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
|
TN2908001_300123APB_FTO_1503863
|
2908001000NRG23280120231165250
|
018558566
|
30/01/2023
|
Perumayee
|
Perumayee
|
2908001WL053011
|
00177
|
IOBA0001827
|
1000
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2
|
TN2908001_300123APB_FTO_1504362
|
2908001000NRG23280120231165693
|
018558566
|
30/01/2023
|
Jayachitra
|
Jayachitra
|
2908001WL053042
|
00177
|
IOBA0001827
|
1680
|
06/02/2023
|
Account closed
|
3
|
TN2908001_300123APB_FTO_1504426
|
2908001000NRG23280120231165803
|
018558566
|
30/01/2023
|
Chandrakala
|
Chandrakala
|
2908001WL053048
|
00177
|
IOBA0000755
|
1200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4
|
TN2908001_290822FTO_795898
|
2908001000NRG23290820220565142
|
011286912
|
29/08/2022
|
Kamalam
|
Kamalam
|
2908001WL030149
|
00176
|
IDIB000E014
|
800
|
07/09/2022
|
Account closed
|
5
|
TN2908001_290822FTO_796173
|
2908001000NRG23290820220566203
|
011286912
|
29/08/2022
|
Ponnusamy
|
Ponnusamy
|
2908001WL030177
|
00177
|
IOBA0000956
|
1200
|
07/09/2022
|
Account closed
|
6
|
TN2908001_291022APB_FTO_1081176
|
2908001000NRG23291020220816897
|
015711002
|
29/10/2022
|
Sudha
|
Sudha
|
2908001WL040096
|
00176
|
IDIB000V014
|
800
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7
|
TN2908001_301222APB_FTO_1363631
|
2908001000NRG23291220221056088
|
037296222
|
30/12/2022
|
Rani
|
Rani
|
2908001WL048842
|
00176
|
IDIB000E014
|
1686
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8
|
TN2908001_301222APB_FTO_1363919
|
2908001000NRG23291220221056421
|
037296222
|
30/12/2022
|
Palanimurugeswari
|
Palanimurugeswari
|
2908001WL048861
|
00176
|
IDIB000V014
|
800
|
06/02/2023
|
Aadhaar Number not Mapped to Account Number
|
9
|
TN2908001_301222APB_FTO_1363919
|
2908001000NRG23291220221056437
|
037296222
|
30/12/2022
|
Suseela
|
Suseela
|
2908001WL048861
|
00176
|
IDIB000V014
|
1000
|
06/02/2023
|
Aadhaar Number not Mapped to Account Number
|
10
|
TN2908001_301222APB_FTO_1363919
|
2908001000NRG23291220221056440
|
037296222
|
30/12/2022
|
Madheswari
|
Madheswari
|
2908001WL048861
|
00176
|
IDIB000V014
|
1000
|
06/02/2023
|
Aadhaar Number not Mapped to Account Number
|
11
|
TN2908001_301222APB_FTO_1363919
|
2908001000NRG23291220221056441
|
037296222
|
30/12/2022
|
Arukkani
|
Arukkani
|
2908001WL048861
|
00176
|
IDIB000V014
|
1000
|
06/02/2023
|
Aadhaar Number not Mapped to Account Number
|
12
|
TN2908001_301222APB_FTO_1363919
|
2908001000NRG23291220221056442
|
037296222
|
30/12/2022
|
Kullammal
|
Kullammal
|
2908001WL048861
|
00176
|
IDIB000V014
|
1000
|
06/02/2023
|
Aadhaar Number not Mapped to Account Number
|
13
|
TN2908001_301222APB_FTO_1363919
|
2908001000NRG23291220221056444
|
037296222
|
30/12/2022
|
Lakshmi
|
Lakshmi
|
2908001WL048861
|
00176
|
IDIB000V014
|
800
|
06/02/2023
|
Aadhaar Number not Mapped to Account Number
|
14
|
TN2908001_301222APB_FTO_1363919
|
2908001000NRG23291220221056445
|
037296222
|
30/12/2022
|
Kannammal
|
Kannammal
|
2908001WL048861
|
00176
|
IDIB000V014
|
1000
|
06/02/2023
|
Aadhaar Number not Mapped to Account Number
|
15
|
TN2908001_301222APB_FTO_1363919
|
2908001000NRG23291220221056447
|
037296222
|
30/12/2022
|
Pappu
|
Pappu
|
2908001WL048861
|
00176
|
IDIB000V014
|
1000
|
06/02/2023
|
Aadhaar Number not Mapped to Account Number
|
16
|
TN2908001_301222APB_FTO_1363919
|
2908001000NRG23291220221056448
|
037296222
|
30/12/2022
|
Selvi
|
Selvi
|
2908001WL048861
|
00176
|
IDIB000V014
|
1000
|
06/02/2023
|
Aadhaar Number not Mapped to Account Number
|
17
|
TN2908001_301222APB_FTO_1363919
|
2908001000NRG23291220221056449
|
037296222
|
30/12/2022
|
Bommayee
|
Bommayee
|
2908001WL048861
|
00176
|
IDIB000V014
|
400
|
06/02/2023
|
Aadhaar Number not Mapped to Account Number
|
18
|
TN2908001_301222APB_FTO_1363919
|
2908001000NRG23291220221056450
|
037296222
|
30/12/2022
|
Jothilakshmi
|
Jothilakshmi
|
2908001WL048861
|
00176
|
IDIB000V014
|
800
|
06/02/2023
|
Aadhaar Number not Mapped to Account Number
|
19
|
TN2908001_301222APB_FTO_1363919
|
2908001000NRG23291220221056452
|
037296222
|
30/12/2022
|
Boomani
|
Boomani
|
2908001WL048861
|
00176
|
IDIB000V014
|
1000
|
06/02/2023
|
Aadhaar Number not Mapped to Account Number
|
20
|
TN2908001_301222APB_FTO_1363919
|
2908001000NRG23291220221056471
|
037296222
|
30/12/2022
|
Saraswathi
|
Saraswathi
|
2908001WL048861
|
00176
|
IDIB000V014
|
600
|
06/02/2023
|
Aadhaar Number not Mapped to Account Number
|
21
|
TN2908001_300323APB_FTO_1712245
|
2908001000NRG23300320231472443
|
008365021
|
30/03/2023
|
Palaniyammal
|
Palaniyammal
|
2908001WL061739
|
00176
|
IDIB000M090
|
705
|
04/04/2023
|
Account closed
|
22
|
TN2908001_300323APB_FTO_1712257
|
2908001000NRG23300320231472643
|
008365021
|
30/03/2023
|
Indirani
|
Indirani
|
2908001WL061743
|
00127
|
FDRL0001301
|
464
|
04/04/2023
|
Aadhaar Number not Mapped to Account Number
|
23
|
TN2908001_300323APB_FTO_1712265
|
2908001000NRG23300320231473477
|
008365021
|
30/03/2023
|
Thangamani
|
Thangamani
|
2908001WL061755
|
00176
|
