|
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
|
TN2925012_040422APB_FTO_19319
|
2925012000NRG22040420222643097
|
020520291
|
04/04/2022
|
Indira
|
Indira
|
2925012WL069019
|
00176
|
IDIB000U028
|
875
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2
|
TN2925012_050422APB_FTO_30115
|
2925012000NRG22050420222652495
|
020520291
|
05/04/2022
|
Paripooranam
|
Paripooranam
|
2925012WL069314
|
00177
|
IOBA0001913
|
1080
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3
|
TN2925012_010822FTO_645123
|
2925012000NRG22050720222656023
|
018892495
|
01/08/2022
|
CHINNAMMALL
|
CHINNAMMALL
|
2925012WL0069787
|
00177
|
IOBA0001225
|
900
|
11/08/2022
|
Account closed
|
|
4
|
TN2925012_050422FTO_30478
|
2925012000NRG22280320222622532
|
020520398
|
05/04/2022
|
saranya
|
saranya
|
2925012WL068253
|
00701
|
IDIB0PLB001
|
900
|
07/05/2022
|
No Such Account
|
|
5
|
TN2925012_010722FTO_456436
|
2925012000NRG23010720220550384
|
017186076
|
01/07/2022
|
Rajammal
|
Rajammal
|
2925012WL017144
|
00177
|
IOBA0001913
|
900
|
11/07/2022
|
No Such Account
|
|
6
|
TN2925012_010922FTO_807659
|
2925012000NRG23010920221143564
|
035858233
|
01/09/2022
|
Rajathi
|
Rajathi
|
2925012WL033689
|
00701
|
IDIB0PLB001
|
190
|
18/10/2022
|
Account closed
|
|
7
|
TN2925012_010922APB_FTO_807660
|
2925012000NRG23010920221143571
|
035858011
|
01/09/2022
|
Palaniyammal
|
Palaniyammal
|
2925012WL033690
|
00328
|
IOBA0PGB001
|
380
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8
|
TN2925012_010922APB_FTO_807660
|
2925012000NRG23010920221143603
|
035858011
|
01/09/2022
|
Alagammal
|
Alagammal
|
2925012WL033691
|
00328
|
IOBA0PGB001
|
380
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9
|
TN2925012_020522APB_FTO_172219
|
2925012000NRG23020520220076916
|
018427436
|
02/05/2022
|
Mookammal
|
Mookammal
|
2925012WL002586
|
00701
|
IDIB0PLB001
|
720
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10
|
TN2925012_020522APB_FTO_172015
|
2925012000NRG23020520220077159
|
018427436
|
02/05/2022
|
Indira
|
Indira
|
2925012WL002608
|
00176
|
IDIB000U028
|
740
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
11
|
TN2925012_020522APB_FTO_172123
|
2925012000NRG23020520220077250
|
018427436
|
02/05/2022
|
Periyakaruppi
|
Periyakaruppi
|
2925012WL002611
|
00176
|
IDIB000U028
|
1056
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
12
|
TN2925012_020522FTO_173059
|
2925012000NRG23020520220079930
|
018427786
|
02/05/2022
|
Vijayaa
|
Vijayaa
|
2925012WL002687
|
00176
|
IDIB000U028
|
885
|
16/05/2022
|
No Such Account
|
|
13
|
TN2925012_040323APB_FTO_1616858
|
2925012000NRG23030320232525384
|
005716318
|
04/03/2023
|
Rajathi
|
Rajathi
|
2925012WL070127
|
00701
|
IDIB0PLB001
|
1175
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
14
|
TN2925012_040323APB_FTO_1616796
|
2925012000NRG23040320232531599
|
005716318
|
04/03/2023
|
Chinnammal
|
Chinnammal
|
2925012WL070278
|
00177
|
IOBA0001225
|
1380
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
15
|
TN2925012_040323APB_FTO_1619217
|
2925012000NRG23040320232536658
|
005716318
|
04/03/2023
|
Mookammal
|
Mookammal
|
2925012WL070441
|
00701
|
IDIB0PLB001
|
470
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
16
|
TN2925012_040722APB_FTO_478279
|
2925012000NRG23040720220582573
|
017186171
|
04/07/2022
|
PARIPOORANAM
|
PARIPOORANAM
|
2925012WL018000
|
00177
|
IOBA0001913
|
1140
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
17
|
TN2925012_080622APB_FTO_295982
|
2925012000NRG23080620220334113
|
018937073
|
08/06/2022
|
Indira
|
Indira
|
2925012WL010064
|
00176
|
IDIB000U028
|
850
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
18
|
TN2925012_040422APB_FTO_20600
|
2925012000NRG22040420222639238
|
020520291
|
04/04/2022
|
PONNAIAH
|
PONNAIAH
|
2925012WL068889
|
00177
|
IOBA0001225
|
1038
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
19
|
TN2925012_040422FTO_20556
|
2925012000NRG22040420222645964
|
020520398
|
04/04/2022
|
Ponmani
|
Ponmani
|
2925012WL069111
|
00701
|
IDIB0PLB001
|
900
|
07/05/2022
|
No Such Account
|
|
20
|
TN2925012_040422FTO_20481
|
2925012000NRG22040420222646130
|
020520398
|
04/04/2022
|
Chinnammal
|
Chinnammal
|
2925012WL069118
|
00177
|
IOBA0001225
|
900
|
07/05/2022
|
Account closed
|
|
21
|
TN2925012_021122APB_FTO_1096377
|
2925012000NRG23011120221607565
|
020531286
|
02/11/2022
|
PAPPAYEE
|
PAPPAYEE
|
2925012WL047180
|
00176
|
IDIB000U028
|
915
|
14/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
22
|
TN2925012_020822APB_FTO_653247
|
2925012000NRG23020820220859537
|
018892413
|
02/08/2022
|
Paripooranam
|
Paripooranam
|
2925012WL026056
|
00177
|
IOBA0001913
|
1200
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
23
|
TN2925012_020822FTO_653369
|
2925012000NRG23020820220860088
|
018892495
|
02/08/2022
|
VIJAYA
|
VIJAYA
|
2925012WL026095
|
00176
|
IDIB000U028
|
1092
|
11/08/2022
|
No Such Account
|
|
24
|
TN2925012_031022APB_FTO_957645
|
2925012000NRG23021020221403059
|
010261467
|
03/10/2022
|
Periyakaruppi
|
Periyakaruppi
|
2925012WL040981
|
00176
|
IDIB000U028
|
915
|
11/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
25
|
TN2925012_021122APB_FTO_1097202
|
2925012000NRG23021120221607711
|
020531286
|
02/11/2022
|
Mookammal
|
Mookammal
|
2925012WL047187
|
00701
|
IDIB0PLB001
|
975
|
14/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
26
|
TN2925012_021122FTO_1096634
|
2925012000NRG23021120221608115
|
020531435
|
02/11/2022
|
RAJESHWARI
|
