|
TN2904004_080822APB_FTO_688825
|
2904004000NRG23080820221660421
|
017910781
|
08/08/2022
|
Veeran
|
Veeran
|
2904004WL058080
|
00177
|
IOBA0000145
|
1200
|
23/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
741
|
TN2904004_080822APB_FTO_689464
|
2904004000NRG23080820221666963
|
017910781
|
08/08/2022
|
ayya
|
ayya
|
2904004WL058261
|
00176
|
IDIB000T064
|
1200
|
23/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
742
|
TN2904004_110822FTO_709112
|
2904004000NRG23050720221073407
|
017910907
|
11/08/2022
|
Lavanya
|
Lavanya
|
2904004WL0037295
|
00176
|
IDIB000T064
|
1200
|
23/08/2022
|
No Such Account
|
|
743
|
TN2904004_090123APB_FTO_1417274
|
2904004000NRG23070120233782550
|
018558837
|
09/01/2023
|
Punsolai
|
Punsolai
|
2904004WL120811
|
00176
|
IDIB000S167
|
1000
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
744
|
TN2904004_090722APB_FTO_515514
|
2904004000NRG23080720221127546
|
011326327
|
09/07/2022
|
MAARIMUTHU
|
MAARIMUTHU
|
2904004WL039679
|
00177
|
IOBA0000145
|
1000
|
15/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
745
|
TN2904004_080822APB_FTO_692473
|
2904004000NRG23080820221652415
|
017910781
|
08/08/2022
|
PARVATHI
|
PARVATHI
|
2904004WL057890
|
00176
|
IDIB000S167
|
1200
|
23/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
746
|
TN2904004_080822FTO_690074
|
2904004000NRG23080820221652673
|
017910923
|
08/08/2022
|
Veeramanyy
|
Veeramanyy
|
2904004WL057891
|
00176
|
IDIB000S167
|
1200
|
23/08/2022
|
No Such Account
|
|
747
|
TN2904004_080822APB_FTO_690129
|
2904004000NRG23080820221653522
|
017910781
|
08/08/2022
|
Vasudevan
|
Vasudevan
|
2904004WL057906
|
00176
|
IDIB000K282
|
1200
|
23/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
748
|
TN2904004_080822APB_FTO_690129
|
2904004000NRG23080820221653560
|
017910781
|
08/08/2022
|
PARVATHI
|
PARVATHI
|
2904004WL057906
|
00177
|
IOBA0000145
|
1200
|
23/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
749
|
TN2904004_080822APB_FTO_690129
|
2904004000NRG23080820221653630
|
017910781
|
08/08/2022
|
Anthoni
|
Anthoni
|
2904004WL057906
|
00177
|
IOBA0000145
|
1200
|
23/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
750
|
TN2904004_080822APB_FTO_690129
|
2904004000NRG23080820221653641
|
017910781
|
08/08/2022
|
Jeeva
|
Jeeva
|
2904004WL057906
|
00176
|
IDIB000T064
|
1200
|
23/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
751
|
TN2904004_080822FTO_688375
|
2904004000NRG23080820221656584
|
017910923
|
08/08/2022
|
Elumalai
|
Elumalai
|
2904004WL057978
|
00176
|
IDIB000T064
|
1200
|
23/08/2022
|
No Such Account
|
|
752
|
TN2904004_080822FTO_689650
|
2904004000NRG23080820221666533
|
017910923
|
08/08/2022
|
SHANTHY
|
SHANTHY
|
2904004WL0058248
|
00078
|
CNRB0003503
|
1200
|
23/08/2022
|
No Such Account
|
|
753
|
TN2904004_080822FTO_689650
|
2904004000NRG23080820221666535
|
017910923
|
08/08/2022
|
SHANMUGAM
|
SHANMUGAM
|
2904004WL0058248
|
00176
|
IDIB000T064
|
1200
|
23/08/2022
|
No Such Account
|
|
754
|
TN2904004_080822FTO_689650
|
2904004000NRG23080820221666641
|
017910923
|
08/08/2022
|
Murugan
|
Murugan
|
2904004WL0058250
|
00177
|
IOBA0000145
|
1200
|
23/08/2022
|
No Such Account
|
|
755
|
TN2904004_080822FTO_689650
|
2904004000NRG23080820221666651
|
017910923
|
08/08/2022
|
Lailakumari
|
Lailakumari
|
2904004WL0058252
|
00176
|
IDIB000S167
|
1000
|
23/08/2022
|
No Such Account
|
|
756
|
TN2904004_080822FTO_689650
|
2904004000NRG23080820221666652
|
017910923
|
08/08/2022
|
Lailakumari
|
Lailakumari
|
2904004WL0058252
|
00176
|
IDIB000S167
|
1200
|
23/08/2022
|
No Such Account
|
|
757
|
TN2904004_080822FTO_689650
|
2904004000NRG23080820221666654
|
017910923
|
08/08/2022
|
Koothan
|
Koothan
|
2904004WL0058252
|
00176
|
IDIB000S167
|
1200
|
23/08/2022
|
No Such Account
|
|
758
|
TN2904004_080822FTO_689650
|
2904004000NRG23080820221666655
|
017910923
|
08/08/2022
|
Arokiyadass
|
Arokiyadass
|
2904004WL0058252
|
00176
|
IDIB000S167
|
1200
|
23/08/2022
|
No Such Account
|
|
759
|
TN2904004_080822FTO_689650
|
2904004000NRG23080820221666656
|
017910923
|
08/08/2022
|
Rosemary
|
Rosemary
|
2904004WL0058252
|
00176
|
IDIB000S167
|
1200
|
23/08/2022
|
No Such Account
|
|
760
|
TN2904004_080822FTO_689650
|
2904004000NRG23080820221666657
|
017910923
|
08/08/2022
|
ANJALAI
|
ANJALAI
|
2904004WL0058252
|
00176
|
IDIB000S167
|
1200
|
23/08/2022
|
No Such Account
|
|
761
|
TN2904004_080822FTO_689650
|
2904004000NRG23080820221666659
|
017910923
|
08/08/2022
|
AMALORPAVAMERY
|
AMALORPAVAMERY
|
2904004WL0058252
|
00176
|
IDIB000S167
|
1200
|
23/08/2022
|
No Such Account
|
|
762
|
TN2904004_080822FTO_689465
|
2904004000NRG23080820221667123
|
017910923
|
08/08/2022
|
See
|
See
|
2904004WL058261
|
00176
|
IDIB000S167
|
1200
|
23/08/2022
|
Account closed
|
|
763
|
TN2904004_080822FTO_689650
|
2904004000NRG23080820221667719
|
017910923
|
08/08/2022
|
See
|
See
|
2904004WL0058286
|
00176
|
IDIB000S167
|
1200
|
23/08/2022
|
Account closed
|
|
764
|
TN2904004_080822FTO_689650
|
2904004000NRG23080820221667859
|
017910923
|
08/08/2022
|
Saranya
|
Saranya
|
2904004WL0058295
|
00415
|
SBIN0006720
|
1686
|
23/08/2022
|
Account closed
|
|
765
|
TN2904004_080822FTO_690055
|
2904004000NRG23080820221670685
|
017910923
|
08/08/2022
|
Ravi
|
Ravi
|
2904004WL0058387
|
00176
|
IDIB000T064
|
1000
|
23/08/2022
|
A/c Blocked or Frozen
|
|
766
|
TN2904004_080822APB_FTO_692034
|
2904004000NRG23080820221680077
|
017910781
|
08/08/2022
|
RAMAN
|
RAMAN
|
2904004WL058643
|
00415
|
SBIN0006720
|
1200
|
23/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
767
|
TN2904004_080822APB_FTO_692034
|
2904004000NRG23080820221680088
|
017910781
|
08/08/2022
|
erusraja
|
erusraja
|
2904004WL058643
|
00701
|
IDIB0PLB001
|
1200
|
23/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
768
|
TN2904004_080822APB_FTO_692034
|
2904004000NRG23080820221680093
|
017910781
|
08/08/2022
|
Anjulak
|
Anjulak
|
2904004WL058643
|
00415
|
SBIN0006720
|
1200
|
23/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
769
|
TN2904004_080822APB_FTO_692437
|
2904004000NRG23080820221682515
|
017910781
|
08/08/2022
|
Narnisha
|
Narnisha
|
2904004WL058715
|
00177
|
IOBA0000145
|
1200
|
23/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
770
|
TN2904004_080822FTO_692353
|
2904004000NRG23080820221682665
|
017910923
|
08/08/2022
|
Panjavarnam
|
Panjavarnam
|
2904004WL058717
|
00176
|
IDIB000S167
|
1200
|
23/08/2022
|
A/c Blocked or Frozen
|
|
771
|
TN2904004_080822FTO_692353
|
2904004000NRG23080820221682691
|
017910923
|
08/08/2022
|
Kuppu N
|
Kuppu N
|
2904004WL058717
|
00176
|
IDIB000K282
|
1200
|
23/08/2022
|
No Such Account
|
|
772
|
TN2904004_080822APB_FTO_692386
|
2904004000NRG23080820221682734
|
017910781
|
08/08/2022
|
Silambarasan
|
Silambarasan
|
2904004WL058717
|
00176
|
IDIB000S167
|
1200
|
23/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
773
|
TN2904004_080822FTO_693650
|
2904004000NRG23080820221688862
|
017910923
|
08/08/2022
|
Saravanan
|
Saravanan
|
2904004WL058860
|
00176
|
IDIB000K282
|
1200
|
23/08/2022
|
No Such Account
|
|
774
|
TN2904004_080822FTO_693650
|
2904004000NRG23080820221688877
|
017910923
|
08/08/2022
|
Vellaiyan
|
Vellaiyan
|
2904004WL058860
|
00176
|
IDIB000K282
|
1200
|
23/08/2022
|
No Such Account
|
|
775
|
TN2904004_080822FTO_693650
|
2904004000NRG23080820221688920
|
017910923
|
08/08/2022
|
satheesh
|
satheesh
|
2904004WL058860
|
00176
|
IDIB000K282
|
1200
|
23/08/2022
|
No Such Account
|
|
776
|
TN2904004_080822FTO_696143
|
2904004000NRG23080820221697079
|
017910923
|
08/08/2022
|
Kolanji
|
Kolanji
|
2904004WL059032
|
00177
|
IOBA0000145
|
1200
|
23/08/2022
|
No Such Account
|
|
777
|
TN2904004_080822FTO_696143
|
2904004000NRG23080820221697099
|
017910923
|
08/08/2022
|
Manikandan
|
Manikandan
|
2904004WL059032
|
00176
|
IDIB000K282
|
1200
|
23/08/2022
|
A/c Blocked or Frozen
|
|
778
|
TN2904004_080822FTO_696143
|
2904004000NRG23080820221697110
|
017910923
|
08/08/2022
|
Lakshmi
|
Lakshmi
|
2904004WL059032
|
00177
|
IOBA0000145
|
1200
|
23/08/2022
|
No Such Account
|
|
779
|
TN2904004_080822FTO_696143
|
2904004000NRG23080820221697184
|
017910923
|
08/08/2022
|
vellachi N
|
vellachi N
|
2904004WL059032
|
00177
|
IOBA0000145
|
1200
|
23/08/2022
|
No Such Account
|
|
780
|
TN2904004_080822FTO_696368
|
2904004000NRG23080820221698043
|
017910923
|
08/08/2022
|
Sellan
|
Sellan
|
2904004WL059042
|
00177
|
IOBA0000145
|
1200
|
23/08/2022
|
No Such Account
|
|
781
|
TN2904004_080822FTO_696368
|
2904004000NRG23080820221698046
|
017910923
|
08/08/2022
|
Maruthupandi
|
Maruthupandi
|
2904004WL059042
|
00176
|
IDIB000K282
|
1200
|
23/08/2022
|
No Such Account
|
|
782
|
TN2904004_080822FTO_696897
|
2904004000NRG23080820221700386
|
017910923
|
08/08/2022
|
Manimegalai
|
Manimegalai
|
2904004WL059076
|
00415
|
SBIN0006720
|
1200
|
23/08/2022
|
Account closed
|
|
783
|
TN2904004_080822APB_FTO_696915
|
2904004000NRG23080820221700400
|
017910781
|
08/08/2022
|
Sundarambal
|
Sundarambal
|
2904004WL059076
|
00415
|
SBIN0006720
|
1200
|
23/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
784
|
TN2904004_080822APB_FTO_696915
|
2904004000NRG23080820221700404
|
017910781
|
08/08/2022
|
Periyan
|
Periyan
|
2904004WL059076
|
00415
|
SBIN0006720
|
1200
|
23/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
785
|
TN2904004_080822APB_FTO_696915
|
2904004000NRG23080820221700405
|
017910781
|
08/08/2022
|
Pongavanam
|
Pongavanam
|
2904004WL059076
|
00415
|
SBIN0006720
|
1200
|
23/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
786
|
TN2904004_080822APB_FTO_696915
|
2904004000NRG23080820221700436
|
017910781
|
08/08/2022
|
Chinnakowntar
|
Chinnakowntar
|
2904004WL059076
|
00415
|
SBIN0006720
|
1200
|
23/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
787
|
TN2904004_080822APB_FTO_696915
|
2904004000NRG23080820221700441
|
017910781
|
08/08/2022
|
Vachala
|
Vachala
|
2904004WL059076
|
00176
|
IDIB000K282
|
1200
|
23/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
788
|
TN2904004_080822APB_FTO_696915
|
2904004000NRG23080820221700446
|
017910781
|
08/08/2022
|
Kaliyammal
|
Kaliyammal
|
2904004WL059076
|
00415
|
SBIN0006720
|
1200
|
23/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
789
|
TN2904004_080822APB_FTO_696915
|
2904004000NRG23080820221700449
|
017910781
|
08/08/2022
|
Amirthavalli
|
Amirthavalli
|
2904004WL059076
|
00415
|
SBIN0006720
|
1200
|
23/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
790
|
TN2904004_080822FTO_696897
|
2904004000NRG23080820221700465
|
017910923
|
08/08/2022
|
Sankar
|
Sankar
|
2904004WL059076
|
00415
|
SBIN0006720
|
1200
|
23/08/2022
|
No Such Account
|
|
791
|
TN2904004_080822APB_FTO_696915
|
2904004000NRG23080820221700475
|
017910781
|
08/08/2022
|
Manjula
|
Manjula
|
2904004WL059076
|
00415
|
SBIN0006720
|
1200
|
23/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
792
|
TN2904004_080822FTO_696897
|
2904004000NRG23080820221700492
|
017910923
|
08/08/2022
|
Jaya
|
Jaya
|
2904004WL059076
|
00415
|
SBIN0006720
|
1200
|
23/08/2022
|
Account closed
|
|
793
|
TN2904004_080822APB_FTO_696915
|
2904004000NRG23080820221700496
|
017910781
|
08/08/2022
|
Ammakannu
|
Ammakannu
|
2904004WL059076
|
00415
|
SBIN0006720
|
1200
|
23/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
794
|
TN2904004_080822APB_FTO_696915
|
2904004000NRG23080820221700504
|
017910781
|
08/08/2022
|
Azaiyammal
|
Azaiyammal
|
2904004WL059076
|
00415
|
SBIN0006720
|
1200
|
23/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
795
|
TN2904004_080822APB_FTO_696915
|
2904004000NRG23080820221700511
|
017910781
|
08/08/2022
|
Ayyanar
|
Ayyanar
|
2904004WL059076
|
00415
|
SBIN0006720
|
1200
|
23/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
796
|
TN2904004_080822APB_FTO_696915
|
2904004000NRG23080820221700524
|
017910781
|
08/08/2022
|
Asothai
|
Asothai
|
2904004WL059076
|
00415
|
SBIN0006720
|
1200
|
23/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
797
|
TN2904004_080822APB_FTO_696915
|
2904004000NRG23080820221700533
|
017910781
|
08/08/2022
|
Seluvam
|
Seluvam
|
2904004WL059076
|
00415
|
SBIN0006720
|
1200
|
23/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
798
|
TN2904004_080822APB_FTO_696915
|
2904004000NRG23080820221700534
|
017910781
|
08/08/2022
|
Kaliyan
|
Kaliyan
|
2904004WL059076
|
00415
|
SBIN0006720
|
1200
|
23/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
799
|
TN2904004_080822FTO_696897
|
2904004000NRG23080820221700546
|
017910923
|
08/08/2022
|
Sivagami
|
Sivagami
|
2904004WL059076
|
00415
|
SBIN0006720
|
1200
|
23/08/2022
|
Account closed
|
|
800
|
TN2904004_080822APB_FTO_696915
|
2904004000NRG23080820221700558
|
017910781
|
08/08/2022
|
Puniyamoorthy
|
Puniyamoorthy
|
2904004WL059076
|
00415
|
SBIN0006720
|
1200
|
23/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
801
|
TN2904004_080822APB_FTO_696915
|
2904004000NRG23080820221700563
|
017910781
|
08/08/2022
|
Mangai
|
Mangai
|
2904004WL059076
|
00415
|
SBIN0006720
|
1200
|
23/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
802
|
TN2904004_080822APB_FTO_696915
|
2904004000NRG23080820221700570
|
017910781
|
08/08/2022
|
Alamelu
|
Alamelu
|
2904004WL059076
|
00415
|
SBIN0006720
|
1200
|
23/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
803
|
TN2904004_080822APB_FTO_696915
|
2904004000NRG23080820221700592
|
017910781
|
08/08/2022
|
Selvaraj
|
Selvaraj
|
2904004WL059076
|
00415
|
SBIN0006720
|
1200
|
23/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
804
|
TN2904004_080822FTO_697338
|
2904004000NRG23080820221702436
|
017910923
|
08/08/2022
|
shanthi
|
shanthi
|
2904004WL059091
|
00176
|
IDIB000T064
|
1200
|
23/08/2022
|
No Such Account
|
|
805
|
TN2904004_080822APB_FTO_697356
|
2904004000NRG23080820221702523
|
017910781
|
08/08/2022
|
Ganthimathi
|
Ganthimathi
|
2904004WL059091
|
00176
|
IDIB000T064
|
600
|
23/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
806
|
TN2904004_080822APB_FTO_697655
|
2904004000NRG23080820221702636
|
017910781
|
08/08/2022
|
Kalaiselvi
|
Kalaiselvi
|
2904004WL059094
|
00176
|
IDIB000S167
|
1200
|
23/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
807
|
TN2904004_080822FTO_697650
|
2904004000NRG23080820221702789
|
017910923
|
08/08/2022
|
palanisami
|
palanisami
|
2904004WL059100
|
00176
|
IDIB000S167
|
1200
|
23/08/2022
|
No Such Account
|
|
808
|
TN2904004_080822FTO_697650
|
2904004000NRG23080820221702790
|
017910923
|
08/08/2022
|
shanthi
|
shanthi
|
2904004WL059100
|
00176
|
IDIB000S167
|
1200
|
23/08/2022
|
No Such Account
|
|
809
|
TN2904004_081122FTO_1123293
|
2904004000NRG23081120223029162
|
015842249
|
08/11/2022
|
kalian
|
kalian
|
2904004WL100108
|
00176
|
IDIB000T064
|
1280
|
16/11/2022
|
A/c Blocked or Frozen
|
|
810
|
TN2904004_081122FTO_1125815
|
2904004000NRG23081120223040413
|
015842249
|
08/11/2022
|
S Bakiyalakshmi
|
S Bakiyalakshmi
|
2904004WL100310
|
00176
|
IDIB000K282
|
1200
|
16/11/2022
|
No Such Account
|
|
811
|
TN2904004_081122FTO_1125815
|
2904004000NRG23081120223040584
|
015842249
|
08/11/2022
|
Arivi
|
Arivi
|
2904004WL100316
|
00176
|
IDIB000K282
|
1200
|
16/11/2022
|
A/c Blocked or Frozen
|
|
812
|
TN2904004_081122FTO_1125815
|
2904004000NRG23081120223040761
|
015842249
|
08/11/2022
|
Usha
|
Usha
|
2904004WL100319
|
00176
|
IDIB000K282
|
1200
|
16/11/2022
|
No Such Account
|
|
813
|
TN2904004_081122FTO_1125815
|
2904004000NRG23081120223040783
|
015842249
|
08/11/2022
|
Velu
|
Velu
|
2904004WL100319
|
00176
|
IDIB000K282
|
1200
|
16/11/2022
|
No Such Account
|
|
814
|
TN2904004_081122FTO_1125815
|
2904004000NRG23081120223040798
|
015842249
|
08/11/2022
|
Angammal
|
Angammal
|
2904004WL100319
|
00176
|
IDIB000K282
|
1200
|
16/11/2022
|
No Such Account
|
|
815
|
TN2904004_090123APB_FTO_1412326
|
2904004000NRG23090120233812467
|
018558837
|
09/01/2023
|
Indira
|
Indira
|
2904004WL121438
|
00546
|
CIUB0000055
|
1686
|
06/02/2023
|
Aadhaar Number not Mapped to Account Number
|
|
816
|
TN2904004_090123APB_FTO_1412602
|
2904004000NRG23090120233812830
|
018558837
|
09/01/2023
|
Prema
|
Prema
|
2904004WL121448
|
00177
|
IOBA0000145
|
1200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
817
|
TN2904004_090123APB_FTO_1412602
|
2904004000NRG23090120233812937
|
018558837
|
09/01/2023
|
Bhuvana
|
Bhuvana
|
2904004WL121448
|
00177
|
IOBA0000145
|
1200
|
06/02/2023
|
Account closed
|
|
818
|
TN2904004_090123APB_FTO_1417982
|
2904004000NRG23090120233826354
|
018559682
|
09/01/2023
|
Sarojini
|
Sarojini
|
2904004WL121678
|
00176
|
IDIB000S167
|
1405
|
06/02/2023
|
Aadhaar Number not Mapped to Account Number
|
|
819
|
TN2904004_090123APB_FTO_1417114
|
2904004000NRG23090120233829389
|
018558837
|
09/01/2023
|
Manikandan
|
Manikandan
|
2904004WL121744
|
00326
|
IDIB0PLB001
|
800
|
06/02/2023
|
Account closed
|
|
820
|
TN2904004_090123APB_FTO_1416922
|
2904004000NRG23090120233832595
|
018558837
|
09/01/2023
|
Chinnaponnu
|
Chinnaponnu
|
2904004WL121827
|
00546
|
CIUB0000075
|
1320
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
821
|
TN2904004_090123APB_FTO_1417232
|
2904004000NRG23090120233838397
|
018558837
|
09/01/2023
|
Anjalai
|
Anjalai
|
2904004WL121937
|
00546
|
CIUB0000055
|
1200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
822
|
TN2904004_090323APB_FTO_1632067
|
2904004000NRG23090320234579117
|
005717215
|
09/03/2023
|
Indira
|
Indira
|
2904004WL137925
|
00546
|
CIUB0000055
|
600
|
04/04/2023
|
Aadhaar Number not Mapped to Account Number
|
|
823
|
TN2904004_090522APB_FTO_187298
|
2904004000NRG23090520220084440
|
014388806
|
09/05/2022
|
Radha
|
Radha
|
2904004WL005151
|
00177
|
IOBA0000145
|
1000
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
824
|
TN2904004_090522APB_FTO_187337
|
2904004000NRG23090520220084497
|
014388806
|
09/05/2022
|
KUMAR
|
KUMAR
|
2904004WL005152
|
00177
|
IOBA0000145
|
1000
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
825
|
TN2904004_090522APB_FTO_187337
|
2904004000NRG23090520220084529
|
014388806
|
09/05/2022
|
Manikandan
|
Manikandan
|
2904004WL005152
|
00177
|
IOBA0000145
|
1000
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
826
|
TN2904004_090522FTO_187336
|
2904004000NRG23090520220084532
|
014388846
|
09/05/2022
|
BalamuruganNN
|
BalamuruganNN
|
2904004WL005152
|
00176
|
IDIB000S167
|
1000
|
17/05/2022
|
No Such Account
|
|
827
|
TN2904004_090522FTO_187336
|
2904004000NRG23090520220084533
|
014388846
|
09/05/2022
|
ParimalaAA
|
ParimalaAA
|
2904004WL005152
|
00176
|
IDIB000S167
|
1000
|
17/05/2022
|
No Such Account
|
|
828
|
TN2904004_090522APB_FTO_187737
|
2904004000NRG23090520220087417
|
014388806
|
09/05/2022
|
Pavadai
|
Pavadai
|
2904004WL005312
|
00409
|
SIBL0000284
|
1365
|
17/05/2022
|
Aadhaar Number not Mapped to Account Number
|
|
829
|
TN2904004_100522APB_FTO_189975
|
2904004000NRG23090520220093014
|
014388872
|
10/05/2022
|
Murugan
|
Murugan
|
2904004WL005453
|
00409
|
SIBL0000284
|
1000
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
830
|
TN2904004_100522FTO_189220
|
2904004000NRG23090520220097805
|
014388859
|
10/05/2022
|
SINNU
|
SINNU
|
2904004WL005706
|
00176
|
IDIB000S167
|
400
|
17/05/2022
|
No Such Account
|
|
831
|
TN2904004_100522APB_FTO_189206
|
2904004000NRG23090520220097961
|
014388872
|
10/05/2022
|
Ayyanar
|
Ayyanar
|
2904004WL005710
|
00176
|
IDIB000T064
|
1000
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
832
|
TN2904004_100522APB_FTO_189190
|
2904004000NRG23090520220098171
|
014388872
|
10/05/2022
|
Dhanabakkiyam
|
Dhanabakkiyam
|
2904004WL005724
|
00415
|
SBIN0006720
|
1000
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
833
|
TN2904004_100522FTO_189189
|
2904004000NRG23090520220098172
|
014388859
|
10/05/2022
|
Arokiyameri
|
Arokiyameri
|
2904004WL005724
|
00415
|
SBIN0006720
|
1000
|
17/05/2022
|
No Such Account
|
|
834
|
TN2904004_100522APB_FTO_189190
|
2904004000NRG23090520220098173
|
014388872
|
10/05/2022
|
veerapan
|
veerapan
|
2904004WL005724
|
00415
|
SBIN0006720
|
1000
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
835
|
TN2904004_100522APB_FTO_189181
|
2904004000NRG23090520220099024
|
014388872
|
10/05/2022
|
Elisabathrani
|
Elisabathrani
|
2904004WL005739
|
00546
|
CIUB0000055
|
1000
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
836
|
TN2904004_100522FTO_189180
|
2904004000NRG23090520220099057
|
014388859
|
10/05/2022
|
Thandapani
|
Thandapani
|
2904004WL005739
|
00546
|
CIUB0000055
|
1000
|
17/05/2022
|
Account closed
|
|
837
|
TN2904004_100522APB_FTO_189181
|
2904004000NRG23090520220098997
|
014388872
|
10/05/2022
|
Lakshmi
|
Lakshmi
|
2904004WL005739
|
00546
|
CIUB0000055
|
1000
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
838
|
TN2904004_100522APB_FTO_189181
|
2904004000NRG23090520220098960
|
014388872
|
10/05/2022
|
Rani
|
Rani
|
2904004WL005739
|
00546
|
CIUB0000055
|
1000
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
839
|
TN2904004_100522APB_FTO_189181
|
2904004000NRG23090520220098941
|
014388872
|
10/05/2022
|
Krishnamoorthy
|
Krishnamoorthy
|
2904004WL005739
|
00546
|
CIUB0000055
|
800
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
840
|
TN2904004_100522APB_FTO_189181
|
2904004000NRG23090520220098842
|
014388872
|
10/05/2022
|
MEENACHI
|
MEENACHI
|
2904004WL005738
|
00546
|
CIUB0000055
|
1000
|
18/05/2022
|
Aadhaar Number not Mapped to Account Number
|
|
841
|
TN2904004_100522FTO_189189
|
2904004000NRG23090520220098194
|
014388859
|
10/05/2022
|
RAJALAKSHAMI
|
RAJALAKSHAMI
|
2904004WL005724
|
00415
|
SBIN0006720
|
1000
|
17/05/2022
|
No Such Account
|
|
842
|
TN2904004_100522APB_FTO_189190
|
2904004000NRG23090520220098182
|
014388872
|
10/05/2022
|
Kanagambaram
|
Kanagambaram
|
2904004WL005724
|
00415
|
SBIN0006720
|
1000
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
843
|
TN2904004_100522APB_FTO_189190
|
2904004000NRG23090520220098180
|
014388872
|
10/05/2022
|
Unnithabakkiyam
|
Unnithabakkiyam
|
2904004WL005724
|
00415
|
SBIN0006720
|
1000
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
844
|
TN2904004_100522FTO_189189
|
2904004000NRG23090520220098163
|
014388859
|
10/05/2022
|
divanayagam
|
divanayagam
|
2904004WL005724
|
00415
|
SBIN0006720
|
1000
|
17/05/2022
|
No Such Account
|
|
845
|
TN2904004_100522APB_FTO_190232
|
2904004000NRG23090520220099311
|
014388872
|
10/05/2022
|
KANAKAMBAL
|
KANAKAMBAL
|
2904004WL005746
|
00546
|
CIUB0000075
|
1000
|
17/05/2022
|
invalid Bank Identifier
|
|
846
|
TN2904004_100522APB_FTO_190232
|
2904004000NRG23090520220099346
|
014388872
|
10/05/2022
|
IYANESI
|
IYANESI
|
2904004WL005746
|
00546
|
CIUB0000075
|
1000
|
17/05/2022
|
invalid Bank Identifier
|
|
847
|
TN2904004_090622APB_FTO_308462
|
2904004000NRG23090620220590588
|
009931030
|
09/06/2022
|
Saroja
|
Saroja
|
2904004WL020582
|
00546
|
CIUB0000075
|
1686
|
23/06/2022
|
Aadhaar Number not Mapped to Account Number
|
|
848
|
TN2904004_090622APB_FTO_309918
|
2904004000NRG23090620220595854
|
009931030
|
09/06/2022
|
Sagunthala
|
Sagunthala
|
2904004WL020711
|
00177
|
IOBA0000145
|
1200
|
23/06/2022
|
KYC Documents Pending
|
|
849
|
TN2904004_090622APB_FTO_310153
|
2904004000NRG23090620220596321
|
009931030
|
09/06/2022
|
Sathiya
|
Sathiya
|
2904004WL020718
|
00177
|
IOBA0000145
|
1200
|
23/06/2022
|
KYC Documents Pending
|
|
850
|
TN2904004_090622APB_FTO_308906
|
2904004000NRG23090620220592005
|
009931030
|
09/06/2022
|
IRUTHAYAMARY
|
IRUTHAYAMARY
|
2904004WL020623
|
00546
|
CIUB0000075
|
1200
|
23/06/2022
|
Aadhaar Number not Mapped to Account Number
|
|
851
|
TN2904004_090622APB_FTO_308906
|
2904004000NRG23090620220591991
|
009931030
|
09/06/2022
|
PICHAMMAL
|
PICHAMMAL
|
2904004WL020623
|
00546
|
CIUB0000075
|
1200
|
23/06/2022
|
Aadhaar Number not Mapped to Account Number
|
|
852
|
TN2904004_090622APB_FTO_308906
|
2904004000NRG23090620220591988
|
009931030
|
09/06/2022
|
AROKIYAMARI
|
AROKIYAMARI
|
2904004WL020623
|
00546
|
CIUB0000075
|
1200
|
23/06/2022
|
Aadhaar Number not Mapped to Account Number
|
|
853
|
TN2904004_090622FTO_308905
|
2904004000NRG23090620220591979
|
009931205
|
09/06/2022
|
FRANCHISMARY
|
FRANCHISMARY
|
2904004WL020623
|
00546
|
CIUB0000075
|
1200
|
23/06/2022
|
Account closed
|
|
854
|
TN2904004_090622APB_FTO_308906
|
2904004000NRG23090620220591965
|
009931030
|
09/06/2022
|
ISBELLA
|
ISBELLA
|
2904004WL020623
|
00546
|
CIUB0000075
|
1200
|
23/06/2022
|
Aadhaar Number not Mapped to Account Number
|
|
855
|
TN2904004_090722FTO_514650
|
2904004000NRG23090720221128015
|
011326459
|
09/07/2022
|
Arukkani
|
Arukkani
|
2904004WL039698
|
00546
|
CIUB0000055
|
1200
|
15/07/2022
|
Account closed
|
|
856
|
TN2904004_090722APB_FTO_514660
|
2904004000NRG23090720221128036
|
011326327
|
09/07/2022
|
SATHYA
|
SATHYA
|
2904004WL039698
|
00546
|
CIUB0000055
|
1200
|
15/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
857
|
TN2904004_090622FTO_307675
|
2904004000NRG23090620220589034
|
009931205
|
09/06/2022
|
Veerapan
|
Veerapan
|
2904004WL0020463
|
00176
|
IDIB000K282
|
1200
|
23/06/2022
|
Account closed
|
|
858
|
TN2904004_090622FTO_307675
|
2904004000NRG23090620220589027
|
009931205
|
09/06/2022
|
erus
|
erus
|
2904004WL0020463
|
00415
|
SBIN0006720
|
1200
|
23/06/2022
|
Account closed
|
|
859
|
TN2904004_090622APB_FTO_309918
|
2904004000NRG23090620220595941
|
009931030
|
09/06/2022
|
Devi
|
Devi
|
2904004WL020711
|
00177
|
IOBA0000145
|
1200
|
23/06/2022
|
KYC Documents Pending
|
|
860
|
TN2904004_090622FTO_310164
|
2904004000NRG23090620220596367
|
009931205
|
09/06/2022
|
Vimalraj
|
Vimalraj
|
2904004WL020718
|
00176
|
IDIB000K282
|
1200
|
23/06/2022
|
No Such Account
|
|
861
|
TN2904004_110722APB_FTO_525692
|
2904004000NRG23090720221133495
|
030529644
|
11/07/2022
|
Saravanan
|
Saravanan
|
2904004WL039868
|
00176
|
IDIB000T064
|
1200
|
18/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
862
|
TN2904004_090722FTO_514650
|
2904004000NRG23090720221128050
|
011326459
|
09/07/2022
|
VELU
|
VELU
|
2904004WL039698
|
00546
|
CIUB0000055
|
1200
|
15/07/2022
|
Account closed
|
|
863
|
TN2904004_090722APB_FTO_514660
|
2904004000NRG23090720221128069
|
011326327
|
09/07/2022
|
Vasantha S
|
Vasantha S
|
2904004WL039698
|
00546
|
CIUB0000055
|
1200
|
15/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
864
|
TN2904004_090722FTO_514650
|
2904004000NRG23090720221128102
|
011326459
|
09/07/2022
|
Kalapana
|
Kalapana
|
2904004WL039698
|
00546
|
CIUB0000055
|
1200
|
15/07/2022
|
No Such Account
|
|
865
|
TN2904004_090722FTO_514650
|
2904004000NRG23090720221128118
|
011326459
|
09/07/2022
|
Thavamani
|
Thavamani
|
2904004WL039698
|
00546
|
CIUB0000055
|
1200
|
15/07/2022
|
Account closed
|
|
866
|
TN2904004_090722APB_FTO_514660
|
2904004000NRG23090720221128205
|
011326327
|
09/07/2022
|
Vengadesan
|
Vengadesan
|
2904004WL039698
|
00546
|
CIUB0000055
|
1200
|
15/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
867
|
TN2904004_090722APB_FTO_515656
|
2904004000NRG23090720221135014
|
011326327
|
09/07/2022
|
Sumathi
|
Sumathi
|
2904004WL039921
|
00177
|
IOBA0000145
|
1200
|
15/07/2022
|
KYC Documents Pending
|
|
868
|
TN2904004_090722APB_FTO_514660
|
2904004000NRG23090720221128225
|
011326327
|
09/07/2022
|
ANJLAI
|
ANJLAI
|
2904004WL039698
|
00546
|
CIUB0000055
|
1200
|
15/07/2022
|
Participant not mapped to the product
|
|
869
|
TN2904004_110722APB_FTO_525692
|
2904004000NRG23090720221133283
|
030529644
|
11/07/2022
|
Asok kumar
|
Asok kumar
|
2904004WL039868
|
00176
|
IDIB000T064
|
1200
|
18/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
870
|
TN2904004_110722FTO_525685
|
2904004000NRG23090720221133289
|
030529590
|
11/07/2022
|
SHELVI
|
SHELVI
|
2904004WL039868
|
00176
|
IDIB000T064
|
1200
|
18/07/2022
|
No Such Account
|
|
871
|
TN2904004_090722APB_FTO_515656
|
2904004000NRG23090720221135010
|
011326327
|
09/07/2022
|
Madhizhagan
|
Madhizhagan
|
2904004WL039921
|
00177
|
IOBA0000145
|
1200
|
15/07/2022
|
KYC Documents Pending
|
|
872
|
TN2904004_090722APB_FTO_515656
|
2904004000NRG23090720221135410
|
011326327
|
09/07/2022
|
Sivalakshmi
|
Sivalakshmi
|
2904004WL039926
|
00177
|
IOBA0000145
|
1200
|
15/07/2022
|
KYC Documents Pending
|
|
873
|
TN2904004_090722APB_FTO_514136
|
2904004000NRG23090720221136466
|
011326327
|
09/07/2022
|
Jayasankar
|
Jayasankar
|
2904004WL039975
|
00176
|
IDIB000T064
|
1686
|
15/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
874
|
TN2904004_090722FTO_516410
|
2904004000NRG23090720221136777
|
011326459
|
09/07/2022
|
Kallidass
|
Kallidass
|
2904004WL039995
|
00176
|
IDIB000T064
|
1686
|
15/07/2022
|
No Such Account
|
|
875
|
TN2904004_090722FTO_515475
|
2904004000NRG23090720221137161
|
011326459
|
09/07/2022
|
Rajadurai
|
Rajadurai
|
2904004WL040002
|
00409
|
SIBL0000284
|
1200
|
15/07/2022
|
Account closed
|
|
876
|
TN2904004_090722APB_FTO_514136
|
2904004000NRG23090720221137937
|
011326327
|
09/07/2022
|
Anjalai
|
Anjalai
|
2904004WL040052
|
00177
|
IOBA0000145
|
1686
|
15/07/2022
|
KYC Documents Pending
|
|
877
|
TN2904004_090722APB_FTO_514136
|
2904004000NRG23090720221137565
|
011326327
|
09/07/2022
|
Suppu
|
Suppu
|
2904004WL040035
|
00415
|
SBIN0006720
|
1405
|
15/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
878
|
TN2904004_110722APB_FTO_523750
|
2904004000NRG23090720221138944
|
030529644
|
11/07/2022
|
Elumalai
|
Elumalai
|
2904004WL040085
|
00546
|
CIUB0000055
|
1200
|
18/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
879
|
TN2904004_110722FTO_523743
|
2904004000NRG23090720221138997
|
030529590
|
11/07/2022
|
Pavunu
|
Pavunu
|
2904004WL040085
|
00546
|
CIUB0000055
|
1200
|
18/07/2022
|
Account closed
|
|
880
|
TN2904004_090722APB_FTO_514136
|
2904004000NRG23090720221143628
|
011326327
|
09/07/2022
|
Ichiya
|
Ichiya
|
2904004WL040221
|
00415
|
SBIN0006720
|
1686
|
15/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
881
|
TN2904004_090722APB_FTO_515325
|
2904004000NRG23090720221146872
|
011326327
|
09/07/2022
|
Ramya
|
Ramya
|
2904004WL040272
|
00176
|
IDIB000T064
|
1200
|
15/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
882
|
TN2904004_090722APB_FTO_515325
|
2904004000NRG23090720221146884
|
011326327
|
09/07/2022
|
Santhi
|
Santhi
|
2904004WL040272
|
00176
|
IDIB000T064
|
1200
|
15/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
883
|
TN2904004_090722APB_FTO_516873
|
2904004000NRG23090720221149614
|
011326327
|
09/07/2022
|
Banupriya
|
Banupriya
|
2904004WL040337
|
00177
|
IOBA0000145
|
1320
|
15/07/2022
|
KYC Documents Pending
|
|
884
|
TN2904004_090722APB_FTO_516650
|
2904004000NRG23090720221151199
|
011326327
|
09/07/2022
|
Mannammal
|
Mannammal
|
2904004WL040364
|
00546
|
CIUB0000075
|
1150
|
15/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
885
|
TN2904004_090722APB_FTO_517261
|
2904004000NRG23090720221153348
|
011326327
|
09/07/2022
|
Tamilelakya
|
Tamilelakya
|
2904004WL040442
|
00176
|
IDIB000S167
|
1200
|
15/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
886
|
TN2904004_090722FTO_518771
|
2904004000NRG23090720221161701
|
011326459
|
09/07/2022
|
Sivasankari
|
Sivasankari
|
2904004WL040673
|
00176
|
IDIB000T064
|
1200
|
15/07/2022
|
No Such Account
|
|
887
|
TN2904004_100123APB_FTO_1423376
|
2904004000NRG23100120233860754
|
018559682
|
10/01/2023
|
Elumalai
|
Elumalai
|
2904004WL122368
|
00177
|
IOBA0000145
|
1200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
888
|
TN2904004_100123FTO_1423704
|
2904004000NRG23100120233861420
|
018558664
|
10/01/2023
|
Ayyappan
|
Ayyappan
|
2904004WL122380
|
00701
|
IDIB0PLB001
|
1200
|
04/02/2023
|
No Such Account
|
|
889
|
TN2904004_090722FTO_518763
|
2904004000NRG23090720221161767
|
011326459
|
09/07/2022
|
Palanivel
|
Palanivel
|
2904004WL040675
|
00176
|
IDIB000K282
|
1405
|
15/07/2022
|
A/c Blocked or Frozen
|
|
890
|
TN2904004_090722FTO_518763
|
2904004000NRG23090720221161766
|
011326459
|
09/07/2022
|
Sivagami E
|
Sivagami E
|
2904004WL040675
|
00415
|
SBIN0006720
|
1405
|
15/07/2022
|
Account closed
|
|
891
|
TN2904004_090722APB_FTO_518768
|
2904004000NRG23090720221161222
|
011326327
|
09/07/2022
|
Dhanasekar
|
Dhanasekar
|
2904004WL040667
|
00177
|
IOBA0000145
|
1200
|
15/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
892
|
TN2904004_100123FTO_1423704
|
2904004000NRG23100120233861472
|
018558664
|
10/01/2023
|
ramasamy
|
ramasamy
|
2904004WL122380
|
00415
|
SBIN0006720
|
1000
|
04/02/2023
|
Account closed
|
|
893
|
TN2904004_100123FTO_1423704
|
2904004000NRG23100120233861480
|
018558664
|
10/01/2023
|
Amsavali
|
Amsavali
|
2904004WL122380
|
00415
|
SBIN0006720
|
1200
|
04/02/2023
|
Account closed
|
|
894
|
TN2904004_100522APB_FTO_189956
|
2904004000NRG23100520220101816
|
014388872
|
10/05/2022
|
Elavarasi
|
Elavarasi
|
2904004WL005859
|
00176
|
IDIB000K282
|
800
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
895
|
TN2904004_100123APB_FTO_1424226
|
2904004000NRG23100120233862454
|
018559682
|
10/01/2023
|
Rajavel
|
Rajavel
|
2904004WL122408
|
00415
|
SBIN0006720
|
1686
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
896
|
TN2904004_100522APB_FTO_189956
|
2904004000NRG23100520220101765
|
014388872
|
10/05/2022
|
Thamilarasan
|
Thamilarasan
|
2904004WL005859
|
00177
|
IOBA0000145
|
800
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
897
|
TN2904004_100522APB_FTO_189956
|
2904004000NRG23100520220101767
|
014388872
|
10/05/2022
|
Ilavarasan
|
Ilavarasan
|
2904004WL005859
|
00176
|
IDIB000T064
|
800
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
898
|
TN2904004_100522FTO_189950
|
2904004000NRG23100520220101786
|
014388859
|
10/05/2022
|
Ravi
|
Ravi
|
2904004WL005859
|
00176
|
IDIB000T064
|
800
|
17/05/2022
|
A/c Blocked or Frozen
|
|
899
|
TN2904004_100522FTO_191705
|
2904004000NRG23100520220112140
|
014388859
|
10/05/2022
|
Manju
|
Manju
|
2904004WL006114
|
00176
|
IDIB000S167
|
1000
|
17/05/2022
|
No Such Account
|
|
900
|
TN2904004_100522APB_FTO_191712
|
2904004000NRG23100520220112221
|
014388872
|
10/05/2022
|
Savuriamma
|
Savuriamma
|
2904004WL006114
|
00176
|
IDIB000S167
|
1000
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
901
|
TN2904004_100522FTO_191423
|
2904004000NRG23100520220111235
|
014388859
|
10/05/2022
|
Sivara
|
Sivara
|
2904004WL006069
|
00177
|
IOBA0000145
|
880
|
17/05/2022
|
No Such Account
|
|
902
|
TN2904004_100522FTO_191423
|
2904004000NRG23100520220111244
|
014388859
|
10/05/2022
|
duraiyy
|
duraiyy
|
2904004WL006069
|
00177
|
IOBA0000145
|
1100
|
17/05/2022
|
No Such Account
|
|
903
|
TN2904004_100522APB_FTO_191712
|
2904004000NRG23100520220112273
|
014388872
|
10/05/2022
|
Radhakrishnan
|
Radhakrishnan
|
2904004WL006114
|
00176
|
IDIB000S167
|
1000
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
904
|
TN2904004_100522APB_FTO_191626
|
2904004000NRG23100520220112978
|
014388872
|
10/05/2022
|
uma
|
uma
|
2904004WL006124
|
00546
|
CIUB0000075
|
1000
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
905
|
TN2904004_100522APB_FTO_191626
|
2904004000NRG23100520220112993
|
014388872
|
10/05/2022
|
ANJLAI
|
ANJLAI
|
2904004WL006124
|
00546
|
CIUB0000055
|
1000
|
17/05/2022
|
Participant not mapped to the product
|
|
906
|
TN2904004_100522APB_FTO_191626
|
2904004000NRG23100520220113168
|
014388872
|
10/05/2022
|
Veeran
|
Veeran
|
2904004WL006129
|
00546
|
CIUB0000055
|
1365
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
907
|
TN2904004_110622APB_FTO_326301
|
2904004000NRG23100620220603821
|
009931030
|
11/06/2022
|
Perumal
|
Perumal
|
2904004WL020880
|
00177
|
IOBA0000145
|
1200
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
908
|
TN2904004_100722APB_FTO_518803
|
2904004000NRG23100720221162438
|
011326439
|
10/07/2022
|
Kathirvel
|
Kathirvel
|
2904004WL040695
|
00177
|
IOBA0000145
|
1200
|
15/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
909
|
TN2904004_100722APB_FTO_518808
|
2904004000NRG23100720221162702
|
011326439
|
10/07/2022
|
Govindharaj
|
Govindharaj
|
2904004WL040697
|
00177
|
IOBA0000145
|
1200
|
15/07/2022
|
KYC Documents Pending
|
|
910
|
TN2904004_100722FTO_518801
|
2904004000NRG23100720221162583
|
011326412
|
10/07/2022
|
Tamizharasan
|
Tamizharasan
|
2904004WL040695
|
00177
|
IOBA0000145
|
1200
|
15/07/2022
|
No Such Account
|
|
911
|
TN2904004_100722APB_FTO_518803
|
2904004000NRG23100720221162482
|
011326439
|
10/07/2022
|
Thangarasu
|
Thangarasu
|
2904004WL040695
|
00177
|
IOBA0000145
|
1200
|
15/07/2022
|
KYC Documents Pending
|
|
912
|
TN2904004_110622APB_FTO_326301
|
2904004000NRG23100620220603938
|
009931030
|
11/06/2022
|
lashjmi
|
lashjmi
|
2904004WL020880
|
00177
|
IOBA0000145
|
1200
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
913
|
TN2904004_100722APB_FTO_518816
|
2904004000NRG23100720221162887
|
011326439
|
10/07/2022
|
Rani
|
Rani
|
2904004WL040699
|
00546
|
CIUB0000055
|
1200
|
15/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
914
|
TN2904004_100722APB_FTO_518816
|
2904004000NRG23100720221162901
|
011326439
|
10/07/2022
|
CHANDIRA
|
CHANDIRA
|
2904004WL040699
|
00546
|
CIUB0000055
|
1200
|
15/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
915
|
TN2904004_100722APB_FTO_518816
|
2904004000NRG23100720221162864
|
011326439
|
10/07/2022
|
Krishnamoorthy
|
Krishnamoorthy
|
2904004WL040699
|
00546
|
CIUB0000055
|
1200
|
15/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
916
|
TN2904004_100722APB_FTO_518816
|
2904004000NRG23100720221162920
|
011326439
|
10/07/2022
|
Ananthan
|
Ananthan
|
2904004WL040699
|
00546
|
CIUB0000055
|
1200
|
15/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
917
|
TN2904004_100722APB_FTO_518816
|
2904004000NRG23100720221162932
|
011326439
|
10/07/2022
|
Lakshmi
|
Lakshmi
|
2904004WL040699
|
00546
|
CIUB0000055
|
1200
|
15/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
918
|
TN2904004_100722APB_FTO_518816
|
2904004000NRG23100720221162967
|
011326439
|
10/07/2022
|
Elisabathrani
|
Elisabathrani
|
2904004WL040699
|
00546
|
CIUB0000055
|
1200
|
15/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
919
|
TN2904004_100722APB_FTO_518816
|
2904004000NRG23100720221163016
|
011326439
|
10/07/2022
|
Loganathan
|
Loganathan
|
2904004WL040699
|
00546
|
CIUB0000055
|
1200
|
15/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
920
|
TN2904004_100822FTO_702258
|
2904004000NRG23100820221713513
|
017910891
|
10/08/2022
|
Bakkiyalakshmi
|
Bakkiyalakshmi
|
2904004WL059361
|
00176
|
IDIB000T064
|
1200
|
23/08/2022
|
No Such Account
|
|
921
|
TN2904004_100822APB_FTO_702541
|
2904004000NRG23100820221714014
|
017910819
|
10/08/2022
|
Seetha
|
Seetha
|
2904004WL059367
|
00176
|
IDIB000S167
|
1200
|
23/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
922
|
TN2904004_100822FTO_703389
|
2904004000NRG23100820221715938
|
017910891
|
10/08/2022
|
Danapakiyam
|
Danapakiyam
|
2904004WL059464
|
00176
|
IDIB000K282
|
1200
|
23/08/2022
|
No Such Account
|
|
923
|
TN2904004_100822APB_FTO_704608
|
2904004000NRG23100820221717105
|
017910819
|
10/08/2022
|
Sundaramoorthy
|
Sundaramoorthy
|
2904004WL059504
|
00176
|
IDIB000T064
|
1200
|
23/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
924
|
TN2904004_100822FTO_703372
|
2904004000NRG23100820221715775
|
017910891
|
10/08/2022
|
Prabu
|
Prabu
|
2904004WL059459
|
00176
|
IDIB000T064
|
1200
|
23/08/2022
|
No Such Account
|
|
925
|
TN2904004_100822FTO_702545
|
2904004000NRG23100820221714033
|
017910891
|
10/08/2022
|
Dhananchezhiyan
|
Dhananchezhiyan
|
2904004WL059369
|
00176
|
IDIB000S167
|
1200
|
23/08/2022
|
No Such Account
|
|
926
|
TN2904004_100822FTO_702545
|
2904004000NRG23100820221713994
|
017910891
|
10/08/2022
|
Thandapani
|
Thandapani
|
2904004WL059367
|
00176
|
IDIB000S167
|
1200
|
23/08/2022
|
No Such Account
|
|
927
|
TN2904004_100822APB_FTO_702541
|
2904004000NRG23100820221713942
|
017910819
|
10/08/2022
|
Sanjeevkumar
|
Sanjeevkumar
|
2904004WL059367
|
00176
|
IDIB000S167
|
1200
|
23/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
928
|
TN2904004_100822FTO_702545
|
2904004000NRG23100820221713900
|
017910891
|
10/08/2022
|
Anjalai
|
Anjalai
|
2904004WL059367
|
00176
|
IDIB000S167
|
1200
|
23/08/2022
|
No Such Account
|
|
929
|
TN2904004_100822FTO_705053
|
2904004000NRG23100820221718020
|
017910891
|
10/08/2022
|
Iyyanar
|
Iyyanar
|
2904004WL059540
|
00176
|
IDIB000T064
|
1686
|
23/08/2022
|
Account closed
|
|
930
|
TN2904004_100822APB_FTO_704608
|
2904004000NRG23100820221718396
|
017910819
|
10/08/2022
|
Chinnaponnu
|
Chinnaponnu
|
2904004WL059575
|
00546
|
CIUB0000075
|
1100
|
23/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
931
|
TN2904004_100822FTO_704705
|
2904004000NRG23100820221718723
|
017910891
|
10/08/2022
|
Vengadesan
|
Vengadesan
|
2904004WL059596
|
00176
|
IDIB000S167
|
1686
|
23/08/2022
|
No Such Account
|
|
932
|
TN2904004_100822FTO_704705
|
2904004000NRG23100820221719125
|
017910891
|
10/08/2022
|
Manikandan
|
Manikandan
|
2904004WL059609
|
00176
|
IDIB000S167
|
1686
|
23/08/2022
|
No Such Account
|
|
933
|
TN2904004_100822APB_FTO_704608
|
2904004000NRG23100820221719141
|
017910819
|
10/08/2022
|
Gopal
|
Gopal
|
2904004WL059614
|
00176
|
IDIB000T064
|
1686
|
23/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
934
|
TN2904004_100822APB_FTO_705878
|
2904004000NRG23100820221719926
|
017910819
|
10/08/2022
|
Krishnan
|
Krishnan
|
2904004WL059644
|
00176
|
IDIB000T064
|
1686
|
23/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
935
|
TN2904004_100822FTO_705873
|
2904004000NRG23100820221720536
|
017910891
|
10/08/2022
|
Manikandan
|
Manikandan
|
2904004WL059697
|
00176
|
IDIB000T064
|
1200
|
23/08/2022
|
No Such Account
|
|
936
|
TN2904004_101022FTO_987032
|
2904004000NRG23101020222575447
|
035857944
|
10/10/2022
|
Vinitha
|
Vinitha
|
2904004WL086899
|
00176
|
IDIB000T064
|
1124
|
18/10/2022
|
No Such Account
|
|
937
|
TN2904004_101022FTO_987258
|
2904004000NRG23101020222575829
|
035857944
|
10/10/2022
|
Kalaiselvii
|
Kalaiselvii
|
2904004WL086908
|
00701
|
IDIB0PLB001
|
1124
|
18/10/2022
|
No Such Account
|
|
938
|
TN2904004_101022FTO_991358
|
2904004000NRG23101020222584677
|
035857944
|
10/10/2022
|
THANGAVEL
|
THANGAVEL
|
2904004WL087327
|
00701
|
IDIB0PLB001
|
800
|
18/10/2022
|
No Such Account
|
|
939
|
TN2904004_101022APB_FTO_991523
|
2904004000NRG23101020222585186
|
035858313
|
10/10/2022
|
Prema
|
Prema
|
2904004WL087341
|
00177
|
IOBA0000145
|
800
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
940
|
TN2904004_101122APB_FTO_1130210
|
2904004000NRG23101120223042936
|
023569424
|
10/11/2022
|
Arasan
|
Arasan
|
2904004WL100490
|
00176
|
IDIB000S167
|
1686
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
941
|
TN2904004_101122FTO_1130209
|
2904004000NRG23101120223042937
|
023569540
|
10/11/2022
|
Valambu
|
Valambu
|
2904004WL100490
|
00176
|
IDIB000S167
|
1686
|
19/11/2022
|
Account closed
|
|
942
|
TN2904004_101122APB_FTO_1128798
|
2904004000NRG23101120223043091
|
014668345
|
10/11/2022
|
Elumalai
|
Elumalai
|
2904004WL100522
|
00177
|
IOBA0000145
|
1686
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
943
|
TN2904004_101122APB_FTO_1130224
|
2904004000NRG23101120223043183
|
023569424
|
10/11/2022
|
Manavalan
|
Manavalan
|
2904004WL100525
|
00176
|
IDIB000S167
|
1200
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
944
|
TN2904004_110123APB_FTO_1427936
|
2904004000NRG23110120233871775
|
037294953
|
11/01/2023
|
Malar
|
Malar
|
2904004WL122651
|
00415
|
SBIN0006720
|
1686
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
945
|
TN2904004_110123APB_FTO_1427434
|
2904004000NRG23110120233869806
|
037294953
|
11/01/2023
|
Lakshmi
|
Lakshmi
|
2904004WL122581
|
00177
|
IOBA0000145
|
1000
|
06/02/2023
|
KYC Documents Pending
|
|
946
|
TN2904004_110123FTO_1427430
|
2904004000NRG23110120233869725
|
037294088
|
11/01/2023
|
Veeraselvam
|
Veeraselvam
|
2904004WL122581
|
00177
|
IOBA0000145
|
600
|
04/02/2023
|
Account closed
|
|
947
|
TN2904004_110622APB_FTO_326766
|
2904004000NRG23110620220633536
|
009931030
|
11/06/2022
|
Madevi
|
Madevi
|
2904004WL021696
|
00176
|
IDIB000K282
|
1200
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
948
|
TN2904004_110622APB_FTO_328261
|
2904004000NRG23110620220633607
|
009931030
|
11/06/2022
|
Valli
|
Valli
|
2904004WL021697
|
00177
|
IOBA0000145
|
1320
|
23/06/2022
|
KYC Documents Pending
|
|
949
|
TN2904004_110622APB_FTO_328261
|
2904004000NRG23110620220633660
|
009931030
|
11/06/2022
|
SUJiey
|
SUJiey
|
2904004WL021697
|
00177
|
IOBA0000145
|
1320
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
950
|
TN2904004_110622APB_FTO_326792
|
2904004000NRG23110620220634528
|
009931030
|
11/06/2022
|
Sankar
|
Sankar
|
2904004WL021714
|
00177
|
IOBA0000145
|
1686
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
951
|
TN2904004_110622APB_FTO_326237
|
2904004000NRG23110620220636198
|
009931030
|
11/06/2022
|
Manjula
|
Manjula
|
2904004WL021733
|
00546
|
CIUB0000055
|
1200
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
952
|
TN2904004_110622APB_FTO_326237
|
2904004000NRG23110620220636188
|
009931030
|
11/06/2022
|
Subramaniyan
|
Subramaniyan
|
2904004WL021733
|
00546
|
CIUB0000055
|
1200
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
953
|
TN2904004_110622APB_FTO_326237
|
2904004000NRG23110620220635860
|
009931030
|
11/06/2022
|
Nanthini
|
Nanthini
|
2904004WL021732
|
00546
|
CIUB0000055
|
1200
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
954
|
TN2904004_110622APB_FTO_328189
|
2904004000NRG23110620220639570
|
009931030
|
11/06/2022
|
Mannammal
|
Mannammal
|
2904004WL021803
|
00546
|
CIUB0000075
|
1380
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
955
|
TN2904004_110622APB_FTO_328189
|
2904004000NRG23110620220639586
|
009931030
|
11/06/2022
|
Pakkiri
|
Pakkiri
|
2904004WL021803
|
00546
|
CIUB0000075
|
1380
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
956
|
TN2904004_110622APB_FTO_328189
|
2904004000NRG23110620220639658
|
009931030
|
11/06/2022
|
HARIKSINAN
|
HARIKSINAN
|
2904004WL021803
|
00176
|
IDIB000T064
|
1380
|
23/06/2022
|
Account closed
|
|
957
|
TN2904004_110622APB_FTO_328588
|
2904004000NRG23110620220644004
|
009931030
|
11/06/2022
|
Hariharan
|
Hariharan
|
2904004WL021919
|
00176
|
IDIB000T064
|
1686
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
958
|
TN2904004_110622APB_FTO_328588
|
2904004000NRG23110620220644241
|
009931030
|
11/06/2022
|
Malar
|
Malar
|
2904004WL021925
|
00176
|
IDIB000T064
|
1200
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
959
|
TN2904004_110622APB_FTO_328588
|
2904004000NRG23110620220644315
|
009931030
|
11/06/2022
|
Kalaivani
|
Kalaivani
|
2904004WL021925
|
00176
|
IDIB000T064
|
1200
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
960
|
TN2904004_110622APB_FTO_328588
|
2904004000NRG23110620220644337
|
009931030
|
11/06/2022
|
Shekaru
|
Shekaru
|
2904004WL021925
|
00176
|
IDIB000T064
|
1200
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
961
|
TN2904004_110622APB_FTO_330638
|
2904004000NRG23110620220647972
|
009931030
|
11/06/2022
|
Andal
|
Andal
|
2904004WL021991
|
00176
|
IDIB000K282
|
1638
|
23/06/2022
|
KYC Documents Pending
|
|
962
|
TN2904004_110622APB_FTO_330638
|
2904004000NRG23110620220648279
|
009931030
|
11/06/2022
|
Ichiya
|
Ichiya
|
2904004WL022018
|
00415
|
SBIN0006720
|
1638
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
963
|
TN2904004_110622FTO_330634
|
2904004000NRG23110620220648290
|
009931205
|
11/06/2022
|
Sivagami
|
Sivagami
|
2904004WL022020
|
00415
|
SBIN0006720
|
1638
|
23/06/2022
|
Account closed
|
|
964
|
TN2904004_110622APB_FTO_330638
|
2904004000NRG23110620220648295
|
009931030
|
11/06/2022
|
Suppu
|
Suppu
|
2904004WL022021
|
00415
|
SBIN0006720
|
1638
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
965
|
TN2904004_110722APB_FTO_524905
|
2904004000NRG23110720221178585
|
030529644
|
11/07/2022
|
Muthulatsumi
|
Muthulatsumi
|
2904004WL041072
|
00177
|
IOBA0000145
|
1200
|
18/07/2022
|
KYC Documents Pending
|
|
966
|
TN2904004_110722FTO_524896
|
2904004000NRG23110720221178596
|
030529590
|
11/07/2022
|
Ranu
|
Ranu
|
2904004WL041072
|
00177
|
IOBA0000145
|
1200
|
18/07/2022
|
No Such Account
|
|
967
|
TN2904004_110722FTO_524778
|
2904004000NRG23110720221179900
|
030529590
|
11/07/2022
|
Chinnadurai
|
Chinnadurai
|
2904004WL041108
|
00176
|
IDIB000T064
|
1200
|
18/07/2022
|
No Such Account
|
|
968
|
TN2904004_110722FTO_524778
|
2904004000NRG23110720221183043
|
030529590
|
11/07/2022
|
Golangiyappan
|
Golangiyappan
|
2904004WL041225
|
00176
|
IDIB000T064
|
1200
|
18/07/2022
|
No Such Account
|
|
969
|
TN2904004_110722FTO_522440
|
2904004000NRG23110720221183484
|
030529590
|
11/07/2022
|
Raja M
|
Raja M
|
2904004WL041252
|
00176
|
IDIB000T064
|
1200
|
18/07/2022
|
No Such Account
|
|
970
|
TN2904004_110722FTO_522440
|
2904004000NRG23110720221183541
|
030529590
|
11/07/2022
|
Vaasu
|
Vaasu
|
2904004WL041252
|
00176
|
IDIB000T064
|
1200
|
18/07/2022
|
No Such Account
|
|
971
|
TN2904004_110722APB_FTO_524678
|
2904004000NRG23110720221189115
|
030529644
|
11/07/2022
|
Balambal
|
Balambal
|
2904004WL041418
|
00176
|
IDIB000T064
|
1200
|
18/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
972
|
TN2904004_110722FTO_524665
|
2904004000NRG23110720221189134
|
030529590
|
11/07/2022
|
Dhatnamurthy
|
Dhatnamurthy
|
2904004WL041418
|
00176
|
IDIB000T064
|
1200
|
18/07/2022
|
No Such Account
|
|
973
|
TN2904004_110722FTO_524665
|
2904004000NRG23110720221189141
|
030529590
|
11/07/2022
|
Arumugam
|
Arumugam
|
2904004WL041418
|
00176
|
IDIB000T064
|
1200
|
18/07/2022
|
No Such Account
|
|
974
|
TN2904004_110722APB_FTO_523503
|
2904004000NRG23110720221189845
|
030529644
|
11/07/2022
|
Jayalakshmi
|
Jayalakshmi
|
2904004WL041437
|
00176
|
IDIB000T064
|
1200
|
18/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
975
|
TN2904004_110722APB_FTO_523503
|
2904004000NRG23110720221189752
|
030529644
|
11/07/2022
|
GUNASEKAR
|
GUNASEKAR
|
2904004WL041434
|
00176
|
IDIB000S167
|
1200
|
18/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
976
|
TN2904004_110722FTO_523502
|
2904004000NRG23110720221189724
|
030529590
|
11/07/2022
|
Ran
|
Ran
|
2904004WL041434
|
00176
|
IDIB000S167
|
1200
|
18/07/2022
|
No Such Account
|
|
977
|
TN2904004_110722APB_FTO_523503
|
2904004000NRG23110720221189708
|
030529644
|
11/07/2022
|
Rasammal
|
Rasammal
|
2904004WL041434
|
00176
|
IDIB000S167
|
1200
|
18/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
978
|
TN2904004_110722APB_FTO_525506
|
2904004000NRG23110720221198380
|
030529644
|
11/07/2022
|
Sownthravalli
|
Sownthravalli
|
2904004WL041708
|
00415
|
SBIN0006720
|
1200
|
18/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
979
|
TN2904004_110722APB_FTO_525506
|
2904004000NRG23110720221198382
|
030529644
|
11/07/2022
|
Karthikeyan
|
Karthikeyan
|
2904004WL041708
|
00415
|
SBIN0006720
|
1200
|
18/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
980
|
TN2904004_110722APB_FTO_525506
|
2904004000NRG23110720221198418
|
030529644
|
11/07/2022
|
Thangarasu
|
Thangarasu
|
2904004WL041708
|
00415
|
SBIN0006720
|
1200
|
18/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
981
|
TN2904004_110722APB_FTO_525506
|
2904004000NRG23110720221198432
|
030529644
|
11/07/2022
|
Ramakrishnan
|
Ramakrishnan
|
2904004WL041708
|
00415
|
SBIN0006720
|
1200
|
18/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
982
|
TN2904004_110722APB_FTO_525506
|
2904004000NRG23110720221198435
|
030529644
|
11/07/2022
|
Mallammall
|
Mallammall
|
2904004WL041708
|
00415
|
SBIN0006720
|
1200
|
18/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
983
|
TN2904004_110722APB_FTO_525506
|
2904004000NRG23110720221198461
|
030529644
|
11/07/2022
|
Bumibalan
|
Bumibalan
|
2904004WL041708
|
00415
|
SBIN0006720
|
1200
|
18/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
984
|
TN2904004_110722APB_FTO_525386
|
2904004000NRG23110720221199016
|
030529644
|
11/07/2022
|
Tamilselvi
|
Tamilselvi
|
2904004WL041718
|
00176
|
IDIB000T064
|
1200
|
18/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
985
|
TN2904004_110722APB_FTO_525506
|
2904004000NRG23110720221198504
|
030529644
|
11/07/2022
|
Ambika
|
Ambika
|
2904004WL041708
|
00415
|
SBIN0006720
|
1200
|
18/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
986
|
TN2904004_110722APB_FTO_525506
|
2904004000NRG23110720221198472
|
030529644
|
11/07/2022
|
Anbarasi
|
Anbarasi
|
2904004WL041708
|
00415
|
SBIN0006720
|
1200
|
18/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
987
|
TN2904004_110722APB_FTO_525506
|
2904004000NRG23110720221198468
|
030529644
|
11/07/2022
|
SASIKALA
|
SASIKALA
|
2904004WL041708
|
00415
|
SBIN0006720
|
1200
|
18/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
988
|
TN2904004_110722FTO_525498
|
2904004000NRG23110720221198426
|
030529590
|
11/07/2022
|
sekar m
|
sekar m
|
2904004WL041708
|
00415
|
SBIN0006720
|
1200
|
18/07/2022
|
Account closed
|
|
989
|
TN2904004_110722APB_FTO_525506
|
2904004000NRG23110720221198424
|
030529644
|
11/07/2022
|
Vachala
|
Vachala
|
2904004WL041708
|
00176
|
IDIB000K282
|
1200
|
18/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
990
|
TN2904004_110722APB_FTO_525506
|
2904004000NRG23110720221198411
|
030529644
|
11/07/2022
|
Thiruvarangam
|
Thiruvarangam
|
2904004WL041708
|
00415
|
SBIN0006720
|
1200
|
18/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
991
|
TN2904004_110722APB_FTO_525506
|
2904004000NRG23110720221198401
|
030529644
|
11/07/2022
|
Muniyammal
|
Muniyammal
|
2904004WL041708
|
00415
|
SBIN0006720
|
1200
|
18/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
992
|
TN2904004_110722APB_FTO_525506
|
2904004000NRG23110720221198388
|
030529644
|
11/07/2022
|
Sarasu
|
Sarasu
|
2904004WL041708
|
00415
|
SBIN0006720
|
1200
|
18/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
993
|
TN2904004_110722APB_FTO_525506
|
2904004000NRG23110720221198384
|
030529644
|
11/07/2022
|
Chinnaponnu
|
Chinnaponnu
|
2904004WL041708
|
00415
|
SBIN0006720
|
1200
|
18/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
994
|
TN2904004_110722APB_FTO_525506
|
2904004000NRG23110720221198349
|
030529644
|
11/07/2022
|
Anjayiram
|
Anjayiram
|
2904004WL041708
|
00415
|
SBIN0006720
|
1200
|
18/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
995
|
TN2904004_110722FTO_525519
|
2904004000NRG23110720221197437
|
030529590
|
11/07/2022
|
Bakiyalakshmi
|
Bakiyalakshmi
|
2904004WL041676
|
00176
|
IDIB000K282
|
1200
|
18/07/2022
|
No Such Account
|
|
996
|
TN2904004_110722FTO_524406
|
2904004000NRG23110720221190669
|
030529590
|
11/07/2022
|
Chinnathampi
|
Chinnathampi
|
2904004WL041462
|
00177
|
IOBA0000145
|
1200
|
18/07/2022
|
Account closed
|
|
997
|
TN2904004_110722APB_FTO_525386
|
2904004000NRG23110720221199026
|
030529644
|
11/07/2022
|
Gajalakshmi
|
Gajalakshmi
|
2904004WL041718
|
00176
|
IDIB000T064
|
1200
|
18/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
998
|
TN2904004_110722FTO_526105
|
2904004000NRG23110720221200173
|
030529590
|
11/07/2022
|
Shanthi
|
Shanthi
|
2904004WL041795
|
00176
|
IDIB000T064
|
1200
|
18/07/2022
|
No Such Account
|
|
999
|
TN2904004_110722APB_FTO_526093
|
2904004000NRG23110720221200394
|
030529644
|
11/07/2022
|
Uma
|
Uma
|
2904004WL041796
|
00176
|
IDIB000T064
|
1200
|
18/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1000
|
TN2904004_110722APB_FTO_526093
|
2904004000NRG23110720221200443
|
030529644
|
11/07/2022
|
Vembu
|
Vembu
|
2904004WL041796
|
00176
|
IDIB000S167
|
1200
|
18/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1001
|
TN2904004_130622FTO_337144
|
2904004000NRG22130420226598587
|
011252338
|
13/06/2022
|
Sivara
|
Sivara
|
2904004WL0136642
|
00177
|
IOBA0000145
|
880
|
23/06/2022
|
No Such Account
|
|
1002
|
TN2904004_130622FTO_337144
|
2904004000NRG22130420226598588
|
011252338
|
13/06/2022
|
Sivara
|
Sivara
|
2904004WL0136642
|
00177
|
IOBA0000145
|
1320
|
23/06/2022
|
No Such Account
|
|
1003
|
TN2904004_110822FTO_710460
|
2904004000NRG23110820221723914
|
017910907
|
11/08/2022
|
lakshmanann
|
lakshmanann
|
2904004WL060067
|
00177
|
IOBA0000145
|
1000
|
23/08/2022
|
No Such Account
|
|
1004
|
TN2904004_110822APB_FTO_710481
|
2904004000NRG23110820221725772
|
017910870
|
11/08/2022
|
Lakshmi
|
Lakshmi
|
2904004WL060179
|
00546
|
CIUB0000055
|
1000
|
23/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1005
|
TN2904004_110822APB_FTO_710481
|
2904004000NRG23110820221725812
|
017910870
|
11/08/2022
|
Uma
|
Uma
|
2904004WL060179
|
00546
|
CIUB0000055
|
1000
|
23/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1006
|
TN2904004_110822APB_FTO_710481
|
2904004000NRG23110820221725881
|
017910870
|
11/08/2022
|
Santhi
|
Santhi
|
2904004WL060179
|
00546
|
CIUB0000055
|
1000
|
23/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1007
|
TN2904004_121222FTO_1268050
|
2904004000NRG23081220223383091
|
017254868
|
12/12/2022
|
Parimala
|
Parimala
|
2904004WL111571
|
00177
|
IOBA0000145
|
1686
|
07/02/2023
|
No Such Account
|
|
1008
|
TN2904004_120922FTO_853885
|
2904004000NRG23090920222224313
|
033431846
|
12/09/2022
|
MOHANuu
|
MOHANuu
|
2904004WL075026
|
00176
|
IDIB000T064
|
1200
|
18/10/2022
|
No Such Account
|
|
1009
|
TN2904004_120922FTO_853885
|
2904004000NRG23090920222224357
|
033431846
|
12/09/2022
|
Vaithiyanathan
|
Vaithiyanathan
|
2904004WL075026
|
00176
|
IDIB000S167
|
1200
|
18/10/2022
|
No Such Account
|
|
1010
|
TN2904004_120922APB_FTO_853924
|
2904004000NRG23090920222224383
|
033431835
|
12/09/2022
|
Veeran
|
Veeran
|
2904004WL075026
|
00176
|
IDIB000T064
|
1200
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1011
|
TN2904004_120922FTO_853885
|
2904004000NRG23090920222224452
|
033431846
|
12/09/2022
|
Veeramani
|
Veeramani
|
2904004WL075026
|
00176
|
IDIB000T064
|
600
|
18/10/2022
|
No Such Account
|
|
1012
|
TN2904004_140323APB_FTO_1646595
|
2904004000NRG23100320234603422
|
025730767
|
14/03/2023
|
kundu
|
kundu
|
2904004WL138500
|
00415
|
SBIN0006720
|
1686
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1013
|
TN2904004_121222APB_FTO_1268522
|
2904004000NRG23101220223413237
|
017255019
|
12/12/2022
|
Maharaja
|
Maharaja
|
2904004WL112602
|
00176
|
IDIB000T064
|
1000
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1014
|
TN2904004_121222APB_FTO_1268522
|
2904004000NRG23101220223413246
|
017255019
|
12/12/2022
|
kunsasekar
|
kunsasekar
|
2904004WL112602
|
00176
|
IDIB000T064
|
1000
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1015
|
TN2904004_121222APB_FTO_1268522
|
2904004000NRG23101220223413742
|
017255019
|
12/12/2022
|
Krishnan
|
Krishnan
|
2904004WL112614
|
00176
|
IDIB000T064
|
281
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1016
|
TN2904004_121222FTO_1268495
|
2904004000NRG23101220223413594
|
017254868
|
12/12/2022
|
manikandan
|
manikandan
|
2904004WL112611
|
00701
|
IDIB0PLB001
|
1200
|
07/02/2023
|
No Such Account
|
|
1017
|
TN2904004_121222APB_FTO_1268522
|
2904004000NRG23101220223413593
|
017255019
|
12/12/2022
|
Tamilselvi
