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
|
TN2913007_230323FTO_1682801
|
2913007000NRG23180320232110082
|
025730599
|
23/03/2023
|
PATAMMAL
|
PATAMMAL
|
2913007WL0071021
|
00177
|
IOBA0000211
|
1050
|
31/03/2023
|
Account closed
|
2
|
TN2913007_230323FTO_1682801
|
2913007000NRG23200320232135494
|
025730599
|
23/03/2023
|
DHAKSHINAMOORTHY
|
DHAKSHINAMOORTHY
|
2913007WL0071680
|
00415
|
SBIN0006927
|
600
|
31/03/2023
|
No Such Account
|
3
|
TN2913007_230323FTO_1682801
|
2913007000NRG23200320232135495
|
025730599
|
23/03/2023
|
AKILA
|
AKILA
|
2913007WL0071680
|
00415
|
SBIN0006927
|
600
|
31/03/2023
|
No Such Account
|
4
|
TN2913007_230323FTO_1682801
|
2913007000NRG23200320232135496
|
025730599
|
23/03/2023
|
AKILA
|
AKILA
|
2913007WL0071680
|
00415
|
SBIN0006927
|
800
|
31/03/2023
|
No Such Account
|
5
|
TN2913007_230323FTO_1682801
|
2913007000NRG23200320232135497
|
025730599
|
23/03/2023
|
AKILA
|
AKILA
|
2913007WL0071680
|
00415
|
SBIN0006927
|
1000
|
31/03/2023
|
No Such Account
|
6
|
TN2913007_230323FTO_1682801
|
2913007000NRG23200320232135498
|
025730599
|
23/03/2023
|
AKILA
|
AKILA
|
2913007WL0071680
|
00415
|
SBIN0006927
|
800
|
31/03/2023
|
No Such Account
|
7
|
TN2913007_230323FTO_1682801
|
2913007000NRG23200320232135499
|
025730599
|
23/03/2023
|
AKILA
|
AKILA
|
2913007WL0071680
|
00415
|
SBIN0006927
|
1000
|
31/03/2023
|
No Such Account
|
8
|
TN2913007_230323FTO_1682801
|
2913007000NRG23200320232135500
|
025730599
|
23/03/2023
|
AKILA
|
AKILA
|
2913007WL0071680
|
00415
|
SBIN0006927
|
1000
|
31/03/2023
|
No Such Account
|
9
|
TN2913007_230323FTO_1682801
|
2913007000NRG23200320232135501
|
025730599
|
23/03/2023
|
RAJAKUMARI
|
RAJAKUMARI
|
2913007WL0071681
|
00177
|
IOBA0000211
|
1050
|
31/03/2023
|
No Such Account
|
10
|
TN2913007_230323FTO_1682801
|
2913007000NRG23200320232135578
|
025730599
|
23/03/2023
|
JELIN MARY
|
JELIN MARY
|
2913007WL0071683
|
00177
|
IOBA0000211
|
1260
|
31/03/2023
|
No Such Account
|
11
|
TN2913007_230323FTO_1682801
|
2913007000NRG23200320232135887
|
025730599
|
23/03/2023
|
GOWSALYA
|
GOWSALYA
|
2913007WL0071690
|
00177
|
IOBA0000211
|
800
|
31/03/2023
|
No Such Account
|
12
|
TN2913007_230323FTO_1682801
|
2913007000NRG23200320232135888
|
025730599
|
23/03/2023
|
SAMIYAMMAL
|
SAMIYAMMAL
|
2913007WL0071690
|
00177
|
IOBA0000211
|
562
|
31/03/2023
|
No Such Account
|
13
|
TN2913007_230323FTO_1682801
|
2913007000NRG23200320232135889
|
025730599
|
23/03/2023
|
SAMIYAMMAL
|
SAMIYAMMAL
|
2913007WL0071690
|
00177
|
IOBA0000211
|
1000
|
31/03/2023
|
No Such Account
|
14
|
TN2913007_230323FTO_1682801
|
2913007000NRG23200320232135958
|
025730599
|
23/03/2023
|
SENI FLORA
|
SENI FLORA
|
2913007WL0071693
|
00177
|
IOBA0000211
|
1200
|
31/03/2023
|
No Such Account
|
15
|
TN2913007_230323FTO_1682801
|
2913007000NRG23200320232136006
|
025730599
|
23/03/2023
|
VIJAYA
|
VIJAYA
|
2913007WL0071701
|
00546
|
CIUB0000021
|
1200
|
31/03/2023
|
No Such Account
|
16
|
TN2913007_230323FTO_1682801
|
2913007000NRG23200320232136007
|
025730599
|
23/03/2023
|
VIJAYA
|
VIJAYA
|
2913007WL0071701
|
00546
|
CIUB0000021
|
1000
|
31/03/2023
|
No Such Account
|
17
|
TN2913007_230323FTO_1682801
|
2913007000NRG23200320232136309
|
025730599
|
23/03/2023
|
ALPHONES MARRY
|
ALPHONES MARRY
|
2913007WL0071715
|
00177
|
IOBA0000211
|
1050
|
31/03/2023
|
No Such Account
|
18
|
TN2913007_230323FTO_1682801
|
2913007000NRG23200320232136312
|
025730599
|
23/03/2023
|
BANUMATHY
|
BANUMATHY
|
2913007WL0071717
|
00045
|
BARB0VEPPAT
|
1200
|
31/03/2023
|
No Such Account
|
19
|
TN2913007_220922FTO_905097
|
2913007000NRG23220920221012006
|
014307517
|
22/09/2022
|
LETHISRINNA YESURAJAN
|
LETHISRINNA YESURAJAN
|
2913007WL036235
|
00546
|
CIUB0000021
|
1200
|
19/10/2022
|
A/c Blocked or Frozen
|
20
|
TN2913007_221122FTO_1183486
|
2913007000NRG23221120221371340
|
026441953
|
22/11/2022
|
BANUMATHY
|
BANUMATHY
|
2913007WL0049105
|
00045
|
BARB0VEPPAT
|
1200
|
13/12/2022
|
A/c Blocked or Frozen
|
21
|
TN2913007_221122FTO_1184501
|
2913007000NRG23221120221371441
|
026441953
|
22/11/2022
|
VIJAYALAKSHMI
|
VIJAYALAKSHMI
|
2913007WL0049140
|
00177
|
IOBA0000211
|
1000
|
13/12/2022
|
Account closed
|
22
|
TN2913007_230323APB_FTO_1683626
|
2913007000NRG23230320232138791
|
025730314
|
23/03/2023
|
KARTHIGA
|
KARTHIGA
|
2913007WL071865
|
00078
|
CNRB0001202
|
750
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
23
|
TN2913007_230323APB_FTO_1683626
|
2913007000NRG23230320232138813
|
025730314
|
23/03/2023
|
STELLA MARRY
|
STELLA MARRY
|
2913007WL071865
|
00078
|
CNRB0001202
|
750
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
24
|
TN2913007_230323APB_FTO_1683626
|
2913007000NRG23230320232138842
|
025730314
|
23/03/2023
|
SANKAR
|
SANKAR
|
2913007WL071865
|
00078
|
CNRB0001202
|
1000
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
25
|
TN2913007_230323APB_FTO_1684049
|
2913007000NRG23230320232139526
|
025730314
|
23/03/2023
|
Elavarasi P
|
Elavarasi P
|
2913007WL071880
|
00177
|
IOBA0000300
|
1250
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
26
|
TN2913007_230323APB_FTO_1683689
|
2913007000NRG23230320232139650
|
025730314
|
23/03/2023
|
CHINNAPILLAI
|
CHINNAPILLAI
|
2913007WL071884
|
00078
|
CNRB0001202
|
250
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
27
|
TN2913007_230323APB_FTO_1683689
|
2913007000NRG23230320232139653
|
025730314
|
23/03/2023
|
PUSHPAM
|
PUSHPAM
|
2913007WL071884
|
00078
|
CNRB0001202
|
1250
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
28
|
TN2913007_230323APB_FTO_1683700
|
2913007000NRG23230320232139775
|
025730314
|
23/03/2023
|
BHASKAR
|
BHASKAR
|
2913007WL071887
|
00177
|
IOBA0000275
|
750
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
29
|
TN2913007_230323APB_FTO_1683734
|
2913007000NRG23230320232140073
|
025730314
|
23/03/2023
|
MARIAMERCIA
|
MARIAMERCIA
|
2913007WL071894
|
00468
|
UBIN0911071
|
1405
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
30
|
TN2913007_230323APB_FTO_1683949
|
2913007000NRG23230320232140833
|
025730314
|
23/03/2023
|
STALIN
|
STALIN
|
2913007WL071909
|
00468
|
UBIN0911071
|
1000
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
31
|
TN2913007_230323APB_FTO_1683780
|
2913007000NRG23230320232141006
|
025730314
|
23/03/2023
|
VIJAYA LAKSHM
|
VIJAYA LAKSHM
|
2913007WL071913
|
00468
|
UBIN0911071
|
250
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
32
|
TN2913007_230323APB_FTO_1684187
|
2913007000NRG23230320232145193
|
025730314
|
23/03/2023
|
PAGAVATHY
|
PAGAVATHY
|
2913007WL071998
|
00177
|
IOBA0000211
|
1250
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
33
|
TN2913007_230323APB_FTO_1684940
|
2913007000NRG23230320232151473
|
025730314
|
23/03/2023
|
NEELAVATHY
|
NEELAVATHY
|
2913007WL072104
|
00177
|
IOBA0000211
|
1250
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
34
|
TN2913007_230323APB_FTO_1685782
|
2913007000NRG23230320232159485
|
025730314
|
23/03/2023
|
UMAMAHESWARI
|
UMAMAHESWARI
|
2913007WL072248
|
00177
|
IOBA0000211
|
1000
|
31/03/2023
|
Account closed
|
35
|
TN2913007_230323APB_FTO_1685868
|
2913007000NRG23230320232159777
|
025730314
|
23/03/2023
|
Padmavathi Adhidhan
|
Padmavathi Adhidhan
|
2913007WL072255
|
00177
|
IOBA0000211
|
1000
|
03/04/2023
|
Account closed
|
36
|
TN2913007_230323APB_FTO_1685848
|
2913007000NRG23230320232159799
|
025730314
|
23/03/2023
|
SARITHA
|
SARITHA
|
2913007WL072256
|
00177
|
IOBA0000211
|
1000
|
31/03/2023
|
Account closed
|
37
|
TN2913007_230323APB_FTO_1685848
|
2913007000NRG23230320232159806
|
025730314
|
23/03/2023
|
LATHA MURUGANANTHAM
|
LATHA MURUGANANTHAM
|
2913007WL072256
|
00176
|
IDIB000T158
|
1000
|
31/03/2023
|
Account closed
|
38
|
TN2913007_230622APB_FTO_397228
|
2913007000NRG23230620220416833
|
008011957
|
23/06/2022
|
JOTHY
|
JOTHY
|
2913007WL013686
|
00177
|
IOBA0000275
|
1260
|
30/06/2022
|
KYC Documents Pending
|
39
|
TN2913007_230922APB_FTO_909849
|
2913007000NRG23230920221019857
|
014307441
|
23/09/2022
|
KAVIYA K
|
KAVIYA K
|
2913007WL036499
|
00177
|
IOBA0000211
|
1260
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
40
|
TN2913007_231222APB_FTO_1330417
|
2913007000NRG23231220221553271
|
018558934
|
23/12/2022
|
NADARAJAN
|
NADARAJAN
|
2913007WL054637
|
00177
|
IOBA0000275
|
1200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
41
|
TN2913007_231222FTO_1329718
|
2913007000NRG23231220221554146
|
018559760
|
23/12/2022
|
SARASWATHI
|
SARASWATHI
|
2913007WL054657
|
00468
|
UBIN0911071
|
1200
|
04/02/2023
|
No Such Account
|
42
|
TN2913007_231222APB_FTO_1329728
|
2913007000NRG23231220221554151
|
018558934
|
23/12/2022
|
STALIN
|
STALIN
|
2913007WL054657
|
00468
|
UBIN0911071
|
1200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
43
|
TN2913007_231222FTO_1329656
|
2913007000NRG23231220221555099
|
018559760
|
23/12/2022
|
SUNDARI
|
SUNDARI
|
2913007WL054678
|
00177
|
IOBA0000300
|
1200
|
04/02/2023
|
No Such Account
|
44
|
TN2913007_240223APB_FTO_1584508
|
2913007000NRG23240220231920462
|
005716042
|
24/02/2023
|
MALA
|
MALA
|
2913007WL065225
|
00177
|
IOBA0000300
|
1200
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
45
|
TN2913007_240223APB_FTO_1584508
|
2913007000NRG23240220231920474
|
005716042
|
24/02/2023
|
LAXMI
|
LAXMI
|
2913007WL065225
|
00177
|
IOBA0000300
|
1440
|
04/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
46
|
TN2913007_240223APB_FTO_1584434
|
2913007000NRG23240220231922226
|
005716042
|
24/02/2023
|
STALIN
|
STALIN
|
2913007WL065292
|
00468
|
UBIN0911071
|
1440
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
47
|
TN2913007_240223APB_FTO_1585246
|
2913007000NRG23240220231922730
|
005716042
|
24/02/2023
|
SEETHA LAKSHMI
|
SEETHA LAKSHMI
|
2913007WL065309
|
00468
|
UBIN0911071
|
1200
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
48
|
TN2913007_010422APB_FTO_1820
|
2913007000NRG22010420222341416
|
020520291
|
01/04/2022
|
KUMAR
|
KUMAR
|
2913007WL071942
|
00546
|
CIUB0000196
|
400
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
49
|
TN2913007_040422APB_FTO_11365
|
2913007000NRG22040420222363226
|
020520291
|
04/04/2022
|
SENTHIL NAYAGI
