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
|
TN2923004_180422FTO_92500
|
2923004000NRG23180420220040292
|
017499597
|
18/04/2022
|
Iruli
|
Iruli
|
2923004WL000974
|
00701
|
IDIB0PLB001
|
1320
|
12/05/2022
|
No Such Account
|
2
|
TN2923004_210522APB_FTO_221001
|
2923004000NRG23190520220226927
|
036402979
|
21/05/2022
|
Indhira
|
Indhira
|
2923004WL004743
|
00701
|
IDIB0PLB001
|
1350
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3
|
TN2923004_210323APB_FTO_1677510
|
2923004000NRG23200320232183875
|
025730392
|
21/03/2023
|
sathiesawari
|
sathiesawari
|
2923004WL052108
|
00177
|
IOBA0000138
|
536
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4
|
TN2923004_210323APB_FTO_1677510
|
2923004000NRG23200320232183899
|
025730392
|
21/03/2023
|
M.Magadevi
|
M.Magadevi
|
2923004WL052108
|
00177
|
IOBA0000138
|
801
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5
|
TN2923004_210522APB_FTO_220956
|
2923004000NRG23200520220234337
|
036402979
|
21/05/2022
|
Kalimuthu
|
Kalimuthu
|
2923004WL004895
|
00691
|
IPOS0000001
|
690
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6
|
TN2923004_210522APB_FTO_220976
|
2923004000NRG23200520220234359
|
036402979
|
21/05/2022
|
chithra
|
chithra
|
2923004WL004896
|
00701
|
IDIB0PLB001
|
1320
|
04/06/2022
|
Participant not mapped to the product
|
7
|
TN2923004_210522APB_FTO_220976
|
2923004000NRG23200520220240812
|
036402979
|
21/05/2022
|
T.Murugavalli
|
T.Murugavalli
|
2923004WL004991
|
00701
|
IDIB0PLB001
|
1100
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8
|
TN2923004_210323APB_FTO_1677510
|
2923004000NRG23210320232191422
|
025730392
|
21/03/2023
|
Nagammal
|
Nagammal
|
2923004WL052245
|
00415
|
SBIN0002223
|
804
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9
|
TN2923004_210323APB_FTO_1677510
|
2923004000NRG23210320232191879
|
025730392
|
21/03/2023
|
Rethinaeswari
|
Rethinaeswari
|
2923004WL052252
|
00328
|
IOBA0PGB001
|
804
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10
|
TN2923004_210522APB_FTO_221001
|
2923004000NRG23210520220246706
|
036402979
|
21/05/2022
|
M.Laxshmi
|
M.Laxshmi
|
2923004WL005092
|
00701
|
IDIB0PLB001
|
1000
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11
|
TN2923004_010722FTO_454501
|
2923004000NRG23300620220574216
|
015113053
|
01/07/2022
|
Selvi
|
Selvi
|
2923004WL012038
|
00168
|
ICIC0000545
|
880
|
11/07/2022
|
Account closed
|
12
|
TN2923004_010722APB_FTO_456958
|
2923004000NRG23300620220589396
|
015113546
|
01/07/2022
|
Mariyathatheyuamutha
|
Mariyathatheyuamutha
|
2923004WL012399
|
00691
|
IPOS0000001
|
880
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13
|
TN2923004_051122APB_FTO_1110524
|
2923004000NRG23041120221442533
|
032596268
|
05/11/2022
|
Indhira
|
Indhira
|
2923004WL034334
|
00701
|
IDIB0PLB001
|
1250
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
14
|
TN2923004_070123APB_FTO_1405847
|
2923004000NRG23050120231761123
|
018559404
|
07/01/2023
|
Balasubramanian
|
Balasubramanian
|
2923004WL042513
|
00701
|
IDIB0PLB001
|
1686
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
15
|
TN2923004_070123APB_FTO_1405847
|
2923004000NRG23050120231771090
|
018559404
|
07/01/2023
|
Mangaleshwari
|
Mangaleshwari
|
2923004WL042695
|
00415
|
SBIN0002223
|
800
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
16
|
TN2923004_070123APB_FTO_1405847
|
2923004000NRG23050120231771343
|
018559404
|
07/01/2023
|
U.Panchavarnam
|
U.Panchavarnam
|
2923004WL042702
|
00415
|
SBIN0002223
|
210
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
17
|
TN2923004_070123APB_FTO_1405847
|
2923004000NRG23050120231772447
|
018559404
|
07/01/2023
|
Muniyammal
|
Muniyammal
|
2923004WL042722
|
00176
|
IDIB000K158
|
1124
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
18
|
TN2923004_051122APB_FTO_1110524
|
2923004000NRG23051120221457108
|
032596268
|
05/11/2022
|
Muniyammal
|
Muniyammal
|
2923004WL034685
|
00176
|
IDIB000K158
|
1124
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
19
|
TN2923004_051122APB_FTO_1110524
|
2923004000NRG23051120221457592
|
032596268
|
05/11/2022
|
Mangaleshwari
|
Mangaleshwari
|
2923004WL034701
|
00415
|
SBIN0002223
|
1500
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
20
|
TN2923004_051122APB_FTO_1112406
|
2923004000NRG23051120221459250
|
032596268
|
05/11/2022
|
U.Panchavarnam
|
U.Panchavarnam
|
2923004WL034744
|
00415
|
SBIN0002223
|
1200
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
21
|
TN2923004_051122APB_FTO_1112406
|
2923004000NRG23051120221459981
|
032596268
|
05/11/2022
|
L.Rani
|
L.Rani
|
2923004WL034764
|
00701
|
IDIB0PLB001
|
1405
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
22
|
TN2923004_070522APB_FTO_183658
|
2923004000NRG23060520220126924
|
014388872
|
07/05/2022
|
Gandhimathi
|
Gandhimathi
|
2923004WL002843
|
00177
|
IOBA0000737
|
1000
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
23
|
TN2923004_071022APB_FTO_978217
|
2923004000NRG23061020221255391
|
033431890
|
07/10/2022
|
Gandhimathi
|
Gandhimathi
|
2923004WL029632
|
00177
|
IOBA0000737
|
800
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
24
|
TN2923004_070123APB_FTO_1405847
|
2923004000NRG23070120231774480
|
018559404
|
07/01/2023
|
M.Magadevi
|
M.Magadevi
|
2923004WL042762
|
00177
|
IOBA0000138
|
1300
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
25
|
TN2923004_070622FTO_288585
|
2923004000NRG23070620220401525
|
018937027
|
07/06/2022
|
Selvi
|
Selvi
|
2923004WL0007977
|
00168
|
ICIC0000545
|
1200
|
15/06/2022
|
Account closed
|
26
|
TN2923004_120123APB_FTO_1434609
|
2923004000NRG23120120231804023
|
037295842
|
12/01/2023
|
Jothi
|
Jothi
|
2923004WL043459
|
00691
|
IPOS0000001
|
800
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
27
|
TN2923004_120123APB_FTO_1434634
|
2923004000NRG23120120231805487
|
037295842
|
12/01/2023
|
Kathiyammal
|
Kathiyammal
|
2923004WL043483
|
00701
|
IDIB0PLB001
|
920
|
06/02/2023
|
A/c Blocked or Frozen
|
28
|
TN2923004_120123APB_FTO_1434609
|
2923004000NRG23120120231808669
|
037295842
|
12/01/2023
|
S.Karbgavalli
|
S.Karbgavalli
|
2923004WL043547
|
00328
|
IOBA0PGB001
|
1000
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
29
|
TN2923004_120123APB_FTO_1434641
|
2923004000NRG23120120231810673
|
037295842
|
12/01/2023
|
U.Panchavarnam
|
U.Panchavarnam
|
2923004WL043576
|
00415
|
SBIN0002223
|
1100
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
30
|
TN2923004_220422APB_FTO_112000
|
2923004000NRG23210420220052694
|
017499728
|
22/04/2022
|
Mariyathatheyuamutha
|
Mariyathatheyuamutha
|
2923004WL001258
|
00691
|
IPOS0000001
|
600
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
31
|
TN2923004_211022FTO_1050316
|
2923004000NRG23211020221354059
|
014731559
|
21/10/2022
|
arjunan
|
arjunan
|
2923004WL032063
|
00168
|
ICIC0000545
|
1150
|
02/11/2022
|
Account closed
|
32
|
TN2923004_211022FTO_1049995
|
2923004000NRG23211020221355694
|
014731559
|
21/10/2022
|
Vijaya
|
Vijaya
|
2923004WL032102
|
00701
|
IDIB0PLB001
|
1686
|
02/11/2022
|
No Such Account
|
33
|
TN2923004_071022FTO_978049
|
2923004000NRG23061020221257008
|
033431873
|
07/10/2022
|
Vijaya
|
Vijaya
|
2923004WL029673
|
00701
|
IDIB0PLB001
|
600
|
18/10/2022
|
No Such Account
|
34
|
TN2923004_071022APB_FTO_978383
|
2923004000NRG23061020221258513
|
033431890
|
07/10/2022
|
L.Rani
|
L.Rani
|
2923004WL029709
|
00701
|
IDIB0PLB001
|
600
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
35
|
TN2923004_071022APB_FTO_978535
|
2923004000NRG23061020221259062
|
033431890
|
07/10/2022
|
C.Muthulakshmi
|
C.Muthulakshmi
|
2923004WL029719
|
00691
|
IPOS0000001
|
200
|
19/10/2022
|
Participant not mapped to the product
|
36
|
TN2923004_071022APB_FTO_978535
|
2923004000NRG23061020221262333
|
033431890
|
07/10/2022
|
Muniyammal
|
Muniyammal
|
2923004WL029832
|
00176
|
IDIB000K158
|
843
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
37
|
TN2923004_080722APB_FTO_501694
|
2923004000NRG23070720220631660
|
011326451
|
08/07/2022
|
Gandhimathi
|
Gandhimathi
|
2923004WL013363
|
00177
|
IOBA0000737
|
900
|
15/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
38
|
TN2923004_080722APB_FTO_502173
|
2923004000NRG23070720220634742
|
011326451
|
08/07/2022
|
Rajammal
|
Rajammal
|
2923004WL013465
|
00701
|
IDIB0PLB001
|
1000
|
15/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
39
|
TN2923004_080722APB_FTO_502173
|
2923004000NRG23070720220642913
|
011326451
|
08/07/2022
|
Jothi
|
Jothi
|
2923004WL013642
|
00691
|
IPOS0000001
|
1350
|
15/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
40
|
TN2923004_080722APB_FTO_501694
|
2923004000NRG23070720220644036
|
011326451
|
08/07/2022
|
Mariyathatheyuamutha
|
Mariyathatheyuamutha
|
2923004WL013659
|
00691
|
IPOS0000001
|
440
|
15/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
41
|
TN2923004_080722APB_FTO_502010
|
2923004000NRG23070720220644568
|
011326451
|
08/07/2022
|
Mangaleshwari
|
Mangaleshwari
|
2923004WL013678
|
00415
|
SBIN0002223
|
1100
|
15/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
42
|
TN2923004_080722APB_FTO_501694
|
2923004000NRG23070720220645864
|
011326451
|
08/07/2022
|
Amutha
|
Amutha
|
2923004WL013703
|
00701
|
IDIB0PLB001
|
1100
|
15/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
43
|
TN2923004_071022APB_FTO_978383
|
2923004000NRG23071020221265282
|
033431890
|
07/10/2022
|
P.Lakshmi
|
P.Lakshmi
|
2923004WL029905
|
00415
|
SBIN0002223
|
600
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
44
|
TN2923004_071022APB_FTO_978383
|
2923004000NRG23071020221265320
|
033431890
|
07/10/2022
|
Mangaleshwari
|
Mangaleshwari
|
2923004WL029905
|
00415
|
SBIN0002223
|
800
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
45
|
TN2923004_080422FTO_47452
|
2923004000NRG23080420220011042
|
036264303
|
08/04/2022
|
Iruli
|
Iruli
|
2923004WL000319
|
00701
|
IDIB0PLB001
|
810
|
06/05/2022
|
No Such Account
|
46
|
TN2923004_200323APB_FTO_1674002
|
2923004000NRG23190320232158115
|
025730392
|
20/03/2023
|
Indhira
|
Indhira
|
2923004WL051604
|
00701
|
IDIB0PLB001
|
538
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
47
|
TN2923004_200323APB_FTO_1674002
|
2923004000NRG23200320232182254
|
025730392
|
20/03/2023
|
K.Manimala
|
K.Manimala
|
2923004WL052079
|
00078
|
CNRB0016275
|
538
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
48
|
TN2923004_220422APB_FTO_112657
|
2923004000NRG23210420220057048
|
017499728
|
22/04/2022
|
R.Veerammal
|
R.Veerammal
|
2923004WL001360
|
00177
|
IOBA0000138
|
780
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
49
|
TN2923004_220422FTO_111271
|
2923004000NRG23210420220061247
|
017499955
|
22/04/2022
|
Iruli
|
Iruli
|
2923004WL001425
|
00701
|
IDIB0PLB001
|
660
|
12/05/2022
|
No Such Account
|
50
|
TN2923004_290822APB_FTO_794067
|
2923004000NRG23270820221013550
|
011287042
|
29/08/2022
|
Arumugam
|
Arumugam
|
2923004WL023220
|
00701
|
IDIB0PLB001
|
300
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
51
|
TN2923004_290822APB_FTO_794067
|
2923004000NRG23270820221013559
|
011287042
|
29/08/2022
|
C.Muthulakshmi
|
C.Muthulakshmi
|
2923004WL023220
|
00691
|
IPOS0000001
|
450
|
07/09/2022
|
Participant not mapped to the product
|
52
|
TN2923004_290822APB_FTO_794067
|
2923004000NRG23270820221016119
|
011287042
|
29/08/2022
|
U.Panchavarnam
|
U.Panchavarnam
|
2923004WL023278
|
00415
|
SBIN0002223
|
660
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
53
|
TN2923004_290822APB_FTO_794067
|
