|
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
|
TN2927010_311022APB_FTO_1085688
|
2927010000NRG23271020221301557
|
015710621
|
31/10/2022
|
PATHRAKALI
|
PATHRAKALI
|
2927010WL036591
|
00701
|
IDIB0PLB001
|
840
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2
|
TN2927010_220422FTO_112858
|
2927010000NRG15210420222781098
|
017520666
|
22/04/2022
|
CHELLAMMAL
|
CHELLAMMAL
|
2927010WL0047818
|
00415
|
SBIN0014463
|
345
|
12/05/2022
|
No Such Account
|
|
3
|
TN2927010_220422FTO_112858
|
2927010000NRG15210420222781099
|
017520666
|
22/04/2022
|
MAHA LAKSHMI
|
MAHA LAKSHMI
|
2927010WL0047818
|
00415
|
SBIN0014463
|
345
|
12/05/2022
|
No Such Account
|
|
4
|
TN2927010_220422FTO_112858
|
2927010000NRG15210420222781100
|
017520666
|
22/04/2022
|
PARVATHI
|
PARVATHI
|
2927010WL0047818
|
00415
|
SBIN0007629
|
230
|
12/05/2022
|
No Such Account
|
|
5
|
TN2927010_220422FTO_112845
|
2927010000NRG22200420222005993
|
017499955
|
22/04/2022
|
YAGAPPAN
|
YAGAPPAN
|
2927010WL0049876
|
00701
|
IDIB0PLB001
|
200
|
12/05/2022
|
No Such Account
|
|
6
|
TN2927010_220422FTO_112852
|
2927010000NRG22210420222006006
|
017499955
|
22/04/2022
|
Sudalaimani
|
Sudalaimani
|
2927010WL0049881
|
00701
|
IDIB0PLB001
|
1500
|
12/05/2022
|
No Such Account
|
|
7
|
TN2927010_220422FTO_112852
|
2927010000NRG22210420222006007
|
017499955
|
22/04/2022
|
Sudalaimani
|
Sudalaimani
|
2927010WL0049881
|
00701
|
IDIB0PLB001
|
1000
|
12/05/2022
|
No Such Account
|
|
8
|
TN2927010_220422FTO_112852
|
2927010000NRG22210420222006008
|
017499955
|
22/04/2022
|
Sudalaimani
|
Sudalaimani
|
2927010WL0049881
|
00701
|
IDIB0PLB001
|
500
|
12/05/2022
|
No Such Account
|
|
9
|
TN2927010_220422FTO_112852
|
2927010000NRG22210420222006010
|
017499955
|
22/04/2022
|
Sudalaimani
|
Sudalaimani
|
2927010WL0049881
|
00701
|
IDIB0PLB001
|
1250
|
12/05/2022
|
No Such Account
|
|
10
|
TN2927010_220422FTO_112852
|
2927010000NRG22210420222006011
|
017499955
|
22/04/2022
|
Sudalaimani
|
Sudalaimani
|
2927010WL0049881
|
00701
|
IDIB0PLB001
|
750
|
12/05/2022
|
No Such Account
|
|
11
|
TN2927010_220422FTO_112852
|
2927010000NRG22210420222006012
|
017499955
|
22/04/2022
|
Sudalaimani
|
Sudalaimani
|
2927010WL0049881
|
00701
|
IDIB0PLB001
|
1500
|
12/05/2022
|
No Such Account
|
|
12
|
TN2927010_220822FTO_755609
|
2927010000NRG23010820220737788
|
020844912
|
22/08/2022
|
SANKARAMMAL
|
SANKARAMMAL
|
2927010WL0021179
|
00701
|
IDIB0PLB001
|
1200
|
01/09/2022
|
No Such Account
|
|
13
|
TN2927010_211122FTO_1180323
|
2927010000NRG23081120221364573
|
026442329
|
21/11/2022
|
Sudha
|
Sudha
|
2927010WL0038760
|
00176
|
IDBI000K051
|
1200
|
13/12/2022
|
invalid Bank Identifier
|
|
14
|
TN2927010_211122FTO_1180323
|
2927010000NRG23081120221364574
|
026442329
|
21/11/2022
|
Sudha
|
Sudha
|
2927010WL0038760
|
00176
|
IDBI000K051
|
1000
|
13/12/2022
|
invalid Bank Identifier
|
|
15
|
TN2927010_190722FTO_568900
|
2927010000NRG23130720220599665
|
028480860
|
19/07/2022
|
Sathasivam
|
Sathasivam
|
2927010WL0017255
|
00437
|
TMBL0000013
|
210
|
27/07/2022
|
No Such Account
|
|
16
|
TN2927010_180722APB_FTO_559133
|
2927010000NRG23150720220614815
|
014734061
|
18/07/2022
|
N.S.PERUMAL
|
N.S.PERUMAL
|
2927010WL017678
|
00701
|
IDIB0PLB001
|
690
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
17
|
TN2927010_190722FTO_564685
|
2927010000NRG23150720220615425
|
028480860
|
19/07/2022
|
Kalaiselvi
|
Kalaiselvi
|
2927010WL017694
|
00701
|
IDIB0PLB001
|
1320
|
27/07/2022
|
Account closed
|
|
18
|
TN2927010_190722APB_FTO_564695
|
2927010000NRG23150720220615427
|
028480530
|
19/07/2022
|
PETCHIAMMAL
|
PETCHIAMMAL
|
2927010WL017694
|
00701
|
IDIB0PLB001
|
660
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
19
|
TN2927010_190722FTO_564685
|
2927010000NRG23150720220615473
|
028480860
|
19/07/2022
|
MALLIGA
|
MALLIGA
|
2927010WL017694
|
00701
|
IDIB0PLB001
|
1100
|
27/07/2022
|
Account closed
|
|
20
|
TN2927010_181022FTO_1027907
|
2927010000NRG23150920221041530
|
010578461
|
18/10/2022
|
JEYALAKSHMI
|
JEYALAKSHMI
|
2927010WL0029245
|
00437
|
TMBL0000013
|
420
|
27/10/2022
|
Account closed
|
|
21
|
TN2927010_181022FTO_1027907
|
2927010000NRG23150920221041531
|
010578461
|
18/10/2022
|
JEYALAKSHMI
|
JEYALAKSHMI
|
2927010WL0029245
|
00437
|
TMBL0000013
|
840
|
27/10/2022
|
Account closed
|
|
22
|
TN2927010_201222FTO_1308051
|
2927010000NRG23151220221500358
|
018558516
|
20/12/2022
|
Kavitha Rajasekar
|
Kavitha Rajasekar
|
2927010WL044357
|
00701
|
IDIB0PLB001
|
1686
|
04/02/2023
|
No Such Account
|
|
23
|
TN2927010_201222APB_FTO_1311246
|
2927010000NRG23151220221503028
|
018559202
|
20/12/2022
|
THAYAMMAL
|
THAYAMMAL
|
2927010WL044466
|
00701
|
IDIB0PLB001
|
1686
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
24
|
TN2927010_200323FTO_1671296
|
2927010000NRG23160320231826595
|
025730131
|
20/03/2023
|
G.Mariammal
|
G.Mariammal
|
2927010WL0056952
|
00701
|
IDIB0PLB001
|
1250
|
31/03/2023
|
Account closed
|
|
25
|
TN2927010_200323FTO_1671296
|
2927010000NRG23160320231826596
|
025730131
|
20/03/2023
|
G.Mariammal
|
G.Mariammal
|
2927010WL0056952
|
00701
|
IDIB0PLB001
|
1040
|
31/03/2023
|
Account closed
|
|
26
|
TN2927010_210323FTO_1677136
|
2927010000NRG23160320231829247
|
025730131
|
21/03/2023
|
MUTHARASI
|
MUTHARASI
|
2927010WL0057106
|
00701
|
IDIB0PLB001
|
210
|
31/03/2023
|
No Such Account
|
|
27
|
TN2927010_180722APB_FTO_557751
|
2927010000NRG23160720220628761
|
014734061
|
18/07/2022
|
PETCHIAMMAL
|
PETCHIAMMAL
|
2927010WL018163
|
00437
|
TMBL0000013
|
1000
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
28
|
TN2927010_060422FTO_39679
|
2927010000NRG22010420221990269
|
020520398
|
06/04/2022
|
Mannarsamy
|
Mannarsamy
|
2927010WL049037
|
00701
|
IDIB0PLB001
|
1365
|
07/05/2022
|
No Such Account
|
|
29
|
TN2927010_050422FTO_34312
|
2927010000NRG22050420222005099
|
020520398
|
05/04/2022
|
MUTHURAKKU
|
MUTHURAKKU
|
2927010WL049704
|
00701
|
IDIB0PLB001
|
1000
|
07/05/2022
|
No Such Account
|
|
30
|
TN2927010_060422APB_FTO_39661
|
2927010000NRG22060420222005418
|
020520291
|
06/04/2022
|
S. KRISHNAMMAL
|
S. KRISHNAMMAL
|
2927010WL049716
|
00328
|
IOBA0PGB001
|
1638
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
31
|
TN2927010_060422FTO_39628
|
2927010000NRG22060420222005442
|
020520398
|
06/04/2022
|
SHUNMUGAM
|
SHUNMUGAM
|
2927010WL049720
|
00701
|
IDIB0PLB001
|
1200
|
07/05/2022
|
No Such Account
|
|
32
|
TN2927010_040822FTO_663595
|
2927010000NRG22110720222006314
|
016533538
|
04/08/2022
|
THEYVANAI
|
THEYVANAI
|
2927010WL0049974
|
00701
|
IDIB0PLB001
|
800
|
16/08/2022
|
No Such Account
|
|
33
|
TN2927010_061022FTO_970772
|
2927010000NRG22160620222006149
|
033431856
|
06/10/2022
|
Sudalaimani
|
Sudalaimani
|
2927010WL0049948
|
00701
|
IDIB0PLB001
|
1000
|
18/10/2022
|
No Such Account
|
|
34
|
TN2927010_061022FTO_970772
|
2927010000NRG22160620222006150
|
033431856
|
06/10/2022
|
Sudalaimani
|
Sudalaimani
|
2927010WL0049948
|
00701
|
IDIB0PLB001
|
1000
|
18/10/2022
|
No Such Account
|
|
35
|
TN2927010_061022FTO_970772
|
2927010000NRG22160620222006151
|
033431856
|
06/10/2022
|
Sudalaimani
|
Sudalaimani
|
2927010WL0049948
|
00701
|
IDIB0PLB001
|
250
|
18/10/2022
|
No Such Account
|
|
36
|
TN2927010_061022FTO_970772
|
2927010000NRG22160620222006155
|
033431856
|
06/10/2022
|
Sudalaimani
|
Sudalaimani
|
2927010WL0049948
|
00701
|
IDIB0PLB001
|
750
|
18/10/2022
|
No Such Account
|
|
37
|
TN2927010_061022FTO_970772
|
2927010000NRG22200420222005940
|
033431856
|
06/10/2022
|
SHUNMUGAM
|
SHUNMUGAM
|
2927010WL0049873
|
00701
|
IDIB0PLB001
|
1200
|
18/10/2022
|
No Such Account
|
|
38
|
TN2927010_061022FTO_970772
|
2927010000NRG22200420222005941
|
033431856
|
06/10/2022
|
SHUNMUGAM
|
SHUNMUGAM
|
2927010WL0049873
|
00701
|
IDIB0PLB001
|
1200
|
18/10/2022
|
No Such Account
|
|
39
|
TN2927010_061022FTO_970772
|
2927010000NRG22200420222005942
|
033431856
|
06/10/2022
|
SHUNMUGAM
|
SHUNMUGAM
|
2927010WL0049873
|
00701
|
IDIB0PLB001
|
1200
|
18/10/2022
|
No Such Account
|
|
40
|
TN2927010_061022FTO_970772
|
2927010000NRG22200420222005943
|
033431856
|
06/10/2022
|
SHUNMUGAM
|
SHUNMUGAM
|
2927010WL0049873
|
00701
|
IDIB0PLB001
|
1200
|
18/10/2022
|
No Such Account
|
|
41
|
TN2927010_061022FTO_970772
|
2927010000NRG22200420222005944
|
033431856
|
06/10/2022
|
SHUNMUGAM
|
SHUNMUGAM
|
2927010WL0049873
|
00701
|
IDIB0PLB001
|
1000
|
18/10/2022
|
No Such Account
|
|
42
|
TN2927010_061022FTO_970772
|
2927010000NRG22200420222005945
|
033431856
|
06/10/2022
|
VALLIAMMAL
|
VALLIAMMAL
|
2927010WL0049874
|
00701
|
IDIB0PLB001
|
630
|
18/10/2022
|
No Such Account
|
|
43
|
TN2927010_061022FTO_970772
|
2927010000NRG22200420222005946
|
033431856
|
06/10/2022
|
VALLIAMMAL
|
VALLIAMMAL
|
2927010WL0049874
|
00701
|
IDIB0PLB001
|
207
|
18/10/2022
|
No Such Account
|
|
44
|
TN2927010_061022FTO_970772
|
2927010000NRG22200420222005998
|
033431856
|
06/10/2022
|
MANIMEGALAI
|
MANIMEGALAI
|
2927010WL0049878
|
00701
|
IDIB0PLB001
|
400
|
18/10/2022
|
No Such Account
|
|
45
|
TN2927010_061022FTO_970772
|
2927010000NRG22200420222005999
|
033431856
|
06/10/2022
|
Muthuamari
|
Muthuamari
|
2927010WL0049879
|
00415
|
SBIN0016318
|
600
|
18/10/2022
|
No Such Account
|
|
46
|
TN2927010_061022FTO_970772
|
2927010000NRG22200620222006165
|
033431856
|
06/10/2022
|
ESAKKIAMMAL
|
ESAKKIAMMAL
|
2927010WL0049953
|
00701
|
IDIB0PLB001
|
600
|
18/10/2022
|
No Such Account
|
|
47
|
TN2927010_061022FTO_970772
|
2927010000NRG22220620222006271
|
033431856
|
06/10/2022
|
VALLIAMMAL
|
VALLIAMMAL
|
2927010WL0049961
|
00701
|
IDIB0PLB001
|
420
|
18/10/2022
|
No Such Account
|
|
48
|
TN2927010_061022FTO_970772
|
2927010000NRG22250820222006323
|
033431856
|
06/10/2022
|
Sudalaimani
|
Sudalaimani
|
2927010WL0049977
|
00701
|
IDIB0PLB001
|
1000
|
18/10/2022
|
No Such Account
|
|
49
|
TN2927010_061022FTO_970772
|
2927010000NRG22250820222006324
|
033431856
|
06/10/2022
|
Sudalaimani
|
Sudalaimani
|
2927010WL0049977
|
00701
|
IDIB0PLB001
|
1500
|
18/10/2022
|
No Such Account
|
|
50
|
TN2927010_061022FTO_970772
|
2927010000NRG22250820222006325
|
033431856
|
06/10/2022
|
Sudalaimani
|
Sudalaimani
|
2927010WL0049977
|
00701
|
IDIB0PLB001
|
1500
|
18/10/2022
|
No Such Account
|
|
51
|
TN2927010_061022FTO_970772
|
2927010000NRG22250820222006326
|
033431856
|
06/10/2022
|
Sudalaimani
|
Sudalaimani
|
2927010WL0049977
|
00701
|
IDIB0PLB001
|
500
|
18/10/2022
|
No Such Account
|
|
52
|
TN2927010_061022FTO_970772
|
2927010000NRG22250820222006327
|
033431856
|
06/10/2022
|
Sudalaimani
|
Sudalaimani
|
2927010WL0049977
|
00701
|
IDIB0PLB001
|
1250
|
18/10/2022
|
No Such Account
|
|
53
|
TN2927010_061022FTO_970772
|
2927010000NRG22250820222006328
|
033431856
|
06/10/2022
|
Sudalaimani
|
Sudalaimani
|
2927010WL0049977
|
00701
|
IDIB0PLB001
|
750
|
18/10/2022
|
No Such Account
|
|
54
|
TN2927010_050422APB_FTO_30389
|
2927010000NRG22310320221980181
|
020520291
|
05/04/2022
|
SIVASUBRAMANIAN
|
SIVASUBRAMANIAN
|
2927010WL048637
|
00415
|
SBIN0014463
|
1150
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
55
|
TN2927010_270822FTO_782173
|
2927010000NRG23010820220738192
|
035858062
|
27/08/2022
|
Kalaiselvi
|
Kalaiselvi
|
2927010WL0021183
|
00701
|
IDIB0PLB001
|
1320
|
18/10/2022
|
No Such Account
|
|
56
|
TN2927010_270822FTO_782173
|
2927010000NRG23030820220742028
|
035858062
|
27/08/2022
|
RAMYA
|
RAMYA
|
2927010WL0021361
|
00701
|
IDIB0PLB001
|
800
|
18/10/2022
|
No Such Account
|
|
57
|
TN2927010_270822FTO_782173
|
2927010000NRG23100820220792995
|
035858062
|
27/08/2022
|
PAULKANI
|
PAULKANI
|
2927010WL0022706
|
00701
|
IDIB0PLB001
|
1050
|
18/10/2022
|
No Such Account
|
|
58
|
TN2927010_270822FTO_782173
|
2927010000NRG23110820220795364
|
035858062
|
27/08/2022
|
MUTHARASI
|
MUTHARASI
|
2927010WL0022773
|
00701
|
IDIB0PLB001
|
210
|
18/10/2022
|
No Such Account
|
|
59
|
TN2927010_270822FTO_782173
|
2927010000NRG23110820220795369
|
035858062
|
27/08/2022
|
PAULKANI
|
PAULKANI
|
2927010WL0022773
|
00701
|
IDIB0PLB001
|
400
|
18/10/2022
|
No Such Account
|
|
60
|
TN2927010_270822FTO_782298
|
2927010000NRG23120820220803913
|
035858062
|
27/08/2022
|
Kovilpillai
|
Kovilpillai
|
2927010WL0022919
|
00691
|
IPOS0000001
|
414
|
18/10/2022
|
No Such Account
|
|
61
|
TN2927010_270822FTO_782298
|
2927010000NRG23120820220803914
|
035858062
|
27/08/2022
|
Kovilpillai
|
Kovilpillai
|
2927010WL0022919
|
00691
|
IPOS0000001
|
1260
|
18/10/2022
|
No Such Account
|
|
62
|
TN2927010_270822FTO_782298
|
2927010000NRG23120820220810670
|
035858062
|
27/08/2022
|
LINGAMMAL
|
LINGAMMAL
|
2927010WL0023051
|
00701
|
IDIB0PLB001
|
1200
|
18/10/2022
|
No Such Account
|
|
63
|
TN2927010_290323FTO_1708724
|
2927010000NRG23160320231827499
|
008579943
|
29/03/2023
|
CHELLAMMAL
|
CHELLAMMAL
|
2927010WL0057015
|
00415
|
SBIN0014463
|
1200
|
11/05/2023
|
No Such Account
|
|
64
|
TN2927010_290323FTO_1708724
|
2927010000NRG23160320231827500
|
008579943
|
29/03/2023
|
CHELLAMMAL
|
CHELLAMMAL
|
2927010WL0057015
|
00415
|
SBIN0014463
|
1000
|
11/05/2023
|
No Such Account
|
|
65
|
TN2927010_290323FTO_1708724
|
2927010000NRG23160320231828393
|
008579943
|
29/03/2023
|
Valliammal
|
Valliammal
|
2927010WL0057053
|
00691
|
IPOS0000001
|
400
|
11/05/2023
|
No Such Account
|
|
66
|
TN2927010_290323FTO_1708724
|
2927010000NRG23160320231831362
|
008579943
|
29/03/2023
|
MAYILARI
|
MAYILARI
|
2927010WL0057186
|
00415
|
SBIN0016318
|
1686
|
11/05/2023
|
No Such Account
|
|
67
|
TN2927010_280622FTO_435878
|
2927010000NRG23160620220418117
|
022861793
|
28/06/2022
|
JANAKI
|
JANAKI
|
2927010WL0010962
|
00701
|
IDIB0PLB001
|
400
|
06/07/2022
|
Account closed
|
|
68
|
TN2927010_280622FTO_435878
|
2927010000NRG23160620220418118
|
022861793
|
28/06/2022
|
MUTHARASI
|
MUTHARASI
|
2927010WL0010962
|
00701
|
IDIB0PLB001
|
210
|
06/07/2022
|
Account closed
|
|
69
|
TN2927010_280622FTO_435878
|
2927010000NRG23160620220418119
|
022861793
|
28/06/2022
|
PETCHIAMMAL
|
PETCHIAMMAL
|
2927010WL0010962
|
00701
|
IDIB0PLB001
|
800
|
06/07/2022
|
Account closed
|
|
70
|
TN2927010_280622FTO_435878
|
2927010000NRG23160620220418120
|
022861793
|
28/06/2022
|
VEERAMANI
|
VEERAMANI
|
2927010WL0010963
|
00701
|
IDIB0PLB001
|
1260
|
06/07/2022
|
No Such Account
|
|
71
|
TN2927010_280622FTO_436194
|
2927010000NRG23160620220418121
|
022861793
|
28/06/2022
|
B.Petchiammal
|
B.Petchiammal
|
2927010WL0010964
|
00177
|
IOBA0001218
|
840
|
06/07/2022
|
Account closed
|
|
72
|
TN2927010_280622FTO_436194
|
2927010000NRG23160620220424557
|
022861793
|
28/06/2022
|
Mahalakshmi
|
Mahalakshmi
|
2927010WL0011093
|
00701
|
IDIB0PLB001
|
1200
|
06/07/2022
|
No Such Account
|
|
73
|
TN2927010_280622FTO_436194
|
2927010000NRG23160620220424561
|
022861793
|
28/06/2022
|
Mahalakshmi
|
Mahalakshmi
|
2927010WL0011093
|
00701
|
IDIB0PLB001
|
1200
|
06/07/2022
|
No Such Account
|
|
74
|
TN2927010_270822FTO_782298
|
2927010000NRG23160820220844311
|
035858062
|
27/08/2022
|
MANIMEGALAI
|
MANIMEGALAI
|
2927010WL0023914
|
00701
|
IDIB0PLB001
|
1200
|
18/10/2022
|
No Such Account
|
|
75
|
TN2927010_270822FTO_782298
|
2927010000NRG23160820220844380
|
035858062
|
27/08/2022
|
shanmugapandi
|
shanmugapandi
|
2927010WL0023917
|
00701
|
IDIB0PLB001
|
1686
|
18/10/2022
|
No Such Account
|
|
76
|
TN2927010_270822FTO_782298
|
2927010000NRG23170820220845634
|
035858062
|
27/08/2022
|
MAYILARI
|
MAYILARI
|
2927010WL0023958
|
00701
|
IDIB0PLB001
|
1686
|
18/10/2022
|
No Such Account
|
|
77
|
TN2927010_270822FTO_782298
|
2927010000NRG23180820220849115
|
035858062
|
27/08/2022
|
Sudha
|
Sudha
|
2927010WL0024021
|
00176
|
IDBI000K051
|
1380
|
18/10/2022
|
invalid Bank Identifier
|
|
78
|
TN2927010_260722APB_FTO_610228
|
2927010000NRG23210720220646578
|
013646585
|
26/07/2022
|
A. YAGAMMAL
|
A. YAGAMMAL
|
2927010WL018729
|
00177
|
IOBA0001320
|
1686
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
79
|
TN2927010_280622FTO_436194
|
2927010000NRG23220620220461510
|
022861793
|
28/06/2022
|
VALLIAMMAL
|
VALLIAMMAL
|
2927010WL0012370
|
00701
|
IDIB0PLB001
|
420
|
06/07/2022
|
No Such Account
|
|
80
|
TN2927010_241222FTO_1333494
|
2927010000NRG23221220221530072
|
018559541
|
24/12/2022
|
R Selvi Ramakrishnan
|
R Selvi Ramakrishnan
|
2927010WL045541
|
00691
|
IPOS0000001
|
1150
|
04/02/2023
|
No Such Account
|
|
81
|
TN2927010_280323APB_FTO_1703772
|
2927010000NRG23230320231864905
|
025730258
|
28/03/2023
|
Mahalakshmi
|
Mahalakshmi
|
2927010WL058269
|
00701
|
IDIB0PLB001
|
800
|
31/03/2023
|
Account closed
|
|
82
|
TN2927010_280323APB_FTO_1703862
|
2927010000NRG23230320231868076
|
025730258
|
28/03/2023
|
Maragatham
|
Maragatham
|
2927010WL058367
|
00701
|
IDIB0PLB001
|
1124
|
31/03/2023
|
Account closed
|
|
83
|
TN2927010_180722APB_FTO_562363
|
2927010000NRG23160720220629474
|
028480530
|
18/07/2022
|
MUTHUMARI
|
MUTHUMARI
|
2927010WL018176
|
00177
|
IOBA0001218
|
840
|
29/07/2022
|
KYC Documents Pending
|
|
84
|
TN2927010_180722FTO_558403
|
2927010000NRG23160720220630249
|
014734172
|
18/07/2022
|
SURESHKUMAR
|
SURESHKUMAR
|
2927010WL018188
|
00415
|
SBIN0014463
|
690
|
27/07/2022
|
Account closed
|
|
85
|
TN2927010_180722APB_FTO_558405
|
2927010000NRG23160720220630346
|
014734061
|
18/07/2022
|
MURUGAIAH
|
MURUGAIAH
|
2927010WL018188
|
00415
|
SBIN0014463
|
1150
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
86
|
TN2927010_211122FTO_1180323
|
2927010000NRG23161120221396236
|
026442329
|
21/11/2022
|
PETCHIAMMAL
|
PETCHIAMMAL
|
2927010WL0039991
|
00437
|
TMBL0000013
|
600
|
13/12/2022
|
No Such Account
|
|
87
|
TN2927010_211122FTO_1180323
|
2927010000NRG23161120221396238
|
026442329
|
21/11/2022
|
THAYAMMAL
|
THAYAMMAL
|
2927010WL0039992
|
00701
|
IDIB0PLB001
|
1686
|
13/12/2022
|
No Such Account
|
|
88
|
TN2927010_211122FTO_1180323
|
2927010000NRG23161120221396239
|
026442329
|
21/11/2022
|
Sudha
|
Sudha
|
2927010WL0039993
|
00176
|
IDBI000K051
|
840
|
13/12/2022
|
invalid Bank Identifier
|
|
89
|
TN2927010_211122FTO_1180323
|
2927010000NRG23161120221396263
|
026442329
|
21/11/2022
|
MUTHARASI
|
MUTHARASI
|
2927010WL0040005
|
00701
|
IDIB0PLB001
|
210
|
13/12/2022
|
No Such Account
|
|
90
|
TN2927010_211122FTO_1180323
|
2927010000NRG23161120221396264
|
026442329
|
21/11/2022
|
LAKSHMI
|
LAKSHMI
|
2927010WL0040006
|
00701
|
IDIB0PLB001
|
800
|
13/12/2022
|
No Such Account
|
|
91
|
TN2927010_211122FTO_1180323
|
2927010000NRG23161120221396265
|
026442329
|
21/11/2022
|
LAKSHMI
|
LAKSHMI
|
2927010WL0040006
|
00701
|
IDIB0PLB001
|
600
|
13/12/2022
|
No Such Account
|
|
92
|
TN2927010_211122FTO_1180323
|
2927010000NRG23161120221396266
|
026442329
|
21/11/2022
|
LAKSHMI
|
LAKSHMI
|
2927010WL0040006
|
00701
|
IDIB0PLB001
|
800
|
13/12/2022
|
No Such Account
|
|
93
|
TN2927010_211122FTO_1180323
|
2927010000NRG23161120221396267
|
026442329
|
21/11/2022
|
LAKSHMI
|
LAKSHMI
|
2927010WL0040006
|
00701
|
IDIB0PLB001
|
1200
|
13/12/2022
|
No Such Account
|
|
94
|
TN2927010_211122FTO_1180323
|
2927010000NRG23161120221396268
|
026442329
|
21/11/2022
|
LAKSHMI
|
LAKSHMI
|
2927010WL0040006
|
00701
|
IDIB0PLB001
|
1050
|
13/12/2022
|
No Such Account
|
|
95
|
TN2927010_211122FTO_1180323
|
2927010000NRG23161120221396269
|
026442329
|
21/11/2022
|
KANKALAKSHMI
|
KANKALAKSHMI
|
2927010WL0040006
|
00701
|
IDIB0PLB001
|
600
|
13/12/2022
|
No Such Account
|
|
96
|
TN2927010_211122FTO_1180323
|
2927010000NRG23161120221396276
|
026442329
|
21/11/2022
|
PETCHEAMMAL
|
PETCHEAMMAL
|
2927010WL0040011
|
00701
|
IDIB0PLB001
|
920
|
13/12/2022
|
No Such Account
|
|
97
|
TN2927010_211122FTO_1180323
|
2927010000NRG23161120221396277
|
026442329
|
21/11/2022
|
PETCHEAMMAL
|
PETCHEAMMAL
|
2927010WL0040011
|
00701
|
IDIB0PLB001
|
920
|
13/12/2022
|
No Such Account
|
|
98
|
TN2927010_211122FTO_1180323
|
2927010000NRG23161120221396278
|
026442329
|
21/11/2022
|
PETCHEAMMAL
|
PETCHEAMMAL
|
2927010WL0040011
|
00701
|
IDIB0PLB001
|
1380
|
13/12/2022
|
No Such Account
|
|
99
|
TN2927010_211122FTO_1180323
|
2927010000NRG23161120221396279
|
026442329
|
21/11/2022
|
PETCHEAMMAL
|
PETCHEAMMAL
|
2927010WL0040011
|
00701
|
IDIB0PLB001
|
920
|
13/12/2022
|
No Such Account
|
|
100
|
TN2927010_211122FTO_1180323
|
2927010000NRG23161120221396280
|
026442329
|
21/11/2022
|
Kadarkarai
|
Kadarkarai
|
2927010WL0040012
|
00701
|
IDIB0PLB001
|
843
|
13/12/2022
|
No Such Account
|
|
101
|
TN2927010_200323APB_FTO_1668694
|
2927010000NRG23170320231836274
|
025730533
|
20/03/2023
|
VELAMMAL
|
VELAMMAL
|
2927010WL057374
|
00701
|
IDIB0PLB001
|
1000
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
102
|
TN2927010_200323APB_FTO_1669116
|
2927010000NRG23170320231845531
|
025730392
|
20/03/2023
|
K.Parvathy
|
K.Parvathy
|
2927010WL057644
|
00701
|
IDIB0PLB001
|
400
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
103
|
TN2927010_190922FTO_893257
|
2927010000NRG23170920221066502
|
035858023
|
19/09/2022
|
LAKSHMI
|
LAKSHMI
|
2927010WL029913
|
00701
|
IDIB0PLB001
|
800
|
18/10/2022
|
No Such Account
|
|
104
|
TN2927010_211122FTO_1180412
|
2927010000NRG23171120221397158
|
026441953
|
21/11/2022
|
MAYILARI
|
MAYILARI
|
2927010WL0040129
|
00415
|
SBIN0016318
|
1686
|
13/12/2022
|
No Such Account
|
|
105
|
TN2927010_211122FTO_1177139
|
2927010000NRG23171120221400919
|
026442329
|
21/11/2022
|
Valliammal
|
Valliammal
|
2927010WL0040264
|
00437
|
TMBL0000319
|
400
|
13/12/2022
|
No Such Account
|
|
106
|
TN2927010_200323APB_FTO_1669074
|
2927010000NRG23180320231849970
|
025730392
|
20/03/2023
|
MAHESWARI
|
MAHESWARI
|
2927010WL057780
|
00701
|
IDIB0PLB001
|
1150
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
107
|
TN2927010_200323APB_FTO_1669052
|
2927010000NRG23180320231850827
|
025730392
|
20/03/2023
|
Maragatham
|
Maragatham
|
2927010WL057804
|
00701
|
IDIB0PLB001
|
1405
|
31/03/2023
|
Account closed
|
|
108
|
TN2927010_190422APB_FTO_96995
|
2927010000NRG23180420220054284
|
017499644
|
19/04/2022
|
Maliga
|
Maliga
|
2927010WL001309
|
00701
|
IDIB0PLB001
|
1200
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
109
|
TN2927010_240922APB_FTO_919471
|
2927010000NRG23230920221097129
|
014307579
|
24/09/2022
|
THAYAMMAL
|
THAYAMMAL
|
2927010WL030731
|
00701
|
IDIB0PLB001
|
1686
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
110
|
TN2927010_240922APB_FTO_919506
|
2927010000NRG23230920221098382
|
014307579
|
24/09/2022
|
MAHESWARI
|
MAHESWARI
|
2927010WL030775
|
00701
|
IDIB0PLB001
|
1380
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
111
|
TN2927010_241222APB_FTO_1333302
|
2927010000NRG23231220221540618
|
018559149
|
24/12/2022
|
Mahalakshmi
|
Mahalakshmi
|
2927010WL045947
|
00328
|
IOBA0PGB001
|
1000
|
06/02/2023
|
Account closed
|
|
112
|
TN2927010_270223APB_FTO_1594333
|
2927010000NRG23240220231752567
|
005713705
|
27/02/2023
|
Mahalakshmi
|
Mahalakshmi
|
2927010WL054095
|
00328
|
IOBA0PGB001
|
200
|
04/04/2023
|
Account closed
|
|
113
|
TN2927010_270323APB_FTO_1698818
|
2927010000NRG23240320231887185
|
025730481
|
27/03/2023
|
KASIAMMAL
|
KASIAMMAL
|
2927010WL058956
|
00415
|
SBIN0014463
|
690
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
114
|
TN2927010_270323APB_FTO_1698818
|
2927010000NRG23240320231887199
|
025730481
|
27/03/2023
|
Mareswari
|
Mareswari
|
2927010WL058956
|
00415
|
SBIN0016318
|
920
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
115
|
TN2927010_240622FTO_413535
|
2927010000NRG23240620220479064
|
022861840
|
24/06/2022
|
SUBBUTHAI
|
SUBBUTHAI
|
2927010WL012837
|
00701
|
IDIB0PLB001
|
400
|
06/07/2022
|
No Such Account
|
|
116
|
TN2927010_240622FTO_411259
|
2927010000NRG23240620220479600
|
022861840
|
24/06/2022
|
MANIMEGALAI
|
MANIMEGALAI
|
2927010WL012853
|
00701
|
IDIB0PLB001
|
1200
|
06/07/2022
|
No Such Account
|
|
117
|
TN2927010_240622FTO_411259
|
2927010000NRG23240620220479620
|
022861840
|
24/06/2022
|
Gnanaseeli
|
Gnanaseeli
|
2927010WL012853
|
00701
|
IDIB0PLB001
|
1000
|
06/07/2022
|
Account closed
|
|
118
|
TN2927010_240622FTO_411259
|
2927010000NRG23240620220479678
|
022861840
|
24/06/2022
|
MARIAPPAN
|
MARIAPPAN
|
2927010WL012853
|
00701
|
IDIB0PLB001
|
1000
|
06/07/2022
|
No Such Account
|
|
119
|
TN2927010_240622FTO_414490
|
2927010000NRG23240620220482105
|
022861840
|
24/06/2022
|
Petchiammal
|
Petchiammal
|
2927010WL012953
|
00701
|
IDIB0PLB001
|
1320
|
06/07/2022
|
Account closed
|
|
120
|
TN2927010_270822FTO_782298
|
2927010000NRG23240820220896359
|
035858062
|
27/08/2022
|
Kalaiselvi
|
Kalaiselvi
|
2927010WL0025259
|
00701
|
IDIB0PLB001
|
660
|
18/10/2022
|
No Such Account
|
|
121
|
TN2927010_270822FTO_782298
|
2927010000NRG23240820220896360
|
035858062
|
27/08/2022
|
MANIMEGALAI
|
MANIMEGALAI
|
2927010WL0025259
|
00701
|
IDIB0PLB001
|
400
|
18/10/2022
|
No Such Account
|
|
122
|
TN2927010_270822FTO_782298
|
2927010000NRG23240820220896361
|
035858062
|
27/08/2022
|
MANIMEGALAI
|
MANIMEGALAI
|
2927010WL0025259
|
00701
|
IDIB0PLB001
|
800
|
18/10/2022
|
No Such Account
|
|
123
|
TN2927010_270822FTO_782298
|
2927010000NRG23240820220896362
|
035858062
|
27/08/2022
|
MANIMEGALAI
|
MANIMEGALAI
|
2927010WL0025259
|
00701
|
IDIB0PLB001
|
1200
|
18/10/2022
|
No Such Account
|
|
124
|
TN2927010_270822FTO_782298
|
2927010000NRG23240820220896363
|
035858062
|
27/08/2022
|
MANIMEGALAI
|
MANIMEGALAI
|
2927010WL0025259
|
00701
|
IDIB0PLB001
|
1320
|
18/10/2022
|
No Such Account
|
|
125
|
TN2927010_270822FTO_782298
|
2927010000NRG23240820220896364
|
035858062
|
27/08/2022
|
MANIMEGALAI
|
MANIMEGALAI
|
2927010WL0025259
|
00701
|
IDIB0PLB001
|
880
|
18/10/2022
|
No Such Account
|
|
126
|
TN2927010_270822FTO_782298
|
2927010000NRG23240820220896365
|
035858062
|
27/08/2022
|
MANIMEGALAI
|
MANIMEGALAI
|
2927010WL0025259
|
00701
|
IDIB0PLB001
|
1100
|
18/10/2022
|
No Such Account
|
|
127