RAJESHWARI
|
2925012WL047196
|
00701
|
IDIB0PLB001
|
780
|
14/11/2022
|
Account closed
|
|
27
|
TN2925012_021122FTO_1096651
|
2925012000NRG23021120221608193
|
020531435
|
02/11/2022
|
RAJESHWARI
|
RAJESHWARI
|
2925012WL0047198
|
00701
|
IDIB0PLB001
|
1020
|
14/11/2022
|
Account closed
|
|
28
|
TN2925012_040123APB_FTO_1388832
|
2925012000NRG23040120232056569
|
018558379
|
04/01/2023
|
Pachaiyammal
|
Pachaiyammal
|
2925012WL059010
|
00177
|
IOBA0001225
|
910
|
06/02/2023
|
A/c Blocked or Frozen
|
|
29
|
TN2925012_060323APB_FTO_1620971
|
2925012000NRG23040320232538408
|
005716318
|
06/03/2023
|
GANDHIMATHI
|
GANDHIMATHI
|
2925012WL070516
|
00177
|
IOBA0001913
|
1150
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
30
|
TN2925012_040722APB_FTO_472849
|
2925012000NRG23040720220575631
|
017186171
|
04/07/2022
|
MOOKKAMMAL
|
MOOKKAMMAL
|
2925012WL017816
|
00701
|
IDIB0PLB001
|
740
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
31
|
TN2925012_040722APB_FTO_472797
|
2925012000NRG23040720220575737
|
017186171
|
04/07/2022
|
Periyakaruppi
|
Periyakaruppi
|
2925012WL017819
|
00176
|
IDIB000U028
|
1086
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
32
|
TN2925012_040722APB_FTO_472182
|
2925012000NRG23040720220576872
|
017186171
|
04/07/2022
|
DEEPA
|
DEEPA
|
2925012WL017856
|
00177
|
IOBA0001225
|
170
|
11/07/2022
|
KYC Documents Pending
|
|
33
|
TN2925012_040722FTO_477185
|
2925012000NRG23040720220580836
|
017186076
|
04/07/2022
|
CHINNAMMALL
|
CHINNAMMALL
|
2925012WL0017942
|
00177
|
IOBA0001225
|
925
|
11/07/2022
|
Account closed
|
|
34
|
TN2925012_061022FTO_969478
|
2925012000NRG23061020221417482
|
033431899
|
06/10/2022
|
chinnammal
|
chinnammal
|
2925012WL0041359
|
00177
|
IOBA0001225
|
925
|
18/10/2022
|
No Such Account
|
|
35
|
TN2925012_070922FTO_839567
|
2925012000NRG23070920221228155
|
033431914
|
07/09/2022
|
Ponnan
|
Ponnan
|
2925012WL035706
|
00177
|
IOBA0001225
|
1020
|
18/10/2022
|
No Such Account
|
|
36
|
TN2925012_070922APB_FTO_839747
|
2925012000NRG23070920221228849
|
033431818
|
07/09/2022
|
PONNAIAH
|
PONNAIAH
|
2925012WL035726
|
00177
|
IOBA0001225
|
1092
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
37
|
TN2925012_080422APB_FTO_47014
|
2925012000NRG23080420220003448
|
036264459
|
08/04/2022
|
Mookammal
|
Mookammal
|
2925012WL000137
|
00701
|
IDIB0PLB001
|
900
|
06/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
38
|
TN2925012_080422FTO_46540
|
2925012000NRG23080420220004322
|
036264303
|
08/04/2022
|
Nallamani
|
Nallamani
|
2925012WL000172
|
00176
|
IDIB000U028
|
720
|
06/05/2022
|
No Such Account
|
|
39
|
TN2925012_080822FTO_690327
|
2925012000NRG23080820220918835
|
017910666
|
08/08/2022
|
Rajathi
|
Rajathi
|
2925012WL027825
|
00701
|
IDIB0PLB001
|
950
|
23/08/2022
|
No Such Account
|
|
40
|
TN2925012_080822FTO_690327
|
2925012000NRG23080820220918847
|
017910666
|
08/08/2022
|
Pothumponnu
|
Pothumponnu
|
2925012WL027825
|
00701
|
IDIB0PLB001
|
1140
|
23/08/2022
|
No Such Account
|
|
41
|
TN2925012_081122APB_FTO_1122747
|
2925012000NRG23081120221649325
|
015842222
|
08/11/2022
|
Mookammal
|
Mookammal
|
2925012WL048488
|
00701
|
IDIB0PLB001
|
950
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
42
|
TN2925012_081122FTO_1123002
|
2925012000NRG23081120221649470
|
015842249
|
08/11/2022
|
Soalai
|
Soalai
|
2925012WL048491
|
00701
|
IDIB0PLB001
|
900
|
16/11/2022
|
No Such Account
|
|
43
|
TN2925012_031022FTO_957684
|
2925012000NRG23200920221309411
|
010261474
|
03/10/2022
|
Rajathi
|
Rajathi
|
2925012WL0038321
|
00701
|
IDIB0PLB001
|
950
|
11/10/2022
|
No Such Account
|
|
44
|
TN2925012_031022FTO_957684
|
2925012000NRG23200920221309412
|
010261474
|
03/10/2022
|
POTHUMPONNU
|
POTHUMPONNU
|
2925012WL0038321
|
00701
|
IDIB0PLB001
|
1140
|
11/10/2022
|
No Such Account
|
|
45
|
TN2925012_050422APB_FTO_29780
|
2925012000NRG22050420222651568
|
020520291
|
05/04/2022
|
Gandhimathi
|
Gandhimathi
|
2925012WL069281
|
00177
|
IOBA0001913
|
525
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
46
|
TN2925012_050422FTO_29769
|
2925012000NRG22050420222651609
|
020520398
|
05/04/2022
|
Ilakiya
|
Ilakiya
|
2925012WL069282
|
00701
|
IDIB0PLB001
|
1050
|
07/05/2022
|
No Such Account
|
|
47
|
TN2925012_051222APB_FTO_1237490
|
2925012000NRG23041220221799910
|
017255271
|
05/12/2022
|
Alagi
|
Alagi
|
2925012WL053115
|
00176
|
IDIB000U028
|
1092
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
48
|
TN2925012_050922APB_FTO_828786
|
2925012000NRG23050920221209296
|
033431818
|
05/09/2022
|
Periyakaruppi
|
Periyakaruppi
|
2925012WL035243
|
00176
|
IDIB000U028
|
1092
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
49
|
TN2925012_051222APB_FTO_1241170
|
2925012000NRG23051220221807009
|
017255271
|
05/12/2022
|
PAPPAYEE N
|
PAPPAYEE N
|
2925012WL053344
|
00176
|
IDIB000U028
|
1092
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
50
|
TN2925012_051222APB_FTO_1241174
|
2925012000NRG23051220221807100
|
017255271
|
05/12/2022
|
S PONNAIAH
|
S PONNAIAH
|
2925012WL053346
|
00177
|
IOBA0001225
|
1092
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
51
|
TN2925012_080622APB_FTO_296594
|
2925012000NRG23070620220330149
|
018937073
|
08/06/2022
|
Deepa
|
Deepa
|
2925012WL009956
|
00177
|
IOBA0001225
|
850
|
15/06/2022
|
KYC Documents Pending
|
|
52
|
TN2925012_070922APB_FTO_838773
|
2925012000NRG23070920221224463
|
033431818
|
07/09/2022
|
Indira
|
Indira
|
2925012WL035604
|
00176
|
IDIB000U028
|
760
