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
|
TN2917007_040422APB_FTO_11371
|
2917007000NRG22010420221595644
|
020520291
|
04/04/2022
|
SHANTHI
|
SHANTHI
|
2917007WL048249
|
00177
|
IOBA0000936
|
510
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2
|
TN2917007_030323APB_FTO_1613602
|
2917007000NRG23020320231251875
|
027904284
|
03/03/2023
|
RAJALINGAM
|
RAJALINGAM
|
2917007WL046322
|
00409
|
SIBL0000274
|
1100
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3
|
TN2917007_030323APB_FTO_1614917
|
2917007000NRG23020320231253589
|
027904284
|
03/03/2023
|
Eswari
|
Eswari
|
2917007WL046375
|
00177
|
IOBA0000936
|
1075
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4
|
TN2917007_030323APB_FTO_1614888
|
2917007000NRG23020320231254018
|
027904284
|
03/03/2023
|
Nallammal
|
Nallammal
|
2917007WL046386
|
00176
|
IDIB000S077
|
1530
|
30/03/2023
|
Account closed
|
5
|
TN2917007_020622FTO_256601
|
2917007000NRG23020620220187727
|
012200198
|
02/06/2022
|
Kaspar
|
Kaspar
|
2917007WL005295
|
00176
|
IDIB000S077
|
1967
|
10/06/2022
|
A/c Blocked or Frozen
|
6
|
TN2917007_020922APB_FTO_819445
|
2917007000NRG23020920220624246
|
035858377
|
02/09/2022
|
RAMASAMI
|
RAMASAMI
|
2917007WL020465
|
00176
|
IDIB000S077
|
1050
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7
|
TN2917007_030323APB_FTO_1614771
|
2917007000NRG23030320231255706
|
027904284
|
03/03/2023
|
Jeyanthi
|
Jeyanthi
|
2917007WL046436
|
00177
|
IOBA0001371
|
1025
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8
|
TN2917007_030323APB_FTO_1614771
|
2917007000NRG23030320231255762
|
027904284
|
03/03/2023
|
mariyammal
|
mariyammal
|
2917007WL046440
|
00177
|
IOBA0001371
|
410
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9
|
TN2917007_030323APB_FTO_1613095
|
2917007000NRG23030320231256502
|
027904284
|
03/03/2023
|
KATHIRVEL
|
KATHIRVEL
|
2917007WL046468
|
00415
|
SBIN0005631
|
1320
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10
|
TN2917007_030323APB_FTO_1613152
|
2917007000NRG23030320231259241
|
027904284
|
03/03/2023
|
Lakshmi
|
Lakshmi
|
2917007WL046546
|
00415
|
SBIN0005631
|
1320
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11
|
TN2917007_030323APB_FTO_1615579
|
2917007000NRG23030320231262013
|
027904284
|
03/03/2023
|
kanniyammal
|
kanniyammal
|
2917007WL046620
|
00177
|
IOBA0000936
|
1100
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12
|
TN2917007_030323APB_FTO_1615540
|
2917007000NRG23030320231262722
|
027904284
|
03/03/2023
|
KAALIYAMMAL
|
KAALIYAMMAL
|
2917007WL046659
|
00177
|
IOBA0000936
|
1320
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13
|
TN2917007_030622APB_FTO_265896
|
2917007000NRG23030620220201948
|
023844446
|
03/06/2022
|
CHINNAPILLAI
|
CHINNAPILLAI
|
2917007WL005590
|
00177
|
IOBA0000936
|
480
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
14
|
TN2917007_030622FTO_267202
|
2917007000NRG23030620220204927
|
023844463
|
03/06/2022
|
KANTHASAMY
|
KANTHASAMY
|
2917007WL005658
|
00177
|
IOBA0000936
|
1200
|
23/06/2022
|
No Such Account
|
15
|
TN2917007_030622APB_FTO_267247
|
2917007000NRG23030620220204957
|
023844446
|
03/06/2022
|
Anjalam
|
Anjalam
|
2917007WL005659
|
00177
|
IOBA0000936
|
800
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
16
|
TN2917007_030622APB_FTO_267147
|
2917007000NRG23030620220205167
|
023844446
|
03/06/2022
|
BAKKIYALAKSHMI
|
BAKKIYALAKSHMI
|
2917007WL005661
|
00177
|
IOBA0000936
|
1500
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
17
|
TN2917007_030622APB_FTO_267167
|
2917007000NRG23030620220205362
|
023844446
|
03/06/2022
|
Mahadevi
|
Mahadevi
|
2917007WL005663
|
00177
|
IOBA0000936
|
1230
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
18
|
TN2917007_030822APB_FTO_662299
|
2917007000NRG23030820220481694
|
016410748
|
03/08/2022
|
Anjalam
|
Anjalam
|
2917007WL015127
|
00177
|
IOBA0000936
|
1050
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
19
|
TN2917007_030922APB_FTO_821336
|
2917007000NRG23030920220628340
|
035858377
|
03/09/2022
|
SUNGANYA
|
SUNGANYA
|
2917007WL020578
|
00177
|
IOBA0000936
|
1000
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
20
|
TN2917007_030922APB_FTO_821336
|
2917007000NRG23030920220628360
|
035858377
|
03/09/2022
|
Saraswathi
|
Saraswathi
|
2917007WL020578
|
00177
|
IOBA0001371
|
1000
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
21
|
TN2917007_030922APB_FTO_822695
|
2917007000NRG23030920220629702
|
035858377
|
03/09/2022
|
SHANTHI
|
SHANTHI
|
2917007WL020610
|
00177
|
IOBA0000936
|
1440
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
22
|
TN2917007_021222FTO_1228225
|
2917007000NRG23301120220912859
|
026441394
|
02/12/2022
|
Annakamachi
|
Annakamachi
|
2917007WL0033998
|
00078
|
CNRD0004064
|
1275
|
13/12/2022
|
invalid Bank Identifier
|
23
|
TN2917007_040422APB_FTO_17982
|
2917007000NRG22020420221605143
|
020520291
|
04/04/2022
|
MAHADEVI
|
MAHADEVI
|
2917007WL048445
|
00177
|
IOBA0001371
|
1212
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
24
|
TN2917007_040422APB_FTO_17982
|
2917007000NRG22020420221605151
|
020520291
|
04/04/2022
|
GANTHIMATHI
|
GANTHIMATHI
|
2917007WL048445
|
00177
|
IOBA0001371
|
1212
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
25
|
TN2917007_040422APB_FTO_17982
|
2917007000NRG22020420221605200
|
020520291
|
04/04/2022
|
PAPATHI
|
PAPATHI
|
2917007WL048445
|
00177
|
IOBA0001371
|
1212
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
26
|
TN2917007_040422APB_FTO_17982
|
2917007000NRG22020420221605274
|
020520291
|
04/04/2022
|
Saratha
|
Saratha
|
2917007WL048446
|
00177
|
IOBA0001371
|
1206
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
27
|
TN2917007_040422APB_FTO_18161
|
2917007000NRG22020420221605357
|
020520291
|
04/04/2022
|
Mahadevi
|
Mahadevi
|
2917007WL048447
|
00177
|
IOBA0000936
|
1260
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
28
|
TN2917007_040422APB_FTO_18161
|
2917007000NRG22020420221605496
|
020520291
|
04/04/2022
|
BAKKIYALAKSHMI
|
BAKKIYALAKSHMI
|
2917007WL048449
|
00177
|
IOBA0000936
|
840
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
29
|
TN2917007_050422APB_FTO_33434
|
2917007000NRG22050420221614897
|
020520291
|
05/04/2022
|
Ponnnusamy
|
Ponnnusamy
|
2917007WL048768
|
00177
|
IOBA0001371
|
1092
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
30
|
TN2917007_050422APB_FTO_34403
|
2917007000NRG22050420221615174
|
020520291
|
05/04/2022
|
Lingammal
|
Lingammal
|
2917007WL048778
|
00177
|
IOBA0000936
|
1911
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
31
|
TN2917007_050422APB_FTO_34403
|
2917007000NRG22050420221615243
|
020520291
|
05/04/2022
|
SARASU M
|
SARASU M
|
2917007WL048779
|
00177
|
IOBA0000936
|
1911
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
32
|
TN2917007_050422FTO_34308
|
2917007000NRG22050420221615252
|
020520398
|
05/04/2022
|
PERIYAKKAL
|
PERIYAKKAL
|
2917007WL048779
|
00177
|
IOBA0000936
|
1911
|
07/05/2022
|
Account closed
|
33
|
TN2917007_050422APB_FTO_34403
|
2917007000NRG22050420221615354
|
020520291
|
05/04/2022
|
KALIYAMMAL R
|
KALIYAMMAL R
|
2917007WL048780
|
00177
|
IOBA0000936
|
1365
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
34
|
TN2917007_050422APB_FTO_34403
|
2917007000NRG22050420221615495
|
020520291
|
05/04/2022
|
Karupusamy
|
Karupusamy
|
2917007WL048782
|
00177
|
IOBA0000936
|
1092
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
35
|
TN2917007_050422APB_FTO_34403
|
2917007000NRG22050420221615575
|
020520291
|
05/04/2022
|
MALLIGA M
|
MALLIGA M
|
2917007WL048782
|
00177
|
IOBA0000936
|
1092
|
07/05/2022
|
Account closed
|
36
|
TN2917007_050422APB_FTO_34403
|
2917007000NRG22050420221615625
|
020520291
|
05/04/2022
|
SURYA
|
SURYA
|
2917007WL048782
|
00177
|
IOBA0000936
|
1092
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
37
|
TN2917007_050422APB_FTO_34403
|
2917007000NRG22050420221615694
|
020520291
|
05/04/2022
|
VEERAMMAL
|
VEERAMMAL
|
2917007WL048783
|
00177
|
IOBA0000936
|
1911
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
38
|
TN2917007_060223APB_FTO_1521402
|
2917007000NRG23030220231147290
|
007471795
|
06/02/2023
|
Renuga
|
Renuga
|
2917007WL042343
|
00176
|
IDIB000S077
|
430
|
14/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
39
|
TN2917007_040622APB_FTO_268402
|
2917007000NRG23030620220205636
|
012678345
|
04/06/2022
|
Ponnnusamy
|
Ponnnusamy
|
2917007WL005673
|
00177
|
IOBA0001371
|
1440
|
13/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
40
|
TN2917007_040822APB_FTO_663282
|
2917007000NRG23030820220481221
|
016533607
|
04/08/2022
|
RAJESHWARI
|
RAJESHWARI
|
2917007WL015103
|
00177
|
IOBA0001371
|
220
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
41
|
TN2917007_040622FTO_268316
|
2917007000NRG23040620220205880
|
012678363
|
04/06/2022
|
sathiya
|
sathiya
|
2917007WL005674
|
00177
|
IOBA0001371
|
1440
|
13/06/2022
|
Account closed
|
42
|
TN2917007_040622APB_FTO_269162
|
2917007000NRG23040620220206508
|
012678345
|
04/06/2022
|
AMUTHA
|
AMUTHA
|
2917007WL005685
|
00177
|
IOBA0001371
|
1200
|
13/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
43
|
TN2917007_040622APB_FTO_269196
|
2917007000NRG23040620220206695
|
012678345
|
04/06/2022
|
KAMALAM
|
KAMALAM
|
2917007WL005687
|
00177
|
IOBA0001371
|
1000
|
13/06/2022
|
KYC Documents Pending
|
44
|
TN2917007_040622APB_FTO_269254
|
2917007000NRG23040620220207030
|
012678345
|
04/06/2022
|
MARIYAMMAL
|
MARIYAMMAL
|
2917007WL005697
|
00177
|
IOBA0001371
|
1200
|
13/06/2022
|
KYC Documents Pending
|
45
|
TN2917007_040622APB_FTO_273167
|
2917007000NRG23040620220210632
|
012678345
|
04/06/2022
|
MAHADEVI
|
MAHADEVI
|
2917007WL005789
|
00177
|
IOBA0001371
|
1260
|
13/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
46
|
TN2917007_040622APB_FTO_273167
|
2917007000NRG23040620220210642
|
012678345
|
04/06/2022
|
GANTHIMATHI
|
GANTHIMATHI
|
2917007WL005789
|
00177
|
IOBA0001371
|
1260
|
13/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
47
|
TN2917007_040622APB_FTO_273167
|
2917007000NRG23040620220210670
|
012678345
|
04/06/2022
|
PAPATHI
|
PAPATHI
|
2917007WL005789
|
00177
|
IOBA0001371
|
1260
|
13/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
48
|
TN2917007_040622APB_FTO_273167
|
2917007000NRG23040620220211208
|
012678345
|
04/06/2022
|
Saratha
|
Saratha
|
2917007WL005802
|
00177
|
IOBA0001371
|
1272
|
13/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
49
|
TN2917007_040622APB_FTO_273167
|
2917007000NRG23040620220211289
|
012678345
|
04/06/2022
|
muthulakshmi
|
muthulakshmi
|
2917007WL005802
|
00177
|
IOBA0001371
|
1272
|
13/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
50
|
TN2917007_040822APB_FTO_662950
|
2917007000NRG23040820220482323
|
016533607
|
04/08/2022
|
Mookkayee
|
Mookkayee
|
2917007WL015145
|
00409
|
SIBL0000274
|
1290
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
51
|
TN2917007_040822APB_FTO_662927
|
2917007000NRG23040820220482754
|
016533607
|
04/08/2022
|
BAKKIYALAKSHMI
|
BAKKIYALAKSHMI
|
2917007WL015155
|
00177
|
IOBA0000936
|
1200
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
52
|
TN2917007_040822APB_FTO_665983
|
2917007000NRG23040820220483202
|
016533607
|
04/08/2022
|
SHANTHI
|
SHANTHI
|
2917007WL015165
|
00177
|
IOBA0000936
|
1150
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
53
|
TN2917007_040822APB_FTO_665816
|
2917007000NRG23040820220487878
|
016533607
|
04/08/2022
|
muthulakshmi
|
muthulakshmi
|
2917007WL015279
|
00177
|
IOBA0000936
|
1275
|
16/08/2022
|
KYC Documents Pending
|
54
|
TN2917007_040822APB_FTO_667340
|
2917007000NRG23040820220490147
|
016533607
|
04/08/2022
|
Saraswathi
|
Saraswathi
|
2917007WL015325
|
00177
|
IOBA0001371
|
1200
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
55
|
TN2917007_040822APB_FTO_667421
|
2917007000NRG23040820220490434
|
016533607
|
04/08/2022
|
AMUTHA
|
AMUTHA
|
2917007WL015330
|
00177
|
IOBA0001371
|
1230
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
56
|
TN2917007_040822APB_FTO_667342
|
2917007000NRG23040820220493054
|
016533607
|
04/08/2022
|
SUSILA
|
SUSILA
|
2917007WL015385
|
00177
|
IOBA0000936
|
1260
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
57
|
TN2917007_040822APB_FTO_667283
|
2917007000NRG23040820220493350
|
016533607
|
04/08/2022
|
KANNAKI
|
KANNAKI
|
2917007WL015388
|
00177
|
IOBA0000936
|
1025
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
58
|
TN2917007_041222APB_FTO_1234510
|
2917007000NRG23041220220931105
|
026442142
|
04/12/2022
|
ARUMUGAM
|
ARUMUGAM
|
2917007WL034656
|
00415
|
SBIN0005631
|
1686
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
59
|
TN2917007_041222APB_FTO_1234545
|
2917007000NRG23041220220931353
|
026442142
|
04/12/2022
|
SRASWATHY
|
SRASWATHY
|
2917007WL034665
|
00177
|
IOBA0001371
|
410
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
60
|
TN2917007_041222APB_FTO_1234526
|
2917007000NRG23041220220931496
|
026442142
|
04/12/2022
|
mariyammal
|
mariyammal
|
2917007WL034672
|
00177
|
IOBA0001371
|
1025
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
61
|
TN2917007_050323APB_FTO_1620485
|
2917007000NRG23050320231268140
|
027904284
|
05/03/2023
|
SAROJA
|
SAROJA
|
2917007WL046909
|
00415
|
SBIN0005631
|
1967
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
62
|
TN2917007_070522APB_FTO_183808
|
2917007000NRG23050520220076169
|
014388806
|
07/05/2022
|
Ponnnusamy
|
Ponnnusamy
|
2917007WL002294
|
00177
|
IOBA0001371
|
1410
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