2923004000NRG23270820221016295
|
011287042
|
29/08/2022
|
L.Rani
|
L.Rani
|
2923004WL023282
|
00701
|
IDIB0PLB001
|
450
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
54
|
TN2923004_290822APB_FTO_794067
|
2923004000NRG23270820221016366
|
011287042
|
29/08/2022
|
M.Magadevi
|
M.Magadevi
|
2923004WL023283
|
00177
|
IOBA0000138
|
880
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
55
|
TN2923004_300522FTO_245020
|
2923004000NRG22270520222681676
|
010787585
|
30/05/2022
|
Gopal
|
Gopal
|
2923004WL0050354
|
00176
|
IDIB000R051
|
420
|
07/06/2022
|
No Such Account
|
56
|
TN2923004_010722APB_FTO_452565
|
2923004000NRG23010720220591098
|
015113546
|
01/07/2022
|
K.Roja
|
K.Roja
|
2923004WL012453
|
00177
|
IOBA0000737
|
200
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
57
|
TN2923004_300522FTO_244861
|
2923004000NRG23260520220287415
|
010787585
|
30/05/2022
|
sekar
|
sekar
|
2923004WL005867
|
00177
|
IOBA0000737
|
1686
|
07/06/2022
|
Account closed
|
58
|
TN2923004_290822APB_FTO_794067
|
2923004000NRG23270820221016600
|
011287042
|
29/08/2022
|
T.Murugavalli
|
T.Murugavalli
|
2923004WL023286
|
00701
|
IDIB0PLB001
|
450
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
59
|
TN2923004_300722APB_FTO_637813
|
2923004000NRG23280720220798142
|
015632418
|
30/07/2022
|
Mariyathatheyuamutha
|
Mariyathatheyuamutha
|
2923004WL017577
|
00691
|
IPOS0000001
|
750
|
10/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
60
|
TN2923004_291022APB_FTO_1079860
|
2923004000NRG23291020221417760
|
015711002
|
29/10/2022
|
panchavarnam
|
panchavarnam
|
2923004WL033657
|
00177
|
IOBA0000737
|
800
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
61
|
TN2923004_300323APB_FTO_1715638
|
2923004000NRG23300320232279120
|
020056895
|
30/03/2023
|
C.Udaiyan
|
C.Udaiyan
|
2923004WL054084
|
00701
|
IDIB0PLB001
|
560
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
62
|
TN2923004_300323APB_FTO_1715586
|
2923004000NRG23300320232289701
|
020056895
|
30/03/2023
|
U.Panchavarnam
|
U.Panchavarnam
|
2923004WL054243
|
00415
|
SBIN0002223
|
840
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
63
|
TN2923004_300323APB_FTO_1715608
|
2923004000NRG23300320232298110
|
020056895
|
30/03/2023
|
Nagarani
|
Nagarani
|
2923004WL054366
|
00701
|
IDIB0PLB001
|
780
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
64
|
TN2923004_300323APB_FTO_1715557
|
2923004000NRG23300320232299316
|
020056895
|
30/03/2023
|
Kathiyammal
|
Kathiyammal
|
2923004WL054385
|
00701
|
IDIB0PLB001
|
840
|
16/05/2023
|
A/c Blocked or Frozen
|
65
|
TN2923004_300323APB_FTO_1715608
|
2923004000NRG23300320232300795
|
020056895
|
30/03/2023
|
M.Arumugam
|
M.Arumugam
|
2923004WL054416
|
00701
|
IDIB0PLB001
|
1350
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
66
|
TN2923004_300323APB_FTO_1715608
|
2923004000NRG23300320232304726
|
020056895
|
30/03/2023
|
Sangeetha
|
Sangeetha
|
2923004WL054483
|
00701
|
IDIB0PLB001
|
560
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
67
|
TN2923004_300323APB_FTO_1715608
|
2923004000NRG23300320232305107
|
020056895
|
30/03/2023
|
Rethinaeswari
|
Rethinaeswari
|
2923004WL054489
|
00328
|
IOBA0PGB001
|
1120
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
68
|
TN2923004_300323APB_FTO_1715535
|
2923004000NRG23300320232305207
|
020056895
|
30/03/2023
|
sathiesawari
|
sathiesawari
|
2923004WL054492
|
00177
|
IOBA0000138
|
750
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
69
|
TN2923004_300323APB_FTO_1715706
|
2923004000NRG23300320232305566
|
020056895
|
30/03/2023
|
.Raju
|
.Raju
|
2923004WL054497
|
00177
|
IOBA0000737
|
1680
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
70
|
TN2923004_300323APB_FTO_1715706
|
2923004000NRG23300320232305979
|
020056895
|
30/03/2023
|
Vanitha
|
Vanitha
|
2923004WL054505
|
00701
|
IDIB0PLB001
|
1400
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
71
|
TN2923004_010722APB_FTO_454615
|
2923004000NRG23300620220573407
|
015113546
|
01/07/2022
|
Jothi
|
Jothi
|
2923004WL012019
|
00691
|
IPOS0000001
|
1250
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
72
|
TN2923004_010722APB_FTO_452565
|
2923004000NRG23300620220573451
|
015113546
|
01/07/2022
|
P.Karupaiya
|
P.Karupaiya
|
2923004WL012021
|
00701
|
IDIB0PLB001
|
1100
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
73
|
TN2923004_010722APB_FTO_454615
|
2923004000NRG23300620220577710
|
015113546
|
01/07/2022
|
Indhira
|
Indhira
|
2923004WL012106
|
00701
|
IDIB0PLB001
|
1000
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
74
|
TN2923004_010722APB_FTO_451856
|
2923004000NRG23300620220586464
|
015113546
|
01/07/2022
|
Kalimuthu
|
Kalimuthu
|
2923004WL012319
|
00691
|
IPOS0000001
|
800
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
75
|
TN2923004_020922APB_FTO_817634
|
2923004000NRG23010920221051207
|
035857822
|
02/09/2022
|
Indhira
|
Indhira
|
2923004WL024117
|
00701
|
IDIB0PLB001
|
1400
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
76
|
TN2923004_020922APB_FTO_817634
|
2923004000NRG23010920221051676
|
035857822
|
02/09/2022
|
Jothi
|
Jothi
|
2923004WL024138
|
00691
|
IPOS0000001
|
600
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
77
|
TN2923004_020922APB_FTO_817634
|
2923004000NRG23010920221051766
|
035857822
|
02/09/2022
|
Mariyathatheyuamutha
|
Mariyathatheyuamutha
|
2923004WL024140
|
00691
|
IPOS0000001
|
300
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
78
|
TN2923004_011022FTO_953306
|
2923004000NRG23011020221234018
|
030361529
|
01/10/2022
|
Sumathi
|
Sumathi
|
2923004WL029167
|
00701
|
IDIB0PLB001
|
540
|
19/10/2022
|
No Such Account
|
79
|
TN2923004_080722FTO_501842
|
2923004000NRG23070720220634012
|
011326463
|
08/07/2022
|
Thilagavathi
|
Thilagavathi
|
2923004WL013447
|
00176
|
IDIB000P176
|
360
|
15/07/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
80
|
TN2923004_200622APB_FTO_380384
|
2923004000NRG23160620220464686
|
009596955
|
20/06/2022
|
M.Laxshmi
|
M.Laxshmi
|
2923004WL009458
|
00701
|
IDIB0PLB001
|
800
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
81
|
TN2923004_200622APB_FTO_380275
|
2923004000NRG23160620220472915
|
009596955
|
20/06/2022
|
Gandhimathi
|
Gandhimathi
|
2923004WL009658
|
00177
|
IOBA0000737
|
1200
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
82
|
TN2923004_200622APB_FTO_380384
|
2923004000NRG23160620220473437
|
009596955
|
20/06/2022
|
M.Santhiramathi
|
M.Santhiramathi
|
2923004WL009670
|
00177
|
IOBA0000138
|
1000
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
83
|
TN2923004_200622FTO_381658
|
2923004000NRG23200620220500924
|
009596874
|
20/06/2022
|
Selvi
|
Selvi
|
2923004WL0010191
|
00168
|
ICIC0000545
|
1200
|
27/06/2022
|
Account closed
|
84
|
TN2923004_200622FTO_381658
|
2923004000NRG23200620220500925
|
009596874
|
20/06/2022
|
Selvi
|
Selvi
|
2923004WL0010191
|
00168
|
ICIC0000545
|
1440
|
27/06/2022
|
Account closed
|
85
|
TN2923004_200622FTO_381658
|
2923004000NRG23200620220503546
|
009596874
|
20/06/2022
|
Kasilingam
|
Kasilingam
|
2923004WL0010223
|
00176
|
IDIB000K158
|
200
|
27/06/2022
|
Account closed
|
86
|
TN2923004_211022APB_FTO_1050592
|
2923004000NRG23201020221350624
|
014731413
|
21/10/2022
|
Mariyammal
|
Mariyammal
|
2923004WL031991
|
00701
|
IDIB0PLB001
|
220
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
87
|
TN2923004_300722APB_FTO_638363
|
2923004000NRG23280720220791908
|
015632418
|
30/07/2022
|
M.Murugeswari
|
M.Murugeswari
|
2923004WL017396
|
00177
|
IOBA0000737
|
1686
|
10/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
88
|
TN2923004_300722APB_FTO_637954
|
2923004000NRG23280720220795228
|
015632418
|
30/07/2022
|
Mangaleshwari
|
Mangaleshwari
|
2923004WL017504
|
00415
|
SBIN0002223
|
1320
|
10/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
89
|
TN2923004_300722APB_FTO_637954
|
2923004000NRG23280720220801801
|
015632418
|
30/07/2022
|
L.Rani
|
L.Rani
|
2923004WL017653
|
00328
|
IOBA0PGB001
|
800
|
10/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
90
|
TN2923004_300722APB_FTO_638363
|
2923004000NRG23280720220801933
|
015632418
|
30/07/2022
|
Amutha
|
Amutha
|
2923004WL017658
|
00701
|
IDIB0PLB001
|
843
|
10/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
91
|
TN2923004_300722APB_FTO_637813
|
2923004000NRG23280720220802152
|
015632418
|
30/07/2022
|
Jothi
|
Jothi
|
2923004WL017667
|
00691
|
IPOS0000001
|
1680
|
10/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
92
|
TN2923004_300722APB_FTO_637954
|
2923004000NRG23280720220803419
|
015632418
|
30/07/2022
|
Indhira
|
Indhira
|
2923004WL017689
|
00701
|
IDIB0PLB001
|
750
|
10/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
93
|
TN2923004_300922APB_FTO_946523
|
2923004000NRG23290920221207011
|
030361548
|
30/09/2022
|
Muniyammal
|
Muniyammal
|
2923004WL028588
|
00176
|
IDIB000K158
|
1686
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
94
|
TN2923004_300722APB_FTO_638276
|
2923004000NRG23300720220830687
|
015632418
|
30/07/2022
|
Nagammal
|
Nagammal
|
2923004WL018246
|
00415
|
SBIN0002223
|
1320
|
10/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
95
|
TN2923004_300722APB_FTO_638276
|
2923004000NRG23300720220830728
|
015632418
|
30/07/2022
|
Selvameri
|
Selvameri
|
2923004WL018246
|
00415
|
SBIN0002223
|
1320
|
10/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
96
|
TN2923004_300722APB_FTO_638363
|
2923004000NRG23300720220830847
|
015632418
|
30/07/2022
|
C.Muthulakshmi
|
C.Muthulakshmi
|
2923004WL018252
|
00691
|
IPOS0000001
|
600
|
10/08/2022
|
Participant not mapped to the product
|
97
|
TN2923004_300922APB_FTO_946523
|
2923004000NRG23300920221217025
|
030361548
|
30/09/2022
|
Mariyammal
|
Mariyammal
|
2923004WL028788
|
00701
|
IDIB0PLB001
|
180
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
98
|
TN2923004_300922APB_FTO_947958
|
2923004000NRG23300920221225964
|
030361548
|
30/09/2022
|
Indhira
|
Indhira
|
2923004WL028996
|
00701
|
IDIB0PLB001
|
1000
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
99
|
TN2923004_020922APB_FTO_817954
|
2923004000NRG23010920221052274
|
035857822
|
02/09/2022
|
Rajammal
|
Rajammal
|
2923004WL024168
|
00701
|
IDIB0PLB001
|
440
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
100
|
TN2923004_020922APB_FTO_817977
|
2923004000NRG23010920221056782
|
035857822
|
02/09/2022
|
M.Magadevi
|
M.Magadevi
|
2923004WL024295
|
00177
|
IOBA0000138
|
880
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
101
|
TN2923004_020922APB_FTO_817954
|
2923004000NRG23010920221057116
|
035857822
|
02/09/2022
|
Mariyammal
|
Mariyammal
|
2923004WL024301
|
00701
|
IDIB0PLB001
|
600
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
102
|
TN2923004_020922APB_FTO_817954
|
2923004000NRG23010920221057223
|
035857822
|
02/09/2022
|
chithra
|
chithra
|
2923004WL024310
|
00701
|
IDIB0PLB001
|
750
|
19/10/2022
|
Participant not mapped to the product
|
103
|
TN2923004_020922FTO_817483
|
2923004000NRG23010920221057602
|
035858191
|
02/09/2022
|
Sumathi
|
Sumathi
|
2923004WL024320
|
00701
|
IDIB0PLB001
|
300
|
18/10/2022
|
No Such Account
|
104
|
TN2923004_020922APB_FTO_817954
|
2923004000NRG23010920221058595
|
035857822
|
02/09/2022
|
Arumugam
|
Arumugam
|
2923004WL024350
|
00701
|
IDIB0PLB001
|
300
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
105
|
TN2923004_020922APB_FTO_817954
|
2923004000NRG23010920221058605
|
035857822
|
02/09/2022
|
C.Muthulakshmi
|
C.Muthulakshmi
|
2923004WL024350
|
00691
|
IPOS0000001
