|
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
|
TN2913009_010223APB_FTO_1515896
|
2913009000NRG23010220231781802
|
010082843
|
01/02/2023
|
K.Gulori
|
K.Gulori
|
2913009WL061028
|
00177
|
IOBA0000961
|
1374
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2
|
TN2913009_010722FTO_460836
|
2913009000NRG23010720220476870
|
015113053
|
01/07/2022
|
M.Usha
|
M.Usha
|
2913009WL0015798
|
00177
|
IOBA0000217
|
1200
|
11/07/2022
|
Account closed
|
|
3
|
TN2913009_021222APB_FTO_1228280
|
2913009000NRG23011220221414900
|
026442142
|
02/12/2022
|
R.Sudha
|
R.Sudha
|
2913009WL050640
|
00177
|
IOBA0000217
|
1320
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4
|
TN2913009_020323APB_FTO_1609442
|
2913009000NRG23020320231968090
|
008364928
|
02/03/2023
|
A.nithya
|
A.nithya
|
2913009WL066715
|
00177
|
IOBA0001268
|
1500
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5
|
TN2913009_020722APB_FTO_466123
|
2913009000NRG23020720220502394
|
015112636
|
02/07/2022
|
C.Kamaraj
|
C.Kamaraj
|
2913009WL016605
|
00177
|
IOBA0000555
|
1200
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6
|
TN2913009_020922FTO_819314
|
2913009000NRG23020920220922129
|
035858165
|
02/09/2022
|
SANTHI S
|
SANTHI S
|
2913009WL032383
|
00048
|
BKID0008370
|
836
|
18/10/2022
|
No Such Account
|
|
7
|
TN2913009_020922APB_FTO_819343
|
2913009000NRG23020920220922731
|
035858147
|
02/09/2022
|
N.Elangovan
|
N.Elangovan
|
2913009WL032401
|
00048
|
BKID0008370
|
1100
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8
|
TN2913009_020922APB_FTO_819343
|
2913009000NRG23020920220922792
|
035858147
|
02/09/2022
|
K.Sekar
|
K.Sekar
|
2913009WL032401
|
00048
|
BKID0008370
|
1100
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9
|
TN2913009_020922APB_FTO_819478
|
2913009000NRG23020920220922837
|
035858147
|
02/09/2022
|
R.Sudha
|
R.Sudha
|
2913009WL032405
|
00177
|
IOBA0000217
|
1100
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10
|
TN2913009_050922FTO_831586
|
2913009000NRG23020920220923073
|
035858203
|
05/09/2022
|
PRABU S K
|
PRABU S K
|
2913009WL032415
|
00415
|
SBIN0000797
|
1365
|
18/10/2022
|
Account closed
|
|
11
|
TN2913009_031222APB_FTO_1233742
|
2913009000NRG23021220221432818
|
026442142
|
03/12/2022
|
P.Nithiya
|
P.Nithiya
|
2913009WL051212
|
00176
|
IDIB000G086
|
1200
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
12
|
TN2913009_031222APB_FTO_1233729
|
2913009000NRG23021220221433193
|
026442142
|
03/12/2022
|
K.RAJESWARI
|
K.RAJESWARI
|
2913009WL051220
|
00048
|
BKID0008370
|
1320
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
13
|
TN2913009_030323APB_FTO_1612716
|
2913009000NRG23030320231978878
|
025730741
|
03/03/2023
|
Prindha S
|
Prindha S
|
2913009WL067048
|
00048
|
BKID0008144
|
1500
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
14
|
TN2913009_030323APB_FTO_1614056
|
2913009000NRG23030320231985251
|
025730741
|
03/03/2023
|
A.Lakshmi
|
A.Lakshmi
|
2913009WL067194
|
00177
|
IOBA0000217
|
1380
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
15
|
TN2913009_030323APB_FTO_1614132
|
2913009000NRG23030320231994244
|
025730741
|
03/03/2023
|
E.Sampath
|
E.Sampath
|
2913009WL067436
|
00078
|
CNRB0001203
|
1440
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
16
|
TN2913009_030922APB_FTO_826075
|
2913009000NRG23030920220937410
|
035858377
|
03/09/2022
|
S.RATHIKA
|
S.RATHIKA
|
2913009WL032947
|
00176
|
IDIB000P128
|
1000
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
17
|
TN2913009_031222APB_FTO_1233709
|
2913009000NRG23031220221433536
|
026442142
|
03/12/2022
|
A.Rosi
|
A.Rosi
|
2913009WL051226
|
00177
|
IOBA0000217
|
1320
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
18
|
TN2913009_051122APB_FTO_1109923
|
2913009000NRG23041120221255653
|
032596268
|
05/11/2022
|
K.Vairam
|
K.Vairam
|
2913009WL045337
|
00177
|
IOBA0001268
|
1200
|
16/11/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
19
|
TN2913009_051222APB_FTO_1238398
|
2913009000NRG23041220221447884
|
017255225
|
05/12/2022
|
K.Chinnappa
|
K.Chinnappa
|
2913009WL051584
|
00546
|
CIUB0000010
|
1200
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
20
|
TN2913009_050123APB_FTO_1394613
|
2913009000NRG23050120231647968
|
018558379
|
05/01/2023
|
K.Manjula
|
K.Manjula
|
2913009WL057100
|
00048
|
BKID0008144
|
1320
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
21
|
TN2913009_051122APB_FTO_1110183
|
2913009000NRG23051120221255996
|
032596268
|
05/11/2022
|
K Ashokan
|
K Ashokan
|
2913009WL045346
|
00176
|
IDIB000G086
|
1200
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
22
|
TN2913009_051122APB_FTO_1110242
|
2913009000NRG23051120221256049
|
032596268
|
05/11/2022
|
R.Devi
|
R.Devi
|
2913009WL045348
|
00048
|
BKID0008370
|
1200
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
23
|
TN2913009_051122APB_FTO_1110333
|
2913009000NRG23051120221270039
|
032596268
|
05/11/2022
|
S.Punithavalli
|
S.Punithavalli
|
2913009WL045780
|
00177
|
IOBA0000961
|
1200
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
24
|
TN2913009_051122FTO_1113825
|
2913009000NRG23051120221274432
|
032596197
|
05/11/2022
|
Santhi S
|
Santhi S
|
2913009WL045924
|
00048
|
BKID0008370
|
836
|
16/11/2022
|
No Such Account
|
|
25
|
TN2913009_051122APB_FTO_1113821
|
2913009000NRG23051120221277541
|
032596268
|
05/11/2022
|
S.Palanisamy
|
S.Palanisamy
|
2913009WL046007
|
00048
|
BKID0008144
|
1320
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
26
|
TN2913009_051122APB_FTO_1113712
|
2913009000NRG23051120221278184
|
032596268
|
05/11/2022
|
G.Kalaiselvi
|
G.Kalaiselvi
|
2913009WL046024
|
00177
|
IOBA0000555
|
1100
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
27
|
TN2913009_051122APB_FTO_1113981
|
2913009000NRG23051120221278356
|
032596268
|
05/11/2022
|
V.Parvathi
|
V.Parvathi
|
2913009WL046032
|
00176
|
IDIB000G086
|
1260
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
28
|
TN2913009_051222APB_FTO_1241126
|
2913009000NRG23051220221456000
|
017255225
|
05/12/2022
|
V.Juliyat Mary
|
V.Juliyat Mary
|
2913009WL051784
|
00177
|
IOBA0000961
|
1200
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
29
|
TN2913009_060123APB_FTO_1395842
|
2913009000NRG23060120231651130
|
018559404
|
06/01/2023
|
K.Gulori
|
K.Gulori
|
2913009WL057192
|
00177
|
IOBA0000961
|
1374
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
30
|
TN2913009_060123APB_FTO_1401884
|
2913009000NRG23060120231667238
|
018559404
|
06/01/2023
|
A.Parimala
|
A.Parimala
|
2913009WL057567
|
00176
|
IDIB000G086
|
840
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
31
|
TN2913009_060223APB_FTO_1522004
|
2913009000NRG23060220231787414
|
007471795
|
06/02/2023
|
D.Kanagam
|
D.Kanagam
|
2913009WL061377
|
00462
|
UCBA0000504
|
1050
|
16/02/2023
|
Aadhaar Number not Mapped to Account Number
|
|
32
|
TN2913009_060223APB_FTO_1522004
|
2913009000NRG23060220231787420
|
007471795
|
06/02/2023
|
R.Pushpam
|
R.Pushpam
|
2913009WL061377
|
00462
|
UCBA0000504
|
1050
|
16/02/2023
|
Aadhaar Number not Mapped to Account Number
|
|
33
|
TN2913009_060622APB_FTO_286735
|
2913009000NRG23060620220301755
|
018937047
|
06/06/2022
|
S.Palanisamy
|
S.Palanisamy
|
2913009WL009867
|
00048
|
BKID0008144
|
1320
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
34
|
TN2913009_060622APB_FTO_286984
|
2913009000NRG23060620220306444
|
018937047
|
06/06/2022
|
V.Selvi
|
V.Selvi
|
2913009WL009998
|
00176
|
IDIB000G086
|
800
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
35
|
TN2913009_060622APB_FTO_287094
|
2913009000NRG23060620220307023
|
018937047
|
06/06/2022
|
M.Selvi
|
M.Selvi
|
2913009WL010022
|
00048
|
BKID0008370
|
1320
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
36
|
TN2913009_060622APB_FTO_287135
|
2913009000NRG23060620220307468
