|
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
|
TN2925002_010822APB_FTO_652312
|
2925002000NRG23010820220856554
|
018892603
|
01/08/2022
|
Jayamery
|
Jayamery
|
2925002WL026006
|
00089
|
CBIN0283999
|
1000
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2
|
TN2925002_010822APB_FTO_652238
|
2925002000NRG23010820220858277
|
018892603
|
01/08/2022
|
Dharumar
|
Dharumar
|
2925002WL026027
|
00177
|
IOBA0001872
|
1000
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3
|
TN2925002_010822APB_FTO_652238
|
2925002000NRG23010820220858335
|
018892603
|
01/08/2022
|
Vendishvaran
|
Vendishvaran
|
2925002WL026027
|
00177
|
IOBA0001872
|
1000
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4
|
TN2925002_010922APB_FTO_810333
|
2925002000NRG23010920221150326
|
035858011
|
01/09/2022
|
Pavalagodi
|
Pavalagodi
|
2925002WL033831
|
00701
|
IDIB0PLB001
|
1000
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5
|
TN2925002_010922APB_FTO_810629
|
2925002000NRG23010920221151499
|
035858011
|
01/09/2022
|
Mani
|
Mani
|
2925002WL033868
|
00177
|
IOBA0001872
|
1405
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6
|
TN2925002_010922APB_FTO_810480
|
2925002000NRG23010920221153671
|
035858011
|
01/09/2022
|
Veeradevi
|
Veeradevi
|
2925002WL033905
|
00468
|
UBIN0564842
|
1120
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7
|
TN2925002_010922APB_FTO_811319
|
2925002000NRG23010920221157984
|
035858011
|
01/09/2022
|
Suppiramaniyan
|
Suppiramaniyan
|
2925002WL033995
|
00415
|
SBIN0008933
|
600
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8
|
TN2925002_010922APB_FTO_810754
|
2925002000NRG23010920221159322
|
035858011
|
01/09/2022
|
Udaiyappan
|
Udaiyappan
|
2925002WL034019
|
00468
|
UBIN0564842
|
1000
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9
|
TN2925002_010922FTO_811298
|
2925002000NRG23010920221161857
|
035858233
|
01/09/2022
|
Vasuki
|
Vasuki
|
2925002WL034068
|
00691
|
IPOS0000001
|
540
|
18/10/2022
|
No Such Account
|
|
10
|
TN2925002_010922APB_FTO_810933
|
2925002000NRG23010920221164991
|
035858011
|
01/09/2022
|
Mariyammal
|
Mariyammal
|
2925002WL034124
|
00701
|
IDIB0PLB001
|
800
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
11
|
TN2925002_011022APB_FTO_952176
|
2925002000NRG23011020221395690
|
030361548
|
01/10/2022
|
Dharumar
|
Dharumar
|
2925002WL040805
|
00176
|
IDIB000K006
|
400
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
12
|
TN2925002_011022FTO_952045
|
2925002000NRG23011020221396711
|
030361529
|
01/10/2022
|
Rani
|
Rani
|
2925002WL040826
|
00415
|
SBIN0008933
|
1000
|
19/10/2022
|
Account closed
|
|
13
|
TN2925002_011022APB_FTO_953445
|
2925002000NRG23011020221400189
|
030361548
|
01/10/2022
|
Chinnakannu
|
Chinnakannu
|
2925002WL040891
|
00177
|
IOBA0000891
|
800
|
19/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
14
|
TN2925002_011022APB_FTO_955106
|
2925002000NRG23011020221401192
|
030361548
|
01/10/2022
|
Kanagammal
|
Kanagammal
|
2925002WL040915
|
00089
|
CBIN0283999
|
1000
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
15
|
TN2925002_010822APB_FTO_651902
|
2925002000NRG23280720220808506
|
018892603
|
01/08/2022
|
Udaiyappan
|
Udaiyappan
|
2925002WL024779
|
00468
|
UBIN0564842
|
1140
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
16
|
TN2925002_010822APB_FTO_651520
|
2925002000NRG23280720220809812
|
018892603
|
01/08/2022
|
Kanagavalli
|
Kanagavalli
|
2925002WL024807
|
00177
|
IOBA0001872
|
400
|
11/08/2022
|
KYC Documents Pending
|
|
17
|
TN2925002_011122APB_FTO_1093766
|
2925002000NRG23281020221589007
|
015710621
|
01/11/2022
|
Selvi
|
Selvi
|
2925002WL046469
|
00089
|
CBIN0283999
|
800
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
18
|
TN2925002_010822APB_FTO_651196
|
2925002000NRG23290720220828632
|
018892603
|
01/08/2022
|
Suppiramaniyan
|
Suppiramaniyan
|
2925002WL025383
|
00415
|
SBIN0008933
|
1000
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
19
|
TN2925002_011022APB_FTO_954331
|
2925002000NRG23290920221372151
|
030361548
|
01/10/2022
|
Mani
|
Mani
|
2925002WL040102
|
00177
|
IOBA0001872
|
562
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
20
|
TN2925002_010822APB_FTO_650437
|
2925002000NRG23300720220839678
|
018892603
|
01/08/2022
|
Meenal
|
Meenal
|
2925002WL025658
|
00177
|
IOBA0001872
|
1686
|
11/08/2022
|
KYC Documents Pending
|
|
21
|
TN2925002_010822APB_FTO_652354
|
2925002000NRG23300720220843807
|
018892603
|
01/08/2022
|
Mariyammal
|
Mariyammal
|
2925002WL025745
|
00701
|
IDIB0PLB001
|
1000
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
22
|
TN2925002_010822FTO_650922
|
2925002000NRG23300720220845435
|
018892528
|
01/08/2022
|
Poosarani
|
Poosarani
|
2925002WL025783
|
00701
|
IDIB0PLB001
|
1080
|
11/08/2022
|
No Such Account
|
|
23
|
TN2925002_011022APB_FTO_952532
|
2925002000NRG23300920221383969
|
030361548
|
01/10/2022
|
Jeyamala
|
Jeyamala
|
2925002WL040467
|
00176
|
IDIB000K006
|
1686
|
19/10/2022
|
Account closed
|
|
24
|
TN2925002_011022FTO_956220
|
2925002000NRG23300920221387174
|
030361529
|
01/10/2022
|
karuppaiah
|
karuppaiah
|
2925002WL040584
|
00176
|
IDIB000O020
|
1686
|
19/10/2022
|
Account closed
|
|
25
|
TN2925002_011022FTO_956192
|
2925002000NRG23300920221391677
|
030361529
|
01/10/2022
|
Vanitha
|
Vanitha
|
2925002WL040727
|
00701
|
IDIB0PLB001
|
1000
|
19/10/2022
|
No Such Account
|
|
26
|
TN2925002_270422FTO_140289
|
2925002000NRG17270420222557225
|
018427819
|
27/04/2022
|
Rajammal
|
Rajammal
|
2925002WL0049334
|
00176
|
IDIB000S030
|
408
|
16/05/2022
|
No Such Account
|
|
27
|
TN2925002_270422FTO_140289
|
2925002000NRG17270420222557226
|
018427819
|
27/04/2022
|
Rajammal
|
Rajammal
|
2925002WL0049334
|
00176
|
IDIB000S030
|
515
|
16/05/2022
|
No Such Account
|
|
28
|
TN2925002_270422FTO_140289
|
2925002000NRG17270420222557227
|
018427819
|
27/04/2022
|
Raja James
|
Raja James
|
2925002WL0049335
|
00701
|
IDIB0PLB001
|
384
|
16/05/2022
|
No Such Account
|
|
29
|
TN2925002_250722FTO_599161
|
2925002000NRG23060720220594937
|
013645861
|
25/07/2022
|
Pakkialaksmi
|
Pakkialaksmi
|
2925002WL0018384
|
00176
|
IDIB000O020
|
400
|
06/08/2022
|
No Such Account
|
|
30
|
TN2925002_250722FTO_599161
|
2925002000NRG23140720220662940
|
013645861
|
25/07/2022
|
saguthaladevi
|
saguthaladevi
|
2925002WL0020472
|
00701
|
IDIB0PLB001
|
1000
|
06/08/2022
|
No Such Account
|
|
31
|
TN2925002_241122FTO_1191580
|
2925002000NRG23161120221684576
|
026441358
|
24/11/2022
|
Kaleswari
|
Kaleswari
|
2925002WL0049705
|
00176
|
IDIB000S030
|
1405
|
13/12/2022
|
A/c Blocked or Frozen
|
|
32
|
TN2925002_241122FTO_1191580
|
2925002000NRG23161120221684577
|
026441358
|
24/11/2022
|
Kaleswari
|
Kaleswari
|
2925002WL0049705
|
00176
|
IDIB000S030
|
1686
|
13/12/2022
|
A/c Blocked or Frozen
|
|
33
|
TN2925002_250722FTO_599161
|
2925002000NRG23190720220719506
|
013645861
|
25/07/2022
|
Lakshmi
|
Lakshmi
|
2925002WL0022316
|
00176
|
IDIB000O020
|
1000
|
06/08/2022
|
A/c Blocked or Frozen
|
|
34
|
TN2925002_240522FTO_228878
|
2925002000NRG23200520220194422
|
036403001
|
24/05/2022
|
Rakku
|
Rakku
|
2925002WL006055
|
00701
|
IDIB0PLB001
|
1686
|
04/06/2022
|
No Such Account
|
|
35
|
TN2925002_240522FTO_228933
|
2925002000NRG23200520220194549
|
036403001
|
24/05/2022
|
Meenal
|
Meenal
|
2925002WL006057
|
00089
|
CBIN0284110
|
1200
|
04/06/2022
|
No Such Account
|
|
36
|
TN2925002_240522FTO_228865
|
2925002000NRG23210520220200245
|
036403001
|
24/05/2022
|
Pushbam
|
Pushbam
|
2925002WL006237
|
00701
|
IDIB0PLB001
|
800
|
04/06/2022
|
No Such Account
|
|
37
|
TN2925002_240522FTO_228912
|
2925002000NRG23210520220202680
|
036403001
|
24/05/2022
|
Kovinthammal
|
Kovinthammal
|
2925002WL006290
|
00701
|
IDIB0PLB001
|
600
|
04/06/2022
|
No Such Account
|
|
38
|
TN2925002_241122APB_FTO_1191172
|
2925002000NRG23211120221717292
|
026442890
|
24/11/2022
|
Chinnakannu
|
Chinnakannu
|
2925002WL050728
|
00177
|
IOBA0000891
|
400
|
13/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
39
|
TN2925002_241122FTO_1191170
|
2925002000NRG23211120221717340
|
026441358
|
24/11/2022
|
Nathiya
|
Nathiya
|
2925002WL050728
|
00415
|
SBIN0016829
|
400
|
13/12/2022
|
No Such Account
|
|
40
|
TN2925002_230822FTO_762673
|
2925002000NRG23220820221073058
|
020844912
|
23/08/2022
|
Poosarani
|
Poosarani
|
2925002WL031688
|
00701
|
IDIB0PLB001
|
1000
|
01/09/2022
|
No Such Account
|
|
41
|
TN2925002_230822FTO_762652
|
2925002000NRG23220820221074918
|
020844912
|
23/08/2022
|
Nagamuthu
|
Nagamuthu
|
2925002WL031714
|
00415
|
SBIN0008933
|
1000
|
01/09/2022
|
No Such Account
|
|
42
|
TN2925002_230822APB_FTO_762628
|
2925002000NRG23220820221075393
|
020844995
|
23/08/2022
|
Rethinam
|
Rethinam
|
2925002WL031723
|
00468
|
UBIN0564842
|
800
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
43
|
TN2925002_230822FTO_762703
|
2925002000NRG23220820221076226
|
020844912
|
23/08/2022
|
Nagamuthu
|
Nagamuthu
|
2925002WL0031737
|
00415
|
SBIN0008933
|
1200
|
01/09/2022
|
No Such Account
|
|
44
|
TN2925002_230922APB_FTO_909993
|
2925002000NRG23220920221316195
|
014307441
|
23/09/2022
|
Bakiyam
|
Bakiyam
|
2925002WL038538
|
00089
|
CBIN0283999
|
800
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
45
|
TN2925002_230922APB_FTO_909841
|
2925002000NRG23220920221316655
|
014307441
|
23/09/2022
|
Sarasvathi
|
Sarasvathi
|
2925002WL038549
|
00176
|
IDIB000K006
|
800
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
46
|
TN2925002_230922APB_FTO_909841
|
2925002000NRG23220920221316670
|
014307441
|
23/09/2022
|
Kannathal
|
Kannathal
|
2925002WL038549
|
00176
|
IDIB000K006
|
600
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
47
|
TN2925002_230922APB_FTO_909694
|
2925002000NRG23220920221316697
|
014307441
|
23/09/2022
|
Arokiyamary
|
Arokiyamary
|
2925002WL038550
|
00176
|
IDIB000K006
|
1200
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
48
|
TN2925002_230922FTO_909413
|
2925002000NRG23220920221317546
|
014307502
|
23/09/2022
|
Muthupillai
|
Muthupillai
|
2925002WL038566
|
00328
|
IOBA0PGB001
|
1124
|
19/10/2022
|
Account closed
|
|
49
|
TN2925002_240622APB_FTO_410288
|
2925002000NRG23230620220478876
|
022861757
|
24/06/2022
|
Marakatham
|
Marakatham
|
2925002WL014653
|
00089
|
CBIN0284110
|
800
|
06/07/2022
|
Aadhaar Number not Mapped to Account Number
|
|
50
|
TN2925002_240622APB_FTO_410288
|
2925002000NRG23230620220478877
|
022861757
|
24/06/2022
|
Jeyamala
|
Jeyamala
|
2925002WL014653
|
00089
|
CBIN0284110
|
1124
|
06/07/2022
|
Account closed
|
|
51
|
TN2925002_180422FTO_93837
|
2925002000NRG22180420222654942
|
017520779
|
18/04/2022
|
Valli
|
Valli
|
2925002WL0069566
|
00701
|
IDIB0PLB001
|
1638
|
12/05/2022
|
No Such Account
|
|
52
|
TN2925002_180422FTO_93837
|
2925002000NRG22180420222654943
|
017520779
|
18/04/2022
|
Valli
|
Valli
|
2925002WL0069566
|
00701
|
IDIB0PLB001
|
720
|
12/05/2022
|
No Such Account
|
|
53
|
TN2925002_180422FTO_93837
|
2925002000NRG22180420222654944
|
017520779
|
18/04/2022
|
Valli
|
Valli
|
2925002WL0069566
|
00701
|
IDIB0PLB001
|
1080
|
12/05/2022
|
No Such Account
|
|
54
|
TN2925002_180422FTO_93837
|
2925002000NRG22180420222654945
|
017520779
|
18/04/2022
|
Valli
|
Valli
|
2925002WL0069566
|
00701
|
IDIB0PLB001
|
720
|
12/05/2022
|
No Such Account
|
|
55
|
TN2925002_170922FTO_884443
|
2925002000NRG23070920221227886
|
035858110
|
17/09/2022
|
Neela
|
Neela
|
2925002WL0035687
|
00701
|
IDIB0PLB001
|
1686
|
18/10/2022
|
Account closed
|
|
56
|
TN2925002_171022APB_FTO_1024747
|
2925002000NRG23131020221469110
|
014574895
|
17/10/2022
|
Pandiyammal
|
Pandiyammal
|
2925002WL042799
|
00176
|
IDIB000S030
|
1686
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
57
|
TN2925002_171022APB_FTO_1024747
|
2925002000NRG23131020221469113
|
014574895
|
17/10/2022
|
Siva
|
Siva
|
2925002WL042799
|
00176
|
IDIB000S030
|
1686
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
58
|
TN2925002_170622FTO_360501
|
2925002000NRG23150620220410363
|
009596943
|
17/06/2022
|
Nagavalli
|
Nagavalli
|
2925002WL012434
|
00177
|
IOBA0001872
|
1686
|
27/06/2022
|
Account closed
|
|
59
|
TN2925002_180722APB_FTO_563885
|
2925002000NRG23150720220675376
|
014734061
|
18/07/2022
|
Neela
|
Neela
|
2925002WL021054
|
00328
|
IOBA0PGB001
|
1686
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
60
|
TN2925002_180722APB_FTO_563867
|
2925002000NRG23150720220676518
|
014734061
|
18/07/2022
|
Meenal
|
Meenal
|
2925002WL021103
|
00177
|
IOBA0001872
|
1124
|
29/07/2022
|
KYC Documents Pending
|
|
61
|
TN2925002_180722APB_FTO_559269
|
2925002000NRG23150720220678948
|
014734061
|
18/07/2022
|
Marakatham
|
Marakatham
|
2925002WL021179
|
00089
|
CBIN0284110
|
200
|
27/07/2022
|
Aadhaar Number not Mapped to Account Number
|
|
62
|
TN2925002_180722APB_FTO_559269
|
2925002000NRG23150720220678949
|
014734061
|
18/07/2022
|
Jeyamala
|
Jeyamala
|
2925002WL021179
|
00176
|
IDIB000S030
|
843
|
29/07/2022
|
Account closed
|
|
63
|
TN2925002_180722APB_FTO_559809
|
2925002000NRG23150720220685016
|
014734061
|
18/07/2022
|
Mukkayee
|
Mukkayee
|
2925002WL021369
|
00177
|
IOBA0001872
|
1200
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
64
|
TN2925002_180722APB_FTO_559809
|
2925002000NRG23150720220685082
|
014734061
|
18/07/2022
|
Vendishvaran
|
Vendishvaran
|
2925002WL021369
|
00177
|
IOBA0001872
|
1200
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
65
|
TN2925002_170922FTO_883773
|
2925002000NRG23150920221270979
|
035858110
|
17/09/2022
|
Muthupillai
|
Muthupillai
|
2925002WL037095
|
00328
|
IOBA0PGB001
|
1405
|
18/10/2022
|
Account closed
|
|
66
|
TN2925002_170922FTO_883751
|
2925002000NRG23150920221272386
|
035858110
|
17/09/2022
|
Valli
|
Valli
|
2925002WL037146
|
00176
|
IDIB000O020
|
1686
|
18/10/2022
|
Account closed
|
|
67
|
TN2925002_170622FTO_358743
|
2925002000NRG23160620220420086
|
009596943
|
17/06/2022
|
Josphine Stella
|
Josphine Stella
|
2925002WL012716
|
00177
|
IOBA0001872
|
400
|
27/06/2022
|
No Such Account
|
|
68
|
TN2925002_170622FTO_358575
|
2925002000NRG23160620220425552
|
009596943
|
17/06/2022
|
Meenal
|
Meenal
|
2925002WL012884
|
00177
|
IOBA0001872
|
1686
|
27/06/2022
|
No Such Account
|
|
69
|
TN2925002_170622FTO_365736
|
2925002000NRG23160620220425950
|
009596943
|
17/06/2022
|
Rakku
|
Rakku
|
2925002WL012906
|
00701
|
IDIB0PLB001
|
1686
|
27/06/2022
|
No Such Account
|
|
70
|
TN2925002_170622FTO_358555
|
2925002000NRG23160620220426710
|
009596943
|
17/06/2022
|
Pakkialaksmi
|
Pakkialaksmi
|
2925002WL012924
|
00089
|
CBIN0284398
|
400
|
27/06/2022
|
No Such Account
|
|
71
|
TN2925002_170622FTO_358555
|
2925002000NRG23160620220426765
|
009596943
|
17/06/2022
|
Dhanalaksmi
|
Dhanalaksmi
|
2925002WL012924
|
00691
|
IPOS0000001
|
1200
|
27/06/2022
|
No Such Account
|
|
72
|
TN2925002_170622FTO_365747
|
2925002000NRG23160620220427139
|
009596943
|
17/06/2022
|
Meenal
|
Meenal
|
2925002WL012932
|
00089
|
CBIN0283999
|
800
|
27/06/2022
|
No Such Account
|
|
73
|
TN2925002_170622APB_FTO_366227
|
2925002000NRG23160620220427298
|
009596921
|
17/06/2022
|
Maheswari
|
Maheswari
|
2925002WL012934
|
00701
|
IDIB0PLB001
|
800
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
74
|
TN2925002_170622APB_FTO_366510
|
2925002000NRG23160620220427343
|
009596921
|
17/06/2022
|
Mani
|
Mani
|
2925002WL012935
|
00328
|
IOBA0PGB001
|
1686
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
75
|
TN2925002_050422APB_FTO_30395
|
2925002000NRG22010420222637396
|
020520291
|
05/04/2022
|
Karupaiah
|
Karupaiah
|
2925002WL068836
|
00415
|
SBIN0008933
|
800
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
76
|
TN2925002_050422APB_FTO_30395
|
2925002000NRG22010420222637397
|
020520291
|
05/04/2022
|
Pachamuthu
|
Pachamuthu
|
2925002WL068836
|
00415
|
SBIN0008933
|
1200
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
77
|
TN2925002_050422FTO_30658
|
2925002000NRG22040420222645923
|
020520398
|
05/04/2022
|
Pagampriyal
|
Pagampriyal
|
2925002WL069109
|
00701
|
IDIB0PLB001
|
1080
|
07/05/2022
|
No Such Account
|
|
78
|
TN2925002_040422FTO_22568
|
2925002000NRG22040420222647155
|
020520398
|
04/04/2022
|
Sanmugavalli
|
Sanmugavalli
|
2925002WL069159
|
00328
|
IOBA0PGB001
|
1000
|
07/05/2022
|
No Such Account
|
|
79
|
TN2925002_050422FTO_31075
|
2925002000NRG22040420222650587
|
020520398
|
05/04/2022
|
Karbagam
|
Karbagam
|
2925002WL069249
|
00701
|
IDIB0PLB001
|
1638
|
07/05/2022
|
No Such Account
|
|
80
|
TN2925002_050422FTO_32916
|
2925002000NRG22050420222653562
|
020520398
|
05/04/2022
|
Dhanalaksmi
|
Dhanalaksmi
|
2925002WL069344
|
00691
|
IPOS0000001
|
1200
|
07/05/2022
|
No Such Account
|
|
81
|
TN2925002_020223APB_FTO_1517527
|
2925002000NRG23010220232316930
|
007471885
|
02/02/2023
|
Uma
|
Uma
|
2925002WL064646
|
00089
|
CBIN0283999
|
1686
|
16/02/2023
|
Aadhaar Number not Mapped to Account Number
|
|
82
|
TN2925002_020722APB_FTO_470071
|
2925002000NRG23010720220549744
|
015112636
|
02/07/2022
|
Ganesh
|
Ganesh
|
2925002WL017128
|
00176
|
IDIB000S030
|
380
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
83
|
TN2925002_020722FTO_469730
|
2925002000NRG23010720220556783
|
015112829
|
02/07/2022
|
Thanabalan
|
Thanabalan
|
2925002WL017335
|
00415
|
SBIN0008933
|
1686
|
11/07/2022
|
Account closed
|
|
84
|
TN2925002_030123FTO_1386369
|
2925002000NRG23020120232049110
|
037292933
|
03/01/2023
|
Renukadevi
|
Renukadevi
|
2925002WL058856
|
00415
|
SBIN0008933
|
880
|
04/02/2023
|
Account closed
|
|
85
|
TN2925002_030123FTO_1386452
|
2925002000NRG23020120232049659
|
037292933
|
03/01/2023
|
Chitra
|
Chitra
|
2925002WL0058864
|
00176
|
IDIB000O020
|
600
|
04/02/2023
|
No Such Account
|
|
86
|
TN2925002_030123FTO_1386311
|
2925002000NRG23020120232049803
|
037292933
|
03/01/2023
|
Sivasankari
|
Sivasankari
|
2925002WL058866
|
00177
|
IOBA0002732
|
220
|
04/02/2023
|
No Such Account
|
|
87
|
TN2925002_020223APB_FTO_1518094
|
2925002000NRG23020220232318984
|
007471885
|
02/02/2023
|
Mukkayee
|
Mukkayee
|
2925002WL064698
|
00177
|
IOBA0001872
|
1260
|
14/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
88
|
TN2925002_020223APB_FTO_1518094
|
2925002000NRG23020220232318998
|
007471885
|
02/02/2023
|
Dharumar
|
Dharumar
|
2925002WL064698
|
00176
|
IDIB000K006
|
840
|
14/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
89
|
TN2925002_020223APB_FTO_1518094
|
2925002000NRG23020220232319002
|
007471885
|
02/02/2023
|
Divya
|
Divya
|
2925002WL064698
|
00177
|
IOBA0001872
|
1405
|
14/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
90
|
TN2925002_020223APB_FTO_1518094
|
2925002000NRG23020220232319072
|
007471885
|
02/02/2023
|
Sanmugapriya
|
Sanmugapriya
|
2925002WL064698
|
00415
|
SBIN0016829
|
840
|
14/02/2023
|
Account closed
|
|
91
|
TN2925002_030323APB_FTO_1612993
|
2925002000NRG23020320232503335
|
025730741
|
03/03/2023
|
Vallikannu
|
Vallikannu
|
2925002WL069546
|
00089
|
CBIN0283999
|
960
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
92
|
TN2925002_020323APB_FTO_1608482
|
2925002000NRG23020320232506644
|
008364928
|
02/03/2023
|
Natchammai
|
Natchammai
|
2925002WL069625
|
00177
|
IOBA0002272
|
1124
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
93
|
TN2925002_020522FTO_172136
|
2925002000NRG23020520220078688
|
018427786
|
02/05/2022
|
Indhira
|
Indhira
|
2925002WL002653
|
00701
|
IDIB0PLB001
|
1200
|
16/05/2022
|
No Such Account
|
|
94
|
TN2925002_020522APB_FTO_172135
|
2925002000NRG23020520220078721
|
018427436
|
02/05/2022
|
Lakshmi
|
Lakshmi
|
2925002WL002653
|
00415
|
SBIN0008933
|
1000
|
16/05/2022
|
Account closed
|
|
95
|
TN2925002_020522FTO_173439
|
2925002000NRG23020520220080395
|
018427786
|
02/05/2022
|
Josepinsstela
|
Josepinsstela
|
2925002WL002708
|
00701
|
IDIB0PLB001
|
720
|
16/05/2022
|
No Such Account
|
|
96
|
TN2925002_020722APB_FTO_469981
|
2925002000NRG23020720220558550
|
015112636
|
02/07/2022
|
Mani
|
Mani
|
2925002WL017374
|
00177
|
IOBA0001872
|
1124
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
97
|
TN2925002_040722APB_FTO_476228
|
2925002000NRG23020720220561622
|
017186171
|
04/07/2022
|
Mukkayee
|
Mukkayee
|
2925002WL017433
|
00177
|
IOBA0001872
|
1200
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
98
|
TN2925002_250622APB_FTO_418944
|
2925002000NRG23230620220479659
|
022861675
|
25/06/2022
|
Nagammal
|
Nagammal
|
2925002WL014677
|
00177
|
IOBA0001872
|
1200
|
06/07/2022
|
KYC Documents Pending
|
|
99
|
TN2925002_250622APB_FTO_418944
|
2925002000NRG23230620220479662
|
022861675
|
25/06/2022
|
Thamil
|
Thamil
|
2925002WL014677
|
00177
|
IOBA0001872
|
1200
|
06/07/2022
|
KYC Documents Pending
|
|
100
|
TN2925002_230822FTO_762579
|
2925002000NRG23230820221076239
|
020844912
|
23/08/2022
|
Lilli
|
Lilli
|
2925002WL031738
|
00701
|
IDIB0PLB001
|
800
|
01/09/2022
|
No Such Account
|
|
101
|
TN2925002_230822FTO_762483
|
2925002000NRG23230820221083136
|
020844912
|
23/08/2022
|
Vasuki
|
Vasuki
|
2925002WL031920
|
00691
|
IPOS0000001
|
200
|
01/09/2022
|
No Such Account
|
|
102
|
TN2925002_230922APB_FTO_910374
|
2925002000NRG23230920221319913
|
014307441
|
23/09/2022
|
Pandiyammal
|
Pandiyammal
|
2925002WL038664
|
00176
|
IDIB000S030
|
1686
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
103
|
TN2925002_230922APB_FTO_913998
|
2925002000NRG23230920221321602
|
014307441
|
23/09/2022
|
Mani
|
Mani
|
2925002WL038717
|
00177
|
IOBA0001872
|
281
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
104
|
TN2925002_240922APB_FTO_917290
|
2925002000NRG23230920221323666
|
014307579
|
24/09/2022
|
Arockiyameri
|
Arockiyameri
|
2925002WL038787
|
00468
|
UBIN0564842
|
600
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
105
|
TN2925002_240922APB_FTO_917201
|
2925002000NRG23230920221324175
|
014307579
|
24/09/2022
|
Jeyamala
|
Jeyamala
|
2925002WL038799
|
00176
|
IDIB000K006
|
1686
|
13/10/2022
|
Account closed
|
|
106
|
TN2925002_231122FTO_1188138
|
2925002000NRG23231120221728965
|
026441856
|
23/11/2022
|
Thirunganam
|
Thirunganam
|
2925002WL051060
|
00468
|
UBIN0918270
|
1405
|
13/12/2022
|
No Such Account
|
|
107
|
TN2925002_241222FTO_1334599
|
2925002000NRG23231220221936067
|
018559541
|
24/12/2022
|
Meenal
|
Meenal
|
2925002WL056446
|
00177
|
IOBA0002272
|
1100
|
04/02/2023
|
Account closed
|
|
108
|
TN2925002_241222FTO_1334599
|
2925002000NRG23231220221936076
|
018559541
|
24/12/2022
|
Joesphinsagarani
|
Joesphinsagarani
|
2925002WL056446
|
00177
|
IOBA0002272
|
1100
|
04/02/2023
|
Account closed
|
|
109
|
TN2925002_241222APB_FTO_1336649
|
2925002000NRG23231220221936200
|
018559149
|
24/12/2022
|
Arockiyameri
|
Arockiyameri
|
2925002WL056449
|
00468
|
UBIN0564842
|
460
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
110
|
TN2925002_241222APB_FTO_1336507
|
2925002000NRG23231220221936552
|
018559149
|
24/12/2022
|
Chinnakannu
|
Chinnakannu
|
2925002WL056452
|
00177
|
IOBA0000891
|
1320
|
06/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
111
|
TN2925002_241222FTO_1332488
|
2925002000NRG23231220221937382
|
018559541
|
24/12/2022
|
Ramu
|
Ramu
|
2925002WL056465
|
00089
|
CBIN0283999
|
1200
|
04/02/2023
|
Account closed
|
|
112
|
TN2925002_241222FTO_1332488
|
2925002000NRG23231220221937383
|
018559541
|
24/12/2022
|
Valarmathi
|
Valarmathi
|
2925002WL056465
|
00089
|
CBIN0283999
|
1200
|
04/02/2023
|
Account closed
|
|
113
|
TN2925002_241222APB_FTO_1332513
|
2925002000NRG23231220221937498
|
018559149
|
24/12/2022
|
Selvi
|
Selvi
|
2925002WL056469
|
00089
|
CBIN0284110
|
1200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
114
|
TN2925002_241222FTO_1332784
|
2925002000NRG23231220221937875
|
018559541
|
24/12/2022
|
Rayappan
|
Rayappan
|
2925002WL056483
|
00177
|
IOBA0001872
|
1260
|
04/02/2023
|
Account closed
|
|
115
|
TN2925002_241222APB_FTO_1336889
|
2925002000NRG23231220221938796
|
018559149
|
24/12/2022
|
Mukkayee
|
Mukkayee
|
2925002WL056503
|
00177
|
IOBA0001872
|
1260
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
116
|
TN2925002_241222APB_FTO_1336889
|
2925002000NRG23231220221938815
|
018559149
|
24/12/2022
|
Divya
|
Divya
|
2925002WL056503
|
00177
|
IOBA0001872
|
1686
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
117
|
TN2925002_241222APB_FTO_1336889
|
2925002000NRG23231220221938898
|
018559149
|
24/12/2022
|
Sanmugapriya
|
Sanmugapriya
|
2925002WL056503
|
00415
|
SBIN0016829
|
1260
|
06/02/2023
|
Account closed
|
|
118
|
TN2925002_241222FTO_1334865
|
2925002000NRG23231220221939658
|
018559541
|
24/12/2022
|
Reginamery
|
Reginamery
|
2925002WL056514
