|
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
|
TN2926007_020922APB_FTO_816307
|
2926007000NRG23010920221221186
|
033431818
|
02/09/2022
|
M.Arul
|
M.Arul
|
2926007WL057008
|
00176
|
IDIB000K153
|
1124
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2
|
TN2926007_020922APB_FTO_814875
|
2926007000NRG23010920221228512
|
033431818
|
02/09/2022
|
Kanagalakshmi
|
Kanagalakshmi
|
2926007WL057258
|
00078
|
CNRB0001106
|
1686
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3
|
TN2926007_020722APB_FTO_467037
|
2926007000NRG23020720220634036
|
015112636
|
02/07/2022
|
Kanagalakshmi
|
Kanagalakshmi
|
2926007WL030916
|
00078
|
CNRB0001106
|
1405
|
11/07/2022
|
Aadhaar Number not Mapped to Account Number
|
|
4
|
TN2926007_030123APB_FTO_1385021
|
2926007000NRG23030120231942771
|
037292498
|
03/01/2023
|
R.Maharasi
|
R.Maharasi
|
2926007WL086383
|
00078
|
CNRB0001106
|
1020
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5
|
TN2926007_030123APB_FTO_1385021
|
2926007000NRG23030120231942801
|
037292498
|
03/01/2023
|
Anna mani
|
Anna mani
|
2926007WL086383
|
00078
|
CNRB0001106
|
1020
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6
|
TN2926007_040223APB_FTO_1519918
|
2926007000NRG23030220232067479
|
007471822
|
04/02/2023
|
Udayakumar
|
Udayakumar
|
2926007WL091119
|
00078
|
CNRB0001106
|
1405
|
14/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7
|
TN2926007_060323APB_FTO_1622021
|
2926007000NRG23030320232244134
|
005716318
|
06/03/2023
|
Petchithai
|
Petchithai
|
2926007WL096175
|
00176
|
IDIB000V011
|
1060
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8
|
TN2926007_040622APB_FTO_270236
|
2926007000NRG23030620220344791
|
012678345
|
04/06/2022
|
Pitchammal
|
Pitchammal
|
2926007WL015848
|
00176
|
IDIB000C016
|
1250
|
13/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9
|
TN2926007_030922APB_FTO_821506
|
2926007000NRG23030920221266977
|
033431818
|
03/09/2022
|
P.Chandra
|
P.Chandra
|
2926007WL058607
|
00176
|
IDIB000C016
|
1225
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10
|
TN2926007_030922FTO_821429
|
2926007000NRG23030920221267256
|
033431914
|
03/09/2022
|
k.Murugan
|
k.Murugan
|
2926007WL058613
|
00176
|
IDIB000V011
|
780
|
18/10/2022
|
A/c Blocked or Frozen
|
|
11
|
TN2926007_030922APB_FTO_821551
|
2926007000NRG23030920221267775
|
033431818
|
03/09/2022
|
Pitchammal
|
Pitchammal
|
2926007WL058622
|
00176
|
IDIB000C016
|
1300
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
12
|
TN2926007_030922APB_FTO_821551
|
2926007000NRG23030920221267785
|
033431818
|
03/09/2022
|
Valliammal
|
Valliammal
|
2926007WL058622
|
00176
|
IDIB000C016
|
1040
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
13
|
TN2926007_030922APB_FTO_823772
|
2926007000NRG23030920221273348
|
033431818
|
03/09/2022
|
G.Mari durai
|
G.Mari durai
|
2926007WL058765
|
00078
|
CNRB0001106
|
1250
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
14
|
TN2926007_031222APB_FTO_1229642
|
2926007000NRG23031220221796218
|
026441500
|
03/12/2022
|
P.Chandra
|
P.Chandra
|
2926007WL080175
|
00176
|
IDIB000C016
|
1250
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
15
|
TN2926007_040622APB_FTO_272204