IDIB000E014
|
690
|
04/04/2023
|
Aadhaar Number not Mapped to Account Number
|
24
|
TN2908001_300323APB_FTO_1714267
|
2908001000NRG23300320231485498
|
008365021
|
30/03/2023
|
Mallika
|
Mallika
|
2908001WL061962
|
00176
|
IDIB000V014
|
1125
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
25
|
TN2908001_300323APB_FTO_1714516
|
2908001000NRG23300320231501615
|
008365021
|
30/03/2023
|
Kiruthika
|
Kiruthika
|
2908001WL062247
|
00176
|
IDIB000V014
|
470
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
26
|
TN2908001_300922APB_FTO_941518
|
2908001000NRG23300920220693375
|
030361442
|
30/09/2022
|
Nallammal
|
Nallammal
|
2908001WL035321
|
00176
|
IDIB000E014
|
1638
|
19/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
27
|
TN2908001_300922APB_FTO_941551
|
2908001000NRG23300920220693482
|
030361442
|
30/09/2022
|
Sudha
|
Sudha
|
2908001WL035327
|
00176
|
IDIB000V014
|
1200
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
28
|
TN2908001_300922FTO_941876
|
2908001000NRG23300920220693921
|
030361488
|
30/09/2022
|
Perumaye
|
Perumaye
|
2908001WL035346
|
00177
|
IOBA0000559
|
1200
|
19/10/2022
|
Account closed
|
29
|
TN2908001_311222APB_FTO_1372361
|
2908001000NRG23311220221072039
|
037269821
|
31/12/2022
|
Jayachitra
|
Jayachitra
|
2908001WL049507
|
00177
|
IOBA0001827
|
1686
|
06/02/2023
|
Account closed
|
30
|
TN2908001_010422APB_FTO_3691
|
2908001000NRG22010420221820152
|
020520291
|
01/04/2022
|
Perumayee
|
Perumayee
|
2908001WL062925
|
00177
|
IOBA0000755
|
1140
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
31
|
TN2908001_040422APB_FTO_10550
|
2908001000NRG22010420221822894
|
020520291
|
04/04/2022
|
Rani
|
Rani
|
2908001WL063013
|
00176
|
IDIB000E014
|
1365
|
07/05/2022
|
Aadhaar Number not Mapped to Account Number
|
32
|
TN2908001_040422APB_FTO_11333
|
2908001000NRG22010420221823230
|
020520291
|
04/04/2022
|
Janaki
|
Janaki
|
2908001WL063027
|
00177
|
IOBA0001827
|
900
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
33
|
TN2908001_040422APB_FTO_13518
|
2908001000NRG22010420221827412
|
020520291
|
04/04/2022
|
Thangammal
|
Thangammal
|
2908001WL063236
|
00176
|
IDIB000T025
|
600
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
34
|
TN2908001_010722APB_FTO_458875
|
2908001000NRG23010720220323135
|
015113546
|
01/07/2022
|
Sengotuvel
|
Sengotuvel
|
2908001WL018139
|
00177
|
IOBA0000755
|
1200
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
35
|
TN2908001_011022APB_FTO_953823
|
2908001000NRG23011020220709066
|
030361548
|
01/10/2022
|
Revathi
|
Revathi
|
2908001WL035865
|
00437
|
TMBL0000366
|
1686
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
36
|
TN2908001_020123APB_FTO_1379883
|
2908001000NRG23020120231079744
|
037269821
|
02/01/2023
|
Palaniyammal
|
Palaniyammal
|
2908001WL049696
|
00176
|
IDIB000V014
|
1200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
37
|
TN2908001_020123APB_FTO_1379857
|
2908001000NRG23020120231079812
|
037269821
|
02/01/2023
|
Perumayee
|
Perumayee
|
2908001WL049698
|
00177
|
IOBA0001827
|
1200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
38
|
TN2908001_020722APB_FTO_466452
|
2908001000NRG23020720220331318
|
015112636
|
02/07/2022
|
Palaniyammal
|
Palaniyammal
|
2908001WL018799
|
00127
|
FDRL0001301
|
1200
|
11/07/2022
|
Account closed
|
39
|
TN2908001_021222APB_FTO_1226464
|
2908001000NRG23021220220942636
|
026441500
|
02/12/2022
|
Palaniyammal
|
Palaniyammal
|
2908001WL044815
|
00127
|
FDRL0001301
|
1200
|
13/12/2022
|
Account closed
|
40
|
TN2908001_021222APB_FTO_1226632
|
2908001000NRG23021220220942851
|
026441500
|
02/12/2022
|
Susila
|
Susila
|
2908001WL044836
|
00176
|
IDIB000M090
|
1686
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
41
|
TN2908001_030123APB_FTO_1384472
|
2908001000NRG23030120231079981
|
037292498
|
03/01/2023
|
Chandrakala
|
Chandrakala
|
2908001WL049704
|
00177
|
IOBA0000755
|
1200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
42
|
TN2908001_040223APB_FTO_1520700
|
2908001000NRG23030220231174726
|
007471822
|
04/02/2023
|
Jayachitra
|
Jayachitra
|
2908001WL053389
|
00177
|
IOBA0001827
|
1400
|
14/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
43
|
TN2908001_040323APB_FTO_1616873
|
2908001000NRG23040320231311070
|
025730210
|
04/03/2023
|
Malarkodi
|
Malarkodi
|
2908001WL057887
|
00177
|
IOBA0000755
|
1686
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
44
|
TN2908001_040323APB_FTO_1616930
|
2908001000NRG23040320231311127
|
025730210
|
04/03/2023
|
Thangamani
|
Thangamani
|
2908001WL057892
|
00176
|
IDIB000E014
|
1105
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
45
|
TN2908001_040323APB_FTO_1616941
|
2908001000NRG23040320231311290
|
025730210
|
04/03/2023
|
Palaniyammal
|
Palaniyammal
|
2908001WL057894
|
00127
|
FDRL0001301
|
1326
|
31/03/2023
|
Account closed
|
46
|
TN2908001_040323APB_FTO_1616958
|
2908001000NRG23040320231311356
|
025730210
|
04/03/2023
|
Indirani
|
Indirani
|
2908001WL057895
|
00127
|
FDRL0001301
|
884
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