|
Tamilselvi
|
2904004WL112611
|
00176
|
IDIB000T064
|
1200
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1018
|
TN2904004_121222APB_FTO_1268522
|
2904004000NRG23101220223413981
|
017255019
|
12/12/2022
|
Gajalakshmi
|
Gajalakshmi
|
2904004WL112616
|
00176
|
IDIB000T064
|
1200
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1019
|
TN2904004_121222FTO_1268495
|
2904004000NRG23101220223413166
|
017254868
|
12/12/2022
|
ellammal
|
ellammal
|
2904004WL112602
|
00176
|
IDIB000T064
|
1000
|
07/02/2023
|
A/c Blocked or Frozen
|
|
1020
|
TN2904004_121222APB_FTO_1268522
|
2904004000NRG23101220223413110
|
017255019
|
12/12/2022
|
Pandidurai
|
Pandidurai
|
2904004WL112602
|
00176
|
IDIB000T064
|
1000
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1021
|
TN2904004_140323APB_FTO_1646595
|
2904004000NRG23100320234603024
|
025730767
|
14/03/2023
|
ANDAL
|
ANDAL
|
2904004WL138484
|
00176
|
IDIB000K282
|
1686
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1022
|
TN2904004_140323APB_FTO_1646453
|
2904004000NRG23100320234601634
|
025730767
|
14/03/2023
|
Ayyayiram
|
Ayyayiram
|
2904004WL138443
|
00177
|
IOBA0000693
|
1686
|
31/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1023
|
TN2904004_140323APB_FTO_1646488
|
2904004000NRG23100320234600745
|
025730767
|
14/03/2023
|
Punsolai
|
Punsolai
|
2904004WL138417
|
00176
|
IDIB000S167
|
1686
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1024
|
TN2904004_121222APB_FTO_1268522
|
2904004000NRG23101220223413926
|
017255019
|
12/12/2022
|
Kasapayi
|
Kasapayi
|
2904004WL112616
|
00176
|
IDIB000T064
|
1200
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1025
|
TN2904004_111022FTO_994085
|
2904004000NRG23111020222590428
|
009744007
|
11/10/2022
|
Gilaradevi
|
Gilaradevi
|
2904004WL087503
|
00176
|
IDIB000T064
|
281
|
18/10/2022
|
No Such Account
|
|
1026
|
TN2904004_111022APB_FTO_996458
|
2904004000NRG23111020222593421
|
009744087
|
11/10/2022
|
Radha
|
Radha
|
2904004WL087658
|
00177
|
IOBA0000145
|
800
|
18/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1027
|
TN2904004_111022FTO_997331
|
2904004000NRG23111020222593721
|
009744007
|
11/10/2022
|
Prakash
|
Prakash
|
2904004WL087676
|
00176
|
IDIB000S167
|
800
|
18/10/2022
|
No Such Account
|
|
1028
|
TN2904004_111022FTO_997331
|
2904004000NRG23111020222593681
|
009744007
|
11/10/2022
|
Selvi
|
Selvi
|
2904004WL087676
|
00176
|
IDIB000S167
|
800
|
18/10/2022
|
No Such Account
|
|
1029
|
TN2904004_111022FTO_997331
|
2904004000NRG23111020222593670
|
009744007
|
11/10/2022
|
Rajkumar
|
Rajkumar
|
2904004WL087676
|
00176
|
IDIB000S167
|
800
|
18/10/2022
|
No Such Account
|
|
1030
|
TN2904004_111022FTO_997331
|
2904004000NRG23111020222593664
|
009744007
|
11/10/2022
|
Manikandan
|
Manikandan
|
2904004WL087676
|
00176
|
IDIB000S167
|
800
|
18/10/2022
|
No Such Account
|
|
1031
|
TN2904004_111022APB_FTO_997090
|
2904004000NRG23111020222593649
|
009744087
|
11/10/2022
|
PERIYAYEE
|
PERIYAYEE
|
2904004WL087672
|
00176
|
IDIB000S167
|
281
|
18/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1032
|
TN2904004_111122FTO_1133985
|
2904004000NRG23111120223050266
|
023569540
|
11/11/2022
|
Kannayiram
|
Kannayiram
|
2904004WL100801
|
00546
|
CIUB0000055
|
1200
|
19/11/2022
|
A/c Blocked or Frozen
|
|
1033
|
TN2904004_111022FTO_996552
|
2904004000NRG23111020222593053
|
009744007
|
11/10/2022
|
Manikandan
|
Manikandan
|
2904004WL087617
|
00176
|
IDIB000K282
|
281
|
18/10/2022
|
No Such Account
|
|
1034
|
TN2904004_111122FTO_1133735
|
2904004000NRG23111120223049729
|
023569540
|
11/11/2022
|
Savitha
|
Savitha
|
2904004WL100751
|
00177
|
IOBA0000145
|
1686
|
19/11/2022
|
No Such Account
|
|
1035
|
TN2904004_120522FTO_197321
|
2904004000NRG23120520220126361
|
007105360
|
12/05/2022
|
Lakshmi
|
Lakshmi
|
2904004WL006690
|
00546
|
CIUB0000075
|
1638
|
21/05/2022
|
No Such Account
|
|
1036
|
TN2904004_120522APB_FTO_197132
|
2904004000NRG23120520220125823
|
007105287
|
12/05/2022
|
Veeran
|
Veeran
|
2904004WL006655
|
00546
|
CIUB0000055
|
1638
|
21/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1037
|
TN2904004_120123APB_FTO_1428596
|
2904004000NRG23120120233872796
|
037295842
|
12/01/2023
|
Indira
|
Indira
|
2904004WL122698
|
00546
|
CIUB0000055
|
1686
|
06/02/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1038
|
TN2904004_130522APB_FTO_199253
|
2904004000NRG23120520220126160
|
009535790
|
13/05/2022
|
Karunakaran
|
Karunakaran
|
2904004WL006685
|
00176
|
IDIB000T064
|
1200
|
21/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1039
|
TN2904004_120822FTO_715397
|
2904004000NRG23120820221740998
|
013156780
|
12/08/2022
|
AMALORPAVAMERY
|
AMALORPAVAMERY
|
2904004WL060799
|
00176
|
IDIB000S167
|
1000
|
25/08/2022
|
No Such Account
|
|
1040
|
TN2904004_120522FTO_197321
|
2904004000NRG23120520220126405
|
007105360
|
12/05/2022
|
FRANCHISMARY
|
FRANCHISMARY
|
2904004WL006690
|
00546
|
CIUB0000075
|
1200
|
21/05/2022
|
Account closed
|
|
1041
|
TN2904004_120822APB_FTO_715398
|
2904004000NRG23120820221740991
|
013156618
|
12/08/2022
|
Kartharinmeri
|
Kartharinmeri
|
2904004WL060799
|
00176
|
IDIB000T064
|
1000
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1042
|
TN2904004_120922APB_FTO_853510
|
2904004000NRG23120920222236595
|
033431835
|
12/09/2022
|
muthayan
|
muthayan
|
2904004WL075460
|
00177
|
IOBA0000145
|
1200
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1043
|
TN2904004_120922APB_FTO_853510
|
2904004000NRG23120920222236608
|
033431835
|
12/09/2022
|
veraammal
|
veraammal
|
2904004WL075460
|
00177
|
IOBA0000145
|
1200
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1044
|
TN2904004_120922APB_FTO_853432
|
2904004000NRG23120920222236008
|
033431835
|
12/09/2022
|
Kalpana
|
Kalpana
|
2904004WL075445
|
00177
|
IOBA0000145
|
1200
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1045
|
TN2904004_120922FTO_854063
|
2904004000NRG23120920222237326
|
033431846
|
12/09/2022
|
veera
|
veera
|
2904004WL075477
|
00701
|
IDIB0PLB001
|
1200
|
18/10/2022
|
No Such Account
|
|
1046
|
TN2904004_120922APB_FTO_854064
|
2904004000NRG23120920222237340
|
033431835
|
12/09/2022
|
Pottayi
|
Pottayi
|
2904004WL075477
|
00415
|
SBIN0006720
|
1200
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1047
|
TN2904004_120922APB_FTO_854064
|
2904004000NRG23120920222237499
|
033431835
|
12/09/2022
|
Suba
|
Suba
|
2904004WL075477
|
00415
|
SBIN0006720
|
1200
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1048
|
TN2904004_120922APB_FTO_856230
|
2904004000NRG23120920222236901
|
033431835
|
12/09/2022
|
SUJiey
|
SUJiey
|
2904004WL075464
|
00177
|
IOBA0000145
|
1320
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1049
|
TN2904004_120922FTO_856207
|
2904004000NRG23120920222236958
|
033431846
|
12/09/2022
|
khesavan
|
khesavan
|
2904004WL075464
|
00177
|
IOBA0000145
|
1320
|
18/10/2022
|
No Such Account
|
|
1050
|
TN2904004_120922APB_FTO_856230
|
2904004000NRG23120920222236984
|
033431835
|
12/09/2022
|
Sivagami
|
Sivagami
|
2904004WL075464
|
00177
|
IOBA0000145
|
1320
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1051
|
TN2904004_120922APB_FTO_854064
|
2904004000NRG23120920222237334
|
033431835
|
12/09/2022
|
Murugan
|
Murugan
|
2904004WL075477
|
00415
|
SBIN0006720
|
1200
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1052
|
TN2904004_120922APB_FTO_854064
|
2904004000NRG23120920222237346
|
033431835
|
12/09/2022
|
Veerannal
|
Veerannal
|
2904004WL075477
|
00415
|
SBIN0006720
|
1200
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1053
|
TN2904004_120922APB_FTO_854064
|
2904004000NRG23120920222237369
|
033431835
|
12/09/2022
|
ANDAL
|
ANDAL
|
2904004WL075477
|
00176
|
IDIB000K282
|
1200
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1054
|
TN2904004_120922APB_FTO_854064
|
2904004000NRG23120920222237387
|
033431835
|
12/09/2022
|
MANONMANI
|
MANONMANI
|
2904004WL075477
|
00415
|
SBIN0006720
|
1200
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1055
|
TN2904004_120922APB_FTO_854064
|
2904004000NRG23120920222237392
|
033431835
|
12/09/2022
|
erusraja
|
erusraja
|
2904004WL075477
|
00701
|
IDIB0PLB001
|
1200
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1056
|
TN2904004_120922APB_FTO_854064
|
2904004000NRG23120920222237400
|
033431835
|
12/09/2022
|
Machagandi
|
Machagandi
|
2904004WL075477
|
00415
|
SBIN0006720
|
1200
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1057
|
TN2904004_120922APB_FTO_854064
|
2904004000NRG23120920222237414
|
033431835
|
12/09/2022
|
MANI
|
MANI
|
2904004WL075477
|
00415
|
SBIN0006720
|
1200
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1058
|
TN2904004_120922APB_FTO_854064
|
2904004000NRG23120920222237429
|
033431835
|
12/09/2022
|
Anjulak
|
Anjulak
|
2904004WL075477
|
00415
|
SBIN0006720
|
1200
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1059
|
TN2904004_120922APB_FTO_854064
|
2904004000NRG23120920222237456
|
033431835
|
12/09/2022
|
Kesavan
|
Kesavan
|
2904004WL075477
|
00415
|
SBIN0006720
|
1200
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1060
|
TN2904004_120922FTO_856291
|
2904004000NRG23120920222239853
|
033431846
|
12/09/2022
|
Ashok
|
Ashok
|
2904004WL075512
|
00701
|
IDIB0PLB001
|
1200
|
18/10/2022
|
No Such Account
|
|
1061
|
TN2904004_120922APB_FTO_854064
|
2904004000NRG23120920222237944
|
033431835
|
12/09/2022
|
Saranya
|
Saranya
|
2904004WL075482
|
00415
|
SBIN0006720
|
1686
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1062
|
TN2904004_120922APB_FTO_853741
|
2904004000NRG23120920222238282
|
033431835
|
12/09/2022
|
Valautham
|
Valautham
|
2904004WL075493
|
00177
|
IOBA0000145
|
1000
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1063
|
TN2904004_120922APB_FTO_856377
|
2904004000NRG23120920222242853
|
033431835
|
12/09/2022
|
Mannammal
|
Mannammal
|
2904004WL075570
|
00546
|
CIUB0000075
|
1380
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1064
|
TN2904004_120922APB_FTO_856377
|
2904004000NRG23120920222242989
|
033431835
|
12/09/2022
|
Deviyasundari
|
Deviyasundari
|
2904004WL075570
|
00546
|
CIUB0000075
|
1380
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1065
|
TN2904004_120922FTO_855333
|
2904004000NRG23120920222246068
|
033431846
|
12/09/2022
|
Ganesan
|
Ganesan
|
2904004WL075660
|
00409
|
SIBL0000284
|
1686
|
18/10/2022
|
Account closed
|
|
1066
|
TN2904004_120922APB_FTO_856872
|
2904004000NRG23120920222249174
|
033431835
|
12/09/2022
|
kunsasekar
|
kunsasekar
|
2904004WL075789
|
00176
|
IDIB000T064
|
1200
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1067
|
TN2904004_120922FTO_855821
|
2904004000NRG23120920222248825
|
033431846
|
12/09/2022
|
Manikandan
|
Manikandan
|
2904004WL075779
|
00176
|
IDIB000S167
|
1200
|
18/10/2022
|
No Such Account
|
|
1068
|
TN2904004_120922FTO_856861
|
2904004000NRG23120920222248042
|
033431846
|
12/09/2022
|
Santhi
|
Santhi
|
2904004WL075722
|
00701
|
IDIB0PLB001
|
1686
|
18/10/2022
|
No Such Account
|
|
1069
|
TN2904004_120922APB_FTO_856872
|
2904004000NRG23120920222248041
|
033431835
|
12/09/2022
|
CHinnaponnu
|
CHinnaponnu
|
2904004WL075722
|
00176
|
IDIB000T064
|
1686
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1070
|
TN2904004_120922APB_FTO_855455
|
2904004000NRG23120920222247377
|
033431835
|
12/09/2022
|
Amirthavalli
|
Amirthavalli
|
2904004WL075712
|
00415
|
SBIN0006720
|
1200
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1071
|
TN2904004_120922APB_FTO_855455
|
2904004000NRG23120920222247376
|
033431835
|
12/09/2022
|
Vachala
|
Vachala
|
2904004WL075712
|
00176
|
IDIB000K282
|
1200
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1072
|
TN2904004_120922APB_FTO_855455
|
2904004000NRG23120920222247371
|
033431835
|
12/09/2022
|
Aramudhu
|
Aramudhu
|
2904004WL075712
|
00415
|
SBIN0006720
|
1200
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1073
|
TN2904004_120922APB_FTO_855455
|
2904004000NRG23120920222247352
|
033431835
|
12/09/2022
|
Sevi
|
Sevi
|
2904004WL075708
|
00415
|
SBIN0006720
|
1686
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1074
|
TN2904004_120922APB_FTO_855455
|
2904004000NRG23120920222247351
|
033431835
|
12/09/2022
|
Mannammal
|
Mannammal
|
2904004WL075708
|
00415
|
SBIN0006720
|
1686
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1075
|
TN2904004_120922APB_FTO_857808
|
2904004000NRG23120920222250472
|
033431835
|
12/09/2022
|
Anjalai
|
Anjalai
|
2904004WL075819
|
00177
|
IOBA0000145
|
1000
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1076
|
TN2904004_120922APB_FTO_857808
|
2904004000NRG23120920222250499
|
033431835
|
12/09/2022
|
Rajaraman
|
Rajaraman
|
2904004WL075819
|
00177
|
IOBA0000145
|
1000
|
19/10/2022
|
Account closed
|
|
1077
|
TN2904004_121222APB_FTO_1268091
|
2904004000NRG23121220223416768
|
017255019
|
12/12/2022
|
ayya
|
ayya
|
2904004WL112690
|
00176
|
IDIB000T064
|
1200
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1078
|
TN2904004_121222APB_FTO_1268091
|
2904004000NRG23121220223416797
|
017255019
|
12/12/2022
|
Karunakaran
|
Karunakaran
|
2904004WL112690
|
00176
|
IDIB000T064
|
1200
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1079
|
TN2904004_121222FTO_1268090
|
2904004000NRG23121220223416821
|
017254868
|
12/12/2022
|
Vijaya
|
Vijaya
|
2904004WL112690
|
00176
|
IDIB000T064
|
1200
|
07/02/2023
|
Account closed
|
|
1080
|
TN2904004_121222APB_FTO_1268361
|
2904004000NRG23121220223417742
|
017255019
|
12/12/2022
|
Gayathri
|
Gayathri
|
2904004WL112704
|
00176
|
IDIB000T064
|
1320
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1081
|
TN2904004_121222APB_FTO_1268348
|
2904004000NRG23121220223417279
|
017255019
|
12/12/2022
|
VELAYUTHAM
|
VELAYUTHAM
|
2904004WL112698
|
00078
|
CNRB0003503
|
1200
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1082
|
TN2904004_121222FTO_1268360
|
2904004000NRG23121220223417752
|
017254868
|
12/12/2022
|
Parthipan
|
Parthipan
|
2904004WL112704
|
00546
|
CIUB0000075
|
1320
|
07/02/2023
|
No Such Account
|
|
1083
|
TN2904004_121222APB_FTO_1269490
|
2904004000NRG23121220223421239
|
017255019
|
12/12/2022
|
Mannammal
|
Mannammal
|
2904004WL112801
|
00546
|
CIUB0000075
|
1150
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1084
|
TN2904004_121222APB_FTO_1269619
|
2904004000NRG23121220223421505
|
017255019
|
12/12/2022
|
Ramesh
|
Ramesh
|
2904004WL112803
|
00176
|
IDIB000S167
|
1230
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1085
|
TN2904004_121222APB_FTO_1269619
|
2904004000NRG23121220223421599
|
017255019
|
12/12/2022
|
Bupathi
|
Bupathi
|
2904004WL112803
|
00176
|
IDIB000S167
|
1230
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1086
|
TN2904004_121222APB_FTO_1269619
|
2904004000NRG23121220223421612
|
017255019
|
12/12/2022
|
Chanthra
|
Chanthra
|
2904004WL112803
|
00176
|
IDIB000S167
|
1230
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1087
|
TN2904004_121222APB_FTO_1270368
|
2904004000NRG23121220223424445
|
017255019
|
12/12/2022
|
PARAMESWARI
|
PARAMESWARI
|
2904004WL112862
|
00176
|
IDIB000T064
|
1200
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1088
|
TN2904004_121222FTO_1271128
|
2904004000NRG23121220223426902
|
037290477
|
12/12/2022
|
Mahalakshmi
|
Mahalakshmi
|
2904004WL112905
|
00176
|
IDIB000T064
|
1200
|
04/02/2023
|
Account closed
|
|
1089
|
TN2904004_121222FTO_1270765
|
2904004000NRG23121220223425994
|
017254868
|
12/12/2022
|
Sagunthala
|
Sagunthala
|
2904004WL112887
|
00176
|
IDIB000U035
|
1200
|
07/02/2023
|
No Such Account
|
|
1090
|
TN2904004_121222FTO_1270765
|
2904004000NRG23121220223425966
|
017254868
|
12/12/2022
|
Durga
|
Durga
|
2904004WL112887
|
00176
|
IDIB000U035
|
1200
|
07/02/2023
|
No Such Account
|
|
1091
|
TN2904004_121222FTO_1271556
|
2904004000NRG23121220223428716
|
037290477
|
12/12/2022
|
Manikantan
|
Manikantan
|
2904004WL112933
|
00415
|
SBIN0006720
|
1000
|
04/02/2023
|
Account closed
|
|
1092
|
TN2904004_121222APB_FTO_1270766
|
2904004000NRG23121220223425424
|
017255019
|
12/12/2022
|
Saroja
|
Saroja
|
2904004WL112882
|
00177
|
IOBA0000145
|
1200
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1093
|
TN2904004_121222FTO_1271556
|
2904004000NRG23121220223428745
|
037290477
|
12/12/2022
|
Rasammal
|
Rasammal
|
2904004WL112933
|
00415
|
SBIN0006720
|
1000
|
04/02/2023
|
Account closed
|
|
1094
|
TN2904004_121222FTO_1271556
|
2904004000NRG23121220223428770
|
037290477
|
12/12/2022
|
Anbarasi
|
Anbarasi
|
2904004WL112933
|
00415
|
SBIN0006720
|
1000
|
04/02/2023
|
Account closed
|
|
1095
|
TN2904004_121222FTO_1271556
|
2904004000NRG23121220223428771
|
037290477
|
12/12/2022
|
Lakshmi
|
Lakshmi
|
2904004WL112933
|
00415
|
SBIN0006720
|
1000
|
04/02/2023
|
Account closed
|
|
1096
|
TN2904004_121222APB_FTO_1271091
|
2904004000NRG23121220223427005
|
037295842
|
12/12/2022
|
Ayyappan
|
Ayyappan
|
2904004WL112906
|
00546
|
CIUB0000055
|
1200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1097
|
TN2904004_121222APB_FTO_1271091
|
2904004000NRG23121220223427044
|
037295842
|
12/12/2022
|
Sivakumar
|
Sivakumar
|
2904004WL112906
|
00546
|
CIUB0000055
|
1200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1098
|
TN2904004_121222APB_FTO_1271091
|
2904004000NRG23121220223427100
|
037295842
|
12/12/2022
|
Saradambal
|
Saradambal
|
2904004WL112906
|
00546
|
CIUB0000055
|
1200
|
06/02/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1099
|
TN2904004_121222FTO_1271556
|
2904004000NRG23121220223428646
|
037290477
|
12/12/2022
|
Deepa
|
Deepa
|
2904004WL112933
|
00415
|
SBIN0006720
|
1000
|
04/02/2023
|
No Such Account
|
|
1100
|
TN2904004_121222APB_FTO_1271570
|
2904004000NRG23121220223428655
|
037295842
|
12/12/2022
|
Malar
|
Malar
|
2904004WL112933
|
00415
|
SBIN0006720
|
1000
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1101
|
TN2904004_121222APB_FTO_1271570
|
2904004000NRG23121220223428677
|
037295842
|
12/12/2022
|
Bakkiyaraj
|
Bakkiyaraj
|
2904004WL112933
|
00415
|
SBIN0006720
|
1000
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1102
|
TN2904004_121222APB_FTO_1271570
|
2904004000NRG23121220223428685
|
037295842
|
12/12/2022
|
Chinnaponnu
|
Chinnaponnu
|
2904004WL112933
|
00415
|
SBIN0006720
|
1000
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1103
|
TN2904004_121222FTO_1271556
|
2904004000NRG23121220223428688
|
037290477
|
12/12/2022
|
Sarasu
|
Sarasu
|
2904004WL112933
|
00415
|
SBIN0006720
|
1000
|
04/02/2023
|
Account closed
|
|
1104
|
TN2904004_121222APB_FTO_1271570
|
2904004000NRG23121220223428703
|
037295842
|
12/12/2022
|
Muniyammal
|
Muniyammal
|
2904004WL112933
|
00415
|
SBIN0006720
|
1000
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1105
|
TN2904004_121222APB_FTO_1271570
|
2904004000NRG23121220223428724
|
037295842
|
12/12/2022
|
Arumugam
|
Arumugam
|
2904004WL112933
|
00415
|
SBIN0006720
|
1000
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1106
|
TN2904004_121222FTO_1271556
|
2904004000NRG23121220223428734
|
037290477
|
12/12/2022
|
Ramakrishnan
|
Ramakrishnan
|
2904004WL112933
|
00415
|
SBIN0006720
|
1000
|
04/02/2023
|
No Such Account
|
|
1107
|
TN2904004_121222APB_FTO_1271570
|
2904004000NRG23121220223428737
|
037295842
|
12/12/2022
|
Mallammall
|
Mallammall
|
2904004WL112933
|
00415
|
SBIN0006720
|
1000
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1108
|
TN2904004_121222FTO_1271838
|
2904004000NRG23121220223430849
|
017254868
|
12/12/2022
|
Govindan
|
Govindan
|
2904004WL112968
|
00177
|
IOBA0000145
|
1200
|
07/02/2023
|
Account closed
|
|
1109
|
TN2904004_121222FTO_1271838
|
2904004000NRG23121220223430873
|
017254868
|
12/12/2022
|
Kalian
|
Kalian
|
2904004WL112968
|
00176
|
IDIB000K282
|
1200
|
07/02/2023
|
No Such Account
|
|
1110
|
TN2904004_121222APB_FTO_1271847
|
2904004000NRG23121220223430904
|
017255019
|
12/12/2022
|
Alamelu
|
Alamelu
|
2904004WL112968
|
00176
|
IDIB000K282
|
1200
|
07/02/2023
|
Account closed
|
|
1111
|
TN2904004_121222FTO_1272214
|
2904004000NRG23121220223432259
|
017254868
|
12/12/2022
|
kanjana
|
kanjana
|
2904004WL112987
|
00176
|
IDIB000T064
|
1200
|
07/02/2023
|
No Such Account
|
|
1112
|
TN2904004_130123APB_FTO_1436062
|
2904004000NRG23130120233906363
|
037293709
|
13/01/2023
|
Murugan
|
Murugan
|
2904004WL123429
|
00415
|
SBIN0006720
|
1686
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1113
|
TN2904004_130123APB_FTO_1436062
|
2904004000NRG23130120233906364
|
037293709
|
13/01/2023
|
Pottayi
|
Pottayi
|
2904004WL123429
|
00415
|
SBIN0006720
|
1686
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1114
|
TN2904004_130123APB_FTO_1442895
|
2904004000NRG23130120233938062
|
037293709
|
13/01/2023
|
Mannammal
|
Mannammal
|
2904004WL124053
|
00546
|
CIUB0000075
|
1150
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1115
|
TN2904004_130123FTO_1438764
|
2904004000NRG23130120233906967
|
037291334
|
13/01/2023
|
karunanithi
|
karunanithi
|
2904004WL123445
|
00176
|
IDIB000S167
|
1000
|
04/02/2023
|
No Such Account
|
|
1116
|
TN2904004_130123APB_FTO_1442895
|
2904004000NRG23130120233938216
|
037293709
|
13/01/2023
|
DURAI
|
DURAI
|
2904004WL124053
|
00546
|
CIUB0000075
|
1150
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1117
|
TN2904004_130123FTO_1443276
|
2904004000NRG23130120233940761
|
037291334
|
13/01/2023
|
Vall
|
Vall
|
2904004WL124097
|
00701
|
IDIB0PLB001
|
1000
|
04/02/2023
|
No Such Account
|
|
1118
|
TN2904004_130123FTO_1442975
|
2904004000NRG23130120233928155
|
037291334
|
13/01/2023
|
Harikrushnan
|
Harikrushnan
|
2904004WL123902
|
00546
|
CIUB0000055
|
1200
|
04/02/2023
|
No Such Account
|
|
1119
|
TN2904004_130123FTO_1445000
|
2904004000NRG23130120233951452
|
037291334
|
13/01/2023
|
JAYASEELAN
|
JAYASEELAN
|
2904004WL124255
|
00176
|
IDIB000S167
|
1405
|
04/02/2023
|
No Such Account
|
|
1120
|
TN2904004_130123APB_FTO_1442895
|
2904004000NRG23130120233938191
|
037293709
|
13/01/2023
|
Deviyasundari
|
Deviyasundari
|
2904004WL124053
|
00546
|
CIUB0000075
|
1150
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1121
|
TN2904004_130123APB_FTO_1443174
|
2904004000NRG23130120233939468
|
037293709
|
13/01/2023
|
Subramaniyan
|
Subramaniyan
|
2904004WL124079
|
00176
|
IDIB000S167
|
1686
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1122
|
TN2904004_130123FTO_1443276
|
2904004000NRG23130120233940812
|
037291334
|
13/01/2023
|
Kesa
|
Kesa
|
2904004WL124097
|
00415
|
SBIN0006720
|
1000
|
04/02/2023
|
No Such Account
|
|
1123
|
TN2904004_130123FTO_1443276
|
2904004000NRG23130120233940852
|
037291334
|
13/01/2023
|
Aragan
|
Aragan
|
2904004WL124097
|
00415
|
SBIN0006720
|
800
|
04/02/2023
|
No Such Account
|
|
1124
|
TN2904004_130123FTO_1443276
|
2904004000NRG23130120233940870
|
037291334
|
13/01/2023
|
parthimani
|
parthimani
|
2904004WL124097
|
00415
|
SBIN0006720
|
1000
|
04/02/2023
|
Account closed
|
|
1125
|
TN2904004_130123APB_FTO_1443276
|
2904004000NRG23130120233940882
|
037293709
|
13/01/2023
|
Anjulak
|
Anjulak
|
2904004WL124097
|
00415
|
SBIN0006720
|
400
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1126
|
TN2904004_130123APB_FTO_1443252
|
2904004000NRG23130120233942294
|
037293709
|
13/01/2023
|
Saranya
|
Saranya
|
2904004WL124112
|
00415
|
SBIN0006720
|
1124
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1127
|
TN2904004_130123FTO_1443276
|
2904004000NRG23130120233940797
|
037291334
|
13/01/2023
|
Kamas
|
Kamas
|
2904004WL124097
|
00415
|
SBIN0006720
|
800
|
04/02/2023
|
Account closed
|
|
1128
|
TN2904004_130323APB_FTO_1645756
|
2904004000NRG23130320234644848
|
025730767
|
13/03/2023
|
Meena
|
Meena
|
2904004WL139526
|
00177
|
IOBA0000145
|
1200
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1129
|
TN2904004_130522FTO_199255
|
2904004000NRG23130520220129518
|
009535717
|
13/05/2022
|
kathir
|
kathir
|
2904004WL006806
|
00176
|
IDIB000S167
|
1200
|
21/05/2022
|
No Such Account
|
|
1130
|
TN2904004_140323APB_FTO_1646737
|
2904004000NRG23130320234654339
|
025730767
|
14/03/2023
|
Viknesh
|
Viknesh
|
2904004WL139686
|
00176
|
IDIB000T064
|
1150
|
31/03/2023
|
Account closed
|
|
1131
|
TN2904004_130522FTO_199255
|
2904004000NRG23130520220129436
|
009535717
|
13/05/2022
|
ABARANJITHAM
|
ABARANJITHAM
|
2904004WL006806
|
00176
|
IDIB000S167
|
1200
|
21/05/2022
|
No Such Account
|
|
1132
|
TN2904004_130622APB_FTO_331793
|
2904004000NRG23130620220650685
|
008553230
|
13/06/2022
|
Devi
|
Devi
|
2904004WL022090
|
00177
|
IOBA0000145
|
1200
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1133
|
TN2904004_130522APB_FTO_200382
|
2904004000NRG23130520220135206
|
009535790
|
13/05/2022
|
Arulselvam
|
Arulselvam
|
2904004WL006974
|
00177
|
IOBA0000145
|
1200
|
21/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1134
|
TN2904004_130622FTO_331792
|
2904004000NRG23130620220650728
|
008553157
|
13/06/2022
|
Munusamy
|
Munusamy
|
2904004WL022090
|
00701
|
IDIB0PLB001
|
1200
|
23/06/2022
|
No Such Account
|
|
1135
|
TN2904004_130622APB_FTO_331933
|
2904004000NRG23130620220650940
|
008553230
|
13/06/2022
|
Arulselvam
|
Arulselvam
|
2904004WL022094
|
00177
|
IOBA0000145
|
1200
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1136
|
TN2904004_130622APB_FTO_331933
|
2904004000NRG23130620220650967
|
008553230
|
13/06/2022
|
Murugesan
|
Murugesan
|
2904004WL022094
|
00177
|
IOBA0000145
|
1200
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1137
|
TN2904004_130622APB_FTO_331945
|
2904004000NRG23130620220651103
|
008553230
|
13/06/2022
|
mocharakkuli
|
mocharakkuli
|
2904004WL022096
|
00546
|
CIUB0000075
|
1200
|
23/06/2022
|
Account closed
|
|
1138
|
TN2904004_130622APB_FTO_331951
|
2904004000NRG23130620220651417
|
008553230
|
13/06/2022
|
Prema
|
Prema
|
2904004WL022098
|
00177
|
IOBA0000145
|
1200
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1139
|
TN2904004_130622APB_FTO_331951
|
2904004000NRG23130620220651441
|
008553230
|
13/06/2022
|
Lakshmi
|
Lakshmi
|
2904004WL022098
|
00177
|
IOBA0000145
|
1200
|
23/06/2022
|
KYC Documents Pending
|
|
1140
|
TN2904004_130622FTO_338941
|
2904004000NRG23130620220670947
|
011252338
|
13/06/2022
|
Alamelu
|
Alamelu
|
2904004WL022509
|
00176
|
IDIB000K282
|
1200
|
23/06/2022
|
No Such Account
|
|
1141
|
TN2904004_130622APB_FTO_331957
|
2904004000NRG23130620220651847
|
008553230
|
13/06/2022
|
Elumalai
|
Elumalai
|
2904004WL022102
|
00177
|
IOBA0000145
|
1200
|
23/06/2022
|
KYC Documents Pending
|
|
1142
|
TN2904004_130622APB_FTO_331957
|
2904004000NRG23130620220651848
|
008553230
|
13/06/2022
|
Vijiyakumari
|
Vijiyakumari
|
2904004WL022102
|
00177
|
IOBA0000145
|
1200
|
23/06/2022
|
KYC Documents Pending
|
|
1143
|
TN2904004_130622APB_FTO_335757
|
2904004000NRG23130620220666231
|
011252298
|
13/06/2022
|
ANJLAI
|
ANJLAI
|
2904004WL022403
|
00546
|
CIUB0000055
|
1200
|
23/06/2022
|
Participant not mapped to the product
|
|
1144
|
TN2904004_130622FTO_338963
|
2904004000NRG23130620220669257
|
011252338
|
13/06/2022
|
Manjula
|
Manjula
|
2904004WL022468
|
00415
|
SBIN0006720
|
1638
|
23/06/2022
|
No Such Account
|
|
1145
|
TN2904004_130622FTO_338963
|
2904004000NRG23130620220669402
|
011252338
|
13/06/2022
|
ArunachalaM M
|
ArunachalaM M
|
2904004WL022471
|
00176
|
IDIB000T064
|
1638
|
23/06/2022
|
No Such Account
|
|
1146
|
TN2904004_130622FTO_338834
|
2904004000NRG23130620220672228
|
011252338
|
13/06/2022
|
Balamurugan
|
Balamurugan
|
2904004WL022532
|
00176
|
IDIB000S167
|
1200
|
23/06/2022
|
No Such Account
|
|
1147
|
TN2904004_130622APB_FTO_338954
|
2904004000NRG23130620220670883
|
011252298
|
13/06/2022
|
Arayi
|
Arayi
|
2904004WL022509
|
00177
|
IOBA0000145
|
1200
|
23/06/2022
|
KYC Documents Pending
|
|
1148
|
TN2904004_130622FTO_338941
|
2904004000NRG23130620220670903
|
011252338
|
13/06/2022
|
Selvi
|
Selvi
|
2904004WL022509
|
00176
|
IDIB000K282
|
1200
|
23/06/2022
|
No Such Account
|
|
1149
|
TN2904004_130622FTO_338941
|
2904004000NRG23130620220670967
|
011252338
|
13/06/2022
|
Ayappan
|
Ayappan
|
2904004WL022509
|
00176
|
IDIB000K282
|
1200
|
23/06/2022
|
No Such Account
|
|
1150
|
TN2904004_130622APB_FTO_338954
|
2904004000NRG23130620220670987
|
011252298
|
13/06/2022
|
Maheshwari
|
Maheshwari
|
2904004WL022509
|
00177
|
IOBA0000145
|
1200
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1151
|
TN2904004_130622APB_FTO_338844
|
2904004000NRG23130620220672188
|
011252298
|
13/06/2022
|
Veerasundaram
|
Veerasundaram
|
2904004WL022532
|
00176
|
IDIB000S167
|
1200
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1152
|
TN2904004_130622FTO_338941
|
2904004000NRG23130620220670941
|
011252338
|
13/06/2022
|
Ananthakumar
|
Ananthakumar
|
2904004WL022509
|
00176
|
IDIB000K282
|
1200
|
23/06/2022
|
A/c Blocked or Frozen
|
|
1153
|
TN2904004_130622FTO_338809
|
2904004000NRG23130620220673410
|
011252338
|
13/06/2022
|
Sukunamoorthy
|
Sukunamoorthy
|
2904004WL022555
|
00176
|
IDIB000T064
|
1200
|
23/06/2022
|
No Such Account
|
|
1154
|
TN2904004_130622APB_FTO_339388
|
2904004000NRG23130620220678652
|
011252298
|
13/06/2022
|
Kumari
|
Kumari
|
2904004WL022662
|
00176
|
IDIB000K282
|
1200
|
23/06/2022
|
KYC Documents Pending
|
|
1155
|
TN2904004_130622APB_FTO_339388
|
2904004000NRG23130620220678678
|
011252298
|
13/06/2022
|
Marimuthu
|
Marimuthu
|
2904004WL022662
|
00176
|
IDIB000K282
|
1200
|
23/06/2022
|
KYC Documents Pending
|
|
1156
|
TN2904004_130622APB_FTO_339388
|
2904004000NRG23130620220678679
|
011252298
|
13/06/2022
|
Mahalakshmi
|
Mahalakshmi
|
2904004WL022662
|
00176
|
IDIB000K282
|
1200
|
23/06/2022
|
KYC Documents Pending
|
|
1157
|
TN2904004_130622APB_FTO_339388
|
2904004000NRG23130620220678691
|
011252298
|
13/06/2022
|
Palaniyammal
|
Palaniyammal
|
2904004WL022662
|
00176
|
IDIB000K282
|
1200
|
23/06/2022
|
KYC Documents Pending
|
|
1158
|
TN2904004_130622FTO_339289
|
2904004000NRG23130620220678189
|
011252338
|
13/06/2022
|
Asha
|
Asha
|
2904004WL022655
|
00176
|
IDIB000T064
|
1200
|
23/06/2022
|
No Such Account
|
|
1159
|
TN2904004_130622APB_FTO_339388
|
2904004000NRG23130620220678636
|
011252298
|
13/06/2022
|
Susila
|
Susila
|
2904004WL022662
|
00176
|
IDIB000K282
|
1200
|
23/06/2022
|
KYC Documents Pending
|
|
1160
|
TN2904004_130622APB_FTO_339388
|
2904004000NRG23130620220678645
|
011252298
|
13/06/2022
|
Malar
|
Malar
|
2904004WL022662
|
00176
|
IDIB000K282
|
1200
|
23/06/2022
|
KYC Documents Pending
|
|
1161
|
TN2904004_130622APB_FTO_339388
|
2904004000NRG23130620220678647
|
011252298
|
13/06/2022
|
Pachammal
|
Pachammal
|
2904004WL022662
|
00176
|
IDIB000K282
|
1200
|
23/06/2022
|
KYC Documents Pending
|
|
1162
|
TN2904004_130622APB_FTO_339388
|
2904004000NRG23130620220678649
|
011252298
|
13/06/2022
|
Kanniyammal
|
Kanniyammal
|
2904004WL022662
|
00176
|
IDIB000K282
|
1200
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1163
|
TN2904004_130622APB_FTO_339388
|
2904004000NRG23130620220678671
|
011252298
|
13/06/2022
|
Usha
|
Usha
|
2904004WL022662
|
00176
|
IDIB000K282
|
1200
|
23/06/2022
|
KYC Documents Pending
|
|
1164
|
TN2904004_130622APB_FTO_339388
|
2904004000NRG23130620220678686
|
011252298
|
13/06/2022
|
Chinnyan
|
Chinnyan
|
2904004WL022662
|
00176
|
IDIB000K282
|
1200
|
23/06/2022
|
KYC Documents Pending
|
|
1165
|
TN2904004_130622APB_FTO_339388
|
2904004000NRG23130620220678687
|
011252298
|
13/06/2022
|
Selvi
|
Selvi
|
2904004WL022662
|
00176
|
IDIB000K282
|
1200
|
23/06/2022
|
KYC Documents Pending
|
|
1166
|
TN2904004_130722APB_FTO_532165
|
2904004000NRG23130720221212228
|
015556946
|
13/07/2022
|
Thavitammal
|
Thavitammal
|
2904004WL042188
|
00177
|
IOBA0000145
|
1686
|
18/07/2022
|
KYC Documents Pending
|
|
1167
|
TN2904004_130622FTO_339381
|
2904004000NRG23130620220678698
|
011252338
|
13/06/2022
|
Govinthan
|
Govinthan
|
2904004WL022662
|
00176
|
IDIB000K282
|
1200
|
23/06/2022
|
No Such Account
|
|
1168
|
TN2904004_130622APB_FTO_339388
|
2904004000NRG23130620220678707
|
011252298
|
13/06/2022
|
Rajanthran
|
Rajanthran
|
2904004WL022662
|
00176
|
IDIB000K282
|
1200
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1169
|
TN2904004_130622APB_FTO_339388
|
2904004000NRG23130620220678717
|
011252298
|
13/06/2022
|
Rajavelu
|
Rajavelu
|
2904004WL022662
|
00176
|
IDIB000K282
|
1200
|
23/06/2022
|
KYC Documents Pending
|
|
1170
|
TN2904004_130622APB_FTO_339388
|
2904004000NRG23130620220678719
|
011252298
|
13/06/2022
|
Valarmathi
|
Valarmathi
|
2904004WL022662
|
00176
|
IDIB000K282
|
1200
|
23/06/2022
|
KYC Documents Pending
|
|
1171
|
TN2904004_130622APB_FTO_339388
|
2904004000NRG23130620220678724
|
011252298
|
13/06/2022
|
Vasantha
|
Vasantha
|
2904004WL022662
|
00176
|
IDIB000K282
|
1200
|
23/06/2022
|
KYC Documents Pending
|
|
1172
|
TN2904004_130622APB_FTO_339388
|
2904004000NRG23130620220678733
|
011252298
|
13/06/2022
|
Palanimalai
|
Palanimalai
|
2904004WL022662
|
00176
|
IDIB000K282
|
1200
|
23/06/2022
|
KYC Documents Pending
|
|
1173
|
TN2904004_130622APB_FTO_339388
|
2904004000NRG23130620220678737
|
011252298
|
13/06/2022
|
Chinnaponnu
|
Chinnaponnu
|
2904004WL022662
|
00176
|
IDIB000K282
|
1200
|
23/06/2022
|
KYC Documents Pending
|
|
1174
|
TN2904004_130622APB_FTO_339388
|
2904004000NRG23130620220678749
|
011252298
|
13/06/2022
|
Rasathi
|
Rasathi
|
2904004WL022662
|
00176
|
IDIB000K282
|
1200
|
23/06/2022
|
KYC Documents Pending
|
|
1175
|
TN2904004_130622FTO_339381
|
2904004000NRG23130620220678752
|
011252338
|
13/06/2022
|
Pachayapan
|
Pachayapan
|
2904004WL022662
|
00176
|
IDIB000K282
|
1200
|
23/06/2022
|
No Such Account
|
|
1176
|
TN2904004_130622APB_FTO_339388
|
2904004000NRG23130620220678767
|
011252298
|
13/06/2022
|
Alamelu
|
Alamelu
|
2904004WL022662
|
00176
|
IDIB000K282
|
1200
|
23/06/2022
|
KYC Documents Pending
|
|
1177
|
TN2904004_130622APB_FTO_339388
|
2904004000NRG23130620220678770
|
011252298
|
13/06/2022
|
Chinnathambi
|
Chinnathambi
|
2904004WL022662
|
00176
|
IDIB000K282
|
1200
|
23/06/2022
|
KYC Documents Pending
|
|
1178
|
TN2904004_130622APB_FTO_339397
|
2904004000NRG23130620220678781
|
011252298
|
13/06/2022
|
Narayanan
|
Narayanan
|
2904004WL022666
|
00177
|
IOBA0000145
|
200
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1179
|
TN2904004_130622FTO_339394
|
2904004000NRG23130620220678835
|
011252338
|
13/06/2022
|
Dhangadurai
|
Dhangadurai
|
2904004WL022666
|
00176
|
IDIB000U035
|
400
|
23/06/2022
|
No Such Account
|
|
1180
|
TN2904004_130822APB_FTO_717758
|
2904004000NRG23130820221749782
|
013156735
|
13/08/2022
|
Anjalai
|
Anjalai
|
2904004WL061021
|
00176
|
IDIB000T064
|
1000
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1181
|
TN2904004_130622APB_FTO_339388
|
2904004000NRG23130620220678964
|
011252298
|
13/06/2022
|
Thavitammal
|
Thavitammal
|
2904004WL022667
|
00177
|
IOBA0000145
|
1638
|
23/06/2022
|
KYC Documents Pending
|
|
1182
|
TN2904004_130822FTO_717710
|
2904004000NRG23130820221749876
|
013156639
|
13/08/2022
|
Panjalai
|
Panjalai
|
2904004WL061022
|
00176
|
IDIB000T064
|
1000
|
25/08/2022
|
No Such Account
|
|
1183
|
TN2904004_130622APB_FTO_339388
|
2904004000NRG23130620220678620
|
011252298
|
13/06/2022
|
Gowri
|
Gowri
|
2904004WL022662
|
00176
|
IDIB000K282
|
1200
|
23/06/2022
|
KYC Documents Pending
|
|
1184
|
TN2904004_130622APB_FTO_339388
|
2904004000NRG23130620220678621
|
011252298
|
13/06/2022
|
Rajeswari
|
Rajeswari
|
2904004WL022662
|
00176
|
IDIB000K282
|
1200
|
23/06/2022
|
KYC Documents Pending
|
|
1185
|
TN2904004_130622FTO_339381
|
2904004000NRG23130620220678623
|
011252338
|
13/06/2022
|
velayutham m
|
velayutham m
|
2904004WL022662
|
00176
|
IDIB000K282
|
1200
|
23/06/2022
|
No Such Account
|
|
1186
|
TN2904004_130622FTO_339381
|
2904004000NRG23130620220679084
|
011252338
|
13/06/2022
|
Bakkiyalakshmii
|
Bakkiyalakshmii
|
2904004WL022668
|
00176
|
IDIB000K282
|
1200
|
23/06/2022
|
No Such Account
|
|
1187
|
TN2904004_130622FTO_339381
|
2904004000NRG23130620220679098
|
011252338
|
13/06/2022
|
Elumalai
|
Elumalai
|
2904004WL022668
|
00176
|
IDIB000K282
|
1200
|
23/06/2022
|
No Such Account
|
|
1188
|
TN2904004_130822APB_FTO_720034
|
2904004000NRG23130820221764097
|
013156735
|
13/08/2022
|
Anthoni
|
Anthoni
|
2904004WL061457
|
00177
|
IOBA0000145
|
800
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1189
|
TN2904004_130822APB_FTO_720034
|
2904004000NRG23130820221763989
|
013156735
|
13/08/2022
|
Vasudevan
|
Vasudevan
|
2904004WL061457
|
00176
|
IDIB000K282
|
800
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1190
|
TN2904004_130822APB_FTO_720034
|
2904004000NRG23130820221764026
|
013156735
|
13/08/2022
|
PARVATHI
|
PARVATHI
|
2904004WL061457
|
00177
|
IOBA0000145
|
800
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1191
|
TN2904004_130822APB_FTO_720034
|
2904004000NRG23130820221764113
|
013156735
|
13/08/2022
|
Jeeva
|
Jeeva
|
2904004WL061457
|
00176
|
IDIB000T064
|
800
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1192
|
TN2904004_130822APB_FTO_720034
|
2904004000NRG23130820221764120
|
013156735
|
13/08/2022
|
Kaliyamoorthy
|
Kaliyamoorthy
|
2904004WL061457
|
00177
|
IOBA0000145
|
800
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1193
|
TN2904004_130822FTO_719940
|
2904004000NRG23130820221771875
|
013156639
|
13/08/2022
|
Rejina
|
Rejina
|
2904004WL061613
|
00409
|
SIBL0000284
|
1000
|
25/08/2022
|
Account closed
|
|
1194
|
TN2904004_130822APB_FTO_720345
|
2904004000NRG23130820221777122
|
013156735
|
13/08/2022
|
Narnisha
|
Narnisha
|
2904004WL061678
|
00177
|
IOBA0000145
|
1000
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1195
|
TN2904004_130822APB_FTO_720435
|
2904004000NRG23130820221778960
|
013156735
|
13/08/2022
|
SUJiey
|
SUJiey
|
2904004WL061703
|
00177
|
IOBA0000145
|
880
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1196
|
TN2904004_130822APB_FTO_720435
|
2904004000NRG23130820221779017
|
013156735
|
13/08/2022
|
Sivagami
|
Sivagami
|
2904004WL061703
|
00177
|
IOBA0000145
|
1100
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1197
|
TN2904004_130822APB_FTO_720345
|
2904004000NRG23130820221779081
|
013156735
|
13/08/2022
|
Sivalakshmi
|
Sivalakshmi
|
2904004WL061706
|
00177
|
IOBA0000145
|
1000
|
25/08/2022
|
KYC Documents Pending
|
|
1198
|
TN2904004_130922APB_FTO_867579
|
2904004000NRG23130920222271397
|
035858126
|
13/09/2022
|
Sundarrajan
|
Sundarrajan
|
2904004WL076738
|
00176
|
IDIB000S167
|
1200
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1199
|
TN2904004_130922APB_FTO_865288
|
2904004000NRG23130920222268916
|
035858126
|
13/09/2022
|
Nanthini
|
Nanthini
|
2904004WL076539
|
00546
|
CIUB0000055
|
1200
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1200
|
TN2904004_130922APB_FTO_867599
|
2904004000NRG23130920222270976
|
035858126
|
13/09/2022
|
Elangodi
|
Elangodi
|
2904004WL076711
|
00177
|
IOBA0000145
|
1000
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1201
|
TN2904004_130922APB_FTO_867599
|
2904004000NRG23130920222270991
|
035858126
|
13/09/2022
|
Veeraselvan
|
Veeraselvan
|
2904004WL076711
|
00177
|
IOBA0000145
|
1000
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1202
|
TN2904004_130922FTO_867585
|
2904004000NRG23130920222271273
|
035857992
|
13/09/2022
|
Andal
|
Andal
|
2904004WL076731
|
00176
|
IDIB000K282
|
1200
|
18/10/2022
|
No Such Account
|
|
1203
|
TN2904004_130922FTO_867585
|
2904004000NRG23130920222271285
|
035857992
|
13/09/2022
|
Manjula
|
Manjula
|
2904004WL076731
|
00176
|
IDIB000K282
|
1200
|
18/10/2022
|
No Such Account
|
|
1204
|
TN2904004_130922FTO_867585
|
2904004000NRG23130920222271297
|
035857992
|
13/09/2022
|
Ezhumalai
|
Ezhumalai
|
2904004WL076731
|
00177
|
IOBA0000145
|
1200
|
18/10/2022
|
Account closed
|
|
1205
|
TN2904004_130922FTO_867585
|
2904004000NRG23130920222271301
|
035857992
|
13/09/2022
|
Balamurugan
|
Balamurugan
|
2904004WL076731
|
00415
|
SBIN0011071
|
1200
|
18/10/2022
|
No Such Account
|
|
1206
|
TN2904004_130922APB_FTO_867587
|
2904004000NRG23130920222271345
|
035858126
|
13/09/2022
|
Elangovan
|
Elangovan
|
2904004WL076731
|
00176
|
IDIB000K282
|
1200
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1207
|
TN2904004_130922FTO_867573
|
2904004000NRG23130920222271429
|
035857992
|
13/09/2022
|
Anjalai A
|
Anjalai A
|
2904004WL076738
|
00176
|
IDIB000S167
|
1200
|
18/10/2022
|
No Such Account
|
|
1208
|
TN2904004_130922APB_FTO_867579
|
2904004000NRG23130920222271475
|
035858126
|
13/09/2022
|
Sanjeevkumar
|
Sanjeevkumar
|
2904004WL076738
|
00176
|
IDIB000S167
|
1200
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1209
|
TN2904004_130922APB_FTO_867579
|
2904004000NRG23130920222271552
|
035858126
|
13/09/2022
|
Seetha
|
Seetha
|
2904004WL076738
|
00176
|
IDIB000S167
|
1200
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1210
|
TN2904004_130922APB_FTO_867579
|
2904004000NRG23130920222271556
|
035858126
|
13/09/2022
|
Raja
|
Raja
|
2904004WL076738
|
00176
|
IDIB000S167
|
1200
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1211
|
TN2904004_130922FTO_867573
|
2904004000NRG23130920222271571
|
035857992
|
13/09/2022
|
Vijayalakshmi
|
Vijayalakshmi
|
2904004WL076739
|
00176
|
IDIB000S167
|
1200
|
18/10/2022
|
No Such Account
|
|
1212
|
TN2904004_130922FTO_867573
|
2904004000NRG23130920222271649
|
035857992
|
13/09/2022
|
Dhanavandhini
|
Dhanavandhini
|
2904004WL076739
|
00176
|
IDIB000S167
|
1200
|
18/10/2022
|
No Such Account
|
|
1213
|
TN2904004_130922FTO_867573
|
2904004000NRG23130920222271657
|
035857992
|
13/09/2022
|
Navappan
|
Navappan
|
2904004WL076739
|
00176
|
IDIB000S167
|
1200
|
18/10/2022
|
No Such Account
|
|
1214
|
TN2904004_140323APB_FTO_1646237
|
2904004000NRG23140320234656464
|
025730767
|
14/03/2023
|
Pushpavalli
|
Pushpavalli
|
2904004WL139713
|
00546
|
CIUB0000075
|
1100
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1215
|
TN2904004_140323APB_FTO_1646413
|
2904004000NRG23140320234659938
|
025730767
|
14/03/2023
|
Anjalai
|
Anjalai
|
2904004WL139754
|
00546
|
CIUB0000055
|
1686
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1216
|
TN2904004_140323APB_FTO_1646413
|
2904004000NRG23140320234666685
|
025730767
|
14/03/2023
|
Subramaniyan
|
Subramaniyan
|
2904004WL139815
|
00546
|
CIUB0000055
|
1260
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1217
|
TN2904004_140323APB_FTO_1646413
|
2904004000NRG23140320234666727
|
025730767
|
14/03/2023
|
Manjula
|
Manjula
|
2904004WL139815
|
00546
|
CIUB0000055
|
1050
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1218
|
TN2904004_140323APB_FTO_1646413
|
2904004000NRG23140320234666742
|
025730767
|
14/03/2023
|
Vijayakumar
|
Vijayakumar
|
2904004WL139815
|
00546
|
CIUB0000055
|
420
|
31/03/2023
|
Account closed
|
|
1219
|
TN2904004_140323APB_FTO_1646413
|
2904004000NRG23140320234666748
|
025730767
|
14/03/2023
|
Amulu
|
Amulu
|
2904004WL139815
|
00546
|
CIUB0000055
|
210
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1220
|
TN2904004_140323APB_FTO_1646838
|
2904004000NRG23140320234680928
|
025730767
|
14/03/2023
|
Kalaiselvan
|
Kalaiselvan
|
2904004WL139895
|
00176
|
IDIB000T064
|
800
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1221
|
TN2904004_140323APB_FTO_1646838
|
2904004000NRG23140320234680956
|
025730767
|
14/03/2023
|
SAKTHIVEL
|
SAKTHIVEL
|
2904004WL139895
|
00176
|
IDIB000T064
|
800
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1222
|
TN2904004_140323APB_FTO_1646838
|
2904004000NRG23140320234699448
|
025730767
|
14/03/2023
|
Elumalai
|
Elumalai
|
2904004WL140020
|
00176
|
IDIB000T064
|
600
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1223
|
TN2904004_140323APB_FTO_1646838
|
2904004000NRG23140320234699475
|
025730767
|
14/03/2023
|
Kesavan
|
Kesavan
|
2904004WL140020
|
00176
|
IDIB000T064
|
600
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1224
|
TN2904004_140323APB_FTO_1646867
|
2904004000NRG23140320234704116
|
025730767
|
14/03/2023
|
Nallan
|
Nallan
|
2904004WL140059
|
00176
|
IDIB000U035
|
1200
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1225
|
TN2904004_140323APB_FTO_1646631
|
2904004000NRG23140320234707701
|
025730767
|
14/03/2023
|
Kesavamurthy
|
Kesavamurthy
|
2904004WL140082
|
00701
|
IDIB0PLB001
|
1000
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1226
|
TN2904004_140323APB_FTO_1647433
|
2904004000NRG23140320234729809
|
025719908
|
14/03/2023
|
Subashini R
|
Subashini R
|
2904004WL140299
|
00176
|
IDIB000T064
|
600
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1227
|
TN2904004_140323APB_FTO_1647402
|
2904004000NRG23140320234736891
|
025719908
|
14/03/2023
|
Narayanasami
|
Narayanasami
|
2904004WL140358
|
00177
|
IOBA0000145
|
1686
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1228
|
TN2904004_140323APB_FTO_1647402
|
2904004000NRG23140320234736931
|
025719908
|
14/03/2023
|
RadaDOSS
|
RadaDOSS
|
2904004WL140358
|
00176
|
IDIB000K282
|
1686
|
31/03/2023
|
Account closed
|
|
1229
|
TN2904004_150822FTO_720997
|
2904004000NRG23120820221741754
|
013156639
|
15/08/2022
|
Ashok
|
Ashok
|
2904004WL060811
|
00701
|
IDIB0PLB001
|
1000
|
25/08/2022
|
No Such Account
|
|
1230
|
TN2904004_160822FTO_722841
|
2904004000NRG23120820221741863
|
013156717
|
16/08/2022
|
Picharaj
|
Picharaj
|
2904004WL060821
|
00176
|
IDIB000K282
|
1000
|
25/08/2022
|
No Such Account
|
|
1231
|
TN2904004_160822APB_FTO_722842
|
2904004000NRG23120820221741866
|
013156747
|
16/08/2022
|
Saranya
|
Saranya
|
2904004WL060821
|
00415
|
SBIN0006720
|
1000
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1232
|
TN2904004_160822APB_FTO_722842
|
2904004000NRG23120820221741899
|
013156747
|
16/08/2022
|
Anjulak
|
Anjulak
|
2904004WL060822
|
00415
|
SBIN0006720
|
1000
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1233
|
TN2904004_150822APB_FTO_721042
|
2904004000NRG23120820221746800
|
013156735
|
15/08/2022
|
Pachammal
|
Pachammal
|
2904004WL060959
|
00176
|
IDIB000T064
|
1000
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1234
|
TN2904004_150822APB_FTO_721042
|
2904004000NRG23120820221746880
|
013156735
|
15/08/2022
|
gunaasegaru
|
gunaasegaru
|
2904004WL060959
|
00176
|
IDIB000T064
|
1000
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1235
|
TN2904004_160822FTO_723825
|
2904004000NRG23130820221757856
|
013156717
|
16/08/2022
|
Dhananchezhiyan
|
Dhananchezhiyan
|
2904004WL061329
|
00176
|
IDIB000S167
|
1000
|
25/08/2022
|
No Such Account
|
|
1236
|
TN2904004_150822APB_FTO_721014
|
2904004000NRG23130820221769661
|
013156735
|
15/08/2022
|
Krishnan
|
Krishnan
|
2904004WL061579
|
00176
|
IDIB000T064
|
1405
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1237
|
TN2904004_160822FTO_723825
|
2904004000NRG23130820221785741
|
013156717
|
16/08/2022
|
Ilayaraja
|
Ilayaraja
|
2904004WL061853
|
00176
|
IDIB000K282
|
1405
|
25/08/2022
|
No Such Account
|
|
1238
|
TN2904004_150822APB_FTO_721014
|
2904004000NRG23130820221772821
|
013156735
|
15/08/2022
|
Kasapa
|
Kasapa
|
2904004WL061620
|
00176
|
IDIB000T064
|
1000
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1239
|
TN2904004_140323FTO_1646368
|
2904004000NRG23140320234696279
|
025730794
|
14/03/2023
|
Mahalakshmi
|
Mahalakshmi
|
2904004WL139999
|
00177
|
IOBA0000145
|
1200
|
31/03/2023
|
No Such Account
|
|
1240
|
TN2904004_140323APB_FTO_1647521
|
2904004000NRG23140320234732859
|
025719908
|
14/03/2023
|
Elangodi
|
Elangodi
|
2904004WL140322
|
00177
|
IOBA0000145
|
800
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1241
|
TN2904004_140323APB_FTO_1647762
|
2904004000NRG23140320234744441
|
025719908
|
14/03/2023
|
KUPPAN
|
KUPPAN
|
2904004WL140489
|
00415
|
SBIN0006720
|
1405
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1242
|
TN2904004_140323APB_FTO_1647762
|
2904004000NRG23140320234744443
|
025719908
|
14/03/2023
|
AnjulakSHAM
|
AnjulakSHAM
|
2904004WL140489
|
00415
|
SBIN0006720
|
1405
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1243
|
TN2904004_160522APB_FTO_208622
|
2904004000NRG23140520220144464
|
015438045
|
16/05/2022
|
Sowriyammal
|
Sowriyammal
|
2904004WL007286
|
00176
|
IDIB000S167
|
1638
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1244
|
TN2904004_140522APB_FTO_203861
|
2904004000NRG23140520220147662
|
015438045
|
14/05/2022
|
Harikrishnan
|
Harikrishnan
|
2904004WL007339
|
00409
|
SIBL0000284
|
1380
|
31/05/2022
|
Account closed
|
|
1245
|
TN2904004_140622FTO_341490
|
2904004000NRG23140620220684427
|
011252211
|
14/06/2022
|
anjamam
|
anjamam
|
2904004WL0022817
|
00701
|
IDIB0PLB001
|
1200
|
23/06/2022
|
No Such Account
|
|
1246
|
TN2904004_140622FTO_344685
|
2904004000NRG23140620220684952
|
011252211
|
14/06/2022
|
SumithrA
|
SumithrA
|
2904004WL0022854
|
00176
|
IDIB000T064
|
1000
|
23/06/2022
|
No Such Account
|
|
1247
|
TN2904004_140622FTO_344685
|
2904004000NRG23140620220684953
|
011252211
|
14/06/2022
|
Lailakumari
|
Lailakumari
|
2904004WL0022854
|
00176
|
IDIB000T064
|
1000
|
23/06/2022
|
No Such Account
|
|
1248
|
TN2904004_140622FTO_344685
|
2904004000NRG23140620220684964
|
011252211
|
14/06/2022
|
Murugan
|
Murugan
|
2904004WL0022862
|
00409
|
SIBL0000284
|
1200
|
23/06/2022
|
No Such Account
|
|
1249
|
TN2904004_140622FTO_344685
|
2904004000NRG23140620220684965
|
011252211
|
14/06/2022
|
Subramaniyan
|
Subramaniyan
|
2904004WL0022862
|
00409
|
SIBL0000284
|
1200
|
23/06/2022
|
Account closed
|
|
1250
|
TN2904004_140622FTO_344685
|
2904004000NRG23140620220684966
|
011252211
|
14/06/2022
|
SINNAPILLAII
|
SINNAPILLAII
|
2904004WL0022862
|
00409
|
SIBL0000284
|
1200
|
23/06/2022
|
No Such Account
|
|
1251
|
TN2904004_140622APB_FTO_341279
|
2904004000NRG23140620220684048
|
011252323
|
14/06/2022
|
Jayalakshmi
|
Jayalakshmi
|
2904004WL022805
|
00176
|
IDIB000T064
|
1200
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1252
|
TN2904004_141022APB_FTO_1005327
|
2904004000NRG23141020222599297
|
018043886
|
14/10/2022
|
Karunakaran
|
Karunakaran
|
2904004WL087951
|
00176
|
IDIB000T064
|
1686
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1253
|
TN2904004_141022FTO_1005326
|
2904004000NRG23141020222599335
|
018043759
|
14/10/2022
|
Kalaiselvii
|
Kalaiselvii
|
2904004WL087955
|
00701
|
IDIB0PLB001
|
1686
|
21/10/2022
|
No Such Account
|
|
1254
|
TN2904004_140522APB_FTO_203882
|
2904004000NRG23140520220153326
|
015438045
|
14/05/2022
|
SHIVAGAMI
|
SHIVAGAMI
|
2904004WL007425
|
00176
|
IDIB000T064
|
1638
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1255
|
TN2904004_140522APB_FTO_203875
|
2904004000NRG23140520220152637
|
015438045
|
14/05/2022
|
Sivagami
|
Sivagami
|
2904004WL007418
|
00177
|
IOBA0000145
|
1320
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1256
|
TN2904004_141122APB_FTO_1150055
|
2904004000NRG23141120223074141
|
008138150
|
14/11/2022
|
Thangarasu
|
Thangarasu
|
2904004WL101801
|
00546
|
CIUB0000055
|
1200
|
21/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1257
|
TN2904004_140522FTO_203869
|
2904004000NRG23140520220152594
|
015437983
|
14/05/2022
|
Sivara
|
Sivara
|
2904004WL007418
|
00177
|
IOBA0000145
|
1320
|
31/05/2022
|
No Such Account
|
|
1258
|
TN2904004_140522APB_FTO_203875
|
2904004000NRG23140520220152543
|
015438045
|
14/05/2022
|
SUJiey
|
SUJiey
|
2904004WL007418
|
00177
|
IOBA0000145
|
1320
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1259
|
TN2904004_140622FTO_344685
|
2904004000NRG23140620220684967
|
011252211
|
14/06/2022
|
Alamelu
|
Alamelu
|
2904004WL0022862
|
00409
|
SIBL0000284
|
1200
|
23/06/2022
|
No Such Account
|
|
1260
|
TN2904004_140622FTO_344685
|
2904004000NRG23140620220684968
|
011252211
|
14/06/2022
|
Arunachalam
|
Arunachalam
|
2904004WL0022862
|
00409
|
SIBL0000284
|
1200
|
23/06/2022
|
No Such Account
|
|
1261
|
TN2904004_140622FTO_344685
|
2904004000NRG23140620220685440
|
011252211
|
14/06/2022
|
Rajenthiran
|
Rajenthiran
|
2904004WL0022890
|
00176
|
IDIB000S167
|
1200
|
23/06/2022
|
No Such Account
|
|
1262
|
TN2904004_140622FTO_344685
|
2904004000NRG23140620220685485
|
011252211
|
14/06/2022
|
Asha
|
Asha
|
2904004WL0022896
|
00176
|
IDIB000T064
|
1200
|
23/06/2022
|
No Such Account
|
|
1263
|
TN2904004_140622FTO_344685
|
2904004000NRG23140620220685486
|
011252211
|
14/06/2022
|
Harikrishnan
|
Harikrishnan
|
2904004WL0022896
|
00176
|
IDIB000T064
|
1200
|
23/06/2022
|
A/c Blocked or Frozen
|
|
1264
|
TN2904004_140622FTO_344685
|
2904004000NRG23140620220685491
|
011252211
|
14/06/2022
|
ArunachalaM M
|
ArunachalaM M
|
2904004WL0022899
|
00176
|
IDIB000T064
|
1365
|
23/06/2022
|
No Such Account
|
|
1265
|
TN2904004_140622FTO_344685
|
2904004000NRG23140620220685916
|
011252211
|
14/06/2022
|
Bharathi R
|
Bharathi R
|
2904004WL0022922
|
00176
|
IDIB000S167
|
1200
|
23/06/2022
|
No Such Account
|
|
1266
|
TN2904004_140622FTO_344685
|
2904004000NRG23140620220685917
|
011252211
|
14/06/2022
|
amarasamy
|
amarasamy
|
2904004WL0022922
|
00176
|
IDIB000S167
|
1200
|
23/06/2022
|
No Such Account
|
|
1267
|
TN2904004_140622FTO_344685
|
2904004000NRG23140620220685918
|
011252211
|
14/06/2022
|
chandra A
|
chandra A
|
2904004WL0022922
|
00176
|
IDIB000S167
|
1200
|
23/06/2022
|
Account closed
|
|
1268
|
TN2904004_140622FTO_344685
|
2904004000NRG23140620220685919
|
011252211
|
14/06/2022
|
Manikandan
|
Manikandan
|
2904004WL0022922
|
00176
|
IDIB000S167
|
1200
|
23/06/2022
|
No Such Account
|
|
1269
|
TN2904004_140622FTO_344685
|
2904004000NRG23140620220685920
|
011252211
|
14/06/2022
|
Johnson
|
Johnson
|
2904004WL0022922
|
00176
|
IDIB000S167
|
1200
|
23/06/2022
|
No Such Account
|
|
1270
|
TN2904004_140622FTO_344685
|
2904004000NRG23140620220685921
|
011252211
|
14/06/2022
|
Manikandan
|
Manikandan
|
2904004WL0022922
|
00176
|
IDIB000S167
|
1200
|
23/06/2022
|
No Such Account
|
|
1271
|
TN2904004_140622FTO_344685
|
2904004000NRG23140620220685922
|
011252211
|
14/06/2022
|
Palanisamy A
|
Palanisamy A
|
2904004WL0022922
|
00176
|
IDIB000S167
|
1200
|
23/06/2022
|
No Such Account
|
|
1272
|
TN2904004_140622FTO_344685
|
2904004000NRG23140620220686117
|
011252211
|
14/06/2022
|
Adhisivan
|
Adhisivan
|
2904004WL0022925
|
00176
|
IDIB000K282
|
1200
|
23/06/2022
|
No Such Account
|
|
1273
|
TN2904004_140622FTO_344685
|
2904004000NRG23140620220686120
|
011252211
|
14/06/2022
|
Adhisivan
|
Adhisivan
|
2904004WL0022925
|
00176
|
IDIB000K282
|
1686
|
23/06/2022
|
No Such Account
|
|
1274
|
TN2904004_140622FTO_344685
|
2904004000NRG23140620220686564
|
011252211
|
14/06/2022
|
Devikrishna
|
Devikrishna
|
2904004WL0022937
|
00176
|
IDIB000T064
|
1200
|
23/06/2022
|
No Such Account
|
|
1275
|
TN2904004_140622FTO_344685
|
2904004000NRG23140620220686565
|
011252211
|
14/06/2022
|
Lavanya V
|
Lavanya V
|
2904004WL0022937
|
00176
|
IDIB000T064
|
1200
|
23/06/2022
|
No Such Account
|
|
1276
|
TN2904004_140622FTO_344685
|
2904004000NRG23140620220686566
|
011252211
|
14/06/2022
|
Duraisamy
|
Duraisamy
|
2904004WL0022938
|
00176
|
IDIB000T064
|
1200
|
23/06/2022
|
No Such Account
|
|
1277
|
TN2904004_140622FTO_344685
|
2904004000NRG23140620220686567
|
011252211
|
14/06/2022
|
Shanthi
|
Shanthi
|
2904004WL0022938
|
00176
|
IDIB000T064
|
1200
|
23/06/2022
|
No Such Account
|
|
1278
|
TN2904004_140622FTO_344685
|
2904004000NRG23140620220686568
|
011252211
|
14/06/2022
|
Bakyalakshmi A
|
Bakyalakshmi A
|
2904004WL0022939
|
00176
|
IDIB000T064
|
1200
|
23/06/2022
|
No Such Account
|
|
1279
|
TN2904004_140622FTO_344685
|
2904004000NRG23140620220686569
|
011252211
|
14/06/2022
|
Shanthii
|
Shanthii
|
2904004WL0022940
|
00176
|
IDIB000S167
|
1200
|
23/06/2022
|
No Such Account
|
|
1280
|
TN2904004_140622FTO_344685
|
2904004000NRG23140620220686572
|
011252211
|
14/06/2022
|
Lakshmi
|
Lakshmi
|
2904004WL0022942
|
00546
|
CIUB0000055
|
1200
|
23/06/2022
|
No Such Account
|
|
1281
|
TN2904004_140622FTO_344685
|
2904004000NRG23140620220686573
|
011252211
|
14/06/2022
|
Uma
|
Uma
|
2904004WL0022942
|
00546
|
CIUB0000055
|
1200
|
23/06/2022
|
No Such Account
|
|
1282
|
TN2904004_140622FTO_344685
|
2904004000NRG23140620220686574
|
011252211
|
14/06/2022
|
Santhi
|
Santhi
|
2904004WL0022942
|
00546
|
CIUB0000055
|
1200
|
23/06/2022
|
No Such Account
|
|
1283
|
TN2904004_140622FTO_344685
|
2904004000NRG23140620220686575
|
011252211
|
14/06/2022
|
Paramasivam
|
Paramasivam
|
2904004WL0022942
|
00546
|
CIUB0000055
|
1200
|
23/06/2022
|
No Such Account
|
|
1284
|
TN2904004_140622FTO_344685
|
2904004000NRG23140620220686576
|
011252211
|
14/06/2022
|
Thangababu
|
Thangababu
|
2904004WL0022942
|
00546
|
CIUB0000055
|
1200
|
23/06/2022
|
No Such Account
|
|
1285
|
TN2904004_140622FTO_344685
|
2904004000NRG23140620220686688
|
011252211
|
14/06/2022
|
Ganapathy
|
Ganapathy
|
2904004WL0022945
|
00176
|
IDIB000T064
|
1200
|
23/06/2022
|
No Such Account
|
|
1286
|
TN2904004_140622FTO_344685
|
2904004000NRG23140620220686689
|
011252211
|
14/06/2022
|
Ragamathnisha
|
Ragamathnisha
|
2904004WL0022945
|
00176
|
IDIB000T064
|
1200
|
23/06/2022
|
No Such Account
|
|
1287
|
TN2904004_140722APB_FTO_534766
|
2904004000NRG23140720221213052
|
014734089
|
14/07/2022
|
Vijaya
|
Vijaya
|
2904004WL042287
|
00176
|
IDIB000T064
|
1200
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1288
|
TN2904004_141022APB_FTO_1005327
|
2904004000NRG23141020222599315
|
018043886
|
14/10/2022
|
Mannagatti
|
Mannagatti
|
2904004WL087952
|
00415
|
SBIN0006720
|
1686
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1289
|
TN2904004_141022APB_FTO_1005327
|
2904004000NRG23141020222599331
|
018043886
|
14/10/2022
|
Jayanthi
|
Jayanthi
|
2904004WL087953
|
00546
|
CIUB0000055
|
1686
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1290
|
TN2904004_141122APB_FTO_1150055
|
2904004000NRG23141120223074081
|
008138150
|
14/11/2022
|
Gowthami
|
Gowthami
|
2904004WL101801
|
00546
|
CIUB0000055
|
1000
|
21/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1291
|
TN2904004_141122APB_FTO_1150055
|
2904004000NRG23141120223074085
|
008138150
|
14/11/2022
|
Elumalai
|
Elumalai
|
2904004WL101801
|
00546
|
CIUB0000055
|
1200
|
21/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1292
|
TN2904004_141122APB_FTO_1150055
|
2904004000NRG23141120223074194
|
008138150
|
14/11/2022
|
Jayanthi
|
Jayanthi
|
2904004WL101801
|
00546
|
CIUB0000055
|
1200
|
21/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1293
|
TN2904004_141122APB_FTO_1150055
|
2904004000NRG23141120223074204
|
008138150
|
14/11/2022
|
Loganathan
|
Loganathan
|
2904004WL101801
|
00546
|
CIUB0000055
|
1200
|
21/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1294
|
TN2904004_141122APB_FTO_1150055
|
2904004000NRG23141120223074431
|
008138150
|
14/11/2022
|
Nanthini
|
Nanthini
|
2904004WL101808
|
00546
|
CIUB0000055
|
1686
|
21/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1295
|
TN2904004_141122FTO_1150061
|
2904004000NRG23141120223082845
|
008138233
|
14/11/2022
|
Selvi
|
Selvi
|
2904004WL102096
|
00176
|
IDIB000T064
|
1200
|
23/11/2022
|
No Such Account
|
|
1296
|
TN2904004_141122APB_FTO_1150055
|
2904004000NRG23141120223083081
|
008138150
|
14/11/2022
|
MEENACHI
|
MEENACHI
|
2904004WL102109
|
00546
|
CIUB0000055
|
1200
|
21/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1297