|
2926007000NRG23040620220351032
|
012678345
|
04/06/2022
|
P.Chandra
|
P.Chandra
|
2926007WL016143
|
00176
|
IDIB000C016
|
750
|
13/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
16
|
TN2926007_060622APB_FTO_286130
|
2926007000NRG23040620220361256
|
018937047
|
06/06/2022
|
Kanagalakshmi
|
Kanagalakshmi
|
2926007WL016583
|
00078
|
CNRB0001106
|
1686
|
15/06/2022
|
Aadhaar Number not Mapped to Account Number
|
|
17
|
TN2926007_060622APB_FTO_286327
|
2926007000NRG23040620220362827
|
018937047
|
06/06/2022
|
RajaDurai
|
RajaDurai
|
2926007WL016626
|
00078
|
CNRB0001106
|
1686
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
18
|
TN2926007_051122APB_FTO_1109553
|
2926007000NRG23041120221664530
|
032596268
|
05/11/2022
|
S.Velammal
|
S.Velammal
|
2926007WL073999
|
00176
|
IDIB000C016
|
1560
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
19
|
TN2926007_060822APB_FTO_682168
|
2926007000NRG23050820220965358
|
016957618
|
06/08/2022
|
Mariappan
|
Mariappan
|
2926007WL046971
|
00078
|
CNRB0001106
|
1686
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
20
|
TN2926007_060822APB_FTO_681973
|
2926007000NRG23050820220969073
|
016957618
|
06/08/2022
|
Kanagalakshmi
|
Kanagalakshmi
|
2926007WL047117
|
00078
|
CNRB0001106
|
1686
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
21
|
TN2926007_090123FTO_1412846
|
2926007000NRG23060120231958033
|
018558664
|
09/01/2023
|
Mariammal
|
Mariammal
|
2926007WL087097
|
00078
|
CNRB0001106
|
1275
|
04/02/2023
|
Account closed
|
|
22
|
TN2926007_090123APB_FTO_1412516
|
2926007000NRG23060120231958783
|
018559682
|
09/01/2023
|
Udayakumar
|
Udayakumar
|
2926007WL087119
|
00078
|
CNRB0001106
|
1686
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
23
|
TN2926007_060622APB_FTO_285973
|
2926007000NRG23060620220373695
|
018937047
|
06/06/2022
|
R.Maharasi
|
R.Maharasi
|
2926007WL016932
|
00078
|
CNRB0001106
|
1500
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
24
|
TN2926007_060622FTO_285189
|
2926007000NRG23060620220381320
|
018936972
|
06/06/2022
|
K.Mari durai
|
K.Mari durai
|
2926007WL0017222
|
00078
|
CNRB0001106
|
1300
|
15/06/2022
|
No Such Account
|
|
25
|
TN2926007_080722APB_FTO_507602
|
2926007000NRG23080720220694254
|
011326327
|
08/07/2022
|
Susila
|
Susila
|
2926007WL034364
|
00176
|
IDIB000A147
|
780
|
15/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
26
|
TN2926007_090123APB_FTO_1416316
|
2926007000NRG23090120231970983
|
018559682
|
09/01/2023
|
Radha
|
Radha
|
2926007WL087560
|
00176
|
IDIB000V011
|
1300
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
27
|
TN2926007_130622APB_FTO_333776
|
2926007000NRG23090620220404360
|
011252298
|
13/06/2022
|
RajaDurai
|
RajaDurai
|
2926007WL018489
|
00078
|
CNRB0001106
|
1686
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
28
|
TN2926007_090722APB_FTO_515687
|
2926007000NRG23090720220714569
|
011326327
|
09/07/2022
|
Kanagalakshmi
|
Kanagalakshmi
|
2926007WL035057
|
00078
|
CNRB0001106
|
1686
|
15/07/2022
|
Aadhaar Number not Mapped to Account Number
|
|
29
|
TN2926007_090722APB_FTO_515265
|
2926007000NRG23090720220723414
|
011326327
|
09/07/2022
|
P.Chandra
|
P.Chandra
|
2926007WL035470
