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
|
TN2908010_040422APB_FTO_9590
|
2908010000NRG22010420221826460
|
020520291
|
04/04/2022
|
Sangeetha
|
Sangeetha
|
2908010WL063197
|
00176
|
IDIB000N049
|
440
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2
|
TN2908010_040422APB_FTO_9644
|
2908010000NRG22010420221826540
|
020520291
|
04/04/2022
|
Sakunthaladevi
|
Sakunthaladevi
|
2908010WL063200
|
00176
|
IDIB000N060
|
1080
|
07/05/2022
|
Aadhaar Number not Mapped to Account Number
|
3
|
TN2908010_040422APB_FTO_12608
|
2908010000NRG22010420221829999
|
020520291
|
04/04/2022
|
Meena
|
Meena
|
2908010WL063309
|
00176
|
IDIB000V014
|
1638
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4
|
TN2908010_040422APB_FTO_16344
|
2908010000NRG22040420221840090
|
020520291
|
04/04/2022
|
Selvi
|
Selvi
|
2908010WL063729
|
00176
|
IDIB000N060
|
1080
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5
|
TN2908010_040422APB_FTO_16039
|
2908010000NRG22040420221840249
|
020520291
|
04/04/2022
|
Murugesan
|
Murugesan
|
2908010WL063732
|
00176
|
IDIB000P021
|
540
|
07/05/2022
|
Account closed
|
6
|
TN2908010_080422FTO_50873
|
2908010000NRG22080420221842575
|
036264303
|
08/04/2022
|
Nallusamy
|
Nallusamy
|
2908010WL0063860
|
00176
|
IDIB000P021
|
540
|
06/05/2022
|
Account closed
|
7
|
TN2908010_080422FTO_50873
|
2908010000NRG22080420221842576
|
036264303
|
08/04/2022
|
Nallusamy
|
Nallusamy
|
2908010WL0063860
|
00176
|
IDIB000P021
|
720
|
06/05/2022
|
Account closed
|
8
|
TN2908010_010722APB_FTO_458432
|
2908010000NRG23010720220321824
|
017186171
|
01/07/2022
|
Sarasu
|
Sarasu
|
2908010WL018021
|
00176
|
IDIB000N049
|
588
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9
|
TN2908010_010722APB_FTO_458432
|
2908010000NRG23010720220321839
|
017186171
|
01/07/2022
|
Parvathi
|
Parvathi
|
2908010WL018021
|
00176
|
IDIB000N049
|
588
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10
|
TN2908010_010722APB_FTO_458460
|
2908010000NRG23010720220321924
|
017186171
|
01/07/2022
|
Sangeetha
|
Sangeetha
|
2908010WL018023
|
00176
|
IDIB000N049
|
392
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11
|
TN2908010_011222APB_FTO_1222523
|
2908010000NRG23011220220941723
|
026442421
|
01/12/2022
|
Kaliyammal
|
Kaliyammal
|
2908010WL044747
|
00176
|
IDIB000P021
|
630
|
13/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
12
|
TN2908010_020323APB_FTO_1610123
|
2908010000NRG23020320231292673
|
008364928
|
02/03/2023
|
Govindhammal
|
Govindhammal
|
2908010WL057355
|
00176
|
IDIB000P021
|
1686
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13
|
TN2908010_020922APB_FTO_818419
|
2908010000NRG23020920220582755
|
035858147
|
02/09/2022
|
Sakunthaladevi
|
Sakunthaladevi
|
2908010WL030948
|
00176
|
IDIB000N060
|
985
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
14
|
TN2908010_030223APB_FTO_1519573
|
2908010000NRG23030220231174775
|
007471822
|
03/02/2023
|
Sangeetha
|
Sangeetha
|
2908010WL053393
|
00176
|
IDIB000N049
|
1000
|
14/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
15
|
TN2908010_030323APB_FTO_1612398
|
2908010000NRG23030320231298227
|
025730741
|
03/03/2023
|
Sangeetha
|
Sangeetha
|
2908010WL057551
|
00176
|
IDIB000N049
|
230
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
16
|
TN2908010_030323APB_FTO_1614894
|
2908010000NRG23030320231304746
|
025730741
|
03/03/2023
|
Bhuvaneshwari
|
Bhuvaneshwari
|
2908010WL057742
|
00176
|
IDIB000N049
|
230
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
17
|
TN2908010_030323APB_FTO_1615614
|
2908010000NRG23030320231308408
|
025730741
|
03/03/2023
|
R.THANGAMMAL
|
R.THANGAMMAL
|
2908010WL057824
|
00176
|
IDIB000P021
|
225
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
18
|
TN2908010_030722APB_FTO_470839
|
2908010000NRG23030720220338986
|
017186171
|
03/07/2022
|
Selvi
|
Selvi
|
2908010WL019156
|
00176
|
IDIB000N060
|
630
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
19
|
TN2908010_030722APB_FTO_470839
|
2908010000NRG23030720220338999
|
017186171
|
03/07/2022
|
Prabakaran
|
Prabakaran
|
2908010WL019156
|
00176
|
IDIB000N060
|
1686
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
20
|
TN2908010_030922APB_FTO_823302
|
2908010000NRG23030920220584949
|
035858377
|
03/09/2022
|
Thulasi
|
Thulasi
|
2908010WL031084
|
00176
|
IDIB000N049
|
195
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
21
|
TN2908010_030922APB_FTO_823302
|
2908010000NRG23030920220584962
|
035858377
|
03/09/2022
|
Sarasu
|
Sarasu
|
2908010WL031084
|
00176
|
IDIB000N049
|
585
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
22
|
TN2908010_030922APB_FTO_823302
|
2908010000NRG23030920220584986
|
035858377
|
03/09/2022
|
Parvathi
|
Parvathi
|
2908010WL031084
|
00176
|
IDIB000N049
|
390
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
23
|
TN2908010_031222APB_FTO_1230103
|
2908010000NRG23031220220952722
|
026441500
|
03/12/2022
|
Sangeetha
|
Sangeetha
|
2908010WL045128
|
00176
|
IDIB000N049
|
400
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
24
|
TN2908010_031222APB_FTO_1230122
|
2908010000NRG23031220220952760
|
026441500
|
03/12/2022
|
Roja
|
Roja
|
2908010WL045129
|
00176
|
IDIB000N049
|
1200
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
25
|
TN2908010_040323APB_FTO_1618878
|
2908010000NRG23040320231314403
|
005716318
|
04/03/2023
|
Ponmathi
|
Ponmathi
|
2908010WL057999
|
00176
|
IDIB000N060
|
480
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
26
|
TN2908010_040323APB_FTO_1618878
|
2908010000NRG23040320231314447
|
005716318
|
04/03/2023
|
Sumathi
|
Sumathi
|
2908010WL057999
|
00176
|
IDIB000N060
|
960
|
04/04/2023
|
Account closed
|
27
|
TN2908010_040323APB_FTO_1618878
|
2908010000NRG23040320231314451
|
005716318
|
04/03/2023
|
Saraswathi
|
Saraswathi
|
2908010WL057999
|
00176
|
IDIB000N060
|
240
|
04/04/2023
|
Account closed
|
28
|
TN2908010_040622FTO_270380
|
2908010000NRG23040620220202974
|
012678363
|
04/06/2022
|
Muthusamy
|
Muthusamy
|
2908010WL0010731
|
00176
|
IDIB000N060
|
1500
|
13/06/2022
|
No Such Account
|
29
|
TN2908010_050622APB_FTO_276531
|
2908010000NRG23050620220214284
|
012678380
|
05/06/2022
|
Vijaya
|
Vijaya
|
2908010WL011249
|
00176
|
IDIB000P021
|
1686
|
13/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
30
|
TN2908010_050622APB_FTO_276531
|
2908010000NRG23050620220214291
|
012678380
|
05/06/2022
|
Vijaya
|
Vijaya
|
2908010WL011249
|
00176
|
IDIB000P021
|
843
|
13/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
31
|
TN2908010_050622FTO_276546
|
2908010000NRG23050620220214326
|
012678263
|
05/06/2022
|
Muthusamy
|
Muthusamy
|
2908010WL011252
|
00176
|
IDIB000N060
|
1500
|
13/06/2022
|
No Such Account
|
32
|
TN2908010_050622APB_FTO_276555
|
2908010000NRG23050620220214392
|
012678380
|
05/06/2022
|
Selvi
|
Selvi
|
2908010WL011256
|
00176
|
IDIB000N060
|
1250
|
13/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
33
|
TN2908010_050622APB_FTO_276733
|
2908010000NRG23050620220215234
|
012678380
|
05/06/2022
|
Thangammal
|
Thangammal
|
2908010WL011345
|
00176
|
IDIB000N060
|
776
|
13/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
34
|
TN2908010_050822APB_FTO_671716
|
2908010000NRG23050820220456227
|
016957373
|
05/08/2022
|
Masiammal
|
Masiammal
|
2908010WL025573
|
00176
|
IDIB000P021
|
784