|
TN2927010_270822FTO_782298
|
2927010000NRG23240820220896366
|
035858062
|
27/08/2022
|
MANIMEGALAI
|
MANIMEGALAI
|
2927010WL0025259
|
00701
|
IDIB0PLB001
|
880
|
18/10/2022
|
No Such Account
|
|
128
|
TN2927010_270822FTO_782298
|
2927010000NRG23240820220896367
|
035858062
|
27/08/2022
|
MANIMEGALAI
|
MANIMEGALAI
|
2927010WL0025259
|
00701
|
IDIB0PLB001
|
1100
|
18/10/2022
|
No Such Account
|
|
129
|
TN2927010_270822FTO_782298
|
2927010000NRG23240820220896376
|
035858062
|
27/08/2022
|
PETCHIAMMAL
|
PETCHIAMMAL
|
2927010WL0025259
|
00701
|
IDIB0PLB001
|
1320
|
18/10/2022
|
No Such Account
|
|
130
|
TN2927010_270822FTO_782298
|
2927010000NRG23240820220896377
|
035858062
|
27/08/2022
|
PETCHIAMMAL
|
PETCHIAMMAL
|
2927010WL0025259
|
00701
|
IDIB0PLB001
|
200
|
18/10/2022
|
No Such Account
|
|
131
|
TN2927010_270822FTO_782298
|
2927010000NRG23240820220896396
|
035858062
|
27/08/2022
|
GNANAM
|
GNANAM
|
2927010WL0025259
|
00701
|
IDIB0PLB001
|
1200
|
18/10/2022
|
Account closed
|
|
132
|
TN2927010_270822FTO_782298
|
2927010000NRG23240820220896400
|
035858062
|
27/08/2022
|
PAULKANI
|
PAULKANI
|
2927010WL0025259
|
00701
|
IDIB0PLB001
|
600
|
18/10/2022
|
No Such Account
|
|
133
|
TN2927010_270822FTO_782298
|
2927010000NRG23240820220896405
|
035858062
|
27/08/2022
|
PAULKANI
|
PAULKANI
|
2927010WL0025259
|
00701
|
IDIB0PLB001
|
800
|
18/10/2022
|
No Such Account
|
|
134
|
TN2927010_270822FTO_782298
|
2927010000NRG23240820220896410
|
035858062
|
27/08/2022
|
PETCHIAMMAL
|
PETCHIAMMAL
|
2927010WL0025259
|
00701
|
IDIB0PLB001
|
1100
|
18/10/2022
|
No Such Account
|
|
135
|
TN2927010_061022FTO_970971
|
2927010000NRG23010920220954001
|
033431856
|
06/10/2022
|
PETCHIAMMAL
|
PETCHIAMMAL
|
2927010WL0026838
|
00701
|
IDIB0PLB001
|
880
|
18/10/2022
|
No Such Account
|
|
136
|
TN2927010_061022FTO_970971
|
2927010000NRG23010920220954722
|
033431856
|
06/10/2022
|
LINGAMMAL
|
LINGAMMAL
|
2927010WL0026873
|
00701
|
IDIB0PLB001
|
800
|
18/10/2022
|
No Such Account
|
|
137
|
TN2927010_061022FTO_970971
|
2927010000NRG23010920220956582
|
033431856
|
06/10/2022
|
PETCHEAMMAL
|
PETCHEAMMAL
|
2927010WL0026908
|
00089
|
CBIN0280930
|
1380
|
18/10/2022
|
Account closed
|
|
138
|
TN2927010_041122FTO_1104386
|
2927010000NRG23011120221326984
|
020476936
|
04/11/2022
|
G.Mariammal
|
G.Mariammal
|
2927010WL0037472
|
00701
|
IDIB0PLB001
|
1250
|
14/11/2022
|
Account closed
|
|
139
|
TN2927010_041122FTO_1104386
|
2927010000NRG23011120221326985
|
020476936
|
04/11/2022
|
G.Mariammal
|
G.Mariammal
|
2927010WL0037472
|
00701
|
IDIB0PLB001
|
1040
|
14/11/2022
|
Account closed
|
|
140
|
TN2927010_080223APB_FTO_1526369
|
2927010000NRG23020220231672964
|
012059428
|
08/02/2023
|
VIJAYALAKSHMI
|
VIJAYALAKSHMI
|
2927010WL051250
|
00701
|
IDIB0PLB001
|
1050
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
141
|
TN2927010_080223APB_FTO_1524259
|
2927010000NRG23040220231673848
|
012059428
|
08/02/2023
|
VALLIAMMAL
|
VALLIAMMAL
|
2927010WL051313
|
00701
|
IDIB0PLB001
|
1000
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
142
|
TN2927010_040622FTO_270369
|
2927010000NRG23040620220350096
|
012678363
|
04/06/2022
|
THAVAMANI
|
THAVAMANI
|
2927010WL008818
|
00701
|
IDIB0PLB001
|
1686
|
13/06/2022
|
No Such Account
|
|
143
|
TN2927010_040622FTO_268376
|
2927010000NRG23040620220350348
|
012678363
|
04/06/2022
|
Mahalakshmi
|
Mahalakshmi
|
2927010WL008820
|
00701
|
IDIB0PLB001
|
1200
|
13/06/2022
|
No Such Account
|
|
144
|
TN2927010_040622FTO_268376
|
2927010000NRG23040620220350385
|
012678363
|
04/06/2022
|
Shenbaga lakshmi
|
Shenbaga lakshmi
|
2927010WL008820
|
00701
|
IDIB0PLB001
|
1200
|
13/06/2022
|
No Such Account
|
|
145
|
TN2927010_040622FTO_272488
|
2927010000NRG23040620220357767
|
018936972
|
04/06/2022
|
D.ARPUTHAMANI
|
D.ARPUTHAMANI
|
2927010WL009060
|
00415
|
SBIN0040806
|
630
|
15/06/2022
|
Account closed
|
|
146
|
TN2927010_060622APB_FTO_279533
|
2927010000NRG23040620220358201
|
018936891
|
06/06/2022
|
PETCHIAMMAL
|
PETCHIAMMAL
|
2927010WL009074
|
00437
|
TMBL0000013
|
1000
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
147
|
TN2927010_040722APB_FTO_472064
|
2927010000NRG23040720220552199
|
017186171
|
04/07/2022
|
PETCHIAMMAL
|
PETCHIAMMAL
|
2927010WL015423
|
00437
|
TMBL0000013
|
1000
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
148
|
TN2927010_040722APB_FTO_475024
|
2927010000NRG23040720220554324
|
017186171
|
04/07/2022
|
PANDIAN
|
PANDIAN
|
2927010WL015519
|
00177
|
IOBA0000955
|
800
|
11/07/2022
|
KYC Documents Pending
|
|
149
|
TN2927010_060822FTO_679674
|
2927010000NRG23040820220752547
|
016957528
|
06/08/2022
|
Muniyammal
|
Muniyammal
|
2927010WL021689
|
00701
|
IDIB0PLB001
|
1200
|
19/08/2022
|
No Such Account
|
|
150
|
TN2927010_060822APB_FTO_679694
|
2927010000NRG23040820220752586
|
016957618
|
06/08/2022
|
PAULKANI
|
PAULKANI
|
2927010WL021689
|
00701
|
IDIB0PLB001
|
800
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
151
|
TN2927010_041122FTO_1104937
|
2927010000NRG23041120221335544
|
020476936
|
04/11/2022
|
PARVATHI
|
PARVATHI
|
2927010WL037827
|
00701
|
IDIB0PLB001
|
800
|
14/11/2022
|
Account closed
|
|
152
|
TN2927010_041122FTO_1104230
|
2927010000NRG23041120221336544
|
020476936
|
04/11/2022
|
Ramakrishnan
|
Ramakrishnan
|
2927010WL037848
|
00328
|
IOBA0PGB001
|
1300
|
14/11/2022
|
No Such Account
|
|
153
|
TN2927010_041122FTO_1104489
|
2927010000NRG23041120221339311
|
020476936
|
04/11/2022
|
Sudha
|
Sudha
|
2927010WL037918
|
00176
|
IDBI000K051
|
210
|
14/11/2022
|
invalid Bank Identifier
|
|
154
|
TN2927010_041122APB_FTO_1104584
|
2927010000NRG23041120221340987
|
020476915
|
04/11/2022
|
LAKSHMI
|
LAKSHMI
|
2927010WL037952
|
00177
|
IOBA0001320
|
1000
|
14/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
155
|
TN2927010_041122FTO_1105281
|
2927010000NRG23041120221341930
|
020476936
|
04/11/2022
|
Subbulakshmi
|
Subbulakshmi
|
2927010WL037974
|
00437
|
TMBL0000013
|
1000
|
14/11/2022
|
No Such Account
|
|
156
|
TN2927010_041122APB_FTO_1105290
|
2927010000NRG23041120221345143
|
020476915
|
04/11/2022
|
MARIAMMAL
|
MARIAMMAL
|
2927010WL038055
|
00437
|
TMBL0000013
|
410
|
14/11/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
157
|
TN2927010_051122FTO_1109503
|
2927010000NRG23041120221346990
|
032596197
|
05/11/2022
|
Vijayarani
|
Vijayarani
|
2927010WL038110
|
00701
|
IDIB0PLB001
|
210
|
16/11/2022
|
No Such Account
|
|
158
|
TN2927010_051122FTO_1107852
|
2927010000NRG23041120221347737
|
032596197
|
05/11/2022
|
Manju
|
Manju
|
2927010WL038129
|
00701
|
IDIB0PLB001
|
1100
|
16/11/2022
|
No Such Account
|
|
159
|
TN2927010_120123FTO_1434252
|
2927010000NRG22220620222006266
|
037291334
|
12/01/2023
|
CHELLAMMAL
|
CHELLAMMAL
|
2927010WL0049959
|
00415
|
SBIN0014463
|
600
|
04/02/2023
|
No Such Account
|
|
160
|
TN2927010_110822FTO_710431
|
2927010000NRG23040820220745292
|
017910907
|
11/08/2022
|
Sudha
|
Sudha
|
2927010WL0021497
|
00176
|
IDBI000K051
|
1380
|
23/08/2022
|
invalid Bank Identifier
|
|
161
|
TN2927010_120722FTO_529559
|
2927010000NRG23060720220556367
|
015556993
|
12/07/2022
|
VALLIAMMAL
|
VALLIAMMAL
|
2927010WL0015682
|
00701
|
IDIB0PLB001
|
627
|
18/07/2022
|
No Such Account
|
|
162
|
TN2927010_120722FTO_529559
|
2927010000NRG23060720220556368
|
015556993
|
12/07/2022
|
VALLIAMMAL
|
VALLIAMMAL
|
2927010WL0015682
|
00701
|
IDIB0PLB001
|
840
|
18/07/2022
|
No Such Account
|
|
163
|
TN2927010_120722FTO_529588
|
2927010000NRG23060720220556369
|
015556993
|
12/07/2022
|
MAYILARI
|
MAYILARI
|
2927010WL0015682
|
00701
|
IDIB0PLB001
|
1686
|
18/07/2022
|
No Such Account
|
|
164
|
TN2927010_120722FTO_529559
|
2927010000NRG23060720220556512
|
015556993
|
12/07/2022
|
Iyyappan
|
Iyyappan
|
2927010WL0015750
|
00701
|
IDIB0PLB001
|
600
|
18/07/2022
|
No Such Account
|
|
165
|
TN2927010_120722FTO_529559
|
2927010000NRG23070720220556529
|
015556993
|
12/07/2022
|
Muthumari
|
Muthumari
|
2927010WL0015757
|
00415
|
SBIN0016318
|
1050
|
18/07/2022
|
No Such Account
|
|
166
|
TN2927010_120722FTO_529559
|
2927010000NRG23070720220561015
|
015556993
|
12/07/2022
|
D.ARPUTHAMANI
|
D.ARPUTHAMANI
|
2927010WL0015910
|
00415
|
SBIN0014463
|
1035
|
18/07/2022
|
No Such Account
|
|
167
|
TN2927010_120722FTO_529559
|
2927010000NRG23070720220561016
|
015556993
|
12/07/2022
|
D.ARPUTHAMANI
|
D.ARPUTHAMANI
|
2927010WL0015910
|
00415
|
SBIN0014463
|
832
|
18/07/2022
|
No Such Account
|
|
168
|
TN2927010_120722FTO_529559
|
2927010000NRG23070720220561371
|
015556993
|
12/07/2022
|
Kovilpillai
|
Kovilpillai
|
2927010WL0015919
|
00691
|
IPOS0000001
|
414
|
18/07/2022
|
No Such Account
|
|
169
|
TN2927010_120722FTO_529559
|
2927010000NRG23080720220572848
|
015556993
|
12/07/2022
|
Muthumari
|
Muthumari
|
2927010WL0016206
|
00415
|
SBIN0016318
|
828
|
18/07/2022
|
No Such Account
|
|
170
|
TN2927010_120722FTO_529559
|
2927010000NRG23080720220576432
|
015556993
|
12/07/2022
|
Iyyappan
|
Iyyappan
|
2927010WL0016297
|
00701
|
IDIB0PLB001
|
800
|
18/07/2022
|
No Such Account
|
|
171
|
TN2927010_120722FTO_529559
|
2927010000NRG23080720220578315
|
015556993
|
12/07/2022
|
PAULKANI
|
PAULKANI
|
2927010WL0016411
|
00701
|
IDIB0PLB001
|
1050
|
18/07/2022
|
Account closed
|
|
172
|
TN2927010_101022APB_FTO_990561
|
2927010000NRG23081020221191834
|
035858313
|
10/10/2022
|
Siva Perumal
|
Siva Perumal
|
2927010WL033444
|
00177
|
IOBA0001218
|
630
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
173
|
TN2927010_101022FTO_990521
|
2927010000NRG23081020221193667
|
035857944
|
10/10/2022
|
Valliammal
|
Valliammal
|
2927010WL033474
|
00437
|
TMBL0000013
|
840
|
18/10/2022
|
No Such Account
|
|
174
|
TN2927010_111022FTO_994779
|
2927010000NRG23081020221196400
|
009744007
|
11/10/2022
|
Kovilpillai
|
Kovilpillai
|
2927010WL033522
|
00691
|
IPOS0000001
|
840
|
18/10/2022
|
No Such Account
|
|
175
|
TN2927010_110223APB_FTO_1539427
|
2927010000NRG23090220231686001
|
014717620
|
11/02/2023
|
PONSINGH
|
PONSINGH
|
2927010WL051714
|
00177
|
IOBA0001320
|
880
|
24/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
176
|
TN2927010_130622FTO_333736
|
2927010000NRG23090620220374903
|
011252338
|
13/06/2022
|
MAYILARI
|
MAYILARI
|
2927010WL009488
|
00415
|
SBIN0016318
|
1686
|
23/06/2022
|
No Such Account
|
|
177
|
TN2927010_120922FTO_855423
|
2927010000NRG23090920221013974
|
033431846
|
12/09/2022
|
Sudha
|
Sudha
|
2927010WL028452
|
00176
|
IDBI000K051
|
800
|
18/10/2022
|
invalid Bank Identifier
|
|
178
|
TN2927010_110323APB_FTO_1642353
|
2927010000NRG23100320231815267
|
005717880
|
11/03/2023
|
VALLIAMMAL
|
VALLIAMMAL
|
2927010WL056485
|
00701
|
IDIB0PLB001
|
1500
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
179
|
TN2927010_110622FTO_329124
|
2927010000NRG23100620220403690
|
008553157
|
11/06/2022
|
D.ARPUTHAMANI
|
D.ARPUTHAMANI
|
2927010WL0010312
|
00415
|
SBIN0014463
|
1035
|
23/06/2022
|
Account closed
|
|
180
|
TN2927010_110622FTO_329165
|
2927010000NRG23100620220404766
|
008553157
|
11/06/2022
|
MANICKAM
|
MANICKAM
|
2927010WL0010330
|
00177
|
IOBA0001218
|
690
|
23/06/2022
|
Account closed
|
|
181
|
TN2927010_110622FTO_329165
|
2927010000NRG23100620220404767
|
008553157
|
11/06/2022
|
MANICKAM
|
MANICKAM
|
2927010WL0010330
|
00177
|
IOBA0001218
|
880
|
23/06/2022
|
Account closed
|
|
182
|
TN2927010_110622FTO_323226
|
2927010000NRG23100620220409013
|
009931205
|
11/06/2022
|
D.ARPUTHAMANI
|
D.ARPUTHAMANI
|
2927010WL010438
|
00415
|
SBIN0014463
|
832
|
23/06/2022
|
Account closed
|
|
183
|
TN2927010_101022FTO_989059
|
2927010000NRG23101020221198979
|
035857944
|
10/10/2022
|
Lakshmi
|
Lakshmi
|
2927010WL033599
|
00437
|
TMBL0000319
|
800
|
18/10/2022
|
A/c Blocked or Frozen
|
|
184
|
TN2927010_111122APB_FTO_1134219
|
2927010000NRG23101120221369306
|
023569424
|
11/11/2022
|
Mareswari
|
Mareswari
|
2927010WL038981
|
00415
|
SBIN0016318
|
230
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
185
|
TN2927010_040422APB_FTO_12626
|
2927010000NRG22040420221994024
|
020520291
|
04/04/2022
|
R. MARIAMMAL
|
R. MARIAMMAL
|
2927010WL049212
|
00701
|
IDIB0PLB001
|
1200
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
186
|
TN2927010_040422APB_FTO_19088
|
2927010000NRG22040420221998429
|
020520291
|
04/04/2022
|
VALLIAMMAL
|
VALLIAMMAL
|
2927010WL049412
|
00701
|
IDIB0PLB001
|
750
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
187
|
TN2927010_030223APB_FTO_1518750
|
2927010000NRG23010220231670843
|
008182460
|
03/02/2023
|
Dhanalakshmi
|
Dhanalakshmi
|
2927010WL051075
|
00701
|
IDIB0PLB001
|
1150
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
188
|
TN2927010_030323APB_FTO_1613715
|
2927010000NRG23010320231767883
|
025730741
|
03/03/2023
|
K.Parvathy
|
K.Parvathy
|
2927010WL054702
|
00701
|
IDIB0PLB001
|
600
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
189
|
TN2927010_010722APB_FTO_456989
|
2927010000NRG23010720220528662
|
015113546
|
01/07/2022
|
SUBBAIYA
|
SUBBAIYA
|
2927010WL014658
|
00415
|
SBIN0014463
|
200
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
190
|
TN2927010_020722APB_FTO_463253
|
2927010000NRG23010720220529857
|
015112636
|
02/07/2022
|
VEERAMANI
|
VEERAMANI
|
2927010WL014709
|
00701
|
IDIB0PLB001
|
1200
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
191
|
TN2927010_010722FTO_455073
|
2927010000NRG23010720220530364
|
015112829
|
01/07/2022
|
Sudha
|
Sudha
|
2927010WL014718
|
00176
|
IDBI000K051
|
1380
|
11/07/2022
|
invalid Bank Identifier
|
|
192
|
TN2927010_020722APB_FTO_464665
|
2927010000NRG23010720220535430
|
015112636
|
02/07/2022
|
A. YAGAMMAL
|
A. YAGAMMAL
|
2927010WL014962
|
00177
|
IOBA0001320
|
1686
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
193
|
TN2927010_020722FTO_464721
|
2927010000NRG23010720220535569
|
015112829
|
02/07/2022
|
Nithya
|
Nithya
|
2927010WL014964
|
00701
|
IDIB0PLB001
|
750
|
11/07/2022
|
No Such Account
|
|
194
|
TN2927010_010822APB_FTO_647725
|
2927010000NRG23010820220737023
|
018892603
|
01/08/2022
|
VIJAYALAKSHMI
|
VIJAYALAKSHMI
|
2927010WL021150
|
00701
|
IDIB0PLB001
|
1260
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
195
|
TN2927010_010822FTO_646091
|
2927010000NRG23010820220737690
|
018892528
|
01/08/2022
|
Selvarani
|
Selvarani
|
2927010WL021178
|
00701
|
IDIB0PLB001
|
1200
|
11/08/2022
|
No Such Account
|
|
196
|
TN2927010_010822FTO_646091
|
2927010000NRG23010820220737730
|
018892528
|
01/08/2022
|
SANKARAMMAL
|
SANKARAMMAL
|
2927010WL021178
|
00701
|
IDIB0PLB001
|
1200
|
11/08/2022
|
No Such Account
|
|
197
|
TN2927010_010822APB_FTO_646105
|
2927010000NRG23010820220737750
|
018892603
|
01/08/2022
|
VEERAMANI
|
VEERAMANI
|
2927010WL021178
|
00701
|
IDIB0PLB001
|
1200
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
198
|
TN2927010_020822FTO_653335
|
2927010000NRG23010820220740905
|
018892495
|
02/08/2022
|
Sudha
|
Sudha
|
2927010WL021307
|
00176
|
IDBI000K051
|
1150
|
11/08/2022
|
invalid Bank Identifier
|
|
199
|
TN2927010_020922APB_FTO_817226
|
2927010000NRG23010920220948036
|
033431818
|
02/09/2022
|
THAYAMMAL
|
THAYAMMAL
|
2927010WL026671
|
00701
|
IDIB0PLB001
|
1686
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
200
|
TN2927010_020922FTO_814032
|
2927010000NRG23010920220953116
|
033431914
|
02/09/2022
|
Sudalai vadivu
|
Sudalai vadivu
|
2927010WL026808
|
00691
|
IPOS0000001
|
1000
|
18/10/2022
|
No Such Account
|
|
201
|
TN2927010_030922FTO_823102
|
2927010000NRG23010920220954577
|
033431914
|
03/09/2022
|
Lakshmi
|
Lakshmi
|
2927010WL0026863
|
00701
|
IDIB0PLB001
|
1200
|
18/10/2022
|
Account closed
|
|
202
|
TN2927010_020922FTO_815206
|
2927010000NRG23010920220955446
|
033431914
|
02/09/2022
|
RAMYA
|
RAMYA
|
2927010WL026889
|
00701
|
IDIB0PLB001
|
600
|
18/10/2022
|
No Such Account
|
|
203
|
TN2927010_020922APB_FTO_816241
|
2927010000NRG23010920220956034
|
033431818
|
02/09/2022
|
VIJAYALAKSHMI
|
VIJAYALAKSHMI
|
2927010WL026898
|
00701
|
IDIB0PLB001
|
1000
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
204
|
TN2927010_010922FTO_812673
|
2927010000NRG23010920220958974
|
035858263
|
01/09/2022
|
Sudha
|
Sudha
|
2927010WL026957
|
00176
|
IDBI000K051
|
800
|
18/10/2022
|
invalid Bank Identifier
|
|
205
|
TN2927010_011022FTO_953100
|
2927010000NRG23011020221147378
|
030361529
|
01/10/2022
|
Valliammal
|
Valliammal
|
2927010WL032152
|
00437
|
TMBL0000013
|
1260
|
19/10/2022
|
No Such Account
|
|
206
|
TN2927010_011022FTO_953322
|
2927010000NRG23011020221149197
|
030361529
|
01/10/2022
|
Kovilpillai
|
Kovilpillai
|
2927010WL032236
|
00691
|
IPOS0000001
|
840
|
19/10/2022
|
No Such Account
|
|
207
|
TN2927010_190422FTO_98208
|
2927010000NRG23180420220054910
|
018427927
|
19/04/2022
|
SUBBUTHAI
|
SUBBUTHAI
|
2927010WL001318
|
00701
|
IDIB0PLB001
|
200
|
16/05/2022
|
No Such Account
|
|
208
|
TN2927010_190422FTO_97727
|
2927010000NRG23180420220054957
|
017499597
|
19/04/2022
|
JEYALAKSHMI
|
JEYALAKSHMI
|
2927010WL001319
|
00437
|
TMBL0000013
|
420
|
12/05/2022
|
Account closed
|
|
209
|
TN2927010_180622APB_FTO_375025
|
2927010000NRG23180620220455716
|
009596888
|
18/06/2022
|
PANDIAN
|
PANDIAN
|
2927010WL012048
|
00177
|
IOBA0000955
|
600
|
27/06/2022
|
KYC Documents Pending
|
|
210
|
TN2927010_180622FTO_375114
|
2927010000NRG23180620220456180
|
009596901
|
18/06/2022
|
Kovilpillai
|
Kovilpillai
|
2927010WL012056
|
00691
|
IPOS0000001
|
414
|
27/06/2022
|
No Such Account
|
|
211
|
TN2927010_200622APB_FTO_384766
|
2927010000NRG23180620220456758
|
009596888
|
20/06/2022
|
VIJAYALAKSHMI
|
VIJAYALAKSHMI
|
2927010WL012065
|
00701
|
IDIB0PLB001
|
820
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
212
|
TN2927010_200622APB_FTO_381427
|
2927010000NRG23180620220457487
|
009596955
|
20/06/2022
|
A. YAGAMMAL
|
A. YAGAMMAL
|
2927010WL012084
|
00177
|
IOBA0001320
|
1686
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
213
|
TN2927010_200622APB_FTO_384982
|
2927010000NRG23180620220458113
|
009596888
|
20/06/2022
|
ANANTHI
|
ANANTHI
|
2927010WL012101
|
00701
|
IDIB0PLB001
|
800
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
214
|
TN2927010_180722APB_FTO_558253
|
2927010000NRG23180720220632586
|
014734061
|
18/07/2022
|
MAHESWARI
|
MAHESWARI
|
2927010WL018229
|
00701
|
IDIB0PLB001
|
920
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
215
|
TN2927010_180722FTO_559470
|
2927010000NRG23180720220632930
|
028480860
|
18/07/2022
|
RAMYA
|
RAMYA
|
2927010WL018233
|
00701
|
IDIB0PLB001
|
800
|
27/07/2022
|
No Such Account
|
|
216
|
TN2927010_180722APB_FTO_562264
|
2927010000NRG23180720220633340
|
028480530
|
18/07/2022
|
VIJAYALAKSHMI
|
VIJAYALAKSHMI
|
2927010WL018246
|
00701
|
IDIB0PLB001
|
840
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
217
|
TN2927010_180722APB_FTO_563701
|
2927010000NRG23180720220640482
|
028480530
|
18/07/2022
|
PANDIAN
|
PANDIAN
|
2927010WL018416
|
00177
|
IOBA0000955
|
1000
|
29/07/2022
|
KYC Documents Pending
|
|
218
|
TN2927010_190722APB_FTO_566206
|
2927010000NRG23180720220641127
|
028480530
|
19/07/2022
|
ANANTHI
|
ANANTHI
|
2927010WL018479
|
00701
|
IDIB0PLB001
|
900
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
219
|
TN2927010_190922APB_FTO_891895
|
2927010000NRG23180920221070307
|
035858077
|
19/09/2022
|
VALLIAMMAL
|
VALLIAMMAL
|
2927010WL029998
|
00701
|
IDIB0PLB001
|
1560
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
220
|
TN2927010_211122FTO_1180327
|
2927010000NRG23181120221403195
|
026442329
|
21/11/2022
|
Sudha
|
Sudha
|
2927010WL0040361
|
00176
|
IDBI000K051
|
210
|
13/12/2022
|
invalid Bank Identifier
|
|
221
|
TN2927010_211122FTO_1180327
|
2927010000NRG23181120221403196
|
026442329
|
21/11/2022
|
Sudha
|
Sudha
|
2927010WL0040361
|
00176
|
IDBI000K051
|
1380
|
13/12/2022
|
invalid Bank Identifier
|
|
222
|
TN2927010_211122FTO_1180327
|
2927010000NRG23181120221403197
|
026442329
|
21/11/2022
|
Sudha
|
Sudha
|
2927010WL0040361
|
00176
|
IDBI000K051
|
1380
|
13/12/2022
|
invalid Bank Identifier
|
|
223
|
TN2927010_211122FTO_1180327
|
2927010000NRG23181120221403198
|
026442329
|
21/11/2022
|
Sudha
|
Sudha
|
2927010WL0040361
|
00176
|
IDBI000K051
|
1380
|
13/12/2022
|
invalid Bank Identifier
|
|
224
|
TN2927010_211122FTO_1180327
|
2927010000NRG23181120221403199
|
026442329
|
21/11/2022
|
Sudha
|
Sudha
|
2927010WL0040361
|
00176
|
IDBI000K051
|
1150
|
13/12/2022
|
invalid Bank Identifier
|
|
225
|
TN2927010_211122FTO_1180327
|
2927010000NRG23181120221403200
|
026442329
|
21/11/2022
|
Sudha
|
Sudha
|
2927010WL0040361
|
00176
|
IDBI000K051
|
880
|
13/12/2022
|
invalid Bank Identifier
|
|
226
|
TN2927010_211122FTO_1180327
|
2927010000NRG23181120221403201
|
026442329
|
21/11/2022
|
Sudha
|
Sudha
|
2927010WL0040361
|
00176
|
IDBI000K051
|
1100
|
13/12/2022
|
invalid Bank Identifier
|
|
227
|
TN2927010_211122FTO_1180327
|
2927010000NRG23181120221403202
|
026442329
|
21/11/2022
|
Sudha
|
Sudha
|
2927010WL0040361
|
00176
|
IDBI000K051
|
760
|
13/12/2022
|
invalid Bank Identifier
|
|
228
|
TN2927010_211122FTO_1180327
|
2927010000NRG23181120221403203
|
026442329
|
21/11/2022
|
Sudha
|
Sudha
|
2927010WL0040361
|
00176
|
IDBI000K051
|
800
|
13/12/2022
|
invalid Bank Identifier
|
|
229
|
TN2927010_211122FTO_1180327
|
2927010000NRG23181120221403204
|
026442329
|
21/11/2022
|
Sudha
|
Sudha
|
2927010WL0040361
|
00176
|
IDBI000K051
|
800
|
13/12/2022
|
invalid Bank Identifier
|
|
230
|
TN2927010_211122FTO_1180327
|
2927010000NRG23181120221403205
|
026442329
|
21/11/2022
|
Sudha
|
Sudha
|
2927010WL0040361
|
00176
|
IDBI000K051
|
1080
|
13/12/2022
|
invalid Bank Identifier
|
|
231
|
TN2927010_270822FTO_782298
|
2927010000NRG23240820220896411
|
035858062
|
27/08/2022
|
MANIMEGALAI
|
MANIMEGALAI
|
2927010WL0025259
|
00701
|
IDIB0PLB001
|
1320
|
18/10/2022
|
No Such Account
|
|
232
|
TN2927010_270822FTO_782298
|
2927010000NRG23240820220896572
|
035858062
|
27/08/2022
|
LINGAMMAL
|
LINGAMMAL
|
2927010WL0025296
|
00701
|
IDIB0PLB001
|
800
|
18/10/2022
|
No Such Account
|
|
233
|
TN2927010_270822FTO_782298
|
2927010000NRG23240820220896587
|
035858062
|
27/08/2022
|
KAISEELI
|
KAISEELI
|
2927010WL0025301
|
00701
|
IDIB0PLB001
|
1686
|
18/10/2022
|
No Such Account
|
|
234
|
TN2927010_270822FTO_782298
|
2927010000NRG23240820220896588
|
035858062
|
27/08/2022
|
KAISEELI
|
KAISEELI
|
2927010WL0025301
|
00701
|
IDIB0PLB001
|
1124
|
18/10/2022
|
No Such Account
|
|
235
|
TN2927010_240822FTO_767509
|
2927010000NRG23240820220896602
|
020844961
|
24/08/2022
|
Lakshmi
|
Lakshmi
|
2927010WL0025306
|
00701
|
IDIB0PLB001
|
1000
|
01/09/2022
|
Account closed
|
|
236
|
TN2927010_240822FTO_767509
|
2927010000NRG23240820220896603
|
020844961
|
24/08/2022
|
Lakshmi
|
Lakshmi
|
2927010WL0025306
|
00701
|
IDIB0PLB001
|
1000
|
01/09/2022
|
Account closed
|
|
237
|
TN2927010_270822FTO_782298
|
2927010000NRG23240820220896609
|
035858062
|
27/08/2022
|
Sangaraiah
|
Sangaraiah
|
2927010WL0025308
|
00177
|
IOBA0001320
|
1380
|
18/10/2022
|
No Such Account
|
|
238
|
TN2927010_270822FTO_782298
|
2927010000NRG23240820220896610
|
035858062
|
27/08/2022
|
Sangaraiah
|
Sangaraiah
|
2927010WL0025308
|
00177
|
IOBA0001320
|
690
|
18/10/2022
|
No Such Account
|
|
239
|
TN2927010_270822FTO_782298
|
2927010000NRG23240820220896611
|
035858062
|
27/08/2022
|
Sangaraiah
|
Sangaraiah
|
2927010WL0025308
|
00177
|
IOBA0001320
|
1150
|
18/10/2022
|
No Such Account
|
|
240
|
TN2927010_270822FTO_782298
|
2927010000NRG23240820220896612
|
035858062
|
27/08/2022
|
Sangaraiah
|
Sangaraiah
|
2927010WL0025308
|
00177
|
IOBA0001320
|
1150
|
18/10/2022
|
No Such Account
|
|
241
|
TN2927010_240822FTO_767509
|
2927010000NRG23240820220896648
|
020844961
|
24/08/2022
|
Valliammal
|
Valliammal
|
2927010WL0025319
|
00701
|
IDIB0PLB001
|
400
|
01/09/2022
|
Account closed
|
|
242
|
TN2927010_270822FTO_782298
|
2927010000NRG23240820220896661
|
035858062
|
27/08/2022
|
KANKALAKSHMI
|
KANKALAKSHMI
|
2927010WL0025323
|
00701
|
IDIB0PLB001
|
600
|
18/10/2022
|
No Such Account
|
|
243
|
TN2927010_240922FTO_919166
|
2927010000NRG23240920221109957
|
014307357
|
24/09/2022
|
Kanaga
|
Kanaga
|
2927010WL031119
|
00328
|
IOBA0PGB001
|
1260
|
19/10/2022
|
Account closed
|
|
244
|
TN2927010_240922APB_FTO_920256
|
2927010000NRG23240920221110234
|
030361657
|
24/09/2022
|
VIJAYALAKSHMI
|
VIJAYALAKSHMI
|
2927010WL031125
|
00701
|
IDIB0PLB001
|
400
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
245
|
TN2927010_240922FTO_919103
|
2927010000NRG23240920221110283
|
014307357
|
24/09/2022
|
Kovilpillai
|
Kovilpillai
|
2927010WL031127
|
00691
|
IPOS0000001
|
630
|
19/10/2022
|
No Such Account
|
|
246
|
TN2927010_240922FTO_919089
|
2927010000NRG23240920221110425
|
014307357
|
24/09/2022
|
Valliammal
|
Valliammal
|
2927010WL031128
|
00437
|
TMBL0000013
|
630
|
19/10/2022
|
No Such Account
|
|
247
|
TN2927010_240922APB_FTO_919078
|
2927010000NRG23240920221110519
|
014307579
|
24/09/2022
|
Siva Perumal
|
Siva Perumal
|
2927010WL031129
|
00177
|
IOBA0001218
|
840
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
248
|
TN2927010_240922FTO_920556
|
2927010000NRG23240920221111651
|
030361571
|
24/09/2022
|
RAMYA
|
RAMYA
|
2927010WL031148
|
00701
|
IDIB0PLB001
|
1200
|
19/10/2022
|
No Such Account
|
|
249
|
TN2927010_261122APB_FTO_1199337
|
2927010000NRG23241120221426053
|
026441682
|
26/11/2022
|
THAYAMMAL
|
THAYAMMAL
|
2927010WL041411
|
00701
|
IDIB0PLB001
|
1686
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
250
|
TN2927010_261222APB_FTO_1339453
|
2927010000NRG23241220221548806
|
017254729
|
26/12/2022
|
LAKSHMI
|
LAKSHMI
|
2927010WL046225
|
00177
|
IOBA0001320
|
1000
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
251
|
TN2927010_250323APB_FTO_1695013
|
2927010000NRG23250320231892266
|
005714223
|
25/03/2023
|
VELAMMAL
|
VELAMMAL