63
|
TN2917007_070522APB_FTO_184395
|
2917007000NRG23050520220077527
|
026055721
|
07/05/2022
|
Saratha
|
Saratha
|
2917007WL002327
|
00177
|
IOBA0001371
|
1230
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
64
|
TN2917007_070522APB_FTO_184395
|
2917007000NRG23050520220077601
|
026055721
|
07/05/2022
|
muthulakshmi
|
muthulakshmi
|
2917007WL002327
|
00177
|
IOBA0001371
|
1230
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
65
|
TN2917007_050622FTO_275807
|
2917007000NRG23050620220213238
|
012678263
|
05/06/2022
|
vijayalakshmi
|
vijayalakshmi
|
2917007WL005850
|
00177
|
IOBA0000936
|
3091
|
13/06/2022
|
No Such Account
|
66
|
TN2917007_060722FTO_490784
|
2917007000NRG23050720220349084
|
011542847
|
06/07/2022
|
Annakamachi
|
Annakamachi
|
2917007WL0010459
|
00078
|
CNRD0004064
|
1275
|
13/07/2022
|
invalid Bank Identifier
|
67
|
TN2917007_051122APB_FTO_1111357
|
2917007000NRG23051120220837787
|
032596268
|
05/11/2022
|
SUSILA
|
SUSILA
|
2917007WL030564
|
00177
|
IOBA0000936
|
1050
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
68
|
TN2917007_051122APB_FTO_1111326
|
2917007000NRG23051120220838138
|
032596268
|
05/11/2022
|
mariyammal
|
mariyammal
|
2917007WL030573
|
00177
|
IOBA0001371
|
1100
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
69
|
TN2917007_051122APB_FTO_1110959
|
2917007000NRG23051120220840521
|
032596268
|
05/11/2022
|
Mahadevi
|
Mahadevi
|
2917007WL030654
|
00177
|
IOBA0000936
|
1200
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
70
|
TN2917007_051122APB_FTO_1110719
|
2917007000NRG23051120220841047
|
032596268
|
05/11/2022
|
Eswarai
|
Eswarai
|
2917007WL030669
|
00415
|
SBIN0005631
|
1380
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
71
|
TN2917007_051122APB_FTO_1110679
|
2917007000NRG23051120220841332
|
032596268
|
05/11/2022
|
GANTHIMATHI
|
GANTHIMATHI
|
2917007WL030678
|
00177
|
IOBA0001371
|
660
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
72
|
TN2917007_051122APB_FTO_1110682
|
2917007000NRG23051120220841410
|
032596268
|
05/11/2022
|
muthulakshmi
|
muthulakshmi
|
2917007WL030680
|
00177
|
IOBA0001371
|
1320
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
73
|
TN2917007_060123APB_FTO_1401396
|
2917007000NRG23060120231043960
|
018559404
|
06/01/2023
|
KANNAKI
|
KANNAKI
|
2917007WL038931
|
00177
|
IOBA0000936
|
690
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
74
|
TN2917007_070522APB_FTO_183597
|
2917007000NRG23060520220084325
|
014388806
|
07/05/2022
|
Mookkayee
|
Mookkayee
|
2917007WL002484
|
00409
|
SIBL0000274
|
1320
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
75
|
TN2917007_060722APB_FTO_490800
|
2917007000NRG23060720220349801
|
011542666
|
06/07/2022
|
T.Punitha
|
T.Punitha
|
2917007WL010691
|
00177
|
IOBA0000936
|
2810
|
13/07/2022
|
Aadhaar Number not Mapped to Account Number
|
76
|
TN2917007_070522APB_FTO_183422
|
2917007000NRG23070520220087131
|
014388806
|
07/05/2022
|
CHINNAPILLAI
|
CHINNAPILLAI
|
2917007WL002559
|
00177
|
IOBA0000936
|
1440
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
77
|
TN2917007_070522APB_FTO_183377
|
2917007000NRG23070520220087714
|
014388806
|
07/05/2022
|
MARIYAYEE M
|
MARIYAYEE M
|
2917007WL002571
|
00177
|
IOBA0000936
|
1362
|
17/05/2022
|
Account closed
|
78
|
TN2917007_070522FTO_184398
|
2917007000NRG23070520220090348
|
014388846
|
07/05/2022
|
KANTHASAMY
|
KANTHASAMY
|
2917007WL002627
|
00177
|
IOBA0000936
|
1000
|
17/05/2022
|
No Such Account
|
79
|
TN2917007_070522APB_FTO_183868
|
2917007000NRG23070520220090536
|
014388806
|
07/05/2022
|
Mahadevi
|
Mahadevi
|
2917007WL002630
|
00177
|
IOBA0000936
|
1000
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
80
|
TN2917007_070522APB_FTO_183862
|
2917007000NRG23070520220090636
|
014388806
|
07/05/2022
|
MARIYAYE
|
MARIYAYE
|
2917007WL002631
|
00177
|
IOBA0000936
|
1200
|
17/05/2022
|
invalid Bank Identifier
|
81
|
TN2917007_070522APB_FTO_184378
|
2917007000NRG23070520220092614
|
014388806
|
07/05/2022
|
Murugesan
|
Murugesan
|
2917007WL002681
|
00177
|
IOBA0001371
|
1230
|
17/05/2022
|
invalid Bank Identifier
|
82
|
TN2917007_070522APB_FTO_184389
|
2917007000NRG23070520220092692
|
014388806
|
07/05/2022
|
MAHADEVI
|
MAHADEVI
|
2917007WL002682
|
00177
|
IOBA0001371
|
1230
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
83
|
TN2917007_070522APB_FTO_184389
|
2917007000NRG23070520220092702
|
014388806
|
07/05/2022
|
GANTHIMATHI
|
GANTHIMATHI
|
2917007WL002682
|
00177
|
IOBA0001371
|
1230
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
84
|
TN2917007_070522APB_FTO_184389
|
2917007000NRG23070520220092735
|
014388806
|
07/05/2022
|
PAPATHI
|
PAPATHI
|
2917007WL002682
|
00177
|
IOBA0001371
|
1230
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
85
|
TN2917007_071022APB_FTO_975543
|
2917007000NRG23071020220734001
|
033431862
|
07/10/2022
|
PICHAIYAMMAL
|
PICHAIYAMMAL
|
2917007WL025750
|
00177
|
IOBA0001371
|
1380
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
86
|
TN2917007_071022APB_FTO_978527
|
2917007000NRG23071020220744137
|
033431862
|
07/10/2022
|
AZHAGURANI
|
AZHAGURANI
|
2917007WL026147
|
00415
|
SBIN0005631
|
800
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
87
|
TN2917007_071022APB_FTO_978490
|
2917007000NRG23071020220744530
|
033431862
|
07/10/2022
|
Mookkayee
|
Mookkayee
|
2917007WL026155
|
00409
|
SIBL0000274
|
1000
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
88
|
TN2917007_080123APB_FTO_1411926
|
2917007000NRG23080120231059489
|
018558837
|
08/01/2023
|
Dhanalakshmi
|
Dhanalakshmi
|
2917007WL039402
|
00177
|
IOBA0000936
|
1290
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
89
|
TN2917007_080123APB_FTO_1411955
|
2917007000NRG23080120231060350
|
018558837
|
08/01/2023
|
Palaniyammal
|
Palaniyammal
|
2917007WL039419
|
00177
|
IOBA0000936
|
230
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
90
|
TN2917007_080223APB_FTO_1528448
|
2917007000NRG23080220231147977
|
012059428
|
08/02/2023
|
Eswarai
|
Eswarai
|
2917007WL042489
|
00415
|
SBIN0005631
|
1125
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
91
|
TN2917007_080223APB_FTO_1528514
|
2917007000NRG23080220231150156
|
012059428
|
08/02/2023
|
Kanakalakshmi
|
Kanakalakshmi
|
2917007WL042594
|
00177
|
IOBA0000936
|
1000
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
92
|
TN2917007_080223APB_FTO_1528514
|
2917007000NRG23080220231150163
|
012059428
|
08/02/2023
|
Arichanthiran
|
Arichanthiran
|
2917007WL042594
|
00177
|
IOBA0000936
|
1000
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
93
|
TN2917007_080223APB_FTO_1528514
|
2917007000NRG23080220231150168
|
012059428
|
08/02/2023
|
Palaniyammal
|
Palaniyammal
|
2917007WL042594
|
00177
|
IOBA0000936
|
800
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
94
|
TN2917007_080223APB_FTO_1528514
|
2917007000NRG23080220231150170
|
012059428
|
08/02/2023
|
Amirtham
|
Amirtham
|
2917007WL042594
|
00177
|
IOBA0000936
|
800
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
95
|
TN2917007_080422APB_FTO_48430
|
2917007000NRG23080420220009852
|
036264459
|
08/04/2022
|
SUNGANYA
|
SUNGANYA
|
2917007WL000272
|
00177
|
IOBA0000936
|
400
|
06/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
96
|
TN2917007_080422APB_FTO_48430
|
2917007000NRG23080420220009908
|
036264459
|
08/04/2022
|
Saraswathi
|
Saraswathi
|
2917007WL000272
|
00177
|
IOBA0001371
|
800
|
06/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
97
|
TN2917007_080422APB_FTO_48430
|
2917007000NRG23080420220009985
|
036264459
|
08/04/2022
|
mariyammal
|
mariyammal
|
2917007WL000273
|
00177
|
IOBA0001371
|
1000
|
06/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
98
|
TN2917007_080722APB_FTO_502753
|
2917007000NRG23070720220350766
|
011326451
|
08/07/2022
|
LAKSHMI
|
LAKSHMI
|
2917007WL010724
|
00177
|
IOBA0001371
|
1100
|
15/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
99
|
TN2917007_080722APB_FTO_502550
|
2917007000NRG23070720220361212
|
011326451
|
08/07/2022
|
muthulakshmi
|
muthulakshmi
|
2917007WL010992
|
00177
|
IOBA0001371
|
1125
|
15/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
100
|
TN2917007_080422APB_FTO_49490
|
2917007000NRG23080420220011857
|
036264459
|
08/04/2022
|
Mahadevi
|
Mahadevi
|
2917007WL000341
|
00177
|
IOBA0000936
|
615
|
06/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
101
|
TN2917007_080622FTO_298859
|
2917007000NRG23080620220219664
|
018936994
|
08/06/2022
|
sathiya
|
sathiya
|
2917007WL006129
|
00177
|
IOBA0001371
|
1050
|
15/06/2022
|
Account closed
|
102
|
TN2917007_080622APB_FTO_298885
|
2917007000NRG23080620220220666
|
018937073
|
08/06/2022
|
Ponnnusamy
|
Ponnnusamy
|
2917007WL006152
|
00177
|
IOBA0001371
|
1260
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
103
|
TN2917007_090622FTO_303581
|
2917007000NRG23080620220222669
|
014636852
|
09/06/2022
|
Mariyayee
|
Mariyayee
|
2917007WL006214
|
00177
|
IOBA0000936
|
1320
|
16/06/2022
|
No Such Account
|
104
|
TN2917007_080722APB_FTO_504200
|
2917007000NRG23080720220369099
|
011326451
|
08/07/2022
|
Mookkayee
|
Mookkayee
|
2917007WL011216
|
00409
|
SIBL0000274
|
1125
|
15/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
105
|
TN2917007_080722APB_FTO_504185
|
2917007000NRG23080720220369206
|
011326451
|
08/07/2022
|
SEERANGAMMAL
|
SEERANGAMMAL
|
2917007WL011218
|
00177
|
IOBA0000936
|
1125
|
15/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
106
|
TN2917007_080722APB_FTO_507009
|
2917007000NRG23080720220370356
|
011326451
|
08/07/2022
|
POTHUMPONNU
|
POTHUMPONNU
|
2917007WL011245
|
00177
|
IOBA0001371
|
2810
|
15/07/2022
|
KYC Documents Pending
|
107
|
TN2917007_080722APB_FTO_506929
|
2917007000NRG23080720220370371
|
011326451
|
08/07/2022
|
Pitchaiyammal
|
Pitchaiyammal
|
2917007WL011246
|
00177
|
IOBA0001371
|
1000
|
15/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
108
|
TN2917007_080722APB_FTO_506894
|
2917007000NRG23080720220370493
|
011326451
|
08/07/2022
|
Saraswathi
|
Saraswathi
|
2917007WL011247
|
00177
|
IOBA0001371
|
1040
|
15/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
109
|
TN2917007_080722APB_FTO_506874
|
2917007000NRG23080720220370590
|
011326451
|
08/07/2022
|
sumathi
|
sumathi
|
2917007WL011250
|
00177
|
IOBA0001371
|
645
|
15/07/2022
|
KYC Documents Pending
|
110
|
TN2917007_080722APB_FTO_506820
|
2917007000NRG23080720220370696
|
011326451
|
08/07/2022
|
MARIYAMMAL
|
MARIYAMMAL
|
2917007WL011252
|
00177
|
IOBA0001371
|
1075
|
15/07/2022
|
KYC Documents Pending
|
111
|
TN2917007_080722APB_FTO_506782
|
2917007000NRG23080720220370790
|
011326451
|
08/07/2022
|
CHINNAMMAL
|
CHINNAMMAL
|
2917007WL011254
|
00177
|
IOBA0001371
|
1025
|
15/07/2022
|
KYC Documents Pending
|
112
|
TN2917007_080722APB_FTO_506634
|
2917007000NRG23080720220371377
|
011326451
|
08/07/2022
|
CHITHRA
|
CHITHRA
|
2917007WL011264
|
00177
|
IOBA0001371
|
1250
|
15/07/2022
|
KYC Documents Pending
|
113
|
TN2917007_080722APB_FTO_506621
|
2917007000NRG23080720220371699
|
011326451
|
08/07/2022
|
KANNAKI
|
KANNAKI
|
2917007WL011270
|
00177
|
IOBA0000936
|
1150
|
15/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
114
|
TN2917007_080722APB_FTO_506504
|
2917007000NRG23080720220371876
|
011326451
|
08/07/2022
|
SUSILA
|
SUSILA
|
2917007WL011275
|
00177
|
IOBA0000936
|
460
|
15/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
115
|
TN2917007_080922APB_FTO_843176
|
2917007000NRG23080920220645511
|
033431818
|
08/09/2022
|
SUSILA
|
SUSILA
|
2917007WL021414
|
00177
|
IOBA0000936
|
1100
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
116
|
TN2917007_080922FTO_843210
|
2917007000NRG23080920220646675
|
033431914
|
08/09/2022
|
AANDAMMAL
|
AANDAMMAL
|
2917007WL021443
|
00177
|
IOBA0000936
|
960
|
18/10/2022
|
Account closed
|
117
|
TN2917007_080922APB_FTO_843945
|
2917007000NRG23080920220648586
|
033431818
|
08/09/2022
|
MARIYAYEE
|
MARIYAYEE
|
2917007WL021501
|
00177
|
IOBA0000936
|
1440
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
118
|
TN2917007_080922APB_FTO_845102
|
2917007000NRG23080920220652442
|
033431818
|
08/09/2022
|
Mahadevi
|
Mahadevi
|
2917007WL021616
|
00177
|
IOBA0000936
|
1320
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
119
|
TN2917007_080922APB_FTO_845136
|
2917007000NRG23080920220653068
|
033431818
|
08/09/2022
|
SEERANGAMMAL
|
SEERANGAMMAL
|
2917007WL021631
|
00177
|
IOBA0000936
|
1320
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
120
|
TN2917007_090123APB_FTO_1418882
|
2917007000NRG23090120231061884
|
018559682
|
09/01/2023
|
NAGAPPAN P
|
NAGAPPAN P
|
2917007WL039510
|
00177
|
IOBA0000936
|
420
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
121
|
TN2917007_090123APB_FTO_1418861
|
2917007000NRG23090120231062021
|
018559682
|
09/01/2023
|
Eswarai
|
Eswarai
|
2917007WL039513
|
00415
|
SBIN0005631
|
1290
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
122
|
TN2917007_090123APB_FTO_1418845
|
2917007000NRG23090120231062273
|
018559682
|
09/01/2023
|
DHANALAKSHMI
|
DHANALAKSHMI
|
2917007WL039521
|
00177
|
IOBA0001371
|
1260
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
123
|
TN2917007_090123APB_FTO_1418824
|
2917007000NRG23090120231062485
|
018559682
|
09/01/2023
|
RAJALINGAM
|
RAJALINGAM
|
2917007WL039528
|
00409
|
SIBL0000274
|
800
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
124
|
TN2917007_090223APB_FTO_1533534
|
2917007000NRG23090220231158479
|
012059743
|
09/02/2023
|
palayee k
|
palayee k
|
2917007WL042870