|
00177
|
IOBA0001872
|
1050
|
04/02/2023
|
Account closed
|
|
119
|
TN2925002_241222APB_FTO_1334838
|
2925002000NRG23231220221939745
|
018559149
|
24/12/2022
|
Kaliyammal
|
Kaliyammal
|
2925002WL056518
|
00176
|
IDIB000K006
|
1260
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
120
|
TN2925002_241222FTO_1336350
|
2925002000NRG23231220221940247
|
018559541
|
24/12/2022
|
Lakhsmi
|
Lakhsmi
|
2925002WL056524
|
00415
|
SBIN0008933
|
1100
|
04/02/2023
|
Account closed
|
|
121
|
TN2925002_170622FTO_365688
|
2925002000NRG23160620220427668
|
009596943
|
17/06/2022
|
Ilakkiam
|
Ilakkiam
|
2925002WL012940
|
00701
|
IDIB0PLB001
|
400
|
27/06/2022
|
No Such Account
|
|
122
|
TN2925002_180722APB_FTO_563725
|
2925002000NRG23160720220691542
|
014734061
|
18/07/2022
|
Pachamuthu
|
Pachamuthu
|
2925002WL021568
|
00415
|
SBIN0008933
|
1200
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
123
|
TN2925002_180722APB_FTO_563094
|
2925002000NRG23160720220696059
|
014734061
|
18/07/2022
|
Santhi
|
Santhi
|
2925002WL021657
|
00415
|
SBIN0008933
|
600
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
124
|
TN2925002_180722APB_FTO_558860
|
2925002000NRG23160720220696525
|
014734061
|
18/07/2022
|
ganesh
|
ganesh
|
2925002WL021686
|
00176
|
IDIB000S030
|
600
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
125
|
TN2925002_180722APB_FTO_558905
|
2925002000NRG23160720220697414
|
014734061
|
18/07/2022
|
Mani
|
Mani
|
2925002WL021697
|
00177
|
IOBA0001872
|
1124
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
126
|
TN2925002_180722APB_FTO_563642
|
2925002000NRG23160720220699184
|
014734061
|
18/07/2022
|
Mariyammal
|
Mariyammal
|
2925002WL021731
|
00701
|
IDIB0PLB001
|
1200
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
127
|
TN2925002_170922APB_FTO_884511
|
2925002000NRG23160920221278654
|
035858366
|
17/09/2022
|
Jeyamala
|
Jeyamala
|
2925002WL037426
|
00176
|
IDIB000K006
|
843
|
19/10/2022
|
Account closed
|
|
128
|
TN2925002_200922APB_FTO_899564
|
2925002000NRG23160920221284940
|
035857975
|
20/09/2022
|
Mariyammal
|
Mariyammal
|
2925002WL037673
|
00701
|
IDIB0PLB001
|
600
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
129
|
TN2925002_170922FTO_884443
|
2925002000NRG23160920221286240
|
035858110
|
17/09/2022
|
Pushpam
|
Pushpam
|
2925002WL0037710
|
00089
|
CBIN0283999
|
1000
|
18/10/2022
|
Account Holder Expired
|
|
130
|
TN2925002_170922FTO_884443
|
2925002000NRG23160920221286241
|
035858110
|
17/09/2022
|
Pushpam
|
Pushpam
|
2925002WL0037710
|
00089
|
CBIN0283999
|
1200
|
18/10/2022
|
Account Holder Expired
|
|
131
|
TN2925002_170922FTO_884443
|
2925002000NRG23160920221286242
|
035858110
|
17/09/2022
|
Sudha
|
Sudha
|
2925002WL0037710
|
00089
|
CBIN0284110
|
1000
|
18/10/2022
|
Account closed
|
|
132
|
TN2925002_170922FTO_884443
|
2925002000NRG23160920221286246
|
035858110
|
17/09/2022
|
Annathai
|
Annathai
|
2925002WL0037712
|
00177
|
IOBA0001872
|
1000
|
18/10/2022
|
No Such Account
|
|
133
|
TN2925002_181122FTO_1163526
|
2925002000NRG23161120221684499
|
013030541
|
18/11/2022
|
Pushpam
|
Pushpam
|
2925002WL0049697
|
00089
|
CBIN0284110
|
1200
|
29/11/2022
|
Account Holder Expired
|
|
134
|
TN2925002_181122FTO_1163526
|
2925002000NRG23161120221684500
|
013030541
|
18/11/2022
|
Pushpam
|
Pushpam
|
2925002WL0049697
|
00089
|
CBIN0284110
|
1000
|
29/11/2022
|
Account Holder Expired
|
|
135
|
TN2925002_181122FTO_1163526
|
2925002000NRG23161120221684501
|
013030541
|
18/11/2022
|
Pushpam
|
Pushpam
|
2925002WL0049697
|
00089
|
CBIN0284110
|
1000
|
29/11/2022
|
Account Holder Expired
|
|
136
|
TN2925002_171222APB_FTO_1296245
|
2925002000NRG23161220221878547
|
010082820
|
17/12/2022
|
Kanagammal
|
Kanagammal
|
2925002WL055120
|
00701
|
IDIB0PLB001
|
200
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
137
|
TN2925002_171222FTO_1296266
|
2925002000NRG23161220221878786
|
010082772
|
17/12/2022
|
Ramu
|
Ramu
|
2925002WL055123
|
00089
|
CBIN0283999
|
1000
|
09/02/2023
|
Account closed
|
|
138
|
TN2925002_171222FTO_1296266
|
2925002000NRG23161220221878788
|
010082772
|
17/12/2022
|
Valarmathi
|
Valarmathi
|
2925002WL055123
|
00089
|
CBIN0283999
|
1000
|
09/02/2023
|
Account closed
|
|
139
|
TN2925002_171222APB_FTO_1296259
|
2925002000NRG23161220221878811
|
010082820
|
17/12/2022
|
Selvi
|
Selvi
|
2925002WL055124
|
00089
|
CBIN0284110
|
400
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
140
|
TN2925002_171222FTO_1295129
|
2925002000NRG23161220221879324
|
010082772
|
17/12/2022
|
Velayi
|
Velayi
|
2925002WL055130
|
00176
|
IDIB000S030
|
1260
|
09/02/2023
|
A/c Blocked or Frozen
|
|
141
|
TN2925002_171222APB_FTO_1294848
|
2925002000NRG23161220221882968
|
010082820
|
17/12/2022
|
Sarasvathi
|
Sarasvathi
|
2925002WL055188
|
00176
|
IDIB000K006
|
1260
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
142
|
TN2925002_171222APB_FTO_1294848
|
2925002000NRG23161220221882983
|
010082820
|
17/12/2022
|
Kannathal
|
Kannathal
|
2925002WL055188
|
00176
|
IDIB000K006
|
840
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
143
|
TN2925002_191222APB_FTO_1301301
|
2925002000NRG23161220221883610
|
018559244
|
19/12/2022
|
Udaiyappan
|
Udaiyappan
|
2925002WL055198
|
00468
|
UBIN0564842
|
920
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
144
|
TN2925002_040722APB_FTO_476228
|
2925002000NRG23020720220561692
|
017186171
|
04/07/2022
|
Vendishvaran
|
Vendishvaran
|
2925002WL017433
|
00177
|
IOBA0001872
|
1000
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
145
|
TN2925002_020722APB_FTO_470101
|
2925002000NRG23020720220566215
|
015112636
|
02/07/2022
|
Marakatham
|
Marakatham
|
2925002WL017537
|
00089
|
CBIN0284110
|
200
|
11/07/2022
|
Aadhaar Number not Mapped to Account Number
|
|
146
|
TN2925002_020722APB_FTO_470101
|
2925002000NRG23020720220566216
|
015112636
|
02/07/2022
|
Jeyamala
|
Jeyamala
|
2925002WL017537
|
00089
|
CBIN0284110
|
1124
|
11/07/2022
|
Account closed
|
|
147
|
TN2925002_040722FTO_477321
|
2925002000NRG23020720220567559
|
017186076
|
04/07/2022
|
Meenal
|
Meenal
|
2925002WL017584
|
00177
|
IOBA0001872
|
1686
|
11/07/2022
|
No Such Account
|
|
148
|
TN2925002_040722APB_FTO_476970
|
2925002000NRG23020720220567869
|
017186171
|
04/07/2022
|
Karupphaiya
|
Karupphaiya
|
2925002WL017597
|
00176
|
IDIB000S030
|
1686
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
149
|
TN2925002_020722APB_FTO_469968
|
2925002000NRG23020720220569067
|
015112636
|
02/07/2022
|
Pachamuthu
|
Pachamuthu
|
2925002WL017630
|
00415
|
SBIN0008933
|
1000
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
150
|
TN2925002_020722APB_FTO_469696
|
2925002000NRG23020720220572577
|
015112636
|
02/07/2022
|
Mariyammal
|
Mariyammal
|
2925002WL017730
|
00701
|
IDIB0PLB001
|
600
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
151
|
TN2925002_020822FTO_658051
|
2925002000NRG23020820220863191
|
018892495
|
02/08/2022
|
Meenal
|
Meenal
|
2925002WL026197
|
00546
|
CIUB0000536
|
1686
|
11/08/2022
|
No Such Account
|
|
152
|
TN2925002_020822APB_FTO_658248
|
2925002000NRG23020820220863936
|
018892413
|
02/08/2022
|
Vasantha
|
Vasantha
|
2925002WL026218
|
00468
|
UBIN0564842
|
1200
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
153
|
TN2925002_030922APB_FTO_821067
|
2925002000NRG23020920221178394
|
035857822
|
03/09/2022
|
Pavalagodi
|
Pavalagodi
|
2925002WL034468
|
00701
|
IDIB0PLB001
|
800
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
154
|
TN2925002_030922APB_FTO_825276
|
2925002000NRG23020920221178544
|
035857822
|
03/09/2022
|
Mani
|
Mani
|
2925002WL034472
|
00177
|
IOBA0001872
|
1405
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
155
|
TN2925002_030922FTO_821044
|
2925002000NRG23020920221178936
|
035858191
|
03/09/2022
|
Pushpam
|
Pushpam
|
2925002WL034479
|
00089
|
CBIN0284110
|
1000
|
18/10/2022
|
Account Holder Expired
|
|
156
|
TN2925002_030922FTO_821514
|
2925002000NRG23020920221181868
|
035858191
|
03/09/2022
|
Nagarethinam
|
Nagarethinam
|
2925002WL034569
|
00177
|
IOBA0001872
|
800
|
18/10/2022
|
Account closed
|
|
157
|
TN2925002_030922APB_FTO_821455
|
2925002000NRG23020920221182242
|
035857822
|
03/09/2022
|
Pandiyammal
|
Pandiyammal
|
2925002WL034579
|
00176
|
IDIB000S030
|
1686
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
158
|
TN2925002_030922APB_FTO_821447
|
2925002000NRG23020920221182330
|
035857822
|
03/09/2022
|
Siva
|
Siva
|
2925002WL034584
|
00176
|
IDIB000S030
|
1686
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
159
|
TN2925002_030922APB_FTO_821128
|
2925002000NRG23020920221184646
|
035857822
|
03/09/2022
|
Bakiyam
|
Bakiyam
|
2925002WL034655
|
00089
|
CBIN0283999
|
400
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
160
|
TN2925002_021222APB_FTO_1227035
|
2925002000NRG23021220221783022
|
026441765
|
02/12/2022
|
Siva
|
Siva
|
2925002WL052626
|
00176
|
IDIB000S030
|
1686
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
161
|
TN2925002_021222APB_FTO_1226575
|
2925002000NRG23021220221783346
|
026441765
|
02/12/2022
|
Mukkayee
|
Mukkayee
|
2925002WL052639
|
00177
|
IOBA0001872
|
1200
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
162
|
TN2925002_021222APB_FTO_1226575
|
2925002000NRG23021220221783365
|
026441765
|
02/12/2022
|
Divya
|
Divya
|
2925002WL052639
|
00177
|
IOBA0001872
|
1686
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
163
|
TN2925002_031222APB_FTO_1231997
|
2925002000NRG23021220221784354
|
026441500
|
03/12/2022
|
Kavitha
|
Kavitha
|
2925002WL052660
|
00415
|
SBIN0008933
|
1686
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
164
|
TN2925002_191222FTO_1301361
|
2925002000NRG23161220221884226
|
018559314
|
19/12/2022
|
Ganthimathi
|
Ganthimathi
|
2925002WL055206
|
00177
|
IOBA0001872
|
1150
|
04/02/2023
|
Account closed
|
|
165
|
TN2925002_171222FTO_1294760
|
2925002000NRG23161220221885335
|
010082772
|
17/12/2022
|
Meenal
|
Meenal
|
2925002WL055235
|
00177
|
IOBA0002272
|
880
|
09/02/2023
|
Account closed
|
|
166
|
TN2925002_171222FTO_1294760
|
2925002000NRG23161220221885344
|
010082772
|
17/12/2022
|
Joesphinsagarani
|
Joesphinsagarani
|
2925002WL055235
|
00177
|
IOBA0002272
|
1320
|
09/02/2023
|
Account closed
|
|
167
|
TN2925002_171222FTO_1294751
|
2925002000NRG23161220221885453
|
010082772
|
17/12/2022
|
Pushbam
|
Pushbam
|
2925002WL055237
|
00176
|
IDIB000K006
|
960
|
09/02/2023
|
No Such Account
|
|
168
|
TN2925002_171222APB_FTO_1299449
|
2925002000NRG23161220221885531
|
018559244
|
17/12/2022
|
Mankapagu
|
Mankapagu
|
2925002WL055240
|
00415
|
SBIN0008933
|
1050
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
169
|
TN2925002_171222FTO_1299325
|
2925002000NRG23161220221887742
|
018559314
|
17/12/2022
|
Suntharambal
|
Suntharambal
|
2925002WL055298
|
00415
|
SBIN0016206
|
1686
|
04/02/2023
|
No Such Account
|
|
170
|
TN2925002_171222FTO_1299394
|
2925002000NRG23161220221887807
|
018559314
|
17/12/2022
|
Fathimabeevi
|
Fathimabeevi
|
2925002WL055305
|
00177
|
IOBA0002272
|
1405
|
04/02/2023
|
Account closed
|
|
171
|
TN2925002_171222FTO_1299394
|
2925002000NRG23161220221887812
|
018559314
|
17/12/2022
|
Sundari
|
Sundari
|
2925002WL055305
|
00177
|
IOBA0002272
|
1405
|
04/02/2023
|
Account closed
|
|
172
|
TN2925002_170622FTO_365344
|
2925002000NRG23170620220430037
|
009596943
|
17/06/2022
|
Kovinthammal
|
Kovinthammal
|
2925002WL012999
|
00701
|
IDIB0PLB001
|
1000
|
27/06/2022
|
No Such Account
|
|
173
|
TN2925002_170622APB_FTO_366424
|
2925002000NRG23170620220435832
|
009596921
|
17/06/2022
|
Ganesh
|
Ganesh
|
2925002WL013184
|
00176
|
IDIB000S030
|
760
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
174
|
TN2925002_171122FTO_1159590
|
2925002000NRG23171120221692066
|
010617433
|
17/11/2022
|
Nathiya
|
Nathiya
|
2925002WL049920
|
00415
|
SBIN0016829
|
600
|
25/11/2022
|
No Such Account
|
|
175
|
TN2925002_181122APB_FTO_1163293
|
2925002000NRG23171120221695940
|
013030450
|
18/11/2022
|
Siva
|
Siva
|
2925002WL050054
|
00176
|
IDIB000S030
|
1686
|
29/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
176
|
TN2925002_191222APB_FTO_1300766
|
2925002000NRG23171220221890074
|
018559244
|
19/12/2022
|
Arockiyameri
|
Arockiyameri
|
2925002WL055387
|
00468
|
UBIN0564842
|
460
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
177
|
TN2925002_191222APB_FTO_1300740
|
2925002000NRG23171220221890441
|
018559244
|
19/12/2022
|
Veeradevi
|
Veeradevi
|
2925002WL055389
|
00468
|
UBIN0564842
|
460
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
178
|
TN2925002_191222APB_FTO_1300740
|
2925002000NRG23171220221890448
|
018559244
|
19/12/2022
|
Panchavarnam
|
Panchavarnam
|
2925002WL055389
|
00468
|
UBIN0564842
|
690
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
179
|
TN2925002_171222APB_FTO_1298965
|
2925002000NRG23171220221892744
|
018559244
|
17/12/2022
|
Malar
|
Malar
|
2925002WL055437
|
00177
|
IOBA0001872
|
1260
|
06/02/2023
|
Account closed
|
|
180
|
TN2925002_171222FTO_1298964
|
2925002000NRG23171220221892756
|
018559314
|
17/12/2022
|
Ananthi
|
Ananthi
|
2925002WL055437
|
00177
|
IOBA0001872
|
1260
|
04/02/2023
|
No Such Account
|
|
181
|
TN2925002_171222FTO_1298852
|
2925002000NRG23171220221893064
|
018559314
|
17/12/2022
|
Nagarathinam
|
Nagarathinam
|
2925002WL055442
|
00328
|
IOBA0PGB001
|
1320
|
04/02/2023
|
Account closed
|
|
182
|
TN2925002_171222FTO_1298852
|
2925002000NRG23171220221893094
|
018559314
|
17/12/2022
|
Madhavi
|
Madhavi
|
2925002WL055442
|
00701
|
IDIB0PLB001
|
1320
|
04/02/2023
|
No Such Account
|
|
183
|
TN2925002_171222FTO_1298835
|
2925002000NRG23171220221893239
|
018559314
|
17/12/2022
|
Arumugam
|
Arumugam
|
2925002WL055444
|
00415
|
SBIN0008933
|
1100
|
04/02/2023
|
Account closed
|
|
184
|
TN2925002_171222FTO_1298835
|
2925002000NRG23171220221893286
|
018559314
|
17/12/2022
|
Renukadevi
|
Renukadevi
|
2925002WL055444
|
00415
|
SBIN0008933
|
660
|
04/02/2023
|
Account closed
|
|
185
|
TN2925002_171222FTO_1299896
|
2925002000NRG23171220221893903
|
018559314
|
17/12/2022
|
Lakhsmi
|
Lakhsmi
|
2925002WL055465
|
00415
|
SBIN0008933
|
660
|
04/02/2023
|
Account closed
|
|
186
|
TN2925002_200223APB_FTO_1570430
|
2925002000NRG23180220232420581
|
005714103
|
20/02/2023
|
Vallikannu
|
Vallikannu
|
2925002WL067408
|
00089
|
CBIN0283999
|
840
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
187
|
TN2925002_200223APB_FTO_1573093
|
2925002000NRG23180220232421021
|
005714103
|
20/02/2023
|
Selvi
|
Selvi
|
2925002WL067415
|
00089
|
CBIN0284110
|
840
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
188
|
TN2925002_241222APB_FTO_1336317
|
2925002000NRG23231220221941007
|
018559149
|
24/12/2022
|
Mankapagu
|
Mankapagu
|
2925002WL056540
|
00415
|
SBIN0008933
|
880
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
189
|
TN2925002_241222FTO_1336195
|
2925002000NRG23231220221944526
|
018559541
|
24/12/2022
|
Arumugam
|
Arumugam
|
2925002WL056635
|
00415
|
SBIN0008933
|
1320
|
04/02/2023
|
Account closed
|
|
190
|
TN2925002_241222FTO_1336195
|
2925002000NRG23231220221944581
|
018559541
|
24/12/2022
|
Renukadevi
|
Renukadevi
|
2925002WL056635
|
00415
|
SBIN0008933
|
1320
|
04/02/2023
|
Account closed
|
|
191
|
TN2925002_241222FTO_1336774
|
2925002000NRG23231220221945338
|
018559541
|
24/12/2022
|
Ganthimathi
|
Ganthimathi
|
2925002WL056648
|
00177
|
IOBA0001872
|
1150
|
04/02/2023
|
Account closed
|
|
192
|
TN2925002_241222APB_FTO_1337123
|
2925002000NRG23231220221946157
|
018559149
|
24/12/2022
|
Udaiyappan
|
Udaiyappan
|
2925002WL056663
|
00468
|
UBIN0564842
|
1150
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
193
|
TN2925002_241222FTO_1336042
|
2925002000NRG23231220221947496
|
018559541
|
24/12/2022
|
Nagarathinam
|
Nagarathinam
|
2925002WL056684
|
00328
|
IOBA0PGB001
|
1200
|
04/02/2023
|
Account closed
|
|
194
|
TN2925002_241222FTO_1336010
|
2925002000NRG23231220221947845
|
018559541
|
24/12/2022
|
Madhavi
|
Madhavi
|
2925002WL056690
|
00701
|
IDIB0PLB001
|
1000
|
04/02/2023
|
No Such Account
|
|
195
|
TN2925002_241222FTO_1336507
|
2925002000NRG23231220221948334
|
018559541
|
24/12/2022
|
Fathimabeevi
|
Fathimabeevi
|
2925002WL056703
|
00177
|
IOBA0002272
|
1124
|
04/02/2023
|
Account closed
|
|
196
|
TN2925002_241222FTO_1336507
|
2925002000NRG23231220221948339
|
018559541
|
24/12/2022
|
Sundari
|
Sundari
|
2925002WL056703
|
00177
|
IOBA0002272
|
1686
|
04/02/2023
|
Account closed
|
|
197
|
TN2925002_240123FTO_1481663
|
2925002000NRG23240120232256826
|
018559717
|
24/01/2023
|
Rajakumari
|
Rajakumari
|
2925002WL063229
|
00468
|
UBIN0564842
|
840
|
04/02/2023
|
Account closed
|
|
198
|
TN2925002_240123FTO_1481663
|
2925002000NRG23240120232256855
|
018559717
|
24/01/2023
|
Kokila
|
Kokila
|
2925002WL063229
|
00177
|
IOBA0001872
|
840
|
04/02/2023
|
No Such Account
|
|
199
|
TN2925002_240522FTO_228836
|
2925002000NRG23240520220223949
|
036403001
|
24/05/2022
|
Savariyammal
|
Savariyammal
|
2925002WL006920
|
00701
|
IDIB0PLB001
|
1200
|
04/06/2022
|
No Such Account
|
|
200
|
TN2925002_240522FTO_228836
|
2925002000NRG23240520220224012
|
036403001
|
24/05/2022
|
Kuppumuthu
|
Kuppumuthu
|
2925002WL006920
|
00701
|
IDIB0PLB001
|
1200
|
04/06/2022
|
No Such Account
|
|
201
|
TN2925002_240522FTO_228835
|
2925002000NRG23240520220224322
|
036403001
|
24/05/2022
|
Malaiyammal
|
Malaiyammal
|
2925002WL006926
|
00415
|
SBIN0008933
|
800
|
04/06/2022
|
Account closed
|
|
202
|
TN2925002_250622FTO_418888
|
2925002000NRG23240620220485248
|
022861850
|
25/06/2022
|
Meenal
|
Meenal
|
2925002WL014866
|
00177
|
IOBA0001872
|
1686
|
06/07/2022
|
No Such Account
|
|
203
|
TN2925002_270622FTO_433252
|
2925002000NRG23240620220485785
|
022861793
|
27/06/2022
|
saguthaladevi
|
saguthaladevi
|
2925002WL014883
|
00701
|
IDIB0PLB001
|
1000
|
06/07/2022
|
No Such Account
|
|
204
|
TN2925002_250622APB_FTO_418764
|
2925002000NRG23240620220485992
|
022861675
|
25/06/2022
|
Arockiyameri
|
Arockiyameri
|
2925002WL014892
|
00468
|
UBIN0564842
|
1200
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
205
|
TN2925002_250622APB_FTO_418802
|
2925002000NRG23240620220486665
|
022861675
|
25/06/2022
|
Veeradevi
|
Veeradevi
|
2925002WL014917
|
00468
|
UBIN0564842
|
1200
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
206
|
TN2925002_240622FTO_408623
|
2925002000NRG23240620220487909
|
022861840
|
24/06/2022
|
Panchavarnam
|
Panchavarnam
|
2925002WL014961
|
00176
|
IDIB000S030
|
1000
|
06/07/2022
|
No Such Account
|
|
207
|
TN2925002_270622FTO_433169
|
2925002000NRG23240620220488084
|
022861793
|
27/06/2022
|
Thanabalan
|
Thanabalan
|
2925002WL014968
|
00415
|
SBIN0008933
|
1686
|
06/07/2022
|
Account closed
|
|
208
|
TN2925002_240622APB_FTO_412441
|
2925002000NRG23240620220495872
|
022861757
|
24/06/2022
|
Maya
|
Maya
|
2925002WL015213
|
00177
|
IOBA0001872
|
1200
|
06/07/2022
|
KYC Documents Pending
|
|
209
|
TN2925002_270622APB_FTO_432965
|
2925002000NRG23240620220498062
|
022861777
|
27/06/2022
|
Rethinam
|
Rethinam
|
2925002WL015279
|
00468
|
UBIN0564842
|
1200
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
210
|
TN2925002_250622APB_FTO_419264
|
2925002000NRG23240620220500650
|
022861675
|
25/06/2022
|
Karupphaiya
|
Karupphaiya
|
2925002WL015347
|
00176
|
IDIB000S030
|
1686
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
211
|
TN2925002_250622APB_FTO_419308
|
2925002000NRG23240620220501399
|
022861675
|
25/06/2022
|
Dharumar
|
Dharumar
|
2925002WL015368
|
00177
|
IOBA0001872
|
1000
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
212
|
TN2925002_021222APB_FTO_1226948
|
2925002000NRG23021220221784458
|
026441765
|
02/12/2022
|
Mageswari
|
Mageswari
|
2925002WL052665
|
00177
|
IOBA0002272
|
600
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
213
|
TN2925002_021222APB_FTO_1226616
|
2925002000NRG23021220221784844
|
026441765
|
02/12/2022
|
Udaiyappan
|
Udaiyappan
|
2925002WL052673
|
00468
|
UBIN0564842
|
1200
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
214
|
TN2925002_021222APB_FTO_1226273
|
2925002000NRG23021220221785141
|
026441765
|
02/12/2022
|
Kanagammal
|
Kanagammal
|
2925002WL052681
|
00701
|
IDIB0PLB001
|
800
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
215
|
TN2925002_021222APB_FTO_1226232
|
2925002000NRG23021220221785723
|
026441765
|
02/12/2022
|
Selvi
|
Selvi
|
2925002WL052693
|
00089
|
CBIN0284110
|
200
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
216
|
TN2925002_021222APB_FTO_1226556
|
2925002000NRG23021220221785833
|
026441765
|
02/12/2022
|
gowri
|
gowri
|
2925002WL052702
|
00089
|
CBIN0284110
|
600
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
217
|
TN2925002_021222APB_FTO_1226556
|
2925002000NRG23021220221785886
|
026441765
|
02/12/2022
|
Sumathi
|
Sumathi
|
2925002WL052702
|
00089
|
CBIN0284110
|
800
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
218
|
TN2925002_031222FTO_1231847
|
2925002000NRG23021220221786602
|
026442634
|
03/12/2022
|
Vanitha
|
Vanitha
|
2925002WL052718
|
00701
|
IDIB0PLB001
|
1200
|
13/12/2022
|
No Such Account
|
|
219
|
TN2925002_021222APB_FTO_1227154
|
2925002000NRG23021220221787737
|
026441765
|
02/12/2022
|
Sarasvathi
|
Sarasvathi
|
2925002WL052755
|
00176
|
IDIB000K006
|
1200
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
220
|
TN2925002_021222APB_FTO_1227154
|
2925002000NRG23021220221787752
|
026441765
|
02/12/2022
|
Kannathal
|
Kannathal
|
2925002WL052755
|
00176
|
IDIB000K006
|
1200
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
221
|
TN2925002_031222FTO_1231869
|
2925002000NRG23021220221787927
|
026442634
|
03/12/2022
|
Suntharambal
|
Suntharambal
|
2925002WL052757
|
00415
|
SBIN0016206
|
1686
|
13/12/2022
|
No Such Account
|
|
222
|
TN2925002_031222FTO_1231908
|
2925002000NRG23021220221790383
|
026442634
|
03/12/2022
|
Chitra
|
Chitra
|
2925002WL052803
|
00176
|
IDIB000O020
|
1686
|
13/12/2022
|
No Such Account
|
|
223
|
TN2925002_030123APB_FTO_1386262
|
2925002000NRG23030120232051648
|
037292498
|
03/01/2023
|
Mankapagu
|
Mankapagu
|
2925002WL058903
|
00415
|
SBIN0008933
|
1100
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
224
|
TN2925002_030323APB_FTO_1614515
|
2925002000NRG23030320232522250
|
025730741
|
03/03/2023
|
Arokkiya Priyanka
|
Arokkiya Priyanka
|
2925002WL070054
|
00468
|
UBIN0564842
|
440
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
225
|
TN2925002_040622APB_FTO_268228
|
2925002000NRG23030620220295406
|
012678345
|
04/06/2022
|
Maya
|
Maya
|
2925002WL008900
|
00177
|
IOBA0001872
|
200
|
13/06/2022
|
KYC Documents Pending
|
|
226
|
TN2925002_030622FTO_267191
|
2925002000NRG23030620220296112
|
023844463
|
03/06/2022
|
Nagavalli
|
Nagavalli
|
2925002WL008918
|
00177
|
IOBA0001872
|
1686
|
23/06/2022
|
Account closed
|
|
227
|
TN2925002_030622APB_FTO_267390
|
2925002000NRG23030620220296685
|
023844446
|
03/06/2022
|
Marakatham
|
Marakatham
|
2925002WL008927
|
00089
|
CBIN0284110
|
1000
|
23/06/2022
|
Aadhaar Number not Mapped to Account Number
|
|
228
|
TN2925002_030622APB_FTO_267371
|
2925002000NRG23030620220296860
|
023844446
|
03/06/2022
|
Gowri
|
Gowri
|
2925002WL008933
|
00089
|
CBIN0284110
|
400
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
229
|
TN2925002_040622APB_FTO_268215
|
2925002000NRG23030620220298116
|
012678345
|
04/06/2022
|
Devi
|
Devi
|
2925002WL009008
|
00176
|
IDIB000K006
|
600
|
13/06/2022
|
KYC Documents Pending
|
|
230
|
TN2925002_030622APB_FTO_264628
|
2925002000NRG23030620220298187
|
023844446
|
03/06/2022
|
Udaiyappan
|
Udaiyappan
|
2925002WL009009
|
00177
|
IOBA0001872
|
380
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
231
|
TN2925002_030622FTO_266692
|
2925002000NRG23030620220299383
|
023844463
|
03/06/2022
|
Krishnan
|
Krishnan
|
2925002WL009040
|
00089
|
CBIN0284110
|
600
|
23/06/2022
|
Account closed
|
|
232
|
TN2925002_030922FTO_820703
|
2925002000NRG23030920221189607
|
035858191
|
03/09/2022
|
Kanagambal
|
Kanagambal
|
2925002WL034750
|
00176
|
IDIB000K006
|
1000
|
18/10/2022
|
A/c Blocked or Frozen
|
|
233
|
TN2925002_200223APB_FTO_1573276
|
2925002000NRG23180220232425445
|
005714103
|
20/02/2023
|
Abinaya
|
Abinaya
|
2925002WL067535
|
00176
|
IDIB000S030
|
420
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
234
|
TN2925002_180522APB_FTO_214244
|
2925002000NRG23180520220180338
|
023844393
|
18/05/2022
|
Karupphaiya
|
Karupphaiya
|
2925002WL005665
|
00176
|
IDIB000S030
|
1686
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
235
|
TN2925002_180622FTO_377249
|
2925002000NRG23180620220446890
