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
|
TN2913006_010422APB_FTO_3273
|
2913006000NRG22010420222341445
|
036264327
|
01/04/2022
|
ANITHA
|
ANITHA
|
2913006WL071943
|
00177
|
IOBA0001367
|
1200
|
06/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2
|
TN2913006_010422APB_FTO_4668
|
2913006000NRG22010420222353781
|
020520291
|
01/04/2022
|
DURAIMANI
|
DURAIMANI
|
2913006WL072337
|
00546
|
CIUB0000290
|
1638
|
07/05/2022
|
A/c Blocked or Frozen
|
3
|
TN2913006_010422FTO_4827
|
2913006000NRG22010420222354176
|
020520398
|
01/04/2022
|
GEETHA
|
GEETHA
|
2913006WL072345
|
00176
|
IDIB000S046
|
1200
|
07/05/2022
|
No Such Account
|
4
|
TN2913006_010422APB_FTO_5639
|
2913006000NRG22010420222354381
|
020520291
|
01/04/2022
|
AMBIKA
|
AMBIKA
|
2913006WL072352
|
00415
|
SBIN0070892
|
1200
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5
|
TN2913006_010422APB_FTO_5904
|
2913006000NRG22010420222358357
|
020520291
|
01/04/2022
|
SUMATHI
|
SUMATHI
|
2913006WL072481
|
00177
|
IOBA0001075
|
1200
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6
|
TN2913006_010722APB_FTO_454925
|
2913006000NRG23010720220481000
|
015112636
|
01/07/2022
|
MUTHULAKSHMI
|
MUTHULAKSHMI
|
2913006WL015954
|
00177
|
IOBA0000217
|
1260
|
11/07/2022
|
KYC Documents Pending
|
7
|
TN2913006_010722APB_FTO_454900
|
2913006000NRG23010720220481042
|
015112636
|
01/07/2022
|
SRINIVASAN
|
SRINIVASAN
|
2913006WL015955
|
00177
|
IOBA0000217
|
1260
|
11/07/2022
|
KYC Documents Pending
|
8
|
TN2913006_010722APB_FTO_458194
|
2913006000NRG23010720220486000
|
015112636
|
01/07/2022
|
MUTHUKUMARAN
|
MUTHUKUMARAN
|
2913006WL016104
|
00546
|
CIUB0000303
|
1686
|
11/07/2022
|
KYC Documents Pending
|
9
|
TN2913006_010722APB_FTO_458221
|
2913006000NRG23010720220486143
|
015112636
|
01/07/2022
|
SUMATHI
|
SUMATHI
|
2913006WL016107
|
00177
|
IOBA0000217
|
1260
|
11/07/2022
|
KYC Documents Pending
|
10
|
TN2913006_010722APB_FTO_458199
|
2913006000NRG23010720220486198
|
015112636
|
01/07/2022
|
muthukirishnan
|
muthukirishnan
|
2913006WL016109
|
00177
|
IOBA0000044
|
1911
|
11/07/2022
|
KYC Documents Pending
|
11
|
TN2913006_010922FTO_808609
|
2913006000NRG23010920220895891
|
035858233
|
01/09/2022
|
PARIMALA
|
PARIMALA
|
2913006WL031417
|
00546
|
CIUB0000290
|
1100
|
18/10/2022
|
Account closed
|
12
|
TN2913006_010922APB_FTO_810579
|
2913006000NRG23010920220898099
|
035858011
|
01/09/2022
|
VASANTHA
|
VASANTHA
|
2913006WL031623
|
00177
|
IOBA0000217
|
1000
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13
|
TN2913006_010922APB_FTO_810731
|
2913006000NRG23010920220898197
|
035858011
|
01/09/2022
|
CHANDRA
|
CHANDRA
|
2913006WL031625
|
00415
|
SBIN0007852
|
1000
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
14
|
TN2913006_010922APB_FTO_810731
|
2913006000NRG23010920220898221
|
035858011
|
01/09/2022
|
AMBIKA
|
AMBIKA
|
2913006WL031625
|
00415
|
SBIN0070892
|
1000
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
15
|
TN2913006_010922APB_FTO_810921
|
2913006000NRG23010920220898612
|
035858011
|
01/09/2022
|
THANGAM S
|
THANGAM S
|
2913006WL031635
|
00177
|
IOBA0001075
|
1050
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
16
|
TN2913006_010922APB_FTO_811339
|
2913006000NRG23010920220899886
|
035858011
|
01/09/2022
|
SEEMA
|
SEEMA
|
2913006WL031718
|
00177
|
IOBA0001367
|
1050
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
17
|
TN2913006_010922APB_FTO_811277
|
2913006000NRG23010920220900026
|
035858011
|
01/09/2022
|
MAHEDHIRAN
|
MAHEDHIRAN
|
2913006WL031723
|
00048
|
BKID0008141
|
1603
|
19/10/2022
|
Participant not mapped to the product
|
18
|
TN2913006_011022APB_FTO_952479
|
2913006000NRG23011020221087094
|
030361548
|
01/10/2022
|
SEEMA
|
SEEMA
|
2913006WL038903
|
00177
|
IOBA0001367
|
1260
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
19
|
TN2913006_011022APB_FTO_952525
|
2913006000NRG23011020221087175
|
030361548
|
01/10/2022
|
RADHAKRISHNAN
|
RADHAKRISHNAN
|
2913006WL038905
|
00177
|
IOBA0000217
|
1320
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
20
|
TN2913006_021222APB_FTO_1226459
|
2913006000NRG23011220221413489
|
026441765
|
02/12/2022
|
THAMILARASI
|
THAMILARASI
|
2913006WL050546
|
00176
|
IDIB000S106
|
630
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
21
|
TN2913006_020323APB_FTO_1609553
|
2913006000NRG23020320231974745
|
008364928
|
02/03/2023
|
RADHA
|
RADHA
|
2913006WL066897
|
00048
|
BKID0008141
|
1380
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
22
|
TN2913006_021222APB_FTO_1226088
|
2913006000NRG23021220221415264
|
026441765
|
02/12/2022
|
SARITHA
|
SARITHA
|
2913006WL050648
|
00177
|
IOBA0000233
|
440
|
13/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
23
|
TN2913006_021222APB_FTO_1226004
|
2913006000NRG23021220221418398
|
026441765
|
02/12/2022
|
THANGAM S
|
THANGAM S
|
2913006WL050744
|
00177
|
IOBA0001075
|
1260
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
24
|
TN2913006_030323APB_FTO_1612696
|
2913006000NRG23030320231980064
|
025730741
|
03/03/2023
|
VASUGI
|
VASUGI
|
2913006WL067070
|
00176
|
IDIB000M095
|
690
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
25
|
TN2913006_030323APB_FTO_1612606
|
2913006000NRG23030320231982028
|
025730741
|
03/03/2023
|
ARUMUGAM
|
ARUMUGAM
|
2913006WL067125
|
00468
|
UBIN0903167
|
1380
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
26
|
TN2913006_030323APB_FTO_1612594
|
2913006000NRG23030320231982572
|
025730741
|
03/03/2023
|
RANJITHA
|
RANJITHA
|
2913006WL067140
|
00177
|
IOBA0000217
|
1150
|
31/03/2023
|
Account closed
|
27
|
TN2913006_030323APB_FTO_1615355
|
2913006000NRG23030320231984336
|
025730741
|
03/03/2023
|
VASANTHI
|
VASANTHI
|
2913006WL067176
|
00176
|
IDIB000S040
|
1150
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
28
|
TN2913006_030323APB_FTO_1613710
|
2913006000NRG23030320231986379
|
025730741
|
03/03/2023
|
RAJALAKSHMI
|
RAJALAKSHMI
|
2913006WL067218
|
00176
|
IDIB000P186
|
940
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
29
|
TN2913006_030323APB_FTO_1614427
|
2913006000NRG23030320231996541
|
025730741
|
03/03/2023
|
ANANTHARAJ
|
ANANTHARAJ
|
2913006WL067492
|
00176
|
IDIB000S106
|
1911
|
31/03/2023
|
Account closed
|
30
|
TN2913006_030822APB_FTO_660365
|
2913006000NRG23030820220701441
|
016410748
|
03/08/2022
|
KRISHNAMURTHY
|
KRISHNAMURTHY
|
2913006WL024222
|
00177
|
IOBA0001367
|
1638
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
31
|
TN2913006_030822APB_FTO_660818
|
2913006000NRG23030820220701543
|
016410748
|
03/08/2022
|
MURUGESAN
|
MURUGESAN
|
2913006WL024265
|
00177
|
IOBA0001075
|
1911
|
16/08/2022
|
KYC Documents Pending
|
32
|
TN2913006_040323APB_FTO_1616620
|
2913006000NRG23040320232002356
|
025730210
|
04/03/2023
|
KALYANASUNDARAM
|
KALYANASUNDARAM
|
2913006WL067660
|
00176
|
IDIB000S106
|
900
|
03/04/2023
|
Account closed
|
33
|
TN2913006_040622APB_FTO_270838
|
2913006000NRG23040620220282606
|
012678345
|
04/06/2022
|
MALARKODI
|
MALARKODI
|
2913006WL009334
|
00415
|
SBIN0007852
|
1200
|
13/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
34
|
TN2913006_040622APB_FTO_270877
|
2913006000NRG23040620220283449
|
012678345
|
04/06/2022
|
SUMATHI
|
SUMATHI
|
2913006WL009349
|
00415
|
SBIN0012791
|
1260
|
13/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
35
|
TN2913006_040622APB_FTO_270916
|
2913006000NRG23040620220283795
|
012678345
|
04/06/2022
|
VANAJA
|
VANAJA
|
2913006WL009354
|
00177
|
IOBA0000217
|
1260
|
13/06/2022
|
KYC Documents Pending
|
36
|
TN2913006_040622APB_FTO_270916
|
2913006000NRG23040620220283805
|
012678345
|
04/06/2022
|
MALATHI
|
MALATHI
|
2913006WL009354
|
00177
|
IOBA0000217
|
420
|
13/06/2022
|
KYC Documents Pending
|
37
|
TN2913006_040622APB_FTO_271042
|
2913006000NRG23040620220284191
|
012678345
|
04/06/2022
|
RAJASRI
|
RAJASRI
|
2913006WL009363
|
00177
|
IOBA0001075
|
1050
|
13/06/2022
|
KYC Documents Pending
|
38
|
TN2913006_040622APB_FTO_271120
|
2913006000NRG23040620220284529
|
012678345
|
04/06/2022
|
BAKIAM
|
BAKIAM
|
2913006WL009373
|
00177
|
IOBA0000217
|
1260
|
13/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
39
|
TN2913006_040622APB_FTO_271567
|
2913006000NRG23040620220286441
|
012678345
|
04/06/2022
|
MUTHUKUMARAN
|
MUTHUKUMARAN
|
2913006WL009418
|
00546
|
CIUB0000303
|
1686
|
13/06/2022
|
KYC Documents Pending
|
40
|
TN2913006_040622APB_FTO_271692
|
2913006000NRG23040620220286711
|
012678345
|
04/06/2022
|
THAMILARASI
|
THAMILARASI
|
2913006WL009426
|
00176
|
IDIB000S106
|
1050
|
13/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
41
|
TN2913006_040622FTO_271711
|
2913006000NRG23040620220286785
|
012678363
|
04/06/2022
|
VENKADESAN
|
VENKADESAN
|
2913006WL009428
|
00546
|
CIUB0000447
|
1260
|
13/06/2022
|
No Such Account
|
42
|
TN2913006_040622APB_FTO_271827
|
2913006000NRG23040620220287287
|
012678345
|
04/06/2022
|
CHITRA
|
CHITRA
|
2913006WL009441
|
00177
|
IOBA0001368
|
840
|
13/06/2022
|
KYC Documents Pending
|
43
|
TN2913006_040622APB_FTO_271986
|
2913006000NRG23040620220288282
|
012678345
|
04/06/2022
|
DHAMAYANTHI
|
DHAMAYANTHI
|
2913006WL009465
|
00177
|
IOBA0001368
|
1260
|
13/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
44
|
TN2913006_040622APB_FTO_271949
|
2913006000NRG23040620220288581
|
012678345
|
04/06/2022
|
REKA
|
REKA
|
2913006WL009472
|
00177
|
IOBA0000217
|
1320
|
13/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
45
|
TN2913006_040822APB_FTO_664705
|
2913006000NRG23040820220704971
|
016533607
|
04/08/2022
|
ALAMELU
|
ALAMELU
|
2913006WL024368
|
00177
|
IOBA0001367
|
1260
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
46
|
TN2913006_040822APB_FTO_664291
|
2913006000NRG23040820220705299
|
016533607
|
04/08/2022
|
PALANIYAMMAL
|
PALANIYAMMAL
|
2913006WL024375
