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
|
TN2908006_010422APB_FTO_2334
|
2908006000NRG22010420221816361
|
036264327
|
01/04/2022
|
Saroja
|
Saroja
|
2908006WL062745
|
00177
|
IOBA0002551
|
1320
|
06/05/2022
|
Participant not mapped to the product
|
2
|
TN2908006_010422FTO_2347
|
2908006000NRG22010420221816470
|
036264663
|
01/04/2022
|
Maheswari
|
Maheswari
|
2908006WL062747
|
00078
|
CNRB0001663
|
1200
|
07/05/2022
|
Unclaimed/DEAF accounts
|
3
|
TN2908006_010422APB_FTO_3452
|
2908006000NRG22010420221816987
|
036264327
|
01/04/2022
|
Kaliammal
|
Kaliammal
|
2908006WL062782
|
00177
|
IOBA0002551
|
1638
|
06/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4
|
TN2908006_010422APB_FTO_3521
|
2908006000NRG22010420221817055
|
036264327
|
01/04/2022
|
Mallika
|
Mallika
|
2908006WL062791
|
00177
|
IOBA0002551
|
1320
|
06/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5
|
TN2908006_010422APB_FTO_3705
|
2908006000NRG22010420221817320
|
036264327
|
01/04/2022
|
Sellammal
|
Sellammal
|
2908006WL062798
|
00177
|
IOBA0002551
|
1320
|
06/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6
|
TN2908006_010323APB_FTO_1605365
|
2908006000NRG23010320231286901
|
005718378
|
01/03/2023
|
Velusamy
|
Velusamy
|
2908006WL057129
|
00177
|
IOBA0002551
|
1320
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7
|
TN2908006_010622APB_FTO_255544
|
2908006000NRG23010620220191962
|
009630563
|
01/06/2022
|
Kasthoori
|
Kasthoori
|
2908006WL009946
|
00176
|
IDIB000P092
|
1686
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8
|
TN2908006_010622APB_FTO_255553
|
2908006000NRG23010620220191973
|
009630563
|
01/06/2022
|
Manjula
|
Manjula
|
2908006WL009949
|
00176
|
IDIB000P092
|
880
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9
|
TN2908006_010722APB_FTO_461346
|
2908006000NRG23010720220324040
|
015112636
|
01/07/2022
|
Jothi
|
Jothi
|
2908006WL018196
|
00176
|
IDIB000R013
|
1150
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10
|
TN2908006_010722APB_FTO_461333
|
2908006000NRG23010720220324060
|
015112636
|
01/07/2022
|
Manjula
|
Manjula
|
2908006WL018199
|
00176
|
IDIB000P092
|
760
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11
|
TN2908006_010722APB_FTO_461207
|
2908006000NRG23010720220324525
|
015112636
|
01/07/2022
|
Sumathi
|
Sumathi
|
2908006WL018217
|
00177
|
IOBA0000775
|
690
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12
|
TN2908006_010722APB_FTO_461030
|
2908006000NRG23010720220325720
|
015112636
|
01/07/2022
|
Natesan
|
Natesan
|
2908006WL018291
|
00176
|
IDIB000R013
|
1200
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13
|
TN2908006_010722APB_FTO_461017
|
2908006000NRG23010720220325748
|
015112636
|
01/07/2022
|
Lashmi
|
Lashmi
|
2908006WL018295
|
00176
|
IDIB000R013
|
1140
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
14
|
TN2908006_010922APB_FTO_808876
|
2908006000NRG23010920220572238
|
035858011
|
01/09/2022
|
Manjula
|
Manjula
|
2908006WL030429
|
00176
|
IDIB000P092
|
1250
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
15
|
TN2908006_010922APB_FTO_811068
|
2908006000NRG23010920220574128
|
035858011
|
01/09/2022
|
Chandra
|
Chandra
|
2908006WL030578
|
00078
|
CNRB0001663
|
780
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
16
|
TN2908006_011222APB_FTO_1220137
|
2908006000NRG23011220220939657
|
026441765
|
01/12/2022
|
Bakkiam
|
Bakkiam
|
2908006WL044639
|
00176
|
IDIB000R013
|
1200
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
17
|
TN2908006_011222APB_FTO_1220732
|
2908006000NRG23011220220939865
|
026441765
|
01/12/2022
|
Kalayani
|
Kalayani
|
2908006WL044653
|
00177
|
IOBA0002647
|
1200
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
18
|
TN2908006_011222APB_FTO_1220825
|
2908006000NRG23011220220939978
|
026441765
|
01/12/2022
|
Kozhandayee
|
Kozhandayee
|
2908006WL044656
|
00176
|
IDIB000P092
|
1000
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
19
|
TN2908006_020323APB_FTO_1608865
|
2908006000NRG23020320231288088
|
008364928
|
02/03/2023
|
Sellammal
|
Sellammal
|
2908006WL057182
|
00177
|
IOBA0002551
|
1200
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
20
|
TN2908006_020323APB_FTO_1608783
|
2908006000NRG23020320231288433
|
008364928
|
02/03/2023
|
Selvi
|
Selvi
|
2908006WL057191
|
00176
|
IDIB000N011
|
1150
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
21
|
TN2908006_020622APB_FTO_257169
|
2908006000NRG23020620220192682
|
012200298
|
02/06/2022
|
Vijaya
|
Vijaya
|
2908006WL010062
|
00078
|
CNRB0016292
|
1686
|
10/06/2022
|
KYC Documents Pending
|
22
|
TN2908006_020922APB_FTO_814414
|
2908006000NRG23020920220578410
|
035858147
|
02/09/2022
|
Bakkiam
|
Bakkiam
|
2908006WL030766
|
00176
|
IDIB000R013
|
1380
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
23
|
TN2908006_020922APB_FTO_815958
|
2908006000NRG23020920220580679
|
035858147
|
02/09/2022
|
Natesan
|
Natesan
|
2908006WL030873
|
00176
|
IDIB000R013
|
1140
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
24
|
TN2908006_021222APB_FTO_1227759
|
2908006000NRG23021220220946657
|
026441765
|
02/12/2022
|
Kondammal
|
Kondammal
|
2908006WL044966
|
00177
|
IOBA0000775
|
800
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
25
|
TN2908006_021222APB_FTO_1227811
|
2908006000NRG23021220220948319
|
026441765
|
02/12/2022
|
Sellammal
|
Sellammal
|
2908006WL045021
|
00177
|
IOBA0002551
|
1200
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
26
|
TN2908006_030622APB_FTO_266360
|
2908006000NRG23030620220198747
|
023844446
|
03/06/2022
|
Mallika
|
Mallika
|
2908006WL010553
|
00177
|
IOBA0002551
|
1320
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
27
|
TN2908006_030622APB_FTO_267414
|
2908006000NRG23030620220201136
|
023844446
|
03/06/2022
|
Kondammal
|
Kondammal
|
2908006WL010626
|
00177
|
IOBA0000775
|
1000
|
23/06/2022
|
KYC Documents Pending
|
28
|
TN2908006_030622APB_FTO_267626
|
2908006000NRG23030620220201626
|
023844446
|
03/06/2022
|
Pattayee
|
Pattayee
|
2908006WL010645
|
00227
|
KVBL0001205
|
1200
|
23/06/2022
|
KYC Documents Pending
|
29
|
TN2908006_030622APB_FTO_267654
|
2908006000NRG23030620220201956
|
023844446
|
03/06/2022
|
Sarasu
|
Sarasu
|
2908006WL010653
|
00177
|
IOBA0000775
|
1200
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
30
|
TN2908006_030622APB_FTO_267695
|
2908006000NRG23030620220202048
|
023844446
|
03/06/2022
|
Kandasamy
|
Kandasamy
|
2908006WL010658
|
00176
|
IDIB000P092
|
1686
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
31
|
TN2908006_030722APB_FTO_470921
|
2908006000NRG23030720220339016
|
015113266
|
03/07/2022
|
Kondammal
|
Kondammal
|
2908006WL019161
|
00177
|
IOBA0000775
|
1320
|
11/07/2022
|
KYC Documents Pending
|
32
|
TN2908006_031122APB_FTO_1098235
|
2908006000NRG23031120220826816
|
020476889
|
03/11/2022
|
Bakkiam
|
Bakkiam
|
2908006WL040429
|
00176
|
IDIB000R013
|
1440
|
14/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
33
|
TN2908006_040622APB_FTO_274036
|
2908006000NRG23040620220211157
|
012678345
|
04/06/2022
|
Veerappan
|
Veerappan
|
2908006WL011118
|
00227
|
KVBL0001205
|
1320
|
13/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
34
|
TN2908006_040822APB_FTO_664804
|
2908006000NRG23040820220447793
|
016533607
|
04/08/2022
|
Revathi
|
Revathi
|
2908006WL025125
|
00078
|
CNRB0001663
|
460
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
35
|
TN2908006_040822APB_FTO_664820
|
2908006000NRG23040820220447799
|
016533607
|
04/08/2022
|
Nallammal
|
Nallammal
|
2908006WL025127
|
00177
|
IOBA0000775
|
562
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
36
|
TN2908006_040822APB_FTO_664833
|
2908006000NRG23040820220447858
|
016533607
|
04/08/2022
|
Sellamani
|
Sellamani
|
2908006WL025128
|
00177
|
IOBA0000775
|
920
|
16/08/2022
|
KYC Documents Pending
|
37
|
TN2908006_040822APB_FTO_666437
|
2908006000NRG23040820220450231
|
016533607
|
04/08/2022
|
Mookkayee
|
Mookkayee
|
2908006WL025267
|
00177
|
IOBA0000775
|
600
|
16/08/2022
|
KYC Documents Pending
|
38
|
TN2908006_040822FTO_666973
|
2908006000NRG23040820220450883
|
016533538
|
04/08/2022
|
Tamilarasi
|
Tamilarasi
|
2908006WL0025296
|
00078
|
CNRB0016292
|
843
|
16/08/2022
|
No Such Account
|
39
|
TN2908006_041122APB_FTO_1102134
|