|
300
|
19/10/2022
|
Participant not mapped to the product
|
106
|
TN2923004_030323APB_FTO_1615465
|
2923004000NRG23030320232042446
|
025730741
|
03/03/2023
|
Indhira
|
Indhira
|
2923004WL049030
|
00701
|
IDIB0PLB001
|
1076
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
107
|
TN2923004_030323APB_FTO_1615429
|
2923004000NRG23030320232049083
|
025730741
|
03/03/2023
|
U.Panchavarnam
|
U.Panchavarnam
|
2923004WL049207
|
00415
|
SBIN0002223
|
261
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
108
|
TN2923004_090522APB_FTO_187457
|
2923004000NRG23050520220120172
|
014388872
|
09/05/2022
|
Indhira
|
Indhira
|
2923004WL002654
|
00701
|
IDIB0PLB001
|
1350
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
109
|
TN2923004_090522APB_FTO_187578
|
2923004000NRG23050520220123979
|
014388872
|
09/05/2022
|
priya
|
priya
|
2923004WL002770
|
00328
|
IOBA0PGB001
|
1405
|
17/05/2022
|
Aadhaar Number not Mapped to Account Number
|
110
|
TN2923004_090522FTO_187492
|
2923004000NRG23060520220131677
|
014388859
|
09/05/2022
|
Selvi
|
Selvi
|
2923004WL002926
|
00168
|
ICIC0000545
|
960
|
17/05/2022
|
Account closed
|
111
|
TN2923004_090522APB_FTO_188062
|
2923004000NRG23060520220133446
|
014388872
|
09/05/2022
|
M.Mangaikarasu
|
M.Mangaikarasu
|
2923004WL002961
|
00176
|
IDIB000K158
|
460
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
112
|
TN2923004_090522APB_FTO_187395
|
2923004000NRG23060520220134212
|
014388872
|
09/05/2022
|
K.Jothi
|
K.Jothi
|
2923004WL002974
|
00177
|
IOBA0000737
|
1050
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
113
|
TN2923004_090522APB_FTO_187375
|
2923004000NRG23060520220134293
|
014388872
|
09/05/2022
|
Mariyathatheyuamutha
|
Mariyathatheyuamutha
|
2923004WL002976
|
00691
|
IPOS0000001
|
1050
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
114
|
TN2923004_090522APB_FTO_188062
|
2923004000NRG23060520220134928
|
014388872
|
09/05/2022
|
Valarmathi
|
Valarmathi
|
2923004WL002987
|
00328
|
IOBA0PGB001
|
1124
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
115
|
TN2923004_090522APB_FTO_187546
|
2923004000NRG23080520220150477
|
014388872
|
09/05/2022
|
M.Magadevi
|
M.Magadevi
|
2923004WL003261
|
00177
|
IOBA0000138
|
1150
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
116
|
TN2923004_090522APB_FTO_187546
|
2923004000NRG23080520220154459
|
014388872
|
09/05/2022
|
Nagammal
|
Nagammal
|
2923004WL003328
|
00415
|
SBIN0002223
|
920
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
117
|
TN2923004_090922APB_FTO_847933
|
2923004000NRG23080920221102123
|
033431927
|
09/09/2022
|
Gandhimathi
|
Gandhimathi
|
2923004WL025342
|
00177
|
IOBA0000737
|
900
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
118
|
TN2923004_090922APB_FTO_847933
|
2923004000NRG23080920221103181
|
033431927
|
09/09/2022
|
Mariyammal
|
Mariyammal
|
2923004WL025373
|
00328
|
IOBA0PGB001
|
450
|
19/10/2022
|
Aadhaar Number not Mapped to Account Number
|
119
|
TN2923004_090922FTO_847700
|
2923004000NRG23080920221107632
|
033431831
|
09/09/2022
|
Sharmila Banu
|
Sharmila Banu
|
2923004WL025519
|
00701
|
IDIB0PLB001
|
450
|
18/10/2022
|
Account closed
|
120
|
TN2923004_090922APB_FTO_850275
|
2923004000NRG23090920221110511
|
033431927
|
09/09/2022
|
Jothi
|
Jothi
|
2923004WL025607
|
00691
|
IPOS0000001
|
600
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
121
|
TN2923004_090922APB_FTO_850275
|
2923004000NRG23090920221111624
|
033431927
|
09/09/2022
|
Mangaleshwari
|
Mangaleshwari
|
2923004WL025644
|
00415
|
SBIN0002223
|
1050
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
122
|
TN2923004_090922APB_FTO_850275
|
2923004000NRG23090920221112207
|
033431927
|
09/09/2022
|
L.Rani
|
L.Rani
|
2923004WL025656
|
00701
|
IDIB0PLB001
|
750
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
123
|
TN2923004_090922APB_FTO_850295
|
2923004000NRG23090920221113404
|
033431927
|
09/09/2022
|
M.Santhiramathi
|
M.Santhiramathi
|
2923004WL025682
|
00177
|
IOBA0000138
|
220
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
124
|
TN2923004_040422APB_FTO_20667
|
2923004000NRG22010420222663286
|
020520291
|
04/04/2022
|
Indhira
|
Indhira
|
2923004WL049538
|
00701
|
IDIB0PLB001
|
1000
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
125
|
TN2923004_140522APB_FTO_203292
|
2923004000NRG23130520220193679
|
023844393
|
14/05/2022
|
M.Magadevi
|
M.Magadevi
|
2923004WL004047
|
00177
|
IOBA0000138
|
1380
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
126
|
TN2923004_141022APB_FTO_1009718
|
2923004000NRG23131020221295149
|
018044319
|
14/10/2022
|
M.Arumugam
|
M.Arumugam
|
2923004WL030572
|
00701
|
IDIB0PLB001
|
1000
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
127
|
TN2923004_141022APB_FTO_1009530
|
2923004000NRG23131020221297253
|
018044319
|
14/10/2022
|
Mariyammal
|
Mariyammal
|
2923004WL030631
|
00328
|
IOBA0PGB001
|
400
|
04/11/2022
|
Aadhaar Number not Mapped to Account Number
|
128
|
TN2923004_141022APB_FTO_1009530
|
2923004000NRG23131020221300023
|
018044319
|
14/10/2022
|
Indhira
|
Indhira
|
2923004WL030696
|
00701
|
IDIB0PLB001
|
800
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
129
|
TN2923004_141022APB_FTO_1009718
|
2923004000NRG23131020221304026
|
018044319
|
14/10/2022
|
Balasubramanian
|
Balasubramanian
|
2923004WL030806
|
00701
|
IDIB0PLB001
|
1200
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
130
|
TN2923004_141022APB_FTO_1009645
|
2923004000NRG23131020221305017
|
018044319
|
14/10/2022
|
Muniyammal
|
Muniyammal
|
2923004WL030828
|
00176
|
IDIB000K158
|
1686
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
131
|
TN2923004_140323APB_FTO_1647540
|
2923004000NRG23140320232114925
|
025719908
|
14/03/2023
|
Karupaiya
|
Karupaiya
|
2923004WL050645
|
00089
|
CBIN0283173
|
262
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
132
|
TN2923004_140522APB_FTO_203292
|
2923004000NRG23140520220198113
|
023844393
|
14/05/2022
|
T.Murugavalli
|
T.Murugavalli
|
2923004WL004138
|
00701
|
IDIB0PLB001
|
1100
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
133
|
TN2923004_141022APB_FTO_1009718
|
2923004000NRG23141020221314565
|
018044319
|
14/10/2022
|
K.Arumugam
|
K.Arumugam
|
2923004WL031099
|
00691
|
IPOS0000001
|
1000
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
134
|
TN2923004_040422APB_FTO_21037
|
2923004000NRG22010420222662990
|
020520291
|
04/04/2022
|
Arumugam
|
Arumugam
|
2923004WL049529
|
00701
|
IDIB0PLB001
|
750
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
135
|
TN2923004_040422FTO_20483
|
2923004000NRG22010420222664733
|
020520398
|
04/04/2022
|
suprika
|
suprika
|
2923004WL049575
|
00701
|
IDIB0PLB001
|
1200
|
07/05/2022
|
No Such Account
|
136
|
TN2923004_040422APB_FTO_21037
|
2923004000NRG22010420222666598
|
020520291
|
04/04/2022
|
U.Panchavarnam
|
U.Panchavarnam
|
2923004WL049626
|
00415
|
SBIN0002223
|
1320
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
137
|
TN2923004_040422APB_FTO_20844
|
2923004000NRG22010420222668587
|
020520291
|
04/04/2022
|
P.Lakshmi
|
P.Lakshmi
|
2923004WL049675
|
00415
|
SBIN0002223
|
1100
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
138
|
TN2923004_040422APB_FTO_20844
|
2923004000NRG22010420222668624
|
020520291
|
04/04/2022
|
Mangaleshwari
|
Mangaleshwari
|
2923004WL049675
|
00415
|
SBIN0002223
|
1100
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
139
|
TN2923004_040422APB_FTO_20844
|
2923004000NRG22010420222668937
|
020520291
|
04/04/2022
|
Rajammal
|
Rajammal
|
2923004WL049690
|
00701
|
IDIB0PLB001
|
1150
|
07/05/2022
|
Aadhaar Number not Mapped to Account Number
|
140
|
TN2923004_040422APB_FTO_21176
|
2923004000NRG22010420222672145
|
020520291
|
04/04/2022
|
Rajammal
|
Rajammal
|
2923004WL049782
|
00701
|
IDIB0PLB001
|
230
|
07/05/2022
|
Aadhaar Number not Mapped to Account Number
|
141
|
TN2923004_040422APB_FTO_21176
|
2923004000NRG22040420222676233
|
020520291
|
04/04/2022
|
Indhira
|
Indhira
|
2923004WL049890
|
00701
|
IDIB0PLB001
|
273
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
142
|
TN2923004_040422APB_FTO_21176
|
2923004000NRG22040420222676521
|
020520291
|
04/04/2022
|
Arumugam
|
Arumugam
|
2923004WL049897
|
00701
|
IDIB0PLB001
|
270
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
143
|
TN2923004_130422FTO_72428
|
2923004000NRG22130420222681391
|
009655029
|
13/04/2022
|
Nagarani
|
Nagarani
|
2923004WL0050238
|
00415
|
SBIN0002223
|
1100
|
11/05/2022
|
No Such Account
|
144
|
TN2923004_130422FTO_72428
|
2923004000NRG22130420222681392
|
009655029
|
13/04/2022
|
Nagarani
|
Nagarani
|
2923004WL0050238
|
00415
|
SBIN0002223
|
440
|
11/05/2022
|
No Such Account
|
145
|
TN2923004_130422FTO_72428
|
2923004000NRG22130420222681393
|
009655029
|
13/04/2022
|
Nagarani
|
Nagarani
|
2923004WL0050238
|
00415
|
SBIN0002223
|
1100
|
11/05/2022
|
No Such Account
|
146
|
TN2923004_050822FTO_677410
|
2923004000NRG23040820220848600
|
017910923
|
05/08/2022
|
V.Ramalaxshmi
|
V.Ramalaxshmi
|
2923004WL018852
|
00177
|
IOBA0000138
|
1200
|
23/08/2022
|
Account closed
|
147
|
TN2923004_050822APB_FTO_677802
|
2923004000NRG23040820220855742
|
017910781
|
05/08/2022
|
M.Murugeswari
|
M.Murugeswari
|
2923004WL019013
|
00177
|
IOBA0000737
|
1230
|
23/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
148
|
TN2923004_050822APB_FTO_677869
|
2923004000NRG23040820220858303
|
017910781
|
05/08/2022
|
Amutha
|
Amutha
|
2923004WL019083
|
00701
|
IDIB0PLB001
|
1000
|
23/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
149
|
TN2923004_050822APB_FTO_677693
|
2923004000NRG23040820220858497
|
017910781
|
05/08/2022
|
Jothi
|
Jothi
|
2923004WL019086
|
00691
|
IPOS0000001
|
1680
|
23/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
150
|
TN2923004_051122APB_FTO_1110484
|
2923004000NRG23041120221444056
|
032596268
|
05/11/2022
|
Gandhimathi
|
Gandhimathi
|
2923004WL034376
|
00177
|
IOBA0000737
|
1380
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
151
|
TN2923004_050822APB_FTO_677802
|
2923004000NRG23050820220865240
|
017910781
|
05/08/2022
|
Nagammal
|
Nagammal
|
2923004WL019272
|
00415
|
SBIN0002223
|
600
|
23/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
152
|
TN2923004_050822APB_FTO_677802
|
2923004000NRG23050820220867860
|
017910781
|
05/08/2022
|
C.Muthulakshmi
|
C.Muthulakshmi
|
2923004WL019336
|
00691
|
IPOS0000001
|
200
|
23/08/2022
|
Participant not mapped to the product
|
153
|
TN2923004_050822APB_FTO_677802
|
2923004000NRG23050820220868535
|
017910781
|
05/08/2022
|
Nagarani
|
Nagarani
|
2923004WL019358
|
00701
|
IDIB0PLB001
|
800
|
23/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
154
|
TN2923004_130223APB_FTO_1545384
|
2923004000NRG23130220231948302
|
008150297
|
13/02/2023
|
nagavalli
|
nagavalli
|
2923004WL046723
|
00328
|
IOBA0PGB001
|
920
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
155
|
TN2923004_130223APB_FTO_1545384
|
2923004000NRG23130220231949556
|
008150297
|
13/02/2023
|
Indhira
|
Indhira
|
2923004WL046741
|
00701
|
IDIB0PLB001
|
720
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
156
|
TN2923004_060622APB_FTO_286806
|
2923004000NRG23020620220355046
|
018936891
|
06/06/2022
|
Indhira
|
Indhira
|
2923004WL007103
|
00701
|
IDIB0PLB001
|
360
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
157
|
TN2923004_060622FTO_286579
|
2923004000NRG23030620220364700
|
018937027
|
06/06/2022
|
Selvi
|
Selvi
|
2923004WL007278
|
00168
|
ICIC0000545
|
1440
|
15/06/2022
|
Account closed