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
35
|
TN2908010_051122APB_FTO_1112573
|
2908010000NRG23051120220848796
|
032596268
|
05/11/2022
|
Selvi
|
Selvi
|
2908010WL041281
|
00176
|
IDIB000N060
|
630
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
36
|
TN2908010_051122APB_FTO_1112612
|
2908010000NRG23051120220848870
|
032596268
|
05/11/2022
|
Kondi
|
Kondi
|
2908010WL041284
|
00176
|
IDIB000M090
|
1260
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
37
|
TN2908010_051222APB_FTO_1235599
|
2908010000NRG23051220220958122
|
017255225
|
05/12/2022
|
Thangammal
|
Thangammal
|
2908010WL045326
|
00176
|
IDIB000N060
|
600
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
38
|
TN2908010_051222APB_FTO_1235672
|
2908010000NRG23051220220958630
|
017255225
|
05/12/2022
|
Kondi
|
Kondi
|
2908010WL045334
|
00176
|
IDIB000M090
|
1260
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
39
|
TN2908010_051222FTO_1235668
|
2908010000NRG23051220220958664
|
017255193
|
05/12/2022
|
Seerangan
|
Seerangan
|
2908010WL045334
|
00176
|
IDIB000N090
|
1050
|
07/02/2023
|
A/c Blocked or Frozen
|
40
|
TN2908010_051222APB_FTO_1235744
|
2908010000NRG23051220220958849
|
017255225
|
05/12/2022
|
K.RAMAN
|
K.RAMAN
|
2908010WL045338
|
00176
|
IDIB000P021
|
1260
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
41
|
TN2908010_060822APB_FTO_681697
|
2908010000NRG23060820220470553
|
016957618
|
06/08/2022
|
Kondi
|
Kondi
|
2908010WL026241
|
00176
|
IDIB000N090
|
210
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
42
|
TN2908010_060922APB_FTO_835831
|
2908010000NRG23060920220604470
|
035857862
|
06/09/2022
|
Roja
|
Roja
|
2908010WL031562
|
00176
|
IDIB000N049
|
1176
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
43
|
TN2908010_060922APB_FTO_835840
|
2908010000NRG23060920220604484
|
035857862
|
06/09/2022
|
Tamilarasi
|
Tamilarasi
|
2908010WL031563
|
00176
|
IDIB000V014
|
1260
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
44
|
TN2908010_060922APB_FTO_836452
|
2908010000NRG23060920220605159
|
035857862
|
06/09/2022
|
Sathya
|
Sathya
|
2908010WL031577
|
00176
|
IDIB000P021
|
1050
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
45
|
TN2908010_060922APB_FTO_836425
|
2908010000NRG23060920220605180
|
035857862
|
06/09/2022
|
Ramasamy
|
Ramasamy
|
2908010WL031578
|
00176
|
IDIB000N060
|
1260
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
46
|
TN2908010_060922APB_FTO_836608
|
2908010000NRG23060920220605370
|
035857862
|
06/09/2022
|
Kondi
|
Kondi
|
2908010WL031583
|
00176
|
IDIB000M090
|
1260
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
47
|
TN2908010_070123APB_FTO_1408046
|
2908010000NRG23070120231101634
|
008358017
|
07/01/2023
|
Kondi
|
Kondi
|
2908010WL050487
|
00176
|
IDIB000M090
|
1260
|
13/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
48
|
TN2908010_070123APB_FTO_1410220
|
2908010000NRG23070120231102479
|
008358017
|
07/01/2023
|
Sangeetha
|
Sangeetha
|
2908010WL050549
|
00176
|
IDIB000N049
|
600
|
13/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
49
|
TN2908010_070123APB_FTO_1410247
|
2908010000NRG23070120231102529
|
008358017
|
07/01/2023
|
Roja
|
Roja
|
2908010WL050551
|
00176
|
IDIB000N049
|
1000
|
13/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
50
|
TN2908010_070123APB_FTO_1410279
|
2908010000NRG23070120231102726
|
008358017
|
07/01/2023
|
Masiammal
|
Masiammal
|
2908010WL050570
|
00176
|
IDIB000P021
|
1200
|
13/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
51
|
TN2908010_070522FTO_183864
|
2908010000NRG23070520220083617
|
014388846
|
07/05/2022
|
Muthusamy
|
Muthusamy
|
2908010WL004981
|
00176
|
IDIB000N060
|
1500
|
17/05/2022
|
No Such Account
|
52
|
TN2908010_070622FTO_288333
|
2908010000NRG23070620220221812
|
018937027
|
07/06/2022
|
Selvi
|
Selvi
|
2908010WL0011687
|
00176
|
IDIB000N060
|
750
|
15/06/2022
|
No Such Account
|
53
|
TN2908010_071122APB_FTO_1117645
|
2908010000NRG23071120220850566
|
015842222
|
07/11/2022
|
Thangammal
|
Thangammal
|
2908010WL041350
|
00176
|
IDIB000N060
|
800
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
54
|
TN2908010_071122APB_FTO_1117680
|
2908010000NRG23071120220850738
|
015842222
|
07/11/2022
|
Sakunthaladevi
|
Sakunthaladevi
|
2908010WL041355
|
00176
|
IDIB000N060
|
1200
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
55
|
TN2908010_071122APB_FTO_1117773
|
2908010000NRG23071120220850960
|
015842222
|
07/11/2022
|
Mani
|
Mani
|
2908010WL041364
|
00176
|
IDIB000N049
|
1200
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
56
|
TN2908010_071122APB_FTO_1119272
|
2908010000NRG23071120220853163
|
015842222
|
07/11/2022
|
Poongodi
|
Poongodi
|
2908010WL041452
|
00176
|
IDIB000P021
|
630
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
57
|
TN2908010_071122APB_FTO_1119272
|
2908010000NRG23071120220853191
|
015842222
|
07/11/2022
|
K.RAMAN
|
K.RAMAN
|
2908010WL041452
|
00176
|
IDIB000P021
|
840
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
58
|
TN2908010_071222APB_FTO_1246448
|
2908010000NRG23071220220968014
|
017255167
|
07/12/2022
|
Mani
|
Mani
|
2908010WL045624
|
00176
|
IDIB000N049
|
1000
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
59
|
TN2908010_080722APB_FTO_505933
|
2908010000NRG23080720220349730
|
011326451
|
08/07/2022
|
Sangeetha
|
Sangeetha
|
2908010WL019972
|
00176
|
IDIB000N049
|
980
|
15/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
60
|
TN2908010_080722APB_FTO_506460
|
2908010000NRG23080720220351169
|
011326451
|
08/07/2022
|
Roja
|
Roja
|
2908010WL020044
|
00176
|
IDIB000N049
|
1182
|
15/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
61
|
TN2908010_080722APB_FTO_506552
|
2908010000NRG23080720220351240
|
011326451
|
08/07/2022
|
Kondi
|
Kondi
|
2908010WL020053
|
00176
|
IDIB000N090
|
210
|
15/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
62
|
TN2908010_081022APB_FTO_984961
|
2908010000NRG23081020220730563
|
033431890
|
08/10/2022
|
Roja
|
Roja
|
2908010WL036733
|
00176
|
IDIB000N049
|
1200
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
63
|
TN2908010_081022APB_FTO_985142
|
2908010000NRG23081020220730854
|
033431890
|
08/10/2022
|
Kondi
|
Kondi
|
2908010WL036746
|
00176
|
IDIB000M090
|
630
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
64
|
TN2908010_130422FTO_73200
|
2908010000NRG22130420221842967
|
009655029
|
13/04/2022
|
Nallusamy
|
Nallusamy
|
2908010WL0063994
|
00176
|
IDIB000P021
|
540
|
11/05/2022
|
Account closed
|
65
|
TN2908010_090622FTO_309026
|
2908010000NRG23080620220222947
|
014636852
|
09/06/2022
|
Selvi
|
Selvi
|
2908010WL0011811
|
00176
|
IDIB000N060
|
1500
|
16/06/2022
|
No Such Account
|
66
|
TN2908010_090223APB_FTO_1533972
|
2908010000NRG23090220231197149
|
012059743
|
09/02/2023
|
Kondi
|
Kondi
|
2908010WL054105
|
00176
|
IDIB000M090
|
420
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
67
|
TN2908010_090223APB_FTO_1533888
|
2908010000NRG23090220231197968
|
012059743
|
09/02/2023
|
R.THANGAMMAL
|
R.THANGAMMAL
|
2908010WL054125
|
00176
|
IDIB000P021
|
420
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
68
|
TN2908010_090223APB_FTO_1534043
|
2908010000NRG23090220231198269
|
012059743
|
09/02/2023
|
Masiammal
|
Masiammal
|
2908010WL054133
|
00176
|
IDIB000P021
|
1000
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