2908006000NRG23041120220828398
|
020476915
|
04/11/2022
|
Kalayani
|
Kalayani
|
2908006WL040550
|
00177
|
IOBA0002647
|
1680
|
14/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
40
|
TN2908006_041122APB_FTO_1102140
|
2908006000NRG23041120220828466
|
020476915
|
04/11/2022
|
Kozhandayee
|
Kozhandayee
|
2908006WL040551
|
00176
|
IDIB000P092
|
1000
|
14/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
41
|
TN2908006_050123APB_FTO_1391913
|
2908006000NRG23050120231082365
|
018558379
|
05/01/2023
|
Velusamy
|
Velusamy
|
2908006WL049773
|
00177
|
IOBA0002551
|
1320
|
06/02/2023
|
Aadhaar Number not Mapped to Account Number
|
42
|
TN2908006_050123APB_FTO_1392258
|
2908006000NRG23050120231082733
|
018558379
|
05/01/2023
|
SUBULAKSHMI
|
SUBULAKSHMI
|
2908006WL049788
|
00168
|
ICIC0002999
|
880
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
43
|
TN2908006_050123APB_FTO_1392258
|
2908006000NRG23050120231082793
|
018558379
|
05/01/2023
|
V.SELVI
|
V.SELVI
|
2908006WL049788
|
00177
|
IOBA0000775
|
440
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
44
|
TN2908006_050123APB_FTO_1392072
|
2908006000NRG23050120231083109
|
018558379
|
05/01/2023
|
Kalayani
|
Kalayani
|
2908006WL049816
|
00177
|
IOBA0002647
|
400
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
45
|
TN2908006_050522APB_FTO_180136
|
2908006000NRG23050520220076778
|
014388806
|
05/05/2022
|
Nallammal
|
Nallammal
|
2908006WL004558
|
00177
|
IOBA0000775
|
800
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
46
|
TN2908006_051122APB_FTO_1112076
|
2908006000NRG23051120220847988
|
032596268
|
05/11/2022
|
Kondammal
|
Kondammal
|
2908006WL041254
|
00177
|
IOBA0000775
|
1075
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
47
|
TN2908006_051122APB_FTO_1112076
|
2908006000NRG23051120220848024
|
032596268
|
05/11/2022
|
Gandimathi
|
Gandimathi
|
2908006WL041254
|
00177
|
IOBA0000775
|
645
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
48
|
TN2908006_060722APB_FTO_490902
|
2908006000NRG23060720220339566
|
011542666
|
06/07/2022
|
Revathi
|
Revathi
|
2908006WL019238
|
00078
|
CNRB0001663
|
460
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
49
|
TN2908006_060922APB_FTO_834772
|
2908006000NRG23060920220602099
|
035857862
|
06/09/2022
|
Kalayani
|
Kalayani
|
2908006WL031526
|
00177
|
IOBA0002647
|
570
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
50
|
TN2908006_060922FTO_834967
|
2908006000NRG23060920220602776
|
035858203
|
06/09/2022
|
Rukkumani
|
Rukkumani
|
2908006WL031538
|
00177
|
IOBA0000775
|
1440
|
18/10/2022
|
Account closed
|
51
|
TN2908006_061022APB_FTO_970188
|
2908006000NRG23061020220712707
|
033431809
|
06/10/2022
|
Kalayani
|
Kalayani
|
2908006WL036057
|
00177
|
IOBA0002647
|
840
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
52
|
TN2908006_070422APB_FTO_44962
|
2908006000NRG23070420220001481
|
036264978
|
07/04/2022
|
Lashmi
|
Lashmi
|
2908006WL000105
|
00176
|
IDIB000R013
|
380
|
06/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
53
|
TN2908006_070422APB_FTO_44992
|
2908006000NRG23070420220001591
|
036264978
|
07/04/2022
|
SARASWATHI
|
SARASWATHI
|
2908006WL000124
|
00177
|
IOBA0000775
|
1405
|
06/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
54
|
TN2908006_070722APB_FTO_492185
|
2908006000NRG23070720220339792
|
011326451
|
07/07/2022
|
Jothi
|
Jothi
|
2908006WL019263
|
00176
|
IDIB000R013
|
1380
|
15/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
55
|
TN2908006_070722APB_FTO_492215
|
2908006000NRG23070720220339850
|
011326451
|
07/07/2022
|
Manjula
|
Manjula
|
2908006WL019275
|
00176
|
IDIB000P092
|
1200
|
15/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
56
|
TN2908006_071022APB_FTO_978190
|
2908006000NRG23071020220720325
|
033431862
|
07/10/2022
|
Muthusamy
|
Muthusamy
|
2908006WL036403
|
00176
|
IDIB000R013
|
1200
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
57
|
TN2908006_071022APB_FTO_978217
|
2908006000NRG23071020220720397
|
033431862
|
07/10/2022
|
Bakkiam
|
Bakkiam
|
2908006WL036406
|
00176
|
IDIB000R013
|
1200
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
58
|
TN2908006_071022APB_FTO_978267
|
2908006000NRG23071020220720507
|
033431862
|
07/10/2022
|
Manjula
|
Manjula
|
2908006WL036411
|
00176
|
IDIB000P092
|
600
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
59
|
TN2908006_071022APB_FTO_978396
|
2908006000NRG23071020220720695
|
033431862
|
07/10/2022
|
Logambal
|
Logambal
|
2908006WL036422
|
00176
|
IDIB000P092
|
600
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
60
|
TN2908006_071022APB_FTO_978422
|
2908006000NRG23071020220720753
|
033431862
|
07/10/2022
|
SOLLIYAMMAL
|
SOLLIYAMMAL
|
2908006WL036423
|
00176
|
IDIB000P092
|
1124
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
61
|
TN2908006_071022APB_FTO_979986
|
2908006000NRG23071020220723740
|
033431890
|
07/10/2022
|
Kozhandayee
|
Kozhandayee
|
2908006WL036493
|
00176
|
IDIB000P092
|
1000
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
62
|
TN2908006_071222APB_FTO_1247981
|
2908006000NRG23071220220968106
|
017255167
|
07/12/2022
|
Sellammal
|
Sellammal
|
2908006WL045631
|
00177
|
IOBA0002551
|
240
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
63
|
TN2908006_090223APB_FTO_1529150
|
2908006000NRG23080220231178449
|
012059743
|
09/02/2023
|
Bakkiam
|
Bakkiam
|
2908006WL053645
|
00176
|
IDIB000R013
|
1150
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
64
|
TN2908006_080422FTO_45034
|
2908006000NRG23080420220002491
|
036264303
|
08/04/2022
|
Maheswari
|
Maheswari
|
2908006WL000195
|
00078
|
CNRB0001663
|
1100
|
07/05/2022
|
Unclaimed/DEAF accounts
|
65
|
TN2908006_080422APB_FTO_45868
|
2908006000NRG23080420220002660
|
036264459
|
08/04/2022
|
Saroja
|
Saroja
|
2908006WL000198
|
00177
|
IOBA0002551
|
220
|
06/05/2022
|
Participant not mapped to the product
|
66
|
TN2908006_080422APB_FTO_49004
|
2908006000NRG23080420220004739
|
036264459
|
08/04/2022
|
Nallammal
|
Nallammal
|
2908006WL000359
|
00177
|
IOBA0000775
|
800
|
06/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
67
|
TN2908006_080622APB_FTO_298792
|
2908006000NRG23080620220222686
|
018937073
|
08/06/2022
|
Kasthoori
|
Kasthoori
|
2908006WL011740
|
00176
|
IDIB000P092
|
1686
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
68
|
TN2908006_080622FTO_300219
|
2908006000NRG23080620220223207
|
018936994
|
08/06/2022
|
Kasthoori
|
Kasthoori
|
2908006WL0011842
|
00176
|
IDIB000P092
|
1405
|
15/06/2022
|
Account closed
|
69
|
TN2908006_080722APB_FTO_499523
|
2908006000NRG23080720220342148
|
011326451
|
08/07/2022
|
Nallammal
|
Nallammal
|
2908006WL019559
|
00177
|
IOBA0000775
|
1686
|
15/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
70
|
TN2908006_080722APB_FTO_499560
|
2908006000NRG23080720220342392
|
011326451
|
08/07/2022
|
Rajeswari
|
Rajeswari
|
2908006WL019578
|
00227
|
KVBL0001205
|
660
|
15/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
71
|
TN2908006_080722APB_FTO_499705
|
2908006000NRG23080720220342574
|
011326451
|
08/07/2022
|
Mookkayee
|
Mookkayee
|
2908006WL019602
|
00177
|
IOBA0000775
|
920
|
15/07/2022
|
KYC Documents Pending
|
72
|
TN2908006_080922APB_FTO_840947
|
2908006000NRG23080920220605577
|
033431818
|
08/09/2022
|
Manjula
|
Manjula
|
2908006WL031594
|
00176
|
IDIB000P092
|
1000
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
73
|
TN2908006_080922APB_FTO_840968
|
2908006000NRG23080920220605766
|
033431818
|
08/09/2022
|
Saratha
|
Saratha
|
2908006WL031602
|
00176
|
IDIB000P092
|
800
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
74
|
TN2908006_080922APB_FTO_843763
|
2908006000NRG23080920220610953
|
033431818
|
08/09/2022
|
Kalayani
|
Kalayani
|
2908006WL031832
|
00177
|
IOBA0002647
|
1680
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
75
|
TN2908006_081022APB_FTO_985100
|
2908006000NRG23081020220731754
|
033431890
|
08/10/2022
|
Natesan
|
Natesan
|
2908006WL036767
|
00176
|
IDIB000R013
|
1000
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
76
|
TN2908006_081022APB_FTO_985120
|
2908006000NRG23081020220731801
|
033431890
|
08/10/2022
|
Gandimathi
|
Gandimathi
|
2908006WL036768
|
00177
|
IOBA0000775
|
400
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