|
00176
|
IDIB000M138
|
1000
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
47
|
TN2913006_040822APB_FTO_664291
|
2913006000NRG23040820220705327
|
016533607
|
04/08/2022
|
ANJAMMAL
|
ANJAMMAL
|
2913006WL024375
|
00415
|
SBIN0007852
|
1000
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
48
|
TN2913006_040822FTO_664479
|
2913006000NRG23040820220705724
|
016533538
|
04/08/2022
|
SANGEETHA
|
SANGEETHA
|
2913006WL024386
|
00177
|
IOBA0001075
|
1260
|
16/08/2022
|
Account closed
|
49
|
TN2913006_040822APB_FTO_664508
|
2913006000NRG23040820220705788
|
016533607
|
04/08/2022
|
VANAJA
|
VANAJA
|
2913006WL024388
|
00177
|
IOBA0000217
|
1050
|
16/08/2022
|
KYC Documents Pending
|
50
|
TN2913006_040822APB_FTO_664508
|
2913006000NRG23040820220705798
|
016533607
|
04/08/2022
|
MALATHI
|
MALATHI
|
2913006WL024388
|
00177
|
IOBA0000217
|
420
|
16/08/2022
|
KYC Documents Pending
|
51
|
TN2913006_040822APB_FTO_664634
|
2913006000NRG23040820220705965
|
016533607
|
04/08/2022
|
SETTU
|
SETTU
|
2913006WL024393
|
00177
|
IOBA0001075
|
630
|
16/08/2022
|
KYC Documents Pending
|
52
|
TN2913006_040822APB_FTO_666019
|
2913006000NRG23040820220707144
|
016533607
|
04/08/2022
|
VASANTHA
|
VASANTHA
|
2913006WL024482
|
00177
|
IOBA0001368
|
1260
|
16/08/2022
|
KYC Documents Pending
|
53
|
TN2913006_040822APB_FTO_666100
|
2913006000NRG23040820220707225
|
016533607
|
04/08/2022
|
RAJESWARI
|
RAJESWARI
|
2913006WL024494
|
00177
|
IOBA0001075
|
1435
|
16/08/2022
|
KYC Documents Pending
|
54
|
TN2913006_060123APB_FTO_1394967
|
2913006000NRG23050120231640606
|
018558990
|
06/01/2023
|
ANJAMMAL
|
ANJAMMAL
|
2913006WL056919
|
00415
|
SBIN0007852
|
1000
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
55
|
TN2913006_060123APB_FTO_1395215
|
2913006000NRG23050120231641483
|
018558990
|
06/01/2023
|
ANNAKILI
|
ANNAKILI
|
2913006WL056938
|
00415
|
SBIN0070892
|
1000
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
56
|
TN2913006_060123APB_FTO_1395202
|
2913006000NRG23050120231642109
|
018558990
|
06/01/2023
|
SARITHA
|
SARITHA
|
2913006WL056949
|
00177
|
IOBA0000233
|
1260
|
06/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
57
|
TN2913006_060123APB_FTO_1395534
|
2913006000NRG23050120231643813
|
018558990
|
06/01/2023
|
BACKIYALAKSHMI
|
BACKIYALAKSHMI
|
2913006WL056993
|
00177
|
IOBA0000044
|
1320
|
06/02/2023
|
Account closed
|
58
|
TN2913006_060123FTO_1395039
|
2913006000NRG23050120231646140
|
018559049
|
06/01/2023
|
SATHYA
|
SATHYA
|
2913006WL057049
|
00468
|
UBIN0903167
|
1320
|
04/02/2023
|
No Such Account
|
59
|
TN2913006_060123FTO_1394952
|
2913006000NRG23050120231646581
|
018559049
|
06/01/2023
|
KALIYAMURTHY
|
KALIYAMURTHY
|
2913006WL057068
|
00048
|
BKID0008141
|
1260
|
04/02/2023
|
A/c Blocked or Frozen
|
60
|
TN2913006_060722APB_FTO_490775
|
2913006000NRG23060720220516651
|
010691838
|
06/07/2022
|
GANESAN
|
GANESAN
|
2913006WL017345
|
00177
|
IOBA0000233
|
1536
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
61
|
TN2913006_061022FTO_968445
|
2913006000NRG23061020221097374
|
033431899
|
06/10/2022
|
MEENA
|
MEENA
|
2913006WL039308
|
00177
|
IOBA0001368
|
840
|
18/10/2022
|
No Such Account
|
62
|
TN2913006_061022FTO_968445
|
2913006000NRG23061020221097389
|
033431899
|
06/10/2022
|
VETRISELVI
|
VETRISELVI
|
2913006WL039308
|
00177
|
IOBA0001368
|
840
|
18/10/2022
|
Account closed
|
63
|
TN2913006_061022APB_FTO_969647
|
2913006000NRG23061020221098275
|
033431809
|
06/10/2022
|
MALLIKA
|
MALLIKA
|
2913006WL039339
|
00177
|
IOBA0000217
|
840
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
64
|
TN2913006_061022APB_FTO_969647
|
2913006000NRG23061020221098284
|
033431809
|
06/10/2022
|
VANAROJA
|
VANAROJA
|
2913006WL039339
|
00177
|
IOBA0000217
|
630
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
65
|
TN2913006_061022APB_FTO_969673
|
2913006000NRG23061020221098300
|
033431809
|
06/10/2022
|
VASANTHA
|
VASANTHA
|
2913006WL039340
|
00177
|
IOBA0000217
|
840
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
66
|
TN2913006_061022APB_FTO_969673
|
2913006000NRG23061020221098303
|
033431809
|
06/10/2022
|
MANGALAM
|
MANGALAM
|
2913006WL039340
|
00177
|
IOBA0000217
|
840
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
67
|
TN2913006_061022APB_FTO_969850
|
2913006000NRG23061020221099061
|
033431809
|
06/10/2022
|
SELVARANI
|
SELVARANI
|
2913006WL039367
|
00048
|
BKID0008141
|
840
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
68
|
TN2913006_020822FTO_656259
|
2913006000NRG23180720220606014
|
018892495
|
02/08/2022
|
SACHILINKAM
|
SACHILINKAM
|
2913006WL0020698
|
00176
|
IDIB000M138
|
1260
|
11/08/2022
|
No Such Account
|
69
|
TN2913006_020822FTO_656259
|
2913006000NRG23180720220606015
|
018892495
|
02/08/2022
|
KALIYAPERUMAL
|
KALIYAPERUMAL
|
2913006WL0020698
|
00177
|
IOBA0001367
|
1260
|
11/08/2022
|
No Such Account
|
70
|
TN2913006_010722APB_FTO_451665
|
2913006000NRG23300620220471925
|
015113546
|
01/07/2022
|
DAVAMANI
|
DAVAMANI
|
2913006WL015643
|
00177
|
IOBA0001367
|
1050
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
71
|
TN2913006_120422FTO_67307
|
2913006000NRG22090420222369006
|
009654985
|
12/04/2022
|
VENNILA
|
VENNILA
|
2913006WL0072992
|
00415
|
SBIN0070892
|
1000
|
11/05/2022
|
Account closed
|
72
|
TN2913006_120422FTO_67307
|
2913006000NRG22240120221961720
|
009654985
|
12/04/2022
|
VIJAYALAKSHMI
|
VIJAYALAKSHMI
|
2913006WL059282
|
00177
|
IOBA0001075
|
1200
|
11/05/2022
|
No Such Account
|
73
|
TN2913006_120422FTO_67307
|
2913006000NRG22250320222318904
|
009654985
|
12/04/2022
|
PALANIYAMMAL
|
PALANIYAMMAL
|
2913006WL071128
|
00415
|
SBIN0070892
|
1200
|
11/05/2022
|
Account closed
|
74
|
TN2913006_080722FTO_503000
|
2913006000NRG23060720220516545
|
011326463
|
08/07/2022
|
SACHILINKAM
|
SACHILINKAM
|
2913006WL0017302
|
00176
|
IDIB000M138
|
1260
|
15/07/2022
|
No Such Account
|
75
|
TN2913006_080722FTO_503000
|
2913006000NRG23060720220516546
|
011326463
|
08/07/2022
|
AMSAVALLI
|
AMSAVALLI
|
2913006WL0017303
|
00176
|
IDIB000M138
|
1260
|
15/07/2022
|
No Such Account
|
76
|
TN2913006_080722FTO_503000
|
2913006000NRG23060720220516588
|
011326463
|
08/07/2022
|
KALIYAPERUMAL
|
KALIYAPERUMAL
|
2913006WL0017318
|
00177
|
IOBA0001367
|
1260
|
15/07/2022
|
No Such Account
|
77
|
TN2913006_070522APB_FTO_184089
|
2913006000NRG23070520220102475
|
014388806
|
07/05/2022
|
KAVITHA
|
KAVITHA
|
2913006WL004053
|
00177
|
IOBA0001368
|
1050
|
17/05/2022
|
invalid Bank Identifier
|
78
|
TN2913006_070522APB_FTO_184089
|
2913006000NRG23070520220102476
|
014388806
|
07/05/2022
|
UTCHIYAMMAL
|
UTCHIYAMMAL
|
2913006WL004053
|
00177
|
IOBA0001368
|
1050
|
17/05/2022
|
invalid Bank Identifier
|
79
|
TN2913006_070522APB_FTO_184128
|
2913006000NRG23070520220103862
|
014388806
|
07/05/2022
|
MANGALAM
|
MANGALAM
|
2913006WL004089
|
00177
|
IOBA0000217
|
1050
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
80
|
TN2913006_070722APB_FTO_493795
|
2913006000NRG23070720220519456
|
010691838
|
07/07/2022
|
MALLIKA
|
MALLIKA
|
2913006WL017471
|
00177
|
IOBA0000217
|
1260
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
81
|
TN2913006_070722APB_FTO_493814
|
2913006000NRG23070720220519567
|
010691838
|
07/07/2022
|
VANAROJA
|
VANAROJA
|
2913006WL017474
|
00415
|
SBIN0000864
|
1260
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
82
|
TN2913006_070722APB_FTO_495800
|
2913006000NRG23070720220520800
|
010691838
|
07/07/2022
|
MUTHUKUMARAN
|
MUTHUKUMARAN
|
2913006WL017507
|
00546
|
CIUB0000303
|
1686
|
13/07/2022
|
KYC Documents Pending
|
83
|
TN2913006_070722APB_FTO_494338
|
2913006000NRG23070720220521063
|
010691838
|
07/07/2022
|
SUMATHI
|
SUMATHI
|
2913006WL017516
|
00415
|
SBIN0012791
|
1260
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
84
|
TN2913006_070722APB_FTO_494497
|
2913006000NRG23070720220522132
|
010691838
|
07/07/2022
|
AYEEPONNU
|
AYEEPONNU
|
2913006WL017564
|
00177
|
IOBA0000217
|
1260
|
13/07/2022
|
KYC Documents Pending
|
85
|
TN2913006_070722APB_FTO_496231
|
2913006000NRG23070720220528634
|
010691838
|
07/07/2022
|
MALARKODI
|
MALARKODI
|
2913006WL017769
|
00415
|
SBIN0070892
|
1200
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
86
|
TN2913006_070722APB_FTO_496231
|
2913006000NRG23070720220528668
|
010691838
|
07/07/2022
|
AMBIKA
|
AMBIKA
|
2913006WL017769
|
00415
|
SBIN0070892
|
1200
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
87
|
TN2913006_071022APB_FTO_977832
|
2913006000NRG23071020221114574
|
033431862
|
07/10/2022
|
AMBIKA
|
AMBIKA
|
2913006WL039933
|
00415
|
SBIN0070892
|
800
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
88
|
TN2913006_071022APB_FTO_977832
|
2913006000NRG23071020221114599
|
033431862
|
07/10/2022
|
ANJAMMAL
|
ANJAMMAL
|
2913006WL039933
|
00415
|
SBIN0007852
|
800
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
89
|
TN2913006_071022APB_FTO_978131
|
2913006000NRG23071020221114860
|
033431862
|
07/10/2022
|
SEEMA
|
SEEMA
|
2913006WL039941
|
00177
|
IOBA0001367
|
840
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
90
|
TN2913006_071122APB_FTO_1117687
|
2913006000NRG23071120221286269
|
015841996
|
07/11/2022
|
MALARKODI
|
MALARKODI
|
2913006WL046238
|
00415
|
SBIN0007852
|
1200
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
91
|
TN2913006_071122APB_FTO_1117687
|
2913006000NRG23071120221286273
|
015841996
|
07/11/2022
|
CHANDRA
|
CHANDRA
|
2913006WL046238
|
00415
|
SBIN0007852
|
1200
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
92
|
TN2913006_071122FTO_1117545
|
2913006000NRG23071120221286538
|
015842170
|
07/11/2022
|
PRABAKARN
|
PRABAKARN
|
2913006WL046245
|
00176
|
IDIB000S106
|
1686
|
16/11/2022
|
A/c Blocked or Frozen
|
93
|
TN2913006_071122APB_FTO_1117045
|
2913006000NRG23071120221287054