69
|
TN2908010_090323APB_FTO_1632911
|
2908010000NRG23090320231322126
|
005717611
|
09/03/2023
|
Govindhammal
|
Govindhammal
|
2908010WL058184
|
00176
|
IDIB000P021
|
1686
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
70
|
TN2908010_100323APB_FTO_1638469
|
2908010000NRG23090320231324232
|
005717611
|
10/03/2023
|
Chitra
|
Chitra
|
2908010WL058272
|
00176
|
IDIB000N049
|
912
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
71
|
TN2908010_090522APB_FTO_187758
|
2908010000NRG23090520220092093
|
014388806
|
09/05/2022
|
Amsa
|
Amsa
|
2908010WL005310
|
00176
|
IDIB000P021
|
410
|
17/05/2022
|
invalid Bank Identifier
|
72
|
TN2908010_090622FTO_309026
|
2908010000NRG23090620220231514
|
014636852
|
09/06/2022
|
Muthusamy
|
Muthusamy
|
2908010WL0012354
|
00176
|
IDIB000N060
|
1320
|
16/06/2022
|
No Such Account
|
73
|
TN2908010_090922APB_FTO_852244
|
2908010000NRG23090920220622572
|
033431835
|
09/09/2022
|
Thangammal
|
Thangammal
|
2908010WL032377
|
00176
|
IDIB000N060
|
1000
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
74
|
TN2908010_100223APB_FTO_1538171
|
2908010000NRG23100220231204686
|
012059659
|
10/02/2023
|
Muthammal
|
Muthammal
|
2908010WL054443
|
00176
|
IDIB000M090
|
1050
|
17/02/2023
|
Aadhaar Number not Mapped to Account Number
|
75
|
TN2908010_100223APB_FTO_1538144
|
2908010000NRG23100220231204728
|
012059659
|
10/02/2023
|
K.RAMAN
|
K.RAMAN
|
2908010WL054448
|
00176
|
IDIB000P021
|
1320
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
76
|
TN2908010_100223APB_FTO_1538150
|
2908010000NRG23100220231204766
|
012059659
|
10/02/2023
|
Kaliyammal
|
Kaliyammal
|
2908010WL054449
|
00176
|
IDIB000P021
|
660
|
17/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
77
|
TN2908010_100622APB_FTO_318174
|
2908010000NRG23100620220240931
|
009931178
|
10/06/2022
|
Mani
|
Mani
|
2908010WL012909
|
00176
|
IDIB000N049
|
591
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
78
|
TN2908010_100622FTO_318299
|
2908010000NRG23100620220241069
|
009931241
|
10/06/2022
|
Palaniappan
|
Palaniappan
|
2908010WL012918
|
00176
|
IDIB000N060
|
1170
|
23/06/2022
|
Account closed
|
79
|
TN2908010_100622APB_FTO_318310
|
2908010000NRG23100620220241111
|
009931178
|
10/06/2022
|
Sangeetha
|
Sangeetha
|
2908010WL012918
|
00176
|
IDIB000N049
|
975
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
80
|
TN2908010_100622APB_FTO_318702
|
2908010000NRG23100620220241884
|
009931178
|
10/06/2022
|
Selvi
|
Selvi
|
2908010WL012934
|
00176
|
IDIB000N060
|
1250
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
81
|
TN2908010_100622FTO_319065
|
2908010000NRG23100620220242695
|
009931241
|
10/06/2022
|
Muthusamy
|
Muthusamy
|
2908010WL012956
|
00176
|
IDIB000N060
|
1500
|
23/06/2022
|
No Such Account
|
82
|
TN2908010_101022APB_FTO_990781
|
2908010000NRG23101020220735655
|
035858313
|
10/10/2022
|
Thangammal
|
Thangammal
|
2908010WL036860
|
00176
|
IDIB000N060
|
800
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
83
|
TN2908010_101022APB_FTO_991043
|
2908010000NRG23101020220736303
|
035858313
|
10/10/2022
|
Sakunthaladevi
|
Sakunthaladevi
|
2908010WL036875
|
00176
|
IDIB000N060
|
800
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
84
|
TN2908010_101022APB_FTO_991425
|
2908010000NRG23101020220737725
|
035858313
|
10/10/2022
|
Murugesan
|
Murugesan
|
2908010WL036930
|
00176
|
IDIB000P021
|
1124
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
85
|
TN2908010_101222APB_FTO_1266181
|
2908010000NRG23101220220985897
|
017254818
|
10/12/2022
|
Sangeetha
|
Sangeetha
|
2908010WL046307
|
00176
|
IDIB000N049
|
200
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
86
|
TN2908010_110223APB_FTO_1540256
|
2908010000NRG23110220231208524
|
012059560
|
11/02/2023
|
Thangammal
|
Thangammal
|
2908010WL054573
|
00176
|
IDIB000N060
|
880
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
87
|
TN2908010_110323APB_FTO_1643064
|
2908010000NRG23110320231335847
|
005717880
|
11/03/2023
|
K.RAMAN
|
K.RAMAN
|
2908010WL058617
|
00176
|
IDIB000P021
|
1374
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
88
|
TN2908010_110323APB_FTO_1643095
|
2908010000NRG23110320231340224
|
005717880
|
11/03/2023
|
Ponmathi
|
Ponmathi
|
2908010WL058738
|
00176
|
IDIB000N060
|
472
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
89
|
TN2908010_110323APB_FTO_1643095
|
2908010000NRG23110320231340266
|
005717880
|
11/03/2023
|
Sumathi
|
Sumathi
|
2908010WL058738
|
00176
|
IDIB000N060
|
1180
|
04/04/2023
|
Account closed
|
90
|
TN2908010_110323APB_FTO_1643132
|
2908010000NRG23110320231341095
|
005717880
|
11/03/2023
|
Kaliyammal
|
Kaliyammal
|
2908010WL058755
|
00176
|
IDIB000P021
|
687
|
04/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
91
|
TN2908010_110323FTO_1643211
|
2908010000NRG23110320231341861
|
005715522
|
11/03/2023
|
Seerangan
|
Seerangan
|
2908010WL0058778
|
00176
|
IDIB000M090
|
1050
|
04/04/2023
|
A/c Blocked or Frozen
|
92
|
TN2908010_110323FTO_1643211
|
2908010000NRG23110320231341862
|
005715522
|
11/03/2023
|
Seerangan
|
Seerangan
|
2908010WL0058778
|
00176
|
IDIB000M090
|
420
|
04/04/2023
|
A/c Blocked or Frozen
|
93
|
TN2908010_110323FTO_1643211
|
2908010000NRG23110320231341863
|
005715522
|
11/03/2023
|
Seerangan
|
Seerangan
|
2908010WL0058778
|
00176
|
IDIB000M090
|
250
|
04/04/2023
|
A/c Blocked or Frozen
|
94
|
TN2908010_120822APB_FTO_715784
|
2908010000NRG23120820220491474
|
013156618
|
12/08/2022
|
Thulasi
|
Thulasi
|
2908010WL027146
|
00176
|
IDIB000N049
|
588
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
95
|
TN2908010_120822APB_FTO_715784
|
2908010000NRG23120820220491480
|
013156618
|
12/08/2022
|
Sarasu
|
Sarasu
|
2908010WL027146
|
00176
|
IDIB000N049
|
392
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
96
|
TN2908010_120822APB_FTO_715784
|
2908010000NRG23120820220491497
|
013156618
|
12/08/2022
|
Parvathi
|
Parvathi
|
2908010WL027146
|
00176
|
IDIB000N049
|
980
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
97
|
TN2908010_120822APB_FTO_716051
|
2908010000NRG23120820220493330
|
013156618
|
12/08/2022
|
Sakunthaladevi
|
Sakunthaladevi
|
2908010WL027197
|
00176
|
IDIB000N060
|
1188
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
98
|
TN2908010_120822APB_FTO_716088
|
2908010000NRG23120820220493656
|
013156618
|
12/08/2022
|
Sangeetha
|
Sangeetha
|
2908010WL027203
|
00176
|
IDIB000N049
|
980
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
99
|
TN2908010_120922APB_FTO_857718
|
2908010000NRG23120920220627882
|
033431835
|
12/09/2022
|
Sakunthaladevi
|
Sakunthaladevi
|
2908010WL032565
|
00176
|
IDIB000N060
|
1000
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
100
|
TN2908010_120922APB_FTO_859990
|
2908010000NRG23120920220629057
|
033431835
|
12/09/2022
|
Ramasamy
|
Ramasamy
|
2908010WL032605
|
00176
|
IDIB000N060
|
1050
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
101
|
TN2908010_121222APB_FTO_1272701
|
2908010000NRG23121220220990717
|
017255019
|
12/12/2022
|
Masiammal
|
Masiammal
|
2908010WL046465
|
00176
|
IDIB000P021
|
800
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
102
|
TN2908010_121222APB_FTO_1272885
|
2908010000NRG23121220220991169
|
017255019
|
12/12/2022
|
Chitra
|
Chitra
|
2908010WL046479
|
00176
|
IDIB000N049
|
600