77
|
TN2908006_081022FTO_985248
|
2908006000NRG23081020220732032
|
033431873
|
08/10/2022
|
Rukkumani
|
Rukkumani
|
2908006WL036773
|
00177
|
IOBA0000775
|
800
|
18/10/2022
|
Account closed
|
78
|
TN2908006_081022FTO_985271
|
2908006000NRG23081020220732130
|
033431873
|
08/10/2022
|
Chinnammal
|
Chinnammal
|
2908006WL036775
|
00177
|
IOBA0000775
|
1000
|
18/10/2022
|
No Such Account
|
79
|
TN2908006_090223APB_FTO_1531850
|
2908006000NRG23090220231180760
|
008150297
|
09/02/2023
|
Kondammal
|
Kondammal
|
2908006WL053752
|
00177
|
IOBA0000775
|
1100
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
80
|
TN2908006_090223APB_FTO_1533173
|
2908006000NRG23090220231187006
|
012059743
|
09/02/2023
|
Ramayee
|
Ramayee
|
2908006WL053905
|
00078
|
CNRB0016292
|
690
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
81
|
TN2908006_090323APB_FTO_1634643
|
2908006000NRG23090320231323551
|
005717215
|
09/03/2023
|
Thangayee
|
Thangayee
|
2908006WL058237
|
00078
|
CNRB0016292
|
1380
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
82
|
TN2908006_090922APB_FTO_849413
|
2908006000NRG23080920220617610
|
033431927
|
09/09/2022
|
Gandimathi
|
Gandimathi
|
2908006WL032160
|
00177
|
IOBA0000775
|
1000
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
83
|
TN2908006_090922FTO_849608
|
2908006000NRG23080920220617914
|
033431831
|
09/09/2022
|
Chinnammal
|
Chinnammal
|
2908006WL032173
|
00177
|
IOBA0000775
|
1260
|
18/10/2022
|
No Such Account
|
84
|
TN2908006_091222APB_FTO_1253874
|
2908006000NRG23081220220970561
|
011962707
|
09/12/2022
|
SUBULAKSHMI
|
SUBULAKSHMI
|
2908006WL045788
|
00168
|
ICIC0002999
|
400
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
85
|
TN2908006_091222APB_FTO_1253874
|
2908006000NRG23081220220970619
|
011962707
|
09/12/2022
|
V.SELVI
|
V.SELVI
|
2908006WL045788
|
00177
|
IOBA0000775
|
800
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
86
|
TN2908006_090323APB_FTO_1634947
|
2908006000NRG23090320231322139
|
005717215
|
09/03/2023
|
Sellammal
|
Sellammal
|
2908006WL058186
|
00177
|
IOBA0002551
|
1440
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
87
|
TN2908006_090323APB_FTO_1634776
|
2908006000NRG23090320231323191
|
005717215
|
09/03/2023
|
V.SELVI
|
V.SELVI
|
2908006WL058226
|
00177
|
IOBA0000775
|
880
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
88
|
TN2908006_090622APB_FTO_308379
|
2908006000NRG23090620220229482
|
009931178
|
09/06/2022
|
Sarasu
|
Sarasu
|
2908006WL012155
|
00177
|
IOBA0000775
|
1100
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
89
|
TN2908006_090622APB_FTO_308425
|
2908006000NRG23090620220229621
|
009931178
|
09/06/2022
|
Mookkayee
|
Mookkayee
|
2908006WL012157
|
00177
|
IOBA0000775
|
1000
|
23/06/2022
|
KYC Documents Pending
|
90
|
TN2908006_090622APB_FTO_310713
|
2908006000NRG23090620220233343
|
009931178
|
09/06/2022
|
Jothi
|
Jothi
|
2908006WL012464
|
00176
|
IDIB000R013
|
660
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
91
|
TN2908006_091222APB_FTO_1256199
|
2908006000NRG23091220220974922
|
011962707
|
09/12/2022
|
Bakkiam
|
Bakkiam
|
2908006WL045950
|
00176
|
IDIB000R013
|
1500
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
92
|
TN2908006_100223APB_FTO_1537791
|
2908006000NRG23100220231200324
|
012059659
|
10/02/2023
|
Sellammal
|
Sellammal
|
2908006WL054208
|
00177
|
IOBA0002551
|
1200
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
93
|
TN2908006_100223APB_FTO_1537775
|
2908006000NRG23100220231200784
|
012059659
|
10/02/2023
|
SUBULAKSHMI
|
SUBULAKSHMI
|
2908006WL054243
|
00168
|
ICIC0002999
|
1100
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
94
|
TN2908006_100223APB_FTO_1537775
|
2908006000NRG23100220231200814
|
012059659
|
10/02/2023
|
V.SELVI
|
V.SELVI
|
2908006WL054243
|
00177
|
IOBA0000775
|
660
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
95
|
TN2908006_100223APB_FTO_1537687
|
2908006000NRG23100220231203827
|
012059659
|
10/02/2023
|
Ramayee
|
Ramayee
|
2908006WL054383
|
00078
|
CNRB0016292
|
1100
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
96
|
TN2908006_100323APB_FTO_1637604
|
2908006000NRG23100320231326214
|
005717611
|
10/03/2023
|
Usha
|
Usha
|
2908006WL058328
|
00078
|
CNRB0001663
|
964
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
97
|
TN2908006_100622FTO_315824
|
2908006000NRG23100620220237552
|
008553157
|
10/06/2022
|
Kasthoori
|
Kasthoori
|
2908006WL0012740
|
00176
|
IDIB000P092
|
1686
|
23/06/2022
|
Account closed
|
98
|
TN2908006_100822APB_FTO_706324
|
2908006000NRG23100820220476882
|
017910819
|
10/08/2022
|
Sumathi
|
Sumathi
|
2908006WL026491
|
00177
|
IOBA0000775
|
1000
|
23/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
99
|
TN2908006_101122APB_FTO_1128748
|
2908006000NRG23101120220854608
|
014668345
|
10/11/2022
|
Bakkiam
|
Bakkiam
|
2908006WL041517
|
00176
|
IDIB000R013
|
1440
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
100
|
TN2908006_101122APB_FTO_1128774
|
2908006000NRG23101120220854752
|
014668345
|
10/11/2022
|
Sellammal
|
Sellammal
|
2908006WL041519
|
00177
|
IOBA0002551
|
1100
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
101
|
TN2908006_101122APB_FTO_1128796
|
2908006000NRG23101120220854822
|
014668345
|
10/11/2022
|
Kaliammal
|
Kaliammal
|
2908006WL041520
|
00177
|
IOBA0002551
|
440
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
102
|
TN2908006_101122APB_FTO_1128836
|
2908006000NRG23101120220854927
|
014668345
|
10/11/2022
|
Kalayani
|
Kalayani
|
2908006WL041527
|
00177
|
IOBA0002647
|
1680
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
103
|
TN2908006_101122APB_FTO_1129181
|
2908006000NRG23101120220855335
|
014668345
|
10/11/2022
|
Kozhandayee
|
Kozhandayee
|
2908006WL041547
|
00176
|
IDIB000P092
|
800
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
104
|
TN2908006_110822APB_FTO_709465
|
2908006000NRG23110820220478019
|
017910870
|
11/08/2022
|
Saroja
|
Saroja
|
2908006WL026561
|
00177
|
IOBA0002551
|
180
|
23/08/2022
|
Participant not mapped to the product
|
105
|
TN2908006_110822APB_FTO_709616
|
2908006000NRG23110820220478615
|
017910870
|
11/08/2022
|
Veerappan
|
Veerappan
|
2908006WL026580
|
00227
|
KVBL0001205
|
1320
|
23/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
106
|
TN2908006_110822APB_FTO_710985
|
2908006000NRG23110820220480304
|
017910870
|
11/08/2022
|
Lashmi
|
Lashmi
|
2908006WL026701
|
00227
|
KVBL0001205
|
1440
|
23/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
107
|
TN2908006_110822APB_FTO_711327
|
2908006000NRG23110820220480940
|
017910870
|
11/08/2022
|
Kondammal
|
Kondammal
|
2908006WL026742
|
00177
|
IOBA0000775
|
1380
|
23/08/2022
|
KYC Documents Pending
|
108
|
TN2908006_110822APB_FTO_711339
|
2908006000NRG23110820220481091
|
017910870
|
11/08/2022
|
Ramasamy
|
Ramasamy
|
2908006WL026746
|
00176
|
IDIB000P092
|
950
|
23/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
109
|
TN2908006_120522APB_FTO_195623
|
2908006000NRG23120520220103066
|
007105287
|
12/05/2022
|
Natesan
|
Natesan
|
2908006WL005841
|
00176
|
IDIB000R013
|
1200
|
21/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
110
|
TN2908006_120522APB_FTO_195668
|
2908006000NRG23120520220103103
|
007105287
|
12/05/2022
|
Dhanalakshmi
|
Dhanalakshmi
|
2908006WL005849
|
00227
|
KVBL0001205
|
1380
|
21/05/2022
|
Account closed
|
111
|
TN2908006_120522FTO_196296
|
2908006000NRG23120520220103850
|
007105360
|
12/05/2022
|
Maheswari
|
Maheswari
|
2908006WL005905
|
00078
|
CNRB0001663
|
1100
|
21/05/2022
|
Unclaimed/DEAF accounts
|
112
|
TN2908006_120522APB_FTO_196723
|
2908006000NRG23120520220105631
|
007105287
|
12/05/2022
|
Manjula
|
Manjula
|
2908006WL005969
|
00176
|
IDIB000P092
|
1140
|
21/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
113
|
TN2908006_120522APB_FTO_198110
|
2908006000NRG23120520220107560
|
007105287
|
12/05/2022
|
SUBULAKSHMI
|
SUBULAKSHMI
|
2908006WL006124
|
00168
|
ICIC0002999
|
720
|
21/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
114
|
TN2908006_120522APB_FTO_198110
|
2908006000NRG23120520220107592
|
007105287
|
12/05/2022
|
V.SELVI
|
V.SELVI
|
2908006WL006124
|
00177
|
IOBA0000775
|
360
|
21/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
115
|
TN2908006_120822APB_FTO_712784