|
018937047
|
06/06/2022
|
R.Sellammal
|
R.Sellammal
|
2913009WL010038
|
00177
|
IOBA0000217
|
1200
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
37
|
TN2913009_060822APB_FTO_683266
|
2913009000NRG23060820220741204
|
016957618
|
06/08/2022
|
K Ashokan
|
K Ashokan
|
2913009WL025699
|
00176
|
IDIB000G086
|
1320
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
38
|
TN2913009_060822APB_FTO_685968
|
2913009000NRG23060820220741713
|
016957618
|
06/08/2022
|
S.Chandrakasan
|
S.Chandrakasan
|
2913009WL025749
|
00048
|
BKID0008370
|
1320
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
39
|
TN2913009_060822APB_FTO_687357
|
2913009000NRG23060820220742689
|
016957618
|
06/08/2022
|
K.Kaliyamoorthi
|
K.Kaliyamoorthi
|
2913009WL025798
|
00176
|
IDIB000G086
|
210
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
40
|
TN2913009_061022APB_FTO_972153
|
2913009000NRG23061020221104816
|
033431809
|
06/10/2022
|
R.Devi
|
R.Devi
|
2913009WL039597
|
00048
|
BKID0008370
|
800
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
41
|
TN2913009_070123APB_FTO_1408765
|
2913009000NRG23070120231671094
|
008358017
|
07/01/2023
|
S.Chandrakasan
|
S.Chandrakasan
|
2913009WL057697
|
00048
|
BKID0008370
|
1320
|
13/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
42
|
TN2913009_070123APB_FTO_1408813
|
2913009000NRG23070120231671371
|
008358017
|
07/01/2023
|
C.Kannan
|
C.Kannan
|
2913009WL057700
|
00048
|
BKID0008370
|
1320
|
13/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
43
|
TN2913009_070123APB_FTO_1408573
|
2913009000NRG23070120231677800
|
008358017
|
07/01/2023
|
R.Devi
|
R.Devi
|
2913009WL057903
|
00048
|
BKID0008370
|
1200
|
13/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
44
|
TN2913009_070622APB_FTO_288603
|
2913009000NRG23070620220307932
|
018936891
|
07/06/2022
|
S.Muthuraman
|
S.Muthuraman
|
2913009WL010053
|
00177
|
IOBA0000217
|
1650
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
45
|
TN2913009_080622FTO_298755
|
2913009000NRG23060620220303229
|
018936994
|
08/06/2022
|
S.Maheswari
|
S.Maheswari
|
2913009WL009919
|
00177
|
IOBA0001268
|
840
|
15/06/2022
|
No Such Account
|
|
46
|
TN2913009_071022APB_FTO_974736
|
2913009000NRG23071020221110427
|
033431862
|
07/10/2022
|
K.Chinnappa
|
K.Chinnappa
|
2913009WL039784
|
00546
|
CIUB0000010
|
600
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
47
|
TN2913009_071022APB_FTO_976436
|
2913009000NRG23071020221115174
|
033431862
|
07/10/2022
|
S.Palanisamy
|
S.Palanisamy
|
2913009WL039949
|
00048
|
BKID0008144
|
880
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
48
|
TN2913009_071022APB_FTO_978944
|
2913009000NRG23071020221119176
|
033431862
|
07/10/2022
|
Kamaraj C
|
Kamaraj C
|
2913009WL040101
|
00177
|
IOBA0001796
|
800
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
49
|
TN2913009_071022APB_FTO_979487
|
2913009000NRG23071020221119739
|
033431862
|
07/10/2022
|
C.Kannan
|
C.Kannan
|
2913009WL040128
|
00048
|
BKID0008370
|
880
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
50
|
TN2913009_080223APB_FTO_1526437
|
2913009000NRG23080220231795047
|
012059428
|
08/02/2023
|
A.Jabamalai
|
A.Jabamalai
|
2913009WL061629
|
00048
|
BKID0008144
|
880
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
51
|
TN2913009_080223APB_FTO_1527302
|
2913009000NRG23080220231795434
|
012059428
|
08/02/2023
|
K Ashokan
|
K Ashokan
|
2913009WL061637
|
00176
|
IDIB000G086
|
1100
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
52
|
TN2913009_080223APB_FTO_1527302
|
2913009000NRG23080220231795435
|
012059428
|
08/02/2023
|
Saritha A
|
Saritha A
|
2913009WL061637
|
00078
|
CNRB0001203
|
880
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
53
|
TN2913009_080223APB_FTO_1527302
|
2913009000NRG23080220231795438
|
012059428
|
08/02/2023
|
P.Vinitha
|
P.Vinitha
|
2913009WL061637
|
00546
|
CIUB0000010
|
1100
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
54
|
TN2913009_080223APB_FTO_1527630
|
2913009000NRG23080220231797195
|
012059428
|
08/02/2023
|
M.Raja
|
M.Raja
|
2913009WL061686
|
00048
|
BKID0008370
|
1100
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
55
|
TN2913009_080223APB_FTO_1527853
|
2913009000NRG23080220231797613
|
012059428
|
08/02/2023
|
Boomadevi
|
Boomadevi
|
2913009WL061703
|
00177
|
IOBA0000555
|
1100
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
56
|
TN2913009_080722APB_FTO_509344
|
2913009000NRG23080720220541801
|
011326451
|
08/07/2022
|
S.Dhevaki
|
S.Dhevaki
|
2913009WL018236
|
00177
|
IOBA0000217
|
1200
|
15/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
57
|
TN2913009_080722FTO_509435
|
2913009000NRG23080720220547467
|
011326463
|
08/07/2022
|
K. Sangeetha
|
K. Sangeetha
|
2913009WL018442
|
00415
|
SBIN0000797
|
1320
|
15/07/2022
|
No Such Account
|
|
58
|
TN2913009_080722APB_FTO_509627
|
2913009000NRG23080720220553664
|
011326451
|
08/07/2022
|
K.Vennila
|
K.Vennila
|
2913009WL018614
|
00177
|
IOBA0001268
|
1200
|
15/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
59
|
TN2913009_080922APB_FTO_846473
|
2913009000NRG23080920220953608
|
033431818
|
08/09/2022
|
N.Jayalakshmi
|
N.Jayalakshmi
|
2913009WL033653
|
00048
|
BKID0008144
|
1100
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
60
|
TN2913009_080922APB_FTO_846486
|
2913009000NRG23080920220953712
|
033431818
|
08/09/2022
|
J.Suganya
|
J.Suganya
|
2913009WL033656
|
00048
|
BKID0008370
|
840
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
61
|
TN2913009_081022FTO_984974
|
2913009000NRG23081020221122693
|
033431873
|
08/10/2022
|
PRABU S K
|
PRABU S K
|
2913009WL040273
|
00415
|
SBIN0000797
|
1092
|
18/10/2022
|
Account closed
|
|
62
|
TN2913009_090123APB_FTO_1418115
|
2913009000NRG23090120231682617
|
018558837
|
09/01/2023
|
M.Raja
|
M.Raja
|
2913009WL058092
|
00048
|
BKID0008370
|
1320
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
63
|
TN2913009_090323APB_FTO_1635726
|
2913009000NRG23090320232026809
|
005717215
|
09/03/2023
|
R.Sudha
|
R.Sudha
|
2913009WL068417
|
00177
|
IOBA0000217
|
1500
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
64
|
TN2913009_090323APB_FTO_1635428
|
2913009000NRG23090320232029733
|
005717215
|
09/03/2023
|
S.Kalaiselvi
|
S.Kalaiselvi
|
2913009WL068481
|
00176
|
IDIB000G086
|
750
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
65
|
TN2913009_090323APB_FTO_1636079
|
2913009000NRG23090320232031890
|
005717215
|
09/03/2023
|
A.Jabamalai
|
A.Jabamalai
|
2913009WL068534
|
00048
|
BKID0008144
|
1500
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
66
|
TN2913009_090722APB_FTO_514380
|
2913009000NRG23090720220558944
|
011326327
|
09/07/2022
|
K.Ashokan
|
K.Ashokan
|
2913009WL018795
|
00546
|
CIUB0000010
|
1320
|
15/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
67
|
TN2913009_090722APB_FTO_518363
|
2913009000NRG23090720220559665
|
011326327
|
09/07/2022
|
K.Kannaki
|
K.Kannaki
|
2913009WL018826
|
00177
|
IOBA0000555
|
1045
|
15/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
68
|
TN2913009_090722APB_FTO_518373
|
2913009000NRG23090720220559809
|
011326327
|
09/07/2022
|
S.Rathika
|
S.Rathika
|
2913009WL018878
|
00176
|
IDIB000P128
|
1200
|
15/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
69
|
TN2913009_090722FTO_518627
|
2913009000NRG23090720220559828
|
011326459
|
09/07/2022
|
C.Kamaraj
|
C.Kamaraj
|
2913009WL0018882
|
00177
|
IOBA0000555
|
1200
|
15/07/2022
|
Account closed
|
|
70
|
TN2913009_100323APB_FTO_1638112
|
2913009000NRG23100320232037745
|
005717611
|
10/03/2023
|
A.Rosi
|
A.Rosi
|
2913009WL068659
|
00177
|
IOBA0000217
|
1500
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
71
|
TN2913009_100323APB_FTO_1637591
|
2913009000NRG23100320232042868
|
005717611
|
10/03/2023
|
Prindha S
|