|
2927010WL059124
|
00701
|
IDIB0PLB001
|
400
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
252
|
TN2927010_250323APB_FTO_1694997
|
2927010000NRG23250320231892290
|
005714223
|
25/03/2023
|
PETCHIAMMAL
|
PETCHIAMMAL
|
2927010WL059125
|
00701
|
IDIB0PLB001
|
400
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
253
|
TN2927010_250323APB_FTO_1694932
|
2927010000NRG23250320231892328
|
005714223
|
25/03/2023
|
PAULKANI
|
PAULKANI
|
2927010WL059126
|
00701
|
IDIB0PLB001
|
200
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
254
|
TN2927010_250422APB_FTO_126077
|
2927010000NRG23250420220093347
|
017520185
|
25/04/2022
|
ANNALAKSHMI
|
ANNALAKSHMI
|
2927010WL002197
|
00089
|
CBIN0280930
|
920
|
14/05/2022
|
Aadhaar Number not Mapped to Account Number
|
|
255
|
TN2927010_111122APB_FTO_1134010
|
2927010000NRG23101120221369909
|
023569424
|
11/11/2022
|
THAYAMMAL
|
THAYAMMAL
|
2927010WL039009
|
00415
|
SBIN0016318
|
1686
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
256
|
TN2927010_111122APB_FTO_1135939
|
2927010000NRG23101120221371554
|
023569424
|
11/11/2022
|
VIJAYALAKSHMI
|
VIJAYALAKSHMI
|
2927010WL039076
|
00701
|
IDIB0PLB001
|
420
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
257
|
TN2927010_140323APB_FTO_1646513
|
2927010000NRG23110320231819760
|
025730767
|
14/03/2023
|
VELAMMAL
|
VELAMMAL
|
2927010WL056656
|
00701
|
IDIB0PLB001
|
400
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
258
|
TN2927010_110522FTO_192931
|
2927010000NRG23110520220180285
|
014388859
|
11/05/2022
|
SHUNMUGAM
|
SHUNMUGAM
|
2927010WL004546
|
00701
|
IDIB0PLB001
|
400
|
17/05/2022
|
No Such Account
|
|
259
|
TN2927010_110622APB_FTO_326148
|
2927010000NRG23110620220413053
|
009931030
|
11/06/2022
|
PANDIAN
|
PANDIAN
|
2927010WL010655
|
00177
|
IOBA0000955
|
1000
|
23/06/2022
|
KYC Documents Pending
|
|
260
|
TN2927010_110622FTO_325278
|
2927010000NRG23110620220414065
|
009931205
|
11/06/2022
|
MANIMEGALAI
|
MANIMEGALAI
|
2927010WL010692
|
00701
|
IDIB0PLB001
|
800
|
23/06/2022
|
No Such Account
|
|
261
|
TN2927010_110622FTO_325278
|
2927010000NRG23110620220414081
|
009931205
|
11/06/2022
|
Gnanaseeli
|
Gnanaseeli
|
2927010WL010692
|
00701
|
IDIB0PLB001
|
600
|
23/06/2022
|
Account closed
|
|
262
|
TN2927010_110622APB_FTO_325309
|
2927010000NRG23110620220414095
|
009931030
|
11/06/2022
|
VALLIAMMAL
|
VALLIAMMAL
|
2927010WL010692
|
00701
|
IDIB0PLB001
|
400
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
263
|
TN2927010_110622FTO_325278
|
2927010000NRG23110620220414131
|
009931205
|
11/06/2022
|
MARIAPPAN
|
MARIAPPAN
|
2927010WL010692
|
00701
|
IDIB0PLB001
|
1000
|
23/06/2022
|
No Such Account
|
|
264
|
TN2927010_110622APB_FTO_325309
|
2927010000NRG23110620220414138
|
009931030
|
11/06/2022
|
R. MARIAMMAL
|
R. MARIAMMAL
|
2927010WL010692
|
00701
|
IDIB0PLB001
|
1200
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
265
|
TN2927010_110622FTO_325229
|
2927010000NRG23110620220414263
|
009931205
|
11/06/2022
|
Ayyammal
|
Ayyammal
|
2927010WL010696
|
00701
|
IDIB0PLB001
|
1260
|
23/06/2022
|
No Such Account
|
|
266
|
TN2927010_110622FTO_327973
|
2927010000NRG23110620220415609
|
009931205
|
11/06/2022
|
Karpagadevi
|
Karpagadevi
|
2927010WL010751
|
00701
|
IDIB0PLB001
|
600
|
23/06/2022
|
No Such Account
|
|
267
|
TN2927010_110622FTO_327195
|
2927010000NRG23110620220415653
|
009931205
|
11/06/2022
|
Vellaiammal
|
Vellaiammal
|
2927010WL010752
|
00701
|
IDIB0PLB001
|
800
|
23/06/2022
|
No Such Account
|
|
268
|
TN2927010_110622APB_FTO_327224
|
2927010000NRG23110620220415754
|
009931030
|
11/06/2022
|
IYYAMMAL
|
IYYAMMAL
|
2927010WL010753
|
00701
|
IDIB0PLB001
|
1200
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
269
|
TN2927010_110622FTO_327945
|
2927010000NRG23110620220416119
|
009931205
|
11/06/2022
|
Mahalakshmi
|
Mahalakshmi
|
2927010WL010758
|
00701
|
IDIB0PLB001
|
1200
|
23/06/2022
|
No Such Account
|
|
270
|
TN2927010_110622FTO_327945
|
2927010000NRG23110620220416123
|
009931205
|
11/06/2022
|
ESAKIAMMAL
|
ESAKIAMMAL
|
2927010WL010758
|
00701
|
IDIB0PLB001
|
800
|
23/06/2022
|
No Such Account
|
|
271
|
TN2927010_120722FTO_529559
|
2927010000NRG23110720220598952
|
015556993
|
12/07/2022
|
D.ARPUTHAMANI
|
D.ARPUTHAMANI
|
2927010WL0017122
|
00415
|
SBIN0014463
|
630
|
18/07/2022
|
No Such Account
|
|
272
|
TN2927010_120722FTO_529559
|
2927010000NRG23110720220599209
|
015556993
|
12/07/2022
|
Kovilpillai
|
Kovilpillai
|
2927010WL0017135
|
00691
|
IPOS0000001
|
1260
|
18/07/2022
|
No Such Account
|
|
273
|
TN2927010_120722FTO_526750
|
2927010000NRG23110720220599218
|
015201587
|
12/07/2022
|
VALLIAMMAL
|
VALLIAMMAL
|
2927010WL0017140
|
00701
|
IDIB0PLB001
|
420
|
18/07/2022
|
No Such Account
|
|
274
|
TN2927010_120722FTO_529559
|
2927010000NRG23110720220599557
|
015556993
|
12/07/2022
|
MUTHARASI
|
MUTHARASI
|
2927010WL0017196
|
00701
|
IDIB0PLB001
|
210
|
18/07/2022
|
No Such Account
|
|
275
|
TN2927010_111122FTO_1136223
|
2927010000NRG23111120221381467
|
023569540
|
11/11/2022
|
Chandra
|
Chandra
|
2927010WL039345
|
00691
|
IPOS0000001
|
1200
|
19/11/2022
|
No Such Account
|
|
276
|
TN2927010_121122APB_FTO_1139537
|
2927010000NRG23111120221381982
|
023569648
|
12/11/2022
|
VALLIAMMAL
|
VALLIAMMAL
|
2927010WL039358
|
00701
|
IDIB0PLB001
|
1250
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
277
|
TN2927010_121122FTO_1139603
|
2927010000NRG23111120221382356
|
023569622
|
12/11/2022
|
Ramakrishnan
|
Ramakrishnan
|
2927010WL039374
|
00328
|
IOBA0PGB001
|
750
|
19/11/2022
|
No Such Account
|
|
278
|
TN2927010_111122APB_FTO_1136384
|
2927010000NRG23111120221382809
|
023569424
|
11/11/2022
|
MARIAMMAL
|
MARIAMMAL
|
2927010WL039386
|
00437
|
TMBL0000013
|
615
|
19/11/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
279
|
TN2927010_011022APB_FTO_954049
|
2927010000NRG23011020221149383
|
030361548
|
01/10/2022
|
Mareswari
|
Mareswari
|
2927010WL032240
|
00415
|
SBIN0014463
|
460
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
280
|
TN2927010_011022FTO_956288
|
2927010000NRG23011020221151934
|
010261474
|
01/10/2022
|
Nagajothi
|
Nagajothi
|
2927010WL032307
|
00701
|
IDIB0PLB001
|
950
|
11/10/2022
|
No Such Account
|
|
281
|
TN2927010_011122FTO_1092109
|
2927010000NRG23011120221327035
|
020476936
|
01/11/2022
|
Sudha
|
Sudha
|
2927010WL0037474
|
00176
|
IDBI000K051
|
1200
|
14/11/2022
|
invalid Bank Identifier
|
|
282
|
TN2927010_011122FTO_1092109
|
2927010000NRG23011120221327036
|
020476936
|
01/11/2022
|
Sudha
|
Sudha
|
2927010WL0037474
|
00176
|
IDBI000K051
|
1260
|
14/11/2022
|
invalid Bank Identifier
|
|
283
|
TN2927010_011122FTO_1092109
|
2927010000NRG23011120221327037
|
020476936
|
01/11/2022
|
Sudha
|
Sudha
|
2927010WL0037474
|
00176
|
IDBI000K051
|
1380
|
14/11/2022
|
invalid Bank Identifier
|
|
284
|
TN2927010_011122FTO_1092109
|
2927010000NRG23011120221327038
|
020476936
|
01/11/2022
|
Sudha
|
Sudha
|
2927010WL0037474
|
00176
|
IDBI000K051
|
1380
|
14/11/2022
|
invalid Bank Identifier
|
|
285
|
TN2927010_011122FTO_1092109
|
2927010000NRG23011120221327039
|
020476936
|
01/11/2022
|
Sudha
|
Sudha
|
2927010WL0037474
|
00176
|
IDBI000K051
|
1380
|
14/11/2022
|
invalid Bank Identifier
|
|
286
|
TN2927010_011122FTO_1092109
|
2927010000NRG23011120221327040
|
020476936
|
01/11/2022
|
Sudha
|
Sudha
|
2927010WL0037474
|
00176
|
IDBI000K051
|
1080
|
14/11/2022
|
invalid Bank Identifier
|
|
287
|
TN2927010_011122FTO_1092109
|
2927010000NRG23011120221327041
|
020476936
|
01/11/2022
|
Sudha
|
Sudha
|
2927010WL0037474
|
00176
|
IDBI000K051
|
800
|
14/11/2022
|
invalid Bank Identifier
|
|
288
|
TN2927010_011122FTO_1092109
|
2927010000NRG23011120221327042
|
020476936
|
01/11/2022
|
Sudha
|
Sudha
|
2927010WL0037474
|
00176
|
IDBI000K051
|
760
|
14/11/2022
|
invalid Bank Identifier
|
|
289
|
TN2927010_011122FTO_1092109
|
2927010000NRG23011120221327043
|
020476936
|
01/11/2022
|
Sudha
|
Sudha
|
2927010WL0037474
|
00176
|
IDBI000K051
|
1150
|
14/11/2022
|
invalid Bank Identifier
|
|
290
|
TN2927010_011122FTO_1092109
|
2927010000NRG23011120221327044
|
020476936
|
01/11/2022
|
Sudha
|
Sudha
|
2927010WL0037474
|
00176
|
IDBI000K051
|
880
|
14/11/2022
|
invalid Bank Identifier
|
|
291
|
TN2927010_011122FTO_1092109
|
2927010000NRG23011120221327045
|
020476936
|
01/11/2022
|
Sudha
|
Sudha
|
2927010WL0037474
|
00176
|
IDBI000K051
|
1100
|
14/11/2022
|
invalid Bank Identifier
|
|
292
|
TN2927010_011122FTO_1092109
|
2927010000NRG23011120221327046
|
020476936
|
01/11/2022
|
Sudha
|
Sudha
|
2927010WL0037474
|
00176
|
IDBI000K051
|
800
|
14/11/2022
|
invalid Bank Identifier
|
|
293
|
TN2927010_011122FTO_1092109
|
2927010000NRG23011120221327047
|
020476936
|
01/11/2022
|
Sudha
|
Sudha
|
2927010WL0037474
|
00176
|
IDBI000K051
|
840
|
14/11/2022
|
invalid Bank Identifier
|
|
294
|
TN2927010_031222APB_FTO_1229649
|
2927010000NRG23011220221450230
|
026441500
|
03/12/2022
|
THAYAMMAL
|
THAYAMMAL
|
2927010WL042408
|
00701
|
IDIB0PLB001
|
1686
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
295
|
TN2927010_021222APB_FTO_1226416
|
2927010000NRG23011220221450431
|
026441500
|
02/12/2022
|
PATHRAKALI
|
PATHRAKALI
|
2927010WL042422
|
00701
|
IDIB0PLB001
|
840
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
296
|
TN2927010_020123FTO_1378109
|
2927010000NRG23020120231579345
|
037292179
|
02/01/2023
|
VAIJANTHIMALA
|
VAIJANTHIMALA
|
2927010WL047308
|
00328
|
IOBA0PGB001
|
1686
|
04/02/2023
|
Account closed
|
|
297
|
TN2927010_020323APB_FTO_1608601
|
2927010000NRG23020320231776452
|
025730741
|
02/03/2023
|
MOHANRAJ
|
MOHANRAJ
|
2927010WL055065
|
00701
|
IDIB0PLB001
|
1405
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
298
|
TN2927010_020323APB_FTO_1608654
|
2927010000NRG23020320231777050
|
025730741
|
02/03/2023
|
Ganesh
|
Ganesh
|
2927010WL055079
|
00177
|
IOBA0001320
|
1200
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
299
|
TN2927010_020522FTO_172802
|
2927010000NRG23020520220126452
|
018427786
|
02/05/2022
|
K.Kalliammal
|
K.Kalliammal
|
2927010WL003034
|
00701
|
IDIB0PLB001
|
1405
|
16/05/2022
|
No Such Account
|
|
300
|
TN2927010_020522APB_FTO_172021
|
2927010000NRG23020520220127341
|
018427436
|
02/05/2022
|
VALLIAMMAL
|
VALLIAMMAL
|
2927010WL003057
|
00701
|
IDIB0PLB001
|
1000
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
301
|
TN2927010_020522FTO_172915
|
2927010000NRG23020520220131682
|
018427786
|
02/05/2022
|
SHUNMUGAM
|
SHUNMUGAM
|
2927010WL003245
|
00701
|
IDIB0PLB001
|
800
|
16/05/2022
|
No Such Account
|
|
302
|
TN2927010_020522APB_FTO_174336
|
2927010000NRG23020520220134735
|
018427436
|
02/05/2022
|
Maliga
|
Maliga
|
2927010WL003356
|
00701
|
IDIB0PLB001
|
630
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
303
|
TN2927010_041122APB_FTO_1105864
|
2927010000NRG23041120221348616
|
032596268
|
04/11/2022
|
VIJAYALAKSHMI
|
VIJAYALAKSHMI
|
2927010WL038149
|
00701
|
IDIB0PLB001
|
1260
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
304
|
TN2927010_041122APB_FTO_1106049
|
2927010000NRG23041120221350046
|
032596268
|
04/11/2022
|
PATHRAKALI
|
PATHRAKALI
|
2927010WL038191
|
00701
|
IDIB0PLB001
|
1260
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
305
|
TN2927010_060123APB_FTO_1400647
|
2927010000NRG23050120231583719
|
018559404
|
06/01/2023
|
Mahalakshmi
|
Mahalakshmi
|
2927010WL047465
|
00328
|
IOBA0PGB001
|
600
|
06/02/2023
|
Account closed
|
|
306
|
TN2927010_050123APB_FTO_1392173
|
2927010000NRG23050120231586179
|
018558379
|
05/01/2023
|
VALLIAMMAL
|
VALLIAMMAL
|
2927010WL047541
|
00701
|
IDIB0PLB001
|
750
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
307
|
TN2927010_060123APB_FTO_1400756
|
2927010000NRG23050120231586308
|
018559404
|
06/01/2023
|
Dhanalakshmi
|
Dhanalakshmi
|
2927010WL047545
|
00701
|
IDIB0PLB001
|
460
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
308
|
TN2927010_050123APB_FTO_1392842
|
2927010000NRG23050120231586939
|
018558990
|
05/01/2023
|
MARIAMMAL
|
MARIAMMAL
|
2927010WL047572
|
00437
|
TMBL0000013
|
410
|
06/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
309
|
TN2927010_051122APB_FTO_1110752
|
2927010000NRG23051120221356614
|
032596268
|
05/11/2022
|
THAYAMMAL
|
THAYAMMAL
|
2927010WL038402
|
00415
|
SBIN0016318
|
1686
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
310
|
TN2927010_051122APB_FTO_1108912
|
2927010000NRG23051120221357710
|
032596268
|
05/11/2022
|
CHINNATHAI
|
CHINNATHAI
|
2927010WL038445
|
00177
|
IOBA0000955
|
690
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
311
|
TN2927010_051122APB_FTO_1111726
|
2927010000NRG23051120221359566
|
032596268
|
05/11/2022
|
VIJAYALAKSHMI
|
VIJAYALAKSHMI
|
2927010WL038479
|
00701
|
IDIB0PLB001
|
600
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
312
|
TN2927010_060123APB_FTO_1396195
|
2927010000NRG23060120231592614
|
018558990
|
06/01/2023
|
LAKSHMI
|
LAKSHMI
|
2927010WL047739
|
00177
|
IOBA0001320
|
750
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
313
|
TN2927010_060622FTO_284358
|
2927010000NRG23060620220363209
|
018937027
|
06/06/2022
|
Kalai Arasi
|
Kalai Arasi
|
2927010WL009146
|
00089
|
CBIN0280930
|
460
|
15/06/2022
|
No Such Account
|
|
314
|
TN2927010_060622APB_FTO_281433
|
2927010000NRG23060620220363787
|
018936891
|
06/06/2022
|
ANANTHI
|
ANANTHI
|
2927010WL009178
|
00701
|
IDIB0PLB001
|
400
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
315
|
TN2927010_060622FTO_284068
|
2927010000NRG23060620220364623
|
018937027
|
06/06/2022
|
K.Kalliammal
|
K.Kalliammal
|
2927010WL009190
|
00701
|
IDIB0PLB001
|
1686
|
15/06/2022
|
No Such Account
|
|
316
|
TN2927010_060622FTO_284068
|
2927010000NRG23060620220364629
|
018937027
|
06/06/2022
|
Vellaiammal
|
Vellaiammal
|
2927010WL009190
|
00701
|
IDIB0PLB001
|
1200
|
15/06/2022
|
No Such Account
|
|
317
|
TN2927010_070622FTO_288802
|
2927010000NRG23060620220366646
|
018937027
|
07/06/2022
|
Sathasivam
|
Sathasivam
|
2927010WL009242
|
00437
|
TMBL0000013
|
210
|
15/06/2022
|
No Such Account
|
|
318
|
TN2927010_060622FTO_284031
|
2927010000NRG23060620220367717
|
018937027
|
06/06/2022
|
SHUNMUGAM
|
SHUNMUGAM
|
2927010WL009280
|
00701
|
IDIB0PLB001
|
800
|
15/06/2022
|
No Such Account
|
|
319
|
TN2927010_060622APB_FTO_284050
|
2927010000NRG23060620220367722
|
018936891
|
06/06/2022
|
IYYAMMAL
|
IYYAMMAL
|
2927010WL009280
|
00328
|
IOBA0PGB001
|
800
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
320
|
TN2927010_060622FTO_284031
|
2927010000NRG23060620220367723
|
018937027
|
06/06/2022
|
Iyyappan
|
Iyyappan
|
2927010WL009280
|
00701
|
IDIB0PLB001
|
800
|
15/06/2022
|
No Such Account
|
|
321
|
TN2927010_060622APB_FTO_285576
|
2927010000NRG23060620220368306
|
018936891
|
06/06/2022
|
A. YAGAMMAL
|
A. YAGAMMAL
|
2927010WL009306
|
00177
|
IOBA0001320
|
1686
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
322
|
TN2927010_060822FTO_679899
|
2927010000NRG23060820220764005
|
016957528
|
06/08/2022
|
MANIMEGALAI
|
MANIMEGALAI
|
2927010WL021996
|
00701
|
IDIB0PLB001
|
1320
|
19/08/2022
|
No Such Account
|
|
323
|
TN2927010_060822FTO_679899
|
2927010000NRG23060820220764025
|
016957528
|
06/08/2022
|
PARVATHI
|
PARVATHI
|
2927010WL021996
|
00701
|
IDIB0PLB001
|
1320
|
19/08/2022
|
No Such Account
|
|
324
|
TN2927010_211122FTO_1180327
|
2927010000NRG23181120221403206
|
026442329
|
21/11/2022
|
Sudha
|
Sudha
|
2927010WL0040361
|
00176
|
IDBI000K051
|
1200
|
13/12/2022
|
invalid Bank Identifier
|
|
325
|
TN2927010_211122FTO_1180327
|
2927010000NRG23181120221403207
|
026442329
|
21/11/2022
|
Sudha
|
Sudha
|
2927010WL0040361
|
00176
|
IDBI000K051
|
1260
|
13/12/2022
|
invalid Bank Identifier
|
|
326
|
TN2927010_211122FTO_1180327
|
2927010000NRG23181120221403208
|
026442329
|
21/11/2022
|
Sudha
|
Sudha
|
2927010WL0040361
|
00176
|
IDBI000K051
|
840
|
13/12/2022
|
invalid Bank Identifier
|
|
327
|
TN2927010_211122FTO_1180327
|
2927010000NRG23181120221403252
|
026442329
|
21/11/2022
|
G.Mariammal
|
G.Mariammal
|
2927010WL0040366
|
00701
|
IDIB0PLB001
|
1250
|
13/12/2022
|
Account closed
|
|
328
|
TN2927010_211122FTO_1180327
|
2927010000NRG23181120221403253
|
026442329
|
21/11/2022
|
G.Mariammal
|
G.Mariammal
|
2927010WL0040366
|
00701
|
IDIB0PLB001
|
1040
|
13/12/2022
|
Account closed
|
|
329
|
TN2927010_191122APB_FTO_1168843
|
2927010000NRG23181120221405603
|
019838698
|
19/11/2022
|
THAYAMMAL
|
THAYAMMAL
|
2927010WL040466
|
00701
|
IDIB0PLB001
|
1686
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
330
|
TN2927010_191122APB_FTO_1169517
|
2927010000NRG23181120221408350
|
019838698
|
19/11/2022
|
RAMALAKSHMI
|
RAMALAKSHMI
|
2927010WL040585
|
00701
|
IDIB0PLB001
|
400
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
331
|
TN2927010_190123APB_FTO_1460461
|
2927010000NRG23190120231635276
|
037265995
|
19/01/2023
|
VALLIAMMAL
|
VALLIAMMAL
|
2927010WL049559
|
00701
|
IDIB0PLB001
|
250
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
332
|
TN2927010_190123APB_FTO_1462187
|
2927010000NRG23190120231639423
|
037265995
|
19/01/2023
|
Sangeetha
|
Sangeetha
|
2927010WL049713
|
00177
|
IOBA0000955
|
600
|
06/02/2023
|
Account closed
|
|
333
|
TN2927010_190422FTO_97014
|
2927010000NRG23190420220056409
|
017499597
|
19/04/2022
|
VALLIAMMAL
|
VALLIAMMAL
|
2927010WL001356
|
00701
|
IDIB0PLB001
|
210
|
12/05/2022
|
No Such Account
|
|
334
|
TN2927010_190422FTO_96932
|
2927010000NRG23190420220056726
|
017499597
|
19/04/2022
|
SHUNMUGAM
|
SHUNMUGAM
|
2927010WL001360
|
00701
|
IDIB0PLB001
|
1000
|
12/05/2022
|
No Such Account
|
|
335
|
TN2927010_190422APB_FTO_97692
|
2927010000NRG23190420220057682
|
017499644
|
19/04/2022
|
KANKALAKSHMI
|
KANKALAKSHMI
|
2927010WL001387
|
00701
|
IDIB0PLB001
|
600
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
336
|
TN2927010_200822APB_FTO_744925
|
2927010000NRG23190820220859923
|
020844995
|
20/08/2022
|
PATHRAKALI
|
PATHRAKALI
|
2927010WL024167
|
00701
|
IDIB0PLB001
|
660
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
337
|
TN2927010_200822APB_FTO_741902
|
2927010000NRG23190820220860861
|
020844995
|
20/08/2022
|
VIJAYALAKSHMI
|
VIJAYALAKSHMI
|
2927010WL024174
|
00701
|
IDIB0PLB001
|
1050
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
338
|
TN2927010_191122APB_FTO_1170774
|
2927010000NRG23191120221410905
|
019838698
|
19/11/2022
|
PETCHIAMMAL
|
PETCHIAMMAL
|
2927010WL040680
|
00437
|
TMBL0000013
|
1000
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
339
|
TN2927010_191222FTO_1301305
|
2927010000NRG23191220221509553
|
018559314
|
19/12/2022
|
VAIJANTHIMALA
|
VAIJANTHIMALA
|
2927010WL044920
|
00328
|
IOBA0PGB001
|
1686
|
04/02/2023
|
Account closed
|
|
340
|
TN2927010_191222APB_FTO_1304342
|
2927010000NRG23191220221509764
|
018559601
|
19/12/2022
|
MARIAMMAL
|
MARIAMMAL
|
2927010WL044929
|
00437
|
TMBL0000013
|
410
|
06/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
341
|
TN2927010_191222APB_FTO_1303769
|
2927010000NRG23191220221510115
|
018558461
|
19/12/2022
|
PETCHIAMMAL
|
PETCHIAMMAL
|
2927010WL044942
|
00177
|
IOBA0003441
|
600
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
342
|
TN2927010_200123APB_FTO_1465119
|
2927010000NRG23200120231642616
|
037265995
|
20/01/2023
|
PACKIALAKSHMI
|
PACKIALAKSHMI
|
2927010WL049856
|
00701
|
IDIB0PLB001
|
400
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
343
|
TN2927010_200123APB_FTO_1466306
|
2927010000NRG23200120231643876
|
037265995
|
20/01/2023
|
PETCHIAMMAL
|
PETCHIAMMAL
|
2927010WL049924
|
00177
|
IOBA0003441
|
400
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
344
|
TN2927010_200323APB_FTO_1668724
|
2927010000NRG23200320231854345
|
025730533
|
20/03/2023
|
PAULKANI
|
PAULKANI
|
2927010WL057919
|
00701
|
IDIB0PLB001
|
800
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
345
|
TN2927010_200323APB_FTO_1671437
|
2927010000NRG23200320231855242
|
025730392
|
20/03/2023
|
PETCHIAMMAL
|
PETCHIAMMAL
|
2927010WL057952
|
00437
|
TMBL0000013
|
600
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
346
|
TN2927010_200323APB_FTO_1671512
|
2927010000NRG23200320231855577
|
025730392
|
20/03/2023
|
Nagaraj
|
Nagaraj
|
2927010WL057963
|
00177
|
IOBA0001218
|
400
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
347
|
TN2927010_200323APB_FTO_1672925
|
2927010000NRG23200320231855756
|
025730392
|
20/03/2023
|
Deepa
|
Deepa
|
2927010WL057965
|
00701
|
IDIB0PLB001
|
840
|
31/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
348
|
TN2927010_200323APB_FTO_1671465
|
2927010000NRG23200320231856166
|
025730392
|
20/03/2023
|
Mahalakshmi
|
Mahalakshmi
|
2927010WL057983
|
00177
|
IOBA0003441
|
1200
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
349
|
TN2927010_200323APB_FTO_1673010
|
2927010000NRG23200320231856886
|
025730392
|
20/03/2023
|
Kalaivani
|
Kalaivani
|
2927010WL058003
|
00415
|
SBIN0016318
|
400
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
350
|
TN2927010_200323APB_FTO_1672945
|
2927010000NRG23200320231857041
|
025730392
|
20/03/2023
|
VIJAYALAKSHMI
|
VIJAYALAKSHMI
|
2927010WL058011
|
00701
|
IDIB0PLB001
|
1050
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
351
|
TN2927010_200422APB_FTO_102018
|
2927010000NRG23200420220058869
|
018427597
|
20/04/2022
|
SELVARANI
|
SELVARANI
|
2927010WL001421
|
00701
|
IDIB0PLB001
|
1686
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
352
|
TN2927010_200422APB_FTO_102018
|
2927010000NRG23200420220058872
|
018427597
|
20/04/2022
|
KAISEELI
|
KAISEELI
|
2927010WL001421
|
00176
|
IDIB000M208
|
1686
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
353
|
TN2927010_200622APB_FTO_381238
|
2927010000NRG23200620220458552
|
009596955
|
20/06/2022
|
ATHILAKSHMI
|
ATHILAKSHMI
|
2927010WL012129
|
00177
|
IOBA0000955
|
440
|
27/06/2022
|
KYC Documents Pending
|
|
354
|
TN2927010_200622FTO_381121
|
2927010000NRG23200620220458741
|
009596874
|
20/06/2022
|
Mahalakshmi
|
Mahalakshmi
|
2927010WL012137
|
00701
|
IDIB0PLB001
|
1200
|
27/06/2022
|
No Such Account
|
|
355
|
TN2927010_200622FTO_381121
|
2927010000NRG23200620220458743
|
009596874
|
20/06/2022
|
ESAKIAMMAL
|
ESAKIAMMAL
|
2927010WL012137
|
00701
|
IDIB0PLB001
|
1000
|
27/06/2022
|
No Such Account
|
|
356
|
TN2927010_200622APB_FTO_381071
|
2927010000NRG23200620220459407
|
009596955
|
20/06/2022
|
PETCHIAMMAL
|
PETCHIAMMAL
|
2927010WL012197
|
00701
|
IDIB0PLB001
|
200
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
357
|
TN2927010_200622FTO_381035
|
2927010000NRG23200620220459478
|
009596874
|
20/06/2022
|
MALLIGA
|
MALLIGA
|
2927010WL012202
|
00328
|
IOBA0PGB001
|
1200
|
27/06/2022
|
Account closed
|
|
358
|
TN2927010_200622APB_FTO_385102
|
2927010000NRG23200620220459833
|
009596888
|
20/06/2022
|
IYYAMMAL
|
IYYAMMAL
|
2927010WL012223
|
00701
|
IDIB0PLB001
|
800
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
359
|
TN2927010_200622FTO_385098
|
2927010000NRG23200620220459834
|
009596901
|
20/06/2022
|
Iyyappan
|
Iyyappan
|
2927010WL012223
|
00701
|
IDIB0PLB001
|
600
|
27/06/2022
|
No Such Account
|
|
360
|
TN2927010_220822FTO_756077
|
2927010000NRG23200820220861611
|
020844912
|
22/08/2022
|
MANIMEGALAI
|
MANIMEGALAI
|
2927010WL024181
|
00701
|
IDIB0PLB001
|
800
|
01/09/2022
|
No Such Account
|
|
361
|
TN2927010_220822APB_FTO_756094
|
2927010000NRG23200820220861640
|
020844995
|
22/08/2022
|
VALLIAMMAL
|
VALLIAMMAL
|
2927010WL024181
|
00701
|
IDIB0PLB001
|
600
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
362
|
TN2927010_220822APB_FTO_756141
|
2927010000NRG23200820220861768
|
020844995
|
22/08/2022
|
PAULKANI
|
PAULKANI
|
2927010WL024183
|
00701
|
IDIB0PLB001
|
400
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
363
|
TN2927010_220822APB_FTO_756050
|
2927010000NRG23200820220861847
|
020844995
|
22/08/2022
|
PETCHIAMMAL
|
PETCHIAMMAL
|
2927010WL024184
|
00701
|
IDIB0PLB001
|
600
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
364
|
TN2927010_220822APB_FTO_756982
|
2927010000NRG23200820220864228
|
020844995
|
22/08/2022
|
VALLIAMMAL
|
VALLIAMMAL
|
2927010WL024264
|
00701
|
IDIB0PLB001
|
1040
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
365
|
TN2927010_250422APB_FTO_126151
|
2927010000NRG23250420220093660
|
017520185
|
25/04/2022
|
PETCHIAMMAL
|
PETCHIAMMAL
|
2927010WL002201
|
00437
|
TMBL0000013
|
800
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
366
|
TN2927010_250522APB_FTO_230120
|
2927010000NRG23250520220275767
|
036402979
|
25/05/2022
|
IYYAMMAL
|
IYYAMMAL
|
2927010WL006946
|
00328
|
IOBA0PGB001
|
800
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
367
|
TN2927010_270622APB_FTO_428237
|
2927010000NRG23250620220501569
|
022861864
|
27/06/2022
|
A. YAGAMMAL
|
A. YAGAMMAL
|
2927010WL013758
|
00177
|
IOBA0001320
|
1686
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
368
|
TN2927010_270622APB_FTO_428298
|
2927010000NRG23250620220501761
|
022861864
|
27/06/2022
|
VALLIAMMAL
|
VALLIAMMAL
|
2927010WL013760
|
00701
|
IDIB0PLB001
|
250
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
369
|
TN2927010_250622FTO_424007
|
2927010000NRG23250620220502131
|
022861850
|
25/06/2022
|
Esther
|
Esther
|
2927010WL013769
|
00437
|
TMBL0000013
|
1686
|
06/07/2022
|
Account closed
|
|
370
|
TN2927010_250622FTO_423723
|
2927010000NRG23250620220504347
|
022861850
|
25/06/2022
|
Muthumari
|
Muthumari
|
2927010WL013828
|
00701
|
IDIB0PLB001
|
828
|
06/07/2022
|
No Such Account
|
|
371
|
TN2927010_250622APB_FTO_423743
|
2927010000NRG23250620220505054
|
022861675
|
25/06/2022
|
MUTHUMARI
|
MUTHUMARI
|
2927010WL013832
|
00177
|
IOBA0001218
|
630
|
06/07/2022
|
KYC Documents Pending
|
|
372
|
TN2927010_250622FTO_423885
|
2927010000NRG23250620220505548
|
022861850
|
25/06/2022
|
Kovilpillai
|
Kovilpillai
|
2927010WL013844
|