|
2908006000NRG23120820220483787
|
013156618
|
12/08/2022
|
Gandimathi
|
Gandimathi
|
2908006WL026855
|
00177
|
IOBA0000775
|
1150
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
116
|
TN2908006_121022APB_FTO_999304
|
2908006000NRG23121020220739828
|
009744139
|
12/10/2022
|
Bakkiam
|
Bakkiam
|
2908006WL037007
|
00176
|
IDIB000R013
|
1200
|
18/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
117
|
TN2908006_130123APB_FTO_1443183
|
2908006000NRG23130120231123512
|
037294430
|
13/01/2023
|
Kondammal
|
Kondammal
|
2908006WL051383
|
00177
|
IOBA0000775
|
1260
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
118
|
TN2908006_130123APB_FTO_1443255
|
2908006000NRG23130120231125063
|
037294430
|
13/01/2023
|
Ramayee
|
Ramayee
|
2908006WL051450
|
00078
|
CNRB0016292
|
690
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
119
|
TN2908006_130422APB_FTO_70801
|
2908006000NRG23130420220011053
|
009655063
|
13/04/2022
|
Sellammal
|
Sellammal
|
2908006WL000691
|
00177
|
IOBA0002551
|
1638
|
11/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
120
|
TN2908006_130422FTO_71197
|
2908006000NRG23130420220011249
|
009655029
|
13/04/2022
|
Maheswari
|
Maheswari
|
2908006WL000701
|
00078
|
CNRB0001663
|
1320
|
11/05/2022
|
Unclaimed/DEAF accounts
|
121
|
TN2908006_130422APB_FTO_72004
|
2908006000NRG23130420220011552
|
009655063
|
13/04/2022
|
Manjula
|
Manjula
|
2908006WL000728
|
00176
|
IDIB000P092
|
440
|
11/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
122
|
TN2908006_130422APB_FTO_73885
|
2908006000NRG23130420220012099
|
009655063
|
13/04/2022
|
Sarasu
|
Sarasu
|
2908006WL000762
|
00177
|
IOBA0000775
|
1320
|
11/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
123
|
TN2908006_130522APB_FTO_200464
|
2908006000NRG23130520220113291
|
009535790
|
13/05/2022
|
Mallika
|
Mallika
|
2908006WL006523
|
00177
|
IOBA0002551
|
1320
|
21/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
124
|
TN2908006_130522APB_FTO_200569
|
2908006000NRG23130520220115398
|
009535790
|
13/05/2022
|
Sarasu
|
Sarasu
|
2908006WL006571
|
00177
|
IOBA0000775
|
1320
|
21/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
125
|
TN2908006_131022APB_FTO_1002541
|
2908006000NRG23131020220741521
|
009815325
|
13/10/2022
|
SUBULAKSHMI
|
SUBULAKSHMI
|
2908006WL037106
|
00168
|
ICIC0002999
|
1150
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
126
|
TN2908006_131022APB_FTO_1002642
|
2908006000NRG23131020220741705
|
009815325
|
13/10/2022
|
Sellammal
|
Sellammal
|
2908006WL037113
|
00177
|
IOBA0002551
|
630
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
127
|
TN2908006_131022APB_FTO_1002795
|
2908006000NRG23131020220741974
|
009815325
|
13/10/2022
|
Jayalakshmi
|
Jayalakshmi
|
2908006WL037122
|
00176
|
IDIB000P092
|
570
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
128
|
TN2908006_131022APB_FTO_1002832
|
2908006000NRG23131020220742322
|
009815325
|
13/10/2022
|
Kalayani
|
Kalayani
|
2908006WL037128
|
00177
|
IOBA0002647
|
1200
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
129
|
TN2908006_140422APB_FTO_75262
|
2908006000NRG23140420220012448
|
009655210
|
14/04/2022
|
SARASWATHI
|
SARASWATHI
|
2908006WL000797
|
00177
|
IOBA0000775
|
1686
|
11/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
130
|
TN2908006_140422APB_FTO_75282
|
2908006000NRG23140420220012490
|
009655210
|
14/04/2022
|
Natesan
|
Natesan
|
2908006WL000805
|
00176
|
IDIB000R013
|
570
|
11/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
131
|
TN2908006_140422APB_FTO_75390
|
2908006000NRG23140420220012526
|
009655210
|
14/04/2022
|
SUBULAKSHMI
|
SUBULAKSHMI
|
2908006WL000816
|
00168
|
ICIC0002999
|
1050
|
11/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
132
|
TN2908006_140422APB_FTO_75390
|
2908006000NRG23140420220012589
|
009655210
|
14/04/2022
|
V.SELVI
|
V.SELVI
|
2908006WL000816
|
00177
|
IOBA0000775
|
630
|
11/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
133
|
TN2908006_140722APB_FTO_534768
|
2908006000NRG23140720220364005
|
013781854
|
14/07/2022
|
Sumathi
|
Sumathi
|
2908006WL020830
|
00177
|
IOBA0000775
|
1100
|
20/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
134
|
TN2908006_140722APB_FTO_534773
|
2908006000NRG23140720220364048
|
013781854
|
14/07/2022
|
Manjula
|
Manjula
|
2908006WL020834
|
00176
|
IDIB000P092
|
950
|
20/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
135
|
TN2908006_140722APB_FTO_534840
|
2908006000NRG23140720220364229
|
013781854
|
14/07/2022
|
Kondammal
|
Kondammal
|
2908006WL020855
|
00177
|
IOBA0000775
|
1260
|
20/07/2022
|
KYC Documents Pending
|
136
|
TN2908006_140722APB_FTO_537173
|
2908006000NRG23140720220365390
|
013781854
|
14/07/2022
|
Saroja
|
Saroja
|
2908006WL020967
|
00177
|
IOBA0002551
|
1380
|
20/07/2022
|
Participant not mapped to the product
|
137
|
TN2908006_140722APB_FTO_537481
|
2908006000NRG23140720220365743
|
013781854
|
14/07/2022
|
Mallika
|
Mallika
|
2908006WL020986
|
00177
|
IOBA0002551
|
1150
|
20/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
138
|
TN2908006_140722APB_FTO_537604
|
2908006000NRG23140720220365917
|
013781854
|
14/07/2022
|
Jayalakshmi
|
Jayalakshmi
|
2908006WL021003
|
00176
|
IDIB000P092
|
1686
|
20/07/2022
|
Account closed
|
139
|
TN2908006_140922APB_FTO_869712
|
2908006000NRG23140920220630531
|
035858097
|
14/09/2022
|
Muthusamy
|
Muthusamy
|
2908006WL032764
|
00176
|
IDIB000R013
|
1440
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
140
|
TN2908006_140922APB_FTO_869840
|
2908006000NRG23140920220630591
|
035858097
|
14/09/2022
|
Bakkiam
|
Bakkiam
|
2908006WL032768
|
00176
|
IDIB000R013
|
1440
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
141
|
TN2908006_141022FTO_1010812
|
2908006000NRG23141020220747647
|
018043986
|
14/10/2022
|
Chinnammal
|
Chinnammal
|
2908006WL037446
|
00177
|
IOBA0000775
|
800
|
21/10/2022
|
No Such Account
|
142
|
TN2908006_141022FTO_1010812
|
2908006000NRG23141020220747652
|
018043986
|
14/10/2022
|
Rukkumani
|
Rukkumani
|
2908006WL037446
|
00177
|
IOBA0000775
|
800
|
21/10/2022
|
Account closed
|
143
|
TN2908006_141222APB_FTO_1281834
|
2908006000NRG23141220220996395
|
003889971
|
14/12/2022
|
Sellammal
|
Sellammal
|
2908006WL046616
|
00177
|
IOBA0002551
|
960
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
144
|
TN2908006_141222APB_FTO_1282096
|
2908006000NRG23141220220996560
|
003889971
|
14/12/2022
|
Kozhandayee
|
Kozhandayee
|
2908006WL046628
|
00176
|
IDIB000P092
|
460
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
145
|
TN2908006_141222APB_FTO_1282558
|
2908006000NRG23141220220996659
|
003889971
|
14/12/2022
|
Ramayee
|
Ramayee
|
2908006WL046643
|
00078
|
CNRB0016292
|
920
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
146
|
TN2908006_150622APB_FTO_348612
|
2908006000NRG23150620220253879
|
008553230
|
15/06/2022
|
Sumathi
|
Sumathi
|
2908006WL013641
|
00177
|
IOBA0000775
|
1320
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
147
|
TN2908006_150622APB_FTO_348800
|
2908006000NRG23150620220253923
|
008553230
|
15/06/2022
|
Manjula
|
Manjula
|
2908006WL013643
|
00176
|
IDIB000P092
|
1200
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
148
|
TN2908006_150622APB_FTO_348627
|
2908006000NRG23150620220253926
|
008553230
|
15/06/2022
|
Kasthoori
|
Kasthoori
|
2908006WL013645
|
00176
|
IDIB000P092
|
1686
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
149
|
TN2908006_150722APB_FTO_539902
|
2908006000NRG23150720220368198
|
014734089
|
15/07/2022
|
Nallammal
|
Nallammal
|
2908006WL021212
|
00177
|
IOBA0000775
|
1686
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
150
|
TN2908006_150722APB_FTO_541090
|
2908006000NRG23150720220368561
|
014734089
|
15/07/2022
|
SUBULAKSHMI
|
SUBULAKSHMI
|
2908006WL021228
|
00168
|
ICIC0002999
|
1380
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
151
|
TN2908006_150722APB_FTO_541090
|
2908006000NRG23150720220368606
|
014734089
|
15/07/2022
|
V.SELVI
|
V.SELVI
|
2908006WL021228
|
00177
|
IOBA0000775
|
1380
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
152
|
TN2908006_150722APB_FTO_541179
|
2908006000NRG23150720220368744
|
014734089
|
15/07/2022
|
Jothi
|
Jothi
|
2908006WL021231
|
00176
|
IDIB000R013
|
1150