|
158
|
TN2923004_060622FTO_286579
|
2923004000NRG23030620220375754
|
018937027
|
06/06/2022
|
Kasilingam
|
Kasilingam
|
2923004WL007480
|
00176
|
IDIB000K158
|
200
|
15/06/2022
|
Account closed
|
159
|
TN2923004_070123APB_FTO_1405728
|
2923004000NRG23050120231771145
|
018559404
|
07/01/2023
|
Hemalatha
|
Hemalatha
|
2923004WL042698
|
00701
|
IDIB0PLB001
|
843
|
06/02/2023
|
A/c Blocked or Frozen
|
160
|
TN2923004_060323APB_FTO_1625810
|
2923004000NRG23060320232070726
|
005716318
|
06/03/2023
|
R.Ramavalli
|
R.Ramavalli
|
2923004WL049663
|
00328
|
IOBA0PGB001
|
789
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
161
|
TN2923004_060323APB_FTO_1625943
|
2923004000NRG23060320232071197
|
005716318
|
06/03/2023
|
Umarani
|
Umarani
|
2923004WL049675
|
00701
|
IDIB0PLB001
|
813
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
162
|
TN2923004_060323APB_FTO_1625943
|
2923004000NRG23060320232071597
|
005716318
|
06/03/2023
|
P.Malarkodi
|
P.Malarkodi
|
2923004WL049688
|
00328
|
IOBA0PGB001
|
1614
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
163
|
TN2923004_060323APB_FTO_1625943
|
2923004000NRG23060320232071601
|
005716318
|
06/03/2023
|
R.Sanmugavalli
|
R.Sanmugavalli
|
2923004WL049688
|
00328
|
IOBA0PGB001
|
1345
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
164
|
TN2923004_060323APB_FTO_1625810
|
2923004000NRG23060320232071662
|
005716318
|
06/03/2023
|
Muniyammal
|
Muniyammal
|
2923004WL049689
|
00176
|
IDIB000K158
|
843
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
165
|
TN2923004_060323APB_FTO_1625810
|
2923004000NRG23060320232071736
|
005716318
|
06/03/2023
|
Pushpavalli
|
Pushpavalli
|
2923004WL049690
|
00328
|
IOBA0PGB001
|
1044
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
166
|
TN2923004_060323APB_FTO_1625810
|
2923004000NRG23060320232071777
|
005716318
|
06/03/2023
|
Rethinaeswari
|
Rethinaeswari
|
2923004WL049690
|
00328
|
IOBA0PGB001
|
262
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
167
|
TN2923004_060323APB_FTO_1625943
|
2923004000NRG23060320232071800
|
005716318
|
06/03/2023
|
L.Rani
|
L.Rani
|
2923004WL049690
|
00701
|
IDIB0PLB001
|
261
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
168
|
TN2923004_060622APB_FTO_286806
|
2923004000NRG23060620220391945
|
018936891
|
06/06/2022
|
T.Murugavalli
|
T.Murugavalli
|
2923004WL007820
|
00701
|
IDIB0PLB001
|
1150
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
169
|
TN2923004_060622APB_FTO_286806
|
2923004000NRG23060620220391951
|
018936891
|
06/06/2022
|
Mariyammal
|
Mariyammal
|
2923004WL007820
|
00701
|
IDIB0PLB001
|
1150
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
170
|
TN2923004_111122APB_FTO_1137248
|
2923004000NRG23111120221480437
|
023569648
|
11/11/2022
|
Muniyammal
|
Muniyammal
|
2923004WL035434
|
00176
|
IDIB000K158
|
1124
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
171
|
TN2923004_220422APB_FTO_112619
|
2923004000NRG23210420220048999
|
017499728
|
22/04/2022
|
Rajammal
|
Rajammal
|
2923004WL001178
|
00701
|
IDIB0PLB001
|
240
|
12/05/2022
|
Aadhaar Number not Mapped to Account Number
|
172
|
TN2923004_220422APB_FTO_111860
|
2923004000NRG23210420220051336
|
017499728
|
22/04/2022
|
Indhira
|
Indhira
|
2923004WL001226
|
00701
|
IDIB0PLB001
|
600
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
173
|
TN2923004_220422APB_FTO_111817
|
2923004000NRG23210420220053428
|
017499728
|
22/04/2022
|
K.Jothi
|
K.Jothi
|
2923004WL001283
|
00177
|
IOBA0000737
|
600
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
174
|
TN2923004_220422APB_FTO_112606
|
2923004000NRG23210420220058562
|
017499728
|
22/04/2022
|
Saraswathi
|
Saraswathi
|
2923004WL001388
|
00048
|
BKID0008290
|
600
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
175
|
TN2923004_080223APB_FTO_1524927
|
2923004000NRG23020220231900023
|
012059428
|
08/02/2023
|
Balasubramanian
|
Balasubramanian
|
2923004WL045629
|
00701
|
IDIB0PLB001
|
1250
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
176
|
TN2923004_080223APB_FTO_1524925
|
2923004000NRG23070220231903152
|
012059428
|
08/02/2023
|
M.Arumugam
|
M.Arumugam
|
2923004WL045735
|
00701
|
IDIB0PLB001
|
1150
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
177
|
TN2923004_080422APB_FTO_46970
|
2923004000NRG23070420220005343
|
036264459
|
08/04/2022
|
Kalimuthu
|
Kalimuthu
|
2923004WL000166
|
00691
|
IPOS0000001
|
660
|
06/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
178
|
TN2923004_080422APB_FTO_47135
|
2923004000NRG23070420220005851
|
036264459
|
08/04/2022
|
Gandhimathi
|
Gandhimathi
|
2923004WL000175
|
00177
|
IOBA0000737
|
800
|
06/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
179
|
TN2923004_080422APB_FTO_45807
|
2923004000NRG23070420220005961
|
036264459
|
08/04/2022
|
Rajammal
|
Rajammal
|
2923004WL000177
|
00701
|
IDIB0PLB001
|
1040
|
06/05/2022
|
Aadhaar Number not Mapped to Account Number
|
180
|
TN2923004_080422APB_FTO_46872
|
2923004000NRG23070420220006659
|
036264459
|
08/04/2022
|
K.Jothi
|
K.Jothi
|
2923004WL000192
|
00177
|
IOBA0000737
|
800
|
06/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
181
|
TN2923004_080422APB_FTO_45602
|
2923004000NRG23070420220008583
|
036264459
|
08/04/2022
|
P.Karupaiya
|
P.Karupaiya
|
2923004WL000247
|
00701
|
IDIB0PLB001
|
750
|
06/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
182
|
TN2923004_080223APB_FTO_1524928
|
2923004000NRG23080220231906507
|
012059428
|
08/02/2023
|
Kathiyammal
|
Kathiyammal
|
2923004WL045825
|
00701
|
IDIB0PLB001
|
1150
|
17/02/2023
|
A/c Blocked or Frozen
|
183
|
TN2923004_080223APB_FTO_1527613
|
2923004000NRG23080220231908908
|
012059428
|
08/02/2023
|
Sargunam
|
Sargunam
|
2923004WL045890
|
00177
|
IOBA0000737
|
920
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
184
|
TN2923004_101222APB_FTO_1265905
|
2923004000NRG23091220221596560
|
017254818
|
10/12/2022
|
Muniyammal
|
Muniyammal
|
2923004WL038836
|
00176
|
IDIB000K158
|
281
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
185
|
TN2923004_101222APB_FTO_1265963
|
2923004000NRG23091220221596665
|
017254818
|
10/12/2022
|
M.Arumugam
|
M.Arumugam
|
2923004WL038837
|
00701
|
IDIB0PLB001
|
720
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
186
|
TN2923004_101222APB_FTO_1265905
|
2923004000NRG23091220221600269
|
017254818
|
10/12/2022
|
Nagarani
|
Nagarani
|
2923004WL038916
|
00701
|
IDIB0PLB001
|
960
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
187
|
TN2923004_101222APB_FTO_1265905
|
2923004000NRG23091220221603105
|
017254818
|
10/12/2022
|
Pushpavalli
|
Pushpavalli
|
2923004WL039009
|
00328
|
IOBA0PGB001
|
1100
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
188
|
TN2923004_101222FTO_1265511
|
2923004000NRG23101220221605741
|
017255139
|
10/12/2022
|
Amsathbanu
|
Amsathbanu
|
2923004WL039050
|
00701
|
IDIB0PLB001
|
1000
|
07/02/2023
|
No Such Account
|
189
|
TN2923004_101222APB_FTO_1265963
|
2923004000NRG23101220221606831
|
017254818
|
10/12/2022
|
P.Malarkodi
|
P.Malarkodi
|
2923004WL039071
|
00328
|
IOBA0PGB001
|
1686
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
190
|
TN2923004_111122APB_FTO_1137248
|
2923004000NRG23111120221481072
|
023569648
|
11/11/2022
|
Balasubramanian
|
Balasubramanian
|
2923004WL035459
|
00701
|
IDIB0PLB001
|
200
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
191
|
TN2923004_220722APB_FTO_586290
|
2923004000NRG23210720220752983
|
013646585
|
22/07/2022
|
Amutha
|
Amutha
|
2923004WL016423
|
00701
|
IDIB0PLB001
|
1320
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
192
|
TN2923004_220722APB_FTO_585059
|
2923004000NRG23220720220756461
|
013646585
|
22/07/2022
|
Mariyathatheyuamutha
|
Mariyathatheyuamutha
|
2923004WL016528
|
00691
|
IPOS0000001
|
1320
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
193
|
TN2923004_220722APB_FTO_586290
|
2923004000NRG23220720220757878
|
013646585
|
22/07/2022
|
M.Arumugam
|
M.Arumugam
|
2923004WL016561
|
00701
|
IDIB0PLB001
|
1200
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
194
|
TN2923004_080422APB_FTO_47578
|
2923004000NRG23070420220008169
|
036264459
|
08/04/2022
|
Indhira
|
Indhira
|
2923004WL000234
|
00701
|
IDIB0PLB001
|
600
|
06/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
195
|
TN2923004_080422APB_FTO_47245
|
2923004000NRG23070420220008780
|
036264459
|
08/04/2022
|
M.Laxshmi
|
M.Laxshmi
|
2923004WL000253
|
00701
|
IDIB0PLB001
|
600
|
06/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
196
|
TN2923004_191122FTO_1171786
|
2923004000NRG23171120221502698
|
019838410
|
19/11/2022
|
Amsathbanu
|
Amsathbanu
|
2923004WL036070
|
00701
|
IDIB0PLB001
|
920
|
09/12/2022
|
No Such Account
|
197
|
TN2923004_231222APB_FTO_1329610
|
2923004000NRG23221220221667140
|
018558934
|
23/12/2022
|
Indhira
|
Indhira
|
2923004WL040494
|
00701
|
IDIB0PLB001
|
1200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
198
|
TN2923004_231222APB_FTO_1329463
|
2923004000NRG23231220221683291
|
018558934
|
23/12/2022
|
Mangaleshwari
|
Mangaleshwari
|
2923004WL040819
|
00415
|
SBIN0002223
|
1200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
199
|
TN2923004_270522APB_FTO_235109
|
2923004000NRG23260520220289224
|
010787496
|
27/05/2022
|
M.Santhiramathi
|
M.Santhiramathi
|
2923004WL005915
|
00177
|
IOBA0000138
|
1080
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
200
|
TN2923004_270522APB_FTO_235098
|
2923004000NRG23260520220293113
|
010787496
|
27/05/2022
|
Gandhimathi
|
Gandhimathi
|
2923004WL006001
|
00177
|
IOBA0000737
|
1000
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
201
|
TN2923004_270522APB_FTO_235115
|
2923004000NRG23260520220294565
|
010787496
|
27/05/2022
|
Rajammal
|
Rajammal
|
2923004WL006034
|
00701
|
IDIB0PLB001
|
1320
|
07/06/2022
|
Aadhaar Number not Mapped to Account Number
|
202
|
TN2923004_270323APB_FTO_1701982
|
2923004000NRG23270320232253918
|
025730481
|
27/03/2023
|
Umanisha
|
Umanisha
|
2923004WL053534
|
00328
|
IOBA0PGB001
|
813
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
203
|
TN2923004_270323APB_FTO_1701982
|
2923004000NRG23270320232253920
|
025730481
|
27/03/2023
|
Umarani
|
Umarani
|
2923004WL053534
|
00701
|
IDIB0PLB001
|
542
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
204
|
TN2923004_270522APB_FTO_235115
|
2923004000NRG23270520220302995
|
010787496
|
27/05/2022
|
K.Roja
|
K.Roja
|
2923004WL006157
|
00177
|
IOBA0000737
|
1000
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
205
|
TN2923004_270522APB_FTO_235109
|
2923004000NRG23270520220313157
|
010787496
|
27/05/2022
|
P.Lakshmi
|
P.Lakshmi
|
2923004WL006343
|
00415
|
SBIN0002223
|
880
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
206
|
TN2923004_270522APB_FTO_235109
|
2923004000NRG23270520220316477
|
010787496
|
27/05/2022
|
T.Murugavalli
|
T.Murugavalli
|
2923004WL006393
|
00701
|
IDIB0PLB001
|
1100
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
207
|
TN2923004_270522APB_FTO_235109
|
2923004000NRG23270520220316484
|
010787496
|
27/05/2022
|
Mariyammal
|
Mariyammal
|
2923004WL006393
|
00701
|
IDIB0PLB001
|
880
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
208
|
TN2923004_270522APB_FTO_235115
|
2923004000NRG23270520220317172
|
010787496
|
27/05/2022
|
chithra
|
chithra
|
2923004WL006401
|
00701
|
IDIB0PLB001
|
1250
|
07/06/2022
|
Participant not mapped to the product
|
209
|
TN2923004_280422APB_FTO_147768
|
2923004000NRG23280420220078227
|
018427436
|
28/04/2022
|
K.Jothi
|
K.Jothi
|
2923004WL001803