Prindha S
|
2913009WL068838
|
00048
|
BKID0008144
|
1500
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
72
|
TN2913009_100323APB_FTO_1637513
|
2913009000NRG23100320232046200
|
005717611
|
10/03/2023
|
P.Selvaraj
|
P.Selvaraj
|
2913009WL068920
|
00048
|
BKID0008370
|
500
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
73
|
TN2913009_100323APB_FTO_1637492
|
2913009000NRG23100320232046524
|
005717611
|
10/03/2023
|
K.RAJESWARI
|
K.RAJESWARI
|
2913009WL068926
|
00048
|
BKID0008370
|
1500
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
74
|
TN2913009_110223APB_FTO_1538959
|
2913009000NRG23110220231827150
|
012059560
|
11/02/2023
|
CHANDRAKUMAR C
|
CHANDRAKUMAR C
|
2913009WL062612
|
00048
|
BKID0008144
|
1000
|
17/02/2023
|
Account closed
|
|
75
|
TN2913009_110223APB_FTO_1539230
|
2913009000NRG23110220231827583
|
012059560
|
11/02/2023
|
M.Raja
|
M.Raja
|
2913009WL062628
|
00048
|
BKID0008370
|
1100
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
76
|
TN2913009_110223APB_FTO_1539423
|
2913009000NRG23110220231828448
|
012059560
|
11/02/2023
|
K SATHIYA
|
K SATHIYA
|
2913009WL062667
|
00176
|
IDIB000P128
|
600
|
17/02/2023
|
Aadhaar Number not Mapped to Account Number
|
|
77
|
TN2913009_110223APB_FTO_1540506
|
2913009000NRG23110220231831423
|
012059560
|
11/02/2023
|
P.Vinitha
|
P.Vinitha
|
2913009WL062774
|
00546
|
CIUB0000010
|
1320
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
78
|
TN2913009_110622APB_FTO_327772
|
2913009000NRG23110620220359745
|
009931030
|
11/06/2022
|
P.Saroja
|
P.Saroja
|
2913009WL011597
|
00177
|
IOBA0000555
|
1320
|
23/06/2022
|
KYC Documents Pending
|
|
79
|
TN2913009_110622APB_FTO_330315
|
2913009000NRG23110620220360586
|
009931030
|
11/06/2022
|
M.Usha
|
M.Usha
|
2913009WL011615
|
00177
|
IOBA0000217
|
1200
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
80
|
TN2913009_110622APB_FTO_330469
|
2913009000NRG23110620220361298
|
009931030
|
11/06/2022
|
M.Amutha
|
M.Amutha
|
2913009WL011633
|
00048
|
BKID0008370
|
1200
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
81
|
TN2913009_110622APB_FTO_330633
|
2913009000NRG23110620220362299
|
009931030
|
11/06/2022
|
K.Kaliyamoorthi
|
K.Kaliyamoorthi
|
2913009WL011662
|
00176
|
IDIB000G086
|
210
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
82
|
TN2913009_111122APB_FTO_1136608
|
2913009000NRG23111120221298593
|
023569424
|
11/11/2022
|
S.Punithavalli
|
S.Punithavalli
|
2913009WL046803
|
00177
|
IOBA0000961
|
1000
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
83
|
TN2913009_111122APB_FTO_1136683
|
2913009000NRG23111120221298774
|
023569424
|
11/11/2022
|
E.Kulanthaitheras
|
E.Kulanthaitheras
|
2913009WL046810
|
00177
|
IOBA0000961
|
1100
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
84
|
TN2913009_111122APB_FTO_1136985
|
2913009000NRG23111120221306336
|
023569424
|
11/11/2022
|
K.Manjula
|
K.Manjula
|
2913009WL046998
|
00048
|
BKID0008144
|
1000
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
85
|
TN2913009_120123APB_FTO_1435714
|
2913009000NRG23120120231684738
|
037293709
|
12/01/2023
|
K.Manjula
|
K.Manjula
|
2913009WL058180
|
00048
|
BKID0008144
|
1100
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
86
|
TN2913009_120123APB_FTO_1435308
|
2913009000NRG23120120231710805
|
037293709
|
12/01/2023
|
M.Amutha
|
M.Amutha
|
2913009WL058854
|
00048
|
BKID0008370
|
1100
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
87
|
TN2913009_120123APB_FTO_1435306
|
2913009000NRG23120120231710996
|
037293709
|
12/01/2023
|
Murugeshwari
|
Murugeshwari
|
2913009WL058859
|
00177
|
IOBA0001268
|
420
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
88
|
TN2913009_120822APB_FTO_715080
|
2913009000NRG23120820220766173
|
013156618
|
12/08/2022
|
K.RAJESWARI
|
K.RAJESWARI
|
2913009WL026616
|
00048
|
BKID0008370
|
800
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
89
|
TN2913009_120822APB_FTO_715461
|
2913009000NRG23120820220775996
|
013156618
|
12/08/2022
|
S.Bose
|
S.Bose
|
2913009WL026859
|
00048
|
BKID0008370
|
1124
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
90
|
TN2913009_120822APB_FTO_716263
|
2913009000NRG23120820220778304
|
013156618
|
12/08/2022
|
P.Vinitha
|
P.Vinitha
|
2913009WL026918
|
00546
|
CIUB0000010
|
660
|
25/08/2022
|
Aadhaar Number not Mapped to Account Number
|
|
91
|
TN2913009_121122APB_FTO_1142319
|
2913009000NRG23121120221323202
|
023569648
|
12/11/2022
|
V.Parvathi
|
V.Parvathi
|
2913009WL047501
|
00176
|
IDIB000G086
|
1050
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
92
|
TN2913009_121122FTO_1142679
|
2913009000NRG23121120221323425
|
023569622
|
12/11/2022
|
Sundhari E
|
Sundhari E
|
2913009WL047509
|
00177
|
IOBA0001268
|
840
|
19/11/2022
|
No Such Account
|
|
93
|
TN2913009_121122APB_FTO_1144433
|
2913009000NRG23121120221324430
|
023569648
|
12/11/2022
|
A.Chandra
|
A.Chandra
|
2913009WL047542
|
00177
|
IOBA0001268
|
1000
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
94
|
TN2913009_121222APB_FTO_1274415
|
2913009000NRG23121220221496644
|
017255019
|
12/12/2022
|
E.Kulanthaitheras
|
E.Kulanthaitheras
|
2913009WL053002
|
00177
|
IOBA0000961
|
1320
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
95
|
TN2913009_121222APB_FTO_1274401
|
2913009000NRG23121220221496674
|
017255019
|
12/12/2022
|
V.Juliyat Mary
|
V.Juliyat Mary
|
2913009WL053003
|
00177
|
IOBA0000961
|
1200
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
96
|
TN2913009_130123APB_FTO_1444300
|
2913009000NRG23130120231726629
|
037293709
|
13/01/2023
|
M.Raja
|
M.Raja
|
2913009WL059291
|
00048
|
BKID0008370
|
1100
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
97
|
TN2913009_130123APB_FTO_1444381
|
2913009000NRG23130120231727090
|
037293709
|
13/01/2023
|
D.Vasuki
|
D.Vasuki
|
2913009WL059305
|
00177
|
IOBA0000217
|
200
|
06/02/2023
|
A/c Blocked or Frozen
|
|
98
|
TN2913009_130123APB_FTO_1446606
|
2913009000NRG23130120231729352
|
037293709
|
13/01/2023
|
R.Sudha
|
R.Sudha
|
2913009WL059384
|
00177
|
IOBA0000217
|
1100
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
99
|
TN2913009_130522APB_FTO_200891
|
2913009000NRG23130520220135441
|
009535790
|
13/05/2022
|
E.Kulanthaitheras
|
E.Kulanthaitheras
|
2913009WL005101
|
00177
|
IOBA0000961
|
1320
|
21/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
100
|
TN2913009_130622FTO_335150
|
2913009000NRG23130620220364838
|
011252338
|
13/06/2022
|
Ragavan G
|
Ragavan G
|
2913009WL011732
|
00048
|
BKID0008370
|
1320
|
23/06/2022
|
No Such Account
|
|
101
|
TN2913009_130622APB_FTO_335167
|
2913009000NRG23130620220364978
|
011252298
|
13/06/2022
|
C.Kannan
|
C.Kannan
|
2913009WL011732
|
00048
|
BKID0008370
|
1320
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
102
|
TN2913009_130622APB_FTO_335167
|
2913009000NRG23130620220364992
|
011252298
|
13/06/2022
|
K.Jeya
|
K.Jeya
|
2913009WL011732
|
00048
|
BKID0008370
|
1320
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
103
|
TN2913009_130822FTO_719365
|
2913009000NRG23130820220793362
|
013156761
|
13/08/2022
|
M.Kavitha
|
M.Kavitha
|
2913009WL027355
|
00468
|
UBIN0929522
|
800
|
25/08/2022
|
No Such Account
|
|
104
|
TN2913009_131222APB_FTO_1278536
|
2913009000NRG23131220221497420
|
017254899
|
13/12/2022
|
M.Raja
|
M.Raja
|
2913009WL053015
|
00048
|
BKID0008370
|
1320
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
105
|
TN2913009_140323FTO_1646330
|
2913009000NRG23140320232072345
|
025730794
|
14/03/2023
|
M.Raja
|
M.Raja
|
2913009WL0069747
|
00048
|
BKID0008370
|
1320
|
31/03/2023
|
Account closed
|
|
106
|
TN2913009_140323FTO_1646330
|
2913009000NRG23140320232072346
|
025730794
|
14/03/2023
|
M.Raja
|
M.Raja
|
2913009WL0069747
|
00048
|
BKID0008370
|
1320
|
31/03/2023
|
Account closed
|
|
107
|