47
|
TN2908001_040323APB_FTO_1617457
|
2908001000NRG23040320231312051
|
025730210
|
04/03/2023
|
Jayachitra
|
Jayachitra
|
2908001WL057926
|
00177
|
IOBA0001827
|
840
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
48
|
TN2908001_050922FTO_830661
|
2908001000NRG23050920220592604
|
035858203
|
05/09/2022
|
THAVAMANI
|
THAVAMANI
|
2908001WL031285
|
00176
|
IDIB000E014
|
1000
|
18/10/2022
|
Account closed
|
49
|
TN2908001_050922APB_FTO_832312
|
2908001000NRG23050920220594485
|
035857862
|
05/09/2022
|
Thangavel
|
Thangavel
|
2908001WL031342
|
00176
|
IDIB000E014
|
880
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
50
|
TN2908001_050922FTO_832761
|
2908001000NRG23050920220595816
|
035858203
|
05/09/2022
|
Perumaye
|
Perumaye
|
2908001WL031376
|
00177
|
IOBA0000559
|
1000
|
18/10/2022
|
Account closed
|
51
|
TN2908001_050922APB_FTO_832927
|
2908001000NRG23050920220596001
|
035857862
|
05/09/2022
|
Papu
|
Papu
|
2908001WL031387
|
00177
|
IOBA0000559
|
800
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
52
|
TN2908001_060123APB_FTO_1400229
|
2908001000NRG23060120231094678
|
018559404
|
06/01/2023
|
Kannammal
|
Kannammal
|
2908001WL050163
|
00176
|
IDIB000M090
|
1000
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
53
|
TN2908001_060622APB_FTO_281700
|
2908001000NRG23060620220217784
|
018937047
|
06/06/2022
|
Chithra
|
Chithra
|
2908001WL011459
|
00127
|
FDRL0001301
|
400
|
15/06/2022
|
Aadhaar Number not Mapped to Account Number
|
54
|
TN2908001_060622APB_FTO_281934
|
2908001000NRG23060620220218068
|
018937047
|
06/06/2022
|
Paramasivam
|
Paramasivam
|
2908001WL011472
|
00177
|
IOBA0000755
|
200
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
55
|
TN2908001_060622APB_FTO_282717
|
2908001000NRG23060620220218920
|
018937047
|
06/06/2022
|
Indrani
|
Indrani
|
2908001WL011512
|
00176
|
IDIB000M090
|
1200
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
56
|
TN2908001_060622APB_FTO_283262
|
2908001000NRG23060620220219991
|
018937047
|
06/06/2022
|
Marayee
|
Marayee
|
2908001WL011562
|
00177
|
IOBA0001827
|
1200
|
15/06/2022
|
KYC Documents Pending
|
57
|
TN2908001_060622APB_FTO_284048
|
2908001000NRG23060620220220969
|
018937047
|
06/06/2022
|
Palaniyammal
|
Palaniyammal
|
2908001WL011598
|
00176
|
IDIB000M090
|
1000
|
15/06/2022
|
Account closed
|
58
|
TN2908001_061022APB_FTO_969594
|
2908001000NRG23061020220711997
|
033431809
|
06/10/2022
|
Nallammal
|
Nallammal
|
2908001WL035992
|
00176
|
IDIB000E014
|
1092
|
19/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
59
|
TN2908001_061022FTO_969782
|
2908001000NRG23061020220712287
|
033431899
|
06/10/2022
|
Perumaye
|
Perumaye
|
2908001WL036024
|
00177
|
IOBA0000559
|
800
|
18/10/2022
|
Account closed
|
60
|
TN2908001_070123APB_FTO_1404902
|
2908001000NRG23070120231100125
|
018559404
|
07/01/2023
|
Jayachitra
|
Jayachitra
|
2908001WL050425
|
00177
|
IOBA0001827
|
1686
|
06/02/2023
|
Account closed
|
61
|
TN2908001_071022APB_FTO_979380
|
2908001000NRG23071020220721600
|
035858313
|
07/10/2022
|
Sudha
|
Sudha
|
2908001WL036447
|
00176
|
IDIB000V014
|
800
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
62
|
TN2908001_090223APB_FTO_1530189
|
2908001000NRG23080220231177774
|
008150297
|
09/02/2023
|
Parimala
|
Parimala
|
2908001WL053594
|
00176
|
IDIB000M090
|
1000
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
63
|
TN2908001_090223APB_FTO_1530300
|
2908001000NRG23080220231178153
|
008150297
|
09/02/2023
|
Chandrakala
|
Chandrakala
|
2908001WL053609
|
00177
|
IOBA0000755
|
1000
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
64
|
TN2908001_090722APB_FTO_510984
|
2908001000NRG23080720220353901
|
011326327
|
09/07/2022
|
Pavayee
|
Pavayee
|
2908001WL020257
|
00176
|
IDIB000M090
|
600
|
15/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
65
|
TN2908001_090422APB_FTO_52861
|
2908001000NRG23090420220006484
|
036264368
|
09/04/2022
|
Palaniyammal
|
Palaniyammal
|
2908001WL000470
|
00176
|
IDIB000E014
|
1000
|
06/05/2022
|
Account closed
|
66
|
TN2908001_100522APB_FTO_190051
|
2908001000NRG23090520220090928
|
014388872
|
10/05/2022
|
Palaniyammal
|
Palaniyammal
|
2908001WL005257
|
00176
|
IDIB000E014
|
1000
|
17/05/2022
|
Account closed
|
67
|
TN2908001_100522APB_FTO_190151
|
2908001000NRG23090520220091477
|
014388872
|
10/05/2022
|
Indrani
|
Indrani
|
2908001WL005278
|
00176
|
IDIB000M090
|
1000
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
68
|
TN2908001_090722APB_FTO_512767
|
2908001000NRG23090720220357385
|
011326327
|
09/07/2022
|
Chinnakannu
|
Chinnakannu
|
2908001WL020474
|
00177
|
IOBA0000755
|
1140
|
15/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
69
|
TN2908001_090722APB_FTO_516025
|
2908001000NRG23090720220360573
|
011326327
|
09/07/2022
|
Sengotuvel
|
Sengotuvel
|
2908001WL020695
|
00177
|
IOBA0000755
|
1200
|
15/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
70
|
TN2908001_100522FTO_190636
|
2908001000NRG23100520220096902
|
014388859
|
10/05/2022
|
Rukkumani
|
Rukkumani