|
00177
|
IOBA0000737
|
1320
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
210
|
TN2923004_290422APB_FTO_155465
|
2923004000NRG23280420220088385
|
018427436
|
29/04/2022
|
Valarmathi
|
Valarmathi
|
2923004WL002003
|
00328
|
IOBA0PGB001
|
800
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
211
|
TN2923004_290422APB_FTO_155405
|
2923004000NRG23280420220088494
|
018427436
|
29/04/2022
|
chithra
|
chithra
|
2923004WL002005
|
00701
|
IDIB0PLB001
|
1300
|
16/05/2022
|
Participant not mapped to the product
|
212
|
TN2923004_290323APB_FTO_1711591
|
2923004000NRG23290320232268146
|
008365021
|
29/03/2023
|
K.Manimala
|
K.Manimala
|
2923004WL053915
|
00078
|
CNRB0016275
|
687
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
213
|
TN2923004_200223APB_FTO_1571708
|
2923004000NRG23170220231978584
|
005714103
|
20/02/2023
|
Muniyammal
|
Muniyammal
|
2923004WL047379
|
00176
|
IDIB000K158
|
843
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
214
|
TN2923004_200223APB_FTO_1571708
|
2923004000NRG23170220231982641
|
005714103
|
20/02/2023
|
Mariyammal
|
Mariyammal
|
2923004WL047477
|
00701
|
IDIB0PLB001
|
460
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
215
|
TN2923004_200223APB_FTO_1571708
|
2923004000NRG23170220231988890
|
005714103
|
20/02/2023
|
nagavalli
|
nagavalli
|
2923004WL047611
|
00328
|
IOBA0PGB001
|
650
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
216
|
TN2923004_200323APB_FTO_1673996
|
2923004000NRG23170320232142365
|
025730392
|
20/03/2023
|
Subbulaxmi
|
Subbulaxmi
|
2923004WL051277
|
00177
|
IOBA0000138
|
1072
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
217
|
TN2923004_200323APB_FTO_1673996
|
2923004000NRG23170320232144196
|
025730392
|
20/03/2023
|
Jothi
|
Jothi
|
2923004WL051320
|
00691
|
IPOS0000001
|
269
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
218
|
TN2923004_200323APB_FTO_1674005
|
2923004000NRG23170320232146089
|
025730392
|
20/03/2023
|
M.Santhiramathi
|
M.Santhiramathi
|
2923004WL051359
|
00177
|
IOBA0000138
|
269
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
219
|
TN2923004_200323APB_FTO_1674005
|
2923004000NRG23180320232153248
|
025730392
|
20/03/2023
|
Gandhimathi
|
Gandhimathi
|
2923004WL051493
|
00177
|
IOBA0000737
|
801
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
220
|
TN2923004_200323APB_FTO_1674008
|
2923004000NRG23180320232154090
|
025730392
|
20/03/2023
|
Mangaleshwari
|
Mangaleshwari
|
2923004WL051517
|
00415
|
SBIN0002223
|
804
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
221
|
TN2923004_200123APB_FTO_1464306
|
2923004000NRG23190120231834646
|
037268122
|
20/01/2023
|
K.Manimala
|
K.Manimala
|
2923004WL044082
|
00328
|
IOBA0PGB001
|
280
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
222
|
TN2923004_200123APB_FTO_1464363
|
2923004000NRG23190120231836428
|
037268122
|
20/01/2023
|
Pushpavalli
|
Pushpavalli
|
2923004WL044133
|
00328
|
IOBA0PGB001
|
560
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
223
|
TN2923004_200123APB_FTO_1464306
|
2923004000NRG23190120231839365
|
037268122
|
20/01/2023
|
S.Parvatham
|
S.Parvatham
|
2923004WL044205
|
00328
|
IOBA0PGB001
|
1120
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
224
|
TN2923004_200123APB_FTO_1464363
|
2923004000NRG23190120231840896
|
037268122
|
20/01/2023
|
M.Magadevi
|
M.Magadevi
|
2923004WL044234
|
00177
|
IOBA0000138
|
690
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
225
|
TN2923004_200123APB_FTO_1464306
|
2923004000NRG23190120231841355
|
037268122
|
20/01/2023
|
M.Arumugam
|
M.Arumugam
|
2923004WL044243
|
00701
|
IDIB0PLB001
|
690
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
226
|
TN2923004_200323APB_FTO_1673996
|
2923004000NRG23190320232158725
|
025730392
|
20/03/2023
|
Umanisha
|
Umanisha
|
2923004WL051615
|
00328
|
IOBA0PGB001
|
1076
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
227
|
TN2923004_200323APB_FTO_1673996
|
2923004000NRG23190320232158727
|
025730392
|
20/03/2023
|
Umarani
|
Umarani
|
2923004WL051615
|
00701
|
IDIB0PLB001
|
1076
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
228
|
TN2923004_200323APB_FTO_1674008
|
2923004000NRG23190320232158945
|
025730392
|
20/03/2023
|
Muniyammal
|
Muniyammal
|
2923004WL051620
|
00176
|
IDIB000K158
|
268
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
229
|
TN2923004_200323APB_FTO_1673990
|
2923004000NRG23200320232161956
|
025730392
|
20/03/2023
|
nagavalli
|
nagavalli
|
2923004WL051682
|
00701
|
IDIB0PLB001
|
534
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
230
|
TN2923004_200323APB_FTO_1674008
|
2923004000NRG23200320232163321
|
025730392
|
20/03/2023
|
M.Arumugam
|
M.Arumugam
|
2923004WL051712
|
00701
|
IDIB0PLB001
|
538
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
231
|
TN2923004_290422APB_FTO_157246
|
2923004000NRG23280420220080911
|
018427436
|
29/04/2022
|
P.Karupaiya
|
P.Karupaiya
|
2923004WL001842
|
00701
|
IDIB0PLB001
|
1040
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
232
|
TN2923004_291022FTO_1079766
|
2923004000NRG23291020221419334
|
015711029
|
29/10/2022
|
Kalimuthu
|
Kalimuthu
|
2923004WL0033722
|
00176
|
IDIB000K158
|
1150
|
07/11/2022
|
A/c Blocked or Frozen
|
233
|
TN2923004_291022FTO_1079766
|
2923004000NRG23291020221419335
|
015711029
|
29/10/2022
|
Kalimuthu
|
Kalimuthu
|
2923004WL0033722
|
00176
|
IDIB000K158
|
800
|
07/11/2022
|
A/c Blocked or Frozen
|
234
|
TN2923004_300722FTO_637823
|
2923004000NRG23300720220831000
|
015632516
|
30/07/2022
|
V.Ramalaxshmi
|
V.Ramalaxshmi
|
2923004WL018254
|
00177
|
IOBA0000138
|
880
|
10/08/2022
|
Account closed
|
235
|
TN2923004_300922FTO_946017
|
2923004000NRG23300920221217449
|
030361529
|
30/09/2022
|
Vijaya
|
Vijaya
|
2923004WL028798
|
00701
|
IDIB0PLB001
|
1080
|
19/10/2022
|
No Such Account
|
236
|
TN2923004_230522FTO_225629
|
2923004000NRG23210520220252932
|
036403001
|
23/05/2022
|
sekar
|
sekar
|
2923004WL005219
|
00177
|
IOBA0000737
|
1686
|
04/06/2022
|
Account closed
|
237
|
TN2923004_230522APB_FTO_225646
|
2923004000NRG23210520220253236
|
036402979
|
23/05/2022
|
Mariyathatheyuamutha
|
Mariyathatheyuamutha
|
2923004WL005223
|
00691
|
IPOS0000001
|
1000
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
238
|
TN2923004_230522FTO_225629
|
2923004000NRG23210520220253844
|
036403001
|
23/05/2022
|
Selvi
|
Selvi
|
2923004WL005235
|
00168
|
ICIC0000545
|
1200
|
04/06/2022
|
Account closed
|
239
|
TN2923004_230722APB_FTO_592076
|
2923004000NRG23210720220742879
|
013646585
|
23/07/2022
|
M.Laxshmi
|
M.Laxshmi
|
2923004WL016146
|
00701
|
IDIB0PLB001
|
1320
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
240
|
TN2923004_230722APB_FTO_592076
|
2923004000NRG23210720220744341
|
013646585
|
23/07/2022
|
Jothi
|
Jothi
|
2923004WL016185
|
00691
|
IPOS0000001
|
1400
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
241
|
TN2923004_230622APB_FTO_400945
|
2923004000NRG23230620220522585
|
022861777
|
23/06/2022
|
Rajammal
|
Rajammal
|
2923004WL010741
|
00701
|
IDIB0PLB001
|
1100
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
242
|
TN2923004_230622APB_FTO_400728
|
2923004000NRG23230620220526032
|
022861777
|
23/06/2022
|
K.Jothi
|
K.Jothi
|
2923004WL010815
|
00177
|
IOBA0000737
|
1250
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
243
|
TN2923004_301222APB_FTO_1369623
|
2923004000NRG23291220221713377
|
037296222
|
30/12/2022
|
L.Rani
|
L.Rani
|
2923004WL041496
|
00701
|
IDIB0PLB001
|
1380
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
244
|
TN2923004_310323APB_FTO_1718670
|
2923004000NRG23300320232307029
|
018529184
|
31/03/2023
|
Gandhimathi
|
Gandhimathi
|
2923004WL054520
|
00177
|
IOBA0000737
|
1560
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
245
|
TN2923004_310323APB_FTO_1718670
|
2923004000NRG23300320232307365
|
018529184
|
31/03/2023
|
M.Santhiramathi
|
M.Santhiramathi
|
2923004WL054525
|
00177
|
IOBA0000138
|
1120
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
246
|
TN2923004_301222APB_FTO_1369635
|
2923004000NRG23301220221717714
|
037296222
|
30/12/2022
|
Muniyammal
|
Muniyammal
|
2923004WL041582
|
00176
|
IDIB000K158
|
1405
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
247
|
TN2923004_301222APB_FTO_1369635
|
2923004000NRG23301220221719908
|
037296222
|
30/12/2022
|
K.Manimala
|
K.Manimala
|
2923004WL041626
|
00328
|
IOBA0PGB001
|
1025
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
248
|
TN2923004_301222APB_FTO_1369610
|
2923004000NRG23301220221726482
|
037296222
|
30/12/2022
|
M.Arumugam
|
M.Arumugam
|
2923004WL041778
|
00701
|
IDIB0PLB001
|
400
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
249
|
TN2923004_310323APB_FTO_1718982
|
2923004000NRG23310320232316078
|
018529184
|
31/03/2023
|
R.Sanmugavalli
|
R.Sanmugavalli
|
2923004WL054741
|
00328
|
IOBA0PGB001
|
280
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
250
|
TN2923004_310323APB_FTO_1718982
|
2923004000NRG23310320232316116
|
018529184
|
31/03/2023
|
Umanisha
|
Umanisha
|
2923004WL054743
|
00328
|
IOBA0PGB001
|
280
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
251
|
TN2923004_310323APB_FTO_1718982
|
2923004000NRG23310320232316118
|
018529184
|
31/03/2023
|
Umarani
|
Umarani
|
2923004WL054743
|
00701
|
IDIB0PLB001
|
280
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
252
|
TN2923004_310323APB_FTO_1722012
|
2923004000NRG23310320232334515
|
018529184
|
31/03/2023
|
Pushpavalli
|
Pushpavalli
|
2923004WL055111
|
00078
|
CNRB0002808
|
560
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
253
|
TN2923004_310323APB_FTO_1722023
|
2923004000NRG23310320232340911
|
018529184
|
31/03/2023
|
K.Rajathi
|
K.Rajathi
|
2923004WL055250
|
00415
|
SBIN0002223
|
540
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
254
|
TN2923004_310323APB_FTO_1722023
|
2923004000NRG23310320232340968
|
018529184
|
31/03/2023
|
Muniyammal
|
Muniyammal
|
2923004WL055254
|
00176
|
IDIB000K158
|
520
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
255
|
TN2923004_100522APB_FTO_190193
|
2923004000NRG23090520220163786
|
014388872
|
10/05/2022
|
chithra
|
chithra
|
2923004WL003454
|
00701
|
IDIB0PLB001
|
880
|
17/05/2022
|
Participant not mapped to the product
|
256
|
TN2923004_231222APB_FTO_1330318
|
2923004000NRG23231220221670616
|
018558934
|
23/12/2022
|
R.Veerammal
|
R.Veerammal
|
2923004WL040565
|
00177
|
IOBA0000138
|
1200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
257
|
TN2923004_231222APB_FTO_1330503
|
2923004000NRG23231220221692134
|
018558934
|
23/12/2022
|
Kathiyammal
|
Kathiyammal
|
2923004WL040964
|
00701
|
IDIB0PLB001
|
1000
|
06/02/2023
|
A/c Blocked or Frozen
|
258
|
TN2923004_231222APB_FTO_1330503
|
2923004000NRG23231220221693812
|
018558934
|
23/12/2022
|
Muniyammal
|
Muniyammal
|
2923004WL040994
|
00176
|
IDIB000K158
|
281
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
259
|
TN2923004_240323APB_FTO_1691975
|
2923004000NRG23240320232222507
|
027904319
|
24/03/2023
|
M.Santhiramathi
|
M.Santhiramathi
|
2923004WL052838
|
00177
|
IOBA0000138
|
813
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
260
|
TN2923004_240323APB_FTO_1691985
|
2923004000NRG23240320232230847
|
027904319
|
24/03/2023
|
Kathiyammal
|
Kathiyammal
|
2923004WL053006
|
00701
|
IDIB0PLB001
|
1084
|
31/03/2023
|
A/c Blocked or Frozen
|
261
|
TN2923004_251122APB_FTO_1197618
|
2923004000NRG23241120221532186
|
026441448
|
25/11/2022
|
K.Roja
|
K.Roja
|
2923004WL037004
|
00177
|
IOBA0000737
|