|
009596965
|
18/06/2022
|
Rakku
|
Rakku
|
2925002WL0013589
|
00701
|
IDIB0PLB001
|
1686
|
27/06/2022
|
No Such Account
|
|
236
|
TN2925002_180622FTO_377249
|
2925002000NRG23180620220446891
|
009596965
|
18/06/2022
|
Kovinthammal
|
Kovinthammal
|
2925002WL0013589
|
00701
|
IDIB0PLB001
|
1000
|
27/06/2022
|
No Such Account
|
|
237
|
TN2925002_180722FTO_560933
|
2925002000NRG23180720220709217
|
014734172
|
18/07/2022
|
Sivagami
|
Sivagami
|
2925002WL021995
|
00701
|
IDIB0PLB001
|
1200
|
27/07/2022
|
No Such Account
|
|
238
|
TN2925002_191122FTO_1173058
|
2925002000NRG23181120221702269
|
019838410
|
19/11/2022
|
karuppaiah
|
karuppaiah
|
2925002WL0050285
|
00176
|
IDIB000O020
|
1686
|
09/12/2022
|
Account closed
|
|
239
|
TN2925002_191122FTO_1173058
|
2925002000NRG23181120221702270
|
019838410
|
19/11/2022
|
Chitra
|
Chitra
|
2925002WL0050285
|
00176
|
IDIB000O020
|
600
|
09/12/2022
|
No Such Account
|
|
240
|
TN2925002_191122FTO_1173058
|
2925002000NRG23181120221702271
|
019838410
|
19/11/2022
|
Mariyammal
|
Mariyammal
|
2925002WL0050286
|
00701
|
IDIB0PLB001
|
400
|
09/12/2022
|
No Such Account
|
|
241
|
TN2925002_191122FTO_1173058
|
2925002000NRG23181120221702272
|
019838410
|
19/11/2022
|
Mariyammal
|
Mariyammal
|
2925002WL0050286
|
00701
|
IDIB0PLB001
|
800
|
09/12/2022
|
No Such Account
|
|
242
|
TN2925002_191122FTO_1173058
|
2925002000NRG23181120221702273
|
019838410
|
19/11/2022
|
Mariyammal
|
Mariyammal
|
2925002WL0050286
|
00701
|
IDIB0PLB001
|
400
|
09/12/2022
|
No Such Account
|
|
243
|
TN2925002_191122FTO_1173058
|
2925002000NRG23181120221702274
|
019838410
|
19/11/2022
|
Mariyammal
|
Mariyammal
|
2925002WL0050286
|
00701
|
IDIB0PLB001
|
600
|
09/12/2022
|
No Such Account
|
|
244
|
TN2925002_191122FTO_1173058
|
2925002000NRG23181120221702283
|
019838410
|
19/11/2022
|
Vanitha
|
Vanitha
|
2925002WL0050288
|
00701
|
IDIB0PLB001
|
1000
|
09/12/2022
|
No Such Account
|
|
245
|
TN2925002_191122FTO_1173058
|
2925002000NRG23181120221702284
|
019838410
|
19/11/2022
|
Vanitha
|
Vanitha
|
2925002WL0050288
|
00701
|
IDIB0PLB001
|
800
|
09/12/2022
|
No Such Account
|
|
246
|
TN2925002_191122FTO_1173058
|
2925002000NRG23181120221702285
|
019838410
|
19/11/2022
|
Vanitha
|
Vanitha
|
2925002WL0050288
|
00701
|
IDIB0PLB001
|
1200
|
09/12/2022
|
No Such Account
|
|
247
|
TN2925002_191122FTO_1173058
|
2925002000NRG23181120221702286
|
019838410
|
19/11/2022
|
Vanitha
|
Vanitha
|
2925002WL0050288
|
00701
|
IDIB0PLB001
|
800
|
09/12/2022
|
No Such Account
|
|
248
|
TN2925002_191122FTO_1173058
|
2925002000NRG23181120221702861
|
019838410
|
19/11/2022
|
Mageswari
|
Mageswari
|
2925002WL0050306
|
00177
|
IOBA0002272
|
800
|
09/12/2022
|
Account closed
|
|
249
|
TN2925002_191122APB_FTO_1172530
|
2925002000NRG23181120221702923
|
019838698
|
19/11/2022
|
Mankapagu
|
Mankapagu
|
2925002WL050308
|
00415
|
SBIN0008933
|
1000
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
250
|
TN2925002_191122APB_FTO_1172197
|
2925002000NRG23181120221703461
|
019838698
|
19/11/2022
|
Mukkayee
|
Mukkayee
|
2925002WL050316
|
00177
|
IOBA0001872
|
1200
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
251
|
TN2925002_191122APB_FTO_1172197
|
2925002000NRG23181120221703473
|
019838698
|
19/11/2022
|
Dharumar
|
Dharumar
|
2925002WL050316
|
00176
|
IDIB000K006
|
600
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
252
|
TN2925002_191122APB_FTO_1172197
|
2925002000NRG23181120221703478
|
019838698
|
19/11/2022
|
Divya
|
Divya
|
2925002WL050316
|
00177
|
IOBA0001872
|
1686
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
253
|
TN2925002_191122APB_FTO_1172101
|
2925002000NRG23181120221704106
|
019838698
|
19/11/2022
|
Sumathi
|
Sumathi
|
2925002WL050329
|
00089
|
CBIN0284110
|
200
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
254
|
TN2925002_190123APB_FTO_1459366
|
2925002000NRG23190120232210679
|
037291022
|
19/01/2023
|
Abirami
|
Abirami
|
2925002WL062123
|
00177
|
IOBA0002272
|
1124
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
255
|
TN2925002_210123APB_FTO_1473469
|
2925002000NRG23190120232211331
|
018558804
|
21/01/2023
|
Mukkayee
|
Mukkayee
|
2925002WL062136
|
00177
|
IOBA0001872
|
420
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
256
|
TN2925002_241122FTO_1189776
|
2925002000NRG23241120221732332
|
026441358
|
24/11/2022
|
Mageswari
|
Mageswari
|
2925002WL0051164
|
00177
|
IOBA0002272
|
600
|
13/12/2022
|
Account closed
|
|
257
|
TN2925002_241122FTO_1189776
|
2925002000NRG23241120221732334
|
026441358
|
24/11/2022
|
Kaleswari
|
Kaleswari
|
2925002WL0051166
|
00176
|
IDIB000S030
|
1124
|
13/12/2022
|
A/c Blocked or Frozen
|
|
258
|
TN2925002_241122FTO_1191580
|
2925002000NRG23241120221733249
|
026441358
|
24/11/2022
|
Muthuramalingam
|
Muthuramalingam
|
2925002WL0051204
|
00176
|
IDIB000S030
|
200
|
13/12/2022
|
No Such Account
|
|
259
|
TN2925002_241122APB_FTO_1190533
|
2925002000NRG23241120221733976
|
026442890
|
24/11/2022
|
Kanagammal
|
Kanagammal
|
2925002WL051214
|
00701
|
IDIB0PLB001
|
800
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
260
|
TN2925002_241122FTO_1191216
|
2925002000NRG23241120221734922
|
026441358
|
24/11/2022
|
Suppaiya
|
Suppaiya
|
2925002WL051239
|
00177
|
IOBA0000891
|
1405
|
13/12/2022
|
No Such Account
|
|
261
|
TN2925002_241222FTO_1335762
|
2925002000NRG23241220221951714
|
018559541
|
24/12/2022
|
Rajakumari
|
Rajakumari
|
2925002WL056783
|
00468
|
UBIN0564842
|
1260
|
04/02/2023
|
Account closed
|
|
262
|
TN2925002_241222APB_FTO_1337369
|
2925002000NRG23241220221953141
|
018559149
|
24/12/2022
|
Muthulakshmi
|
Muthulakshmi
|
2925002WL056806
|
00176
|
IDIB000S030
|
840
|
06/02/2023
|
Account closed
|
|
263
|
TN2925002_241222APB_FTO_1335700
|
2925002000NRG23241220221958122
|
018559149
|
24/12/2022
|
Malar
|
Malar
|
2925002WL056890
|
00177
|
IOBA0001872
|
1260
|
06/02/2023
|
Account closed
|
|
264
|
TN2925002_241222FTO_1335670
|
2925002000NRG23241220221959134
|
018559541
|
24/12/2022
|
Ananthi
|
Ananthi
|
2925002WL056912
|
00177
|
IOBA0001872
|
1260
|
04/02/2023
|
No Such Account
|
|
265
|
TN2925002_241222FTO_1336558
|
2925002000NRG23241220221961538
|
018559541
|
24/12/2022
|
Pandimeenal
|
Pandimeenal
|
2925002WL056968
|
00089
|
CBIN0283999
|
840
|
04/02/2023
|
No Such Account
|
|
266
|
TN2925002_250223APB_FTO_1591489
|
2925002000NRG23250220232475426
|
005716191
|
25/02/2023
|
Arokkiya Priyanka
|
Arokkiya Priyanka
|
2925002WL068761
|
00468
|
UBIN0564842
|
680
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
267
|
TN2925002_270223APB_FTO_1594649
|
2925002000NRG23250220232486670
|
005713705
|
27/02/2023
|
Chinnakannu
|
Chinnakannu
|
2925002WL069098
|
00177
|
IOBA0000891
|
1100
|
04/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
268
|
TN2925002_250622APB_FTO_419595
|
2925002000NRG23250620220503744
|
022861675
|
25/06/2022
|
Mani
|
Mani
|
2925002WL015441
|
00177
|
IOBA0001872
|
1405
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
269
|
TN2925002_250622APB_FTO_419561
|
2925002000NRG23250620220504693
|
022861675
|
25/06/2022
|
Ganesh
|
Ganesh
|
2925002WL015463
|
00176
|
IDIB000S030
|
1200
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
270
|
TN2925002_270622APB_FTO_433147
|
2925002000NRG23250620220509001
|
022861777
|
27/06/2022
|
Mankapagu
|
Mankapagu
|
2925002WL015568
|
00415
|
SBIN0008933
|
1200
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
271
|
TN2925002_260722APB_FTO_606192
|
2925002000NRG23250720220777706
|
013646585
|
26/07/2022
|
Rethinam
|
Rethinam
|
2925002WL024007
|
00468
|
UBIN0564842
|
1000
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
272
|
TN2925002_260722FTO_606220
|
2925002000NRG23250720220779442
|
013645861
|
26/07/2022
|
Kaleswari
|
Kaleswari
|
2925002WL024030
|
00176
|
IDIB000S030
|
1686
|
06/08/2022
|
A/c Blocked or Frozen
|
|
273
|
TN2925002_260722APB_FTO_606091
|
2925002000NRG23250720220781663
|
013646585
|
26/07/2022
|
Mariyammal
|
Mariyammal
|
2925002WL024062
|
00701
|
IDIB0PLB001
|
1000
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
274
|
TN2925002_260722APB_FTO_606030
|
2925002000NRG23250720220784589
|
013646585
|
26/07/2022
|
Pachamuthu
|
Pachamuthu
|
2925002WL024124
|
00415
|
SBIN0008933
|
1000
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
275
|
TN2925002_261122APB_FTO_1199463
|
2925002000NRG23251120221742427
|
026441682
|
26/11/2022
|
gowri
|
gowri
|
2925002WL051442
|
00089
|
CBIN0284110
|
1200
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
276
|
TN2925002_261122FTO_1199457
|
2925002000NRG23251120221742444
|
026441269
|
26/11/2022
|
Muthulakshmi
|
Muthulakshmi
|
2925002WL051442
|
00089
|
CBIN0284110
|
1200
|
13/12/2022
|
Account closed
|
|
277
|
TN2925002_261122APB_FTO_1199463
|
2925002000NRG23251120221742485
|
026441682
|
26/11/2022
|
Sumathi
|
Sumathi
|
2925002WL051442
|
00089
|
CBIN0284110
|
800
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
278
|
TN2925002_030922FTO_825151
|
2925002000NRG23030920221190526
|
035858191
|
03/09/2022
|
Valarmathi
|
Valarmathi
|
2925002WL034771
|
00176
|
IDIB000S030
|
600
|
18/10/2022
|
No Such Account
|
|
279
|
TN2925002_030922FTO_825034
|
2925002000NRG23030920221200623
|
035858191
|
03/09/2022
|
Muthuramalingam
|
Muthuramalingam
|
2925002WL035033
|
00176
|
IDIB000S030
|
200
|
18/10/2022
|
No Such Account
|
|
280
|
TN2925002_030922FTO_825771
|
2925002000NRG23030920221204361
|
035858191
|
03/09/2022
|
Nagamuthu
|
Nagamuthu
|
2925002WL035107
|
00415
|
SBIN0008933
|
1000
|
18/10/2022
|
No Such Account
|
|
281
|
TN2925002_030922APB_FTO_825721
|
2925002000NRG23030920221205306
|
035857822
|
03/09/2022
|
Santhi
|
Santhi
|
2925002WL035135
|
00415
|
SBIN0008933
|
600
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
282
|
TN2925002_030922APB_FTO_825721
|
2925002000NRG23030920221205350
|
035857822
|
03/09/2022
|
Mankapagu
|
Mankapagu
|
2925002WL035135
|
00415
|
SBIN0008933
|
1000
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
283
|
TN2925002_030922APB_FTO_825499
|
2925002000NRG23030920221206145
|
035857822
|
03/09/2022
|
Mariyammal
|
Mariyammal
|
2925002WL035146
|
00701
|
IDIB0PLB001
|
400
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
284
|
TN2925002_031122APB_FTO_1100470
|
2925002000NRG23031120221613674
|
020476889
|
03/11/2022
|
Jayamery
|
Jayamery
|
2925002WL047337
|
00089
|
CBIN0283999
|
800
|
14/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
285
|
TN2925002_031122FTO_1100533
|
2925002000NRG23031120221614267
|
020476789
|
03/11/2022
|
Kaleswari
|
Kaleswari
|
2925002WL047348
|
00176
|
IDIB000S030
|
1124
|
14/11/2022
|
A/c Blocked or Frozen
|
|
286
|
TN2925002_031122APB_FTO_1100390
|
2925002000NRG23031120221614626
|
020476889
|
03/11/2022
|
Pichammal
|
Pichammal
|
2925002WL047352
|
00089
|
CBIN0284110
|
200
|
14/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
287
|
TN2925002_031122APB_FTO_1100390
|
2925002000NRG23031120221614683
|
020476889
|
03/11/2022
|
Sumathi
|
Sumathi
|
2925002WL047352
|
00089
|
CBIN0284110
|
600
|
14/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
288
|
TN2925002_041122APB_FTO_1105145
|
2925002000NRG23031120221621094
|
020476915
|
04/11/2022
|
Easwari
|
Easwari
|
2925002WL047528
|
00177
|
IOBA0002272
|
1686
|
14/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
289
|
TN2925002_031222APB_FTO_1232383
|
2925002000NRG23031220221792620
|
026441500
|
03/12/2022
|
Mankapagu
|
Mankapagu
|
2925002WL052905
|
00415
|
SBIN0008933
|
1200
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
290
|
TN2925002_031222APB_FTO_1232371
|
2925002000NRG23031220221793537
|
026441500
|
03/12/2022
|
Mariyammal
|
Mariyammal
|
2925002WL052925
|
00701
|
IDIB0PLB001
|
1200
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
291
|
TN2925002_031222APB_FTO_1232358
|
2925002000NRG23031220221793835
|
026441500
|
03/12/2022
|
Chinnakannu
|
Chinnakannu
|
2925002WL052941
|
00177
|
IOBA0000891
|
1200
|
13/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
292
|
TN2925002_031222FTO_1232301
|
2925002000NRG23031220221795168
|
026442634
|
03/12/2022
|
Madhavi
|
Madhavi
|
2925002WL052994
|
00701
|
IDIB0PLB001
|
800
|
13/12/2022
|
No Such Account
|
|
293
|
TN2925002_031222FTO_1232301
|
2925002000NRG23031220221795194
|
026442634
|
03/12/2022
|
Rajakumari
|
Rajakumari
|
2925002WL052994
|
00701
|
IDIB0PLB001
|
1000
|
13/12/2022
|
No Such Account
|
|
294
|
TN2925002_040123FTO_1388994
|
2925002000NRG23040120232057304
|
018558771
|
04/01/2023
|
Chitravalli
|
Chitravalli
|
2925002WL059035
|
00328
|
IOBA0PGB001
|
1260
|
04/02/2023
|
Account closed
|
|
295
|
TN2925002_040722APB_FTO_475529
|
2925002000NRG23040720220578109
|
017186171
|
04/07/2022
|
Maheswari
|
Maheswari
|
2925002WL017884
|
00701
|
IDIB0PLB001
|
1000
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
296
|
TN2925002_040722APB_FTO_476272
|
2925002000NRG23040720220579866
|
017186171
|
04/07/2022
|
Udaiyappan
|
Udaiyappan
|
2925002WL017915
|
00177
|
IOBA0001872
|
1000
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
297
|
TN2925002_041022FTO_964711
|
2925002000NRG23041020221412574
|
010261453
|
04/10/2022
|
Mangaiyarkarasi
|
Mangaiyarkarasi
|
2925002WL041230
|
00468
|
UBIN0564842
|
800
|
11/10/2022
|
No Such Account
|
|
298
|
TN2925002_041122APB_FTO_1105109
|
2925002000NRG23041120221623229
|
020476915
|
04/11/2022
|
Mageswari
|
Mageswari
|
2925002WL047584
|
00177
|
IOBA0002272
|
800
|
14/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
299
|
TN2925002_210123APB_FTO_1473469
|
2925002000NRG23190120232211346
|
018558804
|
21/01/2023
|
Dharumar
|
Dharumar
|
2925002WL062136
|
00176
|
IDIB000K006
|
630
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
300
|
TN2925002_210123APB_FTO_1473469
|
2925002000NRG23190120232211350
|
018558804
|
21/01/2023
|
Divya
|
Divya
|
2925002WL062136
|
00177
|
IOBA0001872
|
843
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
301
|
TN2925002_210123APB_FTO_1473469
|
2925002000NRG23190120232211425
|
018558804
|
21/01/2023
|
Sanmugapriya
|
Sanmugapriya
|
2925002WL062136
|
00415
|
SBIN0016829
|
630
|
06/02/2023
|
Account closed
|
|
302
|
TN2925002_190123FTO_1460354
|
2925002000NRG23190120232211842
|
037267470
|
19/01/2023
|
Kalimuthan
|
Kalimuthan
|
2925002WL062141
|
00089
|
CBIN0283999
|
281
|
04/02/2023
|
Account closed
|
|
303
|
TN2925002_210123APB_FTO_1473389
|
2925002000NRG23190120232212507
|
018558804
|
21/01/2023
|
Selvi
|
Selvi
|
2925002WL062160
|
00089
|
CBIN0284110
|
460
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
304
|
TN2925002_210123APB_FTO_1473257
|
2925002000NRG23190120232212841
|
037268122
|
21/01/2023
|
Veeradevi
|
Veeradevi
|
2925002WL062171
|
00468
|
UBIN0564842
|
460
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
305
|
TN2925002_190123FTO_1461996
|
2925002000NRG23190120232215127
|
037267470
|
19/01/2023
|
Joesphinsagarani
|
Joesphinsagarani
|
2925002WL062224
|
00177
|
IOBA0002272
|
880
|
04/02/2023
|
Account closed
|
|
306
|
TN2925002_190123FTO_1462013
|
2925002000NRG23190120232215566
|
037267470
|
19/01/2023
|
Thirunganam
|
Thirunganam
|
2925002WL062227
|
00468
|
UBIN0918270
|
281
|
04/02/2023
|
No Such Account
|
|
307
|
TN2925002_200522APB_FTO_217729
|
2925002000NRG23190520220185998
|
023844393
|
20/05/2022
|
Gowri
|
Gowri
|
2925002WL005847
|
00089
|
CBIN0284110
|
1000
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
308
|
TN2925002_190722APB_FTO_569063
|
2925002000NRG23190720220721179
|
028480530
|
19/07/2022
|
Vasantha
|
Vasantha
|
2925002WL022358
|
00468
|
UBIN0564842
|
1200
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
309
|
TN2925002_190722FTO_569062
|
2925002000NRG23190720220721296
|
028480860
|
19/07/2022
|
Dhanalaksmi
|
Dhanalaksmi
|
2925002WL022358
|
00701
|
IDIB0PLB001
|
1000
|
27/07/2022
|
No Such Account
|
|
310
|
TN2925002_190722FTO_569104
|
2925002000NRG23190720220721304
|
028480860
|
19/07/2022
|
Kaleswari
|
Kaleswari
|
2925002WL022360
|
00176
|
IDIB000S030
|
1405
|
27/07/2022
|
A/c Blocked or Frozen
|
|
311
|
TN2925002_200822APB_FTO_744617
|
2925002000NRG23190820221033528
|
020844995
|
20/08/2022
|
Marakatham
|
Marakatham
|
2925002WL030658
|
00089
|
CBIN0284110
|
600
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
312
|
TN2925002_200822APB_FTO_744617
|
2925002000NRG23190820221033529
|
020844995
|
20/08/2022
|
Jeyamala
|
Jeyamala
|
2925002WL030658
|
00089
|
CBIN0284110
|
562
|
05/09/2022
|
Account closed
|
|
313
|
TN2925002_200822APB_FTO_744583
|
2925002000NRG23190820221033794
|
020844995
|
20/08/2022
|
Arockiyameri
|
Arockiyameri
|
2925002WL030669
|
00468
|
UBIN0564842
|
1000
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
314
|
TN2925002_200922APB_FTO_899439
|
2925002000NRG23190920221301871
|
035857975
|
20/09/2022
|
Mani
|
Mani
|
2925002WL038112
|
00177
|
IOBA0001872
|
843
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
315
|
TN2925002_201022APB_FTO_1038296
|
2925002000NRG23191020221517195
|
008995992
|
20/10/2022
|
Selvi
|
Selvi
|
2925002WL044301
|
00089
|
CBIN0283999
|
1000
|
31/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
316
|
TN2925002_201022APB_FTO_1040032
|
2925002000NRG23191020221519062
|
008995992
|
20/10/2022
|
Kavitha
|
Kavitha
|
2925002WL044337
|
00415
|
SBIN0008933
|
600
|
31/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
317
|
TN2925002_191122APB_FTO_1170907
|
2925002000NRG23191120221708176
|
019838698
|
19/11/2022
|
Selvi
|
Selvi
|
2925002WL050445
|
00089
|
CBIN0284110
|
600
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
318
|
TN2925002_191122FTO_1172505
|
2925002000NRG23191120221709647
|
019838410
|
19/11/2022
|
Suntharambal
|
Suntharambal
|
2925002WL050503
|
00415
|
SBIN0014502
|
1686
|
09/12/2022
|
No Such Account
|
|
319
|
TN2925002_210123FTO_1470515
|
2925002000NRG23200120232222997
|
037295421
|
21/01/2023
|
Reginamery
|
Reginamery
|
2925002WL062375
|
00177
|
IOBA0001872
|
420
|
04/02/2023
|
Account closed
|
|
320
|
TN2925002_210123APB_FTO_1473236
|
2925002000NRG23200120232225247
|
037268122
|
21/01/2023
|
Arockiyameri
|
Arockiyameri
|
2925002WL062449
|
00468
|
UBIN0564842
|
840
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
321
|
TN2925002_210123APB_FTO_1473182
|
2925002000NRG23200120232229667
|
037268122
|
21/01/2023
|
Muthulakshmi
|
Muthulakshmi
|
2925002WL062581
|
00176
|
IDIB000S030
|
420
|
06/02/2023
|
Account closed
|
|
322
|
TN2925002_200223APB_FTO_1573464
|
2925002000NRG23200220232436075
|
005714103
|
20/02/2023
|
Arokkiya Priyanka
|
Arokkiya Priyanka
|
2925002WL067793
|
00468
|
UBIN0564842
|
400
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
323
|
TN2925002_210223APB_FTO_1576102
|
2925002000NRG23200220232436086
|
005718532
|
21/02/2023
|
Natchammai
|
Natchammai
|
2925002WL067794
|
00177
|
IOBA0002272
|
1686
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
324
|
TN2925002_210223APB_FTO_1576102
|
2925002000NRG23200220232436087
|
005718532
|
21/02/2023
|
Abirami
|
Abirami
|
2925002WL067794
|
00177
|
IOBA0002272
|
1686
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
325
|
TN2925002_210223APB_FTO_1576227
|
2925002000NRG23200220232439127
|
005718532
|
21/02/2023
|
Selvi
|
Selvi
|
2925002WL067888
|
00328
|
IOBA0PGB001
|
210
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
326
|
TN2925002_200522APB_FTO_217684
|
2925002000NRG23200520220188370
|
023844393
|
20/05/2022
|
Meenal
|
Meenal
|
2925002WL005906
|
00177
|
IOBA0001872
|
1686
|
23/06/2022
|
KYC Documents Pending
|
|
327
|
TN2925002_200822APB_FTO_744893
|
2925002000NRG23200820221035154
|
020844995
|
20/08/2022
|
Jayamery
|
Jayamery
|
2925002WL030717
|
00089
|
CBIN0283999
|
800
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
328
|
TN2925002_200822APB_FTO_746512
|
2925002000NRG23200820221035860
|
020844995
|
20/08/2022
|
Siva
|
Siva
|
2925002WL030732
|
00176
|
IDIB000S030
|
1405
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
329
|
TN2925002_200822FTO_746215
|
2925002000NRG23200820221036669
|
020844912
|
20/08/2022
|
Nagarethinam
|
Nagarethinam
|
2925002WL030787
|
00177
|
IOBA0001872
|
800
|
05/09/2022
|
Account closed
|
|
330
|
TN2925002_200822FTO_746192
|
2925002000NRG23200820221037056
|
020844912
|
20/08/2022
|
Pushpam
|
Pushpam
|
2925002WL030812
|
00089
|
CBIN0284110
|
1000
|
01/09/2022
|
Account Holder Expired
|
|
331
|
TN2925002_200822APB_FTO_744409
|
2925002000NRG23200820221038985
|
020844995
|
20/08/2022
|
Mukkayee
|
Mukkayee
|
2925002WL030870
|
00177
|
IOBA0001872
|
1000
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
332
|
TN2925002_200822APB_FTO_744409
|
2925002000NRG23200820221039004
|
020844995
|
20/08/2022
|
Divya
|
Divya
|
2925002WL030870
|
00177
|
IOBA0001872
|
1405
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
333
|
TN2925002_200822APB_FTO_744409
|
2925002000NRG23200820221039053
|
020844995
|
20/08/2022
|
Vendishvaran
|
Vendishvaran
|
2925002WL030870
|
00177
|
IOBA0001872
|
800
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
334
|
TN2925002_200822APB_FTO_745994
|
2925002000NRG23200820221042071
|
020844995
|
20/08/2022
|
Pavalagodi
|
Pavalagodi
|
2925002WL030962
|
00701
|
IDIB0PLB001
|
1000
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
335
|
TN2925002_200822FTO_745933
|
2925002000NRG23200820221042269
|
020844912
|
20/08/2022
|
Kanagambal
|
Kanagambal
|
2925002WL030966
|
00176
|
IDIB000K006
|
1000
|
01/09/2022
|
A/c Blocked or Frozen
|
|
336
|
TN2925002_200822APB_FTO_745883
|
2925002000NRG23200820221042708
|
020844995
|
20/08/2022
|
Sarasvathi
|
Sarasvathi
|
2925002WL030977
|
00176
|
IDIB000K006
|
1000
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
337
|
TN2925002_200822APB_FTO_745883
|
2925002000NRG23200820221042721
|
020844995
|
20/08/2022
|
Kannathal
|
Kannathal
|
2925002WL030977
|
00176
|
IDIB000K006
|
800
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
338
|
TN2925002_200822APB_FTO_745883
|
2925002000NRG23200820221042751
|
020844995
|
20/08/2022
|
Arokiyamary
|
Arokiyamary
|
2925002WL030977
|
00176
|
IDIB000K006
|
1000
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
339
|
TN2925002_200822APB_FTO_745841
|
2925002000NRG23200820221044366
|
020844995
|
20/08/2022
|
Bakiyam
|
Bakiyam
|
2925002WL031011
|
00089
|
CBIN0283999
|
400
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
340
|
TN2925002_251122APB_FTO_1196610
|
2925002000NRG23251120221743564
|
026441448
|
25/11/2022
|
Siva
|
Siva
|
2925002WL051474
|
00176
|
IDIB000S030
|
1686
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
341
|
TN2925002_251122APB_FTO_1196593
|
2925002000NRG23251120221743955
|
026441448
|
25/11/2022
|
Mageswari
|
Mageswari
|
2925002WL051481
|
00177
|
IOBA0002272
|
600
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
342
|
TN2925002_261122APB_FTO_1198762
|
2925002000NRG23251120221747079
|
026441682
|
26/11/2022
|
Selvi
|
Selvi
|
2925002WL051619
|
00089
|
CBIN0284110
|
200
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
343
|
TN2925002_251122FTO_1196334
|
2925002000NRG23251120221747843
|
026442729
|
25/11/2022
|
Pushbam
|
Pushbam
|
2925002WL051647
|
00176
|
IDIB000K006
|
600
|
13/12/2022
|
No Such Account
|
|
344
|
TN2925002_261122APB_FTO_1200755
|
2925002000NRG23261120221752552
|
026441682
|
26/11/2022
|
Veeradevi
|
Veeradevi
|
2925002WL051823
|
00468
|
UBIN0564842
|
600
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
345
|
TN2925002_270123FTO_1489746
|
2925002000NRG23270120232265098
|
037293332
|
27/01/2023
|
Selvi
|
Selvi
|
2925002WL063453
|
00177
|
IOBA0001872
|
1000
|
04/02/2023
|
Account closed
|
|
346
|
TN2925002_270123FTO_1489569
|
2925002000NRG23270120232265577
|
037293332
|
27/01/2023
|
Selvi
|
Selvi
|
2925002WL063459
|
00177
|
IOBA0001872
|
800
|
04/02/2023
|
Account closed
|
|
347
|
TN2925002_270123FTO_1489569
|
2925002000NRG23270120232265597
|
037293332
|
27/01/2023
|
Gopperundevi
|
Gopperundevi
|
2925002WL063459
|
00177
|
IOBA0001872
|
800
|
04/02/2023
|
Account closed
|
|
348
|
TN2925002_270123FTO_1489569
|
2925002000NRG23270120232265738
|
037293332
|
27/01/2023
|
Ananthi
|
Ananthi
|
2925002WL063459
|
00177
|
IOBA0001872
|
1200
|
04/02/2023
|
No Such Account
|
|
349
|
TN2925002_270123FTO_1489471
|
2925002000NRG23270120232266137
|
037293332
|
27/01/2023
|
Nagarathinam
|
Nagarathinam
|
2925002WL063469
|
00328
|
IOBA0PGB001
|
1000
|
04/02/2023
|
Account closed
|
|
350
|
TN2925002_270123FTO_1489215
|
2925002000NRG23270120232267750
|
037293332
|
27/01/2023
|
Renukadevi
|
Renukadevi
|
2925002WL063504
|
00415
|
SBIN0008933
|
660
|
04/02/2023
|