|
2908001WL005519
|
00177
|
IOBA0000755
|
1020
|
17/05/2022
|
Account closed
|
71
|
TN2908001_100622APB_FTO_315543
|
2908001000NRG23100620220235458
|
009931178
|
10/06/2022
|
Perumayee
|
Perumayee
|
2908001WL012631
|
00177
|
IOBA0000755
|
1000
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
72
|
TN2908001_100622APB_FTO_317584
|
2908001000NRG23100620220236586
|
009931178
|
10/06/2022
|
Nallammal
|
Nallammal
|
2908001WL012684
|
00176
|
IDIB000E014
|
1140
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
73
|
TN2908001_100622APB_FTO_318421
|
2908001000NRG23100620220237458
|
009931178
|
10/06/2022
|
Bhanumathi
|
Bhanumathi
|
2908001WL012736
|
00176
|
IDIB000M090
|
1200
|
23/06/2022
|
Aadhaar Number not Mapped to Account Number
|
74
|
TN2908001_100622APB_FTO_319381
|
2908001000NRG23100620220238666
|
009931178
|
10/06/2022
|
Marayee
|
Marayee
|
2908001WL012808
|
00177
|
IOBA0001827
|
1200
|
23/06/2022
|
KYC Documents Pending
|
75
|
TN2908001_160522FTO_208337
|
2908001000NRG22140520221843200
|
015437983
|
16/05/2022
|
Rani
|
Rani
|
2908001WL0064083
|
00176
|
IDIB000E014
|
1365
|
31/05/2022
|
Account closed
|
76
|
TN2908001_101222APB_FTO_1262078
|
2908001000NRG23101220220980858
|
017255019
|
10/12/2022
|
Palaniyammal
|
Palaniyammal
|
2908001WL046174
|
00127
|
FDRL0001301
|
1000
|
07/02/2023
|
Account closed
|
77
|
TN2908001_101222APB_FTO_1266052
|
2908001000NRG23101220220984907
|
017255019
|
10/12/2022
|
Rani
|
Rani
|
2908001WL046289
|
00176
|
IDIB000E014
|
1686
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
78
|
TN2908001_101222APB_FTO_1266104
|
2908001000NRG23101220220985200
|
017255019
|
10/12/2022
|
Dhanalakshmi
|
Dhanalakshmi
|
2908001WL046296
|
00176
|
IDIB000V014
|
200
|
07/02/2023
|
Aadhaar Number not Mapped to Account Number
|
79
|
TN2908001_101222APB_FTO_1266180
|
2908001000NRG23101220220985739
|
017255019
|
10/12/2022
|
Sudha
|
Sudha
|
2908001WL046304
|
00176
|
IDIB000M090
|
800
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
80
|
TN2908001_101222APB_FTO_1266180
|
2908001000NRG23101220220985750
|
017255019
|
10/12/2022
|
Parimala
|
Parimala
|
2908001WL046304
|
00176
|
IDIB000M090
|
1200
|
07/02/2023
|
Aadhaar Number not Mapped to Account Number
|
81
|
TN2908001_101222APB_FTO_1266180
|
2908001000NRG23101220220985789
|
017255019
|
10/12/2022
|
Kannammal
|
Kannammal
|
2908001WL046304
|
00176
|
IDIB000M090
|
1000
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
82
|
TN2908001_120922APB_FTO_854710
|
2908001000NRG23120920220625058
|
033431835
|
12/09/2022
|
Sudha
|
Sudha
|
2908001WL032483
|
00176
|
IDIB000V014
|
1680
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
83
|
TN2908001_140123APB_FTO_1448811
|
2908001000NRG23130120231125429
|
037290154
|
14/01/2023
|
Perumayee
|
Perumayee
|
2908001WL051458
|
00177
|
IOBA0001827
|
1200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
84
|
TN2908001_140123APB_FTO_1449395
|
2908001000NRG23130120231126309
|
037290154
|
14/01/2023
|
Jayachitra
|
Jayachitra
|
2908001WL051501
|
00177
|
IOBA0001827
|
1200
|
06/02/2023
|
Account closed
|
85
|
TN2908001_130223APB_FTO_1544857
|
2908001000NRG23130220231215643
|
008081830
|
13/02/2023
|
Rani
|
Rani
|
2908001WL054876
|
00176
|
IDIB000E014
|
1686
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
86
|
TN2908001_130223APB_FTO_1544888
|
2908001000NRG23130220231215778
|
008081830
|
13/02/2023
|
Perumayee
|
Perumayee
|
2908001WL054879
|
00177
|
IOBA0001827
|
1320
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
87
|
TN2908001_130223APB_FTO_1545112
|
2908001000NRG23130220231216154
|
008081830
|
13/02/2023
|
Jayachitra
|
Jayachitra
|
2908001WL054895
|
00177
|
IOBA0001827
|
1680
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
88
|
TN2908001_130223APB_FTO_1545170
|
2908001000NRG23130220231216325
|
008081830
|
13/02/2023
|
Chandrakala
|
Chandrakala
|
2908001WL054902
|
00177
|
IOBA0000755
|
1320
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
89
|
TN2908001_130223APB_FTO_1545216
|
2908001000NRG23130220231216483
|
008081830
|
13/02/2023
|
Thangamani
|
Thangamani
|
2908001WL054907
|
00176
|
IDIB000E014
|
1320
|
20/02/2023
|
Aadhaar Number not Mapped to Account Number
|
90
|
TN2908001_130223APB_FTO_1545271
|
2908001000NRG23130220231216621
|
008081830
|
13/02/2023
|
Palaniyammal
|
Palaniyammal
|
2908001WL054913
|
00176
|
IDIB000V014
|
1320
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
91
|
TN2908001_130822APB_FTO_718427
|
2908001000NRG23130820220497253
|
013156700
|
13/08/2022
|
Rani
|
Rani
|
2908001WL027353
|
00176
|
IDIB000E014
|
1405
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
92
|
TN2908001_130822FTO_718571
|
2908001000NRG23130820220497745
|
013156761
|
13/08/2022
|
Kamalam
|
Kamalam
|
2908001WL027377
|
00176
|
IDIB000E014
|
1200
|
25/08/2022
|
Account closed
|
93
|
TN2908001_130822FTO_718637
|
2908001000NRG23130820220498063
|
013156717
|
13/08/2022
|
Perumaye
|
Perumaye
|
2908001WL027387
|
00177
|
IOBA0000559
|
1000
|
25/08/2022
|
Account closed
|
94
|