|
TN2904004_141122APB_FTO_1149978
|
2904004000NRG23141120223083485
|
008138150
|
14/11/2022
|
Murugan
|
Murugan
|
2904004WL102115
|
00415
|
SBIN0006720
|
1200
|
21/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1298
|
TN2904004_141122APB_FTO_1149978
|
2904004000NRG23141120223083486
|
008138150
|
14/11/2022
|
Veerannal
|
Veerannal
|
2904004WL102115
|
00415
|
SBIN0006720
|
1200
|
21/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1299
|
TN2904004_141122APB_FTO_1149978
|
2904004000NRG23141120223083493
|
008138150
|
14/11/2022
|
MANI
|
MANI
|
2904004WL102115
|
00415
|
SBIN0006720
|
1200
|
21/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1300
|
TN2904004_141122APB_FTO_1150071
|
2904004000NRG23141120223083925
|
008138150
|
14/11/2022
|
KANNAN
|
KANNAN
|
2904004WL102119
|
00409
|
SIBL0000284
|
1200
|
21/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1301
|
TN2904004_151122FTO_1152587
|
2904004000NRG23141120223086945
|
015796413
|
15/11/2022
|
Parvathy
|
Parvathy
|
2904004WL102173
|
00176
|
IDIB000S167
|
1200
|
22/11/2022
|
No Such Account
|
|
1302
|
TN2904004_141122APB_FTO_1150170
|
2904004000NRG23141120223084978
|
008138150
|
14/11/2022
|
jayaballu
|
jayaballu
|
2904004WL102126
|
00176
|
IDIB000T064
|
1536
|
21/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1303
|
TN2904004_150223APB_FTO_1551103
|
2904004000NRG23150220234201951
|
014717620
|
15/02/2023
|
Ramesh
|
Ramesh
|
2904004WL130048
|
00176
|
IDIB000S167
|
1686
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1304
|
TN2904004_141122APB_FTO_1150969
|
2904004000NRG23141120223086671
|
008138150
|
14/11/2022
|
PARAMESWARI
|
PARAMESWARI
|
2904004WL102171
|
00176
|
IDIB000T064
|
1200
|
21/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1305
|
TN2904004_141122APB_FTO_1150969
|
2904004000NRG23141120223086727
|
008138150
|
14/11/2022
|
Subashini R
|
Subashini R
|
2904004WL102171
|
00176
|
IDIB000T064
|
1200
|
21/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1306
|
TN2904004_150223APB_FTO_1551103
|
2904004000NRG23150220234201857
|
014717620
|
15/02/2023
|
Murugan
|
Murugan
|
2904004WL130042
|
00415
|
SBIN0006720
|
1686
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1307
|
TN2904004_150223APB_FTO_1551118
|
2904004000NRG23150220234202005
|
014717620
|
15/02/2023
|
Meena
|
Meena
|
2904004WL130049
|
00177
|
IOBA0000145
|
1000
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1308
|
TN2904004_150223APB_FTO_1554065
|
2904004000NRG23150220234217907
|
014717620
|
15/02/2023
|
MEENACHI SUNDAR
|
MEENACHI SUNDAR
|
2904004WL130358
|
00546
|
CIUB0000075
|
1380
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1309
|
TN2904004_150223APB_FTO_1551119
|
2904004000NRG23150220234202545
|
014717620
|
15/02/2023
|
Bhuvana
|
Bhuvana
|
2904004WL130055
|
00177
|
IOBA0000145
|
1200
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1310
|
TN2904004_150223APB_FTO_1551113
|
2904004000NRG23150220234203281
|
014717620
|
15/02/2023
|
Ayyayiram
|
Ayyayiram
|
2904004WL130072
|
00177
|
IOBA0000693
|
843
|
24/02/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1311
|
TN2904004_150323APB_FTO_1650099
|
2904004000NRG23150320234748335
|
025730239
|
15/03/2023
|
kundu
|
kundu
|
2904004WL140609
|
00415
|
SBIN0006720
|
1686
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1312
|
TN2904004_150323APB_FTO_1650099
|
2904004000NRG23150320234748351
|
025730239
|
15/03/2023
|
Punsolai
|
Punsolai
|
2904004WL140610
|
00176
|
IDIB000S167
|
1536
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1313
|
TN2904004_160522APB_FTO_208647
|
2904004000NRG23150520220161232
|
015438045
|
16/05/2022
|
Kanthasami
|
Kanthasami
|
2904004WL007702
|
00176
|
IDIB000S167
|
1200
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1314
|
TN2904004_150223APB_FTO_1554070
|
2904004000NRG23150220234218497
|
014717620
|
15/02/2023
|
Ayyappan
|
Ayyappan
|
2904004WL130372
|
00078
|
CNRB0003503
|
1124
|
24/02/2023
|
A/c Blocked or Frozen
|
|
1315
|
TN2904004_160522APB_FTO_208647
|
2904004000NRG23150520220161119
|
015438045
|
16/05/2022
|
Lakshmi
|
Lakshmi
|
2904004WL007702
|
00546
|
CIUB0000055
|
1200
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1316
|
TN2904004_150722APB_FTO_541149
|
2904004000NRG23150720221220945
|
014734089
|
15/07/2022
|
Veeran
|
Veeran
|
2904004WL042854
|
00177
|
IOBA0000145
|
1686
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1317
|
TN2904004_160522APB_FTO_208647
|
2904004000NRG23150520220161170
|
015438045
|
16/05/2022
|
Uma
|
Uma
|
2904004WL007702
|
00546
|
CIUB0000055
|
1200
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1318
|
TN2904004_160522APB_FTO_208647
|
2904004000NRG23150520220161262
|
015438045
|
16/05/2022
|
Santhi
|
Santhi
|
2904004WL007702
|
00546
|
CIUB0000055
|
1200
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1319
|
TN2904004_160522APB_FTO_208242
|
2904004000NRG23150520220163796
|
015438045
|
16/05/2022
|
MEENACHI
|
MEENACHI
|
2904004WL007776
|
00546
|
CIUB0000055
|
1000
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1320
|
TN2904004_150722APB_FTO_542431
|
2904004000NRG23150720221224887
|
014734089
|
15/07/2022
|
Rajamakkam
|
Rajamakkam
|
2904004WL043012
|
00177
|
IOBA0000145
|
1200
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1321
|
TN2904004_160522APB_FTO_208242
|
2904004000NRG23150520220163917
|
015438045
|
16/05/2022
|
Nanthini
|
Nanthini
|
2904004WL007779
|
00546
|
CIUB0000055
|
1200
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1322
|
TN2904004_160522APB_FTO_208242
|
2904004000NRG23150520220163928
|
015438045
|
16/05/2022
|
Anjalai
|
Anjalai
|
2904004WL007779
|
00546
|
CIUB0000055
|
1200
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1323
|
TN2904004_150323APB_FTO_1650099
|
2904004000NRG23150320234748332
|
025730239
|
15/03/2023
|
ANDAL
|
ANDAL
|
2904004WL140609
|
00176
|
IDIB000K282
|
1686
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1324
|
TN2904004_150722APB_FTO_543942
|
2904004000NRG23150720221221105
|
014734089
|
15/07/2022
|
Nagarani
|
Nagarani
|
2904004WL042865
|
00176
|
IDIB000T064
|
1686
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1325
|
TN2904004_160522APB_FTO_208242
|
2904004000NRG23150520220164022
|
015438045
|
16/05/2022
|
Muthulakshmi
|
Muthulakshmi
|
2904004WL007779
|
00546
|
CIUB0000055
|
1200
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1326
|
TN2904004_160522APB_FTO_208242
|
2904004000NRG23150520220164031
|
015438045
|
16/05/2022
|
CHANDIRA
|
CHANDIRA
|
2904004WL007779
|
00546
|
CIUB0000055
|
1200
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1327
|
TN2904004_150722APB_FTO_544141
|
2904004000NRG23150720221226152
|
014734089
|
15/07/2022
|
Azhagunathan
|
Azhagunathan
|
2904004WL043046
|
00176
|
IDIB000T064
|
1200
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1328
|
TN2904004_150722FTO_544140
|
2904004000NRG23150720221226199
|
014734132
|
15/07/2022
|
Seema
|
Seema
|
2904004WL043046
|
00176
|
IDIB000T064
|
1200
|
27/07/2022
|
Account closed
|
|
1329
|
TN2904004_150722APB_FTO_544070
|
2904004000NRG23150720221226461
|
014734089
|
15/07/2022
|
Saranya
|
Saranya
|
2904004WL043059
|
00415
|
SBIN0006720
|
1686
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1330
|
TN2904004_150722APB_FTO_544070
|
2904004000NRG23150720221226495
|
014734089
|
15/07/2022
|
Anjulak
|
Anjulak
|
2904004WL043061
|
00415
|
SBIN0006720
|
1200
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1331
|
TN2904004_151022FTO_1013508
|
2904004000NRG23151020222628223
|
018043759
|
15/10/2022
|
Amtha
|
Amtha
|
2904004WL088728
|
00176
|
IDIB000K282
|
1200
|
21/10/2022
|
No Such Account
|
|
1332
|
TN2904004_151022FTO_1013508
|
2904004000NRG23151020222628246
|
018043759
|
15/10/2022
|
Ambika
|
Ambika
|
2904004WL088728
|
00177
|
IOBA0000145
|
1200
|
21/10/2022
|
Account closed
|
|
1333
|
TN2904004_170822APB_FTO_729638
|
2904004000NRG23150820221792183
|
014193919
|
17/08/2022
|
PUSHPAVALLI
|
PUSHPAVALLI
|
2904004WL062061
|
00546
|
CIUB0000075
|
800
|
26/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1334
|
TN2904004_151022FTO_1013508
|
2904004000NRG23151020222628322
|
018043759
|
15/10/2022
|
Nadasan
|
Nadasan
|
2904004WL088728
|
00177
|
IOBA0000145
|
1200
|
21/10/2022
|
No Such Account
|
|
1335
|
TN2904004_151022FTO_1013508
|
2904004000NRG23151020222628333
|
018043759
|
15/10/2022
|
Elumalai
|
Elumalai
|
2904004WL088728
|
00176
|
IDIB000K282
|
1200
|
21/10/2022
|
No Such Account
|
|
1336
|
TN2904004_151022FTO_1013912
|
2904004000NRG23151020222630131
|
018043759
|
15/10/2022
|
Karthikeyan
|
Karthikeyan
|
2904004WL088768
|
00176
|
IDIB000T047
|
1686
|
21/10/2022
|
No Such Account
|
|
1337
|
TN2904004_151022APB_FTO_1015970
|
2904004000NRG23151020222630205
|
018043886
|
15/10/2022
|
Deviyasundari
|
Deviyasundari
|
2904004WL088775
|
00546
|
CIUB0000075
|
1686
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1338
|
TN2904004_151122APB_FTO_1152899
|
2904004000NRG23151120223095038
|
015796272
|
15/11/2022
|
Subramani
|
Subramani
|
2904004WL102435
|
00176
|
IDIB000T064
|
1686
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1339
|
TN2904004_151022APB_FTO_1014443
|
2904004000NRG23151020222631906
|
018043886
|
15/10/2022
|
Anbarasi
|
Anbarasi
|
2904004WL088830
|
00546
|
CIUB0000055
|
1200
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1340
|
TN2904004_151122FTO_1155463
|
2904004000NRG23151120223107444
|
015796413
|
15/11/2022
|
Prasanna
|
Prasanna
|
2904004WL102739
|
00176
|
IDIB000S167
|
1200
|
22/11/2022
|
No Such Account
|
|
1341
|
TN2904004_160323APB_FTO_1652366
|
2904004000NRG23160320234759142
|
025730239
|
16/03/2023
|
Ranjani
|
Ranjani
|
2904004WL140865
|
00176
|
IDIB000T064
|
1260
|
31/03/2023
|
Account closed
|
|
1342
|
TN2904004_151122FTO_1155605
|
2904004000NRG23151120223108039
|
015796413
|
15/11/2022
|
S Bakiyalakshmi
|
S Bakiyalakshmi
|
2904004WL102748
|
00176
|
IDIB000K282
|
1200
|
22/11/2022
|
No Such Account
|
|
1343
|
TN2904004_160323APB_FTO_1652366
|
2904004000NRG23160320234759156
|
025730239
|
16/03/2023
|
Radha
|
Radha
|
2904004WL140865
|
00177
|
IOBA0000145
|
1260
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1344
|
TN2904004_160522APB_FTO_208673
|
2904004000NRG23160520220166064
|
015438045
|
16/05/2022
|
Murugan
|
Murugan
|
2904004WL007851
|
00409
|
SIBL0000284
|
1200
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1345
|
TN2904004_160422APB_FTO_81506
|
2904004000NRG23160420220004616
|
017520499
|
16/04/2022
|
Thiruganasambatham
|
Thiruganasambatham
|
2904004WL000592
|
00176
|
IDIB000T064
|
1200
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1346
|
TN2904004_160522FTO_208611
|
2904004000NRG23160520220165083
|
015437983
|
16/05/2022
|
Saranya
|
Saranya
|
2904004WL007816
|
00176
|
IDIB000U035
|
1200
|
31/05/2022
|
No Such Account
|
|
1347
|
TN2904004_160522APB_FTO_209202
|
2904004000NRG23160520220179487
|
015438045
|
16/05/2022
|
Kaliyamoorthy
|
Kaliyamoorthy
|
2904004WL008256
|
00177
|
IOBA0000145
|
1000
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1348
|
TN2904004_160822APB_FTO_722868
|
2904004000NRG23160820221798749
|
013156747
|
16/08/2022
|
ANJLAI
|
ANJLAI
|
2904004WL062281
|
00546
|
CIUB0000055
|
1000
|
25/08/2022
|
Participant not mapped to the product
|
|
1349
|
TN2904004_170622FTO_360674
|
2904004000NRG23160620220695595
|
009596943
|
17/06/2022
|
Veerapan
|
Veerapan
|
2904004WL0024097
|
00176
|
IDIB000K282
|
1200
|
27/06/2022
|
Account closed
|
|
1350
|
TN2904004_170622FTO_360674
|
2904004000NRG23160620220695535
|
009596943
|
17/06/2022
|
Ilavarasan
|
Ilavarasan
|
2904004WL0024088
|
00176
|
IDIB000T064
|
1000
|
27/06/2022
|
No Such Account
|
|
1351
|
TN2904004_170622FTO_360674
|
2904004000NRG23160620220695528
|
009596943
|
17/06/2022
|
Periyapilai
|
Periyapilai
|
2904004WL0024084
|
00546
|
CIUB0000055
|
600
|
27/06/2022
|
No Such Account
|
|
1352
|
TN2904004_160522APB_FTO_209202
|
2904004000NRG23160520220179366
|
015438045
|
16/05/2022
|
Ilavarasan
|
Ilavarasan
|
2904004WL008256
|
00176
|
IDIB000T064
|
1000
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1353
|
TN2904004_160522APB_FTO_209202
|
2904004000NRG23160520220179364
|
015438045
|
16/05/2022
|
Thamilarasan
|
Thamilarasan
|
2904004WL008256
|
00177
|
IOBA0000145
|
1000
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1354
|
TN2904004_160522FTO_209305
|
2904004000NRG23160520220178817
|
015437983
|
16/05/2022
|
aishaa
|
aishaa
|
2904004WL008243
|
00176
|
IDIB000T064
|
1200
|
31/05/2022
|
No Such Account
|
|
1355
|
TN2904004_160822FTO_722904
|
2904004000NRG23160820221799087
|
013156717
|
16/08/2022
|
Periyayy
|
Periyayy
|
2904004WL062290
|
00177
|
IOBA0000145
|
1000
|
25/08/2022
|
No Such Account
|
|
1356
|
TN2904004_160822APB_FTO_722905
|
2904004000NRG23160820221799167
|
013156747
|
16/08/2022
|
Meena
|
Meena
|
2904004WL062290
|
00177
|
IOBA0000145
|
1000
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1357
|
TN2904004_160822APB_FTO_723054
|
2904004000NRG23160820221800482
|
013156747
|
16/08/2022
|
Manavalan
|
Manavalan
|
2904004WL062317
|
00176
|
IDIB000S167
|
800
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1358
|
TN2904004_160822FTO_724566
|
2904004000NRG23160820221823340
|
013156717
|
16/08/2022
|
Angammal
|
Angammal
|
2904004WL062701
|
00176
|
IDIB000K282
|
1405
|
25/08/2022
|
Account closed
|
|
1359
|
TN2904004_160822FTO_723135
|
2904004000NRG23160820221800788
|
013156717
|
16/08/2022
|
Muniyappan
|
Muniyappan
|
2904004WL062318
|
00409
|
SIBL0000284
|
1000
|
25/08/2022
|
No Such Account
|
|
1360
|
TN2904004_160822APB_FTO_727909
|
2904004000NRG23160820221842356
|
013156747
|
16/08/2022
|
Periyan
|
Periyan
|
2904004WL063196
|
00415
|
SBIN0006720
|
1000
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1361
|
TN2904004_160822APB_FTO_727909
|
2904004000NRG23160820221842357
|
013156747
|
16/08/2022
|
Pongavanam
|
Pongavanam
|
2904004WL063196
|
00415
|
SBIN0006720
|
1000
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1362
|
TN2904004_160822APB_FTO_723138
|
2904004000NRG23160820221800820
|
013156747
|
16/08/2022
|
KRISHNAVENI
|
KRISHNAVENI
|
2904004WL062318
|
00176
|
IDIB000T064
|
1000
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1363
|
TN2904004_160822APB_FTO_727909
|
2904004000NRG23160820221842385
|
013156747
|
16/08/2022
|
Arayee
|
Arayee
|
2904004WL063196
|
00415
|
SBIN0006720
|
1000
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1364
|
TN2904004_160822APB_FTO_727909
|
2904004000NRG23160820221842423
|
013156747
|
16/08/2022
|
Amirthavalli
|
Amirthavalli
|
2904004WL063196
|
00415
|
SBIN0006720
|
1000
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1365
|
TN2904004_160822APB_FTO_727909
|
2904004000NRG23160820221842433
|
013156747
|
16/08/2022
|
Kuppusami
|
Kuppusami
|
2904004WL063196
|
00415
|
SBIN0006720
|
1000
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1366
|
TN2904004_160822APB_FTO_727909
|
2904004000NRG23160820221842449
|
013156747
|
16/08/2022
|
Veerammal
|
Veerammal
|
2904004WL063196
|
00415
|
SBIN0006720
|
1000
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1367
|
TN2904004_160822APB_FTO_727909
|
2904004000NRG23160820221842464
|
013156747
|
16/08/2022
|
Mannammal
|
Mannammal
|
2904004WL063196
|
00415
|
SBIN0006720
|
1000
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1368
|
TN2904004_160822APB_FTO_727909
|
2904004000NRG23160820221842474
|
013156747
|
16/08/2022
|
Jagathambal
|
Jagathambal
|
2904004WL063196
|
00415
|
SBIN0006720
|
1000
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1369
|
TN2904004_160822APB_FTO_723138
|
2904004000NRG23160820221801466
|
013156747
|
16/08/2022
|
Kuvalpatjerom
|
Kuvalpatjerom
|
2904004WL062342
|
00176
|
IDIB000T064
|
1000
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1370
|
TN2904004_160822APB_FTO_727909
|
2904004000NRG23160820221842486
|
013156747
|
16/08/2022
|
Azaiyammal
|
Azaiyammal
|
2904004WL063196
|
00415
|
SBIN0006720
|
1000
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1371
|
TN2904004_160822APB_FTO_723138
|
2904004000NRG23160820221801494
|
013156747
|
16/08/2022
|
Lukkas
|
Lukkas
|
2904004WL062342
|
00176
|
IDIB000T064
|
1000
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1372
|
TN2904004_160822APB_FTO_723138
|
2904004000NRG23160820221801596
|
013156747
|
16/08/2022
|
Arokiyamery
|
Arokiyamery
|
2904004WL062342
|
00176
|
IDIB000T064
|
1000
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1373
|
TN2904004_160822FTO_726645
|
2904004000NRG23160820221836385
|
013156717
|
16/08/2022
|
Danapakiyam
|
Danapakiyam
|
2904004WL063053
|
00176
|
IDIB000T064
|
800
|
25/08/2022
|
No Such Account
|
|
1374
|
TN2904004_160822APB_FTO_727909
|
2904004000NRG23160820221842352
|
013156747
|
16/08/2022
|
Sundarambal
|
Sundarambal
|
2904004WL063196
|
00415
|
SBIN0006720
|
1000
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1375
|
TN2904004_160822APB_FTO_727909
|
2904004000NRG23160820221842376
|
013156747
|
16/08/2022
|
Rajagopal
|
Rajagopal
|
2904004WL063196
|
00415
|
SBIN0006720
|
1000
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1376
|
TN2904004_160822APB_FTO_727909
|
2904004000NRG23160820221842394
|
013156747
|
16/08/2022
|
Silampayye
|
Silampayye
|
2904004WL063196
|
00415
|
SBIN0006720
|
1000
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1377
|
TN2904004_160822APB_FTO_727909
|
2904004000NRG23160820221842396
|
013156747
|
16/08/2022
|
Mangavarthal
|
Mangavarthal
|
2904004WL063196
|
00415
|
SBIN0006720
|
1000
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1378
|
TN2904004_160822APB_FTO_727909
|
2904004000NRG23160820221842442
|
013156747
|
16/08/2022
|
Ramalingam
|
Ramalingam
|
2904004WL063196
|
00415
|
SBIN0006720
|
1000
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1379
|
TN2904004_160822APB_FTO_727909
|
2904004000NRG23160820221842446
|
013156747
|
16/08/2022
|
Saroja
|
Saroja
|
2904004WL063196
|
00415
|
SBIN0006720
|
1000
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1380
|
TN2904004_160822FTO_728369
|
2904004000NRG23160820221847388
|
013156717
|
16/08/2022
|
Anjalai
|
Anjalai
|
2904004WL063262
|
00176
|
IDIB000S167
|
1000
|
25/08/2022
|
No Such Account
|
|
1381
|
TN2904004_160822APB_FTO_727909
|
2904004000NRG23160820221842454
|
013156747
|
16/08/2022
|
Vendan
|
Vendan
|
2904004WL063196
|
00415
|
SBIN0006720
|
1000
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1382
|
TN2904004_160822APB_FTO_727909
|
2904004000NRG23160820221842458
|
013156747
|
16/08/2022
|
Panjalai
|
Panjalai
|
2904004WL063196
|
00415
|
SBIN0006720
|
1000
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1383
|
TN2904004_160822APB_FTO_727909
|
2904004000NRG23160820221842467
|
013156747
|
16/08/2022
|
Sevi
|
Sevi
|
2904004WL063196
|
00415
|
SBIN0006720
|
1000
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1384
|
TN2904004_160822APB_FTO_727909
|
2904004000NRG23160820221842483
|
013156747
|
16/08/2022
|
Ammakannu
|
Ammakannu
|
2904004WL063196
|
00415
|
SBIN0006720
|
1000
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1385
|
TN2904004_160822APB_FTO_727909
|
2904004000NRG23160820221842525
|
013156747
|
16/08/2022
|
Dhanalakshmi
|
Dhanalakshmi
|
2904004WL063196
|
00415
|
SBIN0006720
|
1000
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1386
|
TN2904004_160822APB_FTO_727870
|
2904004000NRG23160820221843244
|
013156747
|
16/08/2022
|
Nadaiyammal
|
Nadaiyammal
|
2904004WL063211
|
00177
|
IOBA0000145
|
1000
|
25/08/2022
|
KYC Documents Pending
|
|
1387
|
TN2904004_160822APB_FTO_727870
|
2904004000NRG23160820221843276
|
013156747
|
16/08/2022
|
Annamalai
|
Annamalai
|
2904004WL063211
|
00177
|
IOBA0000145
|
1000
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1388
|
TN2904004_160822FTO_727892
|
2904004000NRG23160820221843908
|
013156717
|
16/08/2022
|
saravanan
|
saravanan
|
2904004WL063219
|
00176
|
IDIB000T064
|
800
|
25/08/2022
|
Account closed
|
|
1389
|
TN2904004_160822FTO_728360
|
2904004000NRG23160820221848445
|
013156717
|
16/08/2022
|
Muthulakshmi M
|
Muthulakshmi M
|
2904004WL063272
|
00176
|
IDIB000T064
|
1000
|
25/08/2022
|
No Such Account
|
|
1390
|
TN2904004_160822FTO_727892
|
2904004000NRG23160820221844133
|
013156717
|
16/08/2022
|
Anandhi
|
Anandhi
|
2904004WL063221
|
00176
|
IDIB000T064
|
1000
|
25/08/2022
|
No Such Account
|
|
1391
|
TN2904004_160822APB_FTO_728373
|
2904004000NRG23160820221847432
|
013156747
|
16/08/2022
|
Sanjeevkumar
|
Sanjeevkumar
|
2904004WL063262
|
00176
|
IDIB000S167
|
1000
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1392
|
TN2904004_160822FTO_728369
|
2904004000NRG23160820221847489
|
013156717
|
16/08/2022
|
Thandapani
|
Thandapani
|
2904004WL063262
|
00176
|
IDIB000S167
|
1000
|
25/08/2022
|
No Such Account
|
|
1393
|
TN2904004_160822APB_FTO_728373
|
2904004000NRG23160820221847511
|
013156747
|
16/08/2022
|
Seetha
|
Seetha
|
2904004WL063262
|
00176
|
IDIB000S167
|
1000
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1394
|
TN2904004_160822APB_FTO_728363
|
2904004000NRG23160820221848330
|
013156747
|
16/08/2022
|
Balambal
|
Balambal
|
2904004WL063272
|
00176
|
IDIB000T064
|
1000
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1395
|
TN2904004_160822FTO_728360
|
2904004000NRG23160820221848346
|
013156717
|
16/08/2022
|
Dhatchanamoorthy
|
Dhatchanamoorthy
|
2904004WL063272
|
00176
|
IDIB000T064
|
1000
|
25/08/2022
|
No Such Account
|
|
1396
|
TN2904004_160822FTO_728360
|
2904004000NRG23160820221848354
|
013156717
|
16/08/2022
|
Arumugam
|
Arumugam
|
2904004WL063272
|
00176
|
IDIB000T064
|
1000
|
25/08/2022
|
No Such Account
|
|
1397
|
TN2904004_160922FTO_876894
|
2904004000NRG23160920222280453
|
035858110
|
16/09/2022
|
VELAYUTHAM
|
VELAYUTHAM
|
2904004WL077451
|
00176
|
IDIB000T064
|
1686
|
18/10/2022
|
No Such Account
|
|
1398
|
TN2904004_160922APB_FTO_877161
|
2904004000NRG23160920222281285
|
035858366
|
16/09/2022
|
Ramacandiran
|
Ramacandiran
|
2904004WL077478
|
00546
|
CIUB0000055
|
1686
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1399
|
TN2904004_160922APB_FTO_877490
|
2904004000NRG23160920222282090
|
035858366
|
16/09/2022
|
muthayan
|
muthayan
|
2904004WL077505
|
00177
|
IOBA0000145
|
1200
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1400
|
TN2904004_160922FTO_881917
|
2904004000NRG23160920222291037
|
035858110
|
16/09/2022
|
VEERAMANI
|
VEERAMANI
|
2904004WL077823
|
00176
|
IDIB000S167
|
1200
|
18/10/2022
|
No Such Account
|
|
1401
|
TN2904004_170522APB_FTO_210790
|
2904004000NRG23170520220197227
|
015438045
|
17/05/2022
|
Devi
|
Devi
|
2904004WL008890
|
00177
|
IOBA0000145
|
1200
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1402
|
TN2904004_170522APB_FTO_210933
|
2904004000NRG23170520220198217
|
015438045
|
17/05/2022
|
Velu
|
Velu
|
2904004WL008945
|
00415
|
SBIN0006720
|
1200
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1403
|
TN2904004_170522APB_FTO_210933
|
2904004000NRG23170520220198249
|
015438045
|
17/05/2022
|
Unnithabakkiyam
|
Unnithabakkiyam
|
2904004WL008945
|
00415
|
SBIN0006720
|
1200
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1404
|
TN2904004_170522APB_FTO_210933
|
2904004000NRG23170520220198305
|
015438045
|
17/05/2022
|
erus
|
erus
|
2904004WL008945
|
00415
|
SBIN0006720
|
1200
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1405
|
TN2904004_170522APB_FTO_210933
|
2904004000NRG23170520220198311
|
015438045
|
17/05/2022
|
ramay
|
ramay
|
2904004WL008945
|
00415
|
SBIN0006720
|
1200
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1406
|
TN2904004_170522APB_FTO_210933
|
2904004000NRG23170520220198315
|
015438045
|
17/05/2022
|
Emijikumar
|
Emijikumar
|
2904004WL008945
|
00415
|
SBIN0006720
|
1200
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1407
|
TN2904004_170522APB_FTO_210933
|
2904004000NRG23170520220198324
|
015438045
|
17/05/2022
|
kundu
|
kundu
|
2904004WL008945
|
00415
|
SBIN0006720
|
1200
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1408
|
TN2904004_170522APB_FTO_211176
|
2904004000NRG23170520220199518
|
015438045
|
17/05/2022
|
Lakshmipathi
|
Lakshmipathi
|
2904004WL008986
|
00176
|
IDIB000T064
|
1200
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1409
|
TN2904004_170522APB_FTO_211176
|
2904004000NRG23170520220199519
|
015438045
|
17/05/2022
|
Sakthivel
|
Sakthivel
|
2904004WL008986
|
00176
|
IDIB000T064
|
1200
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1410
|
TN2904004_170522FTO_211168
|
2904004000NRG23170520220199586
|
015437983
|
17/05/2022
|
Devikrishna
|
Devikrishna
|
2904004WL008986
|
00176
|
IDIB000T064
|
1200
|
31/05/2022
|
No Such Account
|
|
1411
|
TN2904004_170522APB_FTO_211361
|
2904004000NRG23170520220203658
|
015438045
|
17/05/2022
|
ANJLAI
|
ANJLAI
|
2904004WL009084
|
00546
|
CIUB0000055
|
1200
|
31/05/2022
|
Participant not mapped to the product
|
|
1412
|
TN2904004_170522APB_FTO_212271
|
2904004000NRG23170520220209493
|
015438045
|
17/05/2022
|
Veeran
|
Veeran
|
2904004WL009211
|
00177
|
IOBA0000145
|
1200
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1413
|
TN2904004_170522APB_FTO_212271
|
2904004000NRG23170520220209517
|
015438045
|
17/05/2022
|
Elumalai
|
Elumalai
|
2904004WL009211
|
00177
|
IOBA0000145
|
1200
|
31/05/2022
|
Aadhaar Number not Mapped to Account Number
|
|
1414
|
TN2904004_170522APB_FTO_212271
|
2904004000NRG23170520220209545
|
015438045
|
17/05/2022
|
Palani
|
Palani
|
2904004WL009211
|
00177
|
IOBA0000145
|
1200
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1415
|
TN2904004_170522APB_FTO_212271
|
2904004000NRG23170520220210109
|
015438045
|
17/05/2022
|
Pathmiy
|
Pathmiy
|
2904004WL009219
|
00176
|
IDIB000T064
|
1200
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1416
|
TN2904004_170522FTO_212265
|
2904004000NRG23170520220210136
|
015437983
|
17/05/2022
|
Bharathi
|
Bharathi
|
2904004WL009219
|
00176
|
IDIB000S167
|
1200
|
31/05/2022
|
No Such Account
|
|
1417
|
TN2904004_170622APB_FTO_360789
|
2904004000NRG23170620220704491
|
009596921
|
17/06/2022
|
Ramayee
|
Ramayee
|
2904004WL024471
|
00177
|
IOBA0000145
|
1200
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1418
|
TN2904004_170622APB_FTO_360789
|
2904004000NRG23170620220704534
|
009596921
|
17/06/2022
|
Devi
|
Devi
|
2904004WL024471
|
00177
|
IOBA0000145
|
1000
|
27/06/2022
|
KYC Documents Pending
|
|
1419
|
TN2904004_170622FTO_361207
|
2904004000NRG23170620220705358
|
009596943
|
17/06/2022
|
Periyayy
|
Periyayy
|
2904004WL024497
|
00177
|
IOBA0000145
|
1200
|
27/06/2022
|
No Such Account
|
|
1420
|
TN2904004_170622APB_FTO_361208
|
2904004000NRG23170620220705436
|
009596921
|
17/06/2022
|
Meena
|
Meena
|
2904004WL024497
|
00177
|
IOBA0000145
|
1200
|
27/06/2022
|
Account closed
|
|
1421
|
TN2904004_170622APB_FTO_360935
|
2904004000NRG23170620220708765
|
009596921
|
17/06/2022
|
Panimalar
|
Panimalar
|
2904004WL024601
|
00546
|
CIUB0000055
|
1200
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1422
|
TN2904004_170622APB_FTO_365021
|
2904004000NRG23170620220709077
|
009596921
|
17/06/2022
|
POONGAVANAM
|
POONGAVANAM
|
2904004WL024607
|
00546
|
CIUB0000075
|
1380
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1423
|
TN2904004_170622APB_FTO_365021
|
2904004000NRG23170620220709132
|
009596921
|
17/06/2022
|
HARIKSINAN
|
HARIKSINAN
|
2904004WL024607
|
00176
|
IDIB000T064
|
1380
|
27/06/2022
|
Account closed
|
|
1424
|
TN2904004_170622APB_FTO_365021
|
2904004000NRG23170620220709158
|
009596921
|
17/06/2022
|
KALIYAMURTHY
|
KALIYAMURTHY
|
2904004WL024607
|
00546
|
CIUB0000075
|
1380
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1425
|
TN2904004_170622APB_FTO_360733
|
2904004000NRG23170620220709187
|
009596921
|
17/06/2022
|
Radha
|
Radha
|
2904004WL024608
|
00177
|
IOBA0000145
|
1686
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1426
|
TN2904004_170622APB_FTO_364963
|
2904004000NRG23170620220712716
|
009596921
|
17/06/2022
|
CHinnaponnu
|
CHinnaponnu
|
2904004WL024723
|
00176
|
IDIB000T064
|
1686
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1427
|
TN2904004_170622APB_FTO_364963
|
2904004000NRG23170620220712718
|
009596921
|
17/06/2022
|
Hariharan
|
Hariharan
|
2904004WL024723
|
00176
|
IDIB000T064
|
1686
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1428
|
TN2904004_170622APB_FTO_364963
|
2904004000NRG23170620220717838
|
009596921
|
17/06/2022
|
SANTHA
|
SANTHA
|
2904004WL024857
|
00176
|
IDIB000T064
|
1200
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1429
|
TN2904004_170622APB_FTO_364963
|
2904004000NRG23170620220717886
|
009596921
|
17/06/2022
|
Gopal
|
Gopal
|
2904004WL024857
|
00176
|
IDIB000T064
|
1200
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1430
|
TN2904004_170622APB_FTO_363312
|
2904004000NRG23170620220718320
|
009596921
|
17/06/2022
|
Gowthami
|
Gowthami
|
2904004WL024874
|
00546
|
CIUB0000055
|
1200
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1431
|
TN2904004_170622APB_FTO_363312
|
2904004000NRG23170620220718370
|
009596921
|
17/06/2022
|
Nanthini
|
Nanthini
|
2904004WL024876
|
00546
|
CIUB0000055
|
1200
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1432
|
TN2904004_170822APB_FTO_730545
|
2904004000NRG23170820221851739
|
014193919
|
17/08/2022
|
Karunakaran
|
Karunakaran
|
2904004WL063377
|
00176
|
IDIB000T064
|
1000
|
26/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1433
|
TN2904004_170822APB_FTO_730545
|
2904004000NRG23170820221851782
|
014193919
|
17/08/2022
|
Azhagunathan
|
Azhagunathan
|
2904004WL063377
|
00176
|
IDIB000T064
|
1000
|
26/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1434
|
TN2904004_170822FTO_730529
|
2904004000NRG23170820221851831
|
014193862
|
17/08/2022
|
See
|
See
|
2904004WL063377
|
00176
|
IDIB000S167
|
1000
|
26/08/2022
|
Account closed
|
|
1435
|
TN2904004_170822FTO_730727
|
2904004000NRG23170820221852151
|
014193862
|
17/08/2022
|
Velmurugan
|
Velmurugan
|
2904004WL063383
|
00176
|
IDIB000K282
|
1000
|
26/08/2022
|
No Such Account
|
|
1436
|
TN2904004_170822FTO_730727
|
2904004000NRG23170820221852152
|
014193862
|
17/08/2022
|
Saravanan
|
Saravanan
|
2904004WL063383
|
00176
|
IDIB000K282
|
1405
|
26/08/2022
|
No Such Account
|
|
1437
|
TN2904004_170822FTO_730727
|
2904004000NRG23170820221852175
|
014193862
|
17/08/2022
|
Vellaiyan
|
Vellaiyan
|
2904004WL063383
|
00176
|
IDIB000K282
|
1000
|
26/08/2022
|
No Such Account
|
|
1438
|
TN2904004_170822FTO_730727
|
2904004000NRG23170820221852183
|
014193862
|
17/08/2022
|
Manikandan
|
Manikandan
|
2904004WL063383
|
00177
|
IOBA0000145
|
1000
|
26/08/2022
|
No Such Account
|
|
1439
|
TN2904004_170822FTO_730727
|
2904004000NRG23170820221852190
|
014193862
|
17/08/2022
|
Mahalakshmi
|
Mahalakshmi
|
2904004WL063383
|
00177
|
IOBA0000145
|
1000
|
26/08/2022
|
No Such Account
|
|
1440
|
TN2904004_170822FTO_730727
|
2904004000NRG23170820221852290
|
014193862
|
17/08/2022
|
Chinnaponnu
|
Chinnaponnu
|
2904004WL063383
|
00177
|
IOBA0000145
|
1000
|
26/08/2022
|
No Such Account
|
|
1441
|
TN2904004_170822APB_FTO_732662
|
2904004000NRG23170820221854403
|
014193919
|
17/08/2022
|
POONGAVANAM
|
POONGAVANAM
|
2904004WL063624
|
00546
|
CIUB0000075
|
1150
|
26/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1442
|
TN2904004_170822APB_FTO_732662
|
2904004000NRG23170820221854518
|
014193919
|
17/08/2022
|
KALIYAMURTHY
|
KALIYAMURTHY
|
2904004WL063624
|
00546
|
CIUB0000075
|
1150
|
26/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1443
|
TN2904004_171022APB_FTO_1024355
|
2904004000NRG23171020222649314
|
010578375
|
17/10/2022
|
dhanakodi
|
dhanakodi
|
2904004WL089349
|
00176
|
IDIB000K282
|
1200
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1444
|
TN2904004_171022APB_FTO_1020503
|
2904004000NRG23171020222650884
|
014574895
|
17/10/2022
|
SADAYAN
|
SADAYAN
|
2904004WL089384
|
00176
|
IDIB000T064
|
1680
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1445
|
TN2904004_171022APB_FTO_1020503
|
2904004000NRG23171020222650947
|
014574895
|
17/10/2022
|
MALAR
|
MALAR
|
2904004WL089384
|
00176
|
IDIB000T064
|
1200
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1446
|
TN2904004_171022APB_FTO_1021373
|
2904004000NRG23171020222655316
|
014574895
|
17/10/2022
|
MINNALOLI
|
MINNALOLI
|
2904004WL089459
|
00176
|
IDIB000S167
|
1200
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1447
|
TN2904004_171022APB_FTO_1021680
|
2904004000NRG23171020222659058
|
014574895
|
17/10/2022
|
SUJiey
|
SUJiey
|
2904004WL089511
|
00177
|
IOBA0000145
|
1320
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1448
|
TN2904004_171022APB_FTO_1021680
|
2904004000NRG23171020222659151
|
014574895
|
17/10/2022
|
Sivagami
|
Sivagami
|
2904004WL089511
|
00177
|
IOBA0000145
|
1320
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1449
|
TN2904004_171022APB_FTO_1023900
|
2904004000NRG23171020222666570
|
010578375
|
17/10/2022
|
Selvarasu
|
Selvarasu
|
2904004WL089677
|
00176
|
IDIB000T064
|
1200
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1450
|
TN2904004_171022APB_FTO_1024345
|
2904004000NRG23171020222675891
|
010578375
|
17/10/2022
|
Radha
|
Radha
|
2904004WL089906
|
00177
|
IOBA0000145
|
1200
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1451
|
TN2904004_171022APB_FTO_1024923
|
2904004000NRG23171020222676553
|
010578375
|
17/10/2022
|
Nanthini
|
Nanthini
|
2904004WL089963
|
00546
|
CIUB0000055
|
1200
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1452
|
TN2904004_191222FTO_1306198
|
2904004000NRG23020920222117060
|
018559314
|
19/12/2022
|
Sumathi W
|
Sumathi W
|
2904004WL0072107
|
00415
|
SBIN0006720
|
1200
|
04/02/2023
|
Account closed
|
|
1453
|
TN2904004_191222FTO_1306198
|
2904004000NRG23020920222117061
|
018559314
|
19/12/2022
|
Sankar
|
Sankar
|
2904004WL0072107
|
00177
|
IOBA0001278
|
1200
|
04/02/2023
|
No Such Account
|
|
1454
|
TN2904004_191222FTO_1302748
|
2904004000NRG23021220223305447
|
018558883
|
19/12/2022
|
SADAYAN
|
SADAYAN
|
2904004WL0109577
|
00176
|
IDIB000T064
|
1680
|
04/02/2023
|
No Such Account
|
|
1455
|
TN2904004_191222FTO_1302748
|
2904004000NRG23021220223305448
|
018558883
|
19/12/2022
|
RAJA
|
RAJA
|
2904004WL0109577
|
00176
|
IDIB000T064
|
1200
|
04/02/2023
|
No Such Account
|
|
1456
|
TN2904004_191222FTO_1302748
|
2904004000NRG23021220223305449
|
018558883
|
19/12/2022
|
Muniyapan
|
Muniyapan
|
2904004WL0109577
|
00176
|
IDIB000T064
|
600
|
04/02/2023
|
No Such Account
|
|
1457
|
TN2904004_191222FTO_1302748
|
2904004000NRG23021220223305450
|
018558883
|
19/12/2022
|
Muniyapan
|
Muniyapan
|
2904004WL0109577
|
00176
|
IDIB000T064
|
1200
|
04/02/2023
|
No Such Account
|
|
1458
|
TN2904004_191222FTO_1302748
|
2904004000NRG23021220223305451
|
018558883
|
19/12/2022
|
Selvi
|
Selvi
|
2904004WL0109577
|
00176
|
IDIB000T064
|
1200
|
04/02/2023
|
No Such Account
|
|
1459
|
TN2904004_191222FTO_1302748
|
2904004000NRG23021220223305458
|
018558883
|
19/12/2022
|
kalian
|
kalian
|
2904004WL0109579
|
00176
|
IDIB000T064
|
1280
|
04/02/2023
|
A/c Blocked or Frozen
|
|
1460
|
TN2904004_191222FTO_1302748
|
2904004000NRG23021220223305459
|
018558883
|
19/12/2022
|
kalian
|
kalian
|
2904004WL0109579
|
00176
|
IDIB000T064
|
1200
|
04/02/2023
|
A/c Blocked or Frozen
|
|
1461
|
TN2904004_191222FTO_1302748
|
2904004000NRG23021220223305460
|
018558883
|
19/12/2022
|
chandira
|
chandira
|
2904004WL0109579
|
00176
|
IDIB000T064
|
1000
|
04/02/2023
|
Account closed
|
|
1462
|
TN2904004_191222FTO_1302748
|
2904004000NRG23021220223305461
|
018558883
|
19/12/2022
|
Perumal
|
Perumal
|
2904004WL0109580
|
00176
|
IDIB000T064
|
1000
|
04/02/2023
|
No Such Account
|
|
1463
|
TN2904004_191222FTO_1302748
|
2904004000NRG23021220223305462
|
018558883
|
19/12/2022
|
Vaithiyanathan
|
Vaithiyanathan
|
2904004WL0109580
|
00176
|
IDIB000T064
|
1200
|
04/02/2023
|
No Such Account
|
|
1464
|
TN2904004_191222FTO_1302748
|
2904004000NRG23021220223305463
|
018558883
|
19/12/2022
|
Vaithiyanathan
|
Vaithiyanathan
|
2904004WL0109580
|
00176
|
IDIB000T064
|
1200
|
04/02/2023
|
No Such Account
|
|
1465
|
TN2904004_191222FTO_1302748
|
2904004000NRG23021220223305464
|
018558883
|
19/12/2022
|
arumgam
|
arumgam
|
2904004WL0109581
|
00176
|
IDIB000T064
|
1200
|
04/02/2023
|
No Such Account
|
|
1466
|
TN2904004_191222FTO_1302748
|
2904004000NRG23021220223305465
|
018558883
|
19/12/2022
|
arumgam
|
arumgam
|
2904004WL0109581
|
00176
|
IDIB000T064
|
1000
|
04/02/2023
|
No Such Account
|
|
1467
|
TN2904004_191122FTO_1168956
|
2904004000NRG23041120222961293
|
019838410
|
19/11/2022
|
Erusammal
|
Erusammal
|
2904004WL0098473
|
00415
|
SBIN0004804
|
1000
|
09/12/2022
|
No Such Account
|
|
1468
|
TN2904004_191122FTO_1168956
|
2904004000NRG23041120222961294
|
019838410
|
19/11/2022
|
Erusammal
|
Erusammal
|
2904004WL0098473
|
00415
|
SBIN0004804
|
1000
|
09/12/2022
|
No Such Account
|
|
1469
|
TN2904004_191122FTO_1168956
|
2904004000NRG23041120222961295
|
019838410
|
19/11/2022
|
Parameshwari
|
Parameshwari
|
2904004WL0098473
|
00177
|
IOBA0000145
|
1000
|
09/12/2022
|
No Such Account
|
|
1470
|
TN2904004_191122FTO_1168956
|
2904004000NRG23041120222961298
|
019838410
|
19/11/2022
|
KARUPPAN
|
KARUPPAN
|
2904004WL0098473
|
00415
|
SBIN0006720
|
1000
|
09/12/2022
|
Account closed
|
|
1471
|
TN2904004_191122FTO_1168956
|
2904004000NRG23041120222961299
|
019838410
|
19/11/2022
|
KARUPPAN
|
KARUPPAN
|
2904004WL0098473
|
00415
|
SBIN0006720
|
1000
|
09/12/2022
|
Account closed
|
|
1472
|
TN2904004_191122FTO_1168956
|
2904004000NRG23041120222961301
|
019838410
|
19/11/2022
|
Veerammal
|
Veerammal
|
2904004WL0098473
|
00415
|
SBIN0006720
|
1000
|
09/12/2022
|
No Such Account
|
|
1473
|
TN2904004_180722FTO_558242
|
2904004000NRG23050720221070549
|
014734172
|
18/07/2022
|
Manjula
|
Manjula
|
2904004WL0037216
|
00415
|
SBIN0006720
|
1638
|
27/07/2022
|
No Such Account
|
|
1474
|
TN2904004_180722FTO_558242
|
2904004000NRG23050720221070552
|
014734172
|
18/07/2022
|
Anatharaji
|
Anatharaji
|
2904004WL0037216
|
00415
|
SBIN0006720
|
1200
|
27/07/2022
|
Account closed
|
|
1475
|
TN2904004_191222FTO_1302748
|
2904004000NRG23011220223296387
|
018558883
|
19/12/2022
|
Valambu
|
Valambu
|
2904004WL0109246
|
00176
|
IDIB000S167
|
1686
|
04/02/2023
|
Account closed
|
|
1476
|
TN2904004_191222FTO_1302748
|
2904004000NRG23011220223296386
|
018558883
|
19/12/2022
|
Valambu
|
Valambu
|
2904004WL0109246
|
00176
|
IDIB000S167
|
1686
|
04/02/2023
|
Account closed
|
|
1477
|
TN2904004_191222FTO_1302748
|
2904004000NRG23011220223296304
|
018558883
|
19/12/2022
|
Karthikeyan
|
Karthikeyan
|
2904004WL0109233
|
00176
|
IDIB000K282
|
1686
|
04/02/2023
|
No Such Account
|
|
1478
|
TN2904004_191222FTO_1302748
|
2904004000NRG23011220223296303
|
018558883
|
19/12/2022
|
Ramesh
|
Ramesh
|
2904004WL0109233
|
00176
|
IDIB000K282
|
1686
|
04/02/2023
|
No Such Account
|
|
1479
|
TN2904004_171022APB_FTO_1027081
|
2904004000NRG23171020222683905
|
014574895
|
17/10/2022
|
Sakthivel
|
Sakthivel
|
2904004WL090261
|
00176
|
IDIB000T064
|
1200
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1480
|
TN2904004_171022APB_FTO_1027081
|
2904004000NRG23171020222683901
|
014574895
|
17/10/2022
|
Lakshmipathi
|
Lakshmipathi
|
2904004WL090261
|
00176
|
IDIB000T064
|
1200
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1481
|
TN2904004_171022APB_FTO_1026887
|
2904004000NRG23171020222683154
|
014574895
|
17/10/2022
|
Jayasankar
|
Jayasankar
|
2904004WL090222
|
00176
|
IDIB000T064
|
1686
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1482
|
TN2904004_180722FTO_558242
|
2904004000NRG23050720221070558
|
014734172
|
18/07/2022
|
Palanivel
|
Palanivel
|
2904004WL0037216
|
00176
|
IDIB000K282
|
1638
|
27/07/2022
|
A/c Blocked or Frozen
|
|
1483
|
TN2904004_180722FTO_558242
|
2904004000NRG23050720221083348
|
014734172
|
18/07/2022
|
Pachayapan
|
Pachayapan
|
2904004WL0037521
|
00176
|
IDIB000K282
|
1200
|
27/07/2022
|
No Such Account
|
|
1484
|
TN2904004_180722FTO_558242
|
2904004000NRG23050720221083349
|
014734172
|
18/07/2022
|
Sankar
|
Sankar
|
2904004WL0037521
|
00176
|
IDIB000K282
|
1200
|
27/07/2022
|
No Such Account
|
|
1485
|
TN2904004_180722FTO_558242
|
2904004000NRG23050720221083350
|
014734172
|
18/07/2022
|
Bakiyalakshmi
|
Bakiyalakshmi
|
2904004WL0037521
|
00176
|
IDIB000K282
|
1200
|
27/07/2022
|
No Such Account
|
|
1486
|
TN2904004_180722FTO_558242
|
2904004000NRG23050720221083351
|
014734172
|
18/07/2022
|
Elumalaii
|
Elumalaii
|
2904004WL0037521
|
00176
|
IDIB000K282
|
1200
|
27/07/2022
|
No Such Account
|
|
1487
|
TN2904004_180722FTO_558242
|
2904004000NRG23050720221083353
|
014734172
|
18/07/2022
|
Vinitha
|
Vinitha
|
2904004WL0037522
|
00177
|
IOBA0000145
|
1200
|
27/07/2022
|
No Such Account
|
|
1488
|
TN2904004_180722FTO_558242
|
2904004000NRG23050720221083354
|
014734172
|
18/07/2022
|
Manikandan
|
Manikandan
|
2904004WL0037523
|
00176
|
IDIB000T064
|
1200
|
27/07/2022
|
No Such Account
|
|
1489
|
TN2904004_180722FTO_558242
|
2904004000NRG23050720221083355
|
014734172
|
18/07/2022
|
Karpugavalli
|
Karpugavalli
|
2904004WL0037523
|
00176
|
IDIB000T064
|
1200
|
27/07/2022
|
No Such Account
|
|
1490
|
TN2904004_180722FTO_558242
|
2904004000NRG23050720221083357
|
014734172
|
18/07/2022
|
Shanthi
|
Shanthi
|
2904004WL0037524
|
00176
|
IDIB000T064
|
1200
|
27/07/2022
|
No Such Account
|
|
1491
|
TN2904004_180722FTO_558242
|
2904004000NRG23050720221083358
|
014734172
|
18/07/2022
|
Saravanan S
|
Saravanan S
|
2904004WL0037524
|
00176
|
IDIB000T064
|
1200
|
27/07/2022
|
Account closed
|
|
1492
|
TN2904004_191122FTO_1168956
|
2904004000NRG23051120222961595
|
019838410
|
19/11/2022
|
Rajkumar h
|
Rajkumar h
|
2904004WL0098479
|
00176
|
IDIB000S167
|
1200
|
09/12/2022
|
A/c Blocked or Frozen
|
|
1493
|
TN2904004_191122FTO_1168956
|
2904004000NRG23051120222961596
|
019838410
|
19/11/2022
|
Rajkumar h
|
Rajkumar h
|
2904004WL0098479
|
00176
|
IDIB000S167
|
800
|
09/12/2022
|
A/c Blocked or Frozen
|
|
1494
|
TN2904004_191122FTO_1168956
|
2904004000NRG23051120222961597
|
019838410
|
19/11/2022
|
Prakash
|
Prakash
|
2904004WL0098479
|
00176
|
IDIB000S167
|
1200
|
09/12/2022
|
No Such Account
|
|
1495
|
TN2904004_191122FTO_1168956
|
2904004000NRG23051120222961598
|
019838410
|
19/11/2022
|
Prakash
|
Prakash
|
2904004WL0098479
|
00176
|
IDIB000S167
|
800
|
09/12/2022
|
No Such Account
|
|
1496
|
TN2904004_191122FTO_1168956
|
2904004000NRG23051120222961599
|
019838410
|
19/11/2022
|
Ashok U
|
Ashok U
|
2904004WL0098480
|
00176
|
IDIB000T064
|
1686
|
09/12/2022
|
No Such Account
|
|
1497
|
TN2904004_191122FTO_1168956
|
2904004000NRG23051120222985703
|
019838410
|
19/11/2022
|
Balamurugan
|
Balamurugan
|
2904004WL0099142
|
00176
|
IDIB000S167
|
1000
|
09/12/2022
|
No Such Account
|
|
1498
|
TN2904004_191122FTO_1168956
|
2904004000NRG23051120222985704
|
019838410
|
19/11/2022
|
Manikandan
|
Manikandan
|
2904004WL0099142
|
00176
|
IDIB000S167
|
1000
|
09/12/2022
|
No Such Account
|
|
1499
|
TN2904004_191122FTO_1168956
|
2904004000NRG23051120222985705
|
019838410
|
19/11/2022
|
Senthil
|
Senthil
|
2904004WL0099142
|
00176
|
IDIB000S167
|
1200
|
09/12/2022
|
No Such Account
|
|
1500
|
TN2904004_191122FTO_1168956
|
2904004000NRG23051120222985706
|
019838410
|
19/11/2022
|
Rajamani
|
Rajamani
|
2904004WL0099142
|
00176
|
IDIB000S167
|
1200
|
09/12/2022
|
No Such Account
|
|
1501
|
TN2904004_191122FTO_1168956
|
2904004000NRG23051120222985707
|
019838410
|
19/11/2022
|
Vilvamani
|
Vilvamani
|
2904004WL0099143
|
00176
|
IDIB000S167
|
1200
|
09/12/2022
|
No Such Account
|
|
1502
|
TN2904004_191222FTO_1302748
|
2904004000NRG23060720221086116
|
018558883
|
19/12/2022
|
Vinayagamurthi E
|
Vinayagamurthi E
|
2904004WL0037671
|
00176
|
IDIB000K282
|
1200
|
04/02/2023
|
No Such Account
|
|
1503
|
TN2904004_191222FTO_1302748
|
2904004000NRG23060720221086117
|
018558883
|
19/12/2022
|
Chinnathmbi
|
Chinnathmbi
|
2904004WL0037671
|
00176
|
IDIB000K282
|
1200
|
04/02/2023
|
No Such Account
|
|
1504
|
TN2904004_191222FTO_1302748
|
2904004000NRG23060720221086118
|
018558883
|
19/12/2022
|
Sivagami E
|
Sivagami E
|
2904004WL0037671
|
00415
|
SBIN0006720
|
1365
|
04/02/2023
|
Account closed
|
|
1505
|
TN2904004_191222FTO_1302748
|
2904004000NRG23060720221086119
|
018558883
|
19/12/2022
|
Sivagami E
|
Sivagami E
|
2904004WL0037671
|
00415
|
SBIN0006720
|
1638
|
04/02/2023
|
Account closed
|
|
1506
|
TN2904004_171022FTO_1020493
|
2904004000NRG23060720221086428
|
014575037
|
17/10/2022
|
SINNAPILLAII
|
SINNAPILLAII
|
2904004WL0037772
|
00409
|
SIBL0000284
|
1200
|
27/10/2022
|
No Such Account
|
|
1507
|
TN2904004_180722FTO_558242
|
2904004000NRG23060720221087687
|
014734172
|
18/07/2022
|
Lailakumari
|
Lailakumari
|
2904004WL0037857
|
00176
|
IDIB000T064
|
1000
|
27/07/2022
|
No Such Account
|
|
1508
|
TN2904004_180722FTO_558242
|
2904004000NRG23060720221087688
|
014734172
|
18/07/2022
|
Lailakumari
|
Lailakumari
|
2904004WL0037857
|
00176
|
IDIB000T064
|
1200
|
27/07/2022
|
No Such Account
|
|
1509
|
TN2904004_180722FTO_558242
|
2904004000NRG23060720221087689
|
014734172
|
18/07/2022
|
Appadurai
|
Appadurai
|
2904004WL0037857
|
00176
|
IDIB000T064
|
1200
|
27/07/2022
|
No Such Account
|
|
1510
|
TN2904004_180722FTO_558242
|
2904004000NRG23060720221087690
|
014734172
|
18/07/2022
|
ANJALAI
|
ANJALAI
|
2904004WL0037857
|
00176
|
IDIB000T064
|
1200
|
27/07/2022
|
No Such Account
|
|
1511
|
TN2904004_180722FTO_558242
|
2904004000NRG23060720221087691
|
014734172
|
18/07/2022
|
Palani
|
Palani
|
2904004WL0037857
|
00176
|
IDIB000T064
|
1200
|
27/07/2022
|
No Such Account
|
|
1512
|
TN2904004_180722FTO_558242
|
2904004000NRG23060720221087692
|
014734172
|
18/07/2022
|
AMALORPAVAMERY
|
AMALORPAVAMERY
|
2904004WL0037857
|
00176
|
IDIB000T064
|
1200
|
27/07/2022
|
No Such Account
|
|
1513
|
TN2904004_180722FTO_558242
|
2904004000NRG23060720221087693
|
014734172
|
18/07/2022
|
Koothan
|
Koothan
|
2904004WL0037857
|
00176
|
IDIB000T064
|
1200
|
27/07/2022
|
No Such Account
|
|
1514
|
TN2904004_180722FTO_558242
|
2904004000NRG23060720221087694
|
014734172
|
18/07/2022
|
Arokiyadass
|
Arokiyadass
|
2904004WL0037857
|
00176
|
IDIB000T064
|
1200
|
27/07/2022
|
No Such Account
|
|
1515
|
TN2904004_180722FTO_558242
|
2904004000NRG23060720221087695
|
014734172
|
18/07/2022
|
Rosemary
|
Rosemary
|
2904004WL0037857
|
00176
|
IDIB000T064
|
1200
|
27/07/2022
|
No Such Account
|
|
1516
|
TN2904004_191222FTO_1306198
|
2904004000NRG23060820221649842
|
018559314
|
19/12/2022
|
Manjula
|
Manjula
|
2904004WL0057815
|
00415
|
SBIN0006720
|
1638
|
04/02/2023
|
No Such Account
|
|
1517
|
TN2904004_191222FTO_1306198
|
2904004000NRG23060920222212314
|
018559314
|
19/12/2022
|
Kalimoorthy
|
Kalimoorthy
|
2904004WL0074442
|
00415
|
SBIN0006720
|
1686
|
04/02/2023
|
No Such Account
|
|
1518
|
TN2904004_191222FTO_1306198
|
2904004000NRG23060920222212315
|
018559314
|
19/12/2022
|
Sivagamy
|
Sivagamy
|
2904004WL0074442
|
00415
|
SBIN0006720
|
1638
|
04/02/2023
|
Account closed
|
|
1519
|
TN2904004_191222FTO_1306198
|
2904004000NRG23060920222212316
|
018559314
|
19/12/2022
|
Sivagamy
|
Sivagamy
|
2904004WL0074442
|
00415
|
SBIN0006720
|
1405
|
04/02/2023
|
Account closed
|
|
1520
|
TN2904004_191122FTO_1168956
|
2904004000NRG23071120223010887
|
019838410
|
19/11/2022
|
raajenthiran
|
raajenthiran
|
2904004WL0099673
|
00176
|
IDIB000S167
|
1200
|
09/12/2022
|
No Such Account
|
|
1521
|
TN2904004_191122FTO_1168956
|
2904004000NRG23071120223010911
|
019838410
|
19/11/2022
|
Rajkumar h
|
Rajkumar h
|
2904004WL0099676
|
00176
|
IDIB000S167
|
1000
|
09/12/2022
|
A/c Blocked or Frozen
|
|
1522
|
TN2904004_191122FTO_1168956
|
2904004000NRG23071120223010912
|
019838410
|
19/11/2022
|
Prakash
|
Prakash
|
2904004WL0099676
|
00176
|
IDIB000S167
|
1000
|
09/12/2022
|
No Such Account
|
|
1523
|
TN2904004_191122FTO_1168956
|
2904004000NRG23071120223011891
|
019838410
|
19/11/2022
|
Vijayalakshmi
|
Vijayalakshmi
|
2904004WL0099695
|
00176
|
IDIB000S167
|
1000
|
09/12/2022
|
No Such Account
|
|
1524
|
TN2904004_191122FTO_1168956
|
2904004000NRG23071120223011892
|
019838410
|
19/11/2022
|
Vijayalakshmi
|
Vijayalakshmi
|
2904004WL0099695
|
00176
|
IDIB000S167
|
1200
|
09/12/2022
|
No Such Account
|
|
1525
|
TN2904004_191122FTO_1168956
|
2904004000NRG23071120223011893
|
019838410
|
19/11/2022
|
Vijayalakshmi
|
Vijayalakshmi
|
2904004WL0099695
|
00176
|
IDIB000S167
|
1000
|
09/12/2022
|
No Such Account
|
|
1526
|
TN2904004_191122FTO_1168956
|
2904004000NRG23071120223011894
|
019838410
|
19/11/2022
|
Dhanavandhini R
|
Dhanavandhini R
|
2904004WL0099695
|
00176
|
IDIB000S167
|
1000
|
09/12/2022
|
No Such Account
|
|
1527
|
TN2904004_191122FTO_1168956
|
2904004000NRG23071120223011895
|
019838410
|
19/11/2022
|
Dhanavandhini R
|
Dhanavandhini R
|
2904004WL0099695
|
00176
|
IDIB000S167
|
1200
|
09/12/2022
|
No Such Account
|
|
1528
|
TN2904004_191122FTO_1168956
|
2904004000NRG23071120223011896
|
019838410
|
19/11/2022
|
Navappan
|
Navappan
|
2904004WL0099695
|
00176
|
IDIB000S167
|
1200
|
09/12/2022
|
No Such Account
|
|
1529
|
TN2904004_191122FTO_1168956
|
2904004000NRG23071120223011897
|
019838410
|
19/11/2022
|
Navappan
|
Navappan
|
2904004WL0099695
|
00176
|
IDIB000S167
|
1000
|
09/12/2022
|
No Such Account
|
|
1530
|
TN2904004_191122FTO_1168956
|
2904004000NRG23071120223011898
|
019838410
|
19/11/2022
|
Jayachitra
|
Jayachitra
|
2904004WL0099695
|
00176
|
IDIB000S167
|
1000
|
09/12/2022
|
No Such Account
|
|
1531
|
TN2904004_191122FTO_1168956
|
2904004000NRG23071120223011899
|
019838410
|
19/11/2022
|
Jayachitra
|
Jayachitra
|
2904004WL0099695
|
00176
|
IDIB000S167
|
1200
|
09/12/2022
|
No Such Account
|
|
1532
|
TN2904004_191122FTO_1168956
|
2904004000NRG23071120223011900
|
019838410
|
19/11/2022
|
Anjalai
|
Anjalai
|
2904004WL0099695
|
00176
|
IDIB000S167
|
1200
|
09/12/2022
|
No Such Account
|
|
1533
|
TN2904004_191122FTO_1168956
|
2904004000NRG23080820221684004
|
019838410
|
19/11/2022
|
C anatharaji
|
C anatharaji
|
2904004WL0058753
|
00415
|
SBIN0006720
|
1200
|
09/12/2022
|
Account closed
|
|
1534
|
TN2904004_191122FTO_1168956
|
2904004000NRG23080820221684005
|
019838410
|
19/11/2022
|
Mottaiyammal
|
Mottaiyammal
|
2904004WL0058753
|
00176
|
IDIB000K282
|
1200
|
09/12/2022
|
A/c Blocked or Frozen
|
|
1535
|
TN2904004_191122FTO_1168956
|
2904004000NRG23080820221684010
|
019838410
|
19/11/2022
|
Chinnaponnu
|
Chinnaponnu
|
2904004WL0058753
|
00415
|
SBIN0006720
|
1200
|
09/12/2022
|
Account closed
|
|
1536
|
TN2904004_191122FTO_1168956
|
2904004000NRG23080820221684011
|
019838410
|
19/11/2022
|
Sarasu
|
Sarasu
|
2904004WL0058753
|
00415
|
SBIN0006720
|
1200
|
09/12/2022
|
Account closed
|
|
1537
|
TN2904004_191122FTO_1168956
|
2904004000NRG23080820221684017
|
019838410
|
19/11/2022
|
Ramakrishnan
|
Ramakrishnan
|
2904004WL0058753
|
00415
|
SBIN0006720
|
1200
|
09/12/2022
|
No Such Account
|
|
1538
|
TN2904004_191122FTO_1168956
|
2904004000NRG23080820221684021
|
019838410
|
19/11/2022
|
Anbarasi
|
Anbarasi
|
2904004WL0058753
|
00415
|
SBIN0006720
|
1200
|
09/12/2022
|
Account closed
|
|
1539
|
TN2904004_180722FTO_558242
|
2904004000NRG23110720221173860
|
014734172
|
18/07/2022
|
Elumalaii
|
Elumalaii
|
2904004WL0040963
|
00176
|
IDIB000K282
|
1200
|
27/07/2022
|
No Such Account
|
|
1540
|
TN2904004_180722FTO_558242
|
2904004000NRG23110720221173864
|
014734172
|
18/07/2022
|
Elumalaii
|
Elumalaii
|
2904004WL0040963
|
00176
|
IDIB000K282
|
1200
|
27/07/2022
|
No Such Account
|
|
1541
|
TN2904004_191222FTO_1302748
|
2904004000NRG23110720221173961
|
018558883
|
19/12/2022
|
Manjula
|
Manjula
|
2904004WL0040968
|
00415
|
SBIN0006720
|
1686
|
04/02/2023
|
No Such Account
|
|
1542
|
TN2904004_191222FTO_1302748
|
2904004000NRG23110720221173964
|
018558883
|
19/12/2022
|
Vinayagamurthi E
|
Vinayagamurthi E
|
2904004WL0040968
|
00176
|
IDIB000K282
|
1200
|
04/02/2023
|
No Such Account
|
|
1543
|
TN2904004_191222FTO_1302748
|
2904004000NRG23110720221173965
|
018558883
|
19/12/2022
|
Anatharaji
|
Anatharaji
|
2904004WL0040968
|
00415
|
SBIN0006720
|
1200
|
04/02/2023
|
Account closed
|
|
1544
|
TN2904004_191222FTO_1302748
|
2904004000NRG23110720221173967
|
018558883
|
19/12/2022
|
Chinnathmbi
|
Chinnathmbi
|
2904004WL0040968
|
00176
|
IDIB000K282
|
1200
|
04/02/2023
|
No Such Account
|
|
1545
|
TN2904004_180722FTO_558242
|
2904004000NRG23110720221174825
|
014734172
|
18/07/2022
|
Dhanasekar
|
Dhanasekar
|
2904004WL0040982
|
00177
|
IOBA0000145
|
1200
|
27/07/2022
|
Account closed
|
|
1546
|
TN2904004_180722FTO_558242
|
2904004000NRG23110720221180989
|
014734172
|
18/07/2022
|
PUNNIYAMURTH
|
PUNNIYAMURTH
|
2904004WL0041154
|
00177
|
IOBA0000145
|
1200
|
27/07/2022
|
No Such Account
|
|
1547
|
TN2904004_180722FTO_558242
|
2904004000NRG23110720221183953
|
014734172
|
18/07/2022
|
Velu
|
Velu
|
2904004WL0041265
|
00176
|
IDIB000K282
|
1200
|
27/07/2022
|
No Such Account
|
|
1548
|
TN2904004_180722FTO_558242
|
2904004000NRG23110720221184070
|
014734172
|
18/07/2022
|
Murugan
|
Murugan
|
2904004WL0041276
|
00177
|
IOBA0000145
|
1200
|
27/07/2022
|
No Such Account
|
|
1549
|
TN2904004_180722FTO_558242
|
2904004000NRG23110720221184270
|
014734172
|
18/07/2022
|
Muthulakshmi
|
Muthulakshmi
|
2904004WL0041284
|
00415
|
SBIN0006720
|
1200
|
27/07/2022
|
Account closed
|
|
1550
|
TN2904004_191222FTO_1306198
|
2904004000NRG23120820221738626
|
018559314
|
19/12/2022
|
Palanivel
|
Palanivel
|
2904004WL0060738
|
00415
|
SBIN0006720
|
1638
|
04/02/2023
|
No Such Account
|
|
1551
|
TN2904004_191222FTO_1306198
|
2904004000NRG23120820221738627
|
018559314
|
19/12/2022
|
Mottaiyammal
|
Mottaiyammal
|
2904004WL0060738
|
00176
|
IDIB000K282
|
1200
|
04/02/2023
|
A/c Blocked or Frozen
|
|
1552
|
TN2904004_191222FTO_1306198
|
2904004000NRG23130820221754650
|
018559314
|
19/12/2022
|
Manimagalai
|
Manimagalai
|
2904004WL0061206
|
00415
|
SBIN0006720
|
1200
|
04/02/2023
|
No Such Account
|
|
1553
|
TN2904004_191222FTO_1306198
|
2904004000NRG23130820221754651
|
018559314
|
19/12/2022
|
Geetha
|
Geetha
|
2904004WL0061206
|
00176
|
IDIB000K282
|
1200
|
04/02/2023
|
No Such Account
|
|
1554
|
TN2904004_191222FTO_1304197
|
2904004000NRG23130920222261474
|
018559314
|
19/12/2022
|
Manimagalai
|
Manimagalai
|
2904004WL0076214
|
00415
|
SBIN0006720
|
1200
|
04/02/2023
|
No Such Account
|
|
1555
|
TN2904004_171022FTO_1020493
|
2904004000NRG23130920222267393
|
014575037
|
17/10/2022
|
BalamuruganNN
|
BalamuruganNN
|
2904004WL0076480
|
00415
|
SBIN0006720
|
1000
|
27/10/2022
|
No Such Account
|
|
1556
|
TN2904004_171022FTO_1020493
|
2904004000NRG23130920222267394
|
014575037
|
17/10/2022
|
BalamuruganNN
|
BalamuruganNN
|
2904004WL0076480
|
00415
|
SBIN0006720
|
400
|
27/10/2022
|
No Such Account
|
|
1557
|
TN2904004_200323FTO_1669841
|
2904004000NRG23150320234758291
|
025730879
|
20/03/2023
|
Ravisanthiran
|
Ravisanthiran
|
2904004WL0140839
|
00177
|
IOBA0000145
|
1200
|
31/03/2023
|
No Such Account
|
|
1558
|
TN2904004_200323FTO_1669841
|
2904004000NRG23150320234758292
|
025730879
|
20/03/2023
|
Ravisanthiran
|
Ravisanthiran
|
2904004WL0140839
|
00177
|
IOBA0000145
|
800
|
31/03/2023
|
No Such Account
|
|
1559
|
TN2904004_200323FTO_1669841
|
2904004000NRG23150320234758296
|
025730879
|
20/03/2023
|
AMBIGA
|
AMBIGA
|
2904004WL0140839
|
00177
|
IOBA0000145
|
1200
|
31/03/2023
|
No Such Account
|
|
1560
|
TN2904004_200323FTO_1669841
|
2904004000NRG23150320234758298
|
025730879
|
20/03/2023
|
Anjalai
|
Anjalai
|
2904004WL0140839
|
00176
|
IDIB000T064
|
1200
|
03/04/2023
|
No Such Account
|
|
1561
|
TN2904004_200323FTO_1669841
|
2904004000NRG23150320234758307
|
025730879
|
20/03/2023
|
Vimal
|
Vimal
|
2904004WL0140840
|
00176
|
IDIB000U035
|
1200
|
03/04/2023
|
No Such Account
|
|
1562
|
TN2904004_200323FTO_1669841
|
2904004000NRG23150320234758308
|
025730879
|
20/03/2023
|
Vinitha
|
Vinitha
|
2904004WL0140840
|
00176
|
IDIB000T064
|
600
|
03/04/2023
|
No Such Account
|
|
1563
|
TN2904004_200323FTO_1669841
|
2904004000NRG23150320234758309
|
025730879
|
20/03/2023
|
Vinitha
|
Vinitha
|
2904004WL0140840
|
00176
|
IDIB000T064
|
1124
|
03/04/2023
|
No Such Account
|
|
1564
|
TN2904004_191122FTO_1168956
|
2904004000NRG23150920222278162
|
019838410
|
19/11/2022
|
Sellan
|
Sellan
|
2904004WL0077318
|
00177
|
IOBA0000145
|
1200
|
09/12/2022
|
No Such Account
|
|
1565
|
TN2904004_191122FTO_1168956
|
2904004000NRG23150920222278163
|
019838410
|
19/11/2022
|
Maruthupandi
|
Maruthupandi
|
2904004WL0077318
|
00176
|
IDIB000K282
|
1200
|
09/12/2022
|
No Such Account
|
|
1566
|
TN2904004_191122FTO_1168956
|
2904004000NRG23150920222278164
|
019838410
|
19/11/2022
|
Alamelu
|
Alamelu
|
2904004WL0077318
|
00176
|
IDIB000K282
|
1000
|
09/12/2022
|
No Such Account
|
|
1567
|
TN2904004_180922APB_FTO_890116
|
2904004000NRG23160920222283843
|
004553719
|
18/09/2022
|
Vasuki
|
Vasuki
|
2904004WL077578
|
00176
|
IDIB000T064
|
1686
|
26/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1568
|
TN2904004_200323FTO_1669841
|
2904004000NRG23160320234761480
|
025730879
|
20/03/2023
|
Dei
|
Dei
|
2904004WL0141137
|
00415
|
SBIN0006720
|
1200
|
31/03/2023
|
Account closed
|
|
1569
|
TN2904004_200323FTO_1669841
|
2904004000NRG23160320234761479
|
025730879
|
20/03/2023
|
Dei
|
Dei
|
2904004WL0141137
|
00415
|
SBIN0006720
|
1000
|
31/03/2023
|
Account closed
|
|
1570
|
TN2904004_180722APB_FTO_562224
|
2904004000NRG23150720221230777
|
014734061
|
18/07/2022
|
RAMADOSS
|
RAMADOSS
|
2904004WL043196
|
00546
|
CIUB0000055
|
1000
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1571
|
TN2904004_191222FTO_1304197
|
2904004000NRG23130920222261495
|
018559314
|
19/12/2022
|
Sankar
|
Sankar
|
2904004WL0076214
|
00177
|
IOBA0001278
|
1200
|
04/02/2023
|
No Such Account
|
|
1572
|
TN2904004_191222FTO_1304197
|
2904004000NRG23130920222261489
|
018559314
|
19/12/2022
|
Chinnakowntar
|
Chinnakowntar
|
2904004WL0076214
|
00415
|
SBIN0006720
|
1200
|
04/02/2023
|
Account closed
|
|
1573
|
TN2904004_171022FTO_1020493
|
2904004000NRG23160920222295121
|
014575037
|
17/10/2022
|
Deyanankamm
|
Deyanankamm
|
2904004WL0077963
|
00701
|
IDIB0PLB001
|
1000
|
27/10/2022
|
No Such Account
|
|
1574
|
TN2904004_180622FTO_376603
|
2904004000NRG23170620220725676
|
009596965
|
18/06/2022
|
Lakshmi
|
Lakshmi
|
2904004WL0025044
|
00546
|
CIUB0000055
|
1686
|
27/06/2022
|
No Such Account
|
|
1575
|
TN2904004_180622FTO_376603
|
2904004000NRG23170620220725677
|
009596965
|
18/06/2022
|
Lakshmi
|
Lakshmi
|
2904004WL0025044
|
00546
|
CIUB0000055
|
1405
|
27/06/2022
|
No Such Account
|
|
1576
|
TN2904004_180922APB_FTO_890092
|
2904004000NRG23170920222304033
|
004553719
|
18/09/2022
|
Anjalai
|
Anjalai
|
2904004WL078468
|
00177
|
IOBA0000145
|
1000
|
26/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1577
|
TN2904004_180922APB_FTO_890092
|
2904004000NRG23170920222304061
|
004553719
|
18/09/2022
|
Rajaraman
|
Rajaraman
|
2904004WL078468
|
00177
|
IOBA0000145
|
1000
|
26/09/2022
|
Account closed