TN2913009_140323FTO_1646330
|
2913009000NRG23140320232072347
|
025730794
|
14/03/2023
|
M.Raja
|
M.Raja
|
2913009WL0069747
|
00048
|
BKID0008370
|
1100
|
31/03/2023
|
Account closed
|
|
108
|
TN2913009_140323FTO_1646330
|
2913009000NRG23140320232072348
|
025730794
|
14/03/2023
|
M.Raja
|
M.Raja
|
2913009WL0069747
|
00048
|
BKID0008370
|
1100
|
31/03/2023
|
Account closed
|
|
109
|
TN2913009_140323FTO_1646330
|
2913009000NRG23140320232072349
|
025730794
|
14/03/2023
|
M.Raja
|
M.Raja
|
2913009WL0069747
|
00048
|
BKID0008370
|
1320
|
31/03/2023
|
Account closed
|
|
110
|
TN2913009_140323FTO_1646330
|
2913009000NRG23140320232072350
|
025730794
|
14/03/2023
|
M.Raja
|
M.Raja
|
2913009WL0069747
|
00048
|
BKID0008370
|
1320
|
31/03/2023
|
Account closed
|
|
111
|
TN2913009_140323FTO_1646330
|
2913009000NRG23140320232072351
|
025730794
|
14/03/2023
|
M.Raja
|
M.Raja
|
2913009WL0069747
|
00048
|
BKID0008370
|
1320
|
31/03/2023
|
Account closed
|
|
112
|
TN2913009_140323FTO_1646330
|
2913009000NRG23140320232072352
|
025730794
|
14/03/2023
|
M.Raja
|
M.Raja
|
2913009WL0069747
|
00048
|
BKID0008370
|
1100
|
31/03/2023
|
Account closed
|
|
113
|
TN2913009_140323FTO_1646330
|
2913009000NRG23140320232072353
|
025730794
|
14/03/2023
|
N.Kanagavalli
|
N.Kanagavalli
|
2913009WL0069747
|
00177
|
IOBA0000217
|
1380
|
31/03/2023
|
Account closed
|
|
114
|
TN2913009_140722APB_FTO_538809
|
2913009000NRG23140720220570953
|
013781854
|
14/07/2022
|
S.Mallika
|
S.Mallika
|
2913009WL019372
|
00048
|
BKID0008370
|
1200
|
20/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
115
|
TN2913009_141022APB_FTO_1011099
|
2913009000NRG23141020221143026
|
018044319
|
14/10/2022
|
P.Devaki
|
P.Devaki
|
2913009WL041216
|
00048
|
BKID0008370
|
1260
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
116
|
TN2913009_141022APB_FTO_1011085
|
2913009000NRG23141020221143079
|
018044319
|
14/10/2022
|
R.Devi
|
R.Devi
|
2913009WL041218
|
00048
|
BKID0008370
|
1200
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
117
|
TN2913009_141022FTO_1010935
|
2913009000NRG23141020221143431
|
018043986
|
14/10/2022
|
Chitra.Raguraman
|
Chitra.Raguraman
|
2913009WL041234
|
00462
|
UCBA0000504
|
1260
|
21/10/2022
|
Account closed
|
|
118
|
TN2913009_150722APB_FTO_547424
|
2913009000NRG23150720220579910
|
014734089
|
15/07/2022
|
M.Selvi
|
M.Selvi
|
2913009WL019670
|
00048
|
BKID0008370
|
1320
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
119
|
TN2913009_200422FTO_102896
|
2913009000NRG22200420222369647
|
018427927
|
20/04/2022
|
K.Vasantha
|
K.Vasantha
|
2913009WL0073227
|
00177
|
IOBA0000555
|
1200
|
16/05/2022
|
Account closed
|
|
120
|
TN2913009_220422FTO_114987
|
2913009000NRG22220420222369651
|
017499955
|
22/04/2022
|
MAHESWARI K
|
MAHESWARI K
|
2913009WL0073229
|
00176
|
IDIB000M095
|
1200
|
12/05/2022
|
No Such Account
|
|
121
|
TN2913009_160323APB_FTO_1652823
|
2913009000NRG23150320232073817
|
025730239
|
16/03/2023
|
K.Gulori
|
K.Gulori
|
2913009WL069854
|
00177
|
IOBA0000961
|
1374
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
122
|
TN2913009_150722APB_FTO_547576
|
2913009000NRG23150720220586639
|
014734089
|
15/07/2022
|
S.Maruthammpal
|
S.Maruthammpal
|
2913009WL019942
|
00176
|
IDIB000G086
|
1638
|
27/07/2022
|
Aadhaar Number not Mapped to Account Number
|
|
123
|
TN2913009_150922APB_FTO_875814
|
2913009000NRG23150920220972680
|
035858282
|
15/09/2022
|
R.Devi
|
R.Devi
|
2913009WL034573
|
00048
|
BKID0008370
|
600
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
124
|
TN2913009_150922APB_FTO_875789
|
2913009000NRG23150920220972977
|
035858282
|
15/09/2022
|
N.Elangovan
|
N.Elangovan
|
2913009WL034582
|
00048
|
BKID0008370
|
1320
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
125
|
TN2913009_151022APB_FTO_1016567
|
2913009000NRG23151020221157970
|
018043886
|
15/10/2022
|
G.Rajeshwari
|
G.Rajeshwari
|
2913009WL041642
|
00048
|
BKID0008370
|
1200
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
126
|
TN2913009_151022APB_FTO_1016649
|
2913009000NRG23151020221158631
|
018043886
|
15/10/2022
|
S.Amutha
|
S.Amutha
|
2913009WL041655
|
00176
|
IDIB000P128
|
1200
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
127
|
TN2913009_151022APB_FTO_1016418
|
2913009000NRG23151020221162285
|
018043886
|
15/10/2022
|
S.Palanisamy
|
S.Palanisamy
|
2913009WL041755
|
00048
|
BKID0008144
|
1320
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
128
|
TN2913009_151022APB_FTO_1016815
|
2913009000NRG23151020221163674
|
018043886
|
15/10/2022
|
Kamaraj C
|
Kamaraj C
|
2913009WL041797
|
00177
|
IOBA0001796
|
1200
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
129
|
TN2913009_151022APB_FTO_1017442
|
2913009000NRG23151020221164852
|
018043886
|
15/10/2022
|
K.Kannaki
|
K.Kannaki
|
2913009WL041826
|
00177
|
IOBA0000555
|
1260
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
130
|
TN2913009_151022APB_FTO_1018076
|
2913009000NRG23151020221166339
|
018043886
|
15/10/2022
|
R.Sudha
|
R.Sudha
|
2913009WL041856
|
00177
|
IOBA0000217
|
1320
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
131
|
TN2913009_160223APB_FTO_1560088
|
2913009000NRG23160220231872796
|
014717453
|
16/02/2023
|
N.Kanagavalli
|
N.Kanagavalli
|
2913009WL063843
|
00177
|
IOBA0000217
|
1380
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
132
|
TN2913009_160223APB_FTO_1558758
|
2913009000NRG23160220231874218
|
014717453
|
16/02/2023
|
K.Manjula
|
K.Manjula
|
2913009WL063878
|
00048
|
BKID0008144
|
1100
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
133
|
TN2913009_160223APB_FTO_1559956
|
2913009000NRG23160220231875044
|
014717453
|
16/02/2023
|
N.Elangovan
|
N.Elangovan
|
2913009WL063905
|
00048
|
BKID0008370
|
1440
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
134
|
TN2913009_160323APB_FTO_1654933
|
2913009000NRG23160320232078860
|
025730239
|
16/03/2023
|
K.Manjula
|
K.Manjula
|
2913009WL070115
|
00048
|
BKID0008144
|
1000
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
135
|
TN2913009_160323FTO_1654921
|
2913009000NRG23160320232078861
|
025730828
|
16/03/2023
|
P.Sarooja
|
P.Sarooja
|
2913009WL070115
|
00177
|
IOBA0000555
|
1000
|
31/03/2023
|
Account closed
|
|
136
|
TN2913009_160622APB_FTO_357363
|
2913009000NRG23160620220380078
|
008037883
|
16/06/2022
|
B.Vanitha
|
B.Vanitha
|
2913009WL012391
|
00177
|
IOBA0000555
|
1638
|
27/06/2022
|
KYC Documents Pending
|
|
137
|
TN2913009_160722APB_FTO_554616
|
2913009000NRG23160720220600043
|
014734116
|
16/07/2022
|
K.Thanavel
|
K.Thanavel
|
2913009WL020447
|
00177
|
IOBA0000555
|
1320
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
138
|
TN2913009_160722APB_FTO_554680
|
2913009000NRG23160720220600104
|
014734116
|
16/07/2022
|
K.Ashokan
|
K.Ashokan
|
2913009WL020448
|
00546
|
CIUB0000010
|
1320
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
139
|
TN2913009_160722APB_FTO_554680
|
2913009000NRG23160720220600105
|
014734116
|
16/07/2022
|
A.Saritha
|
A.Saritha
|
2913009WL020448
|
00546
|
CIUB0000010
|
1320
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
140
|
TN2913009_160722APB_FTO_554680
|
2913009000NRG23160720220600108
|
014734116
|
16/07/2022
|
P.Vinitha
|
P.Vinitha
|
2913009WL020448
|
00546
|
CIUB0000010
|
1320
|
29/07/2022
|
Aadhaar Number not Mapped to Account Number
|
|
141
|
TN2913009_160722APB_FTO_554871
|
2913009000NRG23160720220600218
|
014734116
|
16/07/2022
|
P.Saroja
|
P.Saroja
|
2913009WL020454
|
00177
|
IOBA0000961
|
880
|
29/07/2022
|
KYC Documents Pending
|
|
142
|
TN2913009_170223APB_FTO_1561782
|
2913009000NRG23170220231877237
|
005716695
|
17/02/2023
|
E.Sampath
|
E.Sampath
|
2913009WL063983
|
00078
|
CNRB0001203
|
1380
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
143
|
TN2913009_170223APB_FTO_1563808
|
