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
|
TN2916014_010722APB_FTO_456246
|
2916014000NRG23010720220618454
|
015113546
|
01/07/2022
|
MALARKODI
|
MALARKODI
|
2916014WL028012
|
00177
|
IOBA0001068
|
1200
|
11/07/2022
|
KYC Documents Pending
|
2
|
TN2916014_010722APB_FTO_457929
|
2916014000NRG23010720220619905
|
015113546
|
01/07/2022
|
ALAGAMUTHU
|
ALAGAMUTHU
|
2916014WL028071
|
00177
|
IOBA0000767
|
1686
|
11/07/2022
|
KYC Documents Pending
|
3
|
TN2916014_010722APB_FTO_455783
|
2916014000NRG23010720220620817
|
015113546
|
01/07/2022
|
MALARKODI
|
MALARKODI
|
2916014WL028130
|
00177
|
IOBA0000256
|
1200
|
11/07/2022
|
KYC Documents Pending
|
4
|
TN2916014_010722APB_FTO_456613
|
2916014000NRG23010720220621297
|
015113546
|
01/07/2022
|
CHANDRA
|
CHANDRA
|
2916014WL028165
|
00177
|
IOBA0000767
|
1200
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5
|
TN2916014_010722APB_FTO_456922
|
2916014000NRG23010720220622616
|
015113546
|
01/07/2022
|
CHITRA
|
CHITRA
|
2916014WL028222
|
00177
|
IOBA0000767
|
600
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6
|
TN2916014_010722APB_FTO_457181
|
2916014000NRG23010720220623685
|
015113546
|
01/07/2022
|
MURUGAVALLI
|
MURUGAVALLI
|
2916014WL028292
|
00177
|
IOBA0001068
|
200
|
11/07/2022
|
KYC Documents Pending
|
7
|
TN2916014_010722APB_FTO_457424
|
2916014000NRG23010720220625055
|
015113546
|
01/07/2022
|
SAROJA
|
SAROJA
|
2916014WL028414
|
00177
|
IOBA0000728
|
1200
|
11/07/2022
|
KYC Documents Pending
|
8
|
TN2916014_010722APB_FTO_458769
|
2916014000NRG23010720220630073
|
015113546
|
01/07/2022
|
NAGAMMAL
|
NAGAMMAL
|
2916014WL028580
|
00177
|
IOBA0000256
|
1200
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9
|
TN2916014_010722APB_FTO_458838
|
2916014000NRG23010720220630480
|
015113546
|
01/07/2022
|
VASANTHA
|
VASANTHA
|
2916014WL028594
|
00177
|
IOBA0000256
|
1200
|
11/07/2022
|
KYC Documents Pending
|
10
|
TN2916014_010722APB_FTO_458938
|
2916014000NRG23010720220631087
|
015113546
|
01/07/2022
|
LAKSHMI
|
LAKSHMI
|
2916014WL028607
|
00177
|
IOBA0000256
|
1200
|
11/07/2022
|
KYC Documents Pending
|
11
|
TN2916014_010722APB_FTO_458938
|
2916014000NRG23010720220631089
|
015113546
|
01/07/2022
|
ASHOKRAJ
|
ASHOKRAJ
|
2916014WL028607
|
00177
|
IOBA0000256
|
600
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12
|
TN2916014_010722APB_FTO_459081
|
2916014000NRG23010720220633202
|
015113546
|
01/07/2022
|
JEYAMANI
|
JEYAMANI
|
2916014WL028695
|
00177
|
IOBA0000256
|
1000
|
11/07/2022
|
KYC Documents Pending
|
13
|
TN2916014_010722APB_FTO_459190
|
2916014000NRG23010720220634013
|
015113546
|
01/07/2022
|
NATESAN
|
NATESAN
|
2916014WL028744
|
00177
|
IOBA0000256
|
1200
|
11/07/2022
|
KYC Documents Pending
|
14
|
TN2916014_010722FTO_457653
|
2916014000NRG23010720220636411
|
015113053
|
01/07/2022
|
GOWSALYA
|
GOWSALYA
|
2916014WL028816
|
00177
|
IOBA0000256
|
600
|
11/07/2022
|
No Such Account
|
15
|
TN2916014_011222FTO_1221430
|
2916014000NRG23011220222367456
|
026442503
|
01/12/2022
|
SAROJA
|
SAROJA
|
2916014WL083457
|
00177
|
IOBA0001068
|
1000
|
13/12/2022
|
No Such Account
|
16
|
TN2916014_011222APB_FTO_1222275
|
2916014000NRG23011220222371437
|
026441765
|
01/12/2022
|
VALLIAMMAI
|
VALLIAMMAI
|
2916014WL083538
|
00177
|
IOBA0000767
|
600
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
17
|
TN2916014_021222APB_FTO_1226393
|
2916014000NRG23011220222383900
|
026441765
|
02/12/2022
|
MARUTHAYEE
|
MARUTHAYEE
|
2916014WL083745
|
00177
|
IOBA0000767
|
1000
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
18
|
TN2916014_021222APB_FTO_1226446
|
2916014000NRG23011220222384100
|
026441765
|
02/12/2022
|
MARUTHAYI
|
MARUTHAYI
|
2916014WL083749
|
00177
|
IOBA0000767
|
800
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
19
|
TN2916014_021222APB_FTO_1226454
|
2916014000NRG23011220222384496
|
026441765
|
02/12/2022
|
THANALAKSHMI
|
THANALAKSHMI
|
2916014WL083755
|
00177
|
IOBA0000767
|
800
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
20
|
TN2916014_021222APB_FTO_1226454
|
2916014000NRG23011220222384550
|
026441765
|
02/12/2022
|
SHANTHI
|
SHANTHI
|
2916014WL083755
|
00177
|
IOBA0000767
|
1000
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
21
|
TN2916014_021222APB_FTO_1226454
|
2916014000NRG23011220222384552
|
026441765
|
02/12/2022
|
INDHIRANI
|
INDHIRANI
|
2916014WL083755
|
00177
|
IOBA0000767
|
600
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
22
|
TN2916014_021222APB_FTO_1226454
|
2916014000NRG23011220222384556
|
026441765
|
02/12/2022
|
KRISHNAVENI
|
KRISHNAVENI
|
2916014WL083755
|
00177
|
IOBA0000767
|
1000
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
23
|
TN2916014_021222APB_FTO_1226454
|
2916014000NRG23011220222384562
|
026441765
|
02/12/2022
|
SAMBOORANAM
|
SAMBOORANAM
|
2916014WL083755
|
00177
|
IOBA0000767
|
800
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
24
|
TN2916014_021222APB_FTO_1226454
|
2916014000NRG23011220222384565
|
026441765
|
02/12/2022
|
LAKSHMI
|
LAKSHMI
|
2916014WL083755
|
00177
|
IOBA0000767
|
1200
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
25
|
TN2916014_021222APB_FTO_1226454
|
2916014000NRG23011220222384590
|
026441765
|
02/12/2022
|
CHANDRA
|
CHANDRA
|
2916014WL083755
|
00177
|
IOBA0000767
|
800
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
26
|
TN2916014_021222APB_FTO_1226454
|
2916014000NRG23011220222384628
|
026441765
|
02/12/2022
|
SAROJA
|
SAROJA
|
2916014WL083757
|
00177
|
IOBA0000767
|
1686
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
27
|
TN2916014_030323APB_FTO_1613472
|
2916014000NRG23020320233422112
|
025730741
|
03/03/2023
|
SUBASHINI
|
SUBASHINI
|
2916014WL104650
|
00177
|
IOBA0000256
|
1400
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
28
|
TN2916014_030323APB_FTO_1613434
|
2916014000NRG23020320233422650
|
025730741
|
03/03/2023
|
MUTHULAKSHMI
|
MUTHULAKSHMI
|
2916014WL104655
|
00177
|
IOBA0000256
|
840
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
29
|
TN2916014_030323APB_FTO_1612186
|
2916014000NRG23020320233440401
|
025730741
|
03/03/2023
|
PITCHAIPILLAI
|
PITCHAIPILLAI
|
2916014WL104958
|
00177
|
IOBA0000767
|
1680
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
30
|
TN2916014_030323APB_FTO_1612221
|
2916014000NRG23020320233443150
|
025730741
|
03/03/2023
|
THANGARAJ
|
THANGARAJ
|
2916014WL104989
|
00177
|
IOBA0000767
|
1680
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
31
|
TN2916014_030323APB_FTO_1611715
|
2916014000NRG23020320233444514
|
025730741
|
03/03/2023
|
SELVI
|
SELVI
|
2916014WL105005
|
00177
|
IOBA0001068
|
1680
|
31/03/2023
|
Aadhaar Number not Mapped to Account Number
|
32
|
TN2916014_030323APB_FTO_1611715
|
2916014000NRG23020320233444528
|
025730741
|
03/03/2023
|
DHEEPA
|
DHEEPA
|
2916014WL105005
|
00177
|
IOBA0001068
|
1120
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
33
|
TN2916014_030323APB_FTO_1611780
|
2916014000NRG23020320233450294
|
025730741
|
03/03/2023
|
VASANTHA
|
VASANTHA
|
2916014WL105090
|
00177
|
IOBA0001068
|
1260
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
34
|
TN2916014_030922APB_FTO_819965
|
2916014000NRG23020920221354358
|
035858377
|
03/09/2022
|
MANJULA
|
MANJULA
|
2916014WL056640
|
00177
|
IOBA0000728
|
1000
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
35
|
TN2916014_030922APB_FTO_821351
|
2916014000NRG23020920221357659
|
035858377
|
03/09/2022
|
LAKSHMI
|
LAKSHMI
|
2916014WL056695
|
00177
|
IOBA0000767
|
1000
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
36
|
TN2916014_030922APB_FTO_821372
|
2916014000NRG23020920221357913
|
035858377
|
03/09/2022
|
SELVI
|
SELVI
|
2916014WL056697
|
00177
|
IOBA0000767
|
800
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
37
|
TN2916014_030922APB_FTO_821394
|
2916014000NRG23020920221358417
|
035858377
|
03/09/2022
|
SHANTHI
|
SHANTHI
|
2916014WL056701
|
00177
|
IOBA0000767
|
200
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
38
|
TN2916014_030922APB_FTO_821394
|
2916014000NRG23020920221358420
|
035858377
|
03/09/2022
|
INDHIRANI
|
INDHIRANI
|
2916014WL056701
|
00177
|
IOBA0000767
|
200
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
39
|
TN2916014_021222FTO_1226639
|
2916014000NRG23021220222397541
|
026441394
|
02/12/2022
|
MALLIKA
|
MALLIKA
|
2916014WL083981
|
00177
|
IOBA0000728
|
1200
|
13/12/2022
|
No Such Account
|
40
|
TN2916014_021222APB_FTO_1225879
|
2916014000NRG23021220222406452
|
026441765
|
02/12/2022
|
CHANDRA
|
CHANDRA
|
2916014WL084250
|
00177
|
IOBA0000767
|
1200
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
41
|
TN2916014_021222APB_FTO_1226038
|
2916014000NRG23021220222408524
|
026441765
|
02/12/2022
|
CHANDRA
|
CHANDRA
|
2916014WL084315
|
00177
|
IOBA0000728
|
800
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
42
|
TN2916014_290622FTO_443305
|
2916014000NRG22290620224086940
|
010904195
|
29/06/2022
|
BAKKIAM
|
BAKKIAM
|
2916014WL0082064
|
00177
|
IOBA0000728
|
880
|
08/07/2022
|
No Such Account
|
43
|
TN2916014_290522APB_FTO_238740
|
2916014000NRG23270520220239345
|
010787281
|
29/05/2022
|
JEYANTHI
|
JEYANTHI
|
2916014WL012565
|
00177
|
IOBA0000256
|
1380
|
07/06/2022
|
KYC Documents Pending
|
44
|
TN2916014_290522FTO_238344
|
2916014000NRG23280520220247327
|
010787322
|
29/05/2022
|
PAPPATHI
|
PAPPATHI
|
2916014WL012861
|
00177
|
IOBA0000767
|
1380
|
07/06/2022
|
No Such Account
|
45
|
TN2916014_290522FTO_238631
|
2916014000NRG23280520220256160
|
010787322
|
29/05/2022
|
SELVI
|
SELVI
|
2916014WL013156
|
00177
|
IOBA0001068
|
1380
|
07/06/2022
|
No Such Account
|
46
|
TN2916014_290722APB_FTO_625537
|
2916014000NRG23280720220931681
|
015632418
|
29/07/2022
|
PALANIYANDI
|
PALANIYANDI
|
2916014WL041364
|
00177
|
IOBA0000256
|
800
|
10/08/2022
|
KYC Documents Pending
|
47
|
TN2916014_290722APB_FTO_625730
|
2916014000NRG23280720220932200
|
015632418
|
29/07/2022
|
GANESAN
|
GANESAN
|
2916014WL041378
|
00177
|
IOBA0000256
|
800
|
10/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
48
|
TN2916014_291022APB_FTO_1077898
|
2916014000NRG23281020222007016
|
015711002
|
29/10/2022
|
SELVI
|
SELVI
|
2916014WL074046
|
00177
|
IOBA0000767
|
600
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
49
|
TN2916014_291022APB_FTO_1077949
|
2916014000NRG23281020222007431
|
015711002
|
29/10/2022
|
KAMATCHI
|
KAMATCHI
|
2916014WL074051
|
00177
|
IOBA0000767
|
800
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
50
|
TN2916014_290622FTO_442422
|
2916014000NRG23290620220570951
|
010904195
|
29/06/2022
|
PERIYASAMY
|
PERIYASAMY
|
2916014WL0026227
|
00177
|
IOBA0000767
|
1380
|
08/07/2022
|
No Such Account
|
51
|
TN2916014_290622FTO_442422
|
2916014000NRG23290620220571022
|
010904195
|
29/06/2022
|
SELLAMMAL
|
SELLAMMAL
|
2916014WL0026231
|
00176
|
IDIB000T143
|
1250
|
08/07/2022
|
No Such Account
|
52
|
TN2916014_290722APB_FTO_632293
|
2916014000NRG23290720220958278
|
015632418
|
29/07/2022
|
PARVATHI
|
PARVATHI
|
2916014WL042250
|
00177
|
IOBA0001119
|
1536
|
10/08/2022
|
KYC Documents Pending
|
53
|
TN2916014_290822APB_FTO_791290
|
2916014000NRG23290820221297559
|
011287042
|
29/08/2022
|
MARUTHAYEE
|
MARUTHAYEE
|
2916014WL054549
|
00177
|
IOBA0000767
|
1000
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
54
|
TN2916014_290822APB_FTO_791856
|
2916014000NRG23290820221302695
|
011287042
|
29/08/2022
|
PADMINI
|
PADMINI
|
2916014WL054621
|
00177
|
IOBA0001068
|
800
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
55
|
TN2916014_290822APB_FTO_792186
|
2916014000NRG23290820221303606
|
011287042
|
29/08/2022
|
CHITRA
|
CHITRA
|
2916014WL054636
|
00415
|
SBIN0000765
|
800
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
56
|
TN2916014_290822APB_FTO_792203
|
2916014000NRG23290820221303888
|
011287042
|
29/08/2022
|
CHANDRA
|
CHANDRA
|
2916014WL054640
|
00177
|
IOBA0000767
|
800
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
57
|
TN2916014_290822APB_FTO_793319
|
2916014000NRG23290820221305734
|
011287042
|
29/08/2022
|
SHANTHI
|
SHANTHI
|
2916014WL054677
|
00177
|
IOBA0000767
|
600
|
07/09/2022
|
KYC Documents Pending
|
58
|
TN2916014_290822APB_FTO_793319
|
2916014000NRG23290820221305739
|
011287042
|
29/08/2022
|
KRISHNAVENI
|
KRISHNAVENI
|
2916014WL054677
|
00177
|
IOBA0000767
|
480
|
07/09/2022
|
KYC Documents Pending
|
59
|
TN2916014_300922APB_FTO_941320
|
2916014000NRG23290920221651725
|
030361442
|
30/09/2022
|
SELVI
|
SELVI
|
2916014WL064575
|
00177
|
IOBA0000767
|
800
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
60
|
TN2916014_300922APB_FTO_941345
|
2916014000NRG23290920221652280
|
030361442
|
30/09/2022
|
THANALAKSHMI
|
THANALAKSHMI
|
2916014WL064585
|
00177
|
IOBA0000767
|
1000
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
61
|
TN2916014_300922APB_FTO_941345
|
2916014000NRG23290920221652282
|
030361442
|
30/09/2022
|
SHANTHI
|
SHANTHI
|
2916014WL064585
|
00177
|
IOBA0000767
|
1000
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
62
|
TN2916014_300922APB_FTO_941345
|
2916014000NRG23290920221652284
|
030361442
|
30/09/2022
|
KRISHNAVENI
|
KRISHNAVENI
|
2916014WL064585
|
00177
|
IOBA0000767
|
800
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
63
|
TN2916014_300922APB_FTO_941345
|
2916014000NRG23290920221652285
|
030361442
|
30/09/2022
|
SAMBOORANAM
|
SAMBOORANAM
|
2916014WL064585
|
00177
|
IOBA0000767
|
800
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
64
|
TN2916014_021222APB_FTO_1226050
|
2916014000NRG23021220222408594
|
026441765
|
02/12/2022
|
MEENA
|
MEENA
|
2916014WL084317
|
00177
|
IOBA0000728
|
1200
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
65
|
TN2916014_021222FTO_1226888
|
2916014000NRG23021220222416087
|
026441394
|
02/12/2022
|
ELAVARASI
|
ELAVARASI
|
2916014WL084470
|
00048
|
BKID0008316
|
1200
|
13/12/2022
|
No Such Account
|
66
|
TN2916014_021222FTO_1226890
|
2916014000NRG23021220222416747
|
026441394
|
02/12/2022
|
MANI
|
MANI
|
2916014WL084478
|
00177
|
IOBA0000256
|
200
|
13/12/2022
|
No Such Account
|
67
|
TN2916014_030323APB_FTO_1614157
|
2916014000NRG23030320233460566
|
025730741
|
03/03/2023
|
PRIYANKA
|
PRIYANKA
|
2916014WL105254
|
00177
|
IOBA0000256
|
1680
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
68
|
TN2916014_030323APB_FTO_1614217
|
2916014000NRG23030320233460767
|
025730741
|
03/03/2023
|
ASHOKRAJ
|
ASHOKRAJ
|
2916014WL105260
|
00177
|
IOBA0000256
|
1680
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
69
|
TN2916014_030323APB_FTO_1612514
|
2916014000NRG23030320233461222
|
025730741
|
03/03/2023
|
RAJAMMAL
|
RAJAMMAL
|
2916014WL105272
|
00177
|
IOBA0000767
|
1400
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
70
|
TN2916014_030323APB_FTO_1612514
|
2916014000NRG23030320233461224
|
025730741
|
03/03/2023
|
NALLAIYAN
|
NALLAIYAN
|
2916014WL105272
|
00177
|
IOBA0000767
|
1400
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
71
|
TN2916014_030323APB_FTO_1612514
|
2916014000NRG23030320233461239
|
025730741
|
03/03/2023
|
SADACHI
|
SADACHI
|
2916014WL105272
|
00177
|
IOBA0000767
|
1120
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
72
|
TN2916014_030323APB_FTO_1612514
|
2916014000NRG23030320233461261
|
025730741
|
03/03/2023
|
PUSHPA
|
PUSHPA
|
2916014WL105272
|
00177
|
IOBA0000767
|
1680
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
73
|
TN2916014_030323APB_FTO_1612514
|
2916014000NRG23030320233461263
|
025730741
|
03/03/2023
|
JANAKI
|
JANAKI
|
2916014WL105272
|
00177
|
IOBA0000767
|
840
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
74
|
TN2916014_030323APB_FTO_1612514
|
2916014000NRG23030320233461274
|
025730741
|
03/03/2023
|
SANGEETHA
|
SANGEETHA
|
2916014WL105272
|
00177
|
IOBA0000767
|
1680
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
75
|
TN2916014_030323APB_FTO_1613758
|
2916014000NRG23030320233461349
|
025730741
|
03/03/2023
|
SARITHA
|
SARITHA
|
2916014WL105274
|
00177
|
IOBA0000256
|
1400
|
31/03/2023
|
Account closed
|
76
|
TN2916014_030323APB_FTO_1612557
|
2916014000NRG23030320233462098
|
025730741
|
03/03/2023
|
VELLAIYAMMAL
|
VELLAIYAMMAL
|
2916014WL105284
|
00177
|
IOBA0000767
|
1400
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
77
|
TN2916014_030323APB_FTO_1613075
|
2916014000NRG23030320233462308
|
025730741
|
03/03/2023
|
SOWMIYA PRITHA
|
SOWMIYA PRITHA
|
2916014WL105285
|
00177
|
IOBA0000728
|
1560
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
78
|
TN2916014_030323APB_FTO_1612554
|
2916014000NRG23030320233462925
|
025730741
|
03/03/2023
|
SULOCHANA
|
SULOCHANA
|
2916014WL105293
|
00177
|
IOBA0000767
|
1680
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
79
|
TN2916014_030323APB_FTO_1612554
|
2916014000NRG23030320233462929
|
025730741
|
03/03/2023
|
BHUVANESWARI
|
BHUVANESWARI
|
2916014WL105293
|
00177
|
IOBA0000767
|
1680
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
80
|
TN2916014_030323APB_FTO_1612554
|
2916014000NRG23030320233462943
|
025730741
|
03/03/2023
|
BAKKIAM
|
BAKKIAM
|
2916014WL105293
|
00177
|
IOBA0000767
|
560
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
81
|
TN2916014_030323APB_FTO_1612554
|
2916014000NRG23030320233462946
|
025730741
|
03/03/2023
|
CHINNAPILLAI
|
CHINNAPILLAI
|
2916014WL105293
|
00177
|
IOBA0000767
|
1680
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
82
|
TN2916014_030323APB_FTO_1612554
|
2916014000NRG23030320233462949
|
025730741
|
03/03/2023
|
THAVAMANI
|
THAVAMANI
|
2916014WL105293
|
00177
|
IOBA0000767
|
1680
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
83
|
TN2916014_300922APB_FTO_941345
|
2916014000NRG23290920221652287
|
030361442
|
30/09/2022
|
LAKSHMI
|
LAKSHMI
|
2916014WL064585
|
00177
|
IOBA0000767
|
800
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
84
|
TN2916014_300922APB_FTO_941345
|
2916014000NRG23290920221652321
|
030361442
|
30/09/2022
|
CHANDRA
|
CHANDRA
|
2916014WL064585
|
00177
|
IOBA0000767
|
1000
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
85
|
TN2916014_300922APB_FTO_941350
|
2916014000NRG23290920221652464
|
030361442
|
30/09/2022
|
LAKSHMI
|
LAKSHMI
|
2916014WL064586
|
00177
|
IOBA0000767
|
800
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
86
|
TN2916014_300922APB_FTO_941367
|
2916014000NRG23290920221653096
|
030361442
|
30/09/2022
|
CHITHIRAJ
|
CHITHIRAJ
|
2916014WL064594
|
00227
|
KVBL0001646
|
1000
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
87
|
TN2916014_291022APB_FTO_1078448
|
2916014000NRG23291020222017780
|
015711002
|
29/10/2022
|
RAJAMMAL
|
RAJAMMAL
|
2916014WL074352
|
00177
|
IOBA0000767
|
600
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
88
|
TN2916014_291022APB_FTO_1078091
|
2916014000NRG23291020222018822
|
015711002
|
29/10/2022
|
PADMINI
|
PADMINI
|
2916014WL074395
|
00177
|
IOBA0001068
|
800
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
89
|
TN2916014_291022APB_FTO_1078753
|
2916014000NRG23291020222019054
|
015711002
|
29/10/2022
|
SUBASHINI
|
SUBASHINI
|
2916014WL074404
|
00177
|
IOBA0000256
|
400
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
90
|
TN2916014_291022APB_FTO_1078870
|
2916014000NRG23291020222020058
|
015711002
|
29/10/2022
|
SAROJA
|
SAROJA
|
2916014WL074427
|
00177
|
IOBA0000256
|
800
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
91
|
TN2916014_291022APB_FTO_1078318
|
2916014000NRG23291020222021322
|
015711002
|
29/10/2022
|
MANJULA
|
MANJULA
|
2916014WL074461
|
00177
|
IOBA0000728
|
800
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
92
|
TN2916014_291022APB_FTO_1079737
|
2916014000NRG23291020222022060
|
015711002
|
29/10/2022
|
LAKSHMI
|
LAKSHMI
|
2916014WL074486
|
00177
|
IOBA0000767
|
200
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
93
|
TN2916014_291022APB_FTO_1079737
|
2916014000NRG23291020222022104
|
015711002
|
29/10/2022
|
THAVAMANI
|
THAVAMANI
|
2916014WL074486
|
00177
|
IOBA0000767
|
1000
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
94
|
TN2916014_291022APB_FTO_1079737
|
2916014000NRG23291020222022158
|
015711002
|
29/10/2022
|
SELVI
|
SELVI
|
2916014WL074486
|
00177
|
IOBA0000767
|
200
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
95
|
TN2916014_291022APB_FTO_1079754
|
2916014000NRG23291020222022267
|
015711002
|
29/10/2022
|
JANAKI
|
JANAKI
|
2916014WL074488
|
00177
|
IOBA0000767
|
200
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
96
|
TN2916014_291022APB_FTO_1079749
|
2916014000NRG23291020222022476
|
015711002
|
29/10/2022
|
MARUTHAYI
|
MARUTHAYI
|
2916014WL074492
|
00177
|
IOBA0000767
|
200
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
97
|
TN2916014_291022APB_FTO_1079749
|
2916014000NRG23291020222022490
|
015711002
|
29/10/2022
|
SELVI
|
SELVI
|
2916014WL074492
|
00177
|
IOBA0000767
|
800
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
98
|
TN2916014_291022APB_FTO_1079769
|
2916014000NRG23291020222022776
|
015711002
|
29/10/2022
|
AMUTHA
|
AMUTHA
|
2916014WL074496
|
00177
|
IOBA0000767
|
400
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
99
|
TN2916014_291122FTO_1215669
|
2916014000NRG23291120222358691
|
019838600
|
29/11/2022
|
AKILA
|
AKILA
|
2916014WL0083199
|
00177
|
IOBA0001068
|
800
|
09/12/2022
|
No Such Account
|
100
|
TN2916014_301222APB_FTO_1361120
|
2916014000NRG23291220222730920
|
037296222
|
30/12/2022
|
PARAMESHWARI
|
PARAMESHWARI
|
2916014WL090825
|
00177
|
IOBA0000767
|
1200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
101
|
TN2916014_301222APB_FTO_1361120
|
2916014000NRG23291220222730923
|
037296222
|
30/12/2022
|
NALLAIYAN
|
NALLAIYAN
|
2916014WL090825
|
00177
|
IOBA0000767
|
1200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
102
|
TN2916014_301222APB_FTO_1361120
|
2916014000NRG23291220222731407
|
037296222
|
30/12/2022
|
THANGAMMAL
|
THANGAMMAL
|
2916014WL090836
|
00177
|
IOBA0000767
|
1686
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
103
|
TN2916014_301222APB_FTO_1361155
|
2916014000NRG23291220222731984
|
037296222
|
30/12/2022
|
AMUTHA
|
AMUTHA
|
2916014WL090851
|
00177
|
IOBA0000767
|
1200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
104
|
TN2916014_301222APB_FTO_1361155
|
2916014000NRG23291220222731989
|
037296222
|
30/12/2022
|
KALAIMANI
|
KALAIMANI
|
2916014WL090851
|
00177
|
IOBA0000767
|
400
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
105
|
TN2916014_301222APB_FTO_1361155
|
2916014000NRG23291220222732016
|
037296222
|
30/12/2022
|
SAMBOORANAM
|
SAMBOORANAM
|
2916014WL090851
|
00177
|
IOBA0000767
|
1200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
106
|
TN2916014_301222APB_FTO_1361155
|
2916014000NRG23291220222732020
|
037296222
|
30/12/2022
|
LAKSHMI
|
LAKSHMI
|
2916014WL090851
|
00177
|
IOBA0000767
|
1200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
107
|
TN2916014_301222APB_FTO_1361155
|
2916014000NRG23291220222732052
|
037296222
|
30/12/2022
|
MANIVEL
|
MANIVEL
|
2916014WL090851
|
00177
|
IOBA0000767
|
600
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
108
|
TN2916014_301222APB_FTO_1361155
|
2916014000NRG23291220222732057
|
037296222
|
30/12/2022
|
CHANDRA
|
CHANDRA
|
2916014WL090851
|
00177
|
IOBA0000767
|
800
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
109
|
TN2916014_301222APB_FTO_1361175
|
2916014000NRG23291220222732364
|
037296222
|
30/12/2022
|
THANALAKSHMI
|
THANALAKSHMI
|
2916014WL090858
|
00177
|
IOBA0000767
|
1200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
110
|
TN2916014_301222APB_FTO_1361175
|
2916014000NRG23291220222732410
|
037296222
|
30/12/2022
|
SHANTHI
|
SHANTHI
|
2916014WL090858
|
00177
|
IOBA0000767
|
1000
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
111
|
TN2916014_301222APB_FTO_1361175
|
2916014000NRG23291220222732413
|
037296222
|
30/12/2022
|
INDHIRANI
|
INDHIRANI
|
2916014WL090858
|
00177
|
IOBA0000767
|
600
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
112
|
TN2916014_301222APB_FTO_1361175
|
2916014000NRG23291220222732415
|
037296222
|
30/12/2022
|
KRISHNAVENI
|
KRISHNAVENI
|
2916014WL090858
|
00177
|
IOBA0000767
|
1200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
113
|
TN2916014_301222APB_FTO_1361212
|
2916014000NRG23291220222733055
|
037296222
|
30/12/2022
|
LAKSHMI
|
LAKSHMI
|
2916014WL090878
|
00177
|
IOBA0000767
|
1200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
114
|
TN2916014_301222APB_FTO_1361212
|
2916014000NRG23291220222733066
|
037296222
|
30/12/2022
|
MARUTHAYEE
|
MARUTHAYEE
|
2916014WL090878
|
00177
|
IOBA0000767
|
1200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
115
|
TN2916014_301222APB_FTO_1361250
|
2916014000NRG23291220222733354
|
037296222
|
30/12/2022
|
SELVI
|
SELVI
|
2916014WL090883
|
00177
|
IOBA0000767
|
1200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
116
|
TN2916014_301222APB_FTO_1361250
|
2916014000NRG23291220222733400
|
037296222
|
30/12/2022
|
SELVAMANI
|
SELVAMANI
|
2916014WL090883
|
00177
|
IOBA0000767
|
600
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
117
|
TN2916014_301222APB_FTO_1361470
|
2916014000NRG23291220222734506
|
037296222
|
30/12/2022
|
GOVINDARAJ
|
GOVINDARAJ
|
2916014WL090934
|
00177
|
IOBA0000256
|
600
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
118
|
TN2916014_300323APB_FTO_1713492
|
2916014000NRG23300320233871963
|
008365021
|
30/03/2023
|
SUBASHINI
|
SUBASHINI
|
2916014WL112167
|
00177
|
IOBA0000256
|
1680
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
119
|
TN2916014_030323APB_FTO_1612554
|
2916014000NRG23030320233462985
|
025730741
|
03/03/2023
|
NEETHIMANI
|
NEETHIMANI
|
2916014WL105293
|
00177
|
IOBA0000767
|
1680
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
120
|
TN2916014_030323APB_FTO_1613111
|
2916014000NRG23030320233463999
|
025730741
|
03/03/2023
|
SHANTHI
|
SHANTHI
|
2916014WL105305
|
00177
|
IOBA0000728
|
1560
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
121
|
TN2916014_030323APB_FTO_1613111
|
2916014000NRG23030320233464032
|
025730741
|
03/03/2023
|
VIJI
|
VIJI
|
2916014WL105305
|
00177
|
IOBA0000728
|
1300
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
122
|
TN2916014_030323APB_FTO_1612575
|
2916014000NRG23030320233464532
|
025730741
|
03/03/2023
|
PARAMESHWARI
|
PARAMESHWARI
|
2916014WL105315
|
00177
|
IOBA0000256
|
1680
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
123
|
TN2916014_030323APB_FTO_1612586
|
2916014000NRG23030320233465132
|
025730741
|
03/03/2023
|
PUNITHA
|
PUNITHA
|
2916014WL105324
|
00177
|
IOBA0000256
|
560
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
124
|
TN2916014_030323APB_FTO_1612586
|
2916014000NRG23030320233465165
|
025730741
|
03/03/2023
|
KABILA
|
KABILA
|
2916014WL105324
|
00177
|
IOBA0000256
|
1400
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
125
|
TN2916014_030323APB_FTO_1613603
|
2916014000NRG23030320233468148
|
025730741
|
03/03/2023
|
THIKSEELA
|
THIKSEELA
|
2916014WL105372
|
00048
|
BKID0008316
|
850
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
126
|
TN2916014_030622APB_FTO_266751
|
2916014000NRG23030620220291882
|
012678380
|
03/06/2022
|
PALANIYAMMAL
|
PALANIYAMMAL
|
2916014WL014685
|
00177
|
IOBA0000256
|
200
|
13/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
127
|
TN2916014_030622APB_FTO_266828
|
2916014000NRG23030620220292509
|
012678380
|
03/06/2022
|
KALAMANI
|
KALAMANI
|
2916014WL014691
|
00177
|
IOBA0000256
|
1620
|
13/06/2022
|
KYC Documents Pending
|
128
|
TN2916014_030622APB_FTO_266828
|
2916014000NRG23030620220292539
|
012678380
|
03/06/2022
|
VASANTHI
|
VASANTHI
|
2916014WL014691
|
00177
|
IOBA0000256
|
800
|
13/06/2022
|
KYC Documents Pending
|
129
|
TN2916014_030622APB_FTO_266828
|
2916014000NRG23030620220292565
|
012678380
|
03/06/2022
|
MUTHUVEL
|
MUTHUVEL
|
2916014WL014691
|
00177
|
IOBA0000256
|
1200
|
13/06/2022
|
KYC Documents Pending
|
130
|
TN2916014_030622APB_FTO_266870
|
2916014000NRG23030620220293211
|
012678380
|
03/06/2022
|
ALAGAMUTHU
|
ALAGAMUTHU
|
2916014WL014706
|
00177
|
IOBA0000767
|
1686
|
13/06/2022
|
KYC Documents Pending
|
131
|