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
153
|
TN2908006_150722APB_FTO_541263
|
2908006000NRG23150720220369112
|
014734089
|
15/07/2022
|
Pattayee
|
Pattayee
|
2908006WL021241
|
00227
|
KVBL0001205
|
690
|
29/07/2022
|
KYC Documents Pending
|
154
|
TN2908006_150922FTO_873253
|
2908006000NRG23150920220632636
|
035858333
|
15/09/2022
|
Chinnammal
|
Chinnammal
|
2908006WL032861
|
00177
|
IOBA0000775
|
1380
|
18/10/2022
|
No Such Account
|
155
|
TN2908006_150922FTO_873246
|
2908006000NRG23150920220632699
|
035858333
|
15/09/2022
|
Rukkumani
|
Rukkumani
|
2908006WL032862
|
00177
|
IOBA0000775
|
920
|
18/10/2022
|
Account closed
|
156
|
TN2908006_150922APB_FTO_873984
|
2908006000NRG23150920220634346
|
035858282
|
15/09/2022
|
SUBULAKSHMI
|
SUBULAKSHMI
|
2908006WL032919
|
00168
|
ICIC0002999
|
1050
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
157
|
TN2908006_150922APB_FTO_873984
|
2908006000NRG23150920220634376
|
035858282
|
15/09/2022
|
V.SELVI
|
V.SELVI
|
2908006WL032919
|
00177
|
IOBA0000775
|
630
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
158
|
TN2908006_150922APB_FTO_874274
|
2908006000NRG23150920220635602
|
035858282
|
15/09/2022
|
Kalayani
|
Kalayani
|
2908006WL032989
|
00177
|
IOBA0002647
|
1120
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
159
|
TN2908006_151222APB_FTO_1285286
|
2908006000NRG23151220220997950
|
003889971
|
15/12/2022
|
Bakkiam
|
Bakkiam
|
2908006WL046676
|
00176
|
IDIB000R013
|
1150
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
160
|
TN2908006_151222APB_FTO_1285336
|
2908006000NRG23151220220998056
|
003889971
|
15/12/2022
|
Kalayani
|
Kalayani
|
2908006WL046682
|
00177
|
IOBA0002647
|
1680
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
161
|
TN2908006_151222APB_FTO_1286301
|
2908006000NRG23151220220999929
|
003889971
|
15/12/2022
|
Gandimathi
|
Gandimathi
|
2908006WL046755
|
00177
|
IOBA0000775
|
630
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
162
|
TN2908006_160223APB_FTO_1558685
|
2908006000NRG23160220231228923
|
014717453
|
16/02/2023
|
Ramayee
|
Ramayee
|
2908006WL055276
|
00078
|
CNRB0016292
|
1320
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
163
|
TN2908006_160223APB_FTO_1558630
|
2908006000NRG23160220231229174
|
014717453
|
16/02/2023
|
Thangayee
|
Thangayee
|
2908006WL055281
|
00078
|
CNRB0016292
|
1140
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
164
|
TN2908006_160223APB_FTO_1558582
|
2908006000NRG23160220231229313
|
014717453
|
16/02/2023
|
Sellammal
|
Sellammal
|
2908006WL055287
|
00177
|
IOBA0002551
|
1200
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
165
|
TN2908006_160323APB_FTO_1654877
|
2908006000NRG23160320231367779
|
025730239
|
16/03/2023
|
Bakkiam
|
Bakkiam
|
2908006WL059427
|
00176
|
IDIB000R013
|
1680
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
166
|
TN2908006_160622APB_FTO_351796
|
2908006000NRG23160620220255749
|
008037883
|
16/06/2022
|
Kozhandayee
|
Kozhandayee
|
2908006WL013847
|
00176
|
IDIB000P092
|
925
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
167
|
TN2908006_160622APB_FTO_355340
|
2908006000NRG23160620220257143
|
008037883
|
16/06/2022
|
Karpagam
|
Karpagam
|
2908006WL014002
|
00227
|
KVBL0001205
|
1320
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
168
|
TN2908006_160622APB_FTO_355634
|
2908006000NRG23160620220257950
|
008037883
|
16/06/2022
|
Kariya Gr
|
Kariya Gr
|
2908006WL014059
|
00227
|
KVBL0001205
|
1100
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
169
|
TN2908006_160622APB_FTO_356867
|
2908006000NRG23160620220258120
|
008037883
|
16/06/2022
|
Sarasu
|
Sarasu
|
2908006WL014061
|
00177
|
IOBA0000775
|
920
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
170
|
TN2908006_161122APB_FTO_1157599
|
2908006000NRG23161120220882529
|
013800451
|
16/11/2022
|
SUBULAKSHMI
|
SUBULAKSHMI
|
2908006WL042524
|
00168
|
ICIC0002999
|
920
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
171
|
TN2908006_161122APB_FTO_1157620
|
2908006000NRG23161120220882611
|
013800451
|
16/11/2022
|
Bakkiam
|
Bakkiam
|
2908006WL042526
|
00176
|
IDIB000R013
|
1120
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
172
|
TN2908006_161122APB_FTO_1157663
|
2908006000NRG23161120220882723
|
013800451
|
16/11/2022
|
Sellammal
|
Sellammal
|
2908006WL042531
|
00177
|
IOBA0002551
|
720
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
173
|
TN2908006_161122APB_FTO_1157732
|
2908006000NRG23161120220883000
|
013800451
|
16/11/2022
|
Kozhandayee
|
Kozhandayee
|
2908006WL042540
|
00176
|
IDIB000P092
|
1000
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
174
|
TN2908006_161122APB_FTO_1157746
|
2908006000NRG23161120220883115
|
013800451
|
16/11/2022
|
Kalayani
|
Kalayani
|
2908006WL042543
|
00177
|
IOBA0002647
|
1120
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
175
|
TN2908006_170323APB_FTO_1661460
|
2908006000NRG23170320231373390
|
025730281
|
17/03/2023
|
Velusamy
|
Velusamy
|
2908006WL059624
|
00177
|
IOBA0002551
|
1080
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
176
|
TN2908006_170323FTO_1661438
|
2908006000NRG23170320231373526
|
025730086
|
17/03/2023
|
Rajeshwari
|
Rajeshwari
|
2908006WL059624
|
00227
|
KVBL0001205
|
1686
|
31/03/2023
|
No Such Account
|
177
|
TN2908006_170622APB_FTO_359614
|
2908006000NRG23170620220259198
|
009596921
|
17/06/2022
|
Jothi
|
Jothi
|
2908006WL014120
|
00176
|
IDIB000R013
|
920
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
178
|
TN2908006_170822APB_FTO_731947
|
2908006000NRG23170820220506366
|
014193919
|
17/08/2022
|
Sumathi
|
Sumathi
|
2908006WL027650
|
00177
|
IOBA0000775
|
690
|
26/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
179
|
TN2908006_171122APB_FTO_1158458
|
2908006000NRG23171120220883250
|
010617351
|
17/11/2022
|
Gandimathi
|
Gandimathi
|
2908006WL042563
|
00177
|
IOBA0000775
|
880
|
29/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
180
|
TN2908006_171122APB_FTO_1158469
|
2908006000NRG23171120220883277
|
010617351
|
17/11/2022
|
Kondammal
|
Kondammal
|
2908006WL042565
|
00177
|
IOBA0000775
|
660
|
29/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
181
|
TN2908006_191022APB_FTO_1035701
|
2908006000NRG23191020220768724
|
008995921
|
19/10/2022
|
Gandimathi
|
Gandimathi
|
2908006WL038055
|
00177
|
IOBA0000775
|
460
|
31/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
182
|
TN2908006_200323APB_FTO_1671784
|
2908006000NRG23200320231400447
|
025730392
|
20/03/2023
|
Thangayee
|
Thangayee
|
2908006WL060253
|
00078
|
CNRB0016292
|
1380
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
183
|
TN2908006_200323APB_FTO_1671725
|
2908006000NRG23200320231400729
|
025730392
|
20/03/2023
|
Kavitha
|
Kavitha
|
2908006WL060259
|
00078
|
CNRB0001663
|
944
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
184
|
TN2908006_200323APB_FTO_1671656
|
2908006000NRG23200320231400799
|
025730392
|
20/03/2023
|
Sellamani
|
Sellamani
|
2908006WL060264
|
00078
|
CNRB0016309
|
1320
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
185
|
TN2908006_200522APB_FTO_217473
|
2908006000NRG23200520220139318
|
015438045
|
20/05/2022
|
Mallika
|
Mallika
|
2908006WL007567
|
00177
|
IOBA0002551
|
1320
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
186
|
TN2908006_200722APB_FTO_573214
|
2908006000NRG23200720220389741
|
011048550
|
20/07/2022
|
Manjula
|
Manjula
|
2908006WL022287
|
00176
|
IDIB000P092
|
1140
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
187
|
TN2908006_200722APB_FTO_573829
|
2908006000NRG23200720220389770
|
011048550
|
20/07/2022
|
Mookkayee
|
Mookkayee
|
2908006WL022288
|
00177
|
IOBA0000775
|
800
|
29/07/2022
|
KYC Documents Pending
|
188
|
TN2908006_201022FTO_1039203
|
2908006000NRG23201020220771206
|
008995978
|
20/10/2022
|
Athisivam
|
Athisivam
|
2908006WL038203
|
00227
|
KVBL0001205
|
630
|
31/10/2022
|
Account closed
|
189
|
TN2908006_201022APB_FTO_1039227
|
2908006000NRG23201020220771253
|
008995992
|
20/10/2022
|
Kalayani
|
Kalayani
|
2908006WL038210
|
00177
|
IOBA0002647
|
1680
|
31/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
190
|
TN2908006_201022FTO_1042519
|
2908006000NRG23201020220776540
|
008995978
|
20/10/2022
|
Chinnammal
|
Chinnammal
|
2908006WL038459
|
00177