|
|
1578
|
TN2904004_171022FTO_1021371
|
2904004000NRG23171020222655305
|
014575037
|
17/10/2022
|
Iswarya
|
Iswarya
|
2904004WL089459
|
00176
|
IDIB000T064
|
1200
|
27/10/2022
|
No Such Account
|
|
1579
|
TN2904004_171022FTO_1021371
|
2904004000NRG23171020222655371
|
014575037
|
17/10/2022
|
Koothan
|
Koothan
|
2904004WL089459
|
00176
|
IDIB000T064
|
1200
|
27/10/2022
|
No Such Account
|
|
1580
|
TN2904004_171022FTO_1021371
|
2904004000NRG23171020222655386
|
014575037
|
17/10/2022
|
Alexander
|
Alexander
|
2904004WL089459
|
00176
|
IDIB000T064
|
1200
|
27/10/2022
|
Account closed
|
|
1581
|
TN2904004_171022FTO_1021371
|
2904004000NRG23171020222655397
|
014575037
|
17/10/2022
|
Nareshkumar
|
Nareshkumar
|
2904004WL089459
|
00176
|
IDIB000T064
|
1200
|
27/10/2022
|
No Such Account
|
|
1582
|
TN2904004_171022FTO_1021371
|
2904004000NRG23171020222655704
|
014575037
|
17/10/2022
|
MURUKAN
|
MURUKAN
|
2904004WL089463
|
00409
|
SIBL0000284
|
1200
|
27/10/2022
|
No Such Account
|
|
1583
|
TN2904004_171022FTO_1021371
|
2904004000NRG23171020222655876
|
014575037
|
17/10/2022
|
Alamelu
|
Alamelu
|
2904004WL089463
|
00409
|
SIBL0000284
|
1200
|
27/10/2022
|
No Such Account
|
|
1584
|
TN2904004_171022FTO_1023889
|
2904004000NRG23171020222666504
|
010578461
|
17/10/2022
|
VASANTHA
|
VASANTHA
|
2904004WL089677
|
00176
|
IDIB000S167
|
1200
|
27/10/2022
|
No Such Account
|
|
1585
|
TN2904004_171022FTO_1023889
|
2904004000NRG23171020222666588
|
010578461
|
17/10/2022
|
Stalliny
|
Stalliny
|
2904004WL089677
|
00176
|
IDIB000T064
|
1200
|
27/10/2022
|
Account closed
|
|
1586
|
TN2904004_171022FTO_1023889
|
2904004000NRG23171020222666599
|
010578461
|
17/10/2022
|
Jayalakshmi
|
Jayalakshmi
|
2904004WL089677
|
00176
|
IDIB000S167
|
1200
|
27/10/2022
|
A/c Blocked or Frozen
|
|
1587
|
TN2904004_171022FTO_1026881
|
2904004000NRG23171020222683066
|
014575037
|
17/10/2022
|
Ashok R
|
Ashok R
|
2904004WL090213
|
00176
|
IDIB000T064
|
1686
|
27/10/2022
|
No Such Account
|
|
1588
|
TN2904004_171022FTO_1026881
|
2904004000NRG23171020222683613
|
014575037
|
17/10/2022
|
Elaiyaperumal
|
Elaiyaperumal
|
2904004WL090233
|
00176
|
IDIB000S167
|
1686
|
27/10/2022
|
No Such Account
|
|
1589
|
TN2904004_171022APB_FTO_1027081
|
2904004000NRG23171020222684106
|
014574895
|
17/10/2022
|
Subashini
|
Subashini
|
2904004WL090266
|
00176
|
IDIB000T064
|
1200
|
27/10/2022
|
Account closed
|
|
1590
|
TN2904004_171022FTO_1027083
|
2904004000NRG23171020222684126
|
014575037
|
17/10/2022
|
Paranthaman
|
Paranthaman
|
2904004WL090266
|
00176
|
IDIB000T064
|
1200
|
27/10/2022
|
No Such Account
|
|
1591
|
TN2904004_171022FTO_1027083
|
2904004000NRG23171020222684292
|
014575037
|
17/10/2022
|
Ragu
|
Ragu
|
2904004WL090266
|
00176
|
IDIB000T064
|
1200
|
27/10/2022
|
No Such Account
|
|
1592
|
TN2904004_171022FTO_1027096
|
2904004000NRG23171020222684305
|
014575037
|
17/10/2022
|
Kamalakanni
|
Kamalakanni
|
2904004WL090270
|
00176
|
IDIB000T064
|
1686
|
27/10/2022
|
No Such Account
|
|
1593
|
TN2904004_171022APB_FTO_1027097
|
2904004000NRG23171020222684328
|
014574895
|
17/10/2022
|
Manju
|
Manju
|
2904004WL090270
|
00176
|
IDIB000T064
|
1200
|
27/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1594
|
TN2904004_171022FTO_1027096
|
2904004000NRG23171020222684345
|
014575037
|
17/10/2022
|
Dhatchanamurthy
|
Dhatchanamurthy
|
2904004WL090270
|
00176
|
IDIB000T064
|
1200
|
27/10/2022
|
No Such Account
|
|
1595
|
TN2904004_171022APB_FTO_1027097
|
2904004000NRG23171020222684346
|
014574895
|
17/10/2022
|
Chitra
|
Chitra
|
2904004WL090270
|
00176
|
IDIB000T064
|
1200
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1596
|
TN2904004_171022FTO_1027096
|
2904004000NRG23171020222684354
|
014575037
|
17/10/2022
|
Arumugam
|
Arumugam
|
2904004WL090270
|
00176
|
IDIB000T064
|
1000
|
27/10/2022
|
No Such Account
|
|
1597
|
TN2904004_171122APB_FTO_1159793
|
2904004000NRG23171120223113895
|
010617351
|
17/11/2022
|
RAJESHKU
|
RAJESHKU
|
2904004WL103039
|
00415
|
SBIN0006720
|
1686
|
29/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1598
|
TN2904004_191122FTO_1168956
|
2904004000NRG23171120223116238
|
019838410
|
19/11/2022
|
Lakshmi
|
Lakshmi
|
2904004WL0103291
|
00546
|
CIUB0000075
|
1638
|
09/12/2022
|
No Such Account
|
|
1599
|
TN2904004_191122FTO_1168956
|
2904004000NRG23171120223116883
|
019838410
|
19/11/2022
|
Gogulanathan
|
Gogulanathan
|
2904004WL0103341
|
00176
|
IDIB000T064
|
1000
|
09/12/2022
|
No Such Account
|
|
1600
|
TN2904004_191122FTO_1168956
|
2904004000NRG23171120223116886
|
019838410
|
19/11/2022
|
kanaga r
|
kanaga r
|
2904004WL0103343
|
00176
|
IDIB000T064
|
1200
|
09/12/2022
|
No Such Account
|
|
1601
|
TN2904004_191122FTO_1168956
|
2904004000NRG23171120223116239
|
019838410
|
19/11/2022
|
Lakshmi
|
Lakshmi
|
2904004WL0103291
|
00546
|
CIUB0000075
|
1686
|
09/12/2022
|
No Such Account
|
|
1602
|
TN2904004_191122FTO_1168956
|
2904004000NRG23171120223116229
|
019838410
|
19/11/2022
|
ARUKKANI
|
ARUKKANI
|
2904004WL0103290
|
00546
|
CIUB0000055
|
1200
|
09/12/2022
|
No Such Account
|
|
1603
|
TN2904004_191122FTO_1168956
|
2904004000NRG23171120223116228
|
019838410
|
19/11/2022
|
Rasathi
|
Rasathi
|
2904004WL0103290
|
00546
|
CIUB0000055
|
1200
|
09/12/2022
|
No Such Account
|
|
1604
|
TN2904004_191122FTO_1168956
|
2904004000NRG23171120223116224
|
019838410
|
19/11/2022
|
Karthikeyan
|
Karthikeyan
|
2904004WL0103288
|
00176
|
IDIB000U035
|
1405
|
09/12/2022
|
No Such Account
|
|
1605
|
TN2904004_191122FTO_1168956
|
2904004000NRG23171120223116223
|
019838410
|
19/11/2022
|
Karthikeyan
|
Karthikeyan
|
2904004WL0103288
|
00176
|
IDIB000U035
|
1686
|
09/12/2022
|
No Such Account
|
|
1606
|
TN2904004_191122FTO_1168956
|
2904004000NRG23171120223116222
|
019838410
|
19/11/2022
|
Karthikeyan
|
Karthikeyan
|
2904004WL0103288
|
00176
|
IDIB000U035
|
1686
|
09/12/2022
|
No Such Account
|
|
1607
|
TN2904004_191122FTO_1168956
|
2904004000NRG23171120223116221
|
019838410
|
19/11/2022
|
Mahalakshmi
|
Mahalakshmi
|
2904004WL0103288
|
00177
|
IOBA0000145
|
1686
|
09/12/2022
|
No Such Account
|
|
1608
|
TN2904004_191122FTO_1168956
|
2904004000NRG23171120223116101
|
019838410
|
19/11/2022
|
manikandnanan
|
manikandnanan
|
2904004WL0103262
|
00176
|
IDIB000U035
|
1200
|
09/12/2022
|
A/c Blocked or Frozen
|
|
1609
|
TN2904004_191122FTO_1168956
|
2904004000NRG23171120223116097
|
019838410
|
19/11/2022
|
jayaballu
|
jayaballu
|
2904004WL0103262
|
00176
|
IDIB000T064
|
1200
|
09/12/2022
|
A/c Blocked or Frozen
|
|
1610
|
TN2904004_191122FTO_1168956
|
2904004000NRG23171120223116035
|
019838410
|
19/11/2022
|
Pichai
|
Pichai
|
2904004WL0103252
|
00701
|
IDIB0PLB001
|
1000
|
09/12/2022
|
No Such Account
|
|
1611
|
TN2904004_191122FTO_1168956
|
2904004000NRG23171120223116033
|
019838410
|
19/11/2022
|
Esu
|
Esu
|
2904004WL0103252
|
00701
|
IDIB0PLB001
|
1200
|
09/12/2022
|
No Such Account
|
|
1612
|
TN2904004_191122FTO_1168956
|
2904004000NRG23171120223116032
|
019838410
|
19/11/2022
|
Dei
|
Dei
|
2904004WL0103252
|
00701
|
IDIB0PLB001
|
1000
|
09/12/2022
|
No Such Account
|
|
1613
|
TN2904004_191122FTO_1168956
|
2904004000NRG23171120223116031
|
019838410
|
19/11/2022
|
Veera
|
Veera
|
2904004WL0103252
|
00701
|
IDIB0PLB001
|
1000
|
09/12/2022
|
No Such Account
|
|
1614
|
TN2904004_191122FTO_1168956
|
2904004000NRG23171120223116030
|
019838410
|
19/11/2022
|
Veera
|
Veera
|
2904004WL0103252
|
00701
|
IDIB0PLB001
|
1200
|
09/12/2022
|
No Such Account
|
|
1615
|
TN2904004_191122FTO_1168956
|
2904004000NRG23171120223116029
|
019838410
|
19/11/2022
|
Veera
|
Veera
|
2904004WL0103252
|
00701
|
IDIB0PLB001
|
1200
|
09/12/2022
|
No Such Account
|
|
1616
|
TN2904004_191122FTO_1168956
|
2904004000NRG23171120223116027
|
019838410
|
19/11/2022
|
Vall
|
Vall
|
2904004WL0103252
|
00701
|
IDIB0PLB001
|
1200
|
09/12/2022
|
No Such Account
|
|
1617
|
TN2904004_191122FTO_1168956
|
2904004000NRG23171120223116026
|
019838410
|
19/11/2022
|
Vall
|
Vall
|
2904004WL0103252
|
00701
|
IDIB0PLB001
|
1200
|
09/12/2022
|
No Such Account
|
|
1618
|
TN2904004_191122FTO_1168956
|
2904004000NRG23171120223116025
|
019838410
|
19/11/2022
|
Dei
|
Dei
|
2904004WL0103252
|
00701
|
IDIB0PLB001
|
1200
|
09/12/2022
|
No Such Account
|
|
1619
|
TN2904004_191122FTO_1168956
|
2904004000NRG23171120223116024
|
019838410
|
19/11/2022
|
Esu
|
Esu
|
2904004WL0103252
|
00701
|
IDIB0PLB001
|
1200
|
09/12/2022
|
No Such Account
|
|
1620
|
TN2904004_191122FTO_1168956
|
2904004000NRG23171120223116023
|
019838410
|
19/11/2022
|
Suparamani
|
Suparamani
|
2904004WL0103252
|
00701
|
IDIB0PLB001
|
1200
|
09/12/2022
|
No Such Account
|
|
1621
|
TN2904004_191122FTO_1168956
|
2904004000NRG23171120223116022
|
019838410
|
19/11/2022
|
Esu
|
Esu
|
2904004WL0103252
|
00701
|
IDIB0PLB001
|
1200
|
09/12/2022
|
No Such Account
|
|
1622
|
TN2904004_191122FTO_1168956
|
2904004000NRG23171120223116021
|
019838410
|
19/11/2022
|
Esu
|
Esu
|
2904004WL0103252
|
00701
|
IDIB0PLB001
|
1200
|
09/12/2022
|
No Such Account
|
|
1623
|
TN2904004_191122FTO_1168956
|
2904004000NRG23171120223115844
|
019838410
|
19/11/2022
|
Dhanalakshmi
|
Dhanalakshmi
|
2904004WL0103223
|
00176
|
IDIB000S167
|
1200
|
09/12/2022
|
A/c Blocked or Frozen
|
|
1624
|
TN2904004_191122FTO_1168956
|
2904004000NRG23171120223115843
|
019838410
|
19/11/2022
|
Dhanalakshmi
|
Dhanalakshmi
|
2904004WL0103223
|
00176
|
IDIB000S167
|
1000
|
09/12/2022
|
A/c Blocked or Frozen
|
|
1625
|
TN2904004_191122FTO_1168956
|
2904004000NRG23171120223115840
|
019838410
|
19/11/2022
|
Prasanna
|
Prasanna
|
2904004WL0103223
|
00176
|
IDIB000S167
|
1000
|
09/12/2022
|
No Such Account
|
|
1626
|
TN2904004_191122FTO_1168956
|
2904004000NRG23171120223115839
|
019838410
|
19/11/2022
|
Parvathy
|
Parvathy
|
2904004WL0103223
|
00176
|
IDIB000S167
|
1000
|
09/12/2022
|
No Such Account
|
|
1627
|
TN2904004_191122FTO_1168956
|
2904004000NRG23171120223115838
|
019838410
|
19/11/2022
|
Rajkumar h
|
Rajkumar h
|
2904004WL0103223
|
00176
|
IDIB000S167
|
1000
|
09/12/2022
|
A/c Blocked or Frozen
|
|
1628
|
TN2904004_191122FTO_1168956
|
2904004000NRG23171120223115837
|
019838410
|
19/11/2022
|
Rajkumar h
|
Rajkumar h
|
2904004WL0103223
|
00176
|
IDIB000S167
|
800
|
09/12/2022
|
A/c Blocked or Frozen
|
|
1629
|
TN2904004_191122FTO_1168956
|
2904004000NRG23171120223115835
|
019838410
|
19/11/2022
|
Bakiyalakshmi
|
Bakiyalakshmi
|
2904004WL0103222
|
00176
|
IDIB000T064
|
1200
|
09/12/2022
|
No Such Account
|
|
1630
|
TN2904004_191122FTO_1168956
|
2904004000NRG23171120223115834
|
019838410
|
19/11/2022
|
Arumugam E
|
Arumugam E
|
2904004WL0103222
|
00176
|
IDIB000T064
|
1000
|
09/12/2022
|
No Such Account
|
|
1631
|
TN2904004_191122FTO_1168956
|
2904004000NRG23171120223115833
|
019838410
|
19/11/2022
|
Dhatchanamurthy w
|
Dhatchanamurthy w
|
2904004WL0103222
|
00176
|
IDIB000T064
|
1200
|
09/12/2022
|
No Such Account
|
|
1632
|
TN2904004_191122FTO_1168956
|
2904004000NRG23171120223115832
|
019838410
|
19/11/2022
|
Dhamaraiselvan
|
Dhamaraiselvan
|
2904004WL0103222
|
00176
|
IDIB000T064
|
1200
|
09/12/2022
|
No Such Account
|
|
1633
|
TN2904004_191122FTO_1168956
|
2904004000NRG23171120223115831
|
019838410
|
19/11/2022
|
Dhamaraiselvan
|
Dhamaraiselvan
|
2904004WL0103222
|
00176
|
IDIB000T064
|
1000
|
09/12/2022
|
No Such Account
|
|
1634
|
TN2904004_191122FTO_1168956
|
2904004000NRG23171120223115830
|
019838410
|
19/11/2022
|
Muthulaxshmi r
|
Muthulaxshmi r
|
2904004WL0103222
|
00176
|
IDIB000T064
|
1000
|
09/12/2022
|
No Such Account
|
|
1635
|
TN2904004_191122FTO_1168956
|
2904004000NRG23171120223115829
|
019838410
|
19/11/2022
|
Ammu
|
Ammu
|
2904004WL0103222
|
00176
|
IDIB000T064
|
1200
|
09/12/2022
|
No Such Account
|
|
1636
|
TN2904004_191122FTO_1168956
|
2904004000NRG23171120223115827
|
019838410
|
19/11/2022
|
Thiruvengadam N
|
Thiruvengadam N
|
2904004WL0103220
|
00176
|
IDIB000T064
|
1686
|
09/12/2022
|
No Such Account
|
|
1637
|
TN2904004_191122FTO_1168956
|
2904004000NRG23171120223115826
|
019838410
|
19/11/2022
|
Subalakshni
|
Subalakshni
|
2904004WL0103220
|
00176
|
IDIB000T064
|
1200
|
09/12/2022
|
No Such Account
|
|
1638
|
TN2904004_191122FTO_1168956
|
2904004000NRG23171120223115825
|
019838410
|
19/11/2022
|
Subalakshni
|
Subalakshni
|
2904004WL0103220
|
00176
|
IDIB000T064
|
1200
|
09/12/2022
|
No Such Account
|
|
1639
|
TN2904004_191122FTO_1168956
|
2904004000NRG23171120223115824
|
019838410
|
19/11/2022
|
Thiruvengadam N
|
Thiruvengadam N
|
2904004WL0103220
|
00176
|
IDIB000T064
|
1500
|
09/12/2022
|
No Such Account
|
|
1640
|
TN2904004_191122FTO_1168956
|
2904004000NRG23171120223115823
|
019838410
|
19/11/2022
|
Ramesh
|
Ramesh
|
2904004WL0103220
|
00176
|
IDIB000T064
|
1200
|
09/12/2022
|
No Such Account
|
|
1641
|
TN2904004_191122FTO_1168956
|
2904004000NRG23171120223115822
|
019838410
|
19/11/2022
|
Anjapuli N
|
Anjapuli N
|
2904004WL0103220
|
00176
|
IDIB000T064
|
1200
|
09/12/2022
|
No Such Account
|
|
1642
|
TN2904004_191122FTO_1168956
|
2904004000NRG23171120223115821
|
019838410
|
19/11/2022
|
Soniya
|
Soniya
|
2904004WL0103219
|
00176
|
IDIB000K282
|
1000
|
09/12/2022
|
A/c Blocked or Frozen
|
|
1643
|
TN2904004_191122FTO_1168956
|
2904004000NRG23171120223115819
|
019838410
|
19/11/2022
|
Subramani
|
Subramani
|
2904004WL0103218
|
00176
|
IDIB000T064
|
1000
|
09/12/2022
|
Account closed
|
|
1644
|
TN2904004_191122FTO_1168956
|
2904004000NRG23171120223115818
|
019838410
|
19/11/2022
|
PARAMESWARI
|
PARAMESWARI
|
2904004WL0103218
|
00176
|
IDIB000T064
|
1000
|
09/12/2022
|
Account closed
|
|
1645
|
TN2904004_191122FTO_1168956
|
2904004000NRG23171120223115817
|
019838410
|
19/11/2022
|
PARAMESWARI
|
PARAMESWARI
|
2904004WL0103218
|
00176
|
IDIB000T064
|
1200
|
09/12/2022
|
Account closed
|
|
1646
|
TN2904004_191122FTO_1168956
|
2904004000NRG23171120223115813
|
019838410
|
19/11/2022
|
Souwmiya
|
Souwmiya
|
2904004WL0103216
|
00462
|
UCBA0002497
|
1200
|
09/12/2022
|
No Such Account
|
|
1647
|
TN2904004_191122FTO_1168956
|
2904004000NRG23171120223115812
|
019838410
|
19/11/2022
|
Souwmiya
|
Souwmiya
|
2904004WL0103216
|
00462
|
UCBA0002497
|
1200
|
09/12/2022
|
No Such Account
|
|
1648
|
TN2904004_191122FTO_1168956
|
2904004000NRG23171120223115801
|
019838410
|
19/11/2022
|
Ezhumalai
|
Ezhumalai
|
2904004WL0103214
|
00176
|
IDIB000K282
|
1200
|
09/12/2022
|
A/c Blocked or Frozen
|
|
1649
|
TN2904004_191122FTO_1168956
|
2904004000NRG23171120223115799
|
019838410
|
19/11/2022
|
Ezhumalai
|
Ezhumalai
|
2904004WL0103214
|
00176
|
IDIB000K282
|
1200
|
09/12/2022
|
A/c Blocked or Frozen
|
|
1650
|
TN2904004_191122FTO_1168956
|
2904004000NRG23171120223115797
|
019838410
|
19/11/2022
|
Usha
|
Usha
|
2904004WL0103214
|
00176
|
IDIB000K282
|
1200
|
09/12/2022
|
No Such Account
|
|
1651
|
TN2904004_191122FTO_1168956
|
2904004000NRG23171120223115792
|
019838410
|
19/11/2022
|
Elumalai
|
Elumalai
|
2904004WL0103214
|
00176
|
IDIB000K282
|
1200
|
09/12/2022
|
No Such Account
|
|
1652
|
TN2904004_191122FTO_1168956
|
2904004000NRG23171120223115791
|
019838410
|
19/11/2022
|
Narayanann
|
Narayanann
|
2904004WL0103214
|
00176
|
IDIB000K282
|
1200
|
09/12/2022
|
No Such Account
|
|
1653
|
TN2904004_191122FTO_1168956
|
2904004000NRG23171120223115790
|
019838410
|
19/11/2022
|
Manjula
|
Manjula
|
2904004WL0103214
|
00176
|
IDIB000K282
|
1000
|
09/12/2022
|
No Such Account
|
|
1654
|
TN2904004_191122FTO_1168956
|
2904004000NRG23171120223115789
|
019838410
|
19/11/2022
|
Manjula
|
Manjula
|
2904004WL0103214
|
00176
|
IDIB000K282
|
1200
|
09/12/2022
|
No Such Account
|
|
1655
|
TN2904004_191122FTO_1168956
|
2904004000NRG23171120223115786
|
019838410
|
19/11/2022
|
Angammal
|
Angammal
|
2904004WL0103214
|
00176
|
IDIB000K282
|
1200
|
09/12/2022
|
No Such Account
|
|
1656
|
TN2904004_191122FTO_1168956
|
2904004000NRG23171120223115785
|
019838410
|
19/11/2022
|
Arivi
|
Arivi
|
2904004WL0103214
|
00176
|
IDIB000K282
|
1200
|
09/12/2022
|
A/c Blocked or Frozen
|
|
1657
|
TN2904004_191122FTO_1168956
|
2904004000NRG23171120223115784
|
019838410
|
19/11/2022
|
Elumalai
|
Elumalai
|
2904004WL0103214
|
00176
|
IDIB000K282
|
1200
|
09/12/2022
|
No Such Account
|
|
1658
|
TN2904004_191122FTO_1168956
|
2904004000NRG23171120223115783
|
019838410
|
19/11/2022
|
Narayanann
|
Narayanann
|
2904004WL0103214
|
00176
|
IDIB000K282
|
1200
|
09/12/2022
|
No Such Account
|
|
1659
|
TN2904004_191122FTO_1168956
|
2904004000NRG23171120223115681
|
019838410
|
19/11/2022
|
Anjalammal
|
Anjalammal
|
2904004WL0103172
|
00176
|
IDIB000S167
|
1000
|
09/12/2022
|
Account closed
|
|
1660
|
TN2904004_191122FTO_1168956
|
2904004000NRG23171120223115680
|
019838410
|
19/11/2022
|
Pappatti
|
Pappatti
|
2904004WL0103171
|
00176
|
IDIB000S167
|
1200
|
09/12/2022
|
Account closed
|
|
1661
|
TN2904004_191122FTO_1168956
|
2904004000NRG23171120223115678
|
019838410
|
19/11/2022
|
Segamani
|
Segamani
|
2904004WL0103171
|
00176
|
IDIB000S167
|
1200
|
09/12/2022
|
Account closed
|
|
1662
|
TN2904004_191122FTO_1168956
|
2904004000NRG23171120223115660
|
019838410
|
19/11/2022
|
Ezumalai
|
Ezumalai
|
2904004WL0103168
|
00176
|
IDIB000U035
|
1200
|
09/12/2022
|
Account closed
|
|
1663
|
TN2904004_191122FTO_1168956
|
2904004000NRG23171120223115657
|
019838410
|
19/11/2022
|
VELAYUTHAM
|
VELAYUTHAM
|
2904004WL0103165
|
00177
|
IOBA0000145
|
1200
|
09/12/2022
|
No Such Account
|
|
1664
|
TN2904004_191122FTO_1168956
|
2904004000NRG23171120223115656
|
019838410
|
19/11/2022
|
VELAYUTHAM
|
VELAYUTHAM
|
2904004WL0103165
|
00177
|
IOBA0000145
|
1000
|
09/12/2022
|
No Such Account
|
|
1665
|
TN2904004_171122APB_FTO_1159793
|
2904004000NRG23171120223114848
|
010617351
|
17/11/2022
|
Nanthini
|
Nanthini
|
2904004WL103096
|
00546
|
CIUB0000055
|
1686
|
29/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1666
|
TN2904004_171122FTO_1159792
|
2904004000NRG23171120223114847
|
010617433
|
17/11/2022
|
Valambu
|
Valambu
|
2904004WL103095
|
00176
|
IDIB000S167
|
1686
|
25/11/2022
|
Account closed
|
|
1667
|
TN2904004_171122APB_FTO_1159793
|
2904004000NRG23171120223114846
|
010617351
|
17/11/2022
|
Arasan
|
Arasan
|
2904004WL103095
|
00176
|
IDIB000S167
|
1686
|
29/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1668
|
TN2904004_171122APB_FTO_1159793
|
2904004000NRG23171120223113889
|
010617351
|
17/11/2022
|
Kuna
|
Kuna
|
2904004WL103039
|
00415
|
SBIN0006720
|
1686
|
29/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1669
|
TN2904004_180123APB_FTO_1456495
|
2904004000NRG23180120233977403
|
037291022
|
18/01/2023
|
Ramachandiran
|
Ramachandiran
|
2904004WL124770
|
00176
|
IDIB000T064
|
1200
|
06/02/2023
|
Account closed
|
|
1670
|
TN2904004_180123APB_FTO_1456749
|
2904004000NRG23180120233977851
|
037291022
|
18/01/2023
|
Sundhari
|
Sundhari
|
2904004WL124774
|
00176
|
IDIB000T064
|
800
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1671
|
TN2904004_180123APB_FTO_1456749
|
2904004000NRG23180120233978013
|
037291022
|
18/01/2023
|
Kasapa
|
Kasapa
|
2904004WL124774
|
00176
|
IDIB000T064
|
800
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1672
|
TN2904004_180123FTO_1456740
|
2904004000NRG23180120233977956
|
037267470
|
18/01/2023
|
manikandan
|
manikandan
|
2904004WL124774
|
00701
|
IDIB0PLB001
|
600
|
04/02/2023
|
No Such Account
|
|
1673
|
TN2904004_180123APB_FTO_1456749
|
2904004000NRG23180120233977831
|
037291022
|
18/01/2023
|
Krishnan
|
Krishnan
|
2904004WL124774
|
00176
|
IDIB000T064
|
1686
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1674
|
TN2904004_180123FTO_1456740
|
2904004000NRG23180120233978052
|
037267470
|
18/01/2023
|
Anandhan
|
Anandhan
|
2904004WL124774
|
00176
|
IDIB000T064
|
400
|
04/02/2023
|
No Such Account
|
|
1675
|
TN2904004_180123FTO_1456749
|
2904004000NRG23180120233978372
|
037267470
|
18/01/2023
|
Ramar
|
Ramar
|
2904004WL124777
|
00176
|
IDIB000T064
|
1000
|
04/02/2023
|
No Such Account
|
|
1676
|
TN2904004_180123FTO_1456749
|
2904004000NRG23180120233978399
|
037267470
|
18/01/2023
|
Arumugam
|
Arumugam
|
2904004WL124777
|
00176
|
IDIB000T064
|
1000
|
04/02/2023
|
No Such Account
|
|
1677
|
TN2904004_180123APB_FTO_1456816
|
2904004000NRG23180120233978519
|
037291022
|
18/01/2023
|
Rosemary
|
Rosemary
|
2904004WL124777
|
00176
|
IDIB000T064
|
1000
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1678
|
TN2904004_180123APB_FTO_1456816
|
2904004000NRG23180120233978554
|
037291022
|
18/01/2023
|
Anjalai
|
Anjalai
|
2904004WL124777
|
00176
|
IDIB000T064
|
1000
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1679
|
TN2904004_180123FTO_1456749
|
2904004000NRG23180120233978612
|
037267470
|
18/01/2023
|
Parvathy
|
Parvathy
|
2904004WL124777
|
00176
|
IDIB000T064
|
1000
|
04/02/2023
|
No Such Account
|
|
1680
|
TN2904004_180123APB_FTO_1456816
|
2904004000NRG23180120233978618
|
037291022
|
18/01/2023
|
MALLIKA
|
MALLIKA
|
2904004WL124777
|
00176
|
IDIB000T064
|
1000
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1681
|
TN2904004_180123FTO_1456749
|
2904004000NRG23180120233978666
|
037267470
|
18/01/2023
|
BALAJy
|
BALAJy
|
2904004WL124777
|
00176
|
IDIB000T064
|
1000
|
04/02/2023
|
No Such Account
|
|
1682
|
TN2904004_180123FTO_1456749
|
2904004000NRG23180120233978672
|
037267470
|
18/01/2023
|
Ramesh
|
Ramesh
|
2904004WL124777
|
00176
|
IDIB000T064
|
1000
|
04/02/2023
|
No Such Account
|
|
1683
|
TN2904004_180123FTO_1457842
|
2904004000NRG23180120233981209
|
037267819
|
18/01/2023
|
Dhanigachalam
|
Dhanigachalam
|
2904004WL124890
|
00176
|
IDIB000U035
|
600
|
04/02/2023
|
No Such Account
|
|
1684
|
TN2904004_180123FTO_1457842
|
2904004000NRG23180120233981258
|
037267819
|
18/01/2023
|
Velmurugan
|
Velmurugan
|
2904004WL124890
|
00176
|
IDIB000K282
|
400
|
04/02/2023
|
No Such Account
|
|
1685
|
TN2904004_180622FTO_376603
|
2904004000NRG23180620220747393
|
009596965
|
18/06/2022
|
Pavadai
|
Pavadai
|
2904004WL0025653
|
00409
|
SIBL0000284
|
1686
|
27/06/2022
|
No Such Account
|
|
1686
|
TN2904004_180622FTO_376603
|
2904004000NRG23180620220747392
|
009596965
|
18/06/2022
|
RASATHII
|
RASATHII
|
2904004WL0025652
|
00409
|
SIBL0000284
|
1200
|
27/06/2022
|
No Such Account
|
|
1687
|
TN2904004_180622FTO_376603
|
2904004000NRG23180620220747348
|
009596965
|
18/06/2022
|
Palani
|
Palani
|
2904004WL0025648
|
00176
|
IDIB000T064
|
1200
|
27/06/2022
|
No Such Account
|
|
1688
|
TN2904004_180622FTO_376603
|
2904004000NRG23180620220747347
|
009596965
|
18/06/2022
|
Rosemary
|
Rosemary
|
2904004WL0025648
|
00176
|
IDIB000T064
|
1200
|
27/06/2022
|
No Such Account
|
|
1689
|
TN2904004_180622FTO_376603
|
2904004000NRG23180620220747346
|
009596965
|
18/06/2022
|
Arokiyadass
|
Arokiyadass
|
2904004WL0025648
|
00176
|
IDIB000T064
|
1200
|
27/06/2022
|
No Such Account
|
|
1690
|
TN2904004_180622FTO_376603
|
2904004000NRG23180620220747095
|
009596965
|
18/06/2022
|
AMALORPAVAMERY
|
AMALORPAVAMERY
|
2904004WL0025645
|
00176
|
IDIB000T064
|
1200
|
27/06/2022
|
No Such Account
|
|
1691
|
TN2904004_180622FTO_376603
|
2904004000NRG23180620220745824
|
009596965
|
18/06/2022
|
Koothan
|
Koothan
|
2904004WL0025622
|
00176
|
IDIB000T064
|
1200
|
27/06/2022
|
No Such Account
|
|
1692
|
TN2904004_180622FTO_376603
|
2904004000NRG23180620220745681
|
009596965
|
18/06/2022
|
Paramasivam
|
Paramasivam
|
2904004WL0025620
|
00546
|
CIUB0000055
|
1200
|
27/06/2022
|
No Such Account
|
|
1693
|
TN2904004_180622FTO_376603
|
2904004000NRG23180620220745680
|
009596965
|
18/06/2022
|
Thangababu
|
Thangababu
|
2904004WL0025620
|
00546
|
CIUB0000055
|
1200
|
27/06/2022
|
No Such Account
|
|
1694
|
TN2904004_180622FTO_376603
|
2904004000NRG23180620220743279
|
009596965
|
18/06/2022
|
Arumugam
|
Arumugam
|
2904004WL0025582
|
00176
|
IDIB000T064
|
1200
|
27/06/2022
|
No Such Account
|
|
1695
|
TN2904004_180622FTO_376603
|
2904004000NRG23180620220743278
|
009596965
|
18/06/2022
|
Dhatnamurthy
|
Dhatnamurthy
|
2904004WL0025582
|
00176
|
IDIB000T064
|
1200
|
27/06/2022
|
No Such Account
|
|
1696
|
TN2904004_180622FTO_376603
|
2904004000NRG23180620220743276
|
009596965
|
18/06/2022
|
manikandan
|
manikandan
|
2904004WL0025582
|
00176
|
IDIB000T064
|
1200
|
27/06/2022
|
Account closed
|
|
1697
|
TN2904004_180622FTO_376603
|
2904004000NRG23180620220743031
|
009596965
|
18/06/2022
|
Saravanan
|
Saravanan
|
2904004WL0025570
|
00176
|
IDIB000T064
|
1200
|
27/06/2022
|
Account closed
|
|
1698
|
TN2904004_180622FTO_376603
|
2904004000NRG23180620220743030
|
009596965
|
18/06/2022
|
Rajakumari
|
Rajakumari
|
2904004WL0025570
|
00176
|
IDIB000T064
|
1200
|
27/06/2022
|
No Such Account
|
|
1699
|
TN2904004_180622FTO_376603
|
2904004000NRG23180620220742909
|
009596965
|
18/06/2022
|
Sivagami
|
Sivagami
|
2904004WL0025568
|
00415
|
SBIN0006720
|
1365
|
27/06/2022
|
No Such Account
|
|
1700
|
TN2904004_180622FTO_376603
|
2904004000NRG23180620220742761
|
009596965
|
18/06/2022
|
Baskar
|
Baskar
|
2904004WL0025565
|
00176
|
IDIB000T064
|
1200
|
27/06/2022
|
No Such Account
|
|
1701
|
TN2904004_180622APB_FTO_375851
|
2904004000NRG23180620220748108
|
009596841
|
18/06/2022
|
Sivalakshmi
|
Sivalakshmi
|
2904004WL025675
|
00177
|
IOBA0000145
|
1200
|
27/06/2022
|
KYC Documents Pending
|
|
1702
|
TN2904004_180622FTO_376603
|
2904004000NRG23180620220742644
|
009596965
|
18/06/2022
|
Ishwarya
|
Ishwarya
|
2904004WL0025560
|
00176
|
IDIB000K282
|
1200
|
27/06/2022
|
No Such Account
|
|
1703
|
TN2904004_180622FTO_376603
|
2904004000NRG23180620220742643
|
009596965
|
18/06/2022
|
Elumalai
|
Elumalai
|
2904004WL0025559
|
00176
|
IDIB000K282
|
1200
|
27/06/2022
|
No Such Account
|
|
1704
|
TN2904004_180622FTO_376603
|
2904004000NRG23180620220742642
|
009596965
|
18/06/2022
|
Bakkiyalakshmii
|
Bakkiyalakshmii
|
2904004WL0025559
|
00176
|
IDIB000K282
|
1200
|
27/06/2022
|
No Such Account
|
|
1705
|
TN2904004_180622FTO_376603
|
2904004000NRG23180620220742639
|
009596965
|
18/06/2022
|
Pachayapan
|
Pachayapan
|
2904004WL0025559
|
00176
|
IDIB000K282
|
1200
|
27/06/2022
|
No Such Account
|
|
1706
|
TN2904004_180622FTO_376603
|
2904004000NRG23180620220742238
|
009596965
|
18/06/2022
|
velayutham
|
velayutham
|
2904004WL0025543
|
00176
|
IDIB000K282
|
1638
|
27/06/2022
|
No Such Account
|
|
1707
|
TN2904004_180622FTO_376603
|
2904004000NRG23180620220741841
|
009596965
|
18/06/2022
|
Avarambu
|
Avarambu
|
2904004WL0025536
|
00176
|
IDIB000S167
|
1200
|
27/06/2022
|
No Such Account
|
|
1708
|
TN2904004_180622FTO_376603
|
2904004000NRG23180620220741840
|
009596965
|
18/06/2022
|
Prasanth
|
Prasanth
|
2904004WL0025536
|
00176
|
IDIB000S167
|
600
|
27/06/2022
|
No Such Account
|
|
1709
|
TN2904004_180622FTO_376603
|
2904004000NRG23180620220741839
|
009596965
|
18/06/2022
|
Brammavathi
|
Brammavathi
|
2904004WL0025536
|
00176
|
IDIB000S167
|
1200
|
27/06/2022
|
No Such Account
|
|
1710
|
TN2904004_180622FTO_376603
|
2904004000NRG23180620220741838
|
009596965
|
18/06/2022
|
Dineshkumar
|
Dineshkumar
|
2904004WL0025536
|
00176
|
IDIB000S167
|
1200
|
27/06/2022
|
No Such Account
|
|
1711
|
TN2904004_180622FTO_376603
|
2904004000NRG23180620220740070
|
009596965
|
18/06/2022
|
Sankar
|
Sankar
|
2904004WL0025501
|
00177
|
IOBA0000145
|
1686
|
27/06/2022
|
No Such Account
|
|
1712
|
TN2904004_180622FTO_376603
|
2904004000NRG23180620220738583
|
009596965
|
18/06/2022
|
FRANCHISMARY
|
FRANCHISMARY
|
2904004WL0025456
|
00546
|
CIUB0000055
|
1320
|
27/06/2022
|
Account closed
|
|
1713
|
TN2904004_180622FTO_376603
|
2904004000NRG23180620220738425
|
009596965
|
18/06/2022
|
Meena
|
Meena
|
2904004WL0025450
|
00177
|
IOBA0000145
|
1000
|
27/06/2022
|
No Such Account
|
|
1714
|
TN2904004_180622FTO_376603
|
2904004000NRG23180620220738424
|
009596965
|
18/06/2022
|
Periyayy
|
Periyayy
|
2904004WL0025450
|
00177
|
IOBA0000145
|
1200
|
27/06/2022
|
Account closed
|
|
1715
|
TN2904004_180622FTO_370380
|
2904004000NRG23180620220737110
|
009596965
|
18/06/2022
|
ParimalaAA
|
ParimalaAA
|
2904004WL025387
|
00176
|
IDIB000S167
|
400
|
27/06/2022
|
No Such Account
|
|
1716
|
TN2904004_180622FTO_370380
|
2904004000NRG23180620220737109
|
009596965
|
18/06/2022
|
BalamuruganNN
|
BalamuruganNN
|
2904004WL025387
|
00176
|
IDIB000S167
|
400
|
27/06/2022
|
No Such Account
|
|
1717
|
TN2904004_180622APB_FTO_370381
|
2904004000NRG23180620220737106
|
009596841
|
18/06/2022
|
Manikandan
|
Manikandan
|
2904004WL025387
|
00177
|
IOBA0000145
|
400
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1718
|
TN2904004_180622APB_FTO_370381
|
2904004000NRG23180620220737069
|
009596841
|
18/06/2022
|
KUMAR
|
KUMAR
|
2904004WL025387
|
00177
|
IOBA0000145
|
1200
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1719
|
TN2904004_180422APB_FTO_91695
|
2904004000NRG23180420220008047
|
017499445
|
18/04/2022
|
Settu
|
Settu
|
2904004WL000838
|
00415
|
SBIN0006720
|
1638
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1720
|
TN2904004_180622FTO_376603
|
2904004000NRG23180620220747682
|
009596965
|
18/06/2022
|
Saranya
|
Saranya
|
2904004WL0025657
|
00176
|
IDIB000T064
|
1200
|
27/06/2022
|
No Such Account
|
|
1721
|
TN2904004_180622FTO_375755
|
2904004000NRG23180620220748511
|
009596965
|
18/06/2022
|
Sigappi
|
Sigappi
|
2904004WL025688
|
00546
|
CIUB0000055
|
1200
|
27/06/2022
|
Account closed
|
|
1722
|
TN2904004_180622APB_FTO_375777
|
2904004000NRG23180620220748528
|
009596841
|
18/06/2022
|
Arumugam
|
Arumugam
|
2904004WL025688
|
00546
|
CIUB0000055
|
1200
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1723
|
TN2904004_180622APB_FTO_375851
|
2904004000NRG23180620220749206
|
009596841
|
18/06/2022
|
Chandira
|
Chandira
|
2904004WL025703
|
00177
|
IOBA0000145
|
1200
|
27/06/2022
|
KYC Documents Pending
|
|
1724
|
TN2904004_180622FTO_376097
|
2904004000NRG23180620220749781
|
009596965
|
18/06/2022
|
Rajavalli
|
Rajavalli
|
2904004WL025721
|
00409
|
SIBL0000284
|
1200
|
27/06/2022
|
Account closed
|
|
1725
|
TN2904004_180622FTO_376097
|
2904004000NRG23180620220749850
|
009596965
|
18/06/2022
|
Marimuthu
|
Marimuthu
|
2904004WL025721
|
00409
|
SIBL0000284
|
1200
|
27/06/2022
|
No Such Account
|
|
1726
|
TN2904004_180622FTO_376097
|
2904004000NRG23180620220749940
|
009596965
|
18/06/2022
|
SINNAPILLAII
|
SINNAPILLAII
|
2904004WL025721
|
00409
|
SIBL0000284
|
1200
|
27/06/2022
|
No Such Account
|
|
1727
|
TN2904004_180622APB_FTO_376048
|
2904004000NRG23180620220750666
|
009596841
|
18/06/2022
|
Andal
|
Andal
|
2904004WL025765
|
00176
|
IDIB000K282
|
1638
|
27/06/2022
|
KYC Documents Pending
|
|
1728
|
TN2904004_180622APB_FTO_374710
|
2904004000NRG23180620220750773
|
009596841
|
18/06/2022
|
Veerammal
|
Veerammal
|
2904004WL025769
|
00177
|
IOBA0000145
|
1200
|
27/06/2022
|
KYC Documents Pending
|
|
1729
|
TN2904004_180622APB_FTO_376048
|
2904004000NRG23180620220750994
|
009596841
|
18/06/2022
|
Anjalai
|
Anjalai
|
2904004WL025777
|
00177
|
IOBA0000145
|
1638
|
27/06/2022
|
KYC Documents Pending
|
|
1730
|
TN2904004_180622FTO_376027
|
2904004000NRG23180620220751159
|
009596965
|
18/06/2022
|
Sivagami
|
Sivagami
|
2904004WL025794
|
00415
|
SBIN0006720
|
1638
|
27/06/2022
|
No Such Account
|
|
1731
|
TN2904004_180622FTO_376027
|
2904004000NRG23180620220751160
|
009596965
|
18/06/2022
|
Palanivel
|
Palanivel
|
2904004WL025794
|
00176
|
IDIB000K282
|
1638
|
27/06/2022
|
A/c Blocked or Frozen
|
|
1732
|
TN2904004_180622APB_FTO_376048
|
2904004000NRG23180620220751164
|
009596841
|
18/06/2022
|
Murugan
|
Murugan
|
2904004WL025795
|
00415
|
SBIN0006720
|
1638
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1733
|
TN2904004_180622APB_FTO_375930
|
2904004000NRG23180620220752506
|
009596841
|
18/06/2022
|
Senjiyar
|
Senjiyar
|
2904004WL025848
|
00177
|
IOBA0000145
|
1200
|
27/06/2022
|
KYC Documents Pending
|
|
1734
|
TN2904004_180622APB_FTO_375930
|
2904004000NRG23180620220752635
|
009596841
|
18/06/2022
|
Kaliyamoorthy
|
Kaliyamoorthy
|
2904004WL025848
|
00177
|
IOBA0000145
|
1200
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1735
|
TN2904004_180722APB_FTO_558865
|
2904004000NRG23180720221284338
|
014734061
|
18/07/2022
|
Sowriyammal
|
Sowriyammal
|
2904004WL044896
|
00176
|
IDIB000T064
|
1200
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1736
|
TN2904004_180722APB_FTO_560406
|
2904004000NRG23180720221284483
|
014734061
|
18/07/2022
|
Madhizhagan
|
Madhizhagan
|
2904004WL044900
|
00177
|
IOBA0000145
|
1200
|
29/07/2022
|
KYC Documents Pending
|
|
1737
|
TN2904004_180722APB_FTO_560406
|
2904004000NRG23180720221284487
|
014734061
|
18/07/2022
|
Sumathi
|
Sumathi
|
2904004WL044900
|
00177
|
IOBA0000145
|
1200
|
29/07/2022
|
KYC Documents Pending
|
|
1738
|
TN2904004_180722APB_FTO_558391
|
2904004000NRG23180720221284652
|
014734061
|
18/07/2022
|
Jeevarathinam
|
Jeevarathinam
|
2904004WL044904
|
00176
|
IDIB000K282
|
1000
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1739
|
TN2904004_180722APB_FTO_558391
|
2904004000NRG23180720221284691
|
014734061
|
18/07/2022
|
Thamilarasan
|
Thamilarasan
|
2904004WL044904
|
00177
|
IOBA0000145
|
1000
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1740
|
TN2904004_180722APB_FTO_558391
|
2904004000NRG23180720221284692
|
014734061
|
18/07/2022
|
Ilavarasan
|
Ilavarasan
|
2904004WL044904
|
00177
|
IOBA0000145
|
1000
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1741
|
TN2904004_180722FTO_558370
|
2904004000NRG23180720221284719
|
014734172
|
18/07/2022
|
Ravi
|
Ravi
|
2904004WL044904
|
00176
|
IDIB000T064
|
1000
|
27/07/2022
|
A/c Blocked or Frozen
|
|
1742
|
TN2904004_180722APB_FTO_558391
|
2904004000NRG23180720221284770
|
014734061
|
18/07/2022
|
Vasudevan
|
Vasudevan
|
2904004WL044904
|
00176
|
IDIB000K282
|
1000
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1743
|
TN2904004_180722APB_FTO_558391
|
2904004000NRG23180720221284810
|
014734061
|
18/07/2022
|
Ayyanar
|
Ayyanar
|
2904004WL044904
|
00177
|
IOBA0000145
|
1000
|
29/07/2022
|
KYC Documents Pending
|
|
1744
|
TN2904004_180722APB_FTO_558391
|
2904004000NRG23180720221284830
|
014734061
|
18/07/2022
|
Elavarasi
|
Elavarasi
|
2904004WL044904
|
00176
|
IDIB000K282
|
1000
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1745
|
TN2904004_180722APB_FTO_558391
|
2904004000NRG23180720221284834
|
014734061
|
18/07/2022
|
Kaliyamoorthy
|
Kaliyamoorthy
|
2904004WL044904
|
00177
|
IOBA0000145
|
1000
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1746
|
TN2904004_180722APB_FTO_558391
|
2904004000NRG23180720221290706
|
014734061
|
18/07/2022
|
Dhanasekar
|
Dhanasekar
|
2904004WL045088
|
00177
|
IOBA0000145
|
1200
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1747
|
TN2904004_180722APB_FTO_563178
|
2904004000NRG23180720221291779
|
014734061
|
18/07/2022
|
Jayakumari
|
Jayakumari
|
2904004WL045108
|
00177
|
IOBA0000145
|
1686
|
29/07/2022
|
KYC Documents Pending
|
|
1748
|
TN2904004_180722APB_FTO_563178
|
2904004000NRG23180720221291783
|
014734061
|
18/07/2022
|
Subramani
|
Subramani
|
2904004WL045108
|
00177
|
IOBA0000145
|
1686
|
29/07/2022
|
KYC Documents Pending
|
|
1749
|
TN2904004_180722APB_FTO_564118
|
2904004000NRG23180720221292347
|
014734061
|
18/07/2022
|
Sivagami
|
Sivagami
|
2904004WL045116
|
00177
|
IOBA0000145
|
1440
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1750
|
TN2904004_180722APB_FTO_560412
|
2904004000NRG23180720221297092
|
014734061
|
18/07/2022
|
Ayyappan
|
Ayyappan
|
2904004WL045288
|
00546
|
CIUB0000055
|
1200
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1751
|
TN2904004_180722APB_FTO_560412
|
2904004000NRG23180720221297083
|
014734061
|
18/07/2022
|
Kesammal
|
Kesammal
|
2904004WL045288
|
00546
|
CIUB0000055
|
1200
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1752
|
TN2904004_180722APB_FTO_560412
|
2904004000NRG23180720221297126
|
014734061
|
18/07/2022
|
Sivakumar
|
Sivakumar
|
2904004WL045288
|
00546
|
CIUB0000055
|
1200
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1753
|
TN2904004_180722APB_FTO_563034
|
2904004000NRG23180720221306685
|
014734061
|
18/07/2022
|
Thavitammal
|
Thavitammal
|
2904004WL045559
|
00177
|
IOBA0000145
|
1686
|
29/07/2022
|
KYC Documents Pending
|
|
1754
|
TN2904004_180722APB_FTO_562916
|
2904004000NRG23180720221305324
|
014734061
|
18/07/2022
|
Rasammal
|
Rasammal
|
2904004WL045548
|
00176
|
IDIB000S167
|
1200
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1755
|
TN2904004_180722FTO_562916
|
2904004000NRG23180720221305340
|
014734172
|
18/07/2022
|
Ran
|
Ran
|
2904004WL045548
|
00176
|
IDIB000S167
|
1200
|
27/07/2022
|
No Such Account
|
|
1756
|
TN2904004_180722APB_FTO_562916
|
2904004000NRG23180720221305366
|
014734061
|
18/07/2022
|
GUNASEKAR
|
GUNASEKAR
|
2904004WL045548
|
00176
|
IDIB000S167
|
1200
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1757
|
TN2904004_180722APB_FTO_562916
|
2904004000NRG23180720221305619
|
014734061
|
18/07/2022
|
Jayalakshmi
|
Jayalakshmi
|
2904004WL045549
|
00176
|
IDIB000T064
|
1200
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1758
|
TN2904004_180722APB_FTO_564157
|
2904004000NRG23180720221308494
|
014734061
|
18/07/2022
|
Dhanushpriya
|
Dhanushpriya
|
2904004WL045623
|
00176
|
IDIB000T064
|
1200
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1759
|
TN2904004_180722APB_FTO_564157
|
2904004000NRG23180720221308549
|
014734061
|
18/07/2022
|
Pachammal
|
Pachammal
|
2904004WL045623
|
00176
|
IDIB000T064
|
1200
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1760
|
TN2904004_180722APB_FTO_564041
|
2904004000NRG23180720221308669
|
014734061
|
18/07/2022
|
Jayasankar
|
Jayasankar
|
2904004WL045627
|
00176
|
IDIB000T064
|
1686
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1761
|
TN2904004_180722APB_FTO_564131
|
2904004000NRG23180720221309250
|
014734061
|
18/07/2022
|
POONGAVANAM
|
POONGAVANAM
|
2904004WL045644
|
00546
|
CIUB0000075
|
1380
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1762
|
TN2904004_180722APB_FTO_564131
|
2904004000NRG23180720221309280
|
014734061
|
18/07/2022
|
Iyyanar
|
Iyyanar
|
2904004WL045644
|
00546
|
CIUB0000075
|
1380
|
27/07/2022
|
Account closed
|
|
1763
|
TN2904004_180722APB_FTO_564118
|
2904004000NRG23180720221309727
|
014734061
|
18/07/2022
|
Valli
|
Valli
|
2904004WL045654
|
00177
|
IOBA0000145
|
1320
|
29/07/2022
|
KYC Documents Pending
|
|
1764
|
TN2904004_180722APB_FTO_564118
|
2904004000NRG23180720221309756
|
014734061
|
18/07/2022
|
SUJiey
|
SUJiey
|
2904004WL045654
|
00177
|
IOBA0000145
|
1320
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1765
|
TN2904004_180722APB_FTO_564131
|
2904004000NRG23180720221309353
|
014734061
|
18/07/2022
|
KALIYAMURTHY
|
KALIYAMURTHY
|
2904004WL045644
|
00546
|
CIUB0000075
|
1380
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1766
|
TN2904004_180922APB_FTO_890094
|
2904004000NRG23180920222311804
|
004553719
|
18/09/2022
|
POONGAVANAM
|
POONGAVANAM
|
2904004WL078651
|
00546
|
CIUB0000075
|
1380
|
26/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1767
|
TN2904004_180922APB_FTO_890166
|
2904004000NRG23180920222312232
|
004553719
|
18/09/2022
|
Radha
|
Radha
|
2904004WL078660
|
00177
|
IOBA0000145
|
1000
|
26/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1768
|
TN2904004_181022APB_FTO_1031442
|
2904004000NRG23181020222698683
|
010578375
|
18/10/2022
|
Ramacandiran
|
Ramacandiran
|
2904004WL090641
|
00546
|
CIUB0000055
|
1686
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1769
|
TN2904004_181022FTO_1031433
|
2904004000NRG23181020222698699
|
010578461
|
18/10/2022
|
MuthuMuthulingam
|
MuthuMuthulingam
|
2904004WL090641
|
00546
|
CIUB0000055
|
1686
|
27/10/2022
|
No Such Account
|
|
1770
|
TN2904004_181022APB_FTO_1033230
|
2904004000NRG23181020222701214
|
010578375
|
18/10/2022
|
Pachaiyammal
|
Pachaiyammal
|
2904004WL090734
|
00177
|
IOBA0000145
|
1200
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1771
|
TN2904004_181022APB_FTO_1033230
|
2904004000NRG23181020222701229
|
010578375
|
18/10/2022
|
Narayanasami
|
Narayanasami
|
2904004WL090734
|
00177
|
IOBA0000145
|
1686
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1772
|
TN2904004_181022APB_FTO_1033230
|
2904004000NRG23181020222701231
|
010578375
|
18/10/2022
|
Tamilselvi
|
Tamilselvi
|
2904004WL090734
|
00177
|
IOBA0000145
|
1200
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1773
|
TN2904004_181022APB_FTO_1033230
|
2904004000NRG23181020222701232
|
010578375
|
18/10/2022
|
Amsarani
|
Amsarani
|
2904004WL090734
|
00176
|
IDIB000K282
|
1200
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1774
|
TN2904004_181022FTO_1033227
|
2904004000NRG23181020222701237
|
010578461
|
18/10/2022
|
Elaiyaperumal
|
Elaiyaperumal
|
2904004WL090734
|
00176
|
IDIB000K282
|
1200
|
27/10/2022
|
No Such Account
|
|
1775
|
TN2904004_181022FTO_1033227
|
2904004000NRG23181020222701247
|
010578461
|
18/10/2022
|
Sowmiya
|
Sowmiya
|
2904004WL090734
|
00462
|
UCBA0002497
|
1200
|
27/10/2022
|
No Such Account
|
|
1776
|
TN2904004_181022FTO_1033227
|
2904004000NRG23181020222701321
|
010578461
|
18/10/2022
|
Kalyani
|
Kalyani
|
2904004WL090734
|
00176
|
IDIB000K282
|
1200
|
27/10/2022
|
No Such Account
|
|
1777
|
TN2904004_181022APB_FTO_1033230
|
2904004000NRG23181020222701365
|
010578375
|
18/10/2022
|
Murugan
|
Murugan
|
2904004WL090734
|
00177
|
IOBA0000145
|
1200
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1778
|
TN2904004_181022FTO_1033224
|
2904004000NRG23181020222701569
|
010578461
|
18/10/2022
|
Arasi
|
Arasi
|
2904004WL090751
|
00176
|
IDIB000K282
|
1200
|
27/10/2022
|
No Such Account
|
|
1779
|
TN2904004_181022FTO_1033224
|
2904004000NRG23181020222701572
|
010578461
|
18/10/2022
|
Balamurugan
|
Balamurugan
|
2904004WL090751
|
00415
|
SBIN0011071
|
1200
|
27/10/2022
|
No Such Account
|
|
1780
|
TN2904004_181022FTO_1033224
|
2904004000NRG23181020222701575
|
010578461
|
18/10/2022
|
Mannankatti
|
Mannankatti
|
2904004WL090751
|
00176
|
IDIB000K282
|
1200
|
27/10/2022
|
No Such Account
|
|
1781
|
TN2904004_181022FTO_1033224
|
2904004000NRG23181020222701678
|
010578461
|
18/10/2022
|
Govinthan
|
Govinthan
|
2904004WL090751
|
00176
|
IDIB000K282
|
1200
|
27/10/2022
|
No Such Account
|
|
1782
|
TN2904004_181022FTO_1033224
|
2904004000NRG23181020222701679
|
010578461
|
18/10/2022
|
Vaithiyalingam
|
Vaithiyalingam
|
2904004WL090751
|
00176
|
IDIB000K282
|
1200
|
27/10/2022
|
No Such Account
|
|
1783
|
TN2904004_181022APB_FTO_1033226
|
2904004000NRG23181020222701688
|
010578375
|
18/10/2022
|
Rajanthran
|
Rajanthran
|
2904004WL090751
|
00176
|
IDIB000K282
|
1200
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1784
|
TN2904004_181022FTO_1033224
|
2904004000NRG23181020222701723
|
010578461
|
18/10/2022
|
Usha
|
Usha
|
2904004WL090751
|
00176
|
IDIB000K282
|
1200
|
27/10/2022
|
No Such Account
|
|
1785
|
TN2904004_181022APB_FTO_1033213
|
2904004000NRG23181020222701827
|
010578375
|
18/10/2022
|
raajenthiran
|
raajenthiran
|
2904004WL090752
|
00176
|
IDIB000S167
|
1200
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1786
|
TN2904004_181022FTO_1033196
|
2904004000NRG23181020222701864
|
010578461
|
18/10/2022
|
Manikandan
|
Manikandan
|
2904004WL090753
|
00176
|
IDIB000S167
|
1200
|
27/10/2022
|
No Such Account
|
|
1787
|
TN2904004_181022FTO_1033196
|
2904004000NRG23181020222701870
|
010578461
|
18/10/2022
|
Rajkumar
|
Rajkumar
|
2904004WL090753
|
00176
|
IDIB000S167
|
1000
|
27/10/2022
|
No Such Account
|
|
1788
|
TN2904004_181022FTO_1033196
|
2904004000NRG23181020222701916
|
010578461
|
18/10/2022
|
Prakash
|
Prakash
|
2904004WL090753
|
00176
|
IDIB000S167
|
1000
|
27/10/2022
|
No Such Account
|
|
1789
|
TN2904004_181022FTO_1033196
|
2904004000NRG23181020222701960
|
010578461
|
18/10/2022
|
Arunachalam N
|
Arunachalam N
|
2904004WL090753
|
00176
|
IDIB000S167
|
1200
|
27/10/2022
|
No Such Account
|
|
1790
|
TN2904004_191122FTO_1168956
|
2904004000NRG23181120223133535
|
019838410
|
19/11/2022
|
R Gandhi
|
R Gandhi
|
2904004WL0104037
|
00176
|
IDIB000T064
|
1200
|
09/12/2022
|
No Such Account
|
|
1791
|
TN2904004_191122FTO_1168956
|
2904004000NRG23181120223133536
|
019838410
|
19/11/2022
|
R Gandhi
|
R Gandhi
|
2904004WL0104037
|
00176
|
IDIB000T064
|
1200
|
09/12/2022
|
No Such Account
|
|
1792
|
TN2904004_191122FTO_1168956
|
2904004000NRG23181120223133537
|
019838410
|
19/11/2022
|
R Gandhi
|
R Gandhi
|
2904004WL0104037
|
00176
|
IDIB000T064
|
1000
|
09/12/2022
|
No Such Account
|
|
1793
|
TN2904004_191122FTO_1168956
|
2904004000NRG23181120223133538
|
019838410
|
19/11/2022
|
R Lavanya
|
R Lavanya
|
2904004WL0104037
|
00176
|
IDIB000T064
|
1000
|
09/12/2022
|
No Such Account
|
|
1794
|
TN2904004_191122FTO_1168956
|
2904004000NRG23181120223133564
|
019838410
|
19/11/2022
|
Prakash
|
Prakash
|
2904004WL0104040
|
00176
|
IDIB000S167
|
1200
|
09/12/2022
|
No Such Account
|
|
1795
|
TN2904004_191122FTO_1168956
|
2904004000NRG23181120223133565
|
019838410
|
19/11/2022
|
Prakash
|
Prakash
|
2904004WL0104040
|
00176
|
IDIB000S167
|
800
|
09/12/2022
|
No Such Account
|
|
1796
|
TN2904004_191222FTO_1306198
|
2904004000NRG23181120223133718
|
018559314
|
19/12/2022
|
Vinayagamurthi
|
Vinayagamurthi
|
2904004WL0104045
|
00415
|
SBIN0006720
|
1000
|
04/02/2023
|
No Such Account
|
|
1797
|
TN2904004_191222FTO_1306198
|
2904004000NRG23181120223133719
|
018559314
|
19/12/2022
|
Vinayagamurthi
|
Vinayagamurthi
|
2904004WL0104045
|
00415
|
SBIN0006720
|
1000
|
04/02/2023
|
No Such Account
|
|
1798
|
TN2904004_191222FTO_1306198
|
2904004000NRG23181120223133720
|
018559314
|
19/12/2022
|
Palanivel
|
Palanivel
|
2904004WL0104045
|
00415
|
SBIN0006720
|
1405
|
04/02/2023
|
No Such Account
|
|
1799
|
TN2904004_200323FTO_1668377
|
2904004000NRG23190320234795619
|
025730879
|
20/03/2023
|
Harikrushnan
|
Harikrushnan
|
2904004WL142335
|
00176
|
IDIB000S167
|
1200
|
03/04/2023
|
No Such Account
|
|
1800
|
TN2904004_200323FTO_1668364
|
2904004000NRG23190320234795660
|
025730879
|
20/03/2023
|
Sailanthraraj
|
Sailanthraraj
|
2904004WL142336
|
00176
|
IDIB000T064
|
1686
|
03/04/2023
|
A/c Blocked or Frozen
|
|
1801
|
TN2904004_190422APB_FTO_97651
|
2904004000NRG23190420220009299
|
017499644
|
19/04/2022
|
Sivagami
|
Sivagami
|
2904004WL000914
|
00176
|
IDIB000T064
|
1638
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1802
|
TN2904004_190722APB_FTO_565300
|
2904004000NRG23190720221312053
|
028480530
|
19/07/2022
|
Pachaiyammal
|
Pachaiyammal
|
2904004WL045723
|
00177
|
IOBA0000145
|
1200
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1803
|
TN2904004_190722APB_FTO_564696
|
2904004000NRG23190720221313056
|
028480530
|
19/07/2022
|
Lakshmi
|
Lakshmi
|
2904004WL045745
|
00177
|
IOBA0000145
|
1200
|
29/07/2022
|
KYC Documents Pending
|
|
1804
|
TN2904004_190722APB_FTO_564696
|
2904004000NRG23190720221313031
|
028480530
|
19/07/2022
|
Prema
|
Prema
|
2904004WL045745
|
00177
|
IOBA0000145
|
1200
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1805
|
TN2904004_190722FTO_565263
|
2904004000NRG23190720221312231
|
028480860
|
19/07/2022
|
Valli
|
Valli
|
2904004WL045724
|
00177
|
IOBA0000145
|
1200
|
29/07/2022
|
No Such Account
|
|
1806
|
TN2904004_190722FTO_565288
|
2904004000NRG23190720221312143
|
028480860
|
19/07/2022
|
Anbalagan
|
Anbalagan
|
2904004WL045723
|
00176
|
IDIB000K282
|
1200
|
27/07/2022
|
No Such Account
|
|
1807
|
TN2904004_190722APB_FTO_565300
|
2904004000NRG23190720221312114
|
028480530
|
19/07/2022
|
Vennila
|
Vennila
|
2904004WL045723
|
00177
|
IOBA0000145
|
1200
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1808
|
TN2904004_190722FTO_565288
|
2904004000NRG23190720221312084
|
028480860
|
19/07/2022
|
Sowmiya
|
Sowmiya
|
2904004WL045723
|
00176
|
IDIB000K282
|
1200
|
27/07/2022
|
No Such Account
|
|
1809
|
TN2904004_190722APB_FTO_565300
|
2904004000NRG23190720221312071
|
028480530
|
19/07/2022
|
Tamilselvi
|
Tamilselvi
|
2904004WL045723
|
00177
|
IOBA0000145
|
1200
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1810
|
TN2904004_190722APB_FTO_565300
|
2904004000NRG23190720221312070
|
028480530
|
19/07/2022
|
Narayanasami
|
Narayanasami
|
2904004WL045723
|
00177
|
IOBA0000145
|
1200
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1811
|
TN2904004_190722APB_FTO_567808
|
2904004000NRG23190720221318413
|
028480530
|
19/07/2022
|
Gopal
|
Gopal
|
2904004WL045852
|
00176
|
IDIB000T064
|
1686
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1812
|
TN2904004_190722APB_FTO_564713
|
2904004000NRG23190720221313677
|
028480530
|
19/07/2022
|
Radha
|
Radha
|
2904004WL045752
|
00177
|
IOBA0000145
|
1200
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1813
|
TN2904004_190722FTO_564742
|
2904004000NRG23190720221314274
|
028480860
|
19/07/2022
|
Shanmugam
|
Shanmugam
|
2904004WL045762
|
00176
|
IDIB000K282
|
1200
|
27/07/2022
|
No Such Account
|
|
1814
|
TN2904004_190722APB_FTO_564731
|
2904004000NRG23190720221314291
|
028480530
|
19/07/2022
|
Periyanayagam
|
Periyanayagam
|
2904004WL045762
|
00177
|
IOBA0000145
|
1200
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1815
|
TN2904004_190722FTO_567137
|
2904004000NRG23190720221321867
|
028480860
|
19/07/2022
|
Seetharaman
|
Seetharaman
|
2904004WL045975
|
00176
|
IDIB000T064
|
1200
|
27/07/2022
|
No Such Account
|
|
1816
|
TN2904004_190722APB_FTO_564864
|
2904004000NRG23190720221315257
|
028480530
|
19/07/2022
|
Neduseziyan
|
Neduseziyan
|
2904004WL045772
|
00546
|
CIUB0000075
|
1200
|
27/07/2022
|
Account closed
|
|
1817
|
TN2904004_190722APB_FTO_566777
|
2904004000NRG23190720221322245
|
028480530
|
19/07/2022
|
Veeramal
|
Veeramal
|
2904004WL045982
|
00176
|
IDIB000T064
|
1200
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1818
|
TN2904004_190722FTO_567979
|
2904004000NRG23190720221326438
|
028480860
|
19/07/2022
|
MURUGAN
|
MURUGAN
|
2904004WL046143
|
00177
|
IOBA0000145
|
1200
|
29/07/2022
|
No Such Account
|
|
1819
|
TN2904004_190722FTO_567137
|
2904004000NRG23190720221321834
|
028480860
|
19/07/2022
|
JothimaNi
|
JothimaNi
|
2904004WL045975
|
00176
|
IDIB000S167
|
1200
|
27/07/2022
|
No Such Account
|
|
1820
|
TN2904004_190722APB_FTO_567167
|
2904004000NRG23190720221321877
|
028480530
|
19/07/2022
|
Indhira
|
Indhira
|
2904004WL045975
|
00176
|
IDIB000S167
|
1200
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1821
|
TN2904004_190722FTO_567137
|
2904004000NRG23190720221321887
|
028480860
|
19/07/2022
|
Rajasekar
|
Rajasekar
|
2904004WL045975
|
00176
|
IDIB000S167
|
1200
|
27/07/2022
|
No Such Account
|
|
1822
|
TN2904004_190722FTO_567137
|
2904004000NRG23190720221321920
|
028480860
|
19/07/2022
|
Patturaja
|
Patturaja
|
2904004WL045975
|
00176
|
IDIB000S167
|
1200
|
27/07/2022
|
No Such Account
|
|
1823
|
TN2904004_190722FTO_567979
|
2904004000NRG23190720221326660
|
028480860
|
19/07/2022
|
Swetha
|
Swetha
|
2904004WL046143
|
00701
|
IDIB0PLB001
|
1200
|
27/07/2022
|
No Such Account
|
|
1824
|
TN2904004_190722FTO_567137
|
2904004000NRG23190720221322753
|
028480860
|
19/07/2022
|
Ramamurthy
|
Ramamurthy
|
2904004WL045990
|
00176
|
IDIB000S167
|
1200
|
27/07/2022
|
Account closed
|
|
1825
|
TN2904004_190722APB_FTO_567978
|
2904004000NRG23190720221326468
|
028480530
|
19/07/2022
|
Thirunavukarasu
|
Thirunavukarasu
|
2904004WL046143
|
00177
|
IOBA0000145
|
1200
|
29/07/2022
|
KYC Documents Pending
|
|
1826
|
TN2904004_190722APB_FTO_567978
|
2904004000NRG23190720221326472
|
028480530
|
19/07/2022
|
Navaneetham
|
Navaneetham
|
2904004WL046143
|
00177
|
IOBA0000145
|
1200
|
29/07/2022
|
KYC Documents Pending
|
|
1827
|
TN2904004_190722APB_FTO_567978
|
2904004000NRG23190720221326518
|
028480530
|
19/07/2022
|
Tamilarasan
|
Tamilarasan
|
2904004WL046143
|
00177
|
IOBA0000145
|
1200
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1828
|
TN2904004_190722FTO_567979
|
2904004000NRG23190720221326533
|
028480860
|
19/07/2022
|
Mohanraja
|
Mohanraja
|
2904004WL046143
|
00177
|
IOBA0000145
|
1200
|
29/07/2022
|
No Such Account
|
|
1829
|
TN2904004_190722APB_FTO_567978
|
2904004000NRG23190720221326585
|
028480530
|
19/07/2022
|
Velu
|
Velu
|
2904004WL046143
|
00177
|
IOBA0000145
|
1200
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1830
|
TN2904004_190722FTO_567979
|
2904004000NRG23190720221326591
|
028480860
|
19/07/2022
|
raj
|
raj
|
2904004WL046143
|
00177
|
IOBA0000145
|
1200
|
29/07/2022
|
No Such Account
|
|
1831
|
TN2904004_190722APB_FTO_567978
|
2904004000NRG23190720221326639
|
028480530
|
19/07/2022
|
Jayanthi
|
Jayanthi
|
2904004WL046143
|
00177
|
IOBA0000145
|
1200
|
29/07/2022
|
KYC Documents Pending
|
|
1832
|
TN2904004_190722APB_FTO_567978
|
2904004000NRG23190720221326643
|
028480530
|
19/07/2022
|
Annalakshmi
|
Annalakshmi
|
2904004WL046143
|
00177
|
IOBA0000145
|
1200
|
29/07/2022
|
KYC Documents Pending
|
|
1833
|
TN2904004_190722APB_FTO_569543
|
2904004000NRG23190720221327760
|
028480530
|
19/07/2022
|
Suriyagandhi
|
Suriyagandhi
|
2904004WL046171
|
00176
|
IDIB000T064
|
1200
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1834
|
TN2904004_190722APB_FTO_569543
|
2904004000NRG23190720221330510
|
028480530
|
19/07/2022
|
SHIVAGAMI
|
SHIVAGAMI
|
2904004WL046269
|
00176
|
IDIB000T064
|
1200
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1835
|
TN2904004_190722FTO_569509
|
2904004000NRG23190720221330987
|
028480860
|
19/07/2022
|
SHAKHADEVAN
|
SHAKHADEVAN
|
2904004WL046282
|
00176
|
IDIB000T064
|
1200
|
27/07/2022
|
No Such Account
|
|
1836
|
TN2904004_190722APB_FTO_569543
|
2904004000NRG23190720221331074
|
028480530
|
19/07/2022
|
Selvi
|
Selvi
|
2904004WL046282
|
00176
|
IDIB000T064
|
1200
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1837
|
TN2904004_190722APB_FTO_569543
|
2904004000NRG23190720221331097
|
028480530
|
19/07/2022
|
Chitra
|
Chitra
|
2904004WL046282
|
00176
|
IDIB000T064
|
1200
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1838
|
TN2904004_190722APB_FTO_571043
|
2904004000NRG23190720221332715
|
028480530
|
19/07/2022
|
Ramasamy
|
Ramasamy
|
2904004WL046376
|
00415
|
SBIN0006720
|
1200
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1839
|
TN2904004_190722APB_FTO_571043
|
2904004000NRG23190720221332726
|
028480530
|
19/07/2022
|
Alamelu
|
Alamelu
|
2904004WL046376
|
00415
|
SBIN0006720
|
1200
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1840
|
TN2904004_190722APB_FTO_571043
|
2904004000NRG23190720221332780
|
028480530
|
19/07/2022
|
Valliyammai
|
Valliyammai
|
2904004WL046376
|
00415
|
SBIN0006720
|
1200
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1841
|
TN2904004_190722APB_FTO_569543
|
2904004000NRG23190720221331159
|
028480530
|
19/07/2022
|
Velu
|
Velu
|
2904004WL046282
|
00176
|
IDIB000T064
|
1200
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1842
|
TN2904004_190722FTO_571039
|
2904004000NRG23190720221332818
|
028480860
|
19/07/2022
|
Mottaiyammal D
|
Mottaiyammal D
|
2904004WL046376
|
00415
|
SBIN0006720
|
1200
|
27/07/2022
|
No Such Account
|
|
1843
|
TN2904004_190722APB_FTO_571043
|
2904004000NRG23190720221332549
|
028480530
|
19/07/2022
|
Ganthimathi
|
Ganthimathi
|
2904004WL046374
|
00176
|
IDIB000T064
|
1200
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1844
|
TN2904004_190722FTO_571049
|
2904004000NRG23190720221332630
|
028480860
|
19/07/2022
|
Saravanan S
|
Saravanan S
|
2904004WL046375
|
00176
|
IDIB000T064
|
1200
|
27/07/2022
|
Account closed
|
|
1845
|
TN2904004_190722APB_FTO_571043
|
2904004000NRG23190720221332661
|
028480530
|
19/07/2022
|
RAJESHWARI
|
RAJESHWARI
|
2904004WL046376
|
00415
|
SBIN0006720
|
1200
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1846
|
TN2904004_190722FTO_571039
|
2904004000NRG23190720221332665
|
028480860
|
19/07/2022
|
Kuppu N
|
Kuppu N
|
2904004WL046376
|
00415
|
SBIN0006720
|
1200
|
27/07/2022
|
No Such Account
|
|
1847
|
TN2904004_190722APB_FTO_571043
|
2904004000NRG23190720221332669
|
028480530
|
19/07/2022
|
SilambaraSAN
|
SilambaraSAN
|
2904004WL046376
|
00415
|
SBIN0006720
|
1200
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1848
|
TN2904004_190722APB_FTO_571043
|
2904004000NRG23190720221332674
|
028480530
|
19/07/2022
|
Manonmani
|
Manonmani
|
2904004WL046376
|
00415
|
SBIN0006720
|
1200
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1849
|
TN2904004_190722APB_FTO_571043
|
2904004000NRG23190720221332683
|
028480530
|
19/07/2022
|
Sumathi
|
Sumathi
|
2904004WL046376
|
00415
|
SBIN0006720
|
1200
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1850
|
TN2904004_190722APB_FTO_571043
|
2904004000NRG23190720221332697
|
028480530
|
19/07/2022
|
MALAR
|
MALAR
|
2904004WL046376
|
00415
|
SBIN0006720
|
1200
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1851
|
TN2904004_190722APB_FTO_571043
|
2904004000NRG23190720221332709
|
028480530
|
19/07/2022
|
KupPU
|
KupPU
|
2904004WL046376
|
00415
|
SBIN0006720
|
1200
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1852
|
TN2904004_190722APB_FTO_571043
|
2904004000NRG23190720221332718
|
028480530
|
19/07/2022
|
Alamelu
|
Alamelu
|
2904004WL046376
|
00415
|
SBIN0006720
|
1200
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1853
|
TN2904004_190722APB_FTO_571043
|
2904004000NRG23190720221332739
|
028480530
|
19/07/2022
|
Karpagam
|
Karpagam
|
2904004WL046376
|
00176
|
IDIB000K282
|
1200
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1854
|
TN2904004_190722APB_FTO_571043
|
2904004000NRG23190720221332744
|
028480530
|
19/07/2022
|
Palani
|
Palani
|
2904004WL046376
|
00415
|
SBIN0006720
|
1200
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1855
|
TN2904004_190722APB_FTO_571043
|
2904004000NRG23190720221332746
|
028480530
|
19/07/2022
|
lakshmi
|
lakshmi
|
2904004WL046376
|
00415
|
SBIN0006720
|
1200
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1856
|
TN2904004_190722APB_FTO_571043
|
2904004000NRG23190720221332770
|
028480530
|
19/07/2022
|
KamatCHI
|
KamatCHI
|
2904004WL046376
|
00415
|
SBIN0006720
|
1200
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1857
|
TN2904004_190922APB_FTO_890893
|
2904004000NRG23190920222314342
|
035858077
|
19/09/2022
|
Pottayi
|
Pottayi
|
2904004WL078740
|
00415
|
SBIN0006720
|
1200
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1858
|
TN2904004_190722APB_FTO_571043
|
2904004000NRG23190720221332798
|
028480530
|
19/07/2022
|
Sakila
|
Sakila
|
2904004WL046376
|
00176
|
IDIB000K282
|
1200
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1859
|
TN2904004_190922APB_FTO_890893
|
2904004000NRG23190920222314373
|
035858077
|
19/09/2022
|
ANDAL
|
ANDAL
|
2904004WL078740
|
00176
|
IDIB000K282
|
1200
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1860
|
TN2904004_190922APB_FTO_890893
|
2904004000NRG23190920222314429
|
035858077
|
19/09/2022
|
Anjulak
|
Anjulak
|
2904004WL078740
|
00415
|
SBIN0006720
|
1200
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1861
|
TN2904004_190922APB_FTO_890893
|
2904004000NRG23190920222314446
|
035858077
|
19/09/2022
|
Kesavan
|
Kesavan
|
2904004WL078740
|
00415
|
SBIN0006720
|
1200
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1862
|