00691
|
IPOS0000001
|
1260
|
06/07/2022
|
No Such Account
|
|
373
|
TN2927010_250622APB_FTO_424128
|
2927010000NRG23250620220506195
|
022861675
|
25/06/2022
|
VIJAYALAKSHMI
|
VIJAYALAKSHMI
|
2927010WL013851
|
00701
|
IDIB0PLB001
|
1035
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
374
|
TN2927010_250722FTO_602853
|
2927010000NRG23250720220686851
|
013645861
|
25/07/2022
|
Muthumari
|
Muthumari
|
2927010WL019851
|
00415
|
SBIN0016318
|
630
|
06/08/2022
|
No Such Account
|
|
375
|
TN2927010_250722APB_FTO_602345
|
2927010000NRG23250720220687216
|
013646585
|
25/07/2022
|
MURUGAIAH
|
MURUGAIAH
|
2927010WL019853
|
00415
|
SBIN0014463
|
1380
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
376
|
TN2927010_260722APB_FTO_607776
|
2927010000NRG23250720220687863
|
013646585
|
26/07/2022
|
VALLIAMMAL
|
VALLIAMMAL
|
2927010WL019864
|
00701
|
IDIB0PLB001
|
1500
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
377
|
TN2927010_250822FTO_768970
|
2927010000NRG23250820220896724
|
035858062
|
25/08/2022
|
Sudha
|
Sudha
|
2927010WL0025345
|
00176
|
IDBI000K051
|
1150
|
18/10/2022
|
invalid Bank Identifier
|
|
378
|
TN2927010_250822FTO_768970
|
2927010000NRG23250820220896725
|
035858062
|
25/08/2022
|
Sudha
|
Sudha
|
2927010WL0025345
|
00176
|
IDBI000K051
|
1380
|
18/10/2022
|
invalid Bank Identifier
|
|
379
|
TN2927010_270822FTO_782298
|
2927010000NRG23250820220897649
|
035858062
|
27/08/2022
|
Kovilpillai
|
Kovilpillai
|
2927010WL0025441
|
00691
|
IPOS0000001
|
1260
|
18/10/2022
|
No Such Account
|
|
380
|
TN2927010_260922FTO_921693
|
2927010000NRG23250920221111891
|
030361514
|
26/09/2022
|
Sudha
|
Sudha
|
2927010WL031150
|
00176
|
IDBI000K051
|
1200
|
19/10/2022
|
invalid Bank Identifier
|
|
381
|
TN2927010_251122APB_FTO_1194431
|
2927010000NRG23251120221436636
|
026441682
|
25/11/2022
|
VALLIAMMAL
|
VALLIAMMAL
|
2927010WL041813
|
00701
|
IDIB0PLB001
|
1000
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
382
|
TN2927010_261122APB_FTO_1198604
|
2927010000NRG23251120221440952
|
026441682
|
26/11/2022
|
MARIAMMAL
|
MARIAMMAL
|
2927010WL041948
|
00437
|
TMBL0000013
|
410
|
13/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
383
|
TN2927010_261122FTO_1198046
|
2927010000NRG23251120221441433
|
026441269
|
26/11/2022
|
Kadarkarai
|
Kadarkarai
|
2927010WL041972
|
00701
|
IDIB0PLB001
|
1686
|
13/12/2022
|
No Such Account
|
|
384
|
TN2927010_261122FTO_1198010
|
2927010000NRG23251120221443187
|
026441269
|
26/11/2022
|
VAIJANTHIMALA
|
VAIJANTHIMALA
|
2927010WL042056
|
00328
|
IOBA0PGB001
|
1000
|
13/12/2022
|
Account closed
|
|
385
|
TN2927010_261122APB_FTO_1200829
|
2927010000NRG23251120221443910
|
026441682
|
26/11/2022
|
IYYAMMAL
|
IYYAMMAL
|
2927010WL042080
|
00701
|
IDIB0PLB001
|
1200
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
386
|
TN2927010_260422FTO_127794
|
2927010000NRG23260420220095427
|
018428325
|
26/04/2022
|
MANIMEGALAI
|
MANIMEGALAI
|
2927010WL002266
|
00701
|
IDIB0PLB001
|
880
|
16/05/2022
|
No Such Account
|
|
387
|
TN2927010_121122APB_FTO_1143474
|
2927010000NRG23111120221382825
|
023569648
|
12/11/2022
|
VIJAYALAKSHMI
|
VIJAYALAKSHMI
|
2927010WL039387
|
00701
|
IDIB0PLB001
|
600
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
388
|
TN2927010_111122FTO_1134731
|
2927010000NRG23111120221383179
|
023569540
|
11/11/2022
|
Vellaiyammal
|
Vellaiyammal
|
2927010WL039399
|
00701
|
IDIB0PLB001
|
1200
|
19/11/2022
|
No Such Account
|
|
389
|
TN2927010_111122FTO_1134731
|
2927010000NRG23111120221383193
|
023569540
|
11/11/2022
|
LAKSHMI
|
LAKSHMI
|
2927010WL039399
|
00701
|
IDIB0PLB001
|
600
|
19/11/2022
|
No Such Account
|
|
390
|
TN2927010_111122FTO_1136969
|
2927010000NRG23111120221385029
|
008138233
|
11/11/2022
|
Sudha
|
Sudha
|
2927010WL039452
|
00176
|
IDBI000K051
|
190
|
23/11/2022
|
invalid Bank Identifier
|
|
391
|
TN2927010_111122APB_FTO_1136998
|
2927010000NRG23111120221385347
|
023569424
|
11/11/2022
|
LAKSHMI
|
LAKSHMI
|
2927010WL039458
|
00177
|
IOBA0001320
|
500
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
392
|
TN2927010_120123APB_FTO_1433315
|
2927010000NRG23120120231614815
|
037293709
|
12/01/2023
|
PETCHIAMMAL
|
PETCHIAMMAL
|
2927010WL048686
|
00177
|
IOBA0003441
|
1000
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
393
|
TN2927010_130123APB_FTO_1440521
|
2927010000NRG23120120231615974
|
037293709
|
13/01/2023
|
Mahalakshmi
|
Mahalakshmi
|
2927010WL048725
|
00328
|
IOBA0PGB001
|
200
|
06/02/2023
|
Account closed
|
|
394
|
TN2927010_120722FTO_529559
|
2927010000NRG23120720220599559
|
015556993
|
12/07/2022
|
Esther
|
Esther
|
2927010WL0017198
|
00437
|
TMBL0000013
|
1686
|
18/07/2022
|
No Such Account
|
|
395
|
TN2927010_130822FTO_717404
|
2927010000NRG23120820220805149
|
013156761
|
13/08/2022
|
Selvarani
|
Selvarani
|
2927010WL022942
|
00701
|
IDIB0PLB001
|
800
|
25/08/2022
|
No Such Account
|
|
396
|
TN2927010_130822FTO_717404
|
2927010000NRG23120820220805195
|
013156761
|
13/08/2022
|
SANKARAMMAL
|
SANKARAMMAL
|
2927010WL022942
|
00701
|
IDIB0PLB001
|
800
|
25/08/2022
|
No Such Account
|
|
397
|
TN2927010_120822FTO_715061
|
2927010000NRG23120820220805770
|
013156717
|
12/08/2022
|
Sudha
|
Sudha
|
2927010WL022949
|
00176
|
IDBI000K051
|
880
|
25/08/2022
|
invalid Bank Identifier
|
|
398
|
TN2927010_130822APB_FTO_717571
|
2927010000NRG23120820220807094
|
013156700
|
13/08/2022
|
PETCHIAMMAL
|
PETCHIAMMAL
|
2927010WL022983
|
00701
|
IDIB0PLB001
|
600
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
399
|
TN2927010_120822FTO_715771
|
2927010000NRG23120820220810543
|
014193862
|
12/08/2022
|
LINGAMMAL
|
LINGAMMAL
|
2927010WL023049
|
00701
|
IDIB0PLB001
|
540
|
26/08/2022
|
No Such Account
|
|
400
|
TN2927010_120922FTO_857146
|
2927010000NRG23120920221024719
|
033431846
|
12/09/2022
|
shanmugapandi
|
shanmugapandi
|
2927010WL028699
|
00701
|
IDIB0PLB001
|
1200
|
18/10/2022
|
No Such Account
|
|
401
|
TN2927010_120922FTO_857076
|
2927010000NRG23120920221025003
|
033431846
|
12/09/2022
|
RAMYA
|
RAMYA
|
2927010WL028709
|
00701
|
IDIB0PLB001
|
800
|
18/10/2022
|
No Such Account
|
|
402
|
TN2927010_120922FTO_859042
|
2927010000NRG23120920221029060
|
035857992
|
12/09/2022
|
MANIMEGALAI
|
MANIMEGALAI
|
2927010WL028815
|
00701
|
IDIB0PLB001
|
1000
|
18/10/2022
|
No Such Account
|
|
403
|
TN2927010_120922APB_FTO_859094
|
2927010000NRG23120920221029096
|
035858126
|
12/09/2022
|
VALLIAMMAL
|
VALLIAMMAL
|
2927010WL028815
|
00415
|
SBIN0016318
|
800
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
404
|
TN2927010_120922FTO_859980
|
2927010000NRG23120920221030051
|
035857992
|
12/09/2022
|
Nagajothi
|
Nagajothi
|
2927010WL028852
|
00701
|
IDIB0PLB001
|
1200
|
18/10/2022
|
No Such Account
|
|
405
|
TN2927010_121122APB_FTO_1142180
|
2927010000NRG23121120221393248
|
008138150
|
12/11/2022
|
CHINNATHAI
|
CHINNATHAI
|
2927010WL039830
|
00177
|
IOBA0000955
|
460
|
21/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
406
|
TN2927010_140323APB_FTO_1646382
|
2927010000NRG23130320231821807
|
025730767
|
14/03/2023
|
Deepa
|
Deepa
|
2927010WL056777
|
00701
|
IDIB0PLB001
|
1260
|
31/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
407
|
TN2927010_130522APB_FTO_199377
|
2927010000NRG23130520220188131
|
009535790
|
13/05/2022
|
Maliga
|
Maliga
|
2927010WL004796
|
00701
|
IDIB0PLB001
|
1260
|
21/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
408
|
TN2927010_130522APB_FTO_199377
|
2927010000NRG23130520220188260
|
009535790
|
13/05/2022
|
VEERAMANI
|
VEERAMANI
|
2927010WL004796
|
00328
|
IOBA0PGB001
|
1260
|
21/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
409
|
TN2927010_130522FTO_199338
|
2927010000NRG23130520220188338
|
009535717
|
13/05/2022
|
MANIMEGALAI
|
MANIMEGALAI
|
2927010WL004797
|
00701
|
IDIB0PLB001
|
1100
|
21/05/2022
|
No Such Account
|
|
410
|
TN2927010_060822FTO_679899
|
2927010000NRG23060820220764026
|
016957528
|
06/08/2022
|
Gnanaseeli
|
Gnanaseeli
|
2927010WL021996
|
00701
|
IDIB0PLB001
|
880
|
19/08/2022
|
No Such Account
|
|
411
|
TN2927010_060822APB_FTO_679931
|
2927010000NRG23060820220764044
|
016957618
|
06/08/2022
|
VALLIAMMAL
|
VALLIAMMAL
|
2927010WL021996
|
00701
|
IDIB0PLB001
|
660
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
412
|
TN2927010_060822APB_FTO_679847
|
2927010000NRG23060820220764550
|
016957618
|
06/08/2022
|
PETCHIAMMAL
|
PETCHIAMMAL
|
2927010WL022000
|
00701
|
IDIB0PLB001
|
1100
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
413
|
TN2927010_060822FTO_679534
|
2927010000NRG23060820220765197
|
016957528
|
06/08/2022
|
KAMALRAJ
|
KAMALRAJ
|
2927010WL022017
|
00701
|
IDIB0PLB001
|
1000
|
19/08/2022
|
No Such Account
|
|
414
|
TN2927010_060822FTO_679534
|
2927010000NRG23060820220765202
|
016957528
|
06/08/2022
|
LINGAMMAL
|
LINGAMMAL
|
2927010WL022017
|
00701
|
IDIB0PLB001
|
800
|
19/08/2022
|
No Such Account
|
|
415
|
TN2927010_060822FTO_679534
|
2927010000NRG23060820220765237
|
016957528
|
06/08/2022
|
S.VIJYA
|
S.VIJYA
|
2927010WL022017
|
00701
|
IDIB0PLB001
|
400
|
19/08/2022
|
No Such Account
|
|
416
|
TN2927010_060822FTO_679534
|
2927010000NRG23060820220765262
|
016957528
|
06/08/2022
|
VELLATHAI
|
VELLATHAI
|
2927010WL022017
|
00701
|
IDIB0PLB001
|
800
|
19/08/2022
|
No Such Account
|
|
417
|
TN2927010_080822APB_FTO_690444
|
2927010000NRG23060820220766231
|
017910781
|
08/08/2022
|
PETCHEAMMAL
|
PETCHEAMMAL
|
2927010WL022050
|
00089
|
CBIN0280930
|
920
|
23/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
418
|
TN2927010_060822APB_FTO_680631
|
2927010000NRG23060820220766472
|
016957618
|
06/08/2022
|
RAJESHWARI
|
RAJESHWARI
|
2927010WL022058
|
00701
|
IDIB0PLB001
|
1686
|
19/08/2022
|
KYC Documents Pending
|
|
419
|
TN2927010_080822FTO_690494
|
2927010000NRG23060820220766562
|
017910923
|
08/08/2022
|
Lakshmi
|
Lakshmi
|
2927010WL022061
|
00691
|
IPOS0000001
|
800
|
23/08/2022
|
No Such Account
|
|
420
|
TN2927010_060822APB_FTO_683453
|
2927010000NRG23060820220772812
|
017910781
|
06/08/2022
|
N.S.PERUMAL
|
N.S.PERUMAL
|
2927010WL022185
|
00701
|
IDIB0PLB001
|
1380
|
23/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
421
|
TN2927010_080822APB_FTO_694307
|
2927010000NRG23060820220775596
|
017910781
|
08/08/2022
|
VIJAYALAKSHMI
|
VIJAYALAKSHMI
|
2927010WL022237
|
00701
|
IDIB0PLB001
|
1260
|
23/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
422
|
TN2927010_080822APB_FTO_690160
|
2927010000NRG23060820220776200
|
017910781
|
08/08/2022
|
MURUGAIAH
|
MURUGAIAH
|
2927010WL022243
|
00691
|
IPOS0000001
|
1150
|
23/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
423
|
TN2927010_080822APB_FTO_692504
|
2927010000NRG23060820220777414
|
017910781
|
08/08/2022
|
PETCHIAMMAL
|
PETCHIAMMAL
|
2927010WL022281
|
00437
|
TMBL0000013
|
1000
|
23/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
424
|
TN2927010_061022FTO_970135
|
2927010000NRG23061020221161583
|
033431899
|
06/10/2022
|
Sudha
|
Sudha
|
2927010WL032575
|
00176
|
IDBI000K051
|
840
|
18/10/2022
|
invalid Bank Identifier
|
|
425
|
TN2927010_070123FTO_1403506
|
2927010000NRG23070120231599972
|
018559508
|
07/01/2023
|
VAIJANTHIMALA
|
VAIJANTHIMALA
|
2927010WL048026
|
00328
|
IOBA0PGB001
|
1686
|
04/02/2023
|
Account closed
|
|
426
|
TN2927010_090422APB_FTO_51626
|
2927010000NRG23070420220003332
|
036264368
|
09/04/2022
|
ANANTHI
|
ANANTHI
|
2927010WL000087
|
00328
|
IOBA0PGB001
|
660
|
06/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
427
|
TN2927010_090522APB_FTO_187491
|
2927010000NRG23070520220152133
|
014388872
|
09/05/2022
|
JESIKALA
|
JESIKALA
|
2927010WL003796
|
00415
|
SBIN0014463
|
600
|
17/05/2022
|
invalid Bank Identifier
|
|
428
|
TN2927010_090522APB_FTO_187491
|
2927010000NRG23070520220152136
|
014388872
|
09/05/2022
|
SHENPAGAJOTHI
|
SHENPAGAJOTHI
|
2927010WL003796
|
00415
|
SBIN0014463
|
1000
|
17/05/2022
|
invalid Bank Identifier
|
|
429
|
TN2927010_070622APB_FTO_293513
|
2927010000NRG23070620220371012
|
018937073
|
07/06/2022
|
VIJAYALAKSHMI
|
VIJAYALAKSHMI
|
2927010WL009378
|
00701
|
IDIB0PLB001
|
820
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
430
|
TN2927010_070722APB_FTO_498794
|
2927010000NRG23070720220556999
|
011326451
|
07/07/2022
|
A. YAGAMMAL
|
A. YAGAMMAL
|
2927010WL015804
|
00177
|
IOBA0001320
|
1686
|
15/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
431
|
TN2927010_070722APB_FTO_498836
|
2927010000NRG23070720220567102
|
011326451
|
07/07/2022
|
VALLIAMMAL
|
VALLIAMMAL
|
2927010WL016039
|
00701
|
IDIB0PLB001
|
500
|
15/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
432
|
TN2927010_020522FTO_174315
|
2927010000NRG23020520220135601
|
018427786
|
02/05/2022
|
Mahalakshmi
|
Mahalakshmi
|
2927010WL003370
|
00701
|
IDIB0PLB001
|
800
|
16/05/2022
|
No Such Account
|
|
433
|
TN2927010_020522APB_FTO_174297
|
2927010000NRG23020520220136059
|
018427436
|
02/05/2022
|
ANNALAKSHMI
|
ANNALAKSHMI
|
2927010WL003378
|
00089
|
CBIN0280930
|
690
|
16/05/2022
|
Aadhaar Number not Mapped to Account Number
|
|
434
|
TN2927010_020522FTO_174287
|
2927010000NRG23020520220136095
|
018427786
|
02/05/2022
|
Sudalikani
|
Sudalikani
|
2927010WL003378
|
00691
|
IPOS0000001
|
1380
|
16/05/2022
|
No Such Account
|
|
435
|
TN2927010_020522FTO_174287
|
2927010000NRG23020520220136096
|
018427786
|
02/05/2022
|
Nagaraj
|
Nagaraj
|
2927010WL003378
|
00691
|
IPOS0000001
|
1380
|
16/05/2022
|
No Such Account
|
|
436
|
TN2927010_020722FTO_467947
|
2927010000NRG23020720220546666
|
015112829
|
02/07/2022
|
Kovilpillai
|
Kovilpillai
|
2927010WL015297
|
00691
|
IPOS0000001
|
1260
|
11/07/2022
|
No Such Account
|
|
437
|
TN2927010_020722APB_FTO_467842
|
2927010000NRG23020720220547456
|
015112636
|
02/07/2022
|
VIJAYALAKSHMI
|
VIJAYALAKSHMI
|
2927010WL015304
|
00701
|
IDIB0PLB001
|
630
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
438
|
TN2927010_020722FTO_468623
|
2927010000NRG23020720220548938
|
015112829
|
02/07/2022
|
Kalaiselvi
|
Kalaiselvi
|
2927010WL015328
|
00701
|
IDIB0PLB001
|
660
|
11/07/2022
|
Account closed
|
|
439
|
TN2927010_020722APB_FTO_468631
|
2927010000NRG23020720220548942
|
015112636
|
02/07/2022
|
PETCHIAMMAL
|
PETCHIAMMAL
|
2927010WL015328
|
00701
|
IDIB0PLB001
|
1320
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
440
|
TN2927010_020722FTO_468623
|
2927010000NRG23020720220548987
|
015112829
|
02/07/2022
|
MALLIGA
|
MALLIGA
|
2927010WL015328
|
00328
|
IOBA0PGB001
|
1320
|
11/07/2022
|
Account closed
|
|
441
|
TN2927010_020922FTO_814877
|
2927010000NRG23020920220964257
|
033431914
|
02/09/2022
|
MANIMEGALAI
|
MANIMEGALAI
|
2927010WL027111
|
00701
|
IDIB0PLB001
|
1000
|
18/10/2022
|
No Such Account
|
|
442
|
TN2927010_020922APB_FTO_814929
|
2927010000NRG23020920220964294
|
033431818
|
02/09/2022
|
VALLIAMMAL
|
VALLIAMMAL
|
2927010WL027111
|
00415
|
SBIN0016318
|
1000
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
443
|
TN2927010_020922APB_FTO_814856
|
2927010000NRG23020920220964738
|
033431818
|
02/09/2022
|
PETCHIAMMAL
|
PETCHIAMMAL
|
2927010WL027116
|
00701
|
IDIB0PLB001
|
400
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
444
|
TN2927010_020922APB_FTO_818115
|
2927010000NRG23020920220966323
|
033431818
|
02/09/2022
|
VIJAYALAKSHMI
|
VIJAYALAKSHMI
|
2927010WL027171
|
00701
|
IDIB0PLB001
|
200
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
445
|
TN2927010_020922APB_FTO_816067
|
2927010000NRG23020920220967025
|
033431818
|
02/09/2022
|
Siva Perumal
|
Siva Perumal
|
2927010WL027180
|
00177
|
IOBA0001218
|
1050
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
446
|
TN2927010_030922APB_FTO_821135
|
2927010000NRG23020920220967289
|
033431818
|
03/09/2022
|
MURUGAN
|
MURUGAN
|
2927010WL027182
|
00701
|
IDIB0PLB001
|
1200
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
447
|
TN2927010_020922APB_FTO_816919
|
2927010000NRG23020920220969373
|
033431818
|
02/09/2022
|
MURUGAIAH
|
MURUGAIAH
|
2927010WL027220
|
00691
|
IPOS0000001
|
460
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
448
|
TN2927010_030922APB_FTO_821340
|
2927010000NRG23020920220970337
|
033431818
|
03/09/2022
|
VALLIAMMAL
|
VALLIAMMAL
|
2927010WL027239
|
00701
|
IDIB0PLB001
|
1300
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
449
|
TN2927010_030922FTO_820297
|
2927010000NRG23020920220971590
|
033431914
|
03/09/2022
|
LINGAMMAL
|
LINGAMMAL
|
2927010WL027262
|
00701
|
IDIB0PLB001
|
400
|
18/10/2022
|
No Such Account
|
|
450
|
TN2927010_030922FTO_820297
|
2927010000NRG23020920220971592
|
033431914
|
03/09/2022
|
ARUNACHALAMPILLAI
|
ARUNACHALAMPILLAI
|
2927010WL027262
|
00701
|
IDIB0PLB001
|
600
|
18/10/2022
|
No Such Account
|
|
451
|
TN2927010_021222FTO_1225482
|
2927010000NRG23021220221456561
|
026441394
|
02/12/2022
|
VAIJANTHIMALA
|
VAIJANTHIMALA
|
2927010WL042694
|
00328
|
IOBA0PGB001
|
1686
|
13/12/2022
|
Account closed
|
|
452
|
TN2927010_021222APB_FTO_1226032
|
2927010000NRG23021220221463532
|
026441765
|
02/12/2022
|
CHINNATHAI
|
CHINNATHAI
|
2927010WL042957
|
00177
|
IOBA0000955
|
460
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
453
|
TN2927010_031222APB_FTO_1229231
|
2927010000NRG23021220221467672
|
026441500
|
03/12/2022
|
PETCHIAMMAL
|
PETCHIAMMAL
|
2927010WL043046
|
00177
|
IOBA0003441
|
1000
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
454
|
TN2927010_260422APB_FTO_127800
|
2927010000NRG23260420220095456
|
018427759
|
26/04/2022
|
VALLIAMMAL
|
VALLIAMMAL
|
2927010WL002266
|
00328
|
IOBA0PGB001
|
220
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
455
|
TN2927010_260422FTO_127794
|
2927010000NRG23260420220095522
|
018428325
|
26/04/2022
|
MARIAPPAN
|
MARIAPPAN
|
2927010WL002266
|
00701
|
IDIB0PLB001
|
660
|
16/05/2022
|
No Such Account
|
|
456
|
TN2927010_260422APB_FTO_127800
|
2927010000NRG23260420220095531
|
018427759
|
26/04/2022
|
R. MARIAMMAL
|
R. MARIAMMAL
|
2927010WL002266
|
00701
|
IDIB0PLB001
|
660
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
457
|
TN2927010_260422APB_FTO_127800
|
2927010000NRG23260420220095539
|
018427759
|
26/04/2022
|
S. SARKARAITHAI
|
S. SARKARAITHAI
|
2927010WL002266
|
00701
|
IDIB0PLB001
|
880
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
458
|
TN2927010_260722FTO_606436
|
2927010000NRG23260720220691290
|
013645861
|
26/07/2022
|
MANIMEGALAI
|
MANIMEGALAI
|
2927010WL019941
|
00701
|
IDIB0PLB001
|
1200
|
06/08/2022
|
No Such Account
|
|
459
|
TN2927010_260722FTO_606436
|
2927010000NRG23260720220691309
|
013645861
|
26/07/2022
|
PARVATHI
|
PARVATHI
|
2927010WL019941
|
00701
|
IDIB0PLB001
|
1000
|
06/08/2022
|
No Such Account
|
|
460
|
TN2927010_260722FTO_606436
|
2927010000NRG23260720220691310
|
013645861
|
26/07/2022
|
Gnanaseeli
|
Gnanaseeli
|
2927010WL019941
|
00701
|
IDIB0PLB001
|
1000
|
06/08/2022
|
No Such Account
|
|
461
|
TN2927010_260722APB_FTO_606479
|
2927010000NRG23260720220691329
|
013646585
|
26/07/2022
|
VALLIAMMAL
|
VALLIAMMAL
|
2927010WL019941
|
00701
|
IDIB0PLB001
|
1000
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
462
|
TN2927010_260722FTO_606493
|
2927010000NRG23260720220691431
|
013645861
|
26/07/2022
|
Muniyammal
|
Muniyammal
|
2927010WL019942
|
00701
|
IDIB0PLB001
|
1200
|
06/08/2022
|
No Such Account
|
|
463
|
TN2927010_260722APB_FTO_606535
|
2927010000NRG23260720220691453
|
013646585
|
26/07/2022
|
KASTHURI
|
KASTHURI
|
2927010WL019942
|
00701
|
IDIB0PLB001
|
800
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
464
|
TN2927010_260722APB_FTO_606535
|
2927010000NRG23260720220691464
|
013646585
|
26/07/2022
|
PAULKANI
|
PAULKANI
|
2927010WL019942
|
00701
|
IDIB0PLB001
|
400
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
465
|
TN2927010_260722APB_FTO_606535
|
2927010000NRG23260720220691489
|
013646585
|
26/07/2022
|
PAPPATHI
|
PAPPATHI
|
2927010WL019942
|
00701
|
IDIB0PLB001
|
400
|
06/08/2022
|
KYC Documents Pending
|
|
466
|
TN2927010_261122FTO_1198809
|
2927010000NRG23261120221445300
|
026441269
|
26/11/2022
|
CHELLAMMAL
|
CHELLAMMAL
|
2927010WL042146
|
00415
|
SBIN0014463
|
1200
|
13/12/2022
|
No Such Account
|
|
467
|
TN2927010_280123APB_FTO_1494156
|
2927010000NRG23270120231653647
|
037296952
|
28/01/2023
|
Nagaraj
|
Nagaraj
|
2927010WL050366
|
00177
|
IOBA0001218
|
1686
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
468
|
TN2927010_270223APB_FTO_1594276
|
2927010000NRG23270220231764020
|
005713705
|
27/02/2023
|
PAULKANI
|
PAULKANI
|
2927010WL054563
|
00701
|
IDIB0PLB001
|
600
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
469
|
TN2927010_270323APB_FTO_1698702
|
2927010000NRG23270320231893457
|
025730481
|
27/03/2023
|
KANTHASAMY
|
KANTHASAMY
|
2927010WL059156
|
00701
|
IDIB0PLB001
|
1000
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
470
|
TN2927010_270822APB_FTO_781996
|
2927010000NRG23270820220903190
|
035857920
|
27/08/2022
|
PAULKANI
|
PAULKANI
|
2927010WL025635
|
00701
|
IDIB0PLB001
|
400
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
471
|
TN2927010_270922FTO_927751
|
2927010000NRG23270920221113027
|
030361514
|
27/09/2022
|
ARUNACHALAMPILLAI
|
ARUNACHALAMPILLAI
|
2927010WL031244
|
00701
|
IDIB0PLB001
|
800
|
19/10/2022
|
No Such Account
|
|
472
|
TN2927010_270922FTO_927751
|
2927010000NRG23270920221113099
|
030361514
|
27/09/2022
|
LAKSHMI
|
LAKSHMI
|
2927010WL031244
|
00701
|
IDIB0PLB001
|
1200
|
19/10/2022
|
No Such Account
|
|
473
|
TN2927010_271022APB_FTO_1069878
|
2927010000NRG23271020221292631
|
015710621
|
27/10/2022
|
VALLIAMMAL
|
VALLIAMMAL
|
2927010WL036383
|
00701
|
IDIB0PLB001
|
520
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
474
|
TN2927010_281022APB_FTO_1072037
|
2927010000NRG23271020221293543
|
015710621
|
28/10/2022
|
PACKIALAKSHMI
|
PACKIALAKSHMI
|
2927010WL036402
|
00328
|
IOBA0PGB001
|
200
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
475
|
TN2927010_220822FTO_755918
|
2927010000NRG23200820220867823
|
020844912
|
22/08/2022
|
shanmugapandi
|
shanmugapandi
|
2927010WL024412
|
00701
|
IDIB0PLB001
|
1405
|
01/09/2022
|
No Such Account
|
|
476
|
TN2927010_220822FTO_755905
|
2927010000NRG23200820220868013
|
020844912
|
22/08/2022
|
LINGAMMAL
|
LINGAMMAL
|
2927010WL024422
|
00701
|
IDIB0PLB001
|
800
|
01/09/2022
|
No Such Account
|
|
477
|
TN2927010_220822APB_FTO_756768
|
2927010000NRG23200820220878261
|
020844995
|
22/08/2022
|
VIJAYALAKSHMI
|
VIJAYALAKSHMI
|
2927010WL024699
|
00701
|
IDIB0PLB001
|
1000
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
478
|
TN2927010_220822APB_FTO_756490
|
2927010000NRG23200820220878305
|
020844995
|
22/08/2022
|
PETCHIAMMAL
|
PETCHIAMMAL
|
2927010WL024701
|
00437
|
TMBL0000013
|
800
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
479
|
TN2927010_220822APB_FTO_756594
|
2927010000NRG23200820220881778
|
020844995
|
22/08/2022
|
MUTHUKANI
|
MUTHUKANI
|
2927010WL024780
|
00701
|
IDIB0PLB001
|
660
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
480
|
TN2927010_220822FTO_756639
|
2927010000NRG23200820220883391
|
020844912
|
22/08/2022
|
JEYALAKSHMI
|
JEYALAKSHMI
|
2927010WL024810
|
00437
|
TMBL0000013
|
840
|
01/09/2022
|
Account closed
|
|
481
|
TN2927010_201222FTO_1311149
|
2927010000NRG23201220221512864
|
018558516
|
20/12/2022
|
R Selvi Ramakrishnan
|
R Selvi Ramakrishnan
|
2927010WL045015
|
00691
|
IPOS0000001
|
1150
|
04/02/2023
|
No Such Account
|
|
482
|
TN2927010_201222APB_FTO_1310067
|
2927010000NRG23201220221514394
|
018559202
|
20/12/2022
|
LAKSHMI
|
LAKSHMI
|
2927010WL045047
|
00177
|
IOBA0001320
|
1000
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
483
|
TN2927010_201222APB_FTO_1311114
|
2927010000NRG23201220221514575
|
018559202
|
20/12/2022
|
Dhanalakshmi
|
Dhanalakshmi
|
2927010WL045049
|
00701
|
IDIB0PLB001
|
920
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
484
|
TN2927010_220422APB_FTO_112383
|
2927010000NRG23210420220063374
|
017499728
|
22/04/2022
|
B.Petchiammal
|
B.Petchiammal
|
2927010WL001518
|
00177
|
IOBA0001218
|
820
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
485
|
TN2927010_210522APB_FTO_219774
|
2927010000NRG23210520220245336
|
023844393
|
21/05/2022
|
Maliga
|
Maliga
|
2927010WL006165
|
00701
|
IDIB0PLB001
|
1260
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
486
|
TN2927010_210522FTO_219769
|
2927010000NRG23210520220245350
|
023844476
|
21/05/2022
|
Ayyammal
|
Ayyammal
|
2927010WL006165
|
00701
|
IDIB0PLB001
|
1050
|
23/06/2022
|
No Such Account
|
|
487
|
TN2927010_210522APB_FTO_219774
|
2927010000NRG23210520220245478
|
023844393
|
21/05/2022
|
VEERAMANI
|
VEERAMANI
|
2927010WL006165
|
00328
|
IOBA0PGB001
|
1260
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
488
|
TN2927010_210522FTO_219716
|
2927010000NRG23210520220245740
|
023844476
|
21/05/2022
|
MANIMEGALAI
|
MANIMEGALAI
|
2927010WL006170
|
00701
|
IDIB0PLB001
|
1320
|
23/06/2022
|
No Such Account
|
|
489
|
TN2927010_210522FTO_219716
|
2927010000NRG23210520220245755
|
023844476
|
21/05/2022
|
Gnanaseeli
|
Gnanaseeli
|
2927010WL006170
|
00328
|
IOBA0PGB001
|
1100
|
23/06/2022
|
Account closed
|
|
490
|
TN2927010_210522APB_FTO_219722
|
2927010000NRG23210520220245771
|
023844393
|
21/05/2022
|
VALLIAMMAL
|
VALLIAMMAL
|
2927010WL006170
|
00328
|
IOBA0PGB001
|
1100
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
491
|
TN2927010_210522FTO_219716
|
2927010000NRG23210520220245850
|
023844476
|
21/05/2022
|
MARIAPPAN
|
MARIAPPAN
|
2927010WL006170
|
00701
|
IDIB0PLB001
|
1100
|
23/06/2022
|
No Such Account
|
|
492
|
TN2927010_210522APB_FTO_219722
|
2927010000NRG23210520220245858
|
023844393
|
21/05/2022
|
R. MARIAMMAL
|
R. MARIAMMAL
|
2927010WL006170
|
00701
|
IDIB0PLB001
|
1320
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
493
|
TN2927010_210522APB_FTO_219722
|
2927010000NRG23210520220245879
|
023844393