|
00177
|
IOBA0000936
|
1000
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
125
|
TN2917007_090223APB_FTO_1533611
|
2917007000NRG23090220231160389
|
012059743
|
09/02/2023
|
KANNAKI
|
KANNAKI
|
2917007WL042918
|
00177
|
IOBA0000936
|
900
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
126
|
TN2917007_090223APB_FTO_1533724
|
2917007000NRG23090220231161274
|
012059743
|
09/02/2023
|
Aaraye R
|
Aaraye R
|
2917007WL042941
|
00177
|
IOBA0000936
|
675
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
127
|
TN2917007_090223APB_FTO_1533994
|
2917007000NRG23090220231163500
|
012059743
|
09/02/2023
|
POOVAEE
|
POOVAEE
|
2917007WL043006
|
00177
|
IOBA0000936
|
1405
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
128
|
TN2917007_090223APB_FTO_1533994
|
2917007000NRG23090220231163502
|
012059743
|
09/02/2023
|
kanniyammal
|
kanniyammal
|
2917007WL043006
|
00177
|
IOBA0000936
|
1000
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
129
|
TN2917007_090223APB_FTO_1534160
|
2917007000NRG23090220231164126
|
012059743
|
09/02/2023
|
VIJAYA
|
VIJAYA
|
2917007WL043023
|
00409
|
SIBL0000274
|
960
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
130
|
TN2917007_090223APB_FTO_1534145
|
2917007000NRG23090220231164173
|
012059743
|
09/02/2023
|
muthulakshmi
|
muthulakshmi
|
2917007WL043025
|
00177
|
IOBA0001371
|
1000
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
131
|
TN2917007_090622APB_FTO_307660
|
2917007000NRG23090620220229084
|
014636918
|
09/06/2022
|
KANNAKI
|
KANNAKI
|
2917007WL006394
|
00177
|
IOBA0000936
|
705
|
16/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
132
|
TN2917007_090622APB_FTO_311139
|
2917007000NRG23090620220236406
|
014636918
|
09/06/2022
|
MANICKAMMAL
|
MANICKAMMAL
|
2917007WL006513
|
00177
|
IOBA0001371
|
1000
|
16/06/2022
|
KYC Documents Pending
|
133
|
TN2917007_090622APB_FTO_311775
|
2917007000NRG23090620220236680
|
014636918
|
09/06/2022
|
SUNGANYA
|
SUNGANYA
|
2917007WL006515
|
00177
|
IOBA0000936
|
800
|
16/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
134
|
TN2917007_090622APB_FTO_311782
|
2917007000NRG23090620220236738
|
014636918
|
09/06/2022
|
nachamal
|
nachamal
|
2917007WL006516
|
00177
|
IOBA0001371
|
600
|
16/06/2022
|
KYC Documents Pending
|
135
|
TN2917007_090622APB_FTO_311789
|
2917007000NRG23090620220236829
|
014636918
|
09/06/2022
|
mariyammal
|
mariyammal
|
2917007WL006517
|
00177
|
IOBA0001371
|
1000
|
16/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
136
|
TN2917007_090622APB_FTO_311811
|
2917007000NRG23090620220237026
|
014636918
|
09/06/2022
|
Pitchaiyammal
|
Pitchaiyammal
|
2917007WL006520
|
00177
|
IOBA0001371
|
1000
|
16/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
137
|
TN2917007_120822APB_FTO_713110
|
2917007000NRG23100820220513319
|
013156618
|
12/08/2022
|
kalarani
|
kalarani
|
2917007WL016073
|
00177
|
IOBA0001371
|
4215
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
138
|
TN2917007_110323FTO_1643540
|
2917007000NRG23110320231283088
|
005715522
|
11/03/2023
|
kanaga
|
kanaga
|
2917007WL0047666
|
00177
|
IOBA0000936
|
430
|
04/04/2023
|
Account closed
|
139
|
TN2917007_110323FTO_1643540
|
2917007000NRG23110320231283112
|
005715522
|
11/03/2023
|
ARUMUGAM
|
ARUMUGAM
|
2917007WL0047669
|
00415
|
SBIN0005631
|
1686
|
04/04/2023
|
Account closed
|
140
|
TN2917007_110323FTO_1643540
|
2917007000NRG23110320231283113
|
005715522
|
11/03/2023
|
ARUMUGAM
|
ARUMUGAM
|
2917007WL0047669
|
00415
|
SBIN0005631
|
1686
|
04/04/2023
|
Account closed
|
141
|
TN2917007_110323FTO_1643540
|
2917007000NRG23110320231283161
|
005715522
|
11/03/2023
|
Andiyappan
|
Andiyappan
|
2917007WL0047676
|
00177
|
IOBA0000936
|
645
|
04/04/2023
|
Account closed
|
142
|
TN2917007_110323FTO_1643540
|
2917007000NRG23110320231283409
|
005715522
|
11/03/2023
|
Annakamachi
|
Annakamachi
|
2917007WL0047695
|
00078
|
CNRD0004064
|
1275
|
04/04/2023
|
invalid Bank Identifier
|
143
|
TN2917007_110323FTO_1643540
|
2917007000NRG23110320231283443
|
005715522
|
11/03/2023
|
NAGAPPAN P
|
NAGAPPAN P
|
2917007WL0047698
|
00177
|
IOBA0000936
|
420
|
04/04/2023
|
Account closed
|
144
|
TN2917007_110323APB_FTO_1642926
|
2917007000NRG23110320231283653
|
005717880
|
11/03/2023
|
Amutha
|
Amutha
|
2917007WL047709
|
00409
|
SIBL0000274
|
920
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
145
|
TN2917007_110323APB_FTO_1643499
|
2917007000NRG23110320231284374
|
005717880
|
11/03/2023
|
Nallammal
|
Nallammal
|
2917007WL047756
|
00176
|
IDIB000S077
|
750
|
04/04/2023
|
Account closed
|
146
|
TN2917007_110323APB_FTO_1643489
|
2917007000NRG23110320231284808
|
005717880
|
11/03/2023
|
SUSILA
|
SUSILA
|
2917007WL047763
|
00177
|
IOBA0000936
|
430
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
147
|
TN2917007_110323APB_FTO_1643347
|
2917007000NRG23110320231284958
|
005717880
|
11/03/2023
|
RAJALINGAM
|
RAJALINGAM
|
2917007WL047765
|
00409
|
SIBL0000274
|
1150
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
148
|
TN2917007_110323APB_FTO_1643336
|
2917007000NRG23110320231285619
|
005717880
|
11/03/2023
|
Lakshmi
|
Lakshmi
|
2917007WL047790
|
00415
|
SBIN0005631
|
230
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
149
|
TN2917007_110323APB_FTO_1643470
|
2917007000NRG23110320231285713
|
005717880
|
11/03/2023
|
THAIVANAI
|
THAIVANAI
|
2917007WL047791
|
00177
|
IOBA0001371
|
1000
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
150
|
TN2917007_110323APB_FTO_1643470
|
2917007000NRG23110320231285727
|
005717880
|
11/03/2023
|
Jeyanthi
|
Jeyanthi
|
2917007WL047792
|
00177
|
IOBA0001371
|
1000
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
151
|
TN2917007_110323APB_FTO_1643431
|
2917007000NRG23110320231286115
|
005717880
|
11/03/2023
|
palayee k
|
palayee k
|
2917007WL047816
|
00177
|
IOBA0000936
|
1200
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
152
|
TN2917007_110323APB_FTO_1643422
|
2917007000NRG23110320231286135
|
005717880
|
11/03/2023
|
Kanakalakshmi
|
Kanakalakshmi
|
2917007WL047817
|
00177
|
IOBA0000936
|
1200
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
153
|
TN2917007_110323APB_FTO_1643412
|
2917007000NRG23110320231286497
|
005717880
|
11/03/2023
|
KAALIYAMMAL
|
KAALIYAMMAL
|
2917007WL047829
|
00177
|
IOBA0000936
|
1000
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
154
|
TN2917007_110323APB_FTO_1643402
|
2917007000NRG23110320231286598
|
005717880
|
11/03/2023
|
VIJAYA
|
VIJAYA
|
2917007WL047831
|
00409
|
SIBL0000274
|
860
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
155
|
TN2917007_110323APB_FTO_1643391
|
2917007000NRG23110320231286719
|
005717880
|
11/03/2023
|
VAIRAMANI
|
VAIRAMANI
|
2917007WL047838
|
00415
|
SBIN0005631
|
1150
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
156
|
TN2917007_110822APB_FTO_710335
|
2917007000NRG23110820220516478
|
017910870
|
11/08/2022
|
SHANTHI
|
SHANTHI
|
2917007WL016390
|
00177
|
IOBA0000936
|
920
|
23/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
157
|
TN2917007_111222APB_FTO_1267309
|
2917007000NRG23111220220957351
|
017255019
|
11/12/2022
|
Eswarai
|
Eswarai
|
2917007WL035702
|
00415
|
SBIN0005631
|
860
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
158
|
TN2917007_111222APB_FTO_1267309
|
2917007000NRG23111220220957403
|
017255019
|
11/12/2022
|
Lakshmi
|
Lakshmi
|
2917007WL035704
|
00415
|
SBIN0005631
|
645
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
159
|
TN2917007_120522FTO_196536
|
2917007000NRG23120520220101721
|
007105360
|
12/05/2022
|
Kaspar
|
Kaspar
|
2917007WL002988
|
00176
|
IDIB000S077
|
1967
|
21/05/2022
|
A/c Blocked or Frozen
|
160
|
TN2917007_120822APB_FTO_712773
|
2917007000NRG23120820220519148
|
013156618
|
12/08/2022
|
RAMASAMI
|
RAMASAMI
|
2917007WL016472
|
00176
|
IDIB000S077
|
1050
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
161
|
TN2917007_120822APB_FTO_712915
|
2917007000NRG23120820220519396
|
013156618
|
12/08/2022
|
DHANALAKSHMI
|
DHANALAKSHMI
|
2917007WL016482
|
00177
|
IOBA0001371
|
1140
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
162
|
TN2917007_120822APB_FTO_712915
|
2917007000NRG23120820220519439
|
013156618
|
12/08/2022
|
muthulakshmi
|
muthulakshmi
|
2917007WL016483
|
00177
|
IOBA0001371
|
1320
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
163
|
TN2917007_130123APB_FTO_1441516
|
2917007000NRG23120120231081988
|
037269094
|
13/01/2023
|
SRASWATHY
|
SRASWATHY
|
2917007WL040083
|
00177
|
IOBA0001371
|
1010
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
164
|
TN2917007_130123APB_FTO_1441516
|
2917007000NRG23120120231082029
|
037269094
|
13/01/2023
|
mariyammal
|
mariyammal
|
2917007WL040085
|
00177
|
IOBA0001371
|
1010
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
165
|
TN2917007_130123APB_FTO_1441422
|
2917007000NRG23120120231082509
|
037269094
|
13/01/2023
|
KANNAKI
|
KANNAKI
|
2917007WL040100
|
00177
|
IOBA0000936
|
1050
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
166
|
TN2917007_130123APB_FTO_1441422
|
2917007000NRG23120120231082545
|
037269094
|
13/01/2023
|
Palaniyammal
|
Palaniyammal
|
2917007WL040101
|
00177
|
IOBA0000936
|
205
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
167
|
TN2917007_130822APB_FTO_717760
|
2917007000NRG23120820220530665
|
013156735
|
13/08/2022
|
CHINNAPILLAI
|
CHINNAPILLAI
|
2917007WL016789
|
00177
|
IOBA0000936
|
1025
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
168
|
TN2917007_121122APB_FTO_1144437
|
2917007000NRG23121120220867553
|
023569661
|
12/11/2022
|
muthulakshmi
|
muthulakshmi
|
2917007WL031774
|
00177
|
IOBA0001371
|
1075
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
169
|
TN2917007_121122APB_FTO_1144354
|
2917007000NRG23121120220867609
|
023569661
|
12/11/2022
|
KARUPPAYEE
|
KARUPPAYEE
|
2917007WL031777
|
00415
|
SBIN0005631
|
1260
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
170
|
TN2917007_121122APB_FTO_1144368
|
2917007000NRG23121120220867813
|
023569661
|
12/11/2022
|
RAJALINGAM
|
RAJALINGAM
|
2917007WL031783
|
00409
|
SIBL0000274
|
1100
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
171
|
TN2917007_121222FTO_1269003
|
2917007000NRG23121220220959115
|
017254868
|
12/12/2022
|
Malathi
|
Malathi
|
2917007WL035766
|
00177
|
IOBA0000936
|
630
|
07/02/2023
|
Account closed
|
172
|
TN2917007_130123APB_FTO_1438279
|
2917007000NRG23130120231083734
|
037269094
|
13/01/2023
|
Eswarai
|
Eswarai
|
2917007WL040128
|
00415
|
SBIN0005631
|
1290
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
173
|
TN2917007_130123APB_FTO_1443719
|
2917007000NRG23130120231090635
|
037269094
|
13/01/2023
|
PAPATHI
|
PAPATHI
|
2917007WL040308
|
00177
|
IOBA0001371
|
1212
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
174
|
TN2917007_130123APB_FTO_1443719
|
2917007000NRG23130120231090667
|
037269094
|
13/01/2023
|
MAHADEVI
|
MAHADEVI
|
2917007WL040309
|
00177
|
IOBA0001371
|
1212
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
175
|
TN2917007_130123APB_FTO_1443719
|
2917007000NRG23130120231090673
|
037269094
|
13/01/2023
|
GANTHIMATHI
|
GANTHIMATHI
|
2917007WL040309
|
00177
|
IOBA0001371
|
1212
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
176
|
TN2917007_130123APB_FTO_1443719
|
2917007000NRG23130120231090801
|
037269094
|
13/01/2023
|
Saratha
|
Saratha
|
2917007WL040314
|
00177
|
IOBA0001371
|
1212
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
177
|
TN2917007_130123APB_FTO_1443887
|
2917007000NRG23130120231090993
|
037269094
|
13/01/2023
|
Andiyappan
|
Andiyappan
|
2917007WL040338
|
00177
|
IOBA0000936
|
645
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
178
|
TN2917007_140522APB_FTO_203698
|
2917007000NRG23130520220112222
|
023844393
|
14/05/2022
|
SEERANGAMMAL
|
SEERANGAMMAL
|
2917007WL003260
|
00409
|
SIBL0000274
|
1100
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
179
|
TN2917007_130722APB_FTO_532320
|
2917007000NRG23130720220382461
|
015556946
|
13/07/2022
|
Ponnnusamy
|
Ponnnusamy
|
2917007WL011680
|
00177
|
IOBA0001371
|
4215
|
18/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
180
|
TN2917007_130822APB_FTO_717506
|
2917007000NRG23130820220533257
|
013156735
|
13/08/2022
|
Anjalam
|
Anjalam
|
2917007WL016879
|
00177
|
IOBA0000936
|
1050
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
181
|
TN2917007_130822APB_FTO_717488
|
2917007000NRG23130820220533451
|
013156735
|
13/08/2022
|
SEERANGAMMAL
|
SEERANGAMMAL
|
2917007WL016886
|
00177
|
IOBA0000936
|
1260
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
182
|
TN2917007_130822APB_FTO_717448
|
2917007000NRG23130820220534351
|
013156735
|
13/08/2022
|
Mahadevi
|
Mahadevi
|
2917007WL016903
|
00177
|
IOBA0000936
|
1050
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
183
|
TN2917007_130822APB_FTO_717929
|
2917007000NRG23130820220534576
|
013156735
|
13/08/2022
|
mariyammal
|
mariyammal
|
2917007WL016907
|
00177
|
IOBA0001371
|
200
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
184
|
TN2917007_130822APB_FTO_717929
|
2917007000NRG23130820220534870
|
013156735
|
13/08/2022
|
KAMALAM
|
KAMALAM
|
2917007WL016909
|
00177
|
IOBA0001371
|
1230
|
25/08/2022
|
KYC Documents Pending
|
185
|
TN2917007_130822APB_FTO_717929
|
2917007000NRG23130820220535012
|
013156735
|
13/08/2022
|
Pitchaiyammal
|
Pitchaiyammal
|
2917007WL016913
|
00177
|
IOBA0001371
|
1200
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
186
|
TN2917007_130822FTO_718068
|
2917007000NRG23130820220536710
|
013156639
|
13/08/2022
|
Chinnasamy.