|
SENTHIL NAYAGI
|
2913007WL072623
|
00177
|
IOBA0000275
|
1200
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
50
|
TN2913007_010822APB_FTO_650893
|
2913007000NRG23010820220701268
|
018892603
|
01/08/2022
|
CHARLES MARY G
|
CHARLES MARY G
|
2913007WL024184
|
00177
|
IOBA0001366
|
2560
|
11/08/2022
|
KYC Documents Pending
|
51
|
TN2913007_020622APB_FTO_257063
|
2913007000NRG23020620220264122
|
012200298
|
02/06/2022
|
MARIYAMMAL
|
MARIYAMMAL
|
2913007WL008779
|
00045
|
BARB0VEPPAT
|
1080
|
10/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
52
|
TN2913007_020622APB_FTO_257073
|
2913007000NRG23020620220264148
|
012200298
|
02/06/2022
|
KAVIYA
|
KAVIYA
|
2913007WL008780
|
00177
|
IOBA0000211
|
1000
|
10/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
53
|
TN2913007_020622APB_FTO_257087
|
2913007000NRG23020620220264494
|
012200298
|
02/06/2022
|
THIRUNAVUKARASU
|
THIRUNAVUKARASU
|
2913007WL008786
|
00176
|
IDIB000T033
|
210
|
10/06/2022
|
Account closed
|
54
|
TN2913007_020622APB_FTO_257136
|
2913007000NRG23020620220264897
|
012200298
|
02/06/2022
|
CHITRA
|
CHITRA
|
2913007WL008805
|
00177
|
IOBA0000275
|
1260
|
10/06/2022
|
KYC Documents Pending
|
55
|
TN2913007_020622APB_FTO_257136
|
2913007000NRG23020620220264920
|
012200298
|
02/06/2022
|
MARIYAMMAL
|
MARIYAMMAL
|
2913007WL008805
|
00177
|
IOBA0000275
|
1260
|
10/06/2022
|
KYC Documents Pending
|
56
|
TN2913007_020622APB_FTO_258513
|
2913007000NRG23020620220267313
|
012200298
|
02/06/2022
|
DEVI
|
DEVI
|
2913007WL008908
|
00177
|
IOBA0000275
|
1260
|
10/06/2022
|
KYC Documents Pending
|
57
|
TN2913007_020722APB_FTO_461816
|
2913007000NRG23020720220490185
|
015112636
|
02/07/2022
|
KARLISH
|
KARLISH
|
2913007WL016256
|
00045
|
BARB0VEPPAT
|
900
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
58
|
TN2913007_020722APB_FTO_461818
|
2913007000NRG23020720220490197
|
015112636
|
02/07/2022
|
MARIAMMAL
|
MARIAMMAL
|
2913007WL016257
|
00045
|
BARB0VEPPAT
|
1080
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
59
|
TN2913007_020722APB_FTO_461904
|
2913007000NRG23020720220490889
|
015112636
|
02/07/2022
|
MALARKODI
|
MALARKODI
|
2913007WL016278
|
00177
|
IOBA0000275
|
1200
|
11/07/2022
|
KYC Documents Pending
|
60
|
TN2913007_020722APB_FTO_463343
|
2913007000NRG23020720220495928
|
015112636
|
02/07/2022
|
JEYANTHI
|
JEYANTHI
|
2913007WL016421
|
00045
|
BARB0VEPPAT
|
1080
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
61
|
TN2913007_020722FTO_464494
|
2913007000NRG23020720220496907
|
015112829
|
02/07/2022
|
MAHALAXMI
|
MAHALAXMI
|
2913007WL016447
|
00546
|
CIUB0000021
|
1260
|
11/07/2022
|
No Such Account
|
62
|
TN2913007_030922APB_FTO_819738
|
2913007000NRG23020920220920062
|
035858377
|
03/09/2022
|
AROKIYA BOWLI
|
AROKIYA BOWLI
|
2913007WL032329
|
00546
|
CIUB0000021
|
1000
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
63
|
TN2913007_030922FTO_819737
|
2913007000NRG23020920220920083
|
035858178
|
03/09/2022
|
LETHISRINNA YESURAJAN
|
LETHISRINNA YESURAJAN
|
2913007WL032329
|
00546
|
CIUB0000021
|
1000
|
18/10/2022
|
A/c Blocked or Frozen
|
64
|
TN2913007_030922APB_FTO_819734
|
2913007000NRG23020920220920251
|
035858377
|
03/09/2022
|
PHILOMINA
|
PHILOMINA
|
2913007WL032335
|
00546
|
CIUB0000009
|
800
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
65
|
TN2913007_021222APB_FTO_1224454
|
2913007000NRG23021220221418706
|
026441765
|
02/12/2022
|
SASIKALA
|
SASIKALA
|
2913007WL050756
|
00045
|
BARB0VEPPAT
|
1200
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
66
|
TN2913007_021222APB_FTO_1224478
|
2913007000NRG23021220221418775
|
026441765
|
02/12/2022
|
KARLISH
|
KARLISH
|
2913007WL050758
|
00045
|
BARB0VEPPAT
|
1200
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
67
|
TN2913007_021222APB_FTO_1225100
|
2913007000NRG23021220221419157
|
026441765
|
02/12/2022
|
RAJAVALLI
|
RAJAVALLI
|
2913007WL050772
|
00045
|
BARB0VEPPAT
|
1200
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
68
|
TN2913007_021222APB_FTO_1225100
|
2913007000NRG23021220221419177
|
026441765
|
02/12/2022
|
SUGUMATHY
|
SUGUMATHY
|
2913007WL050772
|
00045
|
BARB0VEPPAT
|
1200
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
69
|
TN2913007_240223APB_FTO_1584382
|
2913007000NRG23240220231922865
|
005716042
|
24/02/2023
|
SARITHA
|
SARITHA
|
2913007WL065316
|
00177
|
IOBA0000211
|
1440
|
04/04/2023
|
Account closed
|
70
|
TN2913007_240223APB_FTO_1584374
|
2913007000NRG23240220231923099
|
005716042
|
24/02/2023
|
Gayathri
|
Gayathri
|
2913007WL065322
|
00177
|
IOBA0000211
|
1440
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
71
|
TN2913007_240223APB_FTO_1584320
|
2913007000NRG23240220231924549
|
005716042
|
24/02/2023
|
UMAMAHESWARI
|
UMAMAHESWARI
|
2913007WL065384
|
00177
|
IOBA0000211
|
1440
|
04/04/2023
|
Account closed
|
72
|
TN2913007_240223APB_FTO_1585693
|
2913007000NRG23240220231928663
|
005716042
|
24/02/2023
|
THAMBUSAMY L
|
THAMBUSAMY L
|
2913007WL065494
|
00045
|
BARB0VEPPAT
|
1440
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
73
|
TN2913007_240223APB_FTO_1585311
|
2913007000NRG23240220231931136
|
005716042
|
24/02/2023
|
ANJAMMAL
|
ANJAMMAL
|
2913007WL065567
|
00078
|
CNRB0001202
|
1440
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
74
|
TN2913007_240223APB_FTO_1585563
|
2913007000NRG23240220231932327
|
005716042
|
24/02/2023
|
AMUL DOSS
|
AMUL DOSS
|
2913007WL065613
|
00177
|
IOBA0000211
|
1440
|
04/04/2023
|
Account closed
|
75
|
TN2913007_240223APB_FTO_1585341
|
2913007000NRG23240220231932362
|
005716042
|
24/02/2023
|
CHINNAPILLAI
|
CHINNAPILLAI
|
2913007WL065615
|
00078
|
CNRB0001202
|
1440
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
76
|
TN2913007_240223APB_FTO_1585341
|
2913007000NRG23240220231932363
|
005716042
|
24/02/2023
|
PUSHPAM
|
PUSHPAM
|
2913007WL065615
|
00078
|
CNRB0001202
|
1440
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
77
|
TN2913007_240223APB_FTO_1585299
|
2913007000NRG23240220231933676
|
005716042
|
24/02/2023
|
SARATHA
|
SARATHA
|
2913007WL065660
|
00177
|
IOBA0000211
|
960
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
78
|
TN2913007_240223APB_FTO_1585711
|
2913007000NRG23240220231934681
|
005716042
|
24/02/2023
|
ANJAMMAL
|
ANJAMMAL
|
2913007WL065694
|
00177
|
IOBA0000211
|
1440
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
79
|
TN2913007_240323APB_FTO_1687942
|
2913007000NRG23240320232162037
|
027904319
|
24/03/2023
|
RAJANGAM D
|
RAJANGAM D
|
2913007WL072289
|
00177
|
IOBA0000211
|
1000
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
80
|
TN2913007_240323APB_FTO_1687951
|
2913007000NRG23240320232162164
|
027904319
|
24/03/2023
|
VASUKI
|
VASUKI
|
2913007WL072291
|
00177
|
IOBA0000211
|
1250
|
30/03/2023
|
Account closed
|
81
|
TN2913007_240323APB_FTO_1687976
|
2913007000NRG23240320232162249
|
027904319
|
24/03/2023
|
RANI
|
RANI
|
2913007WL072298
|
00177
|
IOBA0001368
|
750
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
82
|
TN2913007_240323APB_FTO_1688334
|
2913007000NRG23240320232162971
|
027904319
|
24/03/2023
|
SARATHA
|
SARATHA
|
2913007WL072318
|
00177
|
IOBA0000211
|
1000
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
83
|
TN2913007_240323APB_FTO_1688056
|
2913007000NRG23240320232163042
|
027904319
|
24/03/2023
|
GOVINTHAMMAL
|
GOVINTHAMMAL
|
2913007WL072320
|
00177
|
IOBA0001368
|
750
|
30/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
84
|
TN2913007_240323APB_FTO_1688297
|
2913007000NRG23240320232165299
|
027904319
|
24/03/2023
|
NATHIYA
|
NATHIYA
|
2913007WL072376
|
00177
|
IOBA0001368
|
1405
|
30/03/2023
|
Account closed
|
85
|
TN2913007_240323APB_FTO_1688281
|
2913007000NRG23240320232165478
|
027904319
|
24/03/2023
|
RAMAKRISHNAN
|
RAMAKRISHNAN
|
2913007WL072379
|
00177
|
IOBA0000211
|
750
|
30/03/2023
|
Account closed
|
86
|
TN2913007_251122APB_FTO_1193104
|
2913007000NRG23241120221374056
|
026441448
|
25/11/2022
|
KAVITHA
|
KAVITHA
|
2913007WL049365
|
00045
|
BARB0VEPPAT
|
200
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
87
|
TN2913007_251122APB_FTO_1192876
|
2913007000NRG23241120221374338
|
026441448
|
25/11/2022
|
STALIN
|
STALIN
|
2913007WL049374
|
00468
|
UBIN0911071
|
1200
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
88
|
TN2913007_241222APB_FTO_1333337
|
2913007000NRG23241220221558813
|
018559149
|
24/12/2022
|
MUNIYAMMAL
|
MUNIYAMMAL
|
2913007WL054806
|
00045
|
BARB0VEPPAT
|
1200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
89
|
TN2913007_021222APB_FTO_1225046
|
2913007000NRG23021220221422411
|
026441765
|
02/12/2022
|
STALIN
|
STALIN
|
2913007WL050859
|
00468
|
UBIN0911071
|
1200
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
90
|
TN2913007_021222APB_FTO_1225010
|
2913007000NRG23021220221422783
|
026441765
|
02/12/2022
|
LAXMI
|
LAXMI
|
2913007WL050869
|
00177
|
IOBA0000300
|
1200
|
13/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
91
|
TN2913007_030323APB_FTO_1613195
|
2913007000NRG23030320231977766
|
025730741
|
03/03/2023
|
KALIYA MOORTHY
|
KALIYA MOORTHY
|
2913007WL067007
|
00468
|
UBIN0911071
|
1124
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
92
|
TN2913007_030323APB_FTO_1613226
|
2913007000NRG23030320231987022
|
025730741
|
03/03/2023
|
SELVI
|
SELVI
|
2913007WL067233
|
00078
|
CNRB0001202
|
720
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
93
|
TN2913007_030323APB_FTO_1613232
|
2913007000NRG23030320231987222
|
025730741
|
03/03/2023
|
SAMINATHAN
|
SAMINATHAN
|
2913007WL067238
|
00078
|
CNRB0001202
|
1200
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
94
|
TN2913007_030323APB_FTO_1613253
|
2913007000NRG23030320231988058
|
025730741
|
03/03/2023
|
MARIYAMMAL
|
MARIYAMMAL
|
2913007WL067263
|
00468
|
UBIN0911071
|
1440
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
95
|
TN2913007_030323APB_FTO_1613332
|
2913007000NRG23030320231989658
|
025730741
|
03/03/2023
|
CHINNAPILLAI
|
CHINNAPILLAI
|
2913007WL067307
|
00078
|
CNRB0001202
|
1440
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
96
|
TN2913007_030323APB_FTO_1613332
|
2913007000NRG23030320231989659
|
025730741
|