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
53
|
TN2925012_070922FTO_838770
|
2925012000NRG23070920221224498
|
033431914
|
07/09/2022
|
SELVI
|
SELVI
|
2925012WL035605
|
00701
|
IDIB0PLB001
|
1140
|
18/10/2022
|
No Such Account
|
|
54
|
TN2925012_070922APB_FTO_839515
|
2925012000NRG23070920221227771
|
033431818
|
07/09/2022
|
PREMAA
|
PREMAA
|
2925012WL035685
|
00176
|
IDIB000U028
|
1098
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
55
|
TN2925012_070922APB_FTO_839580
|
2925012000NRG23070920221228360
|
033431818
|
07/09/2022
|
Palaniyammal
|
Palaniyammal
|
2925012WL035710
|
00328
|
IOBA0PGB001
|
975
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
56
|
TN2925012_070922FTO_839772
|
2925012000NRG23070920221229256
|
033431914
|
07/09/2022
|
Pothumponnu
|
Pothumponnu
|
2925012WL035738
|
00701
|
IDIB0PLB001
|
380
|
18/10/2022
|
No Such Account
|
|
57
|
TN2925012_080422FTO_45263
|
2925012000NRG23080420220002855
|
036264303
|
08/04/2022
|
Chinnammal
|
Chinnammal
|
2925012WL000113
|
00177
|
IOBA0001225
|
925
|
06/05/2022
|
Account closed
|
|
58
|
TN2925012_080622APB_FTO_296219
|
2925012000NRG23080620220333675
|
018937073
|
08/06/2022
|
Alagammal
|
Alagammal
|
2925012WL010055
|
00177
|
IOBA0001913
|
925
|
15/06/2022
|
KYC Documents Pending
|
|
59
|
TN2925012_080622APB_FTO_296219
|
2925012000NRG23080620220333677
|
018937073
|
08/06/2022
|
PARIPOORANAM
|
PARIPOORANAM
|
2925012WL010055
|
00177
|
IOBA0001913
|
1110
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
60
|
TN2925012_130223APB_FTO_1542420
|
2925012000NRG23090220232326211
|
008150297
|
13/02/2023
|
Mookammal
|
Mookammal
|
2925012WL065096
|
00701
|
IDIB0PLB001
|
1140
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
61
|
TN2925012_130223APB_FTO_1542425
|
2925012000NRG23090220232326285
|
008150297
|
13/02/2023
|
Pachaiyammal
|
Pachaiyammal
|
2925012WL065097
|
00177
|
IOBA0001225
|
925
|
20/02/2023
|
A/c Blocked or Frozen
|
|
62
|
TN2925012_111222APB_FTO_1267278
|
2925012000NRG23101220221849413
|
017254899
|
11/12/2022
|
Alagan
|
Alagan
|
2925012WL054412
|
00177
|
IOBA0001225
|
1092
|
07/02/2023
|
Aadhaar Number not Mapped to Account Number
|
|
63
|
TN2925012_110822FTO_711438
|
2925012000NRG23110820220956942
|
017910907
|
11/08/2022
|
SELVI
|
SELVI
|
2925012WL028853
|
00701
|
IDIB0PLB001
|
1200
|
23/08/2022
|
No Such Account
|
|
64
|
TN2925012_111222APB_FTO_1267290
|
2925012000NRG23111220221849708
|
017254899
|
11/12/2022
|
Palaniyammal
|
Palaniyammal
|
2925012WL054426
|
00701
|
IDIB0PLB001
|
1080
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
65
|
TN2925012_140922FTO_867754
|
2925012000NRG23020920221180193
|
035858042
|
14/09/2022
|
RAJAMMAL
|
RAJAMMAL
|
2925012WL0034515
|
00177
|
IOBA0001913
|
900
|
18/10/2022
|
No Such Account
|
|
66
|
TN2925012_080822FTO_689408
|
2925012000NRG23080820220916593
|
017910666
|
08/08/2022
|
Ponnan
|
Ponnan
|
2925012WL027772
|
00177
|
IOBA0001225
|
1020
|
23/08/2022
|
No Such Account
|
|
67
|
TN2925012_090822FTO_698044
|
2925012000NRG23080820220922915
|
017910666
|
09/08/2022
|
Selvi
|
Selvi
|
2925012WL027927
|
00701
|
IDIB0PLB001
|
900
|
23/08/2022
|
No Such Account
|
|
68
|
TN2925012_140922FTO_867754
|
2925012000NRG23080920221238024
|
035858042
|
14/09/2022
|
SELVI
|
SELVI
|
2925012WL0035969
|
00701
|
IDIB0PLB001
|
1140
|
18/10/2022
|
No Such Account
|
|
69
|
TN2925012_090822FTO_698125
|
2925012000NRG23090820220932918
|
017910666
|
09/08/2022
|
Sumathi
|
Sumathi
|
2925012WL028181
|
00176
|
IDIB000U028
|
910
|
23/08/2022
|
A/c Blocked or Frozen
|
|
70
|
TN2925012_090822APB_FTO_698043
|
2925012000NRG23090820220932945
|
017910837
|
09/08/2022
|
Indira
|
Indira
|
2925012WL028182
|
00176
|
IDIB000U028
|
780
|
23/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
71
|
TN2925012_090822FTO_698042
|
2925012000NRG23090820220932961
|
017910666
|
09/08/2022
|
Revathi
|
Revathi
|
2925012WL028182
|
00701
|
IDIB0PLB001
|
585
|
23/08/2022
|
No Such Account
|
|
72
|
TN2925012_110123FTO_1426837
|
2925012000NRG23100120232131655
|
037290477
|
11/01/2023
|
VITHYA GUNASEKARAN
|
VITHYA GUNASEKARAN
|
2925012WL060542
|
00701
|
IDIB0PLB001
|
900
|
04/02/2023
|
No Such Account
|
|
73
|
TN2925012_160323APB_FTO_1653224
|
2925012000NRG23100320232562401
|
025730239
|
16/03/2023
|
Chinnammal
|
Chinnammal
|
2925012WL071146
|
00177
|
IOBA0001225
|
1380
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
74
|
TN2925012_100622APB_FTO_318279
|
2925012000NRG23100620220371125
|
009931178
|
10/06/2022
|
Deepa
|
Deepa
|
2925012WL011154
|
00177
|
IOBA0001225
|
1020
|
23/06/2022
|
KYC Documents Pending
|
|
75
|
TN2925012_100622APB_FTO_319099
|
2925012000NRG23100620220371939
|
009931178
|
10/06/2022
|
PARIPOORANAM
|
PARIPOORANAM
|
2925012WL011196
|
00177
|
IOBA0001913
|
1110
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
76
|
TN2925012_110522APB_FTO_192051
|
2925012000NRG23110520220122258
|
014388872
|
11/05/2022
|
Indira
|
Indira
|
2925012WL003919
|
00176
|
IDIB000U028
|
800
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
77
|
TN2925012_141122APB_FTO_1148508
|
2925012000NRG23121120221672676
|
008138150
|
14/11/2022
|
Periyakaruppi
|
Periyakaruppi
|
2925012WL049305
|
00176
|
IDIB000U028
|
875
|
21/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
78
|
TN2925012_130223APB_FTO_1542748
|
2925012000NRG23130220232348118
|
008150297
|
13/02/2023
|
Mookammal
|
Mookammal
|
2925012WL065817
|
00701
|
IDIB0PLB001
|
760