|
Chinnasamy.
|
2917007WL016948
|
00176
|
IDIB000S077
|
3934
|
25/08/2022
|
No Such Account
|
187
|
TN2917007_130822APB_FTO_718072
|
2917007000NRG23130820220536904
|
013156735
|
13/08/2022
|
MUTHULAKSHMI
|
MUTHULAKSHMI
|
2917007WL016956
|
00176
|
IDIB000S077
|
4215
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
188
|
TN2917007_131022APB_FTO_1003244
|
2917007000NRG23131020220755143
|
009815325
|
13/10/2022
|
KANNAKI
|
KANNAKI
|
2917007WL026780
|
00177
|
IOBA0000936
|
1150
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
189
|
TN2917007_131022APB_FTO_1003587
|
2917007000NRG23131020220757190
|
009815325
|
13/10/2022
|
PICHAIYAMMAL
|
PICHAIYAMMAL
|
2917007WL026837
|
00177
|
IOBA0001371
|
1150
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
190
|
TN2917007_140223APB_FTO_1547275
|
2917007000NRG23140220231179911
|
008081830
|
14/02/2023
|
RAJALINGAM
|
RAJALINGAM
|
2917007WL043645
|
00409
|
SIBL0000274
|
420
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
191
|
TN2917007_140223APB_FTO_1547442
|
2917007000NRG23140220231180526
|
008081830
|
14/02/2023
|
Lakshmi
|
Lakshmi
|
2917007WL043673
|
00415
|
SBIN0005631
|
1050
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
192
|
TN2917007_140223APB_FTO_1547472
|
2917007000NRG23140220231180668
|
008081830
|
14/02/2023
|
Eswarai
|
Eswarai
|
2917007WL043678
|
00415
|
SBIN0005631
|
1320
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
193
|
TN2917007_140223APB_FTO_1550869
|
2917007000NRG23140220231181864
|
008081830
|
14/02/2023
|
THAIVANAI
|
THAIVANAI
|
2917007WL043742
|
00177
|
IOBA0001371
|
1200
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
194
|
TN2917007_140223APB_FTO_1550859
|
2917007000NRG23140220231182871
|
008081830
|
14/02/2023
|
POOVAEE
|
POOVAEE
|
2917007WL043811
|
00177
|
IOBA0000936
|
1686
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
195
|
TN2917007_140223APB_FTO_1550855
|
2917007000NRG23140220231183049
|
008081830
|
14/02/2023
|
palayee k
|
palayee k
|
2917007WL043816
|
00177
|
IOBA0000936
|
1200
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
196
|
TN2917007_140223APB_FTO_1550825
|
2917007000NRG23140220231183973
|
008081830
|
14/02/2023
|
KANNAKI
|
KANNAKI
|
2917007WL043839
|
00177
|
IOBA0000936
|
900
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
197
|
TN2917007_140223APB_FTO_1550818
|
2917007000NRG23140220231184161
|
008081830
|
14/02/2023
|
SEERANGAMMAL
|
SEERANGAMMAL
|
2917007WL043842
|
00177
|
IOBA0000936
|
900
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
198
|
TN2917007_140223APB_FTO_1550810
|
2917007000NRG23140220231184457
|
008081830
|
14/02/2023
|
Aaraye R
|
Aaraye R
|
2917007WL043847
|
00177
|
IOBA0000936
|
880
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
199
|
TN2917007_140223APB_FTO_1550805
|
2917007000NRG23140220231184616
|
008081830
|
14/02/2023
|
SUSILA
|
SUSILA
|
2917007WL043849
|
00177
|
IOBA0000936
|
880
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
200
|
TN2917007_140223APB_FTO_1550796
|
2917007000NRG23140220231184925
|
008081830
|
14/02/2023
|
Dhanalakshmi
|
Dhanalakshmi
|
2917007WL043858
|
00177
|
IOBA0000936
|
1320
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
201
|
TN2917007_140323APB_FTO_1646239
|
2917007000NRG23140320231292138
|
025719908
|
14/03/2023
|
SEERANGAMMAL
|
SEERANGAMMAL
|
2917007WL048047
|
00177
|
IOBA0000936
|
1290
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
202
|
TN2917007_140323APB_FTO_1647562
|
2917007000NRG23140320231292344
|
025719908
|
14/03/2023
|
KATHIRVEL
|
KATHIRVEL
|
2917007WL048053
|
00415
|
SBIN0005631
|
1000
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
203
|
TN2917007_140522APB_FTO_204001
|
2917007000NRG23140520220118080
|
023844393
|
14/05/2022
|
Anjalam
|
Anjalam
|
2917007WL003404
|
00177
|
IOBA0000936
|
1200
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
204
|
TN2917007_150522APB_FTO_206524
|
2917007000NRG23140520220119326
|
023844393
|
15/05/2022
|
CHINNAMMAL
|
CHINNAMMAL
|
2917007WL003426
|
00177
|
IOBA0001371
|
1200
|
23/06/2022
|
KYC Documents Pending
|
205
|
TN2917007_140722APB_FTO_535321
|
2917007000NRG23140720220384435
|
013781854
|
14/07/2022
|
LAKSHMI
|
LAKSHMI
|
2917007WL011843
|
00177
|
IOBA0001371
|
1320
|
20/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
206
|
TN2917007_140722APB_FTO_535453
|
2917007000NRG23140720220384851
|
013781854
|
14/07/2022
|
DHANALAKSHMI
|
DHANALAKSHMI
|
2917007WL011852
|
00177
|
IOBA0001371
|
1260
|
20/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
207
|
TN2917007_140722APB_FTO_535453
|
2917007000NRG23140720220384927
|
013781854
|
14/07/2022
|
muthulakshmi
|
muthulakshmi
|
2917007WL011853
|
00177
|
IOBA0001371
|
1320
|
20/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
208
|
TN2917007_140722APB_FTO_535453
|
2917007000NRG23140720220385171
|
013781854
|
14/07/2022
|
Saratha
|
Saratha
|
2917007WL011883
|
00177
|
IOBA0001371
|
1260
|
20/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
209
|
TN2917007_141122APB_FTO_1147657
|
2917007000NRG23141120220868140
|
008138150
|
14/11/2022
|
MURUGAN K
|
MURUGAN K
|
2917007WL031811
|
00177
|
IOBA0000936
|
1967
|
21/11/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
210
|
TN2917007_150422APB_FTO_79002
|
2917007000NRG23150420220016062
|
017520499
|
15/04/2022
|
CHINNAPILLAI
|
CHINNAPILLAI
|
2917007WL000512
|
00177
|
IOBA0000936
|
960
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
211
|
TN2917007_150422APB_FTO_78984
|
2917007000NRG23150420220016329
|
017520499
|
15/04/2022
|
SRASWATHY
|
SRASWATHY
|
2917007WL000518
|
00177
|
IOBA0001371
|
800
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
212
|
TN2917007_150522APB_FTO_206524
|
2917007000NRG23150520220121727
|
023844393
|
15/05/2022
|
mariyammal
|
mariyammal
|
2917007WL003488
|
00177
|
IOBA0001371
|
1200
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
213
|
TN2917007_150522APB_FTO_206524
|
2917007000NRG23150520220121913
|
023844393
|
15/05/2022
|
SUNGANYA
|
SUNGANYA
|
2917007WL003489
|
00177
|
IOBA0000936
|
800
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
214
|
TN2917007_150522APB_FTO_206524
|
2917007000NRG23150520220121973
|
023844393
|
15/05/2022
|
Saraswathi
|
Saraswathi
|
2917007WL003489
|
00177
|
IOBA0001371
|
600
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
215
|
TN2917007_150622FTO_345819
|
2917007000NRG23150620220249287
|
008553157
|
15/06/2022
|
Kaspar
|
Kaspar
|
2917007WL007059
|
00176
|
IDIB000S077
|
1967
|
23/06/2022
|
A/c Blocked or Frozen
|
216
|
TN2917007_150622APB_FTO_347717
|
2917007000NRG23150620220249468
|
009596955
|
15/06/2022
|
RAJALINGAM
|
RAJALINGAM
|
2917007WL007115
|
00409
|
SIBL0000274
|
1290
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
217
|
TN2917007_150722APB_FTO_539865
|
2917007000NRG23150720220397048
|
014734089
|
15/07/2022
|
Mahadevi
|
Mahadevi
|
2917007WL012198
|
00177
|
IOBA0000936
|
210
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
218
|
TN2917007_150722APB_FTO_539858
|
2917007000NRG23150720220397162
|
014734089
|
15/07/2022
|
BAKKIYALAKSHMI
|
BAKKIYALAKSHMI
|
2917007WL012199
|
00177
|
IOBA0000936
|
1050
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
219
|
TN2917007_150722APB_FTO_539823
|
2917007000NRG23150720220397671
|
014734089
|
15/07/2022
|
Mookkayee
|
Mookkayee
|
2917007WL012207
|
00409
|
SIBL0000274
|
1350
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
220
|
TN2917007_170522FTO_210917
|
2917007000NRG22170520221616712
|
023844476
|
17/05/2022
|
VEERAMMAL
|
VEERAMMAL
|
2917007WL0048934
|
00177
|
IOBA0000936
|
1911
|
23/06/2022
|
Account closed
|
221
|
TN2917007_170522FTO_210917
|
2917007000NRG22170520221616714
|
023844476
|
17/05/2022
|
SARASU M
|
SARASU M
|
2917007WL0048934
|
00177
|
IOBA0000936
|
1911
|
23/06/2022
|
Account closed
|
222
|
TN2917007_170522FTO_210917
|
2917007000NRG22170520221616715
|
023844476
|
17/05/2022
|
KALIYAMMAL R
|
KALIYAMMAL R
|
2917007WL0048934
|
00177
|
IOBA0000936
|
1365
|
23/06/2022
|
Account closed
|
223
|
TN2917007_160922FTO_876263
|
2917007000NRG23130920220663335
|
035858351
|
16/09/2022
|
Annakamachi
|
Annakamachi
|
2917007WL0022050
|
00078
|
CNRD0004064
|
1275
|
18/10/2022
|
invalid Bank Identifier
|
224
|
TN2917007_160922FTO_876263
|
2917007000NRG23130920220663336
|
035858351
|
16/09/2022
|
THAMARAI
|
THAMARAI
|
2917007WL0022051
|
00415
|
SBIN0005631
|
1500
|
18/10/2022
|
Account closed
|
225
|
TN2917007_160922FTO_876263
|
2917007000NRG23130920220663352
|
035858351
|
16/09/2022
|
MUTHULAKSHMI
|
MUTHULAKSHMI
|
2917007WL0022058
|
00176
|
IDIB000S077
|
4215
|
18/10/2022
|
Account closed
|
226
|
TN2917007_160522APB_FTO_207506
|
2917007000NRG23150520220121342
|
023844393
|
16/05/2022
|
BAKKIYALAKSHMI
|
BAKKIYALAKSHMI
|
2917007WL003485
|
00177
|
IOBA0000936
|
1000
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
227
|
TN2917007_160622APB_FTO_349461
|
2917007000NRG23150620220251748
|
009596955
|
16/06/2022
|
muthulakshmi
|
muthulakshmi
|
2917007WL007229
|
00177
|
IOBA0001371
|
1260
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
228
|
TN2917007_160622APB_FTO_349461
|
2917007000NRG23150620220251824
|
009596955
|
16/06/2022
|
DHANALAKSHMI
|
DHANALAKSHMI
|
2917007WL007230
|
00177
|
IOBA0001371
|
1260
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
229
|
TN2917007_150722APB_FTO_545831
|
2917007000NRG23150720220404154
|
014734089
|
15/07/2022
|
MARIYAMMAL
|
MARIYAMMAL
|
2917007WL012357
|
00177
|
IOBA0001371
|
1200
|
29/07/2022
|
KYC Documents Pending
|
230
|
TN2917007_170922APB_FTO_885376
|
2917007000NRG23150920220668733
|
035858366
|
17/09/2022
|
MARIYAYEE
|
MARIYAYEE
|
2917007WL022545
|
00177
|
IOBA0000936
|
1440
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
231
|
TN2917007_160922APB_FTO_878389
|
2917007000NRG23150920220672221
|
035857841
|
16/09/2022
|
AZHAGURANI
|
AZHAGURANI
|
2917007WL022656
|
00415
|
SBIN0005631
|
1050
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
232
|
TN2917007_180223APB_FTO_1566541
|
2917007000NRG23160220231196280
|
005713912
|
18/02/2023
|
Eswarai
|
Eswarai
|
2917007WL044240
|
00415
|
SBIN0005631
|
1260
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
233
|
TN2917007_160422APB_FTO_82156
|
2917007000NRG23160420220020991
|
017520499
|
16/04/2022
|
SHANTHI
|
SHANTHI
|
2917007WL000650
|
00177
|
IOBA0000936
|
765
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
234
|
TN2917007_160622APB_FTO_353248
|
2917007000NRG23160620220257772
|
009596955
|
16/06/2022
|
Anjalam
|
Anjalam
|
2917007WL007384
|
00177
|
IOBA0000936
|
600
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
235
|
TN2917007_160622APB_FTO_353341
|
2917007000NRG23160620220258054
|
009596955
|
16/06/2022
|
Mahadevi
|
Mahadevi
|
2917007WL007388
|
00177
|
IOBA0000936
|
1000
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
236
|
TN2917007_160622APB_FTO_352098
|
2917007000NRG23160620220258419
|
009596955
|
16/06/2022
|
CHINNAPILLAI
|
CHINNAPILLAI
|
2917007WL007393
|
00177
|
IOBA0000936
|
1410
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
237
|
TN2917007_160622FTO_352715
|
2917007000NRG23160620220259300
|
009596874
|
16/06/2022
|
Annakamachi
|
Annakamachi
|
2917007WL007407
|
00078
|
CNRD0004064
|
1275
|
27/06/2022
|
invalid Bank Identifier
|
238
|
TN2917007_160622APB_FTO_356360
|
2917007000NRG23160620220266016
|
009596955
|
16/06/2022
|
CHITHRA
|
CHITHRA
|
2917007WL007596
|
00177
|
IOBA0001371
|
1200
|
27/06/2022
|
KYC Documents Pending
|
239
|
TN2917007_160622APB_FTO_356372
|
2917007000NRG23160620220266053
|
009596955
|
16/06/2022
|
MARIYAMMAL
|
MARIYAMMAL
|
2917007WL007597
|
00177
|
IOBA0001371
|
1000
|
27/06/2022
|
KYC Documents Pending
|
240
|
TN2917007_160622APB_FTO_356387
|
2917007000NRG23160620220266251
|
009596955
|
16/06/2022
|
sumathi
|
sumathi
|
2917007WL007600
|
00177
|
IOBA0001371
|
800
|
27/06/2022
|
KYC Documents Pending
|
241
|
TN2917007_160622APB_FTO_356954
|