|
015841996
|
07/11/2022
|
SRINIVASAN
|
SRINIVASAN
|
2913006WL046265
|
00048
|
BKID0008141
|
1260
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
94
|
TN2913006_071122FTO_1119438
|
2913006000NRG23071120221288316
|
015842170
|
07/11/2022
|
KUBENDIRAN
|
KUBENDIRAN
|
2913006WL046306
|
00177
|
IOBA0001216
|
1686
|
16/11/2022
|
Account closed
|
95
|
TN2913006_071122APB_FTO_1118694
|
2913006000NRG23071120221288726
|
015841996
|
07/11/2022
|
SENTHILKUMAR
|
SENTHILKUMAR
|
2913006WL046319
|
00048
|
BKID0008141
|
1260
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
96
|
TN2913006_090223APB_FTO_1530391
|
2913006000NRG23080220231802445
|
005715345
|
09/02/2023
|
MALARKODI
|
MALARKODI
|
2913006WL061825
|
00415
|
SBIN0007852
|
1000
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
97
|
TN2913006_080722APB_FTO_503388
|
2913006000NRG23080720220545154
|
011326451
|
08/07/2022
|
muthukirishnan
|
muthukirishnan
|
2913006WL018356
|
00177
|
IOBA0000044
|
1792
|
15/07/2022
|
KYC Documents Pending
|
98
|
TN2913006_080922APB_FTO_843878
|
2913006000NRG23080920220945261
|
033431818
|
08/09/2022
|
PALANIYAMMAL
|
PALANIYAMMAL
|
2913006WL033303
|
00176
|
IDIB000M138
|
1000
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
99
|
TN2913006_080922APB_FTO_844618
|
2913006000NRG23080920220949332
|
033431818
|
08/09/2022
|
SUMATHI
|
SUMATHI
|
2913006WL033465
|
00177
|
IOBA0001075
|
1050
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
100
|
TN2913006_080922APB_FTO_844798
|
2913006000NRG23080920220949791
|
033431818
|
08/09/2022
|
SEEMA
|
SEEMA
|
2913006WL033478
|
00177
|
IOBA0001367
|
1050
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
101
|
TN2913006_090223APB_FTO_1529306
|
2913006000NRG23090220231808163
|
012059743
|
09/02/2023
|
RANJITHA
|
RANJITHA
|
2913006WL061982
|
00177
|
IOBA0000217
|
1050
|
17/02/2023
|
Account closed
|
102
|
TN2913006_090223APB_FTO_1529850
|
2913006000NRG23090220231808578
|
012059743
|
09/02/2023
|
JANAGI
|
JANAGI
|
2913006WL061995
|
00078
|
CNRB0016341
|
1100
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
103
|
TN2913006_090223APB_FTO_1529892
|
2913006000NRG23090220231809018
|
012059743
|
09/02/2023
|
BACKIYALAKSHMI
|
BACKIYALAKSHMI
|
2913006WL062012
|
00177
|
IOBA0000044
|
1100
|
17/02/2023
|
Account closed
|
104
|
TN2913006_090223APB_FTO_1529687
|
2913006000NRG23090220231809147
|
012059743
|
09/02/2023
|
VASANTHI
|
VASANTHI
|
2913006WL062015
|
00176
|
IDIB000S040
|
1050
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
105
|
TN2913006_090223APB_FTO_1530002
|
2913006000NRG23090220231810295
|
012059743
|
09/02/2023
|
UMAMAHESWARI
|
UMAMAHESWARI
|
2913006WL062059
|
00177
|
IOBA0001368
|
1100
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
106
|
TN2913006_090223APB_FTO_1529828
|
2913006000NRG23090220231810700
|
012059743
|
09/02/2023
|
SAMUTHIRAVALLI
|
SAMUTHIRAVALLI
|
2913006WL062071
|
00078
|
CNRB0016343
|
1100
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
107
|
TN2913006_090223APB_FTO_1530348
|
2913006000NRG23090220231811606
|
012059743
|
09/02/2023
|
SAMUTHIRAVALLI
|
SAMUTHIRAVALLI
|
2913006WL062095
|
00078
|
CNRB0016343
|
1100
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
108
|
TN2913006_090323APB_FTO_1633750
|
2913006000NRG23090320232015598
|
005717215
|
09/03/2023
|
SANTHI
|
SANTHI
|
2913006WL068113
|
00177
|
IOBA0000217
|
250
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
109
|
TN2913006_090323APB_FTO_1633733
|
2913006000NRG23090320232015871
|
005717215
|
09/03/2023
|
SENTHILKUMAR
|
SENTHILKUMAR
|
2913006WL068118
|
00048
|
BKID0008141
|
1250
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
110
|
TN2913006_090323APB_FTO_1632579
|
2913006000NRG23090320232016471
|
005717215
|
09/03/2023
|
ANANTHARAJ
|
ANANTHARAJ
|
2913006WL068149
|
00176
|
IDIB000S106
|
1967
|
05/04/2023
|
Account closed
|
111
|
TN2913006_090323APB_FTO_1635021
|
2913006000NRG23090320232025410
|
005717215
|
09/03/2023
|
PALANIYAMMAL
|
PALANIYAMMAL
|
2913006WL068392
|
00176
|
IDIB000M138
|
1500
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
112
|
TN2913006_090323APB_FTO_1635021
|
2913006000NRG23090320232025431
|
005717215
|
09/03/2023
|
ANJAMMAL
|
ANJAMMAL
|
2913006WL068392
|
00415
|
SBIN0007852
|
1250
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
113
|
TN2913006_090323APB_FTO_1635021
|
2913006000NRG23090320232025432
|
005717215
|
09/03/2023
|
DEIVEGAN
|
DEIVEGAN
|
2913006WL068392
|
00415
|
SBIN0070892
|
1250
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
114
|
TN2913006_090323APB_FTO_1634384
|
2913006000NRG23090320232027514
|
005717215
|
09/03/2023
|
BACKIYALAKSHMI
|
BACKIYALAKSHMI
|
2913006WL068431
|
00177
|
IOBA0000044
|
1500
|
04/04/2023
|
Account closed
|
115
|
TN2913006_090323APB_FTO_1636100
|
2913006000NRG23090320232029399
|
005717215
|
09/03/2023
|
BOOMA
|
BOOMA
|
2913006WL068474
|
00078
|
CNRB0016343
|
1500
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
116
|
TN2913006_090323APB_FTO_1636100
|
2913006000NRG23090320232029411
|
005717215
|
09/03/2023
|
AMUTHA
|
AMUTHA
|
2913006WL068474
|
00078
|
CNRB0016343
|
1500
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
117
|
TN2913006_090522APB_FTO_187693
|
2913006000NRG23090520220111707
|
014388872
|
09/05/2022
|
RAJESWARI
|
RAJESWARI
|
2913006WL004331
|
00546
|
CIUB0000290
|
1050
|
17/05/2022
|
invalid Bank Identifier
|
118
|
TN2913006_090622APB_FTO_305465
|
2913006000NRG23090620220329510
|
009931178
|
09/06/2022
|
BALASUBRAMANIYAN
|
BALASUBRAMANIYAN
|
2913006WL010738
|
00176
|
IDIB000T033
|
200
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
119
|
TN2913006_090622APB_FTO_305465
|
2913006000NRG23090620220329521
|
009931178
|
09/06/2022
|
MUTHUKUMARAN
|
MUTHUKUMARAN
|
2913006WL010738
|
00546
|
CIUB0000303
|
1686
|
23/06/2022
|
KYC Documents Pending
|
120
|
TN2913006_090622APB_FTO_305383
|
2913006000NRG23090620220330560
|
009931178
|
09/06/2022
|
AMBIKA
|
AMBIKA
|
2913006WL010764
|
00415
|
SBIN0070892
|
1200
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
121
|
TN2913006_090622APB_FTO_305368
|
2913006000NRG23090620220330659
|
009931178
|
09/06/2022
|
ANNAKILI
|
ANNAKILI
|
2913006WL010767
|
00415
|
SBIN0070892
|
1200
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
122
|
TN2913006_090622FTO_307462
|
2913006000NRG23090620220333540
|
009931241
|
09/06/2022
|
VENKADESAN
|
VENKADESAN
|
2913006WL010857
|
00546
|
CIUB0000447
|
1260
|
23/06/2022
|
No Such Account
|
123
|
TN2913006_090622APB_FTO_307554
|
2913006000NRG23090620220333743
|
009931178
|
09/06/2022
|
NARAYANAN
|
NARAYANAN
|
2913006WL010863
|
00177
|
IOBA0001075
|
1050
|
23/06/2022
|
KYC Documents Pending
|
124
|
TN2913006_090622FTO_307628
|
2913006000NRG23090620220334114
|
009931241
|
09/06/2022
|
BALAKRISHNAN
|
BALAKRISHNAN
|
2913006WL010874
|
00176
|
IDIB000S046
|
1050
|
23/06/2022
|
No Such Account
|
125
|
TN2913006_090622APB_FTO_308516
|
2913006000NRG23090620220336376
|
009931178
|
09/06/2022
|
SUMATHI
|
SUMATHI
|
2913006WL010954
|
00415
|
SBIN0012791
|
1260
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
126
|
TN2913006_101222FTO_1261766
|
2913006000NRG23091220221463522
|
017255139
|
10/12/2022
|
PARIMALA
|
PARIMALA
|
2913006WL052079
|
00546
|
CIUB0000290
|
1100
|
07/02/2023
|
No Such Account
|
127
|
TN2913006_101222APB_FTO_1261215
|
2913006000NRG23091220221466465
|
017254818
|
10/12/2022
|
DHAMAYANTHI
|
DHAMAYANTHI
|
2913006WL052159
|
00177
|
IOBA0001368
|
1320
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
128
|
TN2913006_100522APB_FTO_190785
|
2913006000NRG23100520220116723
|
014388872
|
10/05/2022
|
SASIREKA
|
SASIREKA
|
2913006WL004540
|
00176
|
IDIB000S046
|
880
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
129
|
TN2913006_100522APB_FTO_190768
|
2913006000NRG23100520220117001
|
014388872
|
10/05/2022
|
KASTHURI
|
KASTHURI
|
2913006WL004547
|
00176
|
IDIB000S046
|
440
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
130
|
TN2913006_100622FTO_317205
|
2913006000NRG23100620220345190
|
009931241
|
10/06/2022
|
RAJENDRAN
|
RAJENDRAN
|
2913006WL011257
|
00078
|
CNRB0016341
|
840
|
23/06/2022
|
Account closed
|
131
|
TN2913006_111122APB_FTO_1133346
|
2913006000NRG23101120221295365
|
023569424
|
11/11/2022
|
SENTHILKUMAR
|
SENTHILKUMAR
|
2913006WL046673
|
00048
|
BKID0008141
|
1050
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
132
|
TN2913006_111122APB_FTO_1133434
|
2913006000NRG23101120221295606
|
023569424
|
11/11/2022
|
SARITHA
|
SARITHA
|
2913006WL046681
|
00177
|
IOBA0001075
|
1050
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
133
|
TN2913006_101222APB_FTO_1260632
|
2913006000NRG23101220221471188
|
017254818
|
10/12/2022
|
PALANIYAMMAL
|
PALANIYAMMAL
|
2913006WL052356
|
00176
|
IDIB000M138
|
1200
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
134
|
TN2913006_110822APB_FTO_709011
|
2913006000NRG23110820220750502
|
013156618
|
11/08/2022
|
THAMILARASI
|
THAMILARASI
|
2913006WL026103
|
00176
|
IDIB000S106
|
1050
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
135
|
TN2913006_110822FTO_710987
|
2913006000NRG23110820220753945
|
013156761
|
11/08/2022
|
THAMBUSAMY
|
THAMBUSAMY
|
2913006WL026268
|
00177
|
IOBA0000217
|
630
|
25/08/2022
|
No Such Account
|
136
|
TN2913006_111122APB_FTO_1135010
|
2913006000NRG23111120221301386
|
023569424
|
11/11/2022
|
SRINIVASAN
|
SRINIVASAN
|
2913006WL046883
|
00048
|
BKID0008141
|
1050
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
137
|
TN2913006_120123APB_FTO_1434395
|
2913006000NRG23120120231707897
|
037293709
|
12/01/2023
|
MALLIKA
|
MALLIKA
|
2913006WL058787
|
00177
|
IOBA0000217
|
1050
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
138
|
TN2913006_130123APB_FTO_1437367
|
2913006000NRG23120120231708670
|
037293709