Account closed
|
|
351
|
TN2925002_270223APB_FTO_1596373
|
2925002000NRG23270220232490356
|
005713705
|
27/02/2023
|
Revanapegam
|
Revanapegam
|
2925002WL069208
|
00415
|
SBIN0008933
|
720
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
352
|
TN2925002_270323APB_FTO_1700310
|
2925002000NRG23270320232710190
|
025730481
|
27/03/2023
|
Natchammai
|
Natchammai
|
2925002WL075322
|
00177
|
IOBA0002272
|
1405
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
353
|
TN2925002_270323APB_FTO_1700310
|
2925002000NRG23270320232710191
|
025730481
|
27/03/2023
|
Abirami
|
Abirami
|
2925002WL075322
|
00177
|
IOBA0002272
|
1405
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
354
|
TN2925002_270622FTO_428064
|
2925002000NRG23270620220518082
|
022861793
|
27/06/2022
|
Udaiyappan
|
Udaiyappan
|
2925002WL0015971
|
00177
|
IOBA0001872
|
380
|
06/07/2022
|
Account closed
|
|
355
|
TN2925002_270622APB_FTO_432751
|
2925002000NRG23270620220521228
|
022861777
|
27/06/2022
|
Mariyammal
|
Mariyammal
|
2925002WL016079
|
00701
|
IDIB0PLB001
|
1000
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
356
|
TN2925002_270622FTO_432597
|
2925002000NRG23270620220521549
|
022861793
|
27/06/2022
|
Meenal
|
Meenal
|
2925002WL016086
|
00089
|
CBIN0283999
|
600
|
06/07/2022
|
No Such Account
|
|
357
|
TN2925002_270922APB_FTO_931195
|
2925002000NRG23270920221343686
|
030361637
|
27/09/2022
|
Mariyammal
|
Mariyammal
|
2925002WL039401
|
00701
|
IDIB0PLB001
|
400
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
358
|
TN2925002_271022APB_FTO_1071040
|
2925002000NRG23271020221572049
|
015711061
|
27/10/2022
|
Chinnakannu
|
Chinnakannu
|
2925002WL045954
|
00177
|
IOBA0000891
|
1200
|
07/11/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
359
|
TN2925002_271022APB_FTO_1070999
|
2925002000NRG23271020221578439
|
015711061
|
27/10/2022
|
Kanagammal
|
Kanagammal
|
2925002WL046084
|
00701
|
IDIB0PLB001
|
750
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
360
|
TN2925002_271022APB_FTO_1071309
|
2925002000NRG23271020221580367
|
015711061
|
27/10/2022
|
Jeyamala
|
Jeyamala
|
2925002WL046129
|
00089
|
CBIN0284110
|
843
|
07/11/2022
|
Account closed
|
|
361
|
TN2925002_271022APB_FTO_1071578
|
2925002000NRG23271020221582266
|
015711061
|
27/10/2022
|
Jayamery
|
Jayamery
|
2925002WL046163
|
00089
|
CBIN0283999
|
800
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
362
|
TN2925002_201022APB_FTO_1040883
|
2925002000NRG23201020221519587
|
008995992
|
20/10/2022
|
Sarasvathi
|
Sarasvathi
|
2925002WL044344
|
00176
|
IDIB000K006
|
200
|
31/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
363
|
TN2925002_201022APB_FTO_1040883
|
2925002000NRG23201020221519601
|
008995992
|
20/10/2022
|
Kannathal
|
Kannathal
|
2925002WL044344
|
00176
|
IDIB000K006
|
1000
|
31/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
364
|
TN2925002_201022FTO_1040850
|
2925002000NRG23201020221519822
|
008995978
|
20/10/2022
|
Muthupillai
|
Muthupillai
|
2925002WL044346
|
00328
|
IOBA0PGB001
|
400
|
31/10/2022
|
Account closed
|
|
365
|
TN2925002_201022APB_FTO_1041800
|
2925002000NRG23201020221520163
|
008995992
|
20/10/2022
|
Veeradevi
|
Veeradevi
|
2925002WL044353
|
00468
|
UBIN0564842
|
400
|
31/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
366
|
TN2925002_201022APB_FTO_1041761
|
2925002000NRG23201020221522078
|
008995992
|
20/10/2022
|
Jayamery
|
Jayamery
|
2925002WL044397
|
00089
|
CBIN0283999
|
1000
|
31/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
367
|
TN2925002_201022FTO_1041580
|
2925002000NRG23201020221525722
|
008995978
|
20/10/2022
|
Rani
|
Rani
|
2925002WL044492
|
00415
|
SBIN0008933
|
1200
|
31/10/2022
|
Account closed
|
|
368
|
TN2925002_201022APB_FTO_1042006
|
2925002000NRG23201020221528661
|
008995992
|
20/10/2022
|
Udaiyappan
|
Udaiyappan
|
2925002WL044557
|
00468
|
UBIN0564842
|
200
|
31/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
369
|
TN2925002_210123FTO_1472885
|
2925002000NRG23210120232240318
|
037295421
|
21/01/2023
|
Ganthimathi
|
Ganthimathi
|
2925002WL062826
|
00177
|
IOBA0001872
|
600
|
04/02/2023
|
Account closed
|
|
370
|
TN2925002_210223APB_FTO_1576022
|
2925002000NRG23210220232441164
|
005718532
|
21/02/2023
|
Kanagammal
|
Kanagammal
|
2925002WL067932
|
00701
|
IDIB0PLB001
|
630
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
371
|
TN2925002_210223APB_FTO_1576163
|
2925002000NRG23210220232441772
|
005718532
|
21/02/2023
|
Mukkayee
|
Mukkayee
|
2925002WL067948
|
00177
|
IOBA0001872
|
630
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
372
|
TN2925002_230522FTO_225528
|
2925002000NRG22200520222655918
|
036403001
|
23/05/2022
|
Sanmugavalli
|
Sanmugavalli
|
2925002WL0069736
|
00701
|
IDIB0PLB001
|
1000
|
04/06/2022
|
No Such Account
|
|
373
|
TN2925002_230522FTO_225528
|
2925002000NRG22230520222655928
|
036403001
|
23/05/2022
|
Dhanalaksmi
|
Dhanalaksmi
|
2925002WL0069742
|
00701
|
IDIB0PLB001
|
1200
|
04/06/2022
|
Account closed
|
|
374
|
TN2925002_230123FTO_1477552
|
2925002000NRG23190120232217531
|
018558330
|
23/01/2023
|
Pongothai
|
Pongothai
|
2925002WL062264
|
00328
|
IOBA0PGB001
|
630
|
04/02/2023
|
No Such Account
|
|
375
|
TN2925002_230123FTO_1477705
|
2925002000NRG23190120232217616
|
018558330
|
23/01/2023
|
Payee
|
Payee
|
2925002WL0062265
|
00701
|
IDIB0PLB001
|
1000
|
04/02/2023
|
No Such Account
|
|
376
|
TN2925002_220822FTO_756337
|
2925002000NRG23190820221033382
|
020844912
|
22/08/2022
|
Neela
|
Neela
|
2925002WL0030649
|
00701
|
IDIB0PLB001
|
1686
|
01/09/2022
|
Account closed
|
|
377
|
TN2925002_221222APB_FTO_1321859
|
2925002000NRG23191220221898139
|
018559601
|
22/12/2022
|
Chinnakannu
|
Chinnakannu
|
2925002WL055641
|
00177
|
IOBA0000891
|
1100
|
06/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
378
|
TN2925002_230123FTO_1477657
|
2925002000NRG23200120232229498
|
018558330
|
23/01/2023
|
Valarmathi
|
Valarmathi
|
2925002WL062574
|
00089
|
CBIN0283999
|
630
|
04/02/2023
|
Account closed
|
|
379
|
TN2925002_230123APB_FTO_1477676
|
2925002000NRG23200120232230292
|
018558137
|
23/01/2023
|
Selvi
|
Selvi
|
2925002WL062599
|
00089
|
CBIN0284110
|
420
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
380
|
TN2925002_230223APB_FTO_1581786
|
2925002000NRG23200220232434468
|
005718532
|
23/02/2023
|
Revanapegam
|
Revanapegam
|
2925002WL067762
|
00415
|
SBIN0008933
|
1050
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
381
|
TN2925002_230223APB_FTO_1581553
|
2925002000NRG23200220232435684
|
005718532
|
23/02/2023
|
Chinnakannu
|
Chinnakannu
|
2925002WL067787
|
00177
|
IOBA0000891
|
1320
|
04/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
382
|
TN2925002_230223APB_FTO_1581824
|
2925002000NRG23200220232436931
|
005718532
|
23/02/2023
|
Mani
|
Mani
|
2925002WL067817
|
00468
|
UBIN0564842
|
800
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
383
|
TN2925002_210323APB_FTO_1677685
|
2925002000NRG23200320232630899
|
025730457
|
21/03/2023
|
Selvi
|
Selvi
|
2925002WL073186
|
00701
|
IDIB0PLB001
|
960
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
384
|
TN2925002_041122FTO_1105263
|
2925002000NRG23041120221628965
|
020476936
|
04/11/2022
|
Santhi
|
Santhi
|
2925002WL0047801
|
00415
|
SBIN0008933
|
200
|
14/11/2022
|
No Such Account
|
|
385
|
TN2925002_041122FTO_1105263
|
2925002000NRG23041120221629007
|
020476936
|
04/11/2022
|
Muthupillai
|
Muthupillai
|
2925002WL0047806
|
00701
|
IDIB0PLB001
|
1124
|
14/11/2022
|
Account closed
|
|
386
|
TN2925002_041122FTO_1105263
|
2925002000NRG23041120221629008
|
020476936
|
04/11/2022
|
Muthupillai
|
Muthupillai
|
2925002WL0047806
|
00701
|
IDIB0PLB001
|
1050
|
14/11/2022
|
Account closed
|
|
387
|
TN2925002_041122FTO_1105263
|
2925002000NRG23041120221629009
|
020476936
|
04/11/2022
|
Muthupillai
|
Muthupillai
|
2925002WL0047806
|
00701
|
IDIB0PLB001
|
1405
|
14/11/2022
|
Account closed
|
|
388
|
TN2925002_050123FTO_1393389
|
2925002000NRG23050120232072323
|
018558771
|
05/01/2023
|
Ganthimathi
|
Ganthimathi
|
2925002WL059335
|
00177
|
IOBA0001872
|
600
|
04/02/2023
|
Account closed
|
|
389
|
TN2925002_050123FTO_1393373
|
2925002000NRG23050120232073191
|
018558771
|
05/01/2023
|
Thanalakshmi
|
Thanalakshmi
|
2925002WL059352
|
00176
|
IDIB000S030
|
1686
|
04/02/2023
|
No Such Account
|
|
390
|
TN2925002_050722APB_FTO_485264
|
2925002000NRG23050720220589752
|
027753901
|
05/07/2022
|
Vasantha
|
Vasantha
|
2925002WL018215
|
00468
|
UBIN0564842
|
1200
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
391
|
TN2925002_020223FTO_1517485
|
2925002000NRG23280120232295416
|
007471968
|
02/02/2023
|
Ramu
|
Ramu
|
2925002WL064085
|
00089
|
CBIN0283999
|
1000
|
14/02/2023
|
Account closed
|
|
392
|
TN2925002_020223APB_FTO_1517454
|
2925002000NRG23280120232295464
|
007471885
|
02/02/2023
|
Selvi
|
Selvi
|
2925002WL064089
|
00089
|
CBIN0284110
|
800
|
14/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
393
|
TN2925002_011222FTO_1221524
|
2925002000NRG23281120221763217
|
026442503
|
01/12/2022
|
Suntharambal
|
Suntharambal
|
2925002WL052131
|
00415
|
SBIN0016206
|
1686
|
13/12/2022
|
No Such Account
|
|
394
|
TN2925002_020123FTO_1381003
|
2925002000NRG23291220221996116
|
037292179
|
02/01/2023
|
Fathimabeevi
|
Fathimabeevi
|
2925002WL057712
|
00177
|
IOBA0002272
|
1124
|
04/02/2023
|
Account closed
|
|
395
|
TN2925002_020123FTO_1381003
|
2925002000NRG23291220221996119
|
037292179
|
02/01/2023
|
Sundari
|
Sundari
|
2925002WL057712
|
00177
|
IOBA0002272
|
1405
|
04/02/2023
|
Account closed
|
|
396
|
TN2925002_020822APB_FTO_658178
|
2925002000NRG23300720220844419
|
018892413
|
02/08/2022
|
Neela
|
Neela
|
2925002WL025753
|
00328
|
IOBA0PGB001
|
1686
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
397
|
TN2925002_020123APB_FTO_1381325
|
2925002000NRG23301220222013527
|
037269821
|
02/01/2023
|
Veeradevi
|
Veeradevi
|
2925002WL058120
|
00468
|
UBIN0564842
|
1150
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
398
|
TN2925002_020123APB_FTO_1381263
|
2925002000NRG23301220222015161
|
037269821
|
02/01/2023
|
Arockiyameri
|
Arockiyameri
|
2925002WL058149
|
00468
|
UBIN0564842
|
460
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
399
|
TN2925002_020123APB_FTO_1381175
|
2925002000NRG23301220222015576
|
037269821
|
02/01/2023
|
Chinnakannu
|
Chinnakannu
|
2925002WL058157
|
00177
|
IOBA0000891
|
660
|
06/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
400
|
TN2925002_020123FTO_1381207
|
2925002000NRG23301220222024572
|
037292179
|
02/01/2023
|
Lakhsmi
|
Lakhsmi
|
2925002WL058355
|
00415
|
SBIN0008933
|
880
|
04/02/2023
|
Account closed
|
|
401
|
TN2925002_011122FTO_1095630
|
2925002000NRG23311020221600767
|
015710789
|
01/11/2022
|
Vanitha
|
Vanitha
|
2925002WL046996
|
00701
|
IDIB0PLB001
|
800
|
07/11/2022
|
No Such Account
|
|
402
|
TN2925002_020123FTO_1380594
|
2925002000NRG23311220222033304
|
037292179
|
02/01/2023
|
Ananthi
|
Ananthi
|
2925002WL058535
|
00177
|
IOBA0001872
|
1050
|
04/02/2023
|
No Such Account
|
|
403
|
TN2925002_020123APB_FTO_1380544
|
2925002000NRG23311220222033649
|
037269821
|
02/01/2023
|
Malar
|
Malar
|
2925002WL058538
|
00177
|
IOBA0001872
|
1260
|
06/02/2023
|
Account closed
|
|
404
|
TN2925002_020123FTO_1380469
|
2925002000NRG23311220222039312
|
037292179
|
02/01/2023
|
Nagarathinam
|
Nagarathinam
|
2925002WL058659
|
00328
|
IOBA0PGB001
|
1080
|
04/02/2023
|
Account closed
|
|
405
|
TN2925002_060323APB_FTO_1621271
|
2925002000NRG23020320232507448
|
005716318
|
06/03/2023
|
Mani
|
Mani
|
2925002WL069642
|
00468
|
UBIN0564842
|
480
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
406
|
TN2925002_060622FTO_285026
|
2925002000NRG23020620220294518
|
018936972
|
06/06/2022
|
Rakku
|
Rakku
|
2925002WL008854
|
00701
|
IDIB0PLB001
|
1686
|
15/06/2022
|
No Such Account
|
|
407
|
TN2925002_060622FTO_286142
|
2925002000NRG23020620220294570
|
018936972
|
06/06/2022
|
Valli
|
Valli
|
2925002WL008857
|
00701
|
IDIB0PLB001
|
1200
|
15/06/2022
|
No Such Account
|
|
408
|
TN2925002_060622FTO_285655
|
2925002000NRG23020620220294658
|
018936972
|
06/06/2022
|
Savariyammal
|
Savariyammal
|
2925002WL008860
|
00701
|
IDIB0PLB001
|
800
|
15/06/2022
|
No Such Account
|
|
409
|
TN2925002_230522APB_FTO_225162
|
2925002000NRG23200520220195524
|
023844393
|
23/05/2022
|
Rethinam
|
Rethinam
|
2925002WL006077
|
00468
|
UBIN0564842
|
1200
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
410
|
TN2925002_220822APB_FTO_755683
|
2925002000NRG23200820221047067
|
020844995
|
22/08/2022
|
Santhi
|
Santhi
|
2925002WL031066
|
00415
|
SBIN0008933
|
1000
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
411
|
TN2925002_220822APB_FTO_755683
|
2925002000NRG23200820221047114
|
020844995
|
22/08/2022
|
Mankapagu
|
Mankapagu
|
2925002WL031066
|
00415
|
SBIN0008933
|
800
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
412
|
TN2925002_220822APB_FTO_756270
|
2925002000NRG23200820221047614
|
020844995
|
22/08/2022
|
Mani
|
Mani
|
2925002WL031078
|
00177
|
IOBA0001872
|
843
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
413
|
TN2925002_220822APB_FTO_756089
|
2925002000NRG23200820221047958
|
020844995
|
22/08/2022
|
Neela
|
Neela
|
2925002WL031087
|
00701
|
IDIB0PLB001
|
1686
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
414
|
TN2925002_220822APB_FTO_755837
|
2925002000NRG23200820221049035
|
020844995
|
22/08/2022
|
Mariyammal
|
Mariyammal
|
2925002WL031108
|
00701
|
IDIB0PLB001
|
800
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
415
|
TN2925002_211222FTO_1317052
|
2925002000NRG23201220221900809
|
018559800
|
21/12/2022
|
Reginamery
|
Reginamery
|
2925002WL055705
|
00177
|
IOBA0001872
|
1050
|
04/02/2023
|
Account closed
|
|
416
|
TN2925002_230123FTO_1477209
|
2925002000NRG23210120232238997
|
018558330
|
23/01/2023
|
Vanitha
|
Vanitha
|
2925002WL062800
|
00701
|
IDIB0PLB001
|
600
|
04/02/2023
|
No Such Account
|
|
417
|
TN2925002_230123FTO_1477042
|
2925002000NRG23210120232239539
|
018558330
|
23/01/2023
|
Selvi
|
Selvi
|
2925002WL062813
|
00177
|
IOBA0001872
|
800
|
04/02/2023
|
Account closed
|
|
418
|
TN2925002_230123FTO_1477042
|
2925002000NRG23210120232239553
|
018558330
|
23/01/2023
|
Selvi
|
Selvi
|
2925002WL062813
|
00177
|
IOBA0001872
|
200
|
04/02/2023
|
Account closed
|
|
419
|
TN2925002_230123FTO_1477042
|
2925002000NRG23210120232239671
|
018558330
|
23/01/2023
|
Ananthi
|
Ananthi
|
2925002WL062813
|
00177
|
IOBA0001872
|
800
|
04/02/2023
|
No Such Account
|
|
420
|
TN2925002_230123FTO_1477283
|
2925002000NRG23210120232240505
|
018558330
|
23/01/2023
|
Nallammal Raman
|
Nallammal Raman
|
2925002WL062830
|
00415
|
SBIN0008933
|
660
|
04/02/2023
|
Account closed
|
|
421
|
TN2925002_230323FTO_1685400
|
2925002000NRG23210320232640043
|
025730599
|
23/03/2023
|
Kaliyammal
|
Kaliyammal
|
2925002WL0073449
|
00176
|
IDIB000K006
|
1260
|
03/04/2023
|
Account closed
|
|
422
|
TN2925002_230323FTO_1685400
|
2925002000NRG23210320232640044
|
025730599
|
23/03/2023
|
Kaliyammal
|
Kaliyammal
|
2925002WL0073449
|
00176
|
IDIB000K006
|
1050
|
03/04/2023
|
Account closed
|
|
423
|
TN2925002_230323FTO_1685400
|
2925002000NRG23210320232640045
|
025730599
|
23/03/2023
|
Kaliyammal
|
Kaliyammal
|
2925002WL0073449
|
00176
|
IDIB000K006
|
1050
|
03/04/2023
|
Account closed
|
|
424
|
TN2925002_230323FTO_1685400
|
2925002000NRG23210320232640046
|
025730599
|
23/03/2023
|
Kaliyammal
|
Kaliyammal
|
2925002WL0073449
|
00176
|
IDIB000K006
|
1260
|
03/04/2023
|
Account closed
|
|
425
|
TN2925002_230323FTO_1685400
|
2925002000NRG23210320232640093
|
025730599
|
23/03/2023
|
Kulanthaiyammal
|
Kulanthaiyammal
|
2925002WL0073452
|
00701
|
IDIB0PLB001
|
1080
|
31/03/2023
|
Account closed
|
|
426
|
TN2925002_230323FTO_1685400
|
2925002000NRG23210320232640094
|
025730599
|
23/03/2023
|
Kulanthaiyammal
|
Kulanthaiyammal
|
2925002WL0073452
|
00701
|
IDIB0PLB001
|
1200
|
31/03/2023
|
Account closed
|
|
427
|
TN2925002_230323APB_FTO_1684570
|
2925002000NRG23210320232641458
|
025730314
|
23/03/2023
|
Muthumani
|
Muthumani
|
2925002WL073505
|
00176
|
IDIB000S030
|
1200
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
428
|
TN2925002_220323APB_FTO_1680036
|
2925002000NRG23210320232641750
|
025730457
|
22/03/2023
|
Raman
|
Raman
|
2925002WL073512
|
00468
|
UBIN0564842
|
480
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
429
|
TN2925002_230323APB_FTO_1684695
|
2925002000NRG23210320232641839
|
025730314
|
23/03/2023
|
Muthuirulayee
|
Muthuirulayee
|
2925002WL073513
|
00176
|
IDIB000S030
|
1440
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
|
430
|
TN2925002_230323APB_FTO_1685111
|
2925002000NRG23210320232642844
|
025730314
|
23/03/2023
|
Selvi
|
Selvi
|
2925002WL073543
|
00089
|
CBIN0284110
|
240
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
431
|
TN2925002_220323APB_FTO_1680444
|
2925002000NRG23210320232643381
|
025730314
|
22/03/2023
|
Vallikannu
|
Vallikannu
|
2925002WL073557
|
00089
|
CBIN0283999
|
1200
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
432
|
TN2925002_060622FTO_285655
|
2925002000NRG23020620220294672
|
018936972
|
06/06/2022
|
Kuppumuthu
|
Kuppumuthu
|
2925002WL008860
|
00701
|
IDIB0PLB001
|
600
|
15/06/2022
|
No Such Account
|
|
433
|
TN2925002_060622APB_FTO_280812
|
2925002000NRG23030620220303596
|
018937047
|
06/06/2022
|
Mani
|
Mani
|
2925002WL009157
|
00328
|
IOBA0PGB001
|
1405
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
434
|
TN2925002_051122APB_FTO_1107937
|
2925002000NRG23031120221621669
|
020476965
|
05/11/2022
|
Selvi
|
Selvi
|
2925002WL047546
|
00089
|
CBIN0283999
|
800
|
14/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
435
|
TN2925002_051122APB_FTO_1107934
|
2925002000NRG23031120221621836
|
020476965
|
05/11/2022
|
Kanagammal
|
Kanagammal
|
2925002WL047548
|
00701
|
IDIB0PLB001
|
1200
|
14/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
436
|
TN2925002_060323APB_FTO_1621034
|
2925002000NRG23040320232533134
|
005716318
|
06/03/2023
|
Selvi
|
Selvi
|
2925002WL070318
|
00328
|
IOBA0PGB001
|
480
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
437
|
TN2925002_080822APB_FTO_696559
|
2925002000NRG23040820220873282
|
020844995
|
08/08/2022
|
Dharumar
|
Dharumar
|
2925002WL026509
|
00177
|
IOBA0001872
|
400
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
438
|
TN2925002_080822APB_FTO_693177
|
2925002000NRG23040820220877783
|
020844995
|
08/08/2022
|
Pandiyammal
|
Pandiyammal
|
2925002WL026686
|
00176
|
IDIB000S030
|
1686
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
439
|
TN2925002_080822FTO_691632
|
2925002000NRG23040820220878043
|
020844912
|
08/08/2022
|
Neela
|
Neela
|
2925002WL0026701
|
00701
|
IDIB0PLB001
|
1686
|
01/09/2022
|
Account closed
|
|
440
|
TN2925002_080822FTO_691632
|
2925002000NRG23040820220878198
|
020844912
|
08/08/2022
|
Kaleswari
|
Kaleswari
|
2925002WL0026710
|
00176
|
IDIB000S030
|
1405
|
01/09/2022
|
A/c Blocked or Frozen
|
|
441
|
TN2925002_080822APB_FTO_692266
|
2925002000NRG23040820220879566
|
020844995
|
08/08/2022
|
Bakiyam
|
Bakiyam
|
2925002WL026749
|
00089
|
CBIN0283999
|
400
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
442
|
TN2925002_080822APB_FTO_695493
|
2925002000NRG23040820220880298
|
020844995
|
08/08/2022
|
Jayamery
|
Jayamery
|
2925002WL026767
|
00089
|
CBIN0283999
|
1200
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
443
|
TN2925002_080822FTO_696919
|
2925002000NRG23040820220880945
|
020844912
|
08/08/2022
|
Nagamuthu
|
Nagamuthu
|
2925002WL026782
|
00415
|
SBIN0008933
|
1200
|
01/09/2022
|
Account closed
|
|
444
|
TN2925002_070922APB_FTO_839178
|
2925002000NRG23040920221207932
|
033431818
|
07/09/2022
|
Arockiyameri
|
Arockiyameri
|
2925002WL035197
|
00468
|
UBIN0564842
|
600
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
445
|
TN2925002_051122FTO_1111682
|
2925002000NRG23041120221631084
|
020476986
|
05/11/2022
|
Santhi
|
Santhi
|
2925002WL047885
|
00415
|
SBIN0008933
|
600
|
14/11/2022
|
No Such Account
|
|
446
|
TN2925002_051122FTO_1111102
|
2925002000NRG23041120221632921
|
020476986
|
05/11/2022
|
Chitra
|
Chitra
|
2925002WL047945
|
00176
|
IDIB000O020
|
600
|
14/11/2022
|
No Such Account
|
|
447
|
TN2925002_051122APB_FTO_1111608
|
2925002000NRG23041120221632976
|
020476965
|
05/11/2022
|
Pichammal
|
Pichammal
|
2925002WL047947
|
00089
|
CBIN0284110
|
200
|
14/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
448
|
TN2925002_051122APB_FTO_1111608
|
2925002000NRG23041120221633029
|
020476965
|
05/11/2022
|
Sumathi
|
Sumathi
|
2925002WL047947
|
00089
|
CBIN0284110
|
1200
|
14/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
449
|
TN2925002_051122APB_FTO_1111947
|
2925002000NRG23041120221633135
|
020476965
|
05/11/2022
|
Jeyamala
|
Jeyamala
|
2925002WL047951
|
00089
|
CBIN0284110
|
1686
|
14/11/2022
|
Account closed
|
|
450
|
TN2925002_051122APB_FTO_1111185
|
2925002000NRG23041120221633613
|
020476965
|
05/11/2022
|
Chinnakannu
|
Chinnakannu
|
2925002WL047962
|
00177
|
IOBA0000891
|
1200
|
14/11/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
451
|
TN2925002_060123FTO_1396053
|
2925002000NRG23050120232066043
|
018559049
|
06/01/2023
|
Chitravalli
|
Chitravalli
|
2925002WL059215
|
00328
|
IOBA0PGB001
|
840
|
04/02/2023
|
Account closed
|
|
452
|
TN2925002_060123FTO_1396035
|
2925002000NRG23050120232066293
|
018559049
|
06/01/2023
|
Thirunganam
|
Thirunganam
|
2925002WL059224
|
00468
|
UBIN0918270
|
843
|
04/02/2023
|
No Such Account
|
|
453
|
TN2925002_090123FTO_1416559
|
2925002000NRG23050120232066736
|
018559087
|
09/01/2023
|
Sooriya
|
Sooriya
|
2925002WL059237
|
00176
|
IDIB000K006
|
1686
|
04/02/2023
|
No Such Account
|
|
454
|
TN2925002_110622FTO_326437
|
2925002000NRG22110620222655967
|
009931205
|
11/06/2022
|
Dhanalaksmi
|
Dhanalaksmi
|
2925002WL0069764
|
00691
|
IPOS0000001
|
1200
|
23/06/2022
|
No Such Account
|
|
455
|
TN2925002_100522APB_FTO_190776
|
2925002000NRG23070520220094638
|
014388872
|
10/05/2022
|
Amirthavalli
|
Amirthavalli
|
2925002WL003164
|
00089
|
CBIN0283999
|
800
|
17/05/2022
|
invalid Bank Identifier
|
|
456
|
TN2925002_100522FTO_190716
|
2925002000NRG23070520220097885
|
014388859
|
10/05/2022
|
Krishnan
|
Krishnan
|
2925002WL003249
|
00089
|
CBIN0284110
|
1000
|
17/05/2022
|
Account closed
|
|
457
|
TN2925002_110522FTO_193176
|
2925002000NRG23070520220098583
|
014388859
|
11/05/2022
|
Priya
|
Priya
|
2925002WL003261
|
00177
|
IOBA0001872
|
1000
|
17/05/2022
|
No Such Account
|
|
458
|
TN2925002_121122FTO_1144167
|
2925002000NRG23071120221643509
|
023569622
|
12/11/2022
|
Jeyamala
|
Jeyamala
|
2925002WL0048270
|
00089
|
CBIN0284110
|
1686
|
19/11/2022
|
No Such Account
|
|
459
|
TN2925002_121122FTO_1144167
|
2925002000NRG23071120221643510
|
023569622
|
12/11/2022
|
Jeyamala
|
Jeyamala
|
2925002WL0048270
|
00089
|
CBIN0284110
|
1686
|
19/11/2022
|
No Such Account
|
|
460
|
TN2925002_121122FTO_1144167
|
2925002000NRG23071120221643511
|
023569622
|
12/11/2022
|
Jeyamala
|
Jeyamala
|
2925002WL0048270
|
00089
|
CBIN0284110
|
1124
|
19/11/2022
|
No Such Account
|
|
461
|
TN2925002_121122FTO_1144167
|
2925002000NRG23071120221643512
|
023569622
|
12/11/2022
|
Jeyamala
|
Jeyamala
|
2925002WL0048270
|
00089
|
CBIN0284110
|
1124
|
19/11/2022
|
No Such Account
|
|
462
|
TN2925002_121122FTO_1144167
|
2925002000NRG23071120221643513
|
023569622
|
12/11/2022
|
Jeyamala
|
Jeyamala
|
2925002WL0048270
|
00089
|
CBIN0284110
|
1124
|
19/11/2022
|
No Such Account
|
|
463
|
TN2925002_121122FTO_1144167
|
2925002000NRG23071120221643514
|
023569622
|
12/11/2022
|
Jeyamala
|
Jeyamala
|
2925002WL0048270
|
00089
|
CBIN0284110
|
1686
|
19/11/2022
|
No Such Account
|
|
464
|
TN2925002_121122FTO_1144167
|
2925002000NRG23071120221643516
|
023569622
|
12/11/2022
|
Jeyamala
|
Jeyamala
|
2925002WL0048270
|
00089
|
CBIN0284110
|
1124
|
19/11/2022
|
No Such Account
|
|
465
|
TN2925002_121122FTO_1144167
|
2925002000NRG23071120221643517
|
023569622
|
12/11/2022
|
Jeyamala
|
Jeyamala
|
2925002WL0048270
|
00089
|
CBIN0284110
|
843
|
19/11/2022
|
No Such Account
|
|
466
|
TN2925002_121122FTO_1144167
|
2925002000NRG23071120221643518
|
023569622
|
12/11/2022
|
Jeyamala
|
Jeyamala
|
2925002WL0048270
|
00089
|
CBIN0284110
|
562
|
19/11/2022
|
No Such Account
|
|
467
|
TN2925002_121122FTO_1144167
|
2925002000NRG23071120221643519
|
023569622
|
12/11/2022
|
Jeyamala
|
Jeyamala
|
2925002WL0048270
|
00089
|
CBIN0284110
|
562
|
19/11/2022
|
No Such Account
|
|
468
|