TN2904004_190922APB_FTO_890893
|
2904004000NRG23190920222314326
|
035858077
|
19/09/2022
|
Ramasami
|
Ramasami
|
2904004WL078740
|
00415
|
SBIN0006720
|
1200
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1863
|
TN2904004_190922FTO_890891
|
2904004000NRG23190920222314332
|
035858023
|
19/09/2022
|
Veerappan
|
Veerappan
|
2904004WL078740
|
00701
|
IDIB0PLB001
|
1200
|
18/10/2022
|
No Such Account
|
|
1864
|
TN2904004_190922APB_FTO_890893
|
2904004000NRG23190920222314391
|
035858077
|
19/09/2022
|
MANONMANI
|
MANONMANI
|
2904004WL078740
|
00415
|
SBIN0006720
|
1200
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1865
|
TN2904004_190922APB_FTO_890893
|
2904004000NRG23190920222314398
|
035858077
|
19/09/2022
|
Esuraja
|
Esuraja
|
2904004WL078740
|
00701
|
IDIB0PLB001
|
1200
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1866
|
TN2904004_190922APB_FTO_890893
|
2904004000NRG23190920222314405
|
035858077
|
19/09/2022
|
Machagandi
|
Machagandi
|
2904004WL078740
|
00415
|
SBIN0006720
|
1200
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1867
|
TN2904004_190922APB_FTO_890893
|
2904004000NRG23190920222314479
|
035858077
|
19/09/2022
|
Suba
|
Suba
|
2904004WL078740
|
00415
|
SBIN0006720
|
1200
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1868
|
TN2904004_190922APB_FTO_890893
|
2904004000NRG23190920222314481
|
035858077
|
19/09/2022
|
RAJESHKU
|
RAJESHKU
|
2904004WL078740
|
00415
|
SBIN0006720
|
1200
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1869
|
TN2904004_191122FTO_1168956
|
2904004000NRG23190920222321729
|
019838410
|
19/11/2022
|
Lakshmi
|
Lakshmi
|
2904004WL0078991
|
00176
|
IDIB000S167
|
1200
|
09/12/2022
|
No Such Account
|
|
1870
|
TN2904004_190922APB_FTO_894704
|
2904004000NRG23190920222330892
|
035858077
|
19/09/2022
|
Meena
|
Meena
|
2904004WL079257
|
00177
|
IOBA0000145
|
1200
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1871
|
TN2904004_190922FTO_894702
|
2904004000NRG23190920222330980
|
035858023
|
19/09/2022
|
Vinitha
|
Vinitha
|
2904004WL079257
|
00176
|
IDIB000T064
|
600
|
18/10/2022
|
No Such Account
|
|
1872
|
TN2904004_190922APB_FTO_895995
|
2904004000NRG23190920222334563
|
035858077
|
19/09/2022
|
Neduseziyan
|
Neduseziyan
|
2904004WL079345
|
00546
|
CIUB0000055
|
1200
|
19/10/2022
|
Account closed
|
|
1873
|
TN2904004_190922FTO_896445
|
2904004000NRG23190920222338360
|
035858023
|
19/09/2022
|
Allammal
|
Allammal
|
2904004WL079451
|
00701
|
IDIB0PLB001
|
1200
|
18/10/2022
|
No Such Account
|
|
1874
|
TN2904004_190922APB_FTO_896451
|
2904004000NRG23190920222338390
|
035858077
|
19/09/2022
|
Maharaja
|
Maharaja
|
2904004WL079451
|
00176
|
IDIB000T064
|
1200
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1875
|
TN2904004_190922FTO_897022
|
2904004000NRG23190920222340711
|
035858023
|
19/09/2022
|
thamaraiselvan
|
thamaraiselvan
|
2904004WL079500
|
00176
|
IDIB000T064
|
1200
|
18/10/2022
|
No Such Account
|
|
1876
|
TN2904004_191022APB_FTO_1036116
|
2904004000NRG23191020222704787
|
008995921
|
19/10/2022
|
Segamani
|
Segamani
|
2904004WL090881
|
00176
|
IDIB000S167
|
1200
|
31/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1877
|
TN2904004_191122APB_FTO_1168580
|
2904004000NRG23191120223134402
|
019838698
|
19/11/2022
|
Meena
|
Meena
|
2904004WL104052
|
00177
|
IOBA0000145
|
800
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1878
|
TN2904004_191022APB_FTO_1036116
|
2904004000NRG23191020222704802
|
008995921
|
19/10/2022
|
Bupathi
|
Bupathi
|
2904004WL090881
|
00176
|
IDIB000S167
|
1200
|
31/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1879
|
TN2904004_191122APB_FTO_1168781
|
2904004000NRG23191120223134851
|
019838698
|
19/11/2022
|
Karunakaran
|
Karunakaran
|
2904004WL104057
|
00176
|
IDIB000T064
|
1200
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1880
|
TN2904004_191222FTO_1306198
|
2904004000NRG23191120223153421
|
018559314
|
19/12/2022
|
Vanitha
|
Vanitha
|
2904004WL0104639
|
00415
|
SBIN0006720
|
1000
|
04/02/2023
|
No Such Account
|
|
1881
|
TN2904004_191222FTO_1306198
|
2904004000NRG23191120223153422
|
018559314
|
19/12/2022
|
Mahalakshmi
|
Mahalakshmi
|
2904004WL0104639
|
00415
|
SBIN0006720
|
1000
|
04/02/2023
|
No Such Account
|
|
1882
|
TN2904004_191222FTO_1306198
|
2904004000NRG23191120223153423
|
018559314
|
19/12/2022
|
Mahalakshmi
|
Mahalakshmi
|
2904004WL0104639
|
00415
|
SBIN0006720
|
1000
|
04/02/2023
|
No Such Account
|
|
1883
|
TN2904004_191222APB_FTO_1304155
|
2904004000NRG23191220223503845
|
018559244
|
19/12/2022
|
Prema
|
Prema
|
2904004WL114791
|
00177
|
IOBA0000145
|
1200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1884
|
TN2904004_200323APB_FTO_1668472
|
2904004000NRG23200320234798231
|
025730533
|
20/03/2023
|
Ayyayiram
|
Ayyayiram
|
2904004WL142390
|
00177
|
IOBA0000693
|
1686
|
31/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1885
|
TN2904004_200323APB_FTO_1668338
|
2904004000NRG23200320234799243
|
025730533
|
20/03/2023
|
Prema
|
Prema
|
2904004WL142405
|
00177
|
IOBA0000145
|
1200
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1886
|
TN2904004_200323APB_FTO_1668405
|
2904004000NRG23200320234799991
|
025730533
|
20/03/2023
|
Manikandan
|
Manikandan
|
2904004WL142411
|
00177
|
IOBA0000145
|
800
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1887
|
TN2904004_200323APB_FTO_1671892
|
2904004000NRG23200320234824465
|
025730392
|
20/03/2023
|
Pushpavalli
|
Pushpavalli
|
2904004WL142833
|
00546
|
CIUB0000075
|
1320
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1888
|
TN2904004_200323APB_FTO_1671849
|
2904004000NRG23200320234832338
|
025730392
|
20/03/2023
|
Kesavamurthy
|
Kesavamurthy
|
2904004WL142968
|
00701
|
IDIB0PLB001
|
1200
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1889
|
TN2904004_200323APB_FTO_1670295
|
2904004000NRG23200320234819030
|
025730392
|
20/03/2023
|
Murugan
|
Murugan
|
2904004WL142737
|
00176
|
IDIB000T064
|
1200
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1890
|
TN2904004_200323APB_FTO_1670295
|
2904004000NRG23200320234819029
|
025730392
|
20/03/2023
|
SAKTHIVEL
|
SAKTHIVEL
|
2904004WL142737
|
00176
|
IDIB000T064
|
1200
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1891
|
TN2904004_200323APB_FTO_1670295
|
2904004000NRG23200320234819015
|
025730392
|
20/03/2023
|
Kesavan
|
Kesavan
|
2904004WL142737
|
00176
|
IDIB000T064
|
1200
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1892
|
TN2904004_200323FTO_1670283
|
2904004000NRG23200320234819001
|
025730131
|
20/03/2023
|
Ellammal
|
Ellammal
|
2904004WL142737
|
00176
|
IDIB000T064
|
1200
|
03/04/2023
|
A/c Blocked or Frozen
|
|
1893
|
TN2904004_200323APB_FTO_1670295
|
2904004000NRG23200320234818975
|
025730392
|
20/03/2023
|
Kalaiselvan
|
Kalaiselvan
|
2904004WL142737
|
00176
|
IDIB000T064
|
1200
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1894
|
TN2904004_200323FTO_1672906
|
2904004000NRG23200320234847193
|
025730131
|
20/03/2023
|
Sulochana
|
Sulochana
|
2904004WL143216
|
00177
|
IOBA0000145
|
1200
|
31/03/2023
|
Account closed
|
|
1895
|
TN2904004_200522APB_FTO_217874
|
2904004000NRG23200520220227117
|
023844393
|
20/05/2022
|
Saravanan
|
Saravanan
|
2904004WL009899
|
00176
|
IDIB000T064
|
1200
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1896
|
TN2904004_200522APB_FTO_217888
|
2904004000NRG23200520220227620
|
023844393
|
20/05/2022
|
Harikrishnan
|
Harikrishnan
|
2904004WL009908
|
00409
|
SIBL0000284
|
1380
|
23/06/2022
|
Account closed
|
|
1897
|
TN2904004_200522APB_FTO_217888
|
2904004000NRG23200520220227812
|
023844393
|
20/05/2022
|
KALIYAMURTHY
|
KALIYAMURTHY
|
2904004WL009910
|
00546
|
CIUB0000075
|
1380
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1898
|
TN2904004_200522APB_FTO_217885
|
2904004000NRG23200520220228018
|
023844393
|
20/05/2022
|
Banupriya
|
Banupriya
|
2904004WL009916
|
00177
|
IOBA0000145
|
1320
|
23/06/2022
|
KYC Documents Pending
|
|
1899
|
TN2904004_200522FTO_217879
|
2904004000NRG23200520220228019
|
023844476
|
20/05/2022
|
Sivara
|
Sivara
|
2904004WL009916
|
00177
|
IOBA0000145
|
1320
|
23/06/2022
|
No Such Account
|
|
1900
|
TN2904004_200522FTO_217879
|
2904004000NRG23200520220228027
|
023844476
|
20/05/2022
|
duraiyy
|
duraiyy
|
2904004WL009916
|
00177
|
IOBA0000145
|
1320
|
23/06/2022
|
No Such Account
|
|
1901
|
TN2904004_200522FTO_217873
|
2904004000NRG23200520220229648
|
023844476
|
20/05/2022
|
Sunthramoorthy
|
Sunthramoorthy
|
2904004WL009946
|
00176
|
IDIB000T064
|
1200
|
23/06/2022
|
No Such Account
|
|
1902
|
TN2904004_200522APB_FTO_218055
|
2904004000NRG23200520220230336
|
023844393
|
20/05/2022
|
KANTHA
|
KANTHA
|
2904004WL009955
|
00326
|
IDIB0PLB001
|
1200
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1903
|
TN2904004_200522APB_FTO_217888
|
2904004000NRG23200520220227782
|
023844393
|
20/05/2022
|
POONGAVANAM
|
POONGAVANAM
|
2904004WL009910
|
00546
|
CIUB0000075
|
1380
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1904
|
TN2904004_200622APB_FTO_381608
|
2904004000NRG23200620220762336
|
009596955
|
20/06/2022
|
Anjaalidevi
|
Anjaalidevi
|
2904004WL026128
|
00415
|
SBIN0006720
|
1200
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1905
|
TN2904004_200622FTO_383057
|
2904004000NRG22080420226596265
|
009596874
|
20/06/2022
|
Puniyamoorthy
|
Puniyamoorthy
|
2904004WL0136040
|
00177
|
IOBA0000145
|
1200
|
27/06/2022
|
No Such Account
|
|
1906
|
TN2904004_200622FTO_383057
|
2904004000NRG22130420226598543
|
009596874
|
20/06/2022
|
Radhakrishnan
|
Radhakrishnan
|
2904004WL0136634
|
00177
|
IOBA0000145
|
1200
|
27/06/2022
|
No Such Account
|
|
1907
|
TN2904004_200622FTO_383057
|
2904004000NRG22130420226598544
|
009596874
|
20/06/2022
|
Radhakrishnan
|
Radhakrishnan
|
2904004WL0136634
|
00177
|
IOBA0000145
|
1200
|
27/06/2022
|
No Such Account
|
|
1908
|
TN2904004_200622FTO_383057
|
2904004000NRG22130420226598545
|
009596874
|
20/06/2022
|
Radhakrishnan
|
Radhakrishnan
|
2904004WL0136634
|
00177
|
IOBA0000145
|
1200
|
27/06/2022
|
No Such Account
|
|
1909
|
TN2904004_230422FTO_121924
|
2904004000NRG22130420226598610
|
018427723
|
23/04/2022
|
Santhosh
|
Santhosh
|
2904004WL0136647
|
00176
|
IDIB000T064
|
1440
|
16/05/2022
|
No Such Account
|
|
1910
|
TN2904004_230422FTO_121924
|
2904004000NRG22130420226598611
|
018427723
|
23/04/2022
|
Santhosh
|
Santhosh
|
2904004WL0136647
|
00176
|
IDIB000T064
|
1440
|
16/05/2022
|
No Such Account
|
|
1911
|
TN2904004_230422FTO_121924
|
2904004000NRG22130420226598614
|
018427723
|
23/04/2022
|
Manikandan
|
Manikandan
|
2904004WL0136647
|
00176
|
IDIB000T064
|
1440
|
16/05/2022
|
No Such Account
|
|
1912
|
TN2904004_230422FTO_121924
|
2904004000NRG22130420226598615
|
018427723
|
23/04/2022
|
Manikandan
|
Manikandan
|
2904004WL0136647
|
00176
|
IDIB000T064
|
1440
|
16/05/2022
|
No Such Account
|
|
1913
|
TN2904004_230422FTO_121924
|
2904004000NRG22130420226598617
|
018427723
|
23/04/2022
|
Sivasankari
|
Sivasankari
|
2904004WL0136647
|
00176
|
IDIB000T064
|
1440
|
16/05/2022
|
No Such Account
|
|
1914
|
TN2904004_211022FTO_1046305
|
2904004000NRG23071020222560970
|
014731559
|
21/10/2022
|
rasaraman
|
rasaraman
|
2904004WL0086297
|
00177
|
IOBA0000145
|
1000
|
02/11/2022
|
No Such Account
|
|
1915
|
TN2904004_200622APB_FTO_381252
|
2904004000NRG23200620220768674
|
009596955
|
20/06/2022
|
Arunachalam
|
Arunachalam
|
2904004WL026323
|
00409
|
SIBL0000284
|
1200
|
27/06/2022
|
Participant not mapped to the product
|
|
1916
|
TN2904004_200622APB_FTO_381654
|
2904004000NRG23200620220770197
|
009596955
|
20/06/2022
|
lashjmi
|
lashjmi
|
2904004WL026366
|
00177
|
IOBA0000145
|
1200
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1917
|
TN2904004_200622APB_FTO_381654
|
2904004000NRG23200620220770256
|
009596955
|
20/06/2022
|
KUPPUSAMI
|
KUPPUSAMI
|
2904004WL026366
|
00177
|
IOBA0000145
|
1200
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1918
|
TN2904004_200622APB_FTO_381654
|
2904004000NRG23200620220770311
|
009596955
|
20/06/2022
|
SIVASANKARI
|
SIVASANKARI
|
2904004WL026367
|
00177
|
IOBA0000145
|
1200
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1919
|
TN2904004_191222FTO_1302748
|
2904004000NRG23231120223205079
|
018558883
|
19/12/2022
|
Anjalai
|
Anjalai
|
2904004WL0106106
|
00176
|
IDIB000U035
|
1200
|
04/02/2023
|
No Such Account
|
|
1920
|
TN2904004_191222FTO_1302748
|
2904004000NRG23231120223205593
|
018558883
|
19/12/2022
|
PARAMESWARI
|
PARAMESWARI
|
2904004WL0106120
|
00176
|
IDIB000T064
|
1200
|
04/02/2023
|
Account closed
|
|
1921
|
TN2904004_191222FTO_1302748
|
2904004000NRG23231120223205683
|
018558883
|
19/12/2022
|
Amsavalli
|
Amsavalli
|
2904004WL0106122
|
00176
|
IDIB000T064
|
1000
|
04/02/2023
|
A/c Blocked or Frozen
|
|
1922
|
TN2904004_191222FTO_1302748
|
2904004000NRG23240820221953936
|
018558883
|
19/12/2022
|
Chinnaponnu
|
Chinnaponnu
|
2904004WL0066874
|
00415
|
SBIN0006720
|
1200
|
04/02/2023
|
Account closed
|
|
1923
|
TN2904004_191222FTO_1302748
|
2904004000NRG23240820221953937
|
018558883
|
19/12/2022
|
Sarasu
|
Sarasu
|
2904004WL0066874
|
00415
|
SBIN0006720
|
1200
|
04/02/2023
|
Account closed
|
|
1924
|
TN2904004_191222FTO_1302748
|
2904004000NRG23240820221953944
|
018558883
|
19/12/2022
|
Ramakrishnan
|
Ramakrishnan
|
2904004WL0066874
|
00415
|
SBIN0006720
|
1200
|
04/02/2023
|
No Such Account
|
|
1925
|
TN2904004_191222FTO_1302748
|
2904004000NRG23240820221953949
|
018558883
|
19/12/2022
|
Anbarasi
|
Anbarasi
|
2904004WL0066874
|
00415
|
SBIN0006720
|
1200
|
04/02/2023
|
Account closed
|
|
1926
|
TN2904004_191222FTO_1302748
|
2904004000NRG23240820221953952
|
018558883
|
19/12/2022
|
Palanivel
|
Palanivel
|
2904004WL0066874
|
00415
|
SBIN0006720
|
1405
|
04/02/2023
|
No Such Account
|
|
1927
|
TN2904004_191222FTO_1302810
|
2904004000NRG23240820221953973
|
018558883
|
19/12/2022
|
alamelu
|
alamelu
|
2904004WL0066880
|
00176
|
IDIB000K282
|
1200
|
04/02/2023
|
No Such Account
|
|
1928
|
TN2904004_191222FTO_1302748
|
2904004000NRG23241120223212735
|
018558883
|
19/12/2022
|
Manavalan
|
Manavalan
|
2904004WL0106252
|
00176
|
IDIB000S167
|
1200
|
04/02/2023
|
Account closed
|
|
1929
|
TN2904004_191222FTO_1302748
|
2904004000NRG23241120223212736
|
018558883
|
19/12/2022
|
Arasan
|
Arasan
|
2904004WL0106253
|
00176
|
IDIB000S167
|
1686
|
04/02/2023
|
Account closed
|
|
1930
|
TN2904004_191222FTO_1302748
|
2904004000NRG23251120223214846
|
018558883
|
19/12/2022
|
Vimal
|
Vimal
|
2904004WL0106623
|
00176
|
IDIB000U035
|
1200
|
04/02/2023
|
No Such Account
|
|
1931
|
TN2904004_191222FTO_1302748
|
2904004000NRG23251120223214847
|
018558883
|
19/12/2022
|
Vinitha
|
Vinitha
|
2904004WL0106623
|
00176
|
IDIB000U035
|
600
|
04/02/2023
|
No Such Account
|
|
1932
|
TN2904004_191222FTO_1302748
|
2904004000NRG23251120223214848
|
018558883
|
19/12/2022
|
Vinitha
|
Vinitha
|
2904004WL0106623
|
00176
|
IDIB000U035
|
1124
|
04/02/2023
|
No Such Account
|
|
1933
|
TN2904004_191222FTO_1302748
|
2904004000NRG23251120223214861
|
018558883
|
19/12/2022
|
SAKTHIVEL
|
SAKTHIVEL
|
2904004WL0106627
|
00176
|
IDIB000T064
|
1200
|
04/02/2023
|
No Such Account
|
|
1934
|
TN2904004_191222FTO_1302748
|
2904004000NRG23251120223214862
|
018558883
|
19/12/2022
|
Alamelu
|
Alamelu
|
2904004WL0106627
|
00409
|
SIBL0000284
|
1200
|
04/02/2023
|
Account closed
|
|
1935
|
TN2904004_191222FTO_1302748
|
2904004000NRG23251120223214871
|
018558883
|
19/12/2022
|
Gilaradevi
|
Gilaradevi
|
2904004WL0106628
|
00176
|
IDIB000U035
|
281
|
04/02/2023
|
No Such Account
|
|
1936
|
TN2904004_191222FTO_1302748
|
2904004000NRG23251120223214872
|
018558883
|
19/12/2022
|
VEERAMMAL
|
VEERAMMAL
|
2904004WL0106629
|
00177
|
IOBA0000145
|
1000
|
04/02/2023
|
No Such Account
|
|
1937
|
TN2904004_191222FTO_1302748
|
2904004000NRG23251120223214873
|
018558883
|
19/12/2022
|
VEERAMMAL
|
VEERAMMAL
|
2904004WL0106629
|
00177
|
IOBA0000145
|
1200
|
04/02/2023
|
No Such Account
|
|
1938
|
TN2904004_191222FTO_1302748
|
2904004000NRG23251120223214874
|
018558883
|
19/12/2022
|
Savitha
|
Savitha
|
2904004WL0106629
|
00177
|
IOBA0000145
|
1686
|
04/02/2023
|
No Such Account
|
|
1939
|
TN2904004_191222FTO_1306198
|
2904004000NRG23260820221976747
|
018559314
|
19/12/2022
|
Manjula
|
Manjula
|
2904004WL0068485
|
00176
|
IDIB000K282
|
1686
|
04/02/2023
|
A/c Blocked or Frozen
|
|
1940
|
TN2904004_191222FTO_1306198
|
2904004000NRG23260820221976748
|
018559314
|
19/12/2022
|
Chinnakowntar
|
Chinnakowntar
|
2904004WL0068485
|
00415
|
SBIN0006720
|
1200
|
04/02/2023
|
Account closed
|
|
1941
|
TN2904004_191222FTO_1306198
|
2904004000NRG23260820221976757
|
018559314
|
19/12/2022
|
Seluvam
|
Seluvam
|
2904004WL0068485
|
00415
|
SBIN0006720
|
1200
|
04/02/2023
|
Account closed
|
|
1942
|
TN2904004_191222FTO_1302748
|
2904004000NRG23291120223281040
|
018558883
|
19/12/2022
|
Parvathy
|
Parvathy
|
2904004WL0108697
|
00176
|
IDIB000S167
|
1200
|
04/02/2023
|
No Such Account
|
|
1943
|
TN2904004_191222FTO_1302748
|
2904004000NRG23291120223281043
|
018558883
|
19/12/2022
|
Parvathy
|
Parvathy
|
2904004WL0108697
|
00176
|
IDIB000S167
|
1200
|
04/02/2023
|
No Such Account
|
|
1944
|
TN2904004_211022FTO_1046305
|
2904004000NRG23120920222252551
|
014731559
|
21/10/2022
|
Ravisanthiran
|
Ravisanthiran
|
2904004WL0075880
|
00177
|
IOBA0000145
|
1200
|
02/11/2022
|
No Such Account
|
|
1945
|
TN2904004_211022FTO_1046305
|
2904004000NRG23120920222252552
|
014731559
|
21/10/2022
|
Amtha
|
Amtha
|
2904004WL0075880
|
00176
|
IDIB000K282
|
1200
|
02/11/2022
|
No Such Account
|
|
1946
|
TN2904004_211022FTO_1046305
|
2904004000NRG23120920222252553
|
014731559
|
21/10/2022
|
Ezumalai
|
Ezumalai
|
2904004WL0075880
|
00176
|
IDIB000K282
|
1200
|
02/11/2022
|
Account closed
|
|
1947
|
TN2904004_211022FTO_1046305
|
2904004000NRG23120920222252554
|
014731559
|
21/10/2022
|
Rasathi
|
Rasathi
|
2904004WL0075881
|
00546
|
CIUB0000055
|
1200
|
02/11/2022
|
No Such Account
|
|
1948
|
TN2904004_211022FTO_1046305
|
2904004000NRG23120920222252555
|
014731559
|
21/10/2022
|
ARUKKANI
|
ARUKKANI
|
2904004WL0075881
|
00546
|
CIUB0000055
|
1200
|
02/11/2022
|
No Such Account
|
|
1949
|
TN2904004_211022FTO_1046305
|
2904004000NRG23120920222252556
|
014731559
|
21/10/2022
|
VELU
|
VELU
|
2904004WL0075881
|
00546
|
CIUB0000055
|
1200
|
02/11/2022
|
No Such Account
|
|
1950
|
TN2904004_211022FTO_1046305
|
2904004000NRG23120920222252796
|
014731559
|
21/10/2022
|
Priay
|
Priay
|
2904004WL0075886
|
00176
|
IDIB000T064
|
1200
|
02/11/2022
|
No Such Account
|
|
1951
|
TN2904004_211022FTO_1046305
|
2904004000NRG23120920222252797
|
014731559
|
21/10/2022
|
PATCHAIYAMMAL
|
PATCHAIYAMMAL
|
2904004WL0075886
|
00176
|
IDIB000T064
|
1200
|
02/11/2022
|
No Such Account
|
|
1952
|
TN2904004_211022FTO_1046305
|
2904004000NRG23120920222252799
|
014731559
|
21/10/2022
|
Arulsakthi
|
Arulsakthi
|
2904004WL0075886
|
00176
|
IDIB000T064
|
1200
|
02/11/2022
|
No Such Account
|
|
1953
|
TN2904004_211022FTO_1046305
|
2904004000NRG23120920222252800
|
014731559
|
21/10/2022
|
Elumalai
|
Elumalai
|
2904004WL0075886
|
00176
|
IDIB000T064
|
1620
|
02/11/2022
|
No Such Account
|
|
1954
|
TN2904004_211022FTO_1046305
|
2904004000NRG23130920222261555
|
014731559
|
21/10/2022
|
Amsavalli
|
Amsavalli
|
2904004WL0076223
|
00176
|
IDIB000T064
|
1000
|
02/11/2022
|
A/c Blocked or Frozen
|
|
1955
|
TN2904004_211022FTO_1046305
|
2904004000NRG23130920222261564
|
014731559
|
21/10/2022
|
Pavadai
|
Pavadai
|
2904004WL0076225
|
00176
|
IDIB000T064
|
1405
|
02/11/2022
|
No Such Account
|
|
1956
|
TN2904004_211022FTO_1046305
|
2904004000NRG23130920222264320
|
014731559
|
21/10/2022
|
Valautham
|
Valautham
|
2904004WL0076356
|
00177
|
IOBA0000145
|
1000
|
02/11/2022
|
Account closed
|
|
1957
|
TN2904004_221122FTO_1184047
|
2904004000NRG23130920222268066
|
026441953
|
22/11/2022
|
manikandan
|
manikandan
|
2904004WL0076510
|
00701
|
IDIB0PLB001
|
1200
|
13/12/2022
|
No Such Account
|
|
1958
|
TN2904004_211022FTO_1046305
|
2904004000NRG23130920222269729
|
014731559
|
21/10/2022
|
Vaithiyanathan
|
Vaithiyanathan
|
2904004WL0076592
|
00176
|
IDIB000S167
|
1200
|
02/11/2022
|
No Such Account
|
|
1959
|
TN2904004_211022FTO_1046305
|
2904004000NRG23130920222270032
|
014731559
|
21/10/2022
|
Jeeva
|
Jeeva
|
2904004WL0076634
|
00176
|
IDIB000T064
|
1200
|
02/11/2022
|
No Such Account
|
|
1960
|
TN2904004_211022FTO_1046305
|
2904004000NRG23130920222270033
|
014731559
|
21/10/2022
|
Jeeva
|
Jeeva
|
2904004WL0076634
|
00176
|
IDIB000T064
|
800
|
02/11/2022
|
No Such Account
|
|
1961
|
TN2904004_221122FTO_1182478
|
2904004000NRG23130920222268057
|
026441953
|
22/11/2022
|
khaliyan
|
khaliyan
|
2904004WL0076509
|
00176
|
IDIB000T064
|
800
|
13/12/2022
|
A/c Blocked or Frozen
|
|
1962
|
TN2904004_221122FTO_1182478
|
2904004000NRG23130920222268056
|
026441953
|
22/11/2022
|
Tanushpriya
|
Tanushpriya
|
2904004WL0076509
|
00176
|
IDIB000T064
|
800
|
13/12/2022
|
Account closed
|
|
1963
|
TN2904004_221122FTO_1184047
|
2904004000NRG23150920222275276
|
026441953
|
22/11/2022
|
manikandnanan
|
manikandnanan
|
2904004WL0077078
|
00176
|
IDIB000U035
|
1200
|
13/12/2022
|
A/c Blocked or Frozen
|
|
1964
|
TN2904004_211022FTO_1046305
|
2904004000NRG23160920222295122
|
014731559
|
21/10/2022
|
Pichaikaraj
|
Pichaikaraj
|
2904004WL0077963
|
00701
|
IDIB0PLB001
|
1000
|
02/11/2022
|
No Such Account
|
|
1965
|
TN2904004_211022FTO_1046305
|
2904004000NRG23160920222295123
|
014731559
|
21/10/2022
|
Esuraja
|
Esuraja
|
2904004WL0077963
|
00701
|
IDIB0PLB001
|
1200
|
02/11/2022
|
No Such Account
|
|
1966
|
TN2904004_211022FTO_1046305
|
2904004000NRG23181020222690312
|
014731559
|
21/10/2022
|
Anjamm
|
Anjamm
|
2904004WL0090425
|
00701
|
IDIB0PLB001
|
1000
|
02/11/2022
|
No Such Account
|
|
1967
|
TN2904004_211022FTO_1046305
|
2904004000NRG23181020222690762
|
014731559
|
21/10/2022
|
Thangababu
|
Thangababu
|
2904004WL0090432
|
00176
|
IDIB000T064
|
1200
|
02/11/2022
|
No Such Account
|
|
1968
|
TN2904004_211022FTO_1046305
|
2904004000NRG23181020222691557
|
014731559
|
21/10/2022
|
Ravisanthiran
|
Ravisanthiran
|
2904004WL0090459
|
00177
|
IOBA0000145
|
800
|
02/11/2022
|
No Such Account
|
|
1969
|
TN2904004_211022FTO_1046305
|
2904004000NRG23181020222691559
|
014731559
|
21/10/2022
|
MuthuMuthulingam
|
MuthuMuthulingam
|
2904004WL0090460
|
00546
|
CIUB0000055
|
1686
|
02/11/2022
|
No Such Account
|
|
1970
|
TN2904004_211022FTO_1046305
|
2904004000NRG23181020222699085
|
014731559
|
21/10/2022
|
Pappatty
|
Pappatty
|
2904004WL0090651
|
00176
|
IDIB000S167
|
1200
|
02/11/2022
|
Account closed
|
|
1971
|
TN2904004_211022FTO_1046305
|
2904004000NRG23181020222700991
|
014731559
|
21/10/2022
|
Elaiyaperumal
|
Elaiyaperumal
|
2904004WL0090700
|
00176
|
IDIB000K282
|
1200
|
02/11/2022
|
No Such Account
|
|
1972
|
TN2904004_211022FTO_1046305
|
2904004000NRG23181020222700992
|
014731559
|
21/10/2022
|
Sowmiya
|
Sowmiya
|
2904004WL0090700
|
00462
|
UCBA0002497
|
1200
|
02/11/2022
|
No Such Account
|
|
1973
|
TN2904004_211022FTO_1046305
|
2904004000NRG23181020222701034
|
014731559
|
21/10/2022
|
Rajesh
|
Rajesh
|
2904004WL0090715
|
00176
|
IDIB000K282
|
1686
|
02/11/2022
|
No Such Account
|
|
1974
|
TN2904004_211022FTO_1046305
|
2904004000NRG23181020222701035
|
014731559
|
21/10/2022
|
Arasi
|
Arasi
|
2904004WL0090715
|
00176
|
IDIB000K282
|
1200
|
02/11/2022
|
No Such Account
|
|
1975
|
TN2904004_211022FTO_1046305
|
2904004000NRG23181020222701036
|
014731559
|
21/10/2022
|
Ezhumalai
|
Ezhumalai
|
2904004WL0090715
|
00176
|
IDIB000K282
|
1200
|
02/11/2022
|
A/c Blocked or Frozen
|
|
1976
|
TN2904004_211022FTO_1046305
|
2904004000NRG23181020222701037
|
014731559
|
21/10/2022
|
Vellachi
|
Vellachi
|
2904004WL0090715
|
00176
|
IDIB000K282
|
1200
|
02/11/2022
|
No Such Account
|
|
1977
|
TN2904004_211022FTO_1046305
|
2904004000NRG23181020222701038
|
014731559
|
21/10/2022
|
Manjula
|
Manjula
|
2904004WL0090715
|
00176
|
IDIB000K282
|
1200
|
02/11/2022
|
No Such Account
|
|
1978
|
TN2904004_211022FTO_1046305
|
2904004000NRG23181020222701178
|
014731559
|
21/10/2022
|
Anjapuli
|
Anjapuli
|
2904004WL0090725
|
00176
|
IDIB000T064
|
1200
|
02/11/2022
|
No Such Account
|
|
1979
|
TN2904004_211022FTO_1046305
|
2904004000NRG23181020222701179
|
014731559
|
21/10/2022
|
Ramesh
|
Ramesh
|
2904004WL0090725
|
00176
|
IDIB000T064
|
1200
|
02/11/2022
|
No Such Account
|
|
1980
|
TN2904004_211022FTO_1046305
|
2904004000NRG23181020222701180
|
014731559
|
21/10/2022
|
Thiruvengadam
|
Thiruvengadam
|
2904004WL0090725
|
00176
|
IDIB000T064
|
1500
|
02/11/2022
|
No Such Account
|
|
1981
|
TN2904004_211022FTO_1046305
|
2904004000NRG23181020222701181
|
014731559
|
21/10/2022
|
Subalakshmi
|
Subalakshmi
|
2904004WL0090725
|
00176
|
IDIB000T064
|
1200
|
02/11/2022
|
No Such Account
|
|
1982
|
TN2904004_211022FTO_1046305
|
2904004000NRG23181020222701184
|
014731559
|
21/10/2022
|
Bakiyalakshmi
|
Bakiyalakshmi
|
2904004WL0090727
|
00176
|
IDIB000T064
|
1200
|
02/11/2022
|
No Such Account
|
|
1983
|
TN2904004_211022FTO_1046305
|
2904004000NRG23181020222701403
|
014731559
|
21/10/2022
|
latah
|
latah
|
2904004WL0090738
|
00176
|
IDIB000T064
|
1000
|
02/11/2022
|
No Such Account
|
|
1984
|
TN2904004_211022FTO_1046305
|
2904004000NRG23181020222701404
|
014731559
|
21/10/2022
|
Ragama
|
Ragama
|
2904004WL0090738
|
00176
|
IDIB000T064
|
1200
|
02/11/2022
|
No Such Account
|
|
1985
|
TN2904004_211022FTO_1046305
|
2904004000NRG23181020222701405
|
014731559
|
21/10/2022
|
tangavelu
|
tangavelu
|
2904004WL0090739
|
00701
|
IDIB0PLB001
|
1200
|
02/11/2022
|
No Such Account
|
|
1986
|
TN2904004_220822APB_FTO_750411
|
2904004000NRG23190820221856836
|
014512652
|
22/08/2022
|
Jayanthi
|
Jayanthi
|
2904004WL063730
|
00546
|
CIUB0000055
|
1405
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1987
|
TN2904004_211022FTO_1046305
|
2904004000NRG23190920222318374
|
014731559
|
21/10/2022
|
VELAYUTHAM
|
VELAYUTHAM
|
2904004WL0078838
|
00176
|
IDIB000T064
|
1686
|
02/11/2022
|
No Such Account
|
|
1988
|
TN2904004_221122FTO_1182478
|
2904004000NRG23191120223138439
|
026441953
|
22/11/2022
|
BalamuruganN
|
BalamuruganN
|
2904004WL0104219
|
00415
|
SBIN0011071
|
400
|
13/12/2022
|
No Such Account
|
|
1989
|
TN2904004_221122FTO_1182478
|
2904004000NRG23191120223138440
|
026441953
|
22/11/2022
|
BalamuruganN
|
BalamuruganN
|
2904004WL0104219
|
00415
|
SBIN0011071
|
1000
|
13/12/2022
|
No Such Account
|
|
1990
|
TN2904004_221122FTO_1182478
|
2904004000NRG23191120223138552
|
026441953
|
22/11/2022
|
ANJALAI
|
ANJALAI
|
2904004WL0104221
|
00176
|
IDIB000T064
|
1200
|
13/12/2022
|
No Such Account
|
|
1991
|
TN2904004_221122FTO_1182478
|
2904004000NRG23191120223138553
|
026441953
|
22/11/2022
|
MURUKAN
|
MURUKAN
|
2904004WL0104221
|
00409
|
SIBL0000284
|
1200
|
13/12/2022
|
No Such Account
|
|
1992
|
TN2904004_221122FTO_1182478
|
2904004000NRG23191120223138554
|
026441953
|
22/11/2022
|
PATCHAIYAMMAL
|
PATCHAIYAMMAL
|
2904004WL0104221
|
00176
|
IDIB000T064
|
1200
|
13/12/2022
|
No Such Account
|
|
1993
|
TN2904004_221122FTO_1182478
|
2904004000NRG23191120223138555
|
026441953
|
22/11/2022
|
Arulsakthi
|
Arulsakthi
|
2904004WL0104221
|
00176
|
IDIB000T064
|
1200
|
13/12/2022
|
No Such Account
|
|
1994
|
TN2904004_221122FTO_1182478
|
2904004000NRG23191120223138556
|
026441953
|
22/11/2022
|
Priay
|
Priay
|
2904004WL0104221
|
00176
|
IDIB000T064
|
1200
|
13/12/2022
|
No Such Account
|
|
1995
|
TN2904004_221122FTO_1182478
|
2904004000NRG23191120223138557
|
026441953
|
22/11/2022
|
PATCHAIYAMMAL
|
PATCHAIYAMMAL
|
2904004WL0104221
|
00176
|
IDIB000T064
|
1000
|
13/12/2022
|
No Such Account
|
|
1996
|
TN2904004_221122FTO_1182478
|
2904004000NRG23191120223138558
|
026441953
|
22/11/2022
|
palanivel
|
palanivel
|
2904004WL0104221
|
00176
|
IDIB000T064
|
1000
|
13/12/2022
|
No Such Account
|
|
1997
|
TN2904004_221122FTO_1182478
|
2904004000NRG23191120223138559
|
026441953
|
22/11/2022
|
Alamelu
|
Alamelu
|
2904004WL0104221
|
00409
|
SIBL0000284
|
1000
|
13/12/2022
|
Account closed
|
|
1998
|
TN2904004_221122FTO_1182478
|
2904004000NRG23191120223147578
|
026441953
|
22/11/2022
|
Ven
|
Ven
|
2904004WL0104453
|
00701
|
IDIB0PLB001
|
1000
|
13/12/2022
|
No Such Account
|
|
1999
|
TN2904004_221122FTO_1182478
|
2904004000NRG23191120223152826
|
026441953
|
22/11/2022
|
Arokiya
|
Arokiya
|
2904004WL0104631
|
00415
|
SBIN0006720
|
1000
|
13/12/2022
|
No Such Account
|
|
2000
|
TN2904004_221122FTO_1182478
|
2904004000NRG23191120223153424
|
026441953
|
22/11/2022
|
Ravisanthiran
|
Ravisanthiran
|
2904004WL0104640
|
00177
|
IOBA0000145
|
800
|
13/12/2022
|
No Such Account
|
|
2001
|
TN2904004_221122FTO_1182478
|
2904004000NRG23191120223153425
|
026441953
|
22/11/2022
|
Ravisanthiran
|
Ravisanthiran
|
2904004WL0104640
|
00177
|
IOBA0000145
|
1200
|
13/12/2022
|
No Such Account
|
|
2002
|
TN2904004_221122FTO_1182478
|
2904004000NRG23191120223153426
|
026441953
|
22/11/2022
|
Amtha
|
Amtha
|
2904004WL0104640
|
00176
|
IDIB000U035
|
1200
|
13/12/2022
|
No Such Account
|
|
2003
|
TN2904004_221122FTO_1182478
|
2904004000NRG23191120223153427
|
026441953
|
22/11/2022
|
Amtha
|
Amtha
|
2904004WL0104640
|
00176
|
IDIB000U035
|
1200
|
13/12/2022
|
No Such Account
|
|
2004
|
TN2904004_221122FTO_1182478
|
2904004000NRG23191120223153428
|
026441953
|
22/11/2022
|
AMBIGA
|
AMBIGA
|
2904004WL0104640
|
00177
|
IOBA0000145
|
1200
|
13/12/2022
|
No Such Account
|
|
2005
|
TN2904004_221122FTO_1182478
|
2904004000NRG23191120223153429
|
026441953
|
22/11/2022
|
Nadasan
|
Nadasan
|
2904004WL0104640
|
00177
|
IOBA0000145
|
1200
|
13/12/2022
|
No Such Account
|
|
2006
|
TN2904004_221122FTO_1182478
|
2904004000NRG23191120223153430
|
026441953
|
22/11/2022
|
Elumalai
|
Elumalai
|
2904004WL0104640
|
00176
|
IDIB000U035
|
1200
|
13/12/2022
|
No Such Account
|
|
2007
|
TN2904004_210323APB_FTO_1676242
|
2904004000NRG23200320234861550
|
025730392
|
21/03/2023
|
POONGAVANAM
|
POONGAVANAM
|
2904004WL143530
|
00546
|
CIUB0000075
|
1200
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2008
|
TN2904004_210323APB_FTO_1676242
|
2904004000NRG23200320234861587
|
025730392
|
21/03/2023
|
KALIYAMURTHY
|
KALIYAMURTHY
|
2904004WL143530
|
00546
|
CIUB0000075
|
1200
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2009
|
TN2904004_201222APB_FTO_1311263
|
2904004000NRG23191220223511768
|
018559202
|
20/12/2022
|
Malar
|
Malar
|
2904004WL114923
|
00177
|
IOBA0000145
|
1686
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2010
|
TN2904004_220822APB_FTO_750411
|
2904004000NRG23190820221856808
|
014512652
|
22/08/2022
|
Kesavan
|
Kesavan
|
2904004WL063727
|
00415
|
SBIN0006720
|
1405
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2011
|
TN2904004_200622FTO_381610
|
2904004000NRG23200620220762236
|
009596874
|
20/06/2022
|
valli
|
valli
|
2904004WL026128
|
00415
|
SBIN0006720
|
1200
|
27/06/2022
|
No Such Account
|
|
2012
|
TN2904004_200622FTO_382677
|
2904004000NRG23200620220771056
|
009596874
|
20/06/2022
|
Manikandan
|
Manikandan
|
2904004WL026387
|
00176
|
IDIB000T064
|
1200
|
27/06/2022
|
No Such Account
|
|
2013
|
TN2904004_200622APB_FTO_382695
|
2904004000NRG23200620220771141
|
009596955
|
20/06/2022
|
Partheepan
|
Partheepan
|
2904004WL026387
|
00176
|
IDIB000S167
|
1200
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2014
|
TN2904004_200622APB_FTO_382695
|
2904004000NRG23200620220771163
|
009596955
|
20/06/2022
|
Lakshmipathi
|
Lakshmipathi
|
2904004WL026387
|
00176
|
IDIB000T064
|
1200
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2015
|
TN2904004_200622APB_FTO_382695
|
2904004000NRG23200620220771168
|
009596955
|
20/06/2022
|
Sakthivel
|
Sakthivel
|
2904004WL026387
|
00176
|
IDIB000T064
|
1200
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2016
|
TN2904004_200622FTO_382677
|
2904004000NRG23200620220771236
|
009596874
|
20/06/2022
|
Devikrishna
|
Devikrishna
|
2904004WL026387
|
00176
|
IDIB000T064
|
1200
|
27/06/2022
|
No Such Account
|
|
2017
|
TN2904004_200622FTO_382766
|
2904004000NRG23200620220772282
|
009596874
|
20/06/2022
|
Raji
|
Raji
|
2904004WL026466
|
00176
|
IDIB000T064
|
1200
|
27/06/2022
|
No Such Account
|
|
2018
|
TN2904004_200622APB_FTO_383937
|
2904004000NRG23200620220772578
|
009596955
|
20/06/2022
|
Anjalai
|
Anjalai
|
2904004WL026474
|
00177
|
IOBA0000145
|
1638
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2019
|
TN2904004_200622APB_FTO_383937
|
2904004000NRG23200620220772580
|
009596955
|
20/06/2022
|
Jeginameri
|
Jeginameri
|
2904004WL026474
|
00177
|
IOBA0000145
|
1638
|
27/06/2022
|
KYC Documents Pending
|
|
2020
|
TN2904004_200622APB_FTO_383461
|
2904004000NRG23200620220773393
|
009596955
|
20/06/2022
|
Vachala
|
Vachala
|
2904004WL026503
|
00176
|
IDIB000K282
|
1200
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2021
|
TN2904004_200622APB_FTO_383461
|
2904004000NRG23200620220773394
|
009596955
|
20/06/2022
|
Amirthavalli
|
Amirthavalli
|
2904004WL026503
|
00415
|
SBIN0006720
|
1200
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2022
|
TN2904004_200622FTO_383448
|
2904004000NRG23200620220773398
|
009596874
|
20/06/2022
|
Vinayagamurthy
|
Vinayagamurthy
|
2904004WL026503
|
00176
|
IDIB000K282
|
1200
|
27/06/2022
|
No Such Account
|
|
2023
|
TN2904004_200622APB_FTO_383461
|
2904004000NRG23200620220773400
|
009596955
|
20/06/2022
|
Anatharaji
|
Anatharaji
|
2904004WL026503
|
00415
|
SBIN0006720
|
1200
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2024
|
TN2904004_200622APB_FTO_383461
|
2904004000NRG23200620220773421
|
009596955
|
20/06/2022
|
Amutha
|
Amutha
|
2904004WL026503
|
00415
|
SBIN0006720
|
1200
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2025
|
TN2904004_200622FTO_383448
|
2904004000NRG23200620220773431
|
009596874
|
20/06/2022
|
Chinnathmbi
|
Chinnathmbi
|
2904004WL026503
|
00176
|
IDIB000K282
|
1200
|
27/06/2022
|
No Such Account
|
|
2026
|
TN2904004_200622APB_FTO_383461
|
2904004000NRG23200620220773432
|
009596955
|
20/06/2022
|
Loganathan
|
Loganathan
|
2904004WL026503
|
00415
|
SBIN0006720
|
1200
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2027
|
TN2904004_200622APB_FTO_383461
|
2904004000NRG23200620220773437
|
009596955
|
20/06/2022
|
Lakshmi
|
Lakshmi
|
2904004WL026503
|
00415
|
SBIN0006720
|
1200
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2028
|
TN2904004_200622FTO_383448
|
2904004000NRG23200620220773459
|
009596874
|
20/06/2022
|
Dulasi
|
Dulasi
|
2904004WL026503
|
00176
|
IDIB000K282
|
1200
|
27/06/2022
|
A/c Blocked or Frozen
|
|
2029
|
TN2904004_200622FTO_383422
|
2904004000NRG23200620220774274
|
009596874
|
20/06/2022
|
Karpugavalli
|
Karpugavalli
|
2904004WL026544
|
00176
|
IDIB000T064
|
1200
|
27/06/2022
|
No Such Account
|
|
2030
|
TN2904004_200622APB_FTO_384866
|
2904004000NRG23200620220779449
|
009596955
|
20/06/2022
|
Silambarasan
|
Silambarasan
|
2904004WL026673
|
00176
|
IDIB000S167
|
1200
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2031
|
TN2904004_200622FTO_384843
|
2904004000NRG23200620220779480
|
009596874
|
20/06/2022
|
Subash
|
Subash
|
2904004WL026673
|
00176
|
IDIB000S167
|
1200
|
27/06/2022
|
Account closed
|
|
2032
|
TN2904004_200622FTO_386911
|
2904004000NRG23200620220783594
|
009596901
|
20/06/2022
|
Elumalai
|
Elumalai
|
2904004WL026764
|
00176
|
IDIB000S167
|
1200
|
27/06/2022
|
No Such Account
|
|
2033
|
TN2904004_200622FTO_386911
|
2904004000NRG23200620220783604
|
009596901
|
20/06/2022
|
Radhika
|
Radhika
|
2904004WL026764
|
00176
|
IDIB000S167
|
1200
|
27/06/2022
|
No Such Account
|
|
2034
|
TN2904004_200622FTO_386908
|
2904004000NRG23200620220783822
|
009596901
|
20/06/2022
|
Duraisamy
|
Duraisamy
|
2904004WL026771
|
00176
|
IDIB000T064
|
1200
|
27/06/2022
|
No Such Account
|
|
2035
|
TN2904004_200622FTO_386908
|
2904004000NRG23200620220783928
|
009596901
|
20/06/2022
|
Harikrishnan
|
Harikrishnan
|
2904004WL026771
|
00176
|
IDIB000T064
|
1200
|
27/06/2022
|
A/c Blocked or Frozen
|
|
2036
|
TN2904004_200622FTO_386918
|
2904004000NRG23200620220784076
|
009596901
|
20/06/2022
|
Asha
|
Asha
|
2904004WL026772
|
00176
|
IDIB000T064
|
1200
|
27/06/2022
|
No Such Account
|
|
2037
|
TN2904004_200622FTO_386914
|
2904004000NRG23200620220784092
|
009596901
|
20/06/2022
|
Vinitha M
|
Vinitha M
|
2904004WL026773
|
00177
|
IOBA0000145
|
1200
|
27/06/2022
|
No Such Account
|
|
2038
|
TN2904004_200622APB_FTO_386915
|
2904004000NRG23200620220784113
|
009596888
|
20/06/2022
|
SENTHILMURUGAN
|
SENTHILMURUGAN
|
2904004WL026773
|
00177
|
IOBA0000145
|
1200
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2039
|
TN2904004_200622FTO_386914
|
2904004000NRG23200620220784139
|
009596901
|
20/06/2022
|
Murugeshwari
|
Murugeshwari
|
2904004WL026773
|
00176
|
IDIB000K282
|
1200
|
27/06/2022
|
A/c Blocked or Frozen
|
|
2040
|
TN2904004_200622APB_FTO_386915
|
2904004000NRG23200620220784153
|
009596888
|
20/06/2022
|
Kumar
|
Kumar
|
2904004WL026773
|
00177
|
IOBA0000145
|
1200
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2041
|
TN2904004_200622APB_FTO_386905
|
2904004000NRG23200620220784251
|
009596888
|
20/06/2022
|
Gowri
|
Gowri
|
2904004WL026775
|
00176
|
IDIB000K282
|
1200
|
27/06/2022
|
KYC Documents Pending
|
|
2042
|
TN2904004_200622APB_FTO_386905
|
2904004000NRG23200620220784252
|
009596888
|
20/06/2022
|
Rajeswari
|
Rajeswari
|
2904004WL026775
|
00176
|
IDIB000K282
|
1200
|
27/06/2022
|
KYC Documents Pending
|
|
2043
|
TN2904004_200622APB_FTO_386905
|
2904004000NRG23200620220784269
|
009596888
|
20/06/2022
|
Palanimalai
|
Palanimalai
|
2904004WL026775
|
00176
|
IDIB000K282
|
1200
|
27/06/2022
|
KYC Documents Pending
|
|
2044
|
TN2904004_200622FTO_386904
|
2904004000NRG23200620220784288
|
009596901
|
20/06/2022
|
Sankar
|
Sankar
|
2904004WL026775
|
00176
|
IDIB000K282
|
1200
|
27/06/2022
|
No Such Account
|
|
2045
|
TN2904004_200722APB_FTO_573712
|
2904004000NRG23200720221337674
|
011048550
|
20/07/2022
|
Arumugam
|
Arumugam
|
2904004WL046634
|
00177
|
IOBA0000145
|
1200
|
29/07/2022
|
KYC Documents Pending
|
|
2046
|
TN2904004_200722APB_FTO_573712
|
2904004000NRG23200720221337740
|
011048550
|
20/07/2022
|
Vasugi
|
Vasugi
|
2904004WL046634
|
00177
|
IOBA0000145
|
1200
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2047
|
TN2904004_200722APB_FTO_573712
|
2904004000NRG23200720221337741
|
011048550
|
20/07/2022
|
Vatchila
|
Vatchila
|
2904004WL046634
|
00177
|
IOBA0000145
|
1200
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2048
|
TN2904004_200722FTO_573710
|
2904004000NRG23200720221337764
|
011048638
|
20/07/2022
|
Vijayalakshmi
|
Vijayalakshmi
|
2904004WL046634
|
00546
|
CIUB0000055
|
1200
|
29/07/2022
|
No Such Account
|
|
2049
|
TN2904004_200722FTO_573710
|
2904004000NRG23200720221337844
|
011048638
|
20/07/2022
|
Arunkumar
|
Arunkumar
|
2904004WL046636
|
00048
|
BKID0008378
|
1200
|
29/07/2022
|
No Such Account
|
|
2050
|
TN2904004_200722FTO_573710
|
2904004000NRG23200720221337858
|
011048638
|
20/07/2022
|
Rajadurai
|
Rajadurai
|
2904004WL046636
|
00176
|
IDIB000K282
|
1200
|
29/07/2022
|
No Such Account
|
|
2051
|
TN2904004_200722FTO_573710
|
2904004000NRG23200720221337955
|
011048638
|
20/07/2022
|
Bakiyalakshmi
|
Bakiyalakshmi
|
2904004WL046636
|
00176
|
IDIB000K282
|
1200
|
29/07/2022
|
No Such Account
|
|
2052
|
TN2904004_200822FTO_745341
|
2904004000NRG23200820221864001
|
014512507
|
20/08/2022
|
Rajendiran
|
Rajendiran
|
2904004WL064095
|
00177
|
IOBA0000145
|
1000
|
01/09/2022
|
Account closed
|
|
2053
|
TN2904004_200922FTO_900776
|
2904004000NRG23200920222347576
|
035857959
|
20/09/2022
|
Manikandan
|
Manikandan
|
2904004WL079755
|
00176
|
IDIB000S167
|
1200
|
18/10/2022
|
No Such Account
|
|
2054
|
TN2904004_200822APB_FTO_745379
|
2904004000NRG23200820221866499
|
014512652
|
20/08/2022
|
Pavadai
|
Pavadai
|
2904004WL064268
|
00176
|
IDIB000T064
|
1405
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2055
|
TN2904004_200922APB_FTO_900777
|
2904004000NRG23200920222347683
|
035857975
|
20/09/2022
|
Indhira
|
Indhira
|
2904004WL079756
|
00176
|
IDIB000S167
|
1200
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2056
|
TN2904004_200922APB_FTO_900797
|
2904004000NRG23200920222347895
|
035857975
|
20/09/2022
|
Silambarasan
|
Silambarasan
|
2904004WL079758
|
00176
|
IDIB000S167
|
1200
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2057
|
TN2904004_200922FTO_900794
|
2904004000NRG23200920222347973
|
035857959
|
20/09/2022
|
vilvamanii
|
vilvamanii
|
2904004WL079758
|
00176
|
IDIB000S167
|
1200
|
18/10/2022
|
No Such Account
|
|
2058
|
TN2904004_200822FTO_745341
|
2904004000NRG23200820221864357
|
014512507
|
20/08/2022
|
veeran
|
veeran
|
2904004WL064100
|
00409
|
SIBL0000284
|
1000
|
01/09/2022
|
Account closed
|
|
2059
|
TN2904004_200822FTO_745341
|
2904004000NRG23200820221864354
|
014512507
|
20/08/2022
|
Rejina
|
Rejina
|
2904004WL064100
|
00409
|
SIBL0000284
|
1000
|
01/09/2022
|
Account closed
|
|
2060
|
TN2904004_200922FTO_900828
|
2904004000NRG23200920222348034
|
035857959
|
20/09/2022
|
narayanann
|
narayanann
|
2904004WL079759
|
00176
|
IDIB000K282
|
1200
|
18/10/2022
|
No Such Account
|
|
2061
|
TN2904004_200922FTO_900776
|
2904004000NRG23200920222347524
|
035857959
|
20/09/2022
|
Prakash
|
Prakash
|
2904004WL079754
|
00176
|
IDIB000S167
|
1200
|
18/10/2022
|
No Such Account
|
|
2062
|
TN2904004_200922FTO_900776
|
2904004000NRG23200920222347578
|
035857959
|
20/09/2022
|
Rajkumar
|
Rajkumar
|
2904004WL079755
|
00176
|
IDIB000S167
|
1200
|
18/10/2022
|
No Such Account
|
|
2063
|
TN2904004_200922FTO_900776
|
2904004000NRG23200920222347583
|
035857959
|
20/09/2022
|
Selvi
|
Selvi
|
2904004WL079755
|
00176
|
IDIB000S167
|
1200
|
18/10/2022
|
No Such Account
|
|
2064
|
TN2904004_200922FTO_900828
|
2904004000NRG23200920222348286
|
035857959
|
20/09/2022
|
Andal
|
Andal
|
2904004WL079765
|
00176
|
IDIB000K282
|
1200
|
18/10/2022
|
No Such Account
|
|
2065
|
TN2904004_200922FTO_900776
|
2904004000NRG23200920222347648
|
035857959
|
20/09/2022
|
Dhanalakshmi
|
Dhanalakshmi
|
2904004WL079756
|
00176
|
IDIB000S167
|
1200
|
18/10/2022
|
A/c Blocked or Frozen
|
|
2066
|
TN2904004_200922FTO_900776
|
2904004000NRG23200920222347649
|
035857959
|
20/09/2022
|
Jayachitra
|
Jayachitra
|
2904004WL079756
|
00176
|
IDIB000S167
|
1200
|
18/10/2022
|
No Such Account
|
|
2067
|
TN2904004_200922FTO_900828
|
2904004000NRG23200920222348314
|
035857959
|
20/09/2022
|
Balamurugan
|
Balamurugan
|
2904004WL079765
|
00415
|
SBIN0011071
|
1200
|
18/10/2022
|
No Such Account
|
|
2068
|
TN2904004_200922FTO_900776
|
2904004000NRG23200920222347678
|
035857959
|
20/09/2022
|
Seetharaman
|
Seetharaman
|
2904004WL079756
|
00176
|
IDIB000S167
|
1200
|
18/10/2022
|
No Such Account
|
|
2069
|
TN2904004_200922FTO_900828
|
2904004000NRG23200920222348461
|
035857959
|
20/09/2022
|
Rajenthiran
|
Rajenthiran
|
2904004WL079767
|
00176
|
IDIB000K282
|
1200
|
18/10/2022
|
Account closed
|
|
2070
|
TN2904004_200922FTO_900842
|
2904004000NRG23200920222348800
|
035857959
|
20/09/2022
|
Rajamani
|
Rajamani
|
2904004WL079769
|
00176
|
IDIB000S167
|
1200
|
18/10/2022
|
No Such Account
|
|
2071
|
TN2904004_201022APB_FTO_1040493
|
2904004000NRG23201020222707053
|
008995992
|
20/10/2022
|
Thamilarasan
|
Thamilarasan
|
2904004WL091063
|
00177
|
IOBA0000145
|
1686
|
31/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2072
|
TN2904004_200922FTO_900794
|
2904004000NRG23200920222347984
|
035857959
|
20/09/2022
|
Senthil
|
Senthil
|
2904004WL079758
|
00176
|
IDIB000S167
|
1200
|
18/10/2022
|
No Such Account
|
|
2073
|
TN2904004_200922FTO_900828
|
2904004000NRG23200920222348066
|
035857959
|
20/09/2022
|
parvathy
|
parvathy
|
2904004WL079759
|
00176
|
IDIB000K282
|
1200
|
18/10/2022
|
No Such Account
|
|
2074
|
TN2904004_200922FTO_900828
|
2904004000NRG23200920222348106
|
035857959
|
20/09/2022
|
Elumalai
|
Elumalai
|
2904004WL079759
|
00176
|
IDIB000K282
|
1200
|
18/10/2022
|
No Such Account
|
|
2075
|
TN2904004_200922FTO_900828
|
2904004000NRG23200920222348157
|
035857959
|
20/09/2022
|
Angammal
|
Angammal
|
2904004WL079759
|
00176
|
IDIB000K282
|
1200
|
18/10/2022
|
No Such Account
|
|
2076
|
TN2904004_200922FTO_900828
|
2904004000NRG23200920222348322
|
035857959
|
20/09/2022
|
Poorani T
|
Poorani T
|
2904004WL079765
|
00176
|
IDIB000K282
|
1200
|
18/10/2022
|
No Such Account
|
|
2077
|
TN2904004_200922FTO_900828
|
2904004000NRG23200920222348331
|
035857959
|
20/09/2022
|
Kannan
|
Kannan
|
2904004WL079765
|
00176
|
IDIB000K282
|
1200
|
18/10/2022
|
No Such Account
|
|
2078
|
TN2904004_200922FTO_900828
|
2904004000NRG23200920222348348
|
035857959
|
20/09/2022
|
Bakkiyalakshmi
|
Bakkiyalakshmi
|
2904004WL079765
|
00177
|
IOBA0000145
|
1200
|
18/10/2022
|
No Such Account
|
|
2079
|
TN2904004_200922APB_FTO_900832
|
2904004000NRG23200920222348349
|
035857975
|
20/09/2022
|
Elangovan
|
Elangovan
|
2904004WL079765
|
00176
|
IDIB000K282
|
1200
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2080
|
TN2904004_200922FTO_900828
|
2904004000NRG23200920222348457
|
035857959
|
20/09/2022
|
Ramesh
|
Ramesh
|
2904004WL079767
|
00176
|
IDIB000K282
|
1200
|
18/10/2022
|
No Such Account
|
|
2081
|
TN2904004_200922FTO_900828
|
2904004000NRG23200920222348460
|
035857959
|
20/09/2022
|
Karthikeyan
|
Karthikeyan
|
2904004WL079767
|
00176
|
IDIB000K282
|
1200
|
18/10/2022
|
No Such Account
|
|
2082
|
TN2904004_201222APB_FTO_1309999
|
2904004000NRG23201220223525390
|
018559202
|
20/12/2022
|
Radha
|
Radha
|
2904004WL115187
|
00177
|
IOBA0000693
|
1000
|
06/02/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2083
|
TN2904004_201222APB_FTO_1313435
|
2904004000NRG23201220223533449
|
018559202
|
20/12/2022
|
POONGAVANAM
|
POONGAVANAM
|
2904004WL115408
|
00546
|
CIUB0000075
|
1150
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2084
|
TN2904004_201222APB_FTO_1313435
|
2904004000NRG23201220223533464
|
018559202
|
20/12/2022
|
MEENACHI SUNDAR
|
MEENACHI SUNDAR
|
2904004WL115408
|
00546
|
CIUB0000075
|
1150
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2085
|
TN2904004_201222APB_FTO_1313313
|
2904004000NRG23201220223539965
|
018559202
|
20/12/2022
|
Subramaniyan
|
Subramaniyan
|
2904004WL115505
|
00176
|
IDIB000T064
|
1000
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2086
|
TN2904004_201222APB_FTO_1313313
|
2904004000NRG23201220223539996
|
018559202
|
20/12/2022
|
Maharaja
|
Maharaja
|
2904004WL115505
|
00176
|
IDIB000T064
|
1000
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2087
|
TN2904004_201222APB_FTO_1313313
|
2904004000NRG23201220223539999
|
018559202
|
20/12/2022
|
kunsasekar
|
kunsasekar
|
2904004WL115505
|
00176
|
IDIB000T064
|
1000
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2088
|
TN2904004_201222APB_FTO_1313517
|
2904004000NRG23201220223542263
|
018559202
|
20/12/2022
|
Krishnan
|
Krishnan
|
2904004WL115529
|
00176
|
IDIB000T064
|
843
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2089
|
TN2904004_201222APB_FTO_1313517
|
2904004000NRG23201220223544011
|
018559202
|
20/12/2022
|
Sundhari
|
Sundhari
|
2904004WL115553
|
00176
|
IDIB000T064
|
600
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2090
|
TN2904004_201222APB_FTO_1313517
|
2904004000NRG23201220223544143
|
018559202
|
20/12/2022
|
Kasapa
|
Kasapa
|
2904004WL115553
|
00176
|
IDIB000T064
|
600
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2091
|
TN2904004_201222FTO_1314709
|
2904004000NRG23201220223549197
|
018558516
|
20/12/2022
|
kanjana
|
kanjana
|
2904004WL115633
|
00176
|
IDIB000T064
|
1000
|
04/02/2023
|
No Such Account
|
|
2092
|
TN2904004_210323APB_FTO_1677235
|
2904004000NRG23210320234889596
|
025730392
|
21/03/2023
|
Manjula
|
Manjula
|
2904004WL144045
|
00546
|
CIUB0000055
|
1686
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2093
|
TN2904004_210323APB_FTO_1677235
|
2904004000NRG23210320234889583
|
025730392
|
21/03/2023
|
Subramaniyan
|
Subramaniyan
|
2904004WL144045
|
00546
|
CIUB0000055
|
1686
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2094
|
TN2904004_210323APB_FTO_1679698
|
2904004000NRG23210320234916724
|
025730457
|
21/03/2023
|
Vasugi
|
Vasugi
|
2904004WL144495
|
00177
|
IOBA0000145
|
1124
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2095
|
TN2904004_210323APB_FTO_1677235
|
2904004000NRG23210320234889498
|
025730392
|
21/03/2023
|
Anjalai
|
Anjalai
|
2904004WL144045
|
00546
|
CIUB0000055
|
1686
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2096
|
TN2904004_210323APB_FTO_1676305
|
2904004000NRG23210320234875167
|
025730392
|
21/03/2023
|
CHinnaponnu
|
CHinnaponnu
|
2904004WL143820
|
00176
|
IDIB000T064
|
1200
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2097
|
TN2904004_210323APB_FTO_1679692
|
2904004000NRG23210320234917020
|
025730457
|
21/03/2023
|
Rajavel
|
Rajavel
|
2904004WL144502
|
00415
|
SBIN0006720
|
1686
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2098
|
TN2904004_210323APB_FTO_1679692
|
2904004000NRG23210320234917137
|
025730457
|
21/03/2023
|
Amirthavalli
|
Amirthavalli
|
2904004WL144508
|
00415
|
SBIN0006720
|
1686
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2099
|
TN2904004_210323APB_FTO_1679692
|
2904004000NRG23210320234917162
|
025730457
|
21/03/2023
|
Ragothaman
|
Ragothaman
|
2904004WL144508
|
00415
|
SBIN0006720
|
1200
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2100
|
TN2904004_210323APB_FTO_1677235
|
2904004000NRG23210320234867183
|
025730392
|
21/03/2023
|
Amulu
|
Amulu
|
2904004WL143667
|
00546
|
CIUB0000055
|
1686
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2101
|
TN2904004_210323APB_FTO_1679692
|
2904004000NRG23210320234917188
|
025730457
|
21/03/2023
|
Asothai
|
Asothai
|
2904004WL144508
|
00415
|
SBIN0006720
|
1200
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2102
|
TN2904004_210323APB_FTO_1676977
|
2904004000NRG23210320234867073
|
025730392
|
21/03/2023
|
Jayagodi
|
Jayagodi
|
2904004WL143657
|
00177
|
IOBA0000145
|
1200
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2103
|
TN2904004_210323APB_FTO_1676977
|
2904004000NRG23210320234867050
|
025730392
|
21/03/2023
|
Anjalai
|
Anjalai
|
2904004WL143657
|
00177
|
IOBA0000145
|
1200
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2104
|
TN2904004_210323APB_FTO_1679692
|
2904004000NRG23210320234916999
|
025730457
|
21/03/2023
|
KUPPAN
|
KUPPAN
|
2904004WL144500
|
00415
|
SBIN0006720
|
1686
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2105
|
TN2904004_210323APB_FTO_1679692
|
2904004000NRG23210320234917001
|
025730457
|
21/03/2023
|
AnjulakSHAM
|
AnjulakSHAM
|
2904004WL144500
|
00415
|
SBIN0006720
|
1686
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2106
|
TN2904004_210323FTO_1679688
|
2904004000NRG23210320234917127
|
025730150
|
21/03/2023
|
chinna kowntar
|
chinna kowntar
|
2904004WL144508
|
00415
|
SBIN0006720
|
1200
|
31/03/2023
|
No Such Account
|
|
2107
|
TN2904004_210323APB_FTO_1679692
|
2904004000NRG23210320234917185
|
025730457
|
21/03/2023
|
Kasthuri
|
Kasthuri
|
2904004WL144508
|
00415
|
SBIN0006720
|
1200
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2108
|
TN2904004_210323APB_FTO_1679692
|
2904004000NRG23210320234917745
|
025730457
|
21/03/2023
|
selvam
|
selvam
|
2904004WL144511
|
00415
|
SBIN0006720
|
1200
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2109
|
TN2904004_210323APB_FTO_1679668
|
2904004000NRG23210320234918141
|
025730457
|
21/03/2023
|
Lakshmipathi
|
Lakshmipathi
|
2904004WL144518
|
00176
|
IDIB000T064
|
1200
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2110
|
TN2904004_210323APB_FTO_1679652
|
2904004000NRG23210320234918457
|
025730457
|
21/03/2023
|
RadaDOSS
|
RadaDOSS
|
2904004WL144523
|
00176
|
IDIB000K282
|
1686
|
31/03/2023
|
Account closed
|
|
2111
|
TN2904004_210323APB_FTO_1679652
|
2904004000NRG23210320234918426
|
025730457
|
21/03/2023
|
Narayanasami
|
Narayanasami
|
2904004WL144523
|
00177
|
IOBA0000145
|
1686
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2112
|
TN2904004_210323APB_FTO_1679652
|
2904004000NRG23210320234918529
|
025730457
|
21/03/2023
|
SENTHILMURUGAN
|
SENTHILMURUGAN
|
2904004WL144524
|
00177
|
IOBA0000145
|
1200
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2113
|
TN2904004_210323APB_FTO_1679652
|
2904004000NRG23210320234918615
|
025730457
|
21/03/2023
|
Kamala
|
Kamala
|
2904004WL144524
|
00176
|
IDIB000K282
|
1200
|
31/03/2023
|
Account closed
|
|
2114
|
TN2904004_210522APB_FTO_221193
|
2904004000NRG23210520220234150
|
023844393
|
21/05/2022
|
Pavadai
|
Pavadai
|
2904004WL010188
|
00409
|
SIBL0000284
|
1405
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2115
|
TN2904004_210522APB_FTO_221685
|
2904004000NRG23210520220250545
|
023844393
|
21/05/2022
|
PRABU
|
PRABU
|
2904004WL010647
|
00177
|
IOBA0000145
|
1200
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2116
|
TN2904004_210522APB_FTO_221692
|
2904004000NRG23210520220250427
|
023844393
|
21/05/2022
|
Veerammal
|
Veerammal
|
2904004WL010645
|
00177
|
IOBA0000145
|
1000
|
23/06/2022
|
KYC Documents Pending
|
|
2117
|
TN2904004_210522APB_FTO_221669
|
2904004000NRG23210520220250800
|
023844393
|
21/05/2022
|
veraammal
|
veraammal
|
2904004WL010652
|
00177
|
IOBA0000145
|
1200
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2118
|
TN2904004_210522FTO_221676
|
2904004000NRG23210520220250918
|
023844476
|
21/05/2022
|
Periyayy
|
Periyayy
|
2904004WL010654
|
00177
|
IOBA0000145
|
1200
|
23/06/2022
|
No Such Account
|
|
2119
|
TN2904004_210522APB_FTO_221677
|
2904004000NRG23210520220250990
|
023844393
|
21/05/2022
|
Meena
|
Meena
|
2904004WL010654
|
00177
|
IOBA0000145
|
1200
|
23/06/2022
|
Account closed
|
|
2120
|
TN2904004_210622APB_FTO_387083
|
2904004000NRG23210620220784565
|
009596932
|
21/06/2022
|
Prema
|
Prema
|
2904004WL026784
|
00177
|
IOBA0000145
|
1000
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2121
|
TN2904004_210522FTO_221711
|
2904004000NRG23210520220251247
|
023844476
|
21/05/2022
|
Valarmathi
|
Valarmathi
|
2904004WL010665
|
00546
|
CIUB0000075
|
1686
|
23/06/2022
|
Account closed
|
|
2122
|
TN2904004_210522FTO_221711
|
2904004000NRG23210520220251265
|
023844476
|
21/05/2022
|
Lakshmi
|
Lakshmi
|
2904004WL010670
|
00546
|
CIUB0000075
|
1686
|
23/06/2022
|
No Such Account
|
|
2123
|
TN2904004_230522APB_FTO_224730
|
2904004000NRG23210520220251519
|
023844393
|
23/05/2022
|
Kamalam
|
Kamalam
|
2904004WL010701
|
00177
|
IOBA0000145
|
1686
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2124
|
TN2904004_230522APB_FTO_224748
|
2904004000NRG23210520220251535
|
023844393
|
23/05/2022
|
Devi
|
Devi
|
2904004WL010704
|
00177
|
IOBA0000145
|
1200
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2125
|
TN2904004_210622FTO_387070
|
2904004000NRG23210620220784700
|
009596914
|
21/06/2022
|
Mahalakshmi
|
Mahalakshmi
|
2904004WL026785
|
00177
|
IOBA0000145
|
1686
|
27/06/2022
|
No Such Account
|
|
2126
|
TN2904004_210622APB_FTO_387068
|
2904004000NRG23210620220784775
|
009596932
|
21/06/2022
|
DIVAKUMAR
|
DIVAKUMAR
|
2904004WL026785
|
00177
|
IOBA0000145
|
1405
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2127
|
TN2904004_210622APB_FTO_387068
|
2904004000NRG23210620220784819
|
009596932
|
21/06/2022
|
Vanitha
|
Vanitha
|
2904004WL026786
|
00177
|
IOBA0000145
|
1200
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2128
|
TN2904004_210622APB_FTO_388260
|
2904004000NRG23210620220786671
|
008011957
|
21/06/2022
|
Jayagodi
|
Jayagodi
|
2904004WL026848
|
00177
|
IOBA0000145
|
1200
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2129
|
TN2904004_210622APB_FTO_387068
|
2904004000NRG23210620220784908
|
009596932
|
21/06/2022
|
Vijiyakumari
|
Vijiyakumari
|
2904004WL026786
|
00177
|
IOBA0000145
|
1200
|
27/06/2022
|
KYC Documents Pending
|
|
2130
|
TN2904004_210622APB_FTO_388260
|
2904004000NRG23210620220786538
|
008011957
|
21/06/2022
|
Devi
|
Devi
|
2904004WL026848
|
00177
|
IOBA0000145
|
1200
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2131
|
TN2904004_210622APB_FTO_388260
|
2904004000NRG23210620220786625
|
008011957
|
21/06/2022
|
Rasu
|
Rasu
|
2904004WL026848
|
00177
|
IOBA0000145
|
1000
|
30/06/2022
|
KYC Documents Pending
|
|
2132
|
TN2904004_210622APB_FTO_388260
|
2904004000NRG23210620220786645
|
008011957
|
21/06/2022
|
Anjalai
|
Anjalai
|
2904004WL026848
|
00177
|
IOBA0000145
|
1200
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2133
|
TN2904004_210622APB_FTO_392647
|
2904004000NRG23210620220791327
|
008011957
|
21/06/2022
|
Thavitammal
|
Thavitammal
|
2904004WL027123
|
00177
|
IOBA0000145
|
1638
|
30/06/2022
|
KYC Documents Pending
|
|
2134
|
TN2904004_210622APB_FTO_392506
|
2904004000NRG23210620220791435
|
008011957
|
21/06/2022
|
Jayalakshmi
|
Jayalakshmi
|
2904004WL027125
|
00176
|
IDIB000T064
|
1200
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2135
|
TN2904004_210622FTO_392644
|
2904004000NRG23210620220791506
|
008012030
|
21/06/2022
|
Narayanan
|
Narayanan
|
2904004WL027126
|
00176
|
IDIB000K282
|
1200
|
30/06/2022
|
No Such Account
|
|
2136
|
TN2904004_210622APB_FTO_392647
|
2904004000NRG23210620220791553
|
008011957
|
21/06/2022
|
Marimuthu
|
Marimuthu
|
2904004WL027126
|
00176
|
IDIB000K282
|
1200
|
30/06/2022
|
KYC Documents Pending
|
|
2137
|
TN2904004_210622APB_FTO_392647
|
2904004000NRG23210620220791554
|
008011957
|
21/06/2022
|
Mahalakshmi
|
Mahalakshmi
|
2904004WL027126
|
00176
|
IDIB000K282
|
1200
|
30/06/2022
|
KYC Documents Pending
|
|
2138
|
TN2904004_210622APB_FTO_392647
|
2904004000NRG23210620220791555
|
008011957
|
21/06/2022
|
Chinnyan
|
Chinnyan
|
2904004WL027126
|
00176
|
IDIB000K282
|
1200
|
30/06/2022
|
KYC Documents Pending
|
|
2139
|
TN2904004_210622APB_FTO_392647
|
2904004000NRG23210620220791556
|
008011957
|
21/06/2022
|
Selvi
|
Selvi
|
2904004WL027126
|
00176
|
IDIB000K282
|
1200
|
30/06/2022
|
KYC Documents Pending
|
|
2140
|
TN2904004_210622APB_FTO_392647
|
2904004000NRG23210620220791558
|
008011957
|
21/06/2022
|
Rajanthran
|
Rajanthran
|
2904004WL027126
|
00176
|
IDIB000K282
|
1200
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2141
|
TN2904004_211022FTO_1045559
|
2904004000NRG23211020222718072
|
014731559
|
21/10/2022
|
Kalaiselvv
|
Kalaiselvv
|
2904004WL091415
|
00701
|
IDIB0PLB001
|
1686
|
02/11/2022
|
No Such Account
|
|
2142
|
TN2904004_210622FTO_392644
|
2904004000NRG23210620220791618
|
008012030
|
21/06/2022
|
Elumalai
|
Elumalai
|
2904004WL027126
|
00176
|
IDIB000K282
|
1200
|
30/06/2022
|
No Such Account
|
|
2143
|
TN2904004_210622FTO_392644
|
2904004000NRG23210620220791682
|
008012030
|
21/06/2022
|
Suresh
|
Suresh
|
2904004WL027126
|
00176
|
IDIB000K282
|
1200
|
30/06/2022
|
No Such Account
|
|
2144
|
TN2904004_210622FTO_392644
|
2904004000NRG23210620220791700
|
008012030
|
21/06/2022
|
Vimala
|
Vimala
|
2904004WL027126
|
00176
|
IDIB000K282
|
1200
|
30/06/2022
|
No Such Account
|
|
2145
|
TN2904004_210922FTO_901115
|
2904004000NRG23210920222348880
|