03/03/2023
|
PUSHPAM
|
PUSHPAM
|
2913007WL067307
|
00078
|
CNRB0001202
|
1440
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
97
|
TN2913007_030323APB_FTO_1613541
|
2913007000NRG23030320231990976
|
025730741
|
03/03/2023
|
LATHA
|
LATHA
|
2913007WL067345
|
00415
|
SBIN0006927
|
1440
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
98
|
TN2913007_030323APB_FTO_1614833
|
2913007000NRG23030320231991602
|
025730741
|
03/03/2023
|
KAVIYA K
|
KAVIYA K
|
2913007WL067356
|
00177
|
IOBA0000211
|
1440
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
99
|
TN2913007_030323APB_FTO_1614469
|
2913007000NRG23030320231992987
|
025730741
|
03/03/2023
|
UMAKAVIYARASI A
|
UMAKAVIYARASI A
|
2913007WL067393
|
00176
|
IDIB000T033
|
1440
|
31/03/2023
|
Account closed
|
100
|
TN2913007_030323APB_FTO_1614414
|
2913007000NRG23030320231993477
|
025730741
|
03/03/2023
|
KANCHANA
|
KANCHANA
|
2913007WL067410
|
00177
|
IOBA0001366
|
1440
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
101
|
TN2913007_030323APB_FTO_1614695
|
2913007000NRG23030320231995960
|
025730741
|
03/03/2023
|
SILUVAINATHAN
|
SILUVAINATHAN
|
2913007WL067480
|
00177
|
IOBA0000211
|
1440
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
102
|
TN2913007_030323APB_FTO_1615448
|
2913007000NRG23030320231998396
|
025730741
|
03/03/2023
|
RAMYA C
|
RAMYA C
|
2913007WL067552
|
00177
|
IOBA0000211
|
1440
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
103
|
TN2913007_030323APB_FTO_1615349
|
2913007000NRG23030320231999817
|
025730741
|
03/03/2023
|
VIJAYA
|
VIJAYA
|
2913007WL067592
|
00177
|
IOBA0000211
|
1200
|
31/03/2023
|
Account closed
|
104
|
TN2913007_030922APB_FTO_819857
|
2913007000NRG23030920220923960
|
035858147
|
03/09/2022
|
THIRUNAVUKARASU
|
THIRUNAVUKARASU
|
2913007WL032445
|
00176
|
IDIB000T033
|
840
|
19/10/2022
|
Account closed
|
105
|
TN2913007_031222APB_FTO_1229130
|
2913007000NRG23031220221434025
|
026441500
|
03/12/2022
|
KALAIARASI
|
KALAIARASI
|
2913007WL051245
|
00177
|
IOBA0001366
|
1260
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
106
|
TN2913007_040223APB_FTO_1520615
|
2913007000NRG23040220231786238
|
007471795
|
04/02/2023
|
SARANYA S
|
SARANYA S
|
2913007WL061269
|
00546
|
CIUB0000009
|
1000
|
16/02/2023
|
Aadhaar Number not Mapped to Account Number
|
107
|
TN2913007_050522APB_FTO_179946
|
2913007000NRG23050520220081136
|
014388872
|
05/05/2022
|
SENBAGAVALLI
|
SENBAGAVALLI
|
2913007WL003423
|
00177
|
IOBA0000211
|
1000
|
17/05/2022
|
invalid Bank Identifier
|
108
|
TN2913007_050522APB_FTO_179946
|
2913007000NRG23050520220081142
|
014388872
|
05/05/2022
|
SELVARANI
|
SELVARANI
|
2913007WL003423
|
00177
|
IOBA0000211
|
1000
|
17/05/2022
|
invalid Bank Identifier
|
109
|
TN2913007_241222APB_FTO_1333420
|
2913007000NRG23241220221559190
|
018559149
|
24/12/2022
|
GOVINTHAMMAL
|
GOVINTHAMMAL
|
2913007WL054819
|
00177
|
IOBA0001368
|
1000
|
06/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
110
|
TN2913007_241222APB_FTO_1335010
|
2913007000NRG23241220221560544
|
018559149
|
24/12/2022
|
AROKKIYA JULI
|
AROKKIYA JULI
|
2913007WL054865
|
00177
|
IOBA0000211
|
1000
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
111
|
TN2913007_241222APB_FTO_1334816
|
2913007000NRG23241220221561295
|
018559149
|
24/12/2022
|
KANNAKI
|
KANNAKI
|
2913007WL054889
|
00177
|
IOBA0000211
|
1000
|
06/02/2023
|
Account closed
|
112
|
TN2913007_241222FTO_1334725
|
2913007000NRG23241220221561724
|
018559541
|
24/12/2022
|
SARASWATHI
|
SARASWATHI
|
2913007WL054899
|
00177
|
IOBA0000211
|
1260
|
04/02/2023
|
Account closed
|
113
|
TN2913007_250223APB_FTO_1589283
|
2913007000NRG23250220231946243
|
005716191
|
25/02/2023
|
CHANDIRA
|
CHANDIRA
|
2913007WL065996
|
00177
|
IOBA0000211
|
1440
|
04/04/2023
|
Aadhaar Number not Mapped to Account Number
|
114
|
TN2913007_250223APB_FTO_1590027
|
2913007000NRG23250220231949302
|
005716191
|
25/02/2023
|
SAKUNTHALA
|
SAKUNTHALA
|
2913007WL066062
|
00177
|
IOBA0000211
|
1440
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
115
|
TN2913007_250223APB_FTO_1589963
|
2913007000NRG23250220231950129
|
005716191
|
25/02/2023
|
TAMILSELVI
|
TAMILSELVI
|
2913007WL066090
|
00177
|
IOBA0000211
|
1440
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
116
|
TN2913007_250622APB_FTO_418650
|
2913007000NRG23250620220448890
|
022861675
|
25/06/2022
|
GUNAM
|
GUNAM
|
2913007WL014662
|
00177
|
IOBA0001368
|
1050
|
06/07/2022
|
KYC Documents Pending
|
117
|
TN2913007_250822APB_FTO_769293
|
2913007000NRG23250820220847482
|
020844976
|
25/08/2022
|
MATHAMALLI
|
MATHAMALLI
|
2913007WL029513
|
00177
|
IOBA0000211
|
1280
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
118
|
TN2913007_251122APB_FTO_1193257
|
2913007000NRG23251120221375193
|
026441448
|
25/11/2022
|
SENI FLORA
|
SENI FLORA
|
2913007WL049399
|
00177
|
IOBA0000211
|
1200
|
13/12/2022
|
Account closed
|
119
|
TN2913007_251122APB_FTO_1194148
|
2913007000NRG23251120221380155
|
026441448
|
25/11/2022
|
VIJAYALAKSHMI
|
VIJAYALAKSHMI
|
2913007WL049573
|
00177
|
IOBA0000211
|
1200
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
120
|
TN2913007_251122APB_FTO_1194089
|
2913007000NRG23251120221380419
|
026441448
|
25/11/2022
|
AKILA
|
AKILA
|
2913007WL049584
|
00177
|
IOBA0000211
|
420
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
121
|
TN2913007_261022FTO_1061417
|
2913007000NRG23261020221222636
|
015710940
|
26/10/2022
|
SEVATHYKANNU
|
SEVATHYKANNU
|
2913007WL0043810
|
00177
|
IOBA0000211
|
1050
|
07/11/2022
|
Account closed
|
122
|
TN2913007_270123APB_FTO_1487528
|
2913007000NRG23270120231743198
|
037290754
|
27/01/2023
|
BHASKAR
|
BHASKAR
|
2913007WL059929
|
00177
|
IOBA0000275
|
800
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
123
|
TN2913007_270123APB_FTO_1487575
|
2913007000NRG23270120231743493
|
037290754
|
27/01/2023
|
THILAGAVATHY
|
THILAGAVATHY
|
2913007WL059941
|
00177
|
IOBA0000275
|
1000
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
124
|
TN2913007_270123APB_FTO_1490527
|
2913007000NRG23270120231747718
|
037290754
|
27/01/2023
|
SARAVANAN
|
SARAVANAN
|
2913007WL060055
|
00176
|
IDIB000T033
|
600
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
125
|
TN2913007_270123APB_FTO_1489122
|
2913007000NRG23270120231749605
|
037290754
|
27/01/2023
|
MANJULA
|
MANJULA
|
2913007WL060111
|
00177
|
IOBA0000275
|
1200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
126
|
TN2913007_270123APB_FTO_1490150
|
2913007000NRG23270120231751826
|
037290754
|
27/01/2023
|
Padmavathi A
|
Padmavathi A
|
2913007WL060172
|
00177
|
IOBA0000211
|
1000
|
06/02/2023
|
Account closed
|
127
|
TN2913007_270123APB_FTO_1491752
|
2913007000NRG23270120231757540
|
037290754
|
27/01/2023
|
LATHA KALIYAPERUMAL
|
LATHA KALIYAPERUMAL
|
2913007WL060303
|
00176
|
IDIB000T033
|
840
|
06/02/2023
|
Aadhaar Number not Mapped to Account Number
|
128
|
TN2913007_270123FTO_1491609
|
2913007000NRG23270120231758218
|
037268763
|
27/01/2023
|
RAJAKUMARI
|
RAJAKUMARI
|
2913007WL060323
|
00177
|
IOBA0000211
|
1050
|
04/02/2023
|
Account closed
|
129
|
TN2913007_270223APB_FTO_1594092
|
2913007000NRG23270220231957411
|
005713705
|
27/02/2023
|
SANGEETHA
|
SANGEETHA
|
2913007WL066340
|
00177
|
IOBA0000300
|
2560
|
04/04/2023
|
Aadhaar Number not Mapped to Account Number
|
130
|
TN2913007_050822APB_FTO_669153
|
2913007000NRG23050820220712354
|
016957373
|
05/08/2022
|
SUSAIAMMAL
|
SUSAIAMMAL
|
2913007WL024762
|
00045
|
BARB0VEPPAT
|
1260
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
131
|
TN2913007_050822FTO_670006
|
2913007000NRG23050820220715005
|
016957594
|
05/08/2022
|
SWETHA M
|
SWETHA M
|
2913007WL024832
|
00176
|
IDIB000T033
|
1200
|
19/08/2022
|
No Such Account
|
132
|
TN2913007_050822APB_FTO_669852
|
2913007000NRG23050820220718327
|
016957373
|
05/08/2022
|
KUMAR
|
KUMAR
|
2913007WL024925
|
00546
|
CIUB0000196
|
210
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
133
|
TN2913007_051122APB_FTO_1109486
|
2913007000NRG23051120221259112
|
032596268
|
05/11/2022
|
SUGUMATHY
|
SUGUMATHY
|
2913007WL045469
|
00045
|
BARB0VEPPAT
|
1200
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
134
|
TN2913007_051122APB_FTO_1109471
|
2913007000NRG23051120221259846
|
032596268
|
05/11/2022
|
AROKKIYA JULI
|
AROKKIYA JULI
|
2913007WL045494
|
00177
|
IOBA0000211
|
1200
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
135
|
TN2913007_060123APB_FTO_1396529
|
2913007000NRG23060120231650446
|
018558990
|
06/01/2023
|
JOTHY
|
JOTHY
|
2913007WL057177
|
00177
|
IOBA0000211
|
1050
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
136
|
TN2913007_060123FTO_1396524
|
2913007000NRG23060120231650462
|
018559049
|
06/01/2023
|
ALPHONES MARRY
|
ALPHONES MARRY
|
2913007WL057177
|
00177
|
IOBA0000211
|
1050
|
04/02/2023
|
Account closed
|
137
|
TN2913007_060123APB_FTO_1396153
|
2913007000NRG23060120231651307
|
018558990
|
06/01/2023
|
DHANALASKHMI
|
DHANALASKHMI
|
2913007WL057196
|
00177
|
IOBA0000211
|
1260
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
138
|
TN2913007_060123APB_FTO_1396153
|
2913007000NRG23060120231651322
|
018558990
|
06/01/2023
|
NAMASIVAYAM
|
NAMASIVAYAM
|
2913007WL057196
|
00177
|
IOBA0000211
|
1260
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
139
|
TN2913007_060123APB_FTO_1396229
|
2913007000NRG23060120231652269
|
018558990
|
06/01/2023
|
KAVITHA
|
KAVITHA
|
2913007WL057224
|
00177
|
IOBA0000211
|
1260
|
06/02/2023
|
Account closed
|
140
|
TN2913007_060123APB_FTO_1400061
|
2913007000NRG23060120231667279
|
018559404
|
06/01/2023
|
SENTHIL NAYAGI
|
SENTHIL NAYAGI
|
2913007WL057568
|
00177
|
IOBA0000275
|
1200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
141
|
TN2913007_060123APB_FTO_1401065
|
2913007000NRG23060120231668883
|
018559404
|
06/01/2023
|
STALIN
|
STALIN
|
2913007WL057614
|
00468
|
UBIN0911071
|
1200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
142
|
TN2913007_060522APB_FTO_180544
|
2913007000NRG23060520220082107
|
014388872
|
06/05/2022
|
DHANALAKSHMI
|
DHANALAKSHMI
|
2913007WL003462
|
00177
|
IOBA0000211
|
1000
|
17/05/2022
|
invalid Bank Identifier
|
143
|