2917007000NRG23160620220268646
|
009596955
|
16/06/2022
|
CHINNAMMAL
|
CHINNAMMAL
|
2917007WL007650
|
00177
|
IOBA0001371
|
1200
|
27/06/2022
|
KYC Documents Pending
|
242
|
TN2917007_160922APB_FTO_880660
|
2917007000NRG23160920220677729
|
035857841
|
16/09/2022
|
mariyammal
|
mariyammal
|
2917007WL022838
|
00177
|
IOBA0001371
|
1200
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
243
|
TN2917007_200223APB_FTO_1570454
|
2917007000NRG23170220231206448
|
005713912
|
20/02/2023
|
kanniyammal
|
kanniyammal
|
2917007WL044615
|
00177
|
IOBA0000936
|
1200
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
244
|
TN2917007_200223APB_FTO_1570454
|
2917007000NRG23170220231206451
|
005713912
|
20/02/2023
|
RENGASAMY
|
RENGASAMY
|
2917007WL044615
|
00177
|
IOBA0000936
|
1200
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
245
|
TN2917007_190822APB_FTO_737811
|
2917007000NRG23170820220546795
|
014512623
|
19/08/2022
|
MAHADEVI
|
MAHADEVI
|
2917007WL017446
|
00177
|
IOBA0001371
|
1050
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
246
|
TN2917007_190822APB_FTO_737811
|
2917007000NRG23170820220546806
|
014512623
|
19/08/2022
|
GANTHIMATHI
|
GANTHIMATHI
|
2917007WL017446
|
00177
|
IOBA0001371
|
1050
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
247
|
TN2917007_190822APB_FTO_737811
|
2917007000NRG23170820220546826
|
014512623
|
19/08/2022
|
PAPATHI
|
PAPATHI
|
2917007WL017446
|
00177
|
IOBA0001371
|
1050
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
248
|
TN2917007_171122FTO_1161911
|
2917007000NRG23171120220870566
|
010617433
|
17/11/2022
|
Annakamachi
|
Annakamachi
|
2917007WL0032141
|
00078
|
CNRD0004064
|
1275
|
25/11/2022
|
invalid Bank Identifier
|
249
|
TN2917007_180223APB_FTO_1567007
|
2917007000NRG23180220231207221
|
005713912
|
18/02/2023
|
Lakshmi
|
Lakshmi
|
2917007WL044646
|
00415
|
SBIN0005631
|
1050
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
250
|
TN2917007_200223APB_FTO_1570449
|
2917007000NRG23180220231209933
|
005713912
|
20/02/2023
|
MALIGA
|
MALIGA
|
2917007WL044718
|
00227
|
KVBL0001640
|
1320
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
251
|
TN2917007_200223APB_FTO_1570449
|
2917007000NRG23180220231210029
|
005713912
|
20/02/2023
|
Muthulakshmi
|
Muthulakshmi
|
2917007WL044721
|
00409
|
SIBL0000274
|
1320
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
252
|
TN2917007_200223APB_FTO_1570444
|
2917007000NRG23180220231210332
|
005713912
|
20/02/2023
|
KANNAKI
|
KANNAKI
|
2917007WL044729
|
00177
|
IOBA0000936
|
660
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
253
|
TN2917007_200223APB_FTO_1570443
|
2917007000NRG23180220231210393
|
005713912
|
20/02/2023
|
Jeyanthi
|
Jeyanthi
|
2917007WL044731
|
00177
|
IOBA0001371
|
1200
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
254
|
TN2917007_200223APB_FTO_1570443
|
2917007000NRG23180220231210424
|
005713912
|
20/02/2023
|
THAIVANAI
|
THAIVANAI
|
2917007WL044732
|
00177
|
IOBA0001371
|
1200
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
255
|
TN2917007_200323APB_FTO_1670076
|
2917007000NRG23180320231315429
|
025730392
|
20/03/2023
|
Eswarai
|
Eswarai
|
2917007WL049193
|
00177
|
IOBA0000936
|
1967
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
256
|
TN2917007_200323APB_FTO_1670076
|
2917007000NRG23180320231315510
|
025730392
|
20/03/2023
|
SUSILA
|
SUSILA
|
2917007WL049197
|
00177
|
IOBA0000936
|
1967
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
257
|
TN2917007_200323APB_FTO_1669961
|
2917007000NRG23180320231316578
|
025730392
|
20/03/2023
|
Kanakalakshmi
|
Kanakalakshmi
|
2917007WL049267
|
00177
|
IOBA0000936
|
1200
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
258
|
TN2917007_200323APB_FTO_1669386
|
2917007000NRG23180320231317335
|
025730392
|
20/03/2023
|
Prema
|
Prema
|
2917007WL049306
|
00415
|
SBIN0005631
|
1967
|
31/03/2023
|
A/c Blocked or Frozen
|
259
|
TN2917007_181122APB_FTO_1166551
|
2917007000NRG23181120220884716
|
013030450
|
18/11/2022
|
Pitchaiyammal
|
Pitchaiyammal
|
2917007WL032734
|
00177
|
IOBA0001371
|
800
|
29/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
260
|
TN2917007_181122APB_FTO_1166918
|
2917007000NRG23181120220885172
|
013030450
|
18/11/2022
|
Mahadevi
|
Mahadevi
|
2917007WL032748
|
00177
|
IOBA0000936
|
645
|
29/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
261
|
TN2917007_181122APB_FTO_1166874
|
2917007000NRG23181120220885384
|
013030450
|
18/11/2022
|
CHINNAPILLAI
|
CHINNAPILLAI
|
2917007WL032756
|
00177
|
IOBA0000936
|
480
|
29/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
262
|
TN2917007_181122APB_FTO_1167320
|
2917007000NRG23181120220886300
|
013030450
|
18/11/2022
|
GANTHIMATHI
|
GANTHIMATHI
|
2917007WL032781
|
00177
|
IOBA0001371
|
654
|
29/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
263
|
TN2917007_181122APB_FTO_1167264
|
2917007000NRG23181120220886862
|
013030450
|
18/11/2022
|
AZHAGURANI
|
AZHAGURANI
|
2917007WL032804
|
00415
|
SBIN0005631
|
880
|
29/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
264
|
TN2917007_190522APB_FTO_215817
|
2917007000NRG23190520220128658
|
023844393
|
19/05/2022
|
RAJESHWARI
|
RAJESHWARI
|
2917007WL003748
|
00177
|
IOBA0001371
|
1175
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
265
|
TN2917007_190522APB_FTO_215894
|
2917007000NRG23190520220133630
|
023844393
|
19/05/2022
|
Mookkayee
|
Mookkayee
|
2917007WL003851
|
00409
|
SIBL0000274
|
1200
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
266
|
TN2917007_190822APB_FTO_739097
|
2917007000NRG23190820220554297
|
014512623
|
19/08/2022
|
Saraswathi
|
Saraswathi
|
2917007WL017697
|
00177
|
IOBA0001371
|
600
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
267
|
TN2917007_200323APB_FTO_1669721
|
2917007000NRG23200320231317580
|
025730392
|
20/03/2023
|
Lakshmi
|
Lakshmi
|
2917007WL049358
|
00415
|
SBIN0005631
|
1100
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
268
|
TN2917007_200323APB_FTO_1672725
|
2917007000NRG23200320231317908
|
025730392
|
20/03/2023
|
Jeyanthi
|
Jeyanthi
|
2917007WL049368
|
00177
|
IOBA0001371
|
1410
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
269
|
TN2917007_200323APB_FTO_1672595
|
2917007000NRG23200320231321523
|
025730392
|
20/03/2023
|
RAJALINGAM
|
RAJALINGAM
|
2917007WL049523
|
00409
|
SIBL0000274
|
1150
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
270
|
TN2917007_200323APB_FTO_1672489
|
2917007000NRG23200320231321974
|
025730392
|
20/03/2023
|
KAALIYAMMAL
|
KAALIYAMMAL
|
2917007WL049551
|
00177
|
IOBA0000936
|
1320
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
271
|
TN2917007_200323APB_FTO_1672907
|
2917007000NRG23200320231322941
|
025730392
|
20/03/2023
|
Nallammal
|
Nallammal
|
2917007WL049586
|
00176
|
IDIB000S077
|
660
|
31/03/2023
|
Account closed
|
272
|
TN2917007_200522APB_FTO_217764
|
2917007000NRG23200520220135947
|
023844393
|
20/05/2022
|
MARIYAMMAL
|
MARIYAMMAL
|
2917007WL003912
|
00177
|
IOBA0001371
|
1200
|
23/06/2022
|
KYC Documents Pending
|
273
|
TN2917007_200522APB_FTO_217764
|
2917007000NRG23200520220136131
|
023844393
|
20/05/2022
|
Pitchaiyammal
|
Pitchaiyammal
|
2917007WL003914
|
00177
|
IOBA0001371
|
1200
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
274
|
TN2917007_200522APB_FTO_217764
|
2917007000NRG23200520220136376
|
023844393
|
20/05/2022
|
MANICKAMMAL
|
MANICKAMMAL
|
2917007WL003916
|
00177
|
IOBA0001371
|
400
|
23/06/2022
|
KYC Documents Pending
|
275
|
TN2917007_200522APB_FTO_217764
|
2917007000NRG23200520220136496
|
023844393
|
20/05/2022
|
nachamal
|
nachamal
|
2917007WL003917
|
00177
|
IOBA0001371
|
1000
|
23/06/2022
|
KYC Documents Pending
|
276
|
TN2917007_200522APB_FTO_217764
|
2917007000NRG23200520220137005
|
023844393
|
20/05/2022
|
Saraswathi
|
Saraswathi
|
2917007WL003920
|
00177
|
IOBA0001371
|
1200
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
277
|
TN2917007_210223APB_FTO_1575252
|
2917007000NRG23160220231195689
|
005713912
|
21/02/2023
|
RAJALINGAM
|
RAJALINGAM
|
2917007WL044228
|
00409
|
SIBL0000274
|
1050
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
278
|
TN2917007_210123APB_FTO_1469477
|
2917007000NRG23190120231101507
|
018558804
|
21/01/2023
|
kanaga
|
kanaga
|
2917007WL040702
|
00177
|
IOBA0000936
|
430
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
279
|
TN2917007_210123APB_FTO_1469477
|
2917007000NRG23190120231101536
|
018558804
|
21/01/2023
|
KANNAKI
|
KANNAKI
|
2917007WL040702
|
00177
|
IOBA0000936
|
215
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
280
|
TN2917007_210123APB_FTO_1469513
|
2917007000NRG23190120231101610
|
037268122
|
21/01/2023
|
Renuga
|
Renuga
|
2917007WL040705
|
00176
|
IDIB000S077
|
645
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
281
|
TN2917007_201022APB_FTO_1037935
|
2917007000NRG23191020220773322
|
008995992
|
20/10/2022
|
LAKSHMI
|
LAKSHMI
|
2917007WL027851
|
00177
|
IOBA0001371
|
1200
|
31/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
282
|
TN2917007_210123APB_FTO_1469718
|
2917007000NRG23200120231107792
|
018558804
|
21/01/2023
|
SRASWATHY
|
SRASWATHY
|
2917007WL040888
|
00177
|
IOBA0001371
|
1075
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
283
|
TN2917007_200522APB_FTO_218084
|
2917007000NRG23200520220135808
|
023844393
|
20/05/2022
|
SUDHA
|
SUDHA
|
2917007WL003910
|
00177
|
IOBA0001371
|
1260
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
284
|
TN2917007_200722APB_FTO_573182
|
2917007000NRG23200720220414242
|
011048550
|
20/07/2022
|
Anjalam
|
Anjalam
|
2917007WL012794
|
00177
|
IOBA0000936
|
1350
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
285
|
TN2917007_200822APB_FTO_740892
|
2917007000NRG23200820220556068
|
014512495
|
20/08/2022
|
SHANTHI
|
SHANTHI
|
2917007WL017733
|
00177
|
IOBA0000936
|
1275
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
286
|
TN2917007_201022APB_FTO_1040558
|
2917007000NRG23201020220776182
|
008995992
|
20/10/2022
|
DHANALAKSHMI
|
DHANALAKSHMI
|
2917007WL028013
|
00177
|
IOBA0001371
|
1260
|
31/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
287
|
TN2917007_201022APB_FTO_1040558
|
2917007000NRG23201020220776692
|
008995992
|
20/10/2022
|
muthulakshmi
|
muthulakshmi
|
2917007WL028032
|
00177
|
IOBA0001371
|
1260
|
31/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
288
|
TN2917007_201022APB_FTO_1041126
|
2917007000NRG23201020220777214
|
008995992
|
20/10/2022
|
SEERANGAMMAL
|
SEERANGAMMAL
|
2917007WL028077
|
00177
|
IOBA0000936
|
1000
|
31/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
289
|
TN2917007_201222APB_FTO_1308811
|
2917007000NRG23201220220968324
|
018559202
|
20/12/2022
|
Dhanalakshmi
|
Dhanalakshmi
|
2917007WL036396
|
00177
|
IOBA0000936
|
1100
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
290
|
TN2917007_201222APB_FTO_1309569
|
2917007000NRG23201220220970311
|
018559202
|
20/12/2022
|
Palaniyammal
|
Palaniyammal
|
2917007WL036450
|
00177
|
IOBA0000936
|
1200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
291
|
TN2917007_210123APB_FTO_1472761
|
2917007000NRG23210120231111096
|
018558804
|
21/01/2023
|
Saratha
|
Saratha
|
2917007WL041046
|
00177
|
IOBA0001371
|
860
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
292
|
TN2917007_210123APB_FTO_1472761
|
2917007000NRG23210120231111116
|
018558804
|
21/01/2023
|
muthulakshmi
|
muthulakshmi
|
2917007WL041046
|
00177
|
IOBA0001371
|
860
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
293
|
TN2917007_210323APB_FTO_1678034
|
2917007000NRG23210320231323695
|
025730457
|
21/03/2023
|
Eswarai
|
Eswarai
|
2917007WL049612
|
00415
|
SBIN0005631
|
1100
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
294
|
TN2917007_210323APB_FTO_1678106
|
2917007000NRG23210320231323801
|
025730457
|
21/03/2023
|
AZHAGURANI
|
AZHAGURANI
|
2917007WL049614
|
00415
|
SBIN0005631
|
1320
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
295
|
TN2917007_210422APB_FTO_104858
|