TN2916014_030622APB_FTO_267174
|
2916014000NRG23030620220294320
|
012678380
|
03/06/2022
|
BANGARU
|
BANGARU
|
2916014WL014734
|
00177
|
IOBA0000256
|
1686
|
13/06/2022
|
KYC Documents Pending
|
132
|
TN2916014_030622APB_FTO_267217
|
2916014000NRG23030620220294426
|
012678380
|
03/06/2022
|
GOMATHI
|
GOMATHI
|
2916014WL014735
|
00177
|
IOBA0000256
|
1050
|
13/06/2022
|
KYC Documents Pending
|
133
|
TN2916014_030622APB_FTO_267217
|
2916014000NRG23030620220294459
|
012678380
|
03/06/2022
|
PALANIYANDI
|
PALANIYANDI
|
2916014WL014735
|
00177
|
IOBA0000256
|
1050
|
13/06/2022
|
KYC Documents Pending
|
134
|
TN2916014_030622APB_FTO_267290
|
2916014000NRG23030620220294656
|
012678380
|
03/06/2022
|
SAROJA
|
SAROJA
|
2916014WL014745
|
00177
|
IOBA0000256
|
1260
|
13/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
135
|
TN2916014_040422APB_FTO_11147
|
2916014000NRG22010420224070494
|
020520291
|
04/04/2022
|
SELLAPAPPU
|
SELLAPAPPU
|
2916014WL081272
|
00048
|
BKID0008316
|
1320
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
136
|
TN2916014_040422APB_FTO_15135
|
2916014000NRG22010420224072736
|
020520291
|
04/04/2022
|
SUBASHINI
|
SUBASHINI
|
2916014WL081326
|
00177
|
IOBA0000256
|
220
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
137
|
TN2916014_040422APB_FTO_16333
|
2916014000NRG22010420224074796
|
020520291
|
04/04/2022
|
SAROJA
|
SAROJA
|
2916014WL081371
|
00177
|
IOBA0000256
|
1260
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
138
|
TN2916014_040422APB_FTO_13217
|
2916014000NRG22010420224074916
|
020520291
|
04/04/2022
|
ALAGAMMAL
|
ALAGAMMAL
|
2916014WL081372
|
00177
|
IOBA0000728
|
1200
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
139
|
TN2916014_040422APB_FTO_18087
|
2916014000NRG22010420224077949
|
020520291
|
04/04/2022
|
BAKKIAM
|
BAKKIAM
|
2916014WL081419
|
00177
|
IOBA0000728
|
880
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
140
|
TN2916014_040422APB_FTO_16466
|
2916014000NRG22040420224084900
|
020520291
|
04/04/2022
|
RAJAMMAL
|
RAJAMMAL
|
2916014WL081545
|
00177
|
IOBA0000767
|
660
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
141
|
TN2916014_030922FTO_821252
|
2916014000NRG23020920221353781
|
035858178
|
03/09/2022
|
LOGANAYAKI
|
LOGANAYAKI
|
2916014WL056620
|
00165
|
IBKL0001733
|
800
|
18/10/2022
|
No Such Account
|
142
|
TN2916014_041122APB_FTO_1104845
|
2916014000NRG23041120222075097
|
032596268
|
04/11/2022
|
VEERAMMAL
|
VEERAMMAL
|
2916014WL075924
|
00177
|
IOBA0000767
|
1000
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
143
|
TN2916014_041122APB_FTO_1105390
|
2916014000NRG23041120222089862
|
032596268
|
04/11/2022
|
CHANDRA
|
CHANDRA
|
2916014WL076208
|
00177
|
IOBA0000728
|
800
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
144
|
TN2916014_041122APB_FTO_1105691
|
2916014000NRG23041120222091007
|
032596268
|
04/11/2022
|
CHANDRA
|
CHANDRA
|
2916014WL076237
|
00177
|
IOBA0000767
|
1000
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
145
|
TN2916014_050622APB_FTO_275992
|
2916014000NRG23050620220321105
|
012678380
|
05/06/2022
|
SELVI
|
SELVI
|
2916014WL015627
|
00177
|
IOBA0000767
|
920
|
13/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
146
|
TN2916014_050622APB_FTO_276025
|
2916014000NRG23050620220321512
|
012678380
|
05/06/2022
|
YASOTHA
|
YASOTHA
|
2916014WL015657
|
00048
|
BKID0008316
|
1380
|
13/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
147
|
TN2916014_050622APB_FTO_276029
|
2916014000NRG23050620220321731
|
012678380
|
05/06/2022
|
THIRUPATHI
|
THIRUPATHI
|
2916014WL015659
|
00048
|
BKID0008316
|
1380
|
13/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
148
|
TN2916014_050622APB_FTO_276034
|
2916014000NRG23050620220321915
|
012678380
|
05/06/2022
|
SIVAKAMI
|
SIVAKAMI
|
2916014WL015664
|
00048
|
BKID0008316
|
1380
|
13/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
149
|
TN2916014_050622APB_FTO_276062
|
2916014000NRG23050620220322488
|
012678380
|
05/06/2022
|
VELLAIYAMMAL
|
VELLAIYAMMAL
|
2916014WL015683
|
00177
|
IOBA0000728
|
1380
|
13/06/2022
|
KYC Documents Pending
|
150
|
TN2916014_050622APB_FTO_276264
|
2916014000NRG23050620220324153
|
012678380
|
05/06/2022
|
CHANDRA
|
CHANDRA
|
2916014WL015813
|
00177
|
IOBA0000767
|
660
|
13/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
151
|
TN2916014_050622APB_FTO_276289
|
2916014000NRG23050620220324643
|
012678380
|
05/06/2022
|
PERIYASAMY
|
PERIYASAMY
|
2916014WL015844
|
00177
|
IOBA0000728
|
1260
|
13/06/2022
|
KYC Documents Pending
|
152
|
TN2916014_050622APB_FTO_276292
|
2916014000NRG23050620220324729
|
012678380
|
05/06/2022
|
SAROJA
|
SAROJA
|
2916014WL015846
|
00177
|
IOBA0000728
|
1260
|
13/06/2022
|
KYC Documents Pending
|
153
|
TN2916014_050622APB_FTO_276443
|
2916014000NRG23050620220325941
|
012678380
|
05/06/2022
|
SAGAYAMERI
|
SAGAYAMERI
|
2916014WL015913
|
00048
|
BKID0008316
|
1380
|
13/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
154
|
TN2916014_050622FTO_276474
|
2916014000NRG23050620220326880
|
012678263
|
05/06/2022
|
SEERANGAN
|
SEERANGAN
|
2916014WL015953
|
00177
|
IOBA0001068
|
1150
|
13/06/2022
|
No Such Account
|
155
|
TN2916014_050622FTO_276612
|
2916014000NRG23050620220327373
|
012678263
|
05/06/2022
|
SANGEETHA
|
SANGEETHA
|
2916014WL016003
|
00177
|
IOBA0000256
|
420
|
13/06/2022
|
No Such Account
|
156
|
TN2916014_050622FTO_276618
|
2916014000NRG23050620220327505
|
012678263
|
05/06/2022
|
VAIYAPURI
|
VAIYAPURI
|
2916014WL016006
|
00177
|
IOBA0000767
|
1150
|
13/06/2022
|
No Such Account
|
157
|
TN2916014_050822APB_FTO_672379
|
2916014000NRG23050820221028352
|
016957618
|
05/08/2022
|
SUBASHINI
|
SUBASHINI
|
2916014WL044990
|
00177
|
IOBA0000256
|
1000
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
158
|
TN2916014_050822APB_FTO_672379
|
2916014000NRG23050820221028359
|
016957618
|
05/08/2022
|
LAKSHMI
|
LAKSHMI
|
2916014WL044990
|
00177
|
IOBA0000256
|
400
|
19/08/2022
|
KYC Documents Pending
|
159
|
TN2916014_050822APB_FTO_673265
|
2916014000NRG23050820221031755
|
016957618
|
05/08/2022
|
SAROJA
|
SAROJA
|
2916014WL045066
|
00177
|
IOBA0000256
|
800
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
160
|
TN2916014_300323APB_FTO_1714303
|
2916014000NRG23300320233875479
|
008365021
|
30/03/2023
|
RAJAGOPAL
|
RAJAGOPAL
|
2916014WL112233
|
00177
|
IOBA0000256
|
1400
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
161
|
TN2916014_300323APB_FTO_1714354
|
2916014000NRG23300320233880627
|
008365021
|
30/03/2023
|
SELVI
|
SELVI
|
2916014WL112313
|
00177
|
IOBA0001068
|
1120
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
162
|
TN2916014_300323APB_FTO_1714354
|
2916014000NRG23300320233880630
|
008365021
|
30/03/2023
|
DHEEPA
|
DHEEPA
|
2916014WL112313
|
00177
|
IOBA0001068
|
280
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
163
|
TN2916014_300323APB_FTO_1714368
|
2916014000NRG23300320233887439
|
008365021
|
30/03/2023
|
SOWMIYA PRITHA
|
SOWMIYA PRITHA
|
2916014WL112428
|
00177
|
IOBA0000728
|
1120
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
164
|
TN2916014_300722APB_FTO_636252
|
2916014000NRG23300720220967004
|
015632418
|
30/07/2022
|
SELVI
|
SELVI
|
2916014WL042722
|
00177
|
IOBA0000767
|
800
|
10/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
165
|
TN2916014_300722APB_FTO_636619
|
2916014000NRG23300720220967729
|
015632418
|
30/07/2022
|
MALARKODI
|
MALARKODI
|
2916014WL042739
|
00177
|
IOBA0000256
|
600
|
10/08/2022
|
KYC Documents Pending
|
166
|
TN2916014_300722APB_FTO_636774
|
2916014000NRG23300720220970194
|
015632418
|
30/07/2022
|
DHANAM
|
DHANAM
|
2916014WL042857
|
00177
|
IOBA0000256
|
600
|
10/08/2022
|
KYC Documents Pending
|
167
|
TN2916014_300722APB_FTO_639437
|
2916014000NRG23300720220972795
|
015632418
|
30/07/2022
|
SAROJA
|
SAROJA
|
2916014WL042946
|
00177
|
IOBA0000728
|
800
|
10/08/2022
|
KYC Documents Pending
|
168
|
TN2916014_300722APB_FTO_639693
|
2916014000NRG23300720220973279
|
015632418
|
30/07/2022
|
CHANDRA
|
CHANDRA
|
2916014WL042966
|
00177
|
IOBA0000767
|
800
|
10/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
169
|
TN2916014_300722FTO_639714
|
2916014000NRG23300720220973387
|
015632516
|
30/07/2022
|
GOWSALYA
|
GOWSALYA
|
2916014WL042970
|
00177
|
IOBA0000728
|
400
|
10/08/2022
|
No Such Account
|
170
|
TN2916014_300722APB_FTO_639904
|
2916014000NRG23300720220973910
|
015632418
|
30/07/2022
|
CHITRA
|
CHITRA
|
2916014WL042978
|
00177
|
IOBA0000767
|
800
|
10/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
171
|
TN2916014_300922APB_FTO_942049
|
2916014000NRG23300920221665629
|
030361442
|
30/09/2022
|
AMUTHA
|
AMUTHA
|
2916014WL064972
|
00177
|
IOBA0000767
|
1000
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
172
|
TN2916014_300922FTO_942036
|
2916014000NRG23300920221665659
|
030361488
|
30/09/2022
|
AKILA
|
AKILA
|
2916014WL064972
|
00177
|
IOBA0000767
|
800
|
19/10/2022
|
No Such Account
|
173
|
TN2916014_300922APB_FTO_942049
|
2916014000NRG23300920221665678
|
030361442
|
30/09/2022
|
INDHIRANI
|
INDHIRANI
|
2916014WL064972
|
00177
|
IOBA0000767
|
800
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
174
|
TN2916014_300922APB_FTO_944776
|
2916014000NRG23300920221670652
|
030361442
|
30/09/2022
|
KAMATCHI
|
KAMATCHI
|
2916014WL065075
|
00177
|
IOBA0000767
|
1000
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
175
|
TN2916014_300922APB_FTO_943666
|
2916014000NRG23300920221673643
|
030361442
|
30/09/2022
|
SUBASHINI
|
SUBASHINI
|
2916014WL065147
|
00177
|
IOBA0000256
|
800
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
176
|
TN2916014_300922FTO_945107
|
2916014000NRG23300920221674075
|
030361488
|
30/09/2022
|
SURESH
|
SURESH
|
2916014WL065153
|
00177
|
IOBA0001068
|
1405
|
19/10/2022
|
No Such Account
|
177
|
TN2916014_300922APB_FTO_945416
|
2916014000NRG23300920221679316
|
030361442
|
30/09/2022
|
MANJULA
|
MANJULA
|
2916014WL065240
|
00177
|
IOBA0000728
|
1000
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
178
|
TN2916014_301222APB_FTO_1362874
|
2916014000NRG23291220222722540
|
037296222
|
30/12/2022
|
CHANDRA
|
CHANDRA
|
2916014WL090663
|
00177
|
IOBA0000767
|
1000
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
179
|
TN2916014_301222APB_FTO_1363049
|
2916014000NRG23291220222724148
|
037296222
|
30/12/2022
|
CHITRA
|
CHITRA
|
2916014WL090684
|
00415
|
SBIN0000765
|
1000
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
180
|
TN2916014_050822FTO_673449
|
2916014000NRG23050820221033211
|
016957528
|
05/08/2022
|
MUTHU
|
MUTHU
|
2916014WL045109
|
00177
|
IOBA0000256
|
880
|
19/08/2022
|
Account closed
|
181
|
TN2916014_060822APB_FTO_678967
|
2916014000NRG23050820221044605
|
016957618
|
06/08/2022
|
MALARKODI
|
MALARKODI
|
2916014WL045509
|
00177
|
IOBA0000256
|
1000
|
19/08/2022
|
KYC Documents Pending
|
182
|
TN2916014_051122APB_FTO_1109513
|
2916014000NRG23051120222107097
|
032596268
|
05/11/2022
|
MANI
|
MANI
|
2916014WL076689
|
00177
|
IOBA0000767
|
1124
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
183
|
TN2916014_051122APB_FTO_1109533
|
2916014000NRG23051120222107113
|
032596268
|
05/11/2022
|
AMUTHA
|
AMUTHA
|
2916014WL076690
|
00177
|
IOBA0000767
|
600
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
184
|
TN2916014_051122APB_FTO_1109583
|
2916014000NRG23051120222107376
|
032596268
|
05/11/2022
|
MARUTHAYEE
|
MARUTHAYEE
|
2916014WL076699
|
00177
|
IOBA0000767
|
1200
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
185
|
TN2916014_051122APB_FTO_1109583
|
2916014000NRG23051120222107408
|
032596268
|
05/11/2022
|
MARUTHAI
|
MARUTHAI
|
2916014WL076699
|
00177
|
IOBA0000767
|
1200
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
186
|
TN2916014_060522APB_FTO_181050
|
2916014000NRG23060520220064667
|
014388806
|
06/05/2022
|
SATHYAPRIYA
|
SATHYAPRIYA
|
2916014WL004490
|
00177
|
IOBA0000767
|
920
|
17/05/2022
|
invalid Bank Identifier
|
187
|
TN2916014_060522APB_FTO_181089
|
2916014000NRG23060520220065216
|
014388806
|
06/05/2022
|
PONNAMMAL
|
PONNAMMAL
|
2916014WL004498
|
00177
|
IOBA0000256
|
720
|
17/05/2022
|
invalid Bank Identifier
|
188
|
TN2916014_060522APB_FTO_181089
|
2916014000NRG23060520220065258
|
014388806
|
06/05/2022
|
JEYAMANI
|
JEYAMANI
|
2916014WL004498
|
00177
|
IOBA0000256
|
960
|
17/05/2022
|
invalid Bank Identifier
|
189
|
TN2916014_060822APB_FTO_679126
|
2916014000NRG23060820221050871
|
016957618
|
06/08/2022
|
SELVI
|
SELVI
|
2916014WL046015
|
00177
|
IOBA0000767
|
800
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
190
|
TN2916014_060822APB_FTO_683001
|
2916014000NRG23060820221054770
|
016957618
|
06/08/2022
|
PADMINI
|
PADMINI
|
2916014WL046180
|
00177
|
IOBA0001068
|
800
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
191
|
TN2916014_060822APB_FTO_683143
|
2916014000NRG23060820221055496
|
016957618
|
06/08/2022
|
KAMATCHI
|
KAMATCHI
|
2916014WL046193
|
00177
|
IOBA0000767
|
1000
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
192
|
TN2916014_060822FTO_685899
|
2916014000NRG23060820221059508
|
016957528
|
06/08/2022
|
PONNUSAMY
|
PONNUSAMY
|
2916014WL046344
|
00177
|
IOBA0001068
|
400
|
19/08/2022
|
No Such Account
|
193
|
TN2916014_070123APB_FTO_1408748
|
2916014000NRG23070120232838164
|
018558837
|
07/01/2023
|
PITCHAIPILLAI
|
PITCHAIPILLAI
|
2916014WL093266
|
00177
|
IOBA0000767
|
1000
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
194
|
TN2916014_070123APB_FTO_1408788
|
2916014000NRG23070120232838409
|
018558837
|
07/01/2023
|
RAJAMMAL
|
RAJAMMAL
|
2916014WL093269
|
00177
|
IOBA0000767
|
1000
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
195
|
TN2916014_070123APB_FTO_1408993
|
2916014000NRG23070120232839586
|
018558837
|
07/01/2023
|
SUBASHINI
|
SUBASHINI
|
2916014WL093290
|
00177
|
IOBA0000256
|
1000
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
196
|
TN2916014_070123APB_FTO_1409109
|
2916014000NRG23070120232840290
|
018558837
|
07/01/2023
|
PARKAVI
|
PARKAVI
|
2916014WL093301
|
00177
|
IOBA0000256
|
1000
|
06/02/2023
|
Account closed
|
197
|
TN2916014_070123APB_FTO_1409185
|
2916014000NRG23070120232841047
|
018558837
|
07/01/2023
|
RAMASAMY
|
RAMASAMY
|
2916014WL093308
|
00177
|
IOBA0000256
|
660
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
198
|
TN2916014_070123APB_FTO_1410273
|
2916014000NRG23070120232844896
|
018558837
|
07/01/2023
|
SELVI
|
SELVI
|
2916014WL093373
|
00177
|
IOBA0000767
|
1000
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
199
|
TN2916014_070123APB_FTO_1410326
|
2916014000NRG23070120232846300
|
018558837
|
07/01/2023
|
KRISHNAVENI
|
KRISHNAVENI
|
2916014WL093398
|
00177
|
IOBA0000767
|
1000
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
200
|
TN2916014_301222APB_FTO_1363352
|
2916014000NRG23291220222725558
|
037296222
|
30/12/2022
|
MANJULA
|
MANJULA
|
2916014WL090717
|
00177
|
IOBA0000728
|
1000
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
201
|
TN2916014_301222APB_FTO_1363419
|
2916014000NRG23291220222726119
|
037296222
|
30/12/2022
|
CHANDRA
|
CHANDRA
|
2916014WL090728
|
00177
|
IOBA0000728
|
1000
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
202
|
TN2916014_301222APB_FTO_1363448
|
2916014000NRG23291220222726238
|
037296222
|
30/12/2022
|
SUDHA
|
SUDHA
|
2916014WL090729
|
00177
|
IOBA0000728
|
1000
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
203
|
TN2916014_301222APB_FTO_1363517
|
2916014000NRG23291220222726563
|
037296222
|
30/12/2022
|
MEENA
|
MEENA
|
2916014WL090736
|
00177
|
IOBA0000728
|
800
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
204
|
TN2916014_301222FTO_1361114
|
2916014000NRG23291220222730890
|
037291821
|
30/12/2022
|
PRIYA
|
PRIYA
|
2916014WL090825
|
00468
|
UBIN0929930
|
1200
|
04/02/2023
|
No Such Account
|
205
|
TN2916014_301222FTO_1361114
|
2916014000NRG23291220222730892
|
037291821
|
30/12/2022
|
KALAISELVI
|
KALAISELVI
|
2916014WL090825
|
00468
|
UBIN0929930
|
1200
|
04/02/2023
|
No Such Account
|
206
|
TN2916014_301222FTO_1364158
|
2916014000NRG23291220222731725
|
037291821
|
30/12/2022
|
AVULI
|
AVULI
|
2916014WL090842
|
00177
|
IOBA0000767
|
1200
|
04/02/2023
|
No Such Account
|
207
|
TN2916014_301222APB_FTO_1364172
|
2916014000NRG23291220222731782
|
037296222
|
30/12/2022
|
PITCHAYEE
|
PITCHAYEE
|
2916014WL090842
|
00177
|
IOBA0000767
|
800
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
208
|
TN2916014_301222FTO_1361166
|
2916014000NRG23291220222732353
|
037291821
|
30/12/2022
|
GOWRI
|
GOWRI
|
2916014WL090858
|
00177
|
IOBA0000256
|
400
|
04/02/2023
|
No Such Account
|
209
|
TN2916014_301222APB_FTO_1364356
|
2916014000NRG23291220222733477
|
037296222
|
30/12/2022
|
SAROJA
|
SAROJA
|
2916014WL090886
|
00177
|
IOBA0000256
|
1200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
210
|
TN2916014_301222APB_FTO_1362121
|
2916014000NRG23291220222736360
|
037296222
|
30/12/2022
|
RAJAGOPAL
|
RAJAGOPAL
|
2916014WL090967
|
00177
|
IOBA0000256
|
1200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
211
|
TN2916014_301222APB_FTO_1362430
|
2916014000NRG23291220222738160
|
037296222
|
30/12/2022
|
YASOTHA
|
YASOTHA
|
2916014WL090998
|
00048
|
BKID0008316
|
562
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
212
|
TN2916014_301222FTO_1362445
|
2916014000NRG23291220222738625
|
037291821
|
30/12/2022
|
MALLIKA
|
MALLIKA
|
2916014WL091005
|
00177
|
IOBA0000728
|
1200
|
04/02/2023
|
No Such Account
|
213
|
TN2916014_310323APB_FTO_1716535
|
2916014000NRG23300320233879550
|
020056895
|
31/03/2023
|
VIMALA
|
VIMALA
|
2916014WL112299
|
00048
|
BKID0008316
|
1680
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
214
|
TN2916014_310323APB_FTO_1716516
|
2916014000NRG23300320233899448
|
020056895
|
31/03/2023
|
PITCHAYI
|
PITCHAYI
|
2916014WL112547
|
00048
|
BKID0008316
|
1680
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
215
|
TN2916014_310323APB_FTO_1716486
|
2916014000NRG23300320233901415
|
020056895
|
31/03/2023
|
THIKSEELA
|
THIKSEELA
|
2916014WL112585
|
00048
|
BKID0008316
|
1680
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
216
|
TN2916014_310323APB_FTO_1716464
|
2916014000NRG23300320233915482
|
020056895
|
31/03/2023
|
SARITHA
|
SARITHA
|
2916014WL112775
|
00177
|
IOBA0000256
|
1680
|
16/05/2023
|
Account closed
|
217
|
TN2916014_310323APB_FTO_1717637
|
2916014000NRG23310320233923525
|
018529215
|
31/03/2023
|
VASANTHA
|
VASANTHA
|
2916014WL112901
|
00177
|
IOBA0001068
|
1380
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
218
|
TN2916014_311022FTO_1085583
|
2916014000NRG23311020222034734
|
015710881
|
31/10/2022
|
SAMBOORANAM
|
SAMBOORANAM
|
2916014WL0074996
|
00177
|
IOBA0000767
|
400
|
07/11/2022
|
Account closed
|
219
|
TN2916014_311022FTO_1085583
|
2916014000NRG23311020222034735
|
015710881
|
31/10/2022
|
PONNAMMAL
|
PONNAMMAL
|
2916014WL0074996
|
00177
|
IOBA0000767
|
1200
|
07/11/2022
|
No Such Account
|
220
|
TN2916014_070522APB_FTO_183418
|
2916014000NRG23070520220071604
|
014388806
|
07/05/2022
|
AYILU
|
AYILU
|
2916014WL004825
|
00177
|
IOBA0000728
|
720
|
17/05/2022
|
invalid Bank Identifier
|
221
|
TN2916014_070522APB_FTO_183500
|
2916014000NRG23070520220072147
|
026055721
|
07/05/2022
|
YASOTHA
|
YASOTHA
|
2916014WL004853
|
00048
|
BKID0008316
|
920
|
16/05/2022
|
Account closed
|
222
|
TN2916014_070522APB_FTO_183627
|
2916014000NRG23070520220072396
|
014388806
|
07/05/2022
|
SUSEELA
|
SUSEELA
|
2916014WL004861
|
00177
|
IOBA0000728
|
660
|
17/05/2022
|
invalid Bank Identifier
|
223
|
TN2916014_070522APB_FTO_183632
|
2916014000NRG23070520220072824
|
014388806
|
07/05/2022
|
MUTHULAKSHMI
|
MUTHULAKSHMI
|
2916014WL004867
|
00177
|
IOBA0000728
|
880
|
17/05/2022
|
invalid Bank Identifier
|
224
|
TN2916014_070522APB_FTO_183667
|
2916014000NRG23070520220073108
|
014388806
|
07/05/2022
|
SUMATHI
|
SUMATHI
|
2916014WL004878
|
00048
|
BKID0008316
|
690
|
17/05/2022
|
invalid Bank Identifier
|
225
|
TN2916014_070522APB_FTO_183667
|
2916014000NRG23070520220073118
|
014388806
|
07/05/2022
|
GIRIJA
|
GIRIJA
|
2916014WL004878
|
00048
|
BKID0008316
|
920
|
17/05/2022
|
invalid Bank Identifier
|
226
|
TN2916014_070522APB_FTO_183686
|
2916014000NRG23070520220073363
|
014388806
|
07/05/2022
|
CHANDRALEKHA
|
CHANDRALEKHA
|
2916014WL004890
|
00048
|
BKID0008316
|
690
|
17/05/2022
|
invalid Bank Identifier
|
227
|
TN2916014_070522APB_FTO_183686
|
2916014000NRG23070520220073385
|
014388806
|
07/05/2022
|
SHYAMALA
|
SHYAMALA
|
2916014WL004890
|
00048
|
BKID0008316
|
920
|
17/05/2022
|
invalid Bank Identifier
|
228
|
TN2916014_070522APB_FTO_183697
|
2916014000NRG23070520220073623
|
014388806
|
07/05/2022
|
THANGAM
|
THANGAM
|
2916014WL004899
|
00048
|
BKID0008316
|
460
|
17/05/2022
|
invalid Bank Identifier
|
229
|
TN2916014_070522APB_FTO_183697
|
2916014000NRG23070520220073695
|
014388806
|
07/05/2022
|
KUMARASAMY
|
KUMARASAMY
|
2916014WL004900
|
00048
|
BKID0008316
|
562
|
17/05/2022
|
invalid Bank Identifier
|
230
|
TN2916014_070522APB_FTO_183707
|
2916014000NRG23070520220073813
|
014388806
|
07/05/2022
|
SHANTHI
|
SHANTHI
|
2916014WL004907
|
00048
|
BKID0008316
|
1124
|
17/05/2022
|
invalid Bank Identifier
|
231
|
TN2916014_070522APB_FTO_183729
|
2916014000NRG23070520220074249
|
014388806
|
07/05/2022
|
AMUTHAVALLI
|
AMUTHAVALLI
|
2916014WL004933
|
00177
|
IOBA0001068
|
1024
|
17/05/2022
|
invalid Bank Identifier
|
232
|
TN2916014_070522APB_FTO_184048
|
2916014000NRG23070520220075121
|
014388806
|
07/05/2022
|
ELAYARANI
|
ELAYARANI
|
2916014WL004958
|
00048
|
BKID0008316
|
920
|
17/05/2022
|
invalid Bank Identifier
|
233
|
TN2916014_070522APB_FTO_184048
|
2916014000NRG23070520220075151
|
014388806
|
07/05/2022
|
SARASU
|
SARASU
|
2916014WL004958
|
00048
|
BKID0008316
|
920
|
17/05/2022
|
invalid Bank Identifier
|
234
|
TN2916014_070522APB_FTO_184048
|
2916014000NRG23070520220075169
|
014388806
|
07/05/2022
|
SAROJA
|
SAROJA
|
2916014WL004958
|
00048
|
BKID0008316
|
920
|
17/05/2022
|
invalid Bank Identifier
|
235
|
TN2916014_070722APB_FTO_497983
|
2916014000NRG23070720220686672
|
011326451
|
07/07/2022
|
BANGARU
|
BANGARU
|
2916014WL031396
|
00177
|
IOBA0000256
|
1405
|
15/07/2022
|
KYC Documents Pending
|
236
|
TN2916014_080422FTO_49713
|
2916014000NRG22080420224085904
|
009655138
|
08/04/2022
|
PALANIYANDI
|
PALANIYANDI
|
2916014WL0081723
|
00177
|
IOBA0000767
|
1320
|
11/05/2022
|
Account closed
|
237
|
TN2916014_080422FTO_49713
|
2916014000NRG22080420224085905
|
009655138
|
08/04/2022
|
PALANIYANDI
|
PALANIYANDI
|
2916014WL0081723
|
00177
|
IOBA0000767
|
1320
|
11/05/2022
|
Account closed
|
238
|
TN2916014_080422FTO_49713
|
2916014000NRG22080420224085906
|
009655138
|
08/04/2022
|
AMMASI
|
AMMASI
|
2916014WL0081723
|
00177
|
IOBA0000767
|
880
|
11/05/2022
|
No Such Account
|
239
|
TN2916014_080123APB_FTO_1411196
|
2916014000NRG23070120232853122
|
018558837
|
08/01/2023
|
LAKSHMI
|
LAKSHMI
|
2916014WL093540
|
00177
|
IOBA0000767
|
1000
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
240
|
TN2916014_080123APB_FTO_1411196
|
2916014000NRG23070120232853130
|
018558837
|
08/01/2023
|
SELLAMMAL
|
SELLAMMAL
|
2916014WL093540
|
00177
|
IOBA0000767
|
1000
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
241
|
TN2916014_080123APB_FTO_1411196
|
2916014000NRG23070120232853134
|
018558837
|
08/01/2023
|
MARUTHAYEE
|
MARUTHAYEE
|
2916014WL093540
|
00177
|
IOBA0000767
|
1000
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
242
|
TN2916014_080123APB_FTO_1411196
|
2916014000NRG23070120232853170
|
018558837
|
08/01/2023
|
PERIYAKKAL
|
PERIYAKKAL
|
2916014WL093540
|
00177
|
IOBA0000767
|
1000
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
243
|
TN2916014_080123APB_FTO_1411196
|
2916014000NRG23070120232853172
|
018558837
|
08/01/2023
|
BAKKIAM
|
BAKKIAM
|
2916014WL093540
|
00177
|
IOBA0000767
|
1000
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
244
|
TN2916014_080123APB_FTO_1411196
|
2916014000NRG23070120232853173
|
018558837
|
08/01/2023
|
CHINNAPILLAI
|
CHINNAPILLAI
|
2916014WL093540
|
00177
|
IOBA0000767
|
1000
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
245
|
TN2916014_080123APB_FTO_1411196
|
2916014000NRG23070120232853179
|
018558837
|
08/01/2023
|
THAVAMANI
|
THAVAMANI
|
2916014WL093540
|
00177
|
IOBA0000767
|
1000
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
246
|
TN2916014_080123APB_FTO_1411196
|
2916014000NRG23070120232853181
|
018558837
|
08/01/2023
|
MARUTHAI
|
MARUTHAI
|
2916014WL093540
|
00177
|
IOBA0000767
|
1000
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
247
|
TN2916014_080123APB_FTO_1411196
|
2916014000NRG23070120232853241
|
018558837
|
08/01/2023
|
NEETHIMANI
|
NEETHIMANI
|
2916014WL093540
|
00177
|
IOBA0000767
|
1000
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
248
|
TN2916014_080123APB_FTO_1411196
|
2916014000NRG23070120232853248
|
018558837
|
08/01/2023
|
MARIYAYEE
|
MARIYAYEE
|
2916014WL093540
|
00177
|
IOBA0000767
|
1000
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
249
|
TN2916014_080123APB_FTO_1411196
|
2916014000NRG23070120232853259
|
018558837
|
08/01/2023
|
SELVI
|
SELVI
|
2916014WL093540
|
00177
|
IOBA0000767
|
800
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
250
|
TN2916014_080123FTO_1411198
|
2916014000NRG23070120232853472
|
018559087
|
08/01/2023
|
KALAISELVI
|
KALAISELVI
|
2916014WL093543
|
00468
|
UBIN0929930
|
1000
|
04/02/2023
|
No Such Account
|
251
|
TN2916014_080123APB_FTO_1411200
|
2916014000NRG23070120232853496
|
018558837
|
08/01/2023
|
PARAMESHWARI
|
PARAMESHWARI
|
2916014WL093543
|
00177
|
IOBA0000767
|
1000
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
252
|
TN2916014_080123APB_FTO_1411200
|
2916014000NRG23070120232853498
|
018558837
|
08/01/2023
|
NALLAIYAN
|
NALLAIYAN
|
2916014WL093543
|
00177
|
IOBA0000767
|
800
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
253
|
TN2916014_080123APB_FTO_1411200
|
2916014000NRG23070120232853538
|
018558837
|
08/01/2023
|
PUSHPA
|
PUSHPA
|
2916014WL093543
|
00177
|
IOBA0000767
|
1000
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
254
|
TN2916014_080123APB_FTO_1411200
|
2916014000NRG23070120232853540
|
018558837
|
08/01/2023
|
JANAKI
|
JANAKI
|
2916014WL093543
|
00177
|
IOBA0000767
|
800
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
255
|
TN2916014_080123APB_FTO_1411200
|
2916014000NRG23070120232853574
|
018558837
|
08/01/2023
|
THANGAMMAL
|
THANGAMMAL
|
2916014WL093544
|
00177
|
IOBA0000767
|
1405
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
256
|
TN2916014_080123APB_FTO_1411207
|
2916014000NRG23070120232853604
|
018558837
|
08/01/2023
|
PERIYAMMAL
|
PERIYAMMAL
|
2916014WL093545
|
00177
|
IOBA0000767
|
1000
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
257
|
TN2916014_080123APB_FTO_1411207
|
2916014000NRG23070120232853614
|
018558837
|
08/01/2023
|
LAKSHMI
|
LAKSHMI
|
2916014WL093545
|
00177
|
IOBA0000767
|
1000
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
258
|
TN2916014_080123APB_FTO_1411207
|
2916014000NRG23070120232853662
|
018558837
|
08/01/2023
|
MANIVEL
|
MANIVEL
|
2916014WL093545
|
00177
|
IOBA0000767
|
800
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
259
|
TN2916014_080123APB_FTO_1411207
|
2916014000NRG23070120232853668
|
018558837
|
08/01/2023
|
CHANDRA
|
CHANDRA
|
2916014WL093545
|
00177
|
IOBA0000767
|
1000
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
260
|
TN2916014_080123APB_FTO_1411207
|
2916014000NRG23070120232853679
|
018558837
|
08/01/2023
|
GOVINDASAMY
|
GOVINDASAMY
|
2916014WL093545
|
00177
|
IOBA0000767
|
1000
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
261
|
TN2916014_080123APB_FTO_1411215
|
2916014000NRG23070120232853739
|
018558837
|
08/01/2023
|
AMUTHA
|
AMUTHA
|
2916014WL093547
|
00177
|
IOBA0000767
|
1000
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
262
|
TN2916014_080123APB_FTO_1411215
|
2916014000NRG23070120232853740
|
018558837
|
08/01/2023
|
THANALAKSHMI
|
THANALAKSHMI
|
2916014WL093547
|
00177
|
IOBA0000767
|
1000
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
