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
|
TN2913002_290522FTO_241969
|
2913002000NRG22280520222369830
|
010787322
|
29/05/2022
|
Illayaraja
|
Illayaraja
|
2913002WL0073319
|
00176
|
IDIB000T103
|
1200
|
07/06/2022
|
No Such Account
|
2
|
TN2913002_221222FTO_1323546
|
2913002000NRG23221220221543607
|
018559800
|
22/12/2022
|
Tamilarasi
|
Tamilarasi
|
2913002WL054316
|
00715
|
DBSS0IN0736
|
1000
|
04/02/2023
|
No Such Account
|
3
|
TN2913002_221222FTO_1323765
|
2913002000NRG23221220221544449
|
018559800
|
22/12/2022
|
Ranjith
|
Ranjith
|
2913002WL054334
|
00176
|
IDIB000T103
|
600
|
04/02/2023
|
Account closed
|
4
|
TN2913002_221222FTO_1323765
|
2913002000NRG23221220221544453
|
018559800
|
22/12/2022
|
Gowsalya
|
Gowsalya
|
2913002WL054334
|
00715
|
DBSS0IN0736
|
600
|
04/02/2023
|
No Such Account
|
5
|
TN2913002_221222FTO_1323765
|
2913002000NRG23221220221544459
|
018559800
|
22/12/2022
|
Ashokan
|
Ashokan
|
2913002WL054334
|
00715
|
DBSS0IN0736
|
400
|
04/02/2023
|
No Such Account
|
6
|
TN2913002_221222FTO_1323765
|
2913002000NRG23221220221544463
|
018559800
|
22/12/2022
|
Govindhan
|
Govindhan
|
2913002WL054334
|
00715
|
DBSS0IN0736
|
400
|
04/02/2023
|
No Such Account
|
7
|
TN2913002_221222FTO_1323765
|
2913002000NRG23221220221544475
|
018559800
|
22/12/2022
|
Mangai
|
Mangai
|
2913002WL054334
|
00715
|
DBSS0IN0736
|
400
|
04/02/2023
|
No Such Account
|
8
|
TN2913002_221222FTO_1323765
|
2913002000NRG23221220221544477
|
018559800
|
22/12/2022
|
Chitra
|
Chitra
|
2913002WL054334
|
00715
|
DBSS0IN0736
|
400
|
04/02/2023
|
Dormant Account
|
9
|
TN2913002_230223APB_FTO_1581920
|
2913002000NRG23230220231915911
|
005718532
|
23/02/2023
|
Suriya R
|
Suriya R
|
2913002WL065054
|
00176
|
IDIB000T103
|
1380
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10
|
TN2913002_230223APB_FTO_1581905
|
2913002000NRG23230220231916018
|
005718532
|
23/02/2023
|
Elakkiya R
|
Elakkiya R
|
2913002WL065055
|
00177
|
IOBA0001008
|
920
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11
|
TN2913002_230223APB_FTO_1581990
|
2913002000NRG23230220231917194
|
005718532
|
23/02/2023
|
Anbuselvan
|
Anbuselvan
|
2913002WL065112
|
00715
|
DBSS0IN0736
|
1380
|
04/04/2023
|
Aadhaar Number not Mapped to Account Number
|
12
|
TN2913002_230223APB_FTO_1581990
|
2913002000NRG23230220231917210
|
005718532
|
23/02/2023
|
Madhavi
|
Madhavi
|
2913002WL065112
|
00715
|
DBSS0IN0736
|
460
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13
|
TN2913002_230323FTO_1683971
|
2913002000NRG23230320232138564
|
025730599
|
23/03/2023
|
Murugantham
|
Murugantham
|
2913002WL071860
|
00176
|
IDIB000T103
|
1000
|
03/04/2023
|
No Such Account
|
14
|
TN2913002_230323FTO_1683939
|
2913002000NRG23230320232141141
|
025730599
|
23/03/2023
|
Sivaraj
|
Sivaraj
|
2913002WL071922
|
00176
|
IDIB000T103
|
1250
|
03/04/2023
|
No Such Account
|
15
|
TN2913002_230323APB_FTO_1683949
|
2913002000NRG23230320232141166
|
025730314
|
23/03/2023
|
Suriya R
|
Suriya R
|
2913002WL071922
|
00176
|
IDIB000T103
|
1250
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
16
|
TN2913002_230323FTO_1683919
|
2913002000NRG23230320232144738
|
025730599
|
23/03/2023
|
Anjalusamary
|
Anjalusamary
|
2913002WL071988
|
00177
|
IOBA0000216
|
1250
|
31/03/2023
|
No Such Account
|
17
|
TN2913002_230323FTO_1685423
|
2913002000NRG23230320232147517
|
025730599
|
23/03/2023
|
Jeevitha
|
Jeevitha
|
2913002WL072042
|
00177
|
IOBA0001223
|
1250
|
31/03/2023
|
Account closed
|
18
|
TN2913002_230323APB_FTO_1685259
|
2913002000NRG23230320232147520
|
025730314
|
23/03/2023
|
Meenachi
|
Meenachi
|
2913002WL072042
|
00177
|
IOBA0001223
|
1000
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
19
|
TN2913002_230323APB_FTO_1685554
|
2913002000NRG23230320232149947
|
025730314
|
23/03/2023
|
Manonmani
|
Manonmani
|
2913002WL072084
|
00546
|
CIUB0000019
|
1250
|
31/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
20
|
TN2913002_230323FTO_1685520
|
2913002000NRG23230320232152813
|
025730599
|
23/03/2023
|
Alukkannu
|
Alukkannu
|
2913002WL072125
|
00177
|
IOBA0001008
|
750
|
31/03/2023
|
No Such Account
|
21
|
TN2913002_230522FTO_227016
|
2913002000NRG23230520220210330
|
015577067
|
23/05/2022
|
Victoria
|
Victoria
|
2913002WL007206
|
00715
|
DBSS0IN0736
|
1000
|
01/06/2022
|
No Such Account
|
22
|
TN2913002_230522FTO_227016
|
2913002000NRG23230520220210335
|
015577067
|
23/05/2022
|
Joseph
|
Joseph
|
2913002WL007206
|
00715
|
DBSS0IN0736
|
1200
|
01/06/2022
|
No Such Account
|
23
|
TN2913002_230522FTO_227016
|
2913002000NRG23230520220210339
|
015577067
|
23/05/2022
|
Michal
|
Michal
|
2913002WL007206
|
00715
|
DBSS0IN0736
|
1200
|
01/06/2022
|
No Such Account
|
24
|
TN2913002_230522FTO_227016
|
2913002000NRG23230520220210345
|
015577067
|
23/05/2022
|
Deepa
|
Deepa
|
2913002WL007206
|
00715
|
DBSS0IN0736
|
1200
|
01/06/2022
|
No Such Account
|
25
|
TN2913002_230522FTO_227016
|
2913002000NRG23230520220210347
|
015577067
|
23/05/2022
|
Mochamary
|
Mochamary
|
2913002WL007206
|
00715
|
DBSS0IN0736
|
800
|
01/06/2022
|
No Such Account
|
26
|
TN2913002_230522FTO_227016
|
2913002000NRG23230520220210354
|
015577067
|
23/05/2022
|
Amolorpavamary
|
Amolorpavamary
|
2913002WL007206
|
00715
|
DBSS0IN0736
|
1200
|
01/06/2022
|
No Such Account
|
27
|
TN2913002_230522FTO_227016
|
2913002000NRG23230520220210355
|
015577067
|
23/05/2022
|
Philoaminal
|
Philoaminal
|
2913002WL007206
|
00715
|
DBSS0IN0736
|
600
|
01/06/2022
|
No Such Account
|
28
|
TN2913002_230522FTO_227016
|
2913002000NRG23230520220210357
|
015577067
|
23/05/2022
|
Mercy
|
Mercy
|
2913002WL007206
|
00715
|
DBSS0IN0736
|
800
|
01/06/2022
|
No Such Account
|
29
|
TN2913002_230522FTO_227016
|
2913002000NRG23230520220210358
|
015577067
|
23/05/2022
|
Gowri
|
Gowri
|
2913002WL007206
|
00715
|
DBSS0IN0736
|
1200
|
01/06/2022
|
No Such Account
|
30
|
TN2913002_230522FTO_227016
|
2913002000NRG23230520220210360
|
015577067
|
23/05/2022
|
Lakshmi
|
Lakshmi
|
2913002WL007206
|
00715
|
DBSS0IN0736
|
1200
|
01/06/2022
|
No Such Account
|
31
|
TN2913002_230522FTO_227016
|
2913002000NRG23230520220210362
|
015577067
|
23/05/2022
|
Muniyammal
|
Muniyammal
|
2913002WL007206
|
00715
|
DBSS0IN0736
|
1200
|
01/06/2022
|
No Such Account
|
32
|
TN2913002_230522FTO_227016
|
2913002000NRG23230520220210364
|
015577067
|
23/05/2022
|
Andal
|
Andal
|
2913002WL007206
|
00715
|
DBSS0IN0736
|
1000
|
01/06/2022
|
No Such Account
|
33
|
TN2913002_230522FTO_227016
|
2913002000NRG23230520220210366
|
015577067
|
23/05/2022
|
Periyasamy
|
Periyasamy
|
2913002WL007206
|
00715
|
DBSS0IN0736
|
1200
|
01/06/2022
|
No Such Account
|
34
|
TN2913002_230522FTO_227016
|
2913002000NRG23230520220210367
|
015577067
|
23/05/2022
|
Pappu
|
Pappu
|
2913002WL007206
|
00715
|
DBSS0IN0736
|
1200
|
01/06/2022
|
No Such Account
|
35
|
TN2913002_230522FTO_227016
|
2913002000NRG23230520220210368
|
015577067
|
23/05/2022
|
Susaimary
|
Susaimary
|
2913002WL007206
|
00715
|
DBSS0IN0736
|
800
|
01/06/2022
|
No Such Account
|
36
|
TN2913002_230522FTO_227016
|
2913002000NRG23230520220210370
|
015577067
|
23/05/2022
|
Kulanthairaj
|
Kulanthairaj
|
2913002WL007206
|
00715
|
DBSS0IN0736
|
600
|
01/06/2022
|
No Such Account
|
37
|
TN2913002_230522FTO_227016
|
2913002000NRG23230520220210371
|
015577067
|
23/05/2022
|
Vasantha
|
Vasantha
|
2913002WL007206
|
00715
|
DBSS0IN0736
|
600
|
01/06/2022
|
No Such Account
|
38
|
TN2913002_230522FTO_227016
|
2913002000NRG23230520220210375
|
015577067
|
23/05/2022
|
Kaveri
|
Kaveri
|
2913002WL007206
|
00715
|
DBSS0IN0736
|
800
|
01/06/2022
|
No Such Account
|
39
|
TN2913002_230622APB_FTO_398214
|
2913002000NRG23230620220416762
|
008011957
|
23/06/2022
|
Chandrakala
|
Chandrakala
|
2913002WL013684
|
00177
|
IOBA0000216
|
1000
|
30/06/2022
|
KYC Documents Pending
|
40
|
TN2913002_230622FTO_398125
|
2913002000NRG23230620220416956
|
008012030
|
23/06/2022
|
Santhosh Anandaraman
|
Santhosh Anandaraman
|
2913002WL013689
|
00715
|
DBSS0IN0736
|
1200
|
30/06/2022
|
No Such Account
|
41
|
TN2913002_230622FTO_397982
|
2913002000NRG23230620220417383
|
008012030
|
23/06/2022
|
Puzalenthi
|
Puzalenthi
|
2913002WL013711
|
00715
|
DBSS0IN0736
|
1200
|
30/06/2022
|
No Such Account
|
42
|
TN2913002_230622FTO_397982
|
2913002000NRG23230620220417394
|
008012030
|
23/06/2022
|
Durairaj
|
Durairaj
|
2913002WL013711
|
00715
|
DBSS0IN0736
|
1200
|
30/06/2022
|
No Such Account
|
43
|
TN2913002_230622APB_FTO_397887
|
2913002000NRG23230620220417531
|
008011957
|
23/06/2022
|
Velumani
|
Velumani
|
2913002WL013716
|
00177
|
IOBA0000216
|
1200
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
44
|
TN2913002_230622FTO_398522
|
2913002000NRG23230620220418671
|
008012030
|
23/06/2022
|
Annakamu
|
Annakamu
|
2913002WL013746
|
00715
|
DBSS0IN0736
|
1638
|
30/06/2022
|
No Such Account
|
45
|
TN2913002_230622FTO_398522
|
2913002000NRG23230620220418674
|
008012030
|
23/06/2022
|
Nithya
|
Nithya
|
2913002WL013746
|
00715
|
DBSS0IN0736
|
1638
|
30/06/2022
|
No Such Account
|
46
|
TN2913002_230622FTO_398522
|
2913002000NRG23230620220418675
|
008012030
|
23/06/2022
|
Priya latha
|
Priya latha
|
2913002WL013746
|
00715
|
DBSS0IN0736
|
1638
|
30/06/2022
|
No Such Account
|
47
|
TN2913002_230622FTO_398522
|
2913002000NRG23230620220418677
|
008012030
|
23/06/2022
|
Muthamilselvi
|
Muthamilselvi
|
2913002WL013746
|
00715
|
DBSS0IN0736
|
1638
|
30/06/2022
|
No Such Account
|
48
|
TN2913002_230622FTO_398522
|
2913002000NRG23230620220418679
|
008012030
|
23/06/2022
|
Srinivasan
|
Srinivasan
|
2913002WL013746
|
00715
|
DBSS0IN0736
|
1638
|
30/06/2022
|
No Such Account
|
49
|
TN2913002_230622FTO_397636
|
2913002000NRG23230620220418916
|
008012030
|
23/06/2022
|
Pattamal
|
Pattamal
|
2913002WL0013753
|
00177
|
IOBA0000216
|
600
|
30/06/2022
|
No Such Account
|
50
|
TN2913002_230622FTO_400970
|
2913002000NRG23230620220420163
|
008012030
|
23/06/2022
|
Sarprasadam
|
Sarprasadam
|
2913002WL013799
|
00715
|
DBSS0IN0736
|
2730
|
30/06/2022
|
No Such Account
|
51
|
TN2913002_230622APB_FTO_399923
|
2913002000NRG23230620220420225
|
008011957
|
23/06/2022
|
Yesudoss
|
Yesudoss
|
2913002WL013803
|
00546
|
CIUB0000019
|
1365
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
52
|
TN2913002_230622APB_FTO_401372
|
2913002000NRG23230620220422163
|
008011957
|
23/06/2022
|
Neelvathy
|
Neelvathy
|
2913002WL013875
|
00177
|
IOBA0001008
|
1000
|
30/06/2022
|
KYC Documents Pending
|
53
|
TN2913002_010422FTO_2614
|
2913002000NRG22010420222338376
|
036264663
|
01/04/2022
|
Sundarrajan
|
Sundarrajan
|
2913002WL071843
|
00176
|
IDIB000T103
|
1638
|
06/05/2022
|
A/c Blocked or Frozen
|
54
|
TN2913002_010422FTO_1306
|
2913002000NRG22010420222338454
|
036264663
|
01/04/2022
|
Shanthi
|
Shanthi
|
2913002WL071845
|
00546
|
CIUB0000019
|
1200
|
07/05/2022
|
No Such Account
|
55
|
TN2913002_010422FTO_1306
|
2913002000NRG22010420222338460
|
036264663
|
01/04/2022
|
Vijayalakshmi
|
Vijayalakshmi
|
2913002WL071845
|
00546
|
CIUB0000019
|
1200
|
07/05/2022
|
No Such Account
|
56
|
TN2913002_010422FTO_1306
|
2913002000NRG22010420222338462
|
036264663
|
01/04/2022
|
Sathishkumar
|
Sathishkumar
|
2913002WL071845
|
00546
|
CIUB0000019
|
1200
|
07/05/2022
|
No Such Account
|
57
|
TN2913002_010422APB_FTO_1324
|
2913002000NRG22010420222338484
|
036264327
|
01/04/2022
|
Vijayanathan
|
Vijayanathan
|
2913002WL071845
|
00546
|
CIUB0000019
|
1200
|
06/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
58
|
TN2913002_010422APB_FTO_6159
|
2913002000NRG22010420222339755
|
036264327
|
01/04/2022
|
Jaya
|
Jaya
|
2913002WL071884
|
00177
|
IOBA0001008
|
400
|
06/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
59
|
TN2913002_050722FTO_485755
|
2913002000NRG22050720222369969
|
027753937
|
05/07/2022
|
Illayaraja
|
Illayaraja
|
2913002WL0073377
|
00176
|
IDIB000T103
|
1200
|
11/07/2022
|
No Such Account
|
60
|
TN2913002_010422FTO_2943
|
2913002000NRG22310320222332671
|
036264663
|
01/04/2022
|
Angayarkanni
|
Angayarkanni
|
2913002WL071690
|
00177
|
IOBA0001008
|
1200
|
06/05/2022
|
No Such Account
|
61
|
TN2913002_010422FTO_1604
|
2913002000NRG22310320222335831
|
036264663
|
01/04/2022
|
Chandra
|
Chandra
|
2913002WL071757
|
00177
|
IOBA0000216
|
1200
|
06/05/2022
|
No Such Account
|
62
|
TN2913002_010422FTO_6080
|
2913002000NRG22310320222335966
|
036264663
|
01/04/2022
|
Saranya
|
Saranya
|
2913002WL071758
|
00254
|
LAVB0000736
|
1200
|
07/05/2022
|
A/c Blocked or Frozen
|
63
|
TN2913002_010422FTO_5960
|
2913002000NRG22310320222336302
|
036264663
|
01/04/2022
|
Vellaiyammal
|
Vellaiyammal
|
2913002WL071766
|
00177
|
IOBA0001008
|
1200
|
06/05/2022
|
No Such Account
|
64
|
TN2913002_010422FTO_1240
|
2913002000NRG22310320222336517
|
036264663
|
01/04/2022
|
Sudha
|
Sudha
|
2913002WL071769
|
00254
|
LAVB0000736
|
1000
|
07/05/2022
|
Account closed
|
65
|
TN2913002_010722APB_FTO_454793
|
2913002000NRG23010720220479685
|
015113546
|
01/07/2022
|
Murugesan
|
Murugesan
|
2913002WL015902
|
00177
|
IOBA0001008
|
3435
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
66
|
TN2913002_010722FTO_457595
|
2913002000NRG23010720220484507
|
015113053
|
01/07/2022
|
Devika
|
Devika
|
2913002WL016053
|
00177
|
IOBA0001008
|
1200
|
11/07/2022
|
No Such Account
|
67
|
TN2913002_010722FTO_457412
|
2913002000NRG23010720220484600
|
015113053
|
01/07/2022
|
Muthu
|
Muthu
|
2913002WL016054
|
00715
|
DBSS0IN0736
|
800
|
11/07/2022
|
No Such Account
|
68
|
TN2913002_010922FTO_811108
|
2913002000NRG23010920220900021
|
035858233
|
01/09/2022
|
Kathirasan
|
Kathirasan
|
2913002WL0031722
|
00176
|
IDIB000T103
|
1200
|
18/10/2022
|
No Such Account
|
69
|
TN2913002_011022APB_FTO_951897
|
2913002000NRG23011020221084592
|
030361548
|
01/10/2022
|
Pandidurai
|
Pandidurai
|
2913002WL038808
|
00546
|
CIUB0000081
|
1000
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
70
|
TN2913002_011022FTO_954152
|
2913002000NRG23011020221089063
|
030361529
|
01/10/2022
|
Pakkirisamy
|
Pakkirisamy
|
2913002WL038972
|
00715
|
DBSS0IN0736
|
1200
|
19/10/2022
|
No Such Account
|
71
|
TN2913002_011022FTO_954152
|
2913002000NRG23011020221089076
|
030361529
|
01/10/2022
|
Pappa
|
Pappa
|
2913002WL038972
|
00715
|
DBSS0IN0736
|
1200
|
19/10/2022
|
No Such Account
|
72
|
TN2913002_011022FTO_954152
|
2913002000NRG23011020221089084
|
030361529
|
01/10/2022
|
Natarajan
|
Natarajan
|
2913002WL038972
|
00715
|
DBSS0IN0736
|
600
|
19/10/2022
|
No Such Account
|
73
|
TN2913002_011022FTO_954152
|
2913002000NRG23011020221089093
|
030361529
|
01/10/2022
|
Gomathi
|
Gomathi
|
2913002WL038972
|
00715
|
DBSS0IN0736
|
1686
|
19/10/2022
|
No Such Account
|
74
|
TN2913002_011022FTO_954152
|
2913002000NRG23011020221089094
|
030361529
|
01/10/2022
|
Thamaraiselvi
|
Thamaraiselvi
|
2913002WL038972
|
00715
|
DBSS0IN0736
|
1200
|
19/10/2022
|
No Such Account
|
75
|
TN2913002_011222FTO_1222501
|
2913002000NRG23011220221413836
|
026442503
|
01/12/2022
|
Roseline
|
Roseline
|
2913002WL0050580
|
00715
|
DBSS0IN0469
|
1000
|
13/12/2022
|
Account closed
|
76
|
TN2913002_011222FTO_1222597
|
2913002000NRG23011220221414670
|
026442503
|
01/12/2022
|
Rajangam
|
Rajangam
|
2913002WL0050630
|
00715
|
DBSS0IN0736
|
800
|
13/12/2022
|
Account closed
|
77
|
TN2913002_011222FTO_1222597
|
2913002000NRG23011220221414671
|
026442503
|
01/12/2022
|
Karaimelalagan
|
Karaimelalagan
|
2913002WL0050630
|
00715
|
DBSS0IN0736
|
1092
|
13/12/2022
|
Account closed
|
78
|
TN2913002_011222FTO_1222597
|
2913002000NRG23011220221414673
|
026442503
|
01/12/2022
|
Shakthivel
|
Shakthivel
|
2913002WL0050631
|
00177
|
IOBA0001008
|
1200
|
13/12/2022
|
No Such Account
|
79
|
TN2913002_230622APB_FTO_402122
|
2913002000NRG23230620220423632
|
008011957
|
23/06/2022
|
Sukumar
|
Sukumar
|
2913002WL013907
|
00177
|
IOBA0000216
|
1200
|
30/06/2022
|
Account closed
|
80
|
TN2913002_230622FTO_402234
|
2913002000NRG23230620220423840
|
022861840
|
23/06/2022
|
Angammal
|
Angammal
|
2913002WL013912
|
00177
|
IOBA0001223
|
1200
|
06/07/2022
|
Account closed
|
81
|
TN2913002_230922APB_FTO_912351
|
2913002000NRG23230920221029469
|
014307441
|
23/09/2022
|
Velumani
|
Velumani
|
2913002WL036823
|
00177
|
IOBA0000216
|
1000
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
82
|
TN2913002_230922FTO_912180
|
2913002000NRG23230920221033833
|
014307502
|
23/09/2022
|
Gracy
|
Gracy
|
2913002WL036935
|
00715
|
DBSS0IN0736
|
1200
|
19/10/2022
|
No Such Account
|
83
|
TN2913002_230922FTO_911874
|
2913002000NRG23230920221034525
|
014307502
|
23/09/2022
|
Sharmila
|
Sharmila
|
2913002WL036962
|
00715
|
DBSS0IN0736
|
1000
|
19/10/2022
|
No Such Account
|
84
|
TN2913002_230922FTO_911853
|
2913002000NRG23230920221034731
|
014307502
|
23/09/2022
|
Selvi
|
Selvi
|
2913002WL036970
|
00715
|
DBSS0IN0736
|
1200
|
19/10/2022
|
Account closed
|
85
|
TN2913002_230922APB_FTO_912692
|
2913002000NRG23230920221035342
|
014307441
|
23/09/2022
|
Kala
|
Kala
|
2913002WL037016
|
00177
|
IOBA0001008
|
1200
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
86
|
TN2913002_230922FTO_913355
|
2913002000NRG23230920221036065
|
014307502
|
23/09/2022
|
Ramanathan
|
Ramanathan
|
2913002WL037040
|
00176
|
IDIB000T103
|
1638
|
19/10/2022
|
No Such Account
|
87
|
TN2913002_231122FTO_1188000
|
2913002000NRG23231120221371576
|
026441856
|
23/11/2022
|
arumugam
|
arumugam
|
2913002WL0049210
|
00177
|
IOBA0000216
|
1000
|
13/12/2022
|
No Such Account
|
88
|
TN2913002_231122FTO_1188000
|
2913002000NRG23231120221371580
|
026441856
|
23/11/2022
|
Parthiban
|
Parthiban
|
2913002WL0049212
|
00415
|
SBIN0018613
|
1000
|
13/12/2022
|
No Such Account
|
89
|
TN2913002_231122FTO_1188000
|
2913002000NRG23231120221371581
|
026441856
|
23/11/2022
|
Ravichandran
|
Ravichandran
|
2913002WL0049212
|
00715
|
DBSS0IN0736
|
1000
|
13/12/2022
|
No Such Account
|
90
|
TN2913002_231222FTO_1326185
|
2913002000NRG23231220221544934
|
018559760
|
23/12/2022
|
Shakthivel
|
Shakthivel
|
2913002WL054361
|
00176
|
IDIB000T103
|
4095
|
04/02/2023
|
A/c Blocked or Frozen
|
91
|
TN2913002_231222FTO_1326232
|
2913002000NRG23231220221545493
|
018559760
|
23/12/2022
|
Tamilarasi
|
Tamilarasi
|
2913002WL054396
|
00715
|
DBSS0IN0736
|
1200
|
04/02/2023
|
No Such Account
|
92
|
TN2913002_231222APB_FTO_1326236
|
2913002000NRG23231220221545494
|
018558934
|
23/12/2022
|
Gandhimathi
|
Gandhimathi
|
2913002WL054396
|
00176
|
IDIB000T103
|
1200
|
06/02/2023
|
Account inoperative
|
93
|
TN2913002_231222FTO_1326232
|
2913002000NRG23231220221545495
|
018559760
|
23/12/2022
|
Pitchaiyammal
|
Pitchaiyammal
|
2913002WL054396
|
00715
|
DBSS0IN0736
|
1200
|
04/02/2023
|
No Such Account
|
94
|
TN2913002_231222FTO_1326232
|
2913002000NRG23231220221545499
|
018559760
|
23/12/2022
|
Baby
|
Baby
|
2913002WL054396
|
00715
|
DBSS0IN0736
|
1200
|
04/02/2023
|
No Such Account
|
95
|
TN2913002_231222FTO_1326232
|
2913002000NRG23231220221545507
|
018559760
|
23/12/2022
|
Devaki
|
Devaki
|
2913002WL054396
|
00715
|
DBSS0IN0736
|
1200
|
04/02/2023
|
No Such Account
|
96
|
TN2913002_231222FTO_1326232
|
2913002000NRG23231220221545510
|
018559760
|
23/12/2022
|
Nandhini
|
Nandhini
|
2913002WL054396
|
00715
|
DBSS0IN0736
|
1200
|
04/02/2023
|
No Such Account
|
97
|
TN2913002_231222FTO_1326232
|
2913002000NRG23231220221545520
|
018559760
|
23/12/2022
|
AnadaNayaki
|
AnadaNayaki
|
2913002WL054396
|
00715
|
DBSS0IN0736
|
600
|
04/02/2023
|
No Such Account
|
98
|
TN2913002_231222FTO_1326232
|
2913002000NRG23231220221545521
|
018559760
|
23/12/2022
|
Latha
|
Latha
|
2913002WL054396
|
00715
|
DBSS0IN0736
|
1200
|
04/02/2023
|
No Such Account
|
99
|
TN2913002_231222FTO_1326232
|
2913002000NRG23231220221545523
|
018559760
|
23/12/2022
|
Kalyani
|
Kalyani
|
2913002WL054396
|
00715
|
DBSS0IN0736
|
1200
|
04/02/2023
|
No Such Account
|
100
|
TN2913002_231222FTO_1326232
|
2913002000NRG23231220221545524
|
018559760
|
23/12/2022
|
Dharmaraj
|
Dharmaraj
|
2913002WL054396
|
00715
|
DBSS0IN0736
|
1200
|
04/02/2023
|
No Such Account
|
101
|
TN2913002_231222FTO_1326232
|
2913002000NRG23231220221545527
|
018559760
|
23/12/2022
|
Pitchaiyammal
|
Pitchaiyammal
|
2913002WL054396
|
00715
|
DBSS0IN0736
|
1200
|
04/02/2023
|
No Such Account
|
102
|
TN2913002_231222FTO_1326232
|
2913002000NRG23231220221545528
|
018559760
|
23/12/2022
|
Selvanayagi
|
Selvanayagi
|
2913002WL054396
|
00715
|
DBSS0IN0736
|
1200
|
04/02/2023
|
No Such Account
|
103
|
TN2913002_231222FTO_1326232
|
2913002000NRG23231220221545529
|
018559760
|
23/12/2022
|
Malarkodi
|
Malarkodi
|
2913002WL054396
|
00715
|
DBSS0IN0736
|
1686
|
04/02/2023
|
No Such Account
|
104
|
TN2913002_231222FTO_1326232
|
2913002000NRG23231220221545530
|
018559760
|
23/12/2022
|
Lalitha
|
Lalitha
|
2913002WL054396
|
00715
|
DBSS0IN0736
|
1200
|
04/02/2023
|
No Such Account
|
105
|
TN2913002_231222FTO_1326232
|
2913002000NRG23231220221545531
|
018559760
|
23/12/2022
|
Loganathan
|
Loganathan
|
2913002WL054396
|
00715
|
DBSS0IN0736
|
1200
|
04/02/2023
|
No Such Account
|
106
|
TN2913002_020323APB_FTO_1609507
|
2913002000NRG23020320231964685
|
008364928
|
02/03/2023
|
Maria Chitra
|
Maria Chitra
|
2913002WL066628
|
00176
|
IDIB000T103
|
1500
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
107
|
TN2913002_020323APB_FTO_1609525
|
2913002000NRG23020320231965687
|
008364928
|
02/03/2023
|
Manimekalai
|
Manimekalai
|
2913002WL066650
|
00177
|
IOBA0000216
|
1500
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
108
|
TN2913002_020323APB_FTO_1608711
|
2913002000NRG23020320231966304
|
008364928
|
02/03/2023
|
Jenova mary
|
Jenova mary
|
2913002WL066664
|
00177
|
IOBA0000216
|
460
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
109
|
TN2913002_020323APB_FTO_1608729
|
2913002000NRG23020320231966617
|
008364928
|
02/03/2023
|
Vijayanathan
|
Vijayanathan
|
2913002WL066668
|
00546
|
CIUB0000019
|
230
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
110
|
TN2913002_020323APB_FTO_1609468
|
2913002000NRG23020320231971458
|
008364928
|
02/03/2023
|
Ambika
|
Ambika
|
2913002WL066827
|
00715
|
DBSS0IN0736
|
1380
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
111
|
TN2913002_020323APB_FTO_1609468
|
2913002000NRG23020320231971459
|
008364928
|
02/03/2023
|
Lalitha
|
Lalitha
|
2913002WL066827
|
00715
|
DBSS0IN0736
|
1380
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
112
|
TN2913002_020323APB_FTO_1609213
|
2913002000NRG23020320231973360
|
008364928
|
02/03/2023
|
Anitha
|
Anitha
|
2913002WL066861
|
00715
|
DBSS0IN0736
|
500
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
113
|
TN2913002_020722APB_FTO_466793
|
2913002000NRG23020720220499134
|
015112636
|
02/07/2022
|
Sukumar
|
Sukumar
|
2913002WL016514
|
00177
|
IOBA0000216
|
1200
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
114
|
TN2913002_020722APB_FTO_466793
|
2913002000NRG23020720220499162
|
015112636
|
02/07/2022
|
Pawnaambal
|
Pawnaambal
|
2913002WL016514
|
00177
|
IOBA0000216
|
1200
|
11/07/2022
|
KYC Documents Pending
|
115
|
TN2913002_020722APB_FTO_466781
|
2913002000NRG23020720220499294
|
015112636
|
02/07/2022
|
Kala
|
Kala
|
2913002WL016518
|
00177
|
IOBA0001008
|
1200
|
11/07/2022
|
KYC Documents Pending
|
116
|
TN2913002_020722APB_FTO_466781
|
2913002000NRG23020720220499328
|
015112636
|
02/07/2022
|
Vasuki
|
Vasuki
|
2913002WL016518
|
00177
|
IOBA0001008
|
1000
|
11/07/2022
|
KYC Documents Pending
|
117
|
TN2913002_020722FTO_466765
|
2913002000NRG23020720220500060
|
015112829
|
02/07/2022
|
Rani
|
Rani
|
2913002WL016536
|
00715
|
DBSS0IN0736
|
1200
|
11/07/2022
|
No Such Account
|
118
|
TN2913002_020722FTO_466745
|
2913002000NRG23020720220501691
|
015112829
|
02/07/2022
|
Vembu
|
Vembu
|
2913002WL016587
|
00715
|
DBSS0IN0736
|
1200
|
11/07/2022
|
No Such Account
|
119
|
TN2913002_020722FTO_466745
|
2913002000NRG23020720220501694
|
015112829
|
02/07/2022
|
Jayachandran
|
Jayachandran
|
2913002WL016587
|
00715
|
DBSS0IN0736
|
1200
|
11/07/2022
|
No Such Account
|
120
|
TN2913002_020722FTO_466745
|
2913002000NRG23020720220501700
|
015112829
|
02/07/2022
|
Sumathi
|
Sumathi
|
2913002WL016587
|
00715
|
DBSS0IN0736
|
600
|
11/07/2022
|
No Such Account
|
121
|
TN2913002_020722FTO_466745
|
2913002000NRG23020720220501701
|
015112829
|
02/07/2022
|
Poshangu
|
Poshangu
|
2913002WL016587
|
00715
|
DBSS0IN0736
|
1200
|
11/07/2022
|
No Such Account
|
122
|
TN2913002_020722FTO_466745
|
2913002000NRG23020720220501702
|
015112829
|
02/07/2022
|
Mariyaee
|
Mariyaee
|
2913002WL016587
|
00715
|
DBSS0IN0736
|
1200
|
11/07/2022
|
No Such Account
|
123
|
TN2913002_020722FTO_466745
|
2913002000NRG23020720220501703
|
015112829
|
02/07/2022
|
Pappa
|
Pappa
|
2913002WL016587
|
00715
|
DBSS0IN0736
|
1000
|
11/07/2022
|
No Such Account
|
124
|
TN2913002_020722FTO_466745
|
2913002000NRG23020720220501704
|
015112829
|
02/07/2022
|
Selvaraj
|
Selvaraj
|
2913002WL016587
|
00715
|
DBSS0IN0736
|
1200
|
11/07/2022
|
No Such Account
|
125
|
TN2913002_020722APB_FTO_466729
|
2913002000NRG23020720220501987
|
015112636
|
02/07/2022
|
Snthanasamy
|
Snthanasamy
|
2913002WL016593
|
00177
|
IOBA0001223
|
1200
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
126
|
TN2913002_020922APB_FTO_815438
|
2913002000NRG23020920220903408
|
035858147
|
02/09/2022
|
Jenova mary
|
Jenova mary
|
2913002WL031902
|
00177
|
IOBA0000216
|
1000
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
127
|
TN2913002_020922FTO_816016
|
2913002000NRG23020920220905557
|
035858165
|
02/09/2022
|
Muniyammal
|
Muniyammal
|
2913002WL031960
|
00177
|
IOBA0000216
|
1000
|
18/10/2022
|
No Such Account
|
128
|
TN2913002_231222FTO_1326232
|
2913002000NRG23231220221545533
|
018559760
|
23/12/2022
|
Anjammal
|
Anjammal
|
2913002WL054396
|
00715
|
DBSS0IN0736
|
1200
|
04/02/2023
|
No Such Account
|
129
|
TN2913002_231222FTO_1326232
|
2913002000NRG23231220221545539
|
018559760
|
23/12/2022
|
Thenmozli
|
Thenmozli
|
2913002WL054396
|
00715
|
DBSS0IN0736
|
800
|
04/02/2023
|
No Such Account
|
130
|
TN2913002_231222FTO_1326232
|
2913002000NRG23231220221545543
|
018559760
|
23/12/2022
|
Palani
|
Palani
|
2913002WL054396
|
00715
|
DBSS0IN0736
|
1200
|
04/02/2023
|
No Such Account
|
131
|
TN2913002_231222FTO_1326367
|
2913002000NRG23231220221545611
|
018559760
|
23/12/2022
|
Valarmathi
|
Valarmathi
|
2913002WL054403
|
00176
|
IDIB000T103
|
800
|
04/02/2023
|
No Such Account
|
132
|
TN2913002_231222APB_FTO_1326381
|
2913002000NRG23231220221545616
|
018558934
|
23/12/2022
|
Madhavi
|
Madhavi
|
2913002WL054403
|
00715
|
DBSS0IN0736
|
600
|
06/02/2023
|
Aadhaar Number not Mapped to Account Number
|
133
|
TN2913002_231222FTO_1326343
|
2913002000NRG23231220221545837
|
018559760
|
23/12/2022
|
Lourdxavier
|
Lourdxavier
|
2913002WL054419
|
00176
|
IDIB000T103
|
800
|
04/02/2023
|
Account closed
|
134
|
TN2913002_231222FTO_1326343
|
2913002000NRG23231220221545849
|
018559760
|
23/12/2022
|
Ramya
|
Ramya
|
2913002WL054419
|
00176
|
IDIB000T103
|
800
|
04/02/2023
|
No Such Account
|
135
|
TN2913002_231222APB_FTO_1327392
|
2913002000NRG23231220221546781
|
018558934
|
23/12/2022
|
Vimaladevi
|
Vimaladevi
|
2913002WL054461
|
00546
|
CIUB0000019
|
1200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
136
|
TN2913002_231222APB_FTO_1327282
|
2913002000NRG23231220221547203
|
018558934
|
23/12/2022
|
Rani
|
Rani
|
2913002WL054467
|
00177
|
IOBA0001008
|
1200
|
06/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
137
|
TN2913002_231222APB_FTO_1330041
|
2913002000NRG23231220221550764
|
018558934
|
23/12/2022
|
Senbagavalli
|
Senbagavalli
|
2913002WL054571
|
00176
|
IDIB000T103
|
1200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
138
|
TN2913002_231222FTO_1329664
|
2913002000NRG23231220221553806
|
018559760
|
23/12/2022
|
Chitra
|
Chitra
|
2913002WL054648
|
00177
|
IOBA0001008
|
800
|
04/02/2023
|
Account closed
|
139
|
TN2913002_231222APB_FTO_1329479
|
2913002000NRG23231220221553992
|
018558934
|
23/12/2022
|
Fathimamery
|
Fathimamery
|
2913002WL054653
|
00177
|
IOBA0001008
|
1000
|
06/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
140
|
TN2913002_240223APB_FTO_1583030
|
2913002000NRG23240220231920269
|
005716042
|
24/02/2023
|
MRS. R RAJESWARI
|
MRS. R RAJESWARI
|
2913002WL065215
|
00177
|
IOBA0001008
|
1380
|
04/04/2023
|
Account closed
|
141
|
TN2913002_240223APB_FTO_1586791
|
2913002000NRG23240220231939853
|
005716042
|
24/02/2023
|
Saraswathi
|
Saraswathi
|
2913002WL065811
|
00177
|
IOBA0001223
|
1380
|
04/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
142
|
TN2913002_240223APB_FTO_1586803
|
2913002000NRG23240220231940319
|
005716042
|
24/02/2023
|
Kayalkanni
|
Kayalkanni
|
2913002WL065824
|
00715
|
DBSS0IN0736
|
1380
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
143
|
TN2913002_240323APB_FTO_1691258
|
2913002000NRG23240320232188774
|
027904319
|
24/03/2023
|
Tamilarasi
|
Tamilarasi
|
2913002WL072803
|
00177
|
IOBA0001008
|
1000
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
144
|
TN2913002_240622FTO_406929