TN2908001_160922FTO_878852
|
2908001000NRG23130920220630134
|
035858351
|
16/09/2022
|
Perumaye
|
Perumaye
|
2908001WL0032703
|
00177
|
IOBA0000559
|
1000
|
18/10/2022
|
Account closed
|
95
|
TN2908001_140323APB_FTO_1646606
|
2908001000NRG23140320231355733
|
025730767
|
14/03/2023
|
Kiruthika
|
Kiruthika
|
2908001WL059083
|
00176
|
IDIB000V014
|
920
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
96
|
TN2908001_140323APB_FTO_1646790
|
2908001000NRG23140320231356989
|
025730767
|
14/03/2023
|
Nallammal
|
Nallammal
|
2908001WL059119
|
00176
|
IDIB000E014
|
480
|
31/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
97
|
TN2908001_140323APB_FTO_1646918
|
2908001000NRG23140320231358596
|
025730767
|
14/03/2023
|
Thangamani
|
Thangamani
|
2908001WL059166
|
00176
|
IDIB000E014
|
1380
|
31/03/2023
|
Aadhaar Number not Mapped to Account Number
|
98
|
TN2908001_140323APB_FTO_1646931
|
2908001000NRG23140320231359054
|
025730767
|
14/03/2023
|
Indirani
|
Indirani
|
2908001WL059172
|
00127
|
FDRL0001301
|
1380
|
31/03/2023
|
Aadhaar Number not Mapped to Account Number
|
99
|
TN2908001_140323APB_FTO_1646982
|
2908001000NRG23140320231360199
|
025730767
|
14/03/2023
|
Malarkodi
|
Malarkodi
|
2908001WL059189
|
00177
|
IOBA0000755
|
1405
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
100
|
TN2908001_141122APB_FTO_1148771
|
2908001000NRG23141120220878926
|
008138150
|
14/11/2022
|
Susila
|
Susila
|
2908001WL042381
|
00176
|
IDIB000M090
|
1686
|
21/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
101
|
TN2908001_150422APB_FTO_78750
|
2908001000NRG23150420220021162
|
018427678
|
15/04/2022
|
Thangammal
|
Thangammal
|
2908001WL001344
|
00176
|
IDIB000T025
|
1000
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
102
|
TN2908001_151022APB_FTO_1013170
|
2908001000NRG23151020220750132
|
018043886
|
15/10/2022
|
Nallammal
|
Nallammal
|
2908001WL037538
|
00176
|
IDIB000E014
|
1638
|
21/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
103
|
TN2908001_160522FTO_208711
|
2908001000NRG23160520220127555
|
015437983
|
16/05/2022
|
Rukkumani
|
Rukkumani
|
2908001WL007046
|
00177
|
IOBA0000755
|
1200
|
31/05/2022
|
Account closed
|
104
|
TN2908001_160522APB_FTO_208698
|
2908001000NRG23160520220127659
|
015438045
|
16/05/2022
|
Thangammal
|
Thangammal
|
2908001WL007049
|
00176
|
IDIB000T025
|
400
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
105
|
TN2908001_160522APB_FTO_208909
|
2908001000NRG23160520220128857
|
015438045
|
16/05/2022
|
Pavayee
|
Pavayee
|
2908001WL007102
|
00176
|
IDIB000M090
|
1200
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
106
|
TN2908001_160522FTO_208535
|
2908001000NRG23160520220129327
|
015437983
|
16/05/2022
|
Nallamani
|
Nallamani
|
2908001WL007136
|
00176
|
IDIB000E014
|
1140
|
31/05/2022
|
No Such Account
|
107
|
TN2908001_160922APB_FTO_879539
|
2908001000NRG23160920220642346
|
035857841
|
16/09/2022
|
Sudha
|
Sudha
|
2908001WL033380
|
00176
|
IDIB000V014
|
1680
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
108
|
TN2908001_160922FTO_879756
|
2908001000NRG23160920220642609
|
035858351
|
16/09/2022
|
Perumaye
|
Perumaye
|
2908001WL033394
|
00177
|
IOBA0000559
|
1200
|
18/10/2022
|
Account closed
|
109
|
TN2908001_161222APB_FTO_1291172
|
2908001000NRG23161220221003560
|
010082707
|
16/12/2022
|
Papu
|
Papu
|
2908001WL046891
|
00177
|
IOBA0000559
|
1365
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
110
|
TN2908001_170622APB_FTO_364928
|
2908001000NRG23170620220263724
|
009596921
|
17/06/2022
|
Marayee
|
Marayee
|
2908001WL014360
|
00177
|
IOBA0001827
|
200
|
27/06/2022
|
KYC Documents Pending
|
111
|
TN2908001_170622APB_FTO_366768
|
2908001000NRG23170620220268679
|
009596921
|
17/06/2022
|
Perumayee
|
Perumayee
|
2908001WL014626
|
00177
|
IOBA0000755
|
1140
|
01/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
112
|
TN2908001_170622APB_FTO_367154
|
2908001000NRG23170620220268819
|
009596921
|
17/06/2022
|
Sengotuvel
|
Sengotuvel
|
2908001WL014650
|
00177
|
IOBA0000755
|
1200
|
01/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
113
|
TN2908001_171022APB_FTO_1024156
|
2908001000NRG23171020220765500
|
010578375
|
17/10/2022
|
Sudha
|
Sudha
|
2908001WL037935
|
00176
|
IDIB000V014
|
1200
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
114
|
TN2908001_180223APB_FTO_1567172
|
2908001000NRG23180220231249426
|
006925814
|
18/02/2023
|
Indirani
|
Indirani
|
2908001WL055928
|
00127
|
FDRL0001301
|
1320
|
25/02/2023
|
Aadhaar Number not Mapped to Account Number
|
115
|
TN2908001_180223APB_FTO_1567184
|
2908001000NRG23180220231249468
|
006925814
|
18/02/2023
|
Palaniyammal
|
Palaniyammal
|
2908001WL055929
|
00127
|
FDRL0001301
|
880
|
25/02/2023
|
Account closed
|
116
|
TN2908001_180223APB_FTO_1567782
|
2908001000NRG23180220231250070
|
006925814
|
18/02/2023
|
Parimala
|
Parimala
|
2908001WL055950
|
00176
|
IDIB000M090
|
880
|
25/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
117
|
TN2908001_180223APB_FTO_1567829
|
2908001000NRG23180220231250418
|
006925814