1100
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
262
|
TN2923004_251122APB_FTO_1197589
|
2923004000NRG23241120221533663
|
026441448
|
25/11/2022
|
Indhira
|
Indhira
|
2923004WL037034
|
00701
|
IDIB0PLB001
|
1650
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
263
|
TN2923004_250323APB_FTO_1697018
|
2923004000NRG23250320232239132
|
005714223
|
25/03/2023
|
Subbulaxmi
|
Subbulaxmi
|
2923004WL053222
|
00177
|
IOBA0000138
|
1076
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
264
|
TN2923004_250323APB_FTO_1697018
|
2923004000NRG23250320232239373
|
005714223
|
25/03/2023
|
Nagammal
|
Nagammal
|
2923004WL053231
|
00415
|
SBIN0002223
|
1076
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
265
|
TN2923004_250323APB_FTO_1697018
|
2923004000NRG23250320232240172
|
005714223
|
25/03/2023
|
Nagarani
|
Nagarani
|
2923004WL053263
|
00701
|
IDIB0PLB001
|
1084
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
266
|
TN2923004_250323APB_FTO_1697018
|
2923004000NRG23250320232242056
|
005714223
|
25/03/2023
|
Roja
|
Roja
|
2923004WL053304
|
00177
|
IOBA0000737
|
1064
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
267
|
TN2923004_250323APB_FTO_1697026
|
2923004000NRG23250320232242693
|
005714223
|
25/03/2023
|
Muniyammal
|
Muniyammal
|
2923004WL053320
|
00176
|
IDIB000K158
|
562
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
268
|
TN2923004_250323APB_FTO_1697026
|
2923004000NRG23250320232243629
|
005714223
|
25/03/2023
|
sathiesawari
|
sathiesawari
|
2923004WL053334
|
00177
|
IOBA0000138
|
269
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
269
|
TN2923004_250323APB_FTO_1697033
|
2923004000NRG23250320232247704
|
005714223
|
25/03/2023
|
Rethinaeswari
|
Rethinaeswari
|
2923004WL053413
|
00328
|
IOBA0PGB001
|
807
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
270
|
TN2923004_250323APB_FTO_1697033
|
2923004000NRG23250320232247726
|
005714223
|
25/03/2023
|
L.Rani
|
L.Rani
|
2923004WL053413
|
00701
|
IDIB0PLB001
|
270
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
271
|
TN2923004_251122APB_FTO_1197626
|
2923004000NRG23251120221535891
|
026441448
|
25/11/2022
|
Muniyammal
|
Muniyammal
|
2923004WL037116
|
00176
|
IDIB000K158
|
1124
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
272
|
TN2923004_280123APB_FTO_1493876
|
2923004000NRG23270120231867560
|
037296952
|
28/01/2023
|
Jothi
|
Jothi
|
2923004WL044897
|
00691
|
IPOS0000001
|
400
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
273
|
TN2923004_280123APB_FTO_1497520
|
2923004000NRG23280120231888709
|
037296952
|
28/01/2023
|
Muniyammal
|
Muniyammal
|
2923004WL045322
|
00176
|
IDIB000K158
|
1686
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
274
|
TN2923004_280422APB_FTO_147551
|
2923004000NRG23280420220081096
|
018427436
|
28/04/2022
|
M.Santhiramathi
|
M.Santhiramathi
|
2923004WL001847
|
00177
|
IOBA0000138
|
240
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
275
|
TN2923004_110223APB_FTO_1541133
|
2923004000NRG23090220231937570
|
012059560
|
11/02/2023
|
L.Rani
|
L.Rani
|
2923004WL046404
|
00701
|
IDIB0PLB001
|
960
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
276
|
TN2923004_100622APB_FTO_320483
|
2923004000NRG23090620220428261
|
011252298
|
10/06/2022
|
P.Karupaiya
|
P.Karupaiya
|
2923004WL008609
|
00701
|
IDIB0PLB001
|
600
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
277
|
TN2923004_101222APB_FTO_1265752
|
2923004000NRG23091220221593363
|
017254818
|
10/12/2022
|
panchavarnam
|
panchavarnam
|
2923004WL038750
|
00177
|
IOBA0000737
|
1000
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
278
|
TN2923004_101222APB_FTO_1265752
|
2923004000NRG23091220221593382
|
017254818
|
10/12/2022
|
Gandhimathi
|
Gandhimathi
|
2923004WL038750
|
00177
|
IOBA0000737
|
1000
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
279
|
TN2923004_101222APB_FTO_1265847
|
2923004000NRG23091220221597089
|
017254818
|
10/12/2022
|
Mangaleshwari
|
Mangaleshwari
|
2923004WL038856
|
00415
|
SBIN0002223
|
1250
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
280
|
TN2923004_110223APB_FTO_1541147
|
2923004000NRG23100220231942050
|
012059560
|
11/02/2023
|
Nagammal
|
Nagammal
|
2923004WL046547
|
00415
|
SBIN0002223
|
690
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
281
|
TN2923004_100622APB_FTO_320483
|
2923004000NRG23100620220439235
|
011252298
|
10/06/2022
|
Indira
|
Indira
|
2923004WL008820
|
00048
|
BKID0008290
|
1200
|
23/06/2022
|
A/c Blocked or Frozen
|
282
|
TN2923004_100622APB_FTO_320262
|
2923004000NRG23100620220445909
|
011252298
|
10/06/2022
|
T.Murugavalli
|
T.Murugavalli
|
2923004WL008974
|
00701
|
IDIB0PLB001
|
800
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
283
|
TN2923004_100622APB_FTO_320262
|
2923004000NRG23100620220445916
|
011252298
|
10/06/2022
|
Mariyammal
|
Mariyammal
|
2923004WL008974
|
00701
|
IDIB0PLB001
|
600
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
284
|
TN2923004_100622APB_FTO_320483
|
2923004000NRG23100620220446619
|
011252298
|
10/06/2022
|
Kalimuthu
|
Kalimuthu
|
2923004WL008995
|
00691
|
IPOS0000001
|
1000
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
285
|
TN2923004_100622APB_FTO_320524
|
2923004000NRG23100620220447018
|
011252298
|
10/06/2022
|
Mangaleshwari
|
Mangaleshwari
|
2923004WL008999
|
00415
|
SBIN0002223
|
800
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
286
|
TN2923004_101222APB_FTO_1265847
|
2923004000NRG23101220221605714
|
017254818
|
10/12/2022
|
Kathiyammal
|
Kathiyammal
|
2923004WL039050
|
00701
|
IDIB0PLB001
|
750
|
07/02/2023
|
A/c Blocked or Frozen
|
287
|
TN2923004_101222APB_FTO_1265847
|
2923004000NRG23101220221606094
|
017254818
|
10/12/2022
|
Indhira
|
Indhira
|
2923004WL039057
|
00701
|
IDIB0PLB001
|
1250
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
288
|
TN2923004_120123APB_FTO_1434534
|
2923004000NRG23120120231799842
|
037295842
|
12/01/2023
|
Muniyammal
|
Muniyammal
|
2923004WL043373
|
00176
|
IDIB000K158
|
1405
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
289
|
TN2923004_120123APB_FTO_1434565
|
2923004000NRG23120120231803975
|
037295842
|
12/01/2023
|
S.Parvatham
|
S.Parvatham
|
2923004WL043458
|
00328
|
IOBA0PGB001
|
1150
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
290
|
TN2923004_120123APB_FTO_1434534
|
2923004000NRG23120120231806028
|
037295842
|
12/01/2023
|
K.Manimala
|
K.Manimala
|
2923004WL043494
|
00328
|
IOBA0PGB001
|
920
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
291
|
TN2923004_120123APB_FTO_1434534
|
2923004000NRG23120120231807555
|
037295842
|
12/01/2023
|
P.Malarkodi
|
P.Malarkodi
|
2923004WL043523
|
00328
|
IOBA0PGB001
|
1150
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
292
|
TN2923004_120123APB_FTO_1434565
|
2923004000NRG23120120231808387
|
037295842
|
12/01/2023
|
Indhira
|
Indhira
|
2923004WL043542
|
00701
|
IDIB0PLB001
|
400
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
293
|
TN2923004_120123FTO_1434510
|
2923004000NRG23120120231808618
|
037290477
|
12/01/2023
|
Muniyayi
|
Muniyayi
|
2923004WL043546
|
00177
|
IOBA0000138
|
960
|
04/02/2023
|
Account closed
|
294
|
TN2923004_120123APB_FTO_1434534
|
2923004000NRG23120120231808623
|
037295842
|
12/01/2023
|
M.Magadevi
|
M.Magadevi
|
2923004WL043546
|
00177
|
IOBA0000138
|
960
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
295
|
TN2923004_120522APB_FTO_198115
|
2923004000NRG23120520220175977
|
023844393
|
12/05/2022
|
Mariyathatheyuamutha
|
Mariyathatheyuamutha
|
2923004WL003713
|
00691
|
IPOS0000001
|
1500
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
296
|
TN2923004_120522APB_FTO_198115
|
2923004000NRG23120520220177503
|
023844393
|
12/05/2022
|
chithra
|
chithra
|
2923004WL003741
|
00701
|
IDIB0PLB001
|
1320
|
23/06/2022
|
Participant not mapped to the product
|
297
|
TN2923004_130622FTO_332519
|
2923004000NRG22090620222681844
|
011252338
|
13/06/2022
|
Gopal
|
Gopal
|
2923004WL0050380
|
00176
|
IDIB000K158
|
420
|
23/06/2022
|
No Such Account
|
298
|
TN2923004_120822APB_FTO_716525
|
2923004000NRG23110820220898203
|
013156700
|
12/08/2022
|
M.Santhiramathi
|
M.Santhiramathi
|
2923004WL020022
|
00177
|
IOBA0000138
|
1000
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
299
|
TN2923004_130822APB_FTO_718027
|
2923004000NRG23110820220902641
|
013156700
|
13/08/2022
|
Arumugam
|
Arumugam
|
2923004WL020217
|
00701
|
IDIB0PLB001
|
800
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
300
|
TN2923004_120822APB_FTO_714816
|
2923004000NRG23110820220904709
|
013156700
|
12/08/2022
|
Mangaleshwari
|
Mangaleshwari
|
2923004WL020271
|
00415
|
SBIN0002223
|
600
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
301
|
TN2923004_130822APB_FTO_718079
|
2923004000NRG23110820220904988
|
013156700
|
13/08/2022
|
Saraswathi
|
Saraswathi
|
2923004WL020288
|
00048
|
BKID0008290
|
1405
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
302
|
TN2923004_120822APB_FTO_714816
|
2923004000NRG23110820220905632
|
013156700
|
12/08/2022
|
L.Rani
|
L.Rani
|
2923004WL020307
|
00701
|
IDIB0PLB001
|
800
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
303
|
TN2923004_120822APB_FTO_716525
|
2923004000NRG23110820220906951
|
013156700
|
12/08/2022
|
Mariyathatheyuamutha
|
Mariyathatheyuamutha
|
2923004WL020335
|
00691
|
IPOS0000001
|
900
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
304
|
TN2923004_120522APB_FTO_198144
|
2923004000NRG23120520220171779
|
023844393
|
12/05/2022
|
P.Lakshmi
|
P.Lakshmi
|
2923004WL003650
|
00415
|
SBIN0002223
|
1150
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
305
|
TN2923004_120522APB_FTO_198144
|
2923004000NRG23120520220178387
|
023844393
|
12/05/2022
|
Valarmathi
|
Valarmathi
|
2923004WL003757
|
00328
|
IOBA0PGB001
|
1686
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
306
|
TN2923004_130822APB_FTO_718027
|
2923004000NRG23120820220910386
|
013156700
|
13/08/2022
|
M.Arumugam
|
M.Arumugam
|
2923004WL020439
|
00701
|
IDIB0PLB001
|
1000
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
307
|
TN2923004_120822FTO_716518
|
2923004000NRG23120820220913644
|
013156761
|
12/08/2022
|
V.Ramalaxshmi
|
V.Ramalaxshmi
|
2923004WL020497
|
00177
|
IOBA0000138
|
1120
|
25/08/2022
|
Account closed
|
308
|
TN2923004_120922APB_FTO_857757
|
2923004000NRG23120920221121529
|
033431835
|
12/09/2022
|
C.Muthulakshmi
|
C.Muthulakshmi
|
2923004WL025929
|
00691
|
IPOS0000001
|
450
|
19/10/2022
|
Participant not mapped to the product
|
309
|
TN2923004_130522APB_FTO_200756
|
2923004000NRG23130520220183384
|
023844393
|
13/05/2022
|
K.Jothi
|
K.Jothi
|
2923004WL003860
|
00177
|
IOBA0000737
|
800
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
310
|
TN2923004_130522FTO_200719
|
2923004000NRG23130520220187854
|
023844476
|
13/05/2022
|
suprika
|
suprika
|
2923004WL003955
|
00701
|
IDIB0PLB001
|
1350
|
23/06/2022
|
No Such Account
|
311
|
TN2923004_130522APB_FTO_200761
|
2923004000NRG23130520220189085
|
023844393
|
13/05/2022
|
P.Karupaiya
|
P.Karupaiya
|
2923004WL003976
|
00701
|
IDIB0PLB001
|
750
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
312
|
TN2923004_130922FTO_863527
|
2923004000NRG23130920221127638
|
035857992
|
13/09/2022
|
Kalimuthu
|
Kalimuthu
|
2923004WL0026199
|
00176
|
IDIB000K158
|
1150
|
18/10/2022
|
A/c Blocked or Frozen
|
313
|
TN2923004_130922FTO_863527
|
2923004000NRG23130920221127639
|
035857992
|
13/09/2022
|
Kalimuthu
|
Kalimuthu
|
2923004WL0026199
|
00176
|
IDIB000K158