TN2925002_121122FTO_1144167
|
2925002000NRG23071120221643520
|
023569622
|
12/11/2022
|
Jeyamala
|
Jeyamala
|
2925002WL0048270
|
00089
|
CBIN0284110
|
843
|
19/11/2022
|
No Such Account
|
|
469
|
TN2925002_101122APB_FTO_1131344
|
2925002000NRG23071120221643957
|
014668345
|
10/11/2022
|
Jayamery
|
Jayamery
|
2925002WL048286
|
00089
|
CBIN0283999
|
600
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
470
|
TN2925002_090622APB_FTO_305097
|
2925002000NRG23080620220338029
|
014636918
|
09/06/2022
|
Devi
|
Devi
|
2925002WL010207
|
00176
|
IDIB000K006
|
400
|
16/06/2022
|
KYC Documents Pending
|
|
471
|
TN2925002_090722APB_FTO_518518
|
2925002000NRG23080720220616898
|
011326327
|
09/07/2022
|
Dharumar
|
Dharumar
|
2925002WL019281
|
00177
|
IOBA0001872
|
1200
|
15/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
472
|
TN2925002_090722APB_FTO_518511
|
2925002000NRG23080720220617080
|
011326327
|
09/07/2022
|
Arockiyameri
|
Arockiyameri
|
2925002WL019284
|
00468
|
UBIN0564842
|
1200
|
15/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
473
|
TN2925002_090722APB_FTO_518500
|
2925002000NRG23080720220617404
|
011326327
|
09/07/2022
|
Veeradevi
|
Veeradevi
|
2925002WL019293
|
00468
|
UBIN0564842
|
1000
|
15/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
474
|
TN2925002_090722APB_FTO_518456
|
2925002000NRG23080720220618996
|
011326327
|
09/07/2022
|
Marakatham
|
Marakatham
|
2925002WL019328
|
00089
|
CBIN0284110
|
600
|
15/07/2022
|
Aadhaar Number not Mapped to Account Number
|
|
475
|
TN2925002_090722APB_FTO_518456
|
2925002000NRG23080720220618997
|
011326327
|
09/07/2022
|
Jeyamala
|
Jeyamala
|
2925002WL019328
|
00176
|
IDIB000S030
|
1686
|
15/07/2022
|
Account closed
|
|
476
|
TN2925002_090722APB_FTO_518412
|
2925002000NRG23080720220622353
|
011326327
|
09/07/2022
|
Malaiyathtal
|
Malaiyathtal
|
2925002WL019426
|
00176
|
IDIB000S030
|
1200
|
15/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
477
|
TN2925002_100123FTO_1424891
|
2925002000NRG23090120232123707
|
018558664
|
10/01/2023
|
Rathiga
|
Rathiga
|
2925002WL060325
|
00691
|
IPOS0000001
|
1050
|
04/02/2023
|
No Such Account
|
|
478
|
TN2925002_100522APB_FTO_190201
|
2925002000NRG23090520220105151
|
014388872
|
10/05/2022
|
Gowri
|
Gowri
|
2925002WL003477
|
00089
|
CBIN0284110
|
1000
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
479
|
TN2925002_271022APB_FTO_1071582
|
2925002000NRG23271020221582335
|
015711061
|
27/10/2022
|
Mankapagu
|
Mankapagu
|
2925002WL046164
|
00415
|
SBIN0008933
|
1440
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
480
|
TN2925002_290422FTO_160458
|
2925002000NRG15270420221368477
|
018427819
|
29/04/2022
|
Kannathal
|
Kannathal
|
2925002WL0031790
|
00089
|
CBIN0284110
|
167
|
16/05/2022
|
No Such Account
|
|
481
|
TN2925002_290422FTO_160458
|
2925002000NRG15270420221368478
|
018427819
|
29/04/2022
|
Karupaiya
|
Karupaiya
|
2925002WL0031791
|
00415
|
SBIN0008933
|
668
|
16/05/2022
|
No Such Account
|
|
482
|
TN2925002_280323FTO_1707018
|
2925002000NRG23240320232675275
|
025730375
|
28/03/2023
|
Fathima beevi
|
Fathima beevi
|
2925002WL0074466
|
00691
|
IPOS0000001
|
1686
|
31/03/2023
|
No Such Account
|
|
483
|
TN2925002_280323FTO_1707018
|
2925002000NRG23240320232675276
|
025730375
|
28/03/2023
|
Fathima beevi
|
Fathima beevi
|
2925002WL0074466
|
00691
|
IPOS0000001
|
1405
|
31/03/2023
|
No Such Account
|
|
484
|
TN2925002_280323FTO_1707018
|
2925002000NRG23240320232675277
|
025730375
|
28/03/2023
|
Fathima beevi
|
Fathima beevi
|
2925002WL0074466
|
00691
|
IPOS0000001
|
1124
|
31/03/2023
|
No Such Account
|
|
485
|
TN2925002_280323FTO_1707018
|
2925002000NRG23240320232675278
|
025730375
|
28/03/2023
|
Fathima beevi
|
Fathima beevi
|
2925002WL0074466
|
00691
|
IPOS0000001
|
1124
|
31/03/2023
|
No Such Account
|
|
486
|
TN2925002_280323FTO_1707018
|
2925002000NRG23240320232675279
|
025730375
|
28/03/2023
|
Fathima beevi
|
Fathima beevi
|
2925002WL0074466
|
00691
|
IPOS0000001
|
1405
|
31/03/2023
|
No Such Account
|
|
487
|
TN2925002_280323FTO_1707018
|
2925002000NRG23240320232675280
|
025730375
|
28/03/2023
|
Fathima beevi
|
Fathima beevi
|
2925002WL0074466
|
00691
|
IPOS0000001
|
1124
|
31/03/2023
|
No Such Account
|
|
488
|
TN2925002_280323FTO_1704002
|
2925002000NRG23240320232676194
|
025730375
|
28/03/2023
|
Reka
|
Reka
|
2925002WL074489
|
00089
|
CBIN0283999
|
1040
|
31/03/2023
|
Account closed
|
|
489
|
TN2925002_280323APB_FTO_1703981
|
2925002000NRG23240320232677285
|
025730258
|
28/03/2023
|
Arokkiya Priyanka
|
Arokkiya Priyanka
|
2925002WL074511
|
00468
|
UBIN0564842
|
1200
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
490
|
TN2925002_280323FTO_1707018
|
2925002000NRG23240320232677401
|
025730375
|
28/03/2023
|
Sarasvathi
|
Sarasvathi
|
2925002WL0074515
|
00415
|
SBIN0016829
|
1260
|
31/03/2023
|
No Such Account
|
|
491
|
TN2925002_280323FTO_1707018
|
2925002000NRG23240320232677402
|
025730375
|
28/03/2023
|
Sarasvathi
|
Sarasvathi
|
2925002WL0074515
|
00415
|
SBIN0016829
|
1200
|
31/03/2023
|
No Such Account
|
|
492
|
TN2925002_280323FTO_1707018
|
2925002000NRG23240320232677403
|
025730375
|
28/03/2023
|
Sarasvathi
|
Sarasvathi
|
2925002WL0074515
|
00415
|
SBIN0016829
|
1260
|
31/03/2023
|
No Such Account
|
|
493
|
TN2925002_280323APB_FTO_1703775
|
2925002000NRG23240320232683002
|
025730258
|
28/03/2023
|
Veeradevi
|
Veeradevi
|
2925002WL074645
|
00468
|
UBIN0564842
|
1200
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
494
|
TN2925002_280323APB_FTO_1703753
|
2925002000NRG23250320232696348
|
025730258
|
28/03/2023
|
Muthumani
|
Muthumani
|
2925002WL074971
|
00176
|
IDIB000S030
|
400
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
495
|
TN2925002_280323APB_FTO_1703703
|
2925002000NRG23250320232697735
|
025730258
|
28/03/2023
|
Revanapegam
|
Revanapegam
|
2925002WL075018
|
00415
|
SBIN0008933
|
960
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
496
|
TN2925002_290822FTO_791993
|
2925002000NRG23250820221094704
|
011286912
|
29/08/2022
|
Veeman
|
Veeman
|
2925002WL0032365
|
00089
|
CBIN0283999
|
1686
|
07/09/2022
|
Account closed
|
|
497
|
TN2925002_290822APB_FTO_792021
|
2925002000NRG23250820221095297
|
011287042
|
29/08/2022
|
Siva
|
Siva
|
2925002WL032444
|
00176
|
IDIB000S030
|
1686
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
498
|
TN2925002_290822APB_FTO_792042
|
2925002000NRG23250820221095303
|
011287042
|
29/08/2022
|
Pandiyammal
|
Pandiyammal
|
2925002WL032445
|
00176
|
IDIB000S030
|
1686
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
499
|
TN2925002_281122FTO_1208794
|
2925002000NRG23251120221744638
|
026441123
|
28/11/2022
|
Nathiya
|
Nathiya
|
2925002WL051503
|
00415
|
SBIN0016829
|
800
|
13/12/2022
|
No Such Account
|
|
500
|
TN2925002_310522APB_FTO_249556
|
2925002000NRG23260520220233695
|
016872552
|
31/05/2022
|
Arockiyameri
|
Arockiyameri
|
2925002WL007238
|
00468
|
UBIN0564842
|
600
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
501
|
TN2925002_300522APB_FTO_244653
|
2925002000NRG23260520220234667
|
010787496
|
30/05/2022
|
Vasantha
|
Vasantha
|
2925002WL007277
|
00468
|
UBIN0564842
|
1000
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
502
|
TN2925002_230323APB_FTO_1684896
|
2925002000NRG23210320232643610
|
025730314
|
23/03/2023
|
Arokkiya Priyanka
|
Arokkiya Priyanka
|
2925002WL073569
|
00468
|
UBIN0564842
|
1200
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
503
|
TN2925002_230323APB_FTO_1684972
|
2925002000NRG23210320232644502
|
025730314
|
23/03/2023
|
Revanapegam
|
Revanapegam
|
2925002WL073592
|
00415
|
SBIN0008933
|
960
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
504
|
TN2925002_230323APB_FTO_1684972
|
2925002000NRG23210320232644505
|
025730314
|
23/03/2023
|
Nathiya
|
Nathiya
|
2925002WL073592
|
00415
|
SBIN0008933
|
1440
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
505
|
TN2925002_220422FTO_113427
|
2925002000NRG23210420220033652
|
017499955
|
22/04/2022
|
Krishnan
|
Krishnan
|
2925002WL001240
|
00089
|
CBIN0284110
|
600
|
12/05/2022
|
Account closed
|
|
506
|
TN2925002_230522FTO_225522
|
2925002000NRG23210520220199860
|
036403001
|
23/05/2022
|
Indhira
|
Indhira
|
2925002WL006234
|
00701
|
IDIB0PLB001
|
1000
|
04/06/2022
|
No Such Account
|
|
507
|
TN2925002_230522FTO_225522
|
2925002000NRG23210520220199930
|
036403001
|
23/05/2022
|
Dhanalaksmi
|
Dhanalaksmi
|
2925002WL006234
|
00701
|
IDIB0PLB001
|
1200
|
04/06/2022
|
Account closed
|
|
508
|
TN2925002_230522FTO_225587
|
2925002000NRG23210520220204252
|
036403001
|
23/05/2022
|
Sushmitha
|
Sushmitha
|
2925002WL006311
|
00177
|
IOBA0001872
|
1000
|
04/06/2022
|
No Such Account
|
|
509
|
TN2925002_210622FTO_392081
|
2925002000NRG23210620220464112
|
009596914
|
21/06/2022
|
Meenal
|
Meenal
|
2925002WL0014148
|
00089
|
CBIN0283999
|
1200
|
27/06/2022
|
No Such Account
|
|
510
|
TN2925002_220722APB_FTO_584756
|
2925002000NRG23210720220728132
|
013646206
|
22/07/2022
|
Pandiyammal
|
Pandiyammal
|
2925002WL022586
|
00176
|
IDIB000S030
|
1686
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
511
|
TN2925002_220722APB_FTO_584756
|
2925002000NRG23210720220728134
|
013646206
|
22/07/2022
|
Siva
|
Siva
|
2925002WL022586
|
00176
|
IDIB000S030
|
1686
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
512
|
TN2925002_220722APB_FTO_584516
|
2925002000NRG23210720220731746
|
013646206
|
22/07/2022
|
Pavalagodi
|
Pavalagodi
|
2925002WL022726
|
00328
|
IOBA0PGB001
|
800
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
513
|
TN2925002_221022FTO_1056330
|
2925002000NRG23211020221536156
|
014731502
|
22/10/2022
|
Vanitha
|
Vanitha
|
2925002WL044824
|
00701
|
IDIB0PLB001
|
1200
|
02/11/2022
|
No Such Account
|
|
514
|
TN2925002_221022APB_FTO_1056078
|
2925002000NRG23211020221536656
|
014731570
|
22/10/2022
|
Bakiyam
|
Bakiyam
|
2925002WL044861
|
00089
|
CBIN0283999
|
400
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
515
|
TN2925002_221022APB_FTO_1053926
|
2925002000NRG23211020221540459
|
014731570
|
22/10/2022
|
Selvi
|
Selvi
|
2925002WL044993
|
00089
|
CBIN0283999
|
1250
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
516
|
TN2925002_220422APB_FTO_110365
|
2925002000NRG23220420220035925
|
017499728
|
22/04/2022
|
Veeman
|
Veeman
|
2925002WL001352
|
00089
|
CBIN0283999
|
1686
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
517
|
TN2925002_220422FTO_116096
|
2925002000NRG23220420220040354
|
017499955
|
22/04/2022
|
Dhanalaksmi
|
Dhanalaksmi
|
2925002WL001511
|
00691
|
IPOS0000001
|
600
|
12/05/2022
|
No Such Account
|
|
518
|
TN2925002_220422FTO_115945
|
2925002000NRG23220420220040704
|
017499955
|
22/04/2022
|
Pushbam
|
Pushbam
|
2925002WL001538
|
00701
|
IDIB0PLB001
|
540
|
12/05/2022
|
No Such Account
|
|
519
|
TN2925002_220422FTO_115886
|
2925002000NRG23220420220041581
|
017499955
|
22/04/2022
|
Kovinthammal
|
Kovinthammal
|
2925002WL001557
|
00701
|
IDIB0PLB001
|
540
|
12/05/2022
|
No Such Account
|
|
520
|
TN2925002_220622FTO_394189
|
2925002000NRG23220620220465940
|
008012030
|
22/06/2022
|
Pakkialaksmi
|
Pakkialaksmi
|
2925002WL0014197
|
00176
|
IDIB000O020
|
1000
|
30/06/2022
|
No Such Account
|
|
521
|
TN2925002_230722APB_FTO_594316
|
2925002000NRG23220720220746554
|
013645616
|
23/07/2022
|
Nagammal
|
Nagammal
|
2925002WL023186
|
00177
|
IOBA0001872
|
1200
|
06/08/2022
|
KYC Documents Pending
|
|
522
|
TN2925002_230722APB_FTO_594316
|
2925002000NRG23220720220746557
|
013645616
|
23/07/2022
|
Thamil
|
Thamil
|
2925002WL023186
|
00177
|
IOBA0001872
|
1200
|
06/08/2022
|
KYC Documents Pending
|
|
523
|
TN2925002_230722APB_FTO_592845
|
2925002000NRG23220720220749808
|
013645616
|
23/07/2022
|
Veeradevi
|
Veeradevi
|
2925002WL023284
|
00468
|
UBIN0564842
|
1000
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
524
|
TN2925002_090123FTO_1416559
|
2925002000NRG23050120232066739
|
018559087
|
09/01/2023
|
Sooriya
|
Sooriya
|
2925002WL059237
|
00176
|
IDIB000K006
|
1686
|
04/02/2023
|
No Such Account
|
|
525
|
TN2925002_060123FTO_1399061
|
2925002000NRG23050120232066990
|
018559508
|
06/01/2023
|
Rajakumari
|
Rajakumari
|
2925002WL059241
|
00468
|
UBIN0564842
|
1260
|
04/02/2023
|
Account closed
|
|
526
|
TN2925002_060123APB_FTO_1395706
|
2925002000NRG23050120232075970
|
018558990
|
06/01/2023
|
Kaliyammal
|
Kaliyammal
|
2925002WL059400
|
00176
|
IDIB000K006
|
1050
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
527
|
TN2925002_060123FTO_1395695
|
2925002000NRG23050120232076523
|
018559049
|
06/01/2023
|
Reginamery
|
Reginamery
|
2925002WL059413
|
00177
|
IOBA0001872
|
1050
|
04/02/2023
|
Account closed
|
|
528
|
TN2925002_060123APB_FTO_1395666
|
2925002000NRG23050120232076733
|
018558990
|
06/01/2023
|
Abirami
|
Abirami
|
2925002WL059417
|
00177
|
IOBA0002272
|
843
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
529
|
TN2925002_060123FTO_1395637
|
2925002000NRG23050120232077183
|
018559049
|
06/01/2023
|
Joesphinsagarani
|
Joesphinsagarani
|
2925002WL059425
|
00177
|
IOBA0002272
|
1320
|
04/02/2023
|
Account closed
|
|
530
|
TN2925002_060622FTO_286079
|
2925002000NRG23050620220311549
|
018936972
|
06/06/2022
|
Pushbam
|
Pushbam
|
2925002WL009441
|
00701
|
IDIB0PLB001
|
1200
|
15/06/2022
|
No Such Account
|
|
531
|
TN2925002_060622APB_FTO_286078
|
2925002000NRG23050620220311591
|
018937047
|
06/06/2022
|
Mariyammal
|
Mariyammal
|
2925002WL009441
|
00328
|
IOBA0PGB001
|
1000
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
532
|
TN2925002_060622FTO_286041
|
2925002000NRG23050620220311750
|
018936972
|
06/06/2022
|
Ilakkiam
|
Ilakkiam
|
2925002WL009442
|
00701
|
IDIB0PLB001
|
1200
|
15/06/2022
|
No Such Account
|
|
533
|
TN2925002_050722APB_FTO_488072
|
2925002000NRG23050720220593847
|
027753901
|
05/07/2022
|
Kanagavalli
|
Kanagavalli
|
2925002WL018326
|
00177
|
IOBA0001872
|
1000
|
11/07/2022
|
KYC Documents Pending
|
|
534
|
TN2925002_080822FTO_691718
|
2925002000NRG23050820220884074
|
020844912
|
08/08/2022
|
Pushpam
|
Pushpam
|
2925002WL026867
|
00089
|
CBIN0284110
|
1200
|
01/09/2022
|
Account Holder Expired
|
|
535
|
TN2925002_080822APB_FTO_696946
|
2925002000NRG23050820220887539
|
020844995
|
08/08/2022
|
Neela
|
Neela
|
2925002WL027008
|
00701
|
IDIB0PLB001
|
1686
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
536
|
TN2925002_080822FTO_696171
|
2925002000NRG23050820220887864
|
020844912
|
08/08/2022
|
Meenal
|
Meenal
|
2925002WL027023
|
00546
|
CIUB0000536
|
1686
|
01/09/2022
|
No Such Account
|
|
537
|
TN2925002_080822APB_FTO_696576
|
2925002000NRG23050820220888913
|
020844995
|
08/08/2022
|
Thamil
|
Thamil
|
2925002WL027050
|
00177
|
IOBA0001872
|
1200
|
05/09/2022
|
KYC Documents Pending
|
|
538
|
TN2925002_080822FTO_692785
|
2925002000NRG23050820220889103
|
020844912
|
08/08/2022
|
Kanagambal
|
Kanagambal
|
2925002WL027059
|
00176
|
IDIB000K006
|
1200
|
01/09/2022
|
A/c Blocked or Frozen
|
|
539
|
TN2925002_070922FTO_839114
|
2925002000NRG23050920221212137
|
033431914
|
07/09/2022
|
Ramya
|
Ramya
|
2925002WL035317
|
00415
|
SBIN0008933
|
400
|
18/10/2022
|
No Such Account
|
|
540
|
TN2925002_051022APB_FTO_966081
|
2925002000NRG23051020221412646
|
010261420
|
05/10/2022
|
Jayamery
|
Jayamery
|
2925002WL041233
|
00089
|
CBIN0283999
|
1000
|
11/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
541
|
TN2925002_090123FTO_1416522
|
2925002000NRG23060120232082581
|
018559087
|
09/01/2023
|
Kulanthaiyammal
|
Kulanthaiyammal
|
2925002WL059525
|
00328
|
IOBA0PGB001
|
1080
|
04/02/2023
|
Account closed
|
|
542
|
TN2925002_070123APB_FTO_1404531
|
2925002000NRG23060120232083080
|
018559404
|
07/01/2023
|
Muthulakshmi
|
Muthulakshmi
|
2925002WL059534
|
00176
|
IDIB000S030
|
1200
|
06/02/2023
|
Account closed
|
|
543
|
TN2925002_090123FTO_1417917
|
2925002000NRG23060120232083482
|
018558664
|
09/01/2023
|
Renukadevi
|
Renukadevi
|
2925002WL059537
|
00415
|
SBIN0008933
|
1320
|
04/02/2023
|
Account closed
|
|
544
|
TN2925002_090123FTO_1417386
|
2925002000NRG23060120232087623
|
018559087
|
09/01/2023
|
Lakhsmi
|
Lakhsmi
|
2925002WL059595
|
00415
|
SBIN0008933
|
460
|
04/02/2023
|
Account closed
|
|
545
|
TN2925002_070123APB_FTO_1404280
|
2925002000NRG23060120232088169
|
018559404
|
07/01/2023
|
Selvi
|
Selvi
|
2925002WL059602
|
00089
|
CBIN0284110
|
1380
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
546
|
TN2925002_070123APB_FTO_1404175
|
2925002000NRG23060120232088767
|
018559404
|
07/01/2023
|
Veeradevi
|
Veeradevi
|
2925002WL059616
|
00468
|
UBIN0564842
|
1320
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
547
|
TN2925002_070123APB_FTO_1404106
|
2925002000NRG23060120232089842
|
018559404
|
07/01/2023
|
Mukkayee
|
Mukkayee
|
2925002WL059630
|
00177
|
IOBA0001872
|
1050
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
548
|
TN2925002_310522APB_FTO_249578
|
2925002000NRG23260520220235012
|
016872552
|
31/05/2022
|
Veeradevi
|
Veeradevi
|
2925002WL007282
|
00468
|
UBIN0564842
|
1000
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
549
|
TN2925002_300522APB_FTO_245576
|
2925002000NRG23260520220235840
|
016872552
|
30/05/2022
|
Gowri
|
Gowri
|
2925002WL007311
|
00089
|
CBIN0284110
|
800
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
550
|
TN2925002_310522FTO_249612
|
2925002000NRG23260520220236580
|
016872636
|
31/05/2022
|
Savariyammal
|
Savariyammal
|
2925002WL007377
|
00176
|
IDIB000S030
|
1000
|
07/06/2022
|
No Such Account
|
|
551
|
TN2925002_310522FTO_248836
|
2925002000NRG23260520220236897
|
016872636
|
31/05/2022
|
Rakku
|
Rakku
|
2925002WL007409
|
00701
|
IDIB0PLB001
|
1686
|
07/06/2022
|
No Such Account
|
|
552
|
TN2925002_281122FTO_1208892
|
2925002000NRG23261120221754198
|
026441123
|
28/11/2022
|
Vanitha
|
Vanitha
|
2925002WL051883
|
00701
|
IDIB0PLB001
|
1200
|
13/12/2022
|
No Such Account
|
|
553
|
TN2925002_281122FTO_1208805
|
2925002000NRG23261120221755170
|
026441123
|
28/11/2022
|
Chitra
|
Chitra
|
2925002WL051905
|
00176
|
IDIB000O020
|
1686
|
13/12/2022
|
No Such Account
|
|
554
|
TN2925002_271222FTO_1349870
|
2925002000NRG23261220221976234
|
017254767
|
27/12/2022
|
Sooriya
|
Sooriya
|
2925002WL057278
|
00176
|
IDIB000K006
|
1686
|
07/02/2023
|
No Such Account
|
|
555
|
TN2925002_271222APB_FTO_1349961
|
2925002000NRG23261220221976346
|
017254798
|
27/12/2022
|
Mani
|
Mani
|
2925002WL057279
|
00468
|
UBIN0564842
|
840
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
556
|
TN2925002_280123FTO_1498933
|
2925002000NRG23270120232267351
|
037293332
|
28/01/2023
|
Ganthimathi
|
Ganthimathi
|
2925002WL063493
|
00177
|
IOBA0001872
|
1000
|
04/02/2023
|
Account closed
|
|
557
|
TN2925002_280123APB_FTO_1496897
|
2925002000NRG23270120232275924
|
037296952
|
28/01/2023
|
Bakiyam
|
Bakiyam
|
2925002WL063678
|
00089
|
CBIN0283999
|
630
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
558
|
TN2925002_300123FTO_1507009
|
2925002000NRG23270120232277048
|
018559851
|
30/01/2023
|
Fathimabeevi
|
Fathimabeevi
|
2925002WL063710
|
00177
|
IOBA0002272
|
1124
|
04/02/2023
|
Account closed
|
|
559
|
TN2925002_300123FTO_1507009
|
2925002000NRG23270120232277072
|
018559851
|
30/01/2023
|
Ramjanbeevi
|
Ramjanbeevi
|
2925002WL063712
|
00177
|
IOBA0002272
|
1405
|
04/02/2023
|
Account closed
|
|
560
|
TN2925002_280123APB_FTO_1499755
|
2925002000NRG23270120232277125
|
037296952
|
28/01/2023
|
Muthulakshmi
|
Muthulakshmi
|
2925002WL063714
|
00176
|
IDIB000S030
|
200
|
06/02/2023
|
Account closed
|
|
561
|
TN2925002_280123APB_FTO_1496230
|
2925002000NRG23270120232278543
|
037296952
|
28/01/2023
|
Abirami
|
Abirami
|
2925002WL063733
|
00177
|
IOBA0002272
|
1686
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
562
|
TN2925002_280123FTO_1496222
|
2925002000NRG23270120232278991
|
037293332
|
28/01/2023
|
Joesphinsagarani
|
Joesphinsagarani
|
2925002WL063744
|
00177
|
IOBA0002272
|
880
|
04/02/2023
|
Account closed
|
|
563
|
TN2925002_310522FTO_248873
|
2925002000NRG23270520220243113
|
016872636
|
31/05/2022
|
Josepinsstela
|
Josepinsstela
|
2925002WL007582
|
00701
|
IDIB0PLB001
|
1200
|
07/06/2022
|
No Such Account
|
|
564
|
TN2925002_300522FTO_245648
|
2925002000NRG23270520220245856
|
016872636
|
30/05/2022
|
Krishnan
|
Krishnan
|
2925002WL007707
|
00089
|
CBIN0284110
|
800
|
07/06/2022
|
Account closed
|
|
565
|
TN2925002_310522FTO_249531
|
2925002000NRG23270520220251183
|
016872636
|
31/05/2022
|
Indhira
|
Indhira
|
2925002WL007866
|
00701
|
IDIB0PLB001
|
1000
|
07/06/2022
|
No Such Account
|
|
566
|
TN2925002_310522APB_FTO_249530
|
2925002000NRG23270520220251212
|
016872552
|
31/05/2022
|
Lakshmi
|
Lakshmi
|
2925002WL007866
|
00415
|
SBIN0008933
|
1000
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
567
|
TN2925002_310522FTO_249531
|
2925002000NRG23270520220251251
|
016872636
|
31/05/2022
|
Dhanalaksmi
|
Dhanalaksmi
|
2925002WL007866
|
00701
|
IDIB0PLB001
|
1200
|
07/06/2022
|
Account closed
|
|
568
|
TN2925002_310522APB_FTO_249611
|
2925002000NRG23270520220252423
|
016872552
|
31/05/2022
|
Karupphaiya
|
Karupphaiya
|
2925002WL007921
|
00176
|
IDIB000S030
|
1686
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
569
|
TN2925002_290822APB_FTO_795891
|
2925002000NRG23270820221106291
|
011287042
|
29/08/2022
|
Thamil
|
Thamil
|
2925002WL032791
|
00177
|
IOBA0001872
|
1000
|
07/09/2022
|
KYC Documents Pending
|
|
570
|
TN2925002_290822APB_FTO_791937
|
2925002000NRG23270820221106588
|
011287042
|
29/08/2022
|
Muthu
|
Muthu
|
2925002WL032799
|
00089
|
CBIN0283999
|
600
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
571
|
TN2925002_300922FTO_945672
|
2925002000NRG23270920221340874
|
030361488
|
30/09/2022
|
Veeman
|
Veeman
|
2925002WL0039312
|
00089
|
CBIN0283999
|
1686
|
19/10/2022
|
No Such Account
|
|
572
|
TN2925002_070123APB_FTO_1404106
|
2925002000NRG23060120232089859
|
018559404
|
07/01/2023
|
Dharumar
|
Dharumar
|
2925002WL059630
|
00176
|
IDIB000K006
|
1260
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
573
|
TN2925002_070123APB_FTO_1404106
|
2925002000NRG23060120232089863
|
018559404
|
07/01/2023
|
Divya
|
Divya
|
2925002WL059630
|
00177
|
IOBA0001872
|
1686
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
574
|
TN2925002_070123APB_FTO_1404106
|
2925002000NRG23060120232089948
|
018559404
|
07/01/2023
|
Sanmugapriya
|
Sanmugapriya
|
2925002WL059630
|
00415
|
SBIN0016829
|
1260
|
06/02/2023
|
Account closed
|
|
575
|
TN2925002_060622FTO_285475
|
2925002000NRG23060620220314559
|
018936972
|
06/06/2022
|
Kovinthammal
|
Kovinthammal
|
2925002WL009520
|
00701
|
IDIB0PLB001
|
1000
|
15/06/2022
|
No Such Account
|
|
576
|
TN2925002_080622FTO_295690
|
2925002000NRG23060620220315758
|
018936994
|
08/06/2022
|
Indhira
|
Indhira
|
2925002WL009551
|
00701
|
IDIB0PLB001
|
1000
|
15/06/2022
|
No Such Account
|
|
577
|
TN2925002_080622FTO_295690
|
2925002000NRG23060620220315782
|
018936994
|
08/06/2022
|
Pakkialaksmi
|
Pakkialaksmi
|
2925002WL009551
|
00089
|
CBIN0284398
|
1000
|
15/06/2022
|
No Such Account
|
|
578
|
TN2925002_080622FTO_295690
|
2925002000NRG23060620220315834
|
018936994
|
08/06/2022
|
Dhanalaksmi
|
Dhanalaksmi
|
2925002WL009551
|
00701
|
IDIB0PLB001
|
1200
|
15/06/2022
|
Account closed
|
|
579
|
TN2925002_060622FTO_286329
|
2925002000NRG23060620220316310
|
018936972
|
06/06/2022
|
Malaiyammal
|
Malaiyammal
|
2925002WL009560
|
00415
|
SBIN0008933
|
800
|
15/06/2022
|
Account closed
|
|
580
|
TN2925002_060622FTO_285212
|
2925002000NRG23060620220316548
|
018936972
|
06/06/2022
|
Meenal
|
Meenal
|
2925002WL009566
|
00089
|
CBIN0284110
|
1200
|
15/06/2022
|
No Such Account
|
|
581
|
TN2925002_080722FTO_508775
|
2925002000NRG23060720220594936
|
011326463
|
08/07/2022
|
Meenal
|
Meenal
|
2925002WL0018383
|
00546
|
CIUB0000536
|
1686
|
15/07/2022
|
No Such Account
|
|
582
|
TN2925002_080722FTO_508775
|
2925002000NRG23060720220594943
|
011326463
|
08/07/2022
|
Jeyamala
|
Jeyamala
|
2925002WL0018389
|
00176
|
IDIB000S030
|
1124
|
15/07/2022
|
A/c Blocked or Frozen
|
|
583
|
TN2925002_080822APB_FTO_693027
|
2925002000NRG23060820220904420
|
020844995
|
08/08/2022
|
Pavalagodi
|
Pavalagodi
|
2925002WL027428
|
00701
|
IDIB0PLB001
|
1000
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
584
|
TN2925002_080822APB_FTO_695942
|
2925002000NRG23060820220908739
|
020844995
|
08/08/2022
|
Lakshmi
|
Lakshmi
|
2925002WL027587
|
00468
|
UBIN0564842
|
800
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
585
|
TN2925002_080822APB_FTO_695790
|
2925002000NRG23060820220910125
|