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
103
|
TN2908010_121222APB_FTO_1273677
|
2908010000NRG23121220220991928
|
017255019
|
12/12/2022
|
Karuppayee
|
Karuppayee
|
2908010WL046513
|
00176
|
IDIB000M090
|
1260
|
08/02/2023
|
Account inoperative
|
104
|
TN2908010_121222APB_FTO_1273907
|
2908010000NRG23121220220992655
|
017255019
|
12/12/2022
|
R.THANGAMMAL
|
R.THANGAMMAL
|
2908010WL046534
|
00176
|
IDIB000P021
|
840
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
105
|
TN2908010_130123APB_FTO_1439394
|
2908010000NRG23130120231117531
|
037294430
|
13/01/2023
|
Kaliyammal
|
Kaliyammal
|
2908010WL051188
|
00176
|
IDIB000P021
|
1050
|
06/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
106
|
TN2908010_140123APB_FTO_1448212
|
2908010000NRG23130120231128699
|
037294430
|
14/01/2023
|
Karuppayee
|
Karuppayee
|
2908010WL051578
|
00176
|
IDIB000M090
|
1260
|
06/02/2023
|
Account inoperative
|
107
|
TN2908010_140123APB_FTO_1448444
|
2908010000NRG23130120231129144
|
037294430
|
14/01/2023
|
K.RAMAN
|
K.RAMAN
|
2908010WL051590
|
00176
|
IDIB000P021
|
1260
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
108
|
TN2908010_130223APB_FTO_1544529
|
2908010000NRG23130220231218318
|
008150297
|
13/02/2023
|
Mani
|
Mani
|
2908010WL054960
|
00176
|
IDIB000N049
|
420
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
109
|
TN2908010_130223APB_FTO_1545504
|
2908010000NRG23130220231219841
|
008150297
|
13/02/2023
|
Kondi
|
Kondi
|
2908010WL054999
|
00176
|
IDIB000M090
|
880
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
110
|
TN2908010_130223APB_FTO_1545596
|
2908010000NRG23130220231221736
|
008150297
|
13/02/2023
|
Chitra
|
Chitra
|
2908010WL055038
|
00176
|
IDIB000N049
|
1100
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
111
|
TN2908010_130522APB_FTO_200411
|
2908010000NRG23130520220111833
|
009535790
|
13/05/2022
|
Selvi
|
Selvi
|
2908010WL006439
|
00176
|
IDIB000N060
|
1050
|
21/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
112
|
TN2908010_130522FTO_200125
|
2908010000NRG23130520220112966
|
009535717
|
13/05/2022
|
Muthusamy
|
Muthusamy
|
2908010WL006493
|
00176
|
IDIB000N060
|
1500
|
21/05/2022
|
No Such Account
|
113
|
TN2908010_130522APB_FTO_200783
|
2908010000NRG23130520220116998
|
009535790
|
13/05/2022
|
Thulasi
|
Thulasi
|
2908010WL006611
|
00176
|
IDIB000N049
|
1230
|
21/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
114
|
TN2908010_130522APB_FTO_200783
|
2908010000NRG23130520220117015
|
009535790
|
13/05/2022
|
Nallammal
|
Nallammal
|
2908010WL006611
|
00176
|
IDIB000N049
|
1025
|
21/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
115
|
TN2908010_130822APB_FTO_718067
|
2908010000NRG23130820220497434
|
013156700
|
13/08/2022
|
Selvi
|
Selvi
|
2908010WL027363
|
00176
|
IDIB000N060
|
1050
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
116
|
TN2908010_151122APB_FTO_1152601
|
2908010000NRG23141120220879321
|
015796272
|
15/11/2022
|
Masiammal
|
Masiammal
|
2908010WL042402
|
00176
|
IDIB000P021
|
1200
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
117
|
TN2908010_151122APB_FTO_1152969
|
2908010000NRG23141120220879409
|
015796272
|
15/11/2022
|
Chitra
|
Chitra
|
2908010WL042407
|
00176
|
IDIB000N049
|
600
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
118
|
TN2908010_150622FTO_348379
|
2908010000NRG23150620220253222
|
008553157
|
15/06/2022
|
Selvi
|
Selvi
|
2908010WL0013606
|
00176
|
IDIB000N060
|
1250
|
23/06/2022
|
No Such Account
|
119
|
TN2908010_151022APB_FTO_1014029
|
2908010000NRG23151020220750851
|
018043886
|
15/10/2022
|
Kondi
|
Kondi
|
2908010WL037589
|
00176
|
IDIB000M090
|
1260
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
120
|
TN2908010_151022APB_FTO_1014062
|
2908010000NRG23151020220750899
|
018043886
|
15/10/2022
|
Muthammal
|
Muthammal
|
2908010WL037590
|
00176
|
IDIB000M090
|
1260
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
121
|
TN2908010_151022APB_FTO_1014423
|
2908010000NRG23151020220751390
|
018043886
|
15/10/2022
|
Parvathi
|
Parvathi
|
2908010WL037615
|
00176
|
IDIB000N049
|
1200
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
122
|
TN2908010_151022APB_FTO_1014643
|
2908010000NRG23151020220751886
|
018043886
|
15/10/2022
|
Sakunthaladevi
|
Sakunthaladevi
|
2908010WL037627
|
00176
|
IDIB000N060
|
1200
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
123
|
TN2908010_151122FTO_1154276
|
2908010000NRG23151120220879915
|
015796413
|
15/11/2022
|
Bhuvaneswari
|
Bhuvaneswari
|
2908010WL042430
|
00415
|
SBIN0014957
|
1000
|
22/11/2022
|
No Such Account
|
124
|
TN2908010_151122APB_FTO_1154466
|
2908010000NRG23151120220880540
|
015796272
|
15/11/2022
|
Sakunthaladevi
|
Sakunthaladevi
|
2908010WL042442
|
00176
|
IDIB000N060
|
1200
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
125
|
TN2908010_151122APB_FTO_1154620
|
2908010000NRG23151120220881845
|
015796272
|
15/11/2022
|
Kondi
|
Kondi
|
2908010WL042470
|
00176
|
IDIB000M090
|
1260
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
126
|
TN2908010_151122APB_FTO_1154677
|
2908010000NRG23151120220882081
|
015796272
|
15/11/2022
|
Kaliyammal
|
Kaliyammal
|
2908010WL042475
|
00176
|
IDIB000P021
|
1260
|
22/11/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
127
|
TN2908010_160223APB_FTO_1560280
|
2908010000NRG23160220231234039
|
014717453
|
16/02/2023
|
R.THANGAMMAL
|
R.THANGAMMAL
|
2908010WL055431
|
00176
|
IDIB000P021
|
220
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
128
|
TN2908010_160722APB_FTO_551748
|
2908010000NRG23160720220382499
|
014734116
|
16/07/2022
|
Sangeetha
|
Sangeetha
|
2908010WL021938
|
00176
|
IDIB000N049
|
195
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
129
|
TN2908010_160722APB_FTO_551802
|
2908010000NRG23160720220382637
|
014734116
|
16/07/2022
|
Mani
|
Mani
|
2908010WL021944
|
00176
|
IDIB000N049
|
394
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
130
|
TN2908010_160722APB_FTO_551809
|
2908010000NRG23160720220382681
|
014734116
|
16/07/2022
|
Thulasi
|
Thulasi
|
2908010WL021945
|
00176
|
IDIB000N049
|
1170
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
131
|
TN2908010_160722APB_FTO_551809
|
2908010000NRG23160720220382687
|
014734116
|
16/07/2022
|
Sarasu
|
Sarasu
|
2908010WL021945
|
00176
|
IDIB000N049
|
585
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
132
|
TN2908010_160722APB_FTO_551809
|
2908010000NRG23160720220382708
|
014734116
|
16/07/2022
|
Parvathi
|
Parvathi
|
2908010WL021945
|
00176
|
IDIB000N049
|
780
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
133
|
TN2908010_160922APB_FTO_881950
|
2908010000NRG23160920220647734
|
035857841
|
16/09/2022
|
Sakunthaladevi
|
Sakunthaladevi
|
2908010WL033578
|
00176
|
IDIB000N060
|
1200
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
134
|
TN2908010_170223APB_FTO_1562527
|
2908010000NRG23170220231238320
|
005716695
|
17/02/2023
|
Sangeetha
|
Sangeetha
|
2908010WL055566
|
00176
|
IDIB000N049
|
1050
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
135
|
TN2908010_170223APB_FTO_1562454
|
2908010000NRG23170220231239153
|
005716695
|
17/02/2023
|
Masiammal
|
Masiammal
|
2908010WL055616
|
00176
|
IDIB000P021
|
840
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
136
|
TN2908010_170323APB_FTO_1661420
|
2908010000NRG23170320231369150