014307485
|
21/09/2022
|
MOHANuu
|
MOHANuu
|
2904004WL079777
|
00176
|
IDIB000T064
|
1200
|
19/10/2022
|
No Such Account
|
|
2146
|
TN2904004_211022FTO_1047948
|
2904004000NRG23211020222728134
|
014731559
|
21/10/2022
|
MuthuMuthulingam
|
MuthuMuthulingam
|
2904004WL091813
|
00546
|
CIUB0000055
|
1686
|
02/11/2022
|
No Such Account
|
|
2147
|
TN2904004_211022APB_FTO_1048133
|
2904004000NRG23211020222728336
|
014731413
|
21/10/2022
|
Arokiyamery
|
Arokiyamery
|
2904004WL091820
|
00176
|
IDIB000T064
|
1686
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2148
|
TN2904004_210622FTO_392644
|
2904004000NRG23210620220791561
|
008012030
|
21/06/2022
|
Parvathi
|
Parvathi
|
2904004WL027126
|
00176
|
IDIB000K282
|
1200
|
30/06/2022
|
No Such Account
|
|
2149
|
TN2904004_211022APB_FTO_1049050
|
2904004000NRG23211020222727184
|
014731413
|
21/10/2022
|
Subramaniyan
|
Subramaniyan
|
2904004WL091799
|
00176
|
IDIB000S167
|
1200
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2150
|
TN2904004_211022FTO_1047897
|
2904004000NRG23211020222727974
|
014731559
|
21/10/2022
|
Karthikeyan
|
Karthikeyan
|
2904004WL091811
|
00176
|
IDIB000T047
|
1686
|
02/11/2022
|
No Such Account
|
|
2151
|
TN2904004_211022APB_FTO_1047949
|
2904004000NRG23211020222728112
|
014731413
|
21/10/2022
|
Ramacandiran
|
Ramacandiran
|
2904004WL091813
|
00546
|
CIUB0000055
|
1686
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2152
|
TN2904004_211022FTO_1049001
|
2904004000NRG23211020222729581
|
014731559
|
21/10/2022
|
tangavelu
|
tangavelu
|
2904004WL091863
|
00701
|
IDIB0PLB001
|
1200
|
02/11/2022
|
No Such Account
|
|
2153
|
TN2904004_211022APB_FTO_1050011
|
2904004000NRG23211020222749093
|
014731413
|
21/10/2022
|
Radha
|
Radha
|
2904004WL092375
|
00177
|
IOBA0000145
|
1000
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2154
|
TN2904004_211122FTO_1176659
|
2904004000NRG23211120223156860
|
026442329
|
21/11/2022
|
Thandavarayan
|
Thandavarayan
|
2904004WL104908
|
00546
|
CIUB0000055
|
1200
|
13/12/2022
|
No Such Account
|
|
2155
|
TN2904004_211122APB_FTO_1177982
|
2904004000NRG23211120223160203
|
026441577
|
21/11/2022
|
raajenthiran
|
raajenthiran
|
2904004WL104967
|
00176
|
IDIB000S167
|
1686
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2156
|
TN2904004_211122FTO_1177988
|
2904004000NRG23211120223160257
|
026442329
|
21/11/2022
|
Amutha
|
Amutha
|
2904004WL104971
|
00176
|
IDIB000K282
|
1686
|
13/12/2022
|
No Such Account
|
|
2157
|
TN2904004_211122FTO_1177999
|
2904004000NRG23211120223160843
|
026442329
|
21/11/2022
|
Souwmiya
|
Souwmiya
|
2904004WL104986
|
00462
|
UCBA0002497
|
1686
|
13/12/2022
|
No Such Account
|
|
2158
|
TN2904004_211122FTO_1178077
|
2904004000NRG23211120223161756
|
026442329
|
21/11/2022
|
Parvathy
|
Parvathy
|
2904004WL105030
|
00176
|
IDIB000S167
|
1200
|
13/12/2022
|
No Such Account
|
|
2159
|
TN2904004_211122APB_FTO_1179469
|
2904004000NRG23211120223170843
|
026441577
|
21/11/2022
|
Krishnamoorthy
|
Krishnamoorthy
|
2904004WL105294
|
00546
|
CIUB0000055
|
800
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2160
|
TN2904004_211122APB_FTO_1179469
|
2904004000NRG23211120223170864
|
026441577
|
21/11/2022
|
Rani
|
Rani
|
2904004WL105294
|
00546
|
CIUB0000055
|
1000
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2161
|
TN2904004_211122APB_FTO_1179469
|
2904004000NRG23211120223170877
|
026441577
|
21/11/2022
|
CHANDIRA
|
CHANDIRA
|
2904004WL105294
|
00546
|
CIUB0000055
|
1000
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2162
|
TN2904004_211122APB_FTO_1179469
|
2904004000NRG23211120223170895
|
026441577
|
21/11/2022
|
Ananthan
|
Ananthan
|
2904004WL105294
|
00546
|
CIUB0000055
|
1000
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2163
|
TN2904004_211122APB_FTO_1179469
|
2904004000NRG23211120223170902
|
026441577
|
21/11/2022
|
Lakshmi
|
Lakshmi
|
2904004WL105294
|
00546
|
CIUB0000055
|
1000
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2164
|
TN2904004_211122APB_FTO_1181803
|
2904004000NRG23211120223176160
|
026441577
|
21/11/2022
|
Jothi
|
Jothi
|
2904004WL105384
|
00177
|
IOBA0000145
|
1536
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2165
|
TN2904004_211122FTO_1181802
|
2904004000NRG23211120223178084
|
026442329
|
21/11/2022
|
Ponnusamy
|
Ponnusamy
|
2904004WL105436
|
00176
|
IDIB000K282
|
1000
|
13/12/2022
|
No Such Account
|
|
2166
|
TN2904004_211122FTO_1181812
|
2904004000NRG23211120223177970
|
026442329
|
21/11/2022
|
Prasanna
|
Prasanna
|
2904004WL105427
|
00176
|
IDIB000S167
|
800
|
13/12/2022
|
No Such Account
|
|
2167
|
TN2904004_211122APB_FTO_1181807
|
2904004000NRG23211120223176512
|
026441577
|
21/11/2022
|
Lakshmi
|
Lakshmi
|
2904004WL105399
|
00415
|
SBIN0006720
|
800
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2168
|
TN2904004_211122APB_FTO_1181807
|
2904004000NRG23211120223176508
|
026441577
|
21/11/2022
|
Loganathan
|
Loganathan
|
2904004WL105399
|
00415
|
SBIN0006720
|
800
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2169
|
TN2904004_211122FTO_1181805
|
2904004000NRG23211120223176507
|
026442329
|
21/11/2022
|
Chinathambi
|
Chinathambi
|
2904004WL105399
|
00176
|
IDIB000K282
|
800
|
13/12/2022
|
No Such Account
|
|
2170
|
TN2904004_211122APB_FTO_1179469
|
2904004000NRG23211120223171032
|
026441577
|
21/11/2022
|
Loganathan
|
Loganathan
|
2904004WL105295
|
00546
|
CIUB0000055
|
1000
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2171
|
TN2904004_211122APB_FTO_1181803
|
2904004000NRG23211120223178112
|
026441577
|
21/11/2022
|
Annamalai
|
Annamalai
|
2904004WL105436
|
00177
|
IOBA0000145
|
1000
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2172
|
TN2904004_211122APB_FTO_1181803
|
2904004000NRG23211120223178193
|
026441577
|
21/11/2022
|
Maheshwari
|
Maheshwari
|
2904004WL105436
|
00177
|
IOBA0000145
|
1000
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2173
|
TN2904004_211122FTO_1181802
|
2904004000NRG23211120223178195
|
026442329
|
21/11/2022
|
Asaikkannu
|
Asaikkannu
|
2904004WL105436
|
00176
|
IDIB000K282
|
1000
|
13/12/2022
|
No Such Account
|
|
2174
|
TN2904004_211122FTO_1181802
|
2904004000NRG23211120223178205
|
026442329
|
21/11/2022
|
Lakshmi
|
Lakshmi
|
2904004WL105436
|
00176
|
IDIB000K282
|
1000
|
13/12/2022
|
No Such Account
|
|
2175
|
TN2904004_220223APB_FTO_1579672
|
2904004000NRG23220220234327739
|
008397780
|
22/02/2023
|
Pakkiri
|
Pakkiri
|
2904004WL132457
|
00546
|
CIUB0000075
|
1150
|
07/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2176
|
TN2904004_220722FTO_581382
|
2904004000NRG23220720221347079
|
013645527
|
22/07/2022
|
VELAYUTHAM
|
VELAYUTHAM
|
2904004WL047400
|
00176
|
IDIB000T064
|
1686
|
06/08/2022
|
No Such Account
|
|
2177
|
TN2904004_220722FTO_581382
|
2904004000NRG23220720221347271
|
013645527
|
22/07/2022
|
Gunasekaran
|
Gunasekaran
|
2904004WL047410
|
00409
|
SIBL0000284
|
1686
|
06/08/2022
|
No Such Account
|
|
2178
|
TN2904004_220722FTO_587629
|
2904004000NRG23220720221368634
|
013645527
|
22/07/2022
|
Danapakiyam
|
Danapakiyam
|
2904004WL048268
|
00176
|
IDIB000K282
|
1200
|
06/08/2022
|
No Such Account
|
|
2179
|
TN2904004_220822APB_FTO_754246
|
2904004000NRG23220820221886140
|
014512652
|
22/08/2022
|
Amsavalli
|
Amsavalli
|
2904004WL064915
|
00176
|
IDIB000T064
|
1000
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2180
|
TN2904004_220822APB_FTO_754246
|
2904004000NRG23220820221886320
|
014512652
|
22/08/2022
|
Tamilelakya
|
Tamilelakya
|
2904004WL064915
|
00176
|
IDIB000S167
|
1000
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2181
|
TN2904004_220822FTO_754116
|
2904004000NRG23220820221886357
|
014512507
|
22/08/2022
|
Veeramanyy
|
Veeramanyy
|
2904004WL064915
|
00176
|
IDIB000S167
|
1000
|
01/09/2022
|
No Such Account
|
|
2182
|
TN2904004_220822APB_FTO_754374
|
2904004000NRG23220820221894216
|
014512652
|
22/08/2022
|
Vasudevan
|
Vasudevan
|
2904004WL065312
|
00176
|
IDIB000K282
|
1000
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2183
|
TN2904004_220822FTO_754286
|
2904004000NRG23220820221897569
|
014512507
|
22/08/2022
|
Paramasivam
|
Paramasivam
|
2904004WL065390
|
00546
|
CIUB0000055
|
1000
|
01/09/2022
|
Account closed
|
|
2184
|
TN2904004_221022APB_FTO_1052239
|
2904004000NRG23221020222763062
|
014731570
|
22/10/2022
|
Nanthini
|
Nanthini
|
2904004WL092655
|
00546
|
CIUB0000055
|
1000
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2185
|
TN2904004_230522APB_FTO_226250
|
2904004000NRG23230520220262666
|
023844393
|
23/05/2022
|
Madhizhagan
|
Madhizhagan
|
2904004WL011023
|
00177
|
IOBA0000145
|
1200
|
23/06/2022
|
KYC Documents Pending
|
|
2186
|
TN2904004_230522APB_FTO_226250
|
2904004000NRG23230520220262670
|
023844393
|
23/05/2022
|
Sumathi
|
Sumathi
|
2904004WL011023
|
00177
|
IOBA0000145
|
1200
|
23/06/2022
|
KYC Documents Pending
|
|
2187
|
TN2904004_230522APB_FTO_225581
|
2904004000NRG23230520220265731
|
023844393
|
23/05/2022
|
Anjalai
|
Anjalai
|
2904004WL011123
|
00546
|
CIUB0000055
|
1200
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2188
|
TN2904004_230522APB_FTO_226266
|
2904004000NRG23230520220263048
|
023844393
|
23/05/2022
|
Kaliyamoorthy
|
Kaliyamoorthy
|
2904004WL011032
|
00177
|
IOBA0000145
|
1200
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2189
|
TN2904004_230522APB_FTO_225581
|
2904004000NRG23230520220265849
|
023844393
|
23/05/2022
|
Subramaniyan
|
Subramaniyan
|
2904004WL011123
|
00546
|
CIUB0000055
|
1200
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2190
|
TN2904004_230522APB_FTO_226182
|
2904004000NRG23230520220277698
|
023844393
|
23/05/2022
|
KRISHNAVENI
|
KRISHNAVENI
|
2904004WL011379
|
00176
|
IDIB000T064
|
1200
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2191
|
TN2904004_230522FTO_226178
|
2904004000NRG23230520220277733
|
023844476
|
23/05/2022
|
ARUMUGAM
|
ARUMUGAM
|
2904004WL011379
|
00176
|
IDIB000T064
|
1200
|
23/06/2022
|
A/c Blocked or Frozen
|
|
2192
|
TN2904004_230522FTO_226178
|
2904004000NRG23230520220277750
|
023844476
|
23/05/2022
|
Arulsakthi
|
Arulsakthi
|
2904004WL011379
|
00176
|
IDIB000T064
|
1200
|
23/06/2022
|
No Such Account
|
|
2193
|
TN2904004_230522APB_FTO_226157
|
2904004000NRG23230520220282316
|
023844393
|
23/05/2022
|
Lakshmi
|
Lakshmi
|
2904004WL011430
|
00546
|
CIUB0000055
|
1200
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2194
|
TN2904004_230522FTO_226167
|
2904004000NRG23230520220279844
|
023844476
|
23/05/2022
|
Lailakumari
|
Lailakumari
|
2904004WL011407
|
00176
|
IDIB000T064
|
1200
|
23/06/2022
|
A/c Blocked or Frozen
|
|
2195
|
TN2904004_230522APB_FTO_226157
|
2904004000NRG23230520220282483
|
023844393
|
23/05/2022
|
Santhi
|
Santhi
|
2904004WL011430
|
00546
|
CIUB0000055
|
1200
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2196
|
TN2904004_230522FTO_226167
|
2904004000NRG23230520220279732
|
023844476
|
23/05/2022
|
SumithrA
|
SumithrA
|
2904004WL011407
|
00176
|
IDIB000T064
|
1000
|
23/06/2022
|
No Such Account
|
|
2197
|
TN2904004_230522FTO_226116
|
2904004000NRG23230520220283621
|
023844476
|
23/05/2022
|
Appadurai
|
Appadurai
|
2904004WL011439
|
00176
|
IDIB000T064
|
1200
|
23/06/2022
|
Account closed
|
|
2198
|
TN2904004_230522FTO_226116
|
2904004000NRG23230520220283728
|
023844476
|
23/05/2022
|
ANJALAI
|
ANJALAI
|
2904004WL011439
|
00176
|
IDIB000T064
|
1200
|
23/06/2022
|
No Such Account
|
|
2199
|
TN2904004_230522APB_FTO_226157
|
2904004000NRG23230520220282376
|
023844393
|
23/05/2022
|
Uma
|
Uma
|
2904004WL011430
|
00546
|
CIUB0000055
|
1200
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2200
|
TN2904004_230522APB_FTO_226157
|
2904004000NRG23230520220282448
|
023844393
|
23/05/2022
|
Kanthasami
|
Kanthasami
|
2904004WL011430
|
00176
|
IDIB000S167
|
1200
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2201
|
TN2904004_230722APB_FTO_588336
|
2904004000NRG23230720221370510
|
013645616
|
23/07/2022
|
Raguraman
|
Raguraman
|
2904004WL048331
|
00176
|
IDIB000T064
|
1200
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2202
|
TN2904004_230722APB_FTO_588336
|
2904004000NRG23230720221370520
|
013645616
|
23/07/2022
|
KANNAN
|
KANNAN
|
2904004WL048331
|
00409
|
SIBL0000284
|
1200
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2203
|
TN2904004_230722APB_FTO_588248
|
2904004000NRG23230720221369460
|
013645616
|
23/07/2022
|
uma
|
uma
|
2904004WL048302
|
00546
|
CIUB0000075
|
1200
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2204
|
TN2904004_230722APB_FTO_588796
|
2904004000NRG23230720221370723
|
013645616
|
23/07/2022
|
ayya
|
ayya
|
2904004WL048334
|
00176
|
IDIB000T064
|
1200
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2205
|
TN2904004_230722APB_FTO_588336
|
2904004000NRG23230720221370588
|
013645616
|
23/07/2022
|
Amarnath
|
Amarnath
|
2904004WL048331
|
00176
|
IDIB000T064
|
1200
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2206
|
TN2904004_230722APB_FTO_588751
|
2904004000NRG23230720221372134
|
013645616
|
23/07/2022
|
Dhanabakkiyam
|
Dhanabakkiyam
|
2904004WL048368
|
00415
|
SBIN0006720
|
1200
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2207
|
TN2904004_230722APB_FTO_588751
|
2904004000NRG23230720221372140
|
013645616
|
23/07/2022
|
veerapan
|
veerapan
|
2904004WL048368
|
00415
|
SBIN0006720
|
1200
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2208
|
TN2904004_230722APB_FTO_588751
|
2904004000NRG23230720221372152
|
013645616
|
23/07/2022
|
Pudhumaimeri
|
Pudhumaimeri
|
2904004WL048368
|
00415
|
SBIN0006720
|
1200
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2209
|
TN2904004_230722APB_FTO_588751
|
2904004000NRG23230720221372169
|
013645616
|
23/07/2022
|
Unnithabakkiyam
|
Unnithabakkiyam
|
2904004WL048368
|
00415
|
SBIN0006720
|
1200
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2210
|
TN2904004_230722APB_FTO_588751
|
2904004000NRG23230720221372174
|
013645616
|
23/07/2022
|
Kanagambaram
|
Kanagambaram
|
2904004WL048368
|
00415
|
SBIN0006720
|
1200
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2211
|
TN2904004_230722APB_FTO_588751
|
2904004000NRG23230720221372238
|
013645616
|
23/07/2022
|
Anjulak
|
Anjulak
|
2904004WL048368
|
00415
|
SBIN0006720
|
1200
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2212
|
TN2904004_230722APB_FTO_588839
|
2904004000NRG23230720221372569
|
013645616
|
23/07/2022
|
Thavitammal
|
Thavitammal
|
2904004WL048385
|
00177
|
IOBA0000145
|
1686
|
06/08/2022
|
KYC Documents Pending
|
|
2213
|
TN2904004_230722APB_FTO_588829
|
2904004000NRG23230720221373399
|
013645616
|
23/07/2022
|
Ganthan
|
Ganthan
|
2904004WL048405
|
00177
|
IOBA0000145
|
1200
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2214
|
TN2904004_230722APB_FTO_588829
|
2904004000NRG23230720221373398
|
013645616
|
23/07/2022
|
Govindharaj
|
Govindharaj
|
2904004WL048405
|
00177
|
IOBA0000145
|
1200
|
06/08/2022
|
KYC Documents Pending
|
|
2215
|
TN2904004_230722APB_FTO_588829
|
2904004000NRG23230720221373397
|
013645616
|
23/07/2022
|
Palanivel
|
Palanivel
|
2904004WL048405
|
00177
|
IOBA0000145
|
1200
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2216
|
TN2904004_230722APB_FTO_591447
|
2904004000NRG23230720221373322
|
013645616
|
23/07/2022
|
Banupriya
|
Banupriya
|
2904004WL048404
|
00177
|
IOBA0000145
|
1320
|
06/08/2022
|
KYC Documents Pending
|
|
2217
|
TN2904004_230722APB_FTO_588829
|
2904004000NRG23230720221373130
|
013645616
|
23/07/2022
|
Amsavalli
|
Amsavalli
|
2904004WL048402
|
00177
|
IOBA0000145
|
1200
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2218
|
TN2904004_230722APB_FTO_591227
|
2904004000NRG23230720221379840
|
013645616
|
23/07/2022
|
Vachala
|
Vachala
|
2904004WL048560
|
00176
|
IDIB000K282
|
1200
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2219
|
TN2904004_230722APB_FTO_591227
|
2904004000NRG23230720221379841
|
013645616
|
23/07/2022
|
Amirthavalli
|
Amirthavalli
|
2904004WL048560
|
00415
|
SBIN0006720
|
1200
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2220
|
TN2904004_230722APB_FTO_591227
|
2904004000NRG23230720221379858
|
013645616
|
23/07/2022
|
Karpagam
|
Karpagam
|
2904004WL048560
|
00176
|
IDIB000K282
|
1200
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2221
|
TN2904004_230722APB_FTO_591703
|
2904004000NRG23230720221372615
|
013645616
|
23/07/2022
|
PERIYAYEE
|
PERIYAYEE
|
2904004WL048389
|
00176
|
IDIB000S167
|
1200
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2222
|
TN2904004_230722APB_FTO_591392
|
2904004000NRG23230720221374921
|
013645616
|
23/07/2022
|
Manikandan
|
Manikandan
|
2904004WL048449
|
00326
|
IDIB0PLB001
|
1200
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2223
|
TN2904004_230722APB_FTO_591625
|
2904004000NRG23230720221376752
|
013645616
|
23/07/2022
|
MEENACHI SUNDAR
|
MEENACHI SUNDAR
|
2904004WL048482
|
00546
|
CIUB0000075
|
1380
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2224
|
TN2904004_230722APB_FTO_591703
|
2904004000NRG23230720221376842
|
013645616
|
23/07/2022
|
CHinnaponnu
|
CHinnaponnu
|
2904004WL048485
|
00176
|
IDIB000T064
|
1686
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2225
|
TN2904004_230722APB_FTO_591227
|
2904004000NRG23230720221379748
|
013645616
|
23/07/2022
|
RAJESHWARI
|
RAJESHWARI
|
2904004WL048560
|
00415
|
SBIN0006720
|
1200
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2226
|
TN2904004_230722APB_FTO_591227
|
2904004000NRG23230720221379757
|
013645616
|
23/07/2022
|
SilambaraSAN
|
SilambaraSAN
|
2904004WL048560
|
00415
|
SBIN0006720
|
1200
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2227
|
TN2904004_230722APB_FTO_591227
|
2904004000NRG23230720221379763
|
013645616
|
23/07/2022
|
Manonmani
|
Manonmani
|
2904004WL048560
|
00415
|
SBIN0006720
|
1200
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2228
|
TN2904004_230722APB_FTO_591227
|
2904004000NRG23230720221379791
|
013645616
|
23/07/2022
|
MALAR
|
MALAR
|
2904004WL048560
|
00415
|
SBIN0006720
|
1200
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2229
|
TN2904004_230722APB_FTO_591227
|
2904004000NRG23230720221379793
|
013645616
|
23/07/2022
|
Aramudhu
|
Aramudhu
|
2904004WL048560
|
00415
|
SBIN0006720
|
1200
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2230
|
TN2904004_230722APB_FTO_591227
|
2904004000NRG23230720221379809
|
013645616
|
23/07/2022
|
KupPU
|
KupPU
|
2904004WL048560
|
00415
|
SBIN0006720
|
1200
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2231
|
TN2904004_230722APB_FTO_591227
|
2904004000NRG23230720221379819
|
013645616
|
23/07/2022
|
Ramasamy
|
Ramasamy
|
2904004WL048560
|
00415
|
SBIN0006720
|
1200
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2232
|
TN2904004_230722APB_FTO_591227
|
2904004000NRG23230720221379822
|
013645616
|
23/07/2022
|
Alamelu
|
Alamelu
|
2904004WL048560
|
00415
|
SBIN0006720
|
1200
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2233
|
TN2904004_230722APB_FTO_591227
|
2904004000NRG23230720221379832
|
013645616
|
23/07/2022
|
Alamelu
|
Alamelu
|
2904004WL048560
|
00415
|
SBIN0006720
|
1200
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2234
|
TN2904004_230722APB_FTO_591227
|
2904004000NRG23230720221379869
|
013645616
|
23/07/2022
|
Palani
|
Palani
|
2904004WL048560
|
00415
|
SBIN0006720
|
1200
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2235
|
TN2904004_230722APB_FTO_591227
|
2904004000NRG23230720221379873
|
013645616
|
23/07/2022
|
lakshmi
|
lakshmi
|
2904004WL048560
|
00415
|
SBIN0006720
|
1200
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2236
|
TN2904004_230722APB_FTO_591227
|
2904004000NRG23230720221379903
|
013645616
|
23/07/2022
|
KamatCHI
|
KamatCHI
|
2904004WL048560
|
00415
|
SBIN0006720
|
1200
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2237
|
TN2904004_230722APB_FTO_591227
|
2904004000NRG23230720221379925
|
013645616
|
23/07/2022
|
Valliyammai
|
Valliyammai
|
2904004WL048560
|
00415
|
SBIN0006720
|
1200
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2238
|
TN2904004_230722APB_FTO_591227
|
2904004000NRG23230720221379949
|
013645616
|
23/07/2022
|
Sakila
|
Sakila
|
2904004WL048560
|
00176
|
IDIB000K282
|
1200
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2239
|
TN2904004_230722APB_FTO_591227
|
2904004000NRG23230720221379952
|
013645616
|
23/07/2022
|
Rani
|
Rani
|
2904004WL048560
|
00415
|
SBIN0006720
|
1200
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2240
|
TN2904004_230722APB_FTO_591139
|
2904004000NRG23230720221380803
|
013645616
|
23/07/2022
|
Sundarrajan
|
Sundarrajan
|
2904004WL048581
|
00176
|
IDIB000S167
|
1200
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2241
|
TN2904004_230722APB_FTO_591088
|
2904004000NRG23230720221384360
|
013645616
|
23/07/2022
|
Indhira
|
Indhira
|
2904004WL048657
|
00176
|
IDIB000S167
|
1200
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2242
|
TN2904004_210323FTO_1676559
|
2904004033NRG23210320234883875
|
025730131
|
21/03/2023
|
Deepanjai
|
Deepanjai
|
2904004WL143948
|
00177
|
IOBA0000145
|
1686
|
31/03/2023
|
Account closed
|
|
2243
|
TN2904004_210323APB_FTO_1676560
|
2904004033NRG23210320234883898
|
025730392
|
21/03/2023
|
DIVAKUMAR
|
DIVAKUMAR
|
2904004WL143948
|
00176
|
IDIB000K282
|
1686
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2244
|
TN2904004_210323FTO_1676559
|
2904004033NRG23210320234884368
|
025730131
|
21/03/2023
|
TAMILARASI
|
TAMILARASI
|
2904004WL143950
|
00177
|
IOBA0000145
|
1320
|
31/03/2023
|
Account closed
|
|
2245
|
TN2904004_240822FTO_765297
|
2904004000NRG23170820221853622
|
020844961
|
24/08/2022
|
Danapakiyam
|
Danapakiyam
|
2904004WL0063476
|
00176
|
IDIB000T064
|
1200
|
01/09/2022
|
No Such Account
|
|
2246
|
TN2904004_240822FTO_765297
|
2904004000NRG23170820221853695
|
020844961
|
24/08/2022
|
Anuradha
|
Anuradha
|
2904004WL0063493
|
00176
|
IDIB000S167
|
1200
|
01/09/2022
|
No Such Account
|
|
2247
|
TN2904004_240822FTO_765297
|
2904004000NRG23170820221853696
|
020844961
|
24/08/2022
|
VELAYUTHAM
|
VELAYUTHAM
|
2904004WL0063493
|
00176
|
IDIB000S167
|
1686
|
01/09/2022
|
No Such Account
|
|
2248
|
TN2904004_240822FTO_765297
|
2904004000NRG23170820221854553
|
020844961
|
24/08/2022
|
puniyamurthy
|
puniyamurthy
|
2904004WL0063630
|
00177
|
IOBA0000145
|
1200
|
05/09/2022
|
No Such Account
|
|
2249
|
TN2904004_240822FTO_765297
|
2904004000NRG23170820221854554
|
020844961
|
24/08/2022
|
manikandnanan
|
manikandnanan
|
2904004WL0063630
|
00176
|
IDIB000U035
|
1200
|
01/09/2022
|
A/c Blocked or Frozen
|
|
2250
|
TN2904004_230822FTO_764227
|
2904004000NRG23220820221892537
|
020844912
|
23/08/2022
|
Dhatchanamoorthy
|
Dhatchanamoorthy
|
2904004WL065273
|
00176
|
IDIB000T064
|
1405
|
01/09/2022
|
No Such Account
|
|
2251
|
TN2904004_230822APB_FTO_759957
|
2904004000NRG23220820221905219
|
020844995
|
23/08/2022
|
Arayi
|
Arayi
|
2904004WL065655
|
00177
|
IOBA0000145
|
1000
|
05/09/2022
|
KYC Documents Pending
|
|
2252
|
TN2904004_230822APB_FTO_759957
|
2904004000NRG23220820221905300
|
020844995
|
23/08/2022
|
Maheshwari
|
Maheshwari
|
2904004WL065655
|
00177
|
IOBA0000145
|
1000
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2253
|
TN2904004_240522APB_FTO_227932
|
2904004000NRG23230520220264169
|
015577169
|
24/05/2022
|
Kalaiselvi
|
Kalaiselvi
|
2904004WL011063
|
00176
|
IDIB000S167
|
1200
|
01/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2254
|
TN2904004_230822FTO_759938
|
2904004000NRG23220820221905283
|
020844912
|
23/08/2022
|
Iyappan
|
Iyappan
|
2904004WL065655
|
00176
|
IDIB000K282
|
1000
|
01/09/2022
|
No Such Account
|
|
2255
|
TN2904004_240522FTO_227866
|
2904004000NRG23230520220273276
|
015577067
|
24/05/2022
|
Arunachalam
|
Arunachalam
|
2904004WL011296
|
00176
|
IDIB000S167
|
1365
|
01/06/2022
|
No Such Account
|
|
2256
|
TN2904004_240522FTO_227368
|
2904004000NRG23230520220281921
|
015577067
|
24/05/2022
|
Duraisamy
|
Duraisamy
|
2904004WL011428
|
00176
|
IDIB000T064
|
1200
|
01/06/2022
|
No Such Account
|
|
2257
|
TN2904004_240522FTO_227368
|
2904004000NRG23230520220282035
|
015577067
|
24/05/2022
|
Harikrishnan
|
Harikrishnan
|
2904004WL011428
|
00176
|
IDIB000T064
|
1200
|
01/06/2022
|
A/c Blocked or Frozen
|
|
2258
|
TN2904004_240522APB_FTO_227975
|
2904004000NRG23230520220295270
|
015577169
|
24/05/2022
|
kaliyam
|
kaliyam
|
2904004WL011660
|
00415
|
SBIN0006720
|
1200
|
01/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2259
|
TN2904004_240622APB_FTO_405474
|
2904004000NRG23230620220800888
|
022861757
|
24/06/2022
|
Sababathi
|
Sababathi
|
2904004WL028217
|
00176
|
IDIB000S167
|
1200
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2260
|
TN2904004_250722APB_FTO_597063
|
2904004000NRG23230720221369504
|
015746041
|
25/07/2022
|
Chandira
|
Chandira
|
2904004WL048303
|
00177
|
IOBA0000145
|
1200
|
08/08/2022
|
KYC Documents Pending
|
|
2261
|
TN2904004_230722FTO_588335
|
2904004000NRG23230720221370564
|
013645527
|
23/07/2022
|
Anuradha
|
Anuradha
|
2904004WL048331
|
00176
|
IDIB000T064
|
1200
|
06/08/2022
|
No Such Account
|
|
2262
|
TN2904004_230722FTO_588750
|
2904004000NRG23230720221372103
|
013645527
|
23/07/2022
|
Deyvanakam
|
Deyvanakam
|
2904004WL048368
|
00415
|
SBIN0006720
|
1200
|
06/08/2022
|
No Such Account
|
|
2263
|
TN2904004_230722FTO_588750
|
2904004000NRG23230720221372130
|
013645527
|
23/07/2022
|
Arokiyadass
|
Arokiyadass
|
2904004WL048368
|
00415
|
SBIN0006720
|
1200
|
06/08/2022
|
No Such Account
|
|
2264
|
TN2904004_230722FTO_588827
|
2904004000NRG23230720221373038
|
013645527
|
23/07/2022
|
pooshpa
|
pooshpa
|
2904004WL048402
|
00701
|
IDIB0PLB001
|
1200
|
06/08/2022
|
No Such Account
|
|
2265
|
TN2904004_230722FTO_588827
|
2904004000NRG23230720221373161
|
013645527
|
23/07/2022
|
sNAGEETHA
|
sNAGEETHA
|
2904004WL048402
|
00701
|
IDIB0PLB001
|
1200
|
06/08/2022
|
No Such Account
|
|
2266
|
TN2904004_250722FTO_597072
|
2904004000NRG23230720221373980
|
015745985
|
25/07/2022
|
Perumal
|
Perumal
|
2904004WL048422
|
00176
|
IDIB000T064
|
1200
|
08/08/2022
|
Account closed
|
|
2267
|
TN2904004_250722APB_FTO_597075
|
2904004000NRG23230720221374448
|
015746041
|
25/07/2022
|
Ayyanar
|
Ayyanar
|
2904004WL048435
|
00176
|
IDIB000T064
|
1200
|
08/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2268
|
TN2904004_250722APB_FTO_597066
|
2904004000NRG23230720221375390
|
015746041
|
25/07/2022
|
Latha
|
Latha
|
2904004WL048455
|
00177
|
IOBA0000145
|
1200
|
08/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2269
|
TN2904004_230722FTO_591613
|
2904004000NRG23230720221376724
|
013645527
|
23/07/2022
|
Divya
|
Divya
|
2904004WL048482
|
00176
|
IDIB000T064
|
1380
|
06/08/2022
|
No Such Account
|
|
2270
|
TN2904004_230722FTO_591164
|
2904004000NRG23230720221379736
|
013645527
|
23/07/2022
|
Manimegalai
|
Manimegalai
|
2904004WL048560
|
00415
|
SBIN0006720
|
1200
|
06/08/2022
|
Account closed
|
|
2271
|
TN2904004_230722FTO_591164
|
2904004000NRG23230720221379753
|
013645527
|
23/07/2022
|
Kuppu N
|
Kuppu N
|
2904004WL048560
|
00415
|
SBIN0006720
|
1200
|
06/08/2022
|
No Such Account
|
|
2272
|
TN2904004_230722FTO_591164
|
2904004000NRG23230720221379760
|
013645527
|
23/07/2022
|
Geetha
|
Geetha
|
2904004WL048560
|
00415
|
SBIN0006720
|
1200
|
06/08/2022
|
No Such Account
|
|
2273
|
TN2904004_230722FTO_591164
|
2904004000NRG23230720221379978
|
013645527
|
23/07/2022
|
Mottaiyammal D
|
Mottaiyammal D
|
2904004WL048560
|
00415
|
SBIN0006720
|
1200
|
06/08/2022
|
No Such Account
|
|
2274
|
TN2904004_230722APB_FTO_591726
|
2904004000NRG23230720221380457
|
013645616
|
23/07/2022
|
Selvi
|
Selvi
|
2904004WL048569
|
00176
|
IDIB000T064
|
1200
|
06/08/2022
|
Aadhaar Number not Mapped to Account Number
|
|
2275
|
TN2904004_230722APB_FTO_591726
|
2904004000NRG23230720221380483
|
013645616
|
23/07/2022
|
Arasammal
|
Arasammal
|
2904004WL048569
|
00176
|
IDIB000T064
|
1200
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2276
|
TN2904004_230722APB_FTO_591726
|
2904004000NRG23230720221380509
|
013645616
|
23/07/2022
|
Gunasekar
|
Gunasekar
|
2904004WL048569
|
00176
|
IDIB000T064
|
1000
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2277
|
TN2904004_230722FTO_591058
|
2904004000NRG23230720221384312
|
013645527
|
23/07/2022
|
JothimaNi
|
JothimaNi
|
2904004WL048657
|
00176
|
IDIB000S167
|
1200
|
06/08/2022
|
No Such Account
|
|
2278
|
TN2904004_230722FTO_591058
|
2904004000NRG23230720221384315
|
013645527
|
23/07/2022
|
Dhanalakshmi
|
Dhanalakshmi
|
2904004WL048657
|
00176
|
IDIB000S167
|
1200
|
06/08/2022
|
A/c Blocked or Frozen
|
|
2279
|
TN2904004_230722FTO_591058
|
2904004000NRG23230720221384316
|
013645527
|
23/07/2022
|
Jayachitra
|
Jayachitra
|
2904004WL048657
|
00176
|
IDIB000S167
|
1200
|
06/08/2022
|
No Such Account
|
|
2280
|
TN2904004_230722FTO_591058
|
2904004000NRG23230720221384338
|
013645527
|
23/07/2022
|
Danasingu
|
Danasingu
|
2904004WL048657
|
00176
|
IDIB000S167
|
1200
|
06/08/2022
|
No Such Account
|
|
2281
|
TN2904004_230722FTO_591058
|
2904004000NRG23230720221384351
|
013645527
|
23/07/2022
|
Seetharaman
|
Seetharaman
|
2904004WL048657
|
00176
|
IDIB000T064
|
1200
|
06/08/2022
|
No Such Account
|
|
2282
|
TN2904004_230722FTO_591058
|
2904004000NRG23230720221384407
|
013645527
|
23/07/2022
|
Patturaja
|
Patturaja
|
2904004WL048657
|
00176
|
IDIB000S167
|
1200
|
06/08/2022
|
No Such Account
|
|
2283
|
TN2904004_230722FTO_591058
|
2904004000NRG23230720221384415
|
013645527
|
23/07/2022
|
Ezhilarasi
|
Ezhilarasi
|
2904004WL048657
|
00176
|
IDIB000S167
|
1200
|
06/08/2022
|
No Such Account
|
|
2284
|
TN2904004_230722FTO_591009
|
2904004000NRG23230720221384852
|
013645527
|
23/07/2022
|
Dhananchezhiyan
|
Dhananchezhiyan
|
2904004WL048667
|
00176
|
IDIB000S167
|
1200
|
06/08/2022
|
No Such Account
|
|
2285
|
TN2904004_230822APB_FTO_757649
|
2904004000NRG23230820221914940
|
020844995
|
23/08/2022
|
MEENACHI
|
MEENACHI
|
2904004WL065944
|
00546
|
CIUB0000055
|
1000
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2286
|
TN2904004_240822FTO_765297
|
2904004000NRG23230820221919326
|
020844961
|
24/08/2022
|
Gunasekaran
|
Gunasekaran
|
2904004WL0066029
|
00409
|
SIBL0000284
|
1686
|
01/09/2022
|
No Such Account
|
|
2287
|
TN2904004_230822APB_FTO_759957
|
2904004000NRG23230820221921808
|
020844995
|
23/08/2022
|
Pachaiyammal
|
Pachaiyammal
|
2904004WL066075
|
00177
|
IOBA0000145
|
1000
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2288
|
TN2904004_230822FTO_759938
|
2904004000NRG23230820221921858
|
020844912
|
23/08/2022
|
alamelu
|
alamelu
|
2904004WL066075
|
00176
|
IDIB000K282
|
1000
|
01/09/2022
|
No Such Account
|
|
2289
|
TN2904004_240822FTO_767578
|
2904004000NRG23230820221932465
|
020844961
|
24/08/2022
|
Ashok
|
Ashok
|
2904004WL066315
|
00701
|
IDIB0PLB001
|
1000
|
01/09/2022
|
No Such Account
|
|
2290
|
TN2904004_230822APB_FTO_757768
|
2904004000NRG23230820221916611
|
020844995
|
23/08/2022
|
DIVAKUMAR
|
DIVAKUMAR
|
2904004WL065973
|
00177
|
IOBA0000145
|
1100
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2291
|
TN2904004_230822APB_FTO_762349
|
2904004000NRG23230820221934065
|
020844995
|
23/08/2022
|
Punsolai
|
Punsolai
|
2904004WL066344
|
00176
|
IDIB000S167
|
1000
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2292
|
TN2904004_230822FTO_764227
|
2904004000NRG23230820221937104
|
020844912
|
23/08/2022
|
Vengadesan
|
Vengadesan
|
2904004WL066407
|
00176
|
IDIB000S167
|
1405
|
01/09/2022
|
No Such Account
|
|
2293
|
TN2904004_230822APB_FTO_762349
|
2904004000NRG23230820221934232
|
020844995
|
23/08/2022
|
Dhanammal
|
Dhanammal
|
2904004WL066345
|
00176
|
IDIB000S167
|
1000
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2294
|
TN2904004_230822FTO_764227
|
2904004000NRG23230820221938675
|
020844912
|
23/08/2022
|
Ilayaraja
|
Ilayaraja
|
2904004WL066432
|
00176
|
IDIB000K282
|
1405
|
01/09/2022
|
No Such Account
|
|
2295
|
TN2904004_230822APB_FTO_764156
|
2904004000NRG23230820221935097
|
020844995
|
23/08/2022
|
Saroja
|
Saroja
|
2904004WL066362
|
00177
|
IOBA0000145
|
1000
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2296
|
TN2904004_230822FTO_764227
|
2904004000NRG23230820221935334
|
020844912
|
23/08/2022
|
Manikandan
|
Manikandan
|
2904004WL066369
|
00176
|
IDIB000S167
|
1405
|
01/09/2022
|
No Such Account
|
|
2297
|
TN2904004_230822APB_FTO_764183
|
2904004000NRG23230820221940778
|
020844995
|
23/08/2022
|
Jagathambal
|
Jagathambal
|
2904004WL066464
|
00415
|
SBIN0006720
|
1000
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2298
|
TN2904004_230822APB_FTO_764183
|
2904004000NRG23230820221940689
|
020844995
|
23/08/2022
|
Rajagopal
|
Rajagopal
|
2904004WL066464
|
00415
|
SBIN0006720
|
1000
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2299
|
TN2904004_230822APB_FTO_764183
|
2904004000NRG23230820221940706
|
020844995
|
23/08/2022
|
Silampayye
|
Silampayye
|
2904004WL066464
|
00415
|
SBIN0006720
|
1000
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2300
|
TN2904004_230822APB_FTO_764183
|
2904004000NRG23230820221940708
|
020844995
|
23/08/2022
|
Mangavarthal
|
Mangavarthal
|
2904004WL066464
|
00415
|
SBIN0006720
|
1000
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2301
|
TN2904004_230822APB_FTO_764183
|
2904004000NRG23230820221940720
|
020844995
|
23/08/2022
|
VEMBUu
|
VEMBUu
|
2904004WL066464
|
00415
|
SBIN0006720
|
1000
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2302
|
TN2904004_230822APB_FTO_764183
|
2904004000NRG23230820221940730
|
020844995
|
23/08/2022
|
Amirthavalli
|
Amirthavalli
|
2904004WL066464
|
00415
|
SBIN0006720
|
1000
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2303
|
TN2904004_230822APB_FTO_764183
|
2904004000NRG23230820221940737
|
020844995
|
23/08/2022
|
Kuppusami
|
Kuppusami
|
2904004WL066464
|
00415
|
SBIN0006720
|
1000
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2304
|
TN2904004_230822APB_FTO_764183
|
2904004000NRG23230820221940746
|
020844995
|
23/08/2022
|
Ramalingam
|
Ramalingam
|
2904004WL066464
|
00415
|
SBIN0006720
|
1000
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2305
|
TN2904004_230822APB_FTO_764183
|
2904004000NRG23230820221940750
|
020844995
|
23/08/2022
|
Saroja
|
Saroja
|
2904004WL066464
|
00415
|
SBIN0006720
|
1000
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2306
|
TN2904004_230822APB_FTO_764183
|
2904004000NRG23230820221940820
|
020844995
|
23/08/2022
|
Dhanalakshmi
|
Dhanalakshmi
|
2904004WL066464
|
00415
|
SBIN0006720
|
1000
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2307
|
TN2904004_230922APB_FTO_913406
|
2904004000NRG23230920222365511
|
014307579
|
23/09/2022
|
MEENACHI SUNDAR
|
MEENACHI SUNDAR
|
2904004WL080659
|
00546
|
CIUB0000075
|
1380
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2308
|
TN2904004_230922APB_FTO_910784
|
2904004000NRG23230920222355889
|
014307579
|
23/09/2022
|
SUJiey
|
SUJiey
|
2904004WL080272
|
00177
|
IOBA0000145
|
1320
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2309
|
TN2904004_230922APB_FTO_910784
|
2904004000NRG23230920222355973
|
014307579
|
23/09/2022
|
Sivagami
|
Sivagami
|
2904004WL080272
|
00177
|
IOBA0000145
|
1320
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2310
|
TN2904004_230822APB_FTO_764183
|
2904004000NRG23230820221940757
|
020844995
|
23/08/2022
|
Vendan
|
Vendan
|
2904004WL066464
|
00415
|
SBIN0006720
|
1000
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2311
|
TN2904004_230822APB_FTO_764183
|
2904004000NRG23230820221940762
|
020844995
|
23/08/2022
|
Panjalai
|
Panjalai
|
2904004WL066464
|
00415
|
SBIN0006720
|
1000
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2312
|
TN2904004_230822APB_FTO_764183
|
2904004000NRG23230820221940767
|
020844995
|
23/08/2022
|
Mannammal
|
Mannammal
|
2904004WL066464
|
00415
|
SBIN0006720
|
1000
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2313
|
TN2904004_241122APB_FTO_1188835
|
2904004000NRG23231120223200521
|
026441448
|
24/11/2022
|
RAJESHKU
|
RAJESHKU
|
2904004WL105994
|
00415
|
SBIN0006720
|
1686
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2314
|
TN2904004_230822APB_FTO_764183
|
2904004000NRG23230820221940772
|
020844995
|
23/08/2022
|
Sevi
|
Sevi
|
2904004WL066464
|
00415
|
SBIN0006720
|
1000
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2315
|
TN2904004_230822FTO_764180
|
2904004000NRG23230820221940782
|
020844912
|
23/08/2022
|
Gopalakrishnan
|
Gopalakrishnan
|
2904004WL066464
|
00415
|
SBIN0006720
|
1000
|
01/09/2022
|
Account closed
|
|
2316
|
TN2904004_240323APB_FTO_1690721
|
2904004000NRG23240320234966972
|
027904319
|
24/03/2023
|
Elumalai
|
Elumalai
|
2904004WL145454
|
00546
|
CIUB0000055
|
1000
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2317
|
TN2904004_241122APB_FTO_1188835
|
2904004000NRG23231120223200517
|
026441448
|
24/11/2022
|
Kuna
|
Kuna
|
2904004WL105994
|
00415
|
SBIN0006720
|
1686
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2318
|
TN2904004_240323APB_FTO_1690593
|
2904004000NRG23240320234987568
|
027904319
|
24/03/2023
|
Veeramal
|
Veeramal
|
2904004WL145707
|
00176
|
IDIB000T064
|
750
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2319
|
TN2904004_240522APB_FTO_227948
|
2904004000NRG23240520220295824
|
015577169
|
24/05/2022
|
Kamaraj
|
Kamaraj
|
2904004WL011682
|
00176
|
IDIB000T064
|
1200
|
01/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2320
|
TN2904004_240323APB_FTO_1690686
|
2904004000NRG23240320234981878
|
027904319
|
24/03/2023
|
Chinnaponnu
|
Chinnaponnu
|
2904004WL145635
|
00546
|
CIUB0000075
|
1100
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2321
|
TN2904004_240522APB_FTO_227871
|
2904004000NRG23240520220295730
|
015577169
|
24/05/2022
|
Murugan
|
Murugan
|
2904004WL011673
|
00415
|
SBIN0006720
|
1365
|
01/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2322
|
TN2904004_240522APB_FTO_227871
|
2904004000NRG23240520220295764
|
015577169
|
24/05/2022
|
Suppu
|
Suppu
|
2904004WL011675
|
00415
|
SBIN0006720
|
1638
|
01/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2323
|
TN2904004_240323APB_FTO_1690686
|
2904004000NRG23240320234981868
|
027904319
|
24/03/2023
|
Pushpavalli
|
Pushpavalli
|
2904004WL145635
|
00546
|
CIUB0000075
|
1100
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2324
|
TN2904004_240522FTO_227887
|
2904004000NRG23240520220296272
|
015577067
|
24/05/2022
|
Chandiraleka
|
Chandiraleka
|
2904004WL011685
|
00177
|
IOBA0000145
|
1200
|
01/06/2022
|
No Such Account
|
|
2325
|
TN2904004_240522FTO_227875
|
2904004000NRG23240520220296717
|
015577067
|
24/05/2022
|
Adhisivan N
|
Adhisivan N
|
2904004WL011688
|
00176
|
IDIB000K282
|
1200
|
01/06/2022
|
No Such Account
|
|
2326
|
TN2904004_240522APB_FTO_227880
|
2904004000NRG23240520220296760
|
015577169
|
24/05/2022
|
Anjalai
|
Anjalai
|
2904004WL011688
|
00177
|
IOBA0000145
|
1200
|
01/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2327
|
TN2904004_240522FTO_228657
|
2904004000NRG23240520220308815
|
015577067
|
24/05/2022
|
SINNAPILLAII
|
SINNAPILLAII
|
2904004WL012058
|
00409
|
SIBL0000284
|
1200
|
01/06/2022
|
No Such Account
|
|
2328
|
TN2904004_240522APB_FTO_229144
|
2904004000NRG23240520220311576
|
015577169
|
24/05/2022
|
SubramaniyAN
|
SubramaniyAN
|
2904004WL012105
|
00176
|
IDIB000K282
|
1200
|
01/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2329
|
TN2904004_240522APB_FTO_229144
|
2904004000NRG23240520220311601
|
015577169
|
24/05/2022
|
Paramaswari
|
Paramaswari
|
2904004WL012105
|
00415
|
SBIN0006720
|
1200
|
01/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2330
|
TN2904004_240622FTO_405237
|
2904004000NRG23240620220807884
|
022861840
|
24/06/2022
|
Murugan
|
Murugan
|
2904004WL028545
|
00177
|
IOBA0000145
|
1200
|
06/07/2022
|
Account closed
|
|
2331
|
TN2904004_240522APB_FTO_228671
|
2904004000NRG23240520220308572
|
015577169
|
24/05/2022
|
Alamelu
|
Alamelu
|
2904004WL012058
|
00409
|
SIBL0000284
|
1200
|
01/06/2022
|
Aadhaar Number not Mapped to Account Number
|
|
2332
|
TN2904004_240522APB_FTO_228671
|
2904004000NRG23240520220308671
|
015577169
|
24/05/2022
|
Arunachalam
|
Arunachalam
|
2904004WL012058
|
00409
|
SIBL0000284
|
1200
|
01/06/2022
|
Participant not mapped to the product
|
|
2333
|
TN2904004_240522APB_FTO_228671
|
2904004000NRG23240520220308773
|
015577169
|
24/05/2022
|
Subramaniyan
|
Subramaniyan
|
2904004WL012058
|
00409
|
SIBL0000284
|
1200
|
01/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2334
|
TN2904004_240522APB_FTO_229144
|
2904004000NRG23240520220311579
|
015577169
|
24/05/2022
|
Arumugam
|
Arumugam
|
2904004WL012105
|
00415
|
SBIN0006720
|
1200
|
01/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2335
|
TN2904004_240522APB_FTO_229144
|
2904004000NRG23240520220311583
|
015577169
|
24/05/2022
|
Anand
|
Anand
|
2904004WL012105
|
00176
|
IDIB000K282
|
1200
|
01/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2336
|
TN2904004_240522APB_FTO_229144
|
2904004000NRG23240520220311586
|
015577169
|
24/05/2022
|
Sathiya
|
Sathiya
|
2904004WL012105
|
00415
|
SBIN0006720
|
1200
|
01/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2337
|
TN2904004_240522APB_FTO_229144
|
2904004000NRG23240520220311590
|
015577169
|
24/05/2022
|
Thoplan
|
Thoplan
|
2904004WL012105
|
00415
|
SBIN0006720
|
1200
|
01/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2338
|
TN2904004_240522APB_FTO_229144
|
2904004000NRG23240520220311591
|
015577169
|
24/05/2022
|
Karpagam
|
Karpagam
|
2904004WL012105
|
00176
|
IDIB000K282
|
1200
|
01/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2339
|
TN2904004_240522APB_FTO_229144
|
2904004000NRG23240520220311593
|
015577169
|
24/05/2022
|
Palani
|
Palani
|
2904004WL012105
|
00415
|
SBIN0006720
|
1200
|
01/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2340
|
TN2904004_240522APB_FTO_229144
|
2904004000NRG23240520220311594
|
015577169
|
24/05/2022
|
Kalaiyarasi
|
Kalaiyarasi
|
2904004WL012105
|
00415
|
SBIN0006720
|
1200
|
01/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2341
|
TN2904004_240622APB_FTO_405653
|
2904004000NRG23240620220808330
|
022861757
|
24/06/2022
|
Kamalam
|
Kamalam
|
2904004WL028547
|
00177
|
IOBA0000145
|
1200
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2342
|
TN2904004_240622APB_FTO_405238
|
2904004000NRG23240620220808056
|
022861757
|
24/06/2022
|
MAARIMUTHU
|
MAARIMUTHU
|
2904004WL028546
|
00177
|
IOBA0000145
|
1686
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2343
|
TN2904004_240622APB_FTO_405653
|
2904004000NRG23240620220808138
|
022861757
|
24/06/2022
|
Valariavan
|
Valariavan
|
2904004WL028547
|
00177
|
IOBA0000145
|
1200
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2344
|
TN2904004_240622APB_FTO_410600
|
2904004000NRG23240620220809204
|
022861757
|
24/06/2022
|
Sankar
|
Sankar
|
2904004WL028601
|
00177
|
IOBA0000145
|
1686
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2345
|
TN2904004_240622APB_FTO_405653
|
2904004000NRG23240620220808348
|
022861757
|
24/06/2022
|
Pushpa
|
Pushpa
|
2904004WL028547
|
00177
|
IOBA0000145
|
1200
|
06/07/2022
|
KYC Documents Pending
|
|
2346
|
TN2904004_240622APB_FTO_405854
|
2904004000NRG23240620220809502
|
022861757
|
24/06/2022
|
Ayyanar
|
Ayyanar
|
2904004WL028613
|
00176
|
IDIB000T064
|
1200
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2347
|
TN2904004_240622APB_FTO_405653
|
2904004000NRG23240620220808426
|
022861757
|
24/06/2022
|
KUPPUSAMI
|
KUPPUSAMI
|
2904004WL028547
|
00177
|
IOBA0000145
|
1200
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2348
|
TN2904004_240622APB_FTO_405310
|
2904004000NRG23240620220808454
|
022861757
|
24/06/2022
|
Veeran
|
Veeran
|
2904004WL028548
|
00177
|
IOBA0000145
|
1686
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2349
|
TN2904004_240622APB_FTO_405571
|
2904004000NRG23240620220808534
|
022861757
|
24/06/2022
|
sivakumar
|
sivakumar
|
2904004WL028556
|
00177
|
IOBA0000145
|
1000
|
06/07/2022
|
KYC Documents Pending
|
|
2350
|
TN2904004_240622APB_FTO_405571
|
2904004000NRG23240620220808538
|
022861757
|
24/06/2022
|
Rani
|
Rani
|
2904004WL028556
|
00177
|
IOBA0000145
|
1000
|
06/07/2022
|
KYC Documents Pending
|
|
2351
|
TN2904004_240622APB_FTO_405571
|
2904004000NRG23240620220808539
|
022861757
|
24/06/2022
|
Kannusamy
|
Kannusamy
|
2904004WL028556
|
00177
|
IOBA0000145
|
1200
|
06/07/2022
|
KYC Documents Pending
|
|
2352
|
TN2904004_240622APB_FTO_405571
|
2904004000NRG23240620220808541
|
022861757
|
24/06/2022
|
Devi
|
Devi
|
2904004WL028556
|
00177
|
IOBA0000145
|
1200
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2353
|
TN2904004_240622APB_FTO_405571
|
2904004000NRG23240620220808610
|
022861757
|
24/06/2022
|
Elumalai
|
Elumalai
|
2904004WL028556
|
00177
|
IOBA0000145
|
1200
|
06/07/2022
|
KYC Documents Pending
|
|
2354
|
TN2904004_240622FTO_405570
|
2904004000NRG23240620220808683
|
022861840
|
24/06/2022
|
sangeetha
|
sangeetha
|
2904004WL028556
|
00701
|
IDIB0PLB001
|
1200
|
06/07/2022
|
No Such Account
|
|
2355
|
TN2904004_240622APB_FTO_405430
|
2904004000NRG23240620220808745
|
022861757
|
24/06/2022
|
Radha
|
Radha
|
2904004WL028561
|
00177
|
IOBA0000145
|
1686
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2356
|
TN2904004_240622FTO_410429
|
2904004000NRG23240620220813409
|
022861840
|
24/06/2022
|
SumithrA
|
SumithrA
|
2904004WL028759
|
00176
|
IDIB000T064
|
1686
|
06/07/2022
|
No Such Account
|
|
2357
|
TN2904004_240622APB_FTO_410413
|
2904004000NRG23240620220819333
|
022861757
|
24/06/2022
|
Sivakumar
|
Sivakumar
|
2904004WL028951
|
00546
|
CIUB0000055
|
1686
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2358
|
TN2904004_240622APB_FTO_414686
|
2904004000NRG23240620220835606
|
022861757
|
24/06/2022
|
CHinnaponnu
|
CHinnaponnu
|
2904004WL029430
|
00176
|
IDIB000T064
|
1686
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2359
|
TN2904004_240622APB_FTO_414686
|
2904004000NRG23240620220835608
|
022861757
|
24/06/2022
|
Hariharan
|
Hariharan
|
2904004WL029430
|
00176
|
IDIB000T064
|
1686
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2360
|
TN2904004_240622APB_FTO_414686
|
2904004000NRG23240620220835646
|
022861757
|
24/06/2022
|
Murugan
|
Murugan
|
2904004WL029434
|
00415
|
SBIN0006720
|
1200
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2361
|
TN2904004_240622APB_FTO_414686
|
2904004000NRG23240620220835647
|
022861757
|
24/06/2022
|
Malar
|
Malar
|
2904004WL029434
|
00176
|
IDIB000T064
|
1200
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2362
|
TN2904004_240622APB_FTO_414686
|
2904004000NRG23240620220835759
|
022861757
|
24/06/2022
|
Shekaru
|
Shekaru
|
2904004WL029434
|
00176
|
IDIB000T064
|
1200
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2363
|
TN2904004_240622APB_FTO_414606
|
2904004000NRG23240620220836391
|
022861757
|
24/06/2022
|
Banupriya
|
Banupriya
|
2904004WL029453
|
00177
|
IOBA0000145
|
1320
|
06/07/2022
|
KYC Documents Pending
|
|
2364
|
TN2904004_240622APB_FTO_414506
|
2904004000NRG23240620220836648
|
022861757
|
24/06/2022
|
KANTHA
|
KANTHA
|
2904004WL029461
|
00326
|
IDIB0PLB001
|
1200
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2365
|
TN2904004_240622APB_FTO_414506
|
2904004000NRG23240620220837009
|
022861757
|
24/06/2022
|
Puniyamoorthy
|
Puniyamoorthy
|
2904004WL029472
|
00177
|
IOBA0000145
|
1200
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2366
|
TN2904004_240622APB_FTO_414469
|
2904004000NRG23240620220838280
|
022861757
|
24/06/2022
|
MEENACHI SUNDAR
|
MEENACHI SUNDAR
|
2904004WL029504
|
00546
|
CIUB0000075
|
1380
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2367
|
TN2904004_240622APB_FTO_414469
|
2904004000NRG23240620220838298
|
022861757
|
24/06/2022
|
hariksnanan
|
hariksnanan
|
2904004WL029504
|
00409
|
SIBL0000284
|
1380
|
06/07/2022
|
Account closed
|
|
2368
|
TN2904004_240622FTO_415055
|
2904004000NRG23240620220841042
|
022861840
|
24/06/2022
|
Renuga
|
Renuga
|
2904004WL029579
|
00701
|
IDIB0PLB001
|
1200
|
06/07/2022
|
No Such Account
|
|
2369
|
TN2904004_250622APB_FTO_423361
|
2904004000NRG23240620220845235
|
022861675
|
25/06/2022
|
KALIYAMURTHY
|
KALIYAMURTHY
|
2904004WL029723
|
00546
|
CIUB0000075
|
1080
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2370
|
TN2904004_240822APB_FTO_766953
|
2904004000NRG23240820221952653
|
020844852
|
24/08/2022
|
Kathirvel
|
Kathirvel
|
2904004WL066778
|
00546
|
CIUB0000075
|
1150
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2371
|
TN2904004_240822APB_FTO_766953
|
2904004000NRG23240820221952701
|
020844852
|
24/08/2022
|
MEENACHI SUNDAR
|
MEENACHI SUNDAR
|
2904004WL066778
|
00546
|
CIUB0000075
|
1150
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2372
|
TN2904004_240822APB_FTO_766953
|
2904004000NRG23240820221952761
|
020844852
|
24/08/2022
|
DURAI
|
DURAI
|
2904004WL066778
|
00546
|
CIUB0000075
|
1150
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2373
|
TN2904004_240822FTO_766106
|
2904004000NRG23240820221953776
|
020844961
|
24/08/2022
|
See
|
See
|
2904004WL0066842
|
00176
|
IDIB000S167
|
1200
|
01/09/2022
|
Account closed
|
|
2374
|
TN2904004_240822FTO_766106
|
2904004000NRG23240820221953817
|
020844961
|
24/08/2022
|
Deyvanakam
|
Deyvanakam
|
2904004WL0066849
|
00415
|
SBIN0006720
|
1000
|
01/09/2022
|
Account closed
|
|
2375
|
TN2904004_240822APB_FTO_766663
|
2904004000NRG23240820221956218
|
020844852
|
24/08/2022
|
Valautham
|
Valautham
|
2904004WL066961
|
00177
|
IOBA0000145
|
1000
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2376
|
TN2904004_240822APB_FTO_766934
|
2904004000NRG23240820221956860
|
020844852
|
24/08/2022
|
Gajalakshmi
|
Gajalakshmi
|
2904004WL066976
|
00176
|
IDIB000T064
|
1200
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2377
|
TN2904004_240822APB_FTO_767840
|
2904004000NRG23240820221961064
|
020844852
|
24/08/2022
|
Prema
|
Prema
|
2904004WL067075
|
00177
|
IOBA0000145
|
1000
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2378
|
TN2904004_240822FTO_768397
|
2904004000NRG23240820221962312
|
020844961
|
24/08/2022
|
Lakshmi
|
Lakshmi
|
2904004WL067092
|
00177
|
IOBA0000145
|
1000
|
05/09/2022
|
No Such Account
|
|
2379
|
TN2904004_240822FTO_768397
|
2904004000NRG23240820221962298
|
020844961
|
24/08/2022
|
Dhanikasalam
|
Dhanikasalam
|
2904004WL067092
|
00176
|
IDIB000K282
|
1000
|
01/09/2022
|
No Such Account
|
|
2380
|
TN2904004_240822APB_FTO_768406
|
2904004000NRG23240820221962650
|
020844852
|
24/08/2022
|
Gunasekar
|
Gunasekar
|
2904004WL067108
|
00176
|
IDIB000S167
|
800
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2381
|
TN2904004_240822APB_FTO_768042
|
2904004000NRG23240820221962118
|
020844852
|
24/08/2022
|
ayya
|
ayya
|
2904004WL067087
|
00176
|
IDIB000T064
|
1000
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2382
|
TN2904004_240822APB_FTO_767886
|
2904004000NRG23240820221961599
|
020844852
|
24/08/2022
|
MALAR
|
MALAR
|
2904004WL067080
|
00176
|
IDIB000T064
|
200
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2383
|
TN2904004_240822APB_FTO_767916
|
2904004000NRG23240820221961265
|
020844852
|
24/08/2022
|
Anjulak
|
Anjulak
|
2904004WL067079
|
00415
|
SBIN0006720
|
1000
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2384
|
TN2904004_240822APB_FTO_768406
|
2904004000NRG23240820221962611
|
020844852
|
24/08/2022
|
Amarasami
|
Amarasami
|
2904004WL067108
|
00176
|
IDIB000S167
|
1000
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2385
|
TN2904004_240822FTO_768397
|
2904004000NRG23240820221962682
|
020844961
|
24/08/2022
|
Chanthira
|
Chanthira
|
2904004WL067108
|
00176
|
IDIB000S167
|
1000
|
01/09/2022
|
No Such Account
|
|
2386
|
TN2904004_240822APB_FTO_768406
|
2904004000NRG23240820221962733
|
020844852
|
24/08/2022
|
raajenthiran
|
raajenthiran
|
2904004WL067108
|
00176
|
IDIB000S167
|
1000
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2387
|
TN2904004_240822FTO_768397
|
2904004000NRG23240820221962751
|
020844961
|
24/08/2022
|
palanisami
|
palanisami
|
2904004WL067108
|
00176
|
IDIB000S167
|
1000
|
01/09/2022
|
No Such Account
|
|
2388
|
TN2904004_240822FTO_768397
|
2904004000NRG23240820221962752
|
020844961
|
24/08/2022
|
shanthi
|
shanthi
|
2904004WL067108
|
00176
|
IDIB000S167
|
1000
|
01/09/2022
|
No Such Account
|
|
2389
|
TN2904004_240822FTO_768397
|
2904004000NRG23240820221962831
|
020844961
|
24/08/2022
|
Iyyanar
|
Iyyanar
|
2904004WL067117
|
00176
|
IDIB000T064
|
1405
|
01/09/2022
|
Account closed
|
|
2390
|
TN2904004_240922APB_FTO_915832
|
2904004000NRG23240920222377478
|
014307579
|
24/09/2022
|
Ramacandiran
|
Ramacandiran
|
2904004WL080975
|
00546
|
CIUB0000055
|
1686
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2391
|
TN2904004_240922FTO_915831
|
2904004000NRG23240920222377492
|
014307357
|
24/09/2022
|
Muthulingam
|
Muthulingam
|
2904004WL080975
|
00546
|
CIUB0000055
|
1686
|
19/10/2022
|
No Such Account
|
|
2392
|
TN2904004_240922APB_FTO_916099
|
2904004000NRG23240920222378655
|
014307579
|
24/09/2022
|
Valautham
|
Valautham
|
2904004WL081022
|
00177
|
IOBA0000145
|
1200
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2393
|
TN2904004_240922FTO_916964
|
2904004000NRG23240920222380324
|
014307357
|
24/09/2022
|
Sigappi
|
Sigappi
|
2904004WL081042
|
00176
|
IDIB000T064
|
1200
|
19/10/2022
|
No Such Account
|
|
2394
|
TN2904004_240922APB_FTO_916980
|
2904004000NRG23240920222380333
|
014307579
|
24/09/2022
|
Arumugam
|
Arumugam
|
2904004WL081042
|
00176
|
IDIB000T064
|
1200
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2395
|
TN2904004_240922APB_FTO_917408
|
2904004000NRG23240920222381581
|
014307579
|
24/09/2022
|
Murugesan
|
Murugesan
|
2904004WL081061
|
00177
|
IOBA0000145
|
1000
|
13/10/2022
|
Account closed
|
|
2396
|
TN2904004_240922APB_FTO_917408
|
2904004000NRG23240920222381652
|
014307579
|
24/09/2022
|
Anthoni
|
Anthoni
|
2904004WL081061
|
00177
|
IOBA0000145
|
1000
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2397
|
TN2904004_250622APB_FTO_417240
|
2904004000NRG23250620220848810
|
022861675
|
25/06/2022
|
Jayalakshmi
|
Jayalakshmi
|
2904004WL029778
|
00176
|
IDIB000T064
|
1200
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2398
|
TN2904004_250622APB_FTO_417205
|
2904004000NRG23250620220849036
|
022861675
|
25/06/2022
|
Muthulakshmi
|
Muthulakshmi
|
2904004WL029780
|
00546
|
CIUB0000055
|
1200
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2399
|
TN2904004_250622APB_FTO_423260
|
2904004000NRG23250620220859191
|
022861675
|
25/06/2022
|
Madhizhagan
|
Madhizhagan
|
2904004WL030081
|
00177
|
IOBA0000145
|
1200
|
06/07/2022
|
KYC Documents Pending
|
|
2400
|
TN2904004_250622APB_FTO_423260
|
2904004000NRG23250620220851852
|
022861675
|
25/06/2022
|
Tamilelakya
|
Tamilelakya
|
2904004WL029851
|
00176
|
IDIB000S167
|
1200
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2401
|
TN2904004_250622FTO_423115
|
2904004000NRG23250620220859828
|
022861850
|
25/06/2022
|
Marimuthu
|
Marimuthu
|
2904004WL030089
|
00409
|
SIBL0000284
|
1200
|
06/07/2022
|
No Such Account
|
|
2402
|
TN2904004_250622APB_FTO_423231
|
2904004000NRG23250620220856209
|
022861675
|
25/06/2022
|
Sivalakshmi
|
Sivalakshmi
|
2904004WL029965
|
00177
|
IOBA0000145
|
1200
|
06/07/2022
|
KYC Documents Pending
|
|
2403
|
TN2904004_250622APB_FTO_423148
|
2904004000NRG23250620220858696
|
022861675
|
25/06/2022
|
Bhavani
|
Bhavani
|
2904004WL030033
|
00409
|
SIBL0000284
|
1200
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2404
|
TN2904004_250622APB_FTO_423260
|
2904004000NRG23250620220859173
|
022861675
|
25/06/2022
|
Chandira
|
Chandira
|
2904004WL030081
|
00177
|
IOBA0000145
|
1200
|
06/07/2022
|
KYC Documents Pending
|
|
2405
|
TN2904004_250622FTO_423115
|
2904004000NRG23250620220859764
|
022861850
|
25/06/2022
|
Rajavalli
|
Rajavalli
|
2904004WL030089
|
00409
|
SIBL0000284
|
1200
|
06/07/2022
|
Account closed
|
|
2406
|
TN2904004_250622FTO_422937
|
2904004000NRG23250620220874034
|
022861850
|
25/06/2022
|
Shanmugadevi
|
Shanmugadevi
|
2904004WL030525
|
00176
|
IDIB000T064
|
1200
|
06/07/2022
|
No Such Account
|
|
2407
|
TN2904004_250622APB_FTO_423148
|
2904004000NRG23250620220859856
|
022861675
|
25/06/2022
|
Kirushnaveni
|
Kirushnaveni
|
2904004WL030089
|
00409
|
SIBL0000284
|
1200
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2408
|
TN2904004_250622FTO_423115
|
2904004000NRG23250620220860128
|
022861850
|
25/06/2022
|
SINNAPILLAII
|
SINNAPILLAII
|
2904004WL030096
|
00409
|
SIBL0000284
|
1200
|
06/07/2022
|
No Such Account
|
|
2409
|
TN2904004_250622APB_FTO_423318
|
2904004000NRG23250620220871445
|
022861675
|
25/06/2022
|
Jothi
|
Jothi
|
2904004WL030429
|
00177
|
IOBA0000145
|
1638
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2410
|
TN2904004_250622FTO_422937
|
2904004000NRG23250620220874077
|
022861850
|
25/06/2022
|
Chinnadurai
|
Chinnadurai
|
2904004WL030525
|
00176
|
IDIB000S167
|
1200
|
06/07/2022
|
No Such Account
|
|
2411
|
TN2904004_250622FTO_422937
|
2904004000NRG23250620220876317
|
022861850
|
25/06/2022
|
amsavalli
|
amsavalli
|
2904004WL030582
|
00176
|
IDIB000S167
|
1200
|
06/07/2022
|
No Such Account
|
|
2412
|
TN2904004_250622FTO_422937
|
2904004000NRG23250620220876364
|
022861850
|
25/06/2022
|
Golangiyappan
|
Golangiyappan
|
2904004WL030582
|
00176
|
IDIB000S167
|
1200
|
06/07/2022
|
No Such Account
|
|
2413
|
TN2904004_250622APB_FTO_424499
|
2904004000NRG23250620220879805
|
022861675
|
25/06/2022
|
Dhanasekar
|
Dhanasekar
|
2904004WL030690
|
00177
|
IOBA0000145
|
1200
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2414
|
TN2904004_250622APB_FTO_424534
|
2904004000NRG23250620220880520
|
022861675
|
25/06/2022
|
Andal
|
Andal
|
2904004WL030721
|
00176
|
IDIB000K282
|
1686
|
06/07/2022
|
KYC Documents Pending
|
|
2415
|
TN2904004_250622APB_FTO_424513
|
2904004000NRG23250620220880525
|
022861675
|
25/06/2022
|
Settu
|
Settu
|
2904004WL030723
|
00415
|
SBIN0006720
|
1686
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2416
|
TN2904004_250622APB_FTO_424534
|
2904004000NRG23250620220880828
|
022861675
|
25/06/2022
|
Anjapuli
|
Anjapuli
|
2904004WL030734
|
00415
|
SBIN0006720
|
1686
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2417
|
TN2904004_250622APB_FTO_424534
|
2904004000NRG23250620220880829
|
022861675
|
25/06/2022
|
Santha
|
Santha
|
2904004WL030734
|
00415
|
SBIN0006720
|
1686
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2418
|
TN2904004_250622FTO_424532
|
2904004000NRG23250620220881055
|
022861850
|
25/06/2022
|
ArunachalaM M
|
ArunachalaM M
|
2904004WL030745
|
00176
|
IDIB000T064
|
1686
|
06/07/2022
|
No Such Account
|
|
2419
|
TN2904004_250622FTO_424532
|
2904004000NRG23250620220881529
|
022861850
|
25/06/2022
|
Manjula
|
Manjula
|
2904004WL030755
|
00415
|
SBIN0006720
|
1686
|
06/07/2022
|
No Such Account
|
|
2420
|
TN2904004_250622APB_FTO_424534
|
2904004000NRG23250620220882030
|
022861675
|
25/06/2022
|
Rasathi
|
Rasathi
|
2904004WL030775
|
00176
|
IDIB000K282
|
1686
|
06/07/2022
|
KYC Documents Pending