|
IOBA0000775
|
1320
|
31/10/2022
|
No Such Account
|
191
|
TN2908006_201022FTO_1042519
|
2908006000NRG23201020220776543
|
008995978
|
20/10/2022
|
Rukkumani
|
Rukkumani
|
2908006WL038459
|
00177
|
IOBA0000775
|
1320
|
31/10/2022
|
Account closed
|
192
|
TN2908006_201022APB_FTO_1042741
|
2908006000NRG23201020220776815
|
008995992
|
20/10/2022
|
Bakkiam
|
Bakkiam
|
2908006WL038467
|
00176
|
IDIB000R013
|
1440
|
31/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
193
|
TN2908006_201222APB_FTO_1308753
|
2908006000NRG23201220221017513
|
018559202
|
20/12/2022
|
Kondammal
|
Kondammal
|
2908006WL047487
|
00177
|
IOBA0000775
|
630
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
194
|
TN2908006_210323APB_FTO_1676275
|
2908006000NRG23210320231414742
|
025730392
|
21/03/2023
|
Sathya
|
Sathya
|
2908006WL060478
|
00176
|
IDIB000V017
|
1452
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
195
|
TN2908006_210323APB_FTO_1676247
|
2908006000NRG23210320231414970
|
025730392
|
21/03/2023
|
Ramayee
|
Ramayee
|
2908006WL060483
|
00078
|
CNRB0001663
|
660
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
196
|
TN2908006_210323APB_FTO_1676247
|
2908006000NRG23210320231415097
|
025730392
|
21/03/2023
|
Tamilselvi
|
Tamilselvi
|
2908006WL060483
|
00078
|
CNRB0001663
|
660
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
197
|
TN2908006_210323APB_FTO_1676187
|
2908006000NRG23210320231415247
|
025730392
|
21/03/2023
|
Usha
|
Usha
|
2908006WL060489
|
00078
|
CNRB0001663
|
714
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
198
|
TN2908006_210323APB_FTO_1678319
|
2908006000NRG23210320231415944
|
025730392
|
21/03/2023
|
Sellammal
|
Sellammal
|
2908006WL060521
|
00177
|
IOBA0002551
|
1440
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
199
|
TN2908006_210422APB_FTO_106133
|
2908006000NRG23210420220028394
|
017499554
|
21/04/2022
|
SARASWATHI
|
SARASWATHI
|
2908006WL001839
|
00177
|
IOBA0000775
|
273
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
200
|
TN2908006_210422APB_FTO_106412
|
2908006000NRG23210420220028575
|
017499554
|
21/04/2022
|
Nallammal
|
Nallammal
|
2908006WL001850
|
00177
|
IOBA0000775
|
800
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
201
|
TN2908006_220822APB_FTO_753236
|
2908006000NRG23180820220508879
|
014512652
|
22/08/2022
|
SUBULAKSHMI
|
SUBULAKSHMI
|
2908006WL027751
|
00168
|
ICIC0002999
|
1200
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
202
|
TN2908006_220822APB_FTO_753236
|
2908006000NRG23180820220508907
|
014512652
|
22/08/2022
|
V.SELVI
|
V.SELVI
|
2908006WL027751
|
00177
|
IOBA0000775
|
1200
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
203
|
TN2908006_220822APB_FTO_753646
|
2908006000NRG23180820220509194
|
014512652
|
22/08/2022
|
Kaliammal
|
Kaliammal
|
2908006WL027763
|
00177
|
IOBA0002551
|
750
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
204
|
TN2908006_220822APB_FTO_754206
|
2908006000NRG23190820220514374
|
014512652
|
22/08/2022
|
Arukkani
|
Arukkani
|
2908006WL027907
|
00177
|
IOBA0000775
|
1150
|
01/09/2022
|
KYC Documents Pending
|
205
|
TN2908006_220822APB_FTO_753939
|
2908006000NRG23190820220515916
|
014512652
|
22/08/2022
|
Lashmi
|
Lashmi
|
2908006WL028003
|
00227
|
KVBL0001205
|
240
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
206
|
TN2908006_220822APB_FTO_756086
|
2908006000NRG23200820220522249
|
014512652
|
22/08/2022
|
Sarasu
|
Sarasu
|
2908006WL028309
|
00177
|
IOBA0000775
|
480
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
207
|
TN2908006_210722APB_FTO_575667
|
2908006000NRG23210720220391379
|
008649167
|
21/07/2022
|
Arukkani
|
Arukkani
|
2908006WL022399
|
00177
|
IOBA0000775
|
1380
|
01/08/2022
|
KYC Documents Pending
|
208
|
TN2908006_210722APB_FTO_575681
|
2908006000NRG23210720220391514
|
008649167
|
21/07/2022
|
Revathi
|
Revathi
|
2908006WL022401
|
00078
|
CNRB0001663
|
720
|
30/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
209
|
TN2908006_210722APB_FTO_575869
|
2908006000NRG23210720220391943
|
008649167
|
21/07/2022
|
Jothi
|
Jothi
|
2908006WL022435
|
00176
|
IDIB000R013
|
690
|
30/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
210
|
TN2908006_210722APB_FTO_577103
|
2908006000NRG23210720220392933
|
008649167
|
21/07/2022
|
Rajeswari
|
Rajeswari
|
2908006WL022498
|
00227
|
KVBL0001205
|
1150
|
30/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
211
|
TN2908006_210722FTO_577147
|
2908006000NRG23210720220393717
|
008649092
|
21/07/2022
|
Tamilarasi
|
Tamilarasi
|
2908006WL022557
|
00078
|
CNRB0016292
|
843
|
30/07/2022
|
No Such Account
|
212
|
TN2908006_211022APB_FTO_1045236
|
2908006000NRG23211020220779569
|
014731413
|
21/10/2022
|
Jayalakshmi
|
Jayalakshmi
|
2908006WL038622
|
00176
|
IDIB000P092
|
190
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
213
|
TN2908006_211022APB_FTO_1045236
|
2908006000NRG23211020220779609
|
014731413
|
21/10/2022
|
Kozhandayee
|
Kozhandayee
|
2908006WL038622
|
00176
|
IDIB000P092
|
950
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
214
|
TN2908006_211122APB_FTO_1179546
|
2908006000NRG23211120220905578
|
026441577
|
21/11/2022
|
Maheswari
|
Maheswari
|
2908006WL043449
|
00227
|
KVBL0001205
|
880
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
215
|
TN2908006_220922APB_FTO_905153
|
2908006000NRG23220920220656270
|
014307543
|
22/09/2022
|
Mallika
|
Mallika
|
2908006WL033864
|
00177
|
IOBA0002551
|
920
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
216
|
TN2908006_220922APB_FTO_905268
|
2908006000NRG23220920220656468
|
014307543
|
22/09/2022
|
Kalayani
|
Kalayani
|
2908006WL033878
|
00177
|
IOBA0002647
|
1680
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
217
|
TN2908006_220922APB_FTO_908077
|
2908006000NRG23220920220661125
|
014307543
|
22/09/2022
|
Bakkiam
|
Bakkiam
|
2908006WL034073
|
00176
|
IDIB000R013
|
1440
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
218
|
TN2908006_230323APB_FTO_1685415
|
2908006000NRG23230320231426525
|
025730314
|
23/03/2023
|
Bakkiam
|
Bakkiam
|
2908006WL060823
|
00176
|
IDIB000R013
|
1680
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
219
|
TN2908006_240323APB_FTO_1689859
|
2908006000NRG23230320231427417
|
027904319
|
24/03/2023
|
Sathya
|
Sathya
|
2908006WL060839
|
00176
|
IDIB000V017
|
968
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
220
|
TN2908006_240323APB_FTO_1689859
|
2908006000NRG23230320231427437
|
027904319
|
24/03/2023
|
Kalayani
|
Kalayani
|
2908006WL060839
|
00177
|
IOBA0002647
|
242
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
221
|
TN2908006_240323APB_FTO_1690081
|
2908006000NRG23230320231429408
|
027904319
|
24/03/2023
|
Sellamani
|
Sellamani
|
2908006WL060879
|
00078
|
CNRB0016309
|
1320
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
222
|
TN2908006_230622APB_FTO_397733
|
2908006000NRG23230620220282976
|
008011957
|
23/06/2022
|
Manjula
|
Manjula
|
2908006WL015586
|
00176
|
IDIB000P092
|
1100
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
223
|
TN2908006_230622APB_FTO_398665
|
2908006000NRG23230620220283209
|
008011957
|
23/06/2022
|
Vijaya
|
Vijaya
|
2908006WL015603
|
00078
|
CNRB0016292
|
1686
|
30/06/2022
|
KYC Documents Pending
|
224
|
TN2908006_230622APB_FTO_398673
|
2908006000NRG23230620220283215
|
008011957
|
23/06/2022
|
Jayalakshmi
|
Jayalakshmi
|
2908006WL015605
|
00078
|
CNRB0016292
|
1686
|
30/06/2022
|
Account closed
|
225
|
TN2908006_230922APB_FTO_909810
|
2908006000NRG23230920220664414
|
014307441
|
23/09/2022
|
Gandimathi
|
Gandimathi
|
2908006WL034180
|
00177
|
IOBA0000775
|
1050
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
226
|
TN2908006_230922FTO_909826
|
2908006000NRG23230920220664782
|
014307502
|
23/09/2022
|
Chinnammal
|
Chinnammal
|
2908006WL034195
|
00177
|
IOBA0000775
|
1050
|
19/10/2022
|
No Such Account
|
227
|
TN2908006_230922FTO_909871
|
2908006000NRG23230920220665054
|
014307502
|
23/09/2022
|
Rukkumani
|
Rukkumani
|
2908006WL034203
|
00177
|
IOBA0000775
|
1260
|
19/10/2022
|
Account closed
|
228
|
TN2908006_230922APB_FTO_910544
|
2908006000NRG23230920220666501
|
014307441
|
23/09/2022
|
Ramasamy
|
Ramasamy
|
2908006WL034268
|
00176
|
IDIB000P092
|
1320
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