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
79
|
TN2925012_160323APB_FTO_1652456
|
2925012000NRG23130320232572954
|
025730239
|
16/03/2023
|
GANDHIMATHI
|
GANDHIMATHI
|
2925012WL071493
|
00177
|
IOBA0001913
|
250
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
80
|
TN2925012_160323APB_FTO_1653262
|
2925012000NRG23130320232573315
|
025730239
|
16/03/2023
|
Palaniyammal
|
Palaniyammal
|
2925012WL071507
|
00701
|
IDIB0PLB001
|
1200
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
81
|
TN2925012_130622APB_FTO_334154
|
2925012000NRG23130620220386302
|
011252298
|
13/06/2022
|
Periyakaruppi
|
Periyakaruppi
|
2925012WL011768
|
00176
|
IDIB000U028
|
1092
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
82
|
TN2925012_130622APB_FTO_334235
|
2925012000NRG23130620220386813
|
011252298
|
13/06/2022
|
Indira
|
Indira
|
2925012WL011784
|
00176
|
IDIB000U028
|
540
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
83
|
TN2925012_140922FTO_867754
|
2925012000NRG23130920221259009
|
035858042
|
14/09/2022
|
SUMATHI
|
SUMATHI
|
2925012WL0036669
|
00176
|
IDIB000U028
|
546
|
18/10/2022
|
A/c Blocked or Frozen
|
|
84
|
TN2925012_140922FTO_867754
|
2925012000NRG23130920221259010
|
035858042
|
14/09/2022
|
SUMATHI
|
SUMATHI
|
2925012WL0036669
|
00176
|
IDIB000U028
|
910
|
18/10/2022
|
A/c Blocked or Frozen
|
|
85
|
TN2925012_140922FTO_867754
|
2925012000NRG23130920221259011
|
035858042
|
14/09/2022
|
SUMATHI
|
SUMATHI
|
2925012WL0036669
|
00176
|
IDIB000U028
|
850
|
18/10/2022
|
A/c Blocked or Frozen
|
|
86
|
TN2925012_140922APB_FTO_867818
|
2925012000NRG23140920221263710
|
035858097
|
14/09/2022
|
Alagi
|
Alagi
|
2925012WL036804
|
00176
|
IDIB000U028
|
728
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
87
|
TN2925012_141022FTO_1008832
|
2925012000NRG23141020221481657
|
018043986
|
14/10/2022
|
RANGEELA
|
RANGEELA
|
2925012WL043359
|
00701
|
IDIB0PLB001
|
570
|
21/10/2022
|
No Such Account
|
|
88
|
TN2925012_141022FTO_1009749
|
2925012000NRG23141020221481881
|
010578461
|
14/10/2022
|
Alagn
|
Alagn
|
2925012WL043363
|
00701
|
IDIB0PLB001
|
925
|
27/10/2022
|
No Such Account
|
|
89
|
TN2925012_141122FTO_1150273
|
2925012000NRG23141120221680202
|
008138233
|
14/11/2022
|
PALANIYAMMAL
|
PALANIYAMMAL
|
2925012WL049509
|
00701
|
IDIB0PLB001
|
1092
|
23/11/2022
|
No Such Account
|
|
90
|
TN2925012_160223APB_FTO_1556906
|
2925012000NRG23160220232381249
|
014717453
|
16/02/2023
|
Chinnammal
|
Chinnammal
|
2925012WL066545
|
00177
|
IOBA0001225
|
1020
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
91
|
TN2925012_120422FTO_67172
|
2925012000NRG22120420222654673
|
009654985
|
12/04/2022
|
Rajeshwari
|
Rajeshwari
|
2925012WL0069472
|
00701
|
IDIB0PLB001
|
1080
|
11/05/2022
|
No Such Account
|
|
92
|
TN2925012_120422FTO_67172
|
2925012000NRG22120420222654674
|
009654985
|
12/04/2022
|
Rajeshwari
|
Rajeshwari
|
2925012WL0069472
|
00701
|
IDIB0PLB001
|
1080
|
11/05/2022
|
No Such Account
|
|
93
|
TN2925012_120422FTO_67172
|
2925012000NRG22120420222654676
|
009654985
|
12/04/2022
|
Ammakannu
|
Ammakannu
|
2925012WL0069473
|
00701
|
IDIB0PLB001
|
925
|
11/05/2022
|
No Such Account
|
|
94
|
TN2925012_130223APB_FTO_1542434
|
2925012000NRG23090220232326329
|
008150297
|
13/02/2023
|
Alagan
|
Alagan
|
2925012WL065099
|
00177
|
IOBA0001225
|
1092
|
20/02/2023
|
Aadhaar Number not Mapped to Account Number
|
|
95
|
TN2925012_120123APB_FTO_1428614
|
2925012000NRG23100120232130604
|
037295842
|
12/01/2023
|
Periyakaruppi
|
Periyakaruppi
|
2925012WL060498
|
00176
|
IDIB000U028
|
1686
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
96
|
TN2925012_110522APB_FTO_192122
|
2925012000NRG23110520220122050
|
014388872
|
11/05/2022
|
Mookammal
|
Mookammal
|
2925012WL003914
|
00701
|
IDIB0PLB001
|
900
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
97
|
TN2925012_110722APB_FTO_524834
|
2925012000NRG23110720220656055
|
015201505
|
11/07/2022
|
PARIPOORANAM
|
PARIPOORANAM
|
2925012WL020235
|
00177
|
IOBA0001913
|
1686
|
18/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
98
|
TN2925012_110822FTO_711504
|
2925012000NRG23110820220956450
|
017910907
|
11/08/2022
|
Sumathi
|
Sumathi
|
2925012WL028840
|
00176
|
IDIB000U028
|
546
|
23/08/2022
|
A/c Blocked or Frozen
|
|
99
|
TN2925012_110822APB_FTO_711440
|
2925012000NRG23110820220956916
|
017910870
|
11/08/2022
|
Indira
|
Indira
|
2925012WL028853
|
00176
|
IDIB000U028
|
1000
|
23/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
100
|
TN2925012_111022FTO_996410
|
2925012000NRG23111020221462320
|
009744118
|
11/10/2022
|
RAJESHWARI
|
RAJESHWARI
|
2925012WL042623
|
00701
|
IDIB0PLB001
|
1020
|
18/10/2022
|
No Such Account
|
|
101
|
TN2925012_111022FTO_996410
|
2925012000NRG23111020221462327
|
009744118
|
11/10/2022
|
RANGEELA
|
RANGEELA
|
2925012WL042623
|
00701
|
IDIB0PLB001
|
850
|
18/10/2022
|
No Such Account
|
|
102
|
TN2925012_120722APB_FTO_526580
|
2925012000NRG23120720220657492
|
015201505
|
12/07/2022
|
GANDHIMATHI
|
GANDHIMATHI
|
2925012WL020283
|
00177
|
IOBA0001913
|
360
|
18/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
103
|
TN2925012_120922FTO_853045
|
2925012000NRG23120920221249630
|
033431846
|
12/09/2022
|
Rangeela
|
Rangeela
|
2925012WL036384
|
00701
|
IDIB0PLB001
|
615
|
18/10/2022
|
No Such Account
|
|
104
|
TN2925012_121022FTO_997718
|
2925012000NRG23121020221465039
|
009744118
|
12/10/2022
|
KARPAGAM
|
KARPAGAM
|
2925012WL042688
|
00176
|
IDIB000U028
|
975
|
18/10/2022
|