2913009000NRG23170220231883541
|
005716695
|
17/02/2023
|
K Ashokan
|
K Ashokan
|
2913009WL064163
|
00176
|
IDIB000G086
|
705
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
144
|
TN2913009_170323APB_FTO_1660239
|
2913009000NRG23170320232090233
|
025730281
|
17/03/2023
|
V.Juliyat Mary
|
V.Juliyat Mary
|
2913009WL070459
|
00177
|
IOBA0000961
|
1500
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
145
|
TN2913009_170323APB_FTO_1660239
|
2913009000NRG23170320232090244
|
025730281
|
17/03/2023
|
Priyanga S
|
Priyanga S
|
2913009WL070459
|
00177
|
IOBA0000961
|
1500
|
31/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
146
|
TN2913009_170323APB_FTO_1660180
|
2913009000NRG23170320232090348
|
025730281
|
17/03/2023
|
R.Devi
|
R.Devi
|
2913009WL070460
|
00048
|
BKID0008370
|
1500
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
147
|
TN2913009_170323APB_FTO_1661284
|
2913009000NRG23170320232092652
|
025730281
|
17/03/2023
|
K.RAJESWARI
|
K.RAJESWARI
|
2913009WL070510
|
00048
|
BKID0008370
|
1500
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
148
|
TN2913009_170323APB_FTO_1661188
|
2913009000NRG23170320232094121
|
025730281
|
17/03/2023
|
I NATHIYA
|
I NATHIYA
|
2913009WL070540
|
00415
|
SBIN0000797
|
1500
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
149
|
TN2913009_170323APB_FTO_1661005
|
2913009000NRG23170320232094677
|
025730281
|
17/03/2023
|
G.Amusu
|
G.Amusu
|
2913009WL070556
|
00177
|
IOBA0000555
|
1250
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
150
|
TN2913009_170622APB_FTO_369073
|
2913009000NRG23170620220400962
|
009596921
|
17/06/2022
|
G.Rajeshwari
|
G.Rajeshwari
|
2913009WL013031
|
00048
|
BKID0008370
|
1200
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
151
|
TN2913009_170922APB_FTO_884636
|
2913009000NRG23170920220989422
|
035858366
|
17/09/2022
|
M.Sekar
|
M.Sekar
|
2913009WL035207
|
00048
|
BKID0008370
|
880
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
152
|
TN2913009_170922APB_FTO_889189
|
2913009000NRG23170920221003535
|
035858366
|
17/09/2022
|
S.Bose
|
S.Bose
|
2913009WL035770
|
00048
|
BKID0008370
|
1686
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
153
|
TN2913009_170922APB_FTO_889220
|
2913009000NRG23170920221003606
|
035858366
|
17/09/2022
|
Akila
|
Akila
|
2913009WL035778
|
00176
|
IDIB000G086
|
1260
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
154
|
TN2913009_180323FTO_1664812
|
2913009000NRG23180320232104874
|
025730709
|
18/03/2023
|
CHANDRAKUMAR C
|
CHANDRAKUMAR C
|
2913009WL0070817
|
00546
|
CIUB0000473
|
1000
|
31/03/2023
|
No Such Account
|
|
155
|
TN2913009_180323FTO_1664812
|
2913009000NRG23180320232105031
|
025730709
|
18/03/2023
|
RAJESHWARI T
|
RAJESHWARI T
|
2913009WL0070830
|
00176
|
IDIB000P128
|
1320
|
03/04/2023
|
No Such Account
|
|
156
|
TN2913009_180323APB_FTO_1665608
|
2913009000NRG23180320232106011
|
025730340
|
18/03/2023
|
Murugeshwari
|
Murugeshwari
|
2913009WL070878
|
00177
|
IOBA0001268
|
1000
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
157
|
TN2913009_180422APB_FTO_90082
|
2913009000NRG23180420220029884
|
017499445
|
18/04/2022
|
E.Kulanthaitheras
|
E.Kulanthaitheras
|
2913009WL001259
|
00177
|
IOBA0000961
|
880
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
158
|
TN2913009_180622FTO_376507
|
2913009000NRG23180620220410712
|
009596965
|
18/06/2022
|
Ragavan G
|
Ragavan G
|
2913009WL013308
|
00048
|
BKID0008370
|
1320
|
27/06/2022
|
No Such Account
|
|
159
|
TN2913009_180622APB_FTO_376406
|
2913009000NRG23180620220411804
|
009596841
|
18/06/2022
|
G.Kalaiselvi
|
G.Kalaiselvi
|
2913009WL013345
|
00177
|
IOBA0000555
|
1100
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
160
|
TN2913009_190922FTO_896406
|
2913009000NRG23180920221006099
|
035858023
|
19/09/2022
|
M.Kavitha
|
M.Kavitha
|
2913009WL0035861
|
00176
|
IDIB000P128
|
1200
|
18/10/2022
|
No Such Account
|
|
161
|
TN2913009_190922FTO_896406
|
2913009000NRG23180920221006100
|
035858023
|
19/09/2022
|
M.Kavitha
|
M.Kavitha
|
2913009WL0035861
|
00176
|
IDIB000P128
|
800
|
18/10/2022
|
No Such Account
|
|
162
|
TN2913009_191122APB_FTO_1170285
|
2913009000NRG23181120221340977
|
019838698
|
19/11/2022
|
A.Jabamalai
|
A.Jabamalai
|
2913009WL048281
|
00048
|
BKID0008144
|
660
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
163
|
TN2913009_191122APB_FTO_1170285
|
2913009000NRG23181120221341013
|
019838698
|
19/11/2022
|
S.Palanisamy
|
S.Palanisamy
|
2913009WL048281
|
00048
|
BKID0008144
|
880
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
164
|
TN2913009_190922FTO_895933
|
2913009000NRG23190920221007837
|
035858023
|
19/09/2022
|
M.Kavitha
|
M.Kavitha
|
2913009WL035938
|
00176
|
IDIB000P128
|
1200
|
18/10/2022
|
No Such Account
|
|
165
|
TN2913009_191122APB_FTO_1171156
|
2913009000NRG23191120221342344
|
019838698
|
19/11/2022
|
P.Kamala
|
P.Kamala
|
2913009WL048318
|
00176
|
IDIB000G086
|
840
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
166
|
TN2913009_191122APB_FTO_1171156
|
2913009000NRG23191120221342347
|
019838698
|
19/11/2022
|
Murugeshwari
|
Murugeshwari
|
2913009WL048318
|
00177
|
IOBA0001268
|
840
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
167
|
TN2913009_191122APB_FTO_1170172
|
2913009000NRG23191120221348157
|
019838698
|
19/11/2022
|
K.Thanavel
|
K.Thanavel
|
2913009WL048448
|
00177
|
IOBA0000555
|
880
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
168
|
TN2913009_191122APB_FTO_1174549
|
2913009000NRG23191120221360414
|
019838698
|
19/11/2022
|
D.Vasuki
|
D.Vasuki
|
2913009WL048771
|
00177
|
IOBA0000217
|
800
|
09/12/2022
|
A/c Blocked or Frozen
|
|
169
|
TN2913009_191222APB_FTO_1306961
|
2913009000NRG23191220221505740
|
018559601
|
19/12/2022
|
Santhi S
|
Santhi S
|
2913009WL053490
|
00177
|
IOBA0000555
|
1075
|
06/02/2023
|
Aadhaar Number not Mapped to Account Number
|
|
170
|
TN2913009_200522APB_FTO_218143
|
2913009000NRG23200520220179010
|
015438045
|
20/05/2022
|
G.Jothi
|
G.Jothi
|
2913009WL006432
|
00177
|
IOBA0000217
|
1200
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
171
|
TN2913009_200522FTO_218093
|
2913009000NRG23200520220179178
|
015437983
|
20/05/2022
|
G.Renuka
|
G.Renuka
|
2913009WL006438
|
00176
|
IDIB000P128
|
1200
|
31/05/2022
|
No Such Account
|
|
172
|
TN2913009_200822APB_FTO_747298
|
2913009000NRG23200820220828369
|
014512495
|
20/08/2022
|
S.Rathika
|
S.Rathika
|
2913009WL028564
|
00176
|
IDIB000P128
|
1000
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
173
|
TN2913009_200922FTO_898213
|
2913009000NRG23200920221009432
|
035857959
|
20/09/2022
|
M.Usha
|
M.Usha
|
2913009WL0036027
|
00177
|
IOBA0000217
|
1200
|
18/10/2022
|
No Such Account
|
|
174
|
TN2913009_201122APB_FTO_1175685
|
2913009000NRG23201120221361374
|
019838672
|
20/11/2022
|
N.Tamilarasan
|
N.Tamilarasan
|
2913009WL048794
|
00546
|
CIUB0000010
|
600
|
09/12/2022
|
Account closed
|
|
175
|
TN2913009_201122FTO_1175830
|
2913009000NRG23201120221361419
|
019838540
|
20/11/2022
|
J.Suganya
|
J.Suganya
|
2913009WL0048798
|
00048
|
BKID0008370
|
840
|
09/12/2022
|
Account closed
|
|
176
|
TN2913009_201122FTO_1175830
|
2913009000NRG23201120221361434
|
019838540
|
20/11/2022
|
Santhi S
|
Santhi S
|
2913009WL0048805
|
00048
|
BKID0008370
|
836
|
09/12/2022
|
No Such Account
|
|
177
|
TN2913009_211222FTO_1317711
|
2913009000NRG23201220221519316
|
018558883
|
21/12/2022
|
R.Sellammal
|
R.Sellammal
|
2913009WL053803
|
00177
|
IOBA0000217
|
880
|
04/02/2023
|
Account closed
|
|
178
|
TN2913009_211022APB_FTO_1050348
|
2913009000NRG23211020221194626
|
014731413
|
21/10/2022
|
C.Muthulakshmi
|
C.Muthulakshmi
|
2913009WL043017
|
00177
|
IOBA0001268
|
1200
|
02/11/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
179
|
TN2913009_211022APB_FTO_1050384