|
13/01/2023
|
VASANTHI
|
VASANTHI
|
2913006WL058805
|
00176
|
IDIB000S040
|
1260
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
139
|
TN2913006_130123APB_FTO_1437533
|
2913006000NRG23120120231710055
|
037293709
|
13/01/2023
|
PALANIYAMMAL
|
PALANIYAMMAL
|
2913006WL058836
|
00176
|
IDIB000M138
|
1000
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
140
|
TN2913006_130123APB_FTO_1437533
|
2913006000NRG23120120231710083
|
037293709
|
13/01/2023
|
ANJAMMAL
|
ANJAMMAL
|
2913006WL058836
|
00415
|
SBIN0007852
|
1000
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
141
|
TN2913006_130123APB_FTO_1436411
|
2913006000NRG23120120231710559
|
037293709
|
13/01/2023
|
BACKIYALAKSHMI
|
BACKIYALAKSHMI
|
2913006WL058847
|
00177
|
IOBA0000044
|
1100
|
06/02/2023
|
Account closed
|
142
|
TN2913006_120522APB_FTO_196965
|
2913006000NRG23120520220119440
|
007105287
|
12/05/2022
|
SARITHA
|
SARITHA
|
2913006WL004628
|
00177
|
IOBA0001075
|
1260
|
21/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
143
|
TN2913006_130223APB_FTO_1545029
|
2913006000NRG23130220231842370
|
008150297
|
13/02/2023
|
LATHA
|
LATHA
|
2913006WL063082
|
00177
|
IOBA0001075
|
1050
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
144
|
TN2913006_130223APB_FTO_1544829
|
2913006000NRG23130220231851803
|
008150297
|
13/02/2023
|
UMAMAHESWARI
|
UMAMAHESWARI
|
2913006WL063304
|
00177
|
IOBA0001368
|
1320
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
145
|
TN2913006_130223APB_FTO_1544967
|
2913006000NRG23130220231853149
|
008150297
|
13/02/2023
|
PRABU
|
PRABU
|
2913006WL063334
|
00048
|
BKID0008141
|
1260
|
20/02/2023
|
Aadhaar Number not Mapped to Account Number
|
146
|
TN2913006_160223FTO_1556808
|
2913006000NRG23021220221429931
|
014717640
|
16/02/2023
|
AMSAVALLI
|
AMSAVALLI
|
2913006WL0051111
|
00176
|
IDIB000M095
|
1260
|
24/02/2023
|
No Such Account
|
147
|
TN2913006_180622FTO_374724
|
2913006000NRG23080620220315010
|
009596914
|
18/06/2022
|
ANJAMMAL
|
ANJAMMAL
|
2913006WL0010228
|
00415
|
SBIN0070892
|
1200
|
27/06/2022
|
Account closed
|
148
|
TN2913006_160223FTO_1556808
|
2913006000NRG23081220221456558
|
014717640
|
16/02/2023
|
PARIMALA
|
PARIMALA
|
2913006WL0051818
|
00546
|
CIUB0000290
|
1100
|
24/02/2023
|
No Such Account
|
149
|
TN2913006_160223FTO_1556808
|
2913006000NRG23081220221456559
|
014717640
|
16/02/2023
|
PARIMALA
|
PARIMALA
|
2913006WL0051818
|
00546
|
CIUB0000290
|
1320
|
24/02/2023
|
No Such Account
|
150
|
TN2913006_180622FTO_374724
|
2913006000NRG23100620220345100
|
009596914
|
18/06/2022
|
PALANIYAMMAL
|
PALANIYAMMAL
|
2913006WL0011254
|
00415
|
SBIN0070892
|
1200
|
27/06/2022
|
Account closed
|
151
|
TN2913006_180622FTO_374724
|
2913006000NRG23100620220345101
|
009596914
|
18/06/2022
|
CHANDRA
|
CHANDRA
|
2913006WL0011254
|
00415
|
SBIN0070892
|
1200
|
27/06/2022
|
Account closed
|
152
|
TN2913006_180622FTO_374724
|
2913006000NRG23100620220345102
|
009596914
|
18/06/2022
|
ANJAMMAL
|
ANJAMMAL
|
2913006WL0011254
|
00415
|
SBIN0070892
|
1200
|
27/06/2022
|
Account closed
|
153
|
TN2913006_130522FTO_199548
|
2913006000NRG23120520220122081
|
009535717
|
13/05/2022
|
DEVIKA
|
DEVIKA
|
2913006WL004715
|
00176
|
IDIB000M095
|
420
|
21/05/2022
|
A/c Blocked or Frozen
|
154
|
TN2913006_130223APB_FTO_1545256
|
2913006000NRG23130220231843921
|
008150297
|
13/02/2023
|
MANJULA
|
MANJULA
|
2913006WL063111
|
00177
|
IOBA0001367
|
840
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
155
|
TN2913006_130522APB_FTO_200575
|
2913006000NRG23130520220133837
|
009535790
|
13/05/2022
|
MALARKODI
|
MALARKODI
|
2913006WL005049
|
00415
|
SBIN0007852
|
1200
|
21/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
156
|
TN2913006_140223APB_FTO_1548717
|
2913006000NRG23140220231867037
|
008081830
|
14/02/2023
|
PONGOTHAI
|
PONGOTHAI
|
2913006WL063657
|
00078
|
CNRB0016343
|
880
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
157
|
TN2913006_140223APB_FTO_1548717
|
2913006000NRG23140220231867038
|
008081830
|
14/02/2023
|
MANIMEGALAI
|
MANIMEGALAI
|
2913006WL063657
|
00078
|
CNRB0016343
|
880
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
158
|
TN2913006_140722APB_FTO_535133
|
2913006000NRG23140720220563569
|
013781854
|
14/07/2022
|
VASANTHA
|
VASANTHA
|
2913006WL019078
|
00177
|
IOBA0001368
|
1050
|
20/07/2022
|
KYC Documents Pending
|
159
|
TN2913006_140722APB_FTO_535758
|
2913006000NRG23140720220564519
|
013781854
|
14/07/2022
|
SASIREKA
|
SASIREKA
|
2913006WL019116
|
00176
|
IDIB000S046
|
1200
|
20/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
160
|
TN2913006_140722APB_FTO_535758
|
2913006000NRG23140720220564547
|
013781854
|
14/07/2022
|
KASTHURI
|
KASTHURI
|
2913006WL019116
|
00176
|
IDIB000S046
|
1200
|
20/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
161
|
TN2913006_140722FTO_535628
|
2913006000NRG23140720220565547
|
013781734
|
14/07/2022
|
KAMARAJ
|
KAMARAJ
|
2913006WL019159
|
00048
|
BKID0008141
|
1260
|
20/07/2022
|
Account closed
|
162
|
TN2913006_140722APB_FTO_536341
|
2913006000NRG23140720220566771
|
014734089
|
14/07/2022
|
SUMATHI
|
SUMATHI
|
2913006WL019238
|
00415
|
SBIN0012791
|
1260
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
163
|
TN2913006_140722APB_FTO_536351
|
2913006000NRG23140720220566972
|
014734089
|
14/07/2022
|
ANNAKILI
|
ANNAKILI
|
2913006WL019250
|
00415
|
SBIN0070892
|
1200
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
164
|
TN2913006_141022APB_FTO_1009742
|
2913006000NRG23141020221139749
|
010578375
|
14/10/2022
|
SEEMA
|
SEEMA
|
2913006WL041123
|
00177
|
IOBA0001367
|
1260
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
165
|
TN2913006_141022APB_FTO_1010162
|
2913006000NRG23141020221140841
|
010578375
|
14/10/2022
|
VASANTHA
|
VASANTHA
|
2913006WL041160
|
00177
|
IOBA0000217
|
1260
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
166
|
TN2913006_150722APB_FTO_546429
|
2913006000NRG23150720220584735
|
014734089
|
15/07/2022
|
KRISHNAMURTHY
|
KRISHNAMURTHY
|
2913006WL019871
|
00177
|
IOBA0001367
|
1911
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
167
|
TN2913006_150922APB_FTO_874859
|
2913006000NRG23150920220972133
|
035857841
|
15/09/2022
|
AMBIKA
|
AMBIKA
|
2913006WL034556
|
00415
|
SBIN0070892
|
1200
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
168
|
TN2913006_151022FTO_1015385
|
2913006000NRG23151020221152119
|
010578461
|
15/10/2022
|
PRABAKARN
|
PRABAKARN
|
2913006WL041490
|
00176
|
IDIB000S106
|
1686
|
27/10/2022
|
A/c Blocked or Frozen
|
169
|
TN2913006_151022APB_FTO_1016023
|
2913006000NRG23151020221161425
|
010578375
|
15/10/2022
|
PALANIYAMMAL
|
PALANIYAMMAL
|
2913006WL041733
|
00176
|
IDIB000M138
|
1200
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
170
|
TN2913006_151022APB_FTO_1016023
|
2913006000NRG23151020221161432
|
010578375
|
15/10/2022
|
CHANDRA
|
CHANDRA
|
2913006WL041733
|
00415
|
SBIN0007852
|
1200
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
171
|
TN2913006_151022APB_FTO_1016023
|
2913006000NRG23151020221161462
|
010578375
|
15/10/2022
|
ANJAMMAL
|
ANJAMMAL
|
2913006WL041733
|
00415
|
SBIN0007852
|
1200
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
172
|
TN2913006_160323FTO_1654555
|
2913006000NRG23160320232077186
|
025730828
|
16/03/2023
|
KALIYAMURTHY
|
KALIYAMURTHY
|
2913006WL0070042
|
00048
|
BKID0008141
|
1260
|
31/03/2023
|
A/c Blocked or Frozen
|
173
|
TN2913006_160323FTO_1654555
|
2913006000NRG23160320232077187
|
025730828
|
16/03/2023
|
KALIYAMURTHY
|
KALIYAMURTHY
|
2913006WL0070042
|
00048
|
BKID0008141
|
1260
|
31/03/2023
|
A/c Blocked or Frozen
|
174
|
TN2913006_160323FTO_1654555
|
2913006000NRG23160320232077188
|
025730828
|
16/03/2023
|
KALIYAMURTHY
|
KALIYAMURTHY
|
2913006WL0070042
|
00048
|
BKID0008141
|
1260
|
31/03/2023
|
A/c Blocked or Frozen
|
175
|
TN2913006_160323FTO_1654555
|
2913006000NRG23160320232077189
|
025730828
|
16/03/2023
|
KALIYAMURTHY
|
KALIYAMURTHY
|
2913006WL0070042
|
00048
|
BKID0008141
|
1050
|
31/03/2023
|
A/c Blocked or Frozen
|
176
|
TN2913006_160323FTO_1654555
|
2913006000NRG23160320232077190
|
025730828
|
16/03/2023
|
PRABU
|
PRABU
|
2913006WL0070042
|
00048
|
BKID0008141
|
1260
|
31/03/2023
|
Account closed
|
177
|
TN2913006_160422APB_FTO_84715
|
2913006000NRG23160420220022110
|
017520499
|
16/04/2022
|
ANITHA
|
ANITHA
|
2913006WL000928
|
00177
|
IOBA0001367
|
1050
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
178
|
TN2913006_160622FTO_352361
|
2913006000NRG23160620220376579
|
009596943
|
16/06/2022
|
RAJA
|
RAJA
|
2913006WL012221
|
00546
|
CIUB0000407
|
1100
|
27/06/2022
|
Account closed
|
179
|
TN2913006_160622APB_FTO_352573
|
2913006000NRG23160620220377323
|
008037883
|
16/06/2022
|
SUMATHI
|
SUMATHI
|
2913006WL012270
|
00177
|
IOBA0000217
|
1050
|
27/06/2022
|
KYC Documents Pending
|
180
|
TN2913006_160622APB_FTO_353889
|
2913006000NRG23160620220377687
|
008037883
|
16/06/2022
|
MUTHULAKSHMI
|
MUTHULAKSHMI
|
2913006WL012285
|
00177
|
IOBA0000217
|
1260
|
27/06/2022
|
KYC Documents Pending
|
181
|
TN2913006_160622APB_FTO_353977
|
2913006000NRG23160620220377748
|
008037883
|
16/06/2022
|
SUSILA
|
SUSILA
|
2913006WL012286
|
00177
|
IOBA0000217
|
1260
|
27/06/2022
|
KYC Documents Pending
|
182
|
TN2913006_160922APB_FTO_876898
|
2913006000NRG23160920220974004
|
035857841
|
16/09/2022
|
VASANTHA
|
VASANTHA
|
2913006WL034623
|
00177
|
IOBA0000217
|
1260
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
183
|
TN2913006_160922APB_FTO_877200
|
2913006000NRG23160920220975288
|
035857841
|
16/09/2022
|
SENTHILKUMAR
|
SENTHILKUMAR
|
2913006WL034679
|
00048
|
BKID0008141
|
1260
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
184
|
TN2913006_160922FTO_877518
|
2913006000NRG23160920220976823
|
035858351
|
16/09/2022