020844995
|
08/08/2022
|
Marakatham
|
Marakatham
|
2925002WL027627
|
00089
|
CBIN0284110
|
200
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
586
|
TN2925002_080822APB_FTO_695790
|
2925002000NRG23060820220910126
|
020844995
|
08/08/2022
|
Jeyamala
|
Jeyamala
|
2925002WL027627
|
00089
|
CBIN0284110
|
562
|
05/09/2022
|
Account closed
|
|
587
|
TN2925002_080822APB_FTO_694122
|
2925002000NRG23060820220910665
|
020844995
|
08/08/2022
|
Mani
|
Mani
|
2925002WL027641
|
00177
|
IOBA0001872
|
1686
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
588
|
TN2925002_080822APB_FTO_695723
|
2925002000NRG23060820220911898
|
020844995
|
08/08/2022
|
Veeradevi
|
Veeradevi
|
2925002WL027659
|
00468
|
UBIN0564842
|
920
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
589
|
TN2925002_080822APB_FTO_695688
|
2925002000NRG23060820220912218
|
020844995
|
08/08/2022
|
Arockiyameri
|
Arockiyameri
|
2925002WL027662
|
00468
|
UBIN0564842
|
1380
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
590
|
TN2925002_071022APB_FTO_974303
|
2925002000NRG23061020221414596
|
033431862
|
07/10/2022
|
Pandiyammal
|
Pandiyammal
|
2925002WL041283
|
00176
|
IDIB000S030
|
1124
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
591
|
TN2925002_071022APB_FTO_974303
|
2925002000NRG23061020221414598
|
033431862
|
07/10/2022
|
Siva
|
Siva
|
2925002WL041283
|
00176
|
IDIB000S030
|
1124
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
592
|
TN2925002_071022FTO_977949
|
2925002000NRG23061020221422358
|
033431856
|
07/10/2022
|
Rani
|
Rani
|
2925002WL041521
|
00415
|
SBIN0008933
|
800
|
18/10/2022
|
Account closed
|
|
593
|
TN2925002_071022APB_FTO_977178
|
2925002000NRG23061020221426830
|
033431862
|
07/10/2022
|
Mukkayee
|
Mukkayee
|
2925002WL041610
|
00177
|
IOBA0001872
|
800
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
594
|
TN2925002_100522FTO_190899
|
2925002000NRG23090520220107936
|
014388859
|
10/05/2022
|
Kovinthammal
|
Kovinthammal
|
2925002WL003533
|
00701
|
IDIB0PLB001
|
800
|
17/05/2022
|
No Such Account
|
|
595
|
TN2925002_100522APB_FTO_190907
|
2925002000NRG23090520220108308
|
014388872
|
10/05/2022
|
Maheswari
|
Maheswari
|
2925002WL003540
|
00701
|
IDIB0PLB001
|
720
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
596
|
TN2925002_100522FTO_190987
|
2925002000NRG23090520220108429
|
014388859
|
10/05/2022
|
Pushbam
|
Pushbam
|
2925002WL003546
|
00701
|
IDIB0PLB001
|
800
|
17/05/2022
|
No Such Account
|
|
597
|
TN2925002_090622APB_FTO_309540
|
2925002000NRG23090620220349166
|
014636918
|
09/06/2022
|
Meenal
|
Meenal
|
2925002WL010493
|
00177
|
IOBA0001872
|
1686
|
16/06/2022
|
KYC Documents Pending
|
|
598
|
TN2925002_090622FTO_309513
|
2925002000NRG23090620220349297
|
014636852
|
09/06/2022
|
Nagavalli
|
Nagavalli
|
2925002WL010495
|
00177
|
IOBA0001872
|
1686
|
16/06/2022
|
Account closed
|
|
599
|
TN2925002_100622FTO_314391
|
2925002000NRG23090620220351114
|
009931241
|
10/06/2022
|
Rakku
|
Rakku
|
2925002WL010572
|
00701
|
IDIB0PLB001
|
1686
|
23/06/2022
|
No Such Account
|
|
600
|
TN2925002_090622APB_FTO_307980
|
2925002000NRG23090620220352938
|
014636918
|
09/06/2022
|
Arockiyameri
|
Arockiyameri
|
2925002WL010633
|
00468
|
UBIN0564842
|
1000
|
16/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
601
|
TN2925002_090622APB_FTO_307927
|
2925002000NRG23090620220353228
|
014636918
|
09/06/2022
|
Veeradevi
|
Veeradevi
|
2925002WL010638
|
00468
|
UBIN0564842
|
800
|
16/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
602
|
TN2925002_100622FTO_314507
|
2925002000NRG23090620220353306
|
009931241
|
10/06/2022
|
Meenal
|
Meenal
|
2925002WL010639
|
00089
|
CBIN0283999
|
600
|
23/06/2022
|
No Such Account
|
|
603
|
TN2925002_090622FTO_307889
|
2925002000NRG23090620220353452
|
014636852
|
09/06/2022
|
Dhanalaksmi
|
Dhanalaksmi
|
2925002WL010640
|
00691
|
IPOS0000001
|
1000
|
16/06/2022
|
No Such Account
|
|
604
|
TN2925002_090622FTO_307627
|
2925002000NRG23090620220355178
|
014636852
|
09/06/2022
|
Vijayasanthi
|
Vijayasanthi
|
2925002WL010721
|
00176
|
IDIB000S030
|
800
|
16/06/2022
|
No Such Account
|
|
605
|
TN2925002_100622APB_FTO_314035
|
2925002000NRG23090620220356332
|
009931178
|
10/06/2022
|
Mani
|
Mani
|
2925002WL010760
|
00328
|
IOBA0PGB001
|
1686
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
606
|
TN2925002_100622APB_FTO_314015
|
2925002000NRG23090620220357273
|
009931178
|
10/06/2022
|
Ganesh
|
Ganesh
|
2925002WL010791
|
00176
|
IDIB000S030
|
760
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
607
|
TN2925002_100622APB_FTO_314682
|
2925002000NRG23090620220362679
|
009931178
|
10/06/2022
|
Rethinam
|
Rethinam
|
2925002WL010919
|
00468
|
UBIN0564842
|
800
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
608
|
TN2925002_090722APB_FTO_518329
|
2925002000NRG23090720220633256
|
011326327
|
09/07/2022
|
ganesh
|
ganesh
|
2925002WL019690
|
00176
|
IDIB000S030
|
800
|
15/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
609
|
TN2925002_090722APB_FTO_517608
|
2925002000NRG23090720220636198
|
011326327
|
09/07/2022
|
Mankapagu
|
Mankapagu
|
2925002WL019753
|
00415
|
SBIN0008933
|
1200
|
15/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
610
|
TN2925002_090722APB_FTO_518199
|
2925002000NRG23090720220643057
|
011326327
|
09/07/2022
|
Nagammal
|
Nagammal
|
2925002WL019956
|
00177
|
IOBA0001872
|
1200
|
15/07/2022
|
KYC Documents Pending
|
|
611
|
TN2925002_090722APB_FTO_518199
|
2925002000NRG23090720220643060
|
011326327
|
09/07/2022
|
Thamil
|
Thamil
|
2925002WL019956
|
00177
|
IOBA0001872
|
1200
|
15/07/2022
|
KYC Documents Pending
|
|
612
|
TN2925002_090722APB_FTO_517813
|
2925002000NRG23090720220645476
|
011326327
|
09/07/2022
|
Pachamuthu
|
Pachamuthu
|
2925002WL020004
|
00415
|
SBIN0008933
|
1000
|
15/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
613
|
TN2925002_090822APB_FTO_700167
|
2925002000NRG23090820220934645
|
020844995
|
09/08/2022
|
Santhi
|
Santhi
|
2925002WL028226
|
00415
|
SBIN0008933
|
720
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
614
|
TN2925002_090822APB_FTO_700167
|
2925002000NRG23090820220934691
|
020844995
|
09/08/2022
|
Mankapagu
|
Mankapagu
|
2925002WL028226
|
00415
|
SBIN0008933
|
900
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
615
|
TN2925002_090822APB_FTO_700150
|
2925002000NRG23090820220935218
|
020844995
|
09/08/2022
|
Mariyammal
|
Mariyammal
|
2925002WL028230
|
00701
|
IDIB0PLB001
|
1200
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
616
|
TN2925002_230722APB_FTO_589945
|
2925002000NRG23220720220749971
|
013645616
|
23/07/2022
|
Mani
|
Mani
|
2925002WL023286
|
00177
|
IOBA0001872
|
1405
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
617
|
TN2925002_230722APB_FTO_590234
|
2925002000NRG23220720220753884
|
013645616
|
23/07/2022
|
ganesh
|
ganesh
|
2925002WL023391
|
00176
|
IDIB000S030
|
1200
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
618
|
TN2925002_230722APB_FTO_592906
|
2925002000NRG23220720220754712
|
013645616
|
23/07/2022
|
Dharumar
|
Dharumar
|
2925002WL023414
|
00177
|
IOBA0001872
|
1000
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
619
|
TN2925002_220822FTO_756337
|
2925002000NRG23220820221065980
|
020844912
|
22/08/2022
|
Kaleswari
|
Kaleswari
|
2925002WL0031494
|
00176
|
IDIB000S030
|
1686
|
01/09/2022
|
A/c Blocked or Frozen
|
|
620
|
TN2925002_220822FTO_756337
|
2925002000NRG23220820221065981
|
020844912
|
22/08/2022
|
Dharumar
|
Dharumar
|
2925002WL0031495
|
00177
|
IOBA0001872
|
1000
|
05/09/2022
|
Account closed
|
|
621
|
TN2925002_221022APB_FTO_1057440
|
2925002000NRG23221020221542073
|
014731570
|
22/10/2022
|
Mukkayee
|
Mukkayee
|
2925002WL045064
|
00177
|
IOBA0001872
|
1200
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
622
|
TN2925002_221022APB_FTO_1057440
|
2925002000NRG23221020221542087
|
014731570
|
22/10/2022
|
Dharumar
|
Dharumar
|
2925002WL045064
|
00176
|
IDIB000K006
|
1200
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
623
|
TN2925002_221022APB_FTO_1057440
|
2925002000NRG23221020221542091
|
014731570
|
22/10/2022
|
Divya
|
Divya
|
2925002WL045064
|
00177
|
IOBA0001872
|
1686
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
624
|
TN2925002_230123FTO_1477113
|
2925002000NRG23230120232246913
|
018558330
|
23/01/2023
|
Rathiga
|
Rathiga
|
2925002WL062979
|
00691
|
IPOS0000001
|
840
|
04/02/2023
|
No Such Account
|
|
625
|
TN2925002_230323FTO_1685235
|
2925002000NRG23230320232653392
|
025730599
|
23/03/2023
|
Kalaiselvi
|
Kalaiselvi
|
2925002WL073823
|
00176
|
IDIB000K006
|
960
|
03/04/2023
|
No Such Account
|
|
626
|
TN2925002_230323FTO_1685235
|
2925002000NRG23230320232653393
|
025730599
|
23/03/2023
|
Shanthi
|
Shanthi
|
2925002WL073823
|
00176
|
IDIB000K006
|
1440
|
03/04/2023
|
No Such Account
|
|
627
|
TN2925002_230522FTO_225672
|
2925002000NRG23230520220208619
|
036403001
|
23/05/2022
|
Krishnan
|
Krishnan
|
2925002WL006501
|
00089
|
CBIN0284110
|
1000
|
04/06/2022
|
Account closed
|
|
628
|
TN2925002_230522APB_FTO_225913
|
2925002000NRG23230520220208870
|
036402979
|
23/05/2022
|
Ganesh
|
Ganesh
|
2925002WL006508
|
00176
|
IDIB000S030
|
380
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
629
|
TN2925002_230522APB_FTO_225837
|
2925002000NRG23230520220210883
|
036402979
|
23/05/2022
|
Mukkayee
|
Mukkayee
|
2925002WL006548
|
00177
|
IOBA0001872
|
1200
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
630
|
TN2925002_230722FTO_590947
|
2925002000NRG23230720220758277
|
013645527
|
23/07/2022
|
Nagamuthu
|
Nagamuthu
|
2925002WL023517
|
00415
|
SBIN0008933
|
1200
|
06/08/2022
|
Account closed
|
|
631
|
TN2925002_230722APB_FTO_590430
|
2925002000NRG23230720220763364
|
013645616
|
23/07/2022
|
Marakatham
|
Marakatham
|
2925002WL023616
|
00089
|
CBIN0284110
|
200
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
632
|
TN2925002_230722APB_FTO_590430
|
2925002000NRG23230720220763365
|
013645616
|
23/07/2022
|
Jeyamala
|
Jeyamala
|
2925002WL023616
|
00176
|
IDIB000S030
|
281
|
06/08/2022
|
Account closed
|
|
633
|
TN2925002_230722FTO_592603
|
2925002000NRG23230720220765894
|
013645527
|
23/07/2022
|
Meenal
|
Meenal
|
2925002WL023690
|
00546
|
CIUB0000536
|
1686
|
06/08/2022
|
No Such Account
|
|
634
|
TN2925002_230722APB_FTO_595727
|
2925002000NRG23230720220767588
|
013645616
|
23/07/2022
|
Neela
|
Neela
|
2925002WL023728
|
00328
|
IOBA0PGB001
|
1686
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
635
|
TN2925002_230722APB_FTO_592606
|
2925002000NRG23230720220767799
|
013645616
|
23/07/2022
|
Jayamery
|
Jayamery
|
2925002WL023740
|
00089
|
CBIN0283999
|
1000
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
636
|
TN2925002_230722APB_FTO_595663
|
2925002000NRG23230720220768369
|
013645616
|
23/07/2022
|
Meenal
|
Meenal
|
2925002WL023760
|
00177
|
IOBA0001872
|
1686
|
06/08/2022
|
KYC Documents Pending
|
|
637
|
TN2925002_230722APB_FTO_594017
|
2925002000NRG23230720220769615
|
013645616
|
23/07/2022
|
Arockiyameri
|
Arockiyameri
|
2925002WL023796
|
00468
|
UBIN0564842
|
1000
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
638
|
TN2925002_230722APB_FTO_595570
|
2925002000NRG23230720220771194
|
013645616
|
23/07/2022
|
Mankapagu
|
Mankapagu
|
2925002WL023839
|
00415
|
SBIN0008933
|
1200
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
639
|
TN2925002_300922FTO_945672
|
2925002000NRG23270920221340875
|
030361488
|
30/09/2022
|
Kaleswari
|
Kaleswari
|
2925002WL0039313
|
00176
|
IDIB000S030
|
1405
|
19/10/2022
|
A/c Blocked or Frozen
|
|
640
|
TN2925002_300922FTO_945672
|
2925002000NRG23270920221340876
|
030361488
|
30/09/2022
|
Kaleswari
|
Kaleswari
|
2925002WL0039313
|
00176
|
IDIB000S030
|
1686
|
19/10/2022
|
A/c Blocked or Frozen
|
|
641
|
TN2925002_271022FTO_1070804
|
2925002000NRG23271020221570316
|
015710909
|
27/10/2022
|
Muthupillai
|
Muthupillai
|
2925002WL045916
|
00701
|
IDIB0PLB001
|
800
|
07/11/2022
|
Account closed
|
|
642
|
TN2925002_271022FTO_1071525
|
2925002000NRG23271020221581650
|
015710909
|
27/10/2022
|
Santhi
|
Santhi
|
2925002WL046156
|
00415
|
SBIN0008933
|
1500
|
07/11/2022
|
No Such Account
|
|
643
|
TN2925002_280123FTO_1495378
|
2925002000NRG23280120232285226
|
037293332
|
28/01/2023
|
Reginamery
|
Reginamery
|
2925002WL063872
|
00177
|
IOBA0001872
|
1050
|
04/02/2023
|
Account closed
|
|
644
|
TN2925002_280123FTO_1495302
|
2925002000NRG23280120232285294
|
037293332
|
28/01/2023
|
Kalimuthan
|
Kalimuthan
|
2925002WL063876
|
00089
|
CBIN0283999
|
1405
|
04/02/2023
|
Account closed
|
|
645
|
TN2925002_300123FTO_1506999
|
2925002000NRG23280120232285599
|
018559851
|
30/01/2023
|
Renjal
|
Renjal
|
2925002WL063879
|
00468
|
UBIN0564842
|
420
|
04/02/2023
|
No Such Account
|
|
646
|
TN2925002_280123APB_FTO_1498983
|
2925002000NRG23280120232289384
|
037296952
|
28/01/2023
|
Selvi
|
Selvi
|
2925002WL063940
|
00089
|
CBIN0284110
|
420
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
647
|
TN2925002_280123APB_FTO_1499503
|
2925002000NRG23280120232290363
|
037296952
|
28/01/2023
|
Jeyamala
|
Jeyamala
|
2925002WL063963
|
00089
|
CBIN0284110
|
1405
|
06/02/2023
|
Account closed
|
|
648
|
TN2925002_300123FTO_1506642
|
2925002000NRG23280120232296907
|
018559851
|
30/01/2023
|
Vanitha
|
Vanitha
|
2925002WL064115
|
00701
|
IDIB0PLB001
|
400
|
04/02/2023
|
No Such Account
|
|
649
|
TN2925002_280323FTO_1706487
|
2925002000NRG23280320232715627
|
025730375
|
28/03/2023
|
Kalaiselvi
|
Kalaiselvi
|
2925002WL075462
|
00176
|
IDIB000K006
|
800
|
03/04/2023
|
No Such Account
|
|
650
|
TN2925002_290422FTO_162746
|
2925002000NRG23280420220056193
|
018427819
|
29/04/2022
|
Josphine Stella
|
Josphine Stella
|
2925002WL002013
|
00177
|
IOBA0001872
|
800
|
16/05/2022
|
No Such Account
|
|
651
|
TN2925002_310522FTO_248973
|
2925002000NRG23280520220259883
|
016872636
|
31/05/2022
|
Meenal
|
Meenal
|
2925002WL008094
|
00089
|
CBIN0284110
|
1000
|
07/06/2022
|
No Such Account
|
|
652
|
TN2925002_290722APB_FTO_631976
|
2925002000NRG23280720220799152
|
015632497
|
29/07/2022
|
Kamala
|
Kamala
|
2925002WL024481
|
00177
|
IOBA0001872
|
1686
|
10/08/2022
|
KYC Documents Pending
|
|
653
|
TN2925002_290722APB_FTO_631526
|
2925002000NRG23280720220808883
|
015632497
|
29/07/2022
|
Pavalagodi
|
Pavalagodi
|
2925002WL024791
|
00328
|
IOBA0PGB001
|
1200
|
10/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
654
|
TN2925002_290822APB_FTO_791788
|
2925002000NRG23280820221113213
|
011287042
|
29/08/2022
|
Sudha
|
Sudha
|
2925002WL032960
|
00089
|
CBIN0284110
|
1000
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
655
|
TN2925002_280922APB_FTO_934074
|
2925002000NRG23280920221349787
|
030361614
|
28/09/2022
|
Jayamery
|
Jayamery
|
2925002WL039543
|
00089
|
CBIN0283999
|
1000
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
656
|
TN2925002_281122FTO_1209430
|
2925002000NRG23281120221760382
|
026441123
|
28/11/2022
|
Abirami
|
Abirami
|
2925002WL052075
|
00415
|
SBIN0016206
|
800
|
13/12/2022
|
Account closed
|
|
657
|
TN2925002_281122APB_FTO_1209367
|
2925002000NRG23281120221760405
|
026442813
|
28/11/2022
|
Mariyammal
|
Mariyammal
|
2925002WL052076
|
00701
|
IDIB0PLB001
|
600
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
658
|
TN2925002_290422FTO_157336
|
2925002000NRG23290420220058212
|
018427819
|
29/04/2022
|
Alankaram
|
Alankaram
|
2925002WL002056
|
00176
|
IDIB000K006
|
200
|
16/05/2022
|
Account closed
|
|
659
|
TN2925002_290422FTO_160995
|
2925002000NRG23290420220058787
|
018427819
|
29/04/2022
|
Krishnan
|
Krishnan
|
2925002WL002070
|
00089
|
CBIN0284110
|
1000
|
16/05/2022
|
Account closed
|
|
660
|
TN2925002_290422FTO_168298
|
2925002000NRG23290420220062144
|
018427819
|
29/04/2022
|
Pushbam
|
Pushbam
|
2925002WL002158
|
00701
|
IDIB0PLB001
|
900
|
16/05/2022
|
No Such Account
|
|
661
|
TN2925002_290422APB_FTO_162941
|
2925002000NRG23290420220063246
|
018427951
|
29/04/2022
|
Veeradevi
|
Veeradevi
|
2925002WL002196
|
00468
|
UBIN0564842
|
1200
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
662
|
TN2925002_290422FTO_168107
|
2925002000NRG23290420220065604
|
018427819
|
29/04/2022
|
Meenal
|
Meenal
|
2925002WL002271
|
00089
|
CBIN0284110
|
400
|
16/05/2022
|
No Such Account
|
|
663
|
TN2925002_290622FTO_442987
|
2925002000NRG23290620220531190
|
010904195
|
29/06/2022
|
Lakshmi
|
Lakshmi
|
2925002WL0016430
|
00176
|
IDIB000O020
|
1000
|
08/07/2022
|
A/c Blocked or Frozen
|
|
664
|
TN2925002_071022APB_FTO_977178
|
2925002000NRG23061020221426845
|
033431862
|
07/10/2022
|
Dharumar
|
Dharumar
|
2925002WL041610
|
00176
|
IDIB000K006
|
600
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
665
|
TN2925002_071022APB_FTO_977178
|
2925002000NRG23061020221426850
|
033431862
|
07/10/2022
|
Divya
|
Divya
|
2925002WL041610
|
00177
|
IOBA0001872
|
1124
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
666
|
TN2925002_081222FTO_1251908
|
2925002000NRG23061220221811234
|
006773791
|
08/12/2022
|
Pushbam
|
Pushbam
|
2925002WL053431
|
00176
|
IDIB000K006
|
1200
|
17/12/2022
|
No Such Account
|
|
667
|
TN2925002_090123FTO_1416984
|
2925002000NRG23070120232096723
|
018559087
|
09/01/2023
|
Kalimuthan
|
Kalimuthan
|
2925002WL059800
|
00089
|
CBIN0283999
|
1686
|
04/02/2023
|
Account closed
|
|
668
|
TN2925002_090123FTO_1417561
|
2925002000NRG23070120232105495
|
018558664
|
09/01/2023
|
Ramu
|
Ramu
|
2925002WL059977
|
00089
|
CBIN0283999
|
1200
|
04/02/2023
|
Account closed
|
|
669
|
TN2925002_090123FTO_1417561
|
2925002000NRG23070120232105496
|
018558664
|
09/01/2023
|
Valarmathi
|
Valarmathi
|
2925002WL059977
|
00089
|
CBIN0283999
|
1000
|
04/02/2023
|
Account closed
|
|
670
|
TN2925002_090123APB_FTO_1417554
|
2925002000NRG23070120232105643
|
018559682
|
09/01/2023
|
Selvi
|
Selvi
|
2925002WL059980
|
00089
|
CBIN0284110
|
600
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
671
|
TN2925002_090123APB_FTO_1417596
|
2925002000NRG23070120232108471
|
018559682
|
09/01/2023
|
Kanagammal
|
Kanagammal
|
2925002WL060038
|
00701
|
IDIB0PLB001
|
1200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
672
|
TN2925002_080722FTO_508775
|
2925002000NRG23070720220608661
|
011326463
|
08/07/2022
|
Jeyamala
|
Jeyamala
|
2925002WL0018931
|
00176
|
IDIB000S030
|
1124
|
15/07/2022
|
A/c Blocked or Frozen
|
|
673
|
TN2925002_080722FTO_508775
|
2925002000NRG23070720220608666
|
011326463
|
08/07/2022
|
Dharumar
|
Dharumar
|
2925002WL0018933
|
00177
|
IOBA0001872
|
1000
|
15/07/2022
|
Account closed
|
|
674
|
TN2925002_080722FTO_508775
|
2925002000NRG23070720220608667
|
011326463
|
08/07/2022
|
Meenal
|
Meenal
|
2925002WL0018934
|
00546
|
CIUB0000536
|
1686
|
15/07/2022
|
No Such Account
|
|
675
|
TN2925002_070922APB_FTO_839263
|
2925002000NRG23070920221225941
|
033431818
|
07/09/2022
|
Kavitha
|
Kavitha
|
2925002WL035632
|
00415
|
SBIN0008933
|
600
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
676
|
TN2925002_071022APB_FTO_977085
|
2925002000NRG23071020221428529
|
033431862
|
07/10/2022
|
Jayamery
|
Jayamery
|
2925002WL041660
|
00089
|
CBIN0283999
|
800
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
677
|
TN2925002_071022APB_FTO_976746
|
2925002000NRG23071020221429190
|
033431862
|
07/10/2022
|
Arockiyameri
|
Arockiyameri
|
2925002WL041686
|
00468
|
UBIN0564842
|
200
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
678
|
TN2925002_071022APB_FTO_978243
|
2925002000NRG23071020221429920
|
033431862
|
07/10/2022
|
Kanagammal
|
Kanagammal
|
2925002WL041722
|
00089
|
CBIN0283999
|
600
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
679
|
TN2925002_081022APB_FTO_982654
|
2925002000NRG23071020221430627
|
033431890
|
08/10/2022
|
Chinnakannu
|
Chinnakannu
|
2925002WL041739
|
00177
|
IOBA0000891
|
800
|
19/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
680
|
TN2925002_081022FTO_982505
|
2925002000NRG23071020221430976
|
033431873
|
08/10/2022
|
Vanitha
|
Vanitha
|
2925002WL041754
|
00701
|
IDIB0PLB001
|
800
|
18/10/2022
|
No Such Account
|
|
681
|
TN2925002_080622FTO_295703
|
2925002000NRG23080620220334341
|
018936994
|
08/06/2022
|
Dhanalaksmi
|
Dhanalaksmi
|
2925002WL0010072
|
00691
|
IPOS0000001
|
1200
|
15/06/2022
|
No Such Account
|
|
682
|
TN2925002_080622APB_FTO_298459
|
2925002000NRG23080620220337220
|
018937073
|
08/06/2022
|
Meenal
|
Meenal
|
2925002WL010181
|
00177
|
IOBA0001872
|
1686
|
15/06/2022
|
KYC Documents Pending
|
|
683
|
TN2925002_080722APB_FTO_507924
|
2925002000NRG23080720220609828
|
011326451
|
08/07/2022
|
Kamala
|
Kamala
|
2925002WL019009
|
00177
|
IOBA0001872
|
1686
|
15/07/2022
|
KYC Documents Pending
|
|
684
|
TN2925002_080722APB_FTO_507740
|
2925002000NRG23080720220613748
|
011326451
|
08/07/2022
|
Pavalagodi
|
Pavalagodi
|
2925002WL019143
|
00328
|
IOBA0PGB001
|
1200
|
15/07/2022
|
Aadhaar Number not Mapped to Account Number
|
|
685
|
TN2925002_080722APB_FTO_507445
|
2925002000NRG23080720220619404
|
011326451
|
08/07/2022
|
Sarasvathi
|
Sarasvathi
|
2925002WL019335
|
00176
|
IDIB000K006
|
800
|
15/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
686
|
TN2925002_290622FTO_442987
|
2925002000NRG23290620220531604
|
010904195
|
29/06/2022
|
Parameshwari
|
Parameshwari
|
2925002WL0016445
|
00701
|
IDIB0PLB001
|
1200
|
08/07/2022
|
No Such Account
|
|
687
|
TN2925002_290622FTO_442987
|
2925002000NRG23290620220531605
|
010904195
|
29/06/2022
|
Parameshwari
|
Parameshwari
|
2925002WL0016445
|
00701
|
IDIB0PLB001
|
1200
|
08/07/2022
|
No Such Account
|
|
688
|
TN2925002_290622FTO_442987
|
2925002000NRG23290620220531606
|
010904195
|
29/06/2022
|
Parameshwari
|
Parameshwari
|
2925002WL0016445
|
00701
|
IDIB0PLB001
|
1000
|
08/07/2022
|
No Such Account
|
|
689
|
TN2925002_290622FTO_442987
|
2925002000NRG23290620220531607
|
010904195
|
29/06/2022
|
saguthaladevi
|
saguthaladevi
|
2925002WL0016445
|
00701
|
IDIB0PLB001
|
800
|
08/07/2022
|
No Such Account
|
|
690
|
TN2925002_290722APB_FTO_631748
|
2925002000NRG23290720220811534
|
015632497
|
29/07/2022
|
Maheswari
|
Maheswari
|
2925002WL024860
|
00701
|
IDIB0PLB001
|
400
|
10/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
691
|
TN2925002_290722APB_FTO_631385
|
2925002000NRG23290720220820705
|
015632497
|
29/07/2022
|
Sarasvathi
|
Sarasvathi
|
2925002WL025150
|
00176
|
IDIB000K006
|
800
|
10/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
692
|
TN2925002_290722APB_FTO_631385
|
2925002000NRG23290720220820734
|
015632497
|
29/07/2022
|
Kannathal
|
Kannathal
|
2925002WL025150
|
00176
|
IDIB000K006
|
1200
|
10/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
693
|
TN2925002_290722APB_FTO_631385
|
2925002000NRG23290720220820765
|
015632497
|
29/07/2022
|
Arokiyamary
|
Arokiyamary
|
2925002WL025150
|
00176
|
IDIB000K006
|
1200
|
10/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
694
|
TN2925002_300722FTO_640106
|
2925002000NRG23290720220823236
|
015632516
|
30/07/2022
|
Sivagami
|
Sivagami
|
2925002WL025243
|
00701
|
IDIB0PLB001
|
800
|
10/08/2022
|
No Such Account
|
|
695
|
TN2925002_300722APB_FTO_639756
|
2925002000NRG23290720220823587
|
015632418
|
30/07/2022
|
Mani
|
Mani
|
2925002WL025259
|
00177
|
IOBA0001872
|
1686
|
10/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
696
|
TN2925002_290822APB_FTO_795836
|
2925002000NRG23290820221122331
|
011287042
|
29/08/2022
|
Jayamery
|
Jayamery
|
2925002WL033131
|
00089
|
CBIN0283999
|
1000
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
697
|
TN2925002_290822FTO_796094
|
2925002000NRG23290820221122720
|
011286912
|
29/08/2022
|
Kanagambal
|
Kanagambal
|
2925002WL033141
|
00176
|
IDIB000K006
|
1000
|
07/09/2022
|
A/c Blocked or Frozen
|
|
698
|
TN2925002_300922APB_FTO_945603
|
2925002000NRG23290920221366050
|
030361442
|
30/09/2022
|
Pandiyammal
|
Pandiyammal
|
2925002WL039915
|
00176
|
IDIB000S030
|
1686
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
699
|
TN2925002_300922APB_FTO_945603
|
2925002000NRG23290920221366053
|
030361442
|
30/09/2022
|
Siva
|
Siva
|
2925002WL039915
|
00176
|
IDIB000S030
|
1686
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
700
|
TN2925002_291222APB_FTO_1357233
|
2925002000NRG23291220221994323
|
037296222
|
29/12/2022
|
Sarasvathi
|
Sarasvathi
|
2925002WL057657
|
00176
|
IDIB000K006
|
1260
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
701
|
TN2925002_291222APB_FTO_1357233
|
2925002000NRG23291220221994337
|
037296222
|
29/12/2022
|
Kannathal
|
Kannathal
|
2925002WL057657
|
00176
|
IDIB000K006
|
1050
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