|
2913009000NRG23211020221204086
|
014731413
|
21/10/2022
|
K Ashokan
|
K Ashokan
|
2913009WL043254
|
00176
|
IDIB000G086
|
1200
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
180
|
TN2913009_211022APB_FTO_1050384
|
2913009000NRG23211020221204087
|
014731413
|
21/10/2022
|
Saritha A
|
Saritha A
|
2913009WL043254
|
00078
|
CNRB0001203
|
1200
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
181
|
TN2913009_211022APB_FTO_1050604
|
2913009000NRG23211020221214269
|
014731413
|
21/10/2022
|
R.Devi
|
R.Devi
|
2913009WL043539
|
00048
|
BKID0008370
|
1200
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
182
|
TN2913009_211022APB_FTO_1050490
|
2913009000NRG23211020221214862
|
014731413
|
21/10/2022
|
Boomadevi
|
Boomadevi
|
2913009WL043554
|
00177
|
IOBA0000555
|
1320
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
183
|
TN2913009_211022APB_FTO_1050921
|
2913009000NRG23211020221215682
|
014731413
|
21/10/2022
|
S.Bose
|
S.Bose
|
2913009WL043575
|
00048
|
BKID0008370
|
1686
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
184
|
TN2913009_211122APB_FTO_1179873
|
2913009000NRG23211120221366667
|
026441577
|
21/11/2022
|
V.Juliyat Mary
|
V.Juliyat Mary
|
2913009WL048970
|
00177
|
IOBA0000961
|
800
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
185
|
TN2913009_211222APB_FTO_1318843
|
2913009000NRG23211220221527867
|
018558461
|
21/12/2022
|
K.Kaliyamoorthi
|
K.Kaliyamoorthi
|
2913009WL054014
|
00176
|
IDIB000G086
|
210
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
186
|
TN2913009_211222APB_FTO_1319157
|
2913009000NRG23211220221528251
|
018558461
|
21/12/2022
|
Saritha A
|
Saritha A
|
2913009WL054022
|
00078
|
CNRB0001203
|
400
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
187
|
TN2913009_211222APB_FTO_1319191
|
2913009000NRG23211220221528464
|
018558461
|
21/12/2022
|
K.Manjula
|
K.Manjula
|
2913009WL054026
|
00048
|
BKID0008144
|
800
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
188
|
TN2913009_211222APB_FTO_1319264
|
2913009000NRG23211220221529160
|
018559601
|
21/12/2022
|
S.Sudha
|
S.Sudha
|
2913009WL054039
|
00048
|
BKID0008370
|
1100
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
189
|
TN2913009_220223APB_FTO_1579720
|
2913009000NRG23220220231915645
|
008397780
|
22/02/2023
|
N.Venkatesan
|
N.Venkatesan
|
2913009WL065021
|
00177
|
IOBA0000217
|
1374
|
07/03/2023
|
Account closed
|
|
190
|
TN2913009_230323APB_FTO_1685344
|
2913009000NRG23230320232150252
|
025730314
|
23/03/2023
|
M.Sekar
|
M.Sekar
|
2913009WL072088
|
00048
|
BKID0008370
|
1000
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
191
|
TN2913009_230323APB_FTO_1685247
|
2913009000NRG23230320232151038
|
025730314
|
23/03/2023
|
A.Jabamalai
|
A.Jabamalai
|
2913009WL072096
|
00048
|
BKID0008144
|
1000
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
192
|
TN2913009_230323FTO_1685156
|
2913009000NRG23230320232152129
|
025730599
|
23/03/2023
|
P.Sarooja
|
P.Sarooja
|
2913009WL072113
|
00177
|
IOBA0000555
|
1250
|
31/03/2023
|
Account closed
|
|
193
|
TN2913009_230323APB_FTO_1685108
|
2913009000NRG23230320232152576
|
025730314
|
23/03/2023
|
V.Juliyat Mary
|
V.Juliyat Mary
|
2913009WL072121
|
00177
|
IOBA0000961
|
1000
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
194
|
TN2913009_230323APB_FTO_1685108
|
2913009000NRG23230320232152583
|
025730314
|
23/03/2023
|
Priyanga S
|
Priyanga S
|
2913009WL072121
|
00177
|
IOBA0000961
|
1000
|
31/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
195
|
TN2913009_230323APB_FTO_1685060
|
2913009000NRG23230320232153027
|
025730314
|
23/03/2023
|
E.Kulanthaitheras
|
E.Kulanthaitheras
|
2913009WL072127
|
00177
|
IOBA0000961
|
1000
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
196
|
TN2913009_230323APB_FTO_1685000
|
2913009000NRG23230320232153498
|
025730314
|
23/03/2023
|
R.Sudha
|
R.Sudha
|
2913009WL072138
|
00177
|
IOBA0000217
|
1250
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
197
|
TN2913009_230323APB_FTO_1685647
|
2913009000NRG23230320232159138
|
025730314
|
23/03/2023
|
G.Chandra
|
G.Chandra
|
2913009WL072242
|
00048
|
BKID0008144
|
1000
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
198
|
TN2913009_230522FTO_226338
|
2913009000NRG23230520220210060
|
015577067
|
23/05/2022
|
SANTHANAKUMAR P
|
SANTHANAKUMAR P
|
2913009WL007179
|
00048
|
BKID0008370
|
800
|
01/06/2022
|
No Such Account
|
|
199
|
TN2913009_230722APB_FTO_595768
|
2913009000NRG23230720220648984
|
013645616
|
23/07/2022
|
K.Chinnappa
|
K.Chinnappa
|
2913009WL022247
|
00546
|
CIUB0000010
|
880
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
200
|
TN2913009_230722APB_FTO_595742
|
2913009000NRG23230720220650482
|
013645616
|
23/07/2022
|
E.Kulanthaitheras
|
E.Kulanthaitheras
|
2913009WL022302
|
00177
|
IOBA0000961
|
1320
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
201
|
TN2913009_230922APB_FTO_915119
|
2913009000NRG23230920221041866
|
014307441
|
23/09/2022
|
R.Devi
|
R.Devi
|
2913009WL037230
|
00048
|
BKID0008370
|
1200
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
202
|
TN2913009_240223APB_FTO_1585940
|
2913009000NRG23240220231926301
|
005716042
|
24/02/2023
|
Akila
|
Akila
|
2913009WL065422
|
00176
|
IDIB000G086
|
920
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
203
|
TN2913009_240223APB_FTO_1585838
|
2913009000NRG23240220231928503
|
005716042
|
24/02/2023
|
K.Thanavel
|
K.Thanavel
|
2913009WL065489
|
00177
|
IOBA0000555
|
1200
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
204
|
TN2913009_240223APB_FTO_1586095
|
2913009000NRG23240220231930171
|
005716042
|
24/02/2023
|
S.Punithavalli
|
S.Punithavalli
|
2913009WL065533
|
00177
|
IOBA0000961
|
1175
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
205
|
TN2913009_240223APB_FTO_1585761
|
2913009000NRG23240220231933510
|
005716042
|
24/02/2023
|
S.Amutha
|
S.Amutha
|
2913009WL065658
|
00176
|
IDIB000P128
|
1150
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
206
|
TN2913009_240223APB_FTO_1585695
|
2913009000NRG23240220231934936
|
005716042
|
24/02/2023
|
Sithravel Sanmugam
|
Sithravel Sanmugam
|
2913009WL065700
|
00078
|
CNRB0001203
|
690
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
207
|
TN2913009_240223APB_FTO_1585685
|
2913009000NRG23240220231935009
|
005716042
|
24/02/2023
|
R.Panchavarnam
|
R.Panchavarnam
|
2913009WL065703
|
00177
|
IOBA0001268
|
968
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
208
|
TN2913009_240223APB_FTO_1585950
|
2913009000NRG23240220231935314
|
005716042
|
24/02/2023
|
S.Chinnadurai
|
S.Chinnadurai
|
2913009WL065711
|
00048
|
BKID0008370
|
687
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
209
|
TN2913009_240223APB_FTO_1586282
|
2913009000NRG23240220231935905
|
005716042
|
24/02/2023
|
Santhi S
|
Santhi S
|
2913009WL065723
|
00177
|
IOBA0000555
|
717
|
04/04/2023
|
Aadhaar Number not Mapped to Account Number
|
|
210
|
TN2913009_240223APB_FTO_1587317
|
2913009000NRG23240220231940268
|
005716042
|
24/02/2023
|
K Ashokan
|
K Ashokan
|
2913009WL065823
|
00176
|
IDIB000G086
|
460
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
211
|
TN2913009_240223APB_FTO_1587425
|
2913009000NRG23240220231943166
|
005716042
|
24/02/2023
|
Parvathi v
|
Parvathi v
|
2913009WL065911
|
00176
|
IDIB000G086
|
1440
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
212
|
TN2913009_240323APB_FTO_1688575
|
2913009000NRG23240320232167706
|
027904319
|
24/03/2023
|
B.Subathra
|
B.Subathra
|
2913009WL072422
|
00176
|
IDIB000G086
|
1250
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
213
|
TN2913009_240323APB_FTO_1688673
|
2913009000NRG23240320232168782
|
027904319
|
24/03/2023
|
R.Selvaraj
|
R.Selvaraj
|
2913009WL072442
|
00048
|
BKID0008370
|
1000
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