|
PALANIYAMMAL
|
PALANIYAMMAL
|
2913006WL034745
|
00078
|
CNRB0016343
|
1320
|
18/10/2022
|
No Such Account
|
185
|
TN2913006_170323APB_FTO_1659544
|
2913006000NRG23170320232084508
|
025730281
|
17/03/2023
|
ANNAKILI
|
ANNAKILI
|
2913006WL070317
|
00415
|
SBIN0070892
|
1250
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
186
|
TN2913006_170323APB_FTO_1659561
|
2913006000NRG23170320232084668
|
025730281
|
17/03/2023
|
MALARKODI
|
MALARKODI
|
2913006WL070319
|
00415
|
SBIN0007852
|
1500
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
187
|
TN2913006_170323APB_FTO_1659561
|
2913006000NRG23170320232084680
|
025730281
|
17/03/2023
|
ASAITHAMBI
|
ASAITHAMBI
|
2913006WL070319
|
00176
|
IDIB000K056
|
1500
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
188
|
TN2913006_170323APB_FTO_1661180
|
2913006000NRG23170320232086806
|
025730281
|
17/03/2023
|
BAKIAM
|
BAKIAM
|
2913006WL070372
|
00177
|
IOBA0000217
|
1500
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
189
|
TN2913006_170323FTO_1661123
|
2913006000NRG23170320232089055
|
025730086
|
17/03/2023
|
KALIYAMURTHY
|
KALIYAMURTHY
|
2913006WL070429
|
00048
|
BKID0008141
|
1500
|
31/03/2023
|
A/c Blocked or Frozen
|
190
|
TN2913006_170323APB_FTO_1661955
|
2913006000NRG23170320232096193
|
025730281
|
17/03/2023
|
DHAMAYANTHI
|
DHAMAYANTHI
|
2913006WL070588
|
00177
|
IOBA0001368
|
1500
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
191
|
TN2913006_170323APB_FTO_1662157
|
2913006000NRG23170320232096814
|
025730281
|
17/03/2023
|
RAJALAKSHMI
|
RAJALAKSHMI
|
2913006WL070606
|
00078
|
CNRB0016343
|
1500
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
192
|
TN2913006_170323APB_FTO_1662049
|
2913006000NRG23170320232098365
|
025730281
|
17/03/2023
|
PARVATHY
|
PARVATHY
|
2913006WL070642
|
00176
|
IDIB000S046
|
1500
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
193
|
TN2913006_170323APB_FTO_1662272
|
2913006000NRG23170320232099007
|
025730281
|
17/03/2023
|
CHITRADEVI
|
CHITRADEVI
|
2913006WL070662
|
00177
|
IOBA0003234
|
1500
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
194
|
TN2913006_151022FTO_1016236
|
2913006000NRG23170920220990977
|
010578461
|
15/10/2022
|
AMSAVALLI
|
AMSAVALLI
|
2913006WL0035274
|
00176
|
IDIB000M095
|
1260
|
27/10/2022
|
No Such Account
|
195
|
TN2913006_151022FTO_1016236
|
2913006000NRG23170920220998149
|
010578461
|
15/10/2022
|
YASOTHA
|
YASOTHA
|
2913006WL0035531
|
00177
|
IOBA0001075
|
1260
|
27/10/2022
|
No Such Account
|
196
|
TN2913006_180223APB_FTO_1568761
|
2913006000NRG23180220231894779
|
006925814
|
18/02/2023
|
AMBIKA
|
AMBIKA
|
2913006WL064478
|
00415
|
SBIN0070892
|
920
|
25/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
197
|
TN2913006_180223APB_FTO_1569399
|
2913006000NRG23180220231900025
|
006925814
|
18/02/2023
|
VASANTHI
|
VASANTHI
|
2913006WL064595
|
00176
|
IDIB000S040
|
1260
|
25/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
198
|
TN2913006_180323APB_FTO_1665164
|
2913006000NRG23180320232105064
|
025730340
|
18/03/2023
|
ELAYARAJA
|
ELAYARAJA
|
2913006WL070832
|
00177
|
IOBA0001075
|
1686
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
199
|
TN2913006_180323FTO_1665598
|
2913006000NRG23180320232105096
|
025730131
|
18/03/2023
|
Palaniyammal
|
Palaniyammal
|
2913006WL0070837
|
00078
|
CNRB0016323
|
1320
|
31/03/2023
|
No Such Account
|
200
|
TN2913006_180622FTO_373143
|
2913006000NRG23180620220406734
|
009596965
|
18/06/2022
|
SACHILINKAM
|
SACHILINKAM
|
2913006WL013194
|
00176
|
IDIB000M095
|
1260
|
27/06/2022
|
No Such Account
|
201
|
TN2913006_180622FTO_373143
|
2913006000NRG23180620220406757
|
009596965
|
18/06/2022
|
KALIYAPERUMAL
|
KALIYAPERUMAL
|
2913006WL013194
|
00177
|
IOBA0001367
|
1260
|
27/06/2022
|
No Such Account
|
202
|
TN2913006_180622APB_FTO_372305
|
2913006000NRG23180620220407375
|
009596841
|
18/06/2022
|
PALANIYAMMAL
|
PALANIYAMMAL
|
2913006WL013207
|
00415
|
SBIN0070892
|
1320
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
203
|
TN2913006_180622APB_FTO_372305
|
2913006000NRG23180620220407381
|
009596841
|
18/06/2022
|
CHANDRA
|
CHANDRA
|
2913006WL013207
|
00415
|
SBIN0070892
|
1320
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
204
|
TN2913006_180622APB_FTO_372305
|
2913006000NRG23180620220407415
|
009596841
|
18/06/2022
|
ANJAMMAL
|
ANJAMMAL
|
2913006WL013207
|
00415
|
SBIN0070892
|
1320
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
205
|
TN2913006_180622APB_FTO_372380
|
2913006000NRG23180620220407567
|
009596841
|
18/06/2022
|
SUMATHI
|
SUMATHI
|
2913006WL013213
|
00415
|
SBIN0012791
|
1260
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
206
|
TN2913006_180622APB_FTO_372646
|
2913006000NRG23180620220408192
|
009596841
|
18/06/2022
|
MUTHUKUMARAN
|
MUTHUKUMARAN
|
2913006WL013228
|
00546
|
CIUB0000303
|
1686
|
27/06/2022
|
KYC Documents Pending
|
207
|
TN2913006_180622FTO_373131
|
2913006000NRG23180620220408703
|
009596965
|
18/06/2022
|
AMSAVALLI
|
AMSAVALLI
|
2913006WL013240
|
00176
|
IDIB000M095
|
1260
|
27/06/2022
|
No Such Account
|
208
|
TN2913006_160223FTO_1556808
|
2913006000NRG23191120221348957
|
014717640
|
16/02/2023
|
PRABAKARN
|
PRABAKARN
|
2913006WL0048464
|
00176
|
IDIB000S106
|
1686
|
24/02/2023
|
A/c Blocked or Frozen
|
209
|
TN2913006_160223FTO_1556808
|
2913006000NRG23191120221348958
|
014717640
|
16/02/2023
|
PRABAKARN
|
PRABAKARN
|
2913006WL0048464
|
00176
|
IDIB000S106
|
1686
|
24/02/2023
|
A/c Blocked or Frozen
|
210
|
TN2913006_160223FTO_1556808
|
2913006000NRG23191120221348959
|
014717640
|
16/02/2023
|
VEERAMANI
|
VEERAMANI
|
2913006WL0048465
|
00177
|
IOBA0001075
|
1260
|
24/02/2023
|
No Such Account
|
211
|
TN2913006_191122FTO_1170723
|
2913006000NRG23191120221349642
|
026442329
|
19/11/2022
|
PRABAKARN
|
PRABAKARN
|
2913006WL048486
|
00176
|
IDIB000S106
|
1405
|
13/12/2022
|
A/c Blocked or Frozen
|
212
|
TN2913006_200223APB_FTO_1572016
|
2913006000NRG23200220231905305
|
005713912
|
20/02/2023
|
ARULMOZHI
|
ARULMOZHI
|
2913006WL064734
|
00468
|
UBIN0903167
|
1320
|
04/04/2023
|
Account closed
|
213
|
TN2913006_200223APB_FTO_1572007
|
2913006000NRG23200220231905339
|
005713912
|
20/02/2023
|
KARTHIKA
|
KARTHIKA
|
2913006WL064735
|
00468
|
UBIN0903167
|
1260
|
04/04/2023
|
Account closed
|
214
|
TN2913006_200223APB_FTO_1572044
|
2913006000NRG23200220231905952
|
005713912
|
20/02/2023
|
RANJITHA
|
RANJITHA
|
2913006WL064757
|
00177
|
IOBA0000217
|
1380
|
04/04/2023
|
Account closed
|
215
|
TN2913006_200223APB_FTO_1572044
|
2913006000NRG23200220231905964
|
005713912
|
20/02/2023
|
MANGALAM
|
MANGALAM
|
2913006WL064757
|
00177
|
IOBA0000217
|
1380
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
216
|
TN2913006_200223APB_FTO_1572064
|
2913006000NRG23200220231906258
|
005713912
|
20/02/2023
|
VANAROJA
|
VANAROJA
|
2913006WL064769
|
00177
|
IOBA0000217
|
920
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
217
|
TN2913006_200223APB_FTO_1572329
|
2913006000NRG23200220231908561
|
005713912
|
20/02/2023
|
JEYANTHI
|
JEYANTHI
|
2913006WL064829
|
00078
|
CNRB0016341
|
1320
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
218
|
TN2913006_200223APB_FTO_1572269
|
2913006000NRG23200220231909285
|
005713912
|
20/02/2023
|
RADHAKRISHNAN
|
RADHAKRISHNAN
|
2913006WL064848
|
00177
|
IOBA0000217
|
1320
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
219
|
TN2913006_200522APB_FTO_217771
|
2913006000NRG23200520220170905
|
015438045
|
20/05/2022
|
AMBIKA
|
AMBIKA
|
2913006WL006211
|
00415
|
SBIN0007852
|
1200
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
220
|
TN2913006_200522APB_FTO_217771
|
2913006000NRG23200520220170927
|
015438045
|
20/05/2022
|
ANJAMMAL
|
ANJAMMAL
|
2913006WL006211
|
00415
|
SBIN0070892
|
1200
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
221
|
TN2913006_200722APB_FTO_572586
|
2913006000NRG23200720220606861
|
011048550
|
20/07/2022
|
KRISHNAMURTHY
|
KRISHNAMURTHY
|
2913006WL020836
|
00177
|
IOBA0001367
|
1638
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
222
|
TN2913006_200822APB_FTO_742720
|
2913006000NRG23200820220812620
|
014512495
|
20/08/2022
|
SANGEETHA
|
SANGEETHA
|
2913006WL028090
|
00176
|
IDIB000S046
|
800
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
223
|
TN2913006_200822APB_FTO_746764
|
2913006000NRG23200820220828384
|
014512495
|
20/08/2022
|
JEEVA
|
JEEVA
|
2913006WL028565
|
00177
|
IOBA0001367
|
1050
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
224
|
TN2913006_201222APB_FTO_1312834
|
2913006000NRG23201220221513653
|
018559202
|
20/12/2022
|
BAKIAM
|
BAKIAM
|
2913006WL053657
|
00177
|
IOBA0000217
|
1260
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
225
|
TN2913006_160223FTO_1556808
|
2913006000NRG23221120221371314
|
014717640
|
16/02/2023
|
PALANIYAMMAL
|
PALANIYAMMAL
|
2913006WL0049098
|
00078
|
CNRB0016343
|
1320
|
24/02/2023
|
No Such Account
|
226
|
TN2913006_151022FTO_1016236
|
2913006000NRG23300820220890507
|
010578461
|
15/10/2022
|
MAHALAKSHMI S
|
MAHALAKSHMI S
|
2913006WL0031222
|
00415
|
SBIN0007852
|
200
|
27/10/2022
|
No Such Account
|
227
|
TN2913006_230323FTO_1682965
|
2913006000NRG23180320232108707
|
025730599
|
23/03/2023
|
AMSAVALLI
|
AMSAVALLI
|
2913006WL0070976
|
00176
|
IDIB000K830
|
1260
|
03/04/2023
|
No Such Account
|
228
|
TN2913006_211022APB_FTO_1044560
|
2913006000NRG23201020221180484
|
014731413
|
21/10/2022
|
MALARKODI
|
MALARKODI
|
2913006WL042590
|
00415
|
SBIN0007852
|
1200
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
229
|
TN2913006_211022APB_FTO_1044560
|
2913006000NRG23201020221180528
|
014731413
|
21/10/2022
|
AMBIKA
|
AMBIKA
|
2913006WL042590
|
00415
|
SBIN0070892
|
1200
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
230
|
TN2913006_211022FTO_1044949
|