TN2913007_060522APB_FTO_180742
|
2913007000NRG23060520220082802
|
014388872
|
06/05/2022
|
KAYATHIRI
|
KAYATHIRI
|
2913007WL003490
|
00177
|
IOBA0000211
|
1000
|
17/05/2022
|
invalid Bank Identifier
|
144
|
TN2913007_060522APB_FTO_180742
|
2913007000NRG23060520220082805
|
014388872
|
06/05/2022
|
KALAIVANI
|
KALAIVANI
|
2913007WL003490
|
00177
|
IOBA0000211
|
800
|
17/05/2022
|
invalid Bank Identifier
|
145
|
TN2913007_060522APB_FTO_180779
|
2913007000NRG23060520220083511
|
014388872
|
06/05/2022
|
PUNITHA
|
PUNITHA
|
2913007WL003507
|
00177
|
IOBA0001368
|
800
|
17/05/2022
|
invalid Bank Identifier
|
146
|
TN2913007_060522APB_FTO_180677
|
2913007000NRG23060520220086031
|
014388872
|
06/05/2022
|
CHITHRA
|
CHITHRA
|
2913007WL003574
|
00177
|
IOBA0001366
|
720
|
17/05/2022
|
invalid Bank Identifier
|
147
|
TN2913007_060522APB_FTO_180677
|
2913007000NRG23060520220086034
|
014388872
|
06/05/2022
|
SARALA
|
SARALA
|
2913007WL003574
|
00177
|
IOBA0001366
|
720
|
17/05/2022
|
invalid Bank Identifier
|
148
|
TN2913007_060522APB_FTO_180677
|
2913007000NRG23060520220086049
|
014388872
|
06/05/2022
|
KAMALA
|
KAMALA
|
2913007WL003574
|
00177
|
IOBA0001366
|
900
|
17/05/2022
|
invalid Bank Identifier
|
149
|
TN2913007_060522APB_FTO_180677
|
2913007000NRG23060520220086055
|
014388872
|
06/05/2022
|
MAHALAKSHMI
|
MAHALAKSHMI
|
2913007WL003574
|
00177
|
IOBA0001366
|
900
|
17/05/2022
|
invalid Bank Identifier
|
150
|
TN2913007_060522APB_FTO_180672
|
2913007000NRG23060520220086081
|
014388872
|
06/05/2022
|
MALATHY
|
MALATHY
|
2913007WL003575
|
00177
|
IOBA0001366
|
540
|
17/05/2022
|
invalid Bank Identifier
|
151
|
TN2913007_060822APB_FTO_680821
|
2913007000NRG23060820220736607
|
016957618
|
06/08/2022
|
CHITRA
|
CHITRA
|
2913007WL025560
|
00177
|
IOBA0000275
|
720
|
19/08/2022
|
KYC Documents Pending
|
152
|
TN2913007_280123APB_FTO_1494928
|
2913007000NRG23280120231764813
|
037296952
|
28/01/2023
|
UMAMAHESWARI
|
UMAMAHESWARI
|
2913007WL060504
|
00177
|
IOBA0000211
|
1000
|
06/02/2023
|
Account closed
|
153
|
TN2913007_280123APB_FTO_1494865
|
2913007000NRG23280120231765734
|
037296952
|
28/01/2023
|
VIJAYA
|
VIJAYA
|
2913007WL060524
|
00177
|
IOBA0000211
|
1200
|
06/02/2023
|
Account closed
|
154
|
TN2913007_280123APB_FTO_1494848
|
2913007000NRG23280120231765942
|
037296952
|
28/01/2023
|
KANNAKI
|
KANNAKI
|
2913007WL060530
|
00177
|
IOBA0000211
|
1200
|
06/02/2023
|
Account closed
|
155
|
TN2913007_280123APB_FTO_1496208
|
2913007000NRG23280120231768079
|
037296952
|
28/01/2023
|
AKILA
|
AKILA
|
2913007WL060587
|
00415
|
SBIN0006927
|
1000
|
06/02/2023
|
Account closed
|
156
|
TN2913007_280722APB_FTO_619861
|
2913007000NRG23280720220660392
|
015743216
|
28/07/2022
|
THAMAYANTHI
|
THAMAYANTHI
|
2913007WL022702
|
00045
|
BARB0VEPPAT
|
1260
|
08/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
157
|
TN2913007_281022APB_FTO_1072381
|
2913007000NRG23281020221224085
|
015711122
|
28/10/2022
|
AKILA
|
AKILA
|
2913007WL044117
|
00177
|
IOBA0000211
|
2248
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
158
|
TN2913007_290622APB_FTO_440886
|
2913007000NRG23290620220466039
|
010904115
|
29/06/2022
|
CHARLES MARRY
|
CHARLES MARRY
|
2913007WL015387
|
00177
|
IOBA0001366
|
2560
|
08/07/2022
|
KYC Documents Pending
|
159
|
TN2913007_290922APB_FTO_934783
|
2913007000NRG23290920221050956
|
030361614
|
29/09/2022
|
MATHAMALLI
|
MATHAMALLI
|
2913007WL037581
|
00177
|
IOBA0000211
|
2560
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
160
|
TN2913007_290922APB_FTO_936079
|
2913007000NRG23290920221051692
|
030361614
|
29/09/2022
|
AROKIYA BOWLI
|
AROKIYA BOWLI
|
2913007WL037627
|
00546
|
CIUB0000021
|
1200
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
161
|
TN2913007_290922FTO_936075
|
2913007000NRG23290920221051705
|
030361584
|
29/09/2022
|
LETHISRINNA YESURAJAN
|
LETHISRINNA YESURAJAN
|
2913007WL037627
|
00546
|
CIUB0000021
|
1200
|
19/10/2022
|
A/c Blocked or Frozen
|
162
|
TN2913007_290922APB_FTO_937358
|
2913007000NRG23290920221053131
|
030361614
|
29/09/2022
|
SEVATHYKANNU
|
SEVATHYKANNU
|
2913007WL037689
|
00177
|
IOBA0000211
|
1050
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
163
|
TN2913007_290922APB_FTO_938052
|
2913007000NRG23290920221054099
|
030361614
|
29/09/2022
|
SASIKALA
|
SASIKALA
|
2913007WL037734
|
00176
|
IDIB000T033
|
1260
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
164
|
TN2913007_291022FTO_1077970
|
2913007000NRG23291020221228701
|
015711029
|
29/10/2022
|
SEVATHYKANNU
|
SEVATHYKANNU
|
2913007WL0044414
|
00177
|
IOBA0000211
|
1050
|
07/11/2022
|
Account closed
|
165
|
TN2913007_291022FTO_1077970
|
2913007000NRG23291020221228702
|
015711029
|
29/10/2022
|
SEVATHYKANNU
|
SEVATHYKANNU
|
2913007WL0044414
|
00177
|
IOBA0000211
|
840
|
07/11/2022
|
Account closed
|
166
|
TN2913007_301222FTO_1360361
|
2913007000NRG23291220221602368
|
037291821
|
30/12/2022
|
PRAKASA MARRY
|
PRAKASA MARRY
|
2913007WL055939
|
00468
|
UBIN0911071
|
1200
|
04/02/2023
|
Account closed
|
167
|
TN2913007_301222FTO_1360378
|
2913007000NRG23291220221602424
|
037291821
|
30/12/2022
|
GOMATHY
|
GOMATHY
|
2913007WL055940
|
00468
|
UBIN0911071
|
1000
|
04/02/2023
|
Account closed
|
168
|
TN2913007_300323APB_FTO_1712619
|
2913007000NRG23300320232220155
|
008365021
|
30/03/2023
|
ANNAMARRY
|
ANNAMARRY
|
2913007WL073620
|
00078
|
CNRB0001202
|
1500
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
169
|
TN2913007_300323APB_FTO_1712624
|
2913007000NRG23300320232220174
|
008365021
|
30/03/2023
|
KARTHIGA
|
KARTHIGA
|
2913007WL073621
|
00078
|
CNRB0001202
|
1500
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
170
|
TN2913007_300323APB_FTO_1712624
|
2913007000NRG23300320232220176
|
008365021
|
30/03/2023
|
GRESH MARRY
|
GRESH MARRY
|
2913007WL073621
|
00078
|
CNRB0001202
|
1500
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
171
|
TN2913007_300323APB_FTO_1713674
|
2913007000NRG23300320232223512
|
008365021
|
30/03/2023
|
MARIAMERCIA
|
MARIAMERCIA
|
2913007WL073673
|
00468
|
UBIN0911071
|
1500
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
172
|
TN2913007_300323APB_FTO_1713048
|
2913007000NRG23300320232224224
|
008365021
|
30/03/2023
|
STALIN
|
STALIN
|
2913007WL073680
|
00468
|
UBIN0911071
|
750
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
173
|
TN2913007_061022APB_FTO_968413
|
2913007000NRG23061020221097106
|
033431809
|
06/10/2022
|
KRISHNAMURTHY
|
KRISHNAMURTHY
|
2913007WL039296
|
00176
|
IDIB000T033
|
840
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
174
|
TN2913007_061022APB_FTO_968374
|
2913007000NRG23061020221097309
|
033431809
|
06/10/2022
|
SEVATHYKANNU
|
SEVATHYKANNU
|
2913007WL039305
|
00177
|
IOBA0000211
|
840
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
175
|
TN2913007_061022APB_FTO_968284
|
2913007000NRG23061020221097744
|
033431809
|
06/10/2022
|
THAMBUSAMY L
|
THAMBUSAMY L
|
2913007WL039319
|
00045
|
BARB0VEPPAT
|
840
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
176
|
TN2913007_061022FTO_969167
|
2913007000NRG23061020221099742
|
033431899
|
06/10/2022
|
LETHISRINNA YESURAJAN
|
LETHISRINNA YESURAJAN
|
2913007WL039401
|
00546
|
CIUB0000021
|
800
|
18/10/2022
|
A/c Blocked or Frozen
|
177
|
TN2913007_061022APB_FTO_970623
|
2913007000NRG23061020221102486
|
033431809
|
06/10/2022
|
SENTHIL NAYAGI
|
SENTHIL NAYAGI
|
2913007WL039521
|
00177
|
IOBA0000275
|
800
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
178
|
TN2913007_070123APB_FTO_1402990
|
2913007000NRG23070120231670448
|
018559404
|
07/01/2023
|
VALARMATHI
|
VALARMATHI
|
2913007WL057678
|
00045
|
BARB0VEPPAT
|
1200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
179
|
TN2913007_070123APB_FTO_1402990
|
2913007000NRG23070120231670454
|
018559404
|
07/01/2023
|
MARIYAMMAL
|
MARIYAMMAL
|
2913007WL057678
|
00045
|
BARB0VEPPAT
|
1200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
180
|
TN2913007_070123APB_FTO_1402998
|
2913007000NRG23070120231670476
|
018559404
|
07/01/2023
|
SUSAIAMMAL
|
SUSAIAMMAL
|
2913007WL057679
|
00045
|
BARB0VEPPAT
|
1200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
181
|
TN2913007_070123APB_FTO_1403018
|
2913007000NRG23070120231670546
|
018559404
|
07/01/2023
|
VASUKI
|
VASUKI
|
2913007WL057681
|
00415
|
SBIN0006927
|
600
|
06/02/2023
|
Account closed
|
182
|
TN2913007_070123APB_FTO_1403031
|
2913007000NRG23070120231670581
|
018559404
|
07/01/2023
|
AKILA
|
AKILA
|
2913007WL057682
|
00415
|
SBIN0006927
|
800
|
06/02/2023
|
Account closed
|
183
|
TN2913007_070123APB_FTO_1405717
|
2913007000NRG23070120231675350
|
018559404
|
07/01/2023
|
KRISHNAMURTHY
|
KRISHNAMURTHY
|
2913007WL057835
|
00176
|
IDIB000T033
|
1260
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
184
|
TN2913007_070522APB_FTO_183450
|
2913007000NRG23070520220093780
|
014388806
|
07/05/2022
|
VALARMATHY
|
VALARMATHY
|
2913007WL003834
|
00177
|
IOBA0000211
|
1100
|
17/05/2022
|
invalid Bank Identifier
|
185
|
TN2913007_070522APB_FTO_183450
|
2913007000NRG23070520220093787
|
014388806
|
07/05/2022
|
SARASWATHI
|
SARASWATHI
|
2913007WL003834
|
00177
|
IOBA0000211
|
1100
|
17/05/2022
|
invalid Bank Identifier
|
186
|
TN2913007_070522APB_FTO_183440
|
2913007000NRG23070520220093966
|
014388806
|
07/05/2022
|
SINNACHI
|
SINNACHI
|
2913007WL003839
|
00177
|
IOBA0000211
|
1000
|
17/05/2022
|
invalid Bank Identifier
|
187
|
TN2913007_070522APB_FTO_183440
|
2913007000NRG23070520220093967
|
014388806
|
07/05/2022
|
AMBIKA
|
AMBIKA
|
2913007WL003839
|
00177
|
IOBA0000211
|
1000
|
17/05/2022
|
invalid Bank Identifier
|
188
|
TN2913007_070522APB_FTO_183440
|
2913007000NRG23070520220093978
|
014388806
|
07/05/2022
|
Thenmozhi
|
Thenmozhi
|
2913007WL003839
|
00177
|
IOBA0000211
|
1000
|
17/05/2022
|
invalid Bank Identifier
|
189
|
TN2913007_070522APB_FTO_183440
|
2913007000NRG23070520220093988
|
014388806
|
07/05/2022
|
LATHA
|
LATHA
|
2913007WL003839
|
00177
|
IOBA0000211
|
1000
|
17/05/2022
|
invalid Bank Identifier
|
190
|
TN2913007_070722APB_FTO_492723
|
2913007000NRG23070720220518469
|
010691838
|
07/07/2022
|
CHARLES MARRY
|
CHARLES MARRY
|
2913007WL017423