|
|
2421
|
TN2904004_250622APB_FTO_424534
|
2904004000NRG23250620220882171
|
022861675
|
25/06/2022
|
Murugan
|
Murugan
|
2904004WL030786
|
00415
|
SBIN0006720
|
1686
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2422
|
TN2904004_250622APB_FTO_424324
|
2904004000NRG23250620220883516
|
022861675
|
25/06/2022
|
SANTHA
|
SANTHA
|
2904004WL030820
|
00176
|
IDIB000T064
|
1686
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2423
|
TN2904004_250722APB_FTO_600878
|
2904004000NRG23250720221435738
|
015746041
|
25/07/2022
|
Sudamani
|
Sudamani
|
2904004WL049916
|
00177
|
IOBA0000145
|
1200
|
08/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2424
|
TN2904004_250722APB_FTO_600878
|
2904004000NRG23250720221435873
|
015746041
|
25/07/2022
|
Vasudevan
|
Vasudevan
|
2904004WL049916
|
00176
|
IDIB000K282
|
1200
|
08/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2425
|
TN2904004_250722APB_FTO_600878
|
2904004000NRG23250720221435915
|
015746041
|
25/07/2022
|
Ayyanar
|
Ayyanar
|
2904004WL049916
|
00177
|
IOBA0000145
|
1200
|
08/08/2022
|
KYC Documents Pending
|
|
2426
|
TN2904004_250722APB_FTO_600878
|
2904004000NRG23250720221435923
|
015746041
|
25/07/2022
|
Anthoni
|
Anthoni
|
2904004WL049916
|
00177
|
IOBA0000145
|
1200
|
08/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2427
|
TN2904004_250722APB_FTO_600878
|
2904004000NRG23250720221435944
|
015746041
|
25/07/2022
|
Kaliyamoorthy
|
Kaliyamoorthy
|
2904004WL049916
|
00177
|
IOBA0000145
|
1200
|
08/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2428
|
TN2904004_250722APB_FTO_600878
|
2904004000NRG23250720221435966
|
015746041
|
25/07/2022
|
Mayavan
|
Mayavan
|
2904004WL049916
|
00177
|
IOBA0000145
|
1200
|
08/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2429
|
TN2904004_250722APB_FTO_600794
|
2904004000NRG23250720221436060
|
015746041
|
25/07/2022
|
Kesammal
|
Kesammal
|
2904004WL049918
|
00546
|
CIUB0000055
|
1200
|
08/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2430
|
TN2904004_250722APB_FTO_600794
|
2904004000NRG23250720221436105
|
015746041
|
25/07/2022
|
Sivakumar
|
Sivakumar
|
2904004WL049918
|
00546
|
CIUB0000055
|
1200
|
08/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2431
|
TN2904004_250722APB_FTO_601063
|
2904004000NRG23250720221437663
|
015746041
|
25/07/2022
|
Suriyagandhi
|
Suriyagandhi
|
2904004WL049954
|
00176
|
IDIB000T064
|
1200
|
08/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2432
|
TN2904004_250722APB_FTO_601063
|
2904004000NRG23250720221437783
|
015746041
|
25/07/2022
|
Vasuki
|
Vasuki
|
2904004WL049954
|
00176
|
IDIB000T064
|
1200
|
08/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2433
|
TN2904004_250722APB_FTO_601063
|
2904004000NRG23250720221437813
|
015746041
|
25/07/2022
|
Anjalai
|
Anjalai
|
2904004WL049954
|
00176
|
IDIB000T064
|
1200
|
08/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2434
|
TN2904004_250722APB_FTO_601063
|
2904004000NRG23250720221437838
|
015746041
|
25/07/2022
|
SHIVAGAMI
|
SHIVAGAMI
|
2904004WL049954
|
00176
|
IDIB000T064
|
1200
|
08/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2435
|
TN2904004_250722FTO_602908
|
2904004000NRG23250720221440771
|
015745985
|
25/07/2022
|
Selvam
|
Selvam
|
2904004WL050010
|
00177
|
IOBA0000145
|
1200
|
08/08/2022
|
No Such Account
|
|
2436
|
TN2904004_250722FTO_602908
|
2904004000NRG23250720221440781
|
015745985
|
25/07/2022
|
Santhosh N
|
Santhosh N
|
2904004WL050010
|
00177
|
IOBA0000145
|
1200
|
08/08/2022
|
Account closed
|
|
2437
|
TN2904004_250722FTO_602908
|
2904004000NRG23250720221440805
|
015745985
|
25/07/2022
|
Gnanavel M
|
Gnanavel M
|
2904004WL050010
|
00177
|
IOBA0000145
|
1200
|
08/08/2022
|
No Such Account
|
|
2438
|
TN2904004_250722FTO_602908
|
2904004000NRG23250720221440861
|
015745985
|
25/07/2022
|
Murugan
|
Murugan
|
2904004WL050010
|
00177
|
IOBA0000145
|
1200
|
08/08/2022
|
No Such Account
|
|
2439
|
TN2904004_250722APB_FTO_602930
|
2904004000NRG23250720221440874
|
015746041
|
25/07/2022
|
Anjalai
|
Anjalai
|
2904004WL050010
|
00177
|
IOBA0000145
|
1200
|
08/08/2022
|
KYC Documents Pending
|
|
2440
|
TN2904004_250722APB_FTO_602930
|
2904004000NRG23250720221440893
|
015746041
|
25/07/2022
|
Booma
|
Booma
|
2904004WL050010
|
00177
|
IOBA0000145
|
1200
|
08/08/2022
|
KYC Documents Pending
|
|
2441
|
TN2904004_250722APB_FTO_602930
|
2904004000NRG23250720221440894
|
015746041
|
25/07/2022
|
Palani
|
Palani
|
2904004WL050010
|
00177
|
IOBA0000145
|
1200
|
08/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2442
|
TN2904004_250722FTO_602870
|
2904004000NRG23250720221442443
|
015745985
|
25/07/2022
|
Thatchanamurthy
|
Thatchanamurthy
|
2904004WL050065
|
00176
|
IDIB000T064
|
1686
|
08/08/2022
|
No Such Account
|
|
2443
|
TN2904004_250722APB_FTO_602784
|
2904004000NRG23250720221445135
|
015746041
|
25/07/2022
|
PARAMESWARI
|
PARAMESWARI
|
2904004WL050130
|
00176
|
IDIB000T064
|
1200
|
08/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2444
|
TN2904004_250722FTO_602504
|
2904004000NRG23250720221446058
|
015745985
|
25/07/2022
|
Muthulakshmi M
|
Muthulakshmi M
|
2904004WL050157
|
00176
|
IDIB000T064
|
1200
|
08/08/2022
|
No Such Account
|
|
2445
|
TN2904004_250722APB_FTO_604577
|
2904004000NRG23250720221453965
|
015746041
|
25/07/2022
|
Mohan
|
Mohan
|
2904004WL050398
|
00177
|
IOBA0000145
|
1200
|
08/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2446
|
TN2904004_250822FTO_769508
|
2904004000NRG23250820221968909
|
020844942
|
25/08/2022
|
Arokkiyadass
|
Arokkiyadass
|
2904004WL067355
|
00176
|
IDIB000T064
|
1000
|
01/09/2022
|
No Such Account
|
|
2447
|
TN2904004_250822FTO_769508
|
2904004000NRG23250820221968917
|
020844942
|
25/08/2022
|
Arokiyadass
|
Arokiyadass
|
2904004WL067355
|
00176
|
IDIB000S167
|
1000
|
01/09/2022
|
No Such Account
|
|
2448
|
TN2904004_250822APB_FTO_770437
|
2904004000NRG23250820221969318
|
020844976
|
25/08/2022
|
Tanushpriya
|
Tanushpriya
|
2904004WL067432
|
00176
|
IDIB000T064
|
800
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2449
|
TN2904004_250822APB_FTO_770437
|
2904004000NRG23250820221969415
|
020844976
|
25/08/2022
|
Pachammal
|
Pachammal
|
2904004WL067432
|
00176
|
IDIB000T064
|
800
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2450
|
TN2904004_250822APB_FTO_770437
|
2904004000NRG23250820221969458
|
020844976
|
25/08/2022
|
arasammal
|
arasammal
|
2904004WL067432
|
00176
|
IDIB000T064
|
800
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2451
|
TN2904004_250822APB_FTO_770437
|
2904004000NRG23250820221969531
|
020844976
|
25/08/2022
|
kunsasekar
|
kunsasekar
|
2904004WL067432
|
00176
|
IDIB000T064
|
800
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2452
|
TN2904004_250822APB_FTO_770437
|
2904004000NRG23250820221969705
|
020844976
|
25/08/2022
|
PUSHPAVALLI
|
PUSHPAVALLI
|
2904004WL067446
|
00546
|
CIUB0000075
|
1000
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2453
|
TN2904004_250822APB_FTO_770437
|
2904004000NRG23250820221969767
|
020844976
|
25/08/2022
|
Chandira
|
Chandira
|
2904004WL067446
|
00546
|
CIUB0000075
|
1000
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2454
|
TN2904004_280422FTO_144595
|
2904004000NRG22130420226598483
|
018427702
|
28/04/2022
|
Puniyamoorthy
|
Puniyamoorthy
|
2904004WL0136626
|
00177
|
IOBA0000145
|
1000
|
16/05/2022
|
No Such Account
|
|
2455
|
TN2904004_260722FTO_611283
|
2904004000NRG23010720220953591
|
013645861
|
26/07/2022
|
Pavadai
|
Pavadai
|
2904004WL0033859
|
00409
|
SIBL0000284
|
1405
|
06/08/2022
|
No Such Account
|
|
2456
|
TN2904004_271022FTO_1070939
|
2904004000NRG23010720220953594
|
015710909
|
27/10/2022
|
Santhi
|
Santhi
|
2904004WL0033881
|
00546
|
CIUB0000055
|
1200
|
07/11/2022
|
No Such Account
|
|
2457
|
TN2904004_271022FTO_1070939
|
2904004000NRG23010720220953595
|
015710909
|
27/10/2022
|
Uma
|
Uma
|
2904004WL0033881
|
00546
|
CIUB0000055
|
1200
|
07/11/2022
|
No Such Account
|
|
2458
|
TN2904004_271022FTO_1070939
|
2904004000NRG23010720220953596
|
015710909
|
27/10/2022
|
Paramasivam
|
Paramasivam
|
2904004WL0033881
|
00546
|
CIUB0000055
|
1200
|
07/11/2022
|
No Such Account
|
|
2459
|
TN2904004_260722FTO_611283
|
2904004000NRG23010720220974115
|
013645861
|
26/07/2022
|
Madevi
|
Madevi
|
2904004WL0034712
|
00176
|
IDIB000K282
|
1200
|
06/08/2022
|
No Such Account
|
|
2460
|
TN2904004_260722FTO_611283
|
2904004000NRG23010720220974116
|
013645861
|
26/07/2022
|
Ganapathy
|
Ganapathy
|
2904004WL0034712
|
00176
|
IDIB0PLB001
|
1200
|
06/08/2022
|
No Such Account
|
|
2461
|
TN2904004_260722FTO_611283
|
2904004000NRG23110720221181616
|
013645861
|
26/07/2022
|
Narayanan
|
Narayanan
|
2904004WL0041168
|
00176
|
IDIB000K282
|
1200
|
06/08/2022
|
No Such Account
|
|
2462
|
TN2904004_260722FTO_611283
|
2904004000NRG23110720221181617
|
013645861
|
26/07/2022
|
Parvathi
|
Parvathi
|
2904004WL0041168
|
00176
|
IDIB000K282
|
1200
|
06/08/2022
|
No Such Account
|
|
2463
|
TN2904004_260722FTO_611283
|
2904004000NRG23110720221181619
|
013645861
|
26/07/2022
|
Vimala
|
Vimala
|
2904004WL0041168
|
00176
|
IDIB000K282
|
1200
|
06/08/2022
|
No Such Account
|
|
2464
|
TN2904004_260722FTO_611283
|
2904004000NRG23110720221181620
|
013645861
|
26/07/2022
|
Manjula
|
Manjula
|
2904004WL0041168
|
00176
|
IDIB000K282
|
1200
|
06/08/2022
|
No Such Account
|
|
2465
|
TN2904004_260722FTO_611283
|
2904004000NRG23110720221181622
|
013645861
|
26/07/2022
|
Narayanan
|
Narayanan
|
2904004WL0041168
|
00176
|
IDIB000K282
|
1200
|
06/08/2022
|
No Such Account
|
|
2466
|
TN2904004_240323FTO_1690892
|
2904004023NRG23240320234992596
|
027904160
|
24/03/2023
|
Santhi
|
Santhi
|
2904004WL145787
|
00546
|
CIUB0000075
|
220
|
31/03/2023
|
Account closed
|
|
2467
|
TN2904004_260722FTO_611283
|
2904004000NRG23110720221181623
|
013645861
|
26/07/2022
|
Parvathi
|
Parvathi
|
2904004WL0041168
|
00176
|
IDIB000K282
|
1200
|
06/08/2022
|
No Such Account
|
|
2468
|
TN2904004_270622FTO_426075
|
2904004000NRG23230620220801319
|
022861828
|
27/06/2022
|
Adhilakshmi
|
Adhilakshmi
|
2904004WL028235
|
00177
|
IOBA0000693
|
1200
|
06/07/2022
|
No Such Account
|
|
2469
|
TN2904004_270323APB_FTO_1697954
|
2904004000NRG23240320234990464
|
025730481
|
27/03/2023
|
Ayyayiram
|
Ayyayiram
|
2904004WL145746
|
00177
|
IOBA0000693
|
1405
|
31/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2470
|
TN2904004_270323APB_FTO_1697948
|
2904004000NRG23240320234954720
|
025730481
|
27/03/2023
|
Vijayaragavan
|
Vijayaragavan
|
2904004WL145235
|
00415
|
SBIN0011071
|
1000
|
31/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2471
|
TN2904004_260922APB_FTO_921433
|
2904004000NRG23240920222377788
|
030361657
|
26/09/2022
|
Jayanthi
|
Jayanthi
|
2904004WL080986
|
00546
|
CIUB0000055
|
1686
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2472
|
TN2904004_270323APB_FTO_1698650
|
2904004000NRG23250320235024001
|
025730481
|
27/03/2023
|
manikandan
|
manikandan
|
2904004WL146287
|
00176
|
IDIB000U035
|
1000
|
31/03/2023
|
Account closed
|
|
2473
|
TN2904004_250822FTO_770430
|
2904004000NRG23250820221969349
|
020844942
|
25/08/2022
|
khaliyan
|
khaliyan
|
2904004WL067432
|
00176
|
IDIB000T064
|
800
|
01/09/2022
|
A/c Blocked or Frozen
|
|
2474
|
TN2904004_270323APB_FTO_1698500
|
2904004000NRG23250320235025583
|
025730481
|
27/03/2023
|
Nirmala
|
Nirmala
|
2904004WL146303
|
00176
|
IDIB000S167
|
1000
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2475
|
TN2904004_270323APB_FTO_1698580
|
2904004000NRG23250320235026129
|
025730481
|
27/03/2023
|
SUJiey
|
SUJiey
|
2904004WL146312
|
00177
|
IOBA0000145
|
1100
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2476
|
TN2904004_270323APB_FTO_1698580
|
2904004000NRG23250320235026184
|
025730481
|
27/03/2023
|
Poonguil
|
Poonguil
|
2904004WL146312
|
00078
|
CNRB0003503
|
1100
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2477
|
TN2904004_270323APB_FTO_1698500
|
2904004000NRG23250320235025423
|
025730481
|
27/03/2023
|
PERIYAYEE
|
PERIYAYEE
|
2904004WL146303
|
00176
|
IDIB000S167
|
1000
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2478
|
TN2904004_250822FTO_770430
|
2904004000NRG23250820221969688
|
020844942
|
25/08/2022
|
Marimuthu
|
Marimuthu
|
2904004WL067446
|
00701
|
IDIB0PLB001
|
1000
|
01/09/2022
|
No Such Account
|
|
2479
|
TN2904004_250822FTO_770430
|
2904004000NRG23250820221969721
|
020844942
|
25/08/2022
|
Passaiyammal
|
Passaiyammal
|
2904004WL067446
|
00701
|
IDIB0PLB001
|
400
|
01/09/2022
|
No Such Account
|
|
2480
|
TN2904004_250822FTO_772018
|
2904004000NRG23250820221970270
|
035858062
|
25/08/2022
|
Periyayy
|
Periyayy
|
2904004WL0067558
|
00177
|
IOBA0000145
|
1200
|
18/10/2022
|
No Such Account
|
|
2481
|
TN2904004_250822FTO_772018
|
2904004000NRG23250820221970272
|
035858062
|
25/08/2022
|
Valautham
|
Valautham
|
2904004WL0067558
|
00177
|
IOBA0000145
|
1200
|
18/10/2022
|
Account closed
|
|
2482
|
TN2904004_250822FTO_772018
|
2904004000NRG23250820221970277
|
035858062
|
25/08/2022
|
Lakshmi
|
Lakshmi
|
2904004WL0067559
|
00546
|
CIUB0000075
|
1638
|
18/10/2022
|
No Such Account
|
|
2483
|
TN2904004_250822FTO_772018
|
2904004000NRG23250820221970278
|
035858062
|
25/08/2022
|
Lakshmi
|
Lakshmi
|
2904004WL0067559
|
00546
|
CIUB0000075
|
1686
|
18/10/2022
|
No Such Account
|
|
2484
|
TN2904004_250822FTO_772018
|
2904004000NRG23250820221970304
|
035858062
|
25/08/2022
|
SAKTHIVEL
|
SAKTHIVEL
|
2904004WL0067566
|
00176
|
IDIB000T064
|
1200
|
18/10/2022
|
No Such Account
|
|
2485
|
TN2904004_250822FTO_772018
|
2904004000NRG23250820221970305
|
035858062
|
25/08/2022
|
Muniyappan
|
Muniyappan
|
2904004WL0067566
|
00409
|
SIBL0000284
|
600
|
18/10/2022
|
No Such Account
|
|
2486
|
TN2904004_250822FTO_772018
|
2904004000NRG23250820221970311
|
035858062
|
25/08/2022
|
Gunasekaran
|
Gunasekaran
|
2904004WL0067566
|
00409
|
SIBL0000284
|
1405
|
18/10/2022
|
No Such Account
|
|
2487
|
TN2904004_251122APB_FTO_1195268
|
2904004000NRG23251120223222249
|
026441448
|
25/11/2022
|
VELAYUTHAM
|
VELAYUTHAM
|
2904004WL106998
|
00078
|
CNRB0003503
|
1200
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2488
|
TN2904004_251122APB_FTO_1195061
|
2904004000NRG23251120223220841
|
026441448
|
25/11/2022
|
Chinnaponnu
|
Chinnaponnu
|
2904004WL106941
|
00546
|
CIUB0000075
|
1320
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2489
|
TN2904004_251122APB_FTO_1194318
|
2904004000NRG23251120223218821
|
026441448
|
25/11/2022
|
Vasuki
|
Vasuki
|
2904004WL106876
|
00176
|
IDIB000T064
|
1686
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2490
|
TN2904004_251122FTO_1193302
|
2904004000NRG23251120223215374
|
026442729
|
25/11/2022
|
atimulam
|
atimulam
|
2904004WL106666
|
00176
|
IDIB000T064
|
1686
|
13/12/2022
|
No Such Account
|
|
2491
|
TN2904004_251122APB_FTO_1195567
|
2904004000NRG23251120223223150
|
026441448
|
25/11/2022
|
Panimalar
|
Panimalar
|
2904004WL107027
|
00546
|
CIUB0000055
|
1200
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2492
|
TN2904004_260722APB_FTO_605644
|
2904004000NRG23260720221455481
|
013646585
|
26/07/2022
|
DIVAKUMAR
|
DIVAKUMAR
|
2904004WL050449
|
00177
|
IOBA0000145
|
1686
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2493
|
TN2904004_260722APB_FTO_605707
|
2904004000NRG23260720221456015
|
013646585
|
26/07/2022
|
GUNASEKAR
|
GUNASEKAR
|
2904004WL050463
|
00176
|
IDIB000S167
|
1200
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2494
|
TN2904004_260722APB_FTO_605707
|
2904004000NRG23260720221455901
|
013646585
|
26/07/2022
|
ramamoorthy
|
ramamoorthy
|
2904004WL050463
|
00176
|
IDIB000S167
|
1200
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2495
|
TN2904004_260722FTO_610172
|
2904004000NRG23260720221465218
|
013645861
|
26/07/2022
|
Manju
|
Manju
|
2904004WL050743
|
00176
|
IDIB000S167
|
1686
|
06/08/2022
|
No Such Account
|
|
2496
|
TN2904004_260722APB_FTO_610187
|
2904004000NRG23260720221465303
|
013646585
|
26/07/2022
|
Savuriamma
|
Savuriamma
|
2904004WL050743
|
00176
|
IDIB000S167
|
1200
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2497
|
TN2904004_260722APB_FTO_610187
|
2904004000NRG23260720221465401
|
013646585
|
26/07/2022
|
Jayakumari
|
Jayakumari
|
2904004WL050745
|
00177
|
IOBA0000145
|
1686
|
06/08/2022
|
KYC Documents Pending
|
|
2498
|
TN2904004_260722APB_FTO_610187
|
2904004000NRG23260720221465405
|
013646585
|
26/07/2022
|
Subramani
|
Subramani
|
2904004WL050745
|
00177
|
IOBA0000145
|
1686
|
06/08/2022
|
KYC Documents Pending
|
|
2499
|
TN2904004_260922FTO_923540
|
2904004000NRG23260920222402235
|
030361571
|
26/09/2022
|
Stalliny
|
Stalliny
|
2904004WL081580
|
00176
|
IDIB000T064
|
1200
|
19/10/2022
|
Account closed
|
|
2500
|
TN2904004_270922FTO_927905
|
2904004000NRG23260920222399491
|
030361514
|
27/09/2022
|
Sarasu
|
Sarasu
|
2904004WL081509
|
00546
|
CIUB0000055
|
1000
|
19/10/2022
|
Account closed
|
|
2501
|
TN2904004_260922APB_FTO_923580
|
2904004000NRG23260920222402222
|
030361657
|
26/09/2022
|
Selvarasu
|
Selvarasu
|
2904004WL081580
|
00176
|
IDIB000T064
|
1200
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2502
|
TN2904004_260922APB_FTO_924550
|
2904004000NRG23260920222411555
|
030361657
|
26/09/2022
|
Prema
|
Prema
|
2904004WL081818
|
00177
|
IOBA0000145
|
1200
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2503
|
TN2904004_260922APB_FTO_927131
|
2904004000NRG23260920222422660
|
030361657
|
26/09/2022
|
Nagavalli
|
Nagavalli
|
2904004WL082092
|
00415
|
SBIN0006720
|
1686
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2504
|
TN2904004_261022FTO_1059706
|
2904004000NRG23261020222804293
|
015710940
|
26/10/2022
|
M Gnanavel
|
M Gnanavel
|
2904004WL093482
|
00177
|
IOBA0000145
|
1200
|
07/11/2022
|
No Such Account
|
|
2505
|
TN2904004_260922APB_FTO_925314
|
2904004000NRG23260920222411805
|
030361657
|
26/09/2022
|
Tharoti
|
Tharoti
|
2904004WL081822
|
00176
|
IDIB000S167
|
1000
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2506
|
TN2904004_260922APB_FTO_924907
|
2904004000NRG23260920222414568
|
030361657
|
26/09/2022
|
Radha
|
Radha
|
2904004WL081864
|
00177
|
IOBA0000145
|
1200
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2507
|
TN2904004_260922APB_FTO_926864
|
2904004000NRG23260920222421541
|
030361657
|
26/09/2022
|
Mannammal
|
Mannammal
|
2904004WL082058
|
00415
|
SBIN0006720
|
1686
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2508
|
TN2904004_260922APB_FTO_926864
|
2904004000NRG23260920222421542
|
030361657
|
26/09/2022
|
Sevi
|
Sevi
|
2904004WL082058
|
00415
|
SBIN0006720
|
1686
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2509
|
TN2904004_260922FTO_926856
|
2904004000NRG23260920222421900
|
030361571
|
26/09/2022
|
Thiruvengadam
|
Thiruvengadam
|
2904004WL082063
|
00176
|
IDIB000T064
|
1686
|
19/10/2022
|
No Such Account
|
|
2510
|
TN2904004_260922FTO_925286
|
2904004000NRG23260920222411803
|
030361571
|
26/09/2022
|
Perumal
|
Perumal
|
2904004WL081822
|
00176
|
IDIB000T064
|
1000
|
19/10/2022
|
Account closed
|
|
2511
|
TN2904004_261022APB_FTO_1059632
|
2904004000NRG23261020222804922
|
015710824
|
26/10/2022
|
Rajaram
|
Rajaram
|
2904004WL093488
|
00176
|
IDIB000T064
|
1200
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2512
|
TN2904004_261022FTO_1059617
|
2904004000NRG23261020222804852
|
015710940
|
26/10/2022
|
Gandhi E
|
Gandhi E
|
2904004WL093488
|
00176
|
IDIB000T064
|
1200
|
07/11/2022
|
No Such Account
|
|
2513
|
TN2904004_261022FTO_1059650
|
2904004000NRG23261020222804706
|
015710940
|
26/10/2022
|
Arunachalam N
|
Arunachalam N
|
2904004WL093486
|
00176
|
IDIB000S167
|
1200
|
07/11/2022
|
No Such Account
|
|
2514
|
TN2904004_261022FTO_1059650
|
2904004000NRG23261020222804661
|
015710940
|
26/10/2022
|
Prakash
|
Prakash
|
2904004WL093486
|
00176
|
IDIB000S167
|
1200
|
07/11/2022
|
No Such Account
|
|
2515
|
TN2904004_261022FTO_1059650
|
2904004000NRG23261020222804614
|
015710940
|
26/10/2022
|
Rajkumar
|
Rajkumar
|
2904004WL093486
|
00176
|
IDIB000S167
|
1000
|
07/11/2022
|
No Such Account
|
|
2516
|
TN2904004_261022FTO_1059650
|
2904004000NRG23261020222804607
|
015710940
|
26/10/2022
|
Manikandan
|
Manikandan
|
2904004WL093486
|
00176
|
IDIB000S167
|
1200
|
07/11/2022
|
No Such Account
|
|
2517
|
TN2904004_261022APB_FTO_1059554
|
2904004000NRG23261020222805688
|
015710824
|
26/10/2022
|
PARAMESWARI
|
PARAMESWARI
|
2904004WL093495
|
00176
|
IDIB000T064
|
1200
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2518
|
TN2904004_261022FTO_1066100
|
2904004000NRG23261020222832946
|
015710940
|
26/10/2022
|
Ramesh
|
Ramesh
|
2904004WL094305
|
00176
|
IDIB000K282
|
1686
|
07/11/2022
|
No Such Account
|
|
2519
|
TN2904004_261022FTO_1066100
|
2904004000NRG23261020222832949
|
015710940
|
26/10/2022
|
Karthikeyan
|
Karthikeyan
|
2904004WL094305
|
00176
|
IDIB000K282
|
1686
|
07/11/2022
|
No Such Account
|
|
2520
|
TN2904004_261022FTO_1059816
|
2904004000NRG23261020222809686
|
015710940
|
26/10/2022
|
Kumar T
|
Kumar T
|
2904004WL093585
|
00177
|
IOBA0000145
|
1200
|
07/11/2022
|
No Such Account
|
|
2521
|
TN2904004_261022FTO_1059816
|
2904004000NRG23261020222809741
|
015710940
|
26/10/2022
|
Renu
|
Renu
|
2904004WL093585
|
00177
|
IOBA0000145
|
1200
|
07/11/2022
|
No Such Account
|
|
2522
|
TN2904004_261022APB_FTO_1059828
|
2904004000NRG23261020222809823
|
015710824
|
26/10/2022
|
Anjalai A
|
Anjalai A
|
2904004WL093585
|
00177
|
IOBA0000145
|
1200
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2523
|
TN2904004_261022APB_FTO_1060848
|
2904004000NRG23261020222813604
|
015710824
|
26/10/2022
|
Anjulak
|
Anjulak
|
2904004WL093681
|
00415
|
SBIN0006720
|
1200
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2524
|
TN2904004_261022APB_FTO_1065580
|
2904004000NRG23261020222826337
|
015710824
|
26/10/2022
|
Selvaraju
|
Selvaraju
|
2904004WL094034
|
00546
|
CIUB0000075
|
1405
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2525
|
TN2904004_261022APB_FTO_1066145
|
2904004000NRG23261020222833564
|
015710824
|
26/10/2022
|
kanaga r
|
kanaga r
|
2904004WL094324
|
00176
|
IDIB000T064
|
1200
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2526
|
TN2904004_261022FTO_1066130
|
2904004000NRG23261020222833710
|
015710940
|
26/10/2022
|
Subalakshmi
|
Subalakshmi
|
2904004WL094324
|
00176
|
IDIB000T064
|
1200
|
07/11/2022
|
No Such Account
|
|
2527
|
TN2904004_261022FTO_1066315
|
2904004000NRG23261020222833898
|
015710940
|
26/10/2022
|
Elaiyaperumal
|
Elaiyaperumal
|
2904004WL094337
|
00176
|
IDIB000S167
|
1686
|
07/11/2022
|
No Such Account
|
|
2528
|
TN2904004_261122APB_FTO_1203002
|
2904004000NRG23261120223246385
|
026441682
|
26/11/2022
|
manikandnanan
|
manikandnanan
|
2904004WL107808
|
00176
|
IDIB000U035
|
1200
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2529
|
TN2904004_281222APB_FTO_1352881
|
2904004000NRG23261220223598011
|
017255358
|
28/12/2022
|
Radha
|
Radha
|
2904004WL116934
|
00177
|
IOBA0000693
|
1200
|
07/02/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2530
|
TN2904004_261222FTO_1344678
|
2904004000NRG23261220223603817
|
017254767
|
26/12/2022
|
tivya
|
tivya
|
2904004WL117069
|
00176
|
IDIB000T064
|
920
|
07/02/2023
|
No Such Account
|
|
2531
|
TN2904004_261222APB_FTO_1344680
|
2904004000NRG23261220223603840
|
017254798
|
26/12/2022
|
MEENACHI SUNDAR
|
MEENACHI SUNDAR
|
2904004WL117069
|
00546
|
CIUB0000075
|
1150
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2532
|
TN2904004_261222APB_FTO_1344680
|
2904004000NRG23261220223603882
|
017254798
|
26/12/2022
|
KALIYAMURTHY
|
KALIYAMURTHY
|
2904004WL117069
|
00546
|
CIUB0000075
|
1150
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2533
|
TN2904004_261222APB_FTO_1344680
|
2904004000NRG23261220223603893
|
017254798
|
26/12/2022
|
Durairaj
|
Durairaj
|
2904004WL117069
|
00546
|
CIUB0000075
|
920
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2534
|
TN2904004_261222APB_FTO_1343970
|
2904004000NRG23261220223598291
|
017254798
|
26/12/2022
|
Amsavalli
|
Amsavalli
|
2904004WL116944
|
00177
|
IOBA0000145
|
1686
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2535
|
TN2904004_270323FTO_1698179
|
2904004000NRG23270320235051604
|
025730852
|
27/03/2023
|
Mahalakshmi
|
Mahalakshmi
|
2904004WL146860
|
00177
|
IOBA0000145
|
1000
|
31/03/2023
|
No Such Account
|
|
2536
|
TN2904004_270323APB_FTO_1699606
|
2904004000NRG23270320235061143
|
025730481
|
27/03/2023
|
Viknesh
|
Viknesh
|
2904004WL147047
|
00176
|
IDIB000T064
|
1150
|
31/03/2023
|
Account closed
|
|
2537
|
TN2904004_270323APB_FTO_1699718
|
2904004000NRG23270320235064115
|
025730481
|
27/03/2023
|
Kesavamurthy
|
Kesavamurthy
|
2904004WL147092
|
00701
|
IDIB0PLB001
|
1000
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2538
|
TN2904004_280323APB_FTO_1704032
|
2904004000NRG23270320235071873
|
025730258
|
28/03/2023
|
Anjalai
|
Anjalai
|
2904004WL147195
|
00546
|
CIUB0000055
|
1200
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2539
|
TN2904004_280323APB_FTO_1704032
|
2904004000NRG23270320235071953
|
025730258
|
28/03/2023
|
Subramaniyan
|
Subramaniyan
|
2904004WL147195
|
00546
|
CIUB0000055
|
1200
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2540
|
TN2904004_280323APB_FTO_1704032
|
2904004000NRG23270320235071979
|
025730258
|
28/03/2023
|
Manjula
|
Manjula
|
2904004WL147195
|
00546
|
CIUB0000055
|
1200
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2541
|
TN2904004_280323APB_FTO_1704032
|
2904004000NRG23270320235072002
|
025730258
|
28/03/2023
|
Amulu
|
Amulu
|
2904004WL147195
|
00546
|
CIUB0000055
|
1200
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2542
|
TN2904004_280522APB_FTO_235513
|
2904004000NRG23270520220336033
|
010787281
|
28/05/2022
|
Devi
|
Devi
|
2904004WL013220
|
00177
|
IOBA0000145
|
1200
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2543
|
TN2904004_270622APB_FTO_425709
|
2904004000NRG23270620220890852
|
022861864
|
27/06/2022
|
Senjiyar
|
Senjiyar
|
2904004WL031030
|
00177
|
IOBA0000145
|
800
|
06/07/2022
|
KYC Documents Pending
|
|
2544
|
TN2904004_270622APB_FTO_425709
|
2904004000NRG23270620220890889
|
022861864
|
27/06/2022
|
Kaliyamoorthy
|
Kaliyamoorthy
|
2904004WL031030
|
00177
|
IOBA0000145
|
800
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2545
|
TN2904004_270622FTO_425706
|
2904004000NRG23270620220891019
|
022861828
|
27/06/2022
|
Sigappi
|
Sigappi
|
2904004WL031034
|
00546
|
CIUB0000055
|
1200
|
06/07/2022
|
Account closed
|
|
2546
|
TN2904004_270622APB_FTO_425707
|
2904004000NRG23270620220891037
|
022861864
|
27/06/2022
|
Arumugam
|
Arumugam
|
2904004WL031034
|
00546
|
CIUB0000055
|
1200
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2547
|
TN2904004_270622APB_FTO_425699
|
2904004000NRG23270620220891204
|
022861864
|
27/06/2022
|
Lakshamanan
|
Lakshamanan
|
2904004WL031046
|
00176
|
IDIB000S167
|
1200
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2548
|
TN2904004_270622APB_FTO_429773
|
2904004000NRG23270620220892023
|
022861777
|
27/06/2022
|
Arokiyamery
|
Arokiyamery
|
2904004WL031071
|
00176
|
IDIB000T064
|
1200
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2549
|
TN2904004_270622FTO_426238
|
2904004000NRG23270620220892867
|
022861828
|
27/06/2022
|
Suparamani
|
Suparamani
|
2904004WL031114
|
00176
|
IDIB000K282
|
1200
|
06/07/2022
|
No Such Account
|
|
2550
|
TN2904004_270622APB_FTO_426044
|
2904004000NRG23270620220892435
|
022861864
|
27/06/2022
|
Lakshmi
|
Lakshmi
|
2904004WL031076
|
00177
|
IOBA0000145
|
1000
|
06/07/2022
|
KYC Documents Pending
|
|
2551
|
TN2904004_270622APB_FTO_426044
|
2904004000NRG23270620220892409
|
022861864
|
27/06/2022
|
Prema
|
Prema
|
2904004WL031076
|
00177
|
IOBA0000145
|
1000
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2552
|
TN2904004_270622FTO_429712
|
2904004000NRG23270620220891984
|
022861793
|
27/06/2022
|
Arokkiyadass
|
Arokkiyadass
|
2904004WL031071
|
00176
|
IDIB000T064
|
1200
|
06/07/2022
|
No Such Account
|
|
2553
|
TN2904004_270622APB_FTO_429773
|
2904004000NRG23270620220891911
|
022861777
|
27/06/2022
|
Lukkas
|
Lukkas
|
2904004WL031071
|
00176
|
IDIB000T064
|
1200
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2554
|
TN2904004_270622APB_FTO_429773
|
2904004000NRG23270620220891884
|
022861777
|
27/06/2022
|
Kuvalpatjerom
|
Kuvalpatjerom
|
2904004WL031071
|
00176
|
IDIB000T064
|
1200
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2555
|
TN2904004_270622FTO_429712
|
2904004000NRG23270620220897052
|
022861793
|
27/06/2022
|
Iswarya
|
Iswarya
|
2904004WL031292
|
00176
|
IDIB000T064
|
1200
|
06/07/2022
|
No Such Account
|
|
2556
|
TN2904004_270622APB_FTO_426189
|
2904004000NRG23270620220892833
|
022861864
|
27/06/2022
|
Elumalai
|
Elumalai
|
2904004WL031108
|
00177
|
IOBA0000145
|
1200
|
06/07/2022
|
KYC Documents Pending
|
|
2557
|
TN2904004_270622APB_FTO_426189
|
2904004000NRG23270620220892834
|
022861864
|
27/06/2022
|
Vijiyakumari
|
Vijiyakumari
|
2904004WL031108
|
00177
|
IOBA0000145
|
1200
|
06/07/2022
|
KYC Documents Pending
|
|
2558
|
TN2904004_270622APB_FTO_426237
|
2904004000NRG23270620220892883
|
022861864
|
27/06/2022
|
muthulak
|
muthulak
|
2904004WL031114
|
00701
|
IDIB0PLB001
|
1200
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2559
|
TN2904004_270622APB_FTO_426237
|
2904004000NRG23270620220892999
|
022861864
|
27/06/2022
|
Anjulatcham
|
Anjulatcham
|
2904004WL031114
|
00415
|
SBIN0011071
|
1200
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2560
|
TN2904004_270622FTO_429712
|
2904004000NRG23270620220895695
|
022861793
|
27/06/2022
|
Parameswari
|
Parameswari
|
2904004WL031257
|
00176
|
IDIB000T064
|
1200
|
06/07/2022
|
A/c Blocked or Frozen
|
|
2561
|
TN2904004_270622FTO_434433
|
2904004000NRG23270620220907142
|
022861793
|
27/06/2022
|
Lakshmi
|
Lakshmi
|
2904004WL0031532
|
00546
|
CIUB0000055
|
1200
|
06/07/2022
|
No Such Account
|
|
2562
|
TN2904004_270622FTO_434433
|
2904004000NRG23270620220907143
|
022861793
|
27/06/2022
|
Uma
|
Uma
|
2904004WL0031532
|
00546
|
CIUB0000055
|
1200
|
06/07/2022
|
No Such Account
|
|
2563
|
TN2904004_270622FTO_434433
|
2904004000NRG23270620220907144
|
022861793
|
27/06/2022
|
Santhi
|
Santhi
|
2904004WL0031532
|
00546
|
CIUB0000055
|
1200
|
06/07/2022
|
No Such Account
|
|
2564
|
TN2904004_270622APB_FTO_430158
|
2904004000NRG23270620220911029
|
022861777
|
27/06/2022
|
Pungodi
|
Pungodi
|
2904004WL031660
|
00176
|
IDIB000T064
|
1200
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2565
|
TN2904004_270622APB_FTO_432092
|
2904004000NRG23270620220915232
|
022861777
|
27/06/2022
|
Kamaraj
|
Kamaraj
|
2904004WL031759
|
00176
|
IDIB000T064
|
1200
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2566
|
TN2904004_270622APB_FTO_432092
|
2904004000NRG23270620220915259
|
022861777
|
27/06/2022
|
Manavalan
|
Manavalan
|
2904004WL031759
|
00176
|
IDIB000T064
|
1200
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2567
|
TN2904004_270622FTO_430167
|
2904004000NRG23270620220911091
|
022861793
|
27/06/2022
|
Sivabgiyam
|
Sivabgiyam
|
2904004WL031660
|
00176
|
IDIB000T064
|
1000
|
06/07/2022
|
No Such Account
|
|
2568
|
TN2904004_270622APB_FTO_433917
|
2904004000NRG23270620220920826
|
022861777
|
27/06/2022
|
Loganathan
|
Loganathan
|
2904004WL031912
|
00415
|
SBIN0006720
|
1200
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2569
|
TN2904004_270622APB_FTO_433917
|
2904004000NRG23270620220920832
|
022861777
|
27/06/2022
|
Lakshmi
|
Lakshmi
|
2904004WL031912
|
00415
|
SBIN0006720
|
1200
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2570
|
TN2904004_270622APB_FTO_433891
|
2904004000NRG23270620220921536
|
022861777
|
27/06/2022
|
Marimuthu
|
Marimuthu
|
2904004WL031933
|
00176
|
IDIB000K282
|
1200
|
06/07/2022
|
KYC Documents Pending
|
|
2571
|
TN2904004_270622APB_FTO_433891
|
2904004000NRG23270620220921537
|
022861777
|
27/06/2022
|
Mahalakshmi
|
Mahalakshmi
|
2904004WL031933
|
00176
|
IDIB000K282
|
1200
|
06/07/2022
|
KYC Documents Pending
|
|
2572
|
TN2904004_270622APB_FTO_433891
|
2904004000NRG23270620220921538
|
022861777
|
27/06/2022
|
Chinnyan
|
Chinnyan
|
2904004WL031933
|
00176
|
IDIB000K282
|
1200
|
06/07/2022
|
KYC Documents Pending
|
|
2573
|
TN2904004_270622APB_FTO_433891
|
2904004000NRG23270620220921539
|
022861777
|
27/06/2022
|
Selvi
|
Selvi
|
2904004WL031933
|
00176
|
IDIB000K282
|
1200
|
06/07/2022
|
KYC Documents Pending
|
|
2574
|
TN2904004_270622APB_FTO_432062
|
2904004000NRG23270620220917263
|
022861777
|
27/06/2022
|
Manikandan
|
Manikandan
|
2904004WL031802
|
00176
|
IDIB000K282
|
1200
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2575
|
TN2904004_270622APB_FTO_432062
|
2904004000NRG23270620220917324
|
022861777
|
27/06/2022
|
Kumar
|
Kumar
|
2904004WL031802
|
00177
|
IOBA0000145
|
1200
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2576
|
TN2904004_270622APB_FTO_433917
|
2904004000NRG23270620220920762
|
022861777
|
27/06/2022
|
Vachala
|
Vachala
|
2904004WL031912
|
00176
|
IDIB000K282
|
1200
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2577
|
TN2904004_270622APB_FTO_433917
|
2904004000NRG23270620220920764
|
022861777
|
27/06/2022
|
Amirthavalli
|
Amirthavalli
|
2904004WL031912
|
00415
|
SBIN0006720
|
1200
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2578
|
TN2904004_270622FTO_433909
|
2904004000NRG23270620220920783
|
022861793
|
27/06/2022
|
Vinayagamurthy
|
Vinayagamurthy
|
2904004WL031912
|
00176
|
IDIB000K282
|
1200
|
06/07/2022
|
No Such Account
|
|
2579
|
TN2904004_270622APB_FTO_433917
|
2904004000NRG23270620220920789
|
022861777
|
27/06/2022
|
Anatharaji
|
Anatharaji
|
2904004WL031912
|
00415
|
SBIN0006720
|
1200
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2580
|
TN2904004_270622FTO_434135
|
2904004000NRG23270620220924516
|
022861793
|
27/06/2022
|
Lavanya V
|
Lavanya V
|
2904004WL032020
|
00176
|
IDIB000T064
|
1200
|
06/07/2022
|
No Such Account
|
|
2581
|
TN2904004_270622APB_FTO_433917
|
2904004000NRG23270620220920814
|
022861777
|
27/06/2022
|
Amutha
|
Amutha
|
2904004WL031912
|
00415
|
SBIN0006720
|
1200
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2582
|
TN2904004_270622FTO_433909
|
2904004000NRG23270620220920825
|
022861793
|
27/06/2022
|
Chinnathmbi
|
Chinnathmbi
|
2904004WL031912
|
00176
|
IDIB000K282
|
1200
|
06/07/2022
|
No Such Account
|
|
2583
|
TN2904004_270622FTO_433909
|
2904004000NRG23270620220920856
|
022861793
|
27/06/2022
|
Dulasi
|
Dulasi
|
2904004WL031912
|
00176
|
IDIB000K282
|
1200
|
06/07/2022
|
A/c Blocked or Frozen
|
|
2584
|
TN2904004_270622FTO_433008
|
2904004000NRG23270620220921488
|
022861793
|
27/06/2022
|
Narayanan
|
Narayanan
|
2904004WL031933
|
00176
|
IDIB000K282
|
1200
|
06/07/2022
|
No Such Account
|
|
2585
|
TN2904004_270622APB_FTO_433891
|
2904004000NRG23270620220921541
|
022861777
|
27/06/2022
|
Rajanthran
|
Rajanthran
|
2904004WL031933
|
00176
|
IDIB000K282
|
1200
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2586
|
TN2904004_270622FTO_433008
|
2904004000NRG23270620220921544
|
022861793
|
27/06/2022
|
Parvathi
|
Parvathi
|
2904004WL031933
|
00176
|
IDIB000K282
|
1200
|
06/07/2022
|
No Such Account
|
|
2587
|
TN2904004_270622FTO_433008
|
2904004000NRG23270620220921596
|
022861793
|
27/06/2022
|
Elumalai
|
Elumalai
|
2904004WL031933
|
00176
|
IDIB000K282
|
1200
|
06/07/2022
|
No Such Account
|
|
2588
|
TN2904004_270622FTO_434135
|
2904004000NRG23270620220924478
|
022861793
|
27/06/2022
|
Ramanathan
|
Ramanathan
|
2904004WL032020
|
00176
|
IDIB000T064
|
1200
|
06/07/2022
|
No Such Account
|
|
2589
|
TN2904004_270622APB_FTO_434423
|
2904004000NRG23270620220925210
|
022861777
|
27/06/2022
|
Tamilselvi
|
Tamilselvi
|
2904004WL032042
|
00176
|
IDIB000T064
|
1200
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2590
|
TN2904004_270622APB_FTO_434423
|
2904004000NRG23270620220925221
|
022861777
|
27/06/2022
|
Gajalakshmi
|
Gajalakshmi
|
2904004WL032042
|
00176
|
IDIB000T064
|
1200
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2591
|
TN2904004_270722APB_FTO_612683
|
2904004000NRG23270720221471117
|
015741045
|
27/07/2022
|
DHAKSHANAMURTHY
|
DHAKSHANAMURTHY
|
2904004WL050869
|
00177
|
IOBA0000145
|
1200
|
08/08/2022
|
KYC Documents Pending
|
|
2592
|
TN2904004_270622FTO_433008
|
2904004000NRG23270620220921660
|
022861793
|
27/06/2022
|
Suresh
|
Suresh
|
2904004WL031933
|
00176
|
IDIB000K282
|
1200
|
06/07/2022
|
No Such Account
|
|
2593
|
TN2904004_270622FTO_434414
|
2904004000NRG23270620220924983
|
022861793
|
27/06/2022
|
Santhosh
|
Santhosh
|
2904004WL032040
|
00176
|
IDIB000T064
|
800
|
06/07/2022
|
No Such Account
|
|
2594
|
TN2904004_270622FTO_434414
|
2904004000NRG23270620220925044
|
022861793
|
27/06/2022
|
Sivasankari
|
Sivasankari
|
2904004WL032040
|
00176
|
IDIB000T064
|
1200
|
06/07/2022
|
No Such Account
|
|
2595
|
TN2904004_270722APB_FTO_612683
|
2904004000NRG23270720221471256
|
015741045
|
27/07/2022
|
Revathi
|
Revathi
|
2904004WL050869
|
00177
|
IOBA0000145
|
1200
|
08/08/2022
|
KYC Documents Pending
|
|
2596
|
TN2904004_270722APB_FTO_612683
|
2904004000NRG23270720221471023
|
015741045
|
27/07/2022
|
Kathirvel
|
Kathirvel
|
2904004WL050869
|
00177
|
IOBA0000145
|
1200
|
08/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2597
|
TN2904004_270722APB_FTO_612683
|
2904004000NRG23270720221471107
|
015741045
|
27/07/2022
|
Ayyakkannu
|
Ayyakkannu
|
2904004WL050869
|
00177
|
IOBA0000145
|
1200
|
08/08/2022
|
KYC Documents Pending
|
|
2598
|
TN2904004_270722APB_FTO_612683
|
2904004000NRG23270720221471125
|
015741045
|
27/07/2022
|
Periyan
|
Periyan
|
2904004WL050869
|
00177
|
IOBA0000145
|
1200
|
08/08/2022
|
KYC Documents Pending
|
|
2599
|
TN2904004_270722APB_FTO_612683
|
2904004000NRG23270720221471173
|
015741045
|
27/07/2022
|
Velu
|
Velu
|
2904004WL050869
|
00177
|
IOBA0000145
|
1200
|
08/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2600
|
TN2904004_270722FTO_612682
|
2904004000NRG23270720221471179
|
015741150
|
27/07/2022
|
Rajalakshmi
|
Rajalakshmi
|
2904004WL050869
|
00177
|
IOBA0000145
|
1200
|
08/08/2022
|
No Such Account
|
|
2601
|
TN2904004_270722APB_FTO_614569
|
2904004000NRG23270720221471817
|
015741045
|
27/07/2022
|
Lukkas
|
Lukkas
|
2904004WL050967
|
00176
|
IDIB000T064
|
1620
|
08/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2602
|
TN2904004_270822APB_FTO_784059
|
2904004000NRG23270820221980080
|
035857920
|
27/08/2022
|
Ayyanar
|
Ayyanar
|
2904004WL068608
|
00176
|
IDIB000T064
|
1000
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2603
|
TN2904004_270822APB_FTO_784059
|
2904004000NRG23270820221984617
|
035857920
|
27/08/2022
|
Pavadai
|
Pavadai
|
2904004WL068738
|
00176
|
IDIB000T064
|
1405
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2604
|
TN2904004_270922APB_FTO_927880
|
2904004000NRG23270920222423932
|
030361637
|
27/09/2022
|
Mannagatti
|
Mannagatti
|
2904004WL082123
|
00415
|
SBIN0006720
|
1200
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2605
|
TN2904004_270922APB_FTO_931063
|
2904004000NRG23270920222433088
|
030361637
|
27/09/2022
|
Kamaraj
|
Kamaraj
|
2904004WL082316
|
00176
|
IDIB000T064
|
1200
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2606
|
TN2904004_270922APB_FTO_931063
|
2904004000NRG23270920222433113
|
030361637
|
27/09/2022
|
Manavalan
|
Manavalan
|
2904004WL082316
|
00176
|
IDIB000T064
|
1200
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2607
|
TN2904004_270922APB_FTO_927880
|
2904004000NRG23270920222423899
|
030361637
|
27/09/2022
|
Ramasami
|
Ramasami
|
2904004WL082123
|
00415
|
SBIN0006720
|
1200
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2608
|
TN2904004_270922APB_FTO_927880
|
2904004000NRG23270920222423913
|
030361637
|
27/09/2022
|
Murugan
|
Murugan
|
2904004WL082123
|
00415
|
SBIN0006720
|
1200
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2609
|
TN2904004_270922APB_FTO_927880
|
2904004000NRG23270920222423922
|
030361637
|
27/09/2022
|
Veerannal
|
Veerannal
|
2904004WL082123
|
00415
|
SBIN0006720
|
1200
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2610
|
TN2904004_270922APB_FTO_927880
|
2904004000NRG23270920222423955
|
030361637
|
27/09/2022
|
Esuraja
|
Esuraja
|
2904004WL082123
|
00701
|
IDIB0PLB001
|
1200
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2611
|
TN2904004_270922APB_FTO_927880
|
2904004000NRG23270920222423961
|
030361637
|
27/09/2022
|
Machagandi
|
Machagandi
|
2904004WL082123
|
00415
|
SBIN0006720
|
1200
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2612
|
TN2904004_270922APB_FTO_927880
|
2904004000NRG23270920222423982
|
030361637
|
27/09/2022
|
Anjulak
|
Anjulak
|
2904004WL082123
|
00415
|
SBIN0006720
|
1200
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2613
|
TN2904004_270922FTO_931026
|
2904004000NRG23270920222434355
|
030361514
|
27/09/2022
|
narayanann
|
narayanann
|
2904004WL082379
|
00176
|
IDIB000K282
|
1200
|
19/10/2022
|
No Such Account
|
|
2614
|
TN2904004_270922APB_FTO_927880
|
2904004000NRG23270920222424044
|
030361637
|
27/09/2022
|
RAJESHKU
|
RAJESHKU
|
2904004WL082123
|
00415
|
SBIN0006720
|
1200
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2615
|
TN2904004_270922FTO_931053
|
2904004000NRG23270920222433086
|
030361514
|
27/09/2022
|
Ammu
|
Ammu
|
2904004WL082316
|
00176
|
IDIB000T064
|
1200
|
19/10/2022
|
No Such Account
|
|
2616
|
TN2904004_270922FTO_931026
|
2904004000NRG23270920222434537
|
030361514
|
27/09/2022
|
vimalaa
|
vimalaa
|
2904004WL082379
|
00176
|
IDIB000K282
|
1200
|
19/10/2022
|
No Such Account
|
|
2617
|
TN2904004_270922APB_FTO_931191
|
2904004000NRG23270920222434707
|
030361637
|
27/09/2022
|
Manikandan
|
Manikandan
|
2904004WL082382
|
00176
|
IDIB000K282
|
1200
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2618
|
TN2904004_270922APB_FTO_931191
|
2904004000NRG23270920222434724
|
030361637
|
27/09/2022
|
SENTHILMURUGAN
|
SENTHILMURUGAN
|
2904004WL082382
|
00177
|
IOBA0000145
|
1200
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2619
|
TN2904004_270922FTO_931183
|
2904004000NRG23270920222434750
|
030361514
|
27/09/2022
|
MeeNA
|
MeeNA
|
2904004WL082382
|
00177
|
IOBA0000145
|
1200
|
19/10/2022
|
No Such Account
|
|
2620
|
TN2904004_270922APB_FTO_930489
|
2904004000NRG23270920222433476
|
030361637
|
27/09/2022
|
ayya
|
ayya
|
2904004WL082331
|
00176
|
IDIB000T064
|
1200
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2621
|
TN2904004_270922FTO_931026
|
2904004000NRG23270920222434401
|
030361514
|
27/09/2022
|
parvathy
|
parvathy
|
2904004WL082379
|
00176
|
IDIB000K282
|
1200
|
19/10/2022
|
No Such Account
|
|
2622
|
TN2904004_270922FTO_931026
|
2904004000NRG23270920222434454
|
030361514
|
27/09/2022
|
Elumalai
|
Elumalai
|
2904004WL082379
|
00176
|
IDIB000K282
|
1200
|
19/10/2022
|
No Such Account
|
|
2623
|
TN2904004_281022APB_FTO_1073781
|
2904004000NRG23271020222839153
|
015711122
|
28/10/2022
|
Karunakaran
|
Karunakaran
|
2904004WL094614
|
00176
|
IDIB000T064
|
1405
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2624
|
TN2904004_270922FTO_931026
|
2904004000NRG23270920222434484
|
030361514
|
27/09/2022
|
Arivi
|
Arivi
|
2904004WL082379
|
00176
|
IDIB000K282
|
1200
|
19/10/2022
|
A/c Blocked or Frozen
|
|
2625
|
TN2904004_270922FTO_931026
|
2904004000NRG23270920222434522
|
030361514
|
27/09/2022
|
Malarkodi N
|
Malarkodi N
|
2904004WL082379
|
00177
|
IOBA0000145
|
1200
|
19/10/2022
|
No Such Account
|
|
2626
|
TN2904004_271022FTO_1070939
|
2904004000NRG23271020222839228
|
015710909
|
27/10/2022
|
Subramaniyan
|
Subramaniyan
|
2904004WL0094624
|
00176
|
IDIB000T064
|
1200
|
07/11/2022
|
Account closed
|
|
2627
|
TN2904004_271022FTO_1070939
|
2904004000NRG23271020222839230
|
015710909
|
27/10/2022
|
Arumugam
|
Arumugam
|
2904004WL0094625
|
00176
|
IDIB000T064
|
1200
|
07/11/2022
|
No Such Account
|
|
2628
|
TN2904004_270922APB_FTO_931191
|
2904004000NRG23270920222434658
|
030361637
|
27/09/2022
|
Narayanasami
|
Narayanasami
|
2904004WL082382
|
00177
|
IOBA0000145
|
1686
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2629
|
TN2904004_270922FTO_931183
|
2904004000NRG23270920222434689
|
030361514
|
27/09/2022
|
Vinitha
|
Vinitha
|
2904004WL082382
|
00177
|
IOBA0000145
|
1200
|
19/10/2022
|
No Such Account
|
|
2630
|
TN2904004_270922APB_FTO_931191
|
2904004000NRG23270920222434815
|
030361637
|
27/09/2022
|
Kumar
|
Kumar
|
2904004WL082382
|
00177
|
IOBA0000145
|
1200
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2631
|
TN2904004_281022APB_FTO_1073781
|
2904004000NRG23271020222839203
|
015711122
|
28/10/2022
|
Jayanthi
|
Jayanthi
|
2904004WL094620
|
00546
|
CIUB0000055
|
1405
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2632
|
TN2904004_271022FTO_1070939
|
2904004000NRG23271020222839234
|
015710909
|
27/10/2022
|
Gandhi E
|
Gandhi E
|
2904004WL0094628
|
00176
|
IDIB000T064
|
1200
|
07/11/2022
|
No Such Account
|
|
2633
|
TN2904004_271022FTO_1070939
|
2904004000NRG23271020222839241
|
015710909
|
27/10/2022
|
Murugan
|
Murugan
|
2904004WL0094630
|
00415
|
SBIN0006720
|
1200
|
07/11/2022
|
Account closed
|
|
2634
|
TN2904004_271022FTO_1070939
|
2904004000NRG23271020222839253
|
015710909
|
27/10/2022
|
Valautham
|
Valautham
|
2904004WL0094636
|
00177
|
IOBA0000145
|
1200
|
07/11/2022
|
Account closed
|
|
2635
|
TN2904004_271222FTO_1350289
|
2904004000NRG23271220223639316
|
017254767
|
27/12/2022
|
manikandan
|
manikandan
|
2904004WL117733
|
00701
|
IDIB0PLB001
|
400
|
07/02/2023
|
No Such Account
|
|
2636
|
TN2904004_271222APB_FTO_1350312
|
2904004000NRG23271220223639320
|
017254798
|
27/12/2022
|
Gajalakshmi
|
Gajalakshmi
|
2904004WL117733
|
00176
|
IDIB000T064
|
200
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2637
|
TN2904004_271022FTO_1070939
|
2904004000NRG23271020222839345
|
015710909
|
27/10/2022
|
MuthuMuthulingam
|
MuthuMuthulingam
|
2904004WL0094638
|
00546
|
CIUB0000055
|
1686
|
07/11/2022
|
No Such Account
|
|
2638
|
TN2904004_271222APB_FTO_1352018
|
2904004000NRG23271220223643900
|
017254798
|
27/12/2022
|
Indira
|
Indira
|
2904004WL117841
|
00546
|
CIUB0000055
|
1686
|
07/02/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2639
|
TN2904004_281022APB_FTO_1073811
|
2904004000NRG23271020222840297
|
015711122
|
28/10/2022
|
Nagarani
|
Nagarani
|
2904004WL094703
|
00176
|
IDIB000T064
|
1000
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2640
|
TN2904004_281022APB_FTO_1073811
|
2904004000NRG23271020222840318
|
015711122
|
28/10/2022
|
Azhagunathan
|
Azhagunathan
|
2904004WL094703
|
00176
|
IDIB000T064
|
1000
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2641
|
TN2904004_271222APB_FTO_1350312
|
2904004000NRG23271220223636822
|
017254798
|
27/12/2022
|
Krishnan
|
Krishnan
|
2904004WL117658
|
00176
|
IDIB000T064
|
1124
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2642
|
TN2904004_281222APB_FTO_1353164
|
2904004000NRG23271220223645585
|
017255358
|
28/12/2022
|
Rajavel
|
Rajavel
|
2904004WL117880
|
00415
|
SBIN0006720
|
1686
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2643
|
TN2904004_271222APB_FTO_1350312
|
2904004000NRG23271220223639247
|
017254798
|
27/12/2022
|
Kasapayi
|
Kasapayi
|
2904004WL117733
|
00176
|
IDIB000T064
|
200
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2644
|
TN2904004_271222APB_FTO_1350312
|
2904004000NRG23271220223639307
|
017254798
|
27/12/2022
|
Tamilselvi
|
Tamilselvi
|
2904004WL117733
|
00176
|
IDIB000T064
|
200
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2645
|
TN2904004_271222FTO_1350289
|
2904004000NRG23271220223639460
|
017254767
|
27/12/2022
|
Anandhan
|
Anandhan
|
2904004WL117733
|
00176
|
IDIB000T064
|
400
|
07/02/2023
|
No Such Account
|
|
2646
|
TN2904004_280323APB_FTO_1703986
|
2904004000NRG23280320235092414
|
025730258
|
28/03/2023
|
Meena
|
Meena
|
2904004WL147620
|
00177
|
IOBA0000145
|
1000
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2647
|
TN2904004_280323APB_FTO_1706038
|
2904004000NRG23280320235099455
|
025730258
|
28/03/2023
|
Vasugi
|
Vasugi
|
2904004WL147759
|
00177
|
IOBA0000145
|
1405
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2648
|
TN2904004_280323FTO_1706017
|
2904004000NRG23280320235099457
|
025730375
|
28/03/2023
|
karthi
|
karthi
|
2904004WL147759
|
00176
|
IDIB000K282
|
1405
|
03/04/2023
|
No Such Account
|
|
2649
|
TN2904004_280223APB_FTO_1602541
|
2904004000NRG23280220234422262
|
005717464
|
28/02/2023
|
Ayyappan
|
Ayyappan
|
2904004WL134387
|
00078
|
CNRB0003503
|
1686
|
04/04/2023
|
A/c Blocked or Frozen
|
|
2650
|
TN2904004_280323APB_FTO_1703949
|
2904004000NRG23280320235092078
|
025730258
|
28/03/2023
|
Ranjani
|
Ranjani
|
2904004WL147604
|
00176
|
IDIB000T064
|
1000
|
31/03/2023
|
Account closed
|
|
2651
|
TN2904004_280323APB_FTO_1706038
|
2904004000NRG23280320235100705
|
025730258
|
28/03/2023
|
VengadesaN
|
VengadesaN
|
2904004WL147779
|
00177
|
IOBA0000145
|
800
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2652
|
TN2904004_280323APB_FTO_1706087
|
2904004000NRG23280320235098698
|
025730258
|
28/03/2023
|
Adhilakshmi
|
Adhilakshmi
|
2904004WL147750
|
00177
|
IOBA0000145
|
1000
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2653
|
TN2904004_280323APB_FTO_1706087
|
2904004000NRG23280320235098723
|
025730258
|
28/03/2023
|
Saroja
|
Saroja
|
2904004WL147750
|
00177
|
IOBA0000145
|
800
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2654
|
TN2904004_280323FTO_1706017
|
2904004000NRG23280320235099479
|
025730375
|
28/03/2023
|
Bakiyalakshmi
|
Bakiyalakshmi
|
2904004WL147759
|
00176
|
IDIB000K282
|
1405
|
03/04/2023
|
No Such Account
|
|
2655
|
TN2904004_280323APB_FTO_1706153
|
2904004000NRG23280320235103733
|
025730258
|
28/03/2023
|
RadaDOSS
|
RadaDOSS
|
2904004WL147847
|
00176
|
IDIB000K282
|
1405
|
31/03/2023
|
Account closed
|
|
2656
|
TN2904004_280323FTO_1706017
|
2904004000NRG23280320235100638
|
025730375
|
28/03/2023
|
govindan s
|
govindan s
|
2904004WL147779
|
00177
|
IOBA0000145
|
800
|
31/03/2023
|
No Such Account
|
|
2657
|
TN2904004_280323FTO_1706017
|
2904004000NRG23280320235100688
|
025730375
|
28/03/2023
|
Arunkumar E
|
Arunkumar E
|
2904004WL147779
|
00048
|
BKID0008378
|
800
|
31/03/2023
|
No Such Account
|
|
2658
|
TN2904004_280323APB_FTO_1706740
|
2904004000NRG23280320235110632
|
025730258
|
28/03/2023
|
Rajavel
|
Rajavel
|
2904004WL148007
|
00415
|
SBIN0006720
|
1124
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2659
|
TN2904004_280323APB_FTO_1706153
|
2904004000NRG23280320235103701
|
025730258
|
28/03/2023
|
Narayanasami
|
Narayanasami
|
2904004WL147847
|
00177
|
IOBA0000145
|
1405
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2660
|
TN2904004_280522APB_FTO_236003
|
2904004000NRG23280520220355253
|
010787281
|
28/05/2022
|
Thangababu
|
Thangababu
|
2904004WL013789
|
00546
|
CIUB0000055
|
1200
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2661
|
TN2904004_280522APB_FTO_236017
|
2904004000NRG23280520220364712
|
010787281
|
28/05/2022
|
Sowriyammal
|
Sowriyammal
|
2904004WL014035
|
00176
|
IDIB000S167
|
1686
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2662
|
TN2904004_280622FTO_440110
|
2904004000NRG23280620220935529
|
022861793
|
28/06/2022
|
Manjula
|
Manjula
|
2904004WL032372
|
00176
|
IDIB000K282
|
1200
|
06/07/2022
|
No Such Account
|
|
2663
|
TN2904004_280622FTO_440110
|
2904004000NRG23280620220935600
|
022861793
|
28/06/2022
|
velu R
|
velu R
|
2904004WL032372
|
00176
|
IDIB000K282
|
1200
|
06/07/2022
|
No Such Account
|
|
2664
|
TN2904004_281022FTO_1075841
|
2904004000NRG23281020222845078
|
015710965
|
28/10/2022
|
Ezhumalai
|
Ezhumalai
|
2904004WL0095069
|
00176
|
IDIB000K282
|
1200
|
07/11/2022
|
A/c Blocked or Frozen
|
|
2665
|
TN2904004_281022FTO_1075841
|
2904004000NRG23281020222845079
|
015710965
|
28/10/2022
|
Ramesh
|
Ramesh
|
2904004WL0095069
|
00176
|
IDIB000K282
|
1200
|
07/11/2022
|
No Such Account
|
|
2666
|
TN2904004_281022FTO_1075841
|
2904004000NRG23281020222845081
|
015710965
|
28/10/2022
|
Karthikeyan
|
Karthikeyan
|
2904004WL0095069
|
00176
|
IDIB000K282
|
1200
|
07/11/2022
|
No Such Account
|
|
2667
|
TN2904004_281022FTO_1075841
|
2904004000NRG23281020222845120
|
015710965
|
28/10/2022
|
Soniya
|
Soniya
|
2904004WL0095073
|
00176
|
IDIB000K282
|
1000
|
07/11/2022
|
A/c Blocked or Frozen
|
|
2668
|
TN2904004_281022FTO_1075841
|
2904004000NRG23281020222845125
|
015710965
|
28/10/2022
|
Mahalakshmi
|
Mahalakshmi
|
2904004WL0095073
|
00415
|
SBIN0006720
|
1000
|
07/11/2022
|
Account closed
|
|
2669
|
TN2904004_281022FTO_1075841
|
2904004000NRG23281020222845126
|
015710965
|
28/10/2022
|
Mahalakshmi
|
Mahalakshmi
|
2904004WL0095073
|
00415
|
SBIN0006720
|
1000
|
07/11/2022
|
Account closed
|
|
2670
|
TN2904004_281022FTO_1075841
|
2904004000NRG23281020222845159
|
015710965
|
28/10/2022
|
Thiruvengadam
|
Thiruvengadam
|
2904004WL0095075
|
00176
|
IDIB000T064
|
1686
|
07/11/2022
|
No Such Account
|
|
2671
|
TN2904004_281022FTO_1075841
|
2904004000NRG23281020222845166
|
015710965
|
28/10/2022
|
Manikandan
|
Manikandan
|
2904004WL0095078
|
00176
|
IDIB000S167
|
1405
|
07/11/2022
|
No Such Account
|
|
2672
|
TN2904004_281022FTO_1075841
|
2904004000NRG23281020222845167
|
015710965
|
28/10/2022
|
Manikandan
|
Manikandan
|
2904004WL0095078
|
00176
|
IDIB000S167
|
1200
|
07/11/2022
|
No Such Account
|
|
2673
|
TN2904004_281022FTO_1075841
|
2904004000NRG23281020222845168
|
015710965
|
28/10/2022
|
Manikandan
|
Manikandan
|
2904004WL0095078
|
00176
|
IDIB000S167
|
1200
|
07/11/2022
|
No Such Account
|
|
2674
|
TN2904004_281022FTO_1075841
|
2904004000NRG23281020222845169
|
015710965
|
28/10/2022
|
Manikandan
|
Manikandan
|
2904004WL0095078
|
00176
|
IDIB000S167
|
800
|
07/11/2022
|
No Such Account
|
|
2675
|
TN2904004_281022FTO_1075841
|
2904004000NRG23281020222845171
|
015710965
|
28/10/2022
|
Dhanalakshmi
|
Dhanalakshmi
|
2904004WL0095078
|
00176
|
IDIB000S167
|
1000
|
07/11/2022
|
A/c Blocked or Frozen
|
|
2676
|
TN2904004_281022FTO_1075841
|
2904004000NRG23281020222845172
|
015710965
|
28/10/2022
|
Dhanalakshmi
|
Dhanalakshmi
|
2904004WL0095078
|
00176
|
IDIB000S167
|
1200
|
07/11/2022
|
A/c Blocked or Frozen
|
|
2677
|
TN2904004_281022FTO_1075841
|
2904004000NRG23281020222845178
|
015710965
|
28/10/2022
|
Elaiyaperumal
|
Elaiyaperumal
|
2904004WL0095078
|
00176
|
IDIB000S167
|
1686
|
07/11/2022
|
No Such Account
|
|
2678
|
TN2904004_281022FTO_1076096
|
2904004000NRG23281020222845728
|
015710965
|
28/10/2022
|
Veramuthu
|
Veramuthu
|
2904004WL0095157
|
00177
|
IOBA0000145
|
1000
|
07/11/2022
|
No Such Account
|
|
2679
|
TN2904004_280622APB_FTO_440114
|
2904004000NRG23280620220935475
|
022861777
|
28/06/2022
|
Gowri
|
Gowri
|
2904004WL032372
|
00176
|
IDIB000K282
|
1200
|
06/07/2022
|
KYC Documents Pending
|
|
2680
|
TN2904004_280622APB_FTO_440114
|
2904004000NRG23280620220935476
|
022861777
|
28/06/2022
|
Rajeswari
|
Rajeswari
|
2904004WL032372
|
00176
|
IDIB000K282
|
1200
|
06/07/2022
|
KYC Documents Pending
|
|
2681
|
TN2904004_281122APB_FTO_1209117
|
2904004000NRG23281120223249296
|
019838557
|
28/11/2022
|
Thamilarasan
|
Thamilarasan
|
2904004WL107918
|
00176
|
IDIB000K282
|
1686
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2682
|
TN2904004_281122FTO_1206107
|
2904004000NRG23281120223252732
|
019838600
|
28/11/2022
|
Ven
|
Ven
|
2904004WL108097
|
00701
|
IDIB0PLB001
|
1260
|
09/12/2022
|
No Such Account
|
|
2683
|
TN2904004_281122FTO_1209161
|
2904004000NRG23281120223266069
|
019838600
|
28/11/2022
|
Sivasakthii
|
Sivasakthii
|
2904004WL108399
|
00176
|
IDIB000K282
|
1686
|
09/12/2022
|
No Such Account
|
|
2684
|
TN2904004_281122APB_FTO_1206153
|
2904004000NRG23281120223253237
|
019838557
|
28/11/2022
|
Navappan
|
Navappan
|
2904004WL108105
|
00415
|
SBIN0006720
|
1200
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2685
|
TN2904004_281122FTO_1206666
|
2904004000NRG23281120223257334
|
019838600
|
28/11/2022
|
Vennila
|
Vennila
|
2904004WL108198
|
00176
|
IDIB000T064
|
1200
|
09/12/2022
|
No Such Account
|
|
2686
|
TN2904004_281222FTO_1353094
|
2904004000NRG23281220223646300
|
017255306
|
28/12/2022
|
Kaliyaperumall
|
Kaliyaperumall
|
2904004WL117897
|
00546
|
CIUB0000055
|
800
|
07/02/2023
|
No Such Account
|
|
2687
|
TN2904004_281222FTO_1353094
|
2904004000NRG23281220223646301
|
017255306
|
28/12/2022
|
Rathinavel
|
Rathinavel
|
2904004WL117897
|
00546
|
CIUB0000055
|
800
|
07/02/2023
|
No Such Account
|
|
2688
|
TN2904004_281122FTO_1209097
|
2904004000NRG23281120223259176
|
019838600
|
28/11/2022
|
Banumathi
|
Banumathi
|
2904004WL108237
|
00701
|
IDIB0PLB001
|
1200
|
09/12/2022
|
No Such Account
|
|
2689
|
TN2904004_281122FTO_1208731
|
2904004000NRG23281120223265404
|
019838600
|
28/11/2022
|
Maniraj
|
Maniraj
|
2904004WL108386
|
00078
|
CNRB0003503
|
1686
|
09/12/2022
|
No Such Account
|
|
2690
|
TN2904004_281222APB_FTO_1352711
|
2904004000NRG23281220223645944
|
017255358
|
28/12/2022
|
Ranjani
|
Ranjani
|
2904004WL117884
|
00176
|
IDIB000U035
|
1200
|
07/02/2023
|
Account closed
|
|
2691
|
TN2904004_281222APB_FTO_1353104
|
2904004000NRG23281220223646200
|
017255358
|
28/12/2022
|
Lakshmi
|
Lakshmi
|
2904004WL117897
|
00546
|
CIUB0000055
|
1200
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2692
|
TN2904004_281222APB_FTO_1353411
|
2904004000NRG23281220223646966
|
017255358
|
28/12/2022
|
Anjalai
|
Anjalai
|
2904004WL117911
|
00546
|
CIUB0000055
|
1200
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2693
|
TN2904004_281222APB_FTO_1354300
|
2904004000NRG23281220223649128
|
017255358
|
28/12/2022
|
Santha
|
Santha
|
2904004WL117972
|
00415
|
SBIN0006720
|
800
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2694
|
TN2904004_281222FTO_1353410
|
2904004000NRG23281220223647025
|
017255306
|
28/12/2022
|
Arulselvi
|
Arulselvi
|
2904004WL117913
|
00546
|
CIUB0000055
|
1260
|
07/02/2023
|
A/c Blocked or Frozen
|
|
2695
|
TN2904004_301222FTO_1361515
|
2904004000NRG23080820221684072
|
037292179
|
30/12/2022
|
shanthi
|
shanthi
|
2904004WL0058757
|
00176
|
IDIB000T064
|
1200
|
04/02/2023
|
No Such Account
|
|
2696
|
TN2904004_301222FTO_1361515
|
2904004000NRG23080820221684073
|
037292179
|
30/12/2022
|
saravanan
|
saravanan
|
2904004WL0058757
|
00176
|
IDIB000T064
|
1200
|
04/02/2023
|
Account closed
|
|
2697
|
TN2904004_301222FTO_1361515
|
2904004000NRG23080820221684074
|
037292179
|
30/12/2022
|
saravanan
|
saravanan
|
2904004WL0058757
|
00176
|
IDIB000T064
|
1200
|
04/02/2023
|
Account closed
|
|
2698
|
TN2904004_301222FTO_1361515
|
2904004000NRG23080820221684075
|
037292179
|
30/12/2022
|
shanthi
|
shanthi
|
2904004WL0058757
|
00176
|
IDIB000T064
|
1200
|
04/02/2023
|
No Such Account
|
|
2699
|
TN2904004_300822FTO_800482
|
2904004000NRG23120820221730572
|
035858062
|
30/08/2022
|
Suparamani
|
Suparamani
|
2904004WL0060345
|
00701
|
IDIB0PLB001
|
1200
|
18/10/2022
|
No Such Account
|
|
2700
|
TN2904004_300822FTO_800482
|
2904004000NRG23120820221730980
|
035858062
|
30/08/2022
|
Deyvanakam
|
Deyvanakam
|
2904004WL0060371