263
|
TN2916014_080123APB_FTO_1411215
|
2916014000NRG23070120232853793
|
018558837
|
08/01/2023
|
SHANTHI
|
SHANTHI
|
2916014WL093547
|
00177
|
IOBA0000767
|
600
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
264
|
TN2916014_080123APB_FTO_1411215
|
2916014000NRG23070120232853796
|
018558837
|
08/01/2023
|
INDHIRANI
|
INDHIRANI
|
2916014WL093547
|
00177
|
IOBA0000767
|
800
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
265
|
TN2916014_080123APB_FTO_1411215
|
2916014000NRG23070120232853806
|
018558837
|
08/01/2023
|
KRISHNAVENI
|
KRISHNAVENI
|
2916014WL093547
|
00177
|
IOBA0000767
|
1000
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
266
|
TN2916014_080123APB_FTO_1411215
|
2916014000NRG23070120232853814
|
018558837
|
08/01/2023
|
SAMBOORANAM
|
SAMBOORANAM
|
2916014WL093547
|
00177
|
IOBA0000767
|
1000
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
267
|
TN2916014_080123APB_FTO_1411223
|
2916014000NRG23070120232853910
|
018558837
|
08/01/2023
|
SELVAMANI
|
SELVAMANI
|
2916014WL093548
|
00177
|
IOBA0000767
|
600
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
268
|
TN2916014_080123APB_FTO_1411264
|
2916014000NRG23070120232854080
|
018558837
|
08/01/2023
|
RAJAGOPAL
|
RAJAGOPAL
|
2916014WL093554
|
00177
|
IOBA0000256
|
1000
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
269
|
TN2916014_090522APB_FTO_186862
|
2916014000NRG23070520220072012
|
014388806
|
09/05/2022
|
THANGAMMAL
|
THANGAMMAL
|
2916014WL004851
|
00048
|
BKID0008316
|
690
|
17/05/2022
|
invalid Bank Identifier
|
270
|
TN2916014_090522APB_FTO_186862
|
2916014000NRG23070520220072013
|
014388806
|
09/05/2022
|
PERUMAL
|
PERUMAL
|
2916014WL004851
|
00048
|
BKID0008316
|
920
|
17/05/2022
|
invalid Bank Identifier
|
271
|
TN2916014_090522APB_FTO_186862
|
2916014000NRG23070520220072024
|
014388806
|
09/05/2022
|
KOKILA
|
KOKILA
|
2916014WL004851
|
00048
|
BKID0008316
|
460
|
17/05/2022
|
invalid Bank Identifier
|
272
|
TN2916014_090522APB_FTO_186862
|
2916014000NRG23070520220072044
|
014388806
|
09/05/2022
|
BOOPATHI
|
BOOPATHI
|
2916014WL004851
|
00048
|
BKID0008316
|
460
|
17/05/2022
|
invalid Bank Identifier
|
273
|
TN2916014_090522APB_FTO_186862
|
2916014000NRG23070520220072045
|
014388806
|
09/05/2022
|
LAKSHMI
|
LAKSHMI
|
2916014WL004851
|
00048
|
BKID0008316
|
920
|
17/05/2022
|
invalid Bank Identifier
|
274
|
TN2916014_090522APB_FTO_186862
|
2916014000NRG23070520220072050
|
014388806
|
09/05/2022
|
THANALAKSHMI
|
THANALAKSHMI
|
2916014WL004851
|
00048
|
BKID0008316
|
1080
|
17/05/2022
|
invalid Bank Identifier
|
275
|
TN2916014_070722APB_FTO_498058
|
2916014000NRG23070720220686786
|
011326451
|
07/07/2022
|
GANESAN
|
GANESAN
|
2916014WL031400
|
00177
|
IOBA0000256
|
1200
|
15/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
276
|
TN2916014_070722FTO_498119
|
2916014000NRG23070720220687370
|
011326463
|
07/07/2022
|
MUTHU
|
MUTHU
|
2916014WL031408
|
00177
|
IOBA0000256
|
660
|
15/07/2022
|
Account closed
|
277
|
TN2916014_071022APB_FTO_974447
|
2916014000NRG23071020221757095
|
033431862
|
07/10/2022
|
SAROJA
|
SAROJA
|
2916014WL067274
|
00177
|
IOBA0000256
|
800
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
278
|
TN2916014_071022FTO_975889
|
2916014000NRG23071020221766443
|
033431856
|
07/10/2022
|
SURESH
|
SURESH
|
2916014WL067452
|
00177
|
IOBA0001068
|
843
|
18/10/2022
|
No Such Account
|
279
|
TN2916014_071022APB_FTO_976069
|
2916014000NRG23071020221767573
|
033431862
|
07/10/2022
|
PADMINI
|
PADMINI
|
2916014WL067491
|
00177
|
IOBA0001068
|
200
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
280
|
TN2916014_071022APB_FTO_976775
|
2916014000NRG23071020221768853
|
033431862
|
07/10/2022
|
CHITRA
|
CHITRA
|
2916014WL067516
|
00415
|
SBIN0000765
|
400
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
281
|
TN2916014_071022APB_FTO_978400
|
2916014000NRG23071020221777352
|
033431862
|
07/10/2022
|
SIVAKAMI
|
SIVAKAMI
|
2916014WL067770
|
00048
|
BKID0008316
|
600
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
282
|
TN2916014_071022APB_FTO_978825
|
2916014000NRG23071020221779272
|
033431862
|
07/10/2022
|
SELVI
|
SELVI
|
2916014WL067833
|
00177
|
IOBA0000767
|
600
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
283
|
TN2916014_071022APB_FTO_978854
|
2916014000NRG23071020221779415
|
033431862
|
07/10/2022
|
MARUTHAYEE
|
MARUTHAYEE
|
2916014WL067836
|
00177
|
IOBA0000767
|
600
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
284
|
TN2916014_071022APB_FTO_978854
|
2916014000NRG23071020221779497
|
033431862
|
07/10/2022
|
SELVI
|
SELVI
|
2916014WL067836
|
00177
|
IOBA0000767
|
200
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
285
|
TN2916014_071022APB_FTO_978884
|
2916014000NRG23071020221779649
|
033431862
|
07/10/2022
|
CHITHIRAJ
|
CHITHIRAJ
|
2916014WL067841
|
00227
|
KVBL0001646
|
400
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
286
|
TN2916014_071022APB_FTO_978916
|
2916014000NRG23071020221779763
|
033431862
|
07/10/2022
|
AMUTHA
|
AMUTHA
|
2916014WL067849
|
00177
|
IOBA0000767
|
600
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
287
|
TN2916014_071022FTO_979457
|
2916014000NRG23071020221782311
|
033431856
|
07/10/2022
|
SAROJA
|
SAROJA
|
2916014WL067920
|
00177
|
IOBA0001068
|
400
|
18/10/2022
|
No Such Account
|
288
|
TN2916014_081122FTO_1121293
|
2916014000NRG23071120222115587
|
015842249
|
08/11/2022
|
THAVAMANI
|
THAVAMANI
|
2916014WL0077074
|
00177
|
IOBA0000767
|
1000
|
16/11/2022
|
Account closed
|
289
|
TN2916014_081122FTO_1121293
|
2916014000NRG23071120222115592
|
015842249
|
08/11/2022
|
SAMBOORANAM
|
SAMBOORANAM
|
2916014WL0077074
|
00177
|
IOBA0000767
|
1000
|
16/11/2022
|
Account closed
|
290
|
TN2916014_090522APB_FTO_186889
|
2916014000NRG23080520220078258
|
014388806
|
09/05/2022
|
VIJAYA
|
VIJAYA
|
2916014WL005240
|
00177
|
IOBA0000256
|
750
|
17/05/2022
|
invalid Bank Identifier
|
291
|
TN2916014_090522APB_FTO_186875
|
2916014000NRG23080520220078303
|
014388806
|
09/05/2022
|
CHINNAKANNU
|
CHINNAKANNU
|
2916014WL005242
|
00048
|
BKID0008316
|
230
|
17/05/2022
|
invalid Bank Identifier
|
292
|
TN2916014_090522APB_FTO_186875
|
2916014000NRG23080520220078306
|
014388806
|
09/05/2022
|
SELLAPAPPU
|
SELLAPAPPU
|
2916014WL005242
|
00048
|
BKID0008316
|
690
|
17/05/2022
|
invalid Bank Identifier
|
293
|
TN2916014_090522APB_FTO_186875
|
2916014000NRG23080520220078326
|
014388806
|
09/05/2022
|
CHITRA
|
CHITRA
|
2916014WL005242
|
00048
|
BKID0008316
|
690
|
17/05/2022
|
invalid Bank Identifier
|
294
|
TN2916014_090522APB_FTO_186875
|
2916014000NRG23080520220078334
|
014388806
|
09/05/2022
|
SARATHADEVI
|
SARATHADEVI
|
2916014WL005242
|
00048
|
BKID0008316
|
230
|
17/05/2022
|
invalid Bank Identifier
|
295
|
TN2916014_090522APB_FTO_186875
|
2916014000NRG23080520220078349
|
014388806
|
09/05/2022
|
AMUTHA
|
AMUTHA
|
2916014WL005242
|
00048
|
BKID0008316
|
920
|
17/05/2022
|
invalid Bank Identifier
|
296
|
TN2916014_090522APB_FTO_186875
|
2916014000NRG23080520220078352
|
014388806
|
09/05/2022
|
MENAKA
|
MENAKA
|
2916014WL005242
|
00048
|
BKID0008316
|
230
|
17/05/2022
|
invalid Bank Identifier
|
297
|
TN2916014_090522APB_FTO_186875
|
2916014000NRG23080520220078355
|
014388806
|
09/05/2022
|
VELLAIYAMMAL
|
VELLAIYAMMAL
|
2916014WL005242
|
00048
|
BKID0008316
|
230
|
17/05/2022
|
invalid Bank Identifier
|
298
|
TN2916014_090522APB_FTO_186875
|
2916014000NRG23080520220078359
|
014388806
|
09/05/2022
|
SIVAPACKIYAM
|
SIVAPACKIYAM
|
2916014WL005242
|
00048
|
BKID0008316
|
920
|
17/05/2022
|
invalid Bank Identifier
|
299
|
TN2916014_090522APB_FTO_186875
|
2916014000NRG23080520220078386
|
014388806
|
09/05/2022
|
SUBBAIAH
|
SUBBAIAH
|
2916014WL005242
|
00048
|
BKID0008316
|
690
|
17/05/2022
|
invalid Bank Identifier
|
300
|
TN2916014_090522APB_FTO_186875
|
2916014000NRG23080520220078387
|
014388806
|
09/05/2022
|
RAJAMANI
|
RAJAMANI
|
2916014WL005242
|
00048
|
BKID0008316
|
460
|
17/05/2022
|
invalid Bank Identifier
|
301
|
TN2916014_090522APB_FTO_186875
|
2916014000NRG23080520220078390
|
014388806
|
09/05/2022
|
GANAGAMANI
|
GANAGAMANI
|
2916014WL005242
|
00048
|
BKID0008316
|
920
|
17/05/2022
|
invalid Bank Identifier
|
302
|
TN2916014_090522APB_FTO_186875
|
2916014000NRG23080520220078397
|
014388806
|
09/05/2022
|
SELLAPAPPU
|
SELLAPAPPU
|
2916014WL005242
|
00048
|
BKID0008316
|
690
|
17/05/2022
|
invalid Bank Identifier
|
303
|
TN2916014_090522APB_FTO_186875
|
2916014000NRG23080520220078400
|
014388806
|
09/05/2022
|
RAJAMANI
|
RAJAMANI
|
2916014WL005242
|
00048
|
BKID0008316
|
460
|
17/05/2022
|
invalid Bank Identifier
|
304
|
TN2916014_090522APB_FTO_186875
|
2916014000NRG23080520220078402
|
014388806
|
09/05/2022
|
RASU
|
RASU
|
2916014WL005242
|
00048
|
BKID0008316
|
230
|
17/05/2022
|
invalid Bank Identifier
|
305
|
TN2916014_090522APB_FTO_186875
|
2916014000NRG23080520220078409
|
014388806
|
09/05/2022
|
POOVAYEE
|
POOVAYEE
|
2916014WL005242
|
00048
|
BKID0008316
|
230
|
17/05/2022
|
invalid Bank Identifier
|
306
|
TN2916014_090522APB_FTO_186875
|
2916014000NRG23080520220078434
|
014388806
|
09/05/2022
|
SAROJA
|
SAROJA
|
2916014WL005242
|
00048
|
BKID0008316
|
920
|
17/05/2022
|
invalid Bank Identifier
|
307
|
TN2916014_090522APB_FTO_186875
|
2916014000NRG23080520220078436
|
014388806
|
09/05/2022
|
PUNITHA
|
PUNITHA
|
2916014WL005242
|
00048
|
BKID0008316
|
230
|
17/05/2022
|
invalid Bank Identifier
|
308
|
TN2916014_090522APB_FTO_186875
|
2916014000NRG23080520220078461
|
014388806
|
09/05/2022
|
SIVAKAMI
|
SIVAKAMI
|
2916014WL005242
|
00048
|
BKID0008316
|
690
|
17/05/2022
|
Account closed
|
309
|
TN2916014_090522FTO_186848
|
2916014000NRG23080520220078483
|
014388846
|
09/05/2022
|
NARAYANAN
|
NARAYANAN
|
2916014WL005252
|
00177
|
IOBA0000256
|
920
|
17/05/2022
|
No Such Account
|
310
|
TN2916014_090522APB_FTO_186851
|
2916014000NRG23080520220078501
|
014388806
|
09/05/2022
|
MAHALAKSHMI
|
MAHALAKSHMI
|
2916014WL005252
|
00048
|
BKID0008316
|
690
|
17/05/2022
|
invalid Bank Identifier
|
311
|
TN2916014_090522APB_FTO_186851
|
2916014000NRG23080520220078505
|
014388806
|
09/05/2022
|
VASANTHA
|
VASANTHA
|
2916014WL005252
|
00048
|
BKID0008316
|
460
|
17/05/2022
|
invalid Bank Identifier
|
312
|
TN2916014_090522APB_FTO_186851
|
2916014000NRG23080520220078506
|
014388806
|
09/05/2022
|
LATHA
|
LATHA
|
2916014WL005252
|
00048
|
BKID0008316
|
460
|
17/05/2022
|
invalid Bank Identifier
|
313
|
TN2916014_090522APB_FTO_186851
|
2916014000NRG23080520220078539
|
014388806
|
09/05/2022
|
SAROJA
|
SAROJA
|
2916014WL005252
|
00048
|
BKID0008316
|
690
|
17/05/2022
|
invalid Bank Identifier
|
314
|
TN2916014_090522APB_FTO_186851
|
2916014000NRG23080520220078540
|
014388806
|
09/05/2022
|
RAMIJANBEVE
|
RAMIJANBEVE
|
2916014WL005252
|
00048
|
BKID0008316
|
460
|
17/05/2022
|
invalid Bank Identifier
|
315
|
TN2916014_090522APB_FTO_186851
|
2916014000NRG23080520220078546
|
014388806
|
09/05/2022
|
KAMATCHI
|
KAMATCHI
|
2916014WL005252
|
00048
|
BKID0008316
|
920
|
17/05/2022
|
invalid Bank Identifier
|
316
|
TN2916014_090522APB_FTO_186851
|
2916014000NRG23080520220078549
|
014388806
|
09/05/2022
|
RAMESH
|
RAMESH
|
2916014WL005252
|
00048
|
BKID0008316
|
460
|
17/05/2022
|
invalid Bank Identifier
|
317
|
TN2916014_090522APB_FTO_186851
|
2916014000NRG23080520220078556
|
014388806
|
09/05/2022
|
MUTHUSAMY
|
MUTHUSAMY
|
2916014WL005252
|
00048
|
BKID0008316
|
920
|
17/05/2022
|
invalid Bank Identifier
|
318
|
TN2916014_090522APB_FTO_186851
|
2916014000NRG23080520220078580
|
014388806
|
09/05/2022
|
INDHIRA
|
INDHIRA
|
2916014WL005252
|
00048
|
BKID0008316
|
460
|
17/05/2022
|
invalid Bank Identifier
|
319
|
TN2916014_090522APB_FTO_186851
|
2916014000NRG23080520220078596
|
014388806
|
09/05/2022
|
MAHALAKSHMI
|
MAHALAKSHMI
|
2916014WL005252
|
00048
|
BKID0008316
|
920
|
17/05/2022
|
invalid Bank Identifier
|
320
|
TN2916014_080722FTO_504102
|
2916014000NRG23080720220708871
|
011326459
|
08/07/2022
|
SASIKALA
|
SASIKALA
|
2916014WL031998
|
00177
|
IOBA0001068
|
1200
|
15/07/2022
|
Account closed
|
321
|
TN2916014_080722APB_FTO_507438
|
2916014000NRG23080720220715005
|
011326327
|
08/07/2022
|
SELVI
|
SELVI
|
2916014WL032399
|
00177
|
IOBA0000767
|
1200
|
15/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
322
|
TN2916014_080722APB_FTO_507590
|
2916014000NRG23080720220715409
|
011326327
|
08/07/2022
|
MALARKODI
|
MALARKODI
|
2916014WL032436
|
00177
|
IOBA0000256
|
1200
|
15/07/2022
|
KYC Documents Pending
|
323
|
TN2916014_080722APB_FTO_507526
|
2916014000NRG23080720220718950
|
011326327
|
08/07/2022
|
PAPPA
|
PAPPA
|
2916014WL032565
|
00177
|
IOBA0000767
|
800
|
15/07/2022
|
KYC Documents Pending
|
324
|
TN2916014_080722FTO_508743
|
2916014000NRG23080720220720982
|
030529590
|
08/07/2022
|
PERIYASAMY
|
PERIYASAMY
|
2916014WL0032734
|
00177
|
IOBA0000767
|
800
|
18/07/2022
|
No Such Account
|
325
|
TN2916014_080922APB_FTO_845803
|
2916014000NRG23080920221426578
|
033431927
|
08/09/2022
|
CHITRA
|
CHITRA
|
2916014WL058174
|
00415
|
SBIN0000765
|
1000
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
326
|
TN2916014_080922APB_FTO_845859
|
2916014000NRG23080920221427640
|
033431927
|
08/09/2022
|
CHANDRA
|
CHANDRA
|
2916014WL058191
|
00177
|
IOBA0000767
|
1000
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
327
|
TN2916014_080922APB_FTO_845928
|
2916014000NRG23080920221429201
|
033431927
|
08/09/2022
|
CHANDRA
|
CHANDRA
|
2916014WL058222
|
00177
|
IOBA0000728
|
1200
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
328
|
TN2916014_080922FTO_845970
|
2916014000NRG23080920221446996
|
033431831
|
08/09/2022
|
PERIYASAMY
|
PERIYASAMY
|
2916014WL058751
|
00177
|
IOBA0000728
|
1200
|
18/10/2022
|
No Such Account
|
329
|
TN2916014_081122FTO_1121293
|
2916014000NRG23081120222115937
|
015842249
|
08/11/2022
|
PAPPU
|
PAPPU
|
2916014WL0077147
|
00177
|
IOBA0001068
|
1000
|
16/11/2022
|
No Such Account
|
330
|
TN2916014_081122FTO_1121293
|
2916014000NRG23081120222115938
|
015842249
|
08/11/2022
|
AVULI
|
AVULI
|
2916014WL0077148
|
00177
|
IOBA0000767
|
200
|
16/11/2022
|
No Such Account
|
331
|
TN2916014_081122FTO_1121293
|
2916014000NRG23081120222115939
|
015842249
|
08/11/2022
|
PITCHAYEE
|
PITCHAYEE
|
2916014WL0077148
|
00177
|
IOBA0000767
|
600
|
16/11/2022
|
Account closed
|
332
|
TN2916014_090123APB_FTO_1414614
|
2916014000NRG23090120232862882
|
018558837
|
09/01/2023
|
VALLI
|
VALLI
|
2916014WL093685
|
00177
|
IOBA0001119
|
800
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
333
|
TN2916014_090123APB_FTO_1414878
|
2916014000NRG23090120232863433
|
018558837
|
09/01/2023
|
BALASUNDAR
|
BALASUNDAR
|
2916014WL093697
|
00177
|
IOBA0000728
|
800
|
06/02/2023
|
Account closed
|
334
|
TN2916014_090223APB_FTO_1532552
|
2916014000NRG23090220233133879
|
012059743
|
09/02/2023
|
VASANTHA
|
VASANTHA
|
2916014WL099539
|
00177
|
IOBA0001068
|
600
|
17/02/2023
|
Aadhaar Number not Mapped to Account Number
|
335
|
TN2916014_090223APB_FTO_1533769
|
2916014000NRG23090220233147449
|
012059743
|
09/02/2023
|
VELLAIYAMMAL
|
VELLAIYAMMAL
|
2916014WL099784
|
00177
|
IOBA0000767
|
800
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
336
|
TN2916014_090223APB_FTO_1533769
|
2916014000NRG23090220233147522
|
012059743
|
09/02/2023
|
PARAMESHWARI
|
PARAMESHWARI
|
2916014WL099784
|
00177
|
IOBA0000767
|
1000
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
337
|
TN2916014_090223APB_FTO_1533769
|
2916014000NRG23090220233147523
|
012059743
|
09/02/2023
|
RAJAMMAL
|
RAJAMMAL
|
2916014WL099784
|
00177
|
IOBA0000767
|
600
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
338
|
TN2916014_090223APB_FTO_1533769
|
2916014000NRG23090220233147525
|
012059743
|
09/02/2023
|
NALLAIYAN
|
NALLAIYAN
|
2916014WL099784
|
00177
|
IOBA0000767
|
1000
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
339
|
TN2916014_090223APB_FTO_1533769
|
2916014000NRG23090220233147538
|
012059743
|
09/02/2023
|
SADACHI
|
SADACHI
|
2916014WL099784
|
00177
|
IOBA0000767
|
600
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
340
|
TN2916014_090223APB_FTO_1533769
|
2916014000NRG23090220233147563
|
012059743
|
09/02/2023
|
PUSHPA
|
PUSHPA
|
2916014WL099784
|
00177
|
IOBA0000767
|
600
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
341
|
TN2916014_090223APB_FTO_1533769
|
2916014000NRG23090220233147565
|
012059743
|
09/02/2023
|
JANAKI
|
JANAKI
|
2916014WL099784
|
00177
|
IOBA0000767
|
1000
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
342
|
TN2916014_090223APB_FTO_1533769
|
2916014000NRG23090220233147578
|
012059743
|
09/02/2023
|
SANGEETHA
|
SANGEETHA
|
2916014WL099784
|
00177
|
IOBA0000767
|
800
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
343
|
TN2916014_090223APB_FTO_1533769
|
2916014000NRG23090220233147694
|
012059743
|
09/02/2023
|
THANGAMMAL
|
THANGAMMAL
|
2916014WL099786
|
00177
|
IOBA0000767
|
1405
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
344
|
TN2916014_090223APB_FTO_1533792
|
2916014000NRG23090220233148961
|
012059743
|
09/02/2023
|
LAKSHMI
|
LAKSHMI
|
2916014WL099807
|
00177
|
IOBA0000767
|
800
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
345
|
TN2916014_090223APB_FTO_1533792
|
2916014000NRG23090220233148971
|
012059743
|
09/02/2023
|
SELLAMMAL
|
SELLAMMAL
|
2916014WL099807
|
00177
|
IOBA0000767
|
1000
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
346
|
TN2916014_090223APB_FTO_1533792
|
2916014000NRG23090220233148986
|
012059743
|
09/02/2023
|
SULOCHANA
|
SULOCHANA
|
2916014WL099807
|
00177
|
IOBA0000767
|
1000
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
347
|
TN2916014_090223APB_FTO_1533792
|
2916014000NRG23090220233149008
|
012059743
|
09/02/2023
|
BAKKIAM
|
BAKKIAM
|
2916014WL099807
|
00177
|
IOBA0000767
|
1000
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
348
|
TN2916014_090223APB_FTO_1533792
|
2916014000NRG23090220233149009
|
012059743
|
09/02/2023
|
CHINNAPILLAI
|
CHINNAPILLAI
|
2916014WL099807
|
00177
|
IOBA0000767
|
1000
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
349
|
TN2916014_090223APB_FTO_1533792
|
2916014000NRG23090220233149012
|
012059743
|
09/02/2023
|
THAVAMANI
|
THAVAMANI
|
2916014WL099807
|
00177
|
IOBA0000767
|
1000
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
350
|
TN2916014_090223APB_FTO_1533792
|
2916014000NRG23090220233149013
|
012059743
|
09/02/2023
|
MARUTHAI
|
MARUTHAI
|
2916014WL099807
|
00177
|
IOBA0000767
|
800
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
351
|
TN2916014_090223APB_FTO_1533792
|
2916014000NRG23090220233149053
|
012059743
|
09/02/2023
|
NEETHIMANI
|
NEETHIMANI
|
2916014WL099807
|
00177
|
IOBA0000767
|
600
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
352
|
TN2916014_090223APB_FTO_1533801
|
2916014000NRG23090220233149234
|
012059743
|
09/02/2023
|
PERIYAMMAL
|
PERIYAMMAL
|
2916014WL099821
|
00177
|
IOBA0000767
|
1000
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
353
|
TN2916014_090223APB_FTO_1533801
|
2916014000NRG23090220233149288
|
012059743
|
09/02/2023
|
CHANDRA
|
CHANDRA
|
2916014WL099821
|
00177
|
IOBA0000767
|
600
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
354
|
TN2916014_090223APB_FTO_1533801
|
2916014000NRG23090220233149297
|
012059743
|
09/02/2023
|
GOVINDASAMY
|
GOVINDASAMY
|
2916014WL099821
|
00177
|
IOBA0000767
|
1000
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
355
|
TN2916014_090223APB_FTO_1533809
|
2916014000NRG23090220233149438
|
012059743
|
09/02/2023
|
PARAMESHWARI
|
PARAMESHWARI
|
2916014WL099828
|
00177
|
IOBA0000256
|
660
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
356
|
TN2916014_090223APB_FTO_1533929
|
2916014000NRG23090220233150977
|
012059743
|
09/02/2023
|
PERUMAL
|
PERUMAL
|
2916014WL099848
|
00177
|
IOBA0000728
|
600
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
357
|
TN2916014_090223APB_FTO_1533939
|
2916014000NRG23090220233151882
|
012059743
|
09/02/2023
|
SHANTHI
|
SHANTHI
|
2916014WL099862
|
00177
|
IOBA0000728
|
600
|
17/02/2023
|
Aadhaar Number not Mapped to Account Number
|
358
|
TN2916014_090223APB_FTO_1533669
|
2916014000NRG23090220233152229
|
012059743
|
09/02/2023
|
PARKAVI
|
PARKAVI
|
2916014WL099871
|
00177
|
IOBA0000256
|
600
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
359
|
TN2916014_090223APB_FTO_1534153
|
2916014000NRG23090220233153151
|
012059743
|
09/02/2023
|
SELVI
|
SELVI
|
2916014WL099890
|
00177
|
IOBA0000767
|
1000
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
360
|
TN2916014_090223APB_FTO_1534167
|
2916014000NRG23090220233153805
|
012059743
|
09/02/2023
|
KRISHNAVENI
|
KRISHNAVENI
|
2916014WL099899
|
00177
|
IOBA0000767
|
600
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
361
|
TN2916014_090323APB_FTO_1635534
|
2916014000NRG23090320233513864
|
005717611
|
09/03/2023
|
SELVI
|
SELVI
|
2916014WL106145
|
00177
|
IOBA0001068
|
1680
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
362
|
TN2916014_090323APB_FTO_1635534
|
2916014000NRG23090320233513868
|
005717611
|
09/03/2023
|
DHEEPA
|
DHEEPA
|
2916014WL106145
|
00177
|
IOBA0001068
|
1400
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
363
|
TN2916014_090323APB_FTO_1634315
|
2916014000NRG23090320233514038
|
005717611
|
09/03/2023
|
PUSHPA
|
PUSHPA
|
2916014WL106147
|
00177
|
IOBA0000256
|
1120
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
364
|
TN2916014_090323APB_FTO_1634416
|
2916014000NRG23090320233518764
|
005717611
|
09/03/2023
|
SATHISHKUMAR
|
SATHISHKUMAR
|
2916014WL106213
|
00177
|
IOBA0000256
|
840
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
365
|
TN2916014_090323APB_FTO_1634416
|
2916014000NRG23090320233518777
|
005717611
|
09/03/2023
|
SAROJA
|
SAROJA
|
2916014WL106213
|
00177
|
IOBA0000256
|
1680
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
366
|
TN2916014_090323APB_FTO_1634467
|
2916014000NRG23090320233522549
|
005717611
|
09/03/2023
|
MEENA
|
MEENA
|
2916014WL106281
|
00177
|
IOBA0000728
|
1680
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
367
|
TN2916014_090323APB_FTO_1636087
|
2916014000NRG23090320233535673
|
005717611
|
09/03/2023
|
BABY
|
BABY
|
2916014WL106487
|
00177
|
IOBA0000728
|
1680
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
368
|
TN2916014_090922APB_FTO_849240
|
2916014000NRG23090920221466139
|
033431927
|
09/09/2022
|
SELVI
|
SELVI
|
2916014WL059250
|
00177
|
IOBA0000767
|
1200
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
369
|
TN2916014_090922APB_FTO_849263
|
2916014000NRG23090920221466297
|
033431927
|
09/09/2022
|
MARUTHAYEE
|
MARUTHAYEE
|
2916014WL059258
|
00177
|
IOBA0000767
|
1200
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
370
|
TN2916014_100123FTO_1425398
|
2916014000NRG22100120234087101
|
018558664
|
10/01/2023
|
AMMASI
|
AMMASI
|
2916014WL0082096
|
00177
|
IOBA0000767
|
880
|
04/02/2023
|
No Such Account
|
371
|
TN2916014_100123FTO_1425398
|
2916014000NRG22100120234087106
|
018558664
|
10/01/2023
|
AKILA
|
AKILA
|
2916014WL0082096
|
00177
|
IOBA0001068
|
1100
|
04/02/2023
|
No Such Account
|
372
|
TN2916014_110323APB_FTO_1641682
|
2916014000NRG23090320233550763
|
005717880
|
11/03/2023
|
SARITHA
|
SARITHA
|
2916014WL106726
|
00177
|
IOBA0000256
|
1680
|
04/04/2023
|
Account closed
|
373
|
TN2916014_090922FTO_849274
|
2916014000NRG23090920221466564
|
033431831
|
09/09/2022
|
PONNAMMAL
|
PONNAMMAL
|
2916014WL059261
|
00177
|
IOBA0000767
|
1200
|
18/10/2022
|
Account closed
|
374
|
TN2916014_091222APB_FTO_1257431
|
2916014000NRG23091220222491415
|
017254818
|
09/12/2022
|
RAJAMMAL
|
RAJAMMAL
|
2916014WL086147
|
00177
|
IOBA0000767
|
1200
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
375
|
TN2916014_091222APB_FTO_1257859
|
2916014000NRG23091220222497529
|
017254818
|
09/12/2022
|
SUBASHINI
|
SUBASHINI
|
2916014WL086258
|
00177
|
IOBA0000256
|
1000
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
376
|
TN2916014_091222APB_FTO_1257962
|
2916014000NRG23091220222498394
|
017254818
|
09/12/2022
|
NAGAMMAL
|
NAGAMMAL
|
2916014WL086276
|
00177
|
IOBA0000256
|
1200
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
377
|
TN2916014_091222APB_FTO_1258056
|
2916014000NRG23091220222499912
|
017254818
|
09/12/2022
|
RAMASAMY
|
RAMASAMY
|
2916014WL086298
|
00177
|
IOBA0000256
|
1320
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
378
|
TN2916014_091222APB_FTO_1258056
|
2916014000NRG23091220222499996
|
017254818
|
09/12/2022
|
RAJALAKSHMI
|
RAJALAKSHMI
|
2916014WL086298
|
00177
|
IOBA0000256
|
880
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
379
|
TN2916014_091222APB_FTO_1258230
|
2916014000NRG23091220222503373
|
017254818
|
09/12/2022
|
PERIYASAMY
|
PERIYASAMY
|
2916014WL086361
|
00177
|
IOBA0001119
|
600
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
380
|
TN2916014_091222APB_FTO_1258581
|
2916014000NRG23091220222503674
|
017254818
|
09/12/2022
|
KRISHNAVENI
|
KRISHNAVENI
|
2916014WL086365
|
00177
|
IOBA0000767
|
1200
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
381
|
TN2916014_091222APB_FTO_1258262
|
2916014000NRG23091220222503877
|
017254818
|
09/12/2022
|
BALASUNDAR
|
BALASUNDAR
|
2916014WL086369
|
00177
|
IOBA0000728
|
1200
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
382
|
TN2916014_091222FTO_1258630
|
2916014000NRG23091220222505834
|
017255139
|
09/12/2022
|
SUGUNA
|
SUGUNA
|
2916014WL086404
|
00177
|
IOBA0001068
|
400
|
07/02/2023
|
No Such Account
|
383
|
TN2916014_091222APB_FTO_1258881
|
2916014000NRG23091220222508409
|
017254818
|
09/12/2022
|
THAVAMANI
|
THAVAMANI
|
2916014WL086457
|
00177
|
IOBA0000767
|
1200
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
384
|
TN2916014_091222APB_FTO_1258881
|
2916014000NRG23091220222508473
|
017254818
|
09/12/2022
|
SELVI
|
SELVI
|
2916014WL086457
|
00177
|
IOBA0000767
|
1200
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
385
|
TN2916014_101222APB_FTO_1261249
|
2916014000NRG23091220222508869
|
017254818
|
10/12/2022
|
SELVAMANI
|
SELVAMANI
|
2916014WL086463
|
00177
|
IOBA0000767
|
1200
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
386
|
TN2916014_101222APB_FTO_1261313
|
2916014000NRG23091220222508908
|
017254818
|
10/12/2022
|
AMUTHA
|
AMUTHA
|
2916014WL086466
|
00177
|
IOBA0000767
|
1000
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
387
|
TN2916014_101222APB_FTO_1261313
|
2916014000NRG23091220222509023
|
017254818
|
10/12/2022
|
CHANDRA
|
CHANDRA
|
2916014WL086466
|
00177
|
IOBA0000767
|
1200
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
388
|
TN2916014_101222FTO_1261338
|
2916014000NRG23091220222509117
|
017255139
|
10/12/2022
|
KAMALAM
|
KAMALAM
|
2916014WL086470
|
00177
|
IOBA0000767
|
1686
|
07/02/2023
|
Account closed
|
389
|
TN2916014_101222APB_FTO_1261342
|
2916014000NRG23091220222509126
|
017254818
|
10/12/2022
|
SAMBOORNAM
|
SAMBOORNAM
|
2916014WL086470
|
00177
|
IOBA0000767
|
1686
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
390
|
TN2916014_100223APB_FTO_1537484
|
2916014000NRG23100220233167310
|
012059659
|
10/02/2023
|
SAMBOORNAM
|
SAMBOORNAM
|
2916014WL100210
|
00177
|
IOBA0000767
|
940
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
391
|
TN2916014_100323APB_FTO_1637970
|
2916014000NRG23100320233568153
|
005717611
|
10/03/2023
|
THANGARAJ
|
THANGARAJ
|
2916014WL106993
|
00177
|
IOBA0000767
|
1680
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
392
|
TN2916014_100323APB_FTO_1637998
|
2916014000NRG23100320233568479
|
005717611
|
10/03/2023
|
BIRUNTHA
|
BIRUNTHA
|
2916014WL106998
|
00177
|
IOBA0000767
|
560
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
393
|
TN2916014_100323APB_FTO_1638044
|
2916014000NRG23100320233569430
|
005717611
|
10/03/2023
|
PITCHAIPILLAI
|
PITCHAIPILLAI
|
2916014WL107006
|
00177
|
IOBA0000767
|
840
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
394
|
TN2916014_100323APB_FTO_1638084
|
2916014000NRG23100320233569781
|
005717611
|
10/03/2023
|
SULOCHANA
|
SULOCHANA
|
2916014WL107012
|
00177
|
IOBA0000767