|
21/05/2022
|
GNANAM
|
GNANAM
|
2927010WL006170
|
00328
|
IOBA0PGB001
|
1320
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
494
|
TN2927010_210522FTO_220013
|
2927010000NRG23210520220246071
|
023844476
|
21/05/2022
|
VALLIAMMAL
|
VALLIAMMAL
|
2927010WL006186
|
00701
|
IDIB0PLB001
|
627
|
23/06/2022
|
No Such Account
|
|
495
|
TN2927010_211022APB_FTO_1048927
|
2927010000NRG23211020221254342
|
014731413
|
21/10/2022
|
PETCHIAMMAL
|
PETCHIAMMAL
|
2927010WL035256
|
00701
|
IDIB0PLB001
|
600
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
496
|
TN2927010_030323APB_FTO_1614083
|
2927010000NRG23030320231787328
|
025730741
|
03/03/2023
|
Mahalakshmi
|
Mahalakshmi
|
2927010WL055414
|
00177
|
IOBA0003441
|
1000
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
497
|
TN2927010_030323APB_FTO_1615135
|
2927010000NRG23030320231791259
|
025730741
|
03/03/2023
|
PAULKANI
|
PAULKANI
|
2927010WL055582
|
00701
|
IDIB0PLB001
|
600
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
498
|
TN2927010_030622APB_FTO_265260
|
2927010000NRG23030620220341843
|
012678345
|
03/06/2022
|
PAPPATHI
|
PAPPATHI
|
2927010WL008613
|
00701
|
IDIB0PLB001
|
840
|
13/06/2022
|
KYC Documents Pending
|
|
499
|
TN2927010_030622APB_FTO_265230
|
2927010000NRG23030620220342062
|
012678345
|
03/06/2022
|
subbuthai
|
subbuthai
|
2927010WL008624
|
00701
|
IDIB0PLB001
|
1000
|
13/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
500
|
TN2927010_030622APB_FTO_265222
|
2927010000NRG23030620220342299
|
012678345
|
03/06/2022
|
PETCHIAMMAL
|
PETCHIAMMAL
|
2927010WL008630
|
00328
|
IOBA0PGB001
|
800
|
13/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
501
|
TN2927010_030822APB_FTO_661877
|
2927010000NRG23030820220742231
|
016410748
|
03/08/2022
|
G.Mariammal
|
G.Mariammal
|
2927010WL021373
|
00328
|
IOBA0PGB001
|
1250
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
502
|
TN2927010_030922FTO_821983
|
2927010000NRG23030920220990013
|
033431914
|
03/09/2022
|
Lakshmi
|
Lakshmi
|
2927010WL027676
|
00701
|
IDIB0PLB001
|
800
|
18/10/2022
|
Account closed
|
|
503
|
TN2927010_030922APB_FTO_822115
|
2927010000NRG23030920220993637
|
033431818
|
03/09/2022
|
Mareswari
|
Mareswari
|
2927010WL027789
|
00415
|
SBIN0014463
|
460
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
504
|
TN2927010_031022FTO_957967
|
2927010000NRG23031020221155664
|
010261474
|
03/10/2022
|
RAMYA
|
RAMYA
|
2927010WL032426
|
00701
|
IDIB0PLB001
|
1200
|
11/10/2022
|
No Such Account
|
|
505
|
TN2927010_040323APB_FTO_1617725
|
2927010000NRG23040320231793004
|
005716318
|
04/03/2023
|
PATHRAKALI
|
PATHRAKALI
|
2927010WL055647
|
00701
|
IDIB0PLB001
|
210
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
506
|
TN2927010_040323APB_FTO_1618880
|
2927010000NRG23040320231793487
|
005716318
|
04/03/2023
|
Sarojadevi
|
Sarojadevi
|
2927010WL055665
|
00177
|
IOBA0000955
|
800
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
507
|
TN2927010_011122FTO_1091804
|
2927010000NRG23271020221290181
|
015710789
|
01/11/2022
|
RAMYA
|
RAMYA
|
2927010WL0036312
|
00701
|
IDIB0PLB001
|
1200
|
07/11/2022
|
Account closed
|
|
508
|
TN2927010_011122FTO_1091804
|
2927010000NRG23271020221290457
|
015710789
|
01/11/2022
|
Lakshmi
|
Lakshmi
|
2927010WL0036326
|
00437
|
TMBL0000319
|
1200
|
07/11/2022
|
A/c Blocked or Frozen
|
|
509
|
TN2927010_011122FTO_1091804
|
2927010000NRG23271020221290458
|
015710789
|
01/11/2022
|
Lakshmi
|
Lakshmi
|
2927010WL0036326
|
00437
|
TMBL0000319
|
1200
|
07/11/2022
|
A/c Blocked or Frozen
|
|
510
|
TN2927010_011122FTO_1091804
|
2927010000NRG23281020221315144
|
015710789
|
01/11/2022
|
LAKSHMI
|
LAKSHMI
|
2927010WL0036993
|
00701
|
IDIB0PLB001
|
1200
|
07/11/2022
|
No Such Account
|
|
511
|
TN2927010_021222FTO_1224663
|
2927010000NRG23281120221449314
|
026441394
|
02/12/2022
|
Sudha
|
Sudha
|
2927010WL0042315
|
00176
|
IDBI000K051
|
190
|
13/12/2022
|
invalid Bank Identifier
|
|
512
|
TN2927010_020522FTO_170942
|
2927010000NRG23290420220121641
|
018427786
|
02/05/2022
|
MANIMEGALAI
|
MANIMEGALAI
|
2927010WL002867
|
00701
|
IDIB0PLB001
|
1100
|
16/05/2022
|
No Such Account
|
|
513
|
TN2927010_020522FTO_170942
|
2927010000NRG23290420220121660
|
018427786
|
02/05/2022
|
Gnanaseeli
|
Gnanaseeli
|
2927010WL002867
|
00328
|
IOBA0PGB001
|
660
|
16/05/2022
|
Account closed
|
|
514
|
TN2927010_020522APB_FTO_170949
|
2927010000NRG23290420220121677
|
018427436
|
02/05/2022
|
VALLIAMMAL
|
VALLIAMMAL
|
2927010WL002867
|
00328
|
IOBA0PGB001
|
660
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
515
|
TN2927010_020522FTO_170942
|
2927010000NRG23290420220121753
|
018427786
|
02/05/2022
|
MARIAPPAN
|
MARIAPPAN
|
2927010WL002867
|
00701
|
IDIB0PLB001
|
1100
|
16/05/2022
|
No Such Account
|
|
516
|
TN2927010_020522APB_FTO_170949
|
2927010000NRG23290420220121762
|
018427436
|
02/05/2022
|
R. MARIAMMAL
|
R. MARIAMMAL
|
2927010WL002867
|
00701
|
IDIB0PLB001
|
1100
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
517
|
TN2927010_020522APB_FTO_170949
|
2927010000NRG23290420220121771
|
018427436
|
02/05/2022
|
S. SARKARAITHAI
|
S. SARKARAITHAI
|
2927010WL002867
|
00701
|
IDIB0PLB001
|
660
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
518
|
TN2927010_130522FTO_199338
|
2927010000NRG23130520220188356
|
009535717
|
13/05/2022
|
Gnanaseeli
|
Gnanaseeli
|
2927010WL004797
|
00328
|
IOBA0PGB001
|
880
|
21/05/2022
|
Account closed
|
|
519
|
TN2927010_130522APB_FTO_199343
|
2927010000NRG23130520220188372
|
009535790
|
13/05/2022
|
VALLIAMMAL
|
VALLIAMMAL
|
2927010WL004797
|
00328
|
IOBA0PGB001
|
880
|
21/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
520
|
TN2927010_130522APB_FTO_199343
|
2927010000NRG23130520220188449
|
009535790
|
13/05/2022
|
R. MARIAMMAL
|
R. MARIAMMAL
|
2927010WL004797
|
00701
|
IDIB0PLB001
|
1100
|
21/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
521
|
TN2927010_130522APB_FTO_199343
|
2927010000NRG23130520220188458
|
009535790
|
13/05/2022
|
S. SARKARAITHAI
|
S. SARKARAITHAI
|
2927010WL004797
|
00701
|
IDIB0PLB001
|
1100
|
21/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
522
|
TN2927010_140522APB_FTO_203234
|
2927010000NRG23130520220188553
|
023844393
|
14/05/2022
|
MUTHUMARI
|
MUTHUMARI
|
2927010WL004801
|
00177
|
IOBA0001218
|
210
|
23/06/2022
|
KYC Documents Pending
|
|
523
|
TN2927010_150822FTO_722177
|
2927010000NRG23130820220818993
|
013156717
|
15/08/2022
|
JEYALAKSHMI
|
JEYALAKSHMI
|
2927010WL023226
|
00437
|
TMBL0000013
|
420
|
25/08/2022
|
Account closed
|
|
524
|
TN2927010_150822FTO_722140
|
2927010000NRG23130820220819619
|
013156717
|
15/08/2022
|
Subbulakshmi
|
Subbulakshmi
|
2927010WL023240
|
00437
|
TMBL0000013
|
400
|
25/08/2022
|
No Such Account
|
|
525
|
TN2927010_141022FTO_1008975
|
2927010000NRG23131020221204826
|
018043986
|
14/10/2022
|
Lakshmi
|
Lakshmi
|
2927010WL033852
|
00437
|
TMBL0000319
|
400
|
21/10/2022
|
A/c Blocked or Frozen
|
|
526
|
TN2927010_141022FTO_1008762
|
2927010000NRG23131020221205079
|
018043986
|
14/10/2022
|
Sudha
|
Sudha
|
2927010WL033856
|
00176
|
IDBI000K051
|
1200
|
21/10/2022
|
invalid Bank Identifier
|
|
527
|
TN2927010_141022APB_FTO_1009347
|
2927010000NRG23131020221211268
|
018044319
|
14/10/2022
|
PETCHIAMMAL
|
PETCHIAMMAL
|
2927010WL033980
|
00177
|
IOBA0003441
|
800
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
528
|
TN2927010_140123APB_FTO_1447920
|
2927010000NRG23140120231627256
|
037290154
|
14/01/2023
|
MOHANRAJ
|
MOHANRAJ
|
2927010WL049234
|
00701
|
IDIB0PLB001
|
1405
|
06/02/2023
|
Account closed
|
|
529
|
TN2927010_140323APB_FTO_1646486
|
2927010000NRG23140320231823224
|
025730767
|
14/03/2023
|
Mookkammal
|
Mookkammal
|
2927010WL056812
|
00701
|
IDIB0PLB001
|
200
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
530
|
TN2927010_140522FTO_203049
|
2927010000NRG23140520220196651
|
023844476
|
14/05/2022
|
VALLIAMMAL
|
VALLIAMMAL
|
2927010WL005051
|
00701
|
IDIB0PLB001
|
840
|
23/06/2022
|
No Such Account
|
|
531
|
TN2927010_140522FTO_203701
|
2927010000NRG23140520220196929
|
023844476
|
14/05/2022
|
Muthuamari
|
Muthuamari
|
2927010WL005053
|
00415
|
SBIN0016318
|
600
|
23/06/2022
|
No Such Account
|
|
532
|
TN2927010_140522APB_FTO_202882
|
2927010000NRG23140520220197486
|
023844393
|
14/05/2022
|
A. YAGAMMAL
|
A. YAGAMMAL
|
2927010WL005058
|
00177
|
IOBA0001320
|
1686
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
533
|
TN2927010_140522FTO_202848
|
2927010000NRG23140520220198216
|
023844476
|
14/05/2022
|
Mahalakshmi
|
Mahalakshmi
|
2927010WL005083
|
00701
|
IDIB0PLB001
|
400
|
23/06/2022
|
No Such Account
|
|
534
|
TN2927010_140522FTO_203106
|
2927010000NRG23140520220199683
|
023844476
|
14/05/2022
|
THAVAMANI
|
THAVAMANI
|
2927010WL005108
|
00701
|
IDIB0PLB001
|
1686
|
23/06/2022
|
No Such Account
|
|
535
|
TN2927010_140522FTO_203546
|
2927010000NRG23140520220199815
|
023844476
|
14/05/2022
|
BACKIATHAI
|
BACKIATHAI
|
2927010WL005109
|
00177
|
IOBA0000955
|
1686
|
23/06/2022
|
Account closed
|
|
536
|
TN2927010_140722APB_FTO_539188
|
2927010000NRG23140720220602211
|
014734089
|
14/07/2022
|
A. YAGAMMAL
|
A. YAGAMMAL
|
2927010WL017352
|
00177
|
IOBA0001320
|
1686
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
537
|
TN2927010_140722FTO_539193
|
2927010000NRG23140720220606596
|
014734132
|
14/07/2022
|
Nithya
|
Nithya
|
2927010WL017485
|
00701
|
IDIB0PLB001
|
1500
|
27/07/2022
|
No Such Account
|
|
538
|
TN2927010_140922APB_FTO_868125
|
2927010000NRG23140920221032602
|
035858097
|
14/09/2022
|
THAYAMMAL
|
THAYAMMAL
|
2927010WL028968
|
00701
|
IDIB0PLB001
|
1686
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
539
|
TN2927010_150922FTO_871243
|
2927010000NRG23140920221032625
|
035858351
|
15/09/2022
|
CHINNATHAI
|
CHINNATHAI
|
2927010WL0028979
|
00177
|
IOBA0001218
|
690
|
18/10/2022
|
Account closed
|
|
540
|
TN2927010_141022APB_FTO_1009112
|
2927010000NRG23141020221215448
|
018044319
|
14/10/2022
|
AYYAMMAL
|
AYYAMMAL
|
2927010WL034115
|
00089
|
CBIN0280930
|
400
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
541
|
TN2927010_071122FTO_1119773
|
2927010000NRG23071120221363848
|
015842170
|
07/11/2022
|
PETCHIAMMAL
|
PETCHIAMMAL
|
2927010WL0038708
|
00701
|
IDIB0PLB001
|
600
|
16/11/2022
|
No Such Account
|
|
542
|
TN2927010_071122FTO_1119810
|
2927010000NRG23071120221363870
|
015842170
|
07/11/2022
|
PETCHIAMMAL
|
PETCHIAMMAL
|
2927010WL0038710
|
00437
|
TMBL0000013
|
800
|
16/11/2022
|
No Such Account
|
|
543
|
TN2927010_080223APB_FTO_1524253
|
2927010000NRG23080220231675290
|
012059428
|
08/02/2023
|
PONSINGH
|
PONSINGH
|
2927010WL051370
|
00177
|
IOBA0001320
|
440
|
17/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
544
|
TN2927010_080223APB_FTO_1524451
|
2927010000NRG23080220231675297
|
012059428
|
08/02/2023
|
PACKIALAKSHMI
|
PACKIALAKSHMI
|
2927010WL051371
|
00701
|
IDIB0PLB001
|
200
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
545
|
TN2927010_090422APB_FTO_53444
|
2927010000NRG23080420220008777
|
036264368
|
09/04/2022
|
SIVASUBRAMANIAN
|
SIVASUBRAMANIAN
|
2927010WL000220
|
00415
|
SBIN0014463
|
690
|
06/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
546
|
TN2927010_080722APB_FTO_507768
|
2927010000NRG23080720220576323
|
011326451
|
08/07/2022
|
KASTHURI
|
KASTHURI
|
2927010WL016281
|
00701
|
IDIB0PLB001
|
1200
|
15/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
547
|
TN2927010_080722APB_FTO_507768
|
2927010000NRG23080720220576334
|
011326451
|
08/07/2022
|
PAULKANI
|
PAULKANI
|
2927010WL016281
|
00701
|
IDIB0PLB001
|
600
|
15/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
548
|
TN2927010_080722APB_FTO_507768
|
2927010000NRG23080720220576353
|
011326451
|
08/07/2022
|
PAPPATHI
|
PAPPATHI
|
2927010WL016281
|
00701
|
IDIB0PLB001
|
800
|
15/07/2022
|
KYC Documents Pending
|
|
549
|
TN2927010_080722FTO_507719
|
2927010000NRG23080720220576451
|
011326463
|
08/07/2022
|
Gnanaseeli
|
Gnanaseeli
|
2927010WL016299
|
00701
|
IDIB0PLB001
|
600
|
15/07/2022
|
No Such Account
|
|
550
|
TN2927010_080722APB_FTO_507737
|
2927010000NRG23080720220576462
|
011326451
|
08/07/2022
|
VALLIAMMAL
|
VALLIAMMAL
|
2927010WL016299
|
00701
|
IDIB0PLB001
|
600
|
15/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
551
|
TN2927010_080722APB_FTO_507737
|
2927010000NRG23080720220576516
|
011326451
|
08/07/2022
|
GNANAM
|
GNANAM
|
2927010WL016299
|
00701
|
IDIB0PLB001
|
1200
|
15/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
552
|
TN2927010_080722FTO_503686
|
2927010000NRG23080720220576691
|
011326459
|
08/07/2022
|
Petchiammal
|
Petchiammal
|
2927010WL0016314
|
00078
|
CNRB0002952
|
1320
|
15/07/2022
|
No Such Account
|
|
553
|
TN2927010_080822APB_FTO_691553
|
2927010000NRG23080820220785942
|
017910781
|
08/08/2022
|
VALLIAMMAL
|
VALLIAMMAL
|
2927010WL022504
|
00701
|
IDIB0PLB001
|
1250
|
23/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
554
|
TN2927010_080822FTO_692772
|
2927010000NRG23080820220786419
|
017910923
|
08/08/2022
|
Sudalai vadivu
|
Sudalai vadivu
|
2927010WL022518
|
00691
|
IPOS0000001
|
1200
|
23/08/2022
|
No Such Account
|
|
555
|
TN2927010_080922FTO_845440
|
2927010000NRG23080920221004538
|
033431846
|
08/09/2022
|
Joyceamaravathy
|
Joyceamaravathy
|
2927010WL028169
|
00177
|
IOBA0000955
|
1200
|
18/10/2022
|
No Such Account
|
|
556
|
TN2927010_080922APB_FTO_845324
|
2927010000NRG23080920221005223
|
033431835
|
08/09/2022
|
PAULKANI
|
PAULKANI
|
2927010WL028201
|
00701
|
IDIB0PLB001
|
1200
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
557
|
TN2927010_081022APB_FTO_983111
|
2927010000NRG23081020221186786
|
033431890
|
08/10/2022
|
PAULKANI
|
PAULKANI
|
2927010WL033239
|
00701
|
IDIB0PLB001
|
600
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
558
|
TN2927010_081022FTO_982968
|
2927010000NRG23081020221187909
|
033431873
|
08/10/2022
|
Joyceamaravathy
|
Joyceamaravathy
|
2927010WL033321
|
00177
|
IOBA0000955
|
800
|
18/10/2022
|
No Such Account
|
|
559
|
TN2927010_081022APB_FTO_982830
|
2927010000NRG23081020221189821
|
033431890
|
08/10/2022
|
VALLIAMMAL
|
VALLIAMMAL
|
2927010WL033393
|
00415
|
SBIN0016318
|
800
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
560
|
TN2927010_081022FTO_982837
|
2927010000NRG23081020221191142
|
033431873
|
08/10/2022
|
RAMYA
|
RAMYA
|
2927010WL033426
|
00701
|
IDIB0PLB001
|
800
|
18/10/2022
|
No Such Account
|
|
561
|
TN2927010_081022FTO_982767
|
2927010000NRG23081020221192522
|
033431873
|
08/10/2022
|
LAKSHMI
|
LAKSHMI
|
2927010WL033453
|
00701
|
IDIB0PLB001
|
800
|
18/10/2022
|
No Such Account
|
|
562
|
TN2927010_081022APB_FTO_984534
|
2927010000NRG23081020221193878
|
033431890
|
08/10/2022
|
Mareswari
|
Mareswari
|
2927010WL033477
|
00415
|
SBIN0014463
|
230
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
563
|
TN2927010_211022APB_FTO_1048927
|
2927010000NRG23211020221254349
|
014731413
|
21/10/2022
|
VALLIAMMAL
|
VALLIAMMAL
|
2927010WL035256
|
00415
|
SBIN0016318
|
400
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
564
|
TN2927010_211022FTO_1049410
|
2927010000NRG23211020221254833
|
014731559
|
21/10/2022
|
Lakshmi
|
Lakshmi
|
2927010WL035263
|
00437
|
TMBL0000319
|
1000
|
02/11/2022
|
A/c Blocked or Frozen
|
|
565
|
TN2927010_221022APB_FTO_1053911
|
2927010000NRG23211020221255814
|
014731570
|
22/10/2022
|
PACKIALAKSHMI
|
PACKIALAKSHMI
|
2927010WL035277
|
00328
|
IOBA0PGB001
|
400
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
566
|
TN2927010_211022APB_FTO_1049489
|
2927010000NRG23211020221255919
|
014731413
|
21/10/2022
|
AYYAMMAL
|
AYYAMMAL
|
2927010WL035278
|
00089
|
CBIN0280930
|
400
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
567
|
TN2927010_211022APB_FTO_1048705
|
2927010000NRG23211020221260669
|
014731413
|
21/10/2022
|
PAULKANI
|
PAULKANI
|
2927010WL035384
|
00701
|
IDIB0PLB001
|
600
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
568
|
TN2927010_211022APB_FTO_1049494
|
2927010000NRG23211020221260781
|
014731413
|
21/10/2022
|
Mareswari
|
Mareswari
|
2927010WL035385
|
00415
|
SBIN0014463
|
460
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
569
|
TN2927010_211022FTO_1049925
|
2927010000NRG23211020221262394
|
014731502
|
21/10/2022
|
Sudha
|
Sudha
|
2927010WL035436
|
00176
|
IDBI000K051
|
1000
|
02/11/2022
|
invalid Bank Identifier
|
|
570
|
TN2927010_211022FTO_1049254
|
2927010000NRG23211020221263062
|
014731559
|
21/10/2022
|
Subbulakshmi
|
Subbulakshmi
|
2927010WL035449
|
00437
|
TMBL0000013
|
600
|
02/11/2022
|
No Such Account
|
|
571
|
TN2927010_211022FTO_1048538
|
2927010000NRG23211020221263824
|
014731559
|
21/10/2022
|
PARVATHI
|
PARVATHI
|
2927010WL035462
|
00701
|
IDIB0PLB001
|
1200
|
02/11/2022
|
Account closed
|
|
572
|
TN2927010_211022APB_FTO_1049986
|
2927010000NRG23211020221267686
|
014731570
|
21/10/2022
|
LAKSHMI
|
LAKSHMI
|
2927010WL035618
|
00177
|
IOBA0001320
|
760
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
573
|
TN2927010_221022APB_FTO_1053798
|
2927010000NRG23211020221274836
|
014731570
|
22/10/2022
|
VIJAYALAKSHMI
|
VIJAYALAKSHMI
|
2927010WL035754
|
00701
|
IDIB0PLB001
|
1000
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
574
|
TN2927010_211122APB_FTO_1177931
|
2927010000NRG23211120221422947
|
026441577
|
21/11/2022
|
MARIAMMAL
|
MARIAMMAL
|
2927010WL041145
|
00437
|
TMBL0000013
|
615
|
13/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
575
|
TN2927010_220722FTO_582056
|
2927010000NRG23220720220656429
|
013645861
|
22/07/2022
|
Sudha
|
Sudha
|
2927010WL018938
|
00176
|
IDBI000K051
|
1380
|
06/08/2022
|
invalid Bank Identifier
|
|
576
|
TN2927010_220722APB_FTO_587228
|
2927010000NRG23220720220662614
|
013646585
|
22/07/2022
|
PATHRAKALI
|
PATHRAKALI
|
2927010WL019119
|
00328
|
IOBA0PGB001
|
600
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
577
|
TN2927010_220722FTO_586102
|
2927010000NRG23220720220665451
|
013645861
|
22/07/2022
|
Jeyachitra
|
Jeyachitra
|
2927010WL019172
|
00701
|
IDIB0PLB001
|
1000
|
06/08/2022
|
No Such Account
|
|
578
|
TN2927010_220722FTO_586070
|
2927010000NRG23220720220666628
|
013645861
|
22/07/2022
|
KAMALRAJ
|
KAMALRAJ
|
2927010WL019193
|
00701
|
IDIB0PLB001
|
1000
|
06/08/2022
|
No Such Account
|
|
579
|
TN2927010_220722FTO_586070
|
2927010000NRG23220720220666632
|
013645861
|
22/07/2022
|
LINGAMMAL
|
LINGAMMAL
|
2927010WL019193
|
00701
|
IDIB0PLB001
|
1200
|
06/08/2022
|
No Such Account
|
|
580
|
TN2927010_220722FTO_586070
|
2927010000NRG23220720220666670
|
013645861
|
22/07/2022
|
S.VIJYA
|
S.VIJYA
|
2927010WL019193
|
00701
|
IDIB0PLB001
|
800
|
06/08/2022
|
No Such Account
|
|
581
|
TN2927010_220722FTO_586070
|
2927010000NRG23220720220666693
|
013645861
|
22/07/2022
|
VELLATHAI
|
VELLATHAI
|
2927010WL019193
|
00701
|
IDIB0PLB001
|
1000
|
06/08/2022
|
No Such Account
|
|
582
|
TN2927010_220722APB_FTO_586942
|
2927010000NRG23220720220667510
|
013646585
|
22/07/2022
|
MUTHUMARI
|
MUTHUMARI
|
2927010WL019219
|
00177
|
IOBA0001218
|
1050
|
06/08/2022
|
KYC Documents Pending
|
|
583
|
TN2927010_220722FTO_586398
|
2927010000NRG23220720220671520
|
013645861
|
22/07/2022
|
shanmugapandi
|
shanmugapandi
|
2927010WL019427
|
00701
|
IDIB0PLB001
|
1686
|
06/08/2022
|
No Such Account
|
|
584
|
TN2927010_220722APB_FTO_586745
|
2927010000NRG23220720220672325
|
013646585
|
22/07/2022
|
VIJAYALAKSHMI
|
VIJAYALAKSHMI
|
2927010WL019458
|
00701
|
IDIB0PLB001
|
840
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
585
|
TN2927010_010722APB_FTO_458801
|
2927010000NRG23290620220508595
|
015112636
|
01/07/2022
|
MURUGAIAH
|
MURUGAIAH
|
2927010WL014108
|
00415
|
SBIN0014463
|
1150
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
586
|
TN2927010_010822APB_FTO_648114
|
2927010000NRG23290720220717114
|
018892603
|
01/08/2022
|
PATHRAKALI
|
PATHRAKALI
|
2927010WL020587
|
00328
|
IOBA0PGB001
|
1000
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
587
|
TN2927010_010722FTO_456421
|
2927010000NRG23300620220514162
|
015113053
|
01/07/2022
|
Valliammal
|
Valliammal
|
2927010WL014317
|
00691
|
IPOS0000001
|
400
|
11/07/2022
|
No Such Account
|
|
588
|
TN2927010_010722FTO_456530
|
2927010000NRG23300620220515105
|
015113053
|
01/07/2022
|
Lakshmi
|
Lakshmi
|
2927010WL014337
|
00691
|
IPOS0000001
|
1000
|
11/07/2022
|
No Such Account
|
|
589
|
TN2927010_011022APB_FTO_953317
|
2927010000NRG23300920221134269
|
030361548
|
01/10/2022
|
Siva Perumal
|
Siva Perumal
|
2927010WL031768
|
00177
|
IOBA0001218
|
1260
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
590
|
TN2927010_011022FTO_953909
|
2927010000NRG23300920221138489
|
030361529
|
01/10/2022
|
Lakshmi
|
Lakshmi
|
2927010WL031911
|
00437
|
TMBL0000319
|
1200
|
19/10/2022
|
A/c Blocked or Frozen
|
|
591
|
TN2927010_011022APB_FTO_953956
|
2927010000NRG23300920221143317
|
030361548
|
01/10/2022
|
AYYAMMAL
|
AYYAMMAL
|
2927010WL032068
|
00089
|
CBIN0280930
|
400
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
592
|
TN2927010_011022APB_FTO_953813
|
2927010000NRG23300920221143733
|
030361548
|
01/10/2022
|
THAYAMMAL
|
THAYAMMAL
|
2927010WL032074
|
00701
|
IDIB0PLB001
|
1686
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
593
|
TN2927010_011122FTO_1091804
|
2927010000NRG23311020221326096
|
015710789
|
01/11/2022
|
PETCHIAMMAL
|
PETCHIAMMAL
|
2927010WL0037396
|
00701
|
IDIB0PLB001
|
400
|
07/11/2022
|
No Such Account
|
|
594
|
TN2927010_011122FTO_1091804
|
2927010000NRG23311020221326097
|
015710789
|
01/11/2022
|
PETCHIAMMAL
|
PETCHIAMMAL
|
2927010WL0037396
|
00701
|
IDIB0PLB001
|
1320
|
07/11/2022
|
No Such Account
|
|
595
|
TN2927010_011122FTO_1091804
|
2927010000NRG23311020221326098
|
015710789
|
01/11/2022
|
PETCHIAMMAL
|
PETCHIAMMAL
|
2927010WL0037396
|
00701
|
IDIB0PLB001
|
200
|
07/11/2022
|
No Such Account
|
|
596
|
TN2927010_011122FTO_1091804
|
2927010000NRG23311020221326099
|
015710789
|
01/11/2022
|
PETCHIAMMAL
|
PETCHIAMMAL
|
2927010WL0037396
|
00701
|
IDIB0PLB001
|
1100
|
07/11/2022
|
No Such Account
|
|
597
|
TN2927010_011122FTO_1091804
|
2927010000NRG23311020221326100
|
015710789
|
01/11/2022
|
PETCHIAMMAL
|
PETCHIAMMAL
|
2927010WL0037396
|
00701
|
IDIB0PLB001
|
880
|
07/11/2022
|
No Such Account
|
|
598
|
TN2927010_011122FTO_1091804
|
2927010000NRG23311020221326101
|
015710789
|
01/11/2022
|
PETCHIAMMAL
|
PETCHIAMMAL
|
2927010WL0037396
|
00701
|
IDIB0PLB001
|
1000
|
07/11/2022
|
No Such Account
|
|
599
|
TN2927010_011122FTO_1091804
|
2927010000NRG23311020221326102
|
015710789
|
01/11/2022
|
PETCHIAMMAL
|
PETCHIAMMAL
|
2927010WL0037396
|
00701
|
IDIB0PLB001
|
1000
|
07/11/2022
|
No Such Account
|
|
600
|
TN2927010_011122FTO_1091804
|
2927010000NRG23311020221326103
|
015710789
|
01/11/2022
|
PETCHIAMMAL
|
PETCHIAMMAL
|
2927010WL0037396
|
00701
|
IDIB0PLB001
|
600
|
07/11/2022
|
No Such Account
|
|
601
|
TN2927010_011122FTO_1091804
|
2927010000NRG23311020221326104
|
015710789
|
01/11/2022
|
PETCHIAMMAL
|
PETCHIAMMAL
|
2927010WL0037396
|
00701
|
IDIB0PLB001
|
600
|
07/11/2022
|
No Such Account
|
|
602
|
TN2927010_011122FTO_1091804
|
2927010000NRG23311020221326138
|
015710789
|
01/11/2022
|
LAKSHMI
|
LAKSHMI
|
2927010WL0037398
|
00701
|
IDIB0PLB001
|
800
|
07/11/2022
|
No Such Account
|
|
603
|
TN2927010_011122FTO_1091804
|
2927010000NRG23311020221326139
|
015710789
|
01/11/2022
|
LAKSHMI
|
LAKSHMI
|
2927010WL0037398
|
00701
|
IDIB0PLB001
|
800
|
07/11/2022
|
No Such Account
|
|
604
|
TN2927010_011122FTO_1091804
|
2927010000NRG23311020221326143
|
015710789
|
01/11/2022
|
LAKSHMI
|
LAKSHMI
|
2927010WL0037398
|
00701
|
IDIB0PLB001
|
600
|
07/11/2022
|
No Such Account
|
|
605
|
TN2927010_011122FTO_1091804
|
2927010000NRG23311020221326156
|
015710789
|
01/11/2022
|
Kovilpillai
|
Kovilpillai
|
2927010WL0037402
|
00691
|
IPOS0000001
|
630
|
07/11/2022
|
No Such Account
|
|
606
|
TN2927010_011122FTO_1091804
|
2927010000NRG23311020221326157
|
015710789
|
01/11/2022
|
Kovilpillai
|
Kovilpillai
|
2927010WL0037402
|
00691
|
IPOS0000001
|
840
|
07/11/2022
|
No Such Account
|
|
607
|
TN2927010_011122FTO_1091804
|
2927010000NRG23311020221326160
|
015710789
|
01/11/2022
|
Kovilpillai
|
Kovilpillai
|
2927010WL0037402
|
00691
|
IPOS0000001
|
840
|
07/11/2022
|
No Such Account
|
|
608
|
TN2927010_011122FTO_1091804
|
2927010000NRG23311020221326161
|
015710789
|
01/11/2022
|
Kovilpillai
|
Kovilpillai
|
2927010WL0037402
|
00691
|
IPOS0000001
|
414
|
07/11/2022
|
No Such Account
|
|
609
|
TN2927010_011122FTO_1091804
|
2927010000NRG23311020221326162
|
015710789
|
01/11/2022
|
Kovilpillai
|
Kovilpillai
|
2927010WL0037402
|
00691
|
IPOS0000001
|
1260
|
07/11/2022
|
No Such Account
|
|
610
|
TN2927010_081122FTO_1122950
|
2927010000NRG23081120221364570
|
015842249
|
08/11/2022
|
Lakshmi
|
Lakshmi
|
2927010WL0038758
|
00437
|
TMBL0000319
|
400
|
16/11/2022
|
No Such Account
|
|
611
|
TN2927010_081122FTO_1122950
|
2927010000NRG23081120221364571
|
015842249
|
08/11/2022
|
Lakshmi
|
Lakshmi
|
2927010WL0038758
|
00437
|
TMBL0000319
|
1000
|
16/11/2022
|
No Such Account
|
|
612
|
TN2927010_081122FTO_1123751
|
2927010000NRG23081120221364589
|
015842249
|
08/11/2022
|
Kovilpillai
|
Kovilpillai
|
2927010WL0038766
|
00691
|
IPOS0000001
|
840
|
16/11/2022
|
No Such Account
|
|
613
|
TN2927010_090422FTO_55165
|
2927010000NRG23090420220017775
|
009655138
|
09/04/2022
|
Boopathy
|
Boopathy
|
2927010WL000494
|
00437
|
TMBL0000319
|
600
|
11/05/2022
|
No Such Account
|
|
614
|
TN2927010_090422APB_FTO_55210
|
2927010000NRG23090420220018273
|
009654858
|
09/04/2022
|
PETCHIAMMAL
|
PETCHIAMMAL
|
2927010WL000501
|
00437
|
TMBL0000013
|
600
|
11/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
615
|
TN2927010_090522APB_FTO_187838
|
2927010000NRG23090520220162053
|
014388872
|
09/05/2022
|