|
00176
|
IDIB000C016
|
1488
|
15/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
30
|
TN2926007_090722APB_FTO_515127
|
2926007000NRG23090720220724511
|
011326327
|
09/07/2022
|
J.Leela
|
J.Leela
|
2926007WL035492
|
00078
|
CNRB0001106
|
1686
|
15/07/2022
|
KYC Documents Pending
|
|
31
|
TN2926007_090922APB_FTO_848231
|
2926007000NRG23090920221298471
|
033431927
|
09/09/2022
|
Valliammal
|
Valliammal
|
2926007WL060006
|
00176
|
IDIB000C016
|
1300
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
32
|
TN2926007_101222APB_FTO_1262221
|
2926007000NRG23091220221818540
|
017254818
|
10/12/2022
|
Udayakumar
|
Udayakumar
|
2926007WL081390
|
00078
|
CNRB0001106
|
1686
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
33
|
TN2926007_110223APB_FTO_1539527
|
2926007000NRG23100220232077172
|
012059560
|
11/02/2023
|
Udayakumar
|
Udayakumar
|
2926007WL091865
|
00078
|
CNRB0001106
|
1686
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
34
|
TN2926007_110622APB_FTO_328062
|
2926007000NRG23100620220413808
|
023475786
|
11/06/2022
|
Kanagalakshmi
|
Kanagalakshmi
|
2926007WL019361
|
00078
|
CNRB0001106
|
1686
|
23/06/2022
|
Aadhaar Number not Mapped to Account Number
|
|
35
|
TN2926007_101222APB_FTO_1263551
|
2926007000NRG23101220221824964
|
017254818
|
10/12/2022
|
T.Parvathi
|
T.Parvathi
|
2926007WL081706
|
00176
|
IDIB000V011
|
1040
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
36
|
TN2926007_110323FTO_1642994
|
2926007000NRG23110320232316227
|
025730794
|
11/03/2023
|
Udayakumar
|
Udayakumar
|
2926007WL0097866
|
00078
|
CNRB0001106
|
1686
|
31/03/2023
|
Account closed
|
|
37
|
TN2926007_110323FTO_1642994
|
2926007000NRG23110320232316228
|
025730794
|
11/03/2023
|
Udayakumar
|
Udayakumar
|
2926007WL0097866
|
00078
|
CNRB0001106
|
1686
|
31/03/2023
|
Account closed
|
|
38
|
TN2926007_110323FTO_1642994
|
2926007000NRG23110320232316229
|
025730794
|
11/03/2023
|
Udayakumar
|
Udayakumar
|
2926007WL0097866
|
00078
|
CNRB0001106
|
1124
|
31/03/2023
|
Account closed
|
|
39
|
TN2926007_110323FTO_1642994
|
2926007000NRG23110320232316230
|
025730794
|
11/03/2023
|
Udayakumar
|
Udayakumar
|
2926007WL0097866
|
00078
|
CNRB0001106
|
1686
|
31/03/2023
|
Account closed
|
|
40
|
TN2926007_110323FTO_1642994
|
2926007000NRG23110320232316231
|
025730794
|
11/03/2023
|
Udayakumar
|
Udayakumar
|
2926007WL0097866
|
00078
|
CNRB0001106
|
1686
|
31/03/2023
|
Account closed
|
|
41
|
TN2926007_110323FTO_1642994
|
2926007000NRG23110320232316232
|
025730794
|
11/03/2023
|
Udayakumar
|
Udayakumar
|
2926007WL0097866
|
00078
|
CNRB0001106
|
1686
|
31/03/2023
|
Account closed
|
|
42
|
TN2926007_110323FTO_1642994
|
2926007000NRG23110320232316233
|
025730794
|
11/03/2023
|
Udayakumar
|
Udayakumar
|
2926007WL0097866
|
00078
|
CNRB0001106
|
1405
|
31/03/2023
|
Account closed
|
|
43
|
TN2926007_110323FTO_1642994
|
2926007000NRG23110320232316234
|
025730794
|
11/03/2023
|
Udayakumar
|
Udayakumar
|
2926007WL0097866
|
00078
|
CNRB0001106
|
1686
|
31/03/2023
|
Account closed
|
|
44
|
TN2926007_110522APB_FTO_193297
|
2926007000NRG23110520220147458
|
014388872
|
11/05/2022
|
G.Valli
|
G.Valli
|
2926007WL006838
|
00176
|
IDIB000C016
|
1686
|