|
1680
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
395
|
TN2916014_100323APB_FTO_1638084
|
2916014000NRG23100320233569785
|
005717611
|
10/03/2023
|
BHUVANESWARI
|
BHUVANESWARI
|
2916014WL107012
|
00177
|
IOBA0000767
|
1680
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
396
|
TN2916014_100323APB_FTO_1638084
|
2916014000NRG23100320233569798
|
005717611
|
10/03/2023
|
BAKKIAM
|
BAKKIAM
|
2916014WL107012
|
00177
|
IOBA0000767
|
840
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
397
|
TN2916014_100323APB_FTO_1638084
|
2916014000NRG23100320233569801
|
005717611
|
10/03/2023
|
CHINNAPILLAI
|
CHINNAPILLAI
|
2916014WL107012
|
00177
|
IOBA0000767
|
280
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
398
|
TN2916014_100323APB_FTO_1638084
|
2916014000NRG23100320233569802
|
005717611
|
10/03/2023
|
THAVAMANI
|
THAVAMANI
|
2916014WL107012
|
00177
|
IOBA0000767
|
1680
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
399
|
TN2916014_100323APB_FTO_1638114
|
2916014000NRG23100320233571017
|
005717611
|
10/03/2023
|
VELLAIYAMMAL
|
VELLAIYAMMAL
|
2916014WL107024
|
00177
|
IOBA0000767
|
1680
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
400
|
TN2916014_100323APB_FTO_1638114
|
2916014000NRG23100320233571086
|
005717611
|
10/03/2023
|
PARAMESHWARI
|
PARAMESHWARI
|
2916014WL107024
|
00177
|
IOBA0000767
|
560
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
401
|
TN2916014_100323APB_FTO_1638114
|
2916014000NRG23100320233571087
|
005717611
|
10/03/2023
|
RAJAMMAL
|
RAJAMMAL
|
2916014WL107024
|
00177
|
IOBA0000767
|
1400
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
402
|
TN2916014_100323APB_FTO_1638114
|
2916014000NRG23100320233571089
|
005717611
|
10/03/2023
|
NALLAIYAN
|
NALLAIYAN
|
2916014WL107024
|
00177
|
IOBA0000767
|
840
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
403
|
TN2916014_100323APB_FTO_1638114
|
2916014000NRG23100320233571098
|
005717611
|
10/03/2023
|
SADACHI
|
SADACHI
|
2916014WL107024
|
00177
|
IOBA0000767
|
1680
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
404
|
TN2916014_100323APB_FTO_1638114
|
2916014000NRG23100320233571120
|
005717611
|
10/03/2023
|
PUSHPA
|
PUSHPA
|
2916014WL107024
|
00177
|
IOBA0000767
|
280
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
405
|
TN2916014_100323APB_FTO_1638114
|
2916014000NRG23100320233571129
|
005717611
|
10/03/2023
|
SANGEETHA
|
SANGEETHA
|
2916014WL107024
|
00177
|
IOBA0000767
|
280
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
406
|
TN2916014_100323APB_FTO_1638162
|
2916014000NRG23100320233571510
|
005717611
|
10/03/2023
|
PARAMESHWARI
|
PARAMESHWARI
|
2916014WL107043
|
00177
|
IOBA0000256
|
1680
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
407
|
TN2916014_100323APB_FTO_1638327
|
2916014000NRG23100320233572264
|
005717611
|
10/03/2023
|
KABILA
|
KABILA
|
2916014WL107049
|
00177
|
IOBA0000256
|
560
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
408
|
TN2916014_100323APB_FTO_1638416
|
2916014000NRG23100320233573339
|
005717611
|
10/03/2023
|
VALLI
|
VALLI
|
2916014WL107067
|
00177
|
IOBA0001119
|
280
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
409
|
TN2916014_110323APB_FTO_1641713
|
2916014000NRG23100320233575675
|
005717880
|
11/03/2023
|
BHARATHI
|
BHARATHI
|
2916014WL107097
|
00048
|
BKID0008316
|
1120
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
410
|
TN2916014_110323APB_FTO_1641408
|
2916014000NRG23100320233575876
|
005717880
|
11/03/2023
|
MUTHULAKSHMI
|
MUTHULAKSHMI
|
2916014WL107102
|
00177
|
IOBA0000256
|
840
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
411
|
TN2916014_110323APB_FTO_1641240
|
2916014000NRG23100320233576965
|
005717880
|
11/03/2023
|
SUBASHINI
|
SUBASHINI
|
2916014WL107114
|
00177
|
IOBA0000256
|
840
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
412
|
TN2916014_100622APB_FTO_316657
|
2916014000NRG23100620220397783
|
009931178
|
10/06/2022
|
SAROJA
|
SAROJA
|
2916014WL018857
|
00177
|
IOBA0000728
|
920
|
23/06/2022
|
KYC Documents Pending
|
413
|
TN2916014_100622APB_FTO_316924
|
2916014000NRG23100620220398568
|
009931178
|
10/06/2022
|
SELVI
|
SELVI
|
2916014WL018908
|
00177
|
IOBA0000767
|
920
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
414
|
TN2916014_100622APB_FTO_316891
|
2916014000NRG23100620220398712
|
009931178
|
10/06/2022
|
PAPPA
|
PAPPA
|
2916014WL018910
|
00177
|
IOBA0000767
|
1150
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
415
|
TN2916014_100622FTO_318411
|
2916014000NRG23100620220399003
|
009931205
|
10/06/2022
|
VAIYAPURI
|
VAIYAPURI
|
2916014WL018917
|
00177
|
IOBA0000767
|
690
|
23/06/2022
|
No Such Account
|
416
|
TN2916014_100622APB_FTO_320880
|
2916014000NRG23100620220401258
|
009931030
|
10/06/2022
|
ALAGAMUTHU
|
ALAGAMUTHU
|
2916014WL018978
|
00177
|
IOBA0000767
|
1686
|
23/06/2022
|
KYC Documents Pending
|
417
|
TN2916014_100622APB_FTO_320918
|
2916014000NRG23100620220401384
|
009931030
|
10/06/2022
|
AKILANDESWARI
|
AKILANDESWARI
|
2916014WL018982
|
00177
|
IOBA0000767
|
1380
|
23/06/2022
|
KYC Documents Pending
|
418
|
TN2916014_100622APB_FTO_321059
|
2916014000NRG23100620220402187
|
009931030
|
10/06/2022
|
RAJAMMAL
|
RAJAMMAL
|
2916014WL018992
|
00177
|
IOBA0000767
|
1380
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
419
|
TN2916014_100622FTO_321110
|
2916014000NRG23100620220402240
|
009931205
|
10/06/2022
|
PERIYASAMY
|
PERIYASAMY
|
2916014WL018993
|
00177
|
IOBA0000767
|
1380
|
23/06/2022
|
No Such Account
|
420
|
TN2916014_100622APB_FTO_318920
|
2916014000NRG23100620220404228
|
009931030
|
10/06/2022
|
JAYA
|
JAYA
|
2916014WL019025
|
00177
|
IOBA0000767
|
1380
|
23/06/2022
|
KYC Documents Pending
|
421
|
TN2916014_100622APB_FTO_319063
|
2916014000NRG23100620220404429
|
009931030
|
10/06/2022
|
SUSEELA
|
SUSEELA
|
2916014WL019028
|
00177
|
IOBA0000767
|
1200
|
23/06/2022
|
KYC Documents Pending
|
422
|
TN2916014_100622APB_FTO_321192
|
2916014000NRG23100620220408327
|
009931030
|
10/06/2022
|
PALANIYAMMAL
|
PALANIYAMMAL
|
2916014WL019132
|
00177
|
IOBA0000256
|
220
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
423
|
TN2916014_100622APB_FTO_321251
|
2916014000NRG23100620220408399
|
009931030
|
10/06/2022
|
SUBASHINI
|
SUBASHINI
|
2916014WL019133
|
00177
|
IOBA0000256
|
880
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
424
|
TN2916014_100622APB_FTO_321251
|
2916014000NRG23100620220408407
|
009931030
|
10/06/2022
|
LAKSHMI
|
LAKSHMI
|
2916014WL019133
|
00177
|
IOBA0000256
|
1320
|
23/06/2022
|
KYC Documents Pending
|
425
|
TN2916014_100622APB_FTO_323021
|
2916014000NRG23100620220410680
|
009931030
|
10/06/2022
|
INDHIRANI
|
INDHIRANI
|
2916014WL019184
|
00177
|
IOBA0001119
|
1380
|
23/06/2022
|
KYC Documents Pending
|
426
|
TN2916014_111122APB_FTO_1132574
|
2916014000NRG23101120222147679
|
023569424
|
11/11/2022
|
THAVAMANI
|
THAVAMANI
|
2916014WL077929
|
00177
|
IOBA0000767
|
1200
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
427
|
TN2916014_111122APB_FTO_1132574
|
2916014000NRG23101120222147726
|
023569424
|
11/11/2022
|
SELVI
|
SELVI
|
2916014WL077929
|
00177
|
IOBA0000767
|
1200
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
428
|
TN2916014_111122FTO_1132582
|
2916014000NRG23101120222148110
|
023569540
|
11/11/2022
|
MARUTHAYEE
|
MARUTHAYEE
|
2916014WL077934
|
00177
|
IOBA0000767
|
200
|
19/11/2022
|
Account closed
|
429
|
TN2916014_111122APB_FTO_1133767
|
2916014000NRG23101120222155348
|
023569424
|
11/11/2022
|
KAMATCHI
|
KAMATCHI
|
2916014WL078103
|
00177
|
IOBA0000767
|
1000
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
430
|
TN2916014_101222FTO_1261639
|
2916014000NRG23101220222513459
|
017255139
|
10/12/2022
|
SELLAMMAL
|
SELLAMMAL
|
2916014WL086565
|
00177
|
IOBA0000728
|
600
|
07/02/2023
|
No Such Account
|
431
|
TN2916014_101222APB_FTO_1261983
|
2916014000NRG23101220222514686
|
017254818
|
10/12/2022
|
RAJAGOPAL
|
RAJAGOPAL
|
2916014WL086590
|
00177
|
IOBA0000256
|
1000
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
432
|
TN2916014_101222FTO_1264486
|
2916014000NRG23101220222520033
|
017255139
|
10/12/2022
|
VANITHA
|
VANITHA
|
2916014WL086764
|
00177
|
IOBA0000767
|
1000
|
07/02/2023
|
No Such Account
|
433
|
TN2916014_110323APB_FTO_1641968
|
2916014000NRG23110320233586430
|
005717880
|
11/03/2023
|
CHANDRA
|
CHANDRA
|
2916014WL107290
|
00177
|
IOBA0000767
|
1400
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
434
|
TN2916014_110323APB_FTO_1643151
|
2916014000NRG23110320233589213
|
005717880
|
11/03/2023
|
KOKILA
|
KOKILA
|
2916014WL107360
|
00177
|
IOBA0001068
|
1380
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
435
|
TN2916014_110822FTO_709955
|
2916014000NRG23110820221082457
|
013156761
|
11/08/2022
|
MUTHU
|
MUTHU
|
2916014WL0047200
|
00177
|
IOBA0000256
|
1200
|
25/08/2022
|
No Such Account
|
436
|
TN2916014_111122APB_FTO_1134170
|
2916014000NRG23111120222165753
|
023569424
|
11/11/2022
|
NAGAMMAL
|
NAGAMMAL
|
2916014WL078371
|
00177
|
IOBA0000256
|
1200
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
437
|
TN2916014_111122APB_FTO_1134270
|
2916014000NRG23111120222166819
|
023569424
|
11/11/2022
|
ASHOKRAJ
|
ASHOKRAJ
|
2916014WL078396
|
00177
|
IOBA0000256
|
800
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
438
|
TN2916014_130123APB_FTO_1440678
|
2916014000NRG23120120232910698
|
037290154
|
13/01/2023
|
MANJULA
|
MANJULA
|
2916014WL094607
|
00177
|
IOBA0000728
|
1000
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
439
|
TN2916014_130123APB_FTO_1440691
|
2916014000NRG23120120232911124
|
037290154
|
13/01/2023
|
SUDHA
|
SUDHA
|
2916014WL094616
|
00177
|
IOBA0000728
|
800
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
440
|
TN2916014_130123APB_FTO_1440715
|
2916014000NRG23120120232911479
|
037290154
|
13/01/2023
|
CHANDRA
|
CHANDRA
|
2916014WL094620
|
00177
|
IOBA0000728
|
1200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
441
|
TN2916014_130123APB_FTO_1440789
|
2916014000NRG23120120232912812
|
037290154
|
13/01/2023
|
MEENA
|
MEENA
|
2916014WL094639
|
00177
|
IOBA0000728
|
1000
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
442
|
TN2916014_130123APB_FTO_1440938
|
2916014000NRG23120120232914318
|
037290154
|
13/01/2023
|
CHITRA
|
CHITRA
|
2916014WL094666
|
00415
|
SBIN0000765
|
1000
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
443
|
TN2916014_120822APB_FTO_715000
|
2916014000NRG23120820221106559
|
013156700
|
12/08/2022
|
NAGAMMAL
|
NAGAMMAL
|
2916014WL047931
|
00177
|
IOBA0000256
|
400
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
444
|
TN2916014_120822APB_FTO_715002
|
2916014000NRG23120820221107553
|
013156735
|
12/08/2022
|
ASHOKRAJ
|
ASHOKRAJ
|
2916014WL047943
|
00177
|
IOBA0000256
|
1000
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
445
|
TN2916014_120822APB_FTO_715049
|
2916014000NRG23120820221107691
|
013156735
|
12/08/2022
|
LAKSHMI
|
LAKSHMI
|
2916014WL047944
|
00177
|
IOBA0000256
|
800
|
25/08/2022
|
KYC Documents Pending
|
446
|
TN2916014_120822APB_FTO_716025
|
2916014000NRG23120820221118851
|
013156735
|
12/08/2022
|
CHANDRA
|
CHANDRA
|
2916014WL048141
|
00177
|
IOBA0000728
|
600
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
447
|
TN2916014_120822APB_FTO_716213
|
2916014000NRG23120820221120787
|
013156735
|
12/08/2022
|
CHANDRA
|
CHANDRA
|
2916014WL048162
|
00177
|
IOBA0000767
|
800
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
448
|
TN2916014_120822APB_FTO_716223
|
2916014000NRG23120820221122871
|
013156735
|
12/08/2022
|
CHITRA
|
CHITRA
|
2916014WL048185
|
00415
|
SBIN0000765
|
1000
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
449
|
TN2916014_130123FTO_1443310
|
2916014000NRG23130120232928897
|
037269405
|
13/01/2023
|
AVULI
|
AVULI
|
2916014WL094968
|
00177
|
IOBA0000767
|
1000
|
04/02/2023
|
No Such Account
|
450
|
TN2916014_130123APB_FTO_1443326
|
2916014000NRG23130120232928962
|
037290154
|
13/01/2023
|
PITCHAYEE
|
PITCHAYEE
|
2916014WL094968
|
00177
|
IOBA0000767
|
1200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
451
|
TN2916014_130123APB_FTO_1443522
|
2916014000NRG23130120232930316
|
037290154
|
13/01/2023
|
NAGAMMAL
|
NAGAMMAL
|
2916014WL094990
|
00177
|
IOBA0000256
|
1200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
452
|
TN2916014_130123APB_FTO_1443748
|
2916014000NRG23130120232930913
|
037290154
|
13/01/2023
|
ASHOKRAJ
|
ASHOKRAJ
|
2916014WL095005
|
00177
|
IOBA0000256
|
600
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
453
|
TN2916014_130123FTO_1442942
|
2916014000NRG23130120232933458
|
037269405
|
13/01/2023
|
CHINNATHAMBI
|
CHINNATHAMBI
|
2916014WL095050
|
00177
|
IOBA0000728
|
1200
|
04/02/2023
|
No Such Account
|
454
|
TN2916014_130422FTO_72459
|
2916014000NRG22130420224086638
|
009655029
|
13/04/2022
|
PAPPATHI
|
PAPPATHI
|
2916014WL0081919
|
00177
|
IOBA0000767
|
440
|
11/05/2022
|
No Such Account
|
455
|
TN2916014_130422FTO_72459
|
2916014000NRG22130420224086639
|
009655029
|
13/04/2022
|
PALANIYANDI
|
PALANIYANDI
|
2916014WL0081919
|
00177
|
IOBA0000767
|
660
|
11/05/2022
|
No Such Account
|
456
|
TN2916014_130422FTO_72459
|
2916014000NRG22130420224086640
|
009655029
|
13/04/2022
|
PALANIYANDI
|
PALANIYANDI
|
2916014WL0081919
|
00177
|
IOBA0000767
|
1000
|
11/05/2022
|
No Such Account
|
457
|
TN2916014_130422FTO_72459
|
2916014000NRG22130420224086641
|
009655029
|
13/04/2022
|
AKILA
|
AKILA
|
2916014WL0081919
|
00177
|
IOBA0000767
|
1100
|
11/05/2022
|
No Such Account
|
458
|
TN2916014_130422FTO_72459
|
2916014000NRG22130420224086642
|
009655029
|
13/04/2022
|
PITCHAYEE
|
PITCHAYEE
|
2916014WL0081920
|
00177
|
IOBA0001119
|
1000
|
11/05/2022
|
No Such Account
|
459
|
TN2916014_130822APB_FTO_717760
|
2916014000NRG23120820221125122
|
013156735
|
13/08/2022
|
MARUTHAYEE
|
MARUTHAYEE
|
2916014WL048269
|
00177
|
IOBA0000767
|
1000
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
460
|
TN2916014_130822APB_FTO_717767
|
2916014000NRG23120820221125497
|
013156735
|
13/08/2022
|
SELVI
|
SELVI
|
2916014WL048271
|
00177
|
IOBA0000767
|
800
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
461
|
TN2916014_130822APB_FTO_717796
|
2916014000NRG23120820221125984
|
013156735
|
13/08/2022
|
MARUTHAI
|
MARUTHAI
|
2916014WL048277
|
00177
|
IOBA0000767
|
1000
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
462
|
TN2916014_140123APB_FTO_1447678
|
2916014000NRG23130120232945037
|
037290154
|
14/01/2023
|
YASOTHA
|
YASOTHA
|
2916014WL095373
|
00048
|
BKID0008316
|
1122
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
463
|
TN2916014_140123APB_FTO_1447756
|
2916014000NRG23130120232945293
|
037290154
|
14/01/2023
|
GOVINDARAJ
|
GOVINDARAJ
|
2916014WL095377
|
00177
|
IOBA0000256
|
800
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
464
|
TN2916014_130223APB_FTO_1545562
|
2916014000NRG23130220233192883
|
008150297
|
13/02/2023
|
PITCHAIPILLAI
|
PITCHAIPILLAI
|
2916014WL100685
|
00177
|
IOBA0000767
|
1500
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
465
|
TN2916014_130223APB_FTO_1545571
|
2916014000NRG23130220233193519
|
008150297
|
13/02/2023
|
RAJAMMAL
|
RAJAMMAL
|
2916014WL100695
|
00177
|
IOBA0000767
|
1500
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
466
|
TN2916014_130223APB_FTO_1545181
|
2916014000NRG23130220233193811
|
008150297
|
13/02/2023
|
NAGAMMAL
|
NAGAMMAL
|
2916014WL100700
|
00177
|
IOBA0000256
|
1000
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
467
|
TN2916014_130223APB_FTO_1544947
|
2916014000NRG23130220233195118
|
008150297
|
13/02/2023
|
CHITRA
|
CHITRA
|
2916014WL100714
|
00415
|
SBIN0000765
|
460
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
468
|
TN2916014_130223APB_FTO_1544933
|
2916014000NRG23130220233196443
|
008150297
|
13/02/2023
|
CHANDRA
|
CHANDRA
|
2916014WL100733
|
00177
|
IOBA0000767
|
920
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
469
|
TN2916014_130223APB_FTO_1544905
|
2916014000NRG23130220233198247
|
008150297
|
13/02/2023
|
SATHYA
|
SATHYA
|
2916014WL100755
|
00177
|
IOBA0000256
|
750
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
470
|
TN2916014_130223APB_FTO_1544905
|
2916014000NRG23130220233198277
|
008150297
|
13/02/2023
|
SUBASHINI
|
SUBASHINI
|
2916014WL100755
|
00177
|
IOBA0000256
|
1000
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
471
|
TN2916014_130223APB_FTO_1545632
|
2916014000NRG23130220233199675
|
008150297
|
13/02/2023
|
PERIYAMMAL
|
PERIYAMMAL
|
2916014WL100770
|
00177
|
IOBA0000767
|
1380
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
472
|
TN2916014_130223APB_FTO_1545632
|
2916014000NRG23130220233199714
|
008150297
|
13/02/2023
|
MANIVEL
|
MANIVEL
|
2916014WL100770
|
00177
|
IOBA0000767
|
230
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
473
|
TN2916014_130223APB_FTO_1545645
|
2916014000NRG23130220233201407
|
008150297
|
13/02/2023
|
LAKSHMI
|
LAKSHMI
|
2916014WL100793
|
00177
|
IOBA0000767
|
1380
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
474
|
TN2916014_130223APB_FTO_1545645
|
2916014000NRG23130220233201413
|
008150297
|
13/02/2023
|
SELLAMMAL
|
SELLAMMAL
|
2916014WL100793
|
00177
|
IOBA0000767
|
460
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
475
|
TN2916014_130223APB_FTO_1545645
|
2916014000NRG23130220233201453
|
008150297
|
13/02/2023
|
BAKKIAM
|
BAKKIAM
|
2916014WL100793
|
00177
|
IOBA0000767
|
1380
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
476
|
TN2916014_130223APB_FTO_1545645
|
2916014000NRG23130220233201455
|
008150297
|
13/02/2023
|
CHINNAPILLAI
|
CHINNAPILLAI
|
2916014WL100793
|
00177
|
IOBA0000767
|
1380
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
477
|
TN2916014_130223APB_FTO_1545645
|
2916014000NRG23130220233201458
|
008150297
|
13/02/2023
|
MARUTHAI
|
MARUTHAI
|
2916014WL100793
|
00177
|
IOBA0000767
|
920
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
478
|
TN2916014_130223APB_FTO_1545645
|
2916014000NRG23130220233201493
|
008150297
|
13/02/2023
|
NEETHIMANI
|
NEETHIMANI
|
2916014WL100793
|
00177
|
IOBA0000767
|
1380
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
479
|
TN2916014_130223APB_FTO_1545645
|
2916014000NRG23130220233201506
|
008150297
|
13/02/2023
|
SELVI
|
SELVI
|
2916014WL100793
|
00177
|
IOBA0000767
|
1380
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
480
|
TN2916014_130223APB_FTO_1545655
|
2916014000NRG23130220233202859
|
008150297
|
13/02/2023
|
VELLAIYAMMAL
|
VELLAIYAMMAL
|
2916014WL100805
|
00177
|
IOBA0000767
|
1380
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
481
|
TN2916014_130223APB_FTO_1545655
|
2916014000NRG23130220233202938
|
008150297
|
13/02/2023
|
PARAMESHWARI
|
PARAMESHWARI
|
2916014WL100805
|
00177
|
IOBA0000767
|
1150
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
482
|
TN2916014_130223APB_FTO_1545655
|
2916014000NRG23130220233202939
|
008150297
|
13/02/2023
|
RAJAMMAL
|
RAJAMMAL
|
2916014WL100805
|
00177
|
IOBA0000767
|
1150
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
483
|
TN2916014_130223APB_FTO_1545655
|
2916014000NRG23130220233202941
|
008150297
|
13/02/2023
|
NALLAIYAN
|
NALLAIYAN
|
2916014WL100805
|
00177
|
IOBA0000767
|
1150
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
484
|
TN2916014_130223APB_FTO_1545655
|
2916014000NRG23130220233202954
|
008150297
|
13/02/2023
|
SADACHI
|
SADACHI
|
2916014WL100805
|
00177
|
IOBA0000767
|
1380
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
485
|
TN2916014_130223APB_FTO_1545655
|
2916014000NRG23130220233202977
|
008150297
|
13/02/2023
|
PUSHPA
|
PUSHPA
|
2916014WL100805
|
00177
|
IOBA0000767
|
1380
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
486
|
TN2916014_130223APB_FTO_1545655
|
2916014000NRG23130220233202979
|
008150297
|
13/02/2023
|
JANAKI
|
JANAKI
|
2916014WL100805
|
00177
|
IOBA0000767
|
1380
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
487
|
TN2916014_130223APB_FTO_1545655
|
2916014000NRG23130220233202986
|
008150297
|
13/02/2023
|
SANGEETHA
|
SANGEETHA
|
2916014WL100805
|
00177
|
IOBA0000767
|
920
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
488
|
TN2916014_130223APB_FTO_1545655
|
2916014000NRG23130220233203342
|
008150297
|
13/02/2023
|
THANGAMMAL
|
THANGAMMAL
|
2916014WL100811
|
00177
|
IOBA0000767
|
843
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
489
|
TN2916014_130223APB_FTO_1545663
|
2916014000NRG23130220233203600
|
008150297
|
13/02/2023
|
SELVI
|
SELVI
|
2916014WL100816
|
00177
|
IOBA0000767
|
460
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
490
|
TN2916014_130223APB_FTO_1545663
|
2916014000NRG23130220233203613
|
008150297
|
13/02/2023
|
SELVAMANI
|
SELVAMANI
|
2916014WL100816
|
00177
|
IOBA0000767
|
230
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
491
|
TN2916014_130223APB_FTO_1545680
|
2916014000NRG23130220233204647
|
008150297
|
13/02/2023
|
PARAMESHWARI
|
PARAMESHWARI
|
2916014WL100831
|
00177
|
IOBA0000256
|
1500
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
492
|
TN2916014_140323FTO_1646644
|
2916014000NRG23130320233597695
|
025730794
|
14/03/2023
|
RAJALAKSHMI
|
RAJALAKSHMI
|
2916014WL0107603
|
00177
|
IOBA0000256
|
880
|
31/03/2023
|
Account closed
|
493
|
TN2916014_140323FTO_1646644
|
2916014000NRG23130320233597696
|
025730794
|
14/03/2023
|
RAJALAKSHMI
|
RAJALAKSHMI
|
2916014WL0107603
|
00177
|
IOBA0000256
|
660
|
31/03/2023
|
Account closed
|
494
|
TN2916014_140323FTO_1646644
|
2916014000NRG23130320233598124
|
025730794
|
14/03/2023
|
VELLAIYAMMAL
|
VELLAIYAMMAL
|
2916014WL0107631
|
00177
|
IOBA0000767
|
1200
|
31/03/2023
|
Account closed
|
495
|
TN2916014_140323FTO_1646644
|
2916014000NRG23130320233598125
|
025730794
|
14/03/2023
|
VELLAIYAMMAL
|
VELLAIYAMMAL
|
2916014WL0107631
|
00177
|
IOBA0000767
|
800
|
31/03/2023
|
Account closed
|
496
|
TN2916014_140323FTO_1646644
|
2916014000NRG23130320233598126
|
025730794
|
14/03/2023
|
VELLAIYAMMAL
|
VELLAIYAMMAL
|
2916014WL0107631
|
00177
|
IOBA0000767
|
600
|
31/03/2023
|
Account closed
|
497
|
TN2916014_140323FTO_1646644
|
2916014000NRG23130320233598127
|
025730794
|
14/03/2023
|
VELLAIYAMMAL
|
VELLAIYAMMAL
|
2916014WL0107631
|
00177
|
IOBA0000767
|
800
|
31/03/2023
|
Account closed
|
498
|
TN2916014_140323FTO_1646644
|
2916014000NRG23130320233598128
|
025730794
|
14/03/2023
|
VELLAIYAMMAL
|
VELLAIYAMMAL
|
2916014WL0107631
|
00177
|
IOBA0000767
|
1380
|
31/03/2023
|
Account closed
|
499
|
TN2916014_140323FTO_1646644
|
2916014000NRG23130320233598129
|
025730794
|
14/03/2023
|
THANGAMMAL
|
THANGAMMAL
|
2916014WL0107631
|
00177
|
IOBA0000767
|
1124
|
31/03/2023
|
Account closed
|
500
|
TN2916014_140323FTO_1646644
|
2916014000NRG23130320233598130
|
025730794
|
14/03/2023
|
THANGAMMAL
|
THANGAMMAL
|
2916014WL0107631
|
00177
|
IOBA0000767
|
1686
|
31/03/2023
|
Account closed
|
501
|
TN2916014_140323FTO_1646644
|
2916014000NRG23130320233598131
|
025730794
|
14/03/2023
|
THANGAMMAL
|
THANGAMMAL
|
2916014WL0107631
|
00177
|
IOBA0000767
|
1405
|
31/03/2023
|
Account closed
|
502
|
TN2916014_140323FTO_1646644
|
2916014000NRG23130320233598132
|
025730794
|
14/03/2023
|
THANGAMMAL
|
THANGAMMAL
|
2916014WL0107631
|
00177
|
IOBA0000767
|
1686
|
31/03/2023
|
Account closed
|
503
|
TN2916014_140323FTO_1646644
|
2916014000NRG23130320233598133
|
025730794
|
14/03/2023
|
THANGAMMAL
|
THANGAMMAL
|
2916014WL0107631
|
00177
|
IOBA0000767
|
1686
|
31/03/2023
|
Account closed
|
504
|
TN2916014_140323FTO_1646644
|
2916014000NRG23130320233598134
|
025730794
|
14/03/2023
|
THANGAMMAL
|
THANGAMMAL
|
2916014WL0107631
|
00177
|
IOBA0000767
|
843
|
31/03/2023
|
Account closed
|
505
|
TN2916014_140323FTO_1646644
|
2916014000NRG23130320233598135
|
025730794
|
14/03/2023
|
THANGAMMAL
|
THANGAMMAL
|
2916014WL0107631
|
00177
|
IOBA0000767
|
1405
|
31/03/2023
|
Account closed
|
506
|
TN2916014_140323FTO_1646644
|
2916014000NRG23130320233598136
|
025730794
|
14/03/2023
|
PARAMESHWARI
|
PARAMESHWARI
|
2916014WL0107631
|
00177
|
IOBA0000767
|
1000
|
31/03/2023
|
Account closed
|
507
|
TN2916014_140323FTO_1646644
|
2916014000NRG23130320233598137
|
025730794
|
14/03/2023
|
PARAMESHWARI
|
PARAMESHWARI
|
2916014WL0107631
|
00177
|
IOBA0000767
|
600
|
31/03/2023
|
Account closed
|
508
|
TN2916014_140323FTO_1646644
|
2916014000NRG23130320233598138
|
025730794
|
14/03/2023
|
PARAMESHWARI
|
PARAMESHWARI
|
2916014WL0107631
|
00177
|
IOBA0000767
|
1200
|
31/03/2023
|
Account closed
|
509
|
TN2916014_140323FTO_1646644
|
2916014000NRG23130320233598139
|
025730794
|
14/03/2023
|
PARAMESHWARI
|
PARAMESHWARI
|
2916014WL0107631
|
00177
|
IOBA0000767
|
1150
|
31/03/2023
|
Account closed
|
510
|
TN2916014_140323FTO_1646644
|
2916014000NRG23130320233598140
|
025730794
|
14/03/2023
|
PARAMESHWARI
|
PARAMESHWARI
|
2916014WL0107631
|
00177
|
IOBA0000767
|
1000
|
31/03/2023
|
Account closed
|
511
|
TN2916014_140323FTO_1646644
|
2916014000NRG23130320233598141
|
025730794
|
14/03/2023
|
PARAMESHWARI
|
PARAMESHWARI
|
2916014WL0107631
|
00177
|
IOBA0000767
|
1000
|
31/03/2023
|
Account closed
|
512
|
TN2916014_140323FTO_1646644
|
2916014000NRG23130320233598142
|
025730794
|
14/03/2023
|
PARAMESHWARI
|
PARAMESHWARI
|
2916014WL0107631
|
00177
|
IOBA0000767
|
1000
|
31/03/2023
|
Account closed
|
513
|
TN2916014_140323FTO_1646644
|
2916014000NRG23130320233598143
|
025730794
|
14/03/2023
|
RAJAMMAL
|
RAJAMMAL
|
2916014WL0107631
|
00177
|
IOBA0000767
|
600
|
31/03/2023
|
Account closed
|
514
|
TN2916014_140323FTO_1646644
|
2916014000NRG23130320233598144
|
025730794
|
14/03/2023
|
RAJAMMAL
|
RAJAMMAL
|
2916014WL0107631
|
00177
|
IOBA0000767
|
600
|
31/03/2023
|
Account closed
|
515
|
TN2916014_140323FTO_1646644
|
2916014000NRG23130320233598145
|
025730794
|
14/03/2023
|
RAJAMMAL
|
RAJAMMAL
|
2916014WL0107631
|
00177
|
IOBA0000767
|
1150
|
31/03/2023
|
Account closed
|
516
|
TN2916014_140323FTO_1646644
|
2916014000NRG23130320233598146
|
025730794
|
14/03/2023
|
NALLAIYAN
|
NALLAIYAN
|
2916014WL0107631
|
00177
|
IOBA0000767
|
1200
|
31/03/2023
|
Account closed
|
517
|
TN2916014_140323FTO_1646644
|
2916014000NRG23130320233598147
|
025730794
|
14/03/2023
|
NALLAIYAN
|
NALLAIYAN
|
2916014WL0107631
|
00177
|
IOBA0000767
|
800
|
31/03/2023
|
Account closed
|
518
|
TN2916014_140323FTO_1646644
|
2916014000NRG23130320233598148
|
025730794
|
14/03/2023
|
NALLAIYAN
|
NALLAIYAN
|
2916014WL0107631
|
00177
|
IOBA0000767
|
600
|
31/03/2023
|
Account closed
|
519
|
TN2916014_140323FTO_1646644
|
2916014000NRG23130320233598149
|
025730794
|
14/03/2023
|
NALLAIYAN
|
NALLAIYAN
|
2916014WL0107631
|
00177
|
IOBA0000767
|
1150
|
31/03/2023
|
Account closed
|
520
|
TN2916014_140323FTO_1646644
|
2916014000NRG23130320233598150
|
025730794
|
14/03/2023
|
NALLAIYAN
|
NALLAIYAN
|
2916014WL0107631
|
00177
|
IOBA0000767
|
1000
|
31/03/2023
|
Account closed
|
521
|
TN2916014_140323FTO_1646644
|
2916014000NRG23130320233598151
|
025730794
|
14/03/2023
|
NALLAIYAN
|
NALLAIYAN
|
2916014WL0107631
|
00177
|
IOBA0000767
|
1000
|
31/03/2023
|
Account closed
|
522
|
TN2916014_140323FTO_1646644
|
2916014000NRG23130320233598152
|
025730794
|
14/03/2023
|
NALLAIYAN
|
NALLAIYAN
|
2916014WL0107631
|
00177
|
IOBA0000767
|
1200
|
31/03/2023
|
Account closed
|
523
|
TN2916014_140323FTO_1646644
|
2916014000NRG23130320233598153
|
025730794
|
14/03/2023
|
SADACHI
|
SADACHI
|
2916014WL0107631
|
00177
|
IOBA0000767
|
1200
|
31/03/2023
|
Account closed
|
524
|
TN2916014_140323FTO_1646644
|
2916014000NRG23130320233598154
|
025730794
|
14/03/2023
|
SADACHI
|
SADACHI
|
2916014WL0107631
|
00177
|
IOBA0000767
|
1200
|
31/03/2023
|
Account closed
|
525
|
TN2916014_140323FTO_1646644
|
2916014000NRG23130320233598155
|
025730794
|
14/03/2023
|
SADACHI
|
SADACHI
|
2916014WL0107631
|
00177
|
IOBA0000767
|
600
|
31/03/2023
|
Account closed
|
526
|
TN2916014_140323FTO_1646644
|
2916014000NRG23130320233598156
|
025730794
|
14/03/2023
|
SADACHI
|
SADACHI
|
2916014WL0107631
|
00177
|
IOBA0000767
|
1380
|
31/03/2023
|
Account closed
|
527
|
TN2916014_140323FTO_1646644
|
2916014000NRG23130320233598157