|
2913002000NRG23240620220429877
|
022861840
|
24/06/2022
|
Ragupathi
|
Ragupathi
|
2913002WL014131
|
00715
|
DBSS0IN0736
|
4095
|
06/07/2022
|
No Such Account
|
145
|
TN2913002_240622FTO_414400
|
2913002000NRG23240620220444522
|
022861840
|
24/06/2022
|
Sumathi
|
Sumathi
|
2913002WL014528
|
00715
|
DBSS0IN0469
|
1200
|
06/07/2022
|
No Such Account
|
146
|
TN2913002_240622FTO_414400
|
2913002000NRG23240620220444523
|
022861840
|
24/06/2022
|
Renuka
|
Renuka
|
2913002WL014528
|
00715
|
DBSS0IN0736
|
1200
|
06/07/2022
|
No Such Account
|
147
|
TN2913002_240622FTO_414400
|
2913002000NRG23240620220444525
|
022861840
|
24/06/2022
|
Mohammad Beevi
|
Mohammad Beevi
|
2913002WL014528
|
00715
|
DBSS0IN0469
|
1000
|
06/07/2022
|
No Such Account
|
148
|
TN2913002_240622FTO_414400
|
2913002000NRG23240620220444529
|
022861840
|
24/06/2022
|
Kanagambal
|
Kanagambal
|
2913002WL014528
|
00715
|
DBSS0IN0469
|
1000
|
06/07/2022
|
No Such Account
|
149
|
TN2913002_240622FTO_414400
|
2913002000NRG23240620220444537
|
022861840
|
24/06/2022
|
Shagayarani
|
Shagayarani
|
2913002WL014528
|
00715
|
DBSS0IN0469
|
1200
|
06/07/2022
|
No Such Account
|
150
|
TN2913002_240622FTO_414400
|
2913002000NRG23240620220444538
|
022861840
|
24/06/2022
|
Nalini
|
Nalini
|
2913002WL014528
|
00715
|
DBSS0IN0469
|
800
|
06/07/2022
|
No Such Account
|
151
|
TN2913002_240622FTO_414400
|
2913002000NRG23240620220444539
|
022861840
|
24/06/2022
|
Roseline
|
Roseline
|
2913002WL014528
|
00715
|
DBSS0IN0469
|
800
|
06/07/2022
|
No Such Account
|
152
|
TN2913002_240622FTO_414339
|
2913002000NRG23240620220444627
|
022861840
|
24/06/2022
|
Saroja
|
Saroja
|
2913002WL014531
|
00715
|
DBSS0IN0736
|
1200
|
06/07/2022
|
No Such Account
|
153
|
TN2913002_240622FTO_414339
|
2913002000NRG23240620220444639
|
022861840
|
24/06/2022
|
Thiyalnayagi
|
Thiyalnayagi
|
2913002WL014531
|
00715
|
DBSS0IN0736
|
1200
|
06/07/2022
|
No Such Account
|
154
|
TN2913002_240622APB_FTO_414340
|
2913002000NRG23240620220444644
|
022861757
|
24/06/2022
|
Annakili
|
Annakili
|
2913002WL014531
|
00176
|
IDIB000T103
|
1200
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
155
|
TN2913002_240622FTO_414339
|
2913002000NRG23240620220444647
|
022861840
|
24/06/2022
|
Maruthambal
|
Maruthambal
|
2913002WL014531
|
00715
|
DBSS0IN0736
|
1200
|
06/07/2022
|
No Such Account
|
156
|
TN2913002_240622FTO_414339
|
2913002000NRG23240620220444655
|
022861840
|
24/06/2022
|
Manimekalai
|
Manimekalai
|
2913002WL014531
|
00715
|
DBSS0IN0736
|
1000
|
06/07/2022
|
No Such Account
|
157
|
TN2913002_240622FTO_414339
|
2913002000NRG23240620220444660
|
022861840
|
24/06/2022
|
Periyanayagi
|
Periyanayagi
|
2913002WL014531
|
00715
|
DBSS0IN0736
|
1200
|
06/07/2022
|
No Such Account
|
158
|
TN2913002_240822FTO_767427
|
2913002000NRG23240820220847002
|
020844961
|
24/08/2022
|
Poovalingam
|
Poovalingam
|
2913002WL0029350
|
00176
|
IDIB000T103
|
2730
|
01/09/2022
|
No Such Account
|
159
|
TN2913002_240822FTO_767427
|
2913002000NRG23240820220847236
|
020844961
|
24/08/2022
|
Jothibasu
|
Jothibasu
|
2913002WL0029418
|
00177
|
IOBA0001008
|
200
|
05/09/2022
|
No Such Account
|
160
|
TN2913002_241122FTO_1190673
|
2913002000NRG23241120221372286
|
026441358
|
24/11/2022
|
Elayarani
|
Elayarani
|
2913002WL0049283
|
00715
|
DBSS0IN0469
|
1000
|
13/12/2022
|
No Such Account
|
161
|
TN2913002_241122FTO_1190673
|
2913002000NRG23241120221372361
|
026441358
|
24/11/2022
|
Sudharsan
|
Sudharsan
|
2913002WL0049298
|
00176
|
IDIB000T103
|
800
|
13/12/2022
|
No Such Account
|
162
|
TN2913002_241122FTO_1190673
|
2913002000NRG23241120221372362
|
026441358
|
24/11/2022
|
Sekar
|
Sekar
|
2913002WL0049298
|
00546
|
CIUB0000019
|
1000
|
13/12/2022
|
No Such Account
|
163
|
TN2913002_241122FTO_1190673
|
2913002000NRG23241120221372363
|
026441358
|
24/11/2022
|
Kalai Prasanth
|
Kalai Prasanth
|
2913002WL0049298
|
00546
|
CIUB0000019
|
600
|
13/12/2022
|
No Such Account
|
164
|
TN2913002_241122FTO_1190673
|
2913002000NRG23241120221372364
|
026441358
|
24/11/2022
|
Umamaheswari
|
Umamaheswari
|
2913002WL0049298
|
00176
|
IDIB000T103
|
1000
|
13/12/2022
|
No Such Account
|
165
|
TN2913002_241122FTO_1190673
|
2913002000NRG23241120221372365
|
026441358
|
24/11/2022
|
Malarkodi
|
Malarkodi
|
2913002WL0049298
|
00546
|
CIUB0000019
|
800
|
13/12/2022
|
No Such Account
|
166
|
TN2913002_241122FTO_1190673
|
2913002000NRG23241120221372366
|
026441358
|
24/11/2022
|
Malarkodi
|
Malarkodi
|
2913002WL0049298
|
00546
|
CIUB0000019
|
1200
|
13/12/2022
|
No Such Account
|
167
|
TN2913002_241122FTO_1190673
|
2913002000NRG23241120221372374
|
026441358
|
24/11/2022
|
Illayaraja
|
Illayaraja
|
2913002WL0049301
|
00176
|
IDIB000T103
|
1200
|
13/12/2022
|
No Such Account
|
168
|
TN2913002_241122FTO_1190673
|
2913002000NRG23241120221372375
|
026441358
|
24/11/2022
|
Thiygarajan
|
Thiygarajan
|
2913002WL0049301
|
00176
|
IDIB000T103
|
1200
|
13/12/2022
|
No Such Account
|
169
|
TN2913002_241122FTO_1190673
|
2913002000NRG23241120221372378
|
026441358
|
24/11/2022
|
Sathish kumar
|
Sathish kumar
|
2913002WL0049303
|
00177
|
IOBA0001008
|
1200
|
13/12/2022
|
No Such Account
|
170
|
TN2913002_241222APB_FTO_1334310
|
2913002000NRG23241220221558007
|
018559149
|
24/12/2022
|
Jesteen Rita Rani
|
Jesteen Rita Rani
|
2913002WL054754
|
00176
|
IDIB000T103
|
1405
|
06/02/2023
|
Aadhaar Number not Mapped to Account Number
|
171
|
TN2913002_241222FTO_1334301
|
2913002000NRG23241220221558028
|
018559541
|
24/12/2022
|
Kuzhandhau Theras
|
Kuzhandhau Theras
|
2913002WL054754
|
00715
|
DBSS0IN0469
|
800
|
04/02/2023
|
No Such Account
|
172
|
TN2913002_241222APB_FTO_1333365
|
2913002000NRG23241220221559395
|
018559149
|
24/12/2022
|
Kayalkanni
|
Kayalkanni
|
2913002WL054826
|
00715
|
DBSS0IN0736
|
600
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
173
|
TN2913002_241222FTO_1333188
|
2913002000NRG23241220221559972
|
018559541
|
24/12/2022
|
Karuthammal
|
Karuthammal
|
2913002WL054847
|
00715
|
DBSS0IN0736
|
2290
|
04/02/2023
|
No Such Account
|
174
|
TN2913002_241222APB_FTO_1333129
|
2913002000NRG23241220221560198
|
018559149
|
24/12/2022
|
Rukumani devi
|
Rukumani devi
|
2913002WL054854
|
00177
|
IOBA0001008
|
1200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
175
|
TN2913002_241222APB_FTO_1335975
|
2913002000NRG23241220221565653
|
018559149
|
24/12/2022
|
Sharmiladevi
|
Sharmiladevi
|
2913002WL055002
|
00177
|
IOBA0001008
|
1686
|
06/02/2023
|
Aadhaar Number not Mapped to Account Number
|
176
|
TN2913002_241222APB_FTO_1336033
|
2913002000NRG23241220221565945
|
018559149
|
24/12/2022
|
Jenova mary
|
Jenova mary
|
2913002WL055020
|
00177
|
IOBA0000216
|
800
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
177
|
TN2913002_241222APB_FTO_1337245
|
2913002000NRG23241220221568969
|
018559149
|
24/12/2022
|
Selvi
|
Selvi
|
2913002WL055098
|
00177
|
IOBA0001008
|
1000
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
178
|
TN2913002_250223APB_FTO_1590327
|
2913002000NRG23250220231951262
|
005716191
|
25/02/2023
|
Gnanathickam Dhanaseelan
|
Gnanathickam Dhanaseelan
|
2913002WL066123
|
00546
|
CIUB0000019
|
1150
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
179
|
TN2913002_250323APB_FTO_1694002
|
2913002000NRG23250320232199533
|
005714223
|
25/03/2023
|
Saraswathi
|
Saraswathi
|
2913002WL073023
|
00177
|
IOBA0001223
|
1000
|
04/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
180
|
TN2913002_250622FTO_420345
|
2913002000NRG23250620220454823
|
022861850
|
25/06/2022
|
PastinBasker
|
PastinBasker
|
2913002WL014872
|
00715
|
DBSS0IN0736
|
3435
|
06/07/2022
|
Account closed
|
181
|
TN2913002_250722APB_FTO_601039
|
2913002000NRG23250720220652159
|
015746041
|
25/07/2022
|
Chinnaduari
|
Chinnaduari
|
2913002WL022375
|
00177
|
IOBA0001008
|
2050
|
08/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
182
|
TN2913002_250822FTO_771925
|
2913002000NRG23250820220848125
|
020844942
|
25/08/2022
|
Sekar
|
Sekar
|
2913002WL0029666
|
00546
|
CIUB0000019
|
1000
|
01/09/2022
|
No Such Account
|
183
|
TN2913002_250822FTO_771925
|
2913002000NRG23250820220848127
|
020844942
|
25/08/2022
|
Umamaheswari
|
Umamaheswari
|
2913002WL0029666
|
00176
|
IDIB000T103
|
1000
|
01/09/2022
|
No Such Account
|
184
|
TN2913002_250822FTO_771925
|
2913002000NRG23250820220848131
|
020844942
|
25/08/2022
|
Malarkodi
|
Malarkodi
|
2913002WL0029666
|
00546
|
CIUB0000019
|
1200
|
01/09/2022
|
No Such Account
|
185
|
TN2913002_250822FTO_771925
|
2913002000NRG23250820220848166
|
020844942
|
25/08/2022
|
Anthoni Aantharaj
|
Anthoni Aantharaj
|
2913002WL0029681
|
00415
|
SBIN0012790
|
1200
|
01/09/2022
|
No Such Account
|
186
|
TN2913002_250822FTO_771925
|
2913002000NRG23250820220848178
|
020844942
|
25/08/2022
|
Periyanayagi
|
Periyanayagi
|
2913002WL0029682
|
00715
|
DBSS0IN0736
|
1200
|
01/09/2022
|
No Such Account
|
187
|
TN2913002_250822FTO_771925
|
2913002000NRG23250820220848197
|
020844942
|
25/08/2022
|
Jemma Deisyrani
|
Jemma Deisyrani
|
2913002WL0029692
|
00715
|
DBSS0IN0469
|
1200
|
01/09/2022
|
No Such Account
|
188
|
TN2913002_250822FTO_771925
|
2913002000NRG23250820220848209
|
020844942
|
25/08/2022
|
Devika
|
Devika
|
2913002WL0029698
|
00177
|
IOBA0001008
|
1200
|
05/09/2022
|
No Such Account
|
189
|
TN2913002_250822FTO_771925
|
2913002000NRG23250820220848226
|
020844942
|
25/08/2022
|
Velumani
|
Velumani
|
2913002WL0029703
|
00177
|
IOBA0000216
|
1000
|
05/09/2022
|
No Such Account
|
190
|
TN2913002_250822FTO_771925
|
2913002000NRG23250820220848228
|
020844942
|
25/08/2022
|
Ramkumar
|
Ramkumar
|
2913002WL0029703
|
00177
|
IOBA0000216
|
1000
|
05/09/2022
|
No Such Account
|
191
|
TN2913002_250822FTO_771925
|
2913002000NRG23250820220848229
|
020844942
|
25/08/2022
|
Ramkumar
|
Ramkumar
|
2913002WL0029703
|
00177
|
IOBA0000216
|
400
|
05/09/2022
|
No Such Account
|
192
|
TN2913002_250822FTO_771925
|
2913002000NRG23250820220848263
|
020844942
|
25/08/2022
|
Leo Immanuvel
|
Leo Immanuvel
|
2913002WL0029713
|
00715
|
DBSS0IN0736
|
1686
|
01/09/2022
|
Account closed
|
193
|
TN2913002_250822FTO_771925
|
2913002000NRG23250820220848264
|
020844942
|
25/08/2022
|
Leo Immanuvel
|
Leo Immanuvel
|
2913002WL0029713
|
00715
|
DBSS0IN0736
|
1686
|
01/09/2022
|
Account closed
|
194
|
TN2913002_250822FTO_771925
|
2913002000NRG23250820220848265
|
020844942
|
25/08/2022
|
Lakshmi
|
Lakshmi
|
2913002WL0029713
|
00715
|
DBSS0IN0736
|
1200
|
01/09/2022
|
No Such Account
|
195
|
TN2913002_250822FTO_771925
|
2913002000NRG23250820220848266
|
020844942
|
25/08/2022
|
Kanikai
|
Kanikai
|
2913002WL0029713
|
00715
|
DBSS0IN0736
|
1200
|
01/09/2022
|
No Such Account
|
196
|
TN2913002_250822FTO_771925
|
2913002000NRG23250820220848267
|
020844942
|
25/08/2022
|
Kanikai
|
Kanikai
|
2913002WL0029713
|
00715
|
DBSS0IN0736
|
600
|
01/09/2022
|
No Such Account
|
197
|
TN2913002_250822FTO_771925
|
2913002000NRG23250820220848268
|
020844942
|
25/08/2022
|
Kathirasan
|
Kathirasan
|
2913002WL0029713
|
00176
|
IDIB000T103
|
400
|
01/09/2022
|
No Such Account
|
198
|
TN2913002_250822FTO_771925
|
2913002000NRG23250820220848269
|
020844942
|
25/08/2022
|
Ashok Kumar
|
Ashok Kumar
|
2913002WL0029713
|
00715
|
DBSS0IN0736
|
1000
|
01/09/2022
|
No Such Account
|
199
|
TN2913002_250822FTO_771925
|
2913002000NRG23250820220848270
|
020844942
|
25/08/2022
|
Pattamal
|
Pattamal
|
2913002WL0029714
|
00177
|
IOBA0000216
|
600
|
05/09/2022
|
No Such Account
|
200
|
TN2913002_250822FTO_771925
|
2913002000NRG23250820220848271
|
020844942
|
25/08/2022
|
Rajangam
|
Rajangam
|
2913002WL0029715
|
00715
|
DBSS0IN0736
|
800
|
01/09/2022
|
No Such Account
|
201
|
TN2913002_250822FTO_771925
|
2913002000NRG23250820220848275
|
020844942
|
25/08/2022
|
Sharmila
|
Sharmila
|
2913002WL0029716
|
00715
|
DBSS0IN0736
|
800
|
01/09/2022
|
Account closed
|
202
|
TN2913002_260822FTO_777236
|
2913002000NRG23250820220848277
|
011287239
|
26/08/2022
|
Selvi
|
Selvi
|
2913002WL0029716
|
00715
|
DBSS0IN0736
|
800
|
07/09/2022
|
No Such Account
|
203
|
TN2913002_020922APB_FTO_816104
|
2913002000NRG23020920220909453
|
035858147
|
02/09/2022
|
Velumani
|
Velumani
|
2913002WL032037
|
00177
|
IOBA0000216
|
800
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
204
|
TN2913002_020922APB_FTO_816908
|
2913002000NRG23020920220912649
|
035858147
|
02/09/2022
|
Arulraj
|
Arulraj
|
2913002WL032117
|
00546
|
CIUB0000019
|
1000
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
205
|
TN2913002_020922FTO_817863
|
2913002000NRG23020920220916760
|
035858165
|
02/09/2022
|
Gomathi
|
Gomathi
|
2913002WL032204
|
00715
|
DBSS0IN0736
|
1405
|
18/10/2022
|
No Such Account
|
206
|
TN2913002_020922FTO_817863
|
2913002000NRG23020920220916770
|
035858165
|
02/09/2022
|
Sathyamoorthy
|
Sathyamoorthy
|
2913002WL032204
|
00715
|
DBSS0IN0736
|
400
|
18/10/2022
|
No Such Account
|
207
|
TN2913002_020922FTO_817863
|
2913002000NRG23020920220916771
|
035858165
|
02/09/2022
|
Meera
|
Meera
|
2913002WL032204
|
00715
|
DBSS0IN0736
|
600
|
18/10/2022
|
No Such Account
|
208
|
TN2913002_020922FTO_818177
|
2913002000NRG23020920220918871
|
035858165
|
02/09/2022
|
Parthiban
|
Parthiban
|
2913002WL032292
|
00415
|
SBIN0018613
|
1000
|
18/10/2022
|
No Such Account
|
209
|
TN2913002_020922FTO_818177
|
2913002000NRG23020920220918917
|
035858165
|
02/09/2022
|
Palanimanickam
|
Palanimanickam
|
2913002WL032292
|
00715
|
DBSS0IN0736
|
1000
|
18/10/2022
|
No Such Account
|
210
|
TN2913002_020922FTO_818108
|
2913002000NRG23020920220919689
|
035858165
|
02/09/2022
|
Biula Theras
|
Biula Theras
|
2913002WL032313
|
00715
|
DBSS0IN0736
|
1365
|
18/10/2022
|
No Such Account
|
211
|
TN2913002_020922FTO_818108
|
2913002000NRG23020920220919691
|
035858165
|
02/09/2022
|
Jayarani
|
Jayarani
|
2913002WL032313
|
00715
|
DBSS0IN0469
|
1365
|
18/10/2022
|
No Such Account
|
212
|
TN2913002_020922FTO_818108
|
2913002000NRG23020920220919694
|
035858165
|
02/09/2022
|
Jonapart Manickam
|
Jonapart Manickam
|
2913002WL032313
|
00715
|
DBSS0IN0736
|
1365
|
18/10/2022
|
No Such Account
|
213
|
TN2913002_020922FTO_818216
|
2913002000NRG23020920220919869
|
035858165
|
02/09/2022
|
Yacob
|
Yacob
|
2913002WL0032323
|
00715
|
DBSS0IN0736
|
1200
|
18/10/2022
|
No Such Account
|
214
|
TN2913002_021222APB_FTO_1223934
|
2913002000NRG23021220221417342
|
026441765
|
02/12/2022
|
Samiammal
|
Samiammal
|
2913002WL050707
|
00177
|
IOBA0001008
|
1200
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
215
|
TN2913002_021222APB_FTO_1224553
|
2913002000NRG23021220221420124
|
026441765
|
02/12/2022
|
Manikandan
|
Manikandan
|
2913002WL050800
|
00715
|
DBSS0IN0736
|
1000
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
216
|
TN2913002_021222APB_FTO_1226446
|
2913002000NRG23021220221427195
|
026441765
|
02/12/2022
|
Duraiswamy
|
Duraiswamy
|
2913002WL051014
|
00546
|
CIUB0000019
|
400
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
217
|
TN2913002_021222APB_FTO_1227238
|
2913002000NRG23021220221428173
|
026441765
|
02/12/2022
|
Arokiyaraj
|
Arokiyaraj
|
2913002WL051035
|
00177
|
IOBA0001008
|
4095
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
218
|
TN2913002_021222FTO_1226871
|
2913002000NRG23021220221429186
|
026441394
|
02/12/2022
|
Vijayalakshmi
|
Vijayalakshmi
|
2913002WL051075
|
00177
|
IOBA0001008
|
1200
|
13/12/2022
|
No Such Account
|
219
|
TN2913002_021222FTO_1227275
|
2913002000NRG23021220221430217
|
026441394
|
02/12/2022
|
Lourthuxavier
|
Lourthuxavier
|
2913002WL051118
|
00715
|
DBSS0IN0736
|
800
|
13/12/2022
|
Account closed
|
220
|
TN2913002_030323APB_FTO_1613954
|
2913002000NRG23030320231988828
|
025730741
|
03/03/2023
|
Kayalkanni
|
Kayalkanni
|
2913002WL067287
|
00715
|
DBSS0IN0736
|
1500
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
221
|
TN2913002_030323APB_FTO_1613909
|
2913002000NRG23030320231989563
|
025730741
|
03/03/2023
|
Vimaladevi
|
Vimaladevi
|
2913002WL067305
|
00546
|
CIUB0000019
|
1500
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
222
|
TN2913002_030922FTO_821401
|
2913002000NRG23030920220931656
|
035858178
|
03/09/2022
|
Ramanathan
|
Ramanathan
|
2913002WL032724
|
00176
|
IDIB000T103
|
1365
|
18/10/2022
|
A/c Blocked or Frozen
|
223
|
TN2913002_030922APB_FTO_825698
|
2913002000NRG23030920220937652
|
035858377
|
03/09/2022
|
Mariammal
|
Mariammal
|
2913002WL032963
|
00177
|
IOBA0000216
|
1092
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
224
|
TN2913002_031222APB_FTO_1231187
|
2913002000NRG23031220221439048
|
026441500
|
03/12/2022
|
Fathimamery
|
Fathimamery
|
2913002WL051362
|
00177
|
IOBA0001008
|
1200
|
13/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
225
|
TN2913002_250822FTO_771925
|
2913002000NRG23250820220848278
|
020844942
|
25/08/2022
|
Shakthivel
|
Shakthivel
|
2913002WL0029717
|
00177
|
IOBA0001008
|
1200
|
05/09/2022
|
No Such Account
|
226
|
TN2913002_251122APB_FTO_1194996
|
2913002000NRG23251120221379404
|
026441448
|
25/11/2022
|
Rengaraj
|
Rengaraj
|
2913002WL049545
|
00177
|
IOBA0000216
|
1000
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
227
|
TN2913002_251122APB_FTO_1194720
|
2913002000NRG23251120221380060
|
026441448
|
25/11/2022
|
Balasubramaniyan
|
Balasubramaniyan
|
2913002WL049571
|
00715
|
DBSS0IN0736
|
800
|
13/12/2022
|
Aadhaar Number not Mapped to Account Number
|
228
|
TN2913002_251122APB_FTO_1194720
|
2913002000NRG23251120221380072
|
026441448
|
25/11/2022
|
Kannan
|
Kannan
|
2913002WL049571
|
00715
|
DBSS0IN0736
|
1200
|
13/12/2022
|
Aadhaar Number not Mapped to Account Number
|
229
|
TN2913002_251122APB_FTO_1194720
|
2913002000NRG23251120221380075
|
026441448
|
25/11/2022
|
Sampath
|
Sampath
|
2913002WL049571
|
00715
|
DBSS0IN0736
|
1200
|
13/12/2022
|
Aadhaar Number not Mapped to Account Number
|
230
|
TN2913002_251122APB_FTO_1194720
|
2913002000NRG23251120221380083
|
026441448
|
25/11/2022
|
Banumathi
|
Banumathi
|
2913002WL049571
|
00715
|
DBSS0IN0736
|
1200
|
13/12/2022
|
Aadhaar Number not Mapped to Account Number
|
231
|
TN2913002_251122APB_FTO_1194720
|
2913002000NRG23251120221380084
|
026441448
|
25/11/2022
|
Govindaraj
|
Govindaraj
|
2913002WL049571
|
00715
|
DBSS0IN0736
|
1200
|
13/12/2022
|
Aadhaar Number not Mapped to Account Number
|
232
|
TN2913002_251122APB_FTO_1194720
|
2913002000NRG23251120221380089
|
026441448
|
25/11/2022
|
Munthiriyammal
|
Munthiriyammal
|
2913002WL049571
|
00715
|
DBSS0IN0736
|
1200
|
13/12/2022
|
Aadhaar Number not Mapped to Account Number
|
233
|
TN2913002_251122FTO_1195120
|
2913002000NRG23251120221381988
|
026442729
|
25/11/2022
|
Muthu pechi
|
Muthu pechi
|
2913002WL049639
|
00715
|
DBSS0IN0469
|
1200
|
13/12/2022
|
Account closed
|
234
|
TN2913002_251122FTO_1195120
|
2913002000NRG23251120221382000
|
026442729
|
25/11/2022
|
Roseline
|
Roseline
|
2913002WL049639
|
00715
|
DBSS0IN0736
|
1200
|
13/12/2022
|
Account closed
|
235
|
TN2913002_251122APB_FTO_1195615
|
2913002000NRG23251120221383406
|
026441448
|
25/11/2022
|
Maheswari
|
Maheswari
|
2913002WL049679
|
00546
|
CIUB0000019
|
1200
|
13/12/2022
|
Aadhaar Number not Mapped to Account Number
|
236
|
TN2913002_251122APB_FTO_1195384
|
2913002000NRG23251120221384230
|
026441448
|
25/11/2022
|
Rathamani
|
Rathamani
|
2913002WL049701
|
00715
|
DBSS0IN0736
|
600
|
13/12/2022
|
Aadhaar Number not Mapped to Account Number
|
237
|
TN2913002_251122APB_FTO_1194653
|
2913002000NRG23251120221384270
|
026441448
|
25/11/2022
|
Jenova mary
|
Jenova mary
|
2913002WL049702
|
00177
|
IOBA0000216
|
1000
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
238
|
TN2913002_251122APB_FTO_1195267
|
2913002000NRG23251120221384676
|
026441448
|
25/11/2022
|
Savithri
|
Savithri
|
2913002WL049708
|
00715
|
DBSS0IN0736
|
1000
|
13/12/2022
|
Aadhaar Number not Mapped to Account Number
|
239
|
TN2913002_251122APB_FTO_1195267
|
2913002000NRG23251120221384681
|
026441448
|
25/11/2022
|
Chandra
|
Chandra
|
2913002WL049708
|
00715
|
DBSS0IN0736
|
1000
|
13/12/2022
|
Aadhaar Number not Mapped to Account Number
|
240
|
TN2913002_251122APB_FTO_1195267
|
2913002000NRG23251120221384690
|
026441448
|
25/11/2022
|
Revathi
|
Revathi
|
2913002WL049708
|
00715
|
DBSS0IN0736
|
1000
|
13/12/2022
|
Aadhaar Number not Mapped to Account Number
|
241
|
TN2913002_251122APB_FTO_1195267
|
2913002000NRG23251120221384777
|
026441448
|
25/11/2022
|
Suguna
|
Suguna
|
2913002WL049708
|
00715
|
DBSS0IN0736
|
1000
|
13/12/2022
|
Aadhaar Number not Mapped to Account Number
|
242
|
TN2913002_251122APB_FTO_1196070
|
2913002000NRG23251120221386099
|
026441448
|
25/11/2022
|
Vijayalakshmi
|
Vijayalakshmi
|
2913002WL049739
|
00715
|
DBSS0IN0736
|
1200
|
13/12/2022
|
Aadhaar Number not Mapped to Account Number
|
243
|
TN2913002_251122APB_FTO_1196070
|
2913002000NRG23251120221386104
|
026441448
|
25/11/2022
|
Kaveri
|
Kaveri
|
2913002WL049739
|
00715
|
DBSS0IN0736
|
1200
|
13/12/2022
|
Aadhaar Number not Mapped to Account Number
|
244
|
TN2913002_251122APB_FTO_1196070
|
2913002000NRG23251120221386110
|
026441448
|
25/11/2022
|
Karpagam
|
Karpagam
|
2913002WL049739
|
00715
|
DBSS0IN0736
|
1200
|
13/12/2022
|
Aadhaar Number not Mapped to Account Number
|
245
|
TN2913002_251122APB_FTO_1196033
|
2913002000NRG23251120221386301
|
026441448
|
25/11/2022
|
Rukumani devi
|
Rukumani devi
|
2913002WL049744
|
00177
|
IOBA0001008
|
1000
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
246
|
TN2913002_251122APB_FTO_1195904
|
2913002000NRG23251120221386746
|
026441448
|
25/11/2022
|
Vimaladevi
|
Vimaladevi
|
2913002WL049752
|
00546
|
CIUB0000019
|
1000
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
247
|
TN2913002_031222APB_FTO_1231586
|
2913002000NRG23031220221442428
|
026441500
|
03/12/2022
|
Kadalkanni
|
Kadalkanni
|
2913002WL051437
|
00177
|
IOBA0000216
|
1000
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
248
|
TN2913002_031222APB_FTO_1231515
|
2913002000NRG23031220221442477
|
026441500
|
03/12/2022
|
Saraswathi
|
Saraswathi
|
2913002WL051438
|
00177
|
IOBA0001223
|
1200
|
13/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
249
|
TN2913002_031222APB_FTO_1231359
|
2913002000NRG23031220221442534
|
026441500
|
03/12/2022
|
Victoria
|
Victoria
|
2913002WL051440
|
00715
|
DBSS0IN0736
|
1200
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
250
|
TN2913002_031222FTO_1231659
|
2913002000NRG23031220221442785
|
026442634
|
03/12/2022
|
Muniyammal
|
Muniyammal
|
2913002WL051446
|
00177
|
IOBA0001008
|
1200
|
13/12/2022
|
No Such Account
|
251
|
TN2913002_031222FTO_1231659
|
2913002000NRG23031220221442786
|
026442634
|
03/12/2022
|
Karthika
|
Karthika
|
2913002WL051446
|
00177
|
IOBA0001008
|
600
|
13/12/2022
|
Account closed
|
252
|
TN2913002_031222APB_FTO_1232411
|
2913002000NRG23031220221445408
|
026441500
|
03/12/2022
|
SusaiBalraj
|
SusaiBalraj
|
2913002WL051518
|
00715
|
DBSS0IN0736
|
1200
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
253
|
TN2913002_031222FTO_1232406
|
2913002000NRG23031220221445411
|
026442634
|
03/12/2022
|
Kuzhandhau Theras
|
Kuzhandhau Theras
|
2913002WL051518
|
00715
|
DBSS0IN0469
|
1200
|
13/12/2022
|
No Such Account
|
254
|
TN2913002_031222FTO_1232406
|
2913002000NRG23031220221445438
|
026442634
|
03/12/2022
|
Gowri
|
Gowri
|
2913002WL051518
|
00715
|
DBSS0IN0469
|
1200
|
13/12/2022
|
Account closed
|
255
|
TN2913002_040223APB_FTO_1520695
|
2913002000NRG23040220231786628
|
007471822
|
04/02/2023
|
Johan Sughan
|
Johan Sughan
|
2913002WL061283
|
00177
|
IOBA0001223
|
1365
|
14/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
256
|
TN2913002_040822APB_FTO_663897
|
2913002000NRG23040820220703446
|
016533607
|
04/08/2022
|
Adhisaya Mary
|
Adhisaya Mary
|
2913002WL024336
|
00177
|
IOBA0000216
|
1200
|
16/08/2022
|
KYC Documents Pending
|
257
|
TN2913002_040822APB_FTO_664205
|
2913002000NRG23040820220704776
|
016533607
|
04/08/2022
|
Jenova mary
|
Jenova mary
|
2913002WL024366
|
00177
|
IOBA0000216
|
600
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
258
|
TN2913002_040822APB_FTO_663856
|
2913002000NRG23040820220705158
|
016533607
|
04/08/2022
|
Velumani
|
Velumani
|
2913002WL024372
|
00177
|
IOBA0000216
|
1000
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
259
|
TN2913002_040822FTO_666467
|
2913002000NRG23040820220706357
|
016533538
|
04/08/2022
|
Michal
|
Michal
|
2913002WL024425
|
00715
|
DBSS0IN0736
|
1200
|
16/08/2022
|
No Such Account
|
260
|
TN2913002_040822FTO_666467
|
2913002000NRG23040820220706365
|
016533538
|
04/08/2022
|
Jemma Deisyrani
|
Jemma Deisyrani
|
2913002WL024425
|
00715
|
DBSS0IN0469
|
1200
|
16/08/2022
|
No Such Account
|
261
|
TN2913002_040822FTO_666016
|
2913002000NRG23040820220708390
|
016533538
|
04/08/2022
|
Leo Immanuvel
|
Leo Immanuvel
|
2913002WL0024581
|
00715
|
DBSS0IN0736
|
1686
|
16/08/2022
|
No Such Account
|
262
|
TN2913002_040822FTO_666016
|
2913002000NRG23040820220708570
|
016533538
|
04/08/2022
|
Sekar
|
Sekar
|
2913002WL0024596
|
00546
|
CIUB0000019
|
1000
|
16/08/2022
|
No Such Account
|
263
|
TN2913002_040822FTO_667897
|
2913002000NRG23040820220711035
|
016533538
|
04/08/2022
|
Leo Immanuvel
|
Leo Immanuvel
|
2913002WL024697
|
00715
|
DBSS0IN0736
|
1686
|
16/08/2022
|
No Such Account
|
264
|
TN2913002_040822FTO_667897
|
2913002000NRG23040820220711055
|
016533538
|
04/08/2022
|
Lakshmi
|
Lakshmi
|
2913002WL024697
|
00715
|
DBSS0IN0736
|
1200
|
16/08/2022
|
No Such Account
|
265
|
TN2913002_050123APB_FTO_1391939
|
2913002000NRG23050120231635660
|
018558379
|
05/01/2023
|
Susila
|
Susila
|
2913002WL056814
|
00176
|
IDIB000T103
|
1200
|
06/02/2023
|
Account closed
|
266
|
TN2913002_050123FTO_1392211
|
2913002000NRG23050120231637230
|
018558771
|
05/01/2023
|
Valarmathi
|
Valarmathi
|
2913002WL056856
|
00176
|
IDIB000T103
|
1200
|
04/02/2023
|
No Such Account
|
267
|
TN2913002_050123APB_FTO_1392220
|
2913002000NRG23050120231637234
|
018558379
|
05/01/2023
|
Madhavi
|
Madhavi
|
2913002WL056856
|
00715
|
DBSS0IN0736
|
1200
|
06/02/2023
|
Aadhaar Number not Mapped to Account Number
|
268
|
TN2913002_050123FTO_1392170
|
2913002000NRG23050120231637826
|
018558771
|
05/01/2023
|
Govindhan
|
Govindhan
|
2913002WL056871
|
00715
|
DBSS0IN0736
|
1200
|
04/02/2023
|
No Such Account
|
269
|
TN2913002_050123APB_FTO_1392375
|
2913002000NRG23050120231638193
|
018558379
|
05/01/2023
|
Jenova mary
|
Jenova mary
|
2913002WL056878
|
00177
|
IOBA0000216
|
1000
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
270
|
TN2913002_251122FTO_1195076
|
2913002000NRG23251120221387991
|
026442729
|
25/11/2022
|
Poongodi
|
Poongodi
|
2913002WL049785
|
00715
|
DBSS0IN0736
|
1200
|
13/12/2022
|
Account closed
|
271
|
TN2913002_251122APB_FTO_1195696
|
2913002000NRG23251120221388066
|
026441448
|
25/11/2022
|
Ashok Kumar
|
Ashok Kumar
|
2913002WL049786
|
00715
|
DBSS0IN0736
|
1200
|
13/12/2022
|
Aadhaar Number not Mapped to Account Number
|
272
|
TN2913002_251122APB_FTO_1195696
|
2913002000NRG23251120221388074
|
026441448
|
25/11/2022
|
Jeyakodi
|
Jeyakodi
|
2913002WL049786
|
00715
|
DBSS0IN0736
|
1686
|
13/12/2022
|
Aadhaar Number not Mapped to Account Number
|
273
|
TN2913002_251122FTO_1195697
|
2913002000NRG23251120221388096
|
026442729
|
25/11/2022
|
Gnanaprakasam
|
Gnanaprakasam
|
2913002WL049786
|
00715
|
DBSS0IN0736
|
1200
|
13/12/2022
|
Account closed
|
274
|
TN2913002_251122APB_FTO_1195696
|
2913002000NRG23251120221388098
|
026441448
|
25/11/2022
|
Anbalangan
|
Anbalangan
|
2913002WL049786
|
00715
|
DBSS0IN0736
|
1200
|
13/12/2022
|
Aadhaar Number not Mapped to Account Number
|
275
|
TN2913002_251122APB_FTO_1195673
|
2913002000NRG23251120221388783
|
026441448
|
25/11/2022
|
Saminathan
|
Saminathan
|
2913002WL049801
|
00715
|
DBSS0IN0736
|
1000
|
13/12/2022
|
Aadhaar Number not Mapped to Account Number
|
276
|
TN2913002_251122APB_FTO_1195673
|
2913002000NRG23251120221388791
|
026441448
|
25/11/2022
|
Sangiliammal
|
Sangiliammal
|
2913002WL049801
|
00715
|
DBSS0IN0736
|
1200
|
13/12/2022
|
Aadhaar Number not Mapped to Account Number
|
277
|
TN2913002_280522FTO_235555
|
2913002000NRG23260520220214868
|
010787051
|
28/05/2022
|
Vangdachalam
|
Vangdachalam
|
2913002WL007450
|
00177
|
IOBA0001008
|
800
|
07/06/2022
|
No Such Account
|
278
|
TN2913002_280522APB_FTO_235552
|
2913002000NRG23260520220214885
|
010787220
|
28/05/2022
|
Natarajan
|
Natarajan
|
2913002WL007450
|
00177
|
IOBA0001008
|
400
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
279
|
TN2913002_280522FTO_235463
|
2913002000NRG23260520220215501
|
010787051
|
28/05/2022
|
Kadalmani
|
Kadalmani
|
2913002WL007464
|
00546
|
CIUB0000081
|
1000
|
07/06/2022
|
No Such Account
|
280
|
TN2913002_270522FTO_235278
|
2913002000NRG23260520220217440
|
010787051
|
27/05/2022
|
Ramya
|
Ramya
|
2913002WL007544
|
00177
|
IOBA0001008
|
1200
|
07/06/2022
|
No Such Account
|
281
|
TN2913002_260822FTO_774855
|
2913002000NRG23260820220850609
|
011287239
|
26/08/2022
|
Ramanathan
|
Ramanathan
|
2913002WL029845
|
00176
|