17/05/2022
|
Aadhaar Number not Mapped to Account Number
|
|
45
|
TN2926007_110522APB_FTO_194173
|
2926007000NRG23110520220149816
|
014388872
|
11/05/2022
|
P.Poornam
|
P.Poornam
|
2926007WL006892
|
00176
|
IDIB000C016
|
1275
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
46
|
TN2926007_110522APB_FTO_195167
|
2926007000NRG23110520220150761
|
007105287
|
11/05/2022
|
Pitchammal
|
Pitchammal
|
2926007WL006906
|
00176
|
IDIB000C016
|
1020
|
21/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
47
|
TN2926007_110522APB_FTO_195230
|
2926007000NRG23110520220151047
|
007105287
|
11/05/2022
|
K.Mari durai
|
K.Mari durai
|
2926007WL006911
|
00078
|
CNRB0001106
|
1040
|
21/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
48
|
TN2926007_121122APB_FTO_1139892
|
2926007000NRG23111120221708166
|
023569648
|
12/11/2022
|
S.Velammal
|
S.Velammal
|
2926007WL075563
|
00176
|
IDIB000C016
|
1686
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
49
|
TN2926007_120822APB_FTO_715159
|
2926007000NRG23120820221028823
|
013156747
|
12/08/2022
|
G.Mari durai
|
G.Mari durai
|
2926007WL049901
|
00078
|
CNRB0001106
|
765
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
50
|
TN2926007_120822APB_FTO_715147
|
2926007000NRG23120820221028837
|
013156747
|
12/08/2022
|
S.Velammal
|
S.Velammal
|
2926007WL049903
|
00176
|
IDIB000C016
|
1300
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
51
|
TN2926007_140123APB_FTO_1448080
|
2926007000NRG23130120232003540
|
037290154
|
14/01/2023
|
T.Parvathi
|
T.Parvathi
|
2926007WL088780
|
00176
|
IDIB000V011
|
1040
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
52
|
TN2926007_130822APB_FTO_718154
|
2926007000NRG23130820221050708
|
013156747
|
13/08/2022
|
Kanagalakshmi
|
Kanagalakshmi
|
2926007WL050618
|
00078
|
CNRB0001106
|
1686
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
53
|
TN2926007_130822APB_FTO_719842
|
2926007000NRG23130820221065951
|
013156747
|
13/08/2022
|
M.Arul
|
M.Arul
|
2926007WL051200
|
00176
|
IDIB000K153
|
1686
|
25/08/2022
|
Account closed
|
|
54
|
TN2926007_140922FTO_868478
|
2926007000NRG23130920221325216
|
035858042
|
14/09/2022
|
G.Mari durai
|
G.Mari durai
|
2926007WL0060813
|
00078
|
CNRB0001106
|
765
|
18/10/2022
|
No Such Account
|
|
55
|
TN2926007_140922FTO_868478
|
2926007000NRG23130920221325217
|
035858042
|
14/09/2022
|
G.Mari durai
|
G.Mari durai
|
2926007WL0060813
|
00078
|
CNRB0001106
|
1000
|
18/10/2022
|
No Such Account
|
|
56
|
TN2926007_130922FTO_865523
|
2926007000NRG23130920221325222
|
035857992
|
13/09/2022
|
Kanagalakshmi
|
Kanagalakshmi
|
2926007WL0060816
|
00078
|
CNRB0001106
|
1686
|
18/10/2022
|
No Such Account
|
|
57
|
TN2926007_140223APB_FTO_1548678
|
2926007000NRG23140220232088459
|
008081830
|
14/02/2023
|
R.Maharasi
|
R.Maharasi
|
2926007WL092459
|
00078
|
CNRB0001106
|
1250
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
58
|
TN2926007_140223APB_FTO_1548678
|
2926007000NRG23140220232088501
|
008081830
|
14/02/2023
|
Anna mani
|
Anna mani
|
2926007WL092459
|
00078
|
CNRB0001106
|
1250
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
59
|
TN2926007_140223APB_FTO_1548605
|
2926007000NRG23140220232089210
|
008081830