A/c Blocked or Frozen
|
|
105
|
TN2925012_121022FTO_997707
|
2925012000NRG23121020221465123
|
009744118
|
12/10/2022
|
SUMATHI
|
SUMATHI
|
2925012WL042689
|
00176
|
IDIB000U028
|
910
|
18/10/2022
|
A/c Blocked or Frozen
|
|
106
|
TN2925012_121222FTO_1272188
|
2925012000NRG23121220221853670
|
017255073
|
12/12/2022
|
VITHYA GUNASEKARAN
|
VITHYA GUNASEKARAN
|
2925012WL054504
|
00701
|
IDIB0PLB001
|
1080
|
07/02/2023
|
No Such Account
|
|
107
|
TN2925012_130123APB_FTO_1440515
|
2925012000NRG23130120232162936
|
037294430
|
13/01/2023
|
Periyakaruppi
|
Periyakaruppi
|
2925012WL061194
|
00176
|
IDIB000U028
|
1686
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
108
|
TN2925012_130123APB_FTO_1440515
|
2925012000NRG23130120232166310
|
037294430
|
13/01/2023
|
Alagi
|
Alagi
|
2925012WL061251
|
00176
|
IDIB000U028
|
1086
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
109
|
TN2925012_130123APB_FTO_1440515
|
2925012000NRG23130120232166315
|
037294430
|
13/01/2023
|
PAPPAYEE N
|
PAPPAYEE N
|
2925012WL061251
|
00176
|
IDIB000U028
|
905
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
110
|
TN2925012_130123APB_FTO_1443862
|
2925012000NRG23130120232179474
|
037294430
|
13/01/2023
|
Palaniyammal
|
Palaniyammal
|
2925012WL061477
|
00701
|
IDIB0PLB001
|
875
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
111
|
TN2925012_130223APB_FTO_1542721
|
2925012000NRG23130220232349004
|
008150297
|
13/02/2023
|
S PONNAIAH
|
S PONNAIAH
|
2925012WL065836
|
00177
|
IOBA0001225
|
905
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
112
|
TN2925012_130223APB_FTO_1542721
|
2925012000NRG23130220232349023
|
008150297
|
13/02/2023
|
Pechiyammal
|
Pechiyammal
|
2925012WL065836
|
00177
|
IOBA0001225
|
905
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
113
|
TN2925012_140323APB_FTO_1646188
|
2925012000NRG23140320232579575
|
025730767
|
14/03/2023
|
Mookammal
|
Mookammal
|
2925012WL071652
|
00701
|
IDIB0PLB001
|
1440
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
114
|
TN2925012_140922FTO_867814
|
2925012000NRG23140920221263655
|
035858042
|
14/09/2022
|
SUMATHI
|
SUMATHI
|
2925012WL036803
|
00176
|
IDIB000U028
|
905
|
18/10/2022
|
A/c Blocked or Frozen
|
|
115
|
TN2925012_141122APB_FTO_1147544
|
2925012000NRG23141120221676007
|
008138150
|
14/11/2022
|
Mookammal
|
Mookammal
|
2925012WL049397
|
00701
|
IDIB0PLB001
|
950
|
21/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
116
|
TN2925012_141122FTO_1150210
|
2925012000NRG23141120221678596
|
008138233
|
14/11/2022
|
RAJESHWARI
|
RAJESHWARI
|
2925012WL049468
|
00701
|
IDIB0PLB001
|
1110
|
23/11/2022
|
Account closed
|
|
117
|
TN2925012_141122FTO_1150210
|
2925012000NRG23141120221678603
|
008138233
|
14/11/2022
|
Rangeela
|
Rangeela
|
2925012WL049468
|
00701
|
IDIB0PLB001
|
925
|
23/11/2022
|
No Such Account
|
|
118
|
TN2925012_170522APB_FTO_210869
|
2925012000NRG23150520220152809
|
023844393
|
17/05/2022
|
Deepa
|
Deepa
|
2925012WL004893
|
00177
|
IOBA0001225
|
320
|
23/06/2022
|
KYC Documents Pending
|
|
119
|
TN2925012_160522FTO_208571
|
2925012000NRG23160520220157545
|
023844476
|
16/05/2022
|
CHINNAMMALL
|
CHINNAMMALL
|
2925012WL0005089
|
00177
|
IOBA0001225
|
925
|
23/06/2022
|
No Such Account
|
|
120
|
TN2925012_160622APB_FTO_357962
|
2925012000NRG23160620220426292
|
008037883
|
16/06/2022
|
Indira
|
Indira
|
2925012WL012912
|
00176
|
IDIB000U028
|
540
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
121
|
TN2925012_160922FTO_879038
|
2925012000NRG23160920221280397
|
035858351
|
16/09/2022
|
SUMATHI
|
SUMATHI
|
2925012WL037512
|
00176
|
IDIB000U028
|
905
|
18/10/2022
|
A/c Blocked or Frozen
|
|
122
|
TN2925012_200522FTO_217661
|
2925012000NRG22190520222655866
|
023844476
|
20/05/2022
|
CHINNAMMALL
|
CHINNAMMALL
|
2925012WL0069701
|
00177
|
IOBA0001225
|
900
|
23/06/2022
|
No Such Account
|
|
123
|
TN2925012_210422FTO_106201
|
2925012000NRG22210420222655474
|
017520905
|
21/04/2022
|
ALAGUSELVAM
|
ALAGUSELVAM
|
2925012WL0069618
|
00177
|
IOBA0001225
|
700
|
12/05/2022
|
No Such Account
|
|
124
|
TN2925012_190822FTO_735911
|
2925012000NRG23120820220957570
|
014512459
|
19/08/2022
|
SELVI
|
SELVI
|
2925012WL0028874
|
00701
|
IDIB0PLB001
|
1140
|
01/09/2022
|
No Such Account
|
|
125
|
TN2925012_180522APB_FTO_212944
|
2925012000NRG23170520220170389
|
023844393
|
18/05/2022
|
Indira
|
Indira
|
2925012WL005368
|
00176
|
IDIB000U028
|
905
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
126
|
TN2925012_180123APB_FTO_1456121
|
2925012000NRG23180120232202399
|
037294430
|
18/01/2023
|
INDIRA
|
INDIRA
|
2925012WL061908
|
00176
|
IDIB000U028
|
1686
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
127
|
TN2925012_180422FTO_90544
|
2925012000NRG23180420220021491
|
017520779
|
18/04/2022
|
Nathiya
|
Nathiya
|
2925012WL000785
|
00177
|
IOBA0001225
|
1038
|
12/05/2022
|
No Such Account
|
|
128
|
TN2925012_180522APB_FTO_213373
|
2925012000NRG23180520220178143
|
023844393
|
18/05/2022
|
Pushbam
|
Pushbam
|
2925012WL005586
|
00177
|
IOBA0001913
|
1405
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
129
|
TN2925012_180722APB_FTO_557506
|
2925012000NRG23180720220705404
|
014734061
|
18/07/2022
|
Papayee
|
Papayee
|
2925012WL021893
|
00176
|
IDIB000U028
|
910
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
130
|
TN2925012_180722APB_FTO_558600
|
2925012000NRG23180720220706800
|
028480530
|
18/07/2022
|
PARIPOORANAM
|
PARIPOORANAM
|
2925012WL021937
|
00177
|
IOBA0001913
|
950