IDIB000T103
|
1365
|
07/09/2022
|
A/c Blocked or Frozen
|
282
|
TN2913002_260822APB_FTO_776060
|
2913002000NRG23260820220851550
|
011286800
|
26/08/2022
|
Selvaraj
|
Selvaraj
|
2913002WL029923
|
00715
|
DBSS0IN0736
|
800
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
283
|
TN2913002_260822FTO_776043
|
2913002000NRG23260820220851558
|
011287239
|
26/08/2022
|
Leo Immanuvel
|
Leo Immanuvel
|
2913002WL029923
|
00715
|
DBSS0IN0736
|
1405
|
07/09/2022
|
Account closed
|
284
|
TN2913002_260922APB_FTO_924984
|
2913002000NRG23260920221049760
|
030361657
|
26/09/2022
|
Rajendren
|
Rajendren
|
2913002WL037512
|
00176
|
IDIB000T103
|
2730
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
285
|
TN2913002_261122APB_FTO_1200115
|
2913002000NRG23261120221397041
|
026441682
|
26/11/2022
|
Jenmarakni
|
Jenmarakni
|
2913002WL050037
|
00715
|
DBSS0IN0736
|
1200
|
13/12/2022
|
Aadhaar Number not Mapped to Account Number
|
286
|
TN2913002_261122APB_FTO_1200115
|
2913002000NRG23261120221397046
|
026441682
|
26/11/2022
|
Mercyglara
|
Mercyglara
|
2913002WL050037
|
00715
|
DBSS0IN0736
|
1200
|
13/12/2022
|
Aadhaar Number not Mapped to Account Number
|
287
|
TN2913002_261122APB_FTO_1200115
|
2913002000NRG23261120221397060
|
026441682
|
26/11/2022
|
Dhanalakshmii
|
Dhanalakshmii
|
2913002WL050037
|
00715
|
DBSS0IN0736
|
1200
|
13/12/2022
|
Aadhaar Number not Mapped to Account Number
|
288
|
TN2913002_261122APB_FTO_1200115
|
2913002000NRG23261120221397076
|
026441682
|
26/11/2022
|
Ambika
|
Ambika
|
2913002WL050037
|
00715
|
DBSS0IN0736
|
1200
|
13/12/2022
|
Aadhaar Number not Mapped to Account Number
|
289
|
TN2913002_261122APB_FTO_1200115
|
2913002000NRG23261120221397103
|
026441682
|
26/11/2022
|
Kalaiselvi
|
Kalaiselvi
|
2913002WL050037
|
00715
|
DBSS0IN0736
|
1200
|
13/12/2022
|
Aadhaar Number not Mapped to Account Number
|
290
|
TN2913002_261122APB_FTO_1200115
|
2913002000NRG23261120221397106
|
026441682
|
26/11/2022
|
Amsavalli
|
Amsavalli
|
2913002WL050037
|
00715
|
DBSS0IN0736
|
1200
|
13/12/2022
|
Aadhaar Number not Mapped to Account Number
|
291
|
TN2913002_261122APB_FTO_1200115
|
2913002000NRG23261120221397112
|
026441682
|
26/11/2022
|
Pavunnammal
|
Pavunnammal
|
2913002WL050037
|
00715
|
DBSS0IN0736
|
1200
|
13/12/2022
|
Aadhaar Number not Mapped to Account Number
|
292
|
TN2913002_261122APB_FTO_1200115
|
2913002000NRG23261120221397113
|
026441682
|
26/11/2022
|
Mangaiyarkarasi
|
Mangaiyarkarasi
|
2913002WL050037
|
00176
|
IDIB000T103
|
1200
|
13/12/2022
|
Aadhaar Number not Mapped to Account Number
|
293
|
TN2913002_261122APB_FTO_1200115
|
2913002000NRG23261120221397118
|
026441682
|
26/11/2022
|
Jeya
|
Jeya
|
2913002WL050037
|
00715
|
DBSS0IN0736
|
1000
|
13/12/2022
|
Aadhaar Number not Mapped to Account Number
|
294
|
TN2913002_261122FTO_1202632
|
2913002000NRG23261120221402651
|
026441269
|
26/11/2022
|
Poovalingam
|
Poovalingam
|
2913002WL0050196
|
00176
|
IDIB000T103
|
2730
|
13/12/2022
|
No Such Account
|
295
|
TN2913002_261222FTO_1340579
|
2913002000NRG23261220221570604
|
017254767
|
26/12/2022
|
Saravana Sanjeevakumar
|
Saravana Sanjeevakumar
|
2913002WL0055158
|
00715
|
DBSS0IN0736
|
1686
|
07/02/2023
|
No Such Account
|
296
|
TN2913002_270123FTO_1490962
|
2913002000NRG23270120231742108
|
037268763
|
27/01/2023
|
Rajeswari
|
Rajeswari
|
2913002WL059894
|
00715
|
DBSS0IN0736
|
1200
|
04/02/2023
|
No Such Account
|
297
|
TN2913002_270123APB_FTO_1490934
|
2913002000NRG23270120231742686
|
037290754
|
27/01/2023
|
Thangamani
|
Thangamani
|
2913002WL059913
|
00546
|
CIUB0000019
|
1200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
298
|
TN2913002_270123APB_FTO_1490796
|
2913002000NRG23270120231743909
|
037290754
|
27/01/2023
|
Lakshmi
|
Lakshmi
|
2913002WL059962
|
00177
|
IOBA0000216
|
1200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
299
|
TN2913002_270123APB_FTO_1491622
|
2913002000NRG23270120231752524
|
037290754
|
27/01/2023
|
Rani
|
Rani
|
2913002WL060189
|
00177
|
IOBA0001008
|
200
|
06/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
300
|
TN2913002_270123FTO_1491566
|
2913002000NRG23270120231754390
|
037268763
|
27/01/2023
|
Karunakaran
|
Karunakaran
|
2913002WL060229
|
00176
|
IDIB000T103
|
1200
|
04/02/2023
|
No Such Account
|
301
|
TN2913002_270123FTO_1491547
|
2913002000NRG23270120231754548
|
037268763
|
27/01/2023
|
Valarmathi
|
Valarmathi
|
2913002WL060232
|
00176
|
IDIB000T103
|
1000
|
04/02/2023
|
No Such Account
|
302
|
TN2913002_270123APB_FTO_1491550
|
2913002000NRG23270120231754554
|
037290754
|
27/01/2023
|
Madhavi
|
Madhavi
|
2913002WL060232
|
00715
|
DBSS0IN0736
|
600
|
06/02/2023
|
Aadhaar Number not Mapped to Account Number
|
303
|
TN2913002_270123FTO_1491533
|
2913002000NRG23270120231754685
|
037268763
|
27/01/2023
|
Ranjith
|
Ranjith
|
2913002WL060235
|
00176
|
IDIB000T103
|
1200
|
04/02/2023
|
Account closed
|
304
|
TN2913002_270123FTO_1491533
|
2913002000NRG23270120231754686
|
037268763
|
27/01/2023
|
Gowsalya
|
Gowsalya
|
2913002WL060235
|
00715
|
DBSS0IN0736
|
1200
|
04/02/2023
|
No Such Account
|
305
|
TN2913002_270123FTO_1491533
|
2913002000NRG23270120231754696
|
037268763
|
27/01/2023
|
Saroja
|
Saroja
|
2913002WL060235
|
00715
|
DBSS0IN0736
|
1200
|
04/02/2023
|
No Such Account
|
306
|
TN2913002_270123FTO_1491533
|
2913002000NRG23270120231754699
|
037268763
|
27/01/2023
|
Govindhan
|
Govindhan
|
2913002WL060235
|
00715
|
DBSS0IN0736
|
1200
|
04/02/2023
|
No Such Account
|
307
|
TN2913002_270123FTO_1491533
|
2913002000NRG23270120231754707
|
037268763
|
27/01/2023
|
Mangai
|
Mangai
|
2913002WL060235
|
00715
|
DBSS0IN0736
|
1000
|
04/02/2023
|
No Such Account
|
308
|
TN2913002_270123FTO_1491533
|
2913002000NRG23270120231754713
|
037268763
|
27/01/2023
|
JEYARAJ
|
JEYARAJ
|
2913002WL060235
|
00715
|
DBSS0IN0736
|
800
|
04/02/2023
|
No Such Account
|
309
|
TN2913002_270123FTO_1491912
|
2913002000NRG23270120231757282
|
037268763
|
27/01/2023
|
Elayarani
|
Elayarani
|
2913002WL060299
|
00715
|
DBSS0IN0469
|
1000
|
04/02/2023
|
No Such Account
|
310
|
TN2913002_270123APB_FTO_1491904
|
2913002000NRG23270120231758611
|
037290754
|
27/01/2023
|
Victoria
|
Victoria
|
2913002WL060338
|
00715
|
DBSS0IN0736
|
1200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
311
|
TN2913002_270123APB_FTO_1491904
|
2913002000NRG23270120231758621
|
037290754
|
27/01/2023
|
Mallika
|
Mallika
|
2913002WL060338
|
00715
|
DBSS0IN0736
|
1200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
312
|
TN2913002_270123APB_FTO_1491904
|
2913002000NRG23270120231758684
|
037290754
|
27/01/2023
|
Kayalkanni
|
Kayalkanni
|
2913002WL060338
|
00715
|
DBSS0IN0736
|
1200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
313
|
TN2913002_270123FTO_1492034
|
2913002000NRG23270120231758691
|
037268763
|
27/01/2023
|
Joseph
|
Joseph
|
2913002WL060339
|
00715
|
DBSS0IN0736
|
1000
|
04/02/2023
|
No Such Account
|
314
|
TN2913002_270123APB_FTO_1492039
|
2913002000NRG23270120231758715
|
037290754
|
27/01/2023
|
Jesteen Rita Rani
|
Jesteen Rita Rani
|
2913002WL060339
|
00176
|
IDIB000T103
|
1686
|
06/02/2023
|
Aadhaar Number not Mapped to Account Number
|
315
|
TN2913002_270123FTO_1492034
|
2913002000NRG23270120231758731
|
037268763
|
27/01/2023
|
JansiRani
|
JansiRani
|
2913002WL060339
|
00715
|
DBSS0IN0736
|
1000
|
04/02/2023
|
No Such Account
|
316
|
TN2913002_270123FTO_1492208
|
2913002000NRG23270120231759786
|
037268763
|
27/01/2023
|
Chitra
|
Chitra
|
2913002WL060360
|
00177
|
IOBA0001008
|
1200
|
04/02/2023
|
Account closed
|
317
|
TN2913002_280522FTO_235900
|
2913002000NRG23270520220218987
|
010787051
|
28/05/2022
|
Yuvaraj
|
Yuvaraj
|
2913002WL007606
|
00715
|
DBSS0IN0736
|
1200
|
07/06/2022
|
No Such Account
|
318
|
TN2913002_280522FTO_235936
|
2913002000NRG23270520220219035
|
010787051
|
28/05/2022
|
Hentry Liyo soosairaj
|
Hentry Liyo soosairaj
|
2913002WL007606
|
00715
|
DBSS0IN0736
|
1200
|
07/06/2022
|
No Such Account
|
319
|
TN2913002_270522FTO_234200
|
2913002000NRG23270520220219051
|
010787399
|
27/05/2022
|
Chinnatha ammal
|
Chinnatha ammal
|
2913002WL007607
|
00715
|
DBSS0IN0736
|
400
|
07/06/2022
|
No Such Account
|
320
|
TN2913002_270522FTO_234200
|
2913002000NRG23270520220219060
|
010787399
|
27/05/2022
|
Rajangam
|
Rajangam
|
2913002WL007607
|
00715
|
DBSS0IN0736
|
800
|
07/06/2022
|
Account closed
|
321
|
TN2913002_270522FTO_234200
|
2913002000NRG23270520220219076
|
010787399
|
27/05/2022
|
Ramanathan
|
Ramanathan
|
2913002WL007607
|
00715
|
DBSS0IN0736
|
1000
|
07/06/2022
|
No Such Account
|
322
|
TN2913002_280522FTO_235492
|
2913002000NRG23270520220228775
|
010787051
|
28/05/2022
|
Victoria
|
Victoria
|
2913002WL007870
|
00715
|
DBSS0IN0736
|
1200
|
07/06/2022
|
No Such Account
|
323
|
TN2913002_280522FTO_235492
|
2913002000NRG23270520220228776
|
010787051
|
28/05/2022
|
Therasu
|
Therasu
|
2913002WL007870
|
00715
|
DBSS0IN0736
|
1200
|
07/06/2022
|
No Such Account
|
324
|
TN2913002_280522FTO_235492
|
2913002000NRG23270520220228793
|
010787051
|
28/05/2022
|
Victoriya
|
Victoriya
|
2913002WL007870
|
00715
|
DBSS0IN0736
|
600
|
07/06/2022
|
No Such Account
|
325
|
TN2913002_280522FTO_235492
|
2913002000NRG23270520220228796
|
010787051
|
28/05/2022
|
Malika
|
Malika
|
2913002WL007870
|
00715
|
DBSS0IN0736
|
1000
|
07/06/2022
|
No Such Account
|
326
|
TN2913002_280522FTO_235492
|
2913002000NRG23270520220228801
|
010787051
|
28/05/2022
|
Pichiyammal
|
Pichiyammal
|
2913002WL007870
|
00715
|
DBSS0IN0736
|
1000
|
07/06/2022
|
No Such Account
|
327
|
TN2913002_280522FTO_235492
|
2913002000NRG23270520220228805
|
010787051
|
28/05/2022
|
Sheela Mary
|
Sheela Mary
|
2913002WL007870
|
00715
|
DBSS0IN0736
|
1200
|
07/06/2022
|
No Such Account
|
328
|
TN2913002_280522FTO_235492
|
2913002000NRG23270520220228807
|
010787051
|
28/05/2022
|
Adaikalarajan
|
Adaikalarajan
|
2913002WL007870
|
00715
|
DBSS0IN0736
|
1200
|
07/06/2022
|
No Such Account
|
329
|
TN2913002_280522FTO_235492
|
2913002000NRG23270520220228808
|
010787051
|
28/05/2022
|
Vijayarani
|
Vijayarani
|
2913002WL007870
|
00715
|
DBSS0IN0736
|
1200
|
07/06/2022
|
No Such Account
|
330
|
TN2913002_280522FTO_235492
|
2913002000NRG23270520220228812
|
010787051
|
28/05/2022
|
Mochamary
|
Mochamary
|
2913002WL007870
|
00715
|
DBSS0IN0736
|
1200
|
07/06/2022
|
No Such Account
|
331
|
TN2913002_280522FTO_235492
|
2913002000NRG23270520220228819
|
010787051
|
28/05/2022
|
Andal
|
Andal
|
2913002WL007870
|
00715
|
DBSS0IN0736
|
1200
|
07/06/2022
|
No Such Account
|
332
|
TN2913002_280522FTO_235492
|
2913002000NRG23270520220228822
|
010787051
|
28/05/2022
|
Kaveri
|
Kaveri
|
2913002WL007870
|
00715
|
DBSS0IN0736
|
1200
|
07/06/2022
|
No Such Account
|
333
|
TN2913002_280522FTO_236467
|
2913002000NRG23270520220233085
|
010787322
|
28/05/2022
|
Sabarimuthu
|
Sabarimuthu
|
2913002WL007973
|
00715
|
DBSS0IN0736
|
1200
|
07/06/2022
|
Account closed
|
334
|
TN2913002_270522APB_FTO_235138
|
2913002000NRG23270520220241590
|
010787220
|
27/05/2022
|
Velumani
|
Velumani
|
2913002WL008186
|
00177
|
IOBA0000216
|
1200
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
335
|
TN2913002_280522FTO_236454
|
2913002000NRG23270520220242491
|
010787322
|
28/05/2022
|
Pakkirisami
|
Pakkirisami
|
2913002WL008205
|
00715
|
DBSS0IN0736
|
1200
|
07/06/2022
|
No Such Account
|
336
|
TN2913002_280522FTO_236454
|
2913002000NRG23270520220242493
|
010787322
|
28/05/2022
|
Badmavathi
|
Badmavathi
|
2913002WL008205
|
00715
|
DBSS0IN0736
|
1200
|
07/06/2022
|
No Such Account
|
337
|
TN2913002_280522FTO_236454
|
2913002000NRG23270520220242494
|
010787322
|
28/05/2022
|
Vincent
|
Vincent
|
2913002WL008205
|
00715
|
DBSS0IN0736
|
1200
|
07/06/2022
|
No Such Account
|
338
|
TN2913002_280522FTO_236454
|
2913002000NRG23270520220242498
|
010787322
|
28/05/2022
|
Sentamil Selvi
|
Sentamil Selvi
|
2913002WL008205
|
00715
|
DBSS0IN0736
|
1200
|
07/06/2022
|
No Such Account
|
339
|
TN2913002_280522FTO_236454
|
2913002000NRG23270520220242514
|
010787322
|
28/05/2022
|
Balakumar
|
Balakumar
|
2913002WL008205
|
00715
|
DBSS0IN0736
|
800
|
07/06/2022
|
No Such Account
|
340
|
TN2913002_280522FTO_236454
|
2913002000NRG23270520220242525
|
010787322
|
28/05/2022
|
Mohan
|
Mohan
|
2913002WL008205
|
00715
|
DBSS0IN0736
|
600
|
07/06/2022
|
No Such Account
|
341
|
TN2913002_280522FTO_236454
|
2913002000NRG23270520220242528
|
010787322
|
28/05/2022
|
Vanitha
|
Vanitha
|
2913002WL008205
|
00715
|
DBSS0IN0736
|
1686
|
07/06/2022
|
No Such Account
|
342
|
TN2913002_280522FTO_236454
|
2913002000NRG23270520220242529
|
010787322
|
28/05/2022
|
Sabitha
|
Sabitha
|
2913002WL008205
|
00715
|
DBSS0IN0736
|
1200
|
07/06/2022
|
No Such Account
|
343
|
TN2913002_280522FTO_236454
|
2913002000NRG23270520220242540
|
010787322
|
28/05/2022
|
Padmapriya
|
Padmapriya
|
2913002WL008205
|
00715
|
DBSS0IN0736
|
1200
|
07/06/2022
|
No Such Account
|
344
|
TN2913002_270822FTO_783169
|
2913002000NRG23270820220859522
|
011286663
|
27/08/2022
|
Vincentmary
|
Vincentmary
|
2913002WL030182
|
00715
|
DBSS0IN0736
|
1000
|
07/09/2022
|
No Such Account
|
345
|
TN2913002_050123APB_FTO_1393042
|
2913002000NRG23050120231638878
|
018558379
|
05/01/2023
|
Victoria
|
Victoria
|
2913002WL056889
|
00715
|
DBSS0IN0736
|
1200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
346
|
TN2913002_050123APB_FTO_1393042
|
2913002000NRG23050120231638893
|
018558379
|
05/01/2023
|
Mariammal
|
Mariammal
|
2913002WL056889
|
00715
|
DBSS0IN0736
|
1200
|
06/02/2023
|
Aadhaar Number not Mapped to Account Number
|
347
|
TN2913002_050123APB_FTO_1392947
|
2913002000NRG23050120231639828
|
018558379
|
05/01/2023
|
Premavathi
|
Premavathi
|
2913002WL056906
|
00546
|
CIUB0000019
|
1000
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
348
|
TN2913002_050123APB_FTO_1392917
|
2913002000NRG23050120231640138
|
018558379
|
05/01/2023
|
Lakshmi
|
Lakshmi
|
2913002WL056912
|
00546
|
CIUB0000081
|
1200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
349
|
TN2913002_050123FTO_1392712
|
2913002000NRG23050120231642199
|
018558771
|
05/01/2023
|
Santhanam
|
Santhanam
|
2913002WL056951
|
00715
|
DBSS0IN0736
|
800
|
04/02/2023
|
No Such Account
|
350
|
TN2913002_050123FTO_1392662
|
2913002000NRG23050120231642756
|
018558771
|
05/01/2023
|
Renganathan
|
Renganathan
|
2913002WL056964
|
00715
|
DBSS0IN0736
|
1200
|
04/02/2023
|
Dormant Account
|
351
|
TN2913002_050522APB_FTO_179590
|
2913002000NRG23050520220080163
|
014388872
|
05/05/2022
|
Annakili
|
Annakili
|
2913002WL003347
|
00715
|
DBSS0IN0736
|
1000
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
352
|
TN2913002_050522APB_FTO_179562
|
2913002000NRG23050520220080232
|
014388872
|
05/05/2022
|
Yesudoss
|
Yesudoss
|
2913002WL003358
|
00546
|
CIUB0000019
|
2730
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
353
|
TN2913002_050722FTO_485749
|
2913002000NRG23050720220516209
|
027753937
|
05/07/2022
|
Ramkumar
|
Ramkumar
|
2913002WL0017214
|
00177
|
IOBA0000216
|
1000
|
11/07/2022
|
No Such Account
|
354
|
TN2913002_050722FTO_485749
|
2913002000NRG23050720220516211
|
027753937
|
05/07/2022
|
Kanikai
|
Kanikai
|
2913002WL0017216
|
00715
|
DBSS0IN0736
|
1200
|
11/07/2022
|
No Such Account
|
355
|
TN2913002_050722FTO_485749
|
2913002000NRG23050720220516212
|
027753937
|
05/07/2022
|
Kanikai
|
Kanikai
|
2913002WL0017216
|
00715
|
DBSS0IN0736
|
600
|
11/07/2022
|
No Such Account
|
356
|
TN2913002_050722FTO_486915
|
2913002000NRG23050720220516314
|
027753937
|
05/07/2022
|
Revathi
|
Revathi
|
2913002WL0017222
|
00176
|
IDIB000T103
|
1200
|
11/07/2022
|
A/c Blocked or Frozen
|
357
|
TN2913002_050722FTO_486915
|
2913002000NRG23050720220516347
|
027753937
|
05/07/2022
|
Shakthivel
|
Shakthivel
|
2913002WL0017230
|
00177
|
IOBA0001008
|
1200
|
11/07/2022
|
No Such Account
|
358
|
TN2913002_050722FTO_486915
|
2913002000NRG23050720220516360
|
027753937
|
05/07/2022
|
Rajeshwari
|
Rajeshwari
|
2913002WL0017232
|
00176
|
IDIB000T103
|
1000
|
11/07/2022
|
No Such Account
|
359
|
TN2913002_050822APB_FTO_671999
|
2913002000NRG23050820220721348
|
016957373
|
05/08/2022
|
Thyail
|
Thyail
|
2913002WL025015
|
00546
|
CIUB0000081
|
1200
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
360
|
TN2913002_051122FTO_1110817
|
2913002000NRG23051120221258796
|
032596197
|
05/11/2022
|
Kanagambal
|
Kanagambal
|
2913002WL045454
|
00715
|
DBSS0IN0736
|
1000
|
16/11/2022
|
No Such Account
|
361
|
TN2913002_051122APB_FTO_1110707
|
2913002000NRG23051120221261609
|
032596268
|
05/11/2022
|
Chinnammal
|
Chinnammal
|
2913002WL045535
|
00177
|
IOBA0000216
|
1200
|
16/11/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
362
|
TN2913002_051122FTO_1109517
|
2913002000NRG23051120221263154
|
032596197
|
05/11/2022
|
Illayaraja
|
Illayaraja
|
2913002WL045575
|
00176
|
IDIB000T103
|
1200
|
16/11/2022
|
No Such Account
|
363
|
TN2913002_051122APB_FTO_1109893
|
2913002000NRG23051120221263741
|
032596268
|
05/11/2022
|
Kala
|
Kala
|
2913002WL045592
|
00177
|
IOBA0001008
|
1200
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
364
|
TN2913002_051122APB_FTO_1110218
|
2913002000NRG23051120221269165
|
032596268
|
05/11/2022
|
Albert
|
Albert
|
2913002WL045759
|
00177
|
IOBA0000216
|
1638
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
365
|
TN2913002_051122FTO_1110199
|
2913002000NRG23051120221269847
|
032596197
|
05/11/2022
|
Selvarasu
|
Selvarasu
|
2913002WL045777
|
00715
|
DBSS0IN0736
|
1200
|
16/11/2022
|
No Such Account
|
366
|
TN2913002_051222FTO_1235689
|
2913002000NRG23051220221449383
|
017255193
|
05/12/2022
|
Shakthivel
|
Shakthivel
|
2913002WL051620
|
00176
|
IDIB000T103
|
2730
|
07/02/2023
|
A/c Blocked or Frozen
|
367
|
TN2913002_051222FTO_1237628
|
2913002000NRG23051220221451476
|
017255193
|
05/12/2022
|
Saravana Sanjeevakumar
|
Saravana Sanjeevakumar
|
2913002WL051670
|
00715
|
DBSS0IN0736
|
1686
|
07/02/2023
|
No Such Account
|
368
|
TN2913002_271022APB_FTO_1068108
|
2913002000NRG23271020221222831
|
015711061
|
27/10/2022
|
Victoria
|
Victoria
|
2913002WL043893
|
00715
|
DBSS0IN0736
|
1000
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
369
|
TN2913002_271022FTO_1070057
|
2913002000NRG23271020221223384
|
015710909
|
27/10/2022
|
Thamaraiselvi
|
Thamaraiselvi
|
2913002WL0044049
|
00176
|
IDIB000T103
|
1200
|
07/11/2022
|
A/c Blocked or Frozen
|
370
|
TN2913002_280123APB_FTO_1495736
|
2913002000NRG23280120231766106
|
037296952
|
28/01/2023
|
Jenova mary
|
Jenova mary
|
2913002WL060534
|
00177
|
IOBA0000216
|
600
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
371
|
TN2913002_280123APB_FTO_1496379
|
2913002000NRG23280120231772127
|
037296952
|
28/01/2023
|
Arokiyaraj
|
Arokiyaraj
|
2913002WL060692
|
00177
|
IOBA0001008
|
1000
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
372
|
TN2913002_280123APB_FTO_1497654
|
2913002000NRG23280120231776333
|
037296952
|
28/01/2023
|
Rukumani devi
|
Rukumani devi
|
2913002WL060818
|
00177
|
IOBA0001008
|
1200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
373
|
TN2913002_280422APB_FTO_145835
|
2913002000NRG23280420220049747
|
018428161
|
28/04/2022
|
Ambika
|
Ambika
|
2913002WL002180
|
00715
|
DBSS0IN0736
|
1000
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
374
|
TN2913002_280422FTO_145783
|
2913002000NRG23280420220052152
|
018427702
|
28/04/2022
|
Merlin Thiravida Selvi
|
Merlin Thiravida Selvi
|
2913002WL002265
|
00177
|
IOBA0001223
|
1200
|
16/05/2022
|
No Such Account
|
375
|
TN2913002_280422FTO_147678
|
2913002000NRG23280420220052578
|
018427702
|
28/04/2022
|
Ramya
|
Ramya
|
2913002WL002284
|
00177
|
IOBA0001008
|
1200
|
16/05/2022
|
No Such Account
|
376
|
TN2913002_280522FTO_235583
|
2913002000NRG23280520220244673
|
010787051
|
28/05/2022
|
Arivazhzgi
|
Arivazhzgi
|
2913002WL008266
|
00715
|
DBSS0IN0736
|
1200
|
07/06/2022
|
No Such Account
|
377
|
TN2913002_280522FTO_235583
|
2913002000NRG23280520220244682
|
010787051
|
28/05/2022
|
Saroja
|
Saroja
|
2913002WL008266
|
00715
|
DBSS0IN0736
|
1200
|
07/06/2022
|
No Such Account
|
378
|
TN2913002_280722APB_FTO_618181
|
2913002000NRG23280720220655502
|
015743216
|
28/07/2022
|
Rubanraj
|
Rubanraj
|
2913002WL022572
|
00546
|
CIUB0000019
|
600
|
08/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
379
|
TN2913002_280722APB_FTO_618139
|
2913002000NRG23280720220655698
|
015743216
|
28/07/2022
|
Latha
|
Latha
|
2913002WL022576
|
00177
|
IOBA0000216
|
800
|
08/08/2022
|
KYC Documents Pending
|
380
|
TN2913002_280722APB_FTO_620895
|
2913002000NRG23280720220659795
|
015743216
|
28/07/2022
|
Sangilimuthu
|
Sangilimuthu
|
2913002WL022687
|
00177
|
IOBA0001008
|
1686
|
08/08/2022
|
KYC Documents Pending
|
381
|
TN2913002_280722FTO_621126
|
2913002000NRG23280720220660751
|
015743139
|
28/07/2022
|
Kathirasan
|
Kathirasan
|
2913002WL022718
|
00176
|
IDIB000T103
|
1200
|
08/08/2022
|
No Such Account
|
382
|
TN2913002_280722FTO_621126
|
2913002000NRG23280720220660753
|
015743139
|
28/07/2022
|
Pakkirisami
|
Pakkirisami
|
2913002WL022718
|
00715
|
DBSS0IN0736
|
1200
|
08/08/2022
|
No Such Account
|
383
|
TN2913002_280722FTO_621126
|
2913002000NRG23280720220660756
|
015743139
|
28/07/2022
|
Ganapathy
|
Ganapathy
|
2913002WL022718
|
00715
|
DBSS0IN0736
|
1200
|
08/08/2022
|
No Such Account
|
384
|
TN2913002_280722FTO_621126
|
2913002000NRG23280720220660757
|
015743139
|
28/07/2022
|
Leo Immanuvel
|
Leo Immanuvel
|
2913002WL022718
|
00715
|
DBSS0IN0736
|
1686
|
08/08/2022
|
Account closed
|
385
|
TN2913002_280722FTO_621126
|
2913002000NRG23280720220660774
|
015743139
|
28/07/2022
|
MANIKANDAN
|
MANIKANDAN
|
2913002WL022718
|
00715
|
DBSS0IN0736
|
1200
|
08/08/2022
|
No Such Account
|
386
|
TN2913002_280722APB_FTO_622053
|
2913002000NRG23280720220662057
|
015743216
|
28/07/2022
|
Therasa tamilselvi
|
Therasa tamilselvi
|
2913002WL022760
|
00177
|
IOBA0001223
|
400
|
08/08/2022
|
KYC Documents Pending
|
387
|
TN2913002_280722FTO_621631
|
2913002000NRG23280720220662314
|
015743139
|
28/07/2022
|
Yacob
|
Yacob
|
2913002WL022779
|
00715
|
DBSS0IN0736
|
1200
|
08/08/2022
|
No Such Account
|
388
|
TN2913002_280722FTO_622438
|
2913002000NRG23280720220663752
|
015743139
|
28/07/2022
|
Deepa
|
Deepa
|
2913002WL022852
|
00715
|
DBSS0IN0736
|
1200
|
08/08/2022
|
No Such Account
|
389
|
TN2913002_280722FTO_622438
|
2913002000NRG23280720220663754
|
015743139
|
28/07/2022
|
Arockiyamary
|
Arockiyamary
|
2913002WL022852
|
00715
|
DBSS0IN0736
|
1200
|
08/08/2022
|
No Such Account
|
390
|
TN2913002_280722FTO_622438
|
2913002000NRG23280720220663760
|
015743139
|
28/07/2022
|
Rani
|
Rani
|
2913002WL022852
|
00715
|
DBSS0IN0736
|
1200
|
08/08/2022
|
No Such Account
|
391
|
TN2913002_280722FTO_622808
|
2913002000NRG23280720220663845
|
015743139
|
28/07/2022
|
Gopal
|
Gopal
|
2913002WL022864
|
00546
|
CIUB0000019
|
1200
|
08/08/2022
|
No Such Account
|
392
|
TN2913002_051222APB_FTO_1239004
|
2913002000NRG23051220221453547
|
017255225
|
05/12/2022
|
Velumani
|
Velumani
|
2913002WL051717
|
00177
|
IOBA0000216
|
1200
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
393
|
TN2913002_060123FTO_1398543
|
2913002000NRG23060120231648176
|
018559049
|
06/01/2023
|
Karuthammal
|
Karuthammal
|
2913002WL057112
|
00715
|
DBSS0IN0736
|
2290
|
04/02/2023
|
No Such Account
|
394
|
TN2913002_060123APB_FTO_1398654
|
2913002000NRG23060120231657789
|
018558990
|
06/01/2023
|
Selvi
|
Selvi
|
2913002WL057349
|
00177
|
IOBA0001008
|
1200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
395
|
TN2913002_070522FTO_183183
|
2913002000NRG23060520220087313
|
014388846
|
07/05/2022
|
Umamaheswari
|
Umamaheswari
|
2913002WL003609
|
00176
|
IDIB000T103
|
1000
|
17/05/2022
|
No Such Account
|
396
|
TN2913002_070522FTO_183226
|
2913002000NRG23060520220087776
|
014388846
|
07/05/2022
|
Ashok Kumar
|
Ashok Kumar
|
2913002WL003623
|
00715
|
DBSS0IN0736
|
1000
|
17/05/2022
|
No Such Account
|
397
|
TN2913002_070522FTO_183169
|
2913002000NRG23060520220087943
|
014388846
|
07/05/2022
|
Poovalingam
|
Poovalingam
|
2913002WL003626
|
00715
|
DBSS0IN0736
|
2730
|
17/05/2022
|
Account closed
|
398
|
TN2913002_060622FTO_285376
|
2913002000NRG23060620220304709
|
018936972
|
06/06/2022
|
Ramanathan
|
Ramanathan
|
2913002WL0009964
|
00715
|
DBSS0IN0736
|
1000
|
15/06/2022
|
No Such Account
|
399
|
TN2913002_060622FTO_285376
|
2913002000NRG23060620220304710
|
018936972
|
06/06/2022
|
Ramesh
|
Ramesh
|
2913002WL0009964
|
00715
|
DBSS0IN0736
|
800
|
15/06/2022
|
No Such Account
|
400
|
TN2913002_061022FTO_969682
|
2913002000NRG23061020221094391
|
033431899
|
06/10/2022
|
Gomathi
|
Gomathi
|
2913002WL039209
|
00715
|
DBSS0IN0736
|
600
|
18/10/2022
|
No Such Account
|
401
|
TN2913002_061022FTO_968271
|
2913002000NRG23061020221094503
|
033431899
|
06/10/2022
|
Ramanathan
|
Ramanathan
|
2913002WL039212
|
00176
|
IDIB000T103
|
1092
|
18/10/2022
|
No Such Account
|
402
|
TN2913002_061022APB_FTO_969634
|
2913002000NRG23061020221094636
|
033431809
|
06/10/2022
|
Arulraj
|
Arulraj
|
2913002WL039216
|
00546
|
CIUB0000019
|
800
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
403
|
TN2913002_061022APB_FTO_968175
|
2913002000NRG23061020221097436
|
033431809
|
06/10/2022
|
Jenova mary
|
Jenova mary
|
2913002WL039310
|
00177
|
IOBA0000216
|
600
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
404
|
TN2913002_061022FTO_968156
|
2913002000NRG23061020221097485
|
033431899
|
06/10/2022
|
arumugam
|
arumugam
|
2913002WL039310
|
00177
|
IOBA0000216
|
600
|
18/10/2022
|
No Such Account
|
405
|
TN2913002_061022FTO_968158
|
2913002000NRG23061020221097967
|
033431899
|
06/10/2022
|
Rajarajan
|
Rajarajan
|
2913002WL039329
|
00715
|
DBSS0IN0736
|
800
|
18/10/2022
|
Account closed
|
406
|
TN2913002_061022FTO_968158
|
2913002000NRG23061020221097993
|
033431899
|
06/10/2022
|
Malarkodi
|
Malarkodi
|
2913002WL039329
|
00546
|
CIUB0000019
|
800
|
18/10/2022
|
No Such Account
|
407
|
TN2913002_070123FTO_1405991
|
2913002000NRG23070120231671739
|
018559508
|
07/01/2023
|
Poongodi
|
Poongodi
|
2913002WL057714
|
00715
|
DBSS0IN0736
|
1200
|
04/02/2023
|
No Such Account
|
408
|
TN2913002_070123FTO_1405991
|
2913002000NRG23070120231671766
|
018559508
|
07/01/2023
|
Sakthi
|
Sakthi
|
2913002WL057714
|
00715
|
DBSS0IN0736
|
1000
|
04/02/2023
|
No Such Account
|
409
|
TN2913002_070123APB_FTO_1406001
|
2913002000NRG23070120231671772
|
018559404
|
07/01/2023
|
Ambika
|
Ambika
|
2913002WL057714
|
00715
|
DBSS0IN0736
|
1200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
410
|
TN2913002_070123APB_FTO_1407035
|
2913002000NRG23070120231676083
|
018559404
|
07/01/2023
|
Sharmiladevi
|
Sharmiladevi
|
2913002WL057863
|
00177
|
IOBA0001008
|
1500
|
06/02/2023
|
Aadhaar Number not Mapped to Account Number
|
411
|
TN2913002_070123FTO_1407515
|
2913002000NRG23070120231677107
|
018559508
|
07/01/2023
|
Juli
|
Juli
|
2913002WL057889
|
00715
|
DBSS0IN0736
|
800
|
04/02/2023
|
No Such Account
|
412
|
TN2913002_070123APB_FTO_1407498
|
2913002000NRG23070120231677124
|
018559404
|
07/01/2023
|
Jesteen Rita Rani
|
Jesteen Rita Rani
|
2913002WL057889
|
00176
|
IDIB000T103
|
1686
|
06/02/2023
|
Aadhaar Number not Mapped to Account Number
|
413
|
TN2913002_070123APB_FTO_1407498
|
2913002000NRG23070120231677126
|
018559404
|
07/01/2023
|
SusaiBalraj
|
SusaiBalraj
|
2913002WL057889
|
00715
|
DBSS0IN0736
|
1200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
414
|
TN2913002_070123FTO_1407515
|
2913002000NRG23070120231677148
|
018559508
|
07/01/2023
|
Gowri
|
Gowri
|
2913002WL057889
|
00715
|
DBSS0IN0469
|
1000
|
04/02/2023
|
No Such Account
|
415
|
TN2913002_070622APB_FTO_292808
|
2913002000NRG23070620220309994
|
018936891
|
07/06/2022
|
Latha
|
Latha
|
2913002WL010105
|
00177
|
IOBA0000216
|
1000
|
15/06/2022
|
KYC Documents Pending
|
416
|
TN2913002_281122FTO_1210106
|
2913002000NRG23281120221411479
|
026441123
|
28/11/2022
|
Pattamal
|
Pattamal
|
2913002WL0050430
|
00177
|
IOBA0000216
|
600
|
13/12/2022
|
No Such Account
|
417
|
TN2913002_281122FTO_1210106
|
2913002000NRG23281120221411480
|
026441123
|
28/11/2022
|
Anthoni Aantharaj
|
Anthoni Aantharaj
|
2913002WL0050431
|
00176
|
IDIB000T103
|
1200
|
13/12/2022
|
No Such Account
|
418
|
TN2913002_290822FTO_793688
|
2913002000NRG23290820220882430
|
011286912
|
29/08/2022
|
Nallammal
|
Nallammal
|
2913002WL030937
|
00715
|
DBSS0IN0736
|
1000
|
07/09/2022
|
No Such Account
|
419
|
TN2913002_290822FTO_793688
|
2913002000NRG23290820220882442
|
011286912
|
29/08/2022
|
Jella
|
Jella
|
2913002WL030937
|
00715
|
DBSS0IN0736
|
600
|
07/09/2022
|
No Such Account
|
420
|
TN2913002_290922APB_FTO_937320
|
2913002000NRG23290920221051433
|
030361614
|
29/09/2022
|
Senbagavalli
|
Senbagavalli
|
2913002WL037618
|
00176
|
IDIB000T103
|
1200
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
421
|
TN2913002_290922APB_FTO_935757
|
2913002000NRG23290920221051761
|
030361614
|
29/09/2022
|
Rengaraj
|
Rengaraj
|
2913002WL037628
|
00177
|
IOBA0000216