|
800
|
18/10/2022
|
A/c Blocked or Frozen
|
314
|
TN2923004_140223APB_FTO_1550340
|
2923004000NRG23140220231955776
|
008081830
|
14/02/2023
|
P.Malarkodi
|
P.Malarkodi
|
2923004WL046890
|
00328
|
IOBA0PGB001
|
960
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
315
|
TN2923004_140223APB_FTO_1550340
|
2923004000NRG23140220231955794
|
008081830
|
14/02/2023
|
Balasubramanian
|
Balasubramanian
|
2923004WL046890
|
00701
|
IDIB0PLB001
|
960
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
316
|
TN2923004_140323APB_FTO_1647371
|
2923004000NRG23140320232118532
|
025719908
|
14/03/2023
|
Umanisha
|
Umanisha
|
2923004WL050702
|
00328
|
IOBA0PGB001
|
1608
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
317
|
TN2923004_140323APB_FTO_1647371
|
2923004000NRG23140320232118727
|
025719908
|
14/03/2023
|
Roja
|
Roja
|
2923004WL050703
|
00177
|
IOBA0000737
|
1315
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
318
|
TN2923004_140323APB_FTO_1647353
|
2923004000NRG23140320232132901
|
025719908
|
14/03/2023
|
S.Parvatham
|
S.Parvatham
|
2923004WL050970
|
00078
|
CNRB0016275
|
1340
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
319
|
TN2923004_141022FTO_1009151
|
2923004000NRG23131020221303595
|
018043986
|
14/10/2022
|
Vijaya
|
Vijaya
|
2923004WL030795
|
00701
|
IDIB0PLB001
|
1405
|
21/10/2022
|
No Such Account
|
320
|
TN2923004_140323APB_FTO_1647401
|
2923004000NRG23140320232111595
|
025719908
|
14/03/2023
|
M.Kooriammal
|
M.Kooriammal
|
2923004WL050581
|
00328
|
IOBA0PGB001
|
1275
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
321
|
TN2923004_140323APB_FTO_1647501
|
2923004000NRG23140320232128208
|
025719908
|
14/03/2023
|
Muniyammal
|
Muniyammal
|
2923004WL050859
|
00176
|
IDIB000K158
|
1124
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
322
|
TN2923004_140323APB_FTO_1647387
|
2923004000NRG23140320232130522
|
025719908
|
14/03/2023
|
P.Malarkodi
|
P.Malarkodi
|
2923004WL050909
|
00701
|
IDIB0PLB001
|
538
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
323
|
TN2923004_140323APB_FTO_1647387
|
2923004000NRG23140320232130526
|
025719908
|
14/03/2023
|
R.Sanmugavalli
|
R.Sanmugavalli
|
2923004WL050909
|
00328
|
IOBA0PGB001
|
1076
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
324
|
TN2923004_140323APB_FTO_1647387
|
2923004000NRG23140320232130538
|
025719908
|
14/03/2023
|
Balasubramanian
|
Balasubramanian
|
2923004WL050909
|
00701
|
IDIB0PLB001
|
542
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
325
|
TN2923004_140323APB_FTO_1647401
|
2923004000NRG23140320232130943
|
025719908
|
14/03/2023
|
Indhira
|
Indhira
|
2923004WL050920
|
00701
|
IDIB0PLB001
|
271
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
326
|
TN2923004_140323APB_FTO_1647387
|
2923004000NRG23140320232133280
|
025719908
|
14/03/2023
|
Rethinaeswari
|
Rethinaeswari
|
2923004WL050976
|
00328
|
IOBA0PGB001
|
783
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
327
|
TN2923004_140323APB_FTO_1647387
|
2923004000NRG23140320232133303
|
025719908
|
14/03/2023
|
L.Rani
|
L.Rani
|
2923004WL050976
|
00701
|
IDIB0PLB001
|
783
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
328
|
TN2923004_160722APB_FTO_551354
|
2923004000NRG23140720220684276
|
014734116
|
16/07/2022
|
Mariyathatheyuamutha
|
Mariyathatheyuamutha
|
2923004WL014683
|
00691
|
IPOS0000001
|
1100
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
329
|
TN2923004_150223APB_FTO_1552129
|
2923004000NRG23150220231964126
|
014717620
|
15/02/2023
|
Muniyammal
|
Muniyammal
|
2923004WL047046
|
00176
|
IDIB000K158
|
1405
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
330
|
TN2923004_160722APB_FTO_550933
|
2923004000NRG23150720220694123
|
014734116
|
16/07/2022
|
L.Rani
|
L.Rani
|
2923004WL014956
|
00328
|
IOBA0PGB001
|
660
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
331
|
TN2923004_160722APB_FTO_551761
|
2923004000NRG23150720220696485
|
014734116
|
16/07/2022
|
Jothi
|
Jothi
|
2923004WL015029
|
00691
|
IPOS0000001
|
1320
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
332
|
TN2923004_160722APB_FTO_549226
|
2923004000NRG23150720220696536
|
014734116
|
16/07/2022
|
P.Karupaiya
|
P.Karupaiya
|
2923004WL015032
|
00701
|
IDIB0PLB001
|
1320
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
333
|
TN2923004_160722APB_FTO_551761
|
2923004000NRG23150720220703912
|
014734116
|
16/07/2022
|
Indhira
|
Indhira
|
2923004WL015164
|
00701
|
IDIB0PLB001
|
1320
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
334
|
TN2923004_160922FTO_881905
|
2923004000NRG23150920221132859
|
035858110
|
16/09/2022
|
Praveena
|
Praveena
|
2923004WL026464
|
00177
|
IOBA0000737
|
600
|
18/10/2022
|
No Such Account
|
335
|
TN2923004_160922APB_FTO_882967
|
2923004000NRG23150920221135350
|
035858366
|
16/09/2022
|
Indhira
|
Indhira
|
2923004WL026563
|
00701
|
IDIB0PLB001
|
1120
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
336
|
TN2923004_160922APB_FTO_882952
|
2923004000NRG23150920221136050
|
035858366
|
16/09/2022
|
Mariyammal
|
Mariyammal
|
2923004WL026586
|
00328
|
IOBA0PGB001
|
600
|
19/10/2022
|
Aadhaar Number not Mapped to Account Number
|
337
|
TN2923004_160922APB_FTO_882967
|
2923004000NRG23160920221144816
|
035858366
|
16/09/2022
|
Mariyammal
|
Mariyammal
|
2923004WL026866
|
00701
|
IDIB0PLB001
|
450
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
338
|
TN2923004_160922FTO_882934
|
2923004000NRG23160920221145683
|
035858110
|
16/09/2022
|
Vijaya
|
Vijaya
|
2923004WL026944
|
00701
|
IDIB0PLB001
|
1124
|
18/10/2022
|
No Such Account
|
339
|
TN2923004_170922APB_FTO_884075
|
2923004000NRG23150920221133738
|
035858366
|
17/09/2022
|
Nagarani
|
Nagarani
|
2923004WL026493
|
00701
|
IDIB0PLB001
|
880
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
340
|
TN2923004_170922APB_FTO_884075
|
2923004000NRG23160920221141937
|
035858366
|
17/09/2022
|
C.Muthulakshmi
|
C.Muthulakshmi
|
2923004WL026766
|
00691
|
IPOS0000001
|
450
|
19/10/2022
|
Participant not mapped to the product
|
341
|
TN2923004_170922APB_FTO_884075
|
2923004000NRG23160920221146205
|
035858366
|
17/09/2022
|
Muniyammal
|
Muniyammal
|
2923004WL026962
|
00176
|
IDIB000K158
|
1405
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
342
|
TN2923004_161222APB_FTO_1293784
|
2923004000NRG23161220221640718
|
010082707
|
16/12/2022
|
Muniyammal
|
Muniyammal
|
2923004WL039939
|
00176
|
IDIB000K158
|
1686
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
343
|
TN2923004_191122APB_FTO_1173297
|
2923004000NRG23171120221501802
|
019838698
|
19/11/2022
|
Gandhimathi
|
Gandhimathi
|
2923004WL036052
|
00177
|
IOBA0000737
|
1260
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
344
|
TN2923004_191122APB_FTO_1173427
|
2923004000NRG23171120221503669
|
019838698
|
19/11/2022
|
Mangaleshwari
|
Mangaleshwari
|
2923004WL036102
|
00415
|
SBIN0002223
|
1150
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
345
|
TN2923004_171222APB_FTO_1298246
|
2923004000NRG23171220221645780
|
010082820
|
17/12/2022
|
L.Rani
|
L.Rani
|
2923004WL040055
|
00701
|
IDIB0PLB001
|
800
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
346
|
TN2923004_180422APB_FTO_93347
|
2923004000NRG23180420220039608
|
017499644
|
18/04/2022
|
P.Lakshmi
|
P.Lakshmi
|
2923004WL000962
|
00415
|
SBIN0002223
|
1380
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
347
|
TN2923004_180422APB_FTO_92465
|
2923004000NRG23180420220039950
|
017499644
|
18/04/2022
|
Revathy
|
Revathy
|
2923004WL000966
|
00328
|
IOBA0PGB001
|
1200
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
348
|
TN2923004_191122APB_FTO_1173495
|
2923004000NRG23181120221506872
|
019838698
|
19/11/2022
|
Muniyammal
|
Muniyammal
|
2923004WL036210
|
00176
|
IDIB000K158
|
843
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
349
|
TN2923004_191122APB_FTO_1173297
|
2923004000NRG23191120221517289
|
019838698
|
19/11/2022
|
M.Santhiramathi
|
M.Santhiramathi
|
2923004WL036487
|
00177
|
IOBA0000138
|
630
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
350
|
TN2923004_191122APB_FTO_1173495
|
2923004000NRG23191120221517372
|
019838698
|
19/11/2022
|
L.Rani
|
L.Rani
|
2923004WL036489
|
00701
|
IDIB0PLB001
|
1000
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
351
|
TN2923004_191122APB_FTO_1173297
|
2923004000NRG23191120221517434
|
019838698
|
19/11/2022
|
panchavarnam
|
panchavarnam
|
2923004WL036490
|
00177
|
IOBA0000737
|
1050
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
352
|
TN2923004_200622APB_FTO_380461
|
2923004000NRG23160620220462995
|
009596955
|
20/06/2022
|
K.Jothi
|
K.Jothi
|
2923004WL009410
|
00177
|
IOBA0000737
|
1500
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
353
|
TN2923004_200223APB_FTO_1571516
|
2923004000NRG23170220231980026
|
005714103
|
20/02/2023
|
Umarani
|
Umarani
|
2923004WL047419
|
00701
|
IDIB0PLB001
|
1260
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
354
|
TN2923004_200223APB_FTO_1571516
|
2923004000NRG23170220231980826
|
005714103
|
20/02/2023
|
P.Malarkodi
|
P.Malarkodi
|
2923004WL047438
|
00328
|
IOBA0PGB001
|
1320
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
355
|
TN2923004_200223APB_FTO_1571516
|
2923004000NRG23170220231980830
|
005714103
|
20/02/2023
|
R.Sanmugavalli
|
R.Sanmugavalli
|
2923004WL047438
|
00328
|
IOBA0PGB001
|
1320
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
356
|
TN2923004_200223APB_FTO_1571516
|
2923004000NRG23170220231980844
|
005714103
|
20/02/2023
|
Balasubramanian
|
Balasubramanian
|
2923004WL047438
|
00701
|
IDIB0PLB001
|
1380
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
357
|
TN2923004_200223APB_FTO_1571673
|
2923004000NRG23170220231983427
|
005714103
|
20/02/2023
|
R.Ramavalli
|
R.Ramavalli
|
2923004WL047490
|
00328
|
IOBA0PGB001
|
1260
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
358
|
TN2923004_200223APB_FTO_1571516
|
2923004000NRG23170220231984524
|
005714103
|
20/02/2023
|
Roja
|
Roja
|
2923004WL047509
|
00177
|
IOBA0000737
|
1320
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
359
|
TN2923004_200223APB_FTO_1571516
|
2923004000NRG23170220231988027
|
005714103
|
20/02/2023
|
Pushpavalli
|
Pushpavalli
|
2923004WL047583
|
00328
|
IOBA0PGB001
|
1260
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
360
|
TN2923004_200123FTO_1464160
|
2923004000NRG23190120231831990
|
037295421
|
20/01/2023
|
G.PAKKIYAM
|
G.PAKKIYAM
|
2923004WL044017
|
00176
|
IDIB000P176
|
1024
|
04/02/2023
|
Account closed
|
361
|
TN2923004_200123FTO_1464160
|
2923004000NRG23190120231840889
|
037295421
|
20/01/2023
|
Muniyayi
|
Muniyayi
|
2923004WL044234
|
00177
|
IOBA0000138
|
920
|
04/02/2023
|
Account closed
|
362
|
TN2923004_220822APB_FTO_751932
|
2923004000NRG23200820220964221
|
014512652
|
22/08/2022
|
Indhira
|
Indhira
|
2923004WL021687
|
00701
|
IDIB0PLB001
|
1400
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
363
|
TN2923004_220822APB_FTO_751932
|
2923004000NRG23200820220965914
|
014512652
|
22/08/2022
|
Jothi
|
Jothi
|
2923004WL021731
|
00691
|
IPOS0000001
|
1120
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
364
|
TN2923004_211022FTO_1049735
|
2923004000NRG23201020221347698
|
014731559
|
21/10/2022
|
Praveena
|
Praveena
|
2923004WL031902
|
00177
|
IOBA0000737
|
1050
|
02/11/2022
|
No Such Account
|
365
|
TN2923004_211022APB_FTO_1050560
|
2923004000NRG23211020221355211
|
014731413
|
21/10/2022
|
Mangaleshwari
|
Mangaleshwari
|
2923004WL032093
|
00415
|
SBIN0002223
|
1200