229
|
TN2908006_231122APB_FTO_1187330
|
2908006000NRG23231120220911035
|
026441448
|
23/11/2022
|
Kalayani
|
Kalayani
|
2908006WL043637
|
00177
|
IOBA0002647
|
1200
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
230
|
TN2908006_231222APB_FTO_1324123
|
2908006000NRG23231220221026335
|
018558934
|
23/12/2022
|
Kalayani
|
Kalayani
|
2908006WL047770
|
00177
|
IOBA0002647
|
1680
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
231
|
TN2908006_240323APB_FTO_1689751
|
2908006000NRG23240320231432977
|
027904319
|
24/03/2023
|
Ramayee
|
Ramayee
|
2908006WL060952
|
00078
|
CNRB0001663
|
210
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
232
|
TN2908006_240323APB_FTO_1689751
|
2908006000NRG23240320231433053
|
027904319
|
24/03/2023
|
Valarmathi
|
Valarmathi
|
2908006WL060952
|
00078
|
CNRB0001663
|
420
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
233
|
TN2908006_240323APB_FTO_1689751
|
2908006000NRG23240320231433117
|
027904319
|
24/03/2023
|
Tamilselvi
|
Tamilselvi
|
2908006WL060952
|
00078
|
CNRB0001663
|
630
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
234
|
TN2908006_240323APB_FTO_1689645
|
2908006000NRG23240320231434419
|
027904319
|
24/03/2023
|
Usha
|
Usha
|
2908006WL060987
|
00078
|
CNRB0001663
|
1185
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
235
|
TN2908006_240323APB_FTO_1688445
|
2908006000NRG23240320231434571
|
027904319
|
24/03/2023
|
Sellammal
|
Sellammal
|
2908006WL060989
|
00078
|
CNRB0001663
|
1410
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
236
|
TN2908006_240323APB_FTO_1690816
|
2908006000NRG23240320231447015
|
027904319
|
24/03/2023
|
Sellammal
|
Sellammal
|
2908006WL061281
|
00177
|
IOBA0002551
|
1440
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
237
|
TN2908006_240323APB_FTO_1690750
|
2908006000NRG23240320231447759
|
027904319
|
24/03/2023
|
Selvi
|
Selvi
|
2908006WL061294
|
00176
|
IDIB000N011
|
720
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
238
|
TN2908006_240622APB_FTO_409567
|
2908006000NRG23240620220294119
|
022861757
|
24/06/2022
|
Jothi
|
Jothi
|
2908006WL016317
|
00176
|
IDIB000R013
|
1380
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
239
|
TN2908006_250323APB_FTO_1693712
|
2908006000NRG23250320231456124
|
005714223
|
25/03/2023
|
Ramayee
|
Ramayee
|
2908006WL061443
|
00078
|
CNRB0016292
|
840
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
240
|
TN2908006_250323APB_FTO_1693712
|
2908006000NRG23250320231456154
|
005714223
|
25/03/2023
|
Thangayee
|
Thangayee
|
2908006WL061443
|
00078
|
CNRB0016292
|
1260
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
241
|
TN2908006_250822APB_FTO_770435
|
2908006000NRG23250820220539588
|
020844976
|
25/08/2022
|
Muthusamy
|
Muthusamy
|
2908006WL029114
|
00176
|
IDIB000R013
|
1380
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
242
|
TN2908006_250822APB_FTO_770571
|
2908006000NRG23250820220539645
|
020844976
|
25/08/2022
|
SOLLIYAMMAL
|
SOLLIYAMMAL
|
2908006WL029115
|
00176
|
IDIB000P092
|
1686
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
243
|
TN2908006_270822APB_FTO_782649
|
2908006000NRG23250820220540100
|
011286972
|
27/08/2022
|
Nallammal
|
Nallammal
|
2908006WL029129
|
00177
|
IOBA0000775
|
1200
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
244
|
TN2908006_251122APB_FTO_1192479
|
2908006000NRG23251120220919032
|
026441448
|
25/11/2022
|
Bakkiam
|
Bakkiam
|
2908006WL043966
|
00176
|
IDIB000R013
|
1440
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
245
|
TN2908006_251122APB_FTO_1192593
|
2908006000NRG23251120220919268
|
026441448
|
25/11/2022
|
Sellammal
|
Sellammal
|
2908006WL043976
|
00177
|
IOBA0002551
|
960
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
246
|
TN2908006_260522APB_FTO_233362
|
2908006000NRG23260520220166118
|
036402979
|
26/05/2022
|
Dhanalakshmi
|
Dhanalakshmi
|
2908006WL008853
|
00227
|
KVBL0001205
|
1260
|
04/06/2022
|
Account closed
|
247
|
TN2908006_270522APB_FTO_234729
|
2908006000NRG23260520220166935
|
010787349
|
27/05/2022
|
Kasthoori
|
Kasthoori
|
2908006WL008948
|
00176
|
IDIB000P092
|
1405
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
248
|
TN2908006_270123APB_FTO_1486808
|
2908006000NRG23270120231149551
|
037290754
|
27/01/2023
|
Kozhandayee
|
Kozhandayee
|
2908006WL052471
|
00176
|
IDIB000P092
|
920
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
249
|
TN2908006_270123APB_FTO_1490463
|
2908006000NRG23270120231153570
|
037290754
|
27/01/2023
|
Kondammal
|
Kondammal
|
2908006WL052623
|
00177
|
IOBA0000775
|
1380
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
250
|
TN2908006_270223APB_FTO_1598089
|
2908006000NRG23270220231284018
|
005713705
|
27/02/2023
|
Sellammal
|
Sellammal
|
2908006WL057033
|
00177
|
IOBA0002551
|
1440
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
251
|
TN2908006_270223APB_FTO_1598061
|
2908006000NRG23270220231284117
|
005713705
|
27/02/2023
|
Thangayee
|
Thangayee
|
2908006WL057037
|
00078
|
CNRB0016292
|
1095
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
252
|
TN2908006_270722APB_FTO_614748
|
2908006000NRG23270720220417939
|
015741045
|
27/07/2022
|
Manjula
|
Manjula
|
2908006WL023693
|
00176
|
IDIB000P092
|
1200
|
08/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
253
|
TN2908006_270722APB_FTO_615012
|
2908006000NRG23270720220418081
|
015741045
|
27/07/2022
|
Kondammal
|
Kondammal
|
2908006WL023706
|
00177
|
IOBA0000775
|
1200
|
08/08/2022
|
KYC Documents Pending
|
254
|
TN2908006_270822APB_FTO_783039
|
2908006000NRG23270820220548016
|
011286972
|
27/08/2022
|
Karpagam
|
Karpagam
|
2908006WL029642
|
00227
|
KVBL0001205
|
660
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
255
|
TN2908006_270822APB_FTO_783063
|
2908006000NRG23270820220548049
|
011286972
|
27/08/2022
|
Kalayani
|
Kalayani
|
2908006WL029644
|
00177
|
IOBA0002647
|
1680
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
256
|
TN2908006_270822APB_FTO_783097
|
2908006000NRG23270820220548281
|
011286972
|
27/08/2022
|
Arukkani
|
Arukkani
|
2908006WL029653
|
00177
|
IOBA0000775
|
1380
|
07/09/2022
|
KYC Documents Pending
|
257
|
TN2908006_271022APB_FTO_1066821
|
2908006000NRG23271020220798955
|
015711061
|
27/10/2022
|
Bakkiam
|
Bakkiam
|
2908006WL039223
|
00176
|
IDIB000R013
|
960
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
258
|
TN2908006_271022APB_FTO_1068756
|
2908006000NRG23271020220799113
|
015711061
|
27/10/2022
|
Sumathi
|
Sumathi
|
2908006WL039242
|
00177
|
IOBA0000775
|
1150
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
259
|
TN2908006_271022APB_FTO_1069501
|
2908006000NRG23271020220799306
|
015711061
|
27/10/2022
|
Sellammal
|
Sellammal
|
2908006WL039253
|
00177
|
IOBA0002551
|
880
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
260
|
TN2908006_271022APB_FTO_1069727
|
2908006000NRG23271020220799860
|
015711061
|
27/10/2022
|
Kalayani
|
Kalayani
|
2908006WL039263
|
00177
|
IOBA0002647
|
1000
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
261
|
TN2908006_271022APB_FTO_1069796
|
2908006000NRG23271020220799942
|
015711061
|
27/10/2022
|
Chandra
|
Chandra
|
2908006WL039269
|
00078
|
CNRB0001663
|
880
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
262
|
TN2908006_271022APB_FTO_1070980
|
2908006000NRG23271020220803679
|
015711061
|
27/10/2022
|
Natesan
|
Natesan
|
2908006WL039429
|
00176
|
IDIB000R013
|
800
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
263
|
TN2908006_271222FTO_1351704
|
2908006000NRG23271220221050993
|
017254767
|
27/12/2022
|
Mahesh
|
Mahesh
|
2908006WL048628
|
00227
|
KVBL0001205
|
440
|
07/02/2023
|
Account closed
|
264
|
TN2908006_280422APB_FTO_149007
|
2908006000NRG23280420220049111
|
018428161
|
28/04/2022
|
Sarasu
|
Sarasu
|
2908006WL003012
|
00177
|
IOBA0000775
|
1000
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
265
|
TN2908006_280422APB_FTO_148636
|
2908006000NRG23280420220049412
|
018428161
|
28/04/2022
|
SUBULAKSHMI
|
SUBULAKSHMI
|
2908006WL003026
|
00168
|
ICIC0002999
|
1000
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
266
|
TN2908006_280422APB_FTO_148636
|
2908006000NRG23280420220049465
|
018428161
|
28/04/2022
|
V.SELVI
|
V.SELVI
|
2908006WL003026
|
00177
|
IOBA0000775
|