2917007000NRG23210420220035873
|
017499728
|
21/04/2022
|
Pitchaiyammal
|
Pitchaiyammal
|
2917007WL001094
|
00177
|
IOBA0001371
|
1000
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
296
|
TN2917007_210422APB_FTO_108783
|
2917007000NRG23210420220042283
|
017499728
|
21/04/2022
|
Anjalam
|
Anjalam
|
2917007WL001260
|
00177
|
IOBA0000936
|
800
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
297
|
TN2917007_210422APB_FTO_108799
|
2917007000NRG23210420220042536
|
017499728
|
21/04/2022
|
BAKKIYALAKSHMI
|
BAKKIYALAKSHMI
|
2917007WL001264
|
00177
|
IOBA0000936
|
1000
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
298
|
TN2917007_210722APB_FTO_578172
|
2917007000NRG23210720220416051
|
008649167
|
21/07/2022
|
poongodi
|
poongodi
|
2917007WL012836
|
00177
|
IOBA0002700
|
1320
|
01/08/2022
|
KYC Documents Pending
|
299
|
TN2917007_220722APB_FTO_579654
|
2917007000NRG23210720220418857
|
013646206
|
22/07/2022
|
muthulakshmi
|
muthulakshmi
|
2917007WL012927
|
00177
|
IOBA0001371
|
1260
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
300
|
TN2917007_220722APB_FTO_579654
|
2917007000NRG23210720220419050
|
013646206
|
22/07/2022
|
MAHADEVI
|
MAHADEVI
|
2917007WL012937
|
00177
|
IOBA0001371
|
1260
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
301
|
TN2917007_220722APB_FTO_579654
|
2917007000NRG23210720220419058
|
013646206
|
22/07/2022
|
GANTHIMATHI
|
GANTHIMATHI
|
2917007WL012937
|
00177
|
IOBA0001371
|
1260
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
302
|
TN2917007_220722APB_FTO_579654
|
2917007000NRG23210720220419075
|
013646206
|
22/07/2022
|
PAPATHI
|
PAPATHI
|
2917007WL012937
|
00177
|
IOBA0001371
|
1050
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
303
|
TN2917007_220722APB_FTO_580078
|
2917007000NRG23210720220420219
|
013646206
|
22/07/2022
|
LAKSHMI
|
LAKSHMI
|
2917007WL012979
|
00177
|
IOBA0001371
|
630
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
304
|
TN2917007_220722APB_FTO_580175
|
2917007000NRG23210720220421281
|
013646206
|
22/07/2022
|
RAMASAMI
|
RAMASAMI
|
2917007WL013003
|
00176
|
IDIB000S077
|
1260
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
305
|
TN2917007_220323APB_FTO_1682465
|
2917007000NRG23220320231325315
|
025730314
|
22/03/2023
|
Mariyammal
|
Mariyammal
|
2917007WL049722
|
00177
|
IOBA0001371
|
1260
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
306
|
TN2917007_220722APB_FTO_582033
|
2917007000NRG23220720220426284
|
013646206
|
22/07/2022
|
MARIYAMMAL
|
MARIYAMMAL
|
2917007WL013151
|
00177
|
IOBA0001371
|
1200
|
06/08/2022
|
KYC Documents Pending
|
307
|
TN2917007_220722APB_FTO_582033
|
2917007000NRG23220720220426411
|
013646206
|
22/07/2022
|
KAMALAM
|
KAMALAM
|
2917007WL013152
|
00177
|
IOBA0001371
|
1560
|
06/08/2022
|
KYC Documents Pending
|
308
|
TN2917007_220722APB_FTO_582033
|
2917007000NRG23220720220426936
|
013646206
|
22/07/2022
|
Saraswathi
|
Saraswathi
|
2917007WL013160
|
00177
|
IOBA0001371
|
1560
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
309
|
TN2917007_220722APB_FTO_582033
|
2917007000NRG23220720220427031
|
013646206
|
22/07/2022
|
CHINNAMMAL
|
CHINNAMMAL
|
2917007WL013161
|
00177
|
IOBA0001371
|
800
|
06/08/2022
|
KYC Documents Pending
|
310
|
TN2917007_220722APB_FTO_581928
|
2917007000NRG23220720220428008
|
013646206
|
22/07/2022
|
KANNAKI
|
KANNAKI
|
2917007WL013179
|
00177
|
IOBA0000936
|
1410
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
311
|
TN2917007_220722APB_FTO_585519
|
2917007000NRG23220720220429708
|
013646206
|
22/07/2022
|
muthulakshmi
|
muthulakshmi
|
2917007WL013214
|
00177
|
IOBA0000936
|
1530
|
06/08/2022
|
KYC Documents Pending
|
312
|
TN2917007_230922APB_FTO_909315
|
2917007000NRG23220920220688883
|
014307579
|
23/09/2022
|
GANTHIMATHI
|
GANTHIMATHI
|
2917007WL023464
|
00177
|
IOBA0001371
|
1000
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
313
|
TN2917007_230922APB_FTO_909315
|
2917007000NRG23220920220688899
|
014307579
|
23/09/2022
|
PAPATHI
|
PAPATHI
|
2917007WL023464
|
00177
|
IOBA0001371
|
1000
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
314
|
TN2917007_230922APB_FTO_909315
|
2917007000NRG23220920220688909
|
014307579
|
23/09/2022
|
DHANALAKSHMI
|
DHANALAKSHMI
|
2917007WL023464
|
00177
|
IOBA0001371
|
1200
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
315
|
TN2917007_230522APB_FTO_225902
|
2917007000NRG23230520220150319
|
015577169
|
23/05/2022
|
CHINNAPILLAI
|
CHINNAPILLAI
|
2917007WL004236
|
00177
|
IOBA0000936
|
1440
|
01/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
316
|
TN2917007_230522FTO_226192
|
2917007000NRG23230520220151778
|
015577067
|
23/05/2022
|
KANTHASAMY
|
KANTHASAMY
|
2917007WL004268
|
00177
|
IOBA0000936
|
1200
|
01/06/2022
|
No Such Account
|
317
|
TN2917007_230622APB_FTO_398442
|
2917007000NRG23230620220282926
|
022861757
|
23/06/2022
|
LAKSHMI
|
LAKSHMI
|
2917007WL008309
|
00177
|
IOBA0001371
|
1320
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
318
|
TN2917007_230622APB_FTO_398264
|
2917007000NRG23230620220284137
|
022861757
|
23/06/2022
|
MAHADEVI
|
MAHADEVI
|
2917007WL008345
|
00177
|
IOBA0001371
|
1260
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
319
|
TN2917007_230622APB_FTO_398264
|
2917007000NRG23230620220284146
|
022861757
|
23/06/2022
|
GANTHIMATHI
|
GANTHIMATHI
|
2917007WL008345
|
00177
|
IOBA0001371
|
1260
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
320
|
TN2917007_230622APB_FTO_398264
|
2917007000NRG23230620220284168
|
022861757
|
23/06/2022
|
PAPATHI
|
PAPATHI
|
2917007WL008345
|
00177
|
IOBA0001371
|
1260
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
321
|
TN2917007_230622APB_FTO_399442
|
2917007000NRG23230620220289609
|
022861757
|
23/06/2022
|
muthulakshmi
|
muthulakshmi
|
2917007WL008513
|
00177
|
IOBA0000936
|
1530
|
06/07/2022
|
KYC Documents Pending
|
322
|
TN2917007_230622APB_FTO_402644
|
2917007000NRG23230620220296057
|
022861757
|
23/06/2022
|
SEERANGAMMAL
|
SEERANGAMMAL
|
2917007WL008676
|
00409
|
SIBL0000274
|
1320
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
323
|
TN2917007_230622APB_FTO_402813
|
2917007000NRG23230620220296135
|
022861757
|
23/06/2022
|
poongodi
|
poongodi
|
2917007WL008678
|
00415
|
SBIN0005631
|
1260
|
06/07/2022
|
KYC Documents Pending
|
324
|
TN2917007_240622APB_FTO_406299
|
2917007000NRG23230620220297033
|
022861757
|
24/06/2022
|
KANNAKI
|
KANNAKI
|
2917007WL008690
|
00177
|
IOBA0000936
|
460
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
325
|
TN2917007_230922APB_FTO_910269
|
2917007000NRG23230920220697216
|
014307579
|
23/09/2022
|
Mookkayee
|
Mookkayee
|
2917007WL023728
|
00409
|
SIBL0000274
|
1050
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
326
|
TN2917007_230922APB_FTO_910205
|
2917007000NRG23230920220697286
|
014307579
|
23/09/2022
|
THAMARAI
|
THAMARAI
|
2917007WL023732
|
00415
|
SBIN0005631
|
1150
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
327
|
TN2917007_250223APB_FTO_1591560
|
2917007000NRG23240220231231863
|
005716191
|
25/02/2023
|
Muthulakshmi
|
Muthulakshmi
|
2917007WL045564
|
00409
|
SIBL0000274
|
1290
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
328
|
TN2917007_250223APB_FTO_1591785
|
2917007000NRG23240220231232033
|
005716191
|
25/02/2023
|
Jeyanthi
|
Jeyanthi
|
2917007WL045571
|
00177
|
IOBA0001371
|
1230
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
329
|
TN2917007_250223APB_FTO_1590369
|
2917007000NRG23240220231232436
|
005716191
|
25/02/2023
|
RAJALINGAM
|
RAJALINGAM
|
2917007WL045583
|
00409
|
SIBL0000274
|
880
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
330
|
TN2917007_250223APB_FTO_1589979
|
2917007000NRG23240220231232686
|
005716191
|
25/02/2023
|
Pushpam
|
Pushpam
|
2917007WL045590
|
00415
|
SBIN0005631
|
1320
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
331
|
TN2917007_250223APB_FTO_1589979
|
2917007000NRG23240220231232712
|
005716191
|
25/02/2023
|
Gokila
|
Gokila
|
2917007WL045590
|
00415
|
SBIN0005631
|
1320
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
332
|
TN2917007_250223APB_FTO_1589896
|
2917007000NRG23240220231232797
|
005716191
|
25/02/2023
|
AZHAGURANI
|
AZHAGURANI
|
2917007WL045594
|
00415
|
SBIN0005631
|
660
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
333
|
TN2917007_250223APB_FTO_1590095
|
2917007000NRG23240220231233157
|
005716191
|
25/02/2023
|
Lakshmi
|
Lakshmi
|
2917007WL045606
|
00415
|
SBIN0005631
|
1320
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
334
|
TN2917007_250323APB_FTO_1696056
|
2917007000NRG23240320231344624
|
025730623
|
25/03/2023
|
Amutha
|
Amutha
|
2917007WL050454
|
00409
|
SIBL0000274
|
880
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
335
|
TN2917007_250323APB_FTO_1696056
|
2917007000NRG23240320231344840
|
025730623
|
25/03/2023
|
RAJALINGAM
|
RAJALINGAM
|
2917007WL050462
|
00409
|
SIBL0000274
|
1100
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
336
|
TN2917007_250323APB_FTO_1696056
|
2917007000NRG23240320231345005
|
025730623
|
25/03/2023
|
Lakshmi
|
Lakshmi
|
2917007WL050464
|
00415
|
SBIN0005631
|
660
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
337
|
TN2917007_250323FTO_1695996
|
2917007000NRG23240320231345011
|
025730670
|
25/03/2023
|
PATCIYAMMAL
|
PATCIYAMMAL
|
2917007WL050464
|
00415
|
SBIN0005631
|
1320
|
31/03/2023
|
Account closed
|
338
|
TN2917007_270323APB_FTO_1698727
|
2917007000NRG23240320231345218
|
025730481
|
27/03/2023
|
Pushpam
|
Pushpam
|
2917007WL050466
|
00415
|
SBIN0005631
|
1320
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
339
|
TN2917007_270323APB_FTO_1698727
|
2917007000NRG23240320231345248
|
025730481
|
27/03/2023
|
Gokila
|
Gokila
|
2917007WL050466
|
00415
|
SBIN0005631
|
880
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
340
|
TN2917007_240522APB_FTO_227269
|
2917007000NRG23240520220153065
|
015577169
|
24/05/2022
|
Mahadevi
|
Mahadevi
|
2917007WL004290
|
00177
|
IOBA0000936
|
1000
|
01/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
341
|
TN2917007_240622APB_FTO_407904
|
2917007000NRG23240620220302659
|
022861757
|
24/06/2022
|
AMUTHA
|
AMUTHA
|
2917007WL008822
|
00177
|
IOBA0001371
|
1200
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
342
|
TN2917007_240622APB_FTO_407850
|
2917007000NRG23240620220303034
|
022861757
|
24/06/2022
|
CHINNAMMAL
|
CHINNAMMAL
|
2917007WL008827
|
00177
|
IOBA0001371
|
1200
|
06/07/2022
|
KYC Documents Pending
|
343
|
TN2917007_240622APB_FTO_408056
|
2917007000NRG23240620220303079
|
022861757
|
24/06/2022
|
Valarmathi
|
Valarmathi
|
2917007WL008828
|
00177
|
IOBA0001371
|
1967
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
344
|
TN2917007_240622APB_FTO_407150
|
2917007000NRG23240620220304371
|
022861757
|
24/06/2022
|
BAKKIYALAKSHMI
|
BAKKIYALAKSHMI
|
2917007WL008853
|
00177
|
IOBA0000936
|
1025
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
345
|
TN2917007_250223APB_FTO_1591051
|
2917007000NRG23250220231233801
|
005716191
|
25/02/2023
|
Kanakalakshmi
|
Kanakalakshmi
|
2917007WL045623
|
00177
|
IOBA0000936
|
1200
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
346
|
TN2917007_250223APB_FTO_1591051
|
2917007000NRG23250220231233822
|
005716191
|
25/02/2023
|
kanniyammal
|
kanniyammal
|
2917007WL045624
|
00177
|
IOBA0000936
|
1200
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
347
|
TN2917007_250223APB_FTO_1591008
|
2917007000NRG23250220231236855
|
005716191
|
25/02/2023
|
KAALIYAMMAL
|
KAALIYAMMAL
|
2917007WL045688
|
00177
|
IOBA0000936
|
1050
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
348
|
TN2917007_250223APB_FTO_1590984
|
2917007000NRG23250220231237319
|
005716191
|
25/02/2023
|
SEERANGAMMAL
|
SEERANGAMMAL
|
2917007WL045698
|
00177
|
IOBA0000936
|
1200
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
349
|
TN2917007_250223APB_FTO_1591785
|
2917007000NRG23250220231237486
|
005716191
|
25/02/2023
|
THAIVANAI
|
THAIVANAI
|