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
131
|
TN2925012_190822APB_FTO_735920
|
2925012000NRG23190820221029532
|
014512623
|
19/08/2022
|
paripooranam
|
paripooranam
|
2925012WL030551
|
00177
|
IOBA0001913
|
925
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
132
|
TN2925012_190922APB_FTO_894416
|
2925012000NRG23190920221304525
|
035857975
|
19/09/2022
|
Gandhimathi
|
Gandhimathi
|
2925012WL038194
|
00177
|
IOBA0001913
|
600
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
133
|
TN2925012_191022APB_FTO_1035370
|
2925012000NRG23191020221505485
|
008995921
|
19/10/2022
|
Indira
|
Indira
|
2925012WL044003
|
00176
|
IDIB000U028
|
1080
|
31/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
134
|
TN2925012_191022APB_FTO_1035357
|
2925012000NRG23191020221505643
|
008995921
|
19/10/2022
|
MOOKKAMMAL
|
MOOKKAMMAL
|
2925012WL044007
|
00701
|
IDIB0PLB001
|
1140
|
31/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
135
|
TN2925012_230323APB_FTO_1683098
|
2925012000NRG23200320232623137
|
025730314
|
23/03/2023
|
Chinnammal
|
Chinnammal
|
2925012WL072976
|
00177
|
IOBA0001225
|
1440
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
136
|
TN2925012_230323APB_FTO_1683239
|
2925012000NRG23200320232623187
|
025730314
|
23/03/2023
|
selvi
|
selvi
|
2925012WL072978
|
00177
|
IOBA0001225
|
1440
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
137
|
TN2925012_220223APB_FTO_1578706
|
2925012000NRG23210220232440019
|
008397780
|
22/02/2023
|
Mookammal
|
Mookammal
|
2925012WL067902
|
00701
|
IDIB0PLB001
|
570
|
07/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
138
|
TN2925012_230323APB_FTO_1683152
|
2925012000NRG23210320232640665
|
025730314
|
23/03/2023
|
Periyakaruppi
|
Periyakaruppi
|
2925012WL073465
|
00176
|
IDIB000U028
|
1405
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
139
|
TN2925012_210722APB_FTO_576666
|
2925012000NRG23210720220734298
|
013646206
|
21/07/2022
|
PONNAIAH
|
PONNAIAH
|
2925012WL022777
|
00177
|
IOBA0001225
|
732
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
140
|
TN2925012_220722APB_FTO_581976
|
2925012000NRG23220720220745296
|
013646206
|
22/07/2022
|
Periyakaruppi
|
Periyakaruppi
|
2925012WL023123
|
00176
|
IDIB000U028
|
1098
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
141
|
TN2925012_220722FTO_582562
|
2925012000NRG23220720220747104
|
013646866
|
22/07/2022
|
SELVI
|
SELVI
|
2925012WL023203
|
00701
|
IDIB0PLB001
|
1140
|
06/08/2022
|
No Such Account
|
|
142
|
TN2925012_220722FTO_582562
|
2925012000NRG23220720220747105
|
013646866
|
22/07/2022
|
REVATHI
|
REVATHI
|
2925012WL023203
|
00701
|
IDIB0PLB001
|
1140
|
06/08/2022
|
No Such Account
|
|
143
|
TN2925012_230922APB_FTO_909667
|
2925012000NRG23230920221319015
|
030361605
|
23/09/2022
|
MOOKKAMMAL
|
MOOKKAMMAL
|
2925012WL038620
|
00701
|
IDIB0PLB001
|
1170
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
144
|
TN2925012_240123APB_FTO_1480049
|
2925012000NRG23240120232253332
|
018558415
|
24/01/2023
|
INDIRA
|
INDIRA
|
2925012WL063143
|
00176
|
IDIB000U028
|
1124
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
145
|
TN2925012_240522APB_FTO_227306
|
2925012000NRG23240520220215728
|
036402979
|
24/05/2022
|
Indira
|
Indira
|
2925012WL006690
|
00176
|
IDIB000U028
|
1080
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
146
|
TN2925012_240522FTO_227761
|
2925012000NRG23240520220218653
|
036403001
|
24/05/2022
|
NATHIYA
|
NATHIYA
|
2925012WL006775
|
00177
|
IOBA0001225
|
925
|
04/06/2022
|
No Such Account
|
|
147
|
TN2925012_160922APB_FTO_879093
|
2925012000NRG23160920221280175
|
035857841
|
16/09/2022
|
PAPPAYEE
|
PAPPAYEE
|
2925012WL037508
|
00176
|
IDIB000U028
|
910
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
148
|
TN2925012_190422APB_FTO_97095
|
2925012000NRG23180420220017159
|
017499644
|
19/04/2022
|
Mookammal
|
Mookammal
|
2925012WL000644
|
00701
|
IDIB0PLB001
|
740
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
149
|
TN2925012_180722APB_FTO_561046
|
2925012000NRG23180720220711278
|
028480530
|
18/07/2022
|
DEEPAA
|
DEEPAA
|
2925012WL022101
|
00177
|
IOBA0001225
|
340
|
29/07/2022
|
KYC Documents Pending
|
|
150
|
TN2925012_180722APB_FTO_561572
|
2925012000NRG23180720220712595
|
028480530
|
18/07/2022
|
PONNAIAH
|
PONNAIAH
|
2925012WL022129
|
00177
|
IOBA0001225
|
1086
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
151
|
TN2925012_181022FTO_1029004
|
2925012000NRG23181020221493641
|
010578461
|
18/10/2022
|
RAJESHWARI
|
RAJESHWARI
|
2925012WL043714
|
00701
|
IDIB0PLB001
|
1140
|
27/10/2022
|
No Such Account
|
|
152
|
TN2925012_200622APB_FTO_379218
|
2925012000NRG23200620220448935
|
009596932
|
20/06/2022
|
Deepa
|
Deepa
|
2925012WL013628
|
00177
|
IOBA0001225
|
510
|
27/06/2022
|
KYC Documents Pending
|
|
153
|
TN2925012_200622APB_FTO_384554
|
2925012000NRG23200620220452994
|
009596932
|
20/06/2022
|
lAKSHMI
|
lAKSHMI
|
2925012WL013778
|
00328
|
IOBA0PGB001
|
1080
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
154
|
TN2925012_200622APB_FTO_384642
|
2925012000NRG23200620220453388
|
009596932
|
20/06/2022
|
Paripooranam
|
Paripooranam
|
2925012WL013795
|
00177
|
IOBA0001913
|
925
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
155
|
TN2925012_200622APB_FTO_384642
|
2925012000NRG23200620220453409
|
009596932
|
20/06/2022
|
ALAGAMMAL
|
ALAGAMMAL
|
2925012WL013796
|
00177
|
IOBA0001913
|
1080
|
27/06/2022
|
KYC Documents Pending
|
|
156
|
TN2925012_220223APB_FTO_1578701