|
00177
|
IOBA0001366
|
2048
|
13/07/2022
|
KYC Documents Pending
|
191
|
TN2913007_071122APB_FTO_1116122
|
2913007000NRG23071120221283288
|
015841996
|
07/11/2022
|
JEYANTHI
|
JEYANTHI
|
2913007WL046162
|
00045
|
BARB0VEPPAT
|
1200
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
192
|
TN2913007_071122APB_FTO_1116122
|
2913007000NRG23071120221283305
|
015841996
|
07/11/2022
|
BANUMATHY
|
BANUMATHY
|
2913007WL046162
|
00045
|
BARB0VEPPAT
|
1200
|
16/11/2022
|
A/c Blocked or Frozen
|
193
|
TN2913007_080223APB_FTO_1528523
|
2913007000NRG23080220231803138
|
012059743
|
08/02/2023
|
CHANDIRA
|
CHANDIRA
|
2913007WL061840
|
00177
|
IOBA0000211
|
1000
|
17/02/2023
|
Aadhaar Number not Mapped to Account Number
|
194
|
TN2913007_080223APB_FTO_1528559
|
2913007000NRG23080220231804221
|
012059743
|
08/02/2023
|
RAJANGAM T
|
RAJANGAM T
|
2913007WL061874
|
00415
|
SBIN0006927
|
1000
|
17/02/2023
|
Account closed
|
195
|
TN2913007_300323APB_FTO_1713032
|
2913007000NRG23300320232224819
|
008365021
|
30/03/2023
|
INDHIRANI
|
INDHIRANI
|
2913007WL073691
|
00468
|
UBIN0911071
|
1500
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
196
|
TN2913007_300323APB_FTO_1713032
|
2913007000NRG23300320232224831
|
008365021
|
30/03/2023
|
PARAMASIVAM
|
PARAMASIVAM
|
2913007WL073691
|
00468
|
UBIN0911071
|
1500
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
197
|
TN2913007_300323APB_FTO_1713637
|
2913007000NRG23300320232227361
|
008365021
|
30/03/2023
|
SASIKALA
|
SASIKALA
|
2913007WL073731
|
00045
|
BARB0VEPPAT
|
1000
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
198
|
TN2913007_300323APB_FTO_1713637
|
2913007000NRG23300320232227375
|
008365021
|
30/03/2023
|
VIJAYA
|
VIJAYA
|
2913007WL073731
|
00045
|
BARB0VEPPAT
|
1250
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
199
|
TN2913007_300323APB_FTO_1713786
|
2913007000NRG23300320232227766
|
008365021
|
30/03/2023
|
KANNAN
|
KANNAN
|
2913007WL073736
|
00078
|
CNRB0001202
|
1500
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
200
|
TN2913007_300323APB_FTO_1713786
|
2913007000NRG23300320232227803
|
008365021
|
30/03/2023
|
PUSHPAM
|
PUSHPAM
|
2913007WL073736
|
00078
|
CNRB0001202
|
1500
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
201
|
TN2913007_300323APB_FTO_1713797
|
2913007000NRG23300320232229776
|
008365021
|
30/03/2023
|
THILAGAVATHY
|
THILAGAVATHY
|
2913007WL073777
|
00177
|
IOBA0000275
|
1200
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
202
|
TN2913007_300323APB_FTO_1714025
|
2913007000NRG23300320232240870
|
008365021
|
30/03/2023
|
UMAMAHESWARI
|
UMAMAHESWARI
|
2913007WL073959
|
00177
|
IOBA0000211
|
1250
|
04/04/2023
|
Account closed
|
203
|
TN2913007_300323APB_FTO_1714103
|
2913007000NRG23300320232241574
|
008365021
|
30/03/2023
|
RANI
|
RANI
|
2913007WL073969
|
00177
|
IOBA0001368
|
1250
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
204
|
TN2913007_300323APB_FTO_1714086
|
2913007000NRG23300320232242663
|
008365021
|
30/03/2023
|
AKILA
|
AKILA
|
2913007WL073980
|
00415
|
SBIN0006927
|
1000
|
04/04/2023
|
Account closed
|
205
|
TN2913007_300323APB_FTO_1714078
|
2913007000NRG23300320232242678
|
008365021
|
30/03/2023
|
POONKODI
|
POONKODI
|
2913007WL073981
|
00415
|
SBIN0006927
|
1500
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
206
|
TN2913007_300323APB_FTO_1714528
|
2913007000NRG23300320232243090
|
008365021
|
30/03/2023
|
LATHA KALIYAPERUMAL
|
LATHA KALIYAPERUMAL
|
2913007WL073985
|
00176
|
IDIB000T033
|
1500
|
04/04/2023
|
Aadhaar Number not Mapped to Account Number
|
207
|
TN2913007_300323APB_FTO_1714509
|
2913007000NRG23300320232243696
|
008365021
|
30/03/2023
|
GNANASEKARAN
|
GNANASEKARAN
|
2913007WL073994
|
00546
|
CIUB0000196
|
500
|
04/04/2023
|
Account closed
|
208
|
TN2913007_300323APB_FTO_1714484
|
2913007000NRG23300320232245023
|
008365021
|
30/03/2023
|
JEGANATHAN
|
JEGANATHAN
|
2913007WL074013
|
00177
|
IOBA0000211
|
1500
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
209
|
TN2913007_300323APB_FTO_1714471
|
2913007000NRG23300320232245357
|
008365021
|
30/03/2023
|
RETCHAGANATHAN
|
RETCHAGANATHAN
|
2913007WL074019
|
00177
|
IOBA0000211
|
1500
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
210
|
TN2913007_300323APB_FTO_1714446
|
2913007000NRG23300320232246322
|
008365021
|
30/03/2023
|
GAYATHRI E
|
GAYATHRI E
|
2913007WL074035
|
00177
|
IOBA0001366
|
1500
|
05/04/2023
|
KYC Documents Pending
|
211
|
TN2913007_300323APB_FTO_1714417
|
2913007000NRG23300320232247171
|
008365021
|
30/03/2023
|
MEKALA
|
MEKALA
|
2913007WL074049
|
00177
|
IOBA0001368
|
1500
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
212
|
TN2913007_300722APB_FTO_635297
|
2913007000NRG23300720220681933
|
015632418
|
30/07/2022
|
KALA
|
KALA
|
2913007WL023369
|
00415
|
SBIN0006927
|
1124
|
10/08/2022
|
KYC Documents Pending
|
213
|
TN2913007_310323APB_FTO_1717073
|
2913007000NRG23310320232254504
|
020056895
|
31/03/2023
|
SAKUNTHALA
|
SAKUNTHALA
|
2913007WL074179
|
00177
|
IOBA0000211
|
1250
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
214
|
TN2913007_310323APB_FTO_1717138
|
2913007000NRG23310320232256910
|
020056895
|
31/03/2023
|
ANANTHI
|
ANANTHI
|
2913007WL074239
|
00176
|
IDIB000T033
|
1250
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
215
|
TN2913007_311022FTO_1085796
|
2913007000NRG23311020221243589
|
015710881
|
31/10/2022
|
AMUL DOSS
|
AMUL DOSS
|
2913007WL044962
|
00177
|
IOBA0000211
|
1050
|
07/11/2022
|
Account closed
|
216
|
TN2913007_311022APB_FTO_1087781
|
2913007000NRG23311020221246882
|
015710848
|
31/10/2022
|
KALAIARASI
|
KALAIARASI
|
2913007WL045051
|
00177
|
IOBA0001366
|
1050
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
217
|
TN2913007_311022APB_FTO_1087183
|
2913007000NRG23311020221247490
|
015710848
|
31/10/2022
|
AROKKIYA JULI
|
AROKKIYA JULI
|
2913007WL045077
|
00177
|
IOBA0000211
|
800
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
218
|
TN2913007_311022APB_FTO_1087117
|
2913007000NRG23311020221248029
|
015710848
|
31/10/2022
|
RAJAVALLI
|
RAJAVALLI
|
2913007WL045096
|
00045
|
BARB0VEPPAT
|
600
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
219
|
TN2913007_311222APB_FTO_1371986
|
2913007000NRG23311220221620903
|
037268502
|
31/12/2022
|
STALIN
|
STALIN
|
2913007WL056416
|
00468
|
UBIN0911071
|
1200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
220
|
TN2913007_311222FTO_1371774
|
2913007000NRG23311220221622458
|
037296635
|
31/12/2022
|
JELIN MARY
|
JELIN MARY
|
2913007WL056454
|
00177
|
IOBA0000211
|
1260
|
04/02/2023
|
Account closed
|
221
|
TN2913007_311222FTO_1371774
|
2913007000NRG23311220221622471
|
037296635
|
31/12/2022
|
PILAVENDhRA THILAGARAj
|
PILAVENDhRA THILAGARAj
|
2913007WL056454
|
00177
|
IOBA0000211
|
1260
|
04/02/2023
|
Account closed
|
222
|
TN2913007_311222APB_FTO_1374774
|
2913007000NRG23311220221628595
|
037268502
|
31/12/2022
|
AKILA
|
AKILA
|
2913007WL056604
|
00415
|
SBIN0006927
|
600
|
06/02/2023
|
Account closed
|
223
|
TN2913007_311222APB_FTO_1374634
|
2913007000NRG23311220221629685
|
037268502
|
31/12/2022
|
MEKALA
|
MEKALA
|
2913007WL056635
|
00177
|
IOBA0001368
|
1686
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
224
|
TN2913007_080223APB_FTO_1528559
|
2913007000NRG23080220231804243
|
012059743
|
08/02/2023
|
AKILA
|
AKILA
|
2913007WL061874
|
00415
|
SBIN0006927
|
1000
|
17/02/2023
|
Account closed
|
225
|
TN2913007_080223APB_FTO_1528715
|
2913007000NRG23080220231805301
|
012059743
|
08/02/2023
|
RAJESHWARI
|
RAJESHWARI
|
2913007WL061903
|
00176
|
IDIB000T033
|
1050
|
17/02/2023
|
Account closed
|
226
|
TN2913007_080223APB_FTO_1528922
|
2913007000NRG23080220231805764
|
012059743
|
08/02/2023
|
JOHN
|
JOHN
|
2913007WL061919
|
00177
|
IOBA0000211
|
1050
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
227
|
TN2913007_080223APB_FTO_1528921
|
2913007000NRG23080220231805792
|
012059743
|
08/02/2023
|
RETCHAGANATHAN
|
RETCHAGANATHAN
|
2913007WL061920
|
00177
|
IOBA0000211
|
630
|
17/02/2023
|
Account closed
|
228
|
TN2913007_080223APB_FTO_1528821
|
2913007000NRG23080220231805881
|
012059743
|
08/02/2023
|
SAKUNTHALA
|
SAKUNTHALA
|
2913007WL061923
|
00177
|
IOBA0000275
|
800
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
229
|
TN2913007_080223APB_FTO_1528886
|
2913007000NRG23080220231806326
|
012059743
|
08/02/2023
|
AROKIYA BOWLI
|
AROKIYA BOWLI
|
2913007WL061940
|
00546
|
CIUB0000021
|
1000
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
230
|
TN2913007_080223APB_FTO_1528877
|
2913007000NRG23080220231806468
|
012059743
|
08/02/2023
|
SIVAPRAKASAM
|
SIVAPRAKASAM
|
2913007WL061946
|
00177
|
IOBA0000211
|
1050
|
17/02/2023
|
Account closed
|
231
|
TN2913007_080722APB_FTO_501821
|
2913007000NRG23080720220536804
|
011326451
|
08/07/2022
|
CHITRA
|
CHITRA
|
2913007WL018055
|
00177
|
IOBA0000275
|
1260
|
15/07/2022
|
KYC Documents Pending
|
232
|
TN2913007_080722APB_FTO_501850
|
2913007000NRG23080720220536897
|
011326451
|
08/07/2022
|
SENTHIL NAYAGI
|
SENTHIL NAYAGI
|
2913007WL018058
|
00177
|
IOBA0000275
|
1260
|
15/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
233
|
TN2913007_080722APB_FTO_502185
|
2913007000NRG23080720220539643
|
011326451
|
08/07/2022
|
DURAI
|
DURAI
|
2913007WL018159
|
00177
|
IOBA0000275
|
840
|
15/07/2022
|
KYC Documents Pending
|
234
|
TN2913007_080722APB_FTO_502185
|
2913007000NRG23080720220539659
|
011326451
|
08/07/2022
|
DEVI
|
DEVI
|
2913007WL018159
|
00177
|
IOBA0000275
|
1260
|
15/07/2022
|
KYC Documents Pending
|
235
|
TN2913007_080722FTO_502129
|
2913007000NRG23080720220539894
|
011326463
|
08/07/2022
|
MEERA
|
MEERA
|
2913007WL018164
|
00415
|
SBIN0006927
|
960
|
15/07/2022
|
Account closed
|
236
|
TN2913007_080722APB_FTO_502037
|
2913007000NRG23080720220539946
|
011326451
|
08/07/2022
|
CHINAIYAN
|
CHINAIYAN
|
2913007WL018167
|
00045
|
BARB0VEPPAT
|
1260
|
15/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
237
|
TN2913007_080722APB_FTO_502072
|
2913007000NRG23080720220540793
|
011326451
|
08/07/2022
|
SASIKALA
|
SASIKALA
|
2913007WL018197
|
00045
|
BARB0VEPPAT
|
1260
|
15/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