2913006000NRG23201020221180699
|
014731559
|
21/10/2022
|
PRABAKARN
|
PRABAKARN
|
2913006WL042595
|
00176
|
IDIB000S106
|
1686
|
02/11/2022
|
A/c Blocked or Frozen
|
231
|
TN2913006_211022APB_FTO_1045296
|
2913006000NRG23201020221181860
|
014731413
|
21/10/2022
|
SARITHA
|
SARITHA
|
2913006WL042632
|
00177
|
IOBA0000233
|
1290
|
02/11/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
232
|
TN2913006_201222APB_FTO_1313749
|
2913006000NRG23201220221517063
|
018559202
|
20/12/2022
|
UMAMAHESWARI
|
UMAMAHESWARI
|
2913006WL053740
|
00177
|
IOBA0001368
|
1260
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
233
|
TN2913006_201222APB_FTO_1313857
|
2913006000NRG23201220221517396
|
018559202
|
20/12/2022
|
SANGEETHA
|
SANGEETHA
|
2913006WL053750
|
00176
|
IDIB000S046
|
880
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
234
|
TN2913006_210323APB_FTO_1678063
|
2913006000NRG23210320232138323
|
025730392
|
21/03/2023
|
UMAMAHESWARI
|
UMAMAHESWARI
|
2913006WL071839
|
00177
|
IOBA0001368
|
250
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
235
|
TN2913006_210522APB_FTO_220542
|
2913006000NRG23210520220193162
|
015438045
|
21/05/2022
|
SUMATHI
|
SUMATHI
|
2913006WL006763
|
00415
|
SBIN0012791
|
1260
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
236
|
TN2913006_210722APB_FTO_574709
|
2913006000NRG23210720220610335
|
008649167
|
21/07/2022
|
DHAMAYANTHI
|
DHAMAYANTHI
|
2913006WL020949
|
00177
|
IOBA0001368
|
1260
|
30/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
237
|
TN2913006_210722APB_FTO_574729
|
2913006000NRG23210720220610468
|
008649167
|
21/07/2022
|
GEETHA
|
GEETHA
|
2913006WL020958
|
00177
|
IOBA0000217
|
1686
|
30/07/2022
|
KYC Documents Pending
|
238
|
TN2913006_210722APB_FTO_575337
|
2913006000NRG23210720220612260
|
008649167
|
21/07/2022
|
PUSHPAVALLI
|
PUSHPAVALLI
|
2913006WL021036
|
00177
|
IOBA0001367
|
1260
|
30/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
239
|
TN2913006_210722APB_FTO_575337
|
2913006000NRG23210720220612270
|
008649167
|
21/07/2022
|
CHANDRALEKA
|
CHANDRALEKA
|
2913006WL021036
|
00177
|
IOBA0001367
|
1260
|
30/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
240
|
TN2913006_210722APB_FTO_574999
|
2913006000NRG23210720220613040
|
008649167
|
21/07/2022
|
CHINNADURAI
|
CHINNADURAI
|
2913006WL021064
|
00176
|
IDIB000S106
|
1260
|
30/07/2022
|
Aadhaar Number not Mapped to Account Number
|
241
|
TN2913006_210722APB_FTO_575121
|
2913006000NRG23210720220613717
|
008649167
|
21/07/2022
|
THANGAM
|
THANGAM
|
2913006WL021080
|
00177
|
IOBA0001075
|
1260
|
30/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
242
|
TN2913006_211022FTO_1046940
|
2913006000NRG23211020221192790
|
014731559
|
21/10/2022
|
PARIMALA
|
PARIMALA
|
2913006WL042967
|
00546
|
CIUB0000290
|
1320
|
02/11/2022
|
Account closed
|
243
|
TN2913006_211022APB_FTO_1046151
|
2913006000NRG23211020221193195
|
014731413
|
21/10/2022
|
VASANTHA
|
VASANTHA
|
2913006WL042980
|
00177
|
IOBA0000217
|
1260
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
244
|
TN2913006_211022APB_FTO_1046151
|
2913006000NRG23211020221193201
|
014731413
|
21/10/2022
|
MANGALAM
|
MANGALAM
|
2913006WL042980
|
00177
|
IOBA0000217
|
1260
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
245
|
TN2913006_211022FTO_1046314
|
2913006000NRG23211020221194959
|
014731559
|
21/10/2022
|
KUBENDIRAN
|
KUBENDIRAN
|
2913006WL043024
|
00177
|
IOBA0001216
|
1686
|
02/11/2022
|
Account closed
|
246
|
TN2913006_211022APB_FTO_1046388
|
2913006000NRG23211020221195543
|
014731413
|
21/10/2022
|
SELVARANI
|
SELVARANI
|
2913006WL043035
|
00048
|
BKID0008141
|
1260
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
247
|
TN2913006_220622APB_FTO_393617
|
2913006000NRG23220620220416480
|
008011957
|
22/06/2022
|
GANESAN
|
GANESAN
|
2913006WL013615
|
00177
|
IOBA0000233
|
1792
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
248
|
TN2913006_220922APB_FTO_905910
|
2913006000NRG23220920221013085
|
014307441
|
22/09/2022
|
PALANIYAMMAL
|
PALANIYAMMAL
|
2913006WL036268
|
00176
|
IDIB000M138
|
1200
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
249
|
TN2913006_220922APB_FTO_905910
|
2913006000NRG23220920221013090
|
014307441
|
22/09/2022
|
CHANDRA
|
CHANDRA
|
2913006WL036268
|
00415
|
SBIN0007852
|
1200
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
250
|
TN2913006_220922FTO_905990
|
2913006000NRG23220920221013533
|
014307502
|
22/09/2022
|
VEERAMANI
|
VEERAMANI
|
2913006WL036277
|
00177
|
IOBA0001075
|
1260
|
19/10/2022
|
No Such Account
|
251
|
TN2913006_220922APB_FTO_907648
|
2913006000NRG23220920221015751
|
014307441
|
22/09/2022
|
VASANTHA
|
VASANTHA
|
2913006WL036371
|
00177
|
IOBA0000217
|
1260
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
252
|
TN2913006_220922APB_FTO_907895
|
2913006000NRG23220920221016421
|
014307441
|
22/09/2022
|
SENTHILKUMAR
|
SENTHILKUMAR
|
2913006WL036388
|
00048
|
BKID0008141
|
1260
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
253
|
TN2913006_220922APB_FTO_907917
|
2913006000NRG23220920221016502
|
014307441
|
22/09/2022
|
SELVARANI
|
SELVARANI
|
2913006WL036390
|
00048
|
BKID0008141
|
1260
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
254
|
TN2913006_220922APB_FTO_907971
|
2913006000NRG23220920221016672
|
014307441
|
22/09/2022
|
JEYARAMAN
|
JEYARAMAN
|
2913006WL036394
|
00176
|
IDIB000S106
|
1260
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
255
|
TN2913006_220922APB_FTO_908076
|
2913006000NRG23220920221017599
|
014307441
|
22/09/2022
|
SEEMA
|
SEEMA
|
2913006WL036415
|
00177
|
IOBA0001367
|
1260
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
256
|
TN2913006_230323APB_FTO_1685511
|
2913006000NRG23230320232142078
|
025730314
|
23/03/2023
|
MALLIKA
|
MALLIKA
|
2913006WL071943
|
00177
|
IOBA0000217
|
1000
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
257
|
TN2913006_230323APB_FTO_1685511
|
2913006000NRG23230320232142105
|
025730314
|
23/03/2023
|
VANAROJA
|
VANAROJA
|
2913006WL071943
|
00177
|
IOBA0000217
|
750
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
258
|
TN2913006_230323APB_FTO_1685589
|
2913006000NRG23230320232149731
|
025730314
|
23/03/2023
|
BANUMATHI
|
BANUMATHI
|
2913006WL072079
|
00177
|
IOBA0001075
|
1250
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
259
|
TN2913006_230323APB_FTO_1685492
|
2913006000NRG23230320232149840
|
025730314
|
23/03/2023
|
KARTHIKA
|
KARTHIKA
|
2913006WL072082
|
00468
|
UBIN0903167
|
1250
|
03/04/2023
|
Account closed
|
260
|
TN2913006_230323APB_FTO_1685478
|
2913006000NRG23230320232150049
|
025730314
|
23/03/2023
|
ARULMOZHI
|
ARULMOZHI
|
2913006WL072085
|
00468
|
UBIN0903167
|
1250
|
03/04/2023
|
Account closed
|
261
|
TN2913006_230323FTO_1685454
|
2913006000NRG23230320232153250
|
025730599
|
23/03/2023
|
KALIYAMURTHY
|
KALIYAMURTHY
|
2913006WL072131
|
00048
|
BKID0008141
|
1250
|
31/03/2023
|
A/c Blocked or Frozen
|
262
|
TN2913006_230622FTO_397901
|
2913006000NRG23230620220418844
|
008012030
|
23/06/2022
|
BALAKRISHNAN
|
BALAKRISHNAN
|
2913006WL013751
|
00176
|
IDIB000S046
|
840
|
30/06/2022
|
No Such Account
|
263
|
TN2913006_230622APB_FTO_398875
|
2913006000NRG23230620220419516
|
008011957
|
23/06/2022
|
MUTHUKUMARAN
|
MUTHUKUMARAN
|
2913006WL013783
|
00546
|
CIUB0000303
|
1686
|
30/06/2022
|
KYC Documents Pending
|
264
|
TN2913006_230622APB_FTO_398855
|
2913006000NRG23230620220419603
|
008011957
|
23/06/2022
|
SUMATHI
|
SUMATHI
|
2913006WL013784
|
00177
|
IOBA0000217
|
1260
|
30/06/2022
|
KYC Documents Pending
|
265
|
TN2913006_230622APB_FTO_402066
|
2913006000NRG23230620220419766
|
022861757
|
23/06/2022
|
SUMATHI
|
SUMATHI
|
2913006WL013789
|
00415
|
SBIN0012791
|
840
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
266
|
TN2913006_230622APB_FTO_402097
|
2913006000NRG23230620220420445
|
022861757
|
23/06/2022
|
MALARKODI
|
MALARKODI
|
2913006WL013834
|
00415
|
SBIN0070892
|
1200
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
267
|
TN2913006_230622APB_FTO_402097
|
2913006000NRG23230620220420484
|
022861757
|
23/06/2022
|
AMBIKA
|
AMBIKA
|
2913006WL013834
|
00415
|
SBIN0070892
|
1200
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
268
|
TN2913006_230622FTO_401269
|
2913006000NRG23230620220420834
|
022861840
|
23/06/2022
|
NIRMALA
|
NIRMALA
|
2913006WL013842
|
00048
|
BKID0008141
|
1200
|
06/07/2022
|
No Such Account
|
269
|
TN2913006_230622FTO_401455
|
2913006000NRG23230620220420985
|
022861840
|
23/06/2022
|
SACHILINKAM
|
SACHILINKAM
|
2913006WL013846
|
00176
|
IDIB000M095
|
1260
|
06/07/2022
|
No Such Account
|
270
|
TN2913006_230622FTO_401455
|
2913006000NRG23230620220421008
|
022861840
|
23/06/2022
|
KALIYAPERUMAL
|
KALIYAPERUMAL
|
2913006WL013846
|
00177
|
IOBA0001367
|
1260
|
06/07/2022
|
No Such Account
|
271
|
TN2913006_240622APB_FTO_406778
|
2913006000NRG23230620220424204
|
022861757
|
24/06/2022
|
MUTHULAKSHMI
|
MUTHULAKSHMI
|
2913006WL013922
|
00177
|
IOBA0000217
|
1260
|
06/07/2022
|
KYC Documents Pending
|
272
|
TN2913006_240223APB_FTO_1585816
|
2913006000NRG23240220231923615
|
005716042
|
24/02/2023
|
Murugan
|
Murugan
|
2913006WL065348
|
00078
|
CNRB0016343
|
1320
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
273
|
TN2913006_240223APB_FTO_1585749
|
2913006000NRG23240220231924655
|
005716042
|
24/02/2023
|
GEETHA
|
GEETHA
|
2913006WL065388
|
00177
|
IOBA0001216
|
1320
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
274
|
TN2913006_240223APB_FTO_1585949
|
2913006000NRG23240220231928772
|
005716042
|
24/02/2023
|
NAGAPPAN
|
NAGAPPAN
|
2913006WL065495
|
00048
|
BKID0008141
|
1380
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
275
|
TN2913006_240223APB_FTO_1585323
|
2913006000NRG23240220231929491
|
005716042
|
24/02/2023
|
CHITRADEVI
|