|
025730794
|
14/03/2023
|
PUSHPA
|
PUSHPA
|
2916014WL0107631
|
00177
|
IOBA0000767
|
400
|
31/03/2023
|
Account closed
|
528
|
TN2916014_140323FTO_1646644
|
2916014000NRG23130320233598158
|
025730794
|
14/03/2023
|
PUSHPA
|
PUSHPA
|
2916014WL0107631
|
00177
|
IOBA0000767
|
600
|
31/03/2023
|
Account closed
|
529
|
TN2916014_140323FTO_1646644
|
2916014000NRG23130320233598159
|
025730794
|
14/03/2023
|
PUSHPA
|
PUSHPA
|
2916014WL0107631
|
00177
|
IOBA0000767
|
1200
|
31/03/2023
|
Account closed
|
530
|
TN2916014_140323FTO_1646644
|
2916014000NRG23130320233598160
|
025730794
|
14/03/2023
|
PUSHPA
|
PUSHPA
|
2916014WL0107631
|
00177
|
IOBA0000767
|
1200
|
31/03/2023
|
Account closed
|
531
|
TN2916014_140323FTO_1646644
|
2916014000NRG23130320233598161
|
025730794
|
14/03/2023
|
PUSHPA
|
PUSHPA
|
2916014WL0107631
|
00177
|
IOBA0000767
|
1000
|
31/03/2023
|
Account closed
|
532
|
TN2916014_140323FTO_1646644
|
2916014000NRG23130320233598162
|
025730794
|
14/03/2023
|
PUSHPA
|
PUSHPA
|
2916014WL0107631
|
00177
|
IOBA0000767
|
1380
|
31/03/2023
|
Account closed
|
533
|
TN2916014_140323FTO_1646644
|
2916014000NRG23130320233598185
|
025730794
|
14/03/2023
|
PERIYAKKAL
|
PERIYAKKAL
|
2916014WL0107631
|
00177
|
IOBA0000767
|
1200
|
31/03/2023
|
Account closed
|
534
|
TN2916014_140323FTO_1646644
|
2916014000NRG23130320233598186
|
025730794
|
14/03/2023
|
PERIYAKKAL
|
PERIYAKKAL
|
2916014WL0107631
|
00177
|
IOBA0000767
|
1000
|
31/03/2023
|
Account closed
|
535
|
TN2916014_140323FTO_1646644
|
2916014000NRG23130320233598187
|
025730794
|
14/03/2023
|
PERIYAKKAL
|
PERIYAKKAL
|
2916014WL0107631
|
00177
|
IOBA0000767
|
800
|
31/03/2023
|
Account closed
|
536
|
TN2916014_140323FTO_1646644
|
2916014000NRG23130320233598188
|
025730794
|
14/03/2023
|
PERIYAKKAL
|
PERIYAKKAL
|
2916014WL0107631
|
00177
|
IOBA0000767
|
1200
|
31/03/2023
|
Account closed
|
537
|
TN2916014_140323FTO_1646644
|
2916014000NRG23130320233598189
|
025730794
|
14/03/2023
|
BAKKIAM
|
BAKKIAM
|
2916014WL0107631
|
00177
|
IOBA0000767
|
1000
|
31/03/2023
|
Account closed
|
538
|
TN2916014_140323FTO_1646644
|
2916014000NRG23130320233598190
|
025730794
|
14/03/2023
|
BAKKIAM
|
BAKKIAM
|
2916014WL0107631
|
00177
|
IOBA0000767
|
800
|
31/03/2023
|
Account closed
|
539
|
TN2916014_140323FTO_1646644
|
2916014000NRG23130320233598191
|
025730794
|
14/03/2023
|
BAKKIAM
|
BAKKIAM
|
2916014WL0107631
|
00177
|
IOBA0000767
|
1380
|
31/03/2023
|
Account closed
|
540
|
TN2916014_140323FTO_1646644
|
2916014000NRG23130320233598192
|
025730794
|
14/03/2023
|
BAKKIAM
|
BAKKIAM
|
2916014WL0107631
|
00177
|
IOBA0000767
|
1000
|
31/03/2023
|
Account closed
|
541
|
TN2916014_140323FTO_1646644
|
2916014000NRG23130320233598193
|
025730794
|
14/03/2023
|
BAKKIAM
|
BAKKIAM
|
2916014WL0107631
|
00177
|
IOBA0000767
|
1000
|
31/03/2023
|
Account closed
|
542
|
TN2916014_140323FTO_1646644
|
2916014000NRG23130320233598194
|
025730794
|
14/03/2023
|
CHINNAPILLAI
|
CHINNAPILLAI
|
2916014WL0107631
|
00177
|
IOBA0000767
|
1000
|
31/03/2023
|
Account closed
|
543
|
TN2916014_140323FTO_1646644
|
2916014000NRG23130320233598195
|
025730794
|
14/03/2023
|
CHINNAPILLAI
|
CHINNAPILLAI
|
2916014WL0107631
|
00177
|
IOBA0000767
|
1200
|
31/03/2023
|
Account closed
|
544
|
TN2916014_140323FTO_1646644
|
2916014000NRG23130320233598196
|
025730794
|
14/03/2023
|
CHINNAPILLAI
|
CHINNAPILLAI
|
2916014WL0107631
|
00177
|
IOBA0000767
|
1380
|
31/03/2023
|
Account closed
|
545
|
TN2916014_140323FTO_1646644
|
2916014000NRG23130320233598197
|
025730794
|
14/03/2023
|
CHINNAPILLAI
|
CHINNAPILLAI
|
2916014WL0107631
|
00177
|
IOBA0000767
|
800
|
31/03/2023
|
Account closed
|
546
|
TN2916014_140323FTO_1646644
|
2916014000NRG23130320233598198
|
025730794
|
14/03/2023
|
CHINNAPILLAI
|
CHINNAPILLAI
|
2916014WL0107631
|
00177
|
IOBA0000767
|
1000
|
31/03/2023
|
Account closed
|
547
|
TN2916014_140323FTO_1646644
|
2916014000NRG23130320233598205
|
025730794
|
14/03/2023
|
MARUTHAI
|
MARUTHAI
|
2916014WL0107631
|
00177
|
IOBA0000767
|
800
|
31/03/2023
|
Account closed
|
548
|
TN2916014_140323FTO_1646644
|
2916014000NRG23130320233598206
|
025730794
|
14/03/2023
|
MARUTHAI
|
MARUTHAI
|
2916014WL0107631
|
00177
|
IOBA0000767
|
1000
|
31/03/2023
|
Account closed
|
549
|
TN2916014_140323FTO_1646644
|
2916014000NRG23130320233598207
|
025730794
|
14/03/2023
|
MARUTHAI
|
MARUTHAI
|
2916014WL0107631
|
00177
|
IOBA0000767
|
800
|
31/03/2023
|
Account closed
|
550
|
TN2916014_140323FTO_1646644
|
2916014000NRG23130320233598208
|
025730794
|
14/03/2023
|
MARUTHAI
|
MARUTHAI
|
2916014WL0107631
|
00177
|
IOBA0000767
|
1000
|
31/03/2023
|
Account closed
|
551
|
TN2916014_140323FTO_1646644
|
2916014000NRG23130320233598209
|
025730794
|
14/03/2023
|
MARUTHAI
|
MARUTHAI
|
2916014WL0107631
|
00177
|
IOBA0000767
|
1200
|
31/03/2023
|
Account closed
|
552
|
TN2916014_140323FTO_1646644
|
2916014000NRG23130320233598210
|
025730794
|
14/03/2023
|
MARUTHAI
|
MARUTHAI
|
2916014WL0107631
|
00177
|
IOBA0000767
|
920
|
31/03/2023
|
Account closed
|
553
|
TN2916014_140323FTO_1646644
|
2916014000NRG23130320233598211
|
025730794
|
14/03/2023
|
JANAKI
|
JANAKI
|
2916014WL0107631
|
00177
|
IOBA0000767
|
800
|
31/03/2023
|
Account closed
|
554
|
TN2916014_140323FTO_1646644
|
2916014000NRG23130320233598212
|
025730794
|
14/03/2023
|
JANAKI
|
JANAKI
|
2916014WL0107631
|
00177
|
IOBA0000767
|
1380
|
31/03/2023
|
Account closed
|
555
|
TN2916014_140323FTO_1646644
|
2916014000NRG23130320233598213
|
025730794
|
14/03/2023
|
JANAKI
|
JANAKI
|
2916014WL0107631
|
00177
|
IOBA0000767
|
800
|
31/03/2023
|
Account closed
|
556
|
TN2916014_140323FTO_1646644
|
2916014000NRG23130320233598214
|
025730794
|
14/03/2023
|
JANAKI
|
JANAKI
|
2916014WL0107631
|
00177
|
IOBA0000767
|
800
|
31/03/2023
|
Account closed
|
557
|
TN2916014_140323FTO_1646644
|
2916014000NRG23130320233598215
|
025730794
|
14/03/2023
|
JANAKI
|
JANAKI
|
2916014WL0107631
|
00177
|
IOBA0000767
|
1000
|
31/03/2023
|
Account closed
|
558
|
TN2916014_140323FTO_1646644
|
2916014000NRG23130320233598216
|
025730794
|
14/03/2023
|
JANAKI
|
JANAKI
|
2916014WL0107631
|
00177
|
IOBA0000767
|
1200
|
31/03/2023
|
Account closed
|
559
|
TN2916014_140323FTO_1646644
|
2916014000NRG23130320233598217
|
025730794
|
14/03/2023
|
SAROJA
|
SAROJA
|
2916014WL0107631
|
00177
|
IOBA0000767
|
1686
|
31/03/2023
|
Account closed
|
560
|
TN2916014_140323FTO_1646644
|
2916014000NRG23130320233598218
|
025730794
|
14/03/2023
|
SAROJA
|
SAROJA
|
2916014WL0107631
|
00177
|
IOBA0000767
|
1686
|
31/03/2023
|
Account closed
|
561
|
TN2916014_140323FTO_1646644
|
2916014000NRG23130320233598219
|
025730794
|
14/03/2023
|
SAROJA
|
SAROJA
|
2916014WL0107631
|
00177
|
IOBA0000767
|
1124
|
31/03/2023
|
Account closed
|
562
|
TN2916014_140323FTO_1646644
|
2916014000NRG23130320233598234
|
025730794
|
14/03/2023
|
SANGEETHA
|
SANGEETHA
|
2916014WL0107631
|
00177
|
IOBA0000767
|
800
|
31/03/2023
|
Account closed
|
563
|
TN2916014_140323FTO_1646644
|
2916014000NRG23130320233598235
|
025730794
|
14/03/2023
|
SANGEETHA
|
SANGEETHA
|
2916014WL0107631
|
00177
|
IOBA0000767
|
800
|
31/03/2023
|
Account closed
|
564
|
TN2916014_140323FTO_1646644
|
2916014000NRG23130320233598236
|
025730794
|
14/03/2023
|
SANGEETHA
|
SANGEETHA
|
2916014WL0107631
|
00177
|
IOBA0000767
|
800
|
31/03/2023
|
Account closed
|
565
|
TN2916014_140323FTO_1646644
|
2916014000NRG23130320233598237
|
025730794
|
14/03/2023
|
SANGEETHA
|
SANGEETHA
|
2916014WL0107631
|
00177
|
IOBA0000767
|
1000
|
31/03/2023
|
Account closed
|
566
|
TN2916014_140323FTO_1646644
|
2916014000NRG23130320233598238
|
025730794
|
14/03/2023
|
SANGEETHA
|
SANGEETHA
|
2916014WL0107631
|
00177
|
IOBA0000767
|
920
|
31/03/2023
|
Account closed
|
567
|
TN2916014_140323FTO_1646644
|
2916014000NRG23130320233598248
|
025730794
|
14/03/2023
|
SUSILA
|
SUSILA
|
2916014WL0107631
|
00177
|
IOBA0000767
|
1686
|
31/03/2023
|
Account closed
|
568
|
TN2916014_140323FTO_1646644
|
2916014000NRG23130320233598285
|
025730794
|
14/03/2023
|
NEETHIMANI
|
NEETHIMANI
|
2916014WL0107631
|
00177
|
IOBA0000767
|
1200
|
31/03/2023
|
Account closed
|
569
|
TN2916014_140323FTO_1646644
|
2916014000NRG23130320233598286
|
025730794
|
14/03/2023
|
NEETHIMANI
|
NEETHIMANI
|
2916014WL0107631
|
00177
|
IOBA0000767
|
1380
|
31/03/2023
|
Account closed
|
570
|
TN2916014_140323FTO_1646644
|
2916014000NRG23130320233598287
|
025730794
|
14/03/2023
|
NEETHIMANI
|
NEETHIMANI
|
2916014WL0107631
|
00177
|
IOBA0000767
|
600
|
31/03/2023
|
Account closed
|
571
|
TN2916014_140323FTO_1646644
|
2916014000NRG23130320233598288
|
025730794
|
14/03/2023
|
NEETHIMANI
|
NEETHIMANI
|
2916014WL0107631
|
00177
|
IOBA0000767
|
1000
|
31/03/2023
|
Account closed
|
572
|
TN2916014_140323FTO_1646644
|
2916014000NRG23130320233598289
|
025730794
|
14/03/2023
|
NEETHIMANI
|
NEETHIMANI
|
2916014WL0107631
|
00177
|
IOBA0000767
|
600
|
31/03/2023
|
Account closed
|
573
|
TN2916014_140323FTO_1646644
|
2916014000NRG23130320233598290
|
025730794
|
14/03/2023
|
NEETHIMANI
|
NEETHIMANI
|
2916014WL0107631
|
00177
|
IOBA0000767
|
600
|
31/03/2023
|
Account closed
|
574
|
TN2916014_140323FTO_1646644
|
2916014000NRG23130320233598291
|
025730794
|
14/03/2023
|
INDHRAGANDHI
|
INDHRAGANDHI
|
2916014WL0107631
|
00177
|
IOBA0000767
|
800
|
31/03/2023
|
Account closed
|
575
|
TN2916014_140323FTO_1646644
|
2916014000NRG23130320233598292
|
025730794
|
14/03/2023
|
INDHRAGANDHI
|
INDHRAGANDHI
|
2916014WL0107631
|
00177
|
IOBA0000767
|
1200
|
31/03/2023
|
Account closed
|
576
|
TN2916014_140323FTO_1646644
|
2916014000NRG23130320233598293
|
025730794
|
14/03/2023
|
INDHRAGANDHI
|
INDHRAGANDHI
|
2916014WL0107631
|
00177
|
IOBA0000767
|
1200
|
31/03/2023
|
Account closed
|
577
|
TN2916014_140323FTO_1646644
|
2916014000NRG23130320233598306
|
025730794
|
14/03/2023
|
MANI
|
MANI
|
2916014WL0107631
|
00177
|
IOBA0000767
|
281
|
31/03/2023
|
Account closed
|
578
|
TN2916014_140323FTO_1646644
|
2916014000NRG23130320233598307
|
025730794
|
14/03/2023
|
MANIVEL
|
MANIVEL
|
2916014WL0107631
|
00177
|
IOBA0000767
|
600
|
31/03/2023
|
Account closed
|
579
|
TN2916014_140323FTO_1646644
|
2916014000NRG23130320233598308
|
025730794
|
14/03/2023
|
MANIVEL
|
MANIVEL
|
2916014WL0107631
|
00177
|
IOBA0000767
|
230
|
31/03/2023
|
Account closed
|
580
|
TN2916014_140323FTO_1646644
|
2916014000NRG23130320233598309
|
025730794
|
14/03/2023
|
MANIVEL
|
MANIVEL
|
2916014WL0107631
|
00177
|
IOBA0000767
|
1200
|
31/03/2023
|
Account closed
|
581
|
TN2916014_140323FTO_1646644
|
2916014000NRG23130320233598310
|
025730794
|
14/03/2023
|
MANIVEL
|
MANIVEL
|
2916014WL0107631
|
00177
|
IOBA0000767
|
600
|
31/03/2023
|
Account closed
|
582
|
TN2916014_140323FTO_1646644
|
2916014000NRG23130320233598311
|
025730794
|
14/03/2023
|
MANIVEL
|
MANIVEL
|
2916014WL0107631
|
00177
|
IOBA0000767
|
1000
|
31/03/2023
|
Account closed
|
583
|
TN2916014_140323FTO_1646644
|
2916014000NRG23130320233598312
|
025730794
|
14/03/2023
|
MANIVEL
|
MANIVEL
|
2916014WL0107631
|
00177
|
IOBA0000767
|
1200
|
31/03/2023
|
Account closed
|
584
|
TN2916014_140323FTO_1646644
|
2916014000NRG23130320233598313
|
025730794
|
14/03/2023
|
MANIVEL
|
MANIVEL
|
2916014WL0107631
|
00177
|
IOBA0000767
|
800
|
31/03/2023
|
Account closed
|
585
|
TN2916014_140323FTO_1646644
|
2916014000NRG23130320233598332
|
025730794
|
14/03/2023
|
GOVINDASAMY
|
GOVINDASAMY
|
2916014WL0107631
|
00177
|
IOBA0000767
|
1000
|
31/03/2023
|
Account closed
|
586
|
TN2916014_140323FTO_1646644
|
2916014000NRG23130320233598333
|
025730794
|
14/03/2023
|
GOVINDASAMY
|
GOVINDASAMY
|
2916014WL0107631
|
00177
|
IOBA0000767
|
1000
|
31/03/2023
|
Account closed
|
587
|
TN2916014_140323FTO_1646644
|
2916014000NRG23130320233598334
|
025730794
|
14/03/2023
|
GOVINDASAMY
|
GOVINDASAMY
|
2916014WL0107631
|
00177
|
IOBA0000767
|
600
|
31/03/2023
|
Account closed
|
588
|
TN2916014_140323FTO_1646644
|
2916014000NRG23130320233598335
|
025730794
|
14/03/2023
|
CHANDRA
|
CHANDRA
|
2916014WL0107631
|
00177
|
IOBA0000767
|
1200
|
31/03/2023
|
Account closed
|
589
|
TN2916014_140323FTO_1646644
|
2916014000NRG23130320233598336
|
025730794
|
14/03/2023
|
SAMBOORNAM
|
SAMBOORNAM
|
2916014WL0107631
|
00177
|
IOBA0000767
|
1686
|
31/03/2023
|
Account closed
|
590
|
TN2916014_140323FTO_1646644
|
2916014000NRG23130320233598337
|
025730794
|
14/03/2023
|
SAMBOORNAM
|
SAMBOORNAM
|
2916014WL0107631
|
00177
|
IOBA0000767
|
940
|
31/03/2023
|
Account closed
|
591
|
TN2916014_140323FTO_1646644
|
2916014000NRG23130320233599055
|
025730794
|
14/03/2023
|
GOVINDARAJ
|
GOVINDARAJ
|
2916014WL0107641
|
00177
|
IOBA0000256
|
800
|
31/03/2023
|
Account closed
|
592
|
TN2916014_140323FTO_1646644
|
2916014000NRG23130320233599056
|
025730794
|
14/03/2023
|
GOVINDARAJ
|
GOVINDARAJ
|
2916014WL0107641
|
00177
|
IOBA0000256
|
600
|
31/03/2023
|
Account closed
|
593
|
TN2916014_140323FTO_1646644
|
2916014000NRG23130320233602155
|
025730794
|
14/03/2023
|
SELVI
|
SELVI
|
2916014WL0107681
|
00177
|
IOBA0000767
|
1000
|
31/03/2023
|
Account closed
|
594
|
TN2916014_140323FTO_1646644
|
2916014000NRG23130320233602156
|
025730794
|
14/03/2023
|
SELVI
|
SELVI
|
2916014WL0107681
|
00177
|
IOBA0000767
|
1200
|
31/03/2023
|
Account closed
|
595
|
TN2916014_140323FTO_1646644
|
2916014000NRG23130320233602157
|
025730794
|
14/03/2023
|
SELVI
|
SELVI
|
2916014WL0107681
|
00177
|
IOBA0000767
|
1000
|
31/03/2023
|
Account closed
|
596
|
TN2916014_140323FTO_1646644
|
2916014000NRG23130320233602158
|
025730794
|
14/03/2023
|
SELVI
|
SELVI
|
2916014WL0107681
|
00177
|
IOBA0000767
|
800
|
31/03/2023
|
Account closed
|
597
|
TN2916014_140323FTO_1646644
|
2916014000NRG23130320233602159
|
025730794
|
14/03/2023
|
SELVI
|
SELVI
|
2916014WL0107681
|
00177
|
IOBA0000767
|
800
|
31/03/2023
|
Account closed
|
598
|
TN2916014_140323FTO_1646644
|
2916014000NRG23130320233602160
|
025730794
|
14/03/2023
|
SELVI
|
SELVI
|
2916014WL0107681
|
00177
|
IOBA0000767
|
1680
|
31/03/2023
|
Account closed
|
599
|
TN2916014_140323FTO_1646644
|
2916014000NRG23130320233602445
|
025730794
|
14/03/2023
|
PITCHAIPILLAI
|
PITCHAIPILLAI
|
2916014WL0107688
|
00177
|
IOBA0000767
|
1200
|
31/03/2023
|
Account closed
|
600
|
TN2916014_140323FTO_1646644
|
2916014000NRG23130320233602446
|
025730794
|
14/03/2023
|
PITCHAIPILLAI
|
PITCHAIPILLAI
|
2916014WL0107688
|
00177
|
IOBA0000767
|
1500
|
31/03/2023
|
Account closed
|
601
|
TN2916014_140323FTO_1646644
|
2916014000NRG23130320233602447
|
025730794
|
14/03/2023
|
PITCHAIPILLAI
|
PITCHAIPILLAI
|
2916014WL0107688
|
00177
|
IOBA0000767
|
1200
|
31/03/2023
|
Account closed
|
602
|
TN2916014_140323FTO_1646644
|
2916014000NRG23130320233602448
|
025730794
|
14/03/2023
|
PITCHAIPILLAI
|
PITCHAIPILLAI
|
2916014WL0107688
|
00177
|
IOBA0000767
|
1000
|
31/03/2023
|
Account closed
|
603
|
TN2916014_140323FTO_1646644
|
2916014000NRG23130320233602480
|
025730794
|
14/03/2023
|
PERIYASAMY
|
PERIYASAMY
|
2916014WL0107690
|
00177
|
IOBA0001119
|
600
|
31/03/2023
|
Account closed
|
604
|
TN2916014_130522APB_FTO_200957
|
2916014000NRG23130520220110634
|
023844393
|
13/05/2022
|
NATESAN
|
NATESAN
|
2916014WL007221
|
00177
|
IOBA0000256
|
1440
|
23/06/2022
|
KYC Documents Pending
|
605
|
TN2916014_130522APB_FTO_200962
|
2916014000NRG23130520220110819
|
023844393
|
13/05/2022
|
JEYAMANI
|
JEYAMANI
|
2916014WL007224
|
00177
|
IOBA0000256
|
1200
|
23/06/2022
|
KYC Documents Pending
|
606
|
TN2916014_130522APB_FTO_200986
|
2916014000NRG23130520220111070
|
023844393
|
13/05/2022
|
MUTHUVEL
|
MUTHUVEL
|
2916014WL007231
|
00177
|
IOBA0000256
|
1380
|
23/06/2022
|
KYC Documents Pending
|
607
|
TN2916014_130522APB_FTO_200532
|
2916014000NRG23130520220111241
|
023844393
|
13/05/2022
|
SUSEELA
|
SUSEELA
|
2916014WL007235
|
00177
|
IOBA0000767
|
1380
|
23/06/2022
|
KYC Documents Pending
|
608
|
TN2916014_130522APB_FTO_200550
|
2916014000NRG23130520220111464
|
023844393
|
13/05/2022
|
JAYA
|
JAYA
|
2916014WL007240
|
00177
|
IOBA0000767
|
1380
|
23/06/2022
|
KYC Documents Pending
|
609
|
TN2916014_130522APB_FTO_201025
|
2916014000NRG23130520220111829
|
023844393
|
13/05/2022
|
AKILANDESWARI
|
AKILANDESWARI
|
2916014WL007245
|
00177
|
IOBA0000767
|
920
|
23/06/2022
|
KYC Documents Pending
|
610
|
TN2916014_130522APB_FTO_201055
|
2916014000NRG23130520220112617
|
023844393
|
13/05/2022
|
ALAGAMUTHU
|
ALAGAMUTHU
|
2916014WL007285
|
00177
|
IOBA0000767
|
1686
|
23/06/2022
|
KYC Documents Pending
|
611
|
TN2916014_130522APB_FTO_201650
|
2916014000NRG23130520220115517
|
023844393
|
13/05/2022
|
INDHIRANI
|
INDHIRANI
|
2916014WL007400
|
00177
|
IOBA0001119
|
1380
|
23/06/2022
|
KYC Documents Pending
|
612
|
TN2916014_130522APB_FTO_200934
|
2916014000NRG23130520220116885
|
023844393
|
13/05/2022
|
KAMATCHI
|
KAMATCHI
|
2916014WL007427
|
00177
|
IOBA0000767
|
1380
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
613
|
TN2916014_130922FTO_865231
|
2916014000NRG23130920221472183
|
035857992
|
13/09/2022
|
PONNUSAMY
|
PONNUSAMY
|
2916014WL0059598
|
00177
|
IOBA0001068
|
400
|
18/10/2022
|
No Such Account
|
614
|
TN2916014_140123APB_FTO_1447851
|
2916014000NRG23140120232946980
|
037290154
|
14/01/2023
|
RAJAGOPAL
|
RAJAGOPAL
|
2916014WL095414
|
00177
|
IOBA0000256
|
800
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
615
|
TN2916014_140123FTO_1447932
|
2916014000NRG23140120232948004
|
037269405
|
14/01/2023
|
ANNAKILI
|
ANNAKILI
|
2916014WL095476
|
00048
|
BKID0008316
|
1000
|
04/02/2023
|
No Such Account
|
616
|
TN2916014_140123APB_FTO_1448914
|
2916014000NRG23140120232949026
|
037290154
|
14/01/2023
|
LAKSHMI
|
LAKSHMI
|
2916014WL095502
|
00177
|
IOBA0000767
|
1200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
617
|
TN2916014_140123APB_FTO_1448914
|
2916014000NRG23140120232949032
|
037290154
|
14/01/2023
|
SELLAMMAL
|
SELLAMMAL
|
2916014WL095502
|
00177
|
IOBA0000767
|
1200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
618
|
TN2916014_140123APB_FTO_1448914
|
2916014000NRG23140120232949038
|
037290154
|
14/01/2023
|
MARUTHAYEE
|
MARUTHAYEE
|
2916014WL095502
|
00177
|
IOBA0000767
|
400
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
619
|
TN2916014_140123APB_FTO_1448914
|
2916014000NRG23140120232949079
|
037290154
|
14/01/2023
|
PERIYAKKAL
|
PERIYAKKAL
|
2916014WL095502
|
00177
|
IOBA0000767
|
1200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
620
|
TN2916014_140123APB_FTO_1448914
|
2916014000NRG23140120232949085
|
037290154
|
14/01/2023
|
MARUTHAI
|
MARUTHAI
|
2916014WL095502
|
00177
|
IOBA0000767
|
1200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
621
|
TN2916014_140123APB_FTO_1448914
|
2916014000NRG23140120232949125
|
037290154
|
14/01/2023
|
NEETHIMANI
|
NEETHIMANI
|
2916014WL095502
|
00177
|
IOBA0000767
|
600
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
622
|
TN2916014_140123APB_FTO_1448914
|
2916014000NRG23140120232949127
|
037290154
|
14/01/2023
|
INDHRAGANDHI
|
INDHRAGANDHI
|
2916014WL095502
|
00177
|
IOBA0000767
|
1200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
623
|
TN2916014_140123APB_FTO_1448914
|
2916014000NRG23140120232949143
|
037290154
|
14/01/2023
|
SELVI
|
SELVI
|
2916014WL095502
|
00177
|
IOBA0000767
|
1200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
624
|
TN2916014_140123APB_FTO_1448958
|
2916014000NRG23140120232949279
|
037290154
|
14/01/2023
|
AMUTHA
|
AMUTHA
|
2916014WL095506
|
00177
|
IOBA0000767
|
800
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
625
|
TN2916014_140123APB_FTO_1448958
|
2916014000NRG23140120232949303
|
037290154
|
14/01/2023
|
PERIYAMMAL
|
PERIYAMMAL
|
2916014WL095506
|
00177
|
IOBA0000767
|
1200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
626
|
TN2916014_140123APB_FTO_1448958
|
2916014000NRG23140120232949313
|
037290154
|
14/01/2023
|
SAMBOORANAM
|
SAMBOORANAM
|
2916014WL095506
|
00177
|
IOBA0000767
|
1200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
627
|
TN2916014_140123APB_FTO_1448958
|
2916014000NRG23140120232949318
|
037290154
|
14/01/2023
|
LAKSHMI
|
LAKSHMI
|
2916014WL095506
|
00177
|
IOBA0000767
|
1000
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
628
|
TN2916014_140123APB_FTO_1448958
|
2916014000NRG23140120232949348
|
037290154
|
14/01/2023
|
MANIVEL
|
MANIVEL
|
2916014WL095506
|
00177
|
IOBA0000767
|
1000
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
629
|
TN2916014_140123APB_FTO_1448958
|
2916014000NRG23140120232949353
|
037290154
|
14/01/2023
|
CHANDRA
|
CHANDRA
|
2916014WL095506
|
00177
|
IOBA0000767
|
1000
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
630
|
TN2916014_140123APB_FTO_1448984
|
2916014000NRG23140120232949419
|
037290154
|
14/01/2023
|
THANALAKSHMI
|
THANALAKSHMI
|
2916014WL095509
|
00177
|
IOBA0000767
|
800
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
631
|
TN2916014_140123APB_FTO_1448984
|
2916014000NRG23140120232949472
|
037290154
|
14/01/2023
|
SHANTHI
|
SHANTHI
|
2916014WL095509
|
00177
|
IOBA0000767
|
1200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
632
|
TN2916014_140123APB_FTO_1448984
|
2916014000NRG23140120232949475
|
037290154
|
14/01/2023
|
INDHIRANI
|
INDHIRANI
|
2916014WL095509
|
00177
|
IOBA0000767
|
1200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
633
|
TN2916014_140123APB_FTO_1448984
|
2916014000NRG23140120232949477
|
037290154
|
14/01/2023
|
KRISHNAVENI
|
KRISHNAVENI
|
2916014WL095509
|
00177
|
IOBA0000767
|
1000
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
634
|
TN2916014_140123APB_FTO_1449011
|
2916014000NRG23140120232949550
|
037290154
|
14/01/2023
|
SELVI
|
SELVI
|
2916014WL095511
|
00177
|
IOBA0000767
|
600
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
635
|
TN2916014_140123APB_FTO_1449011
|
2916014000NRG23140120232949583
|
037290154
|
14/01/2023
|
SELVAMANI
|
SELVAMANI
|
2916014WL095511
|
00177
|
IOBA0000767
|
1200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
636
|
TN2916014_140123APB_FTO_1449070
|
2916014000NRG23140120232949606
|
037290154
|
14/01/2023
|
VELLAIYAMMAL
|
VELLAIYAMMAL
|
2916014WL095513
|
00177
|
IOBA0000767
|
1200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
637
|
TN2916014_140123FTO_1449066
|
2916014000NRG23140120232949665
|
037269405
|
14/01/2023
|
KALAISELVI
|
KALAISELVI
|
2916014WL095513
|
00468
|
UBIN0929930
|
1200
|
04/02/2023
|
No Such Account
|
638
|
TN2916014_140123APB_FTO_1449070
|
2916014000NRG23140120232949692
|
037290154
|
14/01/2023
|
PARAMESHWARI
|
PARAMESHWARI
|
2916014WL095513
|
00177
|
IOBA0000767
|
1000
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
639
|
TN2916014_140123APB_FTO_1449070
|
2916014000NRG23140120232949694
|
037290154
|
14/01/2023
|
NALLAIYAN
|
NALLAIYAN
|
2916014WL095513
|
00177
|
IOBA0000767
|
1200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
640
|
TN2916014_140123APB_FTO_1449070
|
2916014000NRG23140120232949708
|
037290154
|
14/01/2023
|
SADACHI
|
SADACHI
|
2916014WL095513
|
00177
|
IOBA0000767
|
1200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
641
|
TN2916014_140123APB_FTO_1449070
|
2916014000NRG23140120232949727
|
037290154
|
14/01/2023
|
PUSHPA
|
PUSHPA
|
2916014WL095513
|
00177
|
IOBA0000767
|
1200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
642
|
TN2916014_140123APB_FTO_1449070
|
2916014000NRG23140120232949729
|
037290154
|
14/01/2023
|
JANAKI
|
JANAKI
|
2916014WL095513
|
00177
|
IOBA0000767
|
800
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
643
|
TN2916014_140123APB_FTO_1449070
|
2916014000NRG23140120232949736
|
037290154
|
14/01/2023
|
SANGEETHA
|
SANGEETHA
|
2916014WL095513
|
00177
|
IOBA0000767
|
1000
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
644
|
TN2916014_140123APB_FTO_1449070
|
2916014000NRG23140120232949760
|
037290154
|
14/01/2023
|
THANGAMMAL
|
THANGAMMAL
|
2916014WL095514
|
00177
|
IOBA0000767
|
1686
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
645
|
TN2916014_140223APB_FTO_1548614
|
2916014000NRG23140220233224337
|
008081830
|
14/02/2023
|
MEENA
|
MEENA
|
2916014WL101080
|
00177
|
IOBA0000728
|
1250
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
646
|
TN2916014_140223APB_FTO_1548624
|
2916014000NRG23140220233224617
|
008081830
|
14/02/2023
|
SUDHA
|
SUDHA
|
2916014WL101085
|
00177
|
IOBA0000728
|
1250
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
647
|
TN2916014_140223APB_FTO_1549392
|
2916014000NRG23140220233226360
|
008081830
|
14/02/2023
|
SUGANYA
|
SUGANYA
|
2916014WL101105
|
00177
|
IOBA0001119
|
1500
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
648
|
TN2916014_140223APB_FTO_1549423
|
2916014000NRG23140220233227130
|
008081830
|
14/02/2023
|
BALASUNDAR
|
BALASUNDAR
|
2916014WL101115
|
00177
|
IOBA0000728
|
1250
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
649
|
TN2916014_140223APB_FTO_1548657
|
2916014000NRG23140220233227418
|
008081830
|
14/02/2023
|
MANJULA
|
MANJULA
|
2916014WL101118
|
00177
|
IOBA0000728
|
1250
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
650
|
TN2916014_140223APB_FTO_1549454
|
2916014000NRG23140220233228267
|
008081830
|
14/02/2023
|
VALLI
|
VALLI
|
2916014WL101134
|
00177
|
IOBA0001119
|
750
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
651
|
TN2916014_140522APB_FTO_203069
|
2916014000NRG23140520220126580
|
023844393
|
14/05/2022
|
SAROJA
|
SAROJA
|
2916014WL007791
|
00177
|
IOBA0000728
|
1380
|
23/06/2022
|
KYC Documents Pending
|
652
|
TN2916014_140522APB_FTO_203132
|
2916014000NRG23140520220127094
|
023844393
|
14/05/2022
|
SELVI
|
SELVI
|
2916014WL007802
|
00177
|
IOBA0000767
|
920
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
653
|
TN2916014_160722APB_FTO_549963
|
2916014000NRG23150720220788740
|
014734116
|
16/07/2022
|
MANIMAKALAI
|
MANIMAKALAI
|
2916014WL035579
|
00177
|
IOBA0001068
|
800
|
27/07/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
654
|
TN2916014_160722APB_FTO_550121
|
2916014000NRG23150720220789600
|
014734116
|
16/07/2022
|
CHITRA
|
CHITRA
|
2916014WL035600
|
00177
|
IOBA0000767
|
600
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
655
|
TN2916014_151122FTO_1153508
|
2916014000NRG23151120222197870
|
015796413
|
15/11/2022
|
RAJAMMAL
|
RAJAMMAL
|
2916014WL0079069
|
00177
|
IOBA0000767
|
600
|
22/11/2022
|
Account closed
|
656
|
TN2916014_151122FTO_1153508
|
2916014000NRG23151120222198036
|
015796413
|
15/11/2022
|
MARUTHAYI
|
MARUTHAYI
|
2916014WL0079135
|
00177
|
IOBA0000767
|
200
|
22/11/2022
|
Account closed
|
657
|
TN2916014_151122FTO_1153508
|
2916014000NRG23151120222198038
|
015796413
|
15/11/2022
|
THAVAMANI
|
THAVAMANI
|
2916014WL0079135
|
00177
|
IOBA0000767
|
1000
|
22/11/2022
|
Account closed
|
658
|
TN2916014_151122FTO_1153508
|
2916014000NRG23151120222198041
|
015796413
|
15/11/2022
|
AKILA
|
AKILA
|
2916014WL0079135
|
00177
|
IOBA0000767
|
800
|
22/11/2022
|
No Such Account
|
659
|
TN2916014_151122FTO_1153508
|
2916014000NRG23151120222198043
|
015796413
|
15/11/2022
|
SAMBOORANAM
|
SAMBOORANAM
|
2916014WL0079135
|
00177
|
IOBA0000767
|
800
|
22/11/2022
|
No Such Account
|
660
|
TN2916014_151122FTO_1153508
|
2916014000NRG23151120222198044
|
015796413
|
15/11/2022
|
SAMBOORANAM
|
SAMBOORANAM
|
2916014WL0079135
|
00177
|
IOBA0000767
|
400
|
22/11/2022
|
No Such Account
|
661
|
TN2916014_151122FTO_1153508
|
2916014000NRG23151120222198045
|
015796413
|
15/11/2022
|
PONNAMMAL
|
PONNAMMAL
|
2916014WL0079135
|
00177
|
IOBA0000767
|
1200
|
22/11/2022
|
No Such Account
|
662
|
TN2916014_161222APB_FTO_1291657
|
2916014000NRG23151220222530362
|
010082707
|
16/12/2022
|
MANJULA
|
MANJULA
|
2916014WL087056
|
00177
|
IOBA0000728
|
800
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
663
|
TN2916014_161222APB_FTO_1291721
|
2916014000NRG23151220222530904
|
010082707
|
16/12/2022
|
SUDHA
|
SUDHA
|
2916014WL087065
|
00177
|
IOBA0000728
|
600
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
664
|
TN2916014_161222APB_FTO_1291734
|
2916014000NRG23151220222530962
|
010082707
|
16/12/2022
|
CHANDRA
|
CHANDRA
|
2916014WL087068
|
00177
|
IOBA0000728