|
00415
|
SBIN0006720
|
1200
|
18/10/2022
|
Account closed
|
|
2701
|
TN2904004_300822FTO_800482
|
2904004000NRG23260820221972575
|
035858062
|
30/08/2022
|
VEERAMMAL
|
VEERAMMAL
|
2904004WL0067806
|
00177
|
IOBA0000145
|
1200
|
18/10/2022
|
No Such Account
|
|
2702
|
TN2904004_300822FTO_800482
|
2904004000NRG23260820221972576
|
035858062
|
30/08/2022
|
VEERAMMAL
|
VEERAMMAL
|
2904004WL0067806
|
00177
|
IOBA0000145
|
1000
|
18/10/2022
|
No Such Account
|
|
2703
|
TN2904004_281222APB_FTO_1354300
|
2904004000NRG23281220223649078
|
017255358
|
28/12/2022
|
Gunasekar R
|
Gunasekar R
|
2904004WL117972
|
00415
|
SBIN0006720
|
1000
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2704
|
TN2904004_281222APB_FTO_1354300
|
2904004000NRG23281220223649106
|
017255358
|
28/12/2022
|
Sumathi W
|
Sumathi W
|
2904004WL117972
|
00415
|
SBIN0006720
|
800
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2705
|
TN2904004_281222APB_FTO_1354300
|
2904004000NRG23281220223649122
|
017255358
|
28/12/2022
|
MALAR
|
MALAR
|
2904004WL117972
|
00415
|
SBIN0006720
|
800
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2706
|
TN2904004_281222APB_FTO_1354300
|
2904004000NRG23281220223649124
|
017255358
|
28/12/2022
|
Aramudhu
|
Aramudhu
|
2904004WL117972
|
00415
|
SBIN0006720
|
800
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2707
|
TN2904004_281222APB_FTO_1354300
|
2904004000NRG23281220223649138
|
017255358
|
28/12/2022
|
KupPU
|
KupPU
|
2904004WL117972
|
00415
|
SBIN0006720
|
800
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2708
|
TN2904004_281222APB_FTO_1354300
|
2904004000NRG23281220223649151
|
017255358
|
28/12/2022
|
Arumugam
|
Arumugam
|
2904004WL117972
|
00415
|
SBIN0006720
|
800
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2709
|
TN2904004_281222APB_FTO_1354300
|
2904004000NRG23281220223649152
|
017255358
|
28/12/2022
|
Alamelu
|
Alamelu
|
2904004WL117972
|
00415
|
SBIN0006720
|
800
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2710
|
TN2904004_281222APB_FTO_1354300
|
2904004000NRG23281220223649176
|
017255358
|
28/12/2022
|
Vijaya
|
Vijaya
|
2904004WL117972
|
00415
|
SBIN0006720
|
800
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2711
|
TN2904004_281222APB_FTO_1354300
|
2904004000NRG23281220223649187
|
017255358
|
28/12/2022
|
Palani
|
Palani
|
2904004WL117972
|
00415
|
SBIN0006720
|
800
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2712
|
TN2904004_281222APB_FTO_1354300
|
2904004000NRG23281220223649190
|
017255358
|
28/12/2022
|
lakshmi
|
lakshmi
|
2904004WL117972
|
00415
|
SBIN0006720
|
800
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2713
|
TN2904004_281222APB_FTO_1354300
|
2904004000NRG23281220223649228
|
017255358
|
28/12/2022
|
Valliyammai
|
Valliyammai
|
2904004WL117972
|
00415
|
SBIN0006720
|
800
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2714
|
TN2904004_290522FTO_238508
|
2904004000NRG23270520220336964
|
010787322
|
29/05/2022
|
Lakshmi
|
Lakshmi
|
2904004WL013268
|
00546
|
CIUB0000075
|
1686
|
07/06/2022
|
No Such Account
|
|
2715
|
TN2904004_300522APB_FTO_246110
|
2904004000NRG23270520220349547
|
016872552
|
30/05/2022
|
DURAI
|
DURAI
|
2904004WL013668
|
00546
|
CIUB0000075
|
1380
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2716
|
TN2904004_300522APB_FTO_246110
|
2904004000NRG23270520220349540
|
016872552
|
30/05/2022
|
SAKTHIVEL
|
SAKTHIVEL
|
2904004WL013668
|
00176
|
IDIB000T064
|
1380
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2717
|
TN2904004_300522APB_FTO_246110
|
2904004000NRG23270520220349523
|
016872552
|
30/05/2022
|
Harikrishnan
|
Harikrishnan
|
2904004WL013668
|
00409
|
SIBL0000284
|
1380
|
07/06/2022
|
Account closed
|
|
2718
|
TN2904004_290522APB_FTO_241905
|
2904004000NRG23270520220353513
|
010787496
|
29/05/2022
|
SIVASANKARI
|
SIVASANKARI
|
2904004WL013763
|
00177
|
IOBA0000145
|
1686
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2719
|
TN2904004_290522APB_FTO_241886
|
2904004000NRG23270520220353693
|
010787496
|
29/05/2022
|
Ramasami
|
Ramasami
|
2904004WL013764
|
00415
|
SBIN0006720
|
1200
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2720
|
TN2904004_290522FTO_241904
|
2904004000NRG23270520220353580
|
010787585
|
29/05/2022
|
Ananthan
|
Ananthan
|
2904004WL013763
|
00177
|
IOBA0000145
|
1200
|
07/06/2022
|
No Such Account
|
|
2721
|
TN2904004_290522APB_FTO_241905
|
2904004000NRG23270520220353626
|
010787496
|
29/05/2022
|
LAKHMI
|
LAKHMI
|
2904004WL013763
|
00177
|
IOBA0000145
|
1200
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2722
|
TN2904004_290522FTO_241890
|
2904004000NRG23270520220353699
|
010787585
|
29/05/2022
|
Veerapan
|
Veerapan
|
2904004WL013764
|
00176
|
IDIB000T064
|
1200
|
07/06/2022
|
No Such Account
|
|
2723
|
TN2904004_290522APB_FTO_241886
|
2904004000NRG23270520220353705
|
010787496
|
29/05/2022
|
Pottayi
|
Pottayi
|
2904004WL013764
|
00415
|
SBIN0006720
|
1200
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2724
|
TN2904004_290522APB_FTO_241886
|
2904004000NRG23270520220353711
|
010787496
|
29/05/2022
|
Mannagatti
|
Mannagatti
|
2904004WL013764
|
00415
|
SBIN0006720
|
1000
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2725
|
TN2904004_290522APB_FTO_241886
|
2904004000NRG23270520220353727
|
010787496
|
29/05/2022
|
ANDAL
|
ANDAL
|
2904004WL013764
|
00176
|
IDIB000K282
|
1200
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2726
|
TN2904004_290522APB_FTO_241886
|
2904004000NRG23270520220353741
|
010787496
|
29/05/2022
|
MANONMANI
|
MANONMANI
|
2904004WL013764
|
00415
|
SBIN0006720
|
1000
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2727
|
TN2904004_290522FTO_241890
|
2904004000NRG23270520220353748
|
010787585
|
29/05/2022
|
Anjalai
|
Anjalai
|
2904004WL013764
|
00176
|
IDIB000T064
|
1200
|
07/06/2022
|
No Such Account
|
|
2728
|
TN2904004_290522APB_FTO_241886
|
2904004000NRG23270520220353780
|
010787496
|
29/05/2022
|
Kesavan
|
Kesavan
|
2904004WL013764
|
00415
|
SBIN0006720
|
1200
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2729
|
TN2904004_290522FTO_241958
|
2904004000NRG23270520220353860
|
010787585
|
29/05/2022
|
selvara
|
selvara
|
2904004WL013765
|
00176
|
IDIB000S167
|
1200
|
07/06/2022
|
Account closed
|
|
2730
|
TN2904004_290522FTO_241966
|
2904004000NRG23270520220354069
|
010787585
|
29/05/2022
|
anjammala
|
anjammala
|
2904004WL013766
|
00176
|
IDIB000S167
|
1200
|
07/06/2022
|
Account closed
|
|
2731
|
TN2904004_290522APB_FTO_241967
|
2904004000NRG23270520220354072
|
010787496
|
29/05/2022
|
Suresh
|
Suresh
|
2904004WL013766
|
00176
|
IDIB000S167
|
1200
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2732
|
TN2904004_290822APB_FTO_791427
|
2904004000NRG23270820221989876
|
035857920
|
29/08/2022
|
Karunakaran
|
Karunakaran
|
2904004WL068875
|
00176
|
IDIB000T064
|
1000
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2733
|
TN2904004_290522FTO_238139
|
2904004000NRG23280520220354858
|
010787322
|
29/05/2022
|
Ganapathy
|
Ganapathy
|
2904004WL013776
|
00176
|
IDIB000T064
|
1200
|
07/06/2022
|
No Such Account
|
|
2734
|
TN2904004_290522FTO_238139
|
2904004000NRG23280520220354945
|
010787322
|
29/05/2022
|
Ragamathnisha
|
Ragamathnisha
|
2904004WL013776
|
00176
|
IDIB000K282
|
1200
|
07/06/2022
|
No Such Account
|
|
2735
|
TN2904004_310123APB_FTO_1510528
|
2904004000NRG23280120234009011
|
010082790
|
31/01/2023
|
Ayyayiram
|
Ayyayiram
|
2904004WL126065
|
00177
|
IOBA0000693
|
1405
|
09/02/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2736
|
TN2904004_290522FTO_238139
|
2904004000NRG23280520220355311
|
010787322
|
29/05/2022
|
Paramasivam
|
Paramasivam
|
2904004WL013789
|
00546
|
CIUB0000055
|
1200
|
07/06/2022
|
Account closed
|
|
2737
|
TN2904004_290522FTO_238178
|
2904004000NRG23280520220359061
|
010787322
|
29/05/2022
|
Andal
|
Andal
|
2904004WL013849
|
00415
|
SBIN0011071
|
1200
|
07/06/2022
|
No Such Account
|
|
2738
|
TN2904004_290522APB_FTO_241978
|
2904004000NRG23280520220360083
|
010787496
|
29/05/2022
|
Subramaniyan
|
Subramaniyan
|
2904004WL013874
|
00546
|
CIUB0000055
|
1200
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2739
|
TN2904004_290522APB_FTO_238254
|
2904004000NRG23280520220362333
|
010787281
|
29/05/2022
|
Prema
|
Prema
|
2904004WL013920
|
00177
|
IOBA0000145
|
1200
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2740
|
TN2904004_291122FTO_1214228
|
2904004000NRG23281120223270735
|
019838600
|
29/11/2022
|
Souwmiya
|
Souwmiya
|
2904004WL108503
|
00462
|
UCBA0002497
|
1686
|
09/12/2022
|
No Such Account
|
|
2741
|
TN2904004_281222FTO_1354294
|
2904004000NRG23281220223649099
|
017255306
|
28/12/2022
|
Jothi
|
Jothi
|
2904004WL117972
|
00415
|
SBIN0006720
|
800
|
07/02/2023
|
No Such Account
|
|
2742
|
TN2904004_281222FTO_1354294
|
2904004000NRG23281220223649186
|
017255306
|
28/12/2022
|
Ganabathi
|
Ganabathi
|
2904004WL117972
|
00415
|
SBIN0006720
|
400
|
07/02/2023
|
No Such Account
|
|
2743
|
TN2904004_281222FTO_1354294
|
2904004000NRG23281220223649192
|
017255306
|
28/12/2022
|
Ayyapan
|
Ayyapan
|
2904004WL117972
|
00415
|
SBIN0006720
|
800
|
07/02/2023
|
No Such Account
|
|
2744
|
TN2904004_281222FTO_1354294
|
2904004000NRG23281220223649208
|
017255306
|
28/12/2022
|
Chanthara
|
Chanthara
|
2904004WL117972
|
00415
|
SBIN0006720
|
800
|
07/02/2023
|
No Such Account
|
|
2745
|
TN2904004_281222FTO_1354294
|
2904004000NRG23281220223649219
|
017255306
|
28/12/2022
|
Dhanabakkiyam
|
Dhanabakkiyam
|
2904004WL117972
|
00415
|
SBIN0006720
|
400
|
07/02/2023
|
Account closed
|
|
2746
|
TN2904004_281222FTO_1354294
|
2904004000NRG23281220223649269
|
017255306
|
28/12/2022
|
Elumalai
|
Elumalai
|
2904004WL117972
|
00415
|
SBIN0006720
|
800
|
07/02/2023
|
No Such Account
|
|
2747
|
TN2904004_281222FTO_1354294
|
2904004000NRG23281220223649276
|
017255306
|
28/12/2022
|
Sakthivel
|
Sakthivel
|
2904004WL117972
|
00415
|
SBIN0006720
|
200
|
07/02/2023
|
No Such Account
|
|
2748
|
TN2904004_290422APB_FTO_162605
|
2904004000NRG23290420220031528
|
018427951
|
29/04/2022
|
eluma
|
eluma
|
2904004WL002544
|
00415
|
SBIN0006720
|
1638
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2749
|
TN2904004_290622FTO_442794
|
2904004000NRG23290620220937340
|
010904195
|
29/06/2022
|
Shanthi
|
Shanthi
|
2904004WL032506
|
00078
|
CNRB0016403
|
1200
|
08/07/2022
|
No Such Account
|
|
2750
|
TN2904004_290422APB_FTO_162977
|
2904004000NRG23290420220032534
|
018427951
|
29/04/2022
|
Arulselvam
|
Arulselvam
|
2904004WL002589
|
00177
|
IOBA0000145
|
1000
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2751
|
TN2904004_290323APB_FTO_1709460
|
2904004000NRG23290320235115115
|
008365046
|
29/03/2023
|
subramani
|
subramani
|
2904004WL148354
|
00176
|
IDIB000T064
|
800
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2752
|
TN2904004_290522APB_FTO_238497
|
2904004000NRG23290520220392198
|
010787281
|
29/05/2022
|
ANJLAI
|
ANJLAI
|
2904004WL014586
|
00546
|
CIUB0000055
|
1200
|
07/06/2022
|
Participant not mapped to the product
|
|
2753
|
TN2904004_290622APB_FTO_442795
|
2904004000NRG23290620220937361
|
010904115
|
29/06/2022
|
Gopal
|
Gopal
|
2904004WL032506
|
00177
|
IOBA0000145
|
1200
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2754
|
TN2904004_290722FTO_627085
|
2904004000NRG23290720221486294
|
015632535
|
29/07/2022
|
Gunasekaran
|
Gunasekaran
|
2904004WL051734
|
00409
|
SIBL0000284
|
1686
|
10/08/2022
|
No Such Account
|
|
2755
|
TN2904004_290722FTO_627085
|
2904004000NRG23290720221486462
|
015632535
|
29/07/2022
|
VELAYUTHAM
|
VELAYUTHAM
|
2904004WL051739
|
00176
|
IDIB000T064
|
1686
|
10/08/2022
|
No Such Account
|
|
2756
|
TN2904004_290722FTO_630073
|
2904004000NRG23290720221491751
|
015632535
|
29/07/2022
|
lakshmi
|
lakshmi
|
2904004WL052045
|
00177
|
IOBA0000693
|
1200
|
10/08/2022
|
No Such Account
|
|
2757
|
TN2904004_290722APB_FTO_629533
|
2904004000NRG23290720221491473
|
015632497
|
29/07/2022
|
ANJLAI
|
ANJLAI
|
2904004WL052029
|
00546
|
CIUB0000055
|
1200
|
10/08/2022
|
Participant not mapped to the product
|
|
2758
|
TN2904004_290722APB_FTO_630045
|
2904004000NRG23290720221491858
|
015632497
|
29/07/2022
|
Thavitammal
|
Thavitammal
|
2904004WL052056
|
00177
|
IOBA0000145
|
1686
|
10/08/2022
|
KYC Documents Pending
|
|
2759
|
TN2904004_290722APB_FTO_629811
|
2904004000NRG23290720221492047
|
015632497
|
29/07/2022
|
KUMAR
|
KUMAR
|
2904004WL052086
|
00177
|
IOBA0000145
|
1000
|
10/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2760
|
TN2904004_290722APB_FTO_629811
|
2904004000NRG23290720221492073
|
015632497
|
29/07/2022
|
Manikandan
|
Manikandan
|
2904004WL052086
|
00177
|
IOBA0000145
|
1000
|
10/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2761
|
TN2904004_300722APB_FTO_637445
|
2904004000NRG23290720221493750
|
015632418
|
30/07/2022
|
Sivagami
|
Sivagami
|
2904004WL052183
|
00177
|
IOBA0000145
|
1320
|
10/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2762
|
TN2904004_300722APB_FTO_637445
|
2904004000NRG23290720221495384
|
015632418
|
30/07/2022
|
Valli
|
Valli
|
2904004WL052289
|
00177
|
IOBA0000145
|
1320
|
10/08/2022
|
KYC Documents Pending
|
|
2763
|
TN2904004_300722APB_FTO_637445
|
2904004000NRG23290720221495431
|
015632418
|
30/07/2022
|
SUJiey
|
SUJiey
|
2904004WL052289
|
00177
|
IOBA0000145
|
1320
|
10/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2764
|
TN2904004_290722FTO_631244
|
2904004000NRG23290720221496186
|
015632535
|
29/07/2022
|
PRIYA
|
PRIYA
|
2904004WL052307
|
00176
|
IDIB000T064
|
1200
|
10/08/2022
|
No Such Account
|
|
2765
|
TN2904004_290722FTO_631244
|
2904004000NRG23290720221496383
|
015632535
|
29/07/2022
|
ANJALAI
|
ANJALAI
|
2904004WL052307
|
00176
|
IDIB000T064
|
1200
|
10/08/2022
|
No Such Account
|
|
2766
|
TN2904004_290722FTO_631525
|
2904004000NRG23290720221496943
|
015632535
|
29/07/2022
|
Anjamm
|
Anjamm
|
2904004WL052345
|
00176
|
IDIB000S167
|
1000
|
10/08/2022
|
Account closed
|
|
2767
|
TN2904004_290722APB_FTO_631526
|
2904004000NRG23290720221496946
|
015632497
|
29/07/2022
|
Suresh
|
Suresh
|
2904004WL052345
|
00176
|
IDIB000S167
|
6
|
10/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2768
|
TN2904004_300722APB_FTO_637493
|
2904004000NRG23290720221499816
|
015632418
|
30/07/2022
|
JAYABAL
|
JAYABAL
|
2904004WL052478
|
00326
|
IDIB0PLB001
|
1200
|
10/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2769
|
TN2904004_300722APB_FTO_637493
|
2904004000NRG23290720221499849
|
015632418
|
30/07/2022
|
Manikandan
|
Manikandan
|
2904004WL052478
|
00326
|
IDIB0PLB001
|
1200
|
10/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2770
|
TN2904004_300722APB_FTO_637679
|
2904004000NRG23290720221505214
|
015632418
|
30/07/2022
|
Dhanushpriya
|
Dhanushpriya
|
2904004WL052743
|
00176
|
IDIB000T064
|
1200
|
10/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2771
|
TN2904004_300722FTO_637663
|
2904004000NRG23290720221505233
|
015632516
|
30/07/2022
|
Kaliyan
|
Kaliyan
|
2904004WL052743
|
00176
|
IDIB000T064
|
1200
|
10/08/2022
|
A/c Blocked or Frozen
|
|
2772
|
TN2904004_300722APB_FTO_637679
|
2904004000NRG23290720221505280
|
015632418
|
30/07/2022
|
Pachammal
|
Pachammal
|
2904004WL052743
|
00176
|
IDIB000T064
|
1200
|
10/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2773
|
TN2904004_300722APB_FTO_637679
|
2904004000NRG23290720221505356
|
015632418
|
30/07/2022
|
Gunasekar
|
Gunasekar
|
2904004WL052743
|
00176
|
IDIB000T064
|
1000
|
10/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2774
|
TN2904004_290822FTO_796444
|
2904004000NRG23290820222009006
|
035858062
|
29/08/2022
|
Paramasivam
|
Paramasivam
|
2904004WL069375
|
00546
|
CIUB0000055
|
1000
|
18/10/2022
|
Account closed
|
|
2775
|
TN2904004_290822FTO_791428
|
2904004000NRG23290820222013228
|
035858062
|
29/08/2022
|
See
|
See
|
2904004WL069463
|
00176
|
IDIB000S167
|
1000
|
18/10/2022
|
Account closed
|
|
2776
|
TN2904004_290822APB_FTO_791474
|
2904004000NRG23290820222013589
|
035857920
|
29/08/2022
|
Anjulak
|
Anjulak
|
2904004WL069476
|
00415
|
SBIN0006720
|
1000
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2777
|
TN2904004_290822FTO_796293
|
2904004000NRG23290820222026936
|
035858062
|
29/08/2022
|
Veeramani
|
Veeramani
|
2904004WL069750
|
00176
|
IDIB000T064
|
1000
|
18/10/2022
|
No Such Account
|
|
2778
|
TN2904004_291022APB_FTO_1079679
|
2904004000NRG23291020222847330
|
015711002
|
29/10/2022
|
Thamilarasan
|
Thamilarasan
|
2904004WL095278
|
00177
|
IOBA0000145
|
1000
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2779
|
TN2904004_291022FTO_1079784
|
2904004000NRG23291020222851719
|
015711029
|
29/10/2022
|
tangavelu
|
tangavelu
|
2904004WL0095496
|
00701
|
IDIB0PLB001
|
800
|
07/11/2022
|
No Such Account
|
|
2780
|
TN2904004_291022FTO_1079784
|
2904004000NRG23291020222851684
|
015711029
|
29/10/2022
|
Kasimalai
|
Kasimalai
|
2904004WL0095492
|
00409
|
SIBL0000284
|
1000
|
07/11/2022
|
Account closed
|
|
2781
|
TN2904004_291022FTO_1079784
|
2904004000NRG23291020222851683
|
015711029
|
29/10/2022
|
Kasimalai
|
Kasimalai
|
2904004WL0095492
|
00409
|
SIBL0000284
|
1000
|
07/11/2022
|
Account closed
|
|
2782
|
TN2904004_291022APB_FTO_1081500
|
2904004000NRG23291020222853772
|
015711002
|
29/10/2022
|
SUJiey
|
SUJiey
|
2904004WL095621
|
00177
|
IOBA0000145
|
1100
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2783
|
TN2904004_291022APB_FTO_1081500
|
2904004000NRG23291020222853855
|
015711002
|
29/10/2022
|
Sivagami
|
Sivagami
|
2904004WL095621
|
00177
|
IOBA0000145
|
1100
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2784
|
TN2904004_291122APB_FTO_1216984
|
2904004000NRG23291120223286091
|
019838557
|
29/11/2022
|
Karthikeyan
|
Karthikeyan
|
2904004WL108826
|
00176
|
IDIB000T064
|
1200
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2785
|
TN2904004_291122FTO_1216973
|
2904004000NRG23291120223288536
|
019838600
|
29/11/2022
|
Palaniyammal
|
Palaniyammal
|
2904004WL108854
|
00177
|
IOBA0000145
|
1200
|
09/12/2022
|
No Such Account
|
|
2786
|
TN2904004_301122APB_FTO_1217714
|
2904004000NRG23291120223279043
|
019838628
|
30/11/2022
|
Azhagunathan
|
Azhagunathan
|
2904004WL108650
|
00176
|
IDIB000T064
|
1200
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2787
|
TN2904004_291122FTO_1216973
|
2904004000NRG23291120223288720
|
019838600
|
29/11/2022
|
Asaikkannu
|
Asaikkannu
|
2904004WL108854
|
00176
|
IDIB000K282
|
1200
|
09/12/2022
|
No Such Account
|
|
2788
|
TN2904004_291122APB_FTO_1216984
|
2904004000NRG23291120223286085
|
019838557
|
29/11/2022
|
Uma
|
Uma
|
2904004WL108826
|
00176
|
IDIB000T064
|
1200
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2789
|
TN2904004_291122APB_FTO_1216984
|
2904004000NRG23291120223286128
|
019838557
|
29/11/2022
|
Vembu
|
Vembu
|
2904004WL108826
|
00176
|
IDIB000S167
|
1200
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2790
|
TN2904004_291122FTO_1216973
|
2904004000NRG23291120223288557
|
019838600
|
29/11/2022
|
Mani
|
Mani
|
2904004WL108854
|
00176
|
IDIB000K282
|
1200
|
09/12/2022
|
No Such Account
|
|
2791
|
TN2904004_291122APB_FTO_1216978
|
2904004000NRG23291120223288564
|
019838557
|
29/11/2022
|
Kuzhanthaivel
|
Kuzhanthaivel
|
2904004WL108854
|
00177
|
IOBA0000145
|
1200
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2792
|
TN2904004_291122FTO_1215318
|
2904004000NRG23291120223281306
|
019838600
|
29/11/2022
|
Parvathy
|
Parvathy
|
2904004WL108703
|
00176
|
IDIB000S167
|
1200
|
09/12/2022
|
No Such Account
|
|
2793
|
TN2904004_291122APB_FTO_1216966
|
2904004000NRG23291120223288778
|
019838557
|
29/11/2022
|
Amutha
|
Amutha
|
2904004WL108855
|
00415
|
SBIN0006720
|
1200
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2794
|
TN2904004_291122FTO_1216963
|
2904004000NRG23291120223288788
|
019838600
|
29/11/2022
|
Chinathambi
|
Chinathambi
|
2904004WL108855
|
00176
|
IDIB000K282
|
1200
|
09/12/2022
|
No Such Account
|
|
2795
|
TN2904004_291122APB_FTO_1216966
|
2904004000NRG23291120223288789
|
019838557
|
29/11/2022
|
Loganathan
|
Loganathan
|
2904004WL108855
|
00415
|
SBIN0006720
|
1200
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2796
|
TN2904004_291122APB_FTO_1216966
|
2904004000NRG23291120223288793
|
019838557
|
29/11/2022
|
Lakshmi
|
Lakshmi
|
2904004WL108855
|
00415
|
SBIN0006720
|
1200
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2797
|
TN2904004_300323APB_FTO_1713506
|
2904004000NRG23300320235138703
|
008365021
|
30/03/2023
|
Elumalai
|
Elumalai
|
2904004WL148769
|
00546
|
CIUB0000055
|
1000
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2798
|
TN2904004_300323APB_FTO_1713634
|
2904004000NRG23300320235139019
|
008365021
|
30/03/2023
|
Ragunadhan
|
Ragunadhan
|
2904004WL148772
|
00176
|
IDIB000S167
|
1200
|
04/04/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2799
|
TN2904004_300323APB_FTO_1713634
|
2904004000NRG23300320235139058
|
008365021
|
30/03/2023
|
Mangai
|
Mangai
|
2904004WL148772
|
00176
|
IDIB000S167
|
1200
|
04/04/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2800
|
TN2904004_300323APB_FTO_1713681
|
2904004000NRG23300320235139388
|
008365021
|
30/03/2023
|
Tharoti
|
Tharoti
|
2904004WL148776
|
00176
|
IDIB000S167
|
1686
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2801
|
TN2904004_300522APB_FTO_244978
|
2904004000NRG23300520220399699
|
010787496
|
30/05/2022
|
MINNALOLI
|
MINNALOLI
|
2904004WL014710
|
00176
|
IDIB000S167
|
1200
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2802
|
TN2904004_300522FTO_244976
|
2904004000NRG23300520220399726
|
010787585
|
30/05/2022
|
Koothan
|
Koothan
|
2904004WL014710
|
00176
|
IDIB000T064
|
1200
|
07/06/2022
|
No Such Account
|
|
2803
|
TN2904004_300522FTO_244976
|
2904004000NRG23300520220400055
|
010787585
|
30/05/2022
|
SumithrA
|
SumithrA
|
2904004WL014715
|
00176
|
IDIB000T064
|
1000
|
07/06/2022
|
No Such Account
|
|
2804
|
TN2904004_300522FTO_244976
|
2904004000NRG23300520220400087
|
010787585
|
30/05/2022
|
Lailakumari
|
Lailakumari
|
2904004WL014715
|
00176
|
IDIB000T064
|
1000
|
07/06/2022
|
A/c Blocked or Frozen
|
|
2805
|
TN2904004_300522FTO_246246
|
2904004000NRG23300520220413798
|
016872636
|
30/05/2022
|
Silambarasan
|
Silambarasan
|
2904004WL014946
|
00048
|
BKID0008378
|
1200
|
07/06/2022
|
No Such Account
|
|
2806
|
TN2904004_300522APB_FTO_245863
|
2904004000NRG23300520220421218
|
016872552
|
30/05/2022
|
Elangodi
|
Elangodi
|
2904004WL015096
|
00177
|
IOBA0000145
|
1200
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2807
|
TN2904004_300522APB_FTO_245903
|
2904004000NRG23300520220421858
|
016872552
|
30/05/2022
|
SubramaniyAN
|
SubramaniyAN
|
2904004WL015112
|
00176
|
IDIB000K282
|
1200
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2808
|
TN2904004_300522APB_FTO_245202
|
2904004000NRG23300520220411705
|
010787496
|
30/05/2022
|
Pavadai
|
Pavadai
|
2904004WL014922
|
00409
|
SIBL0000284
|
1686
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2809
|
TN2904004_300522APB_FTO_246330
|
2904004000NRG23300520220422434
|
016872552
|
30/05/2022
|
Kalaivani
|
Kalaivani
|
2904004WL015124
|
00176
|
IDIB000T064
|
1200
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2810
|
TN2904004_300522FTO_245695
|
2904004000NRG23300520220418476
|
016872636
|
30/05/2022
|
Valli
|
Valli
|
2904004WL015034
|
00409
|
SIBL0000284
|
1000
|
07/06/2022
|
Account Description Does not Tally
|
|
2811
|
TN2904004_300522APB_FTO_245903
|
2904004000NRG23300520220421861
|
016872552
|
30/05/2022
|
Arumugam
|
Arumugam
|
2904004WL015112
|
00415
|
SBIN0006720
|
1200
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2812
|
TN2904004_300522APB_FTO_245903
|
2904004000NRG23300520220421865
|
016872552
|
30/05/2022
|
Anand
|
Anand
|
2904004WL015112
|
00176
|
IDIB000K282
|
1200
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2813
|
TN2904004_300522APB_FTO_245903
|
2904004000NRG23300520220421868
|
016872552
|
30/05/2022
|
Sathiya
|
Sathiya
|
2904004WL015112
|
00415
|
SBIN0006720
|
1200
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2814
|
TN2904004_300522APB_FTO_245903
|
2904004000NRG23300520220421872
|
016872552
|
30/05/2022
|
Thoplan
|
Thoplan
|
2904004WL015112
|
00415
|
SBIN0006720
|
1200
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2815
|
TN2904004_300522APB_FTO_245903
|
2904004000NRG23300520220421873
|
016872552
|
30/05/2022
|
Karpagam
|
Karpagam
|
2904004WL015112
|
00176
|
IDIB000K282
|
1200
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2816
|
TN2904004_300522APB_FTO_245903
|
2904004000NRG23300520220421875
|
016872552
|
30/05/2022
|
Palani
|
Palani
|
2904004WL015112
|
00415
|
SBIN0006720
|
1200
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2817
|
TN2904004_300522APB_FTO_245903
|
2904004000NRG23300520220421876
|
016872552
|
30/05/2022
|
Kalaiyarasi
|
Kalaiyarasi
|
2904004WL015112
|
00415
|
SBIN0006720
|
1200
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2818
|
TN2904004_300522APB_FTO_246330
|
2904004000NRG23300520220422456
|
016872552
|
30/05/2022
|
Shekaru
|
Shekaru
|
2904004WL015124
|
00176
|
IDIB000T064
|
1200
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2819
|
TN2904004_300522APB_FTO_246330
|
2904004000NRG23300520220422474
|
016872552
|
30/05/2022
|
Navaneethakrishnan
|
Navaneethakrishnan
|
2904004WL015124
|
00176
|
IDIB000T064
|
800
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2820
|
TN2904004_300522APB_FTO_246330
|
2904004000NRG23300520220422475
|
016872552
|
30/05/2022
|
Hariharan
|
Hariharan
|
2904004WL015124
|
00176
|
IDIB000T064
|
1200
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2821
|
TN2904004_300522APB_FTO_246347
|
2904004000NRG23300520220429823
|
016872552
|
30/05/2022
|
Malar
|
Malar
|
2904004WL015238
|
00176
|
IDIB000T064
|
800
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2822
|
TN2904004_300522FTO_246071
|
2904004000NRG23300520220424406
|
016872636
|
30/05/2022
|
Shanthi
|
Shanthi
|
2904004WL015166
|
00176
|
IDIB000T064
|
1200
|
07/06/2022
|
No Such Account
|
|
2823
|
TN2904004_300522APB_FTO_246080
|
2904004000NRG23300520220424493
|
016872552
|
30/05/2022
|
Ganthimathi
|
Ganthimathi
|
2904004WL015166
|
00176
|
IDIB000T064
|
1200
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2824
|
TN2904004_300522APB_FTO_246129
|
2904004000NRG23300520220424909
|
016872552
|
30/05/2022
|
SUJiey
|
SUJiey
|
2904004WL015174
|
00177
|
IOBA0000145
|
1320
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2825
|
TN2904004_300522APB_FTO_245903
|
2904004000NRG23300520220421883
|
016872552
|
30/05/2022
|
Paramaswari
|
Paramaswari
|
2904004WL015112
|
00415
|
SBIN0006720
|
1200
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2826
|
TN2904004_300522FTO_246555
|
2904004000NRG23300520220431035
|
016872636
|
30/05/2022
|
Adhisivan N
|
Adhisivan N
|
2904004WL015255
|
00176
|
IDIB000K282
|
1686
|
07/06/2022
|
No Such Account
|
|
2827
|
TN2904004_300522APB_FTO_246561
|
2904004000NRG23300520220431085
|
016872552
|
30/05/2022
|
Anjalai
|
Anjalai
|
2904004WL015255
|
00177
|
IOBA0000145
|
1200
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2828
|
TN2904004_300522FTO_246141
|
2904004000NRG23300520220424952
|
016872636
|
30/05/2022
|
Sivara
|
Sivara
|
2904004WL015174
|
00177
|
IOBA0000145
|
1320
|
07/06/2022
|
No Such Account
|
|
2829
|
TN2904004_300622FTO_450226
|
2904004000NRG23300620220942138
|
015112829
|
30/06/2022
|
Mocharakini
|
Mocharakini
|
2904004WL0033018
|
00546
|
CIUB0000075
|
1200
|
11/07/2022
|
No Such Account
|
|
2830
|
TN2904004_300622FTO_450226
|
2904004000NRG23300620220942144
|
015112829
|
30/06/2022
|
Veerammal
|
Veerammal
|
2904004WL0033022
|
00177
|
IOBA0000145
|
1000
|
11/07/2022
|
Account closed
|
|
2831
|
TN2904004_300622FTO_450226
|
2904004000NRG23300620220942310
|
015112829
|
30/06/2022
|
Pachayapan
|
Pachayapan
|
2904004WL0033067
|
00176
|
IDIB000K282
|
1200
|
11/07/2022
|
No Such Account
|
|
2832
|
TN2904004_300622FTO_450226
|
2904004000NRG23300620220942311
|
015112829
|
30/06/2022
|
Bakkiyalakshmii
|
Bakkiyalakshmii
|
2904004WL0033067
|
00176
|
IDIB000K282
|
1200
|
11/07/2022
|
No Such Account
|
|
2833
|
TN2904004_300622FTO_450226
|
2904004000NRG23300620220942312
|
015112829
|
30/06/2022
|
Elumalai
|
Elumalai
|
2904004WL0033067
|
00176
|
IDIB000K282
|
1200
|
11/07/2022
|
No Such Account
|
|
2834
|
TN2904004_300622FTO_450226
|
2904004000NRG23300620220942316
|
015112829
|
30/06/2022
|
Sivagami
|
Sivagami
|
2904004WL0033079
|
00415
|
SBIN0006720
|
1638
|
11/07/2022
|
No Such Account
|
|
2835
|
TN2904004_300522FTO_246801
|
2904004000NRG23300520220431681
|
016872636
|
30/05/2022
|
Bakyalakshmi
|
Bakyalakshmi
|
2904004WL015271
|
00176
|
IDIB000T064
|
1200
|
07/06/2022
|
No Such Account
|
|
2836
|
TN2904004_300522APB_FTO_246805
|
2904004000NRG23300520220431744
|
016872552
|
30/05/2022
|
Manavalan
|
Manavalan
|
2904004WL015271
|
00176
|
IDIB000T064
|
1200
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2837
|
TN2904004_300522FTO_246810
|
2904004000NRG23300520220431968
|
016872636
|
30/05/2022
|
lavanyaa
|
lavanyaa
|
2904004WL015272
|
00176
|
IDIB000T064
|
1200
|
07/06/2022
|
No Such Account
|
|
2838
|
TN2904004_300622FTO_450226
|
2904004000NRG23300620220942254
|
015112829
|
30/06/2022
|
Meena
|
Meena
|
2904004WL0033042
|
00177
|
IOBA0000145
|
1200
|
11/07/2022
|
No Such Account
|
|
2839
|
TN2904004_300622FTO_450226
|
2904004000NRG23300620220942255
|
015112829
|
30/06/2022
|
Vimalraj
|
Vimalraj
|
2904004WL0033042
|
00176
|
IDIB000K282
|
1200
|
11/07/2022
|
No Such Account
|
|
2840
|
TN2904004_300622FTO_450226
|
2904004000NRG23300620220942256
|
015112829
|
30/06/2022
|
Periyayy
|
Periyayy
|
2904004WL0033042
|
00177
|
IOBA0000145
|
1200
|
11/07/2022
|
Account closed
|
|
2841
|
TN2904004_300622FTO_450226
|
2904004000NRG23300620220942278
|
015112829
|
30/06/2022
|
FRANCHISMARY
|
FRANCHISMARY
|
2904004WL0033056
|
00546
|
CIUB0000055
|
1200
|
11/07/2022
|
Account closed
|
|
2842
|
TN2904004_300622FTO_450226
|
2904004000NRG23300620220942279
|
015112829
|
30/06/2022
|
Lakshmi
|
Lakshmi
|
2904004WL0033056
|
00546
|
CIUB0000055
|
1686
|
11/07/2022
|
No Such Account
|
|
2843
|
TN2904004_300622FTO_450226
|
2904004000NRG23300620220942309
|
015112829
|
30/06/2022
|
velayutham
|
velayutham
|
2904004WL0033067
|
00176
|
IDIB000K282
|
1200
|
11/07/2022
|
No Such Account
|
|
2844
|
TN2904004_300722APB_FTO_638929
|
2904004000NRG23300720221506570
|
015632418
|
30/07/2022
|
Mayavan
|
Mayavan
|
2904004WL052757
|
00177
|
IOBA0000145
|
800
|
10/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2845
|
TN2904004_300722APB_FTO_638929
|
2904004000NRG23300720221506347
|
015632418
|
30/07/2022
|
Sudamani
|
Sudamani
|
2904004WL052757
|
00177
|
IOBA0000145
|
800
|
10/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2846
|
TN2904004_300722APB_FTO_638929
|
2904004000NRG23300720221506489
|
015632418
|
30/07/2022
|
Vasudevan
|
Vasudevan
|
2904004WL052757
|
00176
|
IDIB000K282
|
800
|
10/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2847
|
TN2904004_300722APB_FTO_638929
|
2904004000NRG23300720221506551
|
015632418
|
30/07/2022
|
Kaliyamoorthy
|
Kaliyamoorthy
|
2904004WL052757
|
00177
|
IOBA0000145
|
800
|
10/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2848
|
TN2904004_300722FTO_638695
|
2904004000NRG23300720221511196
|
015632516
|
30/07/2022
|
Vaithiyanathan
|
Vaithiyanathan
|
2904004WL052992
|
00176
|
IDIB000T064
|
1200
|
10/08/2022
|
No Such Account
|
|
2849
|
TN2904004_300722APB_FTO_638714
|
2904004000NRG23300720221511211
|
015632418
|
30/07/2022
|
Veeran
|
Veeran
|
2904004WL052992
|
00176
|
IDIB000T064
|
1200
|
10/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2850
|
TN2904004_300722APB_FTO_638929
|
2904004000NRG23300720221506524
|
015632418
|
30/07/2022
|
Ayyanar
|
Ayyanar
|
2904004WL052757
|
00177
|
IOBA0000145
|
800
|
10/08/2022
|
KYC Documents Pending
|
|
2851
|
TN2904004_300722FTO_636483
|
2904004000NRG23300720221515289
|
015632516
|
30/07/2022
|
Periyayy
|
Periyayy
|
2904004WL053122
|
00177
|
IOBA0000145
|
1000
|
10/08/2022
|
No Such Account
|
|
2852
|
TN2904004_300722FTO_638515
|
2904004000NRG23300720221516918
|
015632516
|
30/07/2022
|
Rajendiran
|
Rajendiran
|
2904004WL053163
|
00177
|
IOBA0000145
|
1200
|
10/08/2022
|
Account closed
|
|
2853
|
TN2904004_300722APB_FTO_636484
|
2904004000NRG23300720221515358
|
015632418
|
30/07/2022
|
Meena
|
Meena
|
2904004WL053122
|
00177
|
IOBA0000145
|
1000
|
10/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2854
|
TN2904004_300722FTO_636559
|
2904004000NRG23300720221515696
|
015632516
|
30/07/2022
|
Ravisanthiran
|
Ravisanthiran
|
2904004WL053137
|
00177
|
IOBA0000145
|
1200
|
10/08/2022
|
Account closed
|
|
2855
|
TN2904004_300722FTO_636559
|
2904004000NRG23300720221515766
|
015632516
|
30/07/2022
|
Amtha
|
Amtha
|
2904004WL053137
|
00177
|
IOBA0000145
|
1200
|
10/08/2022
|
No Such Account
|
|
2856
|
TN2904004_300722APB_FTO_640269
|
2904004000NRG23300720221522419
|
018892603
|
30/07/2022
|
Chandira
|
Chandira
|
2904004WL053370
|
00177
|
IOBA0000145
|
1200
|
11/08/2022
|
KYC Documents Pending
|
|
2857
|
TN2904004_300722APB_FTO_640269
|
2904004000NRG23300720221522615
|
018892603
|
30/07/2022
|
Sumathi
|
Sumathi
|
2904004WL053372
|
00177
|
IOBA0000145
|
1200
|
11/08/2022
|
KYC Documents Pending
|
|
2858
|
TN2904004_300822APB_FTO_799001
|
2904004000NRG23300820222035171
|
035857920
|
30/08/2022
|
Veerasundaram
|
Veerasundaram
|
2904004WL070121
|
00176
|
IDIB000S167
|
1000
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2859
|
TN2904004_300822FTO_799000
|
2904004000NRG23300820222035222
|
035858062
|
30/08/2022
|
Chanthira
|
Chanthira
|
2904004WL070121
|
00176
|
IDIB000S167
|
1000
|
18/10/2022
|
No Such Account
|
|
2860
|
TN2904004_300822FTO_799000
|
2904004000NRG23300820222035245
|
035858062
|
30/08/2022
|
manikandan
|
manikandan
|
2904004WL070121
|
00176
|
IDIB000T064
|
1000
|
18/10/2022
|
No Such Account
|
|
2861
|
TN2904004_300822APB_FTO_799001
|
2904004000NRG23300820222035263
|
035857920
|
30/08/2022
|
Radhakrishnan
|
Radhakrishnan
|
2904004WL070121
|
00176
|
IDIB000S167
|
1000
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2862
|
TN2904004_300822APB_FTO_803475
|
2904004000NRG23300820222038574
|
035857920
|
30/08/2022
|
Venkatasan
|
Venkatasan
|
2904004WL070238
|
00176
|
IDIB000S167
|
1405
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2863
|
TN2904004_300822APB_FTO_800209
|
2904004000NRG23300820222037534
|
035857920
|
30/08/2022
|
Kasimalai
|
Kasimalai
|
2904004WL070214
|
00409
|
SIBL0000284
|
1000
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2864
|
TN2904004_300822FTO_800482
|
2904004000NRG23300820222038579
|
035858062
|
30/08/2022
|
Vallli
|
Vallli
|
2904004WL0070239
|
00415
|
SBIN0006720
|
1200
|
18/10/2022
|
No Such Account
|
|
2865
|
TN2904004_300822FTO_800482
|
2904004000NRG23300820222038580
|
035858062
|
30/08/2022
|
Vallli
|
Vallli
|
2904004WL0070239
|
00415
|
SBIN0006720
|
1200
|
18/10/2022
|
No Such Account
|
|
2866
|
TN2904004_300822FTO_800482
|
2904004000NRG23300820222038581
|
035858062
|
30/08/2022
|
Arokiyame
|
Arokiyame
|
2904004WL0070239
|
00701
|
IDIB0PLB001
|
1000
|
18/10/2022
|
No Such Account
|
|
2867
|
TN2904004_300822FTO_800482
|
2904004000NRG23300820222038582
|
035858062
|
30/08/2022
|
Elumalai
|
Elumalai
|
2904004WL0070239
|
00701
|
IDIB0PLB001
|
1638
|
18/10/2022
|
No Such Account
|
|
2868
|
TN2904004_300822APB_FTO_803317
|
2904004000NRG23300820222062135
|
035857920
|
30/08/2022
|
PUSHPAVALLI
|
PUSHPAVALLI
|
2904004WL070511
|
00546
|
CIUB0000075
|
800
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2869
|
TN2904004_300822APB_FTO_803192
|
2904004000NRG23300820222070588
|
035857920
|
30/08/2022
|
Maharaja
|
Maharaja
|
2904004WL070609
|
00176
|
IDIB000T064
|
1000
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2870
|
TN2904004_300822APB_FTO_803192
|
2904004000NRG23300820222070590
|
035857920
|
30/08/2022
|
Sasirekha
|
Sasirekha
|
2904004WL070609
|
00176
|
IDIB000T064
|
1000
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2871
|
TN2904004_300822APB_FTO_803192
|
2904004000NRG23300820222070594
|
035857920
|
30/08/2022
|
kunsasekar
|
kunsasekar
|
2904004WL070609
|
00176
|
IDIB000T064
|
1000
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2872
|
TN2904004_300822FTO_804858
|
2904004000NRG23300820222081526
|
035858062
|
30/08/2022
|
Vijayalakshmi
|
Vijayalakshmi
|
2904004WL070806
|
00176
|
IDIB000S167
|
1000
|
18/10/2022
|
No Such Account
|
|
2873
|
TN2904004_300822FTO_803159
|
2904004000NRG23300820222071505
|
035858062
|
30/08/2022
|
Ashok
|
Ashok
|
2904004WL070621
|
00701
|
IDIB0PLB001
|
1000
|
18/10/2022
|
No Such Account
|
|
2874
|
TN2904004_300822APB_FTO_803139
|
2904004000NRG23300820222075019
|
035857920
|
30/08/2022
|
SUJiey
|
SUJiey
|
2904004WL070661
|
00177
|
IOBA0000145
|
1100
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2875
|
TN2904004_300822APB_FTO_803192
|
2904004000NRG23300820222070486
|
035857920
|
30/08/2022
|
Pandidurai
|
Pandidurai
|
2904004WL070609
|
00176
|
IDIB000T064
|
1000
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2876
|
TN2904004_300822FTO_804858
|
2904004000NRG23300820222081555
|
035858062
|
30/08/2022
|
Kalarani
|
Kalarani
|
2904004WL070806
|
00176
|
IDIB000S167
|
1000
|
18/10/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
2877
|
TN2904004_300822FTO_804858
|
2904004000NRG23300820222081562
|
035858062
|
30/08/2022
|
Dhanalakshmi
|
Dhanalakshmi
|
2904004WL070806
|
00176
|
IDIB000S167
|
1000
|
18/10/2022
|
A/c Blocked or Frozen
|
|
2878
|
TN2904004_300822FTO_804858
|
2904004000NRG23300820222081563
|
035858062
|
30/08/2022
|
Jayachitra
|
Jayachitra
|
2904004WL070806
|
00176
|
IDIB000S167
|
1000
|
18/10/2022
|
No Such Account
|
|
2879
|
TN2904004_300822APB_FTO_804872
|
2904004000NRG23300820222081596
|
035857920
|
30/08/2022
|
Indhira
|
Indhira
|
2904004WL070806
|
00176
|
IDIB000S167
|
1000
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2880
|
TN2904004_300822APB_FTO_803139
|
2904004000NRG23300820222075115
|
035857920
|
30/08/2022
|
Sivagami
|
Sivagami
|
2904004WL070661
|
00177
|
IOBA0000145
|
1100
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2881
|
TN2904004_300822FTO_804815
|
2904004000NRG23300820222083599
|
035858062
|
30/08/2022
|
vinayagamurthi
|
vinayagamurthi
|
2904004WL070831
|
00176
|
IDIB000K282
|
1000
|
18/10/2022
|
No Such Account
|
|
2882
|
TN2904004_300822FTO_804815
|
2904004000NRG23300820222083615
|
035858062
|
30/08/2022
|
Ajith
|
Ajith
|
2904004WL070831
|
00415
|
SBIN0006720
|
1000
|
18/10/2022
|
No Such Account
|
|
2883
|
TN2904004_300822FTO_804829
|
2904004000NRG23300820222083295
|
035858062
|
30/08/2022
|
Kanagasabai
|
Kanagasabai
|
2904004WL070829
|
00176
|
IDIB000S167
|
1000
|
18/10/2022
|
No Such Account
|
|
2884
|
TN2904004_300822FTO_805077
|
2904004000NRG23300820222084010
|
035858062
|
30/08/2022
|
Ilayaraja
|
Ilayaraja
|
2904004WL070845
|
00176
|
IDIB000K282
|
1405
|
18/10/2022
|
No Such Account
|
|
2885
|
TN2904004_300822FTO_804829
|
2904004000NRG23300820222083345
|
035858062
|
30/08/2022
|
Alamelu
|
Alamelu
|
2904004WL070829
|
00176
|
IDIB000S167
|
1000
|
18/10/2022
|
No Such Account
|
|
2886
|
TN2904004_300822APB_FTO_804842
|
2904004000NRG23300820222083359
|
035857920
|
30/08/2022
|
Rajalingam
|
Rajalingam
|
2904004WL070829
|
00177
|
IOBA0000145
|
1000
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2887
|
TN2904004_300822FTO_804829
|
2904004000NRG23300820222083417
|
035858062
|
30/08/2022
|
Eswaran
|
Eswaran
|
2904004WL070830
|
00176
|
IDIB000S167
|
1000
|
18/10/2022
|
No Such Account
|
|
2888
|
TN2904004_300822FTO_804829
|
2904004000NRG23300820222083418
|
035858062
|
30/08/2022
|
Sangeetha
|
Sangeetha
|
2904004WL070830
|
00176
|
IDIB000S167
|
1000
|
18/10/2022
|
No Such Account
|
|
2889
|
TN2904004_300822APB_FTO_804842
|
2904004000NRG23300820222083455
|
035857920
|
30/08/2022
|
Narayanasami
|
Narayanasami
|
2904004WL070830
|
00177
|
IOBA0000145
|
1000
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2890
|
TN2904004_300822APB_FTO_804821
|
2904004000NRG23300820222083486
|
035857920
|
30/08/2022
|
Pumalai
|
Pumalai
|
2904004WL070831
|
00415
|
SBIN0006720
|
1000
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2891
|
TN2904004_300822APB_FTO_804821
|
2904004000NRG23300820222083494
|
035857920
|
30/08/2022
|
Mahalakshmi
|
Mahalakshmi
|
2904004WL070831
|
00415
|
SBIN0006720
|
1000
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2892
|
TN2904004_300822APB_FTO_804821
|
2904004000NRG23300820222083505
|
035857920
|
30/08/2022
|
Sundarambal
|
Sundarambal
|
2904004WL070831
|
00415
|
SBIN0006720
|
1000
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2893
|
TN2904004_300822APB_FTO_804821
|
2904004000NRG23300820222083506
|
035857920
|
30/08/2022
|
Sumathi
|
Sumathi
|
2904004WL070831
|
00415
|
SBIN0006720
|
1000
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2894
|
TN2904004_300822APB_FTO_804821
|
2904004000NRG23300820222083508
|
035857920
|
30/08/2022
|
Thangarasu
|
Thangarasu
|
2904004WL070831
|
00415
|
SBIN0006720
|
1000
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2895
|
TN2904004_300822APB_FTO_804821
|
2904004000NRG23300820222083510
|
035857920
|
30/08/2022
|
Malar
|
Malar
|
2904004WL070831
|
00415
|
SBIN0006720
|
1000
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2896
|
TN2904004_300822APB_FTO_804821
|
2904004000NRG23300820222083511
|
035857920
|
30/08/2022
|
Pongavanam
|
Pongavanam
|
2904004WL070831
|
00415
|
SBIN0006720
|
1000
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2897
|
TN2904004_300822APB_FTO_804821
|
2904004000NRG23300820222083517
|
035857920
|
30/08/2022
|
Thangapapa
|
Thangapapa
|
2904004WL070831
|
00415
|
SBIN0006720
|
1000
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2898
|
TN2904004_300822APB_FTO_804821
|
2904004000NRG23300820222083520
|
035857920
|
30/08/2022
|
Revathi
|
Revathi
|
2904004WL070831
|
00415
|
SBIN0006720
|
1000
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2899
|
TN2904004_300822APB_FTO_804821
|
2904004000NRG23300820222083548
|
035857920
|
30/08/2022
|
Suppu
|
Suppu
|
2904004WL070831
|
00415
|
SBIN0006720
|
1000
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2900
|
TN2904004_300822APB_FTO_804821
|
2904004000NRG23300820222083550
|
035857920
|
30/08/2022
|
Bumadevi
|
Bumadevi
|
2904004WL070831
|
00415
|
SBIN0006720
|
1000
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2901
|
TN2904004_300822APB_FTO_804821
|
2904004000NRG23300820222083551
|
035857920
|
30/08/2022
|
Santha
|
Santha
|
2904004WL070831
|
00415
|
SBIN0006720
|
1000
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2902
|
TN2904004_300822APB_FTO_804821
|
2904004000NRG23300820222083555
|
035857920
|
30/08/2022
|
Kaliyaperumal
|
Kaliyaperumal
|
2904004WL070831
|
00415
|
SBIN0006720
|
1000
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2903
|
TN2904004_300822APB_FTO_804821
|
2904004000NRG23300820222083556
|
035857920
|
30/08/2022
|
Agavalli
|
Agavalli
|
2904004WL070831
|
00415
|
SBIN0006720
|
1000
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2904
|
TN2904004_300822FTO_804815
|
2904004000NRG23300820222083557
|
035858062
|
30/08/2022
|
Erusammal
|
Erusammal
|
2904004WL070831
|
00415
|
SBIN0006720
|
1000
|
18/10/2022
|
No Such Account
|
|
2905
|
TN2904004_300922FTO_942028
|
2904004000NRG23300920222450721
|
030361488
|
30/09/2022
|
Elumalai
|
Elumalai
|
2904004WL083259
|
00176
|
IDIB000T064
|
1686
|
19/10/2022
|
No Such Account
|
|
2906
|
TN2904004_300822APB_FTO_804821
|
2904004000NRG23300820222083563
|
035857920
|
30/08/2022
|
Nagavalli
|
Nagavalli
|
2904004WL070831
|
00415
|
SBIN0006720
|
1000
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2907
|
TN2904004_300822APB_FTO_804821
|
2904004000NRG23300820222083565
|
035857920
|
30/08/2022
|
Vachala
|
Vachala
|
2904004WL070831
|
00176
|
IDIB000K282
|
1000
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2908
|
TN2904004_300822APB_FTO_804821
|
2904004000NRG23300820222083566
|
035857920
|
30/08/2022
|
Amirthavalli
|
Amirthavalli
|
2904004WL070831
|
00415
|
SBIN0006720
|
1000
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2909
|
TN2904004_300822APB_FTO_804821
|
2904004000NRG23300820222083579
|
035857920
|
30/08/2022
|
Renugambal
|
Renugambal
|
2904004WL070831
|
00415
|
SBIN0006720
|
1000
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2910
|
TN2904004_300822APB_FTO_804821
|
2904004000NRG23300820222083580
|
035857920
|
30/08/2022
|
Bhuvaneswari
|
Bhuvaneswari
|
2904004WL070831
|
00415
|
SBIN0006720
|
1000
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2911
|
TN2904004_300822APB_FTO_804821
|
2904004000NRG23300820222083582
|
035857920
|
30/08/2022
|
Mangavaram
|
Mangavaram
|
2904004WL070831
|
00415
|
SBIN0011071
|
1000
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2912
|
TN2904004_300822APB_FTO_804821
|
2904004000NRG23300820222083586
|
035857920
|
30/08/2022
|
Mathiyazhagi
|
Mathiyazhagi
|
2904004WL070831
|
00415
|
SBIN0006720
|
1000
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2913
|
TN2904004_300822APB_FTO_804821
|
2904004000NRG23300820222083592
|
035857920
|
30/08/2022
|
Manimagalai
|
Manimagalai
|
2904004WL070831
|
00415
|
SBIN0006720
|
1000
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2914
|
TN2904004_300822APB_FTO_804821
|
2904004000NRG23300820222083593
|
035857920
|
30/08/2022
|
Azaiyammal
|
Azaiyammal
|
2904004WL070831
|
00415
|
SBIN0006720
|
1000
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2915
|
TN2904004_300822FTO_804815
|
2904004000NRG23300820222083617
|
035858062
|
30/08/2022
|
KARUPPAN
|
KARUPPAN
|
2904004WL070831
|
00415
|
SBIN0006720
|
1000
|
18/10/2022
|
No Such Account
|
|
2916
|
TN2904004_300922FTO_943482
|
2904004000NRG23300920222456052
|
030361488
|
30/09/2022
|
Gandhi
|
Gandhi
|
2904004WL083441
|
00176
|
IDIB000T064
|
1200
|
19/10/2022
|
No Such Account
|
|
2917
|
TN2904004_300922APB_FTO_943504
|
2904004000NRG23300920222456117
|
030361442
|
30/09/2022
|
Rajaram
|
Rajaram
|
2904004WL083441
|
00176
|
IDIB000T064
|
1200
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2918
|
TN2904004_300922APB_FTO_948859
|
2904004000NRG23300920222473400
|
030361442
|
30/09/2022
|
Subramaniyan
|
Subramaniyan
|
2904004WL083937
|
00176
|
IDIB000T064
|
1200
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2919
|
TN2904004_300922APB_FTO_948790
|
2904004000NRG23300920222470381
|
030361442
|
30/09/2022
|
SUJiey
|
SUJiey
|
2904004WL083862
|
00177
|
IOBA0000145
|
1320
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2920
|
TN2904004_300922APB_FTO_944655
|
2904004000NRG23300920222459936
|
030361442
|
30/09/2022
|
Vijaya
|
Vijaya
|
2904004WL083537
|
00176
|
IDIB000T064
|
1200
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2921
|
TN2904004_300922APB_FTO_944655
|
2904004000NRG23300920222459799
|
030361442
|
30/09/2022
|
Kamala
|
Kamala
|
2904004WL083537
|
00176
|
IDIB000T064
|
1200
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2922
|
TN2904004_300922FTO_944622
|
2904004000NRG23300920222459766
|
030361488
|
30/09/2022
|
Dhanikasalam
|
Dhanikasalam
|
2904004WL083537
|
00176
|
IDIB000T064
|
1200
|
19/10/2022
|
No Such Account
|
|
2923
|
TN2904004_310123APB_FTO_1512776
|
2904004000NRG23310120234041034
|
010082790
|
31/01/2023
|
Ramesh
|
Ramesh
|
2904004WL126813
|
00176
|
IDIB000S167
|
1686
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2924
|
TN2904004_300922APB_FTO_948859
|
2904004000NRG23300920222473404
|
030361442
|
30/09/2022
|
Maharaja
|
Maharaja
|
2904004WL083937
|
00176
|
IDIB000T064
|
1200
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2925
|
TN2904004_310123APB_FTO_1510528
|
2904004000NRG23310120234038049
|
010082790
|
31/01/2023
|
Radha
|
Radha
|
2904004WL126752
|
00177
|
IOBA0000693
|
1000
|
09/02/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2926
|
TN2904004_310123FTO_1510650
|
2904004000NRG23310120234038257
|
010082799
|
31/01/2023
|
Ladha
|
Ladha
|
2904004WL126754
|
00176
|
IDIB000T064
|
960
|
09/02/2023
|
No Such Account
|
|
2927
|
TN2904004_310323APB_FTO_1717206
|
2904004000NRG23310320235203808
|
018529184
|
31/03/2023
|
PARVATHI
|
PARVATHI
|
2904004WL149706
|
00176
|
IDIB000S167
|
1000
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2928
|
TN2904004_310323APB_FTO_1717538
|
2904004000NRG23300320235189847
|
018529184
|
31/03/2023
|
Kesavan
|
Kesavan
|
2904004WL149377
|
00176
|
IDIB000T064
|
1000
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2929
|
TN2904004_310323APB_FTO_1720482
|
2904004000NRG23310320235203512
|
018529184
|
31/03/2023
|
Narayanasami
|
Narayanasami
|
2904004WL149700
|
00177
|
IOBA0000145
|
1686
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2930
|
TN2904004_310323APB_FTO_1717538
|
2904004000NRG23300320235189868
|
018529184
|
31/03/2023
|
SAKTHIVEL
|
SAKTHIVEL
|
2904004WL149377
|
00176
|
IDIB000T064
|
1200
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2931
|
TN2904004_310323APB_FTO_1720482
|
2904004000NRG23310320235203535
|
018529184
|
31/03/2023
|
RadaDOSS
|
RadaDOSS
|
2904004WL149700
|
00176
|
IDIB000K282
|
1686
|
06/05/2023
|
Account closed
|
|
2932
|
TN2904004_310323APB_FTO_1720482
|
2904004000NRG23310320235203590
|
018529184
|
31/03/2023
|
Malar
|
Malar
|
2904004WL149701
|
00177
|
IOBA0000145
|
1200
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2933
|
TN2904004_310323APB_FTO_1720555
|
2904004000NRG23310320235203734
|
018529184
|
31/03/2023
|
Rajavel
|
Rajavel
|
2904004WL149703
|
00415
|
SBIN0006720
|
1686
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2934
|
TN2904004_310323APB_FTO_1718111
|
2904004000NRG23310320235203741
|
018529184
|
31/03/2023
|
Nandhini
|
Nandhini
|
2904004WL149704
|
00409
|
SIBL0000284
|
600
|
06/05/2023
|
Account closed
|
|
2935
|
TN2904004_310323APB_FTO_1717610
|
2904004000NRG23310320235217483
|
018529184
|
31/03/2023
|
Ayyayiram
|
Ayyayiram
|
2904004WL149995
|
00177
|
IOBA0000693
|
1405
|
06/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2936
|
TN2904004_310323APB_FTO_1717656
|
2904004000NRG23310320235222996
|
018529184
|
31/03/2023
|
Palanisamy
|
Palanisamy
|
2904004WL150105
|
00177
|
IOBA0000145
|
400
|
06/05/2023
|
Account closed
|
|
2937
|
TN2904004_310323APB_FTO_1717508
|
2904004000NRG23310320235218369
|
018529184
|
31/03/2023
|
Prema
|
Prema
|
2904004WL150013
|
00177
|
IOBA0000145
|
1200
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2938
|
TN2904004_310323APB_FTO_1717508
|
2904004000NRG23310320235218443
|
018529184
|
31/03/2023
|
Rajalakshmi
|
Rajalakshmi
|
2904004WL150013
|
00176
|
IDIB000K282
|
1200
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2939
|
TN2904004_310323APB_FTO_1717706
|
2904004000NRG23310320235222765
|
018529184
|
31/03/2023
|
Sivagami
|
Sivagami
|
2904004WL150094
|
00177
|
IOBA0000145
|
220
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2940
|
TN2904004_310323APB_FTO_1719548
|
2904004000NRG23310320235251456
|
018529184
|
31/03/2023
|
Anjalai
|
Anjalai
|
2904004WL150597
|
00546
|
CIUB0000055
|
1200
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2941
|
TN2904004_310323APB_FTO_1718232
|
2904004000NRG23310320235232313
|
018529184
|
31/03/2023
|
Chandira
|
Chandira
|
2904004WL150275
|
00546
|
CIUB0000075
|
1405
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2942
|
TN2904004_310323APB_FTO_1719548
|
2904004000NRG23310320235251515
|
018529184
|
31/03/2023
|
Jayanthi
|
Jayanthi
|
2904004WL150597
|
00546
|
CIUB0000055
|
400
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2943
|
TN2904004_310323APB_FTO_1719548
|
2904004000NRG23310320235251539
|
018529184
|
31/03/2023
|
Manjula
|
Manjula
|
2904004WL150597
|
00546
|
CIUB0000055
|
1200
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2944
|
TN2904004_310323APB_FTO_1719548
|
2904004000NRG23310320235251549
|
018529184
|
31/03/2023
|
Amulu
|
Amulu
|
2904004WL150597
|
00546
|
CIUB0000055
|
1200
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2945
|
TN2904004_310323APB_FTO_1720131
|
2904004000NRG23310320235252618
|
018529184
|
31/03/2023
|
Vasugi
|
Vasugi
|
2904004WL150622
|
00177
|
IOBA0000145
|
1686
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2946
|
TN2904004_310323FTO_1720122
|
2904004000NRG23310320235252621
|
018529059
|
31/03/2023
|
karthi
|
karthi
|
2904004WL150622
|
00176
|
IDIB000K282
|
1686
|
06/05/2023
|
No Such Account
|
|
2947
|
TN2904004_310323FTO_1720122
|
2904004000NRG23310320235252641
|
018529059
|
31/03/2023
|
Bakiyalakshmi
|
Bakiyalakshmi
|
2904004WL150622
|
00176
|
IDIB000K282
|
1686
|
06/05/2023
|
No Such Account
|
|
2948
|
TN2904004_310323APB_FTO_1719741
|
2904004000NRG23310320235253247
|
018529184
|
31/03/2023
|
Deviyasundari
|
Deviyasundari
|
2904004WL150642
|
00546
|
CIUB0000075
|
562
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2949
|
TN2904004_310323APB_FTO_1719445
|
2904004000NRG23310320235243131
|
018529184
|
31/03/2023
|
Pakkiri
|
Pakkiri
|
2904004WL150466
|
00546
|
CIUB0000075
|
600
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2950
|
TN2904004_310323FTO_1720082
|
2904004000NRG23310320235259404
|
018529059
|
31/03/2023
|
chinna kowntar
|
chinna kowntar
|
2904004WL150757
|
00415
|
SBIN0006720
|
1200
|
06/05/2023
|
No Such Account
|
|
2951
|
TN2904004_310323APB_FTO_1720093
|
2904004000NRG23310320235259415
|
018529184
|
31/03/2023
|
Amirthavalli
|
Amirthavalli
|
2904004WL150757
|
00415
|
SBIN0006720
|
1200
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2952
|
TN2904004_310323APB_FTO_1720093
|
2904004000NRG23310320235259442
|
018529184
|
31/03/2023
|
Ragothaman
|
Ragothaman
|
2904004WL150757
|
00415
|
SBIN0006720
|
1200
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2953
|
TN2904004_310323APB_FTO_1719798
|
2904004000NRG23310320235255350
|
018529184
|
31/03/2023
|
Pottayi
|
Pottayi
|
2904004WL150679
|
00415
|
SBIN0006720
|
600
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2954
|
TN2904004_310323APB_FTO_1719798
|
2904004000NRG23310320235255371
|
018529184
|
31/03/2023
|
Saranya
|
Saranya
|
2904004WL150679
|
00415
|
SBIN0006720
|
200
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2955
|
TN2904004_310323APB_FTO_1719798
|
2904004000NRG23310320235255403
|
018529184
|
31/03/2023
|
Esuraja
|
Esuraja
|
2904004WL150679
|
00415
|
SBIN0006720
|
400
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2956
|
TN2904004_310323FTO_1719984
|
2904004000NRG23310320235258110
|
018529059
|
31/03/2023
|
Mahalakshmi
|
Mahalakshmi
|
2904004WL150740
|
00177
|
IOBA0000145
|
1686
|
06/05/2023
|
No Such Account
|
|
2957
|
TN2904004_310522APB_FTO_248461
|
2904004000NRG23310520220438269
|
016872552
|
31/05/2022
|
Amarasamy
|
Amarasamy
|
2904004WL015345
|
00176
|
IDIB000S167
|
1200
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2958
|
TN2904004_310323APB_FTO_1719985
|
2904004000NRG23310320235258271
|
018529184
|
31/03/2023
|
DIVAKUMAR
|
DIVAKUMAR
|
2904004WL150740
|
00176
|
IDIB000K282
|
1320
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2959
|
TN2904004_310323APB_FTO_1720093
|
2904004000NRG23310320235259472
|
018529184
|
31/03/2023
|
Kasthuri
|
Kasthuri
|
2904004WL150757
|
00415
|
SBIN0006720
|
1200
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2960
|
TN2904004_310323APB_FTO_1720093
|
2904004000NRG23310320235259476
|
018529184
|
31/03/2023
|
Asothai
|
Asothai
|
2904004WL150757
|
00415
|
SBIN0006720
|
1200
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2961
|
TN2904004_310323APB_FTO_1720093
|
2904004000NRG23310320235259482
|
018529184
|
31/03/2023
|
selvam
|
selvam
|
2904004WL150757
|
00415
|
SBIN0006720
|
1200
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2962
|
TN2904004_310522FTO_248435
|
2904004000NRG23310520220438426
|
016872636
|
31/05/2022
|
Johnson
|
Johnson
|
2904004WL015345
|
00176
|
IDIB000S167
|
1200
|
07/06/2022
|
No Such Account
|
|
2963
|
TN2904004_310522FTO_248435
|
2904004000NRG23310520220438429
|
016872636
|
31/05/2022
|
Manikandan
|
Manikandan
|
2904004WL015345
|
00176
|
IDIB000S167
|
1200
|
07/06/2022
|
No Such Account
|
|
2964
|
TN2904004_310323APB_FTO_1721300
|
2904004000NRG23310320235272524
|
018529184
|
31/03/2023
|
Uma
|
Uma
|
2904004WL150990
|
00176
|
IDIB000T064
|
800
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2965
|
TN2904004_310522APB_FTO_248461
|
2904004000NRG23310520220438329
|
016872552
|
31/05/2022
|
Gunasekar
|
Gunasekar
|
2904004WL015345
|
00176
|
IDIB000S167
|
1200
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2966
|
TN2904004_310522FTO_248435
|
2904004000NRG23310520220438368
|
016872636
|
31/05/2022
|
chandra
|
chandra
|
2904004WL015345
|
00176
|
IDIB000S167
|
1200
|
07/06/2022
|
Account closed
|
|
2967
|
TN2904004_310522FTO_248435
|
2904004000NRG23310520220438412
|
016872636
|
31/05/2022
|
Manikandan
|
Manikandan
|
2904004WL015345
|
00176
|
IDIB000S167
|
1200
|
07/06/2022
|
No Such Account
|
|
2968
|
TN2904004_310522APB_FTO_248461
|
2904004000NRG23310520220438457
|
016872552
|
31/05/2022
|
Rajenthiran
|
Rajenthiran
|
2904004WL015345
|
00176
|
IDIB000S167
|
1200
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2969
|
TN2904004_310522FTO_248435
|
2904004000NRG23310520220438489
|
016872636
|
31/05/2022
|
Palanisamy
|
Palanisamy
|
2904004WL015345
|
00176
|
IDIB000S167
|
1200
|
07/06/2022
|
No Such Account
|
|
2970
|
TN2904004_310522FTO_248435
|
2904004000NRG23310520220438490
|
016872636
|
31/05/2022
|
Shanthi
|
Shanthi
|
2904004WL015345
|
00176
|
IDIB000S167
|
1200
|
07/06/2022
|
No Such Account
|
|
2971
|
TN2904004_310323APB_FTO_1721300
|
2904004000NRG23310320235272537
|
018529184
|
31/03/2023
|
Karthikeyan
|
Karthikeyan
|
2904004WL150990
|
00176
|
IDIB000T064
|
800
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2972
|
TN2904004_311022APB_FTO_1085063
|
2904004000NRG23311020222864641
|
015710848
|
31/10/2022
|
Anjalai
|
Anjalai
|
2904004WL096073
|
00546
|
CIUB0000055
|
1000
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2973
|
TN2904004_311022FTO_1084520
|
2904004000NRG23311020222865372
|
015710881
|
31/10/2022
|
Karthikeyan
|
Karthikeyan
|
2904004WL096096
|
00176
|
IDIB000T047
|
1405
|
07/11/2022
|
No Such Account
|
|
2974
|
TN2904004_311022FTO_1085062
|
2904004000NRG23311020222864765
|
015710881
|
31/10/2022
|
Vengadesan
|
Vengadesan
|
2904004WL096074
|
00546
|
CIUB0000055
|
1000
|
07/11/2022
|
Account closed
|
|
2975
|
TN2904004_311022FTO_1086568
|
2904004000NRG23311020222872628
|
015710881
|
31/10/2022
|
palanivel
|
palanivel
|
2904004WL096343
|
00176
|
IDIB000T064
|
1000
|
07/11/2022
|
No Such Account
|
|
2976
|
TN2904004_311022APB_FTO_1085063
|
2904004000NRG23311020222864747
|
015710848
|
31/10/2022
|
Subramaniyan
|
Subramaniyan
|
2904004WL096073
|
00546
|
CIUB0000055
|
1000
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2977
|
TN2904004_311022FTO_1086568
|
2904004000NRG23311020222872845
|
015710881
|
31/10/2022
|
Alamelu
|
Alamelu
|
2904004WL096343
|
00409
|
SIBL0000284
|
1000
|
07/11/2022
|
No Such Account
|