|
18/02/2023
|
Palaniyammal
|
Palaniyammal
|
2908001WL055960
|
00176
|
IDIB000V014
|
1320
|
25/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
118
|
TN2908001_180223APB_FTO_1568001
|
2908001000NRG23180220231250856
|
006925814
|
18/02/2023
|
Jayachitra
|
Jayachitra
|
2908001WL055977
|
00177
|
IOBA0001827
|
1680
|
25/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
119
|
TN2908001_180223APB_FTO_1568046
|
2908001000NRG23180220231250960
|
006925814
|
18/02/2023
|
Chandrakala
|
Chandrakala
|
2908001WL055983
|
00177
|
IOBA0000755
|
1150
|
25/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
120
|
TN2908001_180622APB_FTO_372891
|
2908001000NRG23180620220276024
|
009596841
|
18/06/2022
|
Palaniyammal
|
Palaniyammal
|
2908001WL014967
|
00127
|
FDRL0001301
|
800
|
27/06/2022
|
Account closed
|
121
|
TN2908001_180622APB_FTO_373491
|
2908001000NRG23180620220276659
|
009596841
|
18/06/2022
|
Indrani
|
Indrani
|
2908001WL015030
|
00176
|
IDIB000M090
|
1000
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
122
|
TN2908001_181122APB_FTO_1165396
|
2908001000NRG23181120220891243
|
013030450
|
18/11/2022
|
Palaniyammal
|
Palaniyammal
|
2908001WL042894
|
00127
|
FDRL0001301
|
800
|
29/11/2022
|
Account closed
|
123
|
TN2908001_181122APB_FTO_1165782
|
2908001000NRG23181120220891566
|
013030450
|
18/11/2022
|
Susila
|
Susila
|
2908001WL042920
|
00176
|
IDIB000M090
|
1124
|
29/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
124
|
TN2908001_191122FTO_1172872
|
2908001000NRG23191120220900871
|
019838410
|
19/11/2022
|
Dhavamani
|
Dhavamani
|
2908001WL043298
|
00176
|
IDIB000V014
|
800
|
09/12/2022
|
Account closed
|
125
|
TN2908001_191122APB_FTO_1172913
|
2908001000NRG23191120220901106
|
019838698
|
19/11/2022
|
Rani
|
Rani
|
2908001WL043303
|
00176
|
IDIB000E014
|
1124
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
126
|
TN2908001_200323APB_FTO_1671882
|
2908001000NRG23200320231398329
|
025730392
|
20/03/2023
|
Mallika
|
Mallika
|
2908001WL060199
|
00176
|
IDIB000V014
|
952
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
127
|
TN2908001_200323APB_FTO_1671921
|
2908001000NRG23200320231398437
|
025730392
|
20/03/2023
|
Nallammal
|
Nallammal
|
2908001WL060203
|
00177
|
IOBA0000956
|
1440
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
128
|
TN2908001_200323APB_FTO_1671953
|
2908001000NRG23200320231398459
|
025730392
|
20/03/2023
|
Thangamani
|
Thangamani
|
2908001WL060206
|
00176
|
IDIB000E014
|
1398
|
31/03/2023
|
Aadhaar Number not Mapped to Account Number
|
129
|
TN2908001_200323APB_FTO_1671974
|
2908001000NRG23200320231398598
|
025730392
|
20/03/2023
|
Indirani
|
Indirani
|
2908001WL060207
|
00127
|
FDRL0001301
|
1165
|
31/03/2023
|
Aadhaar Number not Mapped to Account Number
|
130
|
TN2908001_200323APB_FTO_1671995
|
2908001000NRG23200320231398687
|
025730392
|
20/03/2023
|
Palaniyammal
|
Palaniyammal
|
2908001WL060210
|
00176
|
IDIB000M090
|
1398
|
31/03/2023
|
Account closed
|
131
|
TN2908001_200323APB_FTO_1672068
|
2908001000NRG23200320231398899
|
025730392
|
20/03/2023
|
Malarkodi
|
Malarkodi
|
2908001WL060217
|
00177
|
IOBA0000755
|
1686
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
132
|
TN2908001_200323APB_FTO_1672327
|
2908001000NRG23200320231399388
|
025730392
|
20/03/2023
|
Kiruthika
|
Kiruthika
|
2908001WL060231
|
00176
|
IDIB000V014
|
1392
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
133
|
TN2908001_200323APB_FTO_1672356
|
2908001000NRG23200320231399605
|
025730392
|
20/03/2023
|
Sudha
|
Sudha
|
2908001WL060236
|
00176
|
IDIB000M090
|
1200
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
134
|
TN2908001_200822APB_FTO_746327
|
2908001000NRG23200820220526609
|
014512495
|
20/08/2022
|
Kalaiselvi
|
Kalaiselvi
|
2908001WL028535
|
00176
|
IDIB000E014
|
1000
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
135
|
TN2908001_201222APB_FTO_1311341
|
2908001000NRG23201220221018830
|
018559202
|
20/12/2022
|
Perumayee
|
Perumayee
|
2908001WL047537
|
00177
|
IOBA0001827
|
600
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
136
|
TN2908001_210522APB_FTO_220229
|
2908001000NRG23210520220148015
|
015438045
|
21/05/2022
|
Chithra
|
Chithra
|
2908001WL007960
|
00127
|
FDRL0001301
|
600
|
31/05/2022
|
Aadhaar Number not Mapped to Account Number
|
137
|
TN2908001_210522APB_FTO_220270
|
2908001000NRG23210520220148130
|
015438045
|
21/05/2022
|
Palaniyammal
|
Palaniyammal
|
2908001WL007962
|
00176
|
IDIB000M090
|
1200
|
31/05/2022
|
Account closed
|
138
|
TN2908001_210522APB_FTO_220468
|
2908001000NRG23210520220148450
|
015438045
|
21/05/2022
|
Pavayee
|
Pavayee
|
2908001WL007979
|
00176
|
IDIB000M090
|
800
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
139
|
TN2908001_210522FTO_220709
|
2908001000NRG23210520220151411
|
015437983
|
21/05/2022
|
Nallamani
|
Nallamani
|
2908001WL008101
|
00176
|
IDIB000E014
|
1140
|
31/05/2022
|
No Such Account
|
140
|
TN2908001_220422APB_FTO_111060
|
2908001000NRG23220420220031578
|
017499728
|
22/04/2022
|
Nallammal
|