2917007WL045709
|
00177
|
IOBA0001371
|
1230
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
350
|
TN2917007_250323APB_FTO_1695381
|
2917007000NRG23250320231347756
|
025730623
|
25/03/2023
|
Nallammal
|
Nallammal
|
2917007WL050588
|
00176
|
IDIB000S077
|
1686
|
31/03/2023
|
Account closed
|
351
|
TN2917007_250323APB_FTO_1695308
|
2917007000NRG23250320231347895
|
025730623
|
25/03/2023
|
Jeyanthi
|
Jeyanthi
|
2917007WL050598
|
00177
|
IOBA0001371
|
1320
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
352
|
TN2917007_250323APB_FTO_1696472
|
2917007000NRG23250320231349278
|
025730623
|
25/03/2023
|
Eswari
|
Eswari
|
2917007WL050680
|
00177
|
IOBA0000936
|
1100
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
353
|
TN2917007_250323APB_FTO_1696994
|
2917007000NRG23250320231349971
|
025730623
|
25/03/2023
|
VINOTHINI
|
VINOTHINI
|
2917007WL050701
|
00177
|
IOBA0001371
|
660
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
354
|
TN2917007_250323APB_FTO_1696994
|
2917007000NRG23250320231350116
|
025730623
|
25/03/2023
|
MAHADEVI
|
MAHADEVI
|
2917007WL050704
|
00177
|
IOBA0001371
|
880
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
355
|
TN2917007_250323APB_FTO_1696994
|
2917007000NRG23250320231350126
|
025730623
|
25/03/2023
|
GANTHIMATHI
|
GANTHIMATHI
|
2917007WL050704
|
00177
|
IOBA0001371
|
880
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
356
|
TN2917007_250323APB_FTO_1696994
|
2917007000NRG23250320231350154
|
025730623
|
25/03/2023
|
PAPATHI
|
PAPATHI
|
2917007WL050704
|
00177
|
IOBA0001371
|
880
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
357
|
TN2917007_250323APB_FTO_1696994
|
2917007000NRG23250320231350317
|
025730623
|
25/03/2023
|
DHANALAKSHMI
|
DHANALAKSHMI
|
2917007WL050708
|
00177
|
IOBA0001371
|
1320
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
358
|
TN2917007_250323APB_FTO_1697029
|
2917007000NRG23250320231350417
|
025730623
|
25/03/2023
|
Aaraye R
|
Aaraye R
|
2917007WL050711
|
00177
|
IOBA0000936
|
1100
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
359
|
TN2917007_250323APB_FTO_1697029
|
2917007000NRG23250320231350426
|
025730623
|
25/03/2023
|
KAALIYAMMAL
|
KAALIYAMMAL
|
2917007WL050711
|
00177
|
IOBA0000936
|
880
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
360
|
TN2917007_250323APB_FTO_1697114
|
2917007000NRG23250320231351014
|
025730623
|
25/03/2023
|
Kanakalakshmi
|
Kanakalakshmi
|
2917007WL050727
|
00177
|
IOBA0000936
|
1320
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
361
|
TN2917007_250822FTO_772700
|
2917007000NRG23250820220578114
|
020844942
|
25/08/2022
|
Annakamachi
|
Annakamachi
|
2917007WL0018614
|
00078
|
CNRD0004064
|
1275
|
01/09/2022
|
invalid Bank Identifier
|
362
|
TN2917007_261222APB_FTO_1339451
|
2917007000NRG23251220221003474
|
017254729
|
26/12/2022
|
Dhanalakshmi
|
Dhanalakshmi
|
2917007WL037401
|
00177
|
IOBA0000936
|
1320
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
363
|
TN2917007_261222APB_FTO_1339467
|
2917007000NRG23251220221003791
|
017254729
|
26/12/2022
|
LAKSHMI
|
LAKSHMI
|
2917007WL037413
|
00177
|
IOBA0001371
|
1075
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
364
|
TN2917007_261222APB_FTO_1339433
|
2917007000NRG23251220221003958
|
017254729
|
26/12/2022
|
RAJALINGAM
|
RAJALINGAM
|
2917007WL037421
|
00409
|
SIBL0000274
|
1075
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
365
|
TN2917007_261222APB_FTO_1339422
|
2917007000NRG23251220221004628
|
017254729
|
26/12/2022
|
KANNAKI
|
KANNAKI
|
2917007WL037432
|
00177
|
IOBA0000936
|
840
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
366
|
TN2917007_260522APB_FTO_233536
|
2917007000NRG23260520220159491
|
036402979
|
26/05/2022
|
RAJESHWARI
|
RAJESHWARI
|
2917007WL004495
|
00177
|
IOBA0001371
|
1440
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
367
|
TN2917007_270622FTO_425681
|
2917007000NRG23260620220313324
|
022861793
|
27/06/2022
|
SEERANGAMMAL
|
SEERANGAMMAL
|
2917007WL0009129
|
00409
|
SIBL0000274
|
1100
|
06/07/2022
|
Account closed
|
368
|
TN2917007_261022FTO_1062498
|
2917007000NRG23261020220797299
|
015710940
|
26/10/2022
|
THAMARAI
|
THAMARAI
|
2917007WL0028755
|
00415
|
SBIN0005631
|
1150
|
07/11/2022
|
Account closed
|
369
|
TN2917007_261122APB_FTO_1204185
|
2917007000NRG23261120220906017
|
026442813
|
26/11/2022
|
Saratha
|
Saratha
|
2917007WL033609
|
00177
|
IOBA0001371
|
1290
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
370
|
TN2917007_261122APB_FTO_1204207
|
2917007000NRG23261120220906266
|
026442813
|
26/11/2022
|
Mookkayee
|
Mookkayee
|
2917007WL033623
|
00409
|
SIBL0000274
|
1320
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
371
|
TN2917007_261122APB_FTO_1204222
|
2917007000NRG23261120220906415
|
026442813
|
26/11/2022
|
ARUMUGAM
|
ARUMUGAM
|
2917007WL033628
|
00415
|
SBIN0005631
|
1686
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
372
|
TN2917007_261122APB_FTO_1204281
|
2917007000NRG23261120220907116
|
026442813
|
26/11/2022
|
CHINNAPILLAI
|
CHINNAPILLAI
|
2917007WL033650
|
00177
|
IOBA0000936
|
1150
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
373
|
TN2917007_261222APB_FTO_1345576
|
2917007000NRG23261220221008137
|
017254729
|
26/12/2022
|
THAIVANAI
|
THAIVANAI
|
2917007WL037531
|
00177
|
IOBA0001371
|
1212
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
374
|
TN2917007_270522APB_FTO_234482
|
2917007000NRG23270520220162229
|
010787220
|
27/05/2022
|
muthulakshmi
|
muthulakshmi
|
2917007WL004595
|
00177
|
IOBA0001371
|
1260
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
375
|
TN2917007_270522APB_FTO_234482
|
2917007000NRG23270520220162702
|
010787220
|
27/05/2022
|
DHANALAKSHMI
|
DHANALAKSHMI
|
2917007WL004610
|
00177
|
IOBA0001371
|
1260
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
376
|
TN2917007_270822APB_FTO_783216
|
2917007000NRG23270820220588680
|
011286972
|
27/08/2022
|
CHITHRA
|
CHITHRA
|
2917007WL019091
|
00177
|
IOBA0001371
|
1200
|
07/09/2022
|
KYC Documents Pending
|
377
|
TN2917007_270822APB_FTO_785051
|
2917007000NRG23270820220590344
|
011286972
|
27/08/2022
|
SEERANGAMMAL
|
SEERANGAMMAL
|
2917007WL019134
|
00177
|
IOBA0000936
|
1320
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
378
|
TN2917007_280123APB_FTO_1499143
|
2917007000NRG23280120231134798
|
037296952
|
28/01/2023
|
Saratha
|
Saratha
|
2917007WL041842
|
00177
|
IOBA0001371
|
1290
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
379
|
TN2917007_280123APB_FTO_1499143
|
2917007000NRG23280120231134963
|
037296952
|
28/01/2023
|
MAHADEVI
|
MAHADEVI
|
2917007WL041845
|
00177
|
IOBA0001371
|
1290
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
380
|
TN2917007_280123APB_FTO_1499143
|
2917007000NRG23280120231134970
|
037296952
|
28/01/2023
|
GANTHIMATHI
|
GANTHIMATHI
|
2917007WL041845
|
00177
|
IOBA0001371
|
1290
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
381
|
TN2917007_280123APB_FTO_1498981
|
2917007000NRG23280120231138715
|
037296952
|
28/01/2023
|
mariyammal
|
mariyammal
|
2917007WL041946
|
00177
|
IOBA0001371
|
1074
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
382
|
TN2917007_280123APB_FTO_1498981
|
2917007000NRG23280120231138794
|
037296952
|
28/01/2023
|
SRASWATHY
|
SRASWATHY
|
2917007WL041948
|
00177
|
IOBA0001371
|
1230
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
383
|
TN2917007_280123APB_FTO_1500883
|
2917007000NRG23280120231142922
|
037296952
|
28/01/2023
|
KANNAKI
|
KANNAKI
|
2917007WL042078
|
00177
|
IOBA0000936
|
1100
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
384
|
TN2917007_280422APB_FTO_148551
|
2917007000NRG23280420220053771
|
018428161
|
28/04/2022
|
Ponnnusamy
|
Ponnnusamy
|
2917007WL001614
|
00177
|
IOBA0001371
|
1200
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
385
|
TN2917007_280422APB_FTO_153357
|
2917007000NRG23280420220056105
|
018428161
|
28/04/2022
|
DHANALAKSHMI
|
DHANALAKSHMI
|
2917007WL001673
|
00177
|
IOBA0001371
|
1260
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
386
|
TN2917007_280422APB_FTO_153353
|
2917007000NRG23280420220056631
|
018428161
|
28/04/2022
|
muthulakshmi
|
muthulakshmi
|
2917007WL001681
|
00177
|
IOBA0001371
|
1260
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
387
|
TN2917007_280722APB_FTO_620960
|
2917007000NRG23280720220449935
|
015743216
|
28/07/2022
|
muthulakshmi
|
muthulakshmi
|
2917007WL013943
|
00177
|
IOBA0001371
|
1320
|
08/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
388
|
TN2917007_281022APB_FTO_1074032
|
2917007000NRG23271020220801558
|
015711122
|
28/10/2022
|
LAKSHMI
|
LAKSHMI
|
2917007WL029164
|
00177
|
IOBA0001371
|
400
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
389
|
TN2917007_281022APB_FTO_1073989
|
2917007000NRG23271020220805548
|
015711122
|
28/10/2022
|
muthulakshmi
|
muthulakshmi
|
2917007WL029326
|
00177
|
IOBA0001371
|
1050
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
390
|
TN2917007_281022APB_FTO_1073989
|
2917007000NRG23271020220805846
|
015711122
|
28/10/2022
|
MAHADEVI
|
MAHADEVI
|
2917007WL029335
|
00177
|
IOBA0001371
|
1000
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
391
|
TN2917007_281022APB_FTO_1073989
|
2917007000NRG23271020220806279
|
015711122
|
28/10/2022
|
Saratha
|
Saratha
|
2917007WL029342
|
00177
|
IOBA0001371
|
1050
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
392
|
TN2917007_281022APB_FTO_1072990
|
2917007000NRG23271020220806741
|
015711122
|
28/10/2022
|
CHINNAPILLAI
|
CHINNAPILLAI
|
2917007WL029352
|
00177
|
IOBA0000936
|
1250
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
393
|
TN2917007_290522APB_FTO_239805
|
2917007000NRG23280520220172721
|
010787281
|
29/05/2022
|
SUNGANYA
|
SUNGANYA
|
2917007WL004879
|
00177
|
IOBA0000936
|
1000
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
394
|
TN2917007_290522APB_FTO_239805
|
2917007000NRG23280520220172775
|
010787281
|
29/05/2022
|
mariyammal
|
mariyammal
|
2917007WL004880
|
00177
|
IOBA0001371
|
1200
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
395
|
TN2917007_290722APB_FTO_625868
|
2917007000NRG23280720220454547
|
015632497
|
29/07/2022
|
SHANTHI
|
SHANTHI
|
2917007WL014103
|
00177
|
IOBA0000936
|
460
|
10/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
396
|
TN2917007_290722APB_FTO_627425
|
2917007000NRG23280720220455003
|
015632497
|
29/07/2022
|
Mookkayee
|
Mookkayee
|
2917007WL014129
|
00409
|
SIBL0000274
|
1320
|
10/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
397
|
TN2917007_290722APB_FTO_627507
|
2917007000NRG23280720220455356
|
015632497
|
29/07/2022
|
Mahadevi
|
Mahadevi
|
2917007WL014140
|
00177
|
IOBA0000936
|
1050
|
10/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
398
|
TN2917007_281022APB_FTO_1073806
|
2917007000NRG23281020220813444
|
015711122
|
28/10/2022
|
AZHAGURANI
|
AZHAGURANI
|
2917007WL029588
|
00415
|
SBIN0005631
|
1100
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
399
|
TN2917007_281022APB_FTO_1073712
|
2917007000NRG23281020220813500
|
015711122
|
28/10/2022
|
PAPPATHI
|
PAPPATHI
|
2917007WL029591
|
00415
|
SBIN0005631
|
1100
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
400
|
TN2917007_281022APB_FTO_1073673
|
2917007000NRG23281020220813784
|
015711122
|
28/10/2022
|
Mookkayee
|
Mookkayee
|
2917007WL029600
|
00409
|
SIBL0000274
|
1000
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
401
|
TN2917007_300622APB_FTO_444813
|
2917007000NRG23290620220315337
|
022546529
|
30/06/2022
|
LAKSHMI
|
LAKSHMI
|
2917007WL009479
|
00177
|
IOBA0001371
|
1380
|
09/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
402
|
TN2917007_290722APB_FTO_628103
|
2917007000NRG23290720220456154
|
015632497
|
29/07/2022
|
Anjalam
|
Anjalam
|
2917007WL014168
|
00177
|
IOBA0000936
|
1100
|
10/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
403
|
TN2917007_290722APB_FTO_627425
|
2917007000NRG23290720220461292
|
015632497
|
29/07/2022
|