|
800
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
422
|
TN2913002_291022FTO_1082297
|
2913002000NRG23291020221226979
|
015711143
|
29/10/2022
|
Suresh
|
Suresh
|
2913002WL044348
|
00715
|
DBSS0IN0736
|
1000
|
07/11/2022
|
Account closed
|
423
|
TN2913002_311022FTO_1088986
|
2913002000NRG23291020221231050
|
015710881
|
31/10/2022
|
arumugam
|
arumugam
|
2913002WL0044505
|
00177
|
IOBA0000216
|
1200
|
07/11/2022
|
No Such Account
|
424
|
TN2913002_311022FTO_1088986
|
2913002000NRG23291020221231051
|
015710881
|
31/10/2022
|
arumugam
|
arumugam
|
2913002WL0044505
|
00177
|
IOBA0000216
|
600
|
07/11/2022
|
No Such Account
|
425
|
TN2913002_291022APB_FTO_1082445
|
2913002000NRG23291020221236613
|
015711092
|
29/10/2022
|
Jothi
|
Jothi
|
2913002WL044784
|
00176
|
IDIB000T103
|
800
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
426
|
TN2913002_301222APB_FTO_1360493
|
2913002000NRG23291220221590429
|
037296222
|
30/12/2022
|
Selvi
|
Selvi
|
2913002WL055615
|
00177
|
IOBA0001008
|
1200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
427
|
TN2913002_301222APB_FTO_1360445
|
2913002000NRG23291220221590502
|
037296222
|
30/12/2022
|
Tamilarasi
|
Tamilarasi
|
2913002WL055616
|
00177
|
IOBA0001008
|
800
|
06/02/2023
|
Aadhaar Number not Mapped to Account Number
|
428
|
TN2913002_291222FTO_1356356
|
2913002000NRG23291220221591701
|
037291821
|
29/12/2022
|
Kulothungan
|
Kulothungan
|
2913002WL055650
|
00715
|
DBSS0IN0736
|
2730
|
04/02/2023
|
No Such Account
|
429
|
TN2913002_291222APB_FTO_1356342
|
2913002000NRG23291220221591727
|
037296222
|
29/12/2022
|
Johan Sughan
|
Johan Sughan
|
2913002WL055653
|
00177
|
IOBA0001223
|
4095
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
430
|
TN2913002_291222APB_FTO_1355932
|
2913002000NRG23291220221592228
|
037296222
|
29/12/2022
|
Jayakumar
|
Jayakumar
|
2913002WL055664
|
00177
|
IOBA0000216
|
1200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
431
|
TN2913002_291222APB_FTO_1355861
|
2913002000NRG23291220221592785
|
037296222
|
29/12/2022
|
Velumani
|
Velumani
|
2913002WL055677
|
00177
|
IOBA0000216
|
200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
432
|
TN2913002_291222APB_FTO_1355830
|
2913002000NRG23291220221593241
|
037296222
|
29/12/2022
|
Balasubramaniyan
|
Balasubramaniyan
|
2913002WL055691
|
00715
|
DBSS0IN0736
|
600
|
06/02/2023
|
Aadhaar Number not Mapped to Account Number
|
433
|
TN2913002_291222FTO_1355782
|
2913002000NRG23291220221593366
|
037291821
|
29/12/2022
|
Chellammal
|
Chellammal
|
2913002WL055693
|
00546
|
CIUB0000019
|
1200
|
04/02/2023
|
Account closed
|
434
|
TN2913002_291222FTO_1356327
|
2913002000NRG23291220221593880
|
037291821
|
29/12/2022
|
Chithrayee
|
Chithrayee
|
2913002WL055707
|
00715
|
DBSS0IN0736
|
1200
|
04/02/2023
|
No Such Account
|
435
|
TN2913002_291222FTO_1356327
|
2913002000NRG23291220221593884
|
037291821
|
29/12/2022
|
Pitchaiyammal
|
Pitchaiyammal
|
2913002WL055707
|
00715
|
DBSS0IN0736
|
1000
|
04/02/2023
|
No Such Account
|
436
|
TN2913002_291222FTO_1356327
|
2913002000NRG23291220221593889
|
037291821
|
29/12/2022
|
Lalitha
|
Lalitha
|
2913002WL055707
|
00715
|
DBSS0IN0736
|
800
|
04/02/2023
|
No Such Account
|
437
|
TN2913002_291222FTO_1356327
|
2913002000NRG23291220221593890
|
037291821
|
29/12/2022
|
Kasthuri
|
Kasthuri
|
2913002WL055707
|
00715
|
DBSS0IN0736
|
1200
|
04/02/2023
|
No Such Account
|
438
|
TN2913002_291222FTO_1356327
|
2913002000NRG23291220221593906
|
037291821
|
29/12/2022
|
Banumathi
|
Banumathi
|
2913002WL055707
|
00715
|
DBSS0IN0736
|
1000
|
04/02/2023
|
No Such Account
|
439
|
TN2913002_291222FTO_1356327
|
2913002000NRG23291220221593917
|
037291821
|
29/12/2022
|
Rajeswari
|
Rajeswari
|
2913002WL055707
|
00715
|
DBSS0IN0736
|
600
|
04/02/2023
|
No Such Account
|
440
|
TN2913002_291222FTO_1356327
|
2913002000NRG23291220221593921
|
037291821
|
29/12/2022
|
Gomathy
|
Gomathy
|
2913002WL055707
|
00715
|
DBSS0IN0736
|
1200
|
04/02/2023
|
No Such Account
|
441
|
TN2913002_291222FTO_1356327
|
2913002000NRG23291220221593922
|
037291821
|
29/12/2022
|
Mahendran
|
Mahendran
|
2913002WL055707
|
00715
|
DBSS0IN0736
|
1200
|
04/02/2023
|
No Such Account
|
442
|
TN2913002_291222FTO_1356327
|
2913002000NRG23291220221593925
|
037291821
|
29/12/2022
|
Sarathambal
|
Sarathambal
|
2913002WL055707
|
00715
|
DBSS0IN0736
|
1200
|
04/02/2023
|
No Such Account
|
443
|
TN2913002_291222FTO_1356327
|
2913002000NRG23291220221593926
|
037291821
|
29/12/2022
|
Vasudevan
|
Vasudevan
|
2913002WL055707
|
00715
|
DBSS0IN0736
|
1200
|
04/02/2023
|
No Such Account
|
444
|
TN2913002_291222FTO_1356327
|
2913002000NRG23291220221593932
|
037291821
|
29/12/2022
|
Jila Priya
|
Jila Priya
|
2913002WL055707
|
00715
|
DBSS0IN0736
|
1200
|
04/02/2023
|
No Such Account
|
445
|
TN2913002_291222APB_FTO_1357450
|
2913002000NRG23291220221597254
|
037296222
|
29/12/2022
|
Fathimamery
|
Fathimamery
|
2913002WL055812
|
00177
|
IOBA0001008
|
1200
|
06/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
446
|
TN2913002_291222APB_FTO_1357410
|
2913002000NRG23291220221597345
|
037296222
|
29/12/2022
|
Victoria
|
Victoria
|
2913002WL055815
|
00715
|
DBSS0IN0736
|
1200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
447
|
TN2913002_291222APB_FTO_1357410
|
2913002000NRG23291220221597354
|
037296222
|
29/12/2022
|
Mallika
|
Mallika
|
2913002WL055815
|
00715
|
DBSS0IN0736
|
1000
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
448
|
TN2913002_291222APB_FTO_1357410
|
2913002000NRG23291220221597404
|
037296222
|
29/12/2022
|
Kayalkanni
|
Kayalkanni
|
2913002WL055815
|
00715
|
DBSS0IN0736
|
1200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
449
|
TN2913002_291222APB_FTO_1356992
|
2913002000NRG23291220221597687
|
037296222
|
29/12/2022
|
Sathya
|
Sathya
|
2913002WL055820
|
00546
|
CIUB0000081
|
1200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
450
|
TN2913002_291222FTO_1356873
|
2913002000NRG23291220221598258
|
037291821
|
29/12/2022
|
Bakiyalakshmi
|
Bakiyalakshmi
|
2913002WL055831
|
00715
|
DBSS0IN0736
|
1000
|
04/02/2023
|
No Such Account
|
451
|
TN2913002_300323FTO_1713489
|
2913002000NRG23300320232217652
|
008365030
|
30/03/2023
|
Murugantham
|
Murugantham
|
2913002WL073566
|
00176
|
IDIB000T103
|
1500
|
04/04/2023
|
No Such Account
|
452
|
TN2913002_300323FTO_1713476
|
2913002000NRG23300320232218609
|
008365030
|
30/03/2023
|
Sivaraj
|
Sivaraj
|
2913002WL073584
|
00176
|
IDIB000T103
|
1405
|
04/04/2023
|
No Such Account
|
453
|
TN2913002_300323APB_FTO_1713481
|
2913002000NRG23300320232218631
|
008365021
|
30/03/2023
|
Suriya R
|
Suriya R
|
2913002WL073584
|
00176
|
IDIB000T103
|
1250
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
454
|
TN2913002_300323APB_FTO_1713425
|
2913002000NRG23300320232221093
|
008365021
|
30/03/2023
|
Elakkiya R
|
Elakkiya R
|
2913002WL073635
|
00177
|
IOBA0001008
|
1000
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
455
|
TN2913002_300323FTO_1713329
|
2913002000NRG23300320232227673
|
008365030
|
30/03/2023
|
Gomathi
|
Gomathi
|
2913002WL073734
|
00177
|
IOBA0000216
|
1250
|
04/04/2023
|
No Such Account
|
456
|
TN2913002_300323APB_FTO_1713337
|
2913002000NRG23300320232227678
|
008365021
|
30/03/2023
|
Jenova mary
|
Jenova mary
|
2913002WL073734
|
00177
|
IOBA0000216
|
1250
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
457
|
TN2913002_300323APB_FTO_1713323
|
2913002000NRG23300320232228456
|
008365021
|
30/03/2023
|
Anbuselvan
|
Anbuselvan
|
2913002WL073746
|
00715
|
DBSS0IN0736
|
1500
|
04/04/2023
|
Aadhaar Number not Mapped to Account Number
|
458
|
TN2913002_300323APB_FTO_1714066
|
2913002000NRG23300320232232262
|
008365021
|
30/03/2023
|
Tamilarasi
|
Tamilarasi
|
2913002WL073838
|
00177
|
IOBA0001008
|
1250
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
459
|
TN2913002_300323APB_FTO_1714061
|
2913002000NRG23300320232233152
|
008365021
|
30/03/2023
|
Seethalakshmi
|
Seethalakshmi
|
2913002WL073854
|
00715
|
DBSS0IN0736
|
1500
|
05/04/2023
|
Aadhaar Number not Mapped to Account Number
|
460
|
TN2913002_300323APB_FTO_1714047
|
2913002000NRG23300320232234021
|
008365021
|
30/03/2023
|
Chinnaponnu
|
Chinnaponnu
|
2913002WL073865
|
00177
|
IOBA0001008
|
1250
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
461
|
TN2913002_300323APB_FTO_1713867
|
2913002000NRG23300320232238884
|
008365021
|
30/03/2023
|
MEENA N
|
MEENA N
|
2913002WL073930
|
00177
|
IOBA0001008
|
1250
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
462
|
TN2913002_300622FTO_443682
|
2913002000NRG23300620220466183
|
022546621
|
30/06/2022
|
Nallammal
|
Nallammal
|
2913002WL0015441
|
00176
|
IDIB000T103
|
600
|
09/07/2022
|
No Such Account
|
463
|
TN2913002_300622FTO_443682
|
2913002000NRG23300620220466184
|
022546621
|
30/06/2022
|
Indhurani
|
Indhurani
|
2913002WL0015441
|
00176
|
IDIB000T103
|
1200
|
09/07/2022
|
No Such Account
|
464
|
TN2913002_300622FTO_443682
|
2913002000NRG23300620220466185
|
022546621
|
30/06/2022
|
Amutha
|
Amutha
|
2913002WL0015441
|
00176
|
IDIB000T103
|
800
|
09/07/2022
|
No Such Account
|
465
|
TN2913002_300622FTO_446435
|
2913002000NRG23300620220466270
|
022546621
|
30/06/2022
|
Annakamu
|
Annakamu
|
2913002WL015446
|
00715
|
DBSS0IN0736
|
1638
|
09/07/2022
|
No Such Account
|
466
|
TN2913002_300622FTO_446435
|
2913002000NRG23300620220466273
|
022546621
|
30/06/2022
|
Nithya
|
Nithya
|
2913002WL015446
|
00715
|
DBSS0IN0736
|
1638
|
09/07/2022
|
No Such Account
|
467
|
TN2913002_300622FTO_446435
|
2913002000NRG23300620220466274
|
022546621
|
30/06/2022
|
Priya latha
|
Priya latha
|
2913002WL015446
|
00715
|
DBSS0IN0736
|
1638
|
09/07/2022
|
No Such Account
|
468
|
TN2913002_300622FTO_446435
|
2913002000NRG23300620220466276
|
022546621
|
30/06/2022
|
Muthamilselvi
|
Muthamilselvi
|
2913002WL015446
|
00715
|
DBSS0IN0736
|
1638
|
09/07/2022
|
No Such Account
|
469
|
TN2913002_300622FTO_446435
|
2913002000NRG23300620220466278
|
022546621
|
30/06/2022
|
Srinivasan
|
Srinivasan
|
2913002WL015446
|
00715
|
DBSS0IN0736
|
1638
|
09/07/2022
|
No Such Account
|
470
|
TN2913002_300622APB_FTO_445465
|
2913002000NRG23300620220466973
|
022546529
|
30/06/2022
|
Rubanraj
|
Rubanraj
|
2913002WL015470
|
00546
|
CIUB0000019
|
800
|
09/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
471
|
TN2913002_300622FTO_445405
|
2913002000NRG23300620220467145
|
022546621
|
30/06/2022
|
Anthoni Aantharaj
|
Anthoni Aantharaj
|
2913002WL015472
|
00415
|
SBIN0012790
|
1200
|
09/07/2022
|
No Such Account
|
472
|
TN2913002_300622APB_FTO_446154
|
2913002000NRG23300620220467904
|
022546529
|
30/06/2022
|
Vijaya
|
Vijaya
|
2913002WL015499
|
00177
|
IOBA0001008
|
1200
|
09/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
473
|
TN2913002_300622APB_FTO_446145
|
2913002000NRG23300620220467952
|
022546529
|
30/06/2022
|
Sangilimuthu
|
Sangilimuthu
|
2913002WL015501
|
00177
|
IOBA0001008
|
1686
|
09/07/2022
|
KYC Documents Pending
|
474
|
TN2913002_300622FTO_446325
|
2913002000NRG23300620220469778
|
022546621
|
30/06/2022
|
Venkatesan
|
Venkatesan
|
2913002WL015564
|
00715
|
DBSS0IN0736
|
1200
|
09/07/2022
|
No Such Account
|
475
|
TN2913002_300622APB_FTO_446291
|
2913002000NRG23300620220469902
|
022546529
|
30/06/2022
|
Latha
|
Latha
|
2913002WL015566
|
00177
|
IOBA0000216
|
800
|
09/07/2022
|
KYC Documents Pending
|
476
|
TN2913002_300922APB_FTO_947707
|
2913002000NRG23300920221062458
|
030361442
|
30/09/2022
|
Snthanasamy
|
Snthanasamy
|
2913002WL038054
|
00177
|
IOBA0001223
|
1200
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
477
|
TN2913002_300922FTO_946004
|
2913002000NRG23300920221064253
|
030361488
|
30/09/2022
|
Rajarajan
|
Rajarajan
|
2913002WL038102
|
00715
|
DBSS0IN0736
|
1200
|
19/10/2022
|
Account closed
|
478
|
TN2913002_300922FTO_947648
|
2913002000NRG23300920221065667
|
030361488
|
30/09/2022
|
Deepa
|
Deepa
|
2913002WL038158
|
00715
|
DBSS0IN0736
|
1200
|
19/10/2022
|
No Such Account
|
479
|
TN2913002_300922FTO_946043
|
2913002000NRG23300920221072058
|
030361488
|
30/09/2022
|
Ramanathan
|
Ramanathan
|
2913002WL038378
|
00176
|
IDIB000T103
|
1638
|
19/10/2022
|
No Such Account
|
480
|
TN2913002_300922FTO_945951
|
2913002000NRG23300920221072517
|
030361488
|
30/09/2022
|
Muniyammal
|
Muniyammal
|
2913002WL038407
|
00177
|
IOBA0000216
|
1200
|
19/10/2022
|
No Such Account
|
481
|
TN2913002_300922APB_FTO_947089
|
2913002000NRG23300920221072740
|
030361442
|
30/09/2022
|
Manonmani
|
Manonmani
|
2913002WL038416
|
00546
|
CIUB0000019
|
1000
|
19/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
482
|
TN2913002_300922FTO_947087
|
2913002000NRG23300920221073617
|
030361488
|
30/09/2022
|
Rajalakshmi
|
Rajalakshmi
|
2913002WL038440
|
00177
|
IOBA0001008
|
1200
|
19/10/2022
|
No Such Account
|
483
|
TN2913002_300922APB_FTO_945121
|
2913002000NRG23300920221075877
|
030361442
|
30/09/2022
|
Fathimamery
|
Fathimamery
|
2913002WL038504
|
00177
|
IOBA0001008
|
400
|
19/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
484
|
TN2913002_300922APB_FTO_947308
|
2913002000NRG23300920221078516
|
030361442
|
30/09/2022
|
Lakshmi
|
Lakshmi
|
2913002WL038606
|
00177
|
IOBA0000216
|
1200
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
485
|
TN2913002_070622APB_FTO_293099
|
2913002000NRG23070620220311822
|
018936891
|
07/06/2022
|
Ponnuthangam
|
Ponnuthangam
|
2913002WL010142
|
00177
|
IOBA0000216
|
800
|
15/06/2022
|
KYC Documents Pending
|
486
|
TN2913002_070622APB_FTO_293059
|
2913002000NRG23070620220312003
|
018936891
|
07/06/2022
|
Pawnaambal
|
Pawnaambal
|
2913002WL010146
|
00177
|
IOBA0000216
|
1200
|
15/06/2022
|
KYC Documents Pending
|
487
|
TN2913002_080422FTO_48569
|
2913002000NRG22080420222368764
|
036264303
|
08/04/2022
|
Chandra
|
Chandra
|
2913002WL0072861
|
00177
|
IOBA0000216
|
1200
|
06/05/2022
|
No Such Account
|
488
|
TN2913002_110622FTO_325863
|
2913002000NRG22110620222369927
|
009931205
|
11/06/2022
|
Illayaraja
|
Illayaraja
|
2913002WL0073357
|
00176
|
IDIB000T103
|
1200
|
23/06/2022
|
No Such Account
|
489
|
TN2913002_120123FTO_1433331
|
2913002000NRG22120120232370063
|
037290477
|
12/01/2023
|
Illayaraja
|
Illayaraja
|
2913002WL0073407
|
00176
|
IDIB000T103
|
1200
|
04/02/2023
|
No Such Account
|
490
|
TN2913002_130422FTO_75172
|
2913002000NRG22130420222369261
|
018428196
|
13/04/2022
|
Sundarrajan
|
Sundarrajan
|
2913002WL0073101
|
00176
|
IDIB000T103
|
1638
|
16/05/2022
|
A/c Blocked or Frozen
|
491
|
TN2913002_130422FTO_75172
|
2913002000NRG22130420222369262
|
018428196
|
13/04/2022
|
Sundarrajan
|
Sundarrajan
|
2913002WL0073101
|
00176
|
IDIB000T103
|
1638
|
16/05/2022
|
A/c Blocked or Frozen
|
492
|
TN2913002_130422FTO_75172
|
2913002000NRG22130420222369263
|
018428196
|
13/04/2022
|
Sundarrajan
|
Sundarrajan
|
2913002WL0073101
|
00176
|
IDIB000T103
|
1638
|
16/05/2022
|
A/c Blocked or Frozen
|
493
|
TN2913002_070622FTO_292299
|
2913002000NRG23070620220308422
|
018937027
|
07/06/2022
|
Vincent
|
Vincent
|
2913002WL010073
|
00715
|
DBSS0IN0736
|
1200
|
15/06/2022
|
No Such Account
|
494
|
TN2913002_070622FTO_292299
|
2913002000NRG23070620220308448
|
018937027
|
07/06/2022
|
Gowrathambal
|
Gowrathambal
|
2913002WL010073
|
00715
|
DBSS0IN0736
|
1200
|
15/06/2022
|
No Such Account
|
495
|
TN2913002_070622FTO_292299
|
2913002000NRG23070620220308451
|
018937027
|
07/06/2022
|
Sabitha
|
Sabitha
|
2913002WL010073
|
00715
|
DBSS0IN0736
|
1200
|
15/06/2022
|
No Such Account
|
496
|
TN2913002_070622FTO_292299
|
2913002000NRG23070620220308471
|
018937027
|
07/06/2022
|
Kanikai
|
Kanikai
|
2913002WL010073
|
00715
|
DBSS0IN0736
|
1200
|
15/06/2022
|
No Such Account
|
497
|
TN2913002_070622FTO_292299
|
2913002000NRG23070620220308475
|
018937027
|
07/06/2022
|
Padmapriya
|
Padmapriya
|
2913002WL010073
|
00715
|
DBSS0IN0736
|
1200
|
15/06/2022
|
No Such Account
|
498
|
TN2913002_070622FTO_292458
|
2913002000NRG23070620220308697
|
018937027
|
07/06/2022
|
Saranya
|
Saranya
|
2913002WL010079
|
00546
|
CIUB0000019
|
1200
|
15/06/2022
|
No Such Account
|
499
|
TN2913002_070622FTO_292458
|
2913002000NRG23070620220308703
|
018937027
|
07/06/2022
|
Malarkodi
|
Malarkodi
|
2913002WL010079
|
00176
|
IDIB000T103
|
1200
|
15/06/2022
|
No Such Account
|
500
|
TN2913002_070622FTO_292400
|
2913002000NRG23070620220308807
|
018937027
|
07/06/2022
|
Savithri
|
Savithri
|
2913002WL010082
|
00715
|
DBSS0IN0736
|
1000
|
15/06/2022
|
No Such Account
|
501
|
TN2913002_070622FTO_292400
|
2913002000NRG23070620220308810
|
018937027
|
07/06/2022
|
Malarkodi
|
Malarkodi
|
2913002WL010082
|
00715
|
DBSS0IN0736
|
1200
|
15/06/2022
|
No Such Account
|
502
|
TN2913002_070622FTO_292400
|
2913002000NRG23070620220308819
|
018937027
|
07/06/2022
|
Maruthappa
|
Maruthappa
|
2913002WL010082
|
00715
|
DBSS0IN0736
|
1200
|
15/06/2022
|
No Such Account
|
503
|
TN2913002_070622FTO_292400
|
2913002000NRG23070620220308821
|
018937027
|
07/06/2022
|
Ranjana
|
Ranjana
|
2913002WL010082
|
00715
|
DBSS0IN0736
|
1200
|
15/06/2022
|
No Such Account
|
504
|
TN2913002_070622FTO_292535
|
2913002000NRG23070620220309235
|
018937027
|
07/06/2022
|
Yuvaraj
|
Yuvaraj
|
2913002WL010091
|
00715
|
DBSS0IN0736
|
1000
|
15/06/2022
|
No Such Account
|
505
|
TN2913002_070622FTO_292535
|
2913002000NRG23070620220309245
|
018937027
|
07/06/2022
|
Manikandan
|
Manikandan
|
2913002WL010091
|
00715
|
DBSS0IN0736
|
1000
|
15/06/2022
|
No Such Account
|
506
|
TN2913002_070622FTO_292535
|
2913002000NRG23070620220309254
|
018937027
|
07/06/2022
|
Hentry Liyo soosairaj
|
Hentry Liyo soosairaj
|
2913002WL010091
|
00715
|
DBSS0IN0736
|
1000
|
15/06/2022
|
No Such Account
|
507
|
TN2913002_070622FTO_292870
|
2913002000NRG23070620220309806
|
018937027
|
07/06/2022
|
Ramkumar
|
Ramkumar
|
2913002WL010101
|
00177
|
IOBA0000216
|
1000
|
15/06/2022
|
No Such Account
|
508
|
TN2913002_070622APB_FTO_293446
|
2913002000NRG23070620220310642
|
018936891
|
07/06/2022
|
Neelvathy
|
Neelvathy
|
2913002WL010114
|
00177
|
IOBA0001008
|
1200
|
15/06/2022
|
KYC Documents Pending
|
509
|
TN2913002_070622FTO_293423
|
2913002000NRG23070620220310676
|
018937027
|
07/06/2022
|
Chinnatha ammal
|
Chinnatha ammal
|
2913002WL010115
|
00715
|
DBSS0IN0736
|
1200
|
15/06/2022
|
No Such Account
|
510
|
TN2913002_070622FTO_293257
|
2913002000NRG23070620220311143
|
018937027
|
07/06/2022
|
Victoria
|
Victoria
|
2913002WL010126
|
00715
|
DBSS0IN0736
|
1200
|
15/06/2022
|
No Such Account
|
511
|
TN2913002_070622FTO_293257
|
2913002000NRG23070620220311144
|
018937027
|
07/06/2022
|
Therasu
|
Therasu
|
2913002WL010126
|
00715
|
DBSS0IN0736
|
1200
|
15/06/2022
|
No Such Account
|
512
|
TN2913002_070622FTO_293257
|
2913002000NRG23070620220311149
|
018937027
|
07/06/2022
|
Alamelu
|
Alamelu
|
2913002WL010126
|
00715
|
DBSS0IN0736
|
1200
|
15/06/2022
|
No Such Account
|
513
|
TN2913002_070622FTO_293257
|
2913002000NRG23070620220311150
|
018937027
|
07/06/2022
|
Vijayarani
|
Vijayarani
|
2913002WL010126
|
00715
|
DBSS0IN0736
|
1200
|
15/06/2022
|
No Such Account
|
514
|
TN2913002_070622FTO_293257
|
2913002000NRG23070620220311151
|
018937027
|
07/06/2022
|
Lily Amalorpavarani
|
Lily Amalorpavarani
|
2913002WL010126
|
00715
|
DBSS0IN0736
|
1200
|
15/06/2022
|
No Such Account
|
515
|
TN2913002_070622FTO_293257
|
2913002000NRG23070620220311156
|
018937027
|
07/06/2022
|
Kala
|
Kala
|
2913002WL010126
|
00715
|
DBSS0IN0736
|
1200
|
15/06/2022
|
No Such Account
|
516
|
TN2913002_070622FTO_293257
|
2913002000NRG23070620220311166
|
018937027
|
07/06/2022
|
Jecintha
|
Jecintha
|
2913002WL010126
|
00715
|
DBSS0IN0736
|
1000
|
15/06/2022
|
No Such Account
|
517
|
TN2913002_070622FTO_293257
|
2913002000NRG23070620220311168
|
018937027
|
07/06/2022
|
Malar
|
Malar
|
2913002WL010126
|
00715
|
DBSS0IN0736
|
1200
|
15/06/2022
|
No Such Account
|
518
|
TN2913002_070622FTO_293257
|
2913002000NRG23070620220311169
|
018937027
|
07/06/2022
|
Dhanalakshmi
|
Dhanalakshmi
|
2913002WL010126
|
00715
|
DBSS0IN0736
|
1200
|
15/06/2022
|
No Such Account
|
519
|
TN2913002_070622FTO_293257
|
2913002000NRG23070620220311172
|
018937027
|
07/06/2022
|
Mariyaye
|
Mariyaye
|
2913002WL010126
|
00715
|
DBSS0IN0736
|
1200
|
15/06/2022
|
No Such Account
|
520
|
TN2913002_070622FTO_293257
|
2913002000NRG23070620220311175
|
018937027
|
07/06/2022
|
Arulmary
|
Arulmary
|
2913002WL010126
|
00715
|
DBSS0IN0736
|
1200
|
15/06/2022
|
No Such Account
|
521
|
TN2913002_070622FTO_293257
|
2913002000NRG23070620220311180
|
018937027
|
07/06/2022
|
Mary
|
Mary
|
2913002WL010126
|
00715
|
DBSS0IN0736
|
1000
|
15/06/2022
|
No Such Account
|
522
|
TN2913002_070622FTO_293257
|
2913002000NRG23070620220311183
|
018937027
|
07/06/2022
|
Mary Nirmala
|
Mary Nirmala
|
2913002WL010126
|
00715
|
DBSS0IN0736
|
1000
|
15/06/2022
|
No Such Account
|
523
|
TN2913002_070622FTO_293257
|
2913002000NRG23070620220311184
|
018937027
|
07/06/2022
|
Jenmarackini
|
Jenmarackini
|
2913002WL010126
|
00715
|
DBSS0IN0736
|
1200
|
15/06/2022
|
No Such Account
|
524
|
TN2913002_070622FTO_293257
|
2913002000NRG23070620220311187
|
018937027
|
07/06/2022
|
Amalarpovam
|
Amalarpovam
|
2913002WL010126
|
00715
|
DBSS0IN0736
|
800
|
15/06/2022
|
No Such Account
|
525
|
TN2913002_070622FTO_293934
|
2913002000NRG23070620220312103
|
018937027
|
07/06/2022
|
Shakthivel
|
Shakthivel
|
2913002WL010148
|
00177
|
IOBA0001008
|
1200
|
15/06/2022
|
No Such Account
|
526
|
TN2913002_070622FTO_293706
|
2913002000NRG23070620220312528
|
018937027
|
07/06/2022
|
Shobana
|
Shobana
|
2913002WL010154
|
00546
|
CIUB0000081
|
1200
|
15/06/2022
|
No Such Account
|
527
|
TN2913002_070622FTO_293633
|
2913002000NRG23070620220313183
|
018937027
|
07/06/2022
|
Puspam
|
Puspam
|
2913002WL010167
|
00715
|
DBSS0IN0736
|
800
|
15/06/2022
|
No Such Account
|
528
|
TN2913002_070622FTO_293633
|
2913002000NRG23070620220313201
|
018937027
|
07/06/2022
|
Sathyamurthy
|
Sathyamurthy
|
2913002WL010167
|
00715
|
DBSS0IN0736
|
800
|
15/06/2022
|
No Such Account
|
529
|
TN2913002_070622FTO_293633
|
2913002000NRG23070620220313209
|
018937027
|
07/06/2022
|
Marahatham
|
Marahatham
|
2913002WL010167
|
00715
|
DBSS0IN0736
|
800
|
15/06/2022
|
No Such Account
|
530
|
TN2913002_070622FTO_293633
|
2913002000NRG23070620220313210
|
018937027
|
07/06/2022
|
Rajeswari
|
Rajeswari
|
2913002WL010167
|
00715
|
DBSS0IN0736
|
800
|
15/06/2022
|
No Such Account
|
531
|
TN2913002_070622FTO_293633
|
2913002000NRG23070620220313211
|
018937027
|
07/06/2022
|
Rajinamary
|
Rajinamary
|
2913002WL010167
|
00715
|
DBSS0IN0736
|
800
|
15/06/2022
|
No Such Account
|
532
|
TN2913002_070622FTO_293633
|
2913002000NRG23070620220313213
|
018937027
|
07/06/2022
|
Buvaneshwari
|
Buvaneshwari
|
2913002WL010167
|
00715
|
DBSS0IN0736
|
800
|
15/06/2022
|
No Such Account
|
533
|
TN2913002_070622FTO_293633
|
2913002000NRG23070620220313214
|
018937027
|
07/06/2022
|
Anitha
|
Anitha
|
2913002WL010167
|
00715
|
DBSS0IN0736
|
400
|
15/06/2022
|
No Such Account
|
534
|
TN2913002_070622FTO_293633
|
2913002000NRG23070620220313215
|
018937027
|
07/06/2022
|
Ponni
|
Ponni
|
2913002WL010167
|
00715
|
DBSS0IN0736
|
600
|
15/06/2022
|
No Such Account
|
535
|
TN2913002_070622FTO_293633
|
2913002000NRG23070620220313224
|
018937027
|
07/06/2022
|
Parvathi
|
Parvathi
|
2913002WL010167
|
00715
|
DBSS0IN0736
|
600
|
15/06/2022
|
No Such Account
|
536
|
TN2913002_070622FTO_293633
|
2913002000NRG23070620220313225
|
018937027
|
07/06/2022
|
Subramaniyan
|
Subramaniyan
|
2913002WL010167
|
00715
|
DBSS0IN0736
|
800
|
15/06/2022
|
No Such Account
|
537
|
TN2913002_070622FTO_293633
|
2913002000NRG23070620220313240
|
018937027
|
07/06/2022
|
Saivaraj
|
Saivaraj
|
2913002WL010167
|
00715
|
DBSS0IN0736
|
600
|
15/06/2022
|
No Such Account
|
538
|
TN2913002_070722APB_FTO_492905
|
2913002000NRG23070720220517548
|
010691838
|
07/07/2022
|
Adhisaya Mary
|
Adhisaya Mary
|
2913002WL017368
|
00177
|
IOBA0000216
|
1200
|
13/07/2022
|
KYC Documents Pending
|
539
|
TN2913002_070722APB_FTO_492840
|
2913002000NRG23070720220517858
|
010691838
|
07/07/2022
|
Rubanraj
|
Rubanraj
|
2913002WL017376
|
00546
|
CIUB0000019
|
800
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
540
|
TN2913002_301022FTO_1084086
|
2913002000NRG23301020221239670
|
015711143
|
30/10/2022
|
Murukayan
|
Murukayan
|
2913002WL044846
|
00715
|
DBSS0IN0736
|
1000
|
07/11/2022
|
No Such Account
|
541
|
TN2913002_301022FTO_1084086
|
2913002000NRG23301020221239682
|
015711143
|
30/10/2022
|
Karthick
|
Karthick
|
2913002WL044846
|
00715
|
DBSS0IN0736
|
800
|
07/11/2022
|
No Such Account
|
542
|
TN2913002_301022FTO_1084116
|
2913002000NRG23301020221239770
|
015710881
|
30/10/2022
|
Navedha
|
Navedha
|
2913002WL044847
|
00177
|
IOBA0000216
|
800
|
07/11/2022
|
No Such Account
|
543
|
TN2913002_301022APB_FTO_1084126
|
2913002000NRG23301020221239812
|
015710848
|
30/10/2022
|
Jenova mary
|
Jenova mary
|
2913002WL044848
|
00177
|
IOBA0000216
|
800
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
544
|
TN2913002_301022FTO_1084198
|
2913002000NRG23301020221239864
|
015710881
|
30/10/2022
|
Parthiban
|
Parthiban
|
2913002WL044853
|
00176
|
IDIB000T103
|
200
|
07/11/2022
|
No Such Account
|
545
|
TN2913002_301022FTO_1084198
|
2913002000NRG23301020221239871
|
015710881
|
30/10/2022
|
Ravichandran
|
Ravichandran
|
2913002WL044853
|
00715
|
DBSS0IN0736
|
1000
|
07/11/2022
|
No Such Account
|
546
|
TN2913002_301022FTO_1084198
|
2913002000NRG23301020221239886
|
015710881
|
30/10/2022
|
Rajendra Prasad
|
Rajendra Prasad
|
2913002WL044853
|
00715
|
DBSS0IN0736
|
1000
|
07/11/2022
|
No Such Account
|
547
|
TN2913002_301222FTO_1361687
|
2913002000NRG23301220221605426
|
037291821
|
30/12/2022
|
Gunasekaran
|
Gunasekaran
|
2913002WL056005
|
00715
|
DBSS0IN0736
|
2730
|
04/02/2023
|
No Such Account
|
548
|
TN2913002_301222APB_FTO_1365308
|
2913002000NRG23301220221610461
|
037296222
|
30/12/2022
|
Jesteen Rita Rani
|
Jesteen Rita Rani
|
2913002WL056128
|
00176
|
IDIB000T103
|
1686
|
06/02/2023
|
Aadhaar Number not Mapped to Account Number
|
549
|
TN2913002_301222FTO_1365453
|
2913002000NRG23301220221610462
|
037291821
|
30/12/2022
|
Kanaga
|
Kanaga
|
2913002WL056128
|
00715
|
DBSS0IN0736
|
1000
|
04/02/2023
|
No Such Account
|
550
|
TN2913002_301222FTO_1365453
|
2913002000NRG23301220221610475
|
037291821
|
30/12/2022
|
Muthu pechi
|
Muthu pechi
|
2913002WL056128
|
00715
|
DBSS0IN0469
|
1200
|
04/02/2023
|
No Such Account
|
551
|
TN2913002_301222FTO_1365453
|
2913002000NRG23301220221610492
|
037291821
|
30/12/2022
|
Roseline
|
Roseline
|
2913002WL056128
|
00715
|
DBSS0IN0469
|
1200
|
04/02/2023
|
No Such Account
|
552
|
TN2913002_310323APB_FTO_1717849
|
2913002000NRG23310320232256446
|
018529184
|
31/03/2023
|
Lalitha
|
Lalitha
|
2913002WL074232
|
00176
|
IDIB000T103
|
1250
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
553
|
TN2913002_310323APB_FTO_1717257
|
2913002000NRG23310320232256648
|
018529184
|
31/03/2023
|
Alaguselvi
|
Alaguselvi
|
2913002WL074237
|
00177
|
IOBA0001223
|
1250
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
554
|
TN2913002_310323APB_FTO_1719174
|
2913002000NRG23310320232258509
|
018529184
|
31/03/2023
|
Fathimamery
|
Fathimamery
|
2913002WL074265
|
00177
|
IOBA0001008
|
1500
|
06/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
555
|
TN2913002_310323FTO_1718967
|
2913002000NRG23310320232267899
|
018529059
|
31/03/2023
|
Alukkannu
|
Alukkannu
|
2913002WL074399
|
00177
|
IOBA0001008
|
1000
|
06/05/2023
|
No Such Account
|
556
|
TN2913002_311022APB_FTO_1089328
|
2913002000NRG23311020221247508
|
015710848
|
31/10/2022
|
Saraswathi
|
Saraswathi
|
2913002WL045078
|
00177
|
IOBA0001223
|
1000
|
07/11/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
557
|
TN2913002_311022FTO_1089248
|
2913002000NRG23311020221250425
|
015710881
|
31/10/2022
|
Jonapart Manickam
|
Jonapart Manickam
|
2913002WL045161
|
00715
|
DBSS0IN0469
|
1365
|
07/11/2022
|
No Such Account
|
558
|
TN2913002_311022FTO_1089737
|
2913002000NRG23311020221253022
|
015710881
|
31/10/2022
|
Roseline
|
Roseline
|
2913002WL045249
|
00715
|
DBSS0IN0469
|
1000
|
07/11/2022
|
Account closed
|
559
|
TN2913002_311222FTO_1370916
|
2913002000NRG23311220221618521
|
037296635
|
31/12/2022
|
Reethamary
|
Reethamary
|
2913002WL056339
|
00715
|
DBSS0IN0736
|
1000
|
04/02/2023
|
Dormant Account
|
560
|
TN2913002_311222FTO_1370916
|
2913002000NRG23311220221618538
|
037296635
|
31/12/2022
|
Govindhan
|
Govindhan
|
2913002WL056339
|
00715
|
DBSS0IN0736
|
1000
|
04/02/2023
|
No Such Account
|
561
|
TN2913002_311222APB_FTO_1370935
|
2913002000NRG23311220221618557
|
037268502
|
31/12/2022
|
Valambal
|
Valambal
|
2913002WL056339
|
00715
|
DBSS0IN0736
|
1000
|
06/02/2023
|
Account inoperative
|
562
|
TN2913002_070722FTO_492830
|
2913002000NRG23070720220517894
|
010691753
|
07/07/2022
|
Malarkodi
|
Malarkodi
|
2913002WL017376
|
00546
|
CIUB0000019
|
1200
|
13/07/2022
|
No Such Account
|
563
|
TN2913002_070722APB_FTO_492840