Sundaraachi
|
Sundaraachi
|
2927010WL004011
|
00437
|
TMBL0000013
|
820
|
17/05/2022
|
invalid Bank Identifier
|
|
616
|
TN2927010_090522APB_FTO_187838
|
2927010000NRG23090520220162089
|
014388872
|
09/05/2022
|
raeswari
|
raeswari
|
2927010WL004011
|
00437
|
TMBL0000013
|
1405
|
17/05/2022
|
invalid Bank Identifier
|
|
617
|
TN2927010_090522APB_FTO_187655
|
2927010000NRG23090520220162390
|
014388872
|
09/05/2022
|
PETCHIAMMAL
|
PETCHIAMMAL
|
2927010WL004015
|
00437
|
TMBL0000013
|
800
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
618
|
TN2927010_090522APB_FTO_187448
|
2927010000NRG23090520220163318
|
014388872
|
09/05/2022
|
Sangaraiah
|
Sangaraiah
|
2927010WL004024
|
00177
|
IOBA0001320
|
1150
|
17/05/2022
|
Account closed
|
|
619
|
TN2927010_090522APB_FTO_187742
|
2927010000NRG23090520220164369
|
014388872
|
09/05/2022
|
Parvathy
|
Parvathy
|
2927010WL004042
|
00415
|
SBIN0014463
|
1040
|
17/05/2022
|
invalid Bank Identifier
|
|
620
|
TN2927010_090522APB_FTO_187742
|
2927010000NRG23090520220164422
|
014388872
|
09/05/2022
|
MUTHULAKSHMI
|
MUTHULAKSHMI
|
2927010WL004042
|
00415
|
SBIN0014463
|
832
|
17/05/2022
|
invalid Bank Identifier
|
|
621
|
TN2927010_090522APB_FTO_187679
|
2927010000NRG23090520220165368
|
014388872
|
09/05/2022
|
B.Petchiammal
|
B.Petchiammal
|
2927010WL004087
|
00177
|
IOBA0001218
|
828
|
17/05/2022
|
Account closed
|
|
622
|
TN2927010_090522APB_FTO_187689
|
2927010000NRG23090520220168913
|
014388872
|
09/05/2022
|
Selvarani
|
Selvarani
|
2927010WL004152
|
00437
|
TMBL0000013
|
1025
|
17/05/2022
|
invalid Bank Identifier
|
|
623
|
TN2927010_090522APB_FTO_187703
|
2927010000NRG23090520220169281
|
014388872
|
09/05/2022
|
VEERALAKSHMI
|
VEERALAKSHMI
|
2927010WL004164
|
00437
|
TMBL0000013
|
420
|
17/05/2022
|
invalid Bank Identifier
|
|
624
|
TN2927010_090522APB_FTO_187703
|
2927010000NRG23090520220169302
|
014388872
|
09/05/2022
|
perumal
|
perumal
|
2927010WL004164
|
00437
|
TMBL0000013
|
840
|
17/05/2022
|
invalid Bank Identifier
|
|
625
|
TN2927010_090522APB_FTO_187703
|
2927010000NRG23090520220169305
|
014388872
|
09/05/2022
|
MOOKKAMMAL
|
MOOKKAMMAL
|
2927010WL004164
|
00437
|
TMBL0000013
|
630
|
17/05/2022
|
invalid Bank Identifier
|
|
626
|
TN2927010_090522APB_FTO_187703
|
2927010000NRG23090520220169343
|
014388872
|
09/05/2022
|
Avudaiammal
|
Avudaiammal
|
2927010WL004164
|
00437
|
TMBL0000013
|
1050
|
17/05/2022
|
invalid Bank Identifier
|
|
627
|
TN2927010_090522APB_FTO_187728
|
2927010000NRG23090520220170952
|
014388872
|
09/05/2022
|
Jeyalakshmi
|
Jeyalakshmi
|
2927010WL004211
|
00328
|
IOBA0PGB001
|
1050
|
17/05/2022
|
invalid Bank Identifier
|
|
628
|
TN2927010_061022FTO_970971
|
2927010000NRG23140920221032644
|
033431856
|
06/10/2022
|
PETCHIAMMAL
|
PETCHIAMMAL
|
2927010WL0028981
|
00701
|
IDIB0PLB001
|
600
|
18/10/2022
|
No Such Account
|
|
629
|
TN2927010_061022FTO_970971
|
2927010000NRG23140920221032645
|
033431856
|
06/10/2022
|
PETCHIAMMAL
|
PETCHIAMMAL
|
2927010WL0028981
|
00701
|
IDIB0PLB001
|
600
|
18/10/2022
|
No Such Account
|
|
630
|
TN2927010_061022FTO_970971
|
2927010000NRG23140920221032654
|
033431856
|
06/10/2022
|
PAULKANI
|
PAULKANI
|
2927010WL0028984
|
00701
|
IDIB0PLB001
|
400
|
18/10/2022
|
No Such Account
|
|
631
|
TN2927010_061022FTO_970971
|
2927010000NRG23150920221040648
|
033431856
|
06/10/2022
|
LINGAMMAL
|
LINGAMMAL
|
2927010WL0029203
|
00701
|
IDIB0PLB001
|
540
|
18/10/2022
|
No Such Account
|
|
632
|
TN2927010_061022FTO_970971
|
2927010000NRG23150920221040649
|
033431856
|
06/10/2022
|
LINGAMMAL
|
LINGAMMAL
|
2927010WL0029203
|
00701
|
IDIB0PLB001
|
800
|
18/10/2022
|
No Such Account
|
|
633
|
TN2927010_061022FTO_970971
|
2927010000NRG23150920221040741
|
033431856
|
06/10/2022
|
Subbulakshmi
|
Subbulakshmi
|
2927010WL0029210
|
00437
|
TMBL0000013
|
400
|
18/10/2022
|
No Such Account
|
|
634
|
TN2927010_061022FTO_970971
|
2927010000NRG23150920221041596
|
033431856
|
06/10/2022
|
G.Mariammal
|
G.Mariammal
|
2927010WL0029248
|
00701
|
IDIB0PLB001
|
1250
|
18/10/2022
|
No Such Account
|
|
635
|
TN2927010_061022FTO_970971
|
2927010000NRG23150920221041597
|
033431856
|
06/10/2022
|
G.Mariammal
|
G.Mariammal
|
2927010WL0029248
|
00701
|
IDIB0PLB001
|
1040
|
18/10/2022
|
No Such Account
|
|
636
|
TN2927010_011122FTO_1091804
|
2927010000NRG23311020221326163
|
015710789
|
01/11/2022
|
Kovilpillai
|
Kovilpillai
|
2927010WL0037402
|
00691
|
IPOS0000001
|
1260
|
07/11/2022
|
No Such Account
|
|
637
|
TN2927010_011122FTO_1091804
|
2927010000NRG23311020221326712
|
015710789
|
01/11/2022
|
MUTHARASI
|
MUTHARASI
|
2927010WL0037443
|
00701
|
IDIB0PLB001
|
210
|
07/11/2022
|
No Such Account
|
|
638
|
TN2927010_011122FTO_1091804
|
2927010000NRG23311020221326713
|
015710789
|
01/11/2022
|
GNANAM
|
GNANAM
|
2927010WL0037443
|
00701
|
IDIB0PLB001
|
1200
|
07/11/2022
|
No Such Account
|
|
639
|
TN2927010_011122FTO_1091804
|
2927010000NRG23311020221326714
|
015710789
|
01/11/2022
|
KANKALAKSHMI
|
KANKALAKSHMI
|
2927010WL0037444
|
00701
|
IDIB0PLB001
|
600
|
07/11/2022
|
No Such Account
|
|
640
|
TN2927010_011122FTO_1091804
|
2927010000NRG23311020221326715
|
015710789
|
01/11/2022
|
KAISEELI
|
KAISEELI
|
2927010WL0037445
|
00701
|
IDIB0PLB001
|
1686
|
07/11/2022
|
No Such Account
|
|
641
|
TN2927010_011122FTO_1091804
|
2927010000NRG23311020221326716
|
015710789
|
01/11/2022
|
KAISEELI
|
KAISEELI
|
2927010WL0037445
|
00701
|
IDIB0PLB001
|
1124
|
07/11/2022
|
No Such Account
|
|
642
|
TN2927010_040422FTO_20870
|
2927010000NRG22010420221989934
|
020520398
|
04/04/2022
|
THANGA MARIAMMAL
|
THANGA MARIAMMAL
|
2927010WL049011
|
00089
|
CBIN0280930
|
1200
|
07/05/2022
|
No Such Account
|
|
643
|
TN2927010_040422FTO_12757
|
2927010000NRG22040420221994350
|
020520398
|
04/04/2022
|
VALLIAMMAL
|
VALLIAMMAL
|
2927010WL049230
|
00701
|
IDIB0PLB001
|
420
|
07/05/2022
|
No Such Account
|
|
644
|
TN2927010_040422APB_FTO_25231
|
2927010000NRG22040420221998789
|
020520291
|
04/04/2022
|
Senthilvel
|
Senthilvel
|
2927010WL049425
|
00701
|
IDIB0PLB001
|
1380
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
645
|
TN2927010_040422FTO_23214
|
2927010000NRG22040420222000483
|
020520398
|
04/04/2022
|
Kalpana devi
|
Kalpana devi
|
2927010WL049530
|
00415
|
SBIN0016318
|
1638
|
07/05/2022
|
No Such Account
|
|
646
|
TN2927010_040422APB_FTO_24772
|
2927010000NRG22040420222001175
|
020520291
|
04/04/2022
|
SELVARANI
|
SELVARANI
|
2927010WL049556
|
00328
|
IOBA0PGB001
|
1638
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
647
|
TN2927010_040422APB_FTO_24772
|
2927010000NRG22040420222001178
|
020520291
|
04/04/2022
|
KAISEELI
|
KAISEELI
|
2927010WL049556
|
00328
|
IOBA0PGB001
|
1638
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
648
|
TN2927010_040422APB_FTO_28172
|
2927010000NRG22040420222002949
|
020520291
|
04/04/2022
|
KANTHASAMY
|
KANTHASAMY
|
2927010WL049629
|
00328
|
IOBA0PGB001
|
800
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
649
|
TN2927010_040422FTO_19525
|
2927010000NRG22310320221975541
|
020520398
|
04/04/2022
|
Sudalaimani
|
Sudalaimani
|
2927010WL048466
|
00701
|
IDIB0PLB001
|
750
|
07/05/2022
|
No Such Account
|
|
650
|
TN2927010_040522APB_FTO_178424
|
2927010000NRG23040520220137329
|
018427555
|
04/05/2022
|
KAISEELI
|
KAISEELI
|
2927010WL003410
|
00176
|
IDIB000M208
|
1124
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
651
|
TN2927010_271022FTO_1070448
|
2927010000NRG23271020221294984
|
015710789
|
27/10/2022
|
Sudha
|
Sudha
|
2927010WL036436
|
00176
|
IDBI000K051
|
840
|
07/11/2022
|
invalid Bank Identifier
|
|
652
|
TN2927010_271022APB_FTO_1070547
|
2927010000NRG23271020221297557
|
015710621
|
27/10/2022
|
LAKSHMI
|
LAKSHMI
|
2927010WL036508
|
00177
|
IOBA0001320
|
750
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
653
|
TN2927010_281022FTO_1074773
|
2927010000NRG23271020221301280
|
015710789
|
28/10/2022
|
Lakshmi
|
Lakshmi
|
2927010WL036588
|
00437
|
TMBL0000319
|
400
|
07/11/2022
|
A/c Blocked or Frozen
|
|
654
|
TN2927010_290522FTO_239248
|
2927010000NRG23280520220302005
|
016872636
|
29/05/2022
|
THAVAMANI
|
THAVAMANI
|
2927010WL007672
|
00701
|
IDIB0PLB001
|
1686
|
07/06/2022
|
No Such Account
|
|
655
|
TN2927010_280822APB_FTO_787346
|
2927010000NRG23280820220912557
|
035857920
|
28/08/2022
|
VALLIAMMAL
|
VALLIAMMAL
|
2927010WL026027
|
00415
|
SBIN0016318
|
600
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
656
|
TN2927010_280822APB_FTO_787361
|
2927010000NRG23280820220912762
|
035857920
|
28/08/2022
|
PETCHIAMMAL
|
PETCHIAMMAL
|
2927010WL026029
|
00701
|
IDIB0PLB001
|
1000
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
657
|
TN2927010_281022APB_FTO_1074806
|
2927010000NRG23281020221311144
|
015710621
|
28/10/2022
|
Mareswari
|
Mareswari
|
2927010WL036855
|
00415
|
SBIN0014463
|
460
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
658
|
TN2927010_281022FTO_1075059
|
2927010000NRG23281020221314853
|
015710789
|
28/10/2022
|
Mareswari
|
Mareswari
|
2927010WL0036979
|
00415
|
SBIN0014463
|
460
|
07/11/2022
|
Account closed
|
|
659
|
TN2927010_281022FTO_1075059
|
2927010000NRG23281020221314854
|
015710789
|
28/10/2022
|
Mareswari
|
Mareswari
|
2927010WL0036979
|
00415
|
SBIN0014463
|
460
|
07/11/2022
|
Account closed
|
|
660
|
TN2927010_281022APB_FTO_1076407
|
2927010000NRG23281020221315947
|
015710621
|
28/10/2022
|
PETCHIAMMAL
|
PETCHIAMMAL
|
2927010WL037033
|
00177
|
IOBA0003441
|
600
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
661
|
TN2927010_281022APB_FTO_1076420
|
2927010000NRG23281020221317318
|
015710621
|
28/10/2022
|
MARIAMMAL
|
MARIAMMAL
|
2927010WL037066
|
00437
|
TMBL0000013
|
820
|
07/11/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
662
|
TN2927010_290123APB_FTO_1501427
|
2927010000NRG23290120231666831
|
018558566
|
29/01/2023
|
PACKIALAKSHMI
|
PACKIALAKSHMI
|
2927010WL050868
|
00701
|
IDIB0PLB001
|
1000
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
663
|
TN2927010_290422APB_FTO_166603
|
2927010000NRG23290420220105865
|
018427436
|
29/04/2022
|
SIVASUBRAMANIAN
|
SIVASUBRAMANIAN
|
2927010WL002503
|
00415
|
SBIN0014463
|
690
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
664
|
TN2927010_290422FTO_160234
|
2927010000NRG23290420220107060
|
018427819
|
29/04/2022
|
Muthuamari
|
Muthuamari
|
2927010WL002529
|
00415
|
SBIN0016318
|
200
|
16/05/2022
|
No Such Account
|
|
665
|
TN2927010_290422FTO_165465
|
2927010000NRG23290420220110134
|
018427786
|
29/04/2022
|
VALLIAMMAL
|
VALLIAMMAL
|
2927010WL002597
|
00701
|
IDIB0PLB001
|
420
|
16/05/2022
|
No Such Account
|
|
666
|
TN2927010_290422APB_FTO_165605
|
2927010000NRG23290420220112146
|
018427436
|
29/04/2022
|
B.Petchiammal
|
B.Petchiammal
|
2927010WL002653
|
00177
|
IOBA0001218
|
1035
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
667
|
TN2927010_290422APB_FTO_164348
|
2927010000NRG23290420220115502
|
018427436
|
29/04/2022
|
Sangaraiah
|
Sangaraiah
|
2927010WL002724
|
00177
|
IOBA0001320
|
1150
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
668
|
TN2927010_300522FTO_245209
|
2927010000NRG23270520220286664
|
016872636
|
30/05/2022
|
MOOKKAMMAL
|
MOOKKAMMAL
|
2927010WL007348
|
00701
|
IDIB0PLB001
|
800
|
07/06/2022
|
No Such Account
|
|
669
|
TN2927010_300522FTO_245209
|
2927010000NRG23270520220286729
|
016872636
|
30/05/2022
|
Ramalakshmi
|
Ramalakshmi
|
2927010WL007348
|
00701
|
IDIB0PLB001
|
400
|
07/06/2022
|
No Such Account
|
|
670
|
TN2927010_300522APB_FTO_244066
|
2927010000NRG23270520220291979
|
016872552
|
30/05/2022
|
KANKALAKSHMI
|
KANKALAKSHMI
|
2927010WL007450
|
00701
|
IDIB0PLB001
|
600
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
671
|
TN2927010_300522FTO_244062
|
2927010000NRG23270520220291989
|
016872636
|
30/05/2022
|
Shenbaga lakshmi
|
Shenbaga lakshmi
|
2927010WL007450
|
00701
|
IDIB0PLB001
|
600
|
07/06/2022
|
No Such Account
|
|
672
|
TN2927010_300522FTO_245485
|
2927010000NRG23270520220292287
|
016872636
|
30/05/2022
|
VALLIAMMAL
|
VALLIAMMAL
|
2927010WL007456
|
00701
|
IDIB0PLB001
|
420
|
07/06/2022
|
No Such Account
|
|
673
|
TN2927010_061022FTO_970971
|
2927010000NRG23240820220896566
|
033431856
|
06/10/2022
|
JEYALAKSHMI
|
JEYALAKSHMI
|
2927010WL0025295
|
00437
|
TMBL0000013
|
420
|
18/10/2022
|
Account closed
|
|
674
|
TN2927010_040722FTO_478486
|
2927010000NRG23290620220508292
|
017186076
|
04/07/2022
|
VEERAMANI
|
VEERAMANI
|
2927010WL0014028
|
00701
|
IDIB0PLB001
|
1260
|
11/07/2022
|
No Such Account
|
|
675
|
TN2927010_041122FTO_1104386
|
2927010000NRG23311020221326117
|
020476936
|
04/11/2022
|
Lakshmi
|
Lakshmi
|
2927010WL0037397
|
00437
|
TMBL0000319
|
1200
|
14/11/2022
|
A/c Blocked or Frozen
|
|
676
|
TN2927010_041122FTO_1104386
|
2927010000NRG23311020221326118
|
020476936
|
04/11/2022
|
Lakshmi
|
Lakshmi
|
2927010WL0037397
|
00437
|
TMBL0000319
|
1000
|
14/11/2022
|
A/c Blocked or Frozen
|
|
677
|
TN2927010_041122FTO_1104386
|
2927010000NRG23311020221326119
|
020476936
|
04/11/2022
|
Lakshmi
|
Lakshmi
|
2927010WL0037397
|
00437
|
TMBL0000319
|
800
|
14/11/2022
|
A/c Blocked or Frozen
|
|
678
|
TN2927010_041122FTO_1104386
|
2927010000NRG23311020221326120
|
020476936
|
04/11/2022
|
Lakshmi
|
Lakshmi
|
2927010WL0037397
|
00437
|
TMBL0000319
|
1200
|
14/11/2022
|
A/c Blocked or Frozen
|
|
679
|
TN2927010_041122FTO_1104386
|
2927010000NRG23311020221326121
|
020476936
|
04/11/2022
|
Lakshmi
|
Lakshmi
|
2927010WL0037397
|
00437
|
TMBL0000319
|
1000
|
14/11/2022
|
A/c Blocked or Frozen
|
|
680
|
TN2927010_041122FTO_1104386
|
2927010000NRG23311020221326122
|
020476936
|
04/11/2022
|
Lakshmi
|
Lakshmi
|
2927010WL0037397
|
00437
|
TMBL0000319
|
600
|
14/11/2022
|
A/c Blocked or Frozen
|
|
681
|
TN2927010_041122FTO_1104386
|
2927010000NRG23311020221326123
|
020476936
|
04/11/2022
|
Lakshmi
|
Lakshmi
|
2927010WL0037397
|
00437
|
TMBL0000319
|
800
|
14/11/2022
|
A/c Blocked or Frozen
|
|
682
|
TN2927010_041122FTO_1104386
|
2927010000NRG23311020221326124
|
020476936
|
04/11/2022
|
Lakshmi
|
Lakshmi
|
2927010WL0037397
|
00437
|
TMBL0000319
|
1000
|
14/11/2022
|
A/c Blocked or Frozen
|
|
683
|
TN2927010_041122FTO_1104386
|
2927010000NRG23311020221326125
|
020476936
|
04/11/2022
|
Lakshmi
|
Lakshmi
|
2927010WL0037397
|
00437
|
TMBL0000319
|
800
|
14/11/2022
|
A/c Blocked or Frozen
|
|
684
|
TN2927010_041122FTO_1104386
|
2927010000NRG23311020221326126
|
020476936
|
04/11/2022
|
Lakshmi
|
Lakshmi
|
2927010WL0037397
|
00437
|
TMBL0000319
|
800
|
14/11/2022
|
A/c Blocked or Frozen
|
|
685
|
TN2927010_041122FTO_1104386
|
2927010000NRG23311020221326127
|
020476936
|
04/11/2022
|
Lakshmi
|
Lakshmi
|
2927010WL0037397
|
00437
|
TMBL0000319
|
800
|
14/11/2022
|
A/c Blocked or Frozen
|
|
686
|
TN2927010_041122FTO_1104386
|
2927010000NRG23311020221326128
|
020476936
|
04/11/2022
|
Valliammal
|
Valliammal
|
2927010WL0037397
|
00437
|
TMBL0000319
|
400
|
14/11/2022
|
No Such Account
|
|
687
|
TN2927010_071122FTO_1116352
|
2927010000NRG23311020221326155
|
015842170
|
07/11/2022
|
Subbulakshmi
|
Subbulakshmi
|
2927010WL0037401
|
00437
|
TMBL0000013
|
400
|
16/11/2022
|
No Such Account
|
|
688
|
TN2927010_041122FTO_1104386
|
2927010000NRG23311020221326780
|
020476936
|
04/11/2022
|
MAYILARI
|
MAYILARI
|
2927010WL0037447
|
00415
|
SBIN0016318
|
1686
|
14/11/2022
|
No Such Account
|
|
689
|
TN2927010_100522APB_FTO_190611
|
2927010000NRG23060520220145115
|
014388872
|
10/05/2022
|
BAGAVATHI
|
BAGAVATHI
|
2927010WL003613
|
00089
|
CBIN0280930
|
1000
|
17/05/2022
|
invalid Bank Identifier
|
|
690
|
TN2927010_090722FTO_512347
|
2927010000NRG23060720220556357
|
011326459
|
09/07/2022
|
PETCHIAMMAL
|
PETCHIAMMAL
|
2927010WL0015677
|
00701
|
IDIB0PLB001
|
200
|
15/07/2022
|
Account closed
|
|
691
|
TN2927010_090722FTO_512347
|
2927010000NRG23060720220556358
|
011326459
|
09/07/2022
|
VEERAMANI
|
VEERAMANI
|
2927010WL0015677
|
00701
|
IDIB0PLB001
|
1260
|
15/07/2022
|
No Such Account
|
|
692
|
TN2927010_090722FTO_512347
|
2927010000NRG23060720220556364
|
011326459
|
09/07/2022
|
MANIMEGALAI
|
MANIMEGALAI
|
2927010WL0015681
|
00701
|
IDIB0PLB001
|
1320
|
15/07/2022
|
No Such Account
|
|
693
|
TN2927010_090722FTO_512347
|
2927010000NRG23060720220556365
|
011326459
|
09/07/2022
|
MANIMEGALAI
|
MANIMEGALAI
|
2927010WL0015681
|
00701
|
IDIB0PLB001
|
800
|
15/07/2022
|
No Such Account
|
|
694
|
TN2927010_090722FTO_512347
|
2927010000NRG23060720220556366
|
011326459
|
09/07/2022
|
MALLIGA
|
MALLIGA
|
2927010WL0015681
|
00701
|
IDIB0PLB001
|
1200
|
15/07/2022
|
Account closed
|
|
695
|
TN2927010_090722FTO_512347
|
2927010000NRG23060720220556373
|
011326459
|
09/07/2022
|
Gnanaseeli
|
Gnanaseeli
|
2927010WL0015685
|
00701
|
IDIB0PLB001
|
1100
|
15/07/2022
|
No Such Account
|
|
696
|
TN2927010_090722FTO_512347
|
2927010000NRG23060720220556374
|
011326459
|
09/07/2022
|
Gnanaseeli
|
Gnanaseeli
|
2927010WL0015685
|
00701
|
IDIB0PLB001
|
600
|
15/07/2022
|
No Such Account
|
|
697
|
TN2927010_090722FTO_512347
|
2927010000NRG23060720220556377
|
011326459
|
09/07/2022
|
Karpagadevi
|
Karpagadevi
|
2927010WL0015688
|
00701
|
IDIB0PLB001
|
600
|
15/07/2022
|
No Such Account
|
|
698
|
TN2927010_100522APB_FTO_189930
|
2927010000NRG23070520220152467
|
014388872
|
10/05/2022
|
Maliga
|
Maliga
|
2927010WL003800
|
00701
|
IDIB0PLB001
|
840
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
699
|
TN2927010_100522FTO_189915
|
2927010000NRG23070520220152657
|
014388859
|
10/05/2022
|
MANIMEGALAI
|
MANIMEGALAI
|
2927010WL003801
|
00701
|
IDIB0PLB001
|
880
|
17/05/2022
|
No Such Account
|
|
700
|
TN2927010_300522APB_FTO_245491
|
2927010000NRG23270520220292347
|
016872552
|
30/05/2022
|
MUTHUKANI
|
MUTHUKANI
|
2927010WL007456
|
00701
|
IDIB0PLB001
|
210
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
701
|
TN2927010_300522APB_FTO_244137
|
2927010000NRG23270520220293378
|
016872552
|
30/05/2022
|
Maliga
|
Maliga
|
2927010WL007480
|
00701
|
IDIB0PLB001
|
1260
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
702
|
TN2927010_300522FTO_244130
|
2927010000NRG23270520220293396
|
016872636
|
30/05/2022
|
Ayyammal
|
Ayyammal
|
2927010WL007480
|
00701
|
IDIB0PLB001
|
630
|
07/06/2022
|
No Such Account
|
|
703
|
TN2927010_300522APB_FTO_244137
|
2927010000NRG23270520220293528
|
016872552
|
30/05/2022
|
MUTHARASI
|
MUTHARASI
|
2927010WL007480
|
00328
|
IOBA0PGB001
|
210
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
704
|
TN2927010_300522APB_FTO_244137
|
2927010000NRG23270520220293529
|
016872552
|
30/05/2022
|
VEERAMANI
|
VEERAMANI
|
2927010WL007480
|
00328
|
IOBA0PGB001
|
1260
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
705
|
TN2927010_300822FTO_799574
|
2927010000NRG23270820220912115
|
035858062
|
30/08/2022
|
Lakshmi
|
Lakshmi
|
2927010WL026022
|
00701
|
IDIB0PLB001
|
800
|
18/10/2022
|
Account closed
|
|
706
|
TN2927010_291022FTO_1080698
|
2927010000NRG23271020221303986
|
015710789
|
29/10/2022
|
Kadarkarai
|
Kadarkarai
|
2927010WL036655
|
00701
|
IDIB0PLB001
|
843
|
07/11/2022
|
No Such Account
|
|
707
|
TN2927010_300522APB_FTO_244165
|
2927010000NRG23280520220306801
|
016872552
|
30/05/2022
|
JANAKI
|
JANAKI
|
2927010WL007830
|
00328
|
IOBA0PGB001
|
400
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
708
|
TN2927010_300522FTO_244156
|
2927010000NRG23280520220306813
|
016872636
|
30/05/2022
|
MANIMEGALAI
|
MANIMEGALAI
|
2927010WL007830
|
00701
|
IDIB0PLB001
|
400
|
07/06/2022
|
No Such Account
|
|
709
|
TN2927010_300522FTO_244156
|
2927010000NRG23280520220306830
|
016872636
|
30/05/2022
|
Gnanaseeli
|
Gnanaseeli
|
2927010WL007830
|
00328
|
IOBA0PGB001
|
1200
|
07/06/2022
|
Account closed
|
|
710
|
TN2927010_300522APB_FTO_244165
|
2927010000NRG23280520220306848
|
016872552
|
30/05/2022
|
VALLIAMMAL
|
VALLIAMMAL
|
2927010WL007830
|
00328
|
IOBA0PGB001
|
1000
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
711
|
TN2927010_300522FTO_244156
|
2927010000NRG23280520220306917
|
016872636
|
30/05/2022
|
MARIAPPAN
|
MARIAPPAN
|
2927010WL007830
|
00701
|
IDIB0PLB001
|
1000
|
07/06/2022
|
No Such Account
|
|
712
|
TN2927010_300522APB_FTO_244165
|
2927010000NRG23280520220306925
|
016872552
|
30/05/2022
|
R. MARIAMMAL
|
R. MARIAMMAL
|
2927010WL007830
|
00701
|
IDIB0PLB001
|
1200
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
713
|
TN2927010_300522APB_FTO_244165
|
2927010000NRG23280520220306932
|
016872552
|
30/05/2022
|
subbuthai
|
subbuthai
|
2927010WL007830
|
00701
|
IDIB0PLB001
|
1200
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
714
|
TN2927010_300522APB_FTO_245576
|
2927010000NRG23280520220309464
|
016872552
|
30/05/2022
|
B.Petchiammal
|
B.Petchiammal
|
2927010WL007885
|
00177
|
IOBA0001218
|
840
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
715
|
TN2927010_300522APB_FTO_244979
|
2927010000NRG23280520220309774
|
016872552
|
30/05/2022
|
MANICKAM
|
MANICKAM
|
2927010WL007897
|
00177
|
IOBA0001218
|
880
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
716
|
TN2927010_300522FTO_245718
|
2927010000NRG23280520220313773
|
010787585
|
30/05/2022
|
Muthulakshmi
|
Muthulakshmi
|
2927010WL007948
|
00177
|
IOBA0000955
|
1200
|
07/06/2022
|
No Such Account
|
|
717
|
TN2927010_290722APB_FTO_631820
|
2927010000NRG23280720220702854
|
015632418
|
29/07/2022
|
PETCHEAMMAL
|
PETCHEAMMAL
|
2927010WL020274
|
00089
|
CBIN0280930
|
1380
|
10/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
718
|
TN2927010_290722APB_FTO_631699
|
2927010000NRG23280720220704398
|
015632418
|
29/07/2022
|
MURUGAIAH
|
MURUGAIAH
|
2927010WL020310
|
00415
|
SBIN0014463
|
1380
|
10/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
719
|
TN2927010_311022APB_FTO_1085413
|
2927010000NRG23281020221308130
|
015710621
|
31/10/2022
|
VIJAYALAKSHMI
|
VIJAYALAKSHMI
|
2927010WL036747
|
00701
|
IDIB0PLB001
|
840
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
720
|
TN2927010_291022APB_FTO_1080660
|
2927010000NRG23281020221309837
|
015710621
|
29/10/2022
|
PETCHIAMMAL
|
PETCHIAMMAL
|
2927010WL036816
|
00701
|
IDIB0PLB001
|
200
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
721
|
TN2927010_151022FTO_1016537
|
2927010000NRG23141020221223652
|
018043759
|
15/10/2022
|
RAMYA
|
RAMYA
|
2927010WL034306
|
00701
|
IDIB0PLB001
|
1200
|
21/10/2022
|
No Such Account
|
|
722
|
TN2927010_150722FTO_539965
|
2927010000NRG23150720220609714
|
014734132
|
15/07/2022
|
Sudha
|
Sudha
|
2927010WL017560
|
00176
|
IDBI000K051
|
1380
|
27/07/2022
|
invalid Bank Identifier
|
|
723
|
TN2927010_151022FTO_1014269
|
2927010000NRG23151020221224514
|
018043759
|
15/10/2022
|
Kovilpillai
|
Kovilpillai
|
2927010WL034329
|
00691
|
IPOS0000001
|
840
|
21/10/2022
|
No Such Account
|
|
724
|
TN2927010_151022FTO_1013746
|
2927010000NRG23151020221224624
|
018043759
|
15/10/2022
|
Valliammal
|
Valliammal
|
2927010WL034330
|
00437
|
TMBL0000013
|
1050
|
21/10/2022
|
No Such Account
|
|
725
|
TN2927010_151022APB_FTO_1016517
|
2927010000NRG23151020221230250
|
018043886
|
15/10/2022
|
VALLIAMMAL
|
VALLIAMMAL
|
2927010WL034502
|
00415
|
SBIN0016318
|
1200
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
726
|
TN2927010_151022FTO_1016753
|
2927010000NRG23151020221233924
|
018043759
|
15/10/2022
|
Kanaga
|
Kanaga
|
2927010WL034612
|
00328
|
IOBA0PGB001
|
1260
|
21/10/2022
|
Account closed
|
|
727
|
TN2927010_151022APB_FTO_1016183
|
2927010000NRG23151020221234611
|
018043886
|
15/10/2022
|
VALLIAMMAL
|
VALLIAMMAL
|
2927010WL034626
|
00701
|
IDIB0PLB001
|
1300
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
728
|
TN2927010_151022APB_FTO_1016480
|
2927010000NRG23151020221234796
|
018043886
|
15/10/2022
|
PAULKANI
|
PAULKANI
|
2927010WL034627
|
00701
|
IDIB0PLB001
|
600
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
729
|
TN2927010_151022APB_FTO_1017685
|
2927010000NRG23151020221236307
|
018043886
|
15/10/2022
|
VIJAYALAKSHMI
|
VIJAYALAKSHMI
|
2927010WL034665
|
00701
|
IDIB0PLB001
|
400
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
730
|
TN2927010_160223APB_FTO_1557148
|
2927010000NRG23160220231712026
|
014717453
|
16/02/2023
|
Kalai Arasi
|
Kalai Arasi
|
2927010WL052641
|
00078
|
CNRB0001051
|
480
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
731
|
TN2927010_160223APB_FTO_1558220
|
2927010000NRG23160220231712869
|
014717453
|
16/02/2023
|
Sakkammal
|
Sakkammal
|
2927010WL052673
|
00701
|
IDIB0PLB001
|
1260
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
732
|
TN2927010_160422APB_FTO_84450
|
2927010000NRG23160420220030386
|
017520499
|
16/04/2022
|
Sangaraiah
|
Sangaraiah
|
2927010WL000791
|
00177
|
IOBA0001320
|
1380
|
14/05/2022
|
Account closed
|
|
733
|
TN2927010_160422APB_FTO_84337
|
2927010000NRG23160420220031059
|
017520499
|
16/04/2022
|
VALLIAMMAL
|
VALLIAMMAL
|
2927010WL000802
|
00701
|
IDIB0PLB001
|
1250
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
734
|
TN2927010_160422FTO_86103
|
2927010000NRG23160420220037586
|
017520779
|
16/04/2022
|
SURESHKUMAR
|
SURESHKUMAR
|
2927010WL000918
|
00415
|
SBIN0014463
|
460
|
12/05/2022
|
Account closed
|
|
735
|
TN2927010_160522APB_FTO_208043
|
2927010000NRG23160520220214694
|
023844393
|
16/05/2022
|
VALLIAMMAL
|
VALLIAMMAL
|
2927010WL005424
|
00701
|
IDIB0PLB001
|
1000
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
736
|
TN2927010_120123FTO_1432677
|
2927010000NRG23281120221449315
|
037291334
|
12/01/2023
|
THAYAMMAL
|
THAYAMMAL
|
2927010WL0042316
|
00701
|
IDIB0PLB001
|
1686
|
04/02/2023
|
No Such Account
|
|
737
|
TN2927010_121022FTO_997886
|
2927010000NRG23290820220923874
|
009744118
|
12/10/2022
|
Petchiammal
|
Petchiammal
|
2927010WL0026270
|
00701
|
IDIB0PLB001
|
1320
|
18/10/2022
|
Account closed
|
|
738
|
TN2927010_160822APB_FTO_726859
|
2927010000NRG23120820220814687