Nallammal
|
2908001WL002005
|
00176
|
IDIB000E014
|
800
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
141
|
TN2908001_220422APB_FTO_111832
|
2908001000NRG23220420220032115
|
017499728
|
22/04/2022
|
Palaniyammal
|
Palaniyammal
|
2908001WL002029
|
00176
|
IDIB000E014
|
1000
|
12/05/2022
|
Account closed
|
142
|
TN2908001_220722APB_FTO_585803
|
2908001000NRG23220720220407836
|
013646206
|
22/07/2022
|
Thangammal
|
Thangammal
|
2908001WL023349
|
00176
|
IDIB000T025
|
1000
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
143
|
TN2908001_220922APB_FTO_907290
|
2908001000NRG23220920220659747
|
014307543
|
22/09/2022
|
Sengotuvel
|
Sengotuvel
|
2908001WL033995
|
00177
|
IOBA0000755
|
1200
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
144
|
TN2908001_221022APB_FTO_1054172
|
2908001000NRG23221020220791074
|
014731570
|
22/10/2022
|
Sudha
|
Sudha
|
2908001WL038997
|
00176
|
IDIB000V014
|
1200
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
145
|
TN2908001_221022FTO_1055183
|
2908001000NRG23221020220794326
|
014731502
|
22/10/2022
|
Perumaye
|
Perumaye
|
2908001WL039062
|
00177
|
IOBA0000559
|
1200
|
02/11/2022
|
Account closed
|
146
|
TN2908001_230123APB_FTO_1477164
|
2908001000NRG23230120231145368
|
018558137
|
23/01/2023
|
Rani
|
Rani
|
2908001WL052295
|
00176
|
IDIB000E014
|
1124
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
147
|
TN2908001_230123APB_FTO_1478123
|
2908001000NRG23230120231146123
|
018558137
|
23/01/2023
|
Jayachitra
|
Jayachitra
|
2908001WL052342
|
00177
|
IOBA0001827
|
1120
|
06/02/2023
|
Account closed
|
148
|
TN2908001_230323APB_FTO_1685496
|
2908001000NRG23230320231425472
|
025730314
|
23/03/2023
|
Kannammal
|
Kannammal
|
2908001WL060798
|
00176
|
IDIB000M090
|
1200
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
149
|
TN2908001_230323APB_FTO_1685590
|
2908001000NRG23230320231426491
|
025730314
|
23/03/2023
|
Indirani
|
Indirani
|
2908001WL060822
|
00127
|
FDRL0001301
|
690
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
150
|
TN2908001_230323APB_FTO_1685624
|
2908001000NRG23230320231426869
|
025730314
|
23/03/2023
|
Perumayee
|
Perumayee
|
2908001WL060834
|
00177
|
IOBA0001827
|
240
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
151
|
TN2908001_230422FTO_121238
|
2908001000NRG23230420220045217
|
017520666
|
23/04/2022
|
Rukkumani
|
Rukkumani
|
2908001WL002763
|
00177
|
IOBA0000755
|
510
|
12/05/2022
|
Account closed
|
152
|
TN2908001_230922APB_FTO_909436
|
2908001000NRG23230920220664120
|
014307441
|
23/09/2022
|
Nallammal
|
Nallammal
|
2908001WL034164
|
00176
|
IDIB000E014
|
1638
|
13/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
153
|
TN2908001_230922APB_FTO_909521
|
2908001000NRG23230920220664246
|
014307441
|
23/09/2022
|
Sudha
|
Sudha
|
2908001WL034175
|
00176
|
IDIB000V014
|
1200
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
154
|
TN2908001_240323APB_FTO_1688113
|
2908001000NRG23240320231433898
|
027904319
|
24/03/2023
|
Nallammal
|
Nallammal
|
2908001WL060973
|
00177
|
IOBA0000956
|
726
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
155
|
TN2908001_240323APB_FTO_1688147
|
2908001000NRG23240320231434004
|
027904319
|
24/03/2023
|
Malarkodi
|
Malarkodi
|
2908001WL060977
|
00177
|
IOBA0000755
|
1405
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
156
|
TN2908001_240323APB_FTO_1688741
|
2908001000NRG23240320231436741
|
027904319
|
24/03/2023
|
Kiruthika
|
Kiruthika
|
2908001WL061047
|
00176
|
IDIB000V014
|
690
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
157
|
TN2908001_240323APB_FTO_1691001
|
2908001000NRG23240320231449508
|
027904319
|
24/03/2023
|
Palaniyammal
|
Palaniyammal
|
2908001WL061325
|
00176
|
IDIB000M090
|
1150
|
30/03/2023
|
Account closed
|
158
|
TN2908001_240323APB_FTO_1691006
|
2908001000NRG23240320231449529
|
027904319
|
24/03/2023
|
Thangamani
|
Thangamani
|
2908001WL061326
|
00176
|
IDIB000E014
|
920
|
30/03/2023
|
Aadhaar Number not Mapped to Account Number
|
159
|
TN2908001_240622APB_FTO_407370
|
2908001000NRG23240620220289538
|
022861675
|
24/06/2022
|
Sengotuvel
|
Sengotuvel
|
2908001WL016078
|
00177
|
IOBA0000755
|
1200
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
160
|
TN2908001_240622APB_FTO_409471
|
2908001000NRG23240620220293066
|
022861675
|
24/06/2022
|
Nallammal
|
Nallammal
|
2908001WL016265
|
00176
|
IDIB000E014
|
1140
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
161
|
TN2908001_240622APB_FTO_409794
|
2908001000NRG23240620220293405
|
022861675
|
24/06/2022
|
Pavayee
|
Pavayee
|
2908001WL016279
|
00176
|
IDIB000M090
|
800
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
162
|
TN2908001_240622APB_FTO_414607
|
2908001000NRG23240620220301270
|
022861675
|
24/06/2022
|
Sarasu
|
Sarasu
|
2908001WL016894
|
00176
|
IDIB000E014
|
400
|
06/07/2022
|
Aadhaar Number not Mapped to Account Number
|
163
|
TN2908001_250223APB_FTO_1589155
|
2908001000NRG23250220231264532
|
005716191
|
25/02/2023
|
Jayachitra
|
Jayachitra
|
2908001WL056437
|
00177
|
IOBA0001827
|
1680