702
|
TN2925002_291222FTO_1357213
|
2925002000NRG23291220221994407
|
037291821
|
29/12/2022
|
Sangeetha
|
Sangeetha
|
2925002WL057657
|
00089
|
CBIN0283999
|
1260
|
04/02/2023
|
No Such Account
|
|
703
|
TN2925002_291222FTO_1357213
|
2925002000NRG23291220221994408
|
037291821
|
29/12/2022
|
Deepa
|
Deepa
|
2925002WL057657
|
00177
|
IOBA0001872
|
840
|
04/02/2023
|
No Such Account
|
|
704
|
TN2925002_301222APB_FTO_1366829
|
2925002000NRG23291220221994649
|
037296222
|
30/12/2022
|
Abirami
|
Abirami
|
2925002WL057672
|
00177
|
IOBA0002272
|
1686
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
705
|
TN2925002_301222FTO_1367558
|
2925002000NRG23291220221994961
|
037291821
|
30/12/2022
|
Velayi
|
Velayi
|
2925002WL057686
|
00176
|
IDIB000S030
|
1260
|
04/02/2023
|
A/c Blocked or Frozen
|
|
706
|
TN2925002_291222FTO_1356678
|
2925002000NRG23291220221997076
|
037291821
|
29/12/2022
|
Reginamery
|
Reginamery
|
2925002WL057748
|
00177
|
IOBA0001872
|
630
|
04/02/2023
|
Account closed
|
|
707
|
TN2925002_301222APB_FTO_1367594
|
2925002000NRG23291220221997347
|
037296222
|
30/12/2022
|
Kaliyammal
|
Kaliyammal
|
2925002WL057751
|
00176
|
IDIB000K006
|
1050
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
708
|
TN2925002_101222FTO_1262714
|
2925002000NRG23091220221827839
|
017255139
|
10/12/2022
|
Sangaralingam
|
Sangaralingam
|
2925002WL053884
|
00177
|
IOBA0001872
|
840
|
07/02/2023
|
Account closed
|
|
709
|
TN2925002_101222APB_FTO_1262715
|
2925002000NRG23091220221827885
|
017254818
|
10/12/2022
|
Kaliyammal
|
Kaliyammal
|
2925002WL053884
|
00176
|
IDIB000K006
|
1260
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
710
|
TN2925002_101222APB_FTO_1261633
|
2925002000NRG23091220221829832
|
017254818
|
10/12/2022
|
Veeradevi
|
Veeradevi
|
2925002WL053942
|
00468
|
UBIN0564842
|
1380
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
711
|
TN2925002_101222APB_FTO_1261633
|
2925002000NRG23091220221829839
|
017254818
|
10/12/2022
|
Panchavarnam
|
Panchavarnam
|
2925002WL053942
|
00468
|
UBIN0564842
|
1380
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
712
|
TN2925002_101222FTO_1261158
|
2925002000NRG23091220221829921
|
017255139
|
10/12/2022
|
Ramu
|
Ramu
|
2925002WL053943
|
00089
|
CBIN0283999
|
1200
|
07/02/2023
|
Account closed
|
|
713
|
TN2925002_101222FTO_1261158
|
2925002000NRG23091220221829923
|
017255139
|
10/12/2022
|
Valarmathi
|
Valarmathi
|
2925002WL053943
|
00089
|
CBIN0283999
|
1200
|
07/02/2023
|
Account closed
|
|
714
|
TN2925002_101222FTO_1265522
|
2925002000NRG23091220221831283
|
017255139
|
10/12/2022
|
Suntharambal
|
Suntharambal
|
2925002WL053967
|
00415
|
SBIN0016206
|
1686
|
07/02/2023
|
No Such Account
|
|
715
|
TN2925002_101222APB_FTO_1265489
|
2925002000NRG23091220221832941
|
017254818
|
10/12/2022
|
Mani
|
Mani
|
2925002WL054009
|
00468
|
UBIN0564842
|
1200
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
716
|
TN2925002_101222FTO_1262655
|
2925002000NRG23091220221833007
|
017255139
|
10/12/2022
|
Meenal
|
Meenal
|
2925002WL054012
|
00177
|
IOBA0002272
|
660
|
07/02/2023
|
Account closed
|
|
717
|
TN2925002_101222FTO_1262655
|
2925002000NRG23091220221833016
|
017255139
|
10/12/2022
|
Joesphinsagarani
|
Joesphinsagarani
|
2925002WL054012
|
00177
|
IOBA0002272
|
1100
|
07/02/2023
|
Account closed
|
|
718
|
TN2925002_101222FTO_1265402
|
2925002000NRG23091220221833361
|
017255139
|
10/12/2022
|
Vanitha
|
Vanitha
|
2925002WL054026
|
00701
|
IDIB0PLB001
|
1320
|
07/02/2023
|
No Such Account
|
|
719
|
TN2925002_101222FTO_1265373
|
2925002000NRG23091220221836888
|
017255139
|
10/12/2022
|
Arumugam
|
Arumugam
|
2925002WL054097
|
00415
|
SBIN0008933
|
1260
|
07/02/2023
|
Account closed
|
|
720
|
TN2925002_101222FTO_1260976
|
2925002000NRG23091220221838699
|
017255139
|
10/12/2022
|
Rayappan
|
Rayappan
|
2925002WL054135
|
00177
|
IOBA0001872
|
1260
|
07/02/2023
|
Account closed
|
|
721
|
TN2925002_100123FTO_1422793
|
2925002000NRG23100120232128463
|
018558664
|
10/01/2023
|
Fathimabeevi
|
Fathimabeevi
|
2925002WL060423
|
00177
|
IOBA0002272
|
1686
|
04/02/2023
|
Account closed
|
|
722
|
TN2925002_100123FTO_1422793
|
2925002000NRG23100120232128474
|
018558664
|
10/01/2023
|
Sundari
|
Sundari
|
2925002WL060423
|
00177
|
IOBA0002272
|
1686
|
04/02/2023
|
Account closed
|
|
723
|
TN2925002_100123APB_FTO_1424860
|
2925002000NRG23100120232132906
|
018559682
|
10/01/2023
|
Malar
|
Malar
|
2925002WL060568
|
00177
|
IOBA0001872
|
1200
|
06/02/2023
|
Account closed
|
|
724
|
TN2925002_100123FTO_1424859
|
2925002000NRG23100120232132939
|
018558664
|
10/01/2023
|
Ananthi
|
Ananthi
|
2925002WL060568
|
00177
|
IOBA0001872
|
1200
|
04/02/2023
|
No Such Account
|
|
725
|
TN2925002_100522FTO_190991
|
2925002000NRG23100520220115562
|
014388859
|
10/05/2022
|
Indhira
|
Indhira
|
2925002WL003731
|
00701
|
IDIB0PLB001
|
1000
|
17/05/2022
|
No Such Account
|
|
726
|
TN2925002_100522FTO_190247
|
2925002000NRG23100520220115630
|
014388859
|
10/05/2022
|
Dhanalaksmi
|
Dhanalaksmi
|
2925002WL003731
|
00691
|
IPOS0000001
|
1000
|
17/05/2022
|
No Such Account
|
|
727
|
TN2925002_100522APB_FTO_190815
|
2925002000NRG23100520220117781
|
014388872
|
10/05/2022
|
Cithra
|
Cithra
|
2925002WL003802
|
00468
|
UBIN0564842
|
400
|
17/05/2022
|
invalid Bank Identifier
|
|
728
|
TN2925002_100522APB_FTO_190822
|
2925002000NRG23100520220118654
|
014388872
|
10/05/2022
|
Vasantha
|
Vasantha
|
2925002WL003834
|
00468
|
UBIN0564842
|
1000
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
729
|
TN2925002_100522FTO_190883
|
2925002000NRG23100520220119771
|
014388859
|
10/05/2022
|
Meenal
|
Meenal
|
2925002WL003863
|
00089
|
CBIN0284110
|
600
|
17/05/2022
|
No Such Account
|
|
730
|
TN2925002_100622APB_FTO_314136
|
2925002000NRG23100620220365876
|
009931178
|
10/06/2022
|
Maya
|
Maya
|
2925002WL010995
|
00177
|
IOBA0001872
|
1200
|
23/06/2022
|
KYC Documents Pending
|
|
731
|
TN2925002_100622FTO_314450
|
2925002000NRG23100620220366223
|
009931241
|
10/06/2022
|
Parameshwari
|
Parameshwari
|
2925002WL011006
|
00701
|
IDIB0PLB001
|
1200
|
23/06/2022
|
No Such Account
|
|
732
|
TN2925002_100622FTO_314464
|
2925002000NRG23100620220366243
|
009931241
|
10/06/2022
|
saguthaladevi
|
saguthaladevi
|
2925002WL011007
|
00701
|
IDIB0PLB001
|
800
|
23/06/2022
|
No Such Account
|
|
733
|
TN2925002_080722APB_FTO_507445
|
2925002000NRG23080720220619465
|
011326451
|
08/07/2022
|
Arokiyamary
|
Arokiyamary
|
2925002WL019335
|
00176
|
IDIB000K006
|
1200
|
15/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
734
|
TN2925002_080822APB_FTO_696862
|
2925002000NRG23080820220915357
|
020844995
|
08/08/2022
|
Pachamuthu
|
Pachamuthu
|
2925002WL027733
|
00415
|
SBIN0008933
|
400
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
735
|
TN2925002_081022APB_FTO_985424
|
2925002000NRG23081020221439153
|
033431890
|
08/10/2022
|
Mankapagu
|
Mankapagu
|
2925002WL042065
|
00415
|
SBIN0008933
|
800
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
736
|
TN2925002_081222FTO_1252011
|
2925002000NRG23281120221763215
|
006773791
|
08/12/2022
|
Suntharambal
|
Suntharambal
|
2925002WL0052130
|
00415
|
SBIN0016206
|
1686
|
17/12/2022
|
No Such Account
|
|
737
|
TN2925002_081222FTO_1252011
|
2925002000NRG23281120221763216
|
006773791
|
08/12/2022
|
Suntharambal
|
Suntharambal
|
2925002WL0052130
|
00415
|
SBIN0016206
|
1686
|
17/12/2022
|
No Such Account
|
|
738
|
TN2925002_311222APB_FTO_1373927
|
2925002000NRG23291220222000304
|
037269821
|
31/12/2022
|
Muthulakshmi
|
Muthulakshmi
|
2925002WL057798
|
00176
|
IDIB000S030
|
1100
|
06/02/2023
|
Account closed
|
|
739
|
TN2925002_301222FTO_1367992
|
2925002000NRG23291220222005542
|
037291821
|
30/12/2022
|
Ramu
|
Ramu
|
2925002WL057926
|
00089
|
CBIN0283999
|
1000
|
04/02/2023
|
Account closed
|
|
740
|
TN2925002_301222FTO_1367992
|
2925002000NRG23291220222005543
|
037291821
|
30/12/2022
|
Valarmathi
|
Valarmathi
|
2925002WL057926
|
00089
|
CBIN0283999
|
400
|
04/02/2023
|
Account closed
|
|
741
|
TN2925002_301222APB_FTO_1367974
|
2925002000NRG23291220222005824
|
037296222
|
30/12/2022
|
Selvi
|
Selvi
|
2925002WL057935
|
00089
|
CBIN0284110
|
800
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
742
|
TN2925002_300123FTO_1506434
|
2925002000NRG23300120232307612
|
018559851
|
30/01/2023
|
Nallammal Raman
|
Nallammal Raman
|
2925002WL064396
|
00415
|
SBIN0008933
|
1320
|
04/02/2023
|
Account closed
|
|
743
|
TN2925002_300323APB_FTO_1712783
|
2925002000NRG23300320232720544
|
018529184
|
30/03/2023
|
Natchammai
|
Natchammai
|
2925002WL075641
|
00177
|
IOBA0002272
|
1405
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
744
|
TN2925002_300323APB_FTO_1712783
|
2925002000NRG23300320232720545
|
018529184
|
30/03/2023
|
Abirami
|
Abirami
|
2925002WL075641
|
00177
|
IOBA0002272
|
1405
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
745
|
TN2925002_310522FTO_249372
|
2925002000NRG23300520220277777
|
016872636
|
31/05/2022
|
Sushmitha
|
Sushmitha
|
2925002WL008475
|
00177
|
IOBA0001872
|
600
|
07/06/2022
|
No Such Account
|
|
746
|
TN2925002_310522APB_FTO_248698
|
2925002000NRG23300520220278435
|
016872552
|
31/05/2022
|
Santhi
|
Santhi
|
2925002WL008490
|
00415
|
SBIN0008933
|
1000
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
747
|
TN2925002_310522APB_FTO_248698
|
2925002000NRG23300520220278470
|
016872552
|
31/05/2022
|
Mankapagu
|
Mankapagu
|
2925002WL008490
|
00415
|
SBIN0008933
|
1200
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
748
|
TN2925002_310522FTO_248679
|
2925002000NRG23300520220279669
|
016872636
|
31/05/2022
|
Valli
|
Valli
|
2925002WL008514
|
00701
|
IDIB0PLB001
|
1000
|
07/06/2022
|
No Such Account
|
|
749
|
TN2925002_310522FTO_248679
|
2925002000NRG23300520220279686
|
016872636
|
31/05/2022
|
Devaki
|
Devaki
|
2925002WL008514
|
00701
|
IDIB0PLB001
|
1000
|
07/06/2022
|
No Such Account
|
|
750
|
TN2925002_310522FTO_248679
|
2925002000NRG23300520220279703
|
016872636
|
31/05/2022
|
Parameshwari
|
Parameshwari
|
2925002WL008514
|
00701
|
IDIB0PLB001
|
1000
|
07/06/2022
|
No Such Account
|
|
751
|
TN2925002_300722APB_FTO_640562
|
2925002000NRG23300720220840531
|
015632418
|
30/07/2022
|
Maya
|
Maya
|
2925002WL025675
|
00177
|
IOBA0001872
|
200
|
10/08/2022
|
KYC Documents Pending
|
|
752
|
TN2925002_301222FTO_1366562
|
2925002000NRG23301220222013417
|
037291821
|
30/12/2022
|
Meenal
|
Meenal
|
2925002WL058118
|
00177
|
IOBA0002272
|
660
|
04/02/2023
|
Account closed
|
|
753
|
TN2925002_301222FTO_1366562
|
2925002000NRG23301220222013423
|
037291821
|
30/12/2022
|
Joesphinsagarani
|
Joesphinsagarani
|
2925002WL058118
|
00177
|
IOBA0002272
|
1100
|
04/02/2023
|
Account closed
|
|
754
|
TN2925002_311222APB_FTO_1371201
|
2925002000NRG23301220222014731
|
037269821
|
31/12/2022
|
Kanagammal
|
Kanagammal
|
2925002WL058135
|
00701
|
IDIB0PLB001
|
1200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
755
|
TN2925002_301222FTO_1367827
|
2925002000NRG23301220222021556
|
037291821
|
30/12/2022
|
Rayappan
|
Rayappan
|
2925002WL058296
|
00177
|
IOBA0001872
|
840
|
04/02/2023
|
Account closed
|
|
756
|
TN2925002_310522FTO_250076
|
2925002000NRG23310520220283888
|
016872636
|
31/05/2022
|
Sutha
|
Sutha
|
2925002WL008596
|
00701
|
IDIB0PLB001
|
1000
|
07/06/2022
|
No Such Account
|
|
757
|
TN2925002_310522FTO_250230
|
2925002000NRG23310520220284363
|
016872636
|
31/05/2022
|
Pushbam
|
Pushbam
|
2925002WL008602
|
00701
|
IDIB0PLB001
|
1000
|
07/06/2022
|
No Such Account
|
|
758
|
TN2925002_100622APB_FTO_316060
|
2925002000NRG23100620220367772
|
009931178
|
10/06/2022
|
Mankapagu
|
Mankapagu
|
2925002WL011043
|
00415
|
SBIN0008933
|
1200
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
759
|
TN2925002_100622FTO_318546
|
2925002000NRG23100620220371352
|
009931241
|
10/06/2022
|
Savariyammal
|
Savariyammal
|
2925002WL0011164
|
00176
|
IDIB000S030
|
1000
|
23/06/2022
|
No Such Account
|
|
760
|
TN2925002_100622FTO_318546
|
2925002000NRG23100620220371378
|
009931241
|
10/06/2022
|
Lakshmi
|
Lakshmi
|
2925002WL0011166
|
00176
|
IDIB000O020
|
1000
|
23/06/2022
|
A/c Blocked or Frozen
|
|
761
|
TN2925002_100622FTO_318546
|
2925002000NRG23100620220371379
|
009931241
|
10/06/2022
|
Dhanalaksmi
|
Dhanalaksmi
|
2925002WL0011166
|
00691
|
IPOS0000001
|
1200
|
23/06/2022
|
No Such Account
|
|
762
|
TN2925002_101022APB_FTO_991815
|
2925002000NRG23101020221453332
|
035858313
|
10/10/2022
|
Jeyamala
|
Jeyamala
|
2925002WL042380
|
00176
|
IDIB000K006
|
843
|
19/10/2022
|
Account closed
|
|
763
|
TN2925002_101122APB_FTO_1131367
|
2925002000NRG23101120221658680
|
014668345
|
10/11/2022
|
Mukkayee
|
Mukkayee
|
2925002WL048797
|
00177
|
IOBA0001872
|
1200
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
764
|
TN2925002_101122APB_FTO_1131367
|
2925002000NRG23101120221658695
|
014668345
|
10/11/2022
|
Dharumar
|
Dharumar
|
2925002WL048797
|
00176
|
IDIB000K006
|
1200
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
765
|
TN2925002_101122APB_FTO_1131367
|
2925002000NRG23101120221658698
|
014668345
|
10/11/2022
|
Divya
|
Divya
|
2925002WL048797
|
00177
|
IOBA0001872
|
1686
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
766
|
TN2925002_101122FTO_1131374
|
2925002000NRG23101120221659312
|
014668473
|
10/11/2022
|
Payee
|
Payee
|
2925002WL048810
|
00701
|
IDIB0PLB001
|
1000
|
21/11/2022
|
No Such Account
|
|
767
|
TN2925002_101122APB_FTO_1131378
|
2925002000NRG23101120221659329
|
014668345
|
10/11/2022
|
Mankapagu
|
Mankapagu
|
2925002WL048810
|
00415
|
SBIN0008933
|
1000
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
768
|
TN2925002_101122FTO_1131679
|
2925002000NRG23101120221660713
|
014668473
|
10/11/2022
|
Suntharambal
|
Suntharambal
|
2925002WL048831
|
00415
|
SBIN0014502
|
1686
|
21/11/2022
|
No Such Account
|
|
769
|
TN2925002_101222FTO_1261472
|
2925002000NRG23101220221841156
|
017255139
|
10/12/2022
|
Ganthimathi
|
Ganthimathi
|
2925002WL054214
|
00177
|
IOBA0001872
|
1200
|
07/02/2023
|
Account closed
|
|
770
|
TN2925002_101222FTO_1264825
|
2925002000NRG23101220221846969
|
017255139
|
10/12/2022
|
Rajakumari
|
Rajakumari
|
2925002WL054322
|
00468
|
UBIN0564842
|
1000
|
07/02/2023
|
Account closed
|
|
771
|
TN2925002_101222FTO_1264874
|
2925002000NRG23101220221847710
|
017255139
|
10/12/2022
|
Abirami
|
Abirami
|
2925002WL054344
|
00415
|
SBIN0016206
|
1050
|
07/02/2023
|
Account closed
|
|
772
|
TN2925002_101222APB_FTO_1264689
|
2925002000NRG23101220221848616
|
017254818
|
10/12/2022
|
Arockiyameri
|
Arockiyameri
|
2925002WL054390
|
00468
|
UBIN0564842
|
1380
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
773
|
TN2925002_101222FTO_1264659
|
2925002000NRG23101220221848746
|
017255139
|
10/12/2022
|
Lakhsmi
|
Lakhsmi
|
2925002WL054394
|
00415
|
SBIN0008933
|
1260
|
07/02/2023
|
Account closed
|
|
774
|
TN2925002_101222FTO_1265816
|
2925002000NRG23101220221849254
|
017255139
|
10/12/2022
|
Sundari
|
Sundari
|
2925002WL054408
|
00177
|
IOBA0002272
|
1686
|
07/02/2023
|
Account closed
|
|
775
|
TN2925002_110522FTO_194265
|
2925002000NRG23110520220126345
|
014388859
|
11/05/2022
|
Kuppumuthu
|
Kuppumuthu
|
2925002WL004072
|
00701
|
IDIB0PLB001
|
1000
|
17/05/2022
|
No Such Account
|
|
776
|
TN2925002_110622FTO_328546
|
2925002000NRG23110620220378101
|
009931205
|
11/06/2022
|
Parameshwari
|
Parameshwari
|
2925002WL0011453
|
00701
|
IDIB0PLB001
|
1000
|
23/06/2022
|
No Such Account
|
|
777
|
TN2925002_110622FTO_328546
|
2925002000NRG23110620220378229
|
009931205
|
11/06/2022
|
Meenal
|
Meenal
|
2925002WL0011456
|
00089
|
CBIN0283999
|
1200
|
23/06/2022
|
No Such Account
|
|
778
|
TN2925002_110622FTO_328546
|
2925002000NRG23110620220378230
|
009931205
|
11/06/2022
|
Meenal
|
Meenal
|
2925002WL0011456
|
00089
|
CBIN0283999
|
1000
|
23/06/2022
|
No Such Account
|
|
779
|
TN2925002_110622FTO_328546
|
2925002000NRG23110620220378513
|
009931205
|
11/06/2022
|
Rakku
|
Rakku
|
2925002WL0011457
|
00701
|
IDIB0PLB001
|
1686
|
23/06/2022
|
No Such Account
|
|
780
|
TN2925002_110622FTO_328546
|
2925002000NRG23110620220378514
|
009931205
|
11/06/2022
|
Kovinthammal
|
Kovinthammal
|
2925002WL0011457
|
00701
|
IDIB0PLB001
|
600
|
23/06/2022
|
No Such Account
|
|
781
|
TN2925002_110622FTO_328546
|
2925002000NRG23110620220378515
|
009931205
|
11/06/2022
|
Rakku
|
Rakku
|
2925002WL0011457
|
00701
|
IDIB0PLB001
|
1686
|
23/06/2022
|
No Such Account
|
|
782
|
TN2925002_110722APB_FTO_525067
|
2925002000NRG23110720220651228
|
030529644
|
11/07/2022
|
Mariyammal
|
Mariyammal
|
2925002WL020128
|
00701
|
IDIB0PLB001
|
1200
|
18/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
783
|
TN2925002_110822APB_FTO_710509
|
2925002000NRG23110820220948041
|
020844995
|
11/08/2022
|
Pandiyammal
|
Pandiyammal
|
2925002WL028587
|
00176
|
IDIB000S030
|
1405
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
784
|
TN2925002_110822APB_FTO_710509
|
2925002000NRG23110820220948043
|
020844995
|
11/08/2022
|
Siva
|
Siva
|
2925002WL028587
|
00176
|
IDIB000S030
|
1405
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
785
|
TN2925002_121122APB_FTO_1138950
|
2925002000NRG23111120221662477
|
023569648
|
12/11/2022
|
Easwari
|
Easwari
|
2925002WL048890
|
00177
|
IOBA0002272
|
1686
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
786
|
TN2925002_121122APB_FTO_1138894
|
2925002000NRG23111120221663073
|
023569648
|
12/11/2022
|
Siva
|
Siva
|
2925002WL048934
|
00176
|
IDIB000S030
|
1686
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
787
|
TN2925002_121122FTO_1144167
|
2925002000NRG23111120221664216
|
023569622
|
12/11/2022
|
Muthupillai
|
Muthupillai
|
2925002WL0048991
|
00701
|
IDIB0PLB001
|
400
|
19/11/2022
|
Account closed
|
|
788
|
TN2925002_121122APB_FTO_1139215
|
2925002000NRG23111120221666254
|
023569648
|
12/11/2022
|
Selvi
|
Selvi
|
2925002WL049052
|
00089
|
CBIN0284110
|
800
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
789
|
TN2925002_121122APB_FTO_1138746
|
2925002000NRG23111120221666830
|
023569648
|
12/11/2022
|
Mageswari
|
Mageswari
|
2925002WL049074
|
00177
|
IOBA0002272
|
600
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
790
|
TN2925002_120123FTO_1429725
|
2925002000NRG23120120232144897
|
037290477
|
12/01/2023
|
Thanalakshmi
|
Thanalakshmi
|
2925002WL060852
|
00176
|
IDIB000S030
|
1686
|
04/02/2023
|
No Such Account
|
|
791
|
TN2925002_120123APB_FTO_1429856
|
2925002000NRG23120120232146012
|
037295842
|
12/01/2023
|
Mankapagu
|
Mankapagu
|
2925002WL060875
|
00415
|
SBIN0008933
|
1200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
792
|
TN2925002_130123APB_FTO_1437343
|
2925002000NRG23120120232146303
|
037293709
|
13/01/2023
|
Bakiyam
|
Bakiyam
|
2925002WL060879
|
00089
|
CBIN0283999
|
420
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
793
|
TN2925002_130123FTO_1440978
|
2925002000NRG23120120232147714
|
037291334
|
13/01/2023
|
Thirunganam
|
Thirunganam
|
2925002WL060899
|
00468
|
UBIN0918270
|
1405
|
04/02/2023
|
No Such Account
|
|
794
|
TN2925002_130123FTO_1439710
|
2925002000NRG23120120232149971
|
037291334
|
13/01/2023
|
Sooriya
|
Sooriya
|
2925002WL060935
|
00176
|
IDIB000K006
|
1686
|
04/02/2023
|
No Such Account
|
|
795
|
TN2925002_130123FTO_1439468
|
2925002000NRG23120120232150346
|
037291334
|
13/01/2023
|
Maheswari
|
Maheswari
|
2925002WL060943
|
00177
|
IDIB000K006
|
880
|
04/02/2023
|
No Such Account
|
|
796
|
TN2925002_130123FTO_1438025
|
2925002000NRG23120120232152647
|
037291334
|
13/01/2023
|
Joesphinsagarani
|
Joesphinsagarani
|
2925002WL060985
|
00177
|
IOBA0002272
|
880
|
04/02/2023
|
Account closed
|
|
797
|
TN2925002_130123APB_FTO_1437774
|
2925002000NRG23120120232152774
|
037293709
|
13/01/2023
|
Abirami
|
Abirami
|
2925002WL060991
|
00177
|
IOBA0002272
|
1405
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
798
|
TN2925002_130123FTO_1446544
|
2925002000NRG23120120232152885
|
037291334
|
13/01/2023
|
Renukadevi
|
Renukadevi
|
2925002WL060993
|
00415
|
SBIN0008933
|
660
|
04/02/2023
|
Account closed
|
|
799
|
TN2925002_130123APB_FTO_1446134
|
2925002000NRG23120120232155442
|
037293709
|
13/01/2023
|
Selvi
|
Selvi
|
2925002WL061045
|
00089
|
CBIN0284110
|
1150
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
800
|
TN2925002_130123FTO_1437202
|
2925002000NRG23120120232155919
|
037291334
|
13/01/2023
|
Reginamery
|
Reginamery
|
2925002WL061056
|
00177
|
IOBA0001872
|
1050
|
04/02/2023
|
Account closed
|
|
801
|
TN2925002_120722APB_FTO_529934
|
2925002000NRG23120720220659833
|
015201505
|
12/07/2022
|
Rethinam
|
Rethinam
|
2925002WL020385
|
00468
|
UBIN0564842
|
1000
|
18/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
802
|
TN2925002_120822APB_FTO_716390
|
2925002000NRG23120820220958417
|
020844995
|
12/08/2022
|
Suppiramaniyan
|
Suppiramaniyan
|
2925002WL028902
|
00415
|
SBIN0008933
|
600
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
803
|
TN2925002_120822APB_FTO_716242
|
2925002000NRG23120820220964677
|
020844995
|
12/08/2022
|
Neela
|
Neela
|
2925002WL029041
|
00701
|
IDIB0PLB001
|
1686
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
804
|
TN2925002_120822APB_FTO_716438
|
2925002000NRG23120820220972300
|
020844995
|
12/08/2022
|
Arockiyameri
|
Arockiyameri
|
2925002WL029252
|
00468
|
UBIN0564842
|
1686
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
805
|
TN2925002_121122APB_FTO_1143420
|
2925002000NRG23121120221670404
|
023569648
|
12/11/2022
|
Sumathi
|
Sumathi
|
2925002WL049228
|
00089
|
CBIN0284110
|
600
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
806
|
TN2925002_121122APB_FTO_1143562
|
2925002000NRG23121120221672310
|
023569648
|
12/11/2022
|
Veeradevi
|
Veeradevi
|
2925002WL049302
|
00468
|
UBIN0564842
|
600
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
807
|
TN2925002_130123APB_FTO_1446005
|
2925002000NRG23130120232158351
|
037293709
|
13/01/2023
|
Muthulakshmi
|
Muthulakshmi
|
2925002WL061112
|
00176
|
IDIB000S030
|
1200
|
06/02/2023
|
Account closed
|
|
808
|
TN2925002_130123FTO_1446602
|
2925002000NRG23130120232160570
|
037291334
|
13/01/2023
|
Selvi
|
Selvi
|
2925002WL061155
|
00177
|
IOBA0001872
|
1200
|
04/02/2023
|
Account closed
|
|
809
|
TN2925002_130123FTO_1446602
|
2925002000NRG23130120232160584
|
037291334
|
13/01/2023
|
Selvi
|
Selvi
|
2925002WL061155
|
00177
|
IOBA0001872
|
1000
|
04/02/2023
|
Account closed
|
|
810
|
TN2925002_130123FTO_1440141
|
2925002000NRG23130120232166423
|
037291334
|
13/01/2023
|
Ramu
|
Ramu
|
2925002WL061253
|
00089
|
CBIN0283999
|
1320
|
04/02/2023
|
Account closed
|
|
811
|
TN2925002_130123FTO_1440141
|
2925002000NRG23130120232166424
|
037291334
|
13/01/2023
|
Valarmathi
|
Valarmathi
|
2925002WL061253
|
00089
|
CBIN0283999
|
880
|
04/02/2023
|
Account closed
|
|
812
|
TN2925002_130123APB_FTO_1440142
|
2925002000NRG23130120232166632
|
037293709
|
13/01/2023
|
Selvi
|
Selvi
|
2925002WL061257
|
00089
|
CBIN0284110
|
1100
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
813
|
TN2925002_130123APB_FTO_1445995
|
2925002000NRG23130120232167241
|
037293709
|
13/01/2023
|
Arockiyameri
|
Arockiyameri
|
2925002WL061267
|
00468
|
UBIN0564842
|
1320
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
814
|
TN2925002_130123FTO_1446515
|
2925002000NRG23130120232170660
|
037291334
|
13/01/2023
|
Fathimabeevi
|
Fathimabeevi
|
2925002WL061307
|
00177
|
IOBA0002272
|
1405
|
04/02/2023
|
Account closed
|
|
815
|
TN2925002_130123FTO_1446515
|
2925002000NRG23130120232170664
|
037291334
|
13/01/2023
|
Ramjanbeevi
|
Ramjanbeevi
|
2925002WL061307
|
00177
|
IOBA0002272
|
1405
|
04/02/2023
|
Account closed
|
|
816
|
TN2925002_130123FTO_1446515
|
2925002000NRG23130120232170681
|
037291334
|
13/01/2023
|
Sundari
|
Sundari
|
2925002WL061307
|
00177
|
IOBA0002272
|
1124
|
04/02/2023
|
Account closed
|
|
817
|
TN2925002_130123FTO_1441160
|
2925002000NRG23130120232172112
|
037291334
|
13/01/2023
|
Kalimuthan
|
Kalimuthan
|
2925002WL061337
|
00089
|
CBIN0283999
|
1124
|
04/02/2023
|
Account closed
|
|
818
|
TN2925002_130123FTO_1443592
|
2925002000NRG23130120232173375
|
037291334
|
13/01/2023
|
Chitravalli
|
Chitravalli
|
2925002WL061369
|
00328
|
IOBA0PGB001
|
210
|
04/02/2023
|
Account closed
|
|
819
|
TN2925002_130123APB_FTO_1445867
|
2925002000NRG23130120232176148
|
037293709
|
13/01/2023
|
Mukkayee
|
Mukkayee
|
2925002WL061423
|
00177
|
IOBA0001872
|
1080
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
820
|
TN2925002_130123APB_FTO_1445867
|