|
013156747
|
16/08/2022
|
G.Mariammal
|
G.Mariammal
|
2927010WL023138
|
00328
|
IOBA0PGB001
|
1040
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
739
|
TN2927010_170522FTO_212077
|
2927010000NRG23130520220194236
|
023844476
|
17/05/2022
|
Muthulakshmi
|
Muthulakshmi
|
2927010WL004965
|
00177
|
IOBA0000955
|
800
|
23/06/2022
|
No Such Account
|
|
740
|
TN2927010_160522FTO_208825
|
2927010000NRG23130520220195647
|
023844476
|
16/05/2022
|
Sudalikani
|
Sudalikani
|
2927010WL004993
|
00691
|
IPOS0000001
|
1150
|
23/06/2022
|
No Such Account
|
|
741
|
TN2927010_160522FTO_208825
|
2927010000NRG23130520220195648
|
023844476
|
16/05/2022
|
Nagaraj
|
Nagaraj
|
2927010WL004993
|
00691
|
IPOS0000001
|
920
|
23/06/2022
|
No Such Account
|
|
742
|
TN2927010_160522FTO_208825
|
2927010000NRG23130520220195686
|
023844476
|
16/05/2022
|
Kalai Arasi
|
Kalai Arasi
|
2927010WL004993
|
00089
|
CBIN0280930
|
230
|
23/06/2022
|
No Such Account
|
|
743
|
TN2927010_160822APB_FTO_722985
|
2927010000NRG23130820220816263
|
013156747
|
16/08/2022
|
N.S.PERUMAL
|
N.S.PERUMAL
|
2927010WL023169
|
00701
|
IDIB0PLB001
|
460
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
744
|
TN2927010_230622FTO_397150
|
2927010000NRG23200620220459700
|
008012030
|
23/06/2022
|
D.ARPUTHAMANI
|
D.ARPUTHAMANI
|
2927010WL0012221
|
00415
|
SBIN0014463
|
630
|
30/06/2022
|
Account closed
|
|
745
|
TN2927010_230822APB_FTO_759006
|
2927010000NRG23200820220874613
|
020844995
|
23/08/2022
|
PETCHEAMMAL
|
PETCHEAMMAL
|
2927010WL024580
|
00089
|
CBIN0280930
|
920
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
746
|
TN2927010_230822APB_FTO_757666
|
2927010000NRG23200820220881481
|
020844995
|
23/08/2022
|
N.S.PERUMAL
|
N.S.PERUMAL
|
2927010WL024763
|
00701
|
IDIB0PLB001
|
1150
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
747
|
TN2927010_221022FTO_1053940
|
2927010000NRG23211020221256323
|
014731502
|
22/10/2022
|
Manju
|
Manju
|
2927010WL035286
|
00701
|
IDIB0PLB001
|
1320
|
02/11/2022
|
No Such Account
|
|
748
|
TN2927010_221022APB_FTO_1056815
|
2927010000NRG23211020221256759
|
014731570
|
22/10/2022
|
Siva Perumal
|
Siva Perumal
|
2927010WL035297
|
00177
|
IOBA0001218
|
630
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
749
|
TN2927010_221022APB_FTO_1055818
|
2927010000NRG23211020221273592
|
014731570
|
22/10/2022
|
THAYAMMAL
|
THAYAMMAL
|
2927010WL035734
|
00701
|
IDIB0PLB001
|
1686
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
750
|
TN2927010_230422APB_FTO_122220
|
2927010000NRG23220420220070739
|
017520060
|
23/04/2022
|
Sangaraiah
|
Sangaraiah
|
2927010WL001674
|
00177
|
IOBA0001320
|
690
|
12/05/2022
|
Account closed
|
|
751
|
TN2927010_230422APB_FTO_117652
|
2927010000NRG23220420220078029
|
017520060
|
23/04/2022
|
VEERASARAVANAM
|
VEERASARAVANAM
|
2927010WL001820
|
00177
|
IOBA0003441
|
210
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
752
|
TN2927010_230622FTO_397150
|
2927010000NRG23220620220461501
|
008012030
|
23/06/2022
|
Sathasivam
|
Sathasivam
|
2927010WL0012365
|
00437
|
TMBL0000013
|
210
|
30/06/2022
|
No Such Account
|
|
753
|
TN2927010_230622FTO_397150
|
2927010000NRG23220620220461520
|
008012030
|
23/06/2022
|
Iyyappan
|
Iyyappan
|
2927010WL0012373
|
00701
|
IDIB0PLB001
|
800
|
30/06/2022
|
No Such Account
|
|
754
|
TN2927010_230822FTO_757877
|
2927010000NRG23220820220884315
|
020844912
|
23/08/2022
|
Lakshmi
|
Lakshmi
|
2927010WL0024859
|
00701
|
IDIB0PLB001
|
600
|
01/09/2022
|
Account closed
|
|
755
|
TN2927010_230822FTO_757727
|
2927010000NRG23220820220884364
|
020844912
|
23/08/2022
|
Lakshmi
|
Lakshmi
|
2927010WL024860
|
00701
|
IDIB0PLB001
|
1000
|
01/09/2022
|
Account closed
|
|
756
|
TN2927010_230822APB_FTO_758723
|
2927010000NRG23220820220892370
|
020844995
|
23/08/2022
|
MURUGAIAH
|
MURUGAIAH
|
2927010WL025078
|
00691
|
IPOS0000001
|
1150
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
757
|
TN2927010_221022FTO_1055973
|
2927010000NRG23221020221279900
|
014731502
|
22/10/2022
|
Valliammal
|
Valliammal
|
2927010WL035947
|
00437
|
TMBL0000013
|
840
|
02/11/2022
|
No Such Account
|
|
758
|
TN2927010_221022APB_FTO_1057077
|
2927010000NRG23221020221282596
|
014731570
|
22/10/2022
|
PATHRAKALI
|
PATHRAKALI
|
2927010WL036005
|
00701
|
IDIB0PLB001
|
1050
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
759
|
TN2927010_231122FTO_1186594
|
2927010000NRG23221120221423713
|
026441856
|
23/11/2022
|
THAYAMMAL
|
THAYAMMAL
|
2927010WL0041220
|
00701
|
IDIB0PLB001
|
1686
|
13/12/2022
|
No Such Account
|
|
760
|
TN2927010_231122FTO_1186594
|
2927010000NRG23221120221423841
|
026441856
|
23/11/2022
|
LAKSHMI
|
LAKSHMI
|
2927010WL0041245
|
00701
|
IDIB0PLB001
|
600
|
13/12/2022
|
No Such Account
|
|
761
|
TN2927010_231122FTO_1186594
|
2927010000NRG23221120221423845
|
026441856
|
23/11/2022
|
Lakshmi
|
Lakshmi
|
2927010WL0041249
|
00701
|
IDIB0PLB001
|
400
|
13/12/2022
|
No Such Account
|
|
762
|
TN2927010_231122FTO_1186594
|
2927010000NRG23221120221423846
|
026441856
|
23/11/2022
|
Lakshmi
|
Lakshmi
|
2927010WL0041249
|
00701
|
IDIB0PLB001
|
1000
|
13/12/2022
|
No Such Account
|
|
763
|
TN2927010_231222APB_FTO_1330579
|
2927010000NRG23221220221528074
|
018559149
|
23/12/2022
|
VALLIAMMAL
|
VALLIAMMAL
|
2927010WL045441
|
00701
|
IDIB0PLB001
|
1500
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
764
|
TN2927010_221222FTO_1322362
|
2927010000NRG23221220221530491
|
018559800
|
22/12/2022
|
VAIJANTHIMALA
|
VAIJANTHIMALA
|
2927010WL045557
|
00328
|
IOBA0PGB001
|
1686
|
04/02/2023
|
Account closed
|
|
765
|
TN2927010_240323APB_FTO_1690169
|
2927010000NRG23230320231865540
|
025730258
|
24/03/2023
|
PETCHIAMMAL
|
PETCHIAMMAL
|
2927010WL058287
|
00437
|
TMBL0000013
|
800
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
766
|
TN2927010_230323APB_FTO_1685711
|
2927010000NRG23230320231865782
|
005714223
|
23/03/2023
|
KASI
|
KASI
|
2927010WL058291
|
00701
|
IDIB0PLB001
|
750
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
767
|
TN2927010_160822APB_FTO_725220
|
2927010000NRG23130820220820853
|
013156747
|
16/08/2022
|
PETCHEAMMAL
|
PETCHEAMMAL
|
2927010WL023260
|
00089
|
CBIN0280930
|
920
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
768
|
TN2927010_160822FTO_725493
|
2927010000NRG23130820220827009
|
013156717
|
16/08/2022
|
Lakshmi
|
Lakshmi
|
2927010WL023460
|
00701
|
IDIB0PLB001
|
800
|
25/08/2022
|
Account closed
|
|
769
|
TN2927010_160822APB_FTO_725389
|
2927010000NRG23130820220832627
|
013156747
|
16/08/2022
|
MAHESWARI
|
MAHESWARI
|
2927010WL023621
|
00701
|
IDIB0PLB001
|
250
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
770
|
TN2927010_160822APB_FTO_727070
|
2927010000NRG23130820220836417
|
013156747
|
16/08/2022
|
ANANTHI
|
ANANTHI
|
2927010WL023679
|
00701
|
IDIB0PLB001
|
760
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
771
|
TN2927010_160822FTO_722790
|
2927010000NRG23130820220840862
|
013156717
|
16/08/2022
|
MANIMEGALAI
|
MANIMEGALAI
|
2927010WL023788
|
00701
|
IDIB0PLB001
|
600
|
25/08/2022
|
No Such Account
|
|
772
|
TN2927010_160822APB_FTO_722818
|
2927010000NRG23130820220840905
|
013156747
|
16/08/2022
|
VALLIAMMAL
|
VALLIAMMAL
|
2927010WL023788
|
00701
|
IDIB0PLB001
|
200
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
773
|
TN2927010_160522APB_FTO_208258
|
2927010000NRG23140520220201894
|
023844393
|
16/05/2022
|
MANICKAM
|
MANICKAM
|
2927010WL005152
|
00177
|
IOBA0001218
|
230
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
774
|
TN2927010_160722APB_FTO_550626
|
2927010000NRG23150720220610956
|
014734016
|
16/07/2022
|
ATHILAKSHMI
|
ATHILAKSHMI
|
2927010WL017604
|
00177
|
IOBA0000955
|
200
|
29/07/2022
|
KYC Documents Pending
|
|
775
|
TN2927010_160722FTO_550516
|
2927010000NRG23150720220613734
|
014733858
|
16/07/2022
|
SANKARAMMAL
|
SANKARAMMAL
|
2927010WL017664
|
00328
|
IOBA0PGB001
|
1200
|
27/07/2022
|
Account closed
|
|
776
|
TN2927010_160722APB_FTO_550538
|
2927010000NRG23150720220613749
|
014734016
|
16/07/2022
|
VEERAMANI
|
VEERAMANI
|
2927010WL017664
|
00701
|
IDIB0PLB001
|
1200
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
777
|
TN2927010_160822APB_FTO_727335
|
2927010000NRG23150820220841671
|
013156747
|
16/08/2022
|
VIJAYALAKSHMI
|
VIJAYALAKSHMI
|
2927010WL023823
|
00701
|
IDIB0PLB001
|
800
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
778
|
TN2927010_160922FTO_875982
|
2927010000NRG23150920221039764
|
035858351
|
16/09/2022
|
Lakshmi
|
Lakshmi
|
2927010WL0029158
|
00437
|
TMBL0000319
|
1000
|
18/10/2022
|
A/c Blocked or Frozen
|
|
779
|
TN2927010_160922FTO_875982
|
2927010000NRG23150920221039765
|
035858351
|
16/09/2022
|
Lakshmi
|
Lakshmi
|
2927010WL0029158
|
00437
|
TMBL0000319
|
800
|
18/10/2022
|
A/c Blocked or Frozen
|
|
780
|
TN2927010_160922FTO_875982
|
2927010000NRG23150920221039766
|
035858351
|
16/09/2022
|
Lakshmi
|
Lakshmi
|
2927010WL0029158
|
00437
|
TMBL0000319
|
1000
|
18/10/2022
|
A/c Blocked or Frozen
|
|
781
|
TN2927010_160922FTO_875982
|
2927010000NRG23150920221039767
|
035858351
|
16/09/2022
|
Lakshmi
|
Lakshmi
|
2927010WL0029158
|
00437
|
TMBL0000319
|
800
|
18/10/2022
|
A/c Blocked or Frozen
|
|
782
|
TN2927010_160922FTO_875982
|
2927010000NRG23150920221039768
|
035858351
|
16/09/2022
|
Lakshmi
|
Lakshmi
|
2927010WL0029158
|
00437
|
TMBL0000319
|
600
|
18/10/2022
|
A/c Blocked or Frozen
|
|
783
|
TN2927010_160922FTO_875982
|
2927010000NRG23150920221039769
|
035858351
|
16/09/2022
|
Lakshmi
|
Lakshmi
|
2927010WL0029158
|
00437
|
TMBL0000319
|
1000
|
18/10/2022
|
A/c Blocked or Frozen
|
|
784
|
TN2927010_160922FTO_875982
|
2927010000NRG23150920221040625
|
035858351
|
16/09/2022
|
Valliammal
|
Valliammal
|
2927010WL0029176
|
00701
|
IDIB0PLB001
|
400
|
18/10/2022
|
No Such Account
|
|
785
|
TN2927010_160922FTO_875982
|
2927010000NRG23150920221040661
|
035858351
|
16/09/2022
|
PETCHEAMMAL
|
PETCHEAMMAL
|
2927010WL0029205
|
00089
|
CBIN0280930
|
920
|
18/10/2022
|
Account closed
|
|
786
|
TN2927010_160922FTO_875982
|
2927010000NRG23150920221040662
|
035858351
|
16/09/2022
|
PETCHEAMMAL
|
PETCHEAMMAL
|
2927010WL0029205
|
00089
|
CBIN0280930
|
920
|
18/10/2022
|
Account closed
|
|
787
|
TN2927010_160922FTO_875982
|
2927010000NRG23150920221040663
|
035858351
|
16/09/2022
|
PETCHEAMMAL
|
PETCHEAMMAL
|
2927010WL0029205
|
00089
|
CBIN0280930
|
920
|
18/10/2022
|
Account closed
|
|
788
|
TN2927010_171022APB_FTO_1020103
|
2927010000NRG23151020221230628
|
014574895
|
17/10/2022
|
THAYAMMAL
|
THAYAMMAL
|
2927010WL034514
|
00701
|
IDIB0PLB001
|
1686
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
789
|
TN2927010_170223APB_FTO_1562008
|
2927010000NRG23160220231714530
|
005716695
|
17/02/2023
|
VALLIAMMAL
|
VALLIAMMAL
|
2927010WL052721
|
00701
|
IDIB0PLB001
|
1500
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
790
|
TN2927010_291022APB_FTO_1081303
|
2927010000NRG23281020221316416
|
015710621
|
29/10/2022
|
THAYAMMAL
|
THAYAMMAL
|
2927010WL037040
|
00415
|
SBIN0016318
|
1686
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
791
|
TN2927010_300722FTO_635127
|
2927010000NRG23290720220712324
|
015632516
|
30/07/2022
|
KAMALRAJ
|
KAMALRAJ
|
2927010WL020476
|
00701
|
IDIB0PLB001
|
1000
|
10/08/2022
|
No Such Account
|
|
792
|
TN2927010_300722FTO_635127
|
2927010000NRG23290720220712329
|
015632516
|
30/07/2022
|
LINGAMMAL
|
LINGAMMAL
|
2927010WL020476
|
00701
|
IDIB0PLB001
|
800
|
10/08/2022
|
No Such Account
|
|
793
|
TN2927010_300722FTO_635127
|
2927010000NRG23290720220712363
|
015632516
|
30/07/2022
|
S.VIJYA
|
S.VIJYA
|
2927010WL020476
|
00701
|
IDIB0PLB001
|
400
|
10/08/2022
|
No Such Account
|
|
794
|
TN2927010_300722FTO_635127
|
2927010000NRG23290720220712389
|
015632516
|
30/07/2022
|
VELLATHAI
|
VELLATHAI
|
2927010WL020476
|
00701
|
IDIB0PLB001
|
800
|
10/08/2022
|
No Such Account
|
|
795
|
TN2927010_300722FTO_635091
|
2927010000NRG23290720220713758
|
015632516
|
30/07/2022
|
Jeyachitra
|
Jeyachitra
|
2927010WL020494
|
00701
|
IDIB0PLB001
|
1000
|
10/08/2022
|
No Such Account
|
|
796
|
TN2927010_290722APB_FTO_632799
|
2927010000NRG23290720220717559
|
015632418
|
29/07/2022
|
ANANTHI
|
ANANTHI
|
2927010WL020595
|
00701
|
IDIB0PLB001
|
1140
|
10/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
797
|
TN2927010_290722APB_FTO_632016
|
2927010000NRG23290720220720677
|
015632418
|
29/07/2022
|
PANDIAN
|
PANDIAN
|
2927010WL020707
|
00177
|
IOBA0000955
|
1200
|
10/08/2022
|
KYC Documents Pending
|
|
798
|
TN2927010_290822APB_FTO_794442
|
2927010000NRG23290820220918634
|
035857920
|
29/08/2022
|
VIJAYALAKSHMI
|
VIJAYALAKSHMI
|
2927010WL026137
|
00701
|
IDIB0PLB001
|
950
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
799
|
TN2927010_300822APB_FTO_799709
|
2927010000NRG23290820220919105
|
035857920
|
30/08/2022
|
Mareswari
|
Mareswari
|
2927010WL026142
|
00415
|
SBIN0014463
|
1000
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
800
|
TN2927010_291022FTO_1081431
|
2927010000NRG23291020221323242
|
015710789
|
29/10/2022
|
PETCHEAMMAL
|
PETCHEAMMAL
|
2927010WL0037326
|
00089
|
CBIN0282057
|
920
|
07/11/2022
|
Account closed
|
|
801
|
TN2927010_291022FTO_1081431
|
2927010000NRG23291020221323243
|
015710789
|
29/10/2022
|
PETCHEAMMAL
|
PETCHEAMMAL
|
2927010WL0037326
|
00089
|
CBIN0282057
|
920
|
07/11/2022
|
Account closed
|
|
802
|
TN2927010_291022FTO_1081431
|
2927010000NRG23291020221323244
|
015710789
|
29/10/2022
|
PETCHEAMMAL
|
PETCHEAMMAL
|
2927010WL0037326
|
00089
|
CBIN0282057
|
1380
|
07/11/2022
|
Account closed
|
|
803
|
TN2927010_291022FTO_1081431
|
2927010000NRG23291020221323245
|
015710789
|
29/10/2022
|
PETCHEAMMAL
|
PETCHEAMMAL
|
2927010WL0037326
|
00089
|
CBIN0282057
|
920
|
07/11/2022
|
Account closed
|
|
804
|
TN2927010_291022APB_FTO_1080816
|
2927010000NRG23291020221324493
|
015710621
|
29/10/2022
|
S. LOURDMARY
|
S. LOURDMARY
|
2927010WL037341
|
00701
|
IDIB0PLB001
|
400
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
805
|
TN2927010_291022APB_FTO_1080816
|
2927010000NRG23291020221324502
|
015710621
|
29/10/2022
|
KASTHURI
|
KASTHURI
|
2927010WL037341
|
00701
|
IDIB0PLB001
|
600
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
806
|
TN2927010_291022APB_FTO_1080816
|
2927010000NRG23291020221324539
|
015710621
|
29/10/2022
|
PAULKANI
|
PAULKANI
|
2927010WL037341
|
00701
|
IDIB0PLB001
|
600
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
807
|
TN2927010_291022FTO_1080920
|
2927010000NRG23291020221324728
|
015710789
|
29/10/2022
|
LAKSHMI
|
LAKSHMI
|
2927010WL037345
|
00701
|
IDIB0PLB001
|
1050
|
07/11/2022
|
No Such Account
|
|
808
|
TN2927010_291022APB_FTO_1082421
|
2927010000NRG23291020221325056
|
015710621
|
29/10/2022
|
VIJAYALAKSHMI
|
VIJAYALAKSHMI
|
2927010WL037367
|
00701
|
IDIB0PLB001
|
200
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
809
|
TN2927010_300522FTO_244985
|
2927010000NRG23300520220319647
|
016872636
|
30/05/2022
|
Pandi
|
Pandi
|
2927010WL008023
|
00177
|
IOBA0001218
|
600
|
07/06/2022
|
No Such Account
|
|
810
|
TN2927010_300522APB_FTO_246033
|
2927010000NRG23300520220322234
|
016872552
|
30/05/2022
|
VALLIAMMAL
|
VALLIAMMAL
|
2927010WL008084
|
00701
|
IDIB0PLB001
|
750
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
811
|
TN2927010_310522FTO_249417
|
2927010000NRG23300520220322581
|
016872636
|
31/05/2022
|
D.ARPUTHAMANI
|
D.ARPUTHAMANI
|
2927010WL008086
|
00415
|
SBIN0040806
|
1035
|
07/06/2022
|
Account closed
|
|
812
|
TN2927010_310522APB_FTO_253101
|
2927010000NRG23300520220323853
|
016872552
|
31/05/2022
|
VIJAYALAKSHMI
|
VIJAYALAKSHMI
|
2927010WL008108
|
00701
|
IDIB0PLB001
|
1035
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
813
|
TN2927010_100522APB_FTO_189923
|
2927010000NRG23070520220152690
|
014388872
|
10/05/2022
|
VALLIAMMAL
|
VALLIAMMAL
|
2927010WL003801
|
00328
|
IOBA0PGB001
|
880
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
814
|
TN2927010_100522FTO_189915
|
2927010000NRG23070520220152766
|
014388859
|
10/05/2022
|
MARIAPPAN
|
MARIAPPAN
|
2927010WL003801
|
00701
|
IDIB0PLB001
|
660
|
17/05/2022
|
No Such Account
|
|
815
|
TN2927010_100522APB_FTO_189363
|
2927010000NRG23070520220159708
|
014388872
|
10/05/2022
|
Senthilvel
|
Senthilvel
|
2927010WL003937
|
00701
|
IDIB0PLB001
|
1150
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
816
|
TN2927010_090722FTO_512347
|
2927010000NRG23070720220568256
|
011326459
|
09/07/2022
|
MANIMEGALAI
|
MANIMEGALAI
|
2927010WL0016090
|
00701
|
IDIB0PLB001
|
1200
|
15/07/2022
|
No Such Account
|
|
817
|
TN2927010_090722FTO_512347
|
2927010000NRG23070720220568257
|
011326459
|
09/07/2022
|
Gnanaseeli
|
Gnanaseeli
|
2927010WL0016090
|
00701
|
IDIB0PLB001
|
1000
|
15/07/2022
|
No Such Account
|
|
818
|
TN2927010_101022APB_FTO_990328
|
2927010000NRG23081020221194173
|
035858313
|
10/10/2022
|
THAYAMMAL
|
THAYAMMAL
|
2927010WL033481
|
00701
|
IDIB0PLB001
|
1686
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
819
|
TN2927010_091222APB_FTO_1256749
|
2927010000NRG23081220221477352
|
011962707
|
09/12/2022
|
THAYAMMAL
|
THAYAMMAL
|
2927010WL043475
|
00701
|
IDIB0PLB001
|
1686
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
820
|
TN2927010_091222FTO_1253972
|
2927010000NRG23081220221483440
|
011962826
|
09/12/2022
|
VAIJANTHIMALA
|
VAIJANTHIMALA
|
2927010WL043693
|
00328
|
IOBA0PGB001
|
1686
|
20/12/2022
|
Account closed
|
|
821
|
TN2927010_091222FTO_1255459
|
2927010000NRG23081220221483578
|
011962826
|
09/12/2022
|
CHELLAMMAL
|
CHELLAMMAL
|
2927010WL043695
|
00415
|
SBIN0014463
|
1000
|
20/12/2022
|
No Such Account
|
|
822
|
TN2927010_091222APB_FTO_1257888
|
2927010000NRG23081220221484758
|
011962707
|
09/12/2022
|
VALLIAMMAL
|
VALLIAMMAL
|
2927010WL043724
|
00701
|
IDIB0PLB001
|
1250
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
823
|
TN2927010_100223APB_FTO_1537229
|
2927010000NRG23090220231683582
|
012059659
|
10/02/2023
|
Mahalakshmi
|
Mahalakshmi
|
2927010WL051633
|
00328
|
IOBA0PGB001
|
800
|
20/02/2023
|
Account closed
|
|
824
|
TN2927010_100323APB_FTO_1637878
|
2927010000NRG23090320231800877
|
005717880
|
10/03/2023
|
Maragatham
|
Maragatham
|
2927010WL055922
|
00701
|
IDIB0PLB001
|
920
|
04/04/2023
|
Account closed
|
|
825
|
TN2927010_100323APB_FTO_1637831
|
2927010000NRG23090320231801694
|
005717880
|
10/03/2023
|
Mahalakshmi
|
Mahalakshmi
|
2927010WL055953
|
00328
|
IOBA0PGB001
|
600
|
04/04/2023
|
Account closed
|
|
826
|
TN2927010_100522FTO_190176
|
2927010000NRG23090520220168497
|
014388859
|
10/05/2022
|
Muthuamari
|
Muthuamari
|
2927010WL004143
|
00415
|
SBIN0016318
|
200
|
17/05/2022
|
No Such Account
|
|
827
|
TN2927010_100522FTO_190849
|
2927010000NRG23090520220169153
|
014388859
|
10/05/2022
|
K.Kalliammal
|
K.Kalliammal
|
2927010WL004156
|
00701
|
IDIB0PLB001
|
281
|
17/05/2022
|
No Such Account
|
|
828
|
TN2927010_100522FTO_189969
|
2927010000NRG23090520220169232
|
014388859
|
10/05/2022
|
Mahalakshmi
|
Mahalakshmi
|
2927010WL004160
|
00701
|
IDIB0PLB001
|
1000
|
17/05/2022
|
No Such Account
|
|
829
|
TN2927010_090522FTO_187724
|
2927010000NRG23090520220170830
|
014388859
|
09/05/2022
|
THAVAMANI
|
THAVAMANI
|
2927010WL004211
|
00701
|
IDIB0PLB001
|
1405
|
17/05/2022
|
No Such Account
|
|
830
|
TN2927010_090622APB_FTO_311774
|
2927010000NRG23090620220388995
|
009931030
|
09/06/2022
|
VIJAYALAKSHMI
|
VIJAYALAKSHMI
|
2927010WL009870
|
00701
|
IDIB0PLB001
|
840
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
831
|
TN2927010_090622FTO_311788
|
2927010000NRG23090620220396610
|
009931205
|
09/06/2022
|
Muthumari
|
Muthumari
|
2927010WL010127
|
00701
|
IDIB0PLB001
|
1050
|
23/06/2022
|
No Such Account
|
|
832
|
TN2927010_090722FTO_515781
|
2927010000NRG23090720220587995
|
011326459
|
09/07/2022
|
Lakshmi
|
Lakshmi
|
2927010WL016802
|
00691
|
IPOS0000001
|
1000
|
15/07/2022
|
No Such Account
|
|
833
|
TN2927010_090722APB_FTO_516892
|
2927010000NRG23090720220590377
|
011326327
|
09/07/2022
|
ANANTHI
|
ANANTHI
|
2927010WL016889
|
00701
|
IDIB0PLB001
|
180
|
15/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
834
|
TN2927010_090722FTO_515500
|
2927010000NRG23090720220594475
|
011326459
|
09/07/2022
|
Muthumari
|
Muthumari
|
2927010WL017025
|
00415
|
SBIN0016318
|
210
|
15/07/2022
|
No Such Account
|
|
835
|
TN2927010_090722APB_FTO_515029
|
2927010000NRG23090720220595003
|
011326327
|
09/07/2022
|
MUTHUMARI
|
MUTHUMARI
|
2927010WL017029
|
00177
|
IOBA0001218
|
840
|
15/07/2022
|
KYC Documents Pending
|
|
836
|
TN2927010_090722APB_FTO_515460
|
2927010000NRG23090720220595075
|
011326327
|
09/07/2022
|
VIJAYALAKSHMI
|
VIJAYALAKSHMI
|
2927010WL017030
|
00701
|
IDIB0PLB001
|
1050
|
15/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
837
|
TN2927010_170323FTO_1657779
|
2927010000NRG23160320231827559
|
025730709
|
17/03/2023
|
M.GANAPATHY
|
M.GANAPATHY
|
2927010WL0057021
|
00415
|
SBIN0014463
|
1050
|
31/03/2023
|
Account closed
|
|
838
|
TN2927010_170323FTO_1657779
|
2927010000NRG23160320231827560
|
025730709
|
17/03/2023
|
M.GANAPATHY
|
M.GANAPATHY
|
2927010WL0057021
|
00415
|
SBIN0014463
|
630
|
31/03/2023
|
Account closed
|
|
839
|
TN2927010_170323FTO_1657779
|
2927010000NRG23160320231828384
|
025730709
|
17/03/2023
|
S..THAIAMMAL
|
S..THAIAMMAL
|
2927010WL0057058
|
00701
|
IDIB0PLB001
|
1686
|
31/03/2023
|
No Such Account
|
|
840
|
TN2927010_170323FTO_1657779
|
2927010000NRG23160320231828385
|
025730709
|
17/03/2023
|
S..THAIAMMAL
|
S..THAIAMMAL
|
2927010WL0057058
|
00701
|
IDIB0PLB001
|
1686
|
31/03/2023
|
No Such Account
|
|
841
|
TN2927010_170323FTO_1657779
|
2927010000NRG23160320231828386
|
025730709
|
17/03/2023
|
S..THAIAMMAL
|
S..THAIAMMAL
|
2927010WL0057058
|
00701
|
IDIB0PLB001
|
1686
|
31/03/2023
|
No Such Account
|
|
842
|
TN2927010_170323FTO_1657779
|
2927010000NRG23160320231828387
|
025730709
|
17/03/2023
|
S..THAIAMMAL
|
S..THAIAMMAL
|
2927010WL0057058
|
00701
|
IDIB0PLB001
|
1686
|
31/03/2023
|
No Such Account
|
|
843
|
TN2927010_170323FTO_1657779
|
2927010000NRG23160320231828388
|
025730709
|
17/03/2023
|
S..THAIAMMAL
|
S..THAIAMMAL
|
2927010WL0057058
|
00701
|
IDIB0PLB001
|
1686
|
31/03/2023
|
No Such Account
|
|
844
|
TN2927010_170323FTO_1657779
|
2927010000NRG23160320231828389
|
025730709
|
17/03/2023
|
S..THAIAMMAL
|
S..THAIAMMAL
|
2927010WL0057058
|
00701
|
IDIB0PLB001
|
1686
|
31/03/2023
|
No Such Account
|
|
845
|
TN2927010_170323FTO_1657779
|
2927010000NRG23160320231828390
|
025730709
|
17/03/2023
|
S..THAIAMMAL
|
S..THAIAMMAL
|
2927010WL0057058
|
00701
|
IDIB0PLB001
|
1686
|
31/03/2023
|
No Such Account
|
|
846
|
TN2927010_170323FTO_1657779
|
2927010000NRG23160320231828391
|
025730709
|
17/03/2023
|
S..THAIAMMAL
|
S..THAIAMMAL
|
2927010WL0057058
|
00701
|
IDIB0PLB001
|
1686
|
31/03/2023
|
No Such Account
|
|
847
|
TN2927010_180422APB_FTO_94900
|
2927010000NRG23160420220030016
|
017499644
|
18/04/2022
|
B.Petchiammal
|
B.Petchiammal
|
2927010WL000779
|
00177
|
IOBA0001218
|
1025
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
848
|
TN2927010_180422APB_FTO_87342
|
2927010000NRG23160420220035897
|
017499445
|
18/04/2022
|
ANNALAKSHMI
|
ANNALAKSHMI
|
2927010WL000887
|
00089
|
CBIN0280930
|
460
|
14/05/2022
|
Aadhaar Number not Mapped to Account Number
|
|
849
|
TN2927010_160522APB_FTO_209009
|
2927010000NRG23160520220216871
|
023844393
|
16/05/2022
|
IYYAMMAL
|
IYYAMMAL
|
2927010WL005488
|
00328
|
IOBA0PGB001
|
1200
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
850
|
TN2927010_160522FTO_208527
|
2927010000NRG23160520220217401
|
023844476
|
16/05/2022
|
Pandi
|
Pandi
|
2927010WL005517
|
00177
|
IOBA0001218
|
1000
|
23/06/2022
|
No Such Account
|
|
851
|
TN2927010_160522FTO_209015
|
2927010000NRG23160520220220150
|
023844476
|
16/05/2022
|
K.Kalliammal
|
K.Kalliammal
|
2927010WL005580
|
00701
|
IDIB0PLB001
|
1124
|
23/06/2022
|
No Such Account
|
|
852
|
TN2927010_160822APB_FTO_725118
|
2927010000NRG23160820220844038
|
013156747
|
16/08/2022
|
MURUGAIAH
|
MURUGAIAH
|
2927010WL023884
|
00691
|
IPOS0000001
|
920
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
853
|
TN2927010_160822APB_FTO_726106
|
2927010000NRG23160820220844439
|
013156747
|
16/08/2022
|
VIJAYALAKSHMI
|
VIJAYALAKSHMI
|
2927010WL023920
|
00701
|
IDIB0PLB001
|
630
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
854
|
TN2927010_160822APB_FTO_726675
|
2927010000NRG23160820220845062
|
013156747
|
16/08/2022
|
PATHRAKALI
|
PATHRAKALI
|
2927010WL023925
|
00701
|
IDIB0PLB001
|
440
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
855
|
TN2927010_160922FTO_875982
|
2927010000NRG23160920221042082
|
035858351
|
16/09/2022
|
Sudha
|
Sudha
|
2927010WL0029270
|
00176
|
IDBI000K051
|
1380
|
18/10/2022
|
invalid Bank Identifier
|
|
856
|
TN2927010_160922FTO_875982
|
2927010000NRG23160920221042083
|
035858351
|
16/09/2022
|
Sudha
|
Sudha
|
2927010WL0029270
|
00176
|
IDBI000K051
|
880
|
18/10/2022
|
invalid Bank Identifier
|
|
857
|
TN2927010_160922FTO_875982
|
2927010000NRG23160920221042084
|
035858351
|
16/09/2022
|
Sudha
|
Sudha
|
2927010WL0029270
|
00176
|
IDBI000K051
|
1100
|
18/10/2022
|
invalid Bank Identifier
|
|
858
|
TN2927010_160922FTO_878432
|
2927010000NRG23160920221046822
|
035858351
|
16/09/2022
|
RAMYA
|
RAMYA
|
2927010WL029404
|
00701
|
IDIB0PLB001
|
1000
|
18/10/2022
|
No Such Account
|
|
859
|
TN2927010_160922APB_FTO_878385
|
2927010000NRG23160920221047871
|
035857841
|
16/09/2022
|
PETCHIAMMAL
|
PETCHIAMMAL
|
2927010WL029443
|
00701
|
IDIB0PLB001
|
1000
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
860
|
TN2927010_160922FTO_881026
|
2927010000NRG23160920221049939
|
035858023
|
16/09/2022
|
Sudha
|
Sudha
|
2927010WL029489
|
00176
|
IDBI000K051
|
1080
|
18/10/2022
|
invalid Bank Identifier