|
025730281
|
17/03/2023
|
Kaliyammal
|
Kaliyammal
|
2908010WL059509
|
00176
|
IDIB000P021
|
1362
|
31/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
137
|
TN2908010_170323APB_FTO_1661434
|
2908010000NRG23170320231369555
|
025730281
|
17/03/2023
|
K.RAMAN
|
K.RAMAN
|
2908010WL059513
|
00176
|
IDIB000P021
|
681
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
138
|
TN2908010_170323APB_FTO_1661459
|
2908010000NRG23170320231370820
|
025730281
|
17/03/2023
|
Chitra
|
Chitra
|
2908010WL059562
|
00176
|
IDIB000N049
|
900
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
139
|
TN2908010_170622FTO_364841
|
2908010000NRG23170620220266828
|
009596943
|
17/06/2022
|
Palaniappan
|
Palaniappan
|
2908010WL014532
|
00176
|
IDIB000N060
|
390
|
27/06/2022
|
Account closed
|
140
|
TN2908010_171022APB_FTO_1025391
|
2908010000NRG23171020220764987
|
010578375
|
17/10/2022
|
Murugesan
|
Murugesan
|
2908010WL037920
|
00176
|
IDIB000P021
|
1686
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
141
|
TN2908010_180422APB_FTO_91578
|
2908010000NRG23180420220026386
|
017499445
|
18/04/2022
|
Vijaya
|
Vijaya
|
2908010WL001669
|
00176
|
IDIB000P021
|
1405
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
142
|
TN2908010_181122APB_FTO_1166506
|
2908010000NRG23181120220893678
|
013030450
|
18/11/2022
|
Roja
|
Roja
|
2908010WL043012
|
00176
|
IDIB000N049
|
800
|
29/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
143
|
TN2908010_181122APB_FTO_1166568
|
2908010000NRG23181120220893849
|
013030450
|
18/11/2022
|
Thangammal
|
Thangammal
|
2908010WL043022
|
00176
|
IDIB000N060
|
800
|
29/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
144
|
TN2908010_181122APB_FTO_1166599
|
2908010000NRG23181120220894042
|
013030450
|
18/11/2022
|
Mani
|
Mani
|
2908010WL043027
|
00176
|
IDIB000N049
|
400
|
29/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
145
|
TN2908010_190822APB_FTO_739028
|
2908010000NRG23190820220520555
|
014512623
|
19/08/2022
|
Roja
|
Roja
|
2908010WL028248
|
00176
|
IDIB000N049
|
784
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
146
|
TN2908010_211122APB_FTO_1177541
|
2908010000NRG23191120220902715
|
026441577
|
21/11/2022
|
Selvi
|
Selvi
|
2908010WL043356
|
00176
|
IDIB000N060
|
420
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
147
|
TN2908010_211122APB_FTO_1177893
|
2908010000NRG23191120220903477
|
026441577
|
21/11/2022
|
K.RAMAN
|
K.RAMAN
|
2908010WL043381
|
00176
|
IDIB000P021
|
840
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
148
|
TN2908010_191222FTO_1305065
|
2908010000NRG23191220221013738
|
018558883
|
19/12/2022
|
Seerangan
|
Seerangan
|
2908010WL047319
|
00176
|
IDIB000N090
|
250
|
04/02/2023
|
A/c Blocked or Frozen
|
149
|
TN2908010_191222APB_FTO_1305455
|
2908010000NRG23191220221014034
|
018558461
|
19/12/2022
|
K.RAMAN
|
K.RAMAN
|
2908010WL047336
|
00176
|
IDIB000P021
|
420
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
150
|
TN2908010_191222APB_FTO_1305489
|
2908010000NRG23191220221014079
|
018558461
|
19/12/2022
|
Kaliyammal
|
Kaliyammal
|
2908010WL047337
|
00176
|
IDIB000P021
|
1050
|
06/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
151
|
TN2908010_200323APB_FTO_1670165
|
2908010000NRG23200320231391498
|
025730392
|
20/03/2023
|
Sumathi
|
Sumathi
|
2908010WL060067
|
00176
|
IDIB000N060
|
1374
|
31/03/2023
|
Account closed
|
152
|
TN2908010_200323APB_FTO_1670165
|
2908010000NRG23200320231391503
|
025730392
|
20/03/2023
|
Saraswathi
|
Saraswathi
|
2908010WL060067
|
00176
|
IDIB000N060
|
1374
|
31/03/2023
|
Account closed
|
153
|
TN2908010_200522FTO_217695
|
2908010000NRG23200520220141713
|
015437983
|
20/05/2022
|
Muthusamy
|
Muthusamy
|
2908010WL007634
|
00176
|
IDIB000N060
|
1500
|
31/05/2022
|
No Such Account
|
154
|
TN2908010_200822APB_FTO_744322
|
2908010000NRG23200820220524146
|
014512495
|
20/08/2022
|
Sathya
|
Sathya
|
2908010WL028418
|
00176
|
IDIB000P021
|
630
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
155
|
TN2908010_200822APB_FTO_744755
|
2908010000NRG23200820220524407
|
014512495
|
20/08/2022
|
Sangeetha
|
Sangeetha
|
2908010WL028424
|
00176
|
IDIB000N049
|
585
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
156
|
TN2908010_200822APB_FTO_744830
|
2908010000NRG23200820220524532
|
014512495
|
20/08/2022
|
Masiammal
|
Masiammal
|
2908010WL028430
|
00176
|
IDIB000P021
|
980
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
157
|
TN2908010_200822APB_FTO_744905
|
2908010000NRG23200820220524699
|
014512495
|
20/08/2022
|
Sakunthaladevi
|
Sakunthaladevi
|
2908010WL028440
|
00176
|
IDIB000N060
|
980
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
158
|
TN2908010_201222APB_FTO_1314124
|
2908010000NRG23201220221021463
|
018559202
|
20/12/2022
|
Sangeetha
|
Sangeetha
|
2908010WL047600
|
00176
|
IDIB000N049
|
200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
159
|
TN2908010_201222APB_FTO_1314163
|
2908010000NRG23201220221021579
|
018559202
|
20/12/2022
|
Roja
|
Roja
|
2908010WL047602
|
00176
|
IDIB000N049
|
600
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
160
|
TN2908010_201222APB_FTO_1314264
|
2908010000NRG23201220221021962
|
018559202
|
20/12/2022
|
Kondi
|
Kondi
|
2908010WL047610
|
00176
|
IDIB000M090
|
210
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
161
|
TN2908010_201222APB_FTO_1314280
|
2908010000NRG23201220221022119
|
018559202
|
20/12/2022
|
Mani
|
Mani
|
2908010WL047612
|
00176
|
IDIB000N049
|
400
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
162
|
TN2908010_210123APB_FTO_1470128
|
2908010000NRG23210120231138717
|
018558804
|
21/01/2023
|
Roja
|
Roja
|
2908010WL051998
|
00176
|
IDIB000N049
|
600
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
163
|
TN2908010_210123APB_FTO_1470249
|
2908010000NRG23210120231138905
|
018558804
|
21/01/2023
|
Mani
|
Mani
|
2908010WL052012
|
00176
|
IDIB000N049
|
800
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
164
|
TN2908010_210123APB_FTO_1474293
|
2908010000NRG23210120231142155
|
018558804
|
21/01/2023
|
Kondi
|
Kondi
|
2908010WL052126
|
00176
|
IDIB000M090
|
420
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
165
|
TN2908010_210123FTO_1474290
|
2908010000NRG23210120231142177
|
037295421
|
21/01/2023
|
Seerangan
|
Seerangan
|
2908010WL052126
|
00176
|
IDIB000N090
|
420
|
04/02/2023
|
A/c Blocked or Frozen
|
166
|
TN2908010_210123APB_FTO_1474268
|
2908010000NRG23210120231143011
|
037268122
|
21/01/2023
|
Sangeetha
|
Sangeetha
|
2908010WL052163
|
00176
|
IDIB000N049
|
400
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
167
|
TN2908010_210123APB_FTO_1473984
|
2908010000NRG23210120231143068
|
018558804
|
21/01/2023
|
Masiammal
|
Masiammal
|
2908010WL052166
|
00176
|
IDIB000P021
|
600
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
168
|
TN2908010_210123APB_FTO_1474355
|
2908010000NRG23210120231143670
|
037268122
|
21/01/2023
|
R.THANGAMMAL
|
R.THANGAMMAL
|
2908010WL052198
|
00176
|
IDIB000P021
|
420
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
169
|
TN2908010_211022APB_FTO_1049122
|
2908010000NRG23211020220783763
|
014731413
|
21/10/2022
|
Mani
|
Mani
|
2908010WL038781
|
00176
|
IDIB000N049
|
600
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
170
|
TN2908010_211022APB_FTO_1049248
|
2908010000NRG23211020220784083