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
366
|
TN2923004_211022APB_FTO_1050560
|
2923004000NRG23211020221369593
|
014731413
|
21/10/2022
|
L.Rani
|
L.Rani
|
2923004WL032381
|
00701
|
IDIB0PLB001
|
1320
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
367
|
TN2923004_211022APB_FTO_1050519
|
2923004000NRG23211020221370776
|
014731413
|
21/10/2022
|
Muniyammal
|
Muniyammal
|
2923004WL032400
|
00176
|
IDIB000K158
|
1124
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
368
|
TN2923004_230223APB_FTO_1582944
|
2923004000NRG23230220232004113
|
005718532
|
23/02/2023
|
Mangaleshwari
|
Mangaleshwari
|
2923004WL047994
|
00415
|
SBIN0002223
|
843
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
369
|
TN2923004_230223APB_FTO_1582944
|
2923004000NRG23230220232004374
|
005718532
|
23/02/2023
|
Kathiyammal
|
Kathiyammal
|
2923004WL048001
|
00701
|
IDIB0PLB001
|
1008
|
04/04/2023
|
A/c Blocked or Frozen
|
370
|
TN2923004_230223APB_FTO_1582944
|
2923004000NRG23230220232005438
|
005718532
|
23/02/2023
|
P.Malarkodi
|
P.Malarkodi
|
2923004WL048046
|
00328
|
IOBA0PGB001
|
1518
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
371
|
TN2923004_230223APB_FTO_1582944
|
2923004000NRG23230220232005442
|
005718532
|
23/02/2023
|
R.Sanmugavalli
|
R.Sanmugavalli
|
2923004WL048046
|
00328
|
IOBA0PGB001
|
759
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
372
|
TN2923004_230223APB_FTO_1582944
|
2923004000NRG23230220232005619
|
005718532
|
23/02/2023
|
L.Rani
|
L.Rani
|
2923004WL048050
|
00701
|
IDIB0PLB001
|
1255
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
373
|
TN2923004_230622APB_FTO_402392
|
2923004000NRG23230620220542781
|
022861777
|
23/06/2022
|
Amutha
|
Amutha
|
2923004WL011138
|
00701
|
IDIB0PLB001
|
800
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
374
|
TN2923004_230722APB_FTO_588228
|
2923004000NRG23210720220742240
|
013646585
|
23/07/2022
|
Gandhimathi
|
Gandhimathi
|
2923004WL016127
|
00177
|
IOBA0000737
|
1686
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
375
|
TN2923004_230922APB_FTO_913122
|
2923004000NRG23220920221171716
|
014307441
|
23/09/2022
|
M.Santhiramathi
|
M.Santhiramathi
|
2923004WL027667
|
00177
|
IOBA0000138
|
680
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
376
|
TN2923004_230922APB_FTO_913122
|
2923004000NRG23220920221174456
|
014307441
|
23/09/2022
|
L.Rani
|
L.Rani
|
2923004WL027749
|
00701
|
IDIB0PLB001
|
600
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
377
|
TN2923004_230922APB_FTO_913122
|
2923004000NRG23220920221174892
|
014307441
|
23/09/2022
|
Mangaleshwari
|
Mangaleshwari
|
2923004WL027757
|
00415
|
SBIN0002223
|
200
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
378
|
TN2923004_230922FTO_912673
|
2923004000NRG23220920221175578
|
014307502
|
23/09/2022
|
Vijaya
|
Vijaya
|
2923004WL027772
|
00701
|
IDIB0PLB001
|
1686
|
19/10/2022
|
No Such Account
|
379
|
TN2923004_230922APB_FTO_913374
|
2923004000NRG23220920221175716
|
014307441
|
23/09/2022
|
Muniyammal
|
Muniyammal
|
2923004WL027774
|
00176
|
IDIB000K158
|
843
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
380
|
TN2923004_230922APB_FTO_913122
|
2923004000NRG23220920221175811
|
014307441
|
23/09/2022
|
Mariyammal
|
Mariyammal
|
2923004WL027775
|
00328
|
IOBA0PGB001
|
750
|
13/10/2022
|
Aadhaar Number not Mapped to Account Number
|
381
|
TN2923004_230622FTO_401158
|
2923004000NRG23230620220522638
|
022861793
|
23/06/2022
|
Panchavarnam
|
Panchavarnam
|
2923004WL010741
|
00701
|
IDIB0PLB001
|
1320
|
06/07/2022
|
No Such Account
|
382
|
TN2923004_230622FTO_402449
|
2923004000NRG23230620220535384
|
022861793
|
23/06/2022
|
parameswari
|
parameswari
|
2923004WL010980
|
00701
|
IDIB0PLB001
|
1320
|
06/07/2022
|
No Such Account
|
383
|
TN2923004_230922APB_FTO_913374
|
2923004000NRG23230920221181755
|
014307441
|
23/09/2022
|
Nagarani
|
Nagarani
|
2923004WL027936
|
00701
|
IDIB0PLB001
|
1000
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
384
|
TN2923004_230922APB_FTO_913374
|
2923004000NRG23230920221182055
|
014307441
|
23/09/2022
|
M.Magadevi
|
M.Magadevi
|
2923004WL027944
|
00177
|
IOBA0000138
|
1320
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
385
|
TN2923004_240223APB_FTO_1587873
|
2923004000NRG23240220232007286
|
005716042
|
24/02/2023
|
Muniyammal
|
Muniyammal
|
2923004WL048110
|
00176
|
IDIB000K158
|
562
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
386
|
TN2923004_240223APB_FTO_1587873
|
2923004000NRG23240220232007613
|
005716042
|
24/02/2023
|
M.Kooriammal
|
M.Kooriammal
|
2923004WL048117
|
00328
|
IOBA0PGB001
|
1488
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
387
|
TN2923004_240323APB_FTO_1691966
|
2923004000NRG23240320232229690
|
027904319
|
24/03/2023
|
nagavalli
|
nagavalli
|
2923004WL052965
|
00701
|
IDIB0PLB001
|
538
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
388
|
TN2923004_240323APB_FTO_1691966
|
2923004000NRG23240320232233400
|
027904319
|
24/03/2023
|
Gandhimathi
|
Gandhimathi
|
2923004WL053060
|
00177
|
IOBA0000737
|
1340
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
389
|
TN2923004_260822APB_FTO_777928
|
2923004000NRG23250820221001719
|
011286800
|
26/08/2022
|
Mangaleshwari
|
Mangaleshwari
|
2923004WL022859
|
00415
|
SBIN0002223
|
220
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
390
|
TN2923004_260822APB_FTO_778391
|
2923004000NRG23260820221007261
|
011286800
|
26/08/2022
|
Jothi
|
Jothi
|
2923004WL023047
|
00691
|
IPOS0000001
|
750
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
391
|
TN2923004_260822APB_FTO_778391
|
2923004000NRG23260820221008401
|
011286800
|
26/08/2022
|
Mariyathatheyuamutha
|
Mariyathatheyuamutha
|
2923004WL023083
|
00691
|
IPOS0000001
|
600
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
392
|
TN2923004_180422APB_FTO_90463
|
2923004000NRG23180420220036152
|
017499644
|
18/04/2022
|
K.Jothi
|
K.Jothi
|
2923004WL000898
|
00177
|
IOBA0000737
|
800
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
393
|
TN2923004_260822FTO_777234
|
2923004000NRG23240820220998661
|
011287239
|
26/08/2022
|
Kalimuthu
|
Kalimuthu
|
2923004WL0022626
|
00176
|
IDIB000K158
|
1150
|
07/09/2022
|
A/c Blocked or Frozen
|
394
|
TN2923004_260822FTO_777234
|
2923004000NRG23240820220998662
|
011287239
|
26/08/2022
|
Kalimuthu
|
Kalimuthu
|
2923004WL0022626
|
00176
|
IDIB000K158
|
800
|
07/09/2022
|
A/c Blocked or Frozen
|
395
|
TN2923004_270223APB_FTO_1598667
|
2923004000NRG23250220232026000
|
005717464
|
27/02/2023
|
K.Arumugam
|
K.Arumugam
|
2923004WL048557
|
00691
|
IPOS0000001
|
1004
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
396
|
TN2923004_270522APB_FTO_235131
|
2923004000NRG23260520220288735
|
010787496
|
27/05/2022
|
P.Karupaiya
|
P.Karupaiya
|
2923004WL005905
|
00701
|
IDIB0PLB001
|
1100
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
397
|
TN2923004_270522APB_FTO_235131
|
2923004000NRG23260520220289845
|
010787496
|
27/05/2022
|
K.Jothi
|
K.Jothi
|
2923004WL005926
|
00177
|
IOBA0000737
|
1200
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
398
|
TN2923004_280123APB_FTO_1493819
|
2923004000NRG23270120231865963
|
037296952
|
28/01/2023
|
Indhira
|
Indhira
|
2923004WL044861
|
00701
|
IDIB0PLB001
|
1200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
399
|
TN2923004_280123APB_FTO_1493774
|
2923004000NRG23270120231866144
|
037296952
|
28/01/2023
|
Gandhimathi
|
Gandhimathi
|
2923004WL044865
|
00177
|
IOBA0000737
|
1020
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
400
|
TN2923004_270123FTO_1492947
|
2923004000NRG23270120231869839
|
037293332
|
27/01/2023
|
G.PAKKIYAM
|
G.PAKKIYAM
|
2923004WL044963
|
00176
|
IDIB000P176
|
1280
|
04/02/2023
|
Account closed
|
401
|
TN2923004_280123APB_FTO_1493774
|
2923004000NRG23270120231872119
|
037296952
|
28/01/2023
|
S.Karbgavalli
|
S.Karbgavalli
|
2923004WL045030
|
00328
|
IOBA0PGB001
|
500
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
402
|
TN2923004_280123APB_FTO_1493774
|
2923004000NRG23270120231873469
|
037296952
|
28/01/2023
|
Noorul Pasara
|
Noorul Pasara
|
2923004WL045053
|
00701
|
IDIB0PLB001
|
920
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
403
|
TN2923004_270123APB_FTO_1492948
|
2923004000NRG23270120231876838
|
037296952
|
27/01/2023
|
L.Rani
|
L.Rani
|
2923004WL045116
|
00701
|
IDIB0PLB001
|
1150
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
404
|
TN2923004_270123FTO_1492947
|
2923004000NRG23270120231880284
|
037293332
|
27/01/2023
|
Muniyayi
|
Muniyayi
|
2923004WL045177
|
00177
|
IOBA0000138
|
1150
|
04/02/2023
|
Account closed
|
405
|
TN2923004_270123APB_FTO_1492948
|
2923004000NRG23270120231880291
|
037296952
|
27/01/2023
|
M.Magadevi
|
M.Magadevi
|
2923004WL045177
|
00177
|
IOBA0000138
|
1380
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
406
|
TN2923004_280422APB_FTO_148057
|
2923004000NRG23280420220076575
|
018427436
|
28/04/2022
|
M.Laxshmi
|
M.Laxshmi
|
2923004WL001771
|
00701
|
IDIB0PLB001
|
750
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
407
|
TN2923004_290422APB_FTO_156646
|
2923004000NRG23280420220085908
|
018427436
|
29/04/2022
|
M.Magadevi
|
M.Magadevi
|
2923004WL001961
|
00177
|
IOBA0000138
|
1380
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
408
|
TN2923004_290422APB_FTO_156451
|
2923004000NRG23280420220087333
|
018427436
|
29/04/2022
|
K.Rajathi
|
K.Rajathi
|
2923004WL001988
|
00415
|
SBIN0002223
|
1150
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
409
|
TN2923004_290422APB_FTO_156451
|
2923004000NRG23280420220087362
|
018427436
|
29/04/2022
|
Nagarani
|
Nagarani
|
2923004WL001988
|
00415
|
SBIN0002223
|
1150
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
410
|
TN2923004_290422APB_FTO_155941
|
2923004000NRG23280420220087504
|
018427436
|
29/04/2022
|
Kalimuthu
|
Kalimuthu
|
2923004WL001990
|
00691
|
IPOS0000001
|
1150
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
411
|
TN2923004_290422APB_FTO_155825
|
2923004000NRG23280420220087653
|
018427436
|
29/04/2022
|
P.Lakshmi
|
P.Lakshmi
|
2923004WL001992
|
00415
|
SBIN0002223
|
1380
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
412
|
TN2923004_290422APB_FTO_155652
|
2923004000NRG23280420220088126
|
018427436
|
29/04/2022
|
T.Murugavalli
|
T.Murugavalli
|
2923004WL001999
|
00701
|
IDIB0PLB001
|
1100
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
413
|
TN2923004_301222APB_FTO_1364346
|
2923004000NRG23291220221708930
|
037296222
|
30/12/2022
|
Gandhimathi
|
Gandhimathi
|
2923004WL041387
|
00177
|
IOBA0000737
|
1000
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
414
|
TN2923004_311022APB_FTO_1088670
|
2923004000NRG23311020221424768
|
015710848
|
31/10/2022
|
K.Roja
|
K.Roja
|
2923004WL033877
|
00177
|
IOBA0000737
|
200
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
415
|
TN2923004_270522APB_FTO_235131
|
2923004000NRG23270520220302404
|
010787496
|
27/05/2022
|
U.Panchavarnam
|
U.Panchavarnam
|
2923004WL006148
|
00415
|
SBIN0002223
|
260
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
416
|
TN2923004_271022FTO_1071007
|
2923004000NRG23271020221393304
|
015710909
|
27/10/2022
|
Praveena
|
Praveena
|
2923004WL032908
|
00177
|
IOBA0000737
|
1365
|
07/11/2022
|
No Such Account
|
417
|
TN2923004_271022APB_FTO_1071091
|
2923004000NRG23271020221397927
|
015711061
|
27/10/2022
|
Muniyammal
|
Muniyammal
|
2923004WL033103
|
00176
|
IDIB000K158
|
1405
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|