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
164
|
TN2908001_250223APB_FTO_1589266
|
2908001000NRG23250220231264946
|
005716191
|
25/02/2023
|
Nallammal
|
Nallammal
|
2908001WL056450
|
00177
|
IOBA0000956
|
227
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
165
|
TN2908001_250223APB_FTO_1589726
|
2908001000NRG23250220231266582
|
005716191
|
25/02/2023
|
Palaniyammal
|
Palaniyammal
|
2908001WL056500
|
00127
|
FDRL0001301
|
1100
|
04/04/2023
|
Account closed
|
166
|
TN2908001_250223APB_FTO_1589741
|
2908001000NRG23250220231266600
|
005716191
|
25/02/2023
|
Thangamani
|
Thangamani
|
2908001WL056502
|
00176
|
IDIB000E014
|
1100
|
04/04/2023
|
Aadhaar Number not Mapped to Account Number
|
167
|
TN2908001_250223APB_FTO_1589787
|
2908001000NRG23250220231266918
|
005716191
|
25/02/2023
|
Kiruthika
|
Kiruthika
|
2908001WL056511
|
00176
|
IDIB000V014
|
840
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
168
|
TN2908001_250223APB_FTO_1589933
|
2908001000NRG23250220231269548
|
005716191
|
25/02/2023
|
Kamachi
|
Kamachi
|
2908001WL056577
|
00127
|
FDRL0001301
|
660
|
04/04/2023
|
Aadhaar Number not Mapped to Account Number
|
169
|
TN2908001_261122APB_FTO_1203017
|
2908001000NRG23251120220920273
|
026441682
|
26/11/2022
|
Palaniyammal
|
Palaniyammal
|
2908001WL044018
|
00127
|
FDRL0001301
|
1200
|
13/12/2022
|
Account closed
|
170
|
TN2908001_261122APB_FTO_1203191
|
2908001000NRG23251120220920638
|
026442813
|
26/11/2022
|
Susila
|
Susila
|
2908001WL044036
|
00176
|
IDIB000M090
|
1686
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
171
|
TN2908001_261222APB_FTO_1342131
|
2908001000NRG23261220221045357
|
017254729
|
26/12/2022
|
Dhanalakshmi
|
Dhanalakshmi
|
2908001WL048437
|
00176
|
IDIB000V014
|
1000
|
07/02/2023
|
Aadhaar Number not Mapped to Account Number
|
172
|
TN2908001_261222APB_FTO_1344063
|
2908001000NRG23261220221046296
|
017254729
|
26/12/2022
|
Parimala
|
Parimala
|
2908001WL048473
|
00176
|
IDIB000M090
|
800
|
07/02/2023
|
Aadhaar Number not Mapped to Account Number
|
173
|
TN2908001_261222APB_FTO_1344063
|
2908001000NRG23261220221046318
|
017254729
|
26/12/2022
|
Kannammal
|
Kannammal
|
2908001WL048473
|
00176
|
IDIB000M090
|
1200
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
174
|
TN2908001_280522FTO_235551
|
2908001000NRG23270520220171575
|
010787051
|
28/05/2022
|
Nallamani
|
Nallamani
|
2908001WL009230
|
00176
|
IDIB000E014
|
1200
|
07/06/2022
|
No Such Account
|
175
|
TN2908001_270522APB_FTO_234693
|
2908001000NRG23270520220172365
|
010787220
|
27/05/2022
|
Nallammal
|
Nallammal
|
2908001WL009250
|
00176
|
IDIB000E014
|
1200
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
176
|
TN2908001_270522APB_FTO_235024
|
2908001000NRG23270520220173059
|
010787220
|
27/05/2022
|
Pavayee
|
Pavayee
|
2908001WL009271
|
00176
|
IDIB000M090
|
200
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
177
|
TN2908001_280522APB_FTO_236002
|
2908001000NRG23280520220183928
|
010787220
|
28/05/2022
|
Perumayee
|
Perumayee
|
2908001WL009665
|
00177
|
IOBA0000755
|
1000
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
178
|
TN2908001_280722APB_FTO_622115
|
2908001000NRG23280720220422677
|
015743216
|
28/07/2022
|
Chithra
|
Chithra
|
2908001WL023993
|
00127
|
FDRL0001301
|
1200
|
08/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
179
|
TN2908001_280722FTO_622145
|
2908001000NRG23280720220422712
|
015743139
|
28/07/2022
|
Kamalam
|
Kamalam
|
2908001WL023994
|
00176
|
IDIB000E014
|
1200
|
08/08/2022
|
Account closed
|
180
|
TN2908001_280722FTO_622263
|
2908001000NRG23280720220423022
|
015743139
|
28/07/2022
|
Ponnusamy
|
Ponnusamy
|
2908001WL024003
|
00177
|
IOBA0000956
|
1200
|
08/08/2022
|
Account closed
|
181
|
TN2908001_290323APB_FTO_1710233
|
2908001000NRG23290320231467418
|
008365021
|
29/03/2023
|
Malarkodi
|
Malarkodi
|
2908001WL061605
|
00177
|
IOBA0000755
|
1405
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
182
|
TN2908001_290323APB_FTO_1710440
|
2908001000NRG23290320231467954
|
008365021
|
29/03/2023
|
Nallammal
|
Nallammal
|
2908001WL061632
|
00177
|
IOBA0000956
|
720
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
183
|
TN2908001_290422FTO_168415
|
2908001000NRG23290420220070246
|
018427819
|
29/04/2022
|
Rukkumani
|
Rukkumani
|
2908001WL004120
|
00177
|
IOBA0000755
|
1020
|
16/05/2022
|
Account closed
|
184
|
TN2908001_290722APB_FTO_632120
|
2908001000NRG23290720220433925
|
015632497
|
29/07/2022
|
Kalaiselvi
|
Kalaiselvi
|
2908001WL024526
|
00176
|
IDIB000E014
|
1000
|
10/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
185
|
TN2908001_290722APB_FTO_632380
|
2908001000NRG23290720220434374
|
015632497
|
29/07/2022
|
Thangammal
|
Thangammal
|
2908001WL024548
|
00176
|
IDIB000T025
|
1200
|
10/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
186
|
TN2908001_290822APB_FTO_795901
|
2908001000NRG23290820220565200
|
011287042
|
29/08/2022
|
Palaniyammal
|
Palaniyammal
|
2908001WL030149
|
00127
|
FDRL0001301
|
800
|
07/09/2022
|
Account closed
|