|
1000
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
665
|
TN2916014_161222APB_FTO_1291770
|
2916014000NRG23151220222531264
|
010082707
|
16/12/2022
|
MEENA
|
MEENA
|
2916014WL087075
|
00177
|
IOBA0000728
|
1000
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
666
|
TN2916014_160323FTO_1655178
|
2916014000NRG23160320233612135
|
025730709
|
16/03/2023
|
GOWRI
|
GOWRI
|
2916014WL0108115
|
00691
|
IPOS0000001
|
1200
|
31/03/2023
|
No Such Account
|
667
|
TN2916014_160323FTO_1655178
|
2916014000NRG23160320233612136
|
025730709
|
16/03/2023
|
GOWRI
|
GOWRI
|
2916014WL0108115
|
00691
|
IPOS0000001
|
400
|
31/03/2023
|
No Such Account
|
668
|
TN2916014_160323APB_FTO_1655020
|
2916014000NRG23160320233612739
|
025730340
|
16/03/2023
|
RAJAGOPAL
|
RAJAGOPAL
|
2916014WL108156
|
00177
|
IOBA0000256
|
840
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
669
|
TN2916014_160522FTO_208523
|
2916014000NRG23160520220134484
|
023844476
|
16/05/2022
|
SELLAMMAL
|
SELLAMMAL
|
2916014WL008021
|
00176
|
IDIB000T143
|
1250
|
23/06/2022
|
Account closed
|
670
|
TN2916014_160722APB_FTO_550630
|
2916014000NRG23160720220794928
|
014734116
|
16/07/2022
|
MEENA
|
MEENA
|
2916014WL035897
|
00177
|
IOBA0000728
|
800
|
27/07/2022
|
Aadhaar Number not Mapped to Account Number
|
671
|
TN2916014_160722APB_FTO_550630
|
2916014000NRG23160720220794998
|
014734116
|
16/07/2022
|
PERIYASAMY
|
PERIYASAMY
|
2916014WL035897
|
00177
|
IOBA0000728
|
1200
|
29/07/2022
|
KYC Documents Pending
|
672
|
TN2916014_160722APB_FTO_552003
|
2916014000NRG23160720220796186
|
014734116
|
16/07/2022
|
MALARKODI
|
MALARKODI
|
2916014WL035983
|
00177
|
IOBA0000256
|
1000
|
29/07/2022
|
KYC Documents Pending
|
673
|
TN2916014_160722APB_FTO_552126
|
2916014000NRG23160720220796889
|
014734116
|
16/07/2022
|
DHANAM
|
DHANAM
|
2916014WL036000
|
00177
|
IOBA0000256
|
1000
|
29/07/2022
|
KYC Documents Pending
|
674
|
TN2916014_160722APB_FTO_552529
|
2916014000NRG23160720220800094
|
014734116
|
16/07/2022
|
CHINNADURAI
|
CHINNADURAI
|
2916014WL036185
|
00177
|
IOBA0000728
|
1200
|
29/07/2022
|
KYC Documents Pending
|
675
|
TN2916014_161222APB_FTO_1292226
|
2916014000NRG23161220222568434
|
010082707
|
16/12/2022
|
CHITRA
|
CHITRA
|
2916014WL087805
|
00415
|
SBIN0000765
|
800
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
676
|
TN2916014_161222FTO_1292217
|
2916014000NRG23161220222568467
|
010082760
|
16/12/2022
|
VANITHA
|
VANITHA
|
2916014WL087805
|
00177
|
IOBA0000767
|
800
|
09/02/2023
|
No Such Account
|
677
|
TN2916014_161222APB_FTO_1292337
|
2916014000NRG23161220222569198
|
010082707
|
16/12/2022
|
CHANDRA
|
CHANDRA
|
2916014WL087815
|
00177
|
IOBA0000767
|
1000
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
678
|
TN2916014_161222APB_FTO_1292795
|
2916014000NRG23161220222571636
|
010082820
|
16/12/2022
|
YASOTHA
|
YASOTHA
|
2916014WL087875
|
00048
|
BKID0008316
|
1124
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
679
|
TN2916014_161222FTO_1292933
|
2916014000NRG23161220222572792
|
010082772
|
16/12/2022
|
MALLIKA
|
MALLIKA
|
2916014WL087905
|
00177
|
IOBA0000728
|
1000
|
09/02/2023
|
No Such Account
|
680
|
TN2916014_161222APB_FTO_1293130
|
2916014000NRG23161220222574253
|
010082820
|
16/12/2022
|
RAJAGOPAL
|
RAJAGOPAL
|
2916014WL087940
|
00177
|
IOBA0000256
|
1000
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
681
|
TN2916014_170223APB_FTO_1565518
|
2916014000NRG23160220233246040
|
005716695
|
17/02/2023
|
LAKSHMI
|
LAKSHMI
|
2916014WL101451
|
00177
|
IOBA0000767
|
460
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
682
|
TN2916014_170223APB_FTO_1565518
|
2916014000NRG23160220233246058
|
005716695
|
17/02/2023
|
SULOCHANA
|
SULOCHANA
|
2916014WL101451
|
00177
|
IOBA0000767
|
1380
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
683
|
TN2916014_170223APB_FTO_1565518
|
2916014000NRG23160220233246062
|
005716695
|
17/02/2023
|
BHUVANESWARI
|
BHUVANESWARI
|
2916014WL101451
|
00177
|
IOBA0000767
|
1380
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
684
|
TN2916014_170223APB_FTO_1565518
|
2916014000NRG23160220233246075
|
005716695
|
17/02/2023
|
BAKKIAM
|
BAKKIAM
|
2916014WL101451
|
00177
|
IOBA0000767
|
460
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
685
|
TN2916014_170223APB_FTO_1565518
|
2916014000NRG23160220233246077
|
005716695
|
17/02/2023
|
CHINNAPILLAI
|
CHINNAPILLAI
|
2916014WL101451
|
00177
|
IOBA0000767
|
460
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
686
|
TN2916014_170223APB_FTO_1565518
|
2916014000NRG23160220233246081
|
005716695
|
17/02/2023
|
THAVAMANI
|
THAVAMANI
|
2916014WL101451
|
00177
|
IOBA0000767
|
1380
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
687
|
TN2916014_170223APB_FTO_1565518
|
2916014000NRG23160220233246114
|
005716695
|
17/02/2023
|
NEETHIMANI
|
NEETHIMANI
|
2916014WL101451
|
00177
|
IOBA0000767
|
230
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
688
|
TN2916014_170223APB_FTO_1565518
|
2916014000NRG23160220233246124
|
005716695
|
17/02/2023
|
SELVI
|
SELVI
|
2916014WL101451
|
00177
|
IOBA0000767
|
230
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
689
|
TN2916014_170223APB_FTO_1565525
|
2916014000NRG23160220233248558
|
005716695
|
17/02/2023
|
VELLAIYAMMAL
|
VELLAIYAMMAL
|
2916014WL101504
|
00177
|
IOBA0000767
|
1380
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
690
|
TN2916014_170223APB_FTO_1565525
|
2916014000NRG23160220233248627
|
005716695
|
17/02/2023
|
RAJAMMAL
|
RAJAMMAL
|
2916014WL101504
|
00177
|
IOBA0000767
|
1380
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
691
|
TN2916014_170223APB_FTO_1565525
|
2916014000NRG23160220233248643
|
005716695
|
17/02/2023
|
SADACHI
|
SADACHI
|
2916014WL101504
|
00177
|
IOBA0000767
|
1150
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
692
|
TN2916014_170223APB_FTO_1565525
|
2916014000NRG23160220233248664
|
005716695
|
17/02/2023
|
PUSHPA
|
PUSHPA
|
2916014WL101504
|
00177
|
IOBA0000767
|
1380
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
693
|
TN2916014_170223APB_FTO_1565525
|
2916014000NRG23160220233248665
|
005716695
|
17/02/2023
|
JANAKI
|
JANAKI
|
2916014WL101504
|
00177
|
IOBA0000767
|
1380
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
694
|
TN2916014_170223APB_FTO_1565525
|
2916014000NRG23160220233248679
|
005716695
|
17/02/2023
|
SANGEETHA
|
SANGEETHA
|
2916014WL101504
|
00177
|
IOBA0000767
|
1150
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
695
|
TN2916014_170223APB_FTO_1564651
|
2916014000NRG23160220233248876
|
005716695
|
17/02/2023
|
DHEEPA
|
DHEEPA
|
2916014WL101509
|
00177
|
IOBA0001068
|
1380
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
696
|
TN2916014_170223APB_FTO_1565546
|
2916014000NRG23160220233250374
|
005716695
|
17/02/2023
|
SANTHIYA
|
SANTHIYA
|
2916014WL101537
|
00177
|
IOBA0000767
|
230
|
04/04/2023
|
A/c Blocked or Frozen
|
697
|
TN2916014_170622FTO_358478
|
2916014000NRG23160620220438129
|
009596943
|
17/06/2022
|
SEERANGAN
|
SEERANGAN
|
2916014WL0020279
|
00177
|
IOBA0001068
|
1150
|
27/06/2022
|
No Such Account
|
698
|
TN2916014_171222APB_FTO_1294444
|
2916014000NRG23161220222581875
|
010082820
|
17/12/2022
|
SELVAMANI
|
SELVAMANI
|
2916014WL088050
|
00177
|
IOBA0000767
|
1000
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
699
|
TN2916014_171222APB_FTO_1294447
|
2916014000NRG23161220222582211
|
010082820
|
17/12/2022
|
MARUTHAYEE
|
MARUTHAYEE
|
2916014WL088054
|
00177
|
IOBA0000767
|
1000
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
700
|
TN2916014_171222APB_FTO_1294447
|
2916014000NRG23161220222582302
|
010082820
|
17/12/2022
|
SELVI
|
SELVI
|
2916014WL088054
|
00177
|
IOBA0000767
|
1000
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
701
|
TN2916014_171222APB_FTO_1294459
|
2916014000NRG23161220222583193
|
010082820
|
17/12/2022
|
AMUTHA
|
AMUTHA
|
2916014WL088067
|
00177
|
IOBA0000767
|
1000
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
702
|
TN2916014_171222APB_FTO_1294459
|
2916014000NRG23161220222583202
|
010082820
|
17/12/2022
|
SAMBOORANAM
|
SAMBOORANAM
|
2916014WL088067
|
00177
|
IOBA0000767
|
1000
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
703
|
TN2916014_171222APB_FTO_1294459
|
2916014000NRG23161220222583233
|
010082820
|
17/12/2022
|
CHANDRA
|
CHANDRA
|
2916014WL088067
|
00177
|
IOBA0000767
|
1000
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
704
|
TN2916014_170223APB_FTO_1565570
|
2916014000NRG23170220233252853
|
005716695
|
17/02/2023
|
THANGARAJ
|
THANGARAJ
|
2916014WL101576
|
00177
|
IOBA0000767
|
1500
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
705
|
TN2916014_170223APB_FTO_1565582
|
2916014000NRG23170220233259253
|
005716695
|
17/02/2023
|
PARAMESHWARI
|
PARAMESHWARI
|
2916014WL101687
|
00177
|
IOBA0000256
|
1680
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
706
|
TN2916014_170223APB_FTO_1565585
|
2916014000NRG23170220233259829
|
005716695
|
17/02/2023
|
PUNITHA
|
PUNITHA
|
2916014WL101696
|
00177
|
IOBA0000256
|
840
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
707
|
TN2916014_170223APB_FTO_1565585
|
2916014000NRG23170220233259863
|
005716695
|
17/02/2023
|
SELVI
|
SELVI
|
2916014WL101696
|
00177
|
IOBA0000256
|
1680
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
708
|
TN2916014_170223APB_FTO_1565585
|
2916014000NRG23170220233259875
|
005716695
|
17/02/2023
|
KABILA
|
KABILA
|
2916014WL101696
|
00177
|
IOBA0000256
|
1400
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
709
|
TN2916014_170223APB_FTO_1564797
|
2916014000NRG23170220233261063
|
005716695
|
17/02/2023
|
SHANTHI
|
SHANTHI
|
2916014WL101710
|
00177
|
IOBA0000728
|
1500
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
710
|
TN2916014_170223APB_FTO_1564797
|
2916014000NRG23170220233261092
|
005716695
|
17/02/2023
|
VIJI
|
VIJI
|
2916014WL101710
|
00177
|
IOBA0000728
|
1500
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
711
|
TN2916014_170223APB_FTO_1564896
|
2916014000NRG23170220233263044
|
005716695
|
17/02/2023
|
SOWMIYA PRITHA
|
SOWMIYA PRITHA
|
2916014WL101744
|
00177
|
IOBA0000728
|
1250
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
712
|
TN2916014_170223APB_FTO_1565300
|
2916014000NRG23170220233264311
|
005716695
|
17/02/2023
|
SATHISHKUMAR
|
SATHISHKUMAR
|
2916014WL101761
|
00177
|
IOBA0000256
|
500
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
713
|
TN2916014_170223APB_FTO_1565300
|
2916014000NRG23170220233264338
|
005716695
|
17/02/2023
|
SAROJA
|
SAROJA
|
2916014WL101761
|
00177
|
IOBA0000256
|
1500
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
714
|
TN2916014_170223APB_FTO_1564921
|
2916014000NRG23170220233265574
|
005716695
|
17/02/2023
|
VASANTHA
|
VASANTHA
|
2916014WL101776
|
00177
|
IOBA0001068
|
1560
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
715
|
TN2916014_170223APB_FTO_1565637
|
2916014000NRG23170220233277721
|
005716695
|
17/02/2023
|
BALASUNDAR
|
BALASUNDAR
|
2916014WL101984
|
00177
|
IOBA0000728
|
256
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
716
|
TN2916014_180323APB_FTO_1663695
|
2916014000NRG23170320233625661
|
025730340
|
18/03/2023
|
SOWMIYA PRITHA
|
SOWMIYA PRITHA
|
2916014WL108409
|
00177
|
IOBA0000728
|
1680
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
717
|
TN2916014_180323APB_FTO_1663705
|
2916014000NRG23170320233626096
|
025730340
|
18/03/2023
|
SHANTHI
|
SHANTHI
|
2916014WL108415
|
00177
|
IOBA0000728
|
1680
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
718
|
TN2916014_180323APB_FTO_1663705
|
2916014000NRG23170320233626129
|
025730340
|
18/03/2023
|
VIJI
|
VIJI
|
2916014WL108415
|
00177
|
IOBA0000728
|
1680
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
719
|
TN2916014_180323APB_FTO_1663957
|
2916014000NRG23170320233642610
|
025730340
|
18/03/2023
|
VELLAIYAMMAL
|
VELLAIYAMMAL
|
2916014WL108691
|
00177
|
IOBA0000767
|
1680
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
720
|
TN2916014_180323APB_FTO_1663957
|
2916014000NRG23170320233642666
|
025730340
|
18/03/2023
|
RAJAMMAL
|
RAJAMMAL
|
2916014WL108691
|
00177
|
IOBA0000767
|
1680
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
721
|
TN2916014_180323APB_FTO_1663957
|
2916014000NRG23170320233642680
|
025730340
|
18/03/2023
|
SADACHI
|
SADACHI
|
2916014WL108691
|
00177
|
IOBA0000767
|
1400
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
722
|
TN2916014_180323APB_FTO_1663760
|
2916014000NRG23170320233648426
|
025730340
|
18/03/2023
|
VASANTHA
|
VASANTHA
|
2916014WL108815
|
00177
|
IOBA0001068
|
1145
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
723
|
TN2916014_180323APB_FTO_1663968
|
2916014000NRG23170320233648843
|
025730340
|
18/03/2023
|
SUBHA
|
SUBHA
|
2916014WL108823
|
00177
|
IOBA0000767
|
1536
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
724
|
TN2916014_180323APB_FTO_1663968
|
2916014000NRG23170320233648844
|
025730340
|
18/03/2023
|
SAMBOORNAM
|
SAMBOORNAM
|
2916014WL108823
|
00177
|
IOBA0000767
|
1536
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
725
|
TN2916014_180323APB_FTO_1664008
|
2916014000NRG23170320233651598
|
025730340
|
18/03/2023
|
THANGARAJ
|
THANGARAJ
|
2916014WL108866
|
00177
|
IOBA0000767
|
1680
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
726
|
TN2916014_170622APB_FTO_360745
|
2916014000NRG23170620220451870
|
009596921
|
17/06/2022
|
ALAGAMUTHU
|
ALAGAMUTHU
|
2916014WL020938
|
00177
|
IOBA0000767
|
1686
|
27/06/2022
|
KYC Documents Pending
|
727
|
TN2916014_170622APB_FTO_363979
|
2916014000NRG23170620220458065
|
009596921
|
17/06/2022
|
SAGAYAMERI
|
SAGAYAMERI
|
2916014WL021157
|
00048
|
BKID0008316
|
1200
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
728
|
TN2916014_170622APB_FTO_365287
|
2916014000NRG23170620220464036
|
009596921
|
17/06/2022
|
SELVI
|
SELVI
|
2916014WL021346
|
00177
|
IOBA0000767
|
600
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
729
|
TN2916014_170622APB_FTO_365487
|
2916014000NRG23170620220466665
|
009596921
|
17/06/2022
|
SIVAKAMI
|
SIVAKAMI
|
2916014WL021399
|
00048
|
BKID0008316
|
600
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
730
|
TN2916014_170622APB_FTO_365521
|
2916014000NRG23170620220466720
|
009596921
|
17/06/2022
|
YASOTHA
|
YASOTHA
|
2916014WL021407
|
00048
|
BKID0008316
|
200
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
731
|
TN2916014_170622APB_FTO_365601
|
2916014000NRG23170620220467090
|
009596921
|
17/06/2022
|
RANI
|
RANI
|
2916014WL021417
|
00177
|
IOBA0000728
|
1200
|
27/06/2022
|
KYC Documents Pending
|
732
|
TN2916014_170622APB_FTO_365648
|
2916014000NRG23170620220467237
|
009596921
|
17/06/2022
|
DHANALAKSHMI
|
DHANALAKSHMI
|
2916014WL021425
|
00177
|
IOBA0000728
|
1000
|
27/06/2022
|
KYC Documents Pending
|
733
|
TN2916014_170622APB_FTO_366227
|
2916014000NRG23170620220468778
|
009596921
|
17/06/2022
|
CHANDRA
|
CHANDRA
|
2916014WL021516
|
00177
|
IOBA0000767
|
1000
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
734
|
TN2916014_170622APB_FTO_366688
|
2916014000NRG23170620220470000
|
009596921
|
17/06/2022
|
MALARKODI
|
MALARKODI
|
2916014WL021571
|
00177
|
IOBA0001068
|
800
|
01/07/2022
|
KYC Documents Pending
|
735
|
TN2916014_170622APB_FTO_367010
|
2916014000NRG23170620220471208
|
009596921
|
17/06/2022
|
MALLIKA
|
MALLIKA
|
2916014WL021605
|
00177
|
IOBA0000728
|
1200
|
01/07/2022
|
KYC Documents Pending
|
736
|
TN2916014_170622APB_FTO_367081
|
2916014000NRG23170620220471705
|
009596921
|
17/06/2022
|
SELLAPAPPU
|
SELLAPAPPU
|
2916014WL021615
|
00177
|
IOBA0000728
|
1000
|
01/07/2022
|
KYC Documents Pending
|
737
|
TN2916014_170622APB_FTO_367081
|
2916014000NRG23170620220471710
|
009596921
|
17/06/2022
|
SELVI
|
SELVI
|
2916014WL021615
|
00177
|
IOBA0000728
|
1200
|
01/07/2022
|
KYC Documents Pending
|
738
|
TN2916014_170622APB_FTO_367081
|
2916014000NRG23170620220471714
|
009596921
|
17/06/2022
|
PERIYASAMY
|
PERIYASAMY
|
2916014WL021615
|
00177
|
IOBA0000728
|
1000
|
01/07/2022
|
KYC Documents Pending
|
739
|
TN2916014_170622APB_FTO_367081
|
2916014000NRG23170620220471719
|
009596921
|
17/06/2022
|
RANI
|
RANI
|
2916014WL021615
|
00177
|
IOBA0000728
|
1000
|
01/07/2022
|
KYC Documents Pending
|
740
|
TN2916014_170622APB_FTO_367626
|
2916014000NRG23170620220475015
|
009596921
|
17/06/2022
|
AROKIYA MARY
|
AROKIYA MARY
|
2916014WL021713
|
00177
|
IOBA0001119
|
600
|
01/07/2022
|
KYC Documents Pending
|
741
|
TN2916014_170622APB_FTO_367654
|
2916014000NRG23170620220475250
|
009596921
|
17/06/2022
|
AMBIKA
|
AMBIKA
|
2916014WL021717
|
00177
|
IOBA0001119
|
1200
|
01/07/2022
|
KYC Documents Pending
|
742
|
TN2916014_170922APB_FTO_885848
|
2916014000NRG23170920221525361
|
035858366
|
17/09/2022
|
LAKSHMI
|
LAKSHMI
|
2916014WL061276
|
00177
|
IOBA0000767
|
1000
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
743
|
TN2916014_170922APB_FTO_885848
|
2916014000NRG23170920221525483
|
035858366
|
17/09/2022
|
SELVI
|
SELVI
|
2916014WL061276
|
00177
|
IOBA0000767
|
200
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
744
|
TN2916014_170922APB_FTO_885878
|
2916014000NRG23170920221525901
|
035858366
|
17/09/2022
|
SELVI
|
SELVI
|
2916014WL061282
|
00177
|
IOBA0000767
|
800
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
745
|
TN2916014_170922APB_FTO_885920
|
2916014000NRG23170920221526963
|
035858366
|
17/09/2022
|
SAMBOORANAM
|
SAMBOORANAM
|
2916014WL061304
|
00177
|
IOBA0000767
|
400
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
746
|
TN2916014_170922APB_FTO_887463
|
2916014000NRG23170920221529264
|
035858366
|
17/09/2022
|
SAROJA
|
SAROJA
|
2916014WL061356
|
00177
|
IOBA0000256
|
1200
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
747
|
TN2916014_170922APB_FTO_886318
|
2916014000NRG23170920221529960
|
035858366
|
17/09/2022
|
KAMATCHI
|
KAMATCHI
|
2916014WL061367
|
00177
|
IOBA0000767
|
1200
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
748
|
TN2916014_170922APB_FTO_886517
|
2916014000NRG23170920221532511
|
035858366
|
17/09/2022
|
PADMINI
|
PADMINI
|
2916014WL061421
|
00177
|
IOBA0001068
|
200
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
749
|
TN2916014_170922APB_FTO_886982
|
2916014000NRG23170920221533337
|
035858366
|
17/09/2022
|
CHITHIRAJ
|
CHITHIRAJ
|
2916014WL061461
|
00227
|
KVBL0001646
|
1200
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
750
|
TN2916014_171022APB_FTO_1021410
|
2916014000NRG23171020221862434
|
010578375
|
17/10/2022
|
SUBASHINI
|
SUBASHINI
|
2916014WL070180
|
00177
|
IOBA0000256
|
800
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
751
|
TN2916014_171022APB_FTO_1025671
|
2916014000NRG23171020221863699
|
010578375
|
17/10/2022
|
SELVI
|
SELVI
|
2916014WL070223
|
00177
|
IOBA0000767
|
800
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
752
|
TN2916014_171022APB_FTO_1025704
|
2916014000NRG23171020221863799
|
010578375
|
17/10/2022
|
LAKSHMI
|
LAKSHMI
|
2916014WL070227
|
00177
|
IOBA0000767
|
800
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
753
|
TN2916014_171022APB_FTO_1025704
|
2916014000NRG23171020221863851
|
010578375
|
17/10/2022
|
THAVAMANI
|
THAVAMANI
|
2916014WL070227
|
00177
|
IOBA0000767
|
1000
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
754
|
TN2916014_171022APB_FTO_1025704
|
2916014000NRG23171020221863915
|
010578375
|
17/10/2022
|
SELVI
|
SELVI
|
2916014WL070227
|
00177
|
IOBA0000767
|
1000
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
755
|
TN2916014_171022APB_FTO_1025732
|
2916014000NRG23171020221864251
|
010578375
|
17/10/2022
|
THANALAKSHMI
|
THANALAKSHMI
|
2916014WL070234
|
00177
|
IOBA0000767
|
1000
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
756
|
TN2916014_171022APB_FTO_1025732
|
2916014000NRG23171020221864293
|
010578375
|
17/10/2022
|
SHANTHI
|
SHANTHI
|
2916014WL070234
|
00177
|
IOBA0000767
|
600
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
757
|
TN2916014_171022APB_FTO_1025732
|
2916014000NRG23171020221864295
|
010578375
|
17/10/2022
|
INDHIRANI
|
INDHIRANI
|
2916014WL070234
|
00177
|
IOBA0000767
|
200
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
758
|
TN2916014_171022APB_FTO_1025732
|
2916014000NRG23171020221864302
|
010578375
|
17/10/2022
|
KRISHNAVENI
|
KRISHNAVENI
|
2916014WL070234
|
00177
|
IOBA0000767
|
1000
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
759
|
TN2916014_171022APB_FTO_1025732
|
2916014000NRG23171020221864306
|
010578375
|
17/10/2022
|
SAMBOORANAM
|
SAMBOORANAM
|
2916014WL070234
|
00177
|
IOBA0000767
|
1000
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
760
|
TN2916014_171022APB_FTO_1025732
|
2916014000NRG23171020221864310
|
010578375
|
17/10/2022
|
LAKSHMI
|
LAKSHMI
|
2916014WL070234
|
00177
|
IOBA0000767
|
1000
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
761
|
TN2916014_171022APB_FTO_1025784
|
2916014000NRG23171020221864590
|
010578375
|
17/10/2022
|
CHITHIRAJ
|
CHITHIRAJ
|
2916014WL070240
|
00227
|
KVBL0001646
|
800
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
762
|
TN2916014_171022APB_FTO_1025035
|
2916014000NRG23171020221864747
|
010578375
|
17/10/2022
|
KAMATCHI
|
KAMATCHI
|
2916014WL070246
|
00177
|
IOBA0000767
|
800
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
763
|
TN2916014_171022APB_FTO_1025170
|
2916014000NRG23171020221865263
|
014574895
|
17/10/2022
|
CHANDRA
|
CHANDRA
|
2916014WL070257
|
00177
|
IOBA0000767
|
1200
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
764
|
TN2916014_171022FTO_1025367
|
2916014000NRG23171020221867487
|
010578461
|
17/10/2022
|
PAPPU
|
PAPPU
|
2916014WL070316
|
00177
|
IOBA0001068
|
1000
|
27/10/2022
|
No Such Account
|
765
|
TN2916014_171022APB_FTO_1025621
|
2916014000NRG23171020221868500
|
010578375
|
17/10/2022
|
CHANDRA
|
CHANDRA
|
2916014WL070357
|
00177
|
IOBA0000728
|
1000
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
766
|
TN2916014_171222FTO_1295506
|
2916014000NRG23171220222595113
|
010082772
|
17/12/2022
|
SATHASIVAM
|
SATHASIVAM
|
2916014WL088301
|
00177
|
IOBA0001068
|
400
|
09/02/2023
|
No Such Account
|
767
|
TN2916014_180223APB_FTO_1567450
|
2916014000NRG23180220233296198
|
006925814
|
18/02/2023
|
SELVI
|
SELVI
|
2916014WL102257
|
00177
|
IOBA0000767
|
1680
|
25/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
768
|
TN2916014_180323APB_FTO_1665713
|
2916014000NRG23180320233665014
|
025730177
|
18/03/2023
|
SUBASHINI
|
SUBASHINI
|
2916014WL109074
|
00177
|
IOBA0000256
|
1680
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
769
|
TN2916014_180323APB_FTO_1665691
|
2916014000NRG23180320233665642
|
025730177
|
18/03/2023
|
SARITHA
|
SARITHA
|
2916014WL109087
|
00177
|
IOBA0000256
|
1400
|
31/03/2023
|
Account closed
|
770
|
TN2916014_180323APB_FTO_1666221
|
2916014000NRG23180320233670111
|
025730177
|
18/03/2023
|
SELVI
|
SELVI
|
2916014WL109178
|
00177
|
IOBA0001068
|
1680
|
31/03/2023
|
Aadhaar Number not Mapped to Account Number
|
771
|
TN2916014_180323APB_FTO_1666221
|
2916014000NRG23180320233670117
|
025730177
|
18/03/2023
|
DHEEPA
|
DHEEPA
|
2916014WL109178
|
00177
|
IOBA0001068
|
840
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
772
|
TN2916014_180323APB_FTO_1666147
|
2916014000NRG23180320233670235
|
025730177
|
18/03/2023
|
THIKSEELA
|
THIKSEELA
|
2916014WL109180
|
00048
|
BKID0008316
|
1680
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
773
|
TN2916014_190123APB_FTO_1462383
|
2916014000NRG23190120232957771
|
037265995
|
19/01/2023
|
SELVI
|
SELVI
|
2916014WL095829
|
00177
|
IOBA0000767
|
800
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
774
|
TN2916014_190123APB_FTO_1462655
|
2916014000NRG23190120232958240
|
037265995
|
19/01/2023
|
KRISHNAVENI
|
KRISHNAVENI
|
2916014WL095835
|
00177
|
IOBA0000767
|
800
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
775
|
TN2916014_190822APB_FTO_737816
|
2916014000NRG23190820221194627
|
014512623
|
19/08/2022
|
THANALAKSHMI
|
THANALAKSHMI
|
2916014WL050313
|
00177
|
IOBA0000767
|
1000
|
01/09/2022
|
Account closed
|
776
|
TN2916014_190822APB_FTO_737816
|
2916014000NRG23190820221194692
|
014512623
|
19/08/2022
|
LAKSHMI
|
LAKSHMI
|
2916014WL050313
|
00177
|
IOBA0000767
|
1000
|
01/09/2022
|
Account closed
|
777
|
TN2916014_190822APB_FTO_737816
|
2916014000NRG23190820221194743
|
014512623
|
19/08/2022
|
CHANDRA
|
CHANDRA
|
2916014WL050313
|
00177
|
IOBA0000767
|
600
|
01/09/2022
|
Account closed
|
778
|
TN2916014_190822APB_FTO_737869
|
2916014000NRG23190820221195210
|
014512623
|
19/08/2022
|
SELVI
|
SELVI
|
2916014WL050326
|
00177
|
IOBA0000767
|
600
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
779
|
TN2916014_200522FTO_217161
|
2916014000NRG22190520224086835
|
023844476
|
20/05/2022
|
BAKKIAM
|
BAKKIAM
|
2916014WL0082011
|
00177
|
IOBA0000728
|
880
|
23/06/2022
|
Account closed
|
780
|
TN2916014_200323FTO_1669521
|
2916014000NRG22200320234087136
|
025730131
|
20/03/2023
|
AMMASI
|
AMMASI
|
2916014WL0082109
|
00177
|
IOBA0000767
|
880
|
31/03/2023
|
No Such Account
|
781
|
TN2916014_191122APB_FTO_1169330
|
2916014000NRG23181120222245350
|
019838698
|
19/11/2022
|
PADMINI
|
PADMINI
|
2916014WL080384
|
00177
|
IOBA0001068
|
600
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
782
|
TN2916014_190822FTO_738853
|
2916014000NRG23190820221200551
|
014512459
|
19/08/2022
|
SHANKAR
|
SHANKAR
|
2916014WL050505
|
00177
|
IOBA0001068
|
1405
|
01/09/2022
|
No Such Account
|
783
|
TN2916014_190822APB_FTO_738760
|
2916014000NRG23190820221202196
|
014512623
|
19/08/2022
|
KAMATCHI
|
KAMATCHI
|
2916014WL050542
|
00177
|
IOBA0000767
|
800
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
784
|
TN2916014_190822APB_FTO_738802
|
2916014000NRG23190820221203159
|
014512623
|
19/08/2022
|
MALLIKA
|
MALLIKA
|
2916014WL050589
|
00177
|
IOBA0000728
|
1000
|
01/09/2022
|
KYC Documents Pending
|
785
|
TN2916014_190822APB_FTO_738885
|
2916014000NRG23190820221204283
|
014512623
|
19/08/2022
|
MALARKODI
|
MALARKODI
|
2916014WL050628
|
00177
|
IOBA0000256
|
800
|
01/09/2022
|
KYC Documents Pending
|
786
|
TN2916014_191122APB_FTO_1170330
|
2916014000NRG23191120222253933
|
019838698
|
19/11/2022
|
VALLIAMMAI
|
VALLIAMMAI
|
2916014WL080628
|
00177
|
IOBA0000767
|
600
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
787
|
TN2916014_191122FTO_1169529
|
2916014000NRG23191120222254900
|
019838410
|
19/11/2022
|
SAROJA
|
SAROJA
|
2916014WL080644
|
00177
|
IOBA0001068
|
800
|
09/12/2022
|
No Such Account
|
788
|
TN2916014_191122APB_FTO_1170593
|
2916014000NRG23191120222255405
|
019838698
|
19/11/2022
|
SAROJA
|
SAROJA
|
2916014WL080654
|
00177
|
IOBA0000256
|
800
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
789
|
TN2916014_191122APB_FTO_1169677
|
2916014000NRG23191120222256249
|
019838698
|
19/11/2022
|
CHANDRA
|
CHANDRA
|
2916014WL080665
|
00177
|
IOBA0000767
|
800
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
790
|
TN2916014_191122APB_FTO_1171016
|
2916014000NRG23191120222256505
|
019838698
|
19/11/2022
|
MARUTHAYI
|
MARUTHAYI
|
2916014WL080681
|
00177
|
IOBA0000767
|
200
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
791
|
TN2916014_191122APB_FTO_1171047
|
2916014000NRG23191120222256853
|
019838698
|
19/11/2022
|
SAROJA
|
SAROJA
|
2916014WL080698
|
00177
|
IOBA0000767
|
1124
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
792
|
TN2916014_191122APB_FTO_1171046
|
2916014000NRG23191120222257020
|
019838698
|
19/11/2022
|
SELVI
|
SELVI
|
2916014WL080702
|
00177
|
IOBA0000767
|
600
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
793
|
TN2916014_200123APB_FTO_1467943
|
2916014000NRG23200120232974787
|
037265995
|
20/01/2023
|
RAMASAMY
|
RAMASAMY
|
2916014WL096311
|
00177
|
IOBA0000256
|
660
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
794
|
TN2916014_210123APB_FTO_1469228
|
2916014000NRG23200120232975329
|
037268122
|
21/01/2023
|
SELVAMANI
|
SELVAMANI
|
2916014WL096346
|
00177
|
IOBA0000767
|
600
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
795
|
TN2916014_210123APB_FTO_1469245
|