|
2925012000NRG23210220232440369
|
008397780
|
22/02/2023
|
Pachaiyammal
|
Pachaiyammal
|
2925012WL067911
|
00177
|
IOBA0001225
|
1212
|
07/03/2023
|
A/c Blocked or Frozen
|
|
157
|
TN2925012_220722APB_FTO_580172
|
2925012000NRG23220720220742322
|
013646206
|
22/07/2022
|
PARIPOORANAM
|
PARIPOORANAM
|
2925012WL023036
|
00177
|
IOBA0001913
|
1200
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
158
|
TN2925012_220722APB_FTO_585644
|
2925012000NRG23220720220752812
|
013645616
|
22/07/2022
|
DEEPAA
|
DEEPAA
|
2925012WL023365
|
00177
|
IOBA0001225
|
680
|
06/08/2022
|
KYC Documents Pending
|
|
159
|
TN2925012_230822FTO_757985
|
2925012000NRG23220820221075661
|
020844912
|
23/08/2022
|
Ponnan
|
Ponnan
|
2925012WL031732
|
00177
|
IOBA0001225
|
1020
|
05/09/2022
|
No Such Account
|
|
160
|
TN2925012_230123APB_FTO_1478671
|
2925012000NRG23230120232250400
|
018558137
|
23/01/2023
|
Periyakaruppi
|
Periyakaruppi
|
2925012WL063043
|
00176
|
IDIB000U028
|
1124
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
161
|
TN2925012_240323APB_FTO_1688811
|
2925012000NRG23240320232669740
|
027904319
|
24/03/2023
|
GANDHIMATHI
|
GANDHIMATHI
|
2925012WL074316
|
00177
|
IOBA0001913
|
1200
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
162
|
TN2925012_250323APB_FTO_1692624
|
2925012000NRG23240320232684308
|
005714223
|
25/03/2023
|
Alagan
|
Alagan
|
2925012WL074677
|
00177
|
IOBA0001225
|
1150
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
163
|
TN2925012_250323APB_FTO_1692608
|
2925012000NRG23240320232684436
|
005714223
|
25/03/2023
|
Pachaiyammal
|
Pachaiyammal
|
2925012WL074681
|
00177
|
IOBA0001225
|
1150
|
04/04/2023
|
A/c Blocked or Frozen
|
|
164
|
TN2925012_240123FTO_1480097
|
2925012000NRG22180120232656174
|
018559717
|
24/01/2023
|
Chinnammal
|
Chinnammal
|
2925012WL0069829
|
00177
|
IOBA0001225
|
900
|
04/02/2023
|
Account closed
|
|
165
|
TN2925012_240123FTO_1480097
|
2925012000NRG22180120232656175
|
018559717
|
24/01/2023
|
Ammakannu
|
Ammakannu
|
2925012WL0069830
|
00701
|
IDIB0PLB001
|
925
|
04/02/2023
|
No Such Account
|
|
166
|
TN2925012_230223APB_FTO_1580647
|
2925012000NRG23220220232448882
|
005718532
|
23/02/2023
|
GANDHIMATHI
|
GANDHIMATHI
|
2925012WL068134
|
00177
|
IOBA0001913
|
1000
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
167
|
TN2925012_220822APB_FTO_751854
|
2925012000NRG23220820221055812
|
014512652
|
22/08/2022
|
Indira
|
Indira
|
2925012WL031288
|
00176
|
IDIB000U028
|
1110
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
168
|
TN2925012_220822FTO_751839
|
2925012000NRG23220820221055846
|
014512507
|
22/08/2022
|
SELVI
|
SELVI
|
2925012WL031288
|
00701
|
IDIB0PLB001
|
740
|
01/09/2022
|
No Such Account
|
|
169
|
TN2925012_221122APB_FTO_1184921
|
2925012000NRG23221120221723700
|
026442890
|
22/11/2022
|
Mookammal
|
Mookammal
|
2925012WL050881
|
00701
|
IDIB0PLB001
|
1110
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
170
|
TN2925012_230223APB_FTO_1580849
|
2925012000NRG23230220232451316
|
005718532
|
23/02/2023
|
selvi
|
selvi
|
2925012WL068202
|
00177
|
IOBA0001225
|
1140
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
171
|
TN2925012_240123APB_FTO_1480088
|
2925012000NRG23240120232253002
|
018558415
|
24/01/2023
|
Mookammal
|
Mookammal
|
2925012WL063117
|
00701
|
IDIB0PLB001
|
380
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
172
|
TN2925012_250422APB_FTO_124330
|
2925012000NRG23250420220045089
|
017520185
|
25/04/2022
|
Indira
|
Indira
|
2925012WL001652
|
00176
|
IDIB000U028
|
900
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
173
|
TN2925012_270323APB_FTO_1700482
|
2925012000NRG23270320232702399
|
025730481
|
27/03/2023
|
Chinnammal
|
Chinnammal
|
2925012WL075133
|
00177
|
IOBA0001225
|
720
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
174
|
TN2925012_270622APB_FTO_428134
|
2925012000NRG23270620220518073
|
022861777
|
27/06/2022
|
DEEPA
|
DEEPA
|
2925012WL015967
|
00177
|
IOBA0001225
|
510
|
06/07/2022
|
KYC Documents Pending
|
|
175
|
TN2925012_271022APB_FTO_1071078
|
2925012000NRG23271020221579077
|
015711061
|
27/10/2022
|
Palaniyammal
|
Palaniyammal
|
2925012WL046105
|
00328
|
IOBA0PGB001
|
1050
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
176
|
TN2925012_290522APB_FTO_242753
|
2925012000NRG23280520220261320
|
010787281
|
29/05/2022
|
Indira
|
Indira
|
2925012WL008126
|
00176
|
IDIB000U028
|
700
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
177
|
TN2925012_290123APB_FTO_1501406
|
2925012000NRG23290120232297825
|
037267094
|
29/01/2023
|
Mookammal
|
Mookammal
|
2925012WL064127
|
00701
|
IDIB0PLB001
|
1080
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
178
|
TN2925012_250522FTO_230400
|
2925012000NRG23240520220226980
|
010787322
|
25/05/2022
|
PALANIYAMMAL
|
PALANIYAMMAL
|
2925012WL006995
|
00701
|
IDIB0PLB001
|
1080
|
07/06/2022
|
No Such Account
|
|
179
|
TN2925012_261022APB_FTO_1060918
|
2925012000NRG23261020221551333
|
015711061
|
26/10/2022
|
Alagi
|
Alagi
|
2925012WL045316
|
00176
|
IDIB000U028
|
915
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
180
|
TN2925012_261022APB_FTO_1060918
|
2925012000NRG23261020221551357
|
015711061
|
26/10/2022
|
Periyakaruppi
|
Periyakaruppi
|
2925012WL045317
|
00176
|
IDIB000U028
|
1098
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
181
|
TN2925012_270223APB_FTO_1594692
|
2925012000NRG23270220232487324
|
005713705
|
27/02/2023
|
Mookammal
|
Mookammal
|