|
2913002000NRG23070720220517903
|
010691838
|
07/07/2022
|
Vijayanathan
|
Vijayanathan
|
2913002WL017376
|
00546
|
CIUB0000019
|
800
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
564
|
TN2913002_070722FTO_497014
|
2913002000NRG23070720220524906
|
010691753
|
07/07/2022
|
Sarprasadam
|
Sarprasadam
|
2913002WL017649
|
00715
|
DBSS0IN0736
|
4095
|
13/07/2022
|
No Such Account
|
565
|
TN2913002_070722FTO_498254
|
2913002000NRG23070720220529781
|
010691753
|
07/07/2022
|
Ramkumar
|
Ramkumar
|
2913002WL0017824
|
00177
|
IOBA0000216
|
400
|
13/07/2022
|
No Such Account
|
566
|
TN2913002_071022APB_FTO_973641
|
2913002000NRG23071020221104891
|
033431862
|
07/10/2022
|
Saraswathi
|
Saraswathi
|
2913002WL039599
|
00177
|
IOBA0001223
|
800
|
19/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
567
|
TN2913002_071022FTO_975162
|
2913002000NRG23071020221109004
|
033431856
|
07/10/2022
|
Beermohamed
|
Beermohamed
|
2913002WL039735
|
00715
|
DBSS0IN0736
|
800
|
18/10/2022
|
A/c Blocked or Frozen
|
568
|
TN2913002_071022FTO_977188
|
2913002000NRG23071020221116185
|
033431856
|
07/10/2022
|
Kaliyarasu
|
Kaliyarasu
|
2913002WL039992
|
00701
|
IDIB0PLB001
|
2290
|
18/10/2022
|
Account closed
|
569
|
TN2913002_071122FTO_1116656
|
2913002000NRG23071120221286611
|
015842170
|
07/11/2022
|
Kaliyarasu
|
Kaliyarasu
|
2913002WL046252
|
00176
|
IDIB000T103
|
3435
|
16/11/2022
|
No Such Account
|
570
|
TN2913002_071122FTO_1118440
|
2913002000NRG23071120221291560
|
015842170
|
07/11/2022
|
Jonapart Manickam
|
Jonapart Manickam
|
2913002WL046416
|
00715
|
DBSS0IN0469
|
1638
|
16/11/2022
|
No Such Account
|
571
|
TN2913002_071122FTO_1119975
|
2913002000NRG23071120221292252
|
015842170
|
07/11/2022
|
arumugam
|
arumugam
|
2913002WL0046435
|
00177
|
IOBA0000216
|
1000
|
16/11/2022
|
No Such Account
|
572
|
TN2913002_071122FTO_1119975
|
2913002000NRG23071120221292255
|
015842170
|
07/11/2022
|
Kaliyarasu
|
Kaliyarasu
|
2913002WL0046437
|
00176
|
IDIB000T103
|
2290
|
16/11/2022
|
No Such Account
|
573
|
TN2913002_071122FTO_1119975
|
2913002000NRG23071120221292257
|
015842170
|
07/11/2022
|
Kaliyarasu
|
Kaliyarasu
|
2913002WL0046437
|
00176
|
IDIB000T103
|
3435
|
16/11/2022
|
No Such Account
|
574
|
TN2913002_071122FTO_1119975
|
2913002000NRG23071120221292258
|
015842170
|
07/11/2022
|
Parthiban
|
Parthiban
|
2913002WL0046438
|
00176
|
IDIB000T103
|
1000
|
16/11/2022
|
No Such Account
|
575
|
TN2913002_071122FTO_1119975
|
2913002000NRG23071120221292585
|
015842170
|
07/11/2022
|
Thiygarajan
|
Thiygarajan
|
2913002WL0046455
|
00176
|
IDIB000T103
|
1200
|
16/11/2022
|
No Such Account
|
576
|
TN2913002_071122FTO_1119975
|
2913002000NRG23071120221293319
|
015842170
|
07/11/2022
|
Kalai Prasanth
|
Kalai Prasanth
|
2913002WL0046500
|
00715
|
DBSS0IN0736
|
600
|
16/11/2022
|
No Such Account
|
577
|
TN2913002_071122FTO_1119975
|
2913002000NRG23071120221293320
|
015842170
|
07/11/2022
|
Umamaheswari
|
Umamaheswari
|
2913002WL0046500
|
00176
|
IDIB000T103
|
1000
|
16/11/2022
|
No Such Account
|
578
|
TN2913002_071122FTO_1119975
|
2913002000NRG23071120221293321
|
015842170
|
07/11/2022
|
Malarkodi
|
Malarkodi
|
2913002WL0046500
|
00715
|
DBSS0IN0736
|
1200
|
16/11/2022
|
No Such Account
|
579
|
TN2913002_071122FTO_1119975
|
2913002000NRG23071120221293322
|
015842170
|
07/11/2022
|
Malarkodi
|
Malarkodi
|
2913002WL0046500
|
00715
|
DBSS0IN0736
|
800
|
16/11/2022
|
No Such Account
|
580
|
TN2913002_071122FTO_1119975
|
2913002000NRG23071120221293323
|
015842170
|
07/11/2022
|
Sudharsan
|
Sudharsan
|
2913002WL0046500
|
00176
|
IDIB000T103
|
800
|
16/11/2022
|
A/c Blocked or Frozen
|
581
|
TN2913002_071122FTO_1119975
|
2913002000NRG23071120221293324
|
015842170
|
07/11/2022
|
Sekar
|
Sekar
|
2913002WL0046500
|
00546
|
CIUB0000019
|
1000
|
16/11/2022
|
No Such Account
|
582
|
TN2913002_071122FTO_1119975
|
2913002000NRG23071120221293325
|
015842170
|
07/11/2022
|
Lakshmi
|
Lakshmi
|
2913002WL0046503
|
00715
|
DBSS0IN0736
|
1200
|
16/11/2022
|
No Such Account
|
583
|
TN2913002_071122FTO_1119975
|
2913002000NRG23071120221293326
|
015842170
|
07/11/2022
|
Poovalingam
|
Poovalingam
|
2913002WL0046503
|
00176
|
IDIB000T103
|
2730
|
16/11/2022
|
No Such Account
|
584
|
TN2913002_071122FTO_1119975
|
2913002000NRG23071120221293327
|
015842170
|
07/11/2022
|
Kanikai
|
Kanikai
|
2913002WL0046503
|
00715
|
DBSS0IN0736
|
1200
|
16/11/2022
|
No Such Account
|
585
|
TN2913002_071122FTO_1119975
|
2913002000NRG23071120221293328
|
015842170
|
07/11/2022
|
Kanikai
|
Kanikai
|
2913002WL0046503
|
00715
|
DBSS0IN0736
|
600
|
16/11/2022
|
No Such Account
|
586
|
TN2913002_071122FTO_1119975
|
2913002000NRG23071120221293329
|
015842170
|
07/11/2022
|
Kathirasan
|
Kathirasan
|
2913002WL0046503
|
00176
|
IDIB000T103
|
1200
|
16/11/2022
|
No Such Account
|
587
|
TN2913002_071122FTO_1119975
|
2913002000NRG23071120221293330
|
015842170
|
07/11/2022
|
Kathirasan
|
Kathirasan
|
2913002WL0046503
|
00176
|
IDIB000T103
|
400
|
16/11/2022
|
No Such Account
|
588
|
TN2913002_071122FTO_1119975
|
2913002000NRG23071120221293331
|
015842170
|
07/11/2022
|
Suresh
|
Suresh
|
2913002WL0046503
|
00715
|
DBSS0IN0736
|
1200
|
16/11/2022
|
No Such Account
|
589
|
TN2913002_071122FTO_1119975
|
2913002000NRG23071120221293332
|
015842170
|
07/11/2022
|
Anthoni Aantharaj
|
Anthoni Aantharaj
|
2913002WL0046504
|
00176
|
IDIB000T103
|
1200
|
16/11/2022
|
No Such Account
|
590
|
TN2913002_080622FTO_299203
|
2913002000NRG23080620220316525
|
018936994
|
08/06/2022
|
Victoria
|
Victoria
|
2913002WL0010290
|
00715
|
DBSS0IN0736
|
1000
|
15/06/2022
|
No Such Account
|
591
|
TN2913002_080622FTO_299722
|
2913002000NRG23080620220316705
|
018936994
|
08/06/2022
|
Victoria
|
Victoria
|
2913002WL0010300
|
00715
|
DBSS0IN0736
|
1200
|
15/06/2022
|
No Such Account
|
592
|
TN2913002_080722APB_FTO_501747
|
2913002000NRG23080720220536911
|
011326451
|
08/07/2022
|
Murugesan
|
Murugesan
|
2913002WL018062
|
00177
|
IOBA0001008
|
1145
|
15/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
593
|
TN2913002_080722FTO_506684
|
2913002000NRG23080720220540667
|
011326463
|
08/07/2022
|
Priya latha
|
Priya latha
|
2913002WL0018195
|
00715
|
DBSS0IN0736
|
1638
|
15/07/2022
|
No Such Account
|
594
|
TN2913002_080722FTO_506684
|
2913002000NRG23080720220540675
|
011326463
|
08/07/2022
|
Priya latha
|
Priya latha
|
2913002WL0018195
|
00715
|
DBSS0IN0736
|
1638
|
15/07/2022
|
No Such Account
|
595
|
TN2913002_080722APB_FTO_502355
|
2913002000NRG23080720220542441
|
011326451
|
08/07/2022
|
Murukaee
|
Murukaee
|
2913002WL018264
|
00177
|
IOBA0001008
|
1200
|
15/07/2022
|
KYC Documents Pending
|
596
|
TN2913002_080722FTO_503403
|
2913002000NRG23080720220544667
|
011326459
|
08/07/2022
|
Periyanayagi
|
Periyanayagi
|
2913002WL0018327
|
00715
|
DBSS0IN0736
|
1200
|
15/07/2022
|
No Such Account
|
597
|
TN2913002_080722FTO_503403
|
2913002000NRG23080720220544999
|
011326459
|
08/07/2022
|
Renuka
|
Renuka
|
2913002WL0018350
|
00715
|
DBSS0IN0736
|
1200
|
15/07/2022
|
No Such Account
|
598
|
TN2913002_080722FTO_506684
|
2913002000NRG23080720220550114
|
011326463
|
08/07/2022
|
Pattamal
|
Pattamal
|
2913002WL0018513
|
00177
|
IOBA0000216
|
600
|
15/07/2022
|
No Such Account
|
599
|
TN2913002_080722FTO_506877
|
2913002000NRG23080720220550506
|
011326459
|
08/07/2022
|
Rajangam
|
Rajangam
|
2913002WL0018531
|
00715
|
DBSS0IN0736
|
800
|
15/07/2022
|
Account closed
|
600
|
TN2913002_080722FTO_506877
|
2913002000NRG23080720220550507
|
011326459
|
08/07/2022
|
Sarprasadam
|
Sarprasadam
|
2913002WL0018531
|
00715
|
DBSS0IN0736
|
2730
|
15/07/2022
|
No Such Account
|
601
|
TN2913002_080722FTO_506877
|
2913002000NRG23080720220550528
|
011326459
|
08/07/2022
|
Selvi
|
Selvi
|
2913002WL0018532
|
00715
|
DBSS0IN0736
|
800
|
15/07/2022
|
No Such Account
|
602
|
TN2913002_080922FTO_842818
|
2913002000NRG23080920220946992
|
033431914
|
08/09/2022
|
Ramanathan
|
Ramanathan
|
2913002WL033381
|
00176
|
IDIB000T103
|
1638
|
18/10/2022
|
A/c Blocked or Frozen
|
603
|
TN2913002_080922FTO_846105
|
2913002000NRG23080920220953365
|
033431914
|
08/09/2022
|
Shakthivel
|
Shakthivel
|
2913002WL0033627
|
00177
|
IOBA0001008
|
1200
|
18/10/2022
|
No Such Account
|
604
|
TN2913002_080922FTO_846105
|
2913002000NRG23080920220953366
|
033431914
|
08/09/2022
|
Jothibasu
|
Jothibasu
|
2913002WL0033627
|
00177
|
IOBA0001008
|
200
|
18/10/2022
|
Account closed
|
605
|
TN2913002_080922FTO_846105
|
2913002000NRG23080920220953371
|
033431914
|
08/09/2022
|
Devika
|
Devika
|
2913002WL0033630
|
00177
|
IOBA0001008
|
1200
|
18/10/2022
|
No Such Account
|
606
|
TN2913002_080922FTO_846105
|
2913002000NRG23080920220953374
|
033431914
|
08/09/2022
|
Pattamal
|
Pattamal
|
2913002WL0033632
|
00177
|
IOBA0000216
|
600
|
18/10/2022
|
No Such Account
|
607
|
TN2913002_081022APB_FTO_981254
|
2913002000NRG23081020221120373
|
033431890
|
08/10/2022
|
Chinnaduari
|
Chinnaduari
|
2913002WL040147
|
00177
|
IOBA0001008
|
3075
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
608
|
TN2913002_081022APB_FTO_984410
|
2913002000NRG23081020221123248
|
033431890
|
08/10/2022
|
Arokiyaraj
|
Arokiyaraj
|
2913002WL040295
|
00177
|
IOBA0001008
|
2730
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
609
|
TN2913002_081222FTO_1250866
|
2913002000NRG23081220221456538
|
006773791
|
08/12/2022
|
Saravana Sanjeevakumar
|
Saravana Sanjeevakumar
|
2913002WL051811
|
00715
|
DBSS0IN0736
|
1686
|
17/12/2022
|
No Such Account
|
610
|
TN2913002_090123APB_FTO_1412836
|
2913002000NRG23090120231679567
|
018558837
|
09/01/2023
|
Saminathan
|
Saminathan
|
2913002WL057964
|
00715
|
DBSS0IN0736
|
2290
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
611
|
TN2913002_090123FTO_1412737
|
2913002000NRG23090120231679661
|
018559087
|
09/01/2023
|
Sekar
|
Sekar
|
2913002WL057969
|
00715
|
DBSS0IN0736
|
4095
|
04/02/2023
|
Dormant Account
|
612
|
TN2913002_090223APB_FTO_1529089
|
2913002000NRG23090220231806948
|
008150297
|
09/02/2023
|
Velumani
|
Velumani
|
2913002WL061954
|
00177
|
IOBA0000216
|
800
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
613
|
TN2913002_090223APB_FTO_1529103
|
2913002000NRG23090220231807135
|
008150297
|
09/02/2023
|
Valambal
|
Valambal
|
2913002WL061956
|
00715
|
DBSS0IN0736
|
1000
|
20/02/2023
|
Account inoperative
|
614
|
TN2913002_090223APB_FTO_1529092
|
2913002000NRG23090220231807445
|
008150297
|
09/02/2023
|
Duraiswamy
|
Duraiswamy
|
2913002WL061964
|
00546
|
CIUB0000019
|
1000
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
615
|
TN2913002_090223APB_FTO_1529605
|
2913002000NRG23090220231811046
|
008150297
|
09/02/2023
|
Balasubramaniyan
|
Balasubramaniyan
|
2913002WL062077
|
00715
|
DBSS0IN0736
|
800
|
20/02/2023
|
Aadhaar Number not Mapped to Account Number
|
616
|
TN2913002_090223APB_FTO_1530870
|
2913002000NRG23090220231811868
|
008150297
|
09/02/2023
|
Bhuvaneshwari
|
Bhuvaneshwari
|
2913002WL062100
|
00177
|
IOBA0000216
|
1000
|
20/02/2023
|
Account closed
|
617
|
TN2913002_090223APB_FTO_1530312
|
2913002000NRG23090220231817440
|
008150297
|
09/02/2023
|
Vimaladevi
|
Vimaladevi
|
2913002WL062236
|
00546
|
CIUB0000019
|
800
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
618
|
TN2913002_090223APB_FTO_1530918
|
2913002000NRG23090220231818405
|
008150297
|
09/02/2023
|
Senthamari
|
Senthamari
|
2913002WL062256
|
00715
|
DBSS0IN0469
|
800
|
20/02/2023
|
Aadhaar Number not Mapped to Account Number
|
619
|
TN2913002_090223APB_FTO_1530918
|
2913002000NRG23090220231818409
|
008150297
|
09/02/2023
|
Jesteen Rita Rani
|
Jesteen Rita Rani
|
2913002WL062256
|
00176
|
IDIB000T103
|
1000
|
20/02/2023
|
Aadhaar Number not Mapped to Account Number
|
620
|
TN2913002_090223APB_FTO_1530674
|
2913002000NRG23090220231820919
|
008150297
|
09/02/2023
|
Victoria
|
Victoria
|
2913002WL062319
|
00715
|
DBSS0IN0736
|
1000
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
621
|
TN2913002_090223APB_FTO_1530674
|
2913002000NRG23090220231820928
|
008150297
|
09/02/2023
|
Mariammal
|
Mariammal
|
2913002WL062319
|
00715
|
DBSS0IN0736
|
800
|
20/02/2023
|
Aadhaar Number not Mapped to Account Number
|
622
|
TN2913002_090223APB_FTO_1530674
|
2913002000NRG23090220231820960
|
008150297
|
09/02/2023
|
Kayalkanni
|
Kayalkanni
|
2913002WL062319
|
00715
|
DBSS0IN0736
|
1000
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
623
|
TN2913002_090223APB_FTO_1531189
|
2913002000NRG23090220231822384
|
008150297
|
09/02/2023
|
Selvi
|
Selvi
|
2913002WL062361
|
00177
|
IOBA0001008
|
1000
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
624
|
TN2913002_090223APB_FTO_1531664
|
2913002000NRG23090220231823205
|
008150297
|
09/02/2023
|
Chinnaponnu
|
Chinnaponnu
|
2913002WL062386
|
00177
|
IOBA0001008
|
800
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
625
|
TN2913002_090323APB_FTO_1633687
|
2913002000NRG23090320232016631
|
005717215
|
09/03/2023
|
Susila
|
Susila
|
2913002WL068153
|
00176
|
IDIB000T103
|
1380
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
626
|
TN2913002_090323APB_FTO_1633654
|
2913002000NRG23090320232019908
|
005717215
|
09/03/2023
|
Valambal
|
Valambal
|
2913002WL068236
|
00715
|
DBSS0IN0736
|
1150
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
627
|
TN2913002_090323APB_FTO_1633639
|
2913002000NRG23090320232020547
|
005717215
|
09/03/2023
|
Vijayanathan
|
Vijayanathan
|
2913002WL068252
|
00546
|
CIUB0000019
|
230
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
628
|
TN2913002_090323APB_FTO_1634360
|
2913002000NRG23090320232027312
|
005717215
|
09/03/2023
|
Sathya
|
Sathya
|
2913002WL068426
|
00546
|
CIUB0000081
|
1250
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
629
|
TN2913002_090323APB_FTO_1634290
|
2913002000NRG23090320232028036
|
005717215
|
09/03/2023
|
Fathimamery
|
Fathimamery
|
2913002WL068441
|
00177
|
IOBA0001008
|
1150
|
04/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
630
|
TN2913002_090323APB_FTO_1635167
|
2913002000NRG23090320232031732
|
005717215
|
09/03/2023
|
Suriya R
|
Suriya R
|
2913002WL068529
|
00176
|
IDIB000T103
|
1150
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
631
|
TN2913002_090622FTO_309250
|
2913002000NRG23090620220322990
|
014636852
|
09/06/2022
|
Angammal
|
Angammal
|
2913002WL010575
|
00177
|
IOBA0001223
|
1200
|
16/06/2022
|
No Such Account
|
632
|
TN2913002_090622FTO_307173
|
2913002000NRG23090620220323476
|
014636852
|
09/06/2022
|
Mathivanan
|
Mathivanan
|
2913002WL010593
|
00177
|
IOBA0000216
|
1638
|
16/06/2022
|
No Such Account
|
633
|
TN2913002_090622FTO_307667
|
2913002000NRG23090620220323688
|
014636852
|
09/06/2022
|
Selvi
|
Selvi
|
2913002WL010601
|
00715
|
DBSS0IN0736
|
800
|
16/06/2022
|
Account closed
|
634
|
TN2913002_090622APB_FTO_306634
|
2913002000NRG23090620220323913
|
014636918
|
09/06/2022
|
Velumani
|
Velumani
|
2913002WL010609
|
00177
|
IOBA0000216
|
600
|
16/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
635
|
TN2913002_090622APB_FTO_306686
|
2913002000NRG23090620220324229
|
014636918
|
09/06/2022
|
Chandrakala
|
Chandrakala
|
2913002WL010613
|
00177
|
IOBA0000216
|
1000
|
16/06/2022
|
KYC Documents Pending
|
636
|
TN2913002_090622FTO_307561
|
2913002000NRG23090620220326994
|
014636852
|
09/06/2022
|
Arivazhzgi
|
Arivazhzgi
|
2913002WL010673
|
00715
|
DBSS0IN0736
|
1000
|
16/06/2022
|
No Such Account
|
637
|
TN2913002_090622FTO_306366
|
2913002000NRG23090620220328469
|
014636852
|
09/06/2022
|
Anitha
|
Anitha
|
2913002WL010713
|
00176
|
IDIB000T103
|
1200
|
16/06/2022
|
A/c Blocked or Frozen
|
638
|
TN2913002_090622FTO_306274
|
2913002000NRG23090620220328827
|
014636852
|
09/06/2022
|
Kanikai
|
Kanikai
|
2913002WL010723
|
00715
|
DBSS0IN0736
|
600
|
16/06/2022
|
No Such Account
|
639
|
TN2913002_090622FTO_306223
|
2913002000NRG23090620220329034
|
014636852
|
09/06/2022
|
Omavalli
|
Omavalli
|
2913002WL010728
|
00715
|
DBSS0IN0736
|
1000
|
16/06/2022
|
No Such Account
|
640
|
TN2913002_090622FTO_306135
|
2913002000NRG23090620220329367
|
014636852
|
09/06/2022
|
Pattamal
|
Pattamal
|
2913002WL010736
|
00177
|
IOBA0000216
|
600
|
16/06/2022
|
No Such Account
|
641
|
TN2913002_090622FTO_307093
|
2913002000NRG23090620220330506
|
014636852
|
09/06/2022
|
Saranya
|
Saranya
|
2913002WL010762
|
00546
|
CIUB0000019
|
1200
|
16/06/2022
|
No Such Account
|
642
|
TN2913002_090622APB_FTO_307104
|
2913002000NRG23090620220330512
|
014636918
|
09/06/2022
|
Indra
|
Indra
|
2913002WL010762
|
00546
|
CIUB0000019
|
1000
|
16/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
643
|
TN2913002_090622FTO_307093
|
2913002000NRG23090620220330516
|
014636852
|
09/06/2022
|
Malarkodi
|
Malarkodi
|
2913002WL010762
|
00176
|
IDIB000T103
|
1200
|
16/06/2022
|
No Such Account
|
644
|
TN2913002_090622FTO_310554
|
2913002000NRG23090620220338000
|
014636852
|
09/06/2022
|
Arivazhzgi
|
Arivazhzgi
|
2913002WL0011005
|
00715
|
DBSS0IN0736
|
1200
|
16/06/2022
|
No Such Account
|
645
|
TN2913002_110622FTO_329301
|
2913002000NRG23090620220338496
|
009931205
|
11/06/2022
|
Chinnatha ammal
|
Chinnatha ammal
|
2913002WL0011016
|
00715
|
DBSS0IN0736
|
400
|
23/06/2022
|
No Such Account
|
646
|
TN2913002_090622FTO_310554
|
2913002000NRG23090620220338497
|
014636852
|
09/06/2022
|
Rajangam
|
Rajangam
|
2913002WL0011016
|
00715
|
DBSS0IN0736
|
800
|
16/06/2022
|
No Such Account
|
647
|
TN2913002_090622APB_FTO_310380
|
2913002000NRG23090620220339209
|
014636918
|
09/06/2022
|
Lakshmi
|
Lakshmi
|
2913002WL011037
|
00177
|
IOBA0000216
|
800
|
16/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
648
|
TN2913002_090622FTO_310554
|
2913002000NRG23090620220339566
|
014636852
|
09/06/2022
|
Vanitha
|
Vanitha
|
2913002WL0011043
|
00715
|
DBSS0IN0736
|
1686
|
16/06/2022
|
No Such Account
|
649
|
TN2913002_091122APB_FTO_1127427
|
2913002000NRG23091120221294688
|
014668492
|
09/11/2022
|
Rajendren
|
Rajendren
|
2913002WL046566
|
00176
|
IDIB000T103
|
4095
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
650
|
TN2913002_091222FTO_1254459
|
2913002000NRG23091220221458379
|
011962826
|
09/12/2022
|
Sekar
|
Sekar
|
2913002WL051898
|
00546
|
CIUB0000019
|
1200
|
20/12/2022
|
No Such Account
|
651
|
TN2913002_091222FTO_1254459
|
2913002000NRG23091220221458403
|
011962826
|
09/12/2022
|
Muruganadam
|
Muruganadam
|
2913002WL051898
|
00176
|
IDIB000T103
|
1000
|
20/12/2022
|
No Such Account
|
652
|
TN2913002_091222FTO_1255564
|
2913002000NRG23091220221460250
|
011962826
|
09/12/2022
|
Rajaraman
|
Rajaraman
|
2913002WL051981
|
00715
|
DBSS0IN0736
|
1000
|
20/12/2022
|
No Such Account
|
653
|
TN2913002_091222FTO_1255564
|
2913002000NRG23091220221460251
|
011962826
|
09/12/2022
|
Yuvaraji
|
Yuvaraji
|
2913002WL051981
|
00715
|
DBSS0IN0736
|
1000
|
20/12/2022
|
No Such Account
|
654
|
TN2913002_091222FTO_1255564
|
2913002000NRG23091220221460266
|
011962826
|
09/12/2022
|
Saroja
|
Saroja
|
2913002WL051981
|
00715
|
DBSS0IN0736
|
800
|
20/12/2022
|
No Such Account
|
655
|
TN2913002_091222FTO_1255564
|
2913002000NRG23091220221460269
|
011962826
|
09/12/2022
|
Govindhan
|
Govindhan
|
2913002WL051981
|
00715
|
DBSS0IN0736
|
1000
|
20/12/2022
|
No Such Account
|
656
|
TN2913002_091222FTO_1255564
|
2913002000NRG23091220221460273
|
011962826
|
09/12/2022
|
Rajkannu
|
Rajkannu
|
2913002WL051981
|
00715
|
DBSS0IN0736
|
1000
|
20/12/2022
|
No Such Account
|
657
|
TN2913002_091222FTO_1255564
|
2913002000NRG23091220221460284
|
011962826
|
09/12/2022
|
JEYARAJ
|
JEYARAJ
|
2913002WL051981
|
00715
|
DBSS0IN0736
|
1000
|
20/12/2022
|
No Such Account
|
658
|
TN2913002_091222FTO_1255564
|
2913002000NRG23091220221460289
|
011962826
|
09/12/2022
|
Vignesh
|
Vignesh
|
2913002WL051981
|
00715
|
DBSS0IN0736
|
1405
|
20/12/2022
|
Dormant Account
|
659
|
TN2913002_091222FTO_1256415
|
2913002000NRG23091220221463200
|
011962826
|
09/12/2022
|
Sahaya Parimala
|
Sahaya Parimala
|
2913002WL052069
|
00715
|
DBSS0IN0736
|
1000
|
20/12/2022
|
No Such Account
|
660
|
TN2913002_091222FTO_1256605
|
2913002000NRG23091220221463900
|
011962826
|
09/12/2022
|
Malarkodi
|
Malarkodi
|
2913002WL052091
|
00715
|
DBSS0IN0736
|
1000
|
20/12/2022
|
No Such Account
|
661
|
TN2913002_091222APB_FTO_1256621
|
2913002000NRG23091220221463964
|
011962707
|
09/12/2022
|
Kayalkanni
|
Kayalkanni
|
2913002WL052091
|
00715
|
DBSS0IN0736
|
1200
|
20/12/2022
|
Aadhaar Number not Mapped to Account Number
|
662
|
TN2913002_091222FTO_1257431
|
2913002000NRG23091220221464419
|
011962826
|
09/12/2022
|
Santhanam
|
Santhanam
|
2913002WL052102
|
00715
|
DBSS0IN0736
|
1200
|
20/12/2022
|
No Such Account
|
663
|
TN2913002_091222APB_FTO_1257036
|
2913002000NRG23091220221465791
|
011962707
|
09/12/2022
|
Premavathi
|
Premavathi
|
2913002WL052136
|
00546
|
CIUB0000019
|
1200
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
664
|
TN2913002_091222APB_FTO_1257840
|
2913002000NRG23091220221466112
|
011962707
|
09/12/2022
|
Arulraj
|
Arulraj
|
2913002WL052147
|
00546
|
CIUB0000019
|
1200
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
665
|
TN2913002_091222APB_FTO_1258143
|
2913002000NRG23091220221467403
|
011962707
|
09/12/2022
|
Arokiyaraj
|
Arokiyaraj
|
2913002WL052210
|
00177
|
IOBA0001008
|
1365
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
666
|
TN2913002_091222FTO_1258621
|
2913002000NRG23091220221469021
|
011962826
|
09/12/2022
|
Shivanathan
|
Shivanathan
|
2913002WL052283
|
00715
|
DBSS0IN0736
|
800
|
20/12/2022
|
No Such Account
|
667
|
TN2913002_091222FTO_1258621
|
2913002000NRG23091220221469038
|
011962826
|
09/12/2022
|
Rajeswari
|
Rajeswari
|
2913002WL052283
|
00715
|
DBSS0IN0736
|
1200
|
20/12/2022
|
No Such Account
|
668
|
TN2913002_100323APB_FTO_1638292
|
2913002000NRG23100320232046662
|
005717880
|
10/03/2023
|
Mariammal
|
Mariammal
|
2913002WL068928
|
00177
|
IOBA0000216
|
750
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
669
|
TN2913002_100323APB_FTO_1638224
|
2913002000NRG23100320232047906
|
005717880
|
10/03/2023
|
Kayalkanni
|
Kayalkanni
|
2913002WL068962
|
00715
|
DBSS0IN0736
|
500
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
670
|
TN2913002_100323APB_FTO_1638261
|
2913002000NRG23100320232049763
|
005717880
|
10/03/2023
|
Jenova mary
|
Jenova mary
|
2913002WL069010
|
00177
|
IOBA0000216
|
1380
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
671
|
TN2913002_100622FTO_320503
|
2913002000NRG23100620220343705
|
009931241
|
10/06/2022
|
Amusu
|
Amusu
|
2913002WL011208
|
00715
|
DBSS0IN0736
|
1200
|
23/06/2022
|
No Such Account
|
672
|
TN2913002_100622FTO_320503
|
2913002000NRG23100620220343707
|
009931241
|
10/06/2022
|
Anjaladevi
|
Anjaladevi
|
2913002WL011208
|
00715
|
DBSS0IN0736
|
1000
|
23/06/2022
|
No Such Account
|
673
|
TN2913002_100622FTO_320356
|
2913002000NRG23100620220347879
|
009931241
|
10/06/2022
|
Victoria
|
Victoria
|
2913002WL011308
|
00715
|
DBSS0IN0736
|
1200
|
23/06/2022
|
No Such Account
|
674
|
TN2913002_100622FTO_320356
|
2913002000NRG23100620220347882
|
009931241
|
10/06/2022
|
Avila Thersa
|
Avila Thersa
|
2913002WL011308
|
00715
|
DBSS0IN0736
|
800
|
23/06/2022
|
No Such Account
|
675
|
TN2913002_100622FTO_320356
|
2913002000NRG23100620220347884
|
009931241
|
10/06/2022
|
Rani
|
Rani
|
2913002WL011308
|
00715
|
DBSS0IN0736
|
1200
|
23/06/2022
|
No Such Account
|
676
|
TN2913002_100622FTO_320356
|
2913002000NRG23100620220347886
|
009931241
|
10/06/2022
|
Grace MARY
|
Grace MARY
|
2913002WL011308
|
00715
|
DBSS0IN0736
|
800
|
23/06/2022
|
No Such Account
|
677
|
TN2913002_100622FTO_320356
|
2913002000NRG23100620220347888
|
009931241
|
10/06/2022
|
Nallammal
|
Nallammal
|
2913002WL011308
|
00715
|
DBSS0IN0736
|
600
|
23/06/2022
|
No Such Account
|
678
|
TN2913002_100622FTO_320356
|
2913002000NRG23100620220347889
|
009931241
|
10/06/2022
|
Kavitha
|
Kavitha
|
2913002WL011308
|
00715
|
DBSS0IN0736
|
1000
|
23/06/2022
|
No Such Account
|
679
|
TN2913002_100622FTO_320356
|
2913002000NRG23100620220347890
|
009931241
|
10/06/2022
|
Alagurani
|
Alagurani
|
2913002WL011308
|
00715
|
DBSS0IN0736
|
800
|
23/06/2022
|
No Such Account
|
680
|
TN2913002_100622FTO_320356
|
2913002000NRG23100620220347891
|
009931241
|
10/06/2022
|
Chandra
|
Chandra
|
2913002WL011308
|
00715
|
DBSS0IN0736
|
1200
|
23/06/2022
|
No Such Account
|
681
|
TN2913002_100622FTO_320356
|
2913002000NRG23100620220347892
|
009931241
|
10/06/2022
|
Indhurani
|
Indhurani
|
2913002WL011308
|
00715
|
DBSS0IN0736
|
1200
|
23/06/2022
|
No Such Account
|
682
|
TN2913002_100622FTO_320356
|
2913002000NRG23100620220347896
|
009931241
|
10/06/2022
|
Amutha
|
Amutha
|
2913002WL011308
|
00715
|
DBSS0IN0736
|
600
|
23/06/2022
|
No Such Account
|
683
|
TN2913002_100622FTO_320356
|
2913002000NRG23100620220347903
|
009931241
|
10/06/2022
|
Amutha
|
Amutha
|
2913002WL011308
|
00715
|
DBSS0IN0736
|
800
|
23/06/2022
|
No Such Account
|
684
|
TN2913002_100622FTO_320356
|
2913002000NRG23100620220347904
|
009931241
|
10/06/2022
|
Arokiyamary
|
Arokiyamary
|
2913002WL011308
|
00715
|
DBSS0IN0736
|
400
|
23/06/2022
|
No Such Account
|
685
|
TN2913002_100622FTO_320356
|
2913002000NRG23100620220347905
|
009931241
|
10/06/2022
|
Umarani
|
Umarani
|
2913002WL011308
|
00715
|
DBSS0IN0736
|
1200
|
23/06/2022
|
No Such Account
|
686
|
TN2913002_100622FTO_320356
|
2913002000NRG23100620220347909
|
009931241
|
10/06/2022
|
Jancy rani
|
Jancy rani
|
2913002WL011308
|
00715
|
DBSS0IN0736
|
1200
|
23/06/2022
|
No Such Account
|
687
|
TN2913002_100622FTO_320356
|
2913002000NRG23100620220347913
|
009931241
|
10/06/2022
|
Jayalily
|
Jayalily
|
2913002WL011308
|
00715
|
DBSS0IN0736
|
1200
|
23/06/2022
|
No Such Account
|
688
|
TN2913002_100622FTO_320356
|
2913002000NRG23100620220347916
|
009931241
|
10/06/2022
|
Arokiya Mary
|
Arokiya Mary
|
2913002WL011308
|
00715
|
DBSS0IN0736
|
1200
|
23/06/2022
|
No Such Account
|
689
|
TN2913002_100622FTO_320356
|
2913002000NRG23100620220347921
|
009931241
|
10/06/2022
|
Kulanthaitherasu
|
Kulanthaitherasu
|
2913002WL011308
|
00715
|
DBSS0IN0736
|
1000
|
23/06/2022
|
No Such Account
|
690
|
TN2913002_100622FTO_320356
|
2913002000NRG23100620220347922
|
009931241
|
10/06/2022
|
Gracy
|
Gracy
|
2913002WL011308
|
00715
|
DBSS0IN0736
|
800
|
23/06/2022
|
No Such Account
|
691
|
TN2913002_101122FTO_1129110
|
2913002000NRG23101120221294692
|
014668473
|
10/11/2022
|
Sathish kumar
|
Sathish kumar
|
2913002WL0046568
|
00177
|
IOBA0001008
|
1200
|
21/11/2022
|
No Such Account
|
692
|
TN2913002_101222APB_FTO_1263413
|
2913002000NRG23101220221479582
|
017254818
|
10/12/2022
|
Sharmiladevi
|
Sharmiladevi
|
2913002WL052570
|
00177
|
IOBA0001008
|
1686
|
07/02/2023
|
Aadhaar Number not Mapped to Account Number
|
693
|
TN2913002_101222APB_FTO_1265782
|
2913002000NRG23101220221485810
|
017254818
|
10/12/2022
|
Johan Sughan
|
Johan Sughan
|
2913002WL052721
|
00177
|
IOBA0001223
|
2730
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
694
|
TN2913002_110323APB_FTO_1641391
|
2913002000NRG23110320232055280
|
005717880
|
11/03/2023
|
Saminathan
|
Saminathan
|
2913002WL069191
|
00715
|
DBSS0IN0736
|
3435
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
695
|
TN2913002_110323FTO_1643418
|
2913002000NRG23110320232058315
|
005715522
|
11/03/2023
|
Muniyammal
|
Muniyammal
|
2913002WL0069289
|
00177
|
IOBA0001008
|
1200
|
04/04/2023
|
No Such Account
|
696
|
TN2913002_110323FTO_1643418
|
2913002000NRG23110320232058316
|
005715522
|
11/03/2023
|
Karthika
|
Karthika
|
2913002WL0069289
|
00177
|
IOBA0001008
|
600
|
04/04/2023
|
Account closed
|
697
|
TN2913002_110323FTO_1643418
|
2913002000NRG23110320232058317
|
005715522
|
11/03/2023
|
Chitra
|
Chitra
|
2913002WL0069289
|
00177
|
IOBA0001008
|
1200
|
04/04/2023
|
Account closed
|
698
|
TN2913002_110323FTO_1643418
|
2913002000NRG23110320232058318
|
005715522
|
11/03/2023
|
Chitra
|
Chitra
|
2913002WL0069289
|
00177
|
IOBA0001008
|
800
|
04/04/2023
|
Account closed
|
699
|
TN2913002_110323FTO_1643418
|
2913002000NRG23110320232058379
|
005715522
|
11/03/2023
|
Poongodi
|
Poongodi
|
2913002WL0069292
|
00715
|
DBSS0IN0736
|
1200
|
04/04/2023
|
No Such Account
|
700
|
TN2913002_110323FTO_1643418
|
2913002000NRG23110320232058380
|
005715522
|
11/03/2023
|
Poongodi
|
Poongodi
|
2913002WL0069292
|
00715
|
DBSS0IN0736
|
1200
|
04/04/2023
|
No Such Account
|
701
|
TN2913002_110323FTO_1643418
|
2913002000NRG23110320232058381
|
005715522
|
11/03/2023
|
Annakamatchi
|
Annakamatchi
|
2913002WL0069292
|
00715
|
DBSS0IN0736
|
600
|
04/04/2023
|
No Such Account
|
702
|
TN2913002_110323FTO_1643418
|
2913002000NRG23110320232058382
|
005715522
|
11/03/2023
|
Shivanathan
|
Shivanathan
|
2913002WL0069292
|
00715
|
DBSS0IN0736
|
800
|
04/04/2023
|
No Such Account
|
703
|
TN2913002_110323FTO_1643418
|
2913002000NRG23110320232058383
|
005715522
|
11/03/2023
|
Rajeswari
|
Rajeswari
|
2913002WL0069292
|
00715
|
DBSS0IN0736
|
1200
|
04/04/2023
|
No Such Account
|
704
|
TN2913002_110323FTO_1643418
|