|
014731413
|
21/10/2022
|
Sakunthaladevi
|
Sakunthaladevi
|
2908010WL038791
|
00176
|
IDIB000N060
|
1200
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
171
|
TN2908010_211022APB_FTO_1049267
|
2908010000NRG23211020220784629
|
014731413
|
21/10/2022
|
Thangammal
|
Thangammal
|
2908010WL038800
|
00176
|
IDIB000N060
|
1200
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
172
|
TN2908010_220422APB_FTO_114820
|
2908010000NRG23220420220035965
|
017499728
|
22/04/2022
|
Vijaya
|
Vijaya
|
2908010WL002208
|
00176
|
IDIB000P021
|
1405
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
173
|
TN2908010_220722APB_FTO_585072
|
2908010000NRG23220720220405813
|
013646206
|
22/07/2022
|
Sangeetha
|
Sangeetha
|
2908010WL023220
|
00176
|
IDIB000N049
|
784
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
174
|
TN2908010_220722APB_FTO_585357
|
2908010000NRG23220720220406274
|
013646206
|
22/07/2022
|
Masiammal
|
Masiammal
|
2908010WL023247
|
00176
|
IDIB000P021
|
975
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
175
|
TN2908010_220722APB_FTO_586088
|
2908010000NRG23220720220410237
|
013646206
|
22/07/2022
|
Lakshimi
|
Lakshimi
|
2908010WL023443
|
00176
|
IDIB000N049
|
1176
|
06/08/2022
|
Aadhaar Number not Mapped to Account Number
|
176
|
TN2908010_221022APB_FTO_1055268
|
2908010000NRG23221020220793288
|
014731570
|
22/10/2022
|
Roja
|
Roja
|
2908010WL039044
|
00176
|
IDIB000N049
|
200
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
177
|
TN2908010_221022APB_FTO_1055345
|
2908010000NRG23221020220793470
|
014731570
|
22/10/2022
|
Selvi
|
Selvi
|
2908010WL039047
|
00176
|
IDIB000N060
|
630
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
178
|
TN2908010_230422APB_FTO_119544
|
2908010000NRG23230420220041080
|
017520060
|
23/04/2022
|
Thangammal
|
Thangammal
|
2908010WL002547
|
00176
|
IDIB000N060
|
1230
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
179
|
TN2908010_230522APB_FTO_225810
|
2908010000NRG23230520220158074
|
015577169
|
23/05/2022
|
Selvi
|
Selvi
|
2908010WL008396
|
00176
|
IDIB000N060
|
750
|
01/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
180
|
TN2908010_230622FTO_401836
|
2908010000NRG23230620220284298
|
008012030
|
23/06/2022
|
Palaniappan
|
Palaniappan
|
2908010WL015754
|
00176
|
IDIB000N060
|
392
|
30/06/2022
|
Account closed
|
181
|
TN2908010_230622APB_FTO_401855
|
2908010000NRG23230620220286283
|
008011957
|
23/06/2022
|
Mani
|
Mani
|
2908010WL015858
|
00176
|
IDIB000N049
|
980
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
182
|
TN2908010_230922APB_FTO_914352
|
2908010000NRG23230920220675186
|
014307441
|
23/09/2022
|
Sakunthaladevi
|
Sakunthaladevi
|
2908010WL034605
|
00176
|
IDIB000N060
|
1200
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
183
|
TN2908010_240223APB_FTO_1586168
|
2908010000NRG23240220231262457
|
005716042
|
24/02/2023
|
K.RAMAN
|
K.RAMAN
|
2908010WL056376
|
00176
|
IDIB000P021
|
1320
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
184
|
TN2908010_240223APB_FTO_1586208
|
2908010000NRG23240220231262611
|
005716042
|
24/02/2023
|
Bhuvaneshwari
|
Bhuvaneshwari
|
2908010WL056381
|
00176
|
IDIB000N049
|
690
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
185
|
TN2908010_240223APB_FTO_1586215
|
2908010000NRG23240220231262635
|
005716042
|
24/02/2023
|
Chitra
|
Chitra
|
2908010WL056382
|
00176
|
IDIB000N049
|
225
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
186
|
TN2908010_240223APB_FTO_1586469
|
2908010000NRG23240220231263014
|
005716042
|
24/02/2023
|
Ponmathi
|
Ponmathi
|
2908010WL056393
|
00176
|
IDIB000N060
|
1350
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
187
|
TN2908010_240223APB_FTO_1586469
|
2908010000NRG23240220231263056
|
005716042
|
24/02/2023
|
Sumathi
|
Sumathi
|
2908010WL056393
|
00176
|
IDIB000N060
|
1125
|
04/04/2023
|
Account closed
|
188
|
TN2908010_240223APB_FTO_1586469
|
2908010000NRG23240220231263059
|
005716042
|
24/02/2023
|
Saraswathi
|
Saraswathi
|
2908010WL056393
|
00176
|
IDIB000N060
|
900
|
04/04/2023
|
Account closed
|
189
|
TN2908010_240223APB_FTO_1586869
|
2908010000NRG23240220231263416
|
005716042
|
24/02/2023
|
Kaliyammal
|
Kaliyammal
|
2908010WL056405
|
00176
|
IDIB000P021
|
1320
|
04/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
190
|
TN2908010_240323APB_FTO_1691544
|
2908010000NRG23240320231435524
|
005714223
|
24/03/2023
|
Kaliyammal
|
Kaliyammal
|
2908010WL061022
|
00176
|
IDIB000P021
|
1356
|
04/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
191
|
TN2908010_240323APB_FTO_1691741
|
2908010000NRG23240320231439163
|
005714223
|
24/03/2023
|
K.RAMAN
|
K.RAMAN
|
2908010WL061105
|
00176
|
IDIB000P021
|
1356
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
192
|
TN2908010_240323APB_FTO_1692070
|
2908010000NRG23240320231444693
|
005714223
|
24/03/2023
|
Sangeetha
|
Sangeetha
|
2908010WL061232
|
00176
|
IDIB000N049
|
1145
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
193
|
TN2908010_250323APB_FTO_1695290
|
2908010000NRG23240320231449433
|
005714223
|
25/03/2023
|
Sumathi
|
Sumathi
|
2908010WL061324
|
00176
|
IDIB000N060
|
1155
|
04/04/2023
|
Account closed
|
194
|
TN2908010_250323APB_FTO_1695290
|
2908010000NRG23240320231449437
|
005714223
|
25/03/2023
|
Saraswathi
|
Saraswathi
|
2908010WL061324
|
00176
|
IDIB000N060
|
1386
|
04/04/2023
|
Account closed
|
195
|
TN2908010_240323APB_FTO_1691908
|
2908010000NRG23240320231455589
|
005714223
|
24/03/2023
|
Natrayan
|
Natrayan
|
2908010WL061426
|
00176
|
IDIB000N049
|
1686
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
196
|
TN2908010_240323FTO_1691925
|
2908010000NRG23240320231455653
|
005717081
|
24/03/2023
|
Seerangan
|
Seerangan
|
2908010WL061427
|
00176
|
IDIB000M090
|
1362
|
04/04/2023
|
A/c Blocked or Frozen
|
197
|
TN2908010_240922APB_FTO_918245
|
2908010000NRG23240920220679211
|
014307579
|
24/09/2022
|
Roja
|
Roja
|
2908010WL034778
|
00176
|
IDIB000N049
|
1000
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
198
|
TN2908010_250323APB_FTO_1695522
|
2908010000NRG23250320231459774
|
005714223
|
25/03/2023
|
Govindhammal
|
Govindhammal
|
2908010WL061498
|
00176
|
IDIB000P021
|
843
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
199
|
TN2908010_260822APB_FTO_778293
|
2908010000NRG23260820220544649
|
011286800
|
26/08/2022
|
Sellammal
|
Sellammal
|
2908010WL029415
|
00176
|
IDIB000M090
|
1260
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
200
|
TN2908010_260822APB_FTO_778656
|
2908010000NRG23260820220545413
|
011286800
|
26/08/2022
|
Ramasamy
|
Ramasamy
|
2908010WL029457
|
00176
|
IDIB000N060
|
1320
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
201
|
TN2908010_260822APB_FTO_778704
|
2908010000NRG23260820220545571
|
011286800
|
26/08/2022
|
Pappathi
|
Pappathi
|
2908010WL029459
|
00176
|
IDIB000N060
|
588
|
07/09/2022
|
Aadhaar Number not Mapped to Account Number
|
202
|
TN2908010_260822APB_FTO_778704
|
2908010000NRG23260820220545604
|
011286800
|
26/08/2022
|
Thangammal
|
Thangammal
|
2908010WL029459
|
00176
|
IDIB000N060
|
196
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
203
|
TN2908010_261022APB_FTO_1060497
|
2908010000NRG23261020220797670
|
015710824
|
26/10/2022
|
Murugesan
|
Murugesan
|
2908010WL039128
|
00176
|
IDIB000P021
|
1124
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