214
|
TN2913009_240323APB_FTO_1688707
|
2913009000NRG23240320232170476
|
027904319
|
24/03/2023
|
VIJAYALAKSHMI P
|
VIJAYALAKSHMI P
|
2913009WL072466
|
00177
|
IOBA0000555
|
1250
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
215
|
TN2913009_240323APB_FTO_1690688
|
2913009000NRG23240320232177763
|
027904319
|
24/03/2023
|
VASUGI D
|
VASUGI D
|
2913009WL072599
|
00176
|
IDIB000P128
|
1250
|
31/03/2023
|
A/c Blocked or Frozen
|
|
216
|
TN2913009_240922APB_FTO_919331
|
2913009000NRG23240920221046116
|
014307579
|
24/09/2022
|
A.Rosi
|
A.Rosi
|
2913009WL037381
|
00177
|
IOBA0000217
|
1100
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
217
|
TN2913009_240922APB_FTO_919248
|
2913009000NRG23240920221046138
|
014307579
|
24/09/2022
|
G.Chandra
|
G.Chandra
|
2913009WL037382
|
00048
|
BKID0008144
|
1200
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
218
|
TN2913009_240922APB_FTO_919796
|
2913009000NRG23240920221047048
|
014307579
|
24/09/2022
|
S.RATHIKA
|
S.RATHIKA
|
2913009WL037423
|
00176
|
IDIB000P128
|
1200
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
219
|
TN2913009_251122APB_FTO_1195752
|
2913009000NRG23241120221372457
|
026441448
|
25/11/2022
|
K.Thanavel
|
K.Thanavel
|
2913009WL049310
|
00177
|
IOBA0000555
|
1320
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
220
|
TN2913009_251122APB_FTO_1196033
|
2913009000NRG23241120221374698
|
026441448
|
25/11/2022
|
N.Tamilarasan
|
N.Tamilarasan
|
2913009WL049385
|
00546
|
CIUB0000010
|
600
|
13/12/2022
|
Account closed
|
|
221
|
TN2913009_250622FTO_422403
|
2913009000NRG23250620220456282
|
022861850
|
25/06/2022
|
Ragavan G
|
Ragavan G
|
2913009WL014907
|
00048
|
BKID0008370
|
1320
|
06/07/2022
|
No Such Account
|
|
222
|
TN2913009_250622APB_FTO_422415
|
2913009000NRG23250620220456371
|
022861675
|
25/06/2022
|
K.Sumathi
|
K.Sumathi
|
2913009WL014907
|
00048
|
BKID0008370
|
1320
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
223
|
TN2913009_250622APB_FTO_424196
|
2913009000NRG23250620220459789
|
022861675
|
25/06/2022
|
E.Kulanthaitheras
|
E.Kulanthaitheras
|
2913009WL015023
|
00177
|
IOBA0000961
|
1320
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
224
|
TN2913009_250622APB_FTO_424409
|
2913009000NRG23250620220460137
|
022861675
|
25/06/2022
|
C.Kamaraj
|
C.Kamaraj
|
2913009WL015031
|
00177
|
IOBA0000555
|
1200
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
225
|
TN2913009_250622APB_FTO_424441
|
2913009000NRG23250620220460286
|
022861675
|
25/06/2022
|
K.Priya
|
K.Priya
|
2913009WL015035
|
00177
|
IOBA0001268
|
1260
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
226
|
TN2913009_251122FTO_1195871
|
2913009000NRG23251120221374935
|
026442729
|
25/11/2022
|
R.Chinnappa
|
R.Chinnappa
|
2913009WL049393
|
00048
|
BKID0008370
|
1320
|
13/12/2022
|
Account closed
|
|
227
|
TN2913009_251122APB_FTO_1195835
|
2913009000NRG23251120221375004
|
026441448
|
25/11/2022
|
M.Selvi
|
M.Selvi
|
2913009WL049393
|
00048
|
BKID0008370
|
1320
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
228
|
TN2913009_261122APB_FTO_1199346
|
2913009000NRG23251120221392449
|
026441682
|
26/11/2022
|
S.Palanisamy
|
S.Palanisamy
|
2913009WL049914
|
00048
|
BKID0008144
|
1320
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
229
|
TN2913009_260123APB_FTO_1485360
|
2913009000NRG23260120231740587
|
037297654
|
26/01/2023
|
G.Logambal
|
G.Logambal
|
2913009WL059862
|
00177
|
IOBA0001367
|
1320
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
230
|
TN2913009_260123APB_FTO_1485383
|
2913009000NRG23260120231740950
|
037297654
|
26/01/2023
|
A.Rosi
|
A.Rosi
|
2913009WL059869
|
00177
|
IOBA0000217
|
1320
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
231
|
TN2913009_260123APB_FTO_1485391
|
2913009000NRG23260120231741101
|
037297654
|
26/01/2023
|
G.Chandra
|
G.Chandra
|
2913009WL059871
|
00048
|
BKID0008144
|
1320
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
232
|
TN2913009_260123APB_FTO_1485422
|
2913009000NRG23260120231741558
|
037297654
|
26/01/2023
|
M.Raja
|
M.Raja
|
2913009WL059878
|
00048
|
BKID0008370
|
1320
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
233
|
TN2913009_260822APB_FTO_778065
|
2913009000NRG23260820220853954
|
011286800
|
26/08/2022
|
K.Manjula
|
K.Manjula
|
2913009WL030006
|
00048
|
BKID0008144
|
1000
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
234
|
TN2913009_260822FTO_778616
|
2913009000NRG23260820220855062
|
011287239
|
26/08/2022
|
S.Bharathi
|
S.Bharathi
|
2913009WL030041
|
00177
|
IOBA0001268
|
1000
|
07/09/2022
|
Account closed
|
|
235
|
TN2913009_261122APB_FTO_1203713
|
2913009000NRG23261120221402671
|
026441682
|
26/11/2022
|
G.Chandra
|
G.Chandra
|
2913009WL050200
|
00048
|
BKID0008144
|
1320
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
236
|
TN2913009_261222APB_FTO_1347085
|
2913009000NRG23261220221577696
|
017254798
|
26/12/2022
|
P.Nithiya
|
P.Nithiya
|
2913009WL055316
|
00176
|
IDIB000G086
|
600
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
237
|
TN2913009_261222APB_FTO_1346861
|
2913009000NRG23261220221577761
|
017254798
|
26/12/2022
|
M.Raja
|
M.Raja
|
2913009WL055317
|
00048
|
BKID0008370
|
1320
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
238
|
TN2913009_261222APB_FTO_1346917
|
2913009000NRG23261220221581958
|
017254729
|
26/12/2022
|
S.Amutha
|
S.Amutha
|
2913009WL055403
|
00176
|
IDIB000P128
|
660
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
239
|
TN2913009_261222APB_FTO_1346932
|
2913009000NRG23261220221582083
|
017254729
|
26/12/2022
|
G.Chandra
|
G.Chandra
|
2913009WL055408
|
00048
|
BKID0008144
|
1320
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
240
|
TN2913009_261222FTO_1346949
|
2913009000NRG23261220221582328
|
017254535
|
26/12/2022
|
J.Suganya
|
J.Suganya
|
2913009WL055414
|
00048
|
BKID0008370
|
1260
|
07/02/2023
|
Account closed
|
|
241
|
TN2913009_261222APB_FTO_1347059
|
2913009000NRG23261220221586091
|
017254729
|
26/12/2022
|
K.Kannaki
|
K.Kannaki
|
2913009WL055500
|
00177
|
IOBA0000555
|
1290
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
242
|
TN2913009_261222APB_FTO_1347064
|
2913009000NRG23261220221586263
|
017254729
|
26/12/2022
|
Parvathi v
|
Parvathi v
|
2913009WL055506
|
00176
|
IDIB000G086
|
1260
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
243
|
TN2913009_261222FTO_1347088
|
2913009000NRG23261220221588793
|
017254767
|
26/12/2022
|
RAJAMANI D
|
RAJAMANI D
|
2913009WL055569
|
00176
|
IDIB000P128
|
1272
|
07/02/2023
|
No Such Account
|
|
244
|
TN2913009_261222APB_FTO_1347102
|
2913009000NRG23261220221589182
|
017254798
|
26/12/2022
|
K.Sumathi
|
K.Sumathi
|
2913009WL055580
|
00048
|
BKID0008370
|
660
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
245
|
TN2913009_261222FTO_1347125
|
2913009000NRG23261220221589276
|
017254767
|
26/12/2022
|
RAJESHWARI T
|
RAJESHWARI T
|
2913009WL055582
|
00176
|
IDIB000P128
|
1320
|
07/02/2023
|
No Such Account
|
|
246
|
TN2913009_270123APB_FTO_1492210
|
2913009000NRG23270120231751333
|
037290754
|
27/01/2023
|
K Ashokan
|
K Ashokan
|
2913009WL060159
|
00176
|
IDIB000G086
|
880
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
247
|
TN2913009_270123APB_FTO_1492210
|
2913009000NRG23270120231751334
|
037290754
|
27/01/2023
|
Saritha A
|
Saritha A
|
2913009WL060159
|
00078
|
CNRB0001203
|
880
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
248
|
TN2913009_270522APB_FTO_235100
|
2913009000NRG23270520220233056
|
010787349
|
27/05/2022
|
S.Amutha
|
S.Amutha
|
2913009WL007972
|
00176
|
IDIB000P128
|
1000
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
249
|
TN2913009_270522APB_FTO_235116
|
2913009000NRG23270520220233783
|
010787349
|
27/05/2022
|
R.Sudha
|
R.Sudha
|
2913009WL007983