238
|
TN2913007_080922FTO_845399
|
2913007000NRG23080920220952345
|
033431914
|
08/09/2022
|
SASIKUMAR K
|
SASIKUMAR K
|
2913007WL033578
|
00078
|
CNRB0001202
|
1000
|
18/10/2022
|
A/c Blocked or Frozen
|
239
|
TN2913007_090323APB_FTO_1632340
|
2913007000NRG23090320232016088
|
005717215
|
09/03/2023
|
SANGEETHA
|
SANGEETHA
|
2913007WL068131
|
00177
|
IOBA0000300
|
2560
|
04/04/2023
|
Aadhaar Number not Mapped to Account Number
|
240
|
TN2913007_090922APB_FTO_847217
|
2913007000NRG23090920220954686
|
033431927
|
09/09/2022
|
SAMINATHAN
|
SAMINATHAN
|
2913007WL033690
|
00177
|
IOBA0000211
|
1050
|
19/10/2022
|
Account closed
|
241
|
TN2913007_090922APB_FTO_847441
|
2913007000NRG23090920220956004
|
033431927
|
09/09/2022
|
SEVATHYKANNU
|
SEVATHYKANNU
|
2913007WL033734
|
00177
|
IOBA0000211
|
1050
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
242
|
TN2913007_090922APB_FTO_848091
|
2913007000NRG23090920220957147
|
033431927
|
09/09/2022
|
AROKKIYA JULI
|
AROKKIYA JULI
|
2913007WL033773
|
00177
|
IOBA0000211
|
800
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
243
|
TN2913007_091222APB_FTO_1255204
|
2913007000NRG23091220221457571
|
011962707
|
09/12/2022
|
STALIN
|
STALIN
|
2913007WL051865
|
00468
|
UBIN0911071
|
1200
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
244
|
TN2913007_091222FTO_1255160
|
2913007000NRG23091220221457944
|
011962826
|
09/12/2022
|
VIJAYA
|
VIJAYA
|
2913007WL051883
|
00546
|
CIUB0000021
|
1200
|
20/12/2022
|
No Such Account
|
245
|
TN2913007_091222APB_FTO_1254494
|
2913007000NRG23091220221458134
|
011962707
|
09/12/2022
|
SAKUNTHALA
|
SAKUNTHALA
|
2913007WL051888
|
00177
|
IOBA0000275
|
1000
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
246
|
TN2913007_091222APB_FTO_1257893
|
2913007000NRG23091220221465457
|
011962707
|
09/12/2022
|
RAJANGAM T
|
RAJANGAM T
|
2913007WL052130
|
00415
|
SBIN0006927
|
1200
|
20/12/2022
|
Account closed
|
247
|
TN2913007_091222APB_FTO_1257906
|
2913007000NRG23091220221465541
|
011962707
|
09/12/2022
|
DHAKSHINAMOORTHY
|
DHAKSHINAMOORTHY
|
2913007WL052132
|
00415
|
SBIN0006927
|
600
|
20/12/2022
|
Account closed
|
248
|
TN2913007_091222APB_FTO_1257906
|
2913007000NRG23091220221465558
|
011962707
|
09/12/2022
|
VASUKI
|
VASUKI
|
2913007WL052132
|
00415
|
SBIN0006927
|
1200
|
20/12/2022
|
Account closed
|
249
|
TN2913007_091222APB_FTO_1257933
|
2913007000NRG23091220221465965
|
011962707
|
09/12/2022
|
GANAPRAKASAM
|
GANAPRAKASAM
|
2913007WL052141
|
00177
|
IOBA0000211
|
800
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
250
|
TN2913007_091222FTO_1259472
|
2913007000NRG23091220221469201
|
011962826
|
09/12/2022
|
VIJAYA
|
VIJAYA
|
2913007WL052289
|
00177
|
IOBA0000211
|
1200
|
20/12/2022
|
Account closed
|
251
|
TN2913007_100223APB_FTO_1537437
|
2913007000NRG23100220231825758
|
012059659
|
10/02/2023
|
SAMIYAMMA
|
SAMIYAMMA
|
2913007WL062528
|
00177
|
IOBA0000211
|
1000
|
17/02/2023
|
Account closed
|
252
|
TN2913007_100223APB_FTO_1537466
|
2913007000NRG23100220231825858
|
012059659
|
10/02/2023
|
AKILA
|
AKILA
|
2913007WL062538
|
00415
|
SBIN0006927
|
1000
|
17/02/2023
|
Account closed
|
253
|
TN2913007_100323APB_FTO_1636832
|
2913007000NRG23100320232034934
|
005717611
|
10/03/2023
|
RAJARAMAN
|
RAJARAMAN
|
2913007WL068598
|
00078
|
CNRB0001202
|
720
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
254
|
TN2913007_100323APB_FTO_1636990
|
2913007000NRG23100320232040715
|
005717611
|
10/03/2023
|
CHINNAPILLAI
|
CHINNAPILLAI
|
2913007WL068769
|
00078
|
CNRB0001202
|
1440
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
255
|
TN2913007_100323APB_FTO_1636990
|
2913007000NRG23100320232040716
|
005717611
|
10/03/2023
|
PUSHPAM
|
PUSHPAM
|
2913007WL068769
|
00078
|
CNRB0001202
|
1440
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
256
|
TN2913007_100323APB_FTO_1637001
|
2913007000NRG23100320232041303
|
005717611
|
10/03/2023
|
THILAGAVATHY
|
THILAGAVATHY
|
2913007WL068790
|
00177
|
IOBA0000275
|
1440
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
257
|
TN2913007_100323APB_FTO_1637601
|
2913007000NRG23100320232042041
|
005717611
|
10/03/2023
|
RAJESHWARI
|
RAJESHWARI
|
2913007WL068806
|
00546
|
CIUB0000021
|
1250
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
258
|
TN2913007_100822APB_FTO_702925
|
2913007000NRG23100820220749240
|
017910819
|
10/08/2022
|
CHARLES MARY G
|
CHARLES MARY G
|
2913007WL026040
|
00177
|
IOBA0001366
|
768
|
23/08/2022
|
KYC Documents Pending
|
259
|
TN2913007_101222FTO_1260914
|
2913007000NRG23101220221470328
|
017255139
|
10/12/2022
|
ADAIKALA MARRY
|
ADAIKALA MARRY
|
2913007WL052329
|
00177
|
IOBA0000211
|
1050
|
07/02/2023
|
Account closed
|
260
|
TN2913007_110223APB_FTO_1539769
|
2913007000NRG23110220231828629
|
012059560
|
11/02/2023
|
SENTHIL NAYAGI
|
SENTHIL NAYAGI
|
2913007WL062673
|
00177
|
IOBA0000275
|
1000
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
261
|
TN2913007_110223APB_FTO_1539856
|
2913007000NRG23110220231828712
|
012059560
|
11/02/2023
|
MANJULA
|
MANJULA
|
2913007WL062678
|
00177
|
IOBA0000275
|
1000
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
262
|
TN2913007_110223APB_FTO_1540140
|
2913007000NRG23110220231829168
|
012059560
|
11/02/2023
|
RAJALAKSHMI
|
RAJALAKSHMI
|
2913007WL062698
|
00177
|
IOBA0000211
|
1260
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
263
|
TN2913007_110223APB_FTO_1540101
|
2913007000NRG23110220231830070
|
012059560
|
11/02/2023
|
AROKKIYA JULI
|
AROKKIYA JULI
|
2913007WL062719
|
00177
|
IOBA0000211
|
600
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
264
|
TN2913007_110223APB_FTO_1540088
|
2913007000NRG23110220231830416
|
012059560
|
11/02/2023
|
THANGAVEL
|
THANGAVEL
|
2913007WL062729
|
00176
|
IDIB000T033
|
600
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
265
|
TN2913007_110223APB_FTO_1540061
|
2913007000NRG23110220231830713
|
012059560
|
11/02/2023
|
STALIN
|
STALIN
|
2913007WL062737
|
00468
|
UBIN0911071
|
1000
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
266
|
TN2913007_110223APB_FTO_1540961
|
2913007000NRG23110220231834382
|
012059560
|
11/02/2023
|
RAJESHWARI
|
RAJESHWARI
|
2913007WL062856
|
00176
|
IDIB000T033
|
1050
|
17/02/2023
|
Account closed
|
267
|
TN2913007_110323APB_FTO_1641667
|
2913007000NRG23110320232054552
|
005717880
|
11/03/2023
|
MUNIYAMMAL
|
MUNIYAMMAL
|
2913007WL069152
|
00045
|
BARB0VEPPAT
|
1200
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
268
|
TN2913007_110323APB_FTO_1641509
|
2913007000NRG23110320232054847
|
005717880
|
11/03/2023
|
SAMIYAMMA
|
SAMIYAMMA
|
2913007WL069163
|
00177
|
IOBA0000211
|
1440
|
04/04/2023
|
Account closed
|
269
|
TN2913007_110323APB_FTO_1641498
|
2913007000NRG23110320232054933
|
005717880
|
11/03/2023
|
DHAKSHINAMOORTHY
|
DHAKSHINAMOORTHY
|
2913007WL069170
|
00415
|
SBIN0006927
|
1200
|
04/04/2023
|
Account closed
|
270
|
TN2913007_110323APB_FTO_1641498
|
2913007000NRG23110320232054960
|
005717880
|
11/03/2023
|
VASUKI
|
VASUKI
|
2913007WL069170
|
00415
|
SBIN0006927
|
1440
|
04/04/2023
|
Account closed
|
271
|
TN2913007_121122FTO_1138983
|
2913007000NRG23111120221310848
|
023569622
|
12/11/2022
|
AMUL DOSS
|
AMUL DOSS
|
2913007WL047134
|
00177
|
IOBA0000211
|
1050
|
19/11/2022
|
Account closed
|
272
|
TN2913007_121122APB_FTO_1138990
|
2913007000NRG23111120221310852
|
023569648
|
12/11/2022
|
SEVATHYKANNU
|
SEVATHYKANNU
|
2913007WL047134
|
00177
|
IOBA0000211
|
1050
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
273
|
TN2913007_121122APB_FTO_1138964
|
2913007000NRG23111120221311020
|
023569648
|
12/11/2022
|
SAROJA
|
SAROJA
|
2913007WL047139
|
00177
|
IOBA0001366
|
630
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
274
|
TN2913007_121122APB_FTO_1138709
|
2913007000NRG23111120221311997
|
023569648
|
12/11/2022
|
AROKKIYA JULI
|
AROKKIYA JULI
|
2913007WL047177
|
00177
|
IOBA0000211
|
1000
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
275
|
TN2913007_120123FTO_1429761
|
2913007000NRG23120120231685596
|
037290477
|
12/01/2023
|
PATTAMMAL
|
PATTAMMAL
|
2913007WL058207
|
00177
|
IOBA0001366
|
1050
|
04/02/2023
|
Account closed
|
276
|
TN2913007_120822APB_FTO_712549
|
2913007000NRG23120820220756428
|
013156618
|
12/08/2022
|
GOVINDAMMAL
|
GOVINDAMMAL
|
2913007WL026360
|
00177
|
IOBA0000211
|
630
|
25/08/2022
|
KYC Documents Pending
|
277
|
TN2913007_120822FTO_712874
|
2913007000NRG23120820220760737
|
013156780
|
12/08/2022
|
MEERA
|
MEERA
|
2913007WL026483
|
00415
|
SBIN0006927
|
1405
|
25/08/2022
|
Account closed
|
278
|
TN2913007_121122APB_FTO_1140471
|
2913007000NRG23121120221319519
|
023569648
|
12/11/2022
|
VIJAYALAKSHMI
|
VIJAYALAKSHMI
|
2913007WL047404
|
00177
|
IOBA0000211
|
1000
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
279
|
TN2913007_130123APB_FTO_1438512
|
2913007000NRG23130120231718424
|
037293709
|
13/01/2023
|
SAROJA
|
SAROJA
|
2913007WL059060
|
00177
|
IOBA0001366
|
840
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
280
|
TN2913007_130123APB_FTO_1439438
|
2913007000NRG23130120231719715
|
037293709
|
13/01/2023
|
CHANDIRA
|
CHANDIRA
|
2913007WL059098
|
00177
|
IOBA0000211
|
800
|
06/02/2023
|
Aadhaar Number not Mapped to Account Number
|
281
|
TN2913007_130123APB_FTO_1439537
|
2913007000NRG23130120231720544
|
037293709
|
13/01/2023
|
AKILA
|
AKILA
|
2913007WL059117
|
00415
|
SBIN0006927
|
800
|
06/02/2023
|
Account closed
|
282
|
TN2913007_130123APB_FTO_1440008
|
2913007000NRG23130120231721621
|
037293709
|
13/01/2023
|
DHANALAKSHMI
|
DHANALAKSHMI
|
2913007WL059146
|
00177
|
IOBA0000211
|
840
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
283
|
TN2913007_130123APB_FTO_1439650
|
2913007000NRG23130120231721669
|
037293709
|
13/01/2023
|
AROKIYASELVI
|
AROKIYASELVI
|
2913007WL059148
|
00045
|
BARB0VEPPAT
|
1000
|
06/02/2023
|
A/c Blocked or Frozen
|
284
|
TN2913007_130123APB_FTO_1443007
|
2913007000NRG23130120231725448
|
037293709
|
13/01/2023
|
MALLIKA
|
MALLIKA
|
2913007WL059264
|
00177
|
IOBA0001368
|
800
|
06/02/2023
|
Account closed
|
285
|
TN2913007_130123APB_FTO_1442807
|
2913007000NRG23130120231726391