KANNAYEE
|
KANNAYEE
|
2917007WL014310
|
00326
|
IDIB0PLB001
|
1500
|
10/08/2022
|
KYC Documents Pending
|
404
|
TN2917007_300722APB_FTO_634787
|
2917007000NRG23290720220472891
|
015632418
|
30/07/2022
|
nachamal
|
nachamal
|
2917007WL014558
|
00177
|
IOBA0001371
|
1200
|
10/08/2022
|
KYC Documents Pending
|
405
|
TN2917007_300722APB_FTO_634787
|
2917007000NRG23290720220473047
|
015632418
|
30/07/2022
|
CHITHRA
|
CHITHRA
|
2917007WL014560
|
00177
|
IOBA0001371
|
1290
|
10/08/2022
|
KYC Documents Pending
|
406
|
TN2917007_300722APB_FTO_634787
|
2917007000NRG23290720220473301
|
015632418
|
30/07/2022
|
MARIYAMMAL
|
MARIYAMMAL
|
2917007WL014564
|
00177
|
IOBA0001371
|
1200
|
10/08/2022
|
KYC Documents Pending
|
407
|
TN2917007_300722APB_FTO_634787
|
2917007000NRG23290720220473519
|
015632418
|
30/07/2022
|
VIJAYA
|
VIJAYA
|
2917007WL014567
|
00177
|
IOBA0001371
|
600
|
10/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
408
|
TN2917007_300722APB_FTO_634787
|
2917007000NRG23290720220473778
|
015632418
|
30/07/2022
|
Saraswathi
|
Saraswathi
|
2917007WL014569
|
00177
|
IOBA0001371
|
1025
|
10/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
409
|
TN2917007_290822APB_FTO_790901
|
2917007000NRG23290820220598240
|
011287042
|
29/08/2022
|
Mahadevi
|
Mahadevi
|
2917007WL019391
|
00177
|
IOBA0000936
|
880
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
410
|
TN2917007_290822APB_FTO_790865
|
2917007000NRG23290820220598340
|
011287042
|
29/08/2022
|
THAMARAI
|
THAMARAI
|
2917007WL019392
|
00415
|
SBIN0005631
|
1500
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
411
|
TN2917007_290922APB_FTO_937222
|
2917007000NRG23290920220707539
|
030361614
|
29/09/2022
|
LAKSHMI
|
LAKSHMI
|
2917007WL024347
|
00177
|
IOBA0001371
|
1000
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
412
|
TN2917007_291022FTO_1081372
|
2917007000NRG23291020220817447
|
015711029
|
29/10/2022
|
MARIYAYEE
|
MARIYAYEE
|
2917007WL0029770
|
00177
|
IOBA0000936
|
1440
|
07/11/2022
|
Account closed
|
413
|
TN2917007_291022FTO_1081372
|
2917007000NRG23291020220817448
|
015711029
|
29/10/2022
|
MARIYAYEE
|
MARIYAYEE
|
2917007WL0029770
|
00177
|
IOBA0000936
|
1440
|
07/11/2022
|
Account closed
|
414
|
TN2917007_291022FTO_1081372
|
2917007000NRG23291020220817649
|
015711029
|
29/10/2022
|
Annakamachi
|
Annakamachi
|
2917007WL0029794
|
00078
|
CNRD0004064
|
1275
|
07/11/2022
|
invalid Bank Identifier
|
415
|
TN2917007_291222APB_FTO_1359163
|
2917007000NRG23291220221027959
|
007138945
|
29/12/2022
|
Renuga
|
Renuga
|
2917007WL038106
|
00176
|
IDIB000S077
|
440
|
06/01/2023
|
Account inoperative
|
416
|
TN2917007_291222APB_FTO_1359127
|
2917007000NRG23291220221028246
|
007138945
|
29/12/2022
|
Palaniyammal
|
Palaniyammal
|
2917007WL038113
|
00177
|
IOBA0000936
|
880
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
417
|
TN2917007_291222APB_FTO_1359116
|
2917007000NRG23291220221028444
|
007138945
|
29/12/2022
|
LAKSHMI
|
LAKSHMI
|
2917007WL038123
|
00177
|
IOBA0001371
|
1320
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
418
|
TN2917007_300522APB_FTO_245670
|
2917007000NRG23300520220182368
|
010787496
|
30/05/2022
|
SHANTHI
|
SHANTHI
|
2917007WL005082
|
00177
|
IOBA0000936
|
1275
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
419
|
TN2917007_300622APB_FTO_444932
|
2917007000NRG23300620220316531
|
022546529
|
30/06/2022
|
Saratha
|
Saratha
|
2917007WL009520
|
00177
|
IOBA0001371
|
1260
|
09/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
420
|
TN2917007_300622APB_FTO_444932
|
2917007000NRG23300620220316618
|
022546529
|
30/06/2022
|
muthulakshmi
|
muthulakshmi
|
2917007WL009520
|
00177
|
IOBA0001371
|
1260
|
09/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
421
|
TN2917007_300622APB_FTO_447135
|
2917007000NRG23300620220316920
|
022546529
|
30/06/2022
|
CHINNAPILLAI
|
CHINNAPILLAI
|
2917007WL009524
|
00177
|
IOBA0000936
|
1125
|
09/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
422
|
TN2917007_300622APB_FTO_446707
|
2917007000NRG23300620220317411
|
022546529
|
30/06/2022
|
MANICKAMMAL
|
MANICKAMMAL
|
2917007WL009534
|
00177
|
IOBA0001371
|
360
|
09/07/2022
|
KYC Documents Pending
|
423
|
TN2917007_300622APB_FTO_446696
|
2917007000NRG23300620220317498
|
022546529
|
30/06/2022
|
mariyammal
|
mariyammal
|
2917007WL009535
|
00177
|
IOBA0001371
|
600
|
09/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
424
|
TN2917007_300622APB_FTO_446754
|
2917007000NRG23300620220317971
|
022546529
|
30/06/2022
|
KAMALAM
|
KAMALAM
|
2917007WL009540
|
00177
|
IOBA0001371
|
1200
|
09/07/2022
|
KYC Documents Pending
|
425
|
TN2917007_300622APB_FTO_446662
|
2917007000NRG23300620220318047
|
022546529
|
30/06/2022
|
nachamal
|
nachamal
|
2917007WL009543
|
00177
|
IOBA0001371
|
1200
|
09/07/2022
|
KYC Documents Pending
|
426
|
TN2917007_300622APB_FTO_446662
|
2917007000NRG23300620220318077
|
022546529
|
30/06/2022
|
AMUTHA
|
AMUTHA
|
2917007WL009543
|
00177
|
IOBA0001371
|
1200
|
09/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
427
|
TN2917007_300622APB_FTO_445175
|
2917007000NRG23300620220324414
|
022546529
|
30/06/2022
|
RAMASAMI
|
RAMASAMI
|
2917007WL009670
|
00176
|
IDIB000S077
|
1320
|
09/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
428
|
TN2917007_300622APB_FTO_446780
|
2917007000NRG23300620220326434
|
022546529
|
30/06/2022
|
MARIYAMMAL
|
MARIYAMMAL
|
2917007WL009715
|
00177
|
IOBA0001371
|
1200
|
09/07/2022
|
KYC Documents Pending
|
429
|
TN2917007_300622APB_FTO_445756
|
2917007000NRG23300620220326619
|
022546529
|
30/06/2022
|
Valarmathi
|
Valarmathi
|
2917007WL009720
|
00177
|
IOBA0001371
|
1967
|
09/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
430
|
TN2917007_300622APB_FTO_449442
|
2917007000NRG23300620220333704
|
022546529
|
30/06/2022
|
MALAIAKKAL
|
MALAIAKKAL
|
2917007WL009900
|
00177
|
IOBA0000936
|
1230
|
09/07/2022
|
KYC Documents Pending
|
431
|
TN2917007_300622APB_FTO_449391
|
2917007000NRG23300620220333915
|
022546529
|
30/06/2022
|
Anjalam
|
Anjalam
|
2917007WL009903
|
00177
|
IOBA0000936
|
1230
|
09/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
432
|
TN2917007_300622APB_FTO_449366
|
2917007000NRG23300620220334210
|
022546529
|
30/06/2022
|
Mahadevi
|
Mahadevi
|
2917007WL009906
|
00177
|
IOBA0000936
|
420
|
09/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
433
|
TN2917007_300922APB_FTO_943017
|
2917007000NRG23290920220711517
|
030361442
|
30/09/2022
|
MAHADEVI
|
MAHADEVI
|
2917007WL024470
|
00177
|
IOBA0001371
|
1000
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
434
|
TN2917007_300722FTO_640746
|
2917007000NRG23300720220477761
|
015632516
|
30/07/2022
|
Vijayalakshmi
|
Vijayalakshmi
|
2917007WL014691
|
00177
|
IOBA0000936
|
1967
|
10/08/2022
|
No Such Account
|
435
|
TN2917007_300922APB_FTO_943017
|
2917007000NRG23300920220718697
|
030361442
|
30/09/2022
|
PICHAIYAMMAL
|
PICHAIYAMMAL
|
2917007WL024699
|
00177
|
IOBA0001371
|
920
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
436
|
TN2917007_311222APB_FTO_1375815
|
2917007000NRG23301220221033305
|
007138945
|
31/12/2022
|
Lakshmi
|
Lakshmi
|
2917007WL038383
|
00415
|
SBIN0005631
|
1100
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
437
|
TN2917007_311222APB_FTO_1375910
|
2917007000NRG23301220221033618
|
007138945
|
31/12/2022
|
SUNGANYA
|
SUNGANYA
|
2917007WL038396
|
00177
|
IOBA0000936
|
606
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
438
|
TN2917007_310323APB_FTO_1720495
|
2917007000NRG23310320231366216
|
018529184
|
31/03/2023
|
Muthulakshmi
|
Muthulakshmi
|
2917007WL051363
|
00409
|
SIBL0000274
|
1300
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
439
|
TN2917007_310323APB_FTO_1720413
|
2917007000NRG23310320231367704
|
018529184
|
31/03/2023
|
VAIRAMANI
|
VAIRAMANI
|
2917007WL051439
|
00415
|
SBIN0005631
|
1560
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
440
|
TN2917007_310323APB_FTO_1720677
|
2917007000NRG23310320231371633
|
018529184
|
31/03/2023
|
Balasubramani
|
Balasubramani
|
2917007WL051617
|
00177
|
IOBA0000936
|
1000
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
441
|
TN2917007_310323APB_FTO_1721008
|
2917007000NRG23310320231382082
|
018529184
|
31/03/2023
|
POOVAEE
|
POOVAEE
|
2917007WL052007
|
00177
|
IOBA0000936
|
1686
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
442
|
TN2917007_310323APB_FTO_1721008
|
2917007000NRG23310320231382115
|
018529184
|
31/03/2023
|
RENGASAMY
|
RENGASAMY
|
2917007WL052007
|
00177
|
IOBA0000936
|
660
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
443
|
TN2917007_310323APB_FTO_1720983
|
2917007000NRG23310320231382236
|
018529184
|
31/03/2023
|
Aaraye R
|
Aaraye R
|
2917007WL052010
|
00177
|
IOBA0000936
|
1100
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
444
|
TN2917007_310323APB_FTO_1720983
|
2917007000NRG23310320231382237
|
018529184
|
31/03/2023
|
Kaliyapan K
|
Kaliyapan K
|
2917007WL052010
|
00177
|
IOBA0000936
|
1100
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
445
|
TN2917007_310323APB_FTO_1720983
|
2917007000NRG23310320231382243
|
018529184
|
31/03/2023
|
KAALIYAMMAL
|
KAALIYAMMAL
|
2917007WL052010
|
00177
|
IOBA0000936
|
440
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
446
|
TN2917007_310323APB_FTO_1720966
|
2917007000NRG23310320231382396
|
018529184
|
31/03/2023
|
SEERANGAMMAL
|
SEERANGAMMAL
|
2917007WL052014
|
00177
|
IOBA0000936
|
1410
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
447
|
TN2917007_310323APB_FTO_1720966
|
2917007000NRG23310320231382425
|
018529184
|
31/03/2023
|
maheswari
|
maheswari
|
2917007WL052015
|
00177
|
IOBA0000936
|
1175
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
448
|
TN2917007_310323APB_FTO_1720966
|
2917007000NRG23310320231382577
|
018529184
|
31/03/2023
|
PERUMAYEE
|
PERUMAYEE
|
2917007WL052016
|
00176
|
IDIB000L008
|
880
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
449
|
TN2917007_310323APB_FTO_1720966
|
2917007000NRG23310320231382590
|
018529184
|
31/03/2023
|
Thangarasu
|
Thangarasu
|
2917007WL052017
|
00701
|
IDIB0PLB001
|
1410
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
450
|
TN2917007_310323APB_FTO_1720966
|
2917007000NRG23310320231382672
|
018529184
|
31/03/2023
|
Chellammal
|
Chellammal
|
2917007WL052017
|
00701
|
IDIB0PLB001
|
1410
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
451
|
TN2917007_310323APB_FTO_1720933
|
2917007000NRG23310320231382817
|
018529184
|
31/03/2023
|
VINOTHINI
|
VINOTHINI
|
2917007WL052018
|
00177
|
IOBA0001371
|
1175
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
452
|
TN2917007_310323APB_FTO_1720933
|
2917007000NRG23310320231383189
|
018529184
|
31/03/2023
|
MAHADEVI
|
MAHADEVI
|
2917007WL052023
|
00177
|
IOBA0001371
|
1410
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
453
|
TN2917007_310323APB_FTO_1720933
|
2917007000NRG23310320231383199
|
018529184
|
31/03/2023
|
GANTHIMATHI
|
GANTHIMATHI
|
2917007WL052023
|
00177
|
IOBA0001371
|
1410
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
454
|
TN2917007_310323APB_FTO_1720933
|
2917007000NRG23310320231383227
|
018529184
|
31/03/2023
|
PAPATHI
|
PAPATHI
|
2917007WL052023
|
00177
|
IOBA0001371
|
1100
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
455
|
TN2917007_310323APB_FTO_1721444
|
2917007000NRG23310320231383376
|
018529184
|
31/03/2023
|
Aaraye R
|
Aaraye R
|
2917007WL052027
|
00177
|
IOBA0000936
|
440
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
456
|
TN2917007_311222APB_FTO_1375012
|
2917007000NRG23311220221036477
|
007138945
|
31/12/2022
|
AMARAVATHI
|
AMARAVATHI
|
2917007WL038559
|
00326
|
IDIB0PLB001
|
1025
|
06/01/2023
|
Aadhaar Number not Mapped to Account Number
|
457
|
TN2917007_311222APB_FTO_1375931
|
2917007000NRG23311220221036773
|
007138945
|
31/12/2022
|
DHANALAKSHMI
|
DHANALAKSHMI
|
2917007WL038571
|
00177
|
IOBA0001371
|
1320
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|