|
00177
|
IOBA0000217
|
1100
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
250
|
TN2913009_270522APB_FTO_234907
|
2913009000NRG23270520220237391
|
010787349
|
27/05/2022
|
N.Jayalakshmi
|
N.Jayalakshmi
|
2913009WL008079
|
00048
|
BKID0008144
|
1320
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
251
|
TN2913009_280522APB_FTO_236121
|
2913009000NRG23270520220239432
|
010787220
|
28/05/2022
|
Boomadevi
|
Boomadevi
|
2913009WL008119
|
00177
|
IOBA0000555
|
1320
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
252
|
TN2913009_270622FTO_432344
|
2913009000NRG23270620220463590
|
022861793
|
27/06/2022
|
M.Balakrishnan
|
M.Balakrishnan
|
2913009WL015244
|
00177
|
IOBA0000555
|
1200
|
06/07/2022
|
No Such Account
|
|
253
|
TN2913009_270622FTO_433243
|
2913009000NRG23270620220463829
|
022861793
|
27/06/2022
|
C.Somu
|
C.Somu
|
2913009WL015256
|
00177
|
IOBA0000555
|
1686
|
06/07/2022
|
No Such Account
|
|
254
|
TN2913009_270622APB_FTO_433245
|
2913009000NRG23270620220463832
|
022861777
|
27/06/2022
|
U.Rajendran
|
U.Rajendran
|
2913009WL015256
|
00176
|
IDIB000P128
|
1405
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
255
|
TN2913009_270622FTO_433690
|
2913009000NRG23270620220463922
|
022861793
|
27/06/2022
|
MADHIYAZHAGAN.K
|
MADHIYAZHAGAN.K
|
2913009WL015277
|
00176
|
IDIB000P128
|
2290
|
06/07/2022
|
A/c Blocked or Frozen
|
|
256
|
TN2913009_270822APB_FTO_786326
|
2913009000NRG23270820220867193
|
011286972
|
27/08/2022
|
K.Sumathi
|
K.Sumathi
|
2913009WL030458
|
00048
|
BKID0008370
|
1100
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
257
|
TN2913009_280522FTO_236869
|
2913009000NRG23280520220255598
|
010787051
|
28/05/2022
|
G.Renuka
|
G.Renuka
|
2913009WL008495
|
00176
|
IDIB000P128
|
1200
|
07/06/2022
|
No Such Account
|
|
258
|
TN2913009_290323APB_FTO_1707926
|
2913009000NRG23290320232212328
|
008365046
|
29/03/2023
|
VENKATESAN N
|
VENKATESAN N
|
2913009WL073342
|
00415
|
SBIN0018169
|
1374
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
259
|
TN2913009_290323APB_FTO_1709173
|
2913009000NRG23290320232212419
|
008365046
|
29/03/2023
|
K.Gulori
|
K.Gulori
|
2913009WL073386
|
00177
|
IOBA0000961
|
1374
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
260
|
TN2913009_290422FTO_169273
|
2913009000NRG23290420220075291
|
018427819
|
29/04/2022
|
T.Mahendran
|
T.Mahendran
|
2913009WL003089
|
00177
|
IOBA0000217
|
1100
|
16/05/2022
|
No Such Account
|
|
261
|
TN2913009_290422FTO_169876
|
2913009000NRG23290420220075964
|
018427819
|
29/04/2022
|
M.Kavitha
|
M.Kavitha
|
2913009WL003117
|
00468
|
UBIN0929522
|
1200
|
16/05/2022
|
No Such Account
|
|
262
|
TN2913009_290922APB_FTO_939522
|
2913009000NRG23290920221059122
|
030361614
|
29/09/2022
|
K.Gulori
|
K.Gulori
|
2913009WL037925
|
00177
|
IOBA0000961
|
1374
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
263
|
TN2913009_291022APB_FTO_1082100
|
2913009000NRG23291020221235737
|
015711002
|
29/10/2022
|
K Ashokan
|
K Ashokan
|
2913009WL044747
|
00176
|
IDIB000G086
|
400
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
264
|
TN2913009_291022FTO_1082206
|
2913009000NRG23291020221236098
|
015711029
|
29/10/2022
|
Chitra.Raguraman
|
Chitra.Raguraman
|
2913009WL044768
|
00462
|
UCBA0000504
|
1405
|
07/11/2022
|
Account closed
|
|
265
|
TN2913009_291222APB_FTO_1358734
|
2913009000NRG23291220221602965
|
017255052
|
29/12/2022
|
M.Raja
|
M.Raja
|
2913009WL055950
|
00048
|
BKID0008370
|
1320
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
266
|
TN2913009_300323APB_FTO_1714146
|
2913009000NRG23300320232232355
|
008365021
|
30/03/2023
|
K.Kannaki
|
K.Kannaki
|
2913009WL073841
|
00177
|
IOBA0000555
|
1000
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
267
|
TN2913009_300323APB_FTO_1714075
|
2913009000NRG23300320232232565
|
008365021
|
30/03/2023
|
M.Sekar
|
M.Sekar
|
2913009WL073846
|
00048
|
BKID0008370
|
250
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
268
|
TN2913009_300323FTO_1713942
|
2913009000NRG23300320232233530
|
008365030
|
30/03/2023
|
P.Sarooja
|
P.Sarooja
|
2913009WL073858
|
00177
|
IOBA0000555
|
1500
|
04/04/2023
|
Account closed
|
|
269
|
TN2913009_300323APB_FTO_1714198
|
2913009000NRG23300320232238418
|
008365021
|
30/03/2023
|
R.Panchavarnam
|
R.Panchavarnam
|
2913009WL073926
|
00177
|
IOBA0001268
|
500
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
270
|
TN2913009_300323APB_FTO_1714380
|
2913009000NRG23300320232243980
|
008365021
|
30/03/2023
|
Murugaiyan Mottaiyan
|
Murugaiyan Mottaiyan
|
2913009WL073997
|
00176
|
IDIB000P128
|
1500
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
271
|
TN2913009_300323APB_FTO_1714363
|
2913009000NRG23300320232246514
|
008365021
|
30/03/2023
|
Parvathi v
|
Parvathi v
|
2913009WL074038
|
00176
|
IDIB000G086
|
1500
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
272
|
TN2913009_300722APB_FTO_638484
|
2913009000NRG23300720220691744
|
015632418
|
30/07/2022
|
K.Ashokan
|
K.Ashokan
|
2913009WL023717
|
00546
|
CIUB0000010
|
880
|
10/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
273
|
TN2913009_300722APB_FTO_638484
|
2913009000NRG23300720220691745
|
015632418
|
30/07/2022
|
A.Saritha
|
A.Saritha
|
2913009WL023717
|
00546
|
CIUB0000010
|
220
|
10/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
274
|
TN2913009_300722APB_FTO_641742
|
2913009000NRG23300720220695612
|
015632418
|
30/07/2022
|
V.Selvi
|
V.Selvi
|
2913009WL023842
|
00176
|
IDIB000G086
|
1000
|
10/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
275
|
TN2913009_300722APB_FTO_641880
|
2913009000NRG23300720220695757
|
015632418
|
30/07/2022
|
S.Punithavalli
|
S.Punithavalli
|
2913009WL023851
|
00177
|
IOBA0000961
|
1200
|
10/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
276
|
TN2913009_300922APB_FTO_946792
|
2913009000NRG23300920221064790
|
030361442
|
30/09/2022
|
M.Amutha
|
M.Amutha
|
2913009WL038125
|
00048
|
BKID0008370
|
1000
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
277
|
TN2913009_301222APB_FTO_1366415
|
2913009000NRG23301220221608687
|
037296222
|
30/12/2022
|
A.Chandra
|
A.Chandra
|
2913009WL056087
|
00177
|
IOBA0001268
|
1000
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
278
|
TN2913009_301222APB_FTO_1368700
|
2913009000NRG23301220221614233
|
037296222
|
30/12/2022
|
K.Manjula
|
K.Manjula
|
2913009WL056218
|
00048
|
BKID0008144
|
1200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
279
|
TN2913009_301222APB_FTO_1368732
|
2913009000NRG23301220221615397
|
037296222
|
30/12/2022
|
D.Maruthayee
|
D.Maruthayee
|
2913009WL056257
|
00048
|
BKID0008370
|
1320
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
280
|
TN2913009_310323APB_FTO_1717884
|
2913009000NRG23310320232259299
|
020056895
|
31/03/2023
|
N.Elangovan
|
N.Elangovan
|
2913009WL074279
|
00048
|
BKID0008370
|
1500
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
281
|
TN2913009_310323APB_FTO_1717884
|
2913009000NRG23310320232259357
|
020056895
|
31/03/2023
|
K.Sekar
|
K.Sekar
|
2913009WL074279
|
00048
|
BKID0008370
|
1500
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
282
|
TN2913009_310323APB_FTO_1717829
|
2913009000NRG23310320232261407
|
020056895
|
31/03/2023
|
P.Muthaiyan
|
P.Muthaiyan
|
2913009WL074298
|
00177
|
IOBA0001268
|
250
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
283
|
TN2913009_310323APB_FTO_1717766
|
2913009000NRG23310320232265649
|
020056895
|
31/03/2023
|
Prindha S
|
Prindha S
|
2913009WL074358
|
00048
|
BKID0008144
|
1000
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
284
|
TN2913009_311222APB_FTO_1373300
|
2913009000NRG23311220221626233
|
037268502
|
31/12/2022
|
R.Devi
|
R.Devi
|
2913009WL056533
|
00048
|
BKID0008370
|
1200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|