204
|
TN2908010_261222APB_FTO_1345718
|
2908010000NRG23261220221050285
|
017254729
|
26/12/2022
|
Masiammal
|
Masiammal
|
2908010WL048598
|
00176
|
IDIB000P021
|
1200
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
205
|
TN2908010_261222APB_FTO_1345739
|
2908010000NRG23261220221050363
|
017254729
|
26/12/2022
|
Sangeetha
|
Sangeetha
|
2908010WL048599
|
00176
|
IDIB000N049
|
800
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
206
|
TN2908010_270123APB_FTO_1490160
|
2908010000NRG23270120231152715
|
037290754
|
27/01/2023
|
Karuppayee
|
Karuppayee
|
2908010WL052586
|
00176
|
IDIB000M090
|
1200
|
06/02/2023
|
Account inoperative
|
207
|
TN2908010_270123APB_FTO_1491641
|
2908010000NRG23270120231153652
|
037296952
|
27/01/2023
|
Kalaiselvi
|
Kalaiselvi
|
2908010WL052625
|
00176
|
IDIB000N060
|
1000
|
06/02/2023
|
Aadhaar Number not Mapped to Account Number
|
208
|
TN2908010_270123APB_FTO_1492086
|
2908010000NRG23270120231155218
|
037296952
|
27/01/2023
|
Muthayee
|
Muthayee
|
2908010WL052670
|
00176
|
IDIB000N049
|
1200
|
06/02/2023
|
Aadhaar Number not Mapped to Account Number
|
209
|
TN2908010_270123APB_FTO_1492086
|
2908010000NRG23270120231155228
|
037296952
|
27/01/2023
|
P.Jothi
|
P.Jothi
|
2908010WL052670
|
00176
|
IDIB000N049
|
800
|
06/02/2023
|
Aadhaar Number not Mapped to Account Number
|
210
|
TN2908010_270123APB_FTO_1492086
|
2908010000NRG23270120231155230
|
037296952
|
27/01/2023
|
Pappal
|
Pappal
|
2908010WL052670
|
00176
|
IDIB000N049
|
1200
|
06/02/2023
|
Aadhaar Number not Mapped to Account Number
|
211
|
TN2908010_270123APB_FTO_1492086
|
2908010000NRG23270120231155231
|
037296952
|
27/01/2023
|
Rani
|
Rani
|
2908010WL052670
|
00176
|
IDIB000N049
|
1200
|
06/02/2023
|
Aadhaar Number not Mapped to Account Number
|
212
|
TN2908010_270123APB_FTO_1492086
|
2908010000NRG23270120231155232
|
037296952
|
27/01/2023
|
Kannaya
|
Kannaya
|
2908010WL052670
|
00176
|
IDIB000N049
|
1200
|
06/02/2023
|
Aadhaar Number not Mapped to Account Number
|
213
|
TN2908010_270123APB_FTO_1492086
|
2908010000NRG23270120231155233
|
037296952
|
27/01/2023
|
Vairamani
|
Vairamani
|
2908010WL052670
|
00176
|
IDIB000N049
|
200
|
06/02/2023
|
Aadhaar Number not Mapped to Account Number
|
214
|
TN2908010_270123APB_FTO_1492086
|
2908010000NRG23270120231155244
|
037296952
|
27/01/2023
|
Selvamani
|
Selvamani
|
2908010WL052670
|
00176
|
IDIB000N049
|
1200
|
06/02/2023
|
Aadhaar Number not Mapped to Account Number
|
215
|
TN2908010_270123APB_FTO_1492086
|
2908010000NRG23270120231155245
|
037296952
|
27/01/2023
|
Kunjal
|
Kunjal
|
2908010WL052670
|
00176
|
IDIB000N049
|
800
|
06/02/2023
|
Aadhaar Number not Mapped to Account Number
|
216
|
TN2908010_270123APB_FTO_1492086
|
2908010000NRG23270120231155246
|
037296952
|
27/01/2023
|
Nageswari
|
Nageswari
|
2908010WL052670
|
00176
|
IDIB000N049
|
1686
|
06/02/2023
|
Aadhaar Number not Mapped to Account Number
|
217
|
TN2908010_270123APB_FTO_1492086
|
2908010000NRG23270120231155247
|
037296952
|
27/01/2023
|
Selvi
|
Selvi
|
2908010WL052670
|
00176
|
IDIB000N049
|
1000
|
06/02/2023
|
Aadhaar Number not Mapped to Account Number
|
218
|
TN2908010_270123APB_FTO_1492086
|
2908010000NRG23270120231155248
|
037296952
|
27/01/2023
|
Sarasu
|
Sarasu
|
2908010WL052670
|
00176
|
IDIB000N049
|
800
|
06/02/2023
|
Aadhaar Number not Mapped to Account Number
|
219
|
TN2908010_270123APB_FTO_1492086
|
2908010000NRG23270120231155249
|
037296952
|
27/01/2023
|
Pushpa
|
Pushpa
|
2908010WL052671
|
00176
|
IDIB000N049
|
800
|
06/02/2023
|
Aadhaar Number not Mapped to Account Number
|
220
|
TN2908010_270123APB_FTO_1492086
|
2908010000NRG23270120231155251
|
037296952
|
27/01/2023
|
Kanmani
|
Kanmani
|
2908010WL052671
|
00176
|
IDIB000N049
|
1200
|
06/02/2023
|
Aadhaar Number not Mapped to Account Number
|
221
|
TN2908010_270123APB_FTO_1492358
|
2908010000NRG23270120231155686
|
037296952
|
27/01/2023
|
Kaliyammal
|
Kaliyammal
|
2908010WL052688
|
00176
|
IDIB000P021
|
1260
|
06/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
222
|
TN2908010_270522FTO_234516
|
2908010000NRG23270520220171216
|
010787399
|
27/05/2022
|
Muthusamy
|
Muthusamy
|
2908010WL009212
|
00176
|
IDIB000N060
|
1320
|
07/06/2022
|
No Such Account
|
223
|
TN2908010_270522APB_FTO_234735
|
2908010000NRG23270520220173838
|
010787349
|
27/05/2022
|
Thulasi
|
Thulasi
|
2908010WL009304
|
00176
|
IDIB000N049
|
1025
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
224
|
TN2908010_270522APB_FTO_234767
|
2908010000NRG23270520220177101
|
010787349
|
27/05/2022
|
Selvi
|
Selvi
|
2908010WL009384
|
00176
|
IDIB000N060
|
1500
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
225
|
TN2908010_270822APB_FTO_784025
|
2908010000NRG23270820220550611
|
011286972
|
27/08/2022
|
Sathya
|
Sathya
|
2908010WL029716
|
00176
|
IDIB000P021
|
1050
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
226
|
TN2908010_270822APB_FTO_784793
|
2908010000NRG23270820220550886
|
011286972
|
27/08/2022
|
Thulasi
|
Thulasi
|
2908010WL029729
|
00176
|
IDIB000N049
|
585
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
227
|
TN2908010_270822APB_FTO_784793
|
2908010000NRG23270820220550889
|
011286972
|
27/08/2022
|
Sarasu
|
Sarasu
|
2908010WL029729
|
00176
|
IDIB000N049
|
1170
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
228
|
TN2908010_270822APB_FTO_784793
|
2908010000NRG23270820220550905
|
011286972
|
27/08/2022
|
Parvathi
|
Parvathi
|
2908010WL029729
|
00176
|
IDIB000N049
|
975
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
229
|
TN2908010_270822APB_FTO_785253
|
2908010000NRG23270820220551376
|
011286972
|
27/08/2022
|
Sangeetha
|
Sangeetha
|
2908010WL029753
|
00176
|
IDIB000N049
|
195
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
230
|
TN2908010_270822APB_FTO_785493
|
2908010000NRG23270820220551654
|
011286972
|
27/08/2022
|
Selvi
|
Selvi
|
2908010WL029758
|
00176
|
IDIB000N060
|
1050
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
231
|
TN2908010_271222APB_FTO_1351946
|
2908010000NRG23271220221051259
|
017254798
|
27/12/2022
|
Thangammal
|
Thangammal
|
2908010WL048633
|
00176
|
IDIB000N060
|
800
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
232
|
TN2908010_280123APB_FTO_1499541
|
2908010000NRG23280120231163016
|
037296952
|
28/01/2023
|
K.RAMAN
|
K.RAMAN
|
2908010WL052941
|
00176
|
IDIB000P021
|
1260
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
233
|
TN2908010_281022APB_FTO_1072932
|
2908010000NRG23281020220805122
|
015711122
|
28/10/2022
|
Muthammal
|
Muthammal
|
2908010WL039526
|
00176
|
IDIB000M090
|
630
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
234
|
TN2908010_281022APB_FTO_1074405
|
2908010000NRG23281020220806717
|
015711122
|
28/10/2022
|
Sakunthaladevi
|
Sakunthaladevi
|
2908010WL039626
|
00176
|
IDIB000N060
|
800
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
235
|
TN2908010_281122APB_FTO_1209095
|
2908010000NRG23281120220935898
|
026442813
|
28/11/2022
|
Masiammal
|
Masiammal
|
2908010WL044511
|
00176
|
IDIB000P021
|
1200
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
236
|
TN2908010_281122APB_FTO_1209160
|
2908010000NRG23281120220936112
|
026442813
|
28/11/2022
|
Chitra
|
Chitra
|
2908010WL044519
|
00176
|
IDIB000N049
|
400
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