2925012WL069114
|
00701
|
IDIB0PLB001
|
1075
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
182
|
TN2925012_270223APB_FTO_1594215
|
2925012000NRG23270220232487577
|
005713705
|
27/02/2023
|
Kamatchi
|
Kamatchi
|
2925012WL069125
|
00177
|
IOBA0001225
|
1140
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
183
|
TN2925012_270223APB_FTO_1595933
|
2925012000NRG23270220232489545
|
005717464
|
27/02/2023
|
Palaniyammal
|
Palaniyammal
|
2925012WL069191
|
00701
|
IDIB0PLB001
|
1140
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
184
|
TN2925012_271022APB_FTO_1071320
|
2925012000NRG23271020221569180
|
015711061
|
27/10/2022
|
PONNAIAH
|
PONNAIAH
|
2925012WL045890
|
00177
|
IOBA0001225
|
1098
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
185
|
TN2925012_271022FTO_1070977
|
2925012000NRG23271020221578498
|
015710909
|
27/10/2022
|
RANGEELA
|
RANGEELA
|
2925012WL046085
|
00701
|
IDIB0PLB001
|
1686
|
07/11/2022
|
No Such Account
|
|
186
|
TN2925012_271222FTO_1348682
|
2925012000NRG23271220221985187
|
017254767
|
27/12/2022
|
ALAGAMMAL
|
ALAGAMMAL
|
2925012WL0057423
|
00701
|
IDIB0PLB001
|
380
|
07/02/2023
|
Account closed
|
|
187
|
TN2925012_271222FTO_1350838
|
2925012000NRG23271220221987860
|
017254767
|
27/12/2022
|
Chinnammal
|
Chinnammal
|
2925012WL0057507
|
00177
|
IOBA0001225
|
925
|
07/02/2023
|
Account closed
|
|
188
|
TN2925012_280223APB_FTO_1602832
|
2925012000NRG23280220232494286
|
005717464
|
28/02/2023
|
Chinnammal
|
Chinnammal
|
2925012WL069316
|
00177
|
IOBA0001225
|
1380
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
189
|
TN2925012_280223APB_FTO_1602773
|
2925012000NRG23280220232494654
|
005717464
|
28/02/2023
|
selvi
|
selvi
|
2925012WL069327
|
00177
|
IOBA0001225
|
1380
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
190
|
TN2925012_280323APB_FTO_1705901
|
2925012000NRG23280320232716548
|
008365046
|
28/03/2023
|
Periyakaruppi
|
Periyakaruppi
|
2925012WL075487
|
00176
|
IDIB000U028
|
1124
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
191
|
TN2925012_290522APB_FTO_242785
|
2925012000NRG23280520220261131
|
010787281
|
29/05/2022
|
MOOKKAMMAL
|
MOOKKAMMAL
|
2925012WL008120
|
00701
|
IDIB0PLB001
|
900
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
192
|
TN2925012_280622APB_FTO_435448
|
2925012000NRG23280620220525197
|
022861777
|
28/06/2022
|
ALAGAMMAL
|
ALAGAMMAL
|
2925012WL016186
|
00177
|
IOBA0001913
|
1140
|
06/07/2022
|
KYC Documents Pending
|
|
193
|
TN2925012_280622APB_FTO_435448
|
2925012000NRG23280620220525232
|
022861777
|
28/06/2022
|
PARIPOORANAM
|
PARIPOORANAM
|
2925012WL016187
|
00177
|
IOBA0001913
|
1140
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
194
|
TN2925012_280622APB_FTO_436203
|
2925012000NRG23280620220527835
|
022861777
|
28/06/2022
|
lAKSHMI
|
lAKSHMI
|
2925012WL016283
|
00328
|
IOBA0PGB001
|
925
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
195
|
TN2925012_290722APB_FTO_630884
|
2925012000NRG23290720220817907
|
015632497
|
29/07/2022
|
MOOKKAMMAL
|
MOOKKAMMAL
|
2925012WL025054
|
00701
|
IDIB0PLB001
|
1200
|
10/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
196
|
TN2925012_290722APB_FTO_630284
|
2925012000NRG23290720220819050
|
015632497
|
29/07/2022
|
Indira
|
Indira
|
2925012WL025098
|
00176
|
IDIB000U028
|
950
|
10/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
197
|
TN2925012_290722FTO_630264
|
2925012000NRG23290720220819080
|
015632535
|
29/07/2022
|
SELVI
|
SELVI
|
2925012WL025098
|
00701
|
IDIB0PLB001
|
1140
|
10/08/2022
|
No Such Account
|
|
198
|
TN2925012_290722FTO_630264
|
2925012000NRG23290720220819081
|
015632535
|
29/07/2022
|
REVATHI
|
REVATHI
|
2925012WL025098
|
00701
|
IDIB0PLB001
|
1140
|
10/08/2022
|
No Such Account
|
|
199
|
TN2925012_290822FTO_790797
|
2925012000NRG23290820221117789
|
011286912
|
29/08/2022
|
Sumathi
|
Sumathi
|
2925012WL033041
|
00176
|
IDIB000U028
|
850
|
07/09/2022
|
A/c Blocked or Frozen
|
|
200
|
TN2925012_290922APB_FTO_935215
|
2925012000NRG23290920221356072
|
030361614
|
29/09/2022
|
Indira
|
Indira
|
2925012WL039682
|
00176
|
IDIB000U028
|
185
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
201
|
TN2925012_300123APB_FTO_1506039
|
2925012000NRG23300120232305935
|
010082790
|
30/01/2023
|
Periyakaruppi
|
Periyakaruppi
|
2925012WL064352
|
00176
|
IDIB000U028
|
1686
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
202
|
TN2925012_300522APB_FTO_245637
|
2925012000NRG23300520220275981
|
010787496
|
30/05/2022
|
PARIPOORANAM
|
PARIPOORANAM
|
2925012WL008429
|
00177
|
IOBA0001913
|
1050
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
203
|
TN2925012_300522APB_FTO_245655
|
2925012000NRG23300520220276143
|
010787496
|
30/05/2022
|
PREMAA
|
PREMAA
|
2925012WL008435
|
00176
|
IDIB000U028
|
1092
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
204
|
TN2925012_300522APB_FTO_245677
|
2925012000NRG23300520220276235
|
010787496
|
30/05/2022
|
Pushbam
|
Pushbam
|
2925012WL008439
|
00177
|
IOBA0001913
|
1124
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
205
|
TN2925012_300722APB_FTO_635898
|
2925012000NRG23300720220834739
|
018892413
|
30/07/2022
|
DEEPAA
|
DEEPAA
|
2925012WL025531
|
00177
|
IOBA0001225
|
510
|
11/08/2022
|
KYC Documents Pending
|
|
206
|
TN2925012_310822APB_FTO_806691
|
2925012000NRG23310820221139772
|
035858299
|
31/08/2022
|
paripooranam
|
paripooranam
|
2925012WL033627
|
00177
|
IOBA0001913
|
900
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|