|
|
861
|
TN2927010_240323APB_FTO_1690074
|
2927010000NRG23230320231866064
|
025730258
|
24/03/2023
|
Mahalakshmi
|
Mahalakshmi
|
2927010WL058294
|
00177
|
IOBA0003441
|
600
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
862
|
TN2927010_230422FTO_118178
|
2927010000NRG23230420220079737
|
017520666
|
23/04/2022
|
Muthuamari
|
Muthuamari
|
2927010WL001853
|
00415
|
SBIN0016318
|
200
|
12/05/2022
|
No Such Account
|
|
863
|
TN2927010_230422APB_FTO_118161
|
2927010000NRG23230420220079755
|
017520060
|
23/04/2022
|
Maliga
|
Maliga
|
2927010WL001854
|
00701
|
IDIB0PLB001
|
840
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
864
|
TN2927010_230422APB_FTO_123789
|
2927010000NRG23230420220089149
|
017520060
|
23/04/2022
|
Senthilvel
|
Senthilvel
|
2927010WL002058
|
00701
|
IDIB0PLB001
|
690
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
865
|
TN2927010_240522APB_FTO_227576
|
2927010000NRG23230520220261571
|
036402979
|
24/05/2022
|
MANICKAM
|
MANICKAM
|
2927010WL006649
|
00177
|
IOBA0001218
|
690
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
866
|
TN2927010_230522FTO_225579
|
2927010000NRG23230520220262185
|
036403001
|
23/05/2022
|
Mahalakshmi
|
Mahalakshmi
|
2927010WL006659
|
00701
|
IDIB0PLB001
|
1200
|
04/06/2022
|
No Such Account
|
|
867
|
TN2927010_240522FTO_227659
|
2927010000NRG23230520220268443
|
036403001
|
24/05/2022
|
Sudalikani
|
Sudalikani
|
2927010WL006801
|
00691
|
IPOS0000001
|
690
|
04/06/2022
|
No Such Account
|
|
868
|
TN2927010_240522FTO_227659
|
2927010000NRG23230520220268444
|
036403001
|
24/05/2022
|
Nagaraj
|
Nagaraj
|
2927010WL006801
|
00691
|
IPOS0000001
|
690
|
04/06/2022
|
No Such Account
|
|
869
|
TN2927010_230722FTO_591366
|
2927010000NRG23230720220676762
|
013645861
|
23/07/2022
|
Lakshmi
|
Lakshmi
|
2927010WL019660
|
00691
|
IPOS0000001
|
600
|
06/08/2022
|
No Such Account
|
|
870
|
TN2927010_230822FTO_758398
|
2927010000NRG23230820220893424
|
020844912
|
23/08/2022
|
Sudha
|
Sudha
|
2927010WL025101
|
00176
|
IDBI000K051
|
1100
|
01/09/2022
|
invalid Bank Identifier
|
|
871
|
TN2927010_230922APB_FTO_912054
|
2927010000NRG23230920221092491
|
014307441
|
23/09/2022
|
VALLIAMMAL
|
VALLIAMMAL
|
2927010WL030562
|
00415
|
SBIN0016318
|
200
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
872
|
TN2927010_230922FTO_913309
|
2927010000NRG23230920221092733
|
014307502
|
23/09/2022
|
Lakshmi
|
Lakshmi
|
2927010WL030567
|
00437
|
TMBL0000319
|
1200
|
19/10/2022
|
A/c Blocked or Frozen
|
|
873
|
TN2927010_230922APB_FTO_913360
|
2927010000NRG23230920221093231
|
014307441
|
23/09/2022
|
AYYAMMAL
|
AYYAMMAL
|
2927010WL030591
|
00089
|
CBIN0280930
|
400
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
874
|
TN2927010_230922APB_FTO_913441
|
2927010000NRG23230920221096641
|
014307441
|
23/09/2022
|
Mareswari
|
Mareswari
|
2927010WL030717
|
00415
|
SBIN0014463
|
460
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
875
|
TN2927010_231222APB_FTO_1326008
|
2927010000NRG23231220221538054
|
018558934
|
23/12/2022
|
PACKIALAKSHMI
|
PACKIALAKSHMI
|
2927010WL045838
|
00701
|
IDIB0PLB001
|
200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
876
|
TN2927010_231222APB_FTO_1327459
|
2927010000NRG23231220221538630
|
018558934
|
23/12/2022
|
Kalaivani
|
Kalaivani
|
2927010WL045857
|
00415
|
SBIN0016318
|
1260
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
877
|
TN2927010_231222APB_FTO_1327573
|
2927010000NRG23231220221539412
|
018558934
|
23/12/2022
|
M.GANAPATHY
|
M.GANAPATHY
|
2927010WL045896
|
00415
|
SBIN0014463
|
1050
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
878
|
TN2927010_231222APB_FTO_1329042
|
2927010000NRG23231220221542447
|
018558934
|
23/12/2022
|
MARIAMMAL
|
MARIAMMAL
|
2927010WL046004
|
00437
|
TMBL0000013
|
820
|
06/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
879
|
TN2927010_240123APB_FTO_1480733
|
2927010000NRG23240120231647606
|
018558415
|
24/01/2023
|
Dhanalakshmi
|
Dhanalakshmi
|
2927010WL050143
|
00701
|
IDIB0PLB001
|
920
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
880
|
TN2927010_240223APB_FTO_1585066
|
2927010000NRG23240220231752100
|
005716042
|
24/02/2023
|
VALLIAMMAL
|
VALLIAMMAL
|
2927010WL054077
|
00701
|
IDIB0PLB001
|
1250
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
881
|
TN2927010_240223APB_FTO_1585542
|
2927010000NRG23240220231753709
|
005716042
|
24/02/2023
|
Kalai Arasi
|
Kalai Arasi
|
2927010WL054146
|
00078
|
CNRB0001051
|
240
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
882
|
TN2927010_300722APB_FTO_635049
|
2927010000NRG23300720220728032
|
015632418
|
30/07/2022
|
PETCHIAMMAL
|
PETCHIAMMAL
|
2927010WL020911
|
00701
|
IDIB0PLB001
|
880
|
10/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
883
|
TN2927010_300722FTO_635042
|
2927010000NRG23300720220728081
|
015632516
|
30/07/2022
|
MALLIGA
|
MALLIGA
|
2927010WL020911
|
00701
|
IDIB0PLB001
|
880
|
10/08/2022
|
Account closed
|
|
884
|
TN2927010_300722FTO_639534
|
2927010000NRG23300720220732115
|
015632516
|
30/07/2022
|
Lakshmi
|
Lakshmi
|
2927010WL021056
|
00691
|
IPOS0000001
|
1200
|
10/08/2022
|
No Such Account
|
|
885
|
TN2927010_300722APB_FTO_639590
|
2927010000NRG23300720220733649
|
015632418
|
30/07/2022
|
A. YAGAMMAL
|
A. YAGAMMAL
|
2927010WL021078
|
00177
|
IOBA0001320
|
1405
|
10/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
886
|
TN2927010_300822FTO_798329
|
2927010000NRG23300820220924407
|
035858062
|
30/08/2022
|
Joyceamaravathy
|
Joyceamaravathy
|
2927010WL026289
|
00177
|
IOBA0000955
|
800
|
18/10/2022
|
No Such Account
|
|
887
|
TN2927010_300822APB_FTO_801545
|
2927010000NRG23300820220924840
|
035857920
|
30/08/2022
|
PATHRAKALI
|
PATHRAKALI
|
2927010WL026292
|
00701
|
IDIB0PLB001
|
1000
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
888
|
TN2927010_300822FTO_802989
|
2927010000NRG23300820220931702
|
035858233
|
30/08/2022
|
Sudha
|
Sudha
|
2927010WL026378
|
00176
|
IDBI000K051
|
760
|
18/10/2022
|
invalid Bank Identifier
|
|
889
|
TN2927010_300822FTO_801815
|
2927010000NRG23300820220932731
|
035858062
|
30/08/2022
|
JEYALAKSHMI
|
JEYALAKSHMI
|
2927010WL026390
|
00437
|
TMBL0000013
|
210
|
18/10/2022
|
Account closed
|
|
890
|
TN2927010_300822FTO_802345
|
2927010000NRG23300820220934225
|
035858062
|
30/08/2022
|
LINGAMMAL
|
LINGAMMAL
|
2927010WL026420
|
00701
|
IDIB0PLB001
|
1000
|
18/10/2022
|
No Such Account
|
|
891
|
TN2927010_300822FTO_802345
|
2927010000NRG23300820220934227
|
035858062
|
30/08/2022
|
ARUNACHALAMPILLAI
|
ARUNACHALAMPILLAI
|
2927010WL026420
|
00701
|
IDIB0PLB001
|
800
|
18/10/2022
|
No Such Account
|
|
892
|
TN2927010_300822APB_FTO_804095
|
2927010000NRG23300820220934563
|
035857920
|
30/08/2022
|
ANANTHI
|
ANANTHI
|
2927010WL026423
|
00701
|
IDIB0PLB001
|
760
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
893
|
TN2927010_300822APB_FTO_803181
|
2927010000NRG23300820220936990
|
035858299
|
30/08/2022
|
MURUGAIAH
|
MURUGAIAH
|
2927010WL026459
|
00691
|
IPOS0000001
|
920
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
894
|
TN2927010_300822APB_FTO_804190
|
2927010000NRG23300820220937427
|
035857920
|
30/08/2022
|
VIJAYALAKSHMI
|
VIJAYALAKSHMI
|
2927010WL026466
|
00701
|
IDIB0PLB001
|
1000
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
895
|
TN2927010_300922FTO_947312
|
2927010000NRG23300920221133868
|
030361529
|
30/09/2022
|
Sudha
|
Sudha
|
2927010WL031760
|
00176
|
IDBI000K051
|
1260
|
19/10/2022
|
invalid Bank Identifier
|
|
896
|
TN2927010_301222APB_FTO_1361137
|
2927010000NRG23301220221564681
|
037296222
|
30/12/2022
|
PACKIALAKSHMI
|
PACKIALAKSHMI
|
2927010WL046778
|
00701
|
IDIB0PLB001
|
200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
897
|
TN2927010_301222APB_FTO_1361331
|
2927010000NRG23301220221564931
|
037296222
|
30/12/2022
|
ANNALAKSHMI
|
ANNALAKSHMI
|
2927010WL046787
|
00437
|
TMBL0000319
|
200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
898
|
TN2927010_301222APB_FTO_1367544
|
2927010000NRG23301220221569683
|
037296222
|
30/12/2022
|
PETCHIAMMAL
|
PETCHIAMMAL
|
2927010WL046932
|
00177
|
IOBA0003441
|
400
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
899
|
TN2927010_301222APB_FTO_1367884
|
2927010000NRG23301220221571475
|
037296222
|
30/12/2022
|
Nagaraj
|
Nagaraj
|
2927010WL046995
|
00177
|
IOBA0001218
|
1124
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
900
|
TN2927010_301222APB_FTO_1367003
|
2927010000NRG23301220221572040
|
037296222
|
30/12/2022
|
Kalaivani
|
Kalaivani
|
2927010WL047011
|
00415
|
SBIN0016318
|
400
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
901
|
TN2927010_301222APB_FTO_1368004
|
2927010000NRG23301220221572073
|
037296222
|
30/12/2022
|
MARIAMMAL
|
MARIAMMAL
|
2927010WL047012
|
00437
|
TMBL0000013
|
615
|
06/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
902
|
TN2927010_301222APB_FTO_1366641
|
2927010000NRG23301220221572777
|
037296222
|
30/12/2022
|
M.GANAPATHY
|
M.GANAPATHY
|
2927010WL047025
|
00415
|
SBIN0014463
|
630
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
903
|
TN2927010_090722APB_FTO_516767
|
2927010000NRG23090720220595695
|
011326327
|
09/07/2022
|
MURUGAIAH
|
MURUGAIAH
|
2927010WL017042
|
00415
|
SBIN0014463
|
920
|
15/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
904
|
TN2927010_091222FTO_1256009
|
2927010000NRG23091220221489613
|
011962826
|
09/12/2022
|
Kavitha Rajasekar
|
Kavitha Rajasekar
|
2927010WL043896
|
00701
|
IDIB0PLB001
|
1686
|
20/12/2022
|
No Such Account
|
|
905
|
TN2927010_091222APB_FTO_1256316
|
2927010000NRG23091220221489817
|
011962707
|
09/12/2022
|
LAKSHMI
|
LAKSHMI
|
2927010WL043901
|
00177
|
IOBA0001320
|
1000
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
906
|
TN2927010_100223APB_FTO_1536431
|
2927010000NRG23100220231692464
|
012059659
|
10/02/2023
|
MOHANRAJ
|
MOHANRAJ
|
2927010WL051920
|
00701
|
IDIB0PLB001
|
843
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
907
|
TN2927010_100223APB_FTO_1537104
|
2927010000NRG23100220231694956
|
012059659
|
10/02/2023
|
Kalai Arasi
|
Kalai Arasi
|
2927010WL051979
|
00078
|
CNRB0001051
|
720
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
908
|
TN2927010_100223APB_FTO_1537369
|
2927010000NRG23100220231697277
|
012059659
|
10/02/2023
|
Sarojadevi
|
Sarojadevi
|
2927010WL052056
|
00177
|
IOBA0000955
|
800
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
909
|
TN2927010_100522APB_FTO_189594
|
2927010000NRG23100520220174480
|
014388872
|
10/05/2022
|
POOMADATHI
|
POOMADATHI
|
2927010WL004368
|
00177
|
IOBA0001320
|
880
|
17/05/2022
|
invalid Bank Identifier
|
|
910
|
TN2927010_100522APB_FTO_189594
|
2927010000NRG23100520220174499
|
014388872
|
10/05/2022
|
MADATHI
|
MADATHI
|
2927010WL004368
|
00177
|
IOBA0001320
|
1100
|
17/05/2022
|
invalid Bank Identifier
|
|
911
|
TN2927010_100522APB_FTO_189955
|
2927010000NRG23100520220175652
|
014388872
|
10/05/2022
|
kishnan
|
kishnan
|
2927010WL004392
|
00415
|
SBIN0014463
|
800
|
17/05/2022
|
invalid Bank Identifier
|
|
912
|
TN2927010_100522APB_FTO_190728
|
2927010000NRG23100520220177313
|
014388872
|
10/05/2022
|
SIVASUBRAMANIAN
|
SIVASUBRAMANIAN
|
2927010WL004446
|
00415
|
SBIN0014463
|
230
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
913
|
TN2927010_100522FTO_190621
|
2927010000NRG23100520220177803
|
014388859
|
10/05/2022
|
Sudalikani
|
Sudalikani
|
2927010WL004452
|
00691
|
IPOS0000001
|
1150
|
17/05/2022
|
No Such Account
|
|
914
|
TN2927010_100522FTO_190621
|
2927010000NRG23100520220177804
|
014388859
|
10/05/2022
|
Nagaraj
|
Nagaraj
|
2927010WL004452
|
00691
|
IPOS0000001
|
920
|
17/05/2022
|
No Such Account
|
|
915
|
TN2927010_100522FTO_190621
|
2927010000NRG23100520220177846
|
014388859
|
10/05/2022
|
Kalai Arasi
|
Kalai Arasi
|
2927010WL004452
|
00089
|
CBIN0280930
|
920
|
17/05/2022
|
No Such Account
|
|
916
|
TN2927010_100522APB_FTO_190627
|
2927010000NRG23100520220177861
|
014388872
|
10/05/2022
|
DEVARAJ
|
DEVARAJ
|
2927010WL004452
|
00089
|
CBIN0280930
|
690
|
17/05/2022
|
invalid Bank Identifier
|
|
917
|
TN2927010_100522APB_FTO_190821
|
2927010000NRG23100520220177998
|
014388872
|
10/05/2022
|
ANANTHI
|
ANANTHI
|
2927010WL004463
|
00328
|
IOBA0PGB001
|
440
|
17/05/2022
|
Account closed
|
|
918
|
TN2927010_100522APB_FTO_190706
|
2927010000NRG23100520220179178
|
014388872
|
10/05/2022
|
PAPPA
|
PAPPA
|
2927010WL004482
|
00437
|
TMBL0000013
|
615
|
17/05/2022
|
invalid Bank Identifier
|
|
919
|
TN2927010_100522APB_FTO_190706
|
2927010000NRG23100520220179190
|
014388872
|
10/05/2022
|
SHANMUGATHAI
|
SHANMUGATHAI
|
2927010WL004482
|
00437
|
TMBL0000013
|
410
|
17/05/2022
|
invalid Bank Identifier
|
|
920
|
TN2927010_100522APB_FTO_190766
|
2927010000NRG23100520220179271
|
014388872
|
10/05/2022
|
MUTHUMALAI
|
MUTHUMALAI
|
2927010WL004483
|
00328
|
IOBA0PGB001
|
1000
|
17/05/2022
|
invalid Bank Identifier
|
|
921
|
TN2927010_100522APB_FTO_190766
|
2927010000NRG23100520220179293
|
014388872
|
10/05/2022
|
RUCKMANI
|
RUCKMANI
|
2927010WL004483
|
00701
|
IDIB0PLB001
|
800
|
17/05/2022
|
invalid Bank Identifier
|
|
922
|
TN2927010_100622APB_FTO_315921
|
2927010000NRG23100620220404382
|
009931030
|
10/06/2022
|
A. YAGAMMAL
|
A. YAGAMMAL
|
2927010WL010320
|
00177
|
IOBA0001320
|
1686
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
923
|
TN2927010_100622APB_FTO_315981
|
2927010000NRG23100620220404716
|
009931030
|
10/06/2022
|
VALLIAMMAL
|
VALLIAMMAL
|
2927010WL010329
|
00701
|
IDIB0PLB001
|
750
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
924
|
TN2927010_100622FTO_317192
|
2927010000NRG23100620220405093
|
009931205
|
10/06/2022
|
SUBBUTHAI
|
SUBBUTHAI
|
2927010WL010341
|
00701
|
IDIB0PLB001
|
400
|
23/06/2022
|
No Such Account
|
|
925
|
TN2927010_100822APB_FTO_705188
|
2927010000NRG23100820220793464
|
017910819
|
10/08/2022
|
CHINNATHAI
|
CHINNATHAI
|
2927010WL022715
|
00177
|
IOBA0001218
|
690
|
23/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
926
|
TN2927010_301222APB_FTO_1368141
|
2927010000NRG23301220221572984
|
037296222
|
30/12/2022
|
Mahalakshmi
|
Mahalakshmi
|
2927010WL047033
|
00328
|
IOBA0PGB001
|
200
|
06/02/2023
|
Account closed
|
|
927
|
TN2927010_310323APB_FTO_1718280
|
2927010000NRG23310320231917974
|
008579817
|
31/03/2023
|
MOHANRAJ
|
MOHANRAJ
|
2927010WL059910
|
00227
|
KVBL0001202
|
1686
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
928
|
TN2927010_310323APB_FTO_1718909
|
2927010000NRG23310320231919345
|
008579817
|
31/03/2023
|
LAKSHMI
|
LAKSHMI
|
2927010WL059956
|
00177
|
IOBA0001320
|
750
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
929
|
TN2927010_310522APB_FTO_252914
|
2927010000NRG23310520220325776
|
016872552
|
31/05/2022
|
IYYAMMAL
|
IYYAMMAL
|
2927010WL008124
|
00328
|
IOBA0PGB001
|
400
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
930
|
TN2927010_310522FTO_253182
|
2927010000NRG23310520220326048
|
016872636
|
31/05/2022
|
K.Kalliammal
|
K.Kalliammal
|
2927010WL008129
|
00701
|
IDIB0PLB001
|
562
|
07/06/2022
|
No Such Account
|
|
931
|
TN2927010_101022APB_FTO_990144
|
2927010000NRG23101020221199013
|
035858313
|
10/10/2022
|
MAHESWARI
|
MAHESWARI
|
2927010WL033603
|
00701
|
IDIB0PLB001
|
460
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
932
|
TN2927010_090722FTO_512347
|
2927010000NRG23160620220418107
|
011326459
|
09/07/2022
|
MANIMEGALAI
|
MANIMEGALAI
|
2927010WL0010953
|
00701
|
IDIB0PLB001
|
400
|
15/07/2022
|
No Such Account
|
|
933
|
TN2927010_090722FTO_512347
|
2927010000NRG23160620220418108
|
011326459
|
09/07/2022
|
Ayyammal
|
Ayyammal
|
2927010WL0010953
|
00701
|
IDIB0PLB001
|
630
|
15/07/2022
|
No Such Account
|
|
934
|
TN2927010_090722FTO_512347
|
2927010000NRG23160620220418109
|
011326459
|
09/07/2022
|
Gnanaseeli
|
Gnanaseeli
|
2927010WL0010953
|
00701
|
IDIB0PLB001
|
1200
|
15/07/2022
|
Account closed
|
|
935
|
TN2927010_090722FTO_512347
|
2927010000NRG23160620220418111
|
011326459
|
09/07/2022
|
MARIAPPAN
|
MARIAPPAN
|
2927010WL0010953
|
00701
|
IDIB0PLB001
|
1000
|
15/07/2022
|
No Such Account
|
|
936
|
TN2927010_240323APB_FTO_1689128
|
2927010000NRG23240320231884545
|
025730258
|
24/03/2023
|
PAULRAJ
|
PAULRAJ
|
2927010WL058852
|
00701
|
IDIB0PLB001
|
1050
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
937
|
TN2927010_240323APB_FTO_1689006
|
2927010000NRG23240320231885246
|
025730258
|
24/03/2023
|
Kalaivani
|
Kalaivani
|
2927010WL058876
|
00415
|
SBIN0016318
|
420
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
938
|
TN2927010_240323APB_FTO_1690913
|
2927010000NRG23240320231888125
|
005714223
|
24/03/2023
|
MOHANRAJ
|
MOHANRAJ
|
2927010WL058987
|
00227
|
KVBL0001202
|
1405
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
939
|
TN2927010_240522FTO_227647
|
2927010000NRG23240520220271335
|
036403001
|
24/05/2022
|
Ramalakshmi
|
Ramalakshmi
|
2927010WL006866
|
00701
|
IDIB0PLB001
|
600
|
04/06/2022
|
No Such Account
|
|
940
|
TN2927010_240522APB_FTO_228042
|
2927010000NRG23240520220271742
|
036402979
|
24/05/2022
|
Senthilvel
|
Senthilvel
|
2927010WL006869
|
00701
|
IDIB0PLB001
|
1380
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
941
|
TN2927010_240522APB_FTO_228130
|
2927010000NRG23240520220272152
|
036402979
|
24/05/2022
|
A. YAGAMMAL
|
A. YAGAMMAL
|
2927010WL006880
|
00177
|
IOBA0001320
|
1686
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
942
|
TN2927010_240522FTO_228977
|
2927010000NRG23240520220274925
|
036403001
|
24/05/2022
|
K.Kalliammal
|
K.Kalliammal
|
2927010WL006933
|
00701
|
IDIB0PLB001
|
843
|
04/06/2022
|
No Such Account
|
|
943
|
TN2927010_240522FTO_228938
|
2927010000NRG23240520220275018
|
036403001
|
24/05/2022
|
THAVAMANI
|
THAVAMANI
|
2927010WL006936
|
00701
|
IDIB0PLB001
|
1686
|
04/06/2022
|
No Such Account
|
|
944
|
TN2927010_240622APB_FTO_411293
|
2927010000NRG23240620220479688
|
022861757
|
24/06/2022
|
R. MARIAMMAL
|
R. MARIAMMAL
|
2927010WL012853
|
00701
|
IDIB0PLB001
|
1200
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
945
|
TN2927010_240622APB_FTO_411293
|
2927010000NRG23240620220479693
|
022861757
|
24/06/2022
|
MARIAMMAL
|
MARIAMMAL
|
2927010WL012853
|
00701
|
IDIB0PLB001
|
600
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
946
|
TN2927010_240622APB_FTO_411293
|
2927010000NRG23240620220479699
|
022861757
|
24/06/2022
|
GNANAM
|
GNANAM
|
2927010WL012853
|
00328
|
IOBA0PGB001
|
1200
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
947
|
TN2927010_240622APB_FTO_410972
|
2927010000NRG23240620220480892
|
022861757
|
24/06/2022
|
PAULKANI
|
PAULKANI
|
2927010WL012895
|
00701
|
IDIB0PLB001
|
1050
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
948
|
TN2927010_240622APB_FTO_410972
|
2927010000NRG23240620220480913
|
022861757
|
24/06/2022
|
PAPPATHI
|
PAPPATHI
|
2927010WL012895
|
00701
|
IDIB0PLB001
|
1260
|
06/07/2022
|
KYC Documents Pending
|
|
949
|
TN2927010_240622FTO_410523
|
2927010000NRG23240620220485680
|
022861840
|
24/06/2022
|
Mahalakshmi
|
Mahalakshmi
|
2927010WL013076
|
00701
|
IDIB0PLB001
|
1200
|
06/07/2022
|
No Such Account
|
|
950
|
TN2927010_240622FTO_410523
|
2927010000NRG23240620220485685
|
022861840
|
24/06/2022
|
ESAKIAMMAL
|
ESAKIAMMAL
|
2927010WL013076
|
00701
|
IDIB0PLB001
|
1200
|
06/07/2022
|
No Such Account
|
|
951
|
TN2927010_171122FTO_1160935
|
2927010000NRG23161120221396226
|
019838410
|
17/11/2022
|
Lakshmi
|
Lakshmi
|
2927010WL0039988
|
00437
|
TMBL0000319
|
400
|
09/12/2022
|
A/c Blocked or Frozen
|
|
952
|
TN2927010_171122FTO_1160935
|
2927010000NRG23161120221396227
|
019838410
|
17/11/2022
|
Lakshmi
|
Lakshmi
|
2927010WL0039988
|
00437
|
TMBL0000319
|
1200
|
09/12/2022
|
A/c Blocked or Frozen
|
|
953
|
TN2927010_171122FTO_1160935
|
2927010000NRG23161120221396228
|
019838410
|
17/11/2022
|
Lakshmi
|
Lakshmi
|
2927010WL0039988
|
00437
|
TMBL0000319
|
1200
|
09/12/2022
|
A/c Blocked or Frozen
|
|
954
|
TN2927010_170223APB_FTO_1564138
|
2927010000NRG23170220231726382
|
005716695
|
17/02/2023
|
KASTHURI
|
KASTHURI
|
2927010WL053119
|
00701
|
IDIB0PLB001
|
400
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
955
|
TN2927010_170223APB_FTO_1563459
|
2927010000NRG23170220231727152
|
005716695
|
17/02/2023
|
K.Parvathy
|
K.Parvathy
|
2927010WL053136
|
00701
|
IDIB0PLB001
|
800
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
956
|
TN2927010_170622APB_FTO_361911
|
2927010000NRG23170620220433188
|
009596841
|
17/06/2022
|
Maliga
|
Maliga
|
2927010WL011298
|
00701
|
IDIB0PLB001
|
1050
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
957
|
TN2927010_170622APB_FTO_361911
|
2927010000NRG23170620220433211
|
009596841
|
17/06/2022
|
VEERAMANI
|
VEERAMANI
|
2927010WL011298
|
00701
|
IDIB0PLB001
|
1260
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
958
|
TN2927010_170922APB_FTO_887862
|
2927010000NRG23170920221064447
|
035858366
|
17/09/2022
|
THAYAMMAL
|
THAYAMMAL
|
2927010WL029873
|
00701
|
IDIB0PLB001
|
1686
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
959
|
TN2927010_170922FTO_885340
|
2927010000NRG23170920221064483
|
035858110
|
17/09/2022
|
Lakshmi
|
Lakshmi
|
2927010WL029874
|
00437
|
TMBL0000319
|
1200
|
18/10/2022
|
A/c Blocked or Frozen
|
|
960
|
TN2927010_170922APB_FTO_885401
|
2927010000NRG23170920221066099
|
035858366
|
17/09/2022
|
AYYAMMAL
|
AYYAMMAL
|
2927010WL029908
|
00089
|
CBIN0280930
|
1000
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
961
|
TN2927010_170922APB_FTO_885433
|
2927010000NRG23170920221066416
|
035858366
|
17/09/2022
|
Mareswari
|
Mareswari
|
2927010WL029912
|
00415
|
SBIN0014463
|
920
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
962
|
TN2927010_170922FTO_887299
|
2927010000NRG23170920221066733
|
035858110
|
17/09/2022
|
Valliammal
|
Valliammal
|
2927010WL029917
|
00437
|
TMBL0000013
|
1260
|
18/10/2022
|
No Such Account
|
|
963
|
TN2927010_171022APB_FTO_1024656
|
2927010000NRG23171020221240078
|
014574895
|
17/10/2022
|
Siva Perumal
|
Siva Perumal
|
2927010WL034800
|
00177
|
IOBA0001218
|
1260
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
964
|
TN2927010_171022FTO_1024675
|
2927010000NRG23171020221240208
|
014575037
|
17/10/2022
|
RAMYA
|
RAMYA
|
2927010WL0034803
|
00701
|
IDIB0PLB001
|
1200
|
27/10/2022
|
Account closed
|
|
965
|
TN2927010_171022FTO_1024602
|
2927010000NRG23171020221240309
|
014575037
|
17/10/2022
|
LAKSHMI
|
LAKSHMI
|
2927010WL034805
|
00701
|
IDIB0PLB001
|
600
|
27/10/2022
|
No Such Account
|
|
966
|
TN2927010_171022FTO_1024602
|
2927010000NRG23171020221240324
|
014575037
|
17/10/2022
|
shanmugapandi
|
shanmugapandi
|
2927010WL034805
|
00701
|
IDIB0PLB001
|
600
|
27/10/2022
|
No Such Account
|
|
967
|
TN2927010_171122FTO_1160935
|
2927010000NRG23171120221400558
|
019838410
|
17/11/2022
|
Lakshmi
|
Lakshmi
|
2927010WL0040252
|
00437
|
TMBL0000319
|
1000
|
09/12/2022
|
A/c Blocked or Frozen
|
|
968
|
TN2927010_171122FTO_1160935
|
2927010000NRG23171120221400559
|
019838410
|
17/11/2022
|
Lakshmi
|
Lakshmi
|
2927010WL0040252
|
00437
|
TMBL0000319
|
600
|
09/12/2022
|
A/c Blocked or Frozen
|
|
969
|
TN2927010_171122FTO_1160935
|
2927010000NRG23171120221400560
|
019838410
|
17/11/2022
|
Lakshmi
|
Lakshmi
|
2927010WL0040252
|
00437
|
TMBL0000319
|
1200
|
09/12/2022
|
A/c Blocked or Frozen
|
|
970
|
TN2927010_171122FTO_1160935
|
2927010000NRG23171120221400561
|
019838410
|
17/11/2022
|
Lakshmi
|
Lakshmi
|
2927010WL0040252
|
00437
|
TMBL0000319
|
800
|
09/12/2022
|
A/c Blocked or Frozen
|
|
971
|
TN2927010_171122FTO_1160935
|
2927010000NRG23171120221400562
|
019838410
|
17/11/2022
|
Lakshmi
|
Lakshmi
|
2927010WL0040252
|
00437
|
TMBL0000319
|
1000
|
09/12/2022
|
A/c Blocked or Frozen
|
|
972
|
TN2927010_171122FTO_1160935
|
2927010000NRG23171120221400563
|
019838410
|
17/11/2022
|
Lakshmi
|
Lakshmi
|
2927010WL0040252
|
00437
|
TMBL0000319
|
800
|
09/12/2022
|
A/c Blocked or Frozen
|
|
973
|
TN2927010_171122FTO_1160935
|
2927010000NRG23171120221400564
|
019838410
|
17/11/2022
|
Lakshmi
|
Lakshmi
|
2927010WL0040252
|
00437
|
TMBL0000319
|
800
|
09/12/2022
|
A/c Blocked or Frozen
|
|
974
|
TN2927010_171122FTO_1160935
|
2927010000NRG23171120221400565
|
019838410
|
17/11/2022
|
Lakshmi
|
Lakshmi
|
2927010WL0040252
|
00437
|
TMBL0000319
|
1000
|
09/12/2022
|
A/c Blocked or Frozen
|
|
975
|
TN2927010_171122FTO_1160935
|
2927010000NRG23171120221400566
|
019838410
|
17/11/2022
|
Lakshmi
|
Lakshmi
|
2927010WL0040252
|
00437
|
TMBL0000319
|
800
|
09/12/2022
|
A/c Blocked or Frozen
|
|
976
|
TN2927010_171122FTO_1160935
|
2927010000NRG23171120221400567
|
019838410
|
17/11/2022
|
Lakshmi
|
Lakshmi
|
2927010WL0040252
|
00437
|
TMBL0000319
|
800
|
09/12/2022
|
A/c Blocked or Frozen
|
|
977
|
TN2927010_171122FTO_1160935
|
2927010000NRG23171120221400568
|
019838410
|
17/11/2022
|
Lakshmi
|
Lakshmi
|
2927010WL0040252
|
00437
|
TMBL0000319
|
1200
|
09/12/2022
|
A/c Blocked or Frozen
|
|
978
|
TN2927010_180323APB_FTO_1664411
|
2927010000NRG23180320231848841
|
025730340
|
18/03/2023
|
KASIAMMAL
|
KASIAMMAL
|
2927010WL057739
|
00415
|
SBIN0014463
|
460
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
979
|
TN2927010_180323APB_FTO_1664411
|
2927010000NRG23180320231848853
|
025730340
|
18/03/2023
|
Mareswari
|
Mareswari
|
2927010WL057739
|
00415
|
SBIN0016318
|
920
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
980
|
TN2927010_180422FTO_93242
|
2927010000NRG23180420220052153
|
017499597
|
18/04/2022
|
Gnanaseeli
|
Gnanaseeli
|
2927010WL001268
|
00328
|
IOBA0PGB001
|
1200
|
12/05/2022
|
Account closed
|
|
981
|
TN2927010_180422APB_FTO_93270
|
2927010000NRG23180420220052209
|
017499644
|
18/04/2022
|
S. SARKARAITHAI
|
S. SARKARAITHAI
|
2927010WL001268
|
00701
|
IDIB0PLB001
|
1000
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|