CHITRADEVI
|
2913006WL065516
|
00177
|
IOBA0003234
|
1410
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
276
|
TN2913006_240223APB_FTO_1585453
|
2913006000NRG23240220231930553
|
005716042
|
24/02/2023
|
UMAMAHESWARI
|
UMAMAHESWARI
|
2913006WL065543
|
00177
|
IOBA0001368
|
660
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
277
|
TN2913006_240223APB_FTO_1586281
|
2913006000NRG23240220231937298
|
005716042
|
24/02/2023
|
AMUTHA
|
AMUTHA
|
2913006WL065748
|
00078
|
CNRB0016343
|
1320
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
278
|
TN2913006_240223APB_FTO_1586732
|
2913006000NRG23240220231940627
|
005716042
|
24/02/2023
|
SARAVANAKUMAR
|
SARAVANAKUMAR
|
2913006WL065834
|
00078
|
CNRB0001278
|
1380
|
04/04/2023
|
Account closed
|
279
|
TN2913006_240223APB_FTO_1587067
|
2913006000NRG23240220231941399
|
005716042
|
24/02/2023
|
MURUGAIYAN
|
MURUGAIYAN
|
2913006WL065853
|
00048
|
BKID0008141
|
1380
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
280
|
TN2913006_240223APB_FTO_1587067
|
2913006000NRG23240220231941400
|
005716042
|
24/02/2023
|
SELVARANI
|
SELVARANI
|
2913006WL065853
|
00048
|
BKID0008141
|
1380
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
281
|
TN2913006_240323APB_FTO_1691220
|
2913006000NRG23240320232182207
|
027904319
|
24/03/2023
|
PALANIYAMMAL
|
PALANIYAMMAL
|
2913006WL072680
|
00176
|
IDIB000M138
|
1000
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
282
|
TN2913006_240323APB_FTO_1691220
|
2913006000NRG23240320232182227
|
027904319
|
24/03/2023
|
PONNUSAMI
|
PONNUSAMI
|
2913006WL072680
|
00415
|
SBIN0070892
|
1250
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
283
|
TN2913006_240323APB_FTO_1691220
|
2913006000NRG23240320232182231
|
027904319
|
24/03/2023
|
AMBIKA
|
AMBIKA
|
2913006WL072680
|
00415
|
SBIN0070892
|
1250
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
284
|
TN2913006_240323APB_FTO_1691220
|
2913006000NRG23240320232182265
|
027904319
|
24/03/2023
|
ANJAMMAL
|
ANJAMMAL
|
2913006WL072680
|
00415
|
SBIN0007852
|
1000
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
285
|
TN2913006_240323APB_FTO_1691220
|
2913006000NRG23240320232182266
|
027904319
|
24/03/2023
|
DEIVEGAN
|
DEIVEGAN
|
2913006WL072680
|
00415
|
SBIN0070892
|
1000
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
286
|
TN2913006_240323APB_FTO_1691273
|
2913006000NRG23240320232192425
|
027904319
|
24/03/2023
|
RADHA
|
RADHA
|
2913006WL072885
|
00048
|
BKID0008141
|
1000
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
287
|
TN2913006_240323APB_FTO_1691365
|
2913006000NRG23240320232192832
|
027904319
|
24/03/2023
|
PATTU
|
PATTU
|
2913006WL072891
|
00078
|
CNRB0016341
|
1000
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
288
|
TN2913006_240323APB_FTO_1691415
|
2913006000NRG23240320232193485
|
027904319
|
24/03/2023
|
RAJALAKSHMI
|
RAJALAKSHMI
|
2913006WL072901
|
00176
|
IDIB000P186
|
500
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
289
|
TN2913006_240323APB_FTO_1691425
|
2913006000NRG23240320232193554
|
027904319
|
24/03/2023
|
CHITRADEVI
|
CHITRADEVI
|
2913006WL072903
|
00177
|
IOBA0003234
|
1000
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
290
|
TN2913006_240323APB_FTO_1691442
|
2913006000NRG23240320232193696
|
027904319
|
24/03/2023
|
BAKIYALAKSHMI
|
BAKIYALAKSHMI
|
2913006WL072906
|
00177
|
IOBA0000044
|
1000
|
30/03/2023
|
Account closed
|
291
|
TN2913006_240323APB_FTO_1691530
|
2913006000NRG23240320232194677
|
027904319
|
24/03/2023
|
ANJAMMAL
|
ANJAMMAL
|
2913006WL072923
|
00177
|
IOBA0001368
|
1000
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
292
|
TN2913006_261222APB_FTO_1342384
|
2913006000NRG23241220221565316
|
017254729
|
26/12/2022
|
VASANTHI
|
VASANTHI
|
2913006WL054989
|
00176
|
IDIB000S040
|
1260
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
293
|
TN2913006_261222FTO_1341214
|
2913006000NRG23241220221568289
|
017254535
|
26/12/2022
|
MEENATCHI
|
MEENATCHI
|
2913006WL055075
|
00546
|
CIUB0000303
|
1200
|
07/02/2023
|
Account closed
|
294
|
TN2913006_261222APB_FTO_1340702
|
2913006000NRG23241220221568330
|
017254729
|
26/12/2022
|
MALARKODI
|
MALARKODI
|
2913006WL055078
|
00415
|
SBIN0007852
|
1200
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
295
|
TN2913006_261222APB_FTO_1340702
|
2913006000NRG23241220221568363
|
017254729
|
26/12/2022
|
AMBIKA
|
AMBIKA
|
2913006WL055078
|
00415
|
SBIN0070892
|
1200
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
296
|
TN2913006_261222FTO_1340660
|
2913006000NRG23241220221568872
|
017254535
|
26/12/2022
|
VEERAMANI
|
VEERAMANI
|
2913006WL055096
|
00177
|
IOBA0001075
|
220
|
07/02/2023
|
No Such Account
|
297
|
TN2913006_261222FTO_1340222
|
2913006000NRG23241220221569976
|
017254535
|
26/12/2022
|
KALIYAMURTHY
|
KALIYAMURTHY
|
2913006WL055124
|
00048
|
BKID0008141
|
1260
|
07/02/2023
|
A/c Blocked or Frozen
|
298
|
TN2913006_250223APB_FTO_1589800
|
2913006000NRG23250220231948683
|
005716191
|
25/02/2023
|
SUMATHI
|
SUMATHI
|
2913006WL066051
|
00177
|
IOBA0001075
|
1260
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
299
|
TN2913006_250323APB_FTO_1696586
|
2913006000NRG23250320232201079
|
005714223
|
25/03/2023
|
AMUTHA
|
AMUTHA
|
2913006WL073051
|
00078
|
CNRB0016343
|
500
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
300
|
TN2913006_250323APB_FTO_1696570
|
2913006000NRG23250320232201169
|
005714223
|
25/03/2023
|
SAMUTHIRAVALLI
|
SAMUTHIRAVALLI
|
2913006WL073057
|
00078
|
CNRB0016343
|
1250
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
301
|
TN2913006_250323APB_FTO_1696570
|
2913006000NRG23250320232201194
|
005714223
|
25/03/2023
|
SAMUTHIRAVALLI
|
SAMUTHIRAVALLI
|
2913006WL073057
|
00078
|
CNRB0016343
|
1250
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
302
|
TN2913006_250323APB_FTO_1696560
|
2913006000NRG23250320232201259
|
005714223
|
25/03/2023
|
PALLAVI
|
PALLAVI
|
2913006WL073059
|
00546
|
CIUB0000303
|
1000
|
05/04/2023
|
Account closed
|
303
|
TN2913006_260822APB_FTO_774956
|
2913006000NRG23250820220848123
|
011286800
|
26/08/2022
|
MURUGESAN
|
MURUGESAN
|
2913006WL029665
|
00177
|
IOBA0001075
|
1911
|
07/09/2022
|
KYC Documents Pending
|
304
|
TN2913006_251122FTO_1195382
|
2913006000NRG23251120221377796
|
026442729
|
25/11/2022
|
DEVIGA
|
DEVIGA
|
2913006WL049489
|
00176
|
IDIB000P186
|
1050
|
13/12/2022
|
Account closed
|
305
|
TN2913006_251122APB_FTO_1194677
|
2913006000NRG23251120221381860
|
026441448
|
25/11/2022
|
ANJAMMAL
|
ANJAMMAL
|
2913006WL049635
|
00415
|
SBIN0007852
|
1200
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
306
|
TN2913006_260922APB_FTO_923053
|
2913006000NRG23260920221049435
|
030361657
|
26/09/2022
|
GEETHA
|
GEETHA
|
2913006WL037483
|
00177
|
IOBA0000233
|
1200
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
307
|
TN2913006_270422APB_FTO_136914
|
2913006000NRG23270420220048469
|
018427982
|
27/04/2022
|
GANESAN
|
GANESAN
|
2913006WL002128
|
00177
|
IOBA0000233
|
1792
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
308
|
TN2913006_270722APB_FTO_612396
|
2913006000NRG23270720220654068
|
015741045
|
27/07/2022
|
MURUGESAN
|
MURUGESAN
|
2913006WL022517
|
00177
|
IOBA0001075
|
1911
|
08/08/2022
|
KYC Documents Pending
|
309
|
TN2913006_270822APB_FTO_784924
|
2913006000NRG23270820220861846
|
011286972
|
27/08/2022
|
VASANTHA
|
VASANTHA
|
2913006WL030246
|
00177
|
IOBA0000217
|
1000
|
07/09/2022
|
A/c Blocked or Frozen
|
310
|
TN2913006_270822APB_FTO_782936
|
2913006000NRG23270820220862269
|
011286972
|
27/08/2022
|
MALARKODI
|
MALARKODI
|
2913006WL030259
|
00415
|
SBIN0070892
|
1000
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
311
|
TN2913006_271022APB_FTO_1071273
|
2913006000NRG23271020221223870
|
015711061
|
27/10/2022
|
ANNAKILI
|
ANNAKILI
|
2913006WL044093
|
00415
|
SBIN0070892
|
1200
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
312
|
TN2913006_290822FTO_795162
|
2913006000NRG23050820220723835
|
011286912
|
29/08/2022
|
DHAMAYANTHI
|
DHAMAYANTHI
|
2913006WL0025087
|
00177
|
IOBA0001368
|
1260
|
07/09/2022
|
No Such Account
|
313
|
TN2913006_290822FTO_795162
|
2913006000NRG23080820220747739
|
011286912
|
29/08/2022
|
THANGAM
|
THANGAM
|
2913006WL0025975
|
00177
|
IOBA0001075
|
1260
|
07/09/2022
|
Account closed
|
314
|
TN2913006_290323FTO_1708903
|
2913006000NRG23130920220969739
|
008365050
|
29/03/2023
|
KALIYAPERUMAL
|
KALIYAPERUMAL
|
2913006WL0034333
|
00177
|
IOBA0001367
|
1260
|
04/04/2023
|
No Such Account
|
315
|
TN2913006_290323FTO_1708903
|
2913006000NRG23130920220969740
|
008365050
|
29/03/2023
|
KALIYAPERUMAL
|
KALIYAPERUMAL
|
2913006WL0034333
|
00177
|
IOBA0001367
|
1260
|
04/04/2023
|
No Such Account
|
316
|
TN2913006_280323FTO_1705486
|
2913006000NRG23180320232106529
|
025730375
|
28/03/2023
|
VEERAMANI
|
VEERAMANI
|
2913006WL0070885
|
00177
|
IOBA0001075
|
220
|
31/03/2023
|
No Such Account
|
317
|
TN2913006_280323FTO_1705486
|
2913006000NRG23180320232106530
|
025730375
|
28/03/2023
|
VEERAMANI
|
VEERAMANI
|
2913006WL0070885
|
00177
|
IOBA0001075
|
1260
|
31/03/2023
|
No Such Account
|
318
|
TN2913006_300522APB_FTO_244358
|
2913006000NRG23270520220237852
|
010787496
|
30/05/2022
|
PANDIYAN
|
PANDIYAN
|
2913006WL008090
|
00177
|
IOBA0001075
|
1260
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
319
|
TN2913006_300522APB_FTO_244255
|
2913006000NRG23270520220240293
|
010787496
|
30/05/2022
|
PALANIYAMMAL
|
PALANIYAMMAL
|
2913006WL008145
|
00415
|
SBIN0070892
|
1200
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
320
|
TN2913006_300522APB_FTO_244255
|
2913006000NRG23270520220240299
|
010787496
|
30/05/2022
|
CHANDRA
|
CHANDRA
|
2913006WL008145
|
00415
|
SBIN0070892
|
1200
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
321
|