|
037293709
|
13/01/2023
|
RAMYA
|
RAMYA
|
2913007WL059285
|
00177
|
IOBA0000211
|
800
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
286
|
TN2913007_140123FTO_1448501
|
2913007000NRG23140120231729834
|
037269405
|
14/01/2023
|
PARAMESHWARI
|
PARAMESHWARI
|
2913007WL059399
|
00177
|
IOBA0000211
|
2560
|
04/02/2023
|
Account closed
|
287
|
TN2913007_140722APB_FTO_534999
|
2913007000NRG23140720220562931
|
013781854
|
14/07/2022
|
CHARLES MARRY
|
CHARLES MARRY
|
2913007WL019049
|
00177
|
IOBA0001366
|
1792
|
20/07/2022
|
KYC Documents Pending
|
288
|
TN2913007_140722APB_FTO_535797
|
2913007000NRG23140720220565715
|
013781854
|
14/07/2022
|
MALA
|
MALA
|
2913007WL019172
|
00177
|
IOBA0000300
|
1260
|
20/07/2022
|
KYC Documents Pending
|
289
|
TN2913007_140722APB_FTO_537506
|
2913007000NRG23140720220569351
|
013781854
|
14/07/2022
|
BHASKAR
|
BHASKAR
|
2913007WL019331
|
00177
|
IOBA0000275
|
1260
|
20/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
290
|
TN2913007_160323FTO_1654594
|
2913007000NRG23150320232073855
|
025730828
|
16/03/2023
|
JOHN
|
JOHN
|
2913007WL0069867
|
00177
|
IOBA0000211
|
1050
|
31/03/2023
|
Account closed
|
291
|
TN2913007_160323FTO_1654594
|
2913007000NRG23150320232073856
|
025730828
|
16/03/2023
|
RAJALAKSHMI
|
RAJALAKSHMI
|
2913007WL0069867
|
00177
|
IOBA0000211
|
1260
|
31/03/2023
|
Account closed
|
292
|
TN2913007_150622FTO_347624
|
2913007000NRG23150620220368753
|
008553157
|
15/06/2022
|
KAVIYA
|
KAVIYA
|
2913007WL0011878
|
00177
|
IOBA0000211
|
1000
|
23/06/2022
|
Account closed
|
293
|
TN2913007_150722APB_FTO_540416
|
2913007000NRG23150720220572553
|
014734089
|
15/07/2022
|
SASIKALA
|
SASIKALA
|
2913007WL019411
|
00176
|
IDIB000T033
|
1260
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
294
|
TN2913007_150722APB_FTO_540563
|
2913007000NRG23150720220572853
|
014734089
|
15/07/2022
|
VEERAPPAN
|
VEERAPPAN
|
2913007WL019423
|
00045
|
BARB0VEPPAT
|
1405
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
295
|
TN2913007_150722FTO_540928
|
2913007000NRG23150720220573280
|
014734132
|
15/07/2022
|
CHARLES MARRY
|
CHARLES MARRY
|
2913007WL0019435
|
00177
|
IOBA0001366
|
2560
|
27/07/2022
|
Account closed
|
296
|
TN2913007_150722APB_FTO_540965
|
2913007000NRG23150720220574297
|
014734089
|
15/07/2022
|
UTHIRAPATHI
|
UTHIRAPATHI
|
2913007WL019464
|
00176
|
IDIB000T033
|
1050
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
297
|
TN2913007_151022FTO_1012316
|
2913007000NRG23151020221145226
|
018043759
|
15/10/2022
|
ALAGAR
|
ALAGAR
|
2913007WL041287
|
00078
|
CNRB0001202
|
200
|
21/10/2022
|
Account closed
|
298
|
TN2913007_151022APB_FTO_1012385
|
2913007000NRG23151020221146464
|
018043886
|
15/10/2022
|
KALAIARASI
|
KALAIARASI
|
2913007WL041323
|
00177
|
IOBA0001366
|
1050
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
299
|
TN2913007_151022APB_FTO_1014435
|
2913007000NRG23151020221152535
|
018043886
|
15/10/2022
|
AROKKIYA JULI
|
AROKKIYA JULI
|
2913007WL041499
|
00177
|
IOBA0000211
|
1200
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
300
|
TN2913007_160223APB_FTO_1558923
|
2913007000NRG23160220231874180
|
014717453
|
16/02/2023
|
LATHA
|
LATHA
|
2913007WL063877
|
00177
|
IOBA0000211
|
1440
|
24/02/2023
|
Account closed
|
301
|
TN2913007_160323APB_FTO_1652544
|
2913007000NRG23160320232073901
|
025730239
|
16/03/2023
|
SANGEETHA
|
SANGEETHA
|
2913007WL069878
|
00177
|
IOBA0000300
|
1280
|
31/03/2023
|
Aadhaar Number not Mapped to Account Number
|
302
|
TN2913007_160323APB_FTO_1653738
|
2913007000NRG23160320232075750
|
025730239
|
16/03/2023
|
JOTHY
|
JOTHY
|
2913007WL069979
|
00177
|
IOBA0000211
|
1250
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
303
|
TN2913007_170323FTO_1659214
|
2913007000NRG23160320232078273
|
025730086
|
17/03/2023
|
DHANALASKHMI
|
DHANALASKHMI
|
2913007WL0070097
|
00177
|
IOBA0000211
|
1260
|
31/03/2023
|
Account closed
|
304
|
TN2913007_160422APB_FTO_80421
|
2913007000NRG23160420220017474
|
017520499
|
16/04/2022
|
AKILA
|
AKILA
|
2913007WL000750
|
00177
|
IOBA0000211
|
1000
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
305
|
TN2913007_160422APB_FTO_84956
|
2913007000NRG23160420220024898
|
017520499
|
16/04/2022
|
NADARAJAN
|
NADARAJAN
|
2913007WL001034
|
00177
|
IOBA0000211
|
840
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
306
|
TN2913007_160522APB_FTO_208527
|
2913007000NRG23160520220157578
|
015438045
|
16/05/2022
|
BHASKAR
|
BHASKAR
|
2913007WL005724
|
00177
|
IOBA0000275
|
1320
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
307
|
TN2913007_160622APB_FTO_350451
|
2913007000NRG23160620220370467
|
008037883
|
16/06/2022
|
NADARAJAN
|
NADARAJAN
|
2913007WL011970
|
00177
|
IOBA0000211
|
1260
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
308
|
TN2913007_160622APB_FTO_350501
|
2913007000NRG23160620220370727
|
008037883
|
16/06/2022
|
THILAGAVATHY
|
THILAGAVATHY
|
2913007WL011975
|
00177
|
IOBA0000275
|
1260
|
27/06/2022
|
KYC Documents Pending
|
309
|
TN2913007_160722APB_FTO_549230
|
2913007000NRG23160720220589425
|
014734116
|
16/07/2022
|
GUNAM
|
GUNAM
|
2913007WL020101
|
00177
|
IOBA0001368
|
1200
|
29/07/2022
|
KYC Documents Pending
|
310
|
TN2913007_160822APB_FTO_722963
|
2913007000NRG23160820220798400
|
013156747
|
16/08/2022
|
MATHAMALLI
|
MATHAMALLI
|
2913007WL027596
|
00177
|
IOBA0000211
|
2560
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
311
|
TN2913007_160922APB_FTO_876122
|
2913007000NRG23160920220973516
|
035857841
|
16/09/2022
|
BHASKAR
|
BHASKAR
|
2913007WL034606
|
00177
|
IOBA0000275
|
1200
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
312
|
TN2913007_170223APB_FTO_1562024
|
2913007000NRG23170220231876523
|
005716695
|
17/02/2023
|
STELLA MARRY
|
STELLA MARRY
|
2913007WL063958
|
00078
|
CNRB0001202
|
240
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
313
|
TN2913007_170223APB_FTO_1562026
|
2913007000NRG23170220231876529
|
005716695
|
17/02/2023
|
KARTHIGA
|
KARTHIGA
|
2913007WL063959
|
00078
|
CNRB0001202
|
480
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
314
|
TN2913007_170223APB_FTO_1562026
|
2913007000NRG23170220231876535
|
005716695
|
17/02/2023
|
ANNAMARRY
|
ANNAMARRY
|
2913007WL063959
|
00078
|
CNRB0001202
|
1440
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
315
|
TN2913007_170223APB_FTO_1562032
|
2913007000NRG23170220231877010
|
005716695
|
17/02/2023
|
CHINNAPILLAI
|
CHINNAPILLAI
|
2913007WL063978
|
00078
|
CNRB0001202
|
1440
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
316
|
TN2913007_170223APB_FTO_1561995
|
2913007000NRG23170220231877682
|
005716695
|
17/02/2023
|
SANGEETHA
|
SANGEETHA
|
2913007WL063995
|
00177
|
IOBA0000300
|
2560
|
04/04/2023
|
Aadhaar Number not Mapped to Account Number
|
317
|
TN2913007_170223APB_FTO_1562063
|
2913007000NRG23170220231879166
|
005716695
|
17/02/2023
|
ARUMAIKKANNU G
|
ARUMAIKKANNU G
|
2913007WL064044
|
00546
|
CIUB0000009
|
1440
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
318
|
TN2913007_170323APB_FTO_1659505
|
2913007000NRG23170320232086413
|
025730281
|
17/03/2023
|
KANNAIYAN
|
KANNAIYAN
|
2913007WL070360
|
00078
|
CNRB0001202
|
750
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
319
|
TN2913007_170323APB_FTO_1659505
|
2913007000NRG23170320232086439
|
025730281
|
17/03/2023
|
SANKAR
|
SANKAR
|
2913007WL070360
|
00078
|
CNRB0001202
|
1250
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
320
|
TN2913007_170323APB_FTO_1659540
|
2913007000NRG23170320232086865
|
025730281
|
17/03/2023
|
SENTHIL NAYAGI
|
SENTHIL NAYAGI
|
2913007WL070373
|
00177
|
IOBA0000275
|
1250
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
321
|
TN2913007_170323APB_FTO_1659546
|
2913007000NRG23170320232087372
|
025730281
|
17/03/2023
|
CHINNAPILLAI
|
CHINNAPILLAI
|
2913007WL070382
|
00078
|
CNRB0001202
|
1000
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
322
|
TN2913007_170323APB_FTO_1659546
|
2913007000NRG23170320232087375
|
025730281
|
17/03/2023
|
PUSHPAM
|
PUSHPAM
|
2913007WL070382
|
00078
|
CNRB0001202
|
1500
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
323
|
TN2913007_170323APB_FTO_1659581
|
2913007000NRG23170320232088182
|
025730281
|
17/03/2023
|
SABARISWARI
|
SABARISWARI
|
2913007WL070398
|
00176
|
IDIB000T033
|
1500
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
324
|
TN2913007_170323APB_FTO_1659723
|
2913007000NRG23170320232089487
|
025730281
|
17/03/2023
|
POVUNAMMAL
|
POVUNAMMAL
|
2913007WL070444
|
00177
|
IOBA0000211
|
1500
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
325
|
TN2913007_170323APB_FTO_1661009
|
2913007000NRG23170320232092393
|
025730281
|
17/03/2023
|
KRISHNAMURTHY
|
KRISHNAMURTHY
|
2913007WL070506
|
00176
|
IDIB000T033
|
1500
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
326
|
TN2913007_170323APB_FTO_1662345
|
2913007000NRG23170320232099762
|
025730281
|
17/03/2023
|
SARITHA
|
SARITHA
|
2913007WL070680
|
00177
|
IOBA0000211
|
1250
|
31/03/2023
|
Account closed
|
327
|
TN2913007_170622APB_FTO_359147
|
2913007000NRG23170620220382242
|
009596921
|
17/06/2022
|
KALA
|
KALA
|
2913007WL012515
|
00415
|
SBIN0006927
|
1405
|
27/06/2022
|
KYC Documents Pending
|
328
|
TN2913007_170622APB_FTO_360579
|
2913007000NRG23170620220384966
|
009596921
|
17/06/2022
|
VASANTHI
|
VASANTHI
|
2913007WL012594
|
00045
|
BARB0VEPPAT
|
1080
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
329
|
TN2913007_170622APB_FTO_361298
|
2913007000NRG23170620220387432
|
009596921
|
17/06/2022
|
RAJAVALLI
|
RAJAVALLI
|
2913007WL012661
|
00045
|
BARB0VEPPAT
|
540
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
330
|
TN2913007_170622APB_FTO_361252
|
2913007000NRG23170620220387477
|
009596921
|
17/06/2022
|
THAMBUSAMY
|
THAMBUSAMY
|
2913007WL012662
|
00045
|
BARB0VEPPAT
|
1080
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
331
|
TN2913007_180123APB_FTO_1454252
|
2913007000NRG23180120231730120
|
037291022
|
18/01/2023
|
MATHAMALLI
|
MATHAMALLI
|
2913007WL059422
|
00177
|
IOBA0000211
|
2560
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
332
|
TN2913007_180223APB_FTO_1566574
|