2913002000NRG23110320232058384
|
005715522
|
11/03/2023
|
Rajeswari
|
Rajeswari
|
2913002WL0069292
|
00715
|
DBSS0IN0736
|
1200
|
04/04/2023
|
No Such Account
|
705
|
TN2913002_110323FTO_1643418
|
2913002000NRG23110320232058385
|
005715522
|
11/03/2023
|
Chithrayee
|
Chithrayee
|
2913002WL0069292
|
00715
|
DBSS0IN0736
|
1200
|
04/04/2023
|
No Such Account
|
706
|
TN2913002_110323FTO_1643418
|
2913002000NRG23110320232058386
|
005715522
|
11/03/2023
|
Banumathi
|
Banumathi
|
2913002WL0069292
|
00715
|
DBSS0IN0736
|
1092
|
04/04/2023
|
No Such Account
|
707
|
TN2913002_110323FTO_1643418
|
2913002000NRG23110320232058387
|
005715522
|
11/03/2023
|
Tamilarasi
|
Tamilarasi
|
2913002WL0069292
|
00715
|
DBSS0IN0736
|
1200
|
04/04/2023
|
No Such Account
|
708
|
TN2913002_110323FTO_1643418
|
2913002000NRG23110320232058388
|
005715522
|
11/03/2023
|
Pitchaiyammal
|
Pitchaiyammal
|
2913002WL0069292
|
00715
|
DBSS0IN0736
|
1200
|
04/04/2023
|
No Such Account
|
709
|
TN2913002_110323FTO_1643418
|
2913002000NRG23110320232058389
|
005715522
|
11/03/2023
|
Pitchaiyammal
|
Pitchaiyammal
|
2913002WL0069292
|
00715
|
DBSS0IN0736
|
1000
|
04/04/2023
|
No Such Account
|
710
|
TN2913002_110323FTO_1643418
|
2913002000NRG23110320232058390
|
005715522
|
11/03/2023
|
Sakthi
|
Sakthi
|
2913002WL0069292
|
00715
|
DBSS0IN0736
|
1000
|
04/04/2023
|
No Such Account
|
711
|
TN2913002_110323FTO_1643418
|
2913002000NRG23110320232058391
|
005715522
|
11/03/2023
|
Lalitha
|
Lalitha
|
2913002WL0069292
|
00715
|
DBSS0IN0736
|
600
|
04/04/2023
|
No Such Account
|
712
|
TN2913002_110323FTO_1643418
|
2913002000NRG23110320232058392
|
005715522
|
11/03/2023
|
Lalitha
|
Lalitha
|
2913002WL0069292
|
00715
|
DBSS0IN0736
|
800
|
04/04/2023
|
No Such Account
|
713
|
TN2913002_110323FTO_1643418
|
2913002000NRG23110320232058393
|
005715522
|
11/03/2023
|
Kasthuri
|
Kasthuri
|
2913002WL0069292
|
00715
|
DBSS0IN0736
|
1200
|
04/04/2023
|
No Such Account
|
714
|
TN2913002_110323FTO_1643418
|
2913002000NRG23110320232058394
|
005715522
|
11/03/2023
|
Baby
|
Baby
|
2913002WL0069292
|
00715
|
DBSS0IN0736
|
1200
|
04/04/2023
|
No Such Account
|
715
|
TN2913002_110323FTO_1643418
|
2913002000NRG23110320232058395
|
005715522
|
11/03/2023
|
Kulothungan
|
Kulothungan
|
2913002WL0069292
|
00715
|
DBSS0IN0736
|
2730
|
04/04/2023
|
No Such Account
|
716
|
TN2913002_110323FTO_1643418
|
2913002000NRG23110320232058396
|
005715522
|
11/03/2023
|
Kulothungan
|
Kulothungan
|
2913002WL0069292
|
00715
|
DBSS0IN0736
|
1092
|
04/04/2023
|
No Such Account
|
717
|
TN2913002_110323FTO_1643418
|
2913002000NRG23110320232058397
|
005715522
|
11/03/2023
|
Devaki
|
Devaki
|
2913002WL0069292
|
00715
|
DBSS0IN0736
|
1200
|
04/04/2023
|
No Such Account
|
718
|
TN2913002_110323FTO_1643418
|
2913002000NRG23110320232058398
|
005715522
|
11/03/2023
|
Ajithkumar
|
Ajithkumar
|
2913002WL0069292
|
00715
|
DBSS0IN0736
|
1092
|
04/04/2023
|
No Such Account
|
719
|
TN2913002_110323FTO_1643418
|
2913002000NRG23110320232058399
|
005715522
|
11/03/2023
|
Nandhini
|
Nandhini
|
2913002WL0069292
|
00715
|
DBSS0IN0736
|
1200
|
04/04/2023
|
No Such Account
|
720
|
TN2913002_110323FTO_1643418
|
2913002000NRG23110320232058400
|
005715522
|
11/03/2023
|
Banumathi
|
Banumathi
|
2913002WL0069292
|
00715
|
DBSS0IN0736
|
1000
|
04/04/2023
|
No Such Account
|
721
|
TN2913002_110323FTO_1643418
|
2913002000NRG23110320232058401
|
005715522
|
11/03/2023
|
Thirunavukarasu
|
Thirunavukarasu
|
2913002WL0069292
|
00715
|
DBSS0IN0736
|
1092
|
04/04/2023
|
No Such Account
|
722
|
TN2913002_110323FTO_1643418
|
2913002000NRG23110320232058402
|
005715522
|
11/03/2023
|
AnadaNayaki
|
AnadaNayaki
|
2913002WL0069292
|
00715
|
DBSS0IN0736
|
600
|
04/04/2023
|
No Such Account
|
723
|
TN2913002_110323FTO_1643418
|
2913002000NRG23110320232058403
|
005715522
|
11/03/2023
|
Latha
|
Latha
|
2913002WL0069292
|
00715
|
DBSS0IN0736
|
1200
|
04/04/2023
|
No Such Account
|
724
|
TN2913002_110323FTO_1643418
|
2913002000NRG23110320232058404
|
005715522
|
11/03/2023
|
Kalyani
|
Kalyani
|
2913002WL0069292
|
00715
|
DBSS0IN0736
|
1200
|
04/04/2023
|
No Such Account
|
725
|
TN2913002_110323FTO_1643418
|
2913002000NRG23110320232058405
|
005715522
|
11/03/2023
|
Dharmaraj
|
Dharmaraj
|
2913002WL0069292
|
00715
|
DBSS0IN0736
|
1200
|
04/04/2023
|
No Such Account
|
726
|
TN2913002_110323FTO_1643418
|
2913002000NRG23110320232058406
|
005715522
|
11/03/2023
|
Pitchaiyammal
|
Pitchaiyammal
|
2913002WL0069292
|
00715
|
DBSS0IN0736
|
1200
|
04/04/2023
|
No Such Account
|
727
|
TN2913002_110323FTO_1643418
|
2913002000NRG23110320232058407
|
005715522
|
11/03/2023
|
Selvanayagi
|
Selvanayagi
|
2913002WL0069292
|
00715
|
DBSS0IN0736
|
1200
|
04/04/2023
|
No Such Account
|
728
|
TN2913002_110323FTO_1643418
|
2913002000NRG23110320232058408
|
005715522
|
11/03/2023
|
Malarkodi
|
Malarkodi
|
2913002WL0069292
|
00715
|
DBSS0IN0736
|
1686
|
04/04/2023
|
No Such Account
|
729
|
TN2913002_110323FTO_1643418
|
2913002000NRG23110320232058409
|
005715522
|
11/03/2023
|
Rajeswari
|
Rajeswari
|
2913002WL0069292
|
00715
|
DBSS0IN0736
|
600
|
04/04/2023
|
No Such Account
|
730
|
TN2913002_110323FTO_1643418
|
2913002000NRG23110320232058410
|
005715522
|
11/03/2023
|
Gomathy
|
Gomathy
|
2913002WL0069292
|
00715
|
DBSS0IN0736
|
1200
|
04/04/2023
|
No Such Account
|
731
|
TN2913002_110323FTO_1643418
|
2913002000NRG23110320232058411
|
005715522
|
11/03/2023
|
Mahendran
|
Mahendran
|
2913002WL0069292
|
00715
|
DBSS0IN0736
|
1200
|
04/04/2023
|
No Such Account
|
732
|
TN2913002_110323FTO_1643418
|
2913002000NRG23110320232058412
|
005715522
|
11/03/2023
|
Sarathambal
|
Sarathambal
|
2913002WL0069292
|
00715
|
DBSS0IN0736
|
1200
|
04/04/2023
|
No Such Account
|
733
|
TN2913002_110323FTO_1643418
|
2913002000NRG23110320232058413
|
005715522
|
11/03/2023
|
Lalitha
|
Lalitha
|
2913002WL0069292
|
00715
|
DBSS0IN0736
|
1200
|
04/04/2023
|
No Such Account
|
734
|
TN2913002_110323FTO_1643418
|
2913002000NRG23110320232058414
|
005715522
|
11/03/2023
|
Loganathan
|
Loganathan
|
2913002WL0069292
|
00715
|
DBSS0IN0736
|
1200
|
04/04/2023
|
No Such Account
|
735
|
TN2913002_110323FTO_1643418
|
2913002000NRG23110320232058415
|
005715522
|
11/03/2023
|
Anjammal
|
Anjammal
|
2913002WL0069292
|
00715
|
DBSS0IN0736
|
1200
|
04/04/2023
|
No Such Account
|
736
|
TN2913002_110323FTO_1643418
|
2913002000NRG23110320232058416
|
005715522
|
11/03/2023
|
Vasudevan
|
Vasudevan
|
2913002WL0069292
|
00715
|
DBSS0IN0736
|
1200
|
04/04/2023
|
No Such Account
|
737
|
TN2913002_110323FTO_1643418
|
2913002000NRG23110320232058417
|
005715522
|
11/03/2023
|
Thenmozli
|
Thenmozli
|
2913002WL0069292
|
00715
|
DBSS0IN0736
|
800
|
04/04/2023
|
No Such Account
|
738
|
TN2913002_110323FTO_1643418
|
2913002000NRG23110320232058418
|
005715522
|
11/03/2023
|
Jila Priya
|
Jila Priya
|
2913002WL0069292
|
00715
|
DBSS0IN0736
|
1200
|
04/04/2023
|
No Such Account
|
739
|
TN2913002_110323FTO_1643418
|
2913002000NRG23110320232058419
|
005715522
|
11/03/2023
|
Shakthivel
|
Shakthivel
|
2913002WL0069292
|
00176
|
IDIB000T103
|
2730
|
04/04/2023
|
A/c Blocked or Frozen
|
740
|
TN2913002_110323FTO_1643418
|
2913002000NRG23110320232058420
|
005715522
|
11/03/2023
|
Shakthivel
|
Shakthivel
|
2913002WL0069292
|
00176
|
IDIB000T103
|
4095
|
04/04/2023
|
A/c Blocked or Frozen
|
741
|
TN2913002_110323FTO_1643418
|
2913002000NRG23110320232058421
|
005715522
|
11/03/2023
|
Palani
|
Palani
|
2913002WL0069292
|
00715
|
DBSS0IN0736
|
1200
|
04/04/2023
|
No Such Account
|
742
|
TN2913002_110323FTO_1643418
|
2913002000NRG23110320232058520
|
005715522
|
11/03/2023
|
Vijayalakshmi
|
Vijayalakshmi
|
2913002WL0069295
|
00177
|
IOBA0001008
|
1200
|
04/04/2023
|
No Such Account
|
743
|
TN2913002_110323FTO_1643418
|
2913002000NRG23110320232058521
|
005715522
|
11/03/2023
|
Vishwanathan
|
Vishwanathan
|
2913002WL0069295
|
00177
|
IOBA0001008
|
1686
|
04/04/2023
|
No Such Account
|
744
|
TN2913002_110323APB_FTO_1643287
|
2913002000NRG23110320232059917
|
005717880
|
11/03/2023
|
Saraswathi
|
Saraswathi
|
2913002WL069335
|
00177
|
IOBA0001223
|
750
|
04/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
745
|
TN2913002_110822APB_FTO_709074
|
2913002000NRG23110820220751022
|
017910870
|
11/08/2022
|
Jothi
|
Jothi
|
2913002WL026122
|
00176
|
IDIB000T103
|
1000
|
23/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
746
|
TN2913002_110822FTO_709442
|
2913002000NRG23110820220751177
|
017910907
|
11/08/2022
|
Amutha
|
Amutha
|
2913002WL0026144
|
00176
|
IDIB000T103
|
400
|
23/08/2022
|
No Such Account
|
747
|
TN2913002_110822FTO_709406
|
2913002000NRG23110820220751420
|
017910907
|
11/08/2022
|
Sudharsan
|
Sudharsan
|
2913002WL026163
|
00415
|
SBIN0000924
|
800
|
23/08/2022
|
No Such Account
|
748
|
TN2913002_111122APB_FTO_1136636
|
2913002000NRG23111120221297642
|
023569424
|
11/11/2022
|
Arulraj
|
Arulraj
|
2913002WL046763
|
00546
|
CIUB0000019
|
1000
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
749
|
TN2913002_111122FTO_1135250
|
2913002000NRG23111120221298227
|
023569540
|
11/11/2022
|
Suresh
|
Suresh
|
2913002WL046783
|
00715
|
DBSS0IN0736
|
1000
|
19/11/2022
|
No Such Account
|
750
|
TN2913002_111122FTO_1135237
|
2913002000NRG23111120221299294
|
023569540
|
11/11/2022
|
Saravanan
|
Saravanan
|
2913002WL046825
|
00715
|
DBSS0IN0736
|
1000
|
19/11/2022
|
Account closed
|
751
|
TN2913002_111122FTO_1135237
|
2913002000NRG23111120221299297
|
023569540
|
11/11/2022
|
Ravichandran
|
Ravichandran
|
2913002WL046825
|
00715
|
DBSS0IN0736
|
1000
|
19/11/2022
|
No Such Account
|
752
|
TN2913002_111122FTO_1135237
|
2913002000NRG23111120221299298
|
023569540
|
11/11/2022
|
Aalisa
|
Aalisa
|
2913002WL046825
|
00715
|
DBSS0IN0736
|
1000
|
19/11/2022
|
No Such Account
|
753
|
TN2913002_120123FTO_1432754
|
2913002000NRG23120120231683948
|
037290477
|
12/01/2023
|
Annakamatchi
|
Annakamatchi
|
2913002WL058160
|
00715
|
DBSS0IN0736
|
600
|
04/02/2023
|
No Such Account
|
754
|
TN2913002_120123FTO_1432754
|
2913002000NRG23120120231683973
|
037290477
|
12/01/2023
|
Lalitha
|
Lalitha
|
2913002WL058160
|
00715
|
DBSS0IN0736
|
600
|
04/02/2023
|
No Such Account
|
755
|
TN2913002_120123APB_FTO_1432634
|
2913002000NRG23120120231685733
|
037295842
|
12/01/2023
|
Arulraj
|
Arulraj
|
2913002WL058211
|
00546
|
CIUB0000019
|
800
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
756
|
TN2913002_120123FTO_1429524
|
2913002000NRG23120120231685979
|
037290477
|
12/01/2023
|
Rajaraman
|
Rajaraman
|
2913002WL058219
|
00715
|
DBSS0IN0736
|
800
|
04/02/2023
|
No Such Account
|
757
|
TN2913002_120123FTO_1429524
|
2913002000NRG23120120231685980
|
037290477
|
12/01/2023
|
Yuvaraji
|
Yuvaraji
|
2913002WL058219
|
00715
|
DBSS0IN0736
|
1000
|
04/02/2023
|
No Such Account
|
758
|
TN2913002_120123FTO_1429524
|
2913002000NRG23120120231685989
|
037290477
|
12/01/2023
|
Ashokan
|
Ashokan
|
2913002WL058219
|
00715
|
DBSS0IN0736
|
1000
|
04/02/2023
|
No Such Account
|
759
|
TN2913002_120123FTO_1429524
|
2913002000NRG23120120231685993
|
037290477
|
12/01/2023
|
Govindhan
|
Govindhan
|
2913002WL058219
|
00715
|
DBSS0IN0736
|
1000
|
04/02/2023
|
No Such Account
|
760
|
TN2913002_120123FTO_1429524
|
2913002000NRG23120120231686001
|
037290477
|
12/01/2023
|
Rajkannu
|
Rajkannu
|
2913002WL058219
|
00715
|
DBSS0IN0736
|
1000
|
04/02/2023
|
No Such Account
|
761
|
TN2913002_120123FTO_1429524
|
2913002000NRG23120120231686014
|
037290477
|
12/01/2023
|
Vignesh
|
Vignesh
|
2913002WL058219
|
00715
|
DBSS0IN0736
|
1405
|
04/02/2023
|
Dormant Account
|
762
|
TN2913002_120123APB_FTO_1429505
|
2913002000NRG23120120231686045
|
037295842
|
12/01/2023
|
Balasubramaniyan
|
Balasubramaniyan
|
2913002WL058220
|
00715
|
DBSS0IN0736
|
400
|
06/02/2023
|
Aadhaar Number not Mapped to Account Number
|
763
|
TN2913002_120123APB_FTO_1432725
|
2913002000NRG23120120231693448
|
037295842
|
12/01/2023
|
Jesteen Rita Rani
|
Jesteen Rita Rani
|
2913002WL058432
|
00176
|
IDIB000T103
|
1405
|
06/02/2023
|
Aadhaar Number not Mapped to Account Number
|
764
|
TN2913002_120123FTO_1434225
|
2913002000NRG23120120231699296
|
037290477
|
12/01/2023
|
Lakshmi
|
Lakshmi
|
2913002WL058573
|
00715
|
DBSS0IN0736
|
1000
|
04/02/2023
|
No Such Account
|
765
|
TN2913002_120123APB_FTO_1434173
|
2913002000NRG23120120231699906
|
037295842
|
12/01/2023
|
Selvi
|
Selvi
|
2913002WL058587
|
00177
|
IOBA0001008
|
1000
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
766
|
TN2913002_120123APB_FTO_1433441
|
2913002000NRG23120120231700531
|
037295842
|
12/01/2023
|
Kayalkanni
|
Kayalkanni
|
2913002WL058597
|
00715
|
DBSS0IN0736
|
800
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
767
|
TN2913002_120123APB_FTO_1434131
|
2913002000NRG23120120231700795
|
037295842
|
12/01/2023
|
Chinnaponnu
|
Chinnaponnu
|
2913002WL058602
|
00177
|
IOBA0001008
|
1000
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
768
|
TN2913002_120522FTO_197332
|
2913002000NRG23120520220121133
|
007105360
|
12/05/2022
|
Ramya
|
Ramya
|
2913002WL004682
|
00177
|
IOBA0001008
|
1200
|
21/05/2022
|
No Such Account
|
769
|
TN2913002_120522FTO_198019
|
2913002000NRG23120520220122628
|
007105360
|
12/05/2022
|
Ramanathan
|
Ramanathan
|
2913002WL004725
|
00715
|
DBSS0IN0736
|
1200
|
21/05/2022
|
Account closed
|
770
|
TN2913002_120822FTO_713664
|
2913002000NRG23120820220765195
|
013156780
|
12/08/2022
|
Leo Immanuvel
|
Leo Immanuvel
|
2913002WL026587
|
00715
|
DBSS0IN0736
|
1124
|
25/08/2022
|
No Such Account
|
771
|
TN2913002_120822FTO_713685
|
2913002000NRG23120820220766216
|
013156780
|
12/08/2022
|
Muniyammal
|
Muniyammal
|
2913002WL026617
|
00177
|
IOBA0000216
|
800
|
25/08/2022
|
No Such Account
|
772
|
TN2913002_120822APB_FTO_714293
|
2913002000NRG23120820220766764
|
013156618
|
12/08/2022
|
Vimaladevi
|
Vimaladevi
|
2913002WL026631
|
00546
|
CIUB0000019
|
400
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
773
|
TN2913002_120822APB_FTO_714271
|
2913002000NRG23120820220766965
|
013156618
|
12/08/2022
|
Selvarani
|
Selvarani
|
2913002WL026635
|
00177
|
IOBA0001008
|
600
|
25/08/2022
|
KYC Documents Pending
|
774
|
TN2913002_120822APB_FTO_714271
|
2913002000NRG23120820220766997
|
013156618
|
12/08/2022
|
Selvi
|
Selvi
|
2913002WL026635
|
00177
|
IOBA0001008
|
1000
|
25/08/2022
|
KYC Documents Pending
|
775
|
TN2913002_120822APB_FTO_715356
|
2913002000NRG23120820220768709
|
013156700
|
12/08/2022
|
Neelvathy
|
Neelvathy
|
2913002WL026713
|
00177
|
IOBA0001008
|
800
|
25/08/2022
|
KYC Documents Pending
|
776
|
TN2913002_120822APB_FTO_714920
|
2913002000NRG23120820220769649
|
013156700
|
12/08/2022
|
Vembu
|
Vembu
|
2913002WL026736
|
00177
|
IOBA0001008
|
1000
|
25/08/2022
|
KYC Documents Pending
|
777
|
TN2913002_120822APB_FTO_714920
|
2913002000NRG23120820220769650
|
013156700
|
12/08/2022
|
Sangilimuthu
|
Sangilimuthu
|
2913002WL026736
|
00177
|
IOBA0001008
|
1000
|
25/08/2022
|
KYC Documents Pending
|
778
|
TN2913002_120822APB_FTO_714914
|
2913002000NRG23120820220769963
|
013156618
|
12/08/2022
|
Jothibasu
|
Jothibasu
|
2913002WL026744
|
00177
|
IOBA0001008
|
800
|
25/08/2022
|
Account closed
|
779
|
TN2913002_120822FTO_715379
|
2913002000NRG23120820220772955
|
013156761
|
12/08/2022
|
Anjammal
|
Anjammal
|
2913002WL026801
|
00715
|
DBSS0IN0736
|
600
|
25/08/2022
|
Account closed
|
780
|
TN2913002_120822FTO_715398
|
2913002000NRG23120820220774901
|
013156761
|
12/08/2022
|
Devika
|
Devika
|
2913002WL026827
|
00177
|
IOBA0001008
|
1000
|
25/08/2022
|
No Such Account
|
781
|
TN2913002_120822APB_FTO_715433
|
2913002000NRG23120820220776045
|
013156618
|
12/08/2022
|
Chinnaduari
|
Chinnaduari
|
2913002WL026860
|
00177
|
IOBA0001008
|
3075
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
782
|
TN2913002_121122APB_FTO_1140717
|
2913002000NRG23121120221317095
|
023569648
|
12/11/2022
|
Jenova mary
|
Jenova mary
|
2913002WL047325
|
00177
|
IOBA0000216
|
1000
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
783
|
TN2913002_121122FTO_1140712
|
2913002000NRG23121120221317157
|
023569622
|
12/11/2022
|
Navedha
|
Navedha
|
2913002WL047325
|
00177
|
IOBA0000216
|
1000
|
19/11/2022
|
No Such Account
|
784
|
TN2913002_121122APB_FTO_1140619
|
2913002000NRG23121120221318782
|
023569648
|
12/11/2022
|
Annakili
|
Annakili
|
2913002WL047373
|
00176
|
IDIB000T103
|
1000
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
785
|
TN2913002_121122APB_FTO_1140619
|
2913002000NRG23121120221318801
|
023569648
|
12/11/2022
|
Ambika
|
Ambika
|
2913002WL047373
|
00715
|
DBSS0IN0736
|
800
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
786
|
TN2913002_121122FTO_1140639
|
2913002000NRG23121120221321685
|
023569622
|
12/11/2022
|
Elayarani
|
Elayarani
|
2913002WL047467
|
00715
|
DBSS0IN0736
|
1000
|
19/11/2022
|
No Such Account
|
787
|
TN2913002_121122FTO_1143258
|
2913002000NRG23121120221324161
|
023569622
|
12/11/2022
|
Mariyaye
|
Mariyaye
|
2913002WL047535
|
00715
|
DBSS0IN0736
|
1000
|
19/11/2022
|
No Such Account
|
788
|
TN2913002_130123FTO_1439440
|
2913002000NRG23130120231716782
|
037291334
|
13/01/2023
|
Elanjiyam
|
Elanjiyam
|
2913002WL059022
|
00715
|
DBSS0IN0469
|
800
|
04/02/2023
|
No Such Account
|
789
|
TN2913002_130123APB_FTO_1439282
|
2913002000NRG23130120231718019
|
037293709
|
13/01/2023
|
Fathimamery
|
Fathimamery
|
2913002WL059049
|
00177
|
IOBA0001008
|
400
|
06/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
790
|
TN2913002_130123APB_FTO_1438278
|
2913002000NRG23130120231718190
|
037293709
|
13/01/2023
|
Johan Sughan
|
Johan Sughan
|
2913002WL059054
|
00177
|
IOBA0001223
|
4095
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
791
|
TN2913002_130123FTO_1438979
|
2913002000NRG23130120231720598
|
037291334
|
13/01/2023
|
Yagulamary
|
Yagulamary
|
2913002WL059119
|
00715
|
DBSS0IN0736
|
1000
|
04/02/2023
|
No Such Account
|
792
|
TN2913002_130123FTO_1438979
|
2913002000NRG23130120231720614
|
037291334
|
13/01/2023
|
Rani
|
Rani
|
2913002WL059119
|
00715
|
DBSS0IN0736
|
1000
|
04/02/2023
|
No Such Account
|
793
|
TN2913002_130223APB_FTO_1544970
|
2913002000NRG23130220231844606
|
008150297
|
13/02/2023
|
Mariammal
|
Mariammal
|
2913002WL063128
|
00177
|
IOBA0000216
|
1000
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
794
|
TN2913002_130223APB_FTO_1545014
|
2913002000NRG23130220231847616
|
008150297
|
13/02/2023
|
Saminathan
|
Saminathan
|
2913002WL063215
|
00715
|
DBSS0IN0736
|
3435
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
795
|
TN2913002_130223APB_FTO_1544473
|
2913002000NRG23130220231850922
|
008150297
|
13/02/2023
|
Saraswathi
|
Saraswathi
|
2913002WL063286
|
00177
|
IOBA0001223
|
1000
|
20/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
796
|
TN2913002_130223APB_FTO_1544579
|
2913002000NRG23130220231852126
|
008150297
|
13/02/2023
|
Rengaraj
|
Rengaraj
|
2913002WL063311
|
00177
|
IOBA0000216
|
800
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
797
|
TN2913002_140323FTO_1647009
|
2913002000NRG23130320232064115
|
025730794
|
14/03/2023
|
Kannan
|
Kannan
|
2913002WL0069473
|
00715
|
DBSS0IN0736
|
1200
|
31/03/2023
|
No Such Account
|
798
|
TN2913002_140323FTO_1647009
|
2913002000NRG23130320232064117
|
025730794
|
14/03/2023
|
Manikandan
|
Manikandan
|
2913002WL0069473
|
00715
|
DBSS0IN0736
|
1000
|
31/03/2023
|
No Such Account
|
799
|
TN2913002_140323FTO_1647009
|
2913002000NRG23130320232064118
|
025730794
|
14/03/2023
|
Manikandan
|
Manikandan
|
2913002WL0069473
|
00715
|
DBSS0IN0736
|
600
|
31/03/2023
|
No Such Account
|
800
|
TN2913002_140323FTO_1647009
|
2913002000NRG23130320232064120
|
025730794
|
14/03/2023
|
Govindaraj
|
Govindaraj
|
2913002WL0069473
|
00715
|
DBSS0IN0736
|
1200
|
31/03/2023
|
No Such Account
|
801
|
TN2913002_140323FTO_1647009
|
2913002000NRG23130320232064121
|
025730794
|
14/03/2023
|
Munthiriyammal
|
Munthiriyammal
|
2913002WL0069473
|
00715
|
DBSS0IN0736
|
1200
|
31/03/2023
|
No Such Account
|
802
|
TN2913002_140323FTO_1647009
|
2913002000NRG23130320232064129
|
025730794
|
14/03/2023
|
Valambal
|
Valambal
|
2913002WL0069473
|
00715
|
DBSS0IN0736
|
1000
|
31/03/2023
|
Dormant Account
|
803
|
TN2913002_140323FTO_1647009
|
2913002000NRG23130320232064130
|
025730794
|
14/03/2023
|
Valambal
|
Valambal
|
2913002WL0069473
|
00715
|
DBSS0IN0736
|
1000
|
31/03/2023
|
Dormant Account
|
804
|
TN2913002_140323FTO_1647009
|
2913002000NRG23130320232064131
|
025730794
|
14/03/2023
|
Valambal
|
Valambal
|
2913002WL0069473
|
00715
|
DBSS0IN0736
|
1000
|
31/03/2023
|
Dormant Account
|
805
|
TN2913002_130522FTO_199999
|
2913002000NRG23130520220124795
|
009535717
|
13/05/2022
|
Angammal
|
Angammal
|
2913002WL004796
|
00177
|
IOBA0001223
|
1200
|
21/05/2022
|
No Such Account
|
806
|
TN2913002_130522FTO_200680
|
2913002000NRG23130520220126757
|
009535717
|
13/05/2022
|
Kadalmani
|
Kadalmani
|
2913002WL004844
|
00546
|
CIUB0000081
|
1200
|
21/05/2022
|
No Such Account
|
807
|
TN2913002_130822APB_FTO_718777
|
2913002000NRG23130820220788614
|
013156700
|
13/08/2022
|
Lakshmi
|
Lakshmi
|
2913002WL027149
|
00177
|
IOBA0000216
|
800
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
808
|
TN2913002_130822FTO_718729
|
2913002000NRG23130820220790779
|
013156761
|
13/08/2022
|
Sumathi
|
Sumathi
|
2913002WL027263
|
00715
|
DBSS0IN0736
|
1000
|
25/08/2022
|
No Such Account
|
809
|
TN2913002_130822FTO_718729
|
2913002000NRG23130820220790780
|
013156761
|
13/08/2022
|
Renuka
|
Renuka
|
2913002WL027263
|
00715
|
DBSS0IN0736
|
1000
|
25/08/2022
|
No Such Account
|
810
|
TN2913002_130922FTO_866871
|
2913002000NRG23130920220970003
|
035857992
|
13/09/2022
|
Devika
|
Devika
|
2913002WL0034382
|
00177
|
IOBA0001008
|
1000
|
18/10/2022
|
No Such Account
|
811
|
TN2913002_130922FTO_866871
|
2913002000NRG23130920220970013
|
035857992
|
13/09/2022
|
Jothibasu
|
Jothibasu
|
2913002WL0034383
|
00177
|
IOBA0001008
|
800
|
18/10/2022
|
Account closed
|
812
|
TN2913002_131022FTO_1001661
|
2913002000NRG23131020221132042
|
009815379
|
13/10/2022
|
Ramanathan
|
Ramanathan
|
2913002WL040741
|
00176
|
IDIB000T103
|
1638
|
27/10/2022
|
No Such Account
|
813
|
TN2913002_140223APB_FTO_1547738
|
2913002000NRG23140220231863083
|
008081830
|
14/02/2023
|
Sarankumar
|
Sarankumar
|
2913002WL063571
|
00546
|
CIUB0000019
|
1000
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
814
|
TN2913002_140223APB_FTO_1546955
|
2913002000NRG23140220231863170
|
008081830
|
14/02/2023
|
Valambal
|
Valambal
|
2913002WL063572
|
00715
|
DBSS0IN0736
|
1000
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
815
|
TN2913002_140223APB_FTO_1546933
|
2913002000NRG23140220231863362
|
008081830
|
14/02/2023
|
Madhavi
|
Madhavi
|
2913002WL063575
|
00715
|
DBSS0IN0736
|
1000
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
816
|
TN2913002_140223APB_FTO_1546904
|
2913002000NRG23140220231863855
|
008081830
|
14/02/2023
|
Jenova mary
|
Jenova mary
|
2913002WL063582
|
00177
|
IOBA0000216
|
600
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
817
|
TN2913002_140223APB_FTO_1547036
|
2913002000NRG23140220231865544
|
008081830
|
14/02/2023
|
Jesteen Rita Rani
|
Jesteen Rita Rani
|
2913002WL063617
|
00176
|
IDIB000T103
|
1686
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
818
|
TN2913002_140223APB_FTO_1547036
|
2913002000NRG23140220231865576
|
008081830
|
14/02/2023
|
Jesindha
|
Jesindha
|
2913002WL063617
|
00715
|
DBSS0IN0736
|
1000
|
22/02/2023
|
Aadhaar Number not Mapped to Account Number
|
819
|
TN2913002_140323APB_FTO_1646445
|
2913002000NRG23140320232072726
|
025730767
|
14/03/2023
|
Sharmiladevi
|
Sharmiladevi
|
2913002WL069768
|
00177
|
IOBA0001008
|
1686
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
820
|
TN2913002_140722APB_FTO_536860
|
2913002000NRG23140720220567564
|
013781854
|
14/07/2022
|
Chinnammal
|
Chinnammal
|
2913002WL019273
|
00177
|
IOBA0000216
|
1000
|
20/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
821
|
TN2913002_140722APB_FTO_537011
|
2913002000NRG23140720220568212
|
013781854
|
14/07/2022
|
Vembu
|
Vembu
|
2913002WL019303
|
00177
|
IOBA0001008
|
1200
|
20/07/2022
|
KYC Documents Pending
|
822
|
TN2913002_140722APB_FTO_537011
|
2913002000NRG23140720220568213
|
013781854
|
14/07/2022
|
Sangilimuthu
|
Sangilimuthu
|
2913002WL019303
|
00177
|
IOBA0001008
|
1200
|
20/07/2022
|
KYC Documents Pending
|
823
|
TN2913002_140722APB_FTO_536984
|
2913002000NRG23140720220568340
|
013781854
|
14/07/2022
|
Jothibasu
|
Jothibasu
|
2913002WL019305
|
00177
|
IOBA0001008
|
200
|
20/07/2022
|
Account closed
|
824
|
TN2913002_140722FTO_537754
|
2913002000NRG23140720220569949
|
013781734
|
14/07/2022
|
Mookayee
|
Mookayee
|
2913002WL019346
|
00715
|
DBSS0IN0736
|
1200
|
20/07/2022
|
No Such Account
|
825
|
TN2913002_140722FTO_537754
|
2913002000NRG23140720220569953
|
013781734
|
14/07/2022
|
Muruganatham
|
Muruganatham
|
2913002WL019346
|
00715
|
DBSS0IN0736
|
800
|
20/07/2022
|
No Such Account
|
826
|
TN2913002_140722FTO_537754
|
2913002000NRG23140720220569955
|
013781734
|
14/07/2022
|
Sengolmary
|
Sengolmary
|
2913002WL019346
|
00715
|
DBSS0IN0736
|
800
|
20/07/2022
|
No Such Account
|
827
|
TN2913002_140722FTO_537754
|
2913002000NRG23140720220569957
|
013781734
|
14/07/2022
|
Sampoornam
|
Sampoornam
|
2913002WL019346
|
00715
|
DBSS0IN0736
|
800
|
20/07/2022
|
No Such Account
|
828
|
TN2913002_140722FTO_537754
|
2913002000NRG23140720220569959
|
013781734
|
14/07/2022
|
Ramani
|
Ramani
|
2913002WL019346
|
00715
|
DBSS0IN0736
|
1200
|
20/07/2022
|
No Such Account
|
829
|
TN2913002_140722FTO_537754
|
2913002000NRG23140720220569960
|
013781734
|
14/07/2022
|
Esabellarani
|
Esabellarani
|
2913002WL019346
|
00715
|
DBSS0IN0736
|
1000
|
20/07/2022
|
No Such Account
|
830
|
TN2913002_140722FTO_537754
|
2913002000NRG23140720220569961
|
013781734
|
14/07/2022
|
Pushpam
|
Pushpam
|
2913002WL019346
|
00715
|
DBSS0IN0736
|
1200
|
20/07/2022
|
No Such Account
|
831
|
TN2913002_140722FTO_537754
|
2913002000NRG23140720220569963
|
013781734
|
14/07/2022
|
Rethinammal
|
Rethinammal
|
2913002WL019346
|
00715
|
DBSS0IN0736
|
1200
|
20/07/2022
|
No Such Account
|
832
|
TN2913002_140722FTO_537773
|
2913002000NRG23140720220570344
|
013781734
|
14/07/2022
|
Nallammal
|
Nallammal
|
2913002WL019355
|
00176
|
IDIB000T103
|
1200
|
20/07/2022
|
No Such Account
|
833
|
TN2913002_140722FTO_537773
|
2913002000NRG23140720220570348
|
013781734
|
14/07/2022
|
Indhurani
|
Indhurani
|
2913002WL019355
|
00176
|
IDIB000T103
|
1000
|
20/07/2022
|
No Such Account
|
834
|
TN2913002_140922FTO_870802
|
2913002000NRG23140920220970138
|
035858042
|
14/09/2022
|
Jemma Deisyrani
|
Jemma Deisyrani
|
2913002WL0034429
|
00715
|
DBSS0IN0469
|
1200
|
18/10/2022
|
No Such Account
|
835
|
TN2913002_140922FTO_870802
|
2913002000NRG23140920220970393
|
035858042
|
14/09/2022
|
Sudharsan
|
Sudharsan
|
2913002WL0034478
|
00176
|
IDIB000T103
|
800
|
18/10/2022
|
No Such Account
|
836
|
TN2913002_140922FTO_870802
|
2913002000NRG23140920220970394
|
035858042
|
14/09/2022
|
Sekar
|
Sekar
|
2913002WL0034478
|
00546
|
CIUB0000019
|
1000
|
18/10/2022
|
No Such Account
|
837
|
TN2913002_140922FTO_870802
|
2913002000NRG23140920220970395
|
035858042
|
14/09/2022
|
Umamaheswari
|
Umamaheswari
|
2913002WL0034478
|
00176
|
IDIB000T103
|
1000
|
18/10/2022
|
No Such Account
|
838
|
TN2913002_140922FTO_870802
|
2913002000NRG23140920220970396
|
035858042
|
14/09/2022
|
Malarkodi
|
Malarkodi
|
2913002WL0034478
|
00546
|
CIUB0000019
|
1200
|
18/10/2022
|
No Such Account
|
839
|
TN2913002_140922FTO_870802
|
2913002000NRG23140920220970397
|
035858042
|
14/09/2022
|
Kathirasan
|
Kathirasan
|
2913002WL0034479
|
00176
|
IDIB000T103
|
400
|
18/10/2022
|
No Such Account
|
840
|
TN2913002_140922FTO_870802
|
2913002000NRG23140920220970399
|
035858042
|
14/09/2022
|
Lakshmi
|
Lakshmi
|
2913002WL0034479
|
00715
|
DBSS0IN0736
|
1200
|
18/10/2022
|
No Such Account
|
841
|
TN2913002_140922FTO_870802
|
2913002000NRG23140920220970400
|
035858042
|
14/09/2022
|
Poovalingam
|
Poovalingam
|
2913002WL0034479
|
00176
|
IDIB000T103
|
2730
|
18/10/2022
|
No Such Account
|
842
|
TN2913002_140922FTO_870802
|
2913002000NRG23140920220970401
|
035858042
|
14/09/2022
|
Kanikai
|
Kanikai
|
2913002WL0034479
|
00715
|
DBSS0IN0736
|
1200
|
18/10/2022
|
No Such Account
|
843
|
TN2913002_140922FTO_870802
|
2913002000NRG23140920220970402
|
035858042
|
14/09/2022
|
Kanikai
|
Kanikai
|
2913002WL0034479
|
00715
|
DBSS0IN0736
|
600
|
18/10/2022
|
No Such Account
|
844
|
TN2913002_140922FTO_870802
|
2913002000NRG23140920220970403
|
035858042
|
14/09/2022
|
Ramanathan
|
Ramanathan
|
2913002WL0034480
|
00176
|
IDIB000T103
|
1365
|
18/10/2022
|
No Such Account
|
845
|
TN2913002_140922FTO_870802
|
2913002000NRG23140920220970404
|
035858042
|
14/09/2022
|
Ramanathan
|
Ramanathan
|
2913002WL0034480
|
00176
|
IDIB000T103
|
1365
|
18/10/2022
|
No Such Account
|
846
|
TN2913002_140922FTO_870802
|
2913002000NRG23140920220970405
|
035858042
|
14/09/2022