2916014000NRG23200120232975349
|
037268122
|
21/01/2023
|
LAKSHMI
|
LAKSHMI
|
2916014WL096351
|
00177
|
IOBA0000767
|
800
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
796
|
TN2916014_210123APB_FTO_1469245
|
2916014000NRG23200120232975354
|
037268122
|
21/01/2023
|
SELLAMMAL
|
SELLAMMAL
|
2916014WL096351
|
00177
|
IOBA0000767
|
800
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
797
|
TN2916014_210123APB_FTO_1469245
|
2916014000NRG23200120232975358
|
037268122
|
21/01/2023
|
MARUTHAYEE
|
MARUTHAYEE
|
2916014WL096351
|
00177
|
IOBA0000767
|
400
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
798
|
TN2916014_210123APB_FTO_1469245
|
2916014000NRG23200120232975393
|
037268122
|
21/01/2023
|
PERIYAKKAL
|
PERIYAKKAL
|
2916014WL096351
|
00177
|
IOBA0000767
|
800
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
799
|
TN2916014_210123APB_FTO_1469245
|
2916014000NRG23200120232975395
|
037268122
|
21/01/2023
|
BAKKIAM
|
BAKKIAM
|
2916014WL096351
|
00177
|
IOBA0000767
|
800
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
800
|
TN2916014_210123APB_FTO_1469245
|
2916014000NRG23200120232975396
|
037268122
|
21/01/2023
|
CHINNAPILLAI
|
CHINNAPILLAI
|
2916014WL096351
|
00177
|
IOBA0000767
|
800
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
801
|
TN2916014_210123APB_FTO_1469245
|
2916014000NRG23200120232975402
|
037268122
|
21/01/2023
|
THAVAMANI
|
THAVAMANI
|
2916014WL096351
|
00177
|
IOBA0000767
|
800
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
802
|
TN2916014_210123APB_FTO_1469245
|
2916014000NRG23200120232975404
|
037268122
|
21/01/2023
|
MARUTHAI
|
MARUTHAI
|
2916014WL096351
|
00177
|
IOBA0000767
|
800
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
803
|
TN2916014_210123APB_FTO_1469245
|
2916014000NRG23200120232975454
|
037268122
|
21/01/2023
|
NEETHIMANI
|
NEETHIMANI
|
2916014WL096351
|
00177
|
IOBA0000767
|
600
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
804
|
TN2916014_210123APB_FTO_1469245
|
2916014000NRG23200120232975460
|
037268122
|
21/01/2023
|
INDHRAGANDHI
|
INDHRAGANDHI
|
2916014WL096351
|
00177
|
IOBA0000767
|
800
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
805
|
TN2916014_210123APB_FTO_1469245
|
2916014000NRG23200120232975463
|
037268122
|
21/01/2023
|
MARIYAYEE
|
MARIYAYEE
|
2916014WL096351
|
00177
|
IOBA0000767
|
600
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
806
|
TN2916014_210123APB_FTO_1469260
|
2916014000NRG23200120232975504
|
018558804
|
21/01/2023
|
THANALAKSHMI
|
THANALAKSHMI
|
2916014WL096353
|
00177
|
IOBA0000767
|
800
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
807
|
TN2916014_210123APB_FTO_1469260
|
2916014000NRG23200120232975561
|
018558804
|
21/01/2023
|
SHANTHI
|
SHANTHI
|
2916014WL096353
|
00177
|
IOBA0000767
|
600
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
808
|
TN2916014_210123APB_FTO_1469260
|
2916014000NRG23200120232975564
|
018558804
|
21/01/2023
|
INDHIRANI
|
INDHIRANI
|
2916014WL096353
|
00177
|
IOBA0000767
|
800
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
809
|
TN2916014_210123APB_FTO_1469260
|
2916014000NRG23200120232975574
|
018558804
|
21/01/2023
|
KRISHNAVENI
|
KRISHNAVENI
|
2916014WL096353
|
00177
|
IOBA0000767
|
800
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
810
|
TN2916014_210123APB_FTO_1469260
|
2916014000NRG23200120232975582
|
018558804
|
21/01/2023
|
SAMBOORANAM
|
SAMBOORANAM
|
2916014WL096353
|
00177
|
IOBA0000767
|
800
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
811
|
TN2916014_210123APB_FTO_1469284
|
2916014000NRG23200120232975652
|
018558804
|
21/01/2023
|
VELLAIYAMMAL
|
VELLAIYAMMAL
|
2916014WL096355
|
00177
|
IOBA0000767
|
800
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
812
|
TN2916014_210123FTO_1469278
|
2916014000NRG23200120232975710
|
018559456
|
21/01/2023
|
KALAISELVI
|
KALAISELVI
|
2916014WL096355
|
00468
|
UBIN0929930
|
800
|
04/02/2023
|
No Such Account
|
813
|
TN2916014_210123APB_FTO_1469284
|
2916014000NRG23200120232975733
|
018558804
|
21/01/2023
|
PARAMESHWARI
|
PARAMESHWARI
|
2916014WL096355
|
00177
|
IOBA0000767
|
600
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
814
|
TN2916014_210123APB_FTO_1469284
|
2916014000NRG23200120232975734
|
018558804
|
21/01/2023
|
RAJAMMAL
|
RAJAMMAL
|
2916014WL096355
|
00177
|
IOBA0000767
|
600
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
815
|
TN2916014_210123APB_FTO_1469284
|
2916014000NRG23200120232975736
|
018558804
|
21/01/2023
|
NALLAIYAN
|
NALLAIYAN
|
2916014WL096355
|
00177
|
IOBA0000767
|
600
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
816
|
TN2916014_210123APB_FTO_1469284
|
2916014000NRG23200120232975774
|
018558804
|
21/01/2023
|
PUSHPA
|
PUSHPA
|
2916014WL096355
|
00177
|
IOBA0000767
|
400
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
817
|
TN2916014_210123APB_FTO_1469284
|
2916014000NRG23200120232975776
|
018558804
|
21/01/2023
|
JANAKI
|
JANAKI
|
2916014WL096355
|
00177
|
IOBA0000767
|
800
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
818
|
TN2916014_210123APB_FTO_1469284
|
2916014000NRG23200120232975790
|
018558804
|
21/01/2023
|
SANGEETHA
|
SANGEETHA
|
2916014WL096355
|
00177
|
IOBA0000767
|
800
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
819
|
TN2916014_210123APB_FTO_1469284
|
2916014000NRG23200120232975810
|
018558804
|
21/01/2023
|
THANGAMMAL
|
THANGAMMAL
|
2916014WL096356
|
00177
|
IOBA0000767
|
1124
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
820
|
TN2916014_200223APB_FTO_1571025
|
2916014000NRG23200220233314965
|
005714103
|
20/02/2023
|
THIKSEELA
|
THIKSEELA
|
2916014WL102628
|
00048
|
BKID0008316
|
1680
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
821
|
TN2916014_200323FTO_1669483
|
2916014000NRG23200320233693841
|
025730131
|
20/03/2023
|
SELLAMMAL
|
SELLAMMAL
|
2916014WL0109477
|
00177
|
IOBA0000767
|
1200
|
31/03/2023
|
No Such Account
|
822
|
TN2916014_200323APB_FTO_1669720
|
2916014000NRG23200320233695106
|
025730392
|
20/03/2023
|
PARKAVI
|
PARKAVI
|
2916014WL109499
|
00227
|
KVBL0001776
|
1400
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
823
|
TN2916014_200323APB_FTO_1670628
|
2916014000NRG23200320233698132
|
025730392
|
20/03/2023
|
PARAMESHWARI
|
PARAMESHWARI
|
2916014WL109550
|
00177
|
IOBA0000256
|
1400
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
824
|
TN2916014_200323APB_FTO_1670204
|
2916014000NRG23200320233698411
|
025730392
|
20/03/2023
|
RANI
|
RANI
|
2916014WL109553
|
00177
|
IOBA0000256
|
1400
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
825
|
TN2916014_200323APB_FTO_1670774
|
2916014000NRG23200320233700842
|
025730392
|
20/03/2023
|
BALASUNDAR
|
BALASUNDAR
|
2916014WL109602
|
00177
|
IOBA0000728
|
768
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
826
|
TN2916014_200323APB_FTO_1670785
|
2916014000NRG23200320233700874
|
025730392
|
20/03/2023
|
SULOCHANA
|
SULOCHANA
|
2916014WL109603
|
00177
|
IOBA0000767
|
1400
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
827
|
TN2916014_200323APB_FTO_1670785
|
2916014000NRG23200320233700878
|
025730392
|
20/03/2023
|
BHUVANESWARI
|
BHUVANESWARI
|
2916014WL109603
|
00177
|
IOBA0000767
|
1400
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
828
|
TN2916014_200323APB_FTO_1670785
|
2916014000NRG23200320233700890
|
025730392
|
20/03/2023
|
CHINNAPILLAI
|
CHINNAPILLAI
|
2916014WL109603
|
00177
|
IOBA0000767
|
280
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
829
|
TN2916014_200323APB_FTO_1670785
|
2916014000NRG23200320233700891
|
025730392
|
20/03/2023
|
THAVAMANI
|
THAVAMANI
|
2916014WL109603
|
00177
|
IOBA0000767
|
1400
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
830
|
TN2916014_200323APB_FTO_1670785
|
2916014000NRG23200320233700915
|
025730392
|
20/03/2023
|
NEETHIMANI
|
NEETHIMANI
|
2916014WL109603
|
00177
|
IOBA0000767
|
1400
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
831
|
TN2916014_200522APB_FTO_218636
|
2916014000NRG23200520220161762
|
023844393
|
20/05/2022
|
AMBIKA
|
AMBIKA
|
2916014WL009544
|
00177
|
IOBA0001119
|
1380
|
23/06/2022
|
KYC Documents Pending
|
832
|
TN2916014_200522APB_FTO_218660
|
2916014000NRG23200520220162271
|
023844393
|
20/05/2022
|
AROKIYA MARY
|
AROKIYA MARY
|
2916014WL009554
|
00177
|
IOBA0001119
|
1380
|
23/06/2022
|
KYC Documents Pending
|
833
|
TN2916014_200522APB_FTO_217871
|
2916014000NRG23200520220166899
|
023844393
|
20/05/2022
|
MALARKODI
|
MALARKODI
|
2916014WL009715
|
00177
|
IOBA0001068
|
1320
|
23/06/2022
|
KYC Documents Pending
|
834
|
TN2916014_220522FTO_222675
|
2916014000NRG23200520220167779
|
023844476
|
22/05/2022
|
REVATHI
|
REVATHI
|
2916014WL009739
|
00177
|
IOBA0001068
|
1320
|
23/06/2022
|
No Such Account
|
835
|
TN2916014_210522APB_FTO_220286
|
2916014000NRG23200520220169713
|
023844393
|
21/05/2022
|
YASOTHA
|
YASOTHA
|
2916014WL009820
|
00048
|
BKID0008316
|
1150
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
836
|
TN2916014_210522APB_FTO_220473
|
2916014000NRG23200520220171676
|
023844393
|
21/05/2022
|
SAGAYAMERI
|
SAGAYAMERI
|
2916014WL009851
|
00048
|
BKID0008316
|
1380
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
837
|
TN2916014_200822APB_FTO_742479
|
2916014000NRG23200820221223173
|
014512495
|
20/08/2022
|
AKILANDESWARI
|
AKILANDESWARI
|
2916014WL051447
|
00177
|
IOBA0000767
|
1000
|
01/09/2022
|
KYC Documents Pending
|
838
|
TN2916014_200822APB_FTO_742769
|
2916014000NRG23200820221224193
|
014512495
|
20/08/2022
|
SUBASHINI
|
SUBASHINI
|
2916014WL051479
|
00177
|
IOBA0000256
|
1000
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
839
|
TN2916014_200822APB_FTO_742975
|
2916014000NRG23200820221225799
|
014512495
|
20/08/2022
|
GANESAN
|
GANESAN
|
2916014WL051536
|
00177
|
IOBA0000256
|
800
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
840
|
TN2916014_200822APB_FTO_742975
|
2916014000NRG23200820221225840
|
014512495
|
20/08/2022
|
SAROJA
|
SAROJA
|
2916014WL051536
|
00177
|
IOBA0000256
|
1000
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
841
|
TN2916014_211022APB_FTO_1045831
|
2916014000NRG23201020221901834
|
014731413
|
21/10/2022
|
CHANDRA
|
CHANDRA
|
2916014WL071201
|
00177
|
IOBA0000767
|
1200
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
842
|
TN2916014_211022APB_FTO_1045869
|
2916014000NRG23201020221903527
|
014731413
|
21/10/2022
|
CHITRA
|
CHITRA
|
2916014WL071230
|
00415
|
SBIN0000765
|
600
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
843
|
TN2916014_211022FTO_1044479
|
2916014000NRG23201020221911118
|
014731559
|
21/10/2022
|
AVULI
|
AVULI
|
2916014WL071397
|
00177
|
IOBA0000767
|
200
|
02/11/2022
|
Account closed
|
844
|
TN2916014_211022APB_FTO_1044486
|
2916014000NRG23201020221911165
|
014731413
|
21/10/2022
|
PITCHAYEE
|
PITCHAYEE
|
2916014WL071397
|
00177
|
IOBA0000767
|
600
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
845
|
TN2916014_211022FTO_1046411
|
2916014000NRG23201020221920682
|
014731559
|
21/10/2022
|
LOGANAYAKI
|
LOGANAYAKI
|
2916014WL071666
|
00165
|
IBKL0001733
|
1200
|
02/11/2022
|
No Such Account
|
846
|
TN2916014_211022APB_FTO_1045245
|
2916014000NRG23201020221921938
|
014731413
|
21/10/2022
|
NAGAMMAL
|
NAGAMMAL
|
2916014WL071696
|
00177
|
IOBA0000256
|
400
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
847
|
TN2916014_210123APB_FTO_1469395
|
2916014000NRG23210120232982969
|
037268122
|
21/01/2023
|
PERIYAMMAL
|
PERIYAMMAL
|
2916014WL096519
|
00177
|
IOBA0000767
|
600
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
848
|
TN2916014_210123APB_FTO_1469395
|
2916014000NRG23210120232982980
|
037268122
|
21/01/2023
|
LAKSHMI
|
LAKSHMI
|
2916014WL096519
|
00177
|
IOBA0000767
|
600
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
849
|
TN2916014_210123APB_FTO_1469395
|
2916014000NRG23210120232983027
|
037268122
|
21/01/2023
|
MANIVEL
|
MANIVEL
|
2916014WL096519
|
00177
|
IOBA0000767
|
600
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
850
|
TN2916014_210123APB_FTO_1469395
|
2916014000NRG23210120232983031
|
037268122
|
21/01/2023
|
CHANDRA
|
CHANDRA
|
2916014WL096519
|
00177
|
IOBA0000767
|
800
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
851
|
TN2916014_210123APB_FTO_1469395
|
2916014000NRG23210120232983043
|
037268122
|
21/01/2023
|
GOVINDASAMY
|
GOVINDASAMY
|
2916014WL096519
|
00177
|
IOBA0000767
|
600
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
852
|
TN2916014_210522APB_FTO_220543
|
2916014000NRG23210520220181515
|
023844393
|
21/05/2022
|
THIRUPATHI
|
THIRUPATHI
|
2916014WL010119
|
00048
|
BKID0008316
|
1150
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
853
|
TN2916014_210522APB_FTO_220543
|
2916014000NRG23210520220181557
|
023844393
|
21/05/2022
|
SIVAKAMI
|
SIVAKAMI
|
2916014WL010119
|
00048
|
BKID0008316
|
1380
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
854
|
TN2916014_210522APB_FTO_220552
|
2916014000NRG23210520220181798
|
023844393
|
21/05/2022
|
SELVI
|
SELVI
|
2916014WL010124
|
00177
|
IOBA0000767
|
1100
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
855
|
TN2916014_210522APB_FTO_220611
|
2916014000NRG23210520220182949
|
023844393
|
21/05/2022
|
DHANALAKSHMI
|
DHANALAKSHMI
|
2916014WL010158
|
00177
|
IOBA0000728
|
1150
|
23/06/2022
|
KYC Documents Pending
|
856
|
TN2916014_210522APB_FTO_220645
|
2916014000NRG23210520220183234
|
023844393
|
21/05/2022
|
RANI
|
RANI
|
2916014WL010164
|
00177
|
IOBA0000728
|
1380
|
23/06/2022
|
KYC Documents Pending
|
857
|
TN2916014_210522APB_FTO_220944
|
2916014000NRG23210520220185888
|
023844393
|
21/05/2022
|
ALAGAMUTHU
|
ALAGAMUTHU
|
2916014WL010246
|
00177
|
IOBA0000767
|
1686
|
23/06/2022
|
KYC Documents Pending
|
858
|
TN2916014_210522APB_FTO_220986
|
2916014000NRG23210520220186131
|
023844393
|
21/05/2022
|
JEYAMANI
|
JEYAMANI
|
2916014WL010259
|
00177
|
IOBA0000256
|
960
|
23/06/2022
|
KYC Documents Pending
|
859
|
TN2916014_210522APB_FTO_220833
|
2916014000NRG23210520220187433
|
023844393
|
21/05/2022
|
CHANDRA
|
CHANDRA
|
2916014WL010298
|
00177
|
IOBA0000767
|
1380
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
860
|
TN2916014_211022APB_FTO_1046668
|
2916014000NRG23211020221932210
|
014731413
|
21/10/2022
|
SIVAKAMI
|
SIVAKAMI
|
2916014WL071923
|
00048
|
BKID0008316
|
400
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
861
|
TN2916014_211022APB_FTO_1047008
|
2916014000NRG23211020221935414
|
014731413
|
21/10/2022
|
AMUTHA
|
AMUTHA
|
2916014WL072010
|
00177
|
IOBA0000767
|
400
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
862
|
TN2916014_211022APB_FTO_1047012
|
2916014000NRG23211020221935613
|
014731413
|
21/10/2022
|
VELLAIYAMMAL
|
VELLAIYAMMAL
|
2916014WL072016
|
00177
|
IOBA0000767
|
1200
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
863
|
TN2916014_211022APB_FTO_1047012
|
2916014000NRG23211020221935636
|
014731413
|
21/10/2022
|
PARAMESHWARI
|
PARAMESHWARI
|
2916014WL072016
|
00177
|
IOBA0000767
|
1200
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
864
|
TN2916014_211022APB_FTO_1047012
|
2916014000NRG23211020221935649
|
014731413
|
21/10/2022
|
SADACHI
|
SADACHI
|
2916014WL072016
|
00177
|
IOBA0000767
|
200
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
865
|
TN2916014_211022APB_FTO_1047012
|
2916014000NRG23211020221935665
|
014731413
|
21/10/2022
|
PUSHPA
|
PUSHPA
|
2916014WL072016
|
00177
|
IOBA0000767
|
400
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
866
|
TN2916014_211022APB_FTO_1047033
|
2916014000NRG23211020221935770
|
014731413
|
21/10/2022
|
SELVI
|
SELVI
|
2916014WL072020
|
00177
|
IOBA0000767
|
800
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
867
|
TN2916014_211022APB_FTO_1047073
|
2916014000NRG23211020221936015
|
014731413
|
21/10/2022
|
MARUTHAYEE
|
MARUTHAYEE
|
2916014WL072026
|
00177
|
IOBA0000767
|
1000
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
868
|
TN2916014_211022APB_FTO_1047073
|
2916014000NRG23211020221936094
|
014731413
|
21/10/2022
|
SELVI
|
SELVI
|
2916014WL072026
|
00177
|
IOBA0000767
|
1200
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
869
|
TN2916014_220722APB_FTO_582517
|
2916014000NRG23220720220848383
|
013646206
|
22/07/2022
|
SUBASHINI
|
SUBASHINI
|
2916014WL038340
|
00177
|
IOBA0000256
|
1200
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
870
|
TN2916014_220722APB_FTO_582964
|
2916014000NRG23220720220849538
|
013646206
|
22/07/2022
|
VASANTHA
|
VASANTHA
|
2916014WL038365
|
00177
|
IOBA0000256
|
1200
|
06/08/2022
|
KYC Documents Pending
|
871
|
TN2916014_220722APB_FTO_582966
|
2916014000NRG23220720220849651
|
013646206
|
22/07/2022
|
ASHOKRAJ
|
ASHOKRAJ
|
2916014WL038366
|
00177
|
IOBA0000256
|
1200
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
872
|
TN2916014_220722APB_FTO_582997
|
2916014000NRG23220720220849840
|
013646206
|
22/07/2022
|
LAKSHMI
|
LAKSHMI
|
2916014WL038368
|
00177
|
IOBA0000256
|
1000
|
06/08/2022
|
KYC Documents Pending
|
873
|
TN2916014_220722APB_FTO_582777
|
2916014000NRG23220720220850095
|
013646206
|
22/07/2022
|
NAGAMMAL
|
NAGAMMAL
|
2916014WL038371
|
00177
|
IOBA0000256
|
1200
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
874
|
TN2916014_220722FTO_583112
|
2916014000NRG23220720220850923
|
013646866
|
22/07/2022
|
MUTHU
|
MUTHU
|
2916014WL038389
|
00177
|
IOBA0000256
|
1200
|
06/08/2022
|
Account closed
|
875
|
TN2916014_220722APB_FTO_584901
|
2916014000NRG23220720220860931
|
013646206
|
22/07/2022
|
PARVATHI
|
PARVATHI
|
2916014WL038732
|
00177
|
IOBA0001119
|
1200
|
06/08/2022
|
KYC Documents Pending
|
876
|
TN2916014_220722APB_FTO_586474
|
2916014000NRG23220720220862807
|
013645616
|
22/07/2022
|
MURUGAVALLI
|
MURUGAVALLI
|
2916014WL038795
|
00177
|
IOBA0001068
|
600
|
06/08/2022
|
KYC Documents Pending
|
877
|
TN2916014_220722APB_FTO_586884
|
2916014000NRG23220720220865821
|
013645616
|
22/07/2022
|
KAMATCHI
|
KAMATCHI
|
2916014WL038868
|
00177
|
IOBA0000767
|
1200
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
878
|
TN2916014_221122FTO_1185251
|
2916014000NRG23221120222278825
|
026441953
|
22/11/2022
|
SAMBOORANAM
|
SAMBOORANAM
|
2916014WL0081193
|
00177
|
IOBA0000767
|
1000
|
13/12/2022
|
No Such Account
|
879
|
TN2916014_221122FTO_1185251
|
2916014000NRG23221120222279023
|
026441953
|
22/11/2022
|
AVULI
|
AVULI
|
2916014WL0081284
|
00177
|
IOBA0000767
|
200
|
13/12/2022
|
No Such Account
|
880
|
TN2916014_221122FTO_1185251
|
2916014000NRG23221120222279025
|
026441953
|
22/11/2022
|
PITCHAYEE
|
PITCHAYEE
|
2916014WL0081284
|
00177
|
IOBA0000767
|
600
|
13/12/2022
|
No Such Account
|
881
|
TN2916014_230722APB_FTO_589052
|
2916014000NRG23220720220857898
|
013645616
|
23/07/2022
|
SELVI
|
SELVI
|
2916014WL038669
|
00177
|
IOBA0000767
|
800
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
882
|
TN2916014_240223APB_FTO_1584713
|
2916014000NRG23230220233326677
|
005716191
|
24/02/2023
|
BHARATHI
|
BHARATHI
|
2916014WL102832
|
00048
|
BKID0008316
|
500
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
883
|
TN2916014_230323APB_FTO_1685597
|
2916014000NRG23230320233736418
|
025730314
|
23/03/2023
|
VELLAIYAMMAL
|
VELLAIYAMMAL
|
2916014WL110078
|
00177
|
IOBA0000767
|
280
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
884
|
TN2916014_230323APB_FTO_1685597
|
2916014000NRG23230320233736464
|
025730314
|
23/03/2023
|
RAJAMMAL
|
RAJAMMAL
|
2916014WL110078
|
00177
|
IOBA0000767
|
1400
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
885
|
TN2916014_230323APB_FTO_1685597
|
2916014000NRG23230320233736475
|
025730314
|
23/03/2023
|
SADACHI
|
SADACHI
|
2916014WL110078
|
00177
|
IOBA0000767
|
1400
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
886
|
TN2916014_230323APB_FTO_1685612
|
2916014000NRG23230320233742007
|
025730314
|
23/03/2023
|
SUBHA
|
SUBHA
|
2916014WL110136
|
00177
|
IOBA0000767
|
1536
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
887
|
TN2916014_230323APB_FTO_1685612
|
2916014000NRG23230320233742008
|
025730314
|
23/03/2023
|
SAMBOORNAM
|
SAMBOORNAM
|
2916014WL110136
|
00177
|
IOBA0000767
|
1536
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
888
|
TN2916014_230323APB_FTO_1685487
|
2916014000NRG23230320233754081
|
025730314
|
23/03/2023
|
PRIYANKA
|
PRIYANKA
|
2916014WL110320
|
00177
|
IOBA0000256
|
1680
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
889
|
TN2916014_230323APB_FTO_1685504
|
2916014000NRG23230320233754316
|
025730314
|
23/03/2023
|
ASHOKRAJ
|
ASHOKRAJ
|
2916014WL110322
|
00177
|
IOBA0000256
|
1120
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
890
|
TN2916014_230323APB_FTO_1685657
|
2916014000NRG23230320233755596
|
025730314
|
23/03/2023
|
VALLI
|
VALLI
|
2916014WL110338
|
00177
|
IOBA0001119
|
840
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
891
|
TN2916014_230323APB_FTO_1685683
|
2916014000NRG23230320233758208
|
025730314
|
23/03/2023
|
PARAMESHWARI
|
PARAMESHWARI
|
2916014WL110381
|
00177
|
IOBA0000256
|
1680
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
892
|
TN2916014_230323APB_FTO_1685947
|
2916014000NRG23230320233762167
|
025730314
|
23/03/2023
|
RAJAGOPAL
|
RAJAGOPAL
|
2916014WL110447
|
00177
|
IOBA0000256
|
1400
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
893
|
TN2916014_230323APB_FTO_1685716
|
2916014000NRG23230320233762649
|
025730314
|
23/03/2023
|
PITCHAYEE
|
PITCHAYEE
|
2916014WL110453
|
00177
|
IOBA0000767
|
1680
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
894
|
TN2916014_230323APB_FTO_1685755
|
2916014000NRG23230320233766592
|
025730314
|
23/03/2023
|
THANGARAJ
|
THANGARAJ
|
2916014WL110502
|
00177
|
IOBA0000767
|
840
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
895
|
TN2916014_230323APB_FTO_1686007
|
2916014000NRG23230320233767541
|
025730314
|
23/03/2023
|
KOKILA
|
KOKILA
|
2916014WL110506
|
00177
|
IOBA0001068
|
1000
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
896
|
TN2916014_230323APB_FTO_1686037
|
2916014000NRG23230320233771228
|
025730314
|
23/03/2023
|
BABY
|
BABY
|
2916014WL110555
|
00177
|
IOBA0000728
|
840
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
897
|
TN2916014_240622APB_FTO_409887
|
2916014000NRG23230620220522929
|
022861757
|
24/06/2022
|
PARVATHI
|
PARVATHI
|
2916014WL023667
|
00177
|
IOBA0001119
|
1000
|
06/07/2022
|
KYC Documents Pending
|
898
|
TN2916014_230722APB_FTO_589385
|
2916014000NRG23230720220878277
|
013645616
|
23/07/2022
|
MALARKODI
|
MALARKODI
|
2916014WL039373
|
00177
|
IOBA0000256
|
1200
|
06/08/2022
|
KYC Documents Pending
|
899
|
TN2916014_230922APB_FTO_912796
|
2916014000NRG23230920221601395
|
014307579
|
23/09/2022
|
CHANDRA
|
CHANDRA
|
2916014WL063315
|
00177
|
IOBA0000767
|
1200
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
900
|
TN2916014_230922APB_FTO_912822
|
2916014000NRG23230920221601877
|
014307579
|
23/09/2022
|
CHITRA
|
CHITRA
|
2916014WL063326
|
00415
|
SBIN0000765
|
1200
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
901
|
TN2916014_240922APB_FTO_915478
|
2916014000NRG23230920221610915
|
014307579
|
24/09/2022
|
SELVI
|
SELVI
|
2916014WL063604
|
00177
|
IOBA0000767
|
1000
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
902
|
TN2916014_240922APB_FTO_915492
|
2916014000NRG23230920221611020
|
014307579
|
24/09/2022
|
MARUTHAYEE
|
MARUTHAYEE
|
2916014WL063608
|
00177
|
IOBA0000767
|
1200
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
903
|
TN2916014_231222FTO_1329078
|
2916014000NRG23231220222630427
|
018559541
|
23/12/2022
|
ELAVARASI
|
ELAVARASI
|
2916014WL089035
|
00048
|
BKID0008316
|
1200
|
04/02/2023
|
No Such Account
|
904
|
TN2916014_241222FTO_1332098
|
2916014000NRG23231220222633611
|
018559541
|
24/12/2022
|
GOWRI
|
GOWRI
|
2916014WL089123
|
00177
|
IOBA0000256
|
1200
|
04/02/2023
|
No Such Account
|
905
|
TN2916014_241222APB_FTO_1332103
|
2916014000NRG23231220222633614
|
018559149
|
24/12/2022
|
AMUTHA
|
AMUTHA
|
2916014WL089123
|
00177
|
IOBA0000767
|
1200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
906
|
TN2916014_241222APB_FTO_1332103
|
2916014000NRG23231220222633615
|
018559149
|
24/12/2022
|
THANALAKSHMI
|
THANALAKSHMI
|
2916014WL089123
|
00177
|
IOBA0000767
|
1200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
907
|
TN2916014_241222APB_FTO_1332103
|
2916014000NRG23231220222633662
|
018559149
|
24/12/2022
|
SHANTHI
|
SHANTHI
|
2916014WL089123
|
00177
|
IOBA0000767
|
1200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
908
|
TN2916014_241222APB_FTO_1332103
|
2916014000NRG23231220222633665
|
018559149
|
24/12/2022
|
INDHIRANI
|
INDHIRANI
|
2916014WL089123
|
00177
|
IOBA0000767
|
1000
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
909
|
TN2916014_241222APB_FTO_1332103
|
2916014000NRG23231220222633674
|
018559149
|
24/12/2022
|
KRISHNAVENI
|
KRISHNAVENI
|
2916014WL089123
|
00177
|
IOBA0000767
|
1200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
910
|
TN2916014_241222APB_FTO_1332103
|
2916014000NRG23231220222633682
|
018559149
|
24/12/2022
|
SAMBOORANAM
|
SAMBOORANAM
|
2916014WL089123
|
00177
|
IOBA0000767
|
1200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
911
|
TN2916014_241222APB_FTO_1332103
|
2916014000NRG23231220222633687
|
018559149
|
24/12/2022
|
MANIVEL
|
MANIVEL
|
2916014WL089123
|
00177
|
IOBA0000767
|
1200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
912
|
TN2916014_241222APB_FTO_1332117
|
2916014000NRG23231220222633931
|
018559149
|
24/12/2022
|
LAKSHMI
|
LAKSHMI
|
2916014WL089131
|
00177
|
IOBA0000767
|
1000
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
913
|
TN2916014_241222APB_FTO_1332117
|
2916014000NRG23231220222633943
|
018559149
|
24/12/2022
|
MARUTHAYEE
|
MARUTHAYEE
|
2916014WL089131
|
00177
|
IOBA0000767
|
1200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
914
|
TN2916014_241222APB_FTO_1332117
|
2916014000NRG23231220222633983
|
018559149
|
24/12/2022
|
THAVAMANI
|
THAVAMANI
|
2916014WL089131
|
00177
|
IOBA0000767
|
1200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
915
|
TN2916014_241222APB_FTO_1332117
|
2916014000NRG23231220222634057
|
018559149
|
24/12/2022
|
SELVI
|
SELVI
|
2916014WL089131
|
00177
|
IOBA0000767
|
1200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
916
|
TN2916014_241222APB_FTO_1332148
|
2916014000NRG23231220222634787
|
018559149
|
24/12/2022
|
SELVAMANI
|
SELVAMANI
|
2916014WL089156
|
00177
|
IOBA0000767
|
800
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
917
|
TN2916014_241222APB_FTO_1332164
|
2916014000NRG23231220222634941
|
018559149
|
24/12/2022
|
LAKSHMI
|
LAKSHMI
|
2916014WL089164
|
00177
|
IOBA0000767
|
630
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
918
|
TN2916014_241222APB_FTO_1332164
|
2916014000NRG23231220222634987
|
018559149
|
24/12/2022
|
CHANDRA
|
CHANDRA
|
2916014WL089164
|
00177
|
IOBA0000767
|
420
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
919
|
TN2916014_241222APB_FTO_1332202
|
2916014000NRG23231220222635504
|
018559149
|
24/12/2022
|
SUSILA
|
SUSILA
|
2916014WL089197
|
00177
|
IOBA0000767
|
1686
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
920
|
TN2916014_231222APB_FTO_1326270
|
2916014000NRG23231220222637542
|
018559149
|
23/12/2022
|
ASHOKRAJ
|
ASHOKRAJ
|
2916014WL089269
|
00177
|
IOBA0000256
|
600
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
921
|
TN2916014_231222APB_FTO_1326330
|
2916014000NRG23231220222638216
|
018559149
|
23/12/2022
|
NAGAMMAL
|
NAGAMMAL
|
2916014WL089287
|
00177
|
IOBA0000256
|
1000
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
922
|
TN2916014_231222APB_FTO_1326352
|
2916014000NRG23231220222639018
|
018559149
|
23/12/2022
|
PARKAVI
|
PARKAVI
|
2916014WL089301
|
00177
|
IOBA0000256
|
1000
|
06/02/2023
|
Account closed
|
923
|
TN2916014_231222APB_FTO_1326454
|
2916014000NRG23231220222640039
|
018559149
|
23/12/2022
|
RAJAMMAL
|
RAJAMMAL
|
2916014WL089323
|
00177
|
IOBA0000767
|
1200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
924
|
TN2916014_231222APB_FTO_1326489
|
2916014000NRG23231220222640382
|
018559149
|
23/12/2022
|
PITCHAIPILLAI
|