2925002000NRG23130120232176181
|
037293709
|
13/01/2023
|
Dharumar
|
Dharumar
|
2925002WL061423
|
00176
|
IDIB000K006
|
1080
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
821
|
TN2925002_130123APB_FTO_1445867
|
2925002000NRG23130120232176195
|
037293709
|
13/01/2023
|
Divya
|
Divya
|
2925002WL061423
|
00177
|
IOBA0001872
|
1686
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
822
|
TN2925002_130123APB_FTO_1445867
|
2925002000NRG23130120232176325
|
037293709
|
13/01/2023
|
Sanmugapriya
|
Sanmugapriya
|
2925002WL061423
|
00415
|
SBIN0016829
|
1080
|
06/02/2023
|
Account closed
|
|
823
|
TN2925002_130123FTO_1446404
|
2925002000NRG23130120232183674
|
037291334
|
13/01/2023
|
Kulanthaiyammal
|
Kulanthaiyammal
|
2925002WL061564
|
00328
|
IOBA0PGB001
|
1200
|
04/02/2023
|
Account closed
|
|
824
|
TN2925002_130123FTO_1446370
|
2925002000NRG23130120232187155
|
037291334
|
13/01/2023
|
Nagarathinam
|
Nagarathinam
|
2925002WL061633
|
00328
|
IOBA0PGB001
|
1000
|
04/02/2023
|
Account closed
|
|
825
|
TN2925002_130422FTO_70184
|
2925002000NRG22130420222654756
|
009655029
|
13/04/2022
|
Kanagammal
|
Kanagammal
|
2925002WL0069501
|
00089
|
CBIN0284110
|
600
|
11/05/2022
|
Account closed
|
|
826
|
TN2925002_130922FTO_862822
|
2925002000NRG23070920221227893
|
035857992
|
13/09/2022
|
Lakshmi
|
Lakshmi
|
2925002WL0035689
|
00176
|
IDIB000O020
|
1000
|
18/10/2022
|
A/c Blocked or Frozen
|
|
827
|
TN2925002_130922FTO_862822
|
2925002000NRG23070920221227899
|
035857992
|
13/09/2022
|
Lakshmi
|
Lakshmi
|
2925002WL0035689
|
00176
|
IDIB000O020
|
1000
|
18/10/2022
|
A/c Blocked or Frozen
|
|
828
|
TN2925002_130922FTO_862822
|
2925002000NRG23070920221227900
|
035857992
|
13/09/2022
|
Lakshmi
|
Lakshmi
|
2925002WL0035689
|
00176
|
IDIB000O020
|
1200
|
18/10/2022
|
A/c Blocked or Frozen
|
|
829
|
TN2925002_130922FTO_862328
|
2925002000NRG23080920221234190
|
035857992
|
13/09/2022
|
Muthupillai
|
Muthupillai
|
2925002WL035853
|
00328
|
IOBA0PGB001
|
1050
|
18/10/2022
|
Account closed
|
|
830
|
TN2925002_140922APB_FTO_868150
|
2925002000NRG23080920221239495
|
035858097
|
14/09/2022
|
Marakatham
|
Marakatham
|
2925002WL036032
|
00089
|
CBIN0284110
|
200
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
831
|
TN2925002_140922APB_FTO_868150
|
2925002000NRG23080920221239496
|
035858097
|
14/09/2022
|
Jeyamala
|
Jeyamala
|
2925002WL036032
|
00176
|
IDIB000K006
|
1124
|
19/10/2022
|
Account closed
|
|
832
|
TN2925002_140922APB_FTO_868143
|
2925002000NRG23080920221242449
|
035858097
|
14/09/2022
|
Veeradevi
|
Veeradevi
|
2925002WL036110
|
00468
|
UBIN0564842
|
1120
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
833
|
TN2925002_130922FTO_862822
|
2925002000NRG23090920221243390
|
035857992
|
13/09/2022
|
Jeyamala
|
Jeyamala
|
2925002WL0036143
|
00176
|
IDIB000K006
|
1124
|
18/10/2022
|
A/c Blocked or Frozen
|
|
834
|
TN2925002_130922FTO_862822
|
2925002000NRG23090920221243391
|
035857992
|
13/09/2022
|
Jeyamala
|
Jeyamala
|
2925002WL0036143
|
00176
|
IDIB000K006
|
1124
|
18/10/2022
|
A/c Blocked or Frozen
|
|
835
|
TN2925002_130922FTO_862822
|
2925002000NRG23090920221243392
|
035857992
|
13/09/2022
|
Jeyamala
|
Jeyamala
|
2925002WL0036143
|
00176
|
IDIB000K006
|
1124
|
18/10/2022
|
A/c Blocked or Frozen
|
|
836
|
TN2925002_130922FTO_862822
|
2925002000NRG23090920221243393
|
035857992
|
13/09/2022
|
Jeyamala
|
Jeyamala
|
2925002WL0036143
|
00176
|
IDIB000K006
|
1686
|
18/10/2022
|
A/c Blocked or Frozen
|
|
837
|
TN2925002_130922FTO_862822
|
2925002000NRG23090920221243394
|
035857992
|
13/09/2022
|
Jeyamala
|
Jeyamala
|
2925002WL0036143
|
00176
|
IDIB000K006
|
562
|
18/10/2022
|
A/c Blocked or Frozen
|
|
838
|
TN2925002_130922FTO_862822
|
2925002000NRG23090920221243395
|
035857992
|
13/09/2022
|
Jeyamala
|
Jeyamala
|
2925002WL0036143
|
00176
|
IDIB000K006
|
562
|
18/10/2022
|
A/c Blocked or Frozen
|
|
839
|
TN2925002_140323APB_FTO_1646891
|
2925002000NRG23100320232561227
|
025730767
|
14/03/2023
|
Abinaya
|
Abinaya
|
2925002WL071110
|
00176
|
IDIB000S030
|
920
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
840
|
TN2925002_140323APB_FTO_1646722
|
2925002000NRG23100320232561878
|
025730767
|
14/03/2023
|
Arokkiya Priyanka
|
Arokkiya Priyanka
|
2925002WL071126
|
00468
|
UBIN0564842
|
880
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
841
|
TN2925002_140323APB_FTO_1646686
|
2925002000NRG23100320232564378
|
025730767
|
14/03/2023
|
Muthumani
|
Muthumani
|
2925002WL071225
|
00176
|
IDIB000S030
|
960
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
842
|
TN2925002_160822APB_FTO_723774
|
2925002000NRG23110820220955923
|
020844995
|
16/08/2022
|
Mani
|
Mani
|
2925002WL028830
|
00177
|
IOBA0001872
|
1405
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
843
|
TN2925002_130822APB_FTO_717827
|
2925002000NRG23120820220962973
|
020844995
|
13/08/2022
|
Annathai
|
Annathai
|
2925002WL028991
|
00328
|
IOBA0PGB001
|
1000
|
01/09/2022
|
Account closed
|
|
844
|
TN2925002_130822APB_FTO_718094
|
2925002000NRG23120820220968046
|
020844995
|
13/08/2022
|
Muthu
|
Muthu
|
2925002WL029127
|
00089
|
CBIN0283999
|
800
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
845
|
TN2925002_130822APB_FTO_718105
|
2925002000NRG23120820220968375
|
020844995
|
13/08/2022
|
Pavalagodi
|
Pavalagodi
|
2925002WL029137
|
00701
|
IDIB0PLB001
|
800
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
846
|
TN2925002_130922APB_FTO_862287
|
2925002000NRG23120920221250118
|
035858126
|
13/09/2022
|
Muthu
|
Muthu
|
2925002WL036396
|
00089
|
CBIN0283999
|
1200
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
847
|
TN2925002_141122FTO_1146887
|
2925002000NRG23121120221669631
|
008138233
|
14/11/2022
|
Suntharambal
|
Suntharambal
|
2925002WL049192
|
00415
|
SBIN0014502
|
1686
|
23/11/2022
|
No Such Account
|
|
848
|
TN2925002_130223APB_FTO_1543916
|
2925002000NRG23130220232348565
|
008150297
|
13/02/2023
|
Selvi
|
Selvi
|
2925002WL065824
|
00089
|
CBIN0284110
|
840
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
849
|
TN2925002_130223APB_FTO_1545233
|
2925002000NRG23130220232348914
|
008150297
|
13/02/2023
|
Mani
|
Mani
|
2925002WL065833
|
00468
|
UBIN0564842
|
1050
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
850
|
TN2925002_130223APB_FTO_1543652
|
2925002000NRG23130220232349344
|
008150297
|
13/02/2023
|
Thanaletshmi
|
Thanaletshmi
|
2925002WL065847
|
00089
|
CBIN0283999
|
840
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
851
|
TN2925002_150223APB_FTO_1552915
|
2925002000NRG23130220232358480
|
014717620
|
15/02/2023
|
Chinnakannu
|
Chinnakannu
|
2925002WL066035
|
00177
|
IOBA0000891
|
1100
|
24/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
852
|
TN2925002_160522APB_FTO_208886
|
2925002000NRG23130520220140815
|
023844393
|
16/05/2022
|
Bakiyam
|
Bakiyam
|
2925002WL004578
|
00089
|
CBIN0283999
|
1000
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
853
|
TN2925002_130722APB_FTO_533725
|
2925002000NRG23130720220661110
|
015556946
|
13/07/2022
|
Udaiyappan
|
Udaiyappan
|
2925002WL020419
|
00468
|
UBIN0564842
|
1140
|
18/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
854
|
TN2925002_160822APB_FTO_724558
|
2925002000NRG23130820220984307
|
020844995
|
16/08/2022
|
Udaiyappan
|
Udaiyappan
|
2925002WL029520
|
00468
|
UBIN0564842
|
1000
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
855
|
TN2925002_160822FTO_726451
|
2925002000NRG23130820220987080
|
020844912
|
16/08/2022
|
Poosarani
|
Poosarani
|
2925002WL029562
|
00701
|
IDIB0PLB001
|
1000
|
01/09/2022
|
No Such Account
|
|
856
|
TN2925002_160822APB_FTO_724362
|
2925002000NRG23130820220995534
|
020844995
|
16/08/2022
|
Jayamery
|
Jayamery
|
2925002WL029756
|
00089
|
CBIN0283999
|
1000
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
857
|
TN2925002_160822APB_FTO_725016
|
2925002000NRG23130820221001104
|
020844995
|
16/08/2022
|
Mariyammal
|
Mariyammal
|
2925002WL029855
|
00701
|
IDIB0PLB001
|
1000
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
858
|
TN2925002_140922FTO_868196
|
2925002000NRG23130920221261043
|
035858042
|
14/09/2022
|
Solaiyammal
|
Solaiyammal
|
2925002WL036749
|
00415
|
SBIN0008933
|
200
|
18/10/2022
|
No Such Account
|
|
859
|
TN2925002_140922FTO_868196
|
2925002000NRG23130920221261066
|
035858042
|
14/09/2022
|
Santhi
|
Santhi
|
2925002WL036749
|
00415
|
SBIN0008933
|
200
|
18/10/2022
|
No Such Account
|
|
860
|
TN2925002_141122FTO_1146661
|
2925002000NRG23131120221674589
|
008138233
|
14/11/2022
|
Chitra
|
Chitra
|
2925002WL049351
|
00176
|
IDIB000O020
|
600
|
23/11/2022
|
No Such Account
|
|
861
|
TN2925002_151222APB_FTO_1284338
|
2925002000NRG23131220221857698
|
003889971
|
15/12/2022
|
Malar
|
Malar
|
2925002WL054592
|
00177
|
IOBA0001872
|
1200
|
06/02/2023
|
Account closed
|
|
862
|
TN2925002_140123FTO_1449237
|
2925002000NRG23140120232192782
|
037269405
|
14/01/2023
|
Gopperundevi
|
Gopperundevi
|
2925002WL061722
|
00177
|
IOBA0001872
|
1000
|
04/02/2023
|
Account closed
|
|
863
|
TN2925002_140123FTO_1449237
|
2925002000NRG23140120232192923
|
037269405
|
14/01/2023
|
Ananthi
|
Ananthi
|
2925002WL061722
|
00177
|
IOBA0001872
|
800
|
04/02/2023
|
No Such Account
|
|
864
|
TN2925002_140123APB_FTO_1449296
|
2925002000NRG23140120232193606
|
037290154
|
14/01/2023
|
Kanagammal
|
Kanagammal
|
2925002WL061735
|
00701
|
IDIB0PLB001
|
1100
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
865
|
TN2925002_140123APB_FTO_1449333
|
2925002000NRG23140120232194510
|
037290154
|
14/01/2023
|
Suppiramani
|
Suppiramani
|
2925002WL061752
|
00177
|
IOBA0000891
|
1686
|
06/02/2023
|
Account closed
|
|
866
|
TN2925002_140123FTO_1449215
|
2925002000NRG23140120232194533
|
037269405
|
14/01/2023
|
Nallammal Raman
|
Nallammal Raman
|
2925002WL061753
|
00415
|
SBIN0008933
|
1100
|
04/02/2023
|
Account closed
|
|
867
|
TN2925002_140123FTO_1449200
|
2925002000NRG23140120232194828
|
037269405
|
14/01/2023
|
Vanitha
|
Vanitha
|
2925002WL061756
|
00701
|
IDIB0PLB001
|
1260
|
04/02/2023
|
No Such Account
|
|
868
|
TN2925002_140123FTO_1449138
|
2925002000NRG23140120232196969
|
037269405
|
14/01/2023
|
Renjal
|
Renjal
|
2925002WL061778
|
00468
|
UBIN0564842
|
1050
|
04/02/2023
|
No Such Account
|
|
869
|
TN2925002_150223APB_FTO_1553217
|
2925002000NRG23140220232362087
|
014717620
|
15/02/2023
|
Mukkayee
|
Mukkayee
|
2925002WL066111
|
00177
|
IOBA0001872
|
800
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
870
|
TN2925002_150223APB_FTO_1553217
|
2925002000NRG23140220232362102
|
014717620
|
15/02/2023
|
Dharumar
|
Dharumar
|
2925002WL066111
|
00176
|
IDIB000K006
|
400
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
871
|
TN2925002_150223APB_FTO_1553217
|
2925002000NRG23140220232362106
|
014717620
|
15/02/2023
|
Divya
|
Divya
|
2925002WL066111
|
00177
|
IOBA0001872
|
562
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
872
|
TN2925002_150223APB_FTO_1553217
|
2925002000NRG23140220232362180
|
014717620
|
15/02/2023
|
Sanmugapriya
|
Sanmugapriya
|
2925002WL066111
|
00415
|
SBIN0016829
|
800
|
24/02/2023
|
Account closed
|
|
873
|
TN2925002_150223APB_FTO_1553069
|
2925002000NRG23140220232367154
|
014717620
|
15/02/2023
|
Abirami
|
Abirami
|
2925002WL066214
|
00177
|
IOBA0002272
|
1405
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
874
|
TN2925002_150223APB_FTO_1553058
|
2925002000NRG23140220232367209
|
014717620
|
15/02/2023
|
Natchammai
|
Natchammai
|
2925002WL066216
|
00177
|
IOBA0002272
|
1000
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
875
|
TN2925002_140323APB_FTO_1646630
|
2925002000NRG23140320232580894
|
025730767
|
14/03/2023
|
Revanapegam
|
Revanapegam
|
2925002WL071678
|
00415
|
SBIN0008933
|
690
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
876
|
TN2925002_140323APB_FTO_1646615
|
2925002000NRG23140320232584754
|
025730767
|
14/03/2023
|
Selvi
|
Selvi
|
2925002WL071752
|
00089
|
CBIN0284110
|
480
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
877
|
TN2925002_160323FTO_1654849
|
2925002000NRG23140320232589195
|
025730828
|
16/03/2023
|
Kalaiselvi
|
Kalaiselvi
|
2925002WL071901
|
00176
|
IDIB000K006
|
960
|
03/04/2023
|
No Such Account
|
|
878
|
TN2925002_160522APB_FTO_208966
|
2925002000NRG23140520220146967
|
023844393
|
16/05/2022
|
Mani
|
Mani
|
2925002WL004760
|
00328
|
IOBA0PGB001
|
1686
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
879
|
TN2925002_160522APB_FTO_208581
|
2925002000NRG23140520220147351
|
023844393
|
16/05/2022
|
Meenal
|
Meenal
|
2925002WL004769
|
00177
|
IOBA0001872
|
1686
|
23/06/2022
|
KYC Documents Pending
|
|
880
|
TN2925002_160522APB_FTO_208972
|
2925002000NRG23140520220148191
|
023844393
|
16/05/2022
|
Ganesh
|
Ganesh
|
2925002WL004789
|
00176
|
IDIB000S030
|
1200
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
881
|
TN2925002_160522APB_FTO_209097
|
2925002000NRG23140520220148300
|
023844393
|
16/05/2022
|
Santhi
|
Santhi
|
2925002WL004796
|
00415
|
SBIN0008933
|
1000
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
882
|
TN2925002_160522APB_FTO_209097
|
2925002000NRG23140520220148327
|
023844393
|
16/05/2022
|
Mankapagu
|
Mankapagu
|
2925002WL004796
|
00415
|
SBIN0008933
|
1200
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
883
|
TN2925002_160522FTO_208284
|
2925002000NRG23140520220148742
|
023844476
|
16/05/2022
|
Krishnan
|
Krishnan
|
2925002WL004806
|
00089
|
CBIN0284110
|
1200
|
23/06/2022
|
Account closed
|
|
884
|
TN2925002_160522APB_FTO_208279
|
2925002000NRG23140520220148909
|
023844393
|
16/05/2022
|
Gowri
|
Gowri
|
2925002WL004810
|
00089
|
CBIN0284110
|
800
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
885
|
TN2925002_160522APB_FTO_208912
|
2925002000NRG23140520220149470
|
023844393
|
16/05/2022
|
Maya
|
Maya
|
2925002WL004832
|
00177
|
IOBA0001872
|
800
|
23/06/2022
|
KYC Documents Pending
|
|
886
|
TN2925002_160722APB_FTO_549123
|
2925002000NRG23140720220672102
|
014734116
|
16/07/2022
|
Maya
|
Maya
|
2925002WL020887
|
00177
|
IOBA0001872
|
1000
|
29/07/2022
|
KYC Documents Pending
|
|
887
|
TN2925002_140922APB_FTO_868021
|
2925002000NRG23140920221264089
|
035858097
|
14/09/2022
|
Udaiyappan
|
Udaiyappan
|
2925002WL036811
|
00468
|
UBIN0564842
|
800
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
888
|
TN2925002_140922APB_FTO_867964
|
2925002000NRG23140920221264208
|
035858097
|
14/09/2022
|
Santhi
|
Santhi
|
2925002WL036814
|
00415
|
SBIN0008933
|
1000
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
889
|
TN2925002_140922APB_FTO_868149
|
2925002000NRG23140920221264294
|
035858097
|
14/09/2022
|
Jayamery
|
Jayamery
|
2925002WL036815
|
00089
|
CBIN0283999
|
1200
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
890
|
TN2925002_141122APB_FTO_1149569
|
2925002000NRG23141120221676791
|
008138150
|
14/11/2022
|
Jayamery
|
Jayamery
|
2925002WL049416
|
00089
|
CBIN0283999
|
1000
|
21/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
891
|
TN2925002_150223APB_FTO_1552744
|
2925002000NRG23150220232370932
|
014717620
|
15/02/2023
|
Selvi
|
Selvi
|
2925002WL066297
|
00089
|
CBIN0284110
|
210
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
892
|
TN2925002_150223APB_FTO_1552647
|
2925002000NRG23150220232372814
|
014717620
|
15/02/2023
|
Jeyamala
|
Jeyamala
|
2925002WL066333
|
00089
|
CBIN0284110
|
562
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
893
|
TN2925002_150223APB_FTO_1552622
|
2925002000NRG23150220232374613
|
014717620
|
15/02/2023
|
Muthulakshmi
|
Muthulakshmi
|
2925002WL066372
|
00176
|
IDIB000S030
|
400
|
24/02/2023
|
Account closed
|
|
894
|
TN2925002_150223APB_FTO_1552758
|
2925002000NRG23150220232375090
|
014717620
|
15/02/2023
|
Selvi
|
Selvi
|
2925002WL066382
|
00328
|
IOBA0PGB001
|
420
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
895
|
TN2925002_160522FTO_209012
|
2925002000NRG23150520220151391
|
023844476
|
16/05/2022
|
Rakku
|
Rakku
|
2925002WL004854
|
00701
|
IDIB0PLB001
|
1686
|
23/06/2022
|
No Such Account
|
|
896
|
TN2925002_170622APB_FTO_360325
|
2925002000NRG23150620220412635
|
009596921
|
17/06/2022
|
Marakatham
|
Marakatham
|
2925002WL012494
|
00089
|
CBIN0284110
|
400
|
27/06/2022
|
Aadhaar Number not Mapped to Account Number
|
|
897
|
TN2925002_170622APB_FTO_360325
|
2925002000NRG23150620220412636
|
009596921
|
17/06/2022
|
Jeyamala
|
Jeyamala
|
2925002WL012494
|
00089
|
CBIN0284110
|
1124
|
27/06/2022
|
Account closed
|
|
898
|
TN2925002_160722APB_FTO_548540
|
2925002000NRG23150720220676199
|
014734116
|
16/07/2022
|
Pavalagodi
|
Pavalagodi
|
2925002WL021089
|
00328
|
IOBA0PGB001
|
1200
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
899
|
TN2925002_160223APB_FTO_1561071
|
2925002000NRG23160220232383317
|
014717453
|
16/02/2023
|
Selvi
|
Selvi
|
2925002WL066585
|
00089
|
CBIN0284110
|
600
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
900
|
TN2925002_160223APB_FTO_1558860
|
2925002000NRG23160220232383690
|
014717453
|
16/02/2023
|
Kanagammal
|
Kanagammal
|
2925002WL066595
|
00701
|
IDIB0PLB001
|
840
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
901
|
TN2925002_160223APB_FTO_1559548
|
2925002000NRG23160220232386938
|
014717453
|
16/02/2023
|
Selvi
|
Selvi
|
2925002WL066663
|
00089
|
CBIN0284110
|
840
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
902
|
TN2925002_160223APB_FTO_1559034
|
2925002000NRG23160220232388484
|
014717453
|
16/02/2023
|
Nathiya
|
Nathiya
|
2925002WL066707
|
00415
|
SBIN0008933
|
420
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
903
|
TN2925002_160223APB_FTO_1558669
|
2925002000NRG23160220232393733
|
014717453
|
16/02/2023
|
Abirami
|
Abirami
|
2925002WL066811
|
00177
|
IOBA0002272
|
1686
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
904
|
TN2925002_160223APB_FTO_1559225
|
2925002000NRG23160220232394926
|
014717453
|
16/02/2023
|
Bakiyam
|
Bakiyam
|
2925002WL066834
|
00089
|
CBIN0283999
|
630
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
905
|
TN2925002_160223APB_FTO_1560749
|
2925002000NRG23160220232410299
|
014717453
|
16/02/2023
|
Mukkayee
|
Mukkayee
|
2925002WL067172
|
00177
|
IOBA0001872
|
1050
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
906
|
TN2925002_160223APB_FTO_1560749
|
2925002000NRG23160220232410372
|
014717453
|
16/02/2023
|
Sanmugapriya
|
Sanmugapriya
|
2925002WL067172
|
00415
|
SBIN0016829
|
1050
|
24/02/2023
|
Account closed
|
|
907
|
TN2925002_160323APB_FTO_1655560
|
2925002000NRG23160320232603224
|
025730239
|
16/03/2023
|
Natchammai
|
Natchammai
|
2925002WL072270
|
00177
|
IOBA0002272
|
1686
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
908
|
TN2925002_160323APB_FTO_1655560
|
2925002000NRG23160320232603225
|
025730239
|
16/03/2023
|
Abirami
|
Abirami
|
2925002WL072270
|
00177
|
IOBA0002272
|
1686
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
909
|
TN2925002_160323APB_FTO_1655560
|
2925002000NRG23160320232603234
|
025730239
|
16/03/2023
|
Natchammai
|
Natchammai
|
2925002WL072271
|
00177
|
IOBA0002272
|
1405
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
910
|
TN2925002_160323APB_FTO_1655560
|
2925002000NRG23160320232603235
|
025730239
|
16/03/2023
|
Abirami
|
Abirami
|
2925002WL072271
|
00177
|
IOBA0002272
|
1405
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
911
|
TN2925002_160323APB_FTO_1654955
|
2925002000NRG23160320232609804
|
025730239
|
16/03/2023
|
Mani
|
Mani
|
2925002WL072469
|
00468
|
UBIN0564842
|
960
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
912
|
TN2925002_160422APB_FTO_83990
|
2925002000NRG23160420220015817
|
017520499
|
16/04/2022
|
Lakshmi
|
Lakshmi
|
2925002WL000608
|
00415
|
SBIN0008933
|
1200
|
14/05/2022
|
Account closed
|
|
913
|
TN2925002_160422APB_FTO_83935
|
2925002000NRG23160420220015868
|
017520499
|
16/04/2022
|
Veeradevi
|
Veeradevi
|
2925002WL000609
|
00468
|
UBIN0564842
|
600
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
914
|
TN2925002_160522FTO_209045
|
2925002000NRG23160520220160015
|
023844476
|
16/05/2022
|
Josepinsstela
|
Josepinsstela
|
2925002WL005154
|
00701
|
IDIB0PLB001
|
1000
|
23/06/2022
|
No Such Account
|
|
915
|
TN2925002_160522FTO_209007
|
2925002000NRG23160520220160827
|
023844476
|
16/05/2022
|
Devaki
|
Devaki
|
2925002WL005171
|
00701
|
IDIB0PLB001
|
1200
|
23/06/2022
|
No Such Account
|
|
916
|
TN2925002_160522FTO_209007
|
2925002000NRG23160520220160843
|
023844476
|
16/05/2022
|
Parameshwari
|
Parameshwari
|
2925002WL005171
|
00701
|
IDIB0PLB001
|
1200
|
23/06/2022
|
No Such Account
|
|
917
|
TN2925002_160522FTO_209038
|
2925002000NRG23160520220160862
|
023844476
|
16/05/2022
|
Meenal
|
Meenal
|
2925002WL005172
|
00089
|
CBIN0284110
|
800
|
23/06/2022
|
No Such Account
|
|
918
|
TN2925002_160522FTO_209029
|
2925002000NRG23160520220161047
|
023844476
|
16/05/2022
|
Malaiyammal
|
Malaiyammal
|
2925002WL005175
|
00415
|
SBIN0008933
|
1200
|
23/06/2022
|
Account closed
|
|
919
|
TN2925002_160522FTO_209022
|
2925002000NRG23160520220161580
|
023844476
|
16/05/2022
|
Pushbam
|
Pushbam
|
2925002WL005184
|
00701
|
IDIB0PLB001
|
1200
|
23/06/2022
|
No Such Account
|
|
920
|
TN2925002_160522APB_FTO_209023
|
2925002000NRG23160520220161616
|
023844393
|
16/05/2022
|
Mariyammal
|
Mariyammal
|
2925002WL005184
|
00328
|
IOBA0PGB001
|
1200
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
921
|
TN2925002_170522APB_FTO_211157
|
2925002000NRG23160520220165257
|
023844393
|
17/05/2022
|
Arockiyameri
|
Arockiyameri
|
2925002WL005239
|
00468
|
UBIN0564842
|
1000
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
922
|
TN2925002_170522APB_FTO_211152
|
2925002000NRG23160520220165809
|
023844393
|
17/05/2022
|
Veeradevi
|
Veeradevi
|
2925002WL005243
|
00468
|
UBIN0564842
|
1200
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
923
|
TN2925002_170522FTO_211097
|
2925002000NRG23160520220166038
|
023844476
|
17/05/2022
|
Sushmitha
|
Sushmitha
|
2925002WL005250
|
00177
|
IOBA0001872
|
800
|
23/06/2022
|
No Such Account
|
|
924
|
TN2925002_170622APB_FTO_358744
|
2925002000NRG23160620220420083
|
009596921
|
17/06/2022
|
Kanagavalli
|
Kanagavalli
|
2925002WL012716
|
00177
|
IOBA0001872
|
800
|
27/06/2022
|
KYC Documents Pending
|
|
925
|
TN2925002_170622APB_FTO_359012
|
2925002000NRG23160620220424674
|
009596921
|
17/06/2022
|
Mukkayee
|
Mukkayee
|
2925002WL012854
|
00177
|
IOBA0001872
|
1200
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
926
|
TN2925002_170622APB_FTO_359149
|
2925002000NRG23160620220425395
|
009596921
|
17/06/2022
|
Karupphaiya
|
Karupphaiya
|
2925002WL012875
|
00176
|
IDIB000S030
|
1686
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
927
|
TN2925002_160722APB_FTO_550932
|
2925002000NRG23160720220691627
|
014734116
|
16/07/2022
|
Maheswari
|
Maheswari
|
2925002WL021570
|
00701
|
IDIB0PLB001
|
1000
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
928
|
TN2925002_170522FTO_211086
|
2925002000NRG23170520220168354
|
023844476
|
17/05/2022
|
Savariyammal
|
Savariyammal
|
2925002WL005336
|
00176
|
IDIB000S030
|
600
|
23/06/2022
|
No Such Account
|
|
929
|
TN2925002_170522FTO_211081
|
2925002000NRG23170520220168535
|
023844476
|
17/05/2022
|
Indhira
|
Indhira
|
2925002WL005338
|
00701
|
IDIB0PLB001
|
1200
|
23/06/2022
|
No Such Account
|
|
930
|
TN2925002_170522FTO_211081
|
2925002000NRG23170520220168602
|
023844476
|
17/05/2022
|
Dhanalaksmi
|
Dhanalaksmi
|
2925002WL005338
|
00701
|
IDIB0PLB001
|
1200
|
23/06/2022
|
Account closed
|
|
931
|
TN2925002_170522APB_FTO_211055
|
2925002000NRG23170520220169407
|
023844393
|
17/05/2022
|
Kanagavalli
|
Kanagavalli
|
2925002WL005352
|
00177
|
IOBA0001872
|
400
|
23/06/2022
|
KYC Documents Pending
|
|
932
|
TN2925002_170522FTO_211054
|
2925002000NRG23170520220169410
|
023844476
|
17/05/2022
|
Josphine Stella
|
Josphine Stella
|
2925002WL005352
|
00177
|
IOBA0001872
|
800
|
23/06/2022
|
No Such Account
|
|
933
|
TN2925002_170622APB_FTO_365548
|
2925002000NRG23170620220427780
|
009596921
|
17/06/2022
|
Vasantha
|
Vasantha
|
2925002WL012943
|
00468
|
UBIN0564842
|
1200
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
934
|
TN2925002_170622APB_FTO_365411
|
2925002000NRG23170620220428357
|
009596921
|
17/06/2022
|
Kavitha
|
Kavitha
|
2925002WL012955
|
00415
|
SBIN0008933
|
1000
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
935
|
TN2925002_170622APB_FTO_360441
|
2925002000NRG23170620220429453
|
009596921
|
17/06/2022
|
Meenal
|
Meenal
|
2925002WL012983
|
00177
|
IOBA0001872
|
1686
|
27/06/2022
|
KYC Documents Pending
|