|
Anthoni Aantharaj
|
Anthoni Aantharaj
|
2913002WL0034481
|
00176
|
IDIB000T103
|
1200
|
18/10/2022
|
No Such Account
|
847
|
TN2913002_140922FTO_870802
|
2913002000NRG23140920220970406
|
035858042
|
14/09/2022
|
Sharmila
|
Sharmila
|
2913002WL0034482
|
00715
|
DBSS0IN0736
|
800
|
18/10/2022
|
No Such Account
|
848
|
TN2913002_140922FTO_870802
|
2913002000NRG23140920220970408
|
035858042
|
14/09/2022
|
Selvi
|
Selvi
|
2913002WL0034482
|
00715
|
DBSS0IN0736
|
800
|
18/10/2022
|
Account closed
|
849
|
TN2913002_140922FTO_870802
|
2913002000NRG23140920220970409
|
035858042
|
14/09/2022
|
Anjammal
|
Anjammal
|
2913002WL0034483
|
00715
|
DBSS0IN0736
|
600
|
18/10/2022
|
No Such Account
|
850
|
TN2913002_140922FTO_870802
|
2913002000NRG23140920220970410
|
035858042
|
14/09/2022
|
Rajangam
|
Rajangam
|
2913002WL0034483
|
00715
|
DBSS0IN0736
|
800
|
18/10/2022
|
Account closed
|
851
|
TN2913002_140922FTO_870802
|
2913002000NRG23140920220970411
|
035858042
|
14/09/2022
|
Muniyammal
|
Muniyammal
|
2913002WL0034484
|
00177
|
IOBA0000216
|
800
|
18/10/2022
|
No Such Account
|
852
|
TN2913002_141022APB_FTO_1008150
|
2913002000NRG23141020221134157
|
018044319
|
14/10/2022
|
Chinnaduari
|
Chinnaduari
|
2913002WL040913
|
00177
|
IOBA0001008
|
1025
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
853
|
TN2913002_141022FTO_1008503
|
2913002000NRG23141020221134121
|
018043986
|
14/10/2022
|
Rajarajan
|
Rajarajan
|
2913002WL040912
|
00715
|
DBSS0IN0736
|
1200
|
21/10/2022
|
Account closed
|
854
|
TN2913002_141022APB_FTO_1008803
|
2913002000NRG23141020221136010
|
018044319
|
14/10/2022
|
Mariammal
|
Mariammal
|
2913002WL041008
|
00177
|
IOBA0000216
|
800
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
855
|
TN2913002_141022APB_FTO_1008963
|
2913002000NRG23141020221137955
|
018044319
|
14/10/2022
|
Jenova mary
|
Jenova mary
|
2913002WL041069
|
00177
|
IOBA0000216
|
1000
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
856
|
TN2913002_141022FTO_1008952
|
2913002000NRG23141020221138006
|
018043986
|
14/10/2022
|
arumugam
|
arumugam
|
2913002WL041069
|
00177
|
IOBA0000216
|
1000
|
21/10/2022
|
No Such Account
|
857
|
TN2913002_141022APB_FTO_1009783
|
2913002000NRG23141020221140202
|
018044319
|
14/10/2022
|
Velumani
|
Velumani
|
2913002WL041138
|
00177
|
IOBA0000216
|
800
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
858
|
TN2913002_141122FTO_1150462
|
2913002000NRG23141120221331086
|
008138233
|
14/11/2022
|
Mariyaye
|
Mariyaye
|
2913002WL0047730
|
00715
|
DBSS0IN0736
|
800
|
23/11/2022
|
No Such Account
|
859
|
TN2913002_141122FTO_1150462
|
2913002000NRG23141120221331090
|
008138233
|
14/11/2022
|
Jonapart Manickam
|
Jonapart Manickam
|
2913002WL0047730
|
00715
|
DBSS0IN0469
|
1365
|
23/11/2022
|
No Such Account
|
860
|
TN2913002_141122FTO_1150462
|
2913002000NRG23141120221331164
|
008138233
|
14/11/2022
|
Pattamal
|
Pattamal
|
2913002WL0047734
|
00177
|
IOBA0000216
|
600
|
23/11/2022
|
No Such Account
|
861
|
TN2913002_150323FTO_1651160
|
2913002000NRG23150320232073604
|
025730644
|
15/03/2023
|
Reethamary
|
Reethamary
|
2913002WL0069820
|
00715
|
DBSS0IN0736
|
1000
|
31/03/2023
|
Dormant Account
|
862
|
TN2913002_150323FTO_1651160
|
2913002000NRG23150320232073719
|
025730644
|
15/03/2023
|
Chitra
|
Chitra
|
2913002WL0069835
|
00715
|
DBSS0IN0736
|
400
|
31/03/2023
|
Dormant Account
|
863
|
TN2913002_150323FTO_1651160
|
2913002000NRG23150320232073722
|
025730644
|
15/03/2023
|
Vignesh
|
Vignesh
|
2913002WL0069835
|
00715
|
DBSS0IN0736
|
1405
|
31/03/2023
|
Dormant Account
|
864
|
TN2913002_150323FTO_1651160
|
2913002000NRG23150320232073723
|
025730644
|
15/03/2023
|
Vignesh
|
Vignesh
|
2913002WL0069835
|
00715
|
DBSS0IN0736
|
1405
|
31/03/2023
|
Dormant Account
|
865
|
TN2913002_150323FTO_1651053
|
2913002000NRG23150320232073761
|
025730644
|
15/03/2023
|
Mallika
|
Mallika
|
2913002WL0069838
|
00715
|
DBSS0IN0736
|
1200
|
31/03/2023
|
No Such Account
|
866
|
TN2913002_150323FTO_1651053
|
2913002000NRG23150320232073762
|
025730644
|
15/03/2023
|
Mallika
|
Mallika
|
2913002WL0069838
|
00715
|
DBSS0IN0736
|
1000
|
31/03/2023
|
No Such Account
|
867
|
TN2913002_150323FTO_1651053
|
2913002000NRG23150320232073763
|
025730644
|
15/03/2023
|
Mariammal
|
Mariammal
|
2913002WL0069838
|
00715
|
DBSS0IN0736
|
1200
|
31/03/2023
|
No Such Account
|
868
|
TN2913002_150323FTO_1651053
|
2913002000NRG23150320232073764
|
025730644
|
15/03/2023
|
Mariammal
|
Mariammal
|
2913002WL0069838
|
00715
|
DBSS0IN0736
|
800
|
31/03/2023
|
No Such Account
|
869
|
TN2913002_150323FTO_1651053
|
2913002000NRG23150320232073765
|
025730644
|
15/03/2023
|
Dhanalakshmii
|
Dhanalakshmii
|
2913002WL0069838
|
00715
|
DBSS0IN0736
|
1200
|
31/03/2023
|
No Such Account
|
870
|
TN2913002_150323FTO_1651053
|
2913002000NRG23150320232073769
|
025730644
|
15/03/2023
|
Pavunnammal
|
Pavunnammal
|
2913002WL0069838
|
00715
|
DBSS0IN0736
|
1200
|
31/03/2023
|
No Such Account
|
871
|
TN2913002_150323FTO_1651053
|
2913002000NRG23150320232073771
|
025730644
|
15/03/2023
|
Jeya
|
Jeya
|
2913002WL0069838
|
00715
|
DBSS0IN0736
|
1000
|
31/03/2023
|
No Such Account
|
872
|
TN2913002_150323FTO_1651260
|
2913002000NRG23150320232073827
|
025730644
|
15/03/2023
|
Sarankumar
|
Sarankumar
|
2913002WL0069858
|
00546
|
CIUB0000019
|
1000
|
31/03/2023
|
Account closed
|
873
|
TN2913002_150323FTO_1651260
|
2913002000NRG23150320232073849
|
025730644
|
15/03/2023
|
Sudharsan
|
Sudharsan
|
2913002WL0069866
|
00176
|
IDIB000T103
|
800
|
03/04/2023
|
No Such Account
|
874
|
TN2913002_150323FTO_1651260
|
2913002000NRG23150320232073850
|
025730644
|
15/03/2023
|
Sudharsan
|
Sudharsan
|
2913002WL0069866
|
00176
|
IDIB000T103
|
800
|
03/04/2023
|
No Such Account
|
875
|
TN2913002_150323FTO_1651260
|
2913002000NRG23150320232073851
|
025730644
|
15/03/2023
|
Chellammal
|
Chellammal
|
2913002WL0069866
|
00546
|
CIUB0000019
|
1200
|
31/03/2023
|
No Such Account
|
876
|
TN2913002_150323FTO_1651260
|
2913002000NRG23150320232073852
|
025730644
|
15/03/2023
|
Muruganadam
|
Muruganadam
|
2913002WL0069866
|
00546
|
CIUB0000019
|
1000
|
31/03/2023
|
No Such Account
|
877
|
TN2913002_150323FTO_1651314
|
2913002000NRG23150320232073883
|
025730644
|
15/03/2023
|
Saminathan
|
Saminathan
|
2913002WL0069871
|
00715
|
DBSS0IN0736
|
1000
|
31/03/2023
|
No Such Account
|
878
|
TN2913002_150422FTO_79134
|
2913002000NRG23150420220014495
|
018428196
|
15/04/2022
|
Kathirasan
|
Kathirasan
|
2913002WL000607
|
00176
|
IDIB000T103
|
400
|
16/05/2022
|
No Such Account
|
879
|
TN2913002_150722FTO_542064
|
2913002000NRG23150720220578247
|
014734132
|
15/07/2022
|
MANIKANDAN
|
MANIKANDAN
|
2913002WL019602
|
00715
|
DBSS0IN0736
|
1200
|
27/07/2022
|
No Such Account
|
880
|
TN2913002_151022FTO_1014285
|
2913002000NRG23151020221150319
|
018043759
|
15/10/2022
|
Veeramuthu
|
Veeramuthu
|
2913002WL041439
|
00177
|
IOBA0001223
|
1200
|
21/10/2022
|
No Such Account
|
881
|
TN2913002_151022APB_FTO_1017099
|
2913002000NRG23151020221161786
|
018043886
|
15/10/2022
|
Saraswathi
|
Saraswathi
|
2913002WL041742
|
00177
|
IOBA0001223
|
1200
|
21/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
882
|
TN2913002_151222FTO_1285757
|
2913002000NRG23151220221500317
|
003889894
|
15/12/2022
|
Saravana Sanjeevakumar
|
Saravana Sanjeevakumar
|
2913002WL053123
|
00715
|
DBSS0IN0736
|
1686
|
06/02/2023
|
No Such Account
|
883
|
TN2913002_160223APB_FTO_1556003
|
2913002000NRG23160220231870536
|
014717453
|
16/02/2023
|
Divya
|
Divya
|
2913002WL063767
|
00177
|
IOBA0001223
|
1200
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
884
|
TN2913002_160223APB_FTO_1555979
|
2913002000NRG23160220231871137
|
014717453
|
16/02/2023
|
Balasubramaniyan
|
Balasubramaniyan
|
2913002WL063776
|
00715
|
DBSS0IN0736
|
1200
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
885
|
TN2913002_160323FTO_1654244
|
2913002000NRG23160320232074258
|
025730828
|
16/03/2023
|
Murugantham
|
Murugantham
|
2913002WL069911
|
00176
|
IDIB000T103
|
1380
|
03/04/2023
|
No Such Account
|
886
|
TN2913002_160323APB_FTO_1654212
|
2913002000NRG23160320232074769
|
025730239
|
16/03/2023
|
Anbuselvan
|
Anbuselvan
|
2913002WL069939
|
00715
|
DBSS0IN0736
|
1380
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
887
|
TN2913002_160323APB_FTO_1654212
|
2913002000NRG23160320232074782
|
025730239
|
16/03/2023
|
Madhavi
|
Madhavi
|
2913002WL069939
|
00715
|
DBSS0IN0736
|
1380
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
888
|
TN2913002_160323APB_FTO_1654716
|
2913002000NRG23160320232078191
|
025730239
|
16/03/2023
|
Bhuvaneshwari
|
Bhuvaneshwari
|
2913002WL070090
|
00177
|
IOBA0000216
|
500
|
31/03/2023
|
Account closed
|
889
|
TN2913002_160323FTO_1656427
|
2913002000NRG23160320232080049
|
025730086
|
16/03/2023
|
Rathamani
|
Rathamani
|
2913002WL0070200
|
00715
|
DBSS0IN0736
|
600
|
31/03/2023
|
No Such Account
|
890
|
TN2913002_170323FTO_1660610
|
2913002000NRG23160320232080054
|
025730086
|
17/03/2023
|
Bakiyalakshmi
|
Bakiyalakshmi
|
2913002WL0070202
|
00715
|
DBSS0IN0736
|
1000
|
31/03/2023
|
No Such Account
|
891
|
TN2913002_160622APB_FTO_351278
|
2913002000NRG23160620220369380
|
008037883
|
16/06/2022
|
Jothi
|
Jothi
|
2913002WL011926
|
00176
|
IDIB000T103
|
1200
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
892
|
TN2913002_160622FTO_351174
|
2913002000NRG23160620220369443
|
008037994
|
16/06/2022
|
Mathivanan
|
Mathivanan
|
2913002WL011933
|
00177
|
IOBA0000216
|
1638
|
06/07/2022
|
No Such Account
|
893
|
TN2913002_160622APB_FTO_350391
|
2913002000NRG23160620220369730
|
008037883
|
16/06/2022
|
Latha
|
Latha
|
2913002WL011955
|
00177
|
IOBA0000216
|
800
|
27/06/2022
|
KYC Documents Pending
|
894
|
TN2913002_160622FTO_350466
|
2913002000NRG23160620220370604
|
008037994
|
16/06/2022
|
Ramkumar
|
Ramkumar
|
2913002WL011972
|
00177
|
IOBA0000216
|
400
|
06/07/2022
|
No Such Account
|
895
|
TN2913002_160622FTO_350431
|
2913002000NRG23160620220370797
|
009596943
|
16/06/2022
|
Venkatesan
|
Venkatesan
|
2913002WL011977
|
00715
|
DBSS0IN0736
|
1000
|
27/06/2022
|
No Such Account
|
896
|
TN2913002_160622APB_FTO_352361
|
2913002000NRG23160620220373354
|
008037883
|
16/06/2022
|
Vembu
|
Vembu
|
2913002WL012083
|
00177
|
IOBA0001008
|
1200
|
27/06/2022
|
KYC Documents Pending
|
897
|
TN2913002_160622FTO_353023
|
2913002000NRG23160620220376799
|
008037994
|
16/06/2022
|
Saranya
|
Saranya
|
2913002WL012240
|
00546
|
CIUB0000019
|
1200
|
06/07/2022
|
No Such Account
|
898
|
TN2913002_160622FTO_353023
|
2913002000NRG23160620220376804
|
008037994
|
16/06/2022
|
Malarkodi
|
Malarkodi
|
2913002WL012240
|
00176
|
IDIB000T103
|
1200
|
06/07/2022
|
No Such Account
|
899
|
TN2913002_160622FTO_353023
|
2913002000NRG23160620220376809
|
008037994
|
16/06/2022
|
Santhosh Anandaraman
|
Santhosh Anandaraman
|
2913002WL012240
|
00715
|
DBSS0IN0736
|
1200
|
06/07/2022
|
No Such Account
|
900
|
TN2913002_160622FTO_352991
|
2913002000NRG23160620220376855
|
008037994
|
16/06/2022
|
Annakamu
|
Annakamu
|
2913002WL012243
|
00715
|
DBSS0IN0736
|
1638
|
06/07/2022
|
No Such Account
|
901
|
TN2913002_160622FTO_352991
|
2913002000NRG23160620220376858
|
008037994
|
16/06/2022
|
Nithya
|
Nithya
|
2913002WL012243
|
00715
|
DBSS0IN0736
|
1638
|
06/07/2022
|
No Such Account
|
902
|
TN2913002_160622FTO_352991
|
2913002000NRG23160620220376859
|
008037994
|
16/06/2022
|
Priya latha
|
Priya latha
|
2913002WL012243
|
00715
|
DBSS0IN0736
|
1638
|
06/07/2022
|
No Such Account
|
903
|
TN2913002_160622FTO_352991
|
2913002000NRG23160620220376861
|
008037994
|
16/06/2022
|
Muthamilselvi
|
Muthamilselvi
|
2913002WL012243
|
00715
|
DBSS0IN0736
|
1638
|
06/07/2022
|
No Such Account
|
904
|
TN2913002_160622FTO_352991
|
2913002000NRG23160620220376863
|
008037994
|
16/06/2022
|
Srinivasan
|
Srinivasan
|
2913002WL012243
|
00715
|
DBSS0IN0736
|
1638
|
06/07/2022
|
No Such Account
|
905
|
TN2913002_160622APB_FTO_355426
|
2913002000NRG23160620220376944
|
008037883
|
16/06/2022
|
Chinnammal
|
Chinnammal
|
2913002WL012246
|
00177
|
IOBA0000216
|
1200
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
906
|
TN2913002_160622FTO_352970
|
2913002000NRG23160620220377358
|
008037994
|
16/06/2022
|
Abirami
|
Abirami
|
2913002WL012272
|
00715
|
DBSS0IN0736
|
1200
|
06/07/2022
|
No Such Account
|
907
|
TN2913002_160622FTO_352970
|
2913002000NRG23160620220377399
|
008037994
|
16/06/2022
|
Padma
|
Padma
|
2913002WL012272
|
00715
|
DBSS0IN0736
|
1200
|
06/07/2022
|
No Such Account
|
908
|
TN2913002_160622FTO_352970
|
2913002000NRG23160620220377400
|
008037994
|
16/06/2022
|
Elanchiyam
|
Elanchiyam
|
2913002WL012272
|
00715
|
DBSS0IN0736
|
1200
|
06/07/2022
|
No Such Account
|
909
|
TN2913002_160622APB_FTO_356907
|
2913002000NRG23160620220378314
|
008037883
|
16/06/2022
|
Murugesan
|
Murugesan
|
2913002WL012308
|
00177
|
IOBA0001008
|
3435
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
910
|
TN2913002_160622FTO_356567
|
2913002000NRG23160620220379195
|
008037994
|
16/06/2022
|
Elanjiyam
|
Elanjiyam
|
2913002WL012346
|
00715
|
DBSS0IN0736
|
1000
|
06/07/2022
|
No Such Account
|
911
|
TN2913002_160622APB_FTO_356446
|
2913002000NRG23160620220379639
|
008037883
|
16/06/2022
|
Pandidurai
|
Pandidurai
|
2913002WL012361
|
00546
|
CIUB0000081
|
1200
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
912
|
TN2913002_170223APB_FTO_1564574
|
2913002000NRG23170220231880320
|
005716695
|
17/02/2023
|
Valambal
|
Valambal
|
2913002WL064069
|
00715
|
DBSS0IN0736
|
1200
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
913
|
TN2913002_170223APB_FTO_1564719
|
2913002000NRG23170220231883423
|
005716695
|
17/02/2023
|
Fathimamery
|
Fathimamery
|
2913002WL064160
|
00177
|
IOBA0001008
|
1380
|
04/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
914
|
TN2913002_170223APB_FTO_1564685
|
2913002000NRG23170220231885130
|
005716695
|
17/02/2023
|
Premavathi
|
Premavathi
|
2913002WL064205
|
00546
|
CIUB0000019
|
1380
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
915
|
TN2913002_170622APB_FTO_364097
|
2913002000NRG23170620220383601
|
009596921
|
17/06/2022
|
Sukumar
|
Sukumar
|
2913002WL012555
|
00177
|
IOBA0000216
|
1200
|
27/06/2022
|
Account closed
|
916
|
TN2913002_170622FTO_364063
|
2913002000NRG23170620220387928
|
009596943
|
17/06/2022
|
Victoria
|
Victoria
|
2913002WL012671
|
00715
|
DBSS0IN0736
|
1200
|
27/06/2022
|
No Such Account
|
917
|
TN2913002_170622FTO_364063
|
2913002000NRG23170620220387931
|
009596943
|
17/06/2022
|
Lily Amalorpavarani
|
Lily Amalorpavarani
|
2913002WL012671
|
00715
|
DBSS0IN0736
|
1200
|
27/06/2022
|
No Such Account
|
918
|
TN2913002_170622FTO_364063
|
2913002000NRG23170620220387932
|
009596943
|
17/06/2022
|
Senthamari
|
Senthamari
|
2913002WL012671
|
00715
|
DBSS0IN0469
|
1000
|
27/06/2022
|
No Such Account
|
919
|
TN2913002_170622FTO_364063
|
2913002000NRG23170620220387933
|
009596943
|
17/06/2022
|
Virjiniya Nancy
|
Virjiniya Nancy
|
2913002WL012671
|
00715
|
DBSS0IN0469
|
1200
|
27/06/2022
|
No Such Account
|
920
|
TN2913002_170622FTO_364063
|
2913002000NRG23170620220387937
|
009596943
|
17/06/2022
|
Luciyia
|
Luciyia
|
2913002WL012671
|
00715
|
DBSS0IN0736
|
1200
|
27/06/2022
|
No Such Account
|
921
|
TN2913002_170622FTO_364063
|
2913002000NRG23170620220387939
|
009596943
|
17/06/2022
|
Jenifar
|
Jenifar
|
2913002WL012671
|
00715
|
DBSS0IN0736
|
200
|
27/06/2022
|
No Such Account
|
922
|
TN2913002_170622FTO_364063
|
2913002000NRG23170620220387940
|
009596943
|
17/06/2022
|
Fathima Mary
|
Fathima Mary
|
2913002WL012671
|
00715
|
DBSS0IN0736
|
600
|
27/06/2022
|
No Such Account
|
923
|
TN2913002_170622FTO_364063
|
2913002000NRG23170620220387941
|
009596943
|
17/06/2022
|
Jensiya Mary
|
Jensiya Mary
|
2913002WL012671
|
00715
|
DBSS0IN0736
|
1200
|
27/06/2022
|
No Such Account
|
924
|
TN2913002_170622FTO_364063
|
2913002000NRG23170620220387942
|
009596943
|
17/06/2022
|
Kilda Rosy
|
Kilda Rosy
|
2913002WL012671
|
00715
|
DBSS0IN0736
|
200
|
27/06/2022
|
No Such Account
|
925
|
TN2913002_170622FTO_364063
|
2913002000NRG23170620220387945
|
009596943
|
17/06/2022
|
Vijaya
|
Vijaya
|
2913002WL012671
|
00715
|
DBSS0IN0736
|
1000
|
27/06/2022
|
No Such Account
|
926
|
TN2913002_170622FTO_364063
|
2913002000NRG23170620220387948
|
009596943
|
17/06/2022
|
Uma Maheshwari
|
Uma Maheshwari
|
2913002WL012671
|
00715
|
DBSS0IN0736
|
1000
|
27/06/2022
|
No Such Account
|
927
|
TN2913002_170622FTO_364063
|
2913002000NRG23170620220387949
|
009596943
|
17/06/2022
|
Rajeshwari
|
Rajeshwari
|
2913002WL012671
|
00715
|
DBSS0IN0736
|
1000
|
27/06/2022
|
No Such Account
|
928
|
TN2913002_170622FTO_364063
|
2913002000NRG23170620220387950
|
009596943
|
17/06/2022
|
Esabella Rani
|
Esabella Rani
|
2913002WL012671
|
00715
|
DBSS0IN0736
|
1200
|
27/06/2022
|
No Such Account
|
929
|
TN2913002_170622FTO_364063
|
2913002000NRG23170620220387951
|
009596943
|
17/06/2022
|
Kanmani
|
Kanmani
|
2913002WL012671
|
00715
|
DBSS0IN0469
|
1000
|
27/06/2022
|
No Such Account
|
930
|
TN2913002_170622FTO_364063
|
2913002000NRG23170620220387955
|
009596943
|
17/06/2022
|
Seethalakshmi
|
Seethalakshmi
|
2913002WL012671
|
00715
|
DBSS0IN0469
|
1200
|
27/06/2022
|
No Such Account
|
931
|
TN2913002_170622FTO_364063
|
2913002000NRG23170620220387958
|
009596943
|
17/06/2022
|
Saraswathy
|
Saraswathy
|
2913002WL012671
|
00715
|
DBSS0IN0736
|
1200
|
27/06/2022
|
No Such Account
|
932
|
TN2913002_170622FTO_364063
|
2913002000NRG23170620220387962
|
009596943
|
17/06/2022
|
Arockiasamy
|
Arockiasamy
|
2913002WL012671
|
00715
|
DBSS0IN0469
|
1000
|
27/06/2022
|
No Such Account
|
933
|
TN2913002_170622FTO_364063
|
2913002000NRG23170620220387963
|
009596943
|
17/06/2022
|
Arokiamary
|
Arokiamary
|
2913002WL012671
|
00715
|
DBSS0IN0469
|
1000
|
27/06/2022
|
No Such Account
|
934
|
TN2913002_170622FTO_364063
|
2913002000NRG23170620220387969
|
009596943
|
17/06/2022
|
Nambikkai
|
Nambikkai
|
2913002WL012671
|
00715
|
DBSS0IN0469
|
1000
|
27/06/2022
|
No Such Account
|
935
|
TN2913002_170622FTO_364063
|
2913002000NRG23170620220387970
|
009596943
|
17/06/2022
|
Savithri
|
Savithri
|
2913002WL012671
|
00715
|
DBSS0IN0469
|
1200
|
27/06/2022
|
No Such Account
|
936
|
TN2913002_170622FTO_363927
|
2913002000NRG23170620220388985
|
009596943
|
17/06/2022
|
Dhanalakshmi
|
Dhanalakshmi
|
2913002WL012703
|
00715
|
DBSS0IN0736
|
1200
|
27/06/2022
|
No Such Account
|
937
|
TN2913002_170622FTO_363927
|
2913002000NRG23170620220388991
|
009596943
|
17/06/2022
|
Revathi
|
Revathi
|
2913002WL012703
|
00715
|
DBSS0IN0736
|
1200
|
27/06/2022
|
No Such Account
|
938
|
TN2913002_170622FTO_363927
|
2913002000NRG23170620220388997
|
009596943
|
17/06/2022
|
Dhanalakshmi
|
Dhanalakshmi
|
2913002WL012703
|
00715
|
DBSS0IN0736
|
1200
|
27/06/2022
|
No Such Account
|
939
|
TN2913002_170922APB_FTO_886045
|
2913002000NRG23170920220997549
|
035858366
|
17/09/2022
|
Jothibasu
|
Jothibasu
|
2913002WL035508
|
00177
|
IOBA0001008
|
1000
|
19/10/2022
|
Account closed
|
940
|
TN2913002_170922APB_FTO_886008
|
2913002000NRG23170920220997641
|
035858366
|
17/09/2022
|
Vimaladevi
|
Vimaladevi
|
2913002WL035510
|
00546
|
CIUB0000019
|
1000
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
941
|
TN2913002_170922APB_FTO_889329
|
2913002000NRG23170920221003794
|
035858366
|
17/09/2022
|
Annakili
|
Annakili
|
2913002WL035793
|
00176
|
IDIB000T103
|
1200
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
942
|
TN2913002_170922FTO_889328
|
2913002000NRG23170920221003803
|
035858110
|
17/09/2022
|
Gomathi
|
Gomathi
|
2913002WL035793
|
00715
|
DBSS0IN0736
|
1686
|
18/10/2022
|
No Such Account
|
943
|
TN2913002_170922APB_FTO_889329
|
2913002000NRG23170920221003807
|
035858366
|
17/09/2022
|
Ambika
|
Ambika
|
2913002WL035793
|
00715
|
DBSS0IN0736
|
800
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
944
|
TN2913002_170922FTO_889328
|
2913002000NRG23170920221003823
|
035858110
|
17/09/2022
|
Kanchana
|
Kanchana
|
2913002WL035793
|
00715
|
DBSS0IN0736
|
1200
|
18/10/2022
|
No Such Account
|
945
|
TN2913002_170922FTO_889328
|
2913002000NRG23170920221003825
|
035858110
|
17/09/2022
|
Selvarani
|
Selvarani
|
2913002WL035793
|
00715
|
DBSS0IN0736
|
1200
|
18/10/2022
|
No Such Account
|
946
|
TN2913002_170922FTO_889328
|
2913002000NRG23170920221003829
|
035858110
|
17/09/2022
|
Rangammal
|
Rangammal
|
2913002WL035793
|
00715
|
DBSS0IN0736
|
1200
|
18/10/2022
|
No Such Account
|
947
|
TN2913002_170922FTO_889323
|
2913002000NRG23170920221003842
|
035858110
|
17/09/2022
|
Dhanalakshmi
|
Dhanalakshmi
|
2913002WL035794
|
00715
|
DBSS0IN0736
|
1000
|
18/10/2022
|
No Such Account
|
948
|
TN2913002_170922FTO_889323
|
2913002000NRG23170920221003844
|
035858110
|
17/09/2022
|
Mariyaye
|
Mariyaye
|
2913002WL035794
|
00715
|
DBSS0IN0736
|
800
|
18/10/2022
|
No Such Account
|
949
|
TN2913002_170922FTO_889323
|
2913002000NRG23170920221003846
|
035858110
|
17/09/2022
|
Deepa
|
Deepa
|
2913002WL035794
|
00715
|
DBSS0IN0736
|
800
|
18/10/2022
|
No Such Account
|
950
|
TN2913002_171022FTO_1021006
|
2913002000NRG23171020221168440
|
014575037
|
17/10/2022
|
Chellaya
|
Chellaya
|
2913002WL041930
|
00715
|
DBSS0IN0736
|
1200
|
27/10/2022
|
No Such Account
|
951
|
TN2913002_171022FTO_1021006
|
2913002000NRG23171020221168449
|
014575037
|
17/10/2022
|
Natarajan
|
Natarajan
|
2913002WL041930
|
00715
|
DBSS0IN0736
|
1000
|
27/10/2022
|
No Such Account
|
952
|
TN2913002_171022FTO_1021006
|
2913002000NRG23171020221168462
|
014575037
|
17/10/2022
|
Gomathi
|
Gomathi
|
2913002WL041930
|
00715
|
DBSS0IN0736
|
1686
|
27/10/2022
|
No Such Account
|
953
|
TN2913002_171022FTO_1021006
|
2913002000NRG23171020221168465
|
014575037
|
17/10/2022
|
Sathiyaraj
|
Sathiyaraj
|
2913002WL041930
|
00715
|
DBSS0IN0736
|
1200
|
27/10/2022
|
No Such Account
|
954
|
TN2913002_171022FTO_1023299
|
2913002000NRG23171020221172009
|
014575037
|
17/10/2022
|
Anjammal
|
Anjammal
|
2913002WL042039
|
00715
|
DBSS0IN0736
|
1000
|
27/10/2022
|
No Such Account
|
955
|
TN2913002_171122APB_FTO_1159387
|
2913002000NRG23171120221332103
|
010617351
|
17/11/2022
|
Rajendren
|
Rajendren
|
2913002WL047780
|
00176
|
IDIB000T103
|
1365
|
29/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
956
|
TN2913002_171122FTO_1161268
|
2913002000NRG23171120221333264
|
010617433
|
17/11/2022
|
Parthiban
|
Parthiban
|
2913002WL0047879
|
00415
|
SBIN0018613
|
200
|
25/11/2022
|
No Such Account
|
957
|
TN2913002_171122FTO_1161268
|
2913002000NRG23171120221333265
|
010617433
|
17/11/2022
|
Suresh
|
Suresh
|
2913002WL0047879
|
00715
|
DBSS0IN0736
|
1000
|
25/11/2022
|
No Such Account
|
958
|
TN2913002_171122FTO_1161268
|
2913002000NRG23171120221333266
|
010617433
|
17/11/2022
|
Ravichandran
|
Ravichandran
|
2913002WL0047879
|
00715
|
DBSS0IN0736
|
1000
|
25/11/2022
|
No Such Account
|
959
|
TN2913002_171122FTO_1161268
|
2913002000NRG23171120221333267
|
010617433
|
17/11/2022
|
Rajendra Prasad
|
Rajendra Prasad
|
2913002WL0047879
|
00715
|
DBSS0IN0736
|
1000
|
25/11/2022
|
Account closed
|
960
|
TN2913002_171122FTO_1161268
|
2913002000NRG23171120221333308
|
010617433
|
17/11/2022
|
Roseline
|
Roseline
|
2913002WL0047882
|
00715
|
DBSS0IN0736
|
1000
|
25/11/2022
|
Account closed
|
961
|
TN2913002_171122FTO_1161268
|
2913002000NRG23171120221333369
|
010617433
|
17/11/2022
|
Shakthivel
|
Shakthivel
|
2913002WL0047894
|
00177
|
IOBA0001008
|
1200
|
25/11/2022
|
No Such Account
|
962
|
TN2913002_171122FTO_1161268
|
2913002000NRG23171120221333500
|
010617433
|
17/11/2022
|
arumugam
|
arumugam
|
2913002WL0047905
|
00177
|
IOBA0000216
|
1200
|
25/11/2022
|
No Such Account
|
963
|
TN2913002_171122FTO_1161268
|
2913002000NRG23171120221333501
|
010617433
|
17/11/2022
|
arumugam
|
arumugam
|
2913002WL0047905
|
00177
|
IOBA0000216
|
600
|
25/11/2022
|
No Such Account
|
964
|
TN2913002_171122FTO_1161268
|
2913002000NRG23171120221333504
|
010617433
|
17/11/2022
|
Rajangam
|
Rajangam
|
2913002WL0047907
|
00715
|
DBSS0IN0736
|
800
|
25/11/2022
|
No Such Account
|
965
|
TN2913002_171122FTO_1161268
|
2913002000NRG23171120221333505
|
010617433
|
17/11/2022
|
Karaimelalagan
|
Karaimelalagan
|
2913002WL0047907
|
00715
|
DBSS0IN0736
|
1092
|
25/11/2022
|
No Such Account
|
966
|
TN2913002_171222FTO_1295306
|
2913002000NRG23171220221502025
|
010082772
|
17/12/2022
|
Sekar
|
Sekar
|
2913002WL053288
|
00715
|
DBSS0IN0736
|
2730
|
09/02/2023
|
Dormant Account
|
967
|
TN2913002_180223APB_FTO_1568183
|
2913002000NRG23180220231899432
|
006925814
|
18/02/2023
|
Nandhini
|
Nandhini
|
2913002WL064577
|
00546
|
CIUB0000019
|
1410
|
25/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
968
|
TN2913002_180622APB_FTO_372736
|
2913002000NRG23180620220406444
|
009596841
|
18/06/2022
|
Yesudoss
|
Yesudoss
|
2913002WL013181
|
00546
|
CIUB0000019
|
4095
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
969
|
TN2913002_180622FTO_372211
|
2913002000NRG23180620220406446
|
009596965
|
18/06/2022
|
Ramkumar
|
Ramkumar
|
2913002WL0013182
|
00177
|
IOBA0000216
|
1000
|
27/06/2022
|
No Such Account
|
970
|
TN2913002_180622FTO_372211
|
2913002000NRG23180620220408059
|
009596965
|
18/06/2022
|
Kanikai
|
Kanikai
|
2913002WL0013224
|
00715
|
DBSS0IN0736
|
1200
|
27/06/2022
|
No Such Account
|
971
|
TN2913002_180622FTO_373237
|
2913002000NRG23180620220409739
|
009596965
|
18/06/2022
|
Gowri
|
Gowri
|
2913002WL013278
|
00715
|
DBSS0IN0736
|
3075
|
27/06/2022
|
No Such Account
|
972
|
TN2913002_190223APB_FTO_1570338
|
2913002000NRG23190220231904190
|
006925695
|
19/02/2023
|
Jesteen Rita Rani
|
Jesteen Rita Rani
|
2913002WL064709
|
00176
|
IDIB000T103
|
1686
|
25/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
973
|
TN2913002_190223APB_FTO_1570343
|
2913002000NRG23190220231904595
|
006925695
|
19/02/2023
|
Selvi
|
Selvi
|
2913002WL064716
|
00177
|
IOBA0001008
|
1150
|
25/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
974
|
TN2913002_190323APB_FTO_1667397
|
2913002000NRG23190320232111109
|
025730533
|
19/03/2023
|
Manimekalai
|
Manimekalai
|
2913002WL071062
|
00177
|
IOBA0000216
|
500
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
975
|
TN2913002_190323APB_FTO_1667288
|
2913002000NRG23190320232111559
|
025730533
|
19/03/2023
|
MEENA N
|
MEENA N
|
2913002WL071102
|
00177
|
IOBA0001008
|
1500
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
976
|
TN2913002_190323FTO_1667115
|
2913002000NRG23190320232112071
|
025730879
|
19/03/2023
|
Sekar
|
Sekar
|
2913002WL0071113
|
00715
|
DBSS0IN0736
|
4095
|
31/03/2023
|
Dormant Account
|
977
|
TN2913002_190323FTO_1667115
|
2913002000NRG23190320232112072
|
025730879
|
19/03/2023
|
Sekar
|
Sekar
|
2913002WL0071113
|
00715
|
DBSS0IN0736
|
2730
|
31/03/2023
|
Dormant Account
|
978
|
TN2913002_190323FTO_1667115
|
2913002000NRG23190320232112076
|
025730879
|
19/03/2023
|
Sekar
|
Sekar
|
2913002WL0071115
|
00546
|
CIUB0000019
|
1000
|
31/03/2023
|
No Such Account
|
979
|
TN2913002_190323FTO_1667115
|
2913002000NRG23190320232112077
|
025730879
|
19/03/2023
|
Sekar
|
Sekar
|
2913002WL0071115
|
00546
|
CIUB0000019
|
1200
|
31/03/2023
|
No Such Account
|
980
|
TN2913002_190323FTO_1667115
|
2913002000NRG23190320232112078
|
025730879
|
19/03/2023
|
Kalai Prasanth
|
Kalai Prasanth
|
2913002WL0071115
|
00546
|
CIUB0000019
|
600
|
31/03/2023
|
No Such Account
|
981
|
TN2913002_190323FTO_1667115
|
2913002000NRG23190320232112079
|
025730879
|
19/03/2023
|
Umamaheswari
|
Umamaheswari
|
2913002WL0071115
|
00176
|
IDIB000T103
|
1000
|
03/04/2023
|
No Such Account
|
982
|
TN2913002_190323FTO_1667115
|
2913002000NRG23190320232112086
|
025730879
|
19/03/2023
|
Ramya
|
Ramya
|
2913002WL0071116
|
00176
|
IDIB000T103
|
800
|
03/04/2023
|
No Such Account
|
983
|
TN2913002_190323FTO_1667115
|
2913002000NRG23190320232112087
|
025730879
|
19/03/2023
|
Pattamal
|
Pattamal
|
2913002WL0071117
|
00177
|
IOBA0000216
|
600
|
31/03/2023
|
No Such Account
|
984
|
TN2913002_190323FTO_1667389
|
2913002000NRG23190320232112088
|
025730879
|
19/03/2023
|
Karuthammal
|
Karuthammal
|
2913002WL0071118
|
00715
|
DBSS0IN0469
|
2290
|
31/03/2023
|
No Such Account
|
985
|
TN2913002_190323FTO_1667389
|
2913002000NRG23190320232112089
|
025730879
|
19/03/2023
|
Karuthammal
|
Karuthammal
|
2913002WL0071118
|
00715
|
DBSS0IN0469
|
2290
|
31/03/2023
|
No Such Account
|
986
|
TN2913002_190323FTO_1667389
|
2913002000NRG23190320232112090
|
025730879
|
19/03/2023
|
Rani
|
Rani
|
2913002WL0071118
|
00715
|
DBSS0IN0469
|
1000
|
31/03/2023
|
No Such Account
|
987
|
TN2913002_200323FTO_1672496
|
2913002000NRG23190320232112093
|
025730131
|
20/03/2023
|
Elayarani
|
Elayarani
|
2913002WL0071119
|
00715
|
DBSS0IN0469
|
1000
|
31/03/2023
|
No Such Account
|
988
|
TN2913002_200323FTO_1672496
|
2913002000NRG23190320232112094
|
025730131
|
20/03/2023
|
Elayarani
|
Elayarani
|
2913002WL0071119
|
00715
|
DBSS0IN0469
|
1000
|
31/03/2023
|
No Such Account
|
989
|
TN2913002_200323FTO_1672496
|