400
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
267
|
TN2908006_280422FTO_146589
|
2908006000NRG23280420220049694
|
018427702
|
28/04/2022
|
Maheswari
|
Maheswari
|
2908006WL003038
|
00078
|
CNRB0001663
|
1100
|
16/05/2022
|
Unclaimed/DEAF accounts
|
268
|
TN2908006_280422APB_FTO_147454
|
2908006000NRG23280420220049864
|
018428161
|
28/04/2022
|
Mallika
|
Mallika
|
2908006WL003076
|
00177
|
IOBA0002551
|
1686
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
269
|
TN2908006_280722APB_FTO_619754
|
2908006000NRG23280720220418760
|
015743216
|
28/07/2022
|
Saroja
|
Saroja
|
2908006WL023756
|
00177
|
IOBA0002551
|
1380
|
08/08/2022
|
Participant not mapped to the product
|
270
|
TN2908006_280722APB_FTO_619773
|
2908006000NRG23280720220418835
|
015743216
|
28/07/2022
|
Nallammal
|
Nallammal
|
2908006WL023759
|
00177
|
IOBA0000775
|
1686
|
08/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
271
|
TN2908006_280722APB_FTO_620013
|
2908006000NRG23280720220419345
|
015743216
|
28/07/2022
|
Mallika
|
Mallika
|
2908006WL023784
|
00177
|
IOBA0002551
|
1150
|
08/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
272
|
TN2908006_280722APB_FTO_620252
|
2908006000NRG23280720220419965
|
015743216
|
28/07/2022
|
Arukkani
|
Arukkani
|
2908006WL023822
|
00177
|
IOBA0000775
|
1686
|
08/08/2022
|
KYC Documents Pending
|
273
|
TN2908006_280722APB_FTO_621158
|
2908006000NRG23280720220421216
|
015743216
|
28/07/2022
|
Sumathi
|
Sumathi
|
2908006WL023905
|
00177
|
IOBA0000775
|
1250
|
08/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
274
|
TN2908006_280722APB_FTO_621284
|
2908006000NRG23280720220421536
|
015743216
|
28/07/2022
|
Natesan
|
Natesan
|
2908006WL023921
|
00176
|
IDIB000R013
|
950
|
08/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
275
|
TN2908006_290323FTO_1710491
|
2908006000NRG23290320231468588
|
008365050
|
29/03/2023
|
Kannan
|
Kannan
|
2908006WL061642
|
00078
|
CNRB0001663
|
1686
|
04/04/2023
|
Account closed
|
276
|
TN2908006_290922APB_FTO_934455
|
2908006000NRG23290920220682875
|
030361614
|
29/09/2022
|
Bakkiam
|
Bakkiam
|
2908006WL034884
|
00176
|
IDIB000R013
|
1440
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
277
|
TN2908006_290922APB_FTO_936363
|
2908006000NRG23290920220683620
|
030361614
|
29/09/2022
|
Kaliammal
|
Kaliammal
|
2908006WL034915
|
00177
|
IOBA0002551
|
920
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
278
|
TN2908006_290922APB_FTO_936635
|
2908006000NRG23290920220684182
|
030361614
|
29/09/2022
|
Kalayani
|
Kalayani
|
2908006WL034938
|
00177
|
IOBA0002647
|
1686
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
279
|
TN2908006_290922APB_FTO_938524
|
2908006000NRG23290920220687899
|
030361614
|
29/09/2022
|
Maharani
|
Maharani
|
2908006WL035083
|
00227
|
KVBL0001205
|
210
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
280
|
TN2908006_290922FTO_938681
|
2908006000NRG23290920220688167
|
030361584
|
29/09/2022
|
Rukkumani
|
Rukkumani
|
2908006WL035098
|
00177
|
IOBA0000775
|
1000
|
19/10/2022
|
Account closed
|
281
|
TN2908006_290922FTO_938711
|
2908006000NRG23290920220688352
|
030361584
|
29/09/2022
|
Chinnammal
|
Chinnammal
|
2908006WL035102
|
00177
|
IOBA0000775
|
1150
|
19/10/2022
|
No Such Account
|
282
|
TN2908006_291222APB_FTO_1356431
|
2908006000NRG23291220221054275
|
037296222
|
29/12/2022
|
Kalayani
|
Kalayani
|
2908006WL048739
|
00177
|
IOBA0002647
|
1680
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
283
|
TN2908006_291222APB_FTO_1358122
|
2908006000NRG23291220221057473
|
037296222
|
29/12/2022
|
Kondammal
|
Kondammal
|
2908006WL048900
|
00177
|
IOBA0000775
|
1260
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
284
|
TN2908006_291222APB_FTO_1358107
|
2908006000NRG23291220221057542
|
037296222
|
29/12/2022
|
Gandimathi
|
Gandimathi
|
2908006WL048901
|
00177
|
IOBA0000775
|
420
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
285
|
TN2908006_300323APB_FTO_1712913
|
2908006000NRG23300320231482919
|
008365021
|
30/03/2023
|
Nallammal
|
Nallammal
|
2908006WL061919
|
00177
|
IOBA0000775
|
960
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
286
|
TN2908006_300323APB_FTO_1714082
|
2908006000NRG23300320231488879
|
008365021
|
30/03/2023
|
Sellamani
|
Sellamani
|
2908006WL062040
|
00078
|
CNRB0016309
|
1440
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
287
|
TN2908006_300323APB_FTO_1714065
|
2908006000NRG23300320231489246
|
008365021
|
30/03/2023
|
Deepa
|
Deepa
|
2908006WL062044
|
00227
|
KVBL0001205
|
1380
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
288
|
TN2908006_300323APB_FTO_1714065
|
2908006000NRG23300320231489308
|
008365021
|
30/03/2023
|
Kala
|
Kala
|
2908006WL062044
|
00227
|
KVBL0001205
|
1150
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
289
|
TN2908006_300323APB_FTO_1714021
|
2908006000NRG23300320231489627
|
008365021
|
30/03/2023
|
Kavitha
|
Kavitha
|
2908006WL062057
|
00078
|
CNRB0001663
|
714
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
290
|
TN2908006_300323APB_FTO_1713816
|
2908006000NRG23300320231490088
|
008365021
|
30/03/2023
|
Sellammal
|
Sellammal
|
2908006WL062068
|
00177
|
IOBA0002551
|
1440
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
291
|
TN2908006_300323APB_FTO_1713728
|
2908006000NRG23300320231491539
|
008365021
|
30/03/2023
|
Ramayee
|
Ramayee
|
2908006WL062092
|
00078
|
CNRB0001663
|
440
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
292
|
TN2908006_300323APB_FTO_1713728
|
2908006000NRG23300320231491741
|
008365021
|
30/03/2023
|
Tamilselvi
|
Tamilselvi
|
2908006WL062092
|
00078
|
CNRB0001663
|
880
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
293
|
TN2908006_311022FTO_1084877
|
2908006000NRG23291020220809821
|
015710881
|
31/10/2022
|
Saratha
|
Saratha
|
2908006WL0039841
|
00176
|
IDIB000P092
|
800
|
07/11/2022
|
Account closed
|
294
|
TN2908006_300323APB_FTO_1714154
|
2908006000NRG23300320231488246
|
008365021
|
30/03/2023
|
Sellammal
|
Sellammal
|
2908006WL062023
|
00078
|
CNRB0001663
|
1434
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
295
|
TN2908006_300323APB_FTO_1714130
|
2908006000NRG23300320231488405
|
008365021
|
30/03/2023
|
Usha
|
Usha
|
2908006WL062025
|
00078
|
CNRB0001663
|
1195
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
296
|
TN2908006_300323APB_FTO_1714097
|
2908006000NRG23300320231488667
|
008365021
|
30/03/2023
|
Sathya
|
Sathya
|
2908006WL062033
|
00176
|
IDIB000V017
|
482
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
297
|
TN2908006_300323APB_FTO_1714339
|
2908006000NRG23300320231490884
|
008365021
|
30/03/2023
|
Selvi
|
Selvi
|
2908006WL062083
|
00176
|
IDIB000N011
|
1380
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
298
|
TN2908006_300323APB_FTO_1714283
|
2908006000NRG23300320231500515
|
008365021
|
30/03/2023
|
Ramayee
|
Ramayee
|
2908006WL062230
|
00078
|
CNRB0016292
|
840
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
299
|
TN2908006_300323APB_FTO_1714283
|
2908006000NRG23300320231500546
|
008365021
|
30/03/2023
|
Thangayee
|
Thangayee
|
2908006WL062230
|
00078
|
CNRB0016292
|
1260
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
300
|
TN2908006_300622APB_FTO_448354
|
2908006000NRG23300620220310873
|
022546529
|
30/06/2022
|
Saroja
|
Saroja
|
2908006WL017457
|
00177
|
IOBA0002551
|
1380
|
09/07/2022
|
Participant not mapped to the product
|
301
|
TN2908006_300622APB_FTO_448754
|
2908006000NRG23300620220311483
|
022546529
|
30/06/2022
|
Vijaya
|
Vijaya
|
2908006WL017496
|
00078
|
CNRB0016292
|
843
|
09/07/2022
|
KYC Documents Pending
|
302
|
TN2908006_300822APB_FTO_803444
|
2908006000NRG23300820220567823
|
035857920
|
30/08/2022
|
Gandimathi
|
Gandimathi
|
2908006WL030238
|
00177
|
IOBA0000775
|
920
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
303
|
TN2908006_310323APB_FTO_1717845
|
2908006000NRG23310320231514502
|
020056895
|
31/03/2023
|
Vadivel
|
Vadivel
|
2908006WL062490
|
00176
|
IDIB000P092
|
478
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
304
|
TN2908006_310323APB_FTO_1718239
|
2908006000NRG23310320231515449
|
018529184
|
31/03/2023
|
Bakkiam
|
Bakkiam
|
2908006WL062528
|
00176
|
IDIB000R013
|
240
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|