PITCHAIPILLAI
|
2916014WL089327
|
00177
|
IOBA0000767
|
1200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
925
|
TN2916014_231222APB_FTO_1329847
|
2916014000NRG23231220222641189
|
018559149
|
23/12/2022
|
YASOTHA
|
YASOTHA
|
2916014WL089342
|
00048
|
BKID0008316
|
1686
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
926
|
TN2916014_231222APB_FTO_1326631
|
2916014000NRG23231220222642688
|
018559149
|
23/12/2022
|
RAMASAMY
|
RAMASAMY
|
2916014WL089371
|
00177
|
IOBA0000256
|
1320
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
927
|
TN2916014_231222APB_FTO_1326631
|
2916014000NRG23231220222642816
|
018559149
|
23/12/2022
|
RAJALAKSHMI
|
RAJALAKSHMI
|
2916014WL089371
|
00177
|
IOBA0000256
|
660
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
928
|
TN2916014_231222APB_FTO_1326756
|
2916014000NRG23231220222645814
|
018559149
|
23/12/2022
|
SUBASHINI
|
SUBASHINI
|
2916014WL089416
|
00177
|
IOBA0000256
|
1200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
929
|
TN2916014_231222APB_FTO_1327415
|
2916014000NRG23231220222646370
|
018559149
|
23/12/2022
|
SELVI
|
SELVI
|
2916014WL089430
|
00177
|
IOBA0000767
|
1200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
930
|
TN2916014_231222FTO_1327396
|
2916014000NRG23231220222646494
|
018559541
|
23/12/2022
|
VANITHA
|
VANITHA
|
2916014WL089430
|
00177
|
IOBA0000767
|
1200
|
04/02/2023
|
No Such Account
|
931
|
TN2916014_231222APB_FTO_1326819
|
2916014000NRG23231220222647716
|
018559149
|
23/12/2022
|
VALLI
|
VALLI
|
2916014WL089450
|
00177
|
IOBA0001119
|
600
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
932
|
TN2916014_231222APB_FTO_1329906
|
2916014000NRG23231220222649255
|
018559149
|
23/12/2022
|
KRISHNAVENI
|
KRISHNAVENI
|
2916014WL089464
|
00177
|
IOBA0000767
|
975
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
933
|
TN2916014_231222APB_FTO_1326856
|
2916014000NRG23231220222651786
|
018559149
|
23/12/2022
|
BALASUNDAR
|
BALASUNDAR
|
2916014WL089500
|
00177
|
IOBA0000728
|
1200
|
06/02/2023
|
Account closed
|
934
|
TN2916014_231222FTO_1328190
|
2916014000NRG23231220222658125
|
018559541
|
23/12/2022
|
SUGUNA
|
SUGUNA
|
2916014WL089572
|
00177
|
IOBA0001068
|
1200
|
04/02/2023
|
No Such Account
|
935
|
TN2916014_240223APB_FTO_1587451
|
2916014000NRG23240220233340656
|
005716191
|
24/02/2023
|
VALLI
|
VALLI
|
2916014WL103091
|
00177
|
IOBA0001119
|
280
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
936
|
TN2916014_240223APB_FTO_1584311
|
2916014000NRG23240220233350790
|
005716191
|
24/02/2023
|
SUBASHINI
|
SUBASHINI
|
2916014WL103294
|
00177
|
IOBA0000256
|
560
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
937
|
TN2916014_240223APB_FTO_1586821
|
2916014000NRG23240220233367032
|
005716191
|
24/02/2023
|
CHANDRA
|
CHANDRA
|
2916014WL103559
|
00177
|
IOBA0000767
|
560
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
938
|
TN2916014_240223APB_FTO_1586786
|
2916014000NRG23240220233369787
|
005716191
|
24/02/2023
|
SARITHA
|
SARITHA
|
2916014WL103631
|
00177
|
IOBA0000256
|
840
|
04/04/2023
|
Account closed
|
939
|
TN2916014_240323APB_FTO_1688312
|
2916014000NRG23240320233785139
|
027904319
|
24/03/2023
|
BHARATHI
|
BHARATHI
|
2916014WL110727
|
00048
|
BKID0008316
|
1350
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
940
|
TN2916014_240323APB_FTO_1688312
|
2916014000NRG23240320233785161
|
027904319
|
24/03/2023
|
VINITHA
|
VINITHA
|
2916014WL110727
|
00048
|
BKID0008316
|
1620
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
941
|
TN2916014_240323APB_FTO_1688261
|
2916014000NRG23240320233785461
|
027904319
|
24/03/2023
|
THIKSEELA
|
THIKSEELA
|
2916014WL110731
|
00048
|
BKID0008316
|
840
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
942
|
TN2916014_240323APB_FTO_1688159
|
2916014000NRG23240320233790629
|
027904319
|
24/03/2023
|
SUBASHINI
|
SUBASHINI
|
2916014WL110834
|
00177
|
IOBA0000256
|
1680
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
943
|
TN2916014_240323APB_FTO_1688384
|
2916014000NRG23240320233794025
|
027904319
|
24/03/2023
|
CHANDRA
|
CHANDRA
|
2916014WL110888
|
00177
|
IOBA0000767
|
840
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
944
|
TN2916014_240323APB_FTO_1688681
|
2916014000NRG23240320233799596
|
027904319
|
24/03/2023
|
NEETHIMANI
|
NEETHIMANI
|
2916014WL110977
|
00177
|
IOBA0000767
|
1680
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
945
|
TN2916014_240323APB_FTO_1689061
|
2916014000NRG23240320233805930
|
027904319
|
24/03/2023
|
MUTHULAKSHMI
|
MUTHULAKSHMI
|
2916014WL111062
|
00177
|
IOBA0000256
|
840
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
946
|
TN2916014_240323APB_FTO_1689061
|
2916014000NRG23240320233805958
|
027904319
|
24/03/2023
|
SARITHA
|
SARITHA
|
2916014WL111062
|
00177
|
IOBA0000256
|
1680
|
30/03/2023
|
Account closed
|
947
|
TN2916014_240323APB_FTO_1689197
|
2916014000NRG23240320233808529
|
027904319
|
24/03/2023
|
SELVI
|
SELVI
|
2916014WL111098
|
00177
|
IOBA0001068
|
1400
|
31/03/2023
|
Aadhaar Number not Mapped to Account Number
|
948
|
TN2916014_240323APB_FTO_1690060
|
2916014000NRG23240320233812567
|
027904319
|
24/03/2023
|
MEENA
|
MEENA
|
2916014WL111207
|
00177
|
IOBA0000728
|
1680
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
949
|
TN2916014_240622APB_FTO_408293
|
2916014000NRG23240620220537093
|
022861757
|
24/06/2022
|
JEYAMANI
|
JEYAMANI
|
2916014WL024097
|
00177
|
IOBA0000256
|
1000
|
06/07/2022
|
KYC Documents Pending
|
950
|
TN2916014_240622APB_FTO_408515
|
2916014000NRG23240620220538220
|
022861757
|
24/06/2022
|
AKILANDESWARI
|
AKILANDESWARI
|
2916014WL024129
|
00177
|
IOBA0000767
|
800
|
06/07/2022
|
KYC Documents Pending
|
951
|
TN2916014_240622APB_FTO_408570
|
2916014000NRG23240620220538316
|
022861757
|
24/06/2022
|
RAJAMMAL
|
RAJAMMAL
|
2916014WL024134
|
00177
|
IOBA0000767
|
1200
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
952
|
TN2916014_240622FTO_408607
|
2916014000NRG23240620220538533
|
022861840
|
24/06/2022
|
PERIYASAMY
|
PERIYASAMY
|
2916014WL024141
|
00177
|
IOBA0000767
|
800
|
06/07/2022
|
No Such Account
|
953
|
TN2916014_240622APB_FTO_408747
|
2916014000NRG23240620220539125
|
022861757
|
24/06/2022
|
ALAGAMUTHU
|
ALAGAMUTHU
|
2916014WL024158
|
00177
|
IOBA0000767
|
1686
|
06/07/2022
|
KYC Documents Pending
|
954
|
TN2916014_240622APB_FTO_409574
|
2916014000NRG23240620220541817
|
022861757
|
24/06/2022
|
SUBASHINI
|
SUBASHINI
|
2916014WL024284
|
00177
|
IOBA0000256
|
1000
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
955
|
TN2916014_240622APB_FTO_409574
|
2916014000NRG23240620220541825
|
022861757
|
24/06/2022
|
LAKSHMI
|
LAKSHMI
|
2916014WL024284
|
00177
|
IOBA0000256
|
400
|
06/07/2022
|
KYC Documents Pending
|
956
|
TN2916014_240622APB_FTO_411567
|
2916014000NRG23240620220546911
|
022861757
|
24/06/2022
|
SUBRAMANIAN
|
SUBRAMANIAN
|
2916014WL024546
|
00177
|
IOBA0000728
|
1200
|
06/07/2022
|
KYC Documents Pending
|
957
|
TN2916014_240622APB_FTO_413247
|
2916014000NRG23240620220550332
|
022861757
|
24/06/2022
|
KAMATCHI
|
KAMATCHI
|
2916014WL024719
|
00177
|
IOBA0000767
|
1200
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
958
|
TN2916014_240622APB_FTO_413247
|
2916014000NRG23240620220550402
|
022861757
|
24/06/2022
|
JAYA
|
JAYA
|
2916014WL024719
|
00177
|
IOBA0000767
|
1200
|
06/07/2022
|
KYC Documents Pending
|
959
|
TN2916014_240622APB_FTO_413481
|
2916014000NRG23240620220551554
|
022861757
|
24/06/2022
|
SUSEELA
|
SUSEELA
|
2916014WL024748
|
00177
|
IOBA0000767
|
1200
|
06/07/2022
|
KYC Documents Pending
|
960
|
TN2916014_240922FTO_916392
|
2916014000NRG23240920221615998
|
014307357
|
24/09/2022
|
SURESH
|
SURESH
|
2916014WL063772
|
00177
|
IOBA0001068
|
1405
|
19/10/2022
|
No Such Account
|
961
|
TN2916014_241222APB_FTO_1332493
|
2916014000NRG23241220222680842
|
018559149
|
24/12/2022
|
RAJAGOPAL
|
RAJAGOPAL
|
2916014WL089977
|
00177
|
IOBA0000256
|
1000
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
962
|
TN2916014_250223APB_FTO_1588781
|
2916014000NRG23230220233329262
|
005716191
|
25/02/2023
|
BABY
|
BABY
|
2916014WL102888
|
00177
|
IOBA0000728
|
1680
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
963
|
TN2916014_250223APB_FTO_1589345
|
2916014000NRG23230220233332044
|
005716191
|
25/02/2023
|
PUSHPA
|
PUSHPA
|
2916014WL102931
|
00177
|
IOBA0000256
|
1120
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
964
|
TN2916014_250223APB_FTO_1589359
|
2916014000NRG23230220233332764
|
005716191
|
25/02/2023
|
PARKAVI
|
PARKAVI
|
2916014WL102952
|
00177
|
IOBA0000256
|
1400
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
965
|
TN2916014_250223APB_FTO_1588888
|
2916014000NRG23240220233341303
|
005716191
|
25/02/2023
|
SELVI
|
SELVI
|
2916014WL103113
|
00177
|
IOBA0001068
|
1400
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
966
|
TN2916014_250223APB_FTO_1588570
|
2916014000NRG23240220233348226
|
005716191
|
25/02/2023
|
PITCHAIPILLAI
|
PITCHAIPILLAI
|
2916014WL103244
|
00177
|
IOBA0000767
|
1680
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
967
|
TN2916014_250223APB_FTO_1588616
|
2916014000NRG23240220233352326
|
005716191
|
25/02/2023
|
LAKSHMI
|
LAKSHMI
|
2916014WL103317
|
00177
|
IOBA0000767
|
840
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
968
|
TN2916014_250223APB_FTO_1588616
|
2916014000NRG23240220233352332
|
005716191
|
25/02/2023
|
SELLAMMAL
|
SELLAMMAL
|
2916014WL103317
|
00177
|
IOBA0000767
|
560
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
969
|
TN2916014_250223APB_FTO_1588616
|
2916014000NRG23240220233352349
|
005716191
|
25/02/2023
|
SULOCHANA
|
SULOCHANA
|
2916014WL103317
|
00177
|
IOBA0000767
|
1680
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
970
|
TN2916014_250223APB_FTO_1588616
|
2916014000NRG23240220233352354
|
005716191
|
25/02/2023
|
BHUVANESWARI
|
BHUVANESWARI
|
2916014WL103317
|
00177
|
IOBA0000767
|
1400
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
971
|
TN2916014_250223APB_FTO_1588616
|
2916014000NRG23240220233352369
|
005716191
|
25/02/2023
|
BAKKIAM
|
BAKKIAM
|
2916014WL103317
|
00177
|
IOBA0000767
|
1400
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
972
|
TN2916014_250223APB_FTO_1588616
|
2916014000NRG23240220233352372
|
005716191
|
25/02/2023
|
CHINNAPILLAI
|
CHINNAPILLAI
|
2916014WL103317
|
00177
|
IOBA0000767
|
840
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
973
|
TN2916014_250223APB_FTO_1588616
|
2916014000NRG23240220233352373
|
005716191
|
25/02/2023
|
MARUTHAI
|
MARUTHAI
|
2916014WL103317
|
00177
|
IOBA0000767
|
840
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
974
|
TN2916014_250223APB_FTO_1588616
|
2916014000NRG23240220233352402
|
005716191
|
25/02/2023
|
NEETHIMANI
|
NEETHIMANI
|
2916014WL103317
|
00177
|
IOBA0000767
|
1400
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
975
|
TN2916014_250223APB_FTO_1588616
|
2916014000NRG23240220233352412
|
005716191
|
25/02/2023
|
SELVI
|
SELVI
|
2916014WL103317
|
00177
|
IOBA0000767
|
840
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
976
|
TN2916014_250223APB_FTO_1588650
|
2916014000NRG23240220233354835
|
005716191
|
25/02/2023
|
VELLAIYAMMAL
|
VELLAIYAMMAL
|
2916014WL103359
|
00177
|
IOBA0000767
|
1680
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
977
|
TN2916014_250223APB_FTO_1588650
|
2916014000NRG23240220233354914
|
005716191
|
25/02/2023
|
PARAMESHWARI
|
PARAMESHWARI
|
2916014WL103359
|
00177
|
IOBA0000767
|
1400
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
978
|
TN2916014_250223APB_FTO_1588650
|
2916014000NRG23240220233354915
|
005716191
|
25/02/2023
|
RAJAMMAL
|
RAJAMMAL
|
2916014WL103359
|
00177
|
IOBA0000767
|
1400
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
979
|
TN2916014_250223APB_FTO_1588650
|
2916014000NRG23240220233354916
|
005716191
|
25/02/2023
|
NALLAIYAN
|
NALLAIYAN
|
2916014WL103359
|
00177
|
IOBA0000767
|
1400
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
980
|
TN2916014_250223APB_FTO_1588650
|
2916014000NRG23240220233354929
|
005716191
|
25/02/2023
|
SADACHI
|
SADACHI
|
2916014WL103359
|
00177
|
IOBA0000767
|
1400
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
981
|
TN2916014_250223APB_FTO_1588650
|
2916014000NRG23240220233354952
|
005716191
|
25/02/2023
|
PUSHPA
|
PUSHPA
|
2916014WL103359
|
00177
|
IOBA0000767
|
1680
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
982
|
TN2916014_250223APB_FTO_1588650
|
2916014000NRG23240220233354960
|
005716191
|
25/02/2023
|
SANGEETHA
|
SANGEETHA
|
2916014WL103359
|
00177
|
IOBA0000767
|
1120
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
983
|
TN2916014_250223APB_FTO_1588710
|
2916014000NRG23240220233357298
|
005716191
|
25/02/2023
|
SELVI
|
SELVI
|
2916014WL103391
|
00177
|
IOBA0000256
|
560
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
984
|
TN2916014_250223APB_FTO_1588710
|
2916014000NRG23240220233357310
|
005716191
|
25/02/2023
|
KABILA
|
KABILA
|
2916014WL103391
|
00177
|
IOBA0000256
|
1400
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
985
|
TN2916014_250223APB_FTO_1589517
|
2916014000NRG23240220233359143
|
005716191
|
25/02/2023
|
RANI
|
RANI
|
2916014WL103414
|
00177
|
IOBA0000256
|
1400
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
986
|
TN2916014_250223APB_FTO_1589037
|
2916014000NRG23240220233373815
|
005716191
|
25/02/2023
|
RAJAGOPAL
|
RAJAGOPAL
|
2916014WL103734
|
00177
|
IOBA0000256
|
560
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
987
|
TN2916014_260822FTO_775061
|
2916014000NRG23240820221242363
|
011287239
|
26/08/2022
|
PONNUSAMY
|
PONNUSAMY
|
2916014WL0052188
|
00177
|
IOBA0001068
|
400
|
07/09/2022
|
No Such Account
|
988
|
TN2916014_260822FTO_775061
|
2916014000NRG23240820221242561
|
011287239
|
26/08/2022
|
YASOTHA
|
YASOTHA
|
2916014WL0052226
|
00048
|
BKID0008316
|
920
|
07/09/2022
|
No Such Account
|
989
|
TN2916014_260822FTO_775061
|
2916014000NRG23240820221242586
|
011287239
|
26/08/2022
|
SIVAKAMI
|
SIVAKAMI
|
2916014WL0052226
|
00048
|
BKID0008316
|
690
|
07/09/2022
|
No Such Account
|
990
|
TN2916014_250223APB_FTO_1591847
|
2916014000NRG23250220233393998
|
005716191
|
25/02/2023
|
KOKILA
|
KOKILA
|
2916014WL104158
|
00177
|
IOBA0001068
|
1500
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
991
|
TN2916014_250223APB_FTO_1592576
|
2916014000NRG23250220233394279
|
005716191
|
25/02/2023
|
MEENA
|
MEENA
|
2916014WL104167
|
00177
|
IOBA0000728
|
1400
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
992
|
TN2916014_251122APB_FTO_1196472
|
2916014000NRG23251120222322025
|
026441682
|
25/11/2022
|
SUBASHINI
|
SUBASHINI
|
2916014WL082435
|
00177
|
IOBA0000256
|
1200
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
993
|
TN2916014_261122FTO_1200041
|
2916014000NRG23251120222328506
|
026441269
|
26/11/2022
|
SUGUNA
|
SUGUNA
|
2916014WL082568
|
00177
|
IOBA0001068
|
1200
|
13/12/2022
|
No Such Account
|
994
|
TN2916014_261122APB_FTO_1200123
|
2916014000NRG23251120222329725
|
026441682
|
26/11/2022
|
KAMATCHI
|
KAMATCHI
|
2916014WL082595
|
00177
|
IOBA0000767
|
1200
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
995
|
TN2916014_261122APB_FTO_1200175
|
2916014000NRG23251120222330593
|
026441682
|
26/11/2022
|
SELVI
|
SELVI
|
2916014WL082614
|
00177
|
IOBA0000767
|
800
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
996
|
TN2916014_261122APB_FTO_1198653
|
2916014000NRG23251120222339750
|
026441682
|
26/11/2022
|
CHANDRA
|
CHANDRA
|
2916014WL082760
|
00177
|
IOBA0000767
|
1200
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
997
|
TN2916014_261122APB_FTO_1198653
|
2916014000NRG23251120222339759
|
026441682
|
26/11/2022
|
SAROJA
|
SAROJA
|
2916014WL082761
|
00177
|
IOBA0000767
|
1686
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
998
|
TN2916014_261122APB_FTO_1198664
|
2916014000NRG23251120222340377
|
026441682
|
26/11/2022
|
THAVAMANI
|
THAVAMANI
|
2916014WL082773
|
00177
|
IOBA0000767
|
1200
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
999
|
TN2916014_261122APB_FTO_1198664
|
2916014000NRG23251120222340435
|
026441682
|
26/11/2022
|
SELVI
|
SELVI
|
2916014WL082773
|
00177
|
IOBA0000767
|
1200
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1000
|
TN2916014_261122APB_FTO_1198723
|
2916014000NRG23251120222341078
|
026441682
|
26/11/2022
|
MARUTHAYI
|
MARUTHAYI
|
2916014WL082784
|
00177
|
IOBA0000767
|
1200
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1001
|
TN2916014_261122APB_FTO_1198723
|
2916014000NRG23251120222341611
|
026441682
|
26/11/2022
|
MANI
|
MANI
|
2916014WL082791
|
00177
|
IOBA0000767
|
281
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1002
|
TN2916014_260822FTO_777104
|
2916014000NRG23260820221255242
|
011287111
|
26/08/2022
|
SHANKAR
|
SHANKAR
|
2916014WL053385
|
00177
|
IOBA0001068
|
1405
|
07/09/2022
|
No Such Account
|
1003
|
TN2916014_261022FTO_1063449
|
2916014000NRG23261020221956104
|
015710965
|
26/10/2022
|
AKILA
|
AKILA
|
2916014WL0072623
|
00177
|
IOBA0001068
|
800
|
07/11/2022
|
No Such Account
|
1004
|
TN2916014_261022FTO_1063449
|
2916014000NRG23261020221956110
|
015710965
|
26/10/2022
|
SAMBOORANAM
|
SAMBOORANAM
|
2916014WL0072623
|
00177
|
IOBA0000767
|
800
|
07/11/2022
|
Account closed
|
1005
|
TN2916014_280123APB_FTO_1493910
|
2916014000NRG23270120233037406
|
037296952
|
28/01/2023
|
RAJAMMAL
|
RAJAMMAL
|
2916014WL097605
|
00177
|
IOBA0000767
|
1200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1006
|
TN2916014_280123APB_FTO_1494005
|
2916014000NRG23270120233037763
|
037296952
|
28/01/2023
|
PITCHAIPILLAI
|
PITCHAIPILLAI
|
2916014WL097609
|
00177
|
IOBA0000767
|
1200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1007
|
TN2916014_280123APB_FTO_1494167
|
2916014000NRG23270120233039309
|
037296952
|
28/01/2023
|
SAROJA
|
SAROJA
|
2916014WL097633
|
00177
|
IOBA0000256
|
1200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1008
|
TN2916014_280123FTO_1495365
|
2916014000NRG23270120233041892
|
037293332
|
28/01/2023
|
AMUTHA
|
AMUTHA
|
2916014WL097672
|
00048
|
BKID0008316
|
800
|
04/02/2023
|
No Such Account
|
1009
|
TN2916014_280123APB_FTO_1494403
|
2916014000NRG23270120233042329
|
037296952
|
28/01/2023
|
SUBASHINI
|
SUBASHINI
|
2916014WL097677
|
00177
|
IOBA0000256
|
800
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1010
|
TN2916014_280123APB_FTO_1496220
|
2916014000NRG23270120233044017
|
037296952
|
28/01/2023
|
CHANDRA
|
CHANDRA
|
2916014WL097706
|
00177
|
IOBA0000728
|
800
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1011
|
TN2916014_280123APB_FTO_1496270
|
2916014000NRG23270120233044156
|
037296952
|
28/01/2023
|
SUDHA
|
SUDHA
|
2916014WL097710
|
00177
|
IOBA0000728
|
1000
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1012
|
TN2916014_280123FTO_1496294
|
2916014000NRG23270120233044473
|
037293332
|
28/01/2023
|
CHINNATHAMBI
|
CHINNATHAMBI
|
2916014WL097721
|
00177
|
IOBA0000728
|
1200
|
04/02/2023
|
No Such Account
|
1013
|
TN2916014_280123APB_FTO_1495547
|
2916014000NRG23270120233045133
|
037296952
|
28/01/2023
|
SELVAMANI
|
SELVAMANI
|
2916014WL097726
|
00177
|
IOBA0000767
|
200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1014
|
TN2916014_280123FTO_1496177
|
2916014000NRG23270120233045423
|
037293332
|
28/01/2023
|
SELLAMMAL
|
SELLAMMAL
|
2916014WL097731
|
00177
|
IOBA0000767
|
1200
|
04/02/2023
|
Account closed
|
1015
|
TN2916014_280123APB_FTO_1496184
|
2916014000NRG23270120233045424
|
037296952
|
28/01/2023
|
LAKSHMI
|
LAKSHMI
|
2916014WL097731
|
00177
|
IOBA0000767
|
1200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1016
|
TN2916014_280123FTO_1496177
|
2916014000NRG23270120233045425
|
037293332
|
28/01/2023
|
PAPPA
|
PAPPA
|
2916014WL097731
|
00177
|
IOBA0000767
|
1200
|
04/02/2023
|
Account closed
|
1017
|
TN2916014_280123APB_FTO_1496184
|
2916014000NRG23270120233045431
|
037296952
|
28/01/2023
|
SELLAMMAL
|
SELLAMMAL
|
2916014WL097731
|
00177
|
IOBA0000767
|
1200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1018
|
TN2916014_280123APB_FTO_1496184
|
2916014000NRG23270120233045472
|
037296952
|
28/01/2023
|
PERIYAKKAL
|
PERIYAKKAL
|
2916014WL097731
|
00177
|
IOBA0000767
|
1200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1019
|
TN2916014_280123APB_FTO_1496184
|
2916014000NRG23270120233045474
|
037296952
|
28/01/2023
|
BAKKIAM
|
BAKKIAM
|
2916014WL097731
|
00177
|
IOBA0000767
|
1000
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1020
|
TN2916014_280123APB_FTO_1496184
|
2916014000NRG23270120233045476
|
037296952
|
28/01/2023
|
CHINNAPILLAI
|
CHINNAPILLAI
|
2916014WL097731
|
00177
|
IOBA0000767
|
1200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1021
|
TN2916014_280123APB_FTO_1496184
|
2916014000NRG23270120233045480
|
037296952
|
28/01/2023
|
MARUTHAI
|
MARUTHAI
|
2916014WL097731
|
00177
|
IOBA0000767
|
1000
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1022
|
TN2916014_280123APB_FTO_1496184
|
2916014000NRG23270120233045521
|
037296952
|
28/01/2023
|
NEETHIMANI
|
NEETHIMANI
|
2916014WL097731
|
00177
|
IOBA0000767
|
1200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1023
|
TN2916014_280123APB_FTO_1496184
|
2916014000NRG23270120233045523
|
037296952
|
28/01/2023
|
INDHRAGANDHI
|
INDHRAGANDHI
|
2916014WL097731
|
00177
|
IOBA0000767
|
1200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1024
|
TN2916014_280123APB_FTO_1496184
|
2916014000NRG23270120233045527
|
037296952
|
28/01/2023
|
MARIYAYEE
|
MARIYAYEE
|
2916014WL097731
|
00177
|
IOBA0000767
|
1000
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1025
|
TN2916014_280123APB_FTO_1496184
|
2916014000NRG23270120233045539
|
037296952
|
28/01/2023
|
SELVI
|
SELVI
|
2916014WL097731
|
00177
|
IOBA0000767
|
1200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1026
|
TN2916014_280123APB_FTO_1496366
|
2916014000NRG23270120233045831
|
037296952
|
28/01/2023
|
MANJULA
|
MANJULA
|
2916014WL097737
|
00177
|
IOBA0000728
|
800
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1027
|
TN2916014_280123APB_FTO_1496388
|
2916014000NRG23270120233045981
|
037296952
|
28/01/2023
|
MEENA
|
MEENA
|
2916014WL097741
|
00177
|
IOBA0000728
|
1200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1028
|
TN2916014_280123APB_FTO_1496496
|
2916014000NRG23270120233047057
|
037296952
|
28/01/2023
|
CHITRA
|
CHITRA
|
2916014WL097754
|
00415
|
SBIN0000765
|
1200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1029
|
TN2916014_280123APB_FTO_1498267
|
2916014000NRG23270120233047216
|
037296952
|
28/01/2023
|
INDHIRANI
|
INDHIRANI
|
2916014WL097755
|
00177
|
IOBA0000767
|
1200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1030
|
TN2916014_280123APB_FTO_1498267
|
2916014000NRG23270120233047218
|
037296952
|
28/01/2023
|
KRISHNAVENI
|
KRISHNAVENI
|
2916014WL097755
|
00177
|
IOBA0000767
|
1000
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1031
|
TN2916014_280123FTO_1498388
|
2916014000NRG23270120233048047
|
037293332
|
28/01/2023
|
KAMALAM
|
KAMALAM
|
2916014WL097765
|
00177
|
IOBA0000767
|
800
|
04/02/2023
|
Account closed
|
1032
|
TN2916014_280123APB_FTO_1496615
|
2916014000NRG23270120233051610
|
037296952
|
28/01/2023
|
CHANDRA
|
CHANDRA
|
2916014WL097817
|
00177
|
IOBA0000767
|
1200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1033
|
TN2916014_280123APB_FTO_1498298
|
2916014000NRG23270120233051677
|
037296952
|
28/01/2023
|
VELLAIYAMMAL
|
VELLAIYAMMAL
|
2916014WL097829
|
00177
|
IOBA0000767
|
600
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1034
|
TN2916014_280123FTO_1498289
|
2916014000NRG23270120233051704
|
037293332
|
28/01/2023
|
KALAISELVI
|
KALAISELVI
|
2916014WL097829
|
00468
|
UBIN0929930
|
1200
|
04/02/2023
|
No Such Account
|
1035
|
TN2916014_280123APB_FTO_1498298
|
2916014000NRG23270120233051710
|
037296952
|
28/01/2023
|
PARAMESHWARI
|
PARAMESHWARI
|
2916014WL097829
|
00177
|
IOBA0000767
|
1000
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1036
|
TN2916014_280123APB_FTO_1498298
|
2916014000NRG23270120233051711
|
037296952
|
28/01/2023
|
NALLAIYAN
|
NALLAIYAN
|
2916014WL097829
|
00177
|
IOBA0000767
|
1000
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1037
|
TN2916014_280123APB_FTO_1498298
|
2916014000NRG23270120233051715
|
037296952
|
28/01/2023
|
SADACHI
|
SADACHI
|
2916014WL097829
|
00177
|
IOBA0000767
|
1200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1038
|
TN2916014_280123APB_FTO_1498298
|
2916014000NRG23270120233051721
|
037296952
|
28/01/2023
|
PUSHPA
|
PUSHPA
|
2916014WL097829
|
00177
|
IOBA0000767
|
1200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1039
|
TN2916014_280123APB_FTO_1498298
|
2916014000NRG23270120233051722
|
037296952
|
28/01/2023
|
JANAKI
|
JANAKI
|
2916014WL097829
|
00177
|
IOBA0000767
|
1200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1040
|
TN2916014_280123APB_FTO_1498298
|
2916014000NRG23270120233051725
|
037296952
|
28/01/2023
|
SANGEETHA
|
SANGEETHA
|
2916014WL097829
|
00177
|
IOBA0000767
|
800
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1041
|
TN2916014_280123APB_FTO_1498298
|
2916014000NRG23270120233051743
|
037296952
|
28/01/2023
|
THANGAMMAL
|
THANGAMMAL
|
2916014WL097834
|
00177
|
IOBA0000767
|
1686
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1042
|
TN2916014_290522APB_FTO_238375
|
2916014000NRG23270520220232996
|
010787281
|
29/05/2022
|
KAMATCHI
|
KAMATCHI
|
2916014WL012309
|
00177
|
IOBA0000767
|
1380
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1043
|
TN2916014_290522APB_FTO_238525
|
2916014000NRG23270520220236491
|
010787281
|
29/05/2022
|
PADMINI
|
PADMINI
|
2916014WL012429
|
00177
|
IOBA0001068
|
690
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1044
|
TN2916014_290522APB_FTO_238327
|
2916014000NRG23270520220240485
|
010787281
|
29/05/2022
|
SELVI
|
SELVI
|
2916014WL012577
|
00177
|
IOBA0000767
|
1150
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1045
|
TN2916014_270622FTO_426744
|
2916014000NRG23270620220569410
|
022861793
|
27/06/2022
|
PAPPA
|
PAPPA
|
2916014WL0025980
|
00177
|
IOBA0000767
|
1150
|
06/07/2022
|
Account closed
|
1046
|
TN2916014_280123FTO_1498695
|
2916014000NRG23280120233057790
|
037293332
|
28/01/2023
|
SARANYA
|
SARANYA
|
2916014WL097971
|
00177
|
IOBA0000728
|
800
|
04/02/2023
|
No Such Account
|
1047
|
TN2916014_280123APB_FTO_1494936
|
2916014000NRG23280120233057889
|
037296952
|
28/01/2023
|
BALASUNDAR
|
BALASUNDAR
|
2916014WL097976
|
00177
|
IOBA0000728
|
1000
|
06/02/2023
|
Account closed
|
1048
|
TN2916014_280123APB_FTO_1494962
|
2916014000NRG23280120233058072
|
037296952
|
28/01/2023
|
VALLI
|
VALLI
|
2916014WL097977
|
00177
|
IOBA0001119
|
200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1049
|
TN2916014_280123APB_FTO_1498318
|
2916014000NRG23280120233058156
|
037296952
|
28/01/2023
|
AMUTHA
|
AMUTHA
|
2916014WL097978
|
00177
|
IOBA0000767
|
800
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1050
|
TN2916014_280123APB_FTO_1498318
|
2916014000NRG23280120233058180
|
037296952
|
28/01/2023
|
PERIYAMMAL
|
PERIYAMMAL
|
2916014WL097978
|
00177
|
IOBA0000767
|
1200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1051
|
TN2916014_280123APB_FTO_1498318
|
2916014000NRG23280120233058189
|
037296952
|
28/01/2023
|
SAMBOORANAM
|
SAMBOORANAM
|
2916014WL097978
|
00177
|
IOBA0000767
|
1200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1052
|
TN2916014_280123APB_FTO_1498318
|
2916014000NRG23280120233058194
|
037296952
|
28/01/2023
|
LAKSHMI
|
LAKSHMI
|
2916014WL097978
|
00177
|
IOBA0000767
|
600
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1053
|
TN2916014_280123APB_FTO_1498318
|
2916014000NRG23280120233058223
|
037296952
|
28/01/2023
|
MANIVEL
|
MANIVEL
|
2916014WL097978
|
00177
|
IOBA0000767
|
1200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1054
|
TN2916014_280822FTO_789039
|
2916014000NRG23280820221283827
|
011287111
|
28/08/2022
|
KRISHNASAMY
|
KRISHNASAMY
|
2916014WL054299
|
00177
|
IOBA0000767
|
800
|
07/09/2022
|
Account closed
|