237
|
TN2908010_281222APB_FTO_1353361
|
2908010000NRG23281220221051656
|
017255358
|
28/12/2022
|
Kondi
|
Kondi
|
2908010WL048645
|
00176
|
IDIB000M090
|
630
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
238
|
TN2908010_281222APB_FTO_1353297
|
2908010000NRG23281220221052209
|
017255358
|
28/12/2022
|
Roja
|
Roja
|
2908010WL048656
|
00176
|
IDIB000N049
|
800
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
239
|
TN2908010_281222APB_FTO_1353467
|
2908010000NRG23281220221052910
|
017255358
|
28/12/2022
|
R.THANGAMMAL
|
R.THANGAMMAL
|
2908010WL048671
|
00176
|
IDIB000P021
|
420
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
240
|
TN2908010_290323APB_FTO_1708852
|
2908010000NRG23290320231466593
|
008365046
|
29/03/2023
|
Govindhammal
|
Govindhammal
|
2908010WL061575
|
00176
|
IDIB000P021
|
843
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
241
|
TN2908010_290422APB_FTO_157641
|
2908010000NRG23290420220059198
|
018427951
|
29/04/2022
|
Thulasi
|
Thulasi
|
2908010WL003537
|
00176
|
IDIB000N049
|
820
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
242
|
TN2908010_290422APB_FTO_157641
|
2908010000NRG23290420220059221
|
018427951
|
29/04/2022
|
Nallammal
|
Nallammal
|
2908010WL003537
|
00176
|
IDIB000N049
|
1025
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
243
|
TN2908010_290422APB_FTO_157641
|
2908010000NRG23290420220059223
|
018427951
|
29/04/2022
|
Parvathi
|
Parvathi
|
2908010WL003537
|
00176
|
IDIB000N049
|
1230
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
244
|
TN2908010_290722APB_FTO_629136
|
2908010000NRG23290720220430549
|
015632497
|
29/07/2022
|
Thulasi
|
Thulasi
|
2908010WL024332
|
00176
|
IDIB000N049
|
1176
|
10/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
245
|
TN2908010_290722APB_FTO_629136
|
2908010000NRG23290720220430578
|
015632497
|
29/07/2022
|
Parvathi
|
Parvathi
|
2908010WL024332
|
00176
|
IDIB000N049
|
1176
|
10/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
246
|
TN2908010_290722APB_FTO_631967
|
2908010000NRG23290720220434587
|
015632497
|
29/07/2022
|
Selvi
|
Selvi
|
2908010WL024567
|
00176
|
IDIB000N060
|
1260
|
10/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
247
|
TN2908010_290722APB_FTO_632019
|
2908010000NRG23290720220435749
|
015632497
|
29/07/2022
|
Roja
|
Roja
|
2908010WL024615
|
00176
|
IDIB000N049
|
1182
|
10/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
248
|
TN2908010_290722APB_FTO_631933
|
2908010000NRG23290720220435980
|
015632497
|
29/07/2022
|
Tamilarasi
|
Tamilarasi
|
2908010WL024629
|
00176
|
IDIB000V014
|
1050
|
10/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
249
|
TN2908010_290822APB_FTO_795722
|
2908010000NRG23290820220566339
|
011287042
|
29/08/2022
|
Sakunthaladevi
|
Sakunthaladevi
|
2908010WL030186
|
00176
|
IDIB000N060
|
1188
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
250
|
TN2908010_290822APB_FTO_795942
|
2908010000NRG23290820220566762
|
011287042
|
29/08/2022
|
Masiammal
|
Masiammal
|
2908010WL030196
|
00176
|
IDIB000P021
|
196
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
251
|
TN2908010_291022APB_FTO_1078228
|
2908010000NRG23291020220810634
|
015711002
|
29/10/2022
|
Masiammal
|
Masiammal
|
2908010WL039894
|
00176
|
IDIB000P021
|
800
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
252
|
TN2908010_291122APB_FTO_1215425
|
2908010000NRG23291120220939115
|
019838557
|
29/11/2022
|
Sakunthaladevi
|
Sakunthaladevi
|
2908010WL044596
|
00176
|
IDIB000N060
|
1200
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
253
|
TN2908010_300323APB_FTO_1714214
|
2908010000NRG23300320231479864
|
008365021
|
30/03/2023
|
Kaliyammal
|
Kaliyammal
|
2908010WL061878
|
00176
|
IDIB000P021
|
1130
|
04/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
254
|
TN2908010_300922APB_FTO_944143
|
2908010000NRG23300920220697907
|
030361442
|
30/09/2022
|
Muthammal
|
Muthammal
|
2908010WL035478
|
00176
|
IDIB000M090
|
1260
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
255
|
TN2908010_300922APB_FTO_945109
|
2908010000NRG23300920220698953
|
030361442
|
30/09/2022
|
Murugesan
|
Murugesan
|
2908010WL035515
|
00176
|
IDIB000P021
|
1686
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
256
|
TN2908010_300922APB_FTO_947215
|
2908010000NRG23300920220700326
|
030361442
|
30/09/2022
|
Parvathi
|
Parvathi
|
2908010WL035564
|
00176
|
IDIB000N049
|
1200
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
257
|
TN2908010_300922APB_FTO_947247
|
2908010000NRG23300920220700673
|
030361442
|
30/09/2022
|
Sakunthaladevi
|
Sakunthaladevi
|
2908010WL035569
|
00176
|
IDIB000N060
|
1200
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
258
|
TN2908010_301222APB_FTO_1366018
|
2908010000NRG23301220221064153
|
037296222
|
30/12/2022
|
Karuppayee
|
Karuppayee
|
2908010WL049147
|
00176
|
IDIB000M090
|
1260
|
06/02/2023
|
Account inoperative
|
259
|
TN2908010_301222APB_FTO_1366397
|
2908010000NRG23301220221065152
|
037296222
|
30/12/2022
|
Kaliyammal
|
Kaliyammal
|
2908010WL049193
|
00176
|
IDIB000P021
|
840
|
06/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
260
|
TN2908010_301222APB_FTO_1366962
|
2908010000NRG23301220221066161
|
037296222
|
30/12/2022
|
Mani
|
Mani
|
2908010WL049233
|
00176
|
IDIB000N049
|
1200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
261
|
TN2908010_310323APB_FTO_1719440
|
2908010000NRG23310320231514864
|
018529184
|
31/03/2023
|
Sudha
|
Sudha
|
2908010WL062499
|
00176
|
IDIB000N060
|
1374
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
262
|
TN2908010_310323APB_FTO_1719574
|
2908010000NRG23310320231518551
|
018529184
|
31/03/2023
|
Chitra
|
Chitra
|
2908010WL062693
|
00176
|
IDIB000N049
|
1356
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
263
|
TN2908010_310323APB_FTO_1719607
|
2908010000NRG23310320231519306
|
018529184
|
31/03/2023
|
Natrayan
|
Natrayan
|
2908010WL062711
|
00176
|
IDIB000N049
|
1686
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
264
|
TN2908010_310323APB_FTO_1720489
|
2908010000NRG23310320231520601
|
018529184
|
31/03/2023
|
Sudha
|
Sudha
|
2908010WL062783
|
00176
|
IDIB000P021
|
720
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
265
|
TN2908010_310323APB_FTO_1720413
|
2908010000NRG23310320231522987
|
018529184
|
31/03/2023
|
Sumathi
|
Sumathi
|
2908010WL062892
|
00176
|
IDIB000N060
|
1374
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
266
|
TN2908010_310323APB_FTO_1720413
|
2908010000NRG23310320231522991
|
018529184
|
31/03/2023
|
Saraswathi
|
Saraswathi
|
2908010WL062892
|
00176
|
IDIB000N060
|
229
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
267
|
TN2908010_310323APB_FTO_1720511
|
2908010000NRG23310320231523176
|
018529184
|
31/03/2023
|
Sangeetha
|
Sangeetha
|
2908010WL062898
|
00176
|
IDIB000N049
|
228
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
268
|
TN2908010_310323APB_FTO_1720979
|
2908010000NRG23310320231523983
|
018529184
|
31/03/2023
|
Sudha
|
Sudha
|
2908010WL062922
|
00176
|
IDIB000N060
|
480
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
269
|
TN2908010_310323APB_FTO_1720975
|
2908010000NRG23310320231524000
|
018529184
|
31/03/2023
|
Sangeetha
|
Sangeetha
|
2908010WL062924
|
00176
|
IDIB000N049
|
478
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|