2913002000NRG23190320232112099
|
025730131
|
20/03/2023
|
Rajangam
|
Rajangam
|
2913002WL0071122
|
00715
|
DBSS0IN0736
|
800
|
31/03/2023
|
No Such Account
|
990
|
TN2913002_200323FTO_1672496
|
2913002000NRG23190320232112100
|
025730131
|
20/03/2023
|
Elanjiyam
|
Elanjiyam
|
2913002WL0071122
|
00715
|
DBSS0IN0469
|
800
|
31/03/2023
|
No Such Account
|
991
|
TN2913002_190323FTO_1667389
|
2913002000NRG23190320232112101
|
025730879
|
19/03/2023
|
Karaimelalagan
|
Karaimelalagan
|
2913002WL0071122
|
00715
|
DBSS0IN0736
|
1092
|
31/03/2023
|
No Such Account
|
992
|
TN2913002_200323FTO_1672496
|
2913002000NRG23190320232112102
|
025730131
|
20/03/2023
|
Lakshmi
|
Lakshmi
|
2913002WL0071123
|
00715
|
DBSS0IN0736
|
1000
|
31/03/2023
|
No Such Account
|
993
|
TN2913002_190323FTO_1667389
|
2913002000NRG23190320232112109
|
025730879
|
19/03/2023
|
Jesindha
|
Jesindha
|
2913002WL0071126
|
00715
|
DBSS0IN0736
|
1000
|
31/03/2023
|
No Such Account
|
994
|
TN2913002_200323FTO_1672496
|
2913002000NRG23190320232112111
|
025730131
|
20/03/2023
|
Gloriyamary
|
Gloriyamary
|
2913002WL0071128
|
00715
|
DBSS0IN0736
|
800
|
31/03/2023
|
No Such Account
|
995
|
TN2913002_190323APB_FTO_1667387
|
2913002000NRG23190320232112222
|
025730533
|
19/03/2023
|
Premavathi
|
Premavathi
|
2913002WL071141
|
00546
|
CIUB0000019
|
1500
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
996
|
TN2913002_190522APB_FTO_215701
|
2913002000NRG23190520220161615
|
015438045
|
19/05/2022
|
Yesudoss
|
Yesudoss
|
2913002WL005900
|
00546
|
CIUB0000019
|
4095
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
997
|
TN2913002_200822APB_FTO_740644
|
2913002000NRG23190820220807399
|
014512495
|
20/08/2022
|
Velumani
|
Velumani
|
2913002WL027897
|
00177
|
IOBA0000216
|
800
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
998
|
TN2913002_200822APB_FTO_740677
|
2913002000NRG23190820220807722
|
014512495
|
20/08/2022
|
Jenova mary
|
Jenova mary
|
2913002WL027904
|
00177
|
IOBA0000216
|
600
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
999
|
TN2913002_200922FTO_897353
|
2913002000NRG23190920221006591
|
035857959
|
20/09/2022
|
Santhanamary
|
Santhanamary
|
2913002WL035873
|
00715
|
DBSS0IN0736
|
1200
|
18/10/2022
|
No Such Account
|
1000
|
TN2913002_200922FTO_897353
|
2913002000NRG23190920221006602
|
035857959
|
20/09/2022
|
Pandiyan
|
Pandiyan
|
2913002WL035873
|
00715
|
DBSS0IN0736
|
1200
|
18/10/2022
|
No Such Account
|
1001
|
TN2913002_200922FTO_897353
|
2913002000NRG23190920221006643
|
035857959
|
20/09/2022
|
Pandiyan
|
Pandiyan
|
2913002WL035873
|
00715
|
DBSS0IN0736
|
600
|
18/10/2022
|
Account closed
|
1002
|
TN2913002_191122APB_FTO_1168815
|
2913002000NRG23191120221343606
|
019838698
|
19/11/2022
|
Velumani
|
Velumani
|
2913002WL048349
|
00177
|
IOBA0000216
|
600
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1003
|
TN2913002_191122APB_FTO_1169779
|
2913002000NRG23191120221346232
|
019838698
|
19/11/2022
|
Kalyani
|
Kalyani
|
2913002WL048408
|
00715
|
DBSS0IN0736
|
800
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1004
|
TN2913002_191122APB_FTO_1169601
|
2913002000NRG23191120221346441
|
019838698
|
19/11/2022
|
Duraiswamy
|
Duraiswamy
|
2913002WL048411
|
00546
|
CIUB0000019
|
800
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1005
|
TN2913002_191122APB_FTO_1169537
|
2913002000NRG23191120221346779
|
019838698
|
19/11/2022
|
Rani
|
Rani
|
2913002WL048420
|
00177
|
IOBA0001008
|
400
|
09/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1006
|
TN2913002_191122FTO_1169536
|
2913002000NRG23191120221346784
|
019838410
|
19/11/2022
|
Subramanian
|
Subramanian
|
2913002WL048420
|
00177
|
IOBA0001008
|
400
|
09/12/2022
|
No Such Account
|
1007
|
TN2913002_191122APB_FTO_1169486
|
2913002000NRG23191120221347428
|
019838698
|
19/11/2022
|
Vimaladevi
|
Vimaladevi
|
2913002WL048433
|
00546
|
CIUB0000019
|
200
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1008
|
TN2913002_191122APB_FTO_1170117
|
2913002000NRG23191120221347477
|
019838698
|
19/11/2022
|
Iruthyaraj
|
Iruthyaraj
|
2913002WL048435
|
00715
|
DBSS0IN0736
|
800
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1009
|
TN2913002_191122APB_FTO_1170117
|
2913002000NRG23191120221347503
|
019838698
|
19/11/2022
|
SusaiBalraj
|
SusaiBalraj
|
2913002WL048435
|
00715
|
DBSS0IN0736
|
800
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1010
|
TN2913002_191122FTO_1171030
|
2913002000NRG23191120221349338
|
019838410
|
19/11/2022
|
Sudharsan
|
Sudharsan
|
2913002WL048477
|
00176
|
IDIB000T103
|
800
|
09/12/2022
|
A/c Blocked or Frozen
|
1011
|
TN2913002_191122FTO_1171010
|
2913002000NRG23191120221350447
|
019838410
|
19/11/2022
|
Saravanan
|
Saravanan
|
2913002WL048515
|
00715
|
DBSS0IN0736
|
200
|
09/12/2022
|
Account closed
|
1012
|
TN2913002_191122FTO_1171010
|
2913002000NRG23191120221350496
|
019838410
|
19/11/2022
|
Gnanaprakasam
|
Gnanaprakasam
|
2913002WL048515
|
00715
|
DBSS0IN0736
|
200
|
09/12/2022
|
Account closed
|
1013
|
TN2913002_191222FTO_1305851
|
2913002000NRG23191220221505614
|
018559314
|
19/12/2022
|
Vishwanathan
|
Vishwanathan
|
2913002WL053476
|
00177
|
IOBA0001008
|
1686
|
04/02/2023
|
No Such Account
|
1014
|
TN2913002_191222FTO_1305943
|
2913002000NRG23191220221505625
|
018559314
|
19/12/2022
|
Kulothungan
|
Kulothungan
|
2913002WL053481
|
00715
|
DBSS0IN0736
|
1092
|
04/02/2023
|
No Such Account
|
1015
|
TN2913002_191222FTO_1305943
|
2913002000NRG23191220221505627
|
018559314
|
19/12/2022
|
Ajithkumar
|
Ajithkumar
|
2913002WL053481
|
00715
|
DBSS0IN0736
|
1092
|
04/02/2023
|
No Such Account
|
1016
|
TN2913002_191222FTO_1305943
|
2913002000NRG23191220221505629
|
018559314
|
19/12/2022
|
Banumathi
|
Banumathi
|
2913002WL053482
|
00715
|
DBSS0IN0736
|
1092
|
04/02/2023
|
No Such Account
|
1017
|
TN2913002_191222FTO_1305920
|
2913002000NRG23191220221505635
|
018559314
|
19/12/2022
|
Thirunavukarasu
|
Thirunavukarasu
|
2913002WL053484
|
00715
|
DBSS0IN0736
|
1092
|
04/02/2023
|
No Such Account
|
1018
|
TN2913002_200323APB_FTO_1670043
|
2913002000NRG23200320232124004
|
025730392
|
20/03/2023
|
Mariammal
|
Mariammal
|
2913002WL071394
|
00715
|
DBSS0IN0736
|
1500
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1019
|
TN2913002_200522FTO_217055
|
2913002000NRG23200520220168217
|
015437983
|
20/05/2022
|
Poovalingam
|
Poovalingam
|
2913002WL006108
|
00715
|
DBSS0IN0736
|
1365
|
31/05/2022
|
Account closed
|
1020
|
TN2913002_200522FTO_217622
|
2913002000NRG23200520220168936
|
015437983
|
20/05/2022
|
Ramanathan
|
Ramanathan
|
2913002WL006149
|
00715
|
DBSS0IN0736
|
1000
|
31/05/2022
|
Account closed
|
1021
|
TN2913002_200522FTO_217622
|
2913002000NRG23200520220168945
|
015437983
|
20/05/2022
|
Ramesh
|
Ramesh
|
2913002WL006149
|
00715
|
DBSS0IN0736
|
800
|
31/05/2022
|
No Such Account
|
1022
|
TN2913002_200622FTO_383013
|
2913002000NRG23200620220413847
|
009596874
|
20/06/2022
|
Shakthivel
|
Shakthivel
|
2913002WL0013446
|
00177
|
IOBA0001008
|
1200
|
27/06/2022
|
No Such Account
|
1023
|
TN2913002_200622FTO_383093
|
2913002000NRG23200620220414480
|
009596874
|
20/06/2022
|
Chinnatha ammal
|
Chinnatha ammal
|
2913002WL0013456
|
00715
|
DBSS0IN0736
|
1200
|
27/06/2022
|
No Such Account
|
1024
|
TN2913002_200622FTO_383093
|
2913002000NRG23200620220414481
|
009596874
|
20/06/2022
|
Ramesh
|
Ramesh
|
2913002WL0013456
|
00715
|
DBSS0IN0736
|
800
|
27/06/2022
|
No Such Account
|
1025
|
TN2913002_200822FTO_746299
|
2913002000NRG23200820220813826
|
014512659
|
20/08/2022
|
Kirija
|
Kirija
|
2913002WL028154
|
00715
|
DBSS0IN0736
|
800
|
01/09/2022
|
No Such Account
|
1026
|
TN2913002_200822FTO_746299
|
2913002000NRG23200820220813832
|
014512659
|
20/08/2022
|
Manimekalai
|
Manimekalai
|
2913002WL028154
|
00715
|
DBSS0IN0736
|
1000
|
01/09/2022
|
No Such Account
|
1027
|
TN2913002_200822FTO_746299
|
2913002000NRG23200820220813838
|
014512659
|
20/08/2022
|
Boopathi
|
Boopathi
|
2913002WL028154
|
00715
|
DBSS0IN0736
|
800
|
01/09/2022
|
No Such Account
|
1028
|
TN2913002_200822FTO_746299
|
2913002000NRG23200820220813839
|
014512659
|
20/08/2022
|
Rethinam
|
Rethinam
|
2913002WL028154
|
00715
|
DBSS0IN0736
|
800
|
01/09/2022
|
No Such Account
|
1029
|
TN2913002_200822FTO_746299
|
2913002000NRG23200820220813842
|
014512659
|
20/08/2022
|
Marimuthu
|
Marimuthu
|
2913002WL028154
|
00715
|
DBSS0IN0736
|
600
|
01/09/2022
|
No Such Account
|
1030
|
TN2913002_200822FTO_746299
|
2913002000NRG23200820220813848
|
014512659
|
20/08/2022
|
Senthilvadivu
|
Senthilvadivu
|
2913002WL028154
|
00715
|
DBSS0IN0736
|
1000
|
01/09/2022
|
No Such Account
|
1031
|
TN2913002_200822FTO_746299
|
2913002000NRG23200820220813849
|
014512659
|
20/08/2022
|
Lakshmi
|
Lakshmi
|
2913002WL028154
|
00715
|
DBSS0IN0736
|
600
|
01/09/2022
|
No Such Account
|
1032
|
TN2913002_200822FTO_746299
|
2913002000NRG23200820220813850
|
014512659
|
20/08/2022
|
Manoranjani
|
Manoranjani
|
2913002WL028154
|
00715
|
DBSS0IN0736
|
600
|
01/09/2022
|
No Such Account
|
1033
|
TN2913002_200822FTO_744094
|
2913002000NRG23200820220820482
|
014512659
|
20/08/2022
|
Ramanathan
|
Ramanathan
|
2913002WL028330
|
00176
|
IDIB000T103
|
1365
|
01/09/2022
|
A/c Blocked or Frozen
|
1034
|
TN2913002_200822FTO_744970
|
2913002000NRG23200820220823279
|
014512659
|
20/08/2022
|
Leo Immanuvel
|
Leo Immanuvel
|
2913002WL028411
|
00715
|
DBSS0IN0736
|
1405
|
01/09/2022
|
No Such Account
|
1035
|
TN2913002_200822APB_FTO_746232
|
2913002000NRG23200820220823943
|
014512495
|
20/08/2022
|
Chinnammal
|
Chinnammal
|
2913002WL028429
|
00177
|
IOBA0000216
|
800
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1036
|
TN2913002_200822APB_FTO_746204
|
2913002000NRG23200820220824225
|
014512495
|
20/08/2022
|
Prema Mary
|
Prema Mary
|
2913002WL028443
|
00177
|
IOBA0000216
|
1000
|
01/09/2022
|
KYC Documents Pending
|
1037
|
TN2913002_200822FTO_746181
|
2913002000NRG23200820220825137
|
014512659
|
20/08/2022
|
Muniyammal
|
Muniyammal
|
2913002WL028475
|
00715
|
DBSS0IN0736
|
1000
|
01/09/2022
|
No Such Account
|
1038
|
TN2913002_200822FTO_746181
|
2913002000NRG23200820220825140
|
014512659
|
20/08/2022
|
Periyasamy
|
Periyasamy
|
2913002WL028475
|
00715
|
DBSS0IN0736
|
1000
|
01/09/2022
|
No Such Account
|
1039
|
TN2913002_200822FTO_746181
|
2913002000NRG23200820220825141
|
014512659
|
20/08/2022
|
Pappu
|
Pappu
|
2913002WL028475
|
00715
|
DBSS0IN0736
|
1000
|
01/09/2022
|
No Such Account
|
1040
|
TN2913002_200822FTO_746181
|
2913002000NRG23200820220825143
|
014512659
|
20/08/2022
|
Kulanthairaj
|
Kulanthairaj
|
2913002WL028475
|
00715
|
DBSS0IN0736
|
600
|
01/09/2022
|
No Such Account
|
1041
|
TN2913002_200822FTO_747183
|
2913002000NRG23200820220830444
|
014512634
|
20/08/2022
|
Kamaraj
|
Kamaraj
|
2913002WL028651
|
00715
|
DBSS0IN0736
|
600
|
01/09/2022
|
Account closed
|
1042
|
TN2913002_200922FTO_900491
|
2913002000NRG23200920221009433
|
035857959
|
20/09/2022
|
Karaimelalagan
|
Karaimelalagan
|
2913002WL036028
|
00715
|
DBSS0IN0736
|
1092
|
18/10/2022
|
Account closed
|
1043
|
TN2913002_201022APB_FTO_1038295
|
2913002000NRG23201020221177545
|
008995992
|
20/10/2022
|
Arokiyaraj
|
Arokiyaraj
|
2913002WL042273
|
00177
|
IOBA0001008
|
4095
|
31/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1044
|
TN2913002_201022FTO_1037993
|
2913002000NRG23201020221177777
|
008995978
|
20/10/2022
|
Ramanathan
|
Ramanathan
|
2913002WL042357
|
00176
|
IDIB000T103
|
1092
|
31/10/2022
|
No Such Account
|
1045
|
TN2913002_210422FTO_105580
|
2913002000NRG23210420220035408
|
017520905
|
21/04/2022
|
Sharmila
|
Sharmila
|
2913002WL001622
|
00715
|
DBSS0IN0736
|
800
|
12/05/2022
|
Account closed
|
1046
|
TN2913002_210422FTO_108119
|
2913002000NRG23210420220036187
|
017520905
|
21/04/2022
|
Saranya
|
Saranya
|
2913002WL001658
|
00546
|
CIUB0000019
|
800
|
12/05/2022
|
No Such Account
|
1047
|
TN2913002_210622FTO_391931
|
2913002000NRG23210620220416306
|
009596914
|
21/06/2022
|
Kanikai
|
Kanikai
|
2913002WL0013539
|
00715
|
DBSS0IN0736
|
600
|
27/06/2022
|
No Such Account
|
1048
|
TN2913002_210622FTO_391931
|
2913002000NRG23210620220416394
|
009596914
|
21/06/2022
|
Angammal
|
Angammal
|
2913002WL0013589
|
00177
|
IOBA0001223
|
1200
|
27/06/2022
|
Account closed
|
1049
|
TN2913002_210722APB_FTO_575706
|
2913002000NRG23210720220606898
|
008649167
|
21/07/2022
|
Neelvathy
|
Neelvathy
|
2913002WL020840
|
00177
|
IOBA0001008
|
1000
|
30/07/2022
|
KYC Documents Pending
|
1050
|
TN2913002_210722APB_FTO_574565
|
2913002000NRG23210720220609334
|
008649167
|
21/07/2022
|
Rengaraj
|
Rengaraj
|
2913002WL020922
|
00177
|
IOBA0000216
|
600
|
30/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1051
|
TN2913002_210722FTO_574546
|
2913002000NRG23210720220610054
|
008649092
|
21/07/2022
|
Sekar
|
Sekar
|
2913002WL020943
|
00546
|
CIUB0000019
|
1000
|
30/07/2022
|
No Such Account
|
1052
|
TN2913002_210722APB_FTO_574537
|
2913002000NRG23210720220610606
|
008649167
|
21/07/2022
|
Velumani
|
Velumani
|
2913002WL020968
|
00177
|
IOBA0000216
|
1000
|
30/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1053
|
TN2913002_210722APB_FTO_574521
|
2913002000NRG23210720220610950
|
008649167
|
21/07/2022
|
Chandrakala
|
Chandrakala
|
2913002WL020988
|
00177
|
IOBA0000216
|
1000
|
30/07/2022
|
KYC Documents Pending
|
1054
|
TN2913002_210722APB_FTO_574504
|
2913002000NRG23210720220611838
|
008649167
|
21/07/2022
|
Jenova mary
|
Jenova mary
|
2913002WL021020
|
00177
|
IOBA0000216
|
1200
|
30/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1055
|
TN2913002_210722APB_FTO_575497
|
2913002000NRG23210720220615288
|
008649167
|
21/07/2022
|
Selvaraj
|
Selvaraj
|
2913002WL021131
|
00715
|
DBSS0IN0736
|
1000
|
30/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1056
|
TN2913002_210722FTO_575459
|
2913002000NRG23210720220615293
|
008649092
|
21/07/2022
|
Leo Immanuvel
|
Leo Immanuvel
|
2913002WL021131
|
00715
|
DBSS0IN0736
|
1686
|
30/07/2022
|
Account closed
|
1057
|
TN2913002_210722FTO_575459
|
2913002000NRG23210720220615301
|
008649092
|
21/07/2022
|
MANIKANDAN
|
MANIKANDAN
|
2913002WL021131
|
00715
|
DBSS0IN0736
|
1200
|
30/07/2022
|
No Such Account
|
1058
|
TN2913002_211022FTO_1047542
|
2913002000NRG23211020221188493
|
014731559
|
21/10/2022
|
Thiygarajan
|
Thiygarajan
|
2913002WL042820
|
00176
|
IDIB000T103
|
1200
|
02/11/2022
|
A/c Blocked or Frozen
|
1059
|
TN2913002_211022FTO_1047173
|
2913002000NRG23211020221189967
|
014731559
|
21/10/2022
|
Rajarajan
|
Rajarajan
|
2913002WL042884
|
00715
|
DBSS0IN0736
|
1200
|
02/11/2022
|
Account closed
|
1060
|
TN2913002_211022APB_FTO_1047189
|
2913002000NRG23211020221190000
|
014731413
|
21/10/2022
|
Vijayanathan
|
Vijayanathan
|
2913002WL042884
|
00546
|
CIUB0000019
|
800
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1061
|
TN2913002_211022FTO_1047127
|
2913002000NRG23211020221190559
|
014731559
|
21/10/2022
|
Suresh
|
Suresh
|
2913002WL042896
|
00715
|
DBSS0IN0736
|
1200
|
02/11/2022
|
Account closed
|
1062
|
TN2913002_211022APB_FTO_1048095
|
2913002000NRG23211020221195610
|
014731413
|
21/10/2022
|
Fathimamery
|
Fathimamery
|
2913002WL043036
|
00177
|
IOBA0001008
|
1200
|
02/11/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1063
|
TN2913002_211022APB_FTO_1047133
|
2913002000NRG23211020221195805
|
014731413
|
21/10/2022
|
Velumani
|
Velumani
|
2913002WL043041
|
00177
|
IOBA0000216
|
800
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1064
|
TN2913002_211022APB_FTO_1048127
|
2913002000NRG23211020221203956
|
014731413
|
21/10/2022
|
Victoria
|
Victoria
|
2913002WL043252
|
00715
|
DBSS0IN0736
|
1200
|
02/11/2022
|
Account closed
|
1065
|
TN2913002_211022FTO_1049091
|
2913002000NRG23211020221204879
|
014731559
|
21/10/2022
|
Deepa
|
Deepa
|
2913002WL043274
|
00715
|
DBSS0IN0736
|
1000
|
02/11/2022
|
No Such Account
|
1066
|
TN2913002_211022FTO_1049091
|
2913002000NRG23211020221204892
|
014731559
|
21/10/2022
|
Jemma Deisyrani
|
Jemma Deisyrani
|
2913002WL043274
|
00715
|
DBSS0IN0469
|
1200
|
02/11/2022
|
No Such Account
|
1067
|
TN2913002_211022APB_FTO_1048697
|
2913002000NRG23211020221205776
|
014731413
|
21/10/2022
|
Rani
|
Rani
|
2913002WL043297
|
00177
|
IOBA0001008
|
1200
|
02/11/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1068
|
TN2913002_211022FTO_1048547
|
2913002000NRG23211020221206361
|
014731559
|
21/10/2022
|
Devika
|
Devika
|
2913002WL043308
|
00177
|
IOBA0001008
|
1200
|
02/11/2022
|
No Such Account
|
1069
|
TN2913002_211022FTO_1048383
|
2913002000NRG23211020221207132
|
014731559
|
21/10/2022
|
Savaridoss
|
Savaridoss
|
2913002WL043324
|
00177
|
IOBA0000216
|
600
|
02/11/2022
|
No Such Account
|
1070
|
TN2913002_211022FTO_1049780
|
2913002000NRG23211020221214044
|
014731559
|
21/10/2022
|
shenbagavalli
|
shenbagavalli
|
2913002WL043534
|
00715
|
DBSS0IN0736
|
1200
|
02/11/2022
|
No Such Account
|
1071
|
TN2913002_211022FTO_1049780
|
2913002000NRG23211020221214086
|
014731559
|
21/10/2022
|
Gomathi
|
Gomathi
|
2913002WL043534
|
00715
|
DBSS0IN0736
|
1686
|
02/11/2022
|
No Such Account
|
1072
|
TN2913002_220522FTO_224328
|
2913002000NRG23220520220202516
|
023844476
|
22/05/2022
|
Puspam
|
Puspam
|
2913002WL007002
|
00715
|
DBSS0IN0736
|
1200
|
23/06/2022
|
No Such Account
|
1073
|
TN2913002_220522FTO_224328
|
2913002000NRG23220520220202535
|
023844476
|
22/05/2022
|
Sathyamurthy
|
Sathyamurthy
|
2913002WL007002
|
00715
|
DBSS0IN0736
|
1200
|
23/06/2022
|
No Such Account
|
1074
|
TN2913002_220522FTO_224328
|
2913002000NRG23220520220202544
|
023844476
|
22/05/2022
|
Marahatham
|
Marahatham
|
2913002WL007002
|
00715
|
DBSS0IN0736
|
1200
|
23/06/2022
|
No Such Account
|
1075
|
TN2913002_220522FTO_224328
|
2913002000NRG23220520220202545
|
023844476
|
22/05/2022
|
Rajeswari
|
Rajeswari
|
2913002WL007002
|
00715
|
DBSS0IN0736
|
1200
|
23/06/2022
|
No Such Account
|
1076
|
TN2913002_220522FTO_224328
|
2913002000NRG23220520220202546
|
023844476
|
22/05/2022
|
Rubi
|
Rubi
|
2913002WL007002
|
00715
|
DBSS0IN0736
|
1200
|
23/06/2022
|
No Such Account
|
1077
|
TN2913002_220522FTO_224328
|
2913002000NRG23220520220202547
|
023844476
|
22/05/2022
|
Rajinamary
|
Rajinamary
|
2913002WL007002
|
00715
|
DBSS0IN0736
|
1200
|
23/06/2022
|
No Such Account
|
1078
|
TN2913002_220522FTO_224328
|
2913002000NRG23220520220202548
|
023844476
|
22/05/2022
|
Vijaylakshmi
|
Vijaylakshmi
|
2913002WL007002
|
00715
|
DBSS0IN0736
|
200
|
23/06/2022
|
No Such Account
|
1079
|
TN2913002_220522FTO_224328
|
2913002000NRG23220520220202549
|
023844476
|
22/05/2022
|
Buvaneshwari
|
Buvaneshwari
|
2913002WL007002
|
00715
|
DBSS0IN0736
|
1200
|
23/06/2022
|
No Such Account
|
1080
|
TN2913002_220522FTO_224328
|
2913002000NRG23220520220202550
|
023844476
|
22/05/2022
|
Anitha
|
Anitha
|
2913002WL007002
|
00715
|
DBSS0IN0736
|
1200
|
23/06/2022
|
No Such Account
|
1081
|
TN2913002_220522FTO_224328
|
2913002000NRG23220520220202551
|
023844476
|
22/05/2022
|
Ponni
|
Ponni
|
2913002WL007002
|
00715
|
DBSS0IN0736
|
1200
|
23/06/2022
|
No Such Account
|
1082
|
TN2913002_220522FTO_224328
|
2913002000NRG23220520220202560
|
023844476
|
22/05/2022
|
Parvathi
|
Parvathi
|
2913002WL007002
|
00715
|
DBSS0IN0736
|
1200
|
23/06/2022
|
No Such Account
|
1083
|
TN2913002_220522FTO_224328
|
2913002000NRG23220520220202561
|
023844476
|
22/05/2022
|
Subramaniyan
|
Subramaniyan
|
2913002WL007002
|
00715
|
DBSS0IN0736
|
1200
|
23/06/2022
|
No Such Account
|
1084
|
TN2913002_220522FTO_224328
|
2913002000NRG23220520220202576
|
023844476
|
22/05/2022
|
Saivaraj
|
Saivaraj
|
2913002WL007002
|
00715
|
DBSS0IN0736
|
1200
|
23/06/2022
|
No Such Account
|
1085
|
TN2913002_220522FTO_224328
|
2913002000NRG23220520220202578
|
023844476
|
22/05/2022
|
Sathiyapriya
|
Sathiyapriya
|
2913002WL007002
|
00715
|
DBSS0IN0736
|
1000
|
23/06/2022
|
No Such Account
|
1086
|
TN2913002_220522FTO_224393
|
2913002000NRG23220520220202581
|
023844476
|
22/05/2022
|
Savithri
|
Savithri
|
2913002WL007003
|
00715
|
DBSS0IN0736
|
1200
|
23/06/2022
|
No Such Account
|
1087
|
TN2913002_220522FTO_224393
|
2913002000NRG23220520220202582
|
023844476
|
22/05/2022
|
Yuvaraj
|
Yuvaraj
|
2913002WL007003
|
00715
|
DBSS0IN0736
|
1200
|
23/06/2022
|
No Such Account
|
1088
|
TN2913002_220522FTO_224393
|
2913002000NRG23220520220202588
|
023844476
|
22/05/2022
|
Malarkodi
|
Malarkodi
|
2913002WL007003
|
00715
|
DBSS0IN0736
|
1200
|
23/06/2022
|
No Such Account
|
1089
|
TN2913002_220522FTO_224393
|
2913002000NRG23220520220202604
|
023844476
|
22/05/2022
|
Maruthappa
|
Maruthappa
|
2913002WL007003
|
00715
|
DBSS0IN0736
|
1200
|
23/06/2022
|
No Such Account
|
1090
|
TN2913002_220522FTO_224393
|
2913002000NRG23220520220202606
|
023844476
|
22/05/2022
|
Ranjana
|
Ranjana
|
2913002WL007003
|
00715
|
DBSS0IN0736
|
1200
|
23/06/2022
|
No Such Account
|
1091
|
TN2913002_220522FTO_224393
|
2913002000NRG23220520220202611
|
023844476
|
22/05/2022
|
Manikandan
|
Manikandan
|
2913002WL007003
|
00715
|
DBSS0IN0736
|
1000
|
23/06/2022
|
No Such Account
|
1092
|
TN2913002_220522FTO_224393
|
2913002000NRG23220520220202647
|
023844476
|
22/05/2022
|
Hentry Liyo soosairaj
|
Hentry Liyo soosairaj
|
2913002WL007003
|
00715
|
DBSS0IN0736
|
1200
|
23/06/2022
|
No Such Account
|
1093
|
TN2913002_220522FTO_224379
|
2913002000NRG23220520220202666
|
023844476
|
22/05/2022
|
Veeramanikandan
|
Veeramanikandan
|
2913002WL007004
|
00715
|
DBSS0IN0736
|
1686
|
23/06/2022
|
No Such Account
|
1094
|
TN2913002_220522FTO_224379
|
2913002000NRG23220520220202695
|
023844476
|
22/05/2022
|
Vanitha
|
Vanitha
|
2913002WL007004
|
00715
|
DBSS0IN0736
|
1686
|
23/06/2022
|
No Such Account
|
1095
|
TN2913002_220522FTO_224379
|
2913002000NRG23220520220202699
|
023844476
|
22/05/2022
|
Sabitha
|
Sabitha
|
2913002WL007004
|
00715
|
DBSS0IN0736
|
1200
|
23/06/2022
|
No Such Account
|
1096
|
TN2913002_220522FTO_224379
|
2913002000NRG23220520220202702
|
023844476
|
22/05/2022
|
Rethinavel
|
Rethinavel
|
2913002WL007004
|
00715
|
DBSS0IN0736
|
1200
|
23/06/2022
|
No Such Account
|
1097
|
TN2913002_220522FTO_224379
|
2913002000NRG23220520220202712
|
023844476
|
22/05/2022
|
Padmapriya
|
Padmapriya
|
2913002WL007004
|
00715
|
DBSS0IN0736
|
1200
|
23/06/2022
|
No Such Account
|
1098
|
TN2913002_220622FTO_395744
|
2913002000NRG23220620220416573
|
008012030
|
22/06/2022
|
Selvi
|
Selvi
|
2913002WL0013670
|
00715
|
DBSS0IN0736
|
800
|
30/06/2022
|
No Such Account
|
1099
|
TN2913002_220622FTO_395744
|
2913002000NRG23220620220416575
|
008012030
|
22/06/2022
|
Rajangam
|
Rajangam
|
2913002WL0013671
|
00715
|
DBSS0IN0736
|
800
|
30/06/2022
|
Account closed
|
1100
|
TN2913002_220722FTO_580599
|
2913002000NRG23220720220622448
|
013646866
|
22/07/2022
|
Sarprasadam
|
Sarprasadam
|
2913002WL021358
|
00715
|
DBSS0IN0736
|
4095
|
06/08/2022
|
No Such Account
|
1101
|
TN2913002_220722FTO_582739
|
2913002000NRG23220720220626024
|
013646866
|
22/07/2022
|
Deepa
|
Deepa
|
2913002WL021470
|
00715
|
DBSS0IN0736
|
1200
|
06/08/2022
|
No Such Account
|
1102
|
TN2913002_220722FTO_582739
|
2913002000NRG23220720220626025
|
013646866
|
22/07/2022
|
Amutha
|
Amutha
|
2913002WL021470
|
00176
|
IDIB000T103
|
400
|
06/08/2022
|
No Such Account
|
1103
|
TN2913002_220722FTO_582739
|
2913002000NRG23220720220626044
|
013646866
|
22/07/2022
|
Arockiyamary
|
Arockiyamary
|
2913002WL021470
|
00715
|
DBSS0IN0736
|
1200
|
06/08/2022
|
No Such Account
|
1104
|
TN2913002_220722FTO_582858
|
2913002000NRG23220720220629282
|
013646866
|
22/07/2022
|
Vanitha
|
Vanitha
|
2913002WL021605
|
00715
|
DBSS0IN0736
|
800
|
06/08/2022
|
No Such Account
|
1105
|
TN2913002_220722FTO_582858
|
2913002000NRG23220720220629292
|
013646866
|
22/07/2022
|
Veeramani
|
Veeramani
|
2913002WL021605
|
00715
|
DBSS0IN0736
|
800
|
06/08/2022
|
No Such Account
|
1106
|
TN2913002_220722FTO_582858
|
2913002000NRG23220720220629294
|
013646866
|
22/07/2022
|
Pichya
|
Pichya
|
2913002WL021605
|
00715
|
DBSS0IN0736
|
800
|
06/08/2022
|
No Such Account
|
1107
|
TN2913002_220722FTO_582858
|
2913002000NRG23220720220629296
|
013646866
|
22/07/2022
|
Palaniammal
|
Palaniammal
|
2913002WL021605
|
00715
|
DBSS0IN0736
|
800
|
06/08/2022
|
No Such Account
|
1108
|
TN2913002_220722FTO_582858
|
2913002000NRG23220720220629297
|
013646866
|
22/07/2022
|
Gomathi
|
Gomathi
|
2913002WL021605
|
00715
|
DBSS0IN0736
|
800
|
06/08/2022
|
No Such Account
|
1109
|
TN2913002_220722FTO_582858
|
2913002000NRG23220720220629299
|
013646866
|
22/07/2022
|
Thangaraj
|
Thangaraj
|
2913002WL021605
|
00715
|
DBSS0IN0736
|
800
|
06/08/2022
|
No Such Account
|
1110
|
TN2913002_220722FTO_582858
|
2913002000NRG23220720220629304
|
013646866
|
22/07/2022
|
Valliyammal
|
Valliyammal
|
2913002WL021605
|
00715
|
DBSS0IN0736
|
800
|
06/08/2022
|
No Such Account
|
1111
|
TN2913002_220722FTO_582858
|
2913002000NRG23220720220629305
|
013646866
|
22/07/2022
|
Susheela
|
Susheela
|
2913002WL021605
|
00715
|
DBSS0IN0736
|
800
|
06/08/2022
|
No Such Account
|
1112
|
TN2913002_220722FTO_582858
|
2913002000NRG23220720220629307
|
013646866
|
22/07/2022
|
Ganasoundarai
|
Ganasoundarai
|
2913002WL021605
|
00715
|
DBSS0IN0736
|
800
|
06/08/2022
|
No Such Account
|
1113
|
TN2913002_220722FTO_582858
|
2913002000NRG23220720220629311
|
013646866
|
22/07/2022
|
Saivaraj
|
Saivaraj
|
2913002WL021605
|
00715
|
DBSS0IN0736
|
600
|
06/08/2022
|
No Such Account
|
1114
|
TN2913002_220722FTO_582858
|
2913002000NRG23220720220629313
|
013646866
|
22/07/2022
|
Selvi
|
Selvi
|
2913002WL021605
|
00715
|
DBSS0IN0736
|
800
|
06/08/2022
|
No Such Account
|
1115
|
TN2913002_220922APB_FTO_906855
|
2913002000NRG23220920221011055
|
014307543
|
22/09/2022
|
Arulraj
|
Arulraj
|
2913002WL036179
|
00546
|
CIUB0000019
|
1200
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1116
|
TN2913002_220922FTO_905748
|
2913002000NRG23220920221013049
|
014307517
|
22/09/2022
|
Kalai Prasanth
|
Kalai Prasanth
|
2913002WL036267
|
00546
|
CIUB0000019
|
600
|
19/10/2022
|
No Such Account
|
1117
|
TN2913002_220922APB_FTO_906320
|
2913002000NRG23220920221014286
|
014307543
|
22/09/2022
|
Rani
|
Rani
|
2913002WL036294
|
00177
|
IOBA0001008
|
1200
|
13/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1118
|
TN2913002_220922APB_FTO_906308
|
2913002000NRG23220920221014396
|
014307543
|
22/09/2022
|
Vijaya
|
Vijaya
|
2913002WL036295
|
00177
|
IOBA0001008
|
1200
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1119
|
TN2913002_220922APB_FTO_906947
|
2913002000NRG23220920221014990
|
014307543
|
22/09/2022
|
Jenova mary
|
Jenova mary
|
2913002WL036352
|
00177
|
IOBA0000216
|
600
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1120
|
TN2913002_220922FTO_906933
|
2913002000NRG23220920221015072
|
014307517
|
22/09/2022
|
arumugam
|
arumugam
|
2913002WL036352
|
00177
|
IOBA0000216
|
1200
|
19/10/2022
|
No Such Account
|
1121
|
TN2913002_220922FTO_907644
|
2913002000NRG23220920221017129
|
014307517
|
22/09/2022
|
Gomathi
|
Gomathi
|
2913002WL036403
|
00715
|
DBSS0IN0736
|
1686
|
19/10/2022
|
No Such Account
|
1122
|
TN2913002_221022APB_FTO_1053034
|
2913002000NRG23221020221218778
|
014731570
|
22/10/2022
|
Rajendren
|
Rajendren
|
2913002WL043662
|
00176
|
IDIB000T103
|
4095
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1123
|
TN2913002_221022FTO_1053067
|
2913002000NRG23221020221219031
|
014731502
|
22/10/2022
|
Kaliyarasu
|
Kaliyarasu
|
2913002WL043687
|
00701
|
IDIB0PLB001
|
3435
|
02/11/2022
|
Account closed
|
1124
|
TN2913002_221022FTO_1053799
|
2913002000NRG23221020221220375
|
014731502
|
22/10/2022
|
Sathish kumar
|
Sathish kumar
|
2913002WL043724
|
00177
|
IOBA0001008
|
1200
|
02/11/2022
|
No Such Account
|
1125
|
TN2913002_221222APB_FTO_1323216
|
2913002000NRG23221220221536753
|
018559601
|
22/12/2022
|
Jesteen Rita Rani
|
Jesteen Rita Rani
|
2913002WL054186
|
00176
|
IDIB000T103
|
1124
|
06/02/2023
|
Aadhaar Number not Mapped to Account Number
|
1126
|
TN2913002_221222APB_FTO_1323364
|
2913002000NRG23221220221541801
|
018559601
|
22/12/2022
|
Manikandan
|
Manikandan
|
2913002WL054284
|
00715
|
DBSS0IN0736
|
600
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1127
|
TN2913002_221222APB_FTO_1323364
|
2913002000NRG23221220221541830
|
018559601
|
22/12/2022
|
Madhavi
|
Madhavi
|
2913002WL054284
|
00715
|
DBSS0IN0736
|
600
|
06/02/2023
|
Aadhaar Number not Mapped to Account Number
|
1128
|
TN2913002_221222FTO_1323208
|
2913002000NRG23221220221536745
|
018559800
|
22/12/2022
|
Gloriyamary
|
Gloriyamary
|
2913002WL054186
|
00715
|
DBSS0IN0736
|
800
|
04/02/2023
|
No Such Account
|
1129
|
TN2913002_221222FTO_1323346
|
2913002000NRG23221220221541824
|
018559800
|
22/12/2022
|
Valarmathi
|
Valarmathi
|
2913002WL054284
|
00176
|
IDIB000T103
|
600
|
04/02/2023
|
No Such Account
|
1130
|
TN2913002_221222APB_FTO_1323747
|
2913002000NRG23221220221543806
|
018559601
|
22/12/2022
|
Selvi
|
Selvi
|
2913002WL054321
|
00177
|
IOBA0001008
|
400
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|