TN2913006_300522APB_FTO_244255
|
2913006000NRG23270520220240331
|
010787496
|
30/05/2022
|
ANJAMMAL
|
ANJAMMAL
|
2913006WL008145
|
00415
|
SBIN0070892
|
1200
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
322
|
TN2913006_280123FTO_1493838
|
2913006000NRG23280120231760221
|
037293332
|
28/01/2023
|
SURESHKUMAR
|
SURESHKUMAR
|
2913006WL060389
|
00176
|
IDIB000S106
|
210
|
04/02/2023
|
No Such Account
|
323
|
TN2913006_280123FTO_1494384
|
2913006000NRG23280120231763050
|
037293332
|
28/01/2023
|
KALIYAMURTHY
|
KALIYAMURTHY
|
2913006WL060465
|
00048
|
BKID0008141
|
1050
|
04/02/2023
|
A/c Blocked or Frozen
|
324
|
TN2913006_280123APB_FTO_1494621
|
2913006000NRG23280120231764760
|
037296952
|
28/01/2023
|
BACKIYALAKSHMI
|
BACKIYALAKSHMI
|
2913006WL060503
|
00177
|
IOBA0000044
|
1320
|
06/02/2023
|
Account closed
|
325
|
TN2913006_280123FTO_1495912
|
2913006000NRG23280120231770230
|
037293332
|
28/01/2023
|
PARIMALA
|
PARIMALA
|
2913006WL060651
|
00546
|
CIUB0000290
|
1320
|
04/02/2023
|
No Such Account
|
326
|
TN2913006_280422APB_FTO_150520
|
2913006000NRG23280420220053018
|
018428161
|
28/04/2022
|
PALANIYAMMAL
|
PALANIYAMMAL
|
2913006WL002295
|
00415
|
SBIN0070892
|
800
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
327
|
TN2913006_280422APB_FTO_150520
|
2913006000NRG23280420220053023
|
018428161
|
28/04/2022
|
CHANDRA
|
CHANDRA
|
2913006WL002295
|
00415
|
SBIN0070892
|
1200
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
328
|
TN2913006_280422APB_FTO_150382
|
2913006000NRG23280420220053193
|
018428161
|
28/04/2022
|
THANGAM
|
THANGAM
|
2913006WL002303
|
00177
|
IOBA0001075
|
1260
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
329
|
TN2913006_280422APB_FTO_152503
|
2913006000NRG23280420220054355
|
018428161
|
28/04/2022
|
YASOTHA
|
YASOTHA
|
2913006WL002334
|
00177
|
IOBA0001075
|
1260
|
16/05/2022
|
Account closed
|
330
|
TN2913006_280422APB_FTO_151664
|
2913006000NRG23280420220054998
|
018428161
|
28/04/2022
|
MALLIKA
|
MALLIKA
|
2913006WL002349
|
00177
|
IOBA0000217
|
1260
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
331
|
TN2913006_300522FTO_243782
|
2913006000NRG23280520220247823
|
010787585
|
30/05/2022
|
LATHA
|
LATHA
|
2913006WL008339
|
00177
|
IOBA0000990
|
1320
|
07/06/2022
|
No Such Account
|
332
|
TN2913006_280722APB_FTO_617535
|
2913006000NRG23280720220655056
|
015743216
|
28/07/2022
|
VASANTHA
|
VASANTHA
|
2913006WL022562
|
00177
|
IOBA0001368
|
1050
|
08/08/2022
|
KYC Documents Pending
|
333
|
TN2913006_280722APB_FTO_618383
|
2913006000NRG23280720220657001
|
015743216
|
28/07/2022
|
GEETHA
|
GEETHA
|
2913006WL022613
|
00177
|
IOBA0000217
|
1967
|
08/08/2022
|
KYC Documents Pending
|
334
|
TN2913006_280722APB_FTO_618693
|
2913006000NRG23280720220657262
|
015743216
|
28/07/2022
|
CHANDRA
|
CHANDRA
|
2913006WL022623
|
00415
|
SBIN0007852
|
1200
|
08/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
335
|
TN2913006_280722APB_FTO_618939
|
2913006000NRG23280720220657470
|
015743216
|
28/07/2022
|
USHA
|
USHA
|
2913006WL022627
|
00176
|
IDIB000S106
|
1260
|
08/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
336
|
TN2913006_280722APB_FTO_619003
|
2913006000NRG23280720220657667
|
015743216
|
28/07/2022
|
RAMADEVI
|
RAMADEVI
|
2913006WL022633
|
00177
|
IOBA0000233
|
1260
|
08/08/2022
|
KYC Documents Pending
|
337
|
TN2913006_280722APB_FTO_619685
|
2913006000NRG23280720220658282
|
015743216
|
28/07/2022
|
MANGALAM
|
MANGALAM
|
2913006WL022652
|
00177
|
IOBA0000217
|
1260
|
08/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
338
|
TN2913006_290622APB_FTO_441919
|
2913006000NRG23290620220466120
|
010904115
|
29/06/2022
|
GANESAN
|
GANESAN
|
2913006WL015422
|
00177
|
IOBA0000233
|
1792
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
339
|
TN2913006_300922FTO_943069
|
2913006000NRG23290920221058606
|
030361488
|
30/09/2022
|
MEENA
|
MEENA
|
2913006WL037908
|
00177
|
IOBA0001368
|
1260
|
19/10/2022
|
No Such Account
|
340
|
TN2913006_300922FTO_943069
|
2913006000NRG23290920221058621
|
030361488
|
30/09/2022
|
VETRISELVI
|
VETRISELVI
|
2913006WL037908
|
00177
|
IOBA0001368
|
1260
|
19/10/2022
|
Account closed
|
341
|
TN2913006_300922FTO_945886
|
2913006000NRG23290920221059296
|
030361488
|
30/09/2022
|
Arthi
|
Arthi
|
2913006WL037931
|
00176
|
IDIB000S106
|
1260
|
19/10/2022
|
No Such Account
|
342
|
TN2913006_301222APB_FTO_1361833
|
2913006000NRG23291220221594177
|
037296222
|
30/12/2022
|
UMAMAHESWARI
|
UMAMAHESWARI
|
2913006WL055718
|
00177
|
IOBA0001368
|
1260
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
343
|
TN2913006_301222FTO_1363110
|
2913006000NRG23291220221595524
|
037291821
|
30/12/2022
|
vasanthi
|
vasanthi
|
2913006WL055767
|
00177
|
IOBA0000233
|
1075
|
04/02/2023
|
Account closed
|
344
|
TN2913006_301222FTO_1363533
|
2913006000NRG23291220221598604
|
037291821
|
30/12/2022
|
MALARVIZHI
|
MALARVIZHI
|
2913006WL055837
|
00177
|
IOBA0001075
|
1050
|
04/02/2023
|
Account closed
|
345
|
TN2913006_301222FTO_1362702
|
2913006000NRG23291220221601696
|
037291821
|
30/12/2022
|
KALIYAMURTHY
|
KALIYAMURTHY
|
2913006WL055920
|
00048
|
BKID0008141
|
1260
|
04/02/2023
|
A/c Blocked or Frozen
|
346
|
TN2913006_310323APB_FTO_1717847
|
2913006000NRG23300320232230077
|
020056895
|
31/03/2023
|
UPPILIYAPPAN
|
UPPILIYAPPAN
|
2913006WL073785
|
00546
|
CIUB0000406
|
1500
|
16/05/2023
|
Account closed
|
347
|
TN2913006_310323APB_FTO_1717819
|
2913006000NRG23300320232231523
|
020056895
|
31/03/2023
|
SARITHA
|
SARITHA
|
2913006WL073820
|
00177
|
IOBA0000233
|
250
|
16/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
348
|
TN2913006_310323APB_FTO_1717325
|
2913006000NRG23300320232244477
|
020056895
|
31/03/2023
|
RANJITHA
|
RANJITHA
|
2913006WL074006
|
00177
|
IOBA0000217
|
1500
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
349
|
TN2913006_310323APB_FTO_1717325
|
2913006000NRG23300320232244506
|
020056895
|
31/03/2023
|
MANGALAM
|
MANGALAM
|
2913006WL074006
|
00177
|
IOBA0000217
|
1250
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
350
|
TN2913006_310323APB_FTO_1717768
|
2913006000NRG23300320232247271
|
020056895
|
31/03/2023
|
JEYANTHI
|
JEYANTHI
|
2913006WL074050
|
00078
|
CNRB0016341
|
1500
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
351
|
TN2913006_300622APB_FTO_449277
|
2913006000NRG23300620220471697
|
015113546
|
30/06/2022
|
PALANIYAMMAL
|
PALANIYAMMAL
|
2913006WL015637
|
00415
|
SBIN0070892
|
1200
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
352
|
TN2913006_300622APB_FTO_449277
|
2913006000NRG23300620220471703
|
015113546
|
30/06/2022
|
CHANDRA
|
CHANDRA
|
2913006WL015637
|
00415
|
SBIN0070892
|
600
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
353
|
TN2913006_300622APB_FTO_449277
|
2913006000NRG23300620220471734
|
015113546
|
30/06/2022
|
ANJAMMAL
|
ANJAMMAL
|
2913006WL015637
|
00415
|
SBIN0070892
|
1200
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
354
|
TN2913006_300622FTO_449292
|
2913006000NRG23300620220472252
|
015113053
|
30/06/2022
|
MAHALAKSHMI S
|
MAHALAKSHMI S
|
2913006WL015654
|
00415
|
SBIN0070892
|
200
|
11/07/2022
|
No Such Account
|
355
|
TN2913006_300922APB_FTO_944079
|
2913006000NRG23300920221064801
|
030361442
|
30/09/2022
|
PALANIYAMMAL
|
PALANIYAMMAL
|
2913006WL038126
|
00176
|
IDIB000M138
|
1200
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
356
|
TN2913006_300922APB_FTO_944134
|
2913006000NRG23300920221064957
|
030361442
|
30/09/2022
|
ANNAKILI
|
ANNAKILI
|
2913006WL038129
|
00415
|
SBIN0070892
|
1200
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
357
|
TN2913006_300922APB_FTO_944508
|
2913006000NRG23300920221066243
|
030361442
|
30/09/2022
|
LATHA
|
LATHA
|
2913006WL038184
|
00177
|
IOBA0001075
|
1260
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
358
|
TN2913006_300922APB_FTO_943404
|
2913006000NRG23300920221067153
|
030361442
|
30/09/2022
|
VASANTHA
|
VASANTHA
|
2913006WL038213
|
00177
|
IOBA0000217
|
1260
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
359
|
TN2913006_300922APB_FTO_943648
|
2913006000NRG23300920221068549
|
030361442
|
30/09/2022
|
SENTHILKUMAR
|
SENTHILKUMAR
|
2913006WL038252
|
00048
|
BKID0008141
|
1260
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
360
|
TN2913006_310323FTO_1717246
|
2913006000NRG23310320232252566
|
020056857
|
31/03/2023
|
KALIYAMURTHY
|
KALIYAMURTHY
|
2913006WL074129
|
00048
|
BKID0008141
|
1500
|
16/05/2023
|
A/c Blocked or Frozen
|
361
|
TN2913006_310323APB_FTO_1717692
|
2913006000NRG23310320232254021
|
020056895
|
31/03/2023
|
SANTHI
|
SANTHI
|
2913006WL074172
|
00177
|
IOBA0001368
|
1500
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
362
|
TN2913006_310323APB_FTO_1718064
|
2913006000NRG23310320232261719
|
020056895
|
31/03/2023
|
SENBAGAM
|
SENBAGAM
|
2913006WL074303
|
00177
|
IOBA0001075
|
1250
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
363
|
TN2913006_310323APB_FTO_1718064
|
2913006000NRG23310320232261846
|
020056895
|
31/03/2023
|
DURGADEVI
|
DURGADEVI
|
2913006WL074303
|
00177
|
IOBA0001075
|
1250
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
364
|
TN2913006_310323APB_FTO_1718064
|
2913006000NRG23310320232261880
|
020056895
|
31/03/2023
|
ANANTHI
|
ANANTHI
|
2913006WL074303
|
00177
|
IOBA0001075
|
1500
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
365
|
TN2913006_310323FTO_1718014
|
2913006000NRG23310320232262191
|
020056857
|
31/03/2023
|
Rajendiran
|
Rajendiran
|
2913006WL074307
|
00177
|
IOBA0001075
|
1250
|
16/05/2023
|
Account closed
|
366
|
TN2913006_310323APB_FTO_1717935
|
2913006000NRG23310320232262666
|
020056895
|
31/03/2023
|
BAKIYALAKSHMI
|
BAKIYALAKSHMI
|
2913006WL074318
|
00177
|
IOBA0000044
|
1500
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|