2913007000NRG23180220231888911
|
006925814
|
18/02/2023
|
AROKKIYA JULI
|
AROKKIYA JULI
|
2913007WL064332
|
00177
|
IOBA0000211
|
960
|
25/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
333
|
TN2913007_180223APB_FTO_1566907
|
2913007000NRG23180220231890213
|
006925814
|
18/02/2023
|
SASIKALA
|
SASIKALA
|
2913007WL064367
|
00045
|
BARB0VEPPAT
|
1440
|
25/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
334
|
TN2913007_180223APB_FTO_1567491
|
2913007000NRG23180220231891825
|
006925814
|
18/02/2023
|
UMARANI
|
UMARANI
|
2913007WL064407
|
00177
|
IOBA0000211
|
1440
|
25/02/2023
|
Aadhaar Number not Mapped to Account Number
|
335
|
TN2913007_180223APB_FTO_1567487
|
2913007000NRG23180220231891929
|
006925814
|
18/02/2023
|
SELVARAJAN J
|
SELVARAJAN J
|
2913007WL064409
|
00546
|
CIUB0000196
|
1440
|
25/02/2023
|
Account closed
|
336
|
TN2913007_180323FTO_1665676
|
2913007000NRG23180320232103935
|
025730556
|
18/03/2023
|
GANAPRAKASAM
|
GANAPRAKASAM
|
2913007WL0070780
|
00177
|
IOBA0000211
|
800
|
31/03/2023
|
Account closed
|
337
|
TN2913007_180323APB_FTO_1665704
|
2913007000NRG23180320232106115
|
025730177
|
18/03/2023
|
MATHAMALLI
|
MATHAMALLI
|
2913007WL070879
|
00177
|
IOBA0000211
|
750
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
338
|
TN2913007_180323FTO_1665676
|
2913007000NRG23180320232106213
|
025730556
|
18/03/2023
|
MARIAMMAL
|
MARIAMMAL
|
2913007WL0070882
|
00045
|
BARB0VEPPAT
|
800
|
31/03/2023
|
Account closed
|
339
|
TN2913007_180323APB_FTO_1665720
|
2913007000NRG23180320232106356
|
025730177
|
18/03/2023
|
USHA
|
USHA
|
2913007WL070890
|
00415
|
SBIN0006927
|
1500
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
340
|
TN2913007_180323APB_FTO_1665720
|
2913007000NRG23180320232106358
|
025730177
|
18/03/2023
|
VASUKI
|
VASUKI
|
2913007WL070890
|
00177
|
IOBA0000211
|
1500
|
31/03/2023
|
Account closed
|
341
|
TN2913007_180323APB_FTO_1665731
|
2913007000NRG23180320232106506
|
025730177
|
18/03/2023
|
POONKODI
|
POONKODI
|
2913007WL070893
|
00415
|
SBIN0006927
|
1500
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
342
|
TN2913007_180323APB_FTO_1665743
|
2913007000NRG23180320232106621
|
025730177
|
18/03/2023
|
VALARMATHI
|
VALARMATHI
|
2913007WL070898
|
00045
|
BARB0VEPPAT
|
1000
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
343
|
TN2913007_181122APB_FTO_1164789
|
2913007000NRG23181120221333855
|
013030450
|
18/11/2022
|
THAMBUSAMY L
|
THAMBUSAMY L
|
2913007WL047961
|
00045
|
BARB0VEPPAT
|
1000
|
29/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
344
|
TN2913007_181122APB_FTO_1164596
|
2913007000NRG23181120221333915
|
013030450
|
18/11/2022
|
JEYANTHI
|
JEYANTHI
|
2913007WL047962
|
00045
|
BARB0VEPPAT
|
1000
|
29/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
345
|
TN2913007_181122APB_FTO_1164388
|
2913007000NRG23181120221334425
|
013030450
|
18/11/2022
|
PHILOMINA
|
PHILOMINA
|
2913007WL047986
|
00546
|
CIUB0000009
|
1000
|
29/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
346
|
TN2913007_181122APB_FTO_1164263
|
2913007000NRG23181120221334673
|
013030450
|
18/11/2022
|
STALIN
|
STALIN
|
2913007WL048005
|
00468
|
UBIN0911071
|
1000
|
29/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
347
|
TN2913007_181122APB_FTO_1166923
|
2913007000NRG23181120221339486
|
013030450
|
18/11/2022
|
SENTHIL NAYAGI
|
SENTHIL NAYAGI
|
2913007WL048224
|
00177
|
IOBA0000275
|
600
|
29/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
348
|
TN2913007_181122APB_FTO_1166979
|
2913007000NRG23181120221339923
|
013030450
|
18/11/2022
|
BHASKAR
|
BHASKAR
|
2913007WL048241
|
00177
|
IOBA0000275
|
1000
|
29/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
349
|
TN2913007_190123APB_FTO_1459968
|
2913007000NRG23190120231731714
|
037291022
|
19/01/2023
|
AROKIYA BOWLI
|
AROKIYA BOWLI
|
2913007WL059505
|
00546
|
CIUB0000021
|
200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
350
|
TN2913007_191122APB_FTO_1168888
|
2913007000NRG23191120221343848
|
019838698
|
19/11/2022
|
GOWSALYA
|
GOWSALYA
|
2913007WL048351
|
00177
|
IOBA0000211
|
800
|
09/12/2022
|
Account closed
|
351
|
TN2913007_191122APB_FTO_1168945
|
2913007000NRG23191120221344090
|
019838698
|
19/11/2022
|
MARIAMMAL
|
MARIAMMAL
|
2913007WL048359
|
00045
|
BARB0VEPPAT
|
800
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
352
|
TN2913007_191122APB_FTO_1168957
|
2913007000NRG23191120221344121
|
019838698
|
19/11/2022
|
CHINAIYAN
|
CHINAIYAN
|
2913007WL048360
|
00045
|
BARB0VEPPAT
|
1000
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
353
|
TN2913007_200123APB_FTO_1465415
|
2913007000NRG23200120231734030
|
037265995
|
20/01/2023
|
RETCHAGANATHAN
|
RETCHAGANATHAN
|
2913007WL059591
|
00177
|
IOBA0000211
|
840
|
06/02/2023
|
Account closed
|
354
|
TN2913007_200123APB_FTO_1465219
|
2913007000NRG23200120231734917
|
037265995
|
20/01/2023
|
UMAMAHESWARI
|
UMAMAHESWARI
|
2913007WL059625
|
00177
|
IOBA0000211
|
400
|
06/02/2023
|
Account closed
|
355
|
TN2913007_200522APB_FTO_217685
|
2913007000NRG23200520220173564
|
015438045
|
20/05/2022
|
SENTHIL NAYAGI
|
SENTHIL NAYAGI
|
2913007WL006282
|
00177
|
IOBA0000275
|
1260
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
356
|
TN2913007_200822APB_FTO_741860
|
2913007000NRG23200820220808112
|
014512495
|
20/08/2022
|
PHILOMINA
|
PHILOMINA
|
2913007WL027929
|
00546
|
CIUB0000009
|
1000
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
357
|
TN2913007_200822FTO_741783
|
2913007000NRG23200820220808198
|
014512659
|
20/08/2022
|
MEERA
|
MEERA
|
2913007WL027932
|
00415
|
SBIN0006927
|
1405
|
01/09/2022
|
Account closed
|
358
|
TN2913007_200822APB_FTO_741253
|
2913007000NRG23200820220810453
|
014512495
|
20/08/2022
|
NADARAJAN
|
NADARAJAN
|
2913007WL027993
|
00177
|
IOBA0000275
|
1000
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
359
|
TN2913007_200822APB_FTO_742537
|
2913007000NRG23200820220815037
|
014512495
|
20/08/2022
|
MARIAMMAL
|
MARIAMMAL
|
2913007WL028184
|
00468
|
UBIN0911071
|
1000
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
360
|
TN2913007_201022APB_FTO_1041533
|
2913007000NRG23201020221179324
|
008995992
|
20/10/2022
|
RETCHAGANATHAN
|
RETCHAGANATHAN
|
2913007WL042541
|
00177
|
IOBA0000211
|
1260
|
31/10/2022
|
Account closed
|
361
|
TN2913007_201222FTO_1312410
|
2913007000NRG23201220221510060
|
018559800
|
20/12/2022
|
VIJAYA
|
VIJAYA
|
2913007WL053575
|
00546
|
CIUB0000021
|
1000
|
04/02/2023
|
No Such Account
|
362
|
TN2913007_201222APB_FTO_1312312
|
2913007000NRG23201220221514353
|
018558461
|
20/12/2022
|
STALIN
|
STALIN
|
2913007WL053672
|
00468
|
UBIN0911071
|
1000
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
363
|
TN2913007_201222FTO_1313262
|
2913007000NRG23201220221515478
|
018558883
|
20/12/2022
|
SAMIYAMMA
|
SAMIYAMMA
|
2913007WL053701
|
00177
|
IOBA0000211
|
562
|
04/02/2023
|
Account closed
|
364
|
TN2913007_201222APB_FTO_1312105
|
2913007000NRG23201220221517357
|
018558461
|
20/12/2022
|
AROKKIYA JULI
|
AROKKIYA JULI
|
2913007WL053749
|
00177
|
IOBA0000211
|
1000
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
365
|
TN2913007_201222FTO_1312050
|
2913007000NRG23201220221517566
|
018558883
|
20/12/2022
|
KALAVATHI
|
KALAVATHI
|
2913007WL053755
|
00177
|
IOBA0000211
|
1000
|
04/02/2023
|
Account closed
|
366
|
TN2913007_201222APB_FTO_1312028
|
2913007000NRG23201220221517769
|
018558461
|
20/12/2022
|
THAMBUSAMY L
|
THAMBUSAMY L
|
2913007WL053761
|
00045
|
BARB0VEPPAT
|
1000
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
367
|
TN2913007_201222APB_FTO_1311970
|
2913007000NRG23201220221518469
|
018558461
|
20/12/2022
|
MEKALA
|
MEKALA
|
2913007WL053783
|
00177
|
IOBA0001368
|
1200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
368
|
TN2913007_201222APB_FTO_1313773
|
2913007000NRG23201220221522353
|
018558461
|
20/12/2022
|
UMAMAHESWARI
|
UMAMAHESWARI
|
2913007WL053875
|
00177
|
IOBA0000211
|
1000
|
06/02/2023
|
Account closed
|
369
|
TN2913007_201222APB_FTO_1313737
|
2913007000NRG23201220221522516
|
018558461
|
20/12/2022
|
KANNAKI
|
KANNAKI
|
2913007WL053885
|
00177
|
IOBA0000211
|
1000
|
06/02/2023
|
Account closed
|
370
|
TN2913007_201222APB_FTO_1313660
|
2913007000NRG23201220221523145
|
018558461
|
20/12/2022
|
SHANTHI
|
SHANTHI
|
2913007WL053904
|
00177
|
IOBA0000275
|
1000
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
371
|
TN2913007_210522APB_FTO_220359
|
2913007000NRG23210520220185062
|
015438045
|
21/05/2022
|
AMUTHA
|
AMUTHA
|
2913007WL006592
|
00177
|
IOBA0000300
|
360
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
372
|
TN2913007_210522APB_FTO_220298
|
2913007000NRG23210520220186730
|
015438045
|
21/05/2022
|
RAJAVALLI
|
RAJAVALLI
|
2913007WL006625
|
00045
|
BARB0VEPPAT
|
1080
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
373
|
TN2913007_220822APB_FTO_749638
|
2913007000NRG23210820220833687
|
014512652
|
22/08/2022
|
UTHIRAPATHI
|
UTHIRAPATHI
|
2913007WL028796
|
00176
|
IDIB000T033
|
840
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
374
|
TN2913007_211022APB_FTO_1049702
|
2913007000NRG23211020221212134
|
014731413
|
21/10/2022
|
MUNIYAMMAL
|
MUNIYAMMAL
|
2913007WL043479
|
00045
|
BARB0VEPPAT
|
1200
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
375
|
TN2913007_211022APB_FTO_1049702
|
2913007000NRG23211020221212143
|
014731413
|
21/10/2022
|
MARIYAMMAL
|
MARIYAMMAL
|
2913007WL043479
|
00045
|
BARB0VEPPAT
|
1000
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
376
|
TN2913007_220722APB_FTO_579529
|
2913007000NRG23220720220620060
|
013646206
|
22/07/2022
|
THIYAGARAJAN
|
THIYAGARAJAN
|
2913007WL021269
|
00078
|
CNRB0001202
|
1200
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
377
|
TN2913007_220722APB_FTO_580387
|
2913007000NRG23220720220621784
|
013646206
|
22/07/2022
|
KUMAR
|
KUMAR
|
2913007WL021332
|
00546
|
CIUB0000196
|
630
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
378
|
TN2913007_220922APB_FTO_905180
|
2913007000NRG23220920221011719
|
014307543
|
22/09/2022
|
SARAVANAN
|
SARAVANAN
|
2913007WL036227
|
00176
|
IDIB000T033
|
1200
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|