|
14/02/2023
|
T.Kukumam
|
T.Kukumam
|
2926007WL092471
|
00176
|
IDIB000V011
|
1040
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
60
|
TN2926007_140522FTO_203477
|
2926007000NRG23140520220176654
|
023844476
|
14/05/2022
|
Masanam
|
Masanam
|
2926007WL008297
|
00078
|
CNRB0001106
|
1405
|
23/06/2022
|
Account closed
|
|
61
|
TN2926007_151022APB_FTO_1013581
|
2926007000NRG23141020221542376
|
018043886
|
15/10/2022
|
Valliammal
|
Valliammal
|
2926007WL068896
|
00176
|
IDIB000C016
|
1560
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
62
|
TN2926007_151022APB_FTO_1012961
|
2926007000NRG23141020221546556
|
018043886
|
15/10/2022
|
Kanagalakshmi
|
Kanagalakshmi
|
2926007WL069042
|
00078
|
CNRB0001106
|
281
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
63
|
TN2926007_150722APB_FTO_545428
|
2926007000NRG23150720220753863
|
014734116
|
15/07/2022
|
S.Velammal
|
S.Velammal
|
2926007WL037140
|
00176
|
IDIB000C016
|
1300
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
64
|
TN2926007_160722APB_FTO_550542
|
2926007000NRG23150720220765630
|
014734116
|
16/07/2022
|
Kanagalakshmi
|
Kanagalakshmi
|
2926007WL037719
|
00078
|
CNRB0001106
|
1686
|
27/07/2022
|
Aadhaar Number not Mapped to Account Number
|
|
65
|
TN2926007_160223APB_FTO_1559505
|
2926007000NRG23160220232144206
|
014717453
|
16/02/2023
|
T.Parvathi
|
T.Parvathi
|
2926007WL093278
|
00176
|
IDIB000V011
|
1300
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
66
|
TN2926007_160223APB_FTO_1559505
|
2926007000NRG23160220232144233
|
014717453
|
16/02/2023
|
Radha
|
Radha
|
2926007WL093278
|
00176
|
IDIB000V011
|
1040
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
67
|
TN2926007_160422APB_FTO_82596
|
2926007000NRG23160420220020591
|
017520499
|
16/04/2022
|
G.Valli
|
G.Valli
|
2926007WL000870
|
00176
|
IDIB000C016
|
1686
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
68
|
TN2926007_160622APB_FTO_350434
|
2926007000NRG23160620220462101
|
009596921
|
16/06/2022
|
Pitchammal
|
Pitchammal
|
2926007WL020904
|
00176
|
IDIB000C016
|
1250
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
69
|
TN2926007_160922FTO_878816
|
2926007000NRG23160920221332993
|
035858110
|
16/09/2022
|
k.Murugan
|
k.Murugan
|
2926007WL061448
|
00176
|
IDIB000V011
|
1040
|
18/10/2022
|
A/c Blocked or Frozen
|
|
70
|
TN2926007_160922APB_FTO_880793
|
2926007000NRG23160920221341108
|
035858366
|
16/09/2022
|
Valliammal
|
Valliammal
|
2926007WL061891
|
00176
|
IDIB000C016
|
1560
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
71
|
TN2926007_161122FTO_1156253
|
2926007000NRG23161120221729709
|
013800351
|
16/11/2022
|
Murugan
|
Murugan
|
2926007WL0076276
|
00176
|
IDIB000V011
|
1040
|
24/11/2022
|
A/c Blocked or Frozen
|
|
72
|
TN2926007_161122FTO_1156253
|
2926007000NRG23161120221729710
|
013800351
|
16/11/2022
|
Murugan
|
Murugan
|
2926007WL0076276
|
00176
|
IDIB000V011
|
780
|
24/11/2022
|
A/c Blocked or Frozen
|
|
73
|
TN2926007_161122FTO_1156253
|
2926007000NRG23161120221729711
|
013800351
|
16/11/2022
|
Murugan
|
Murugan
|
2926007WL0076276
|
00176
|
IDIB000V011
|
780
|
24/11/2022
|
A/c Blocked or Frozen
|
|
74
|
TN2926007_161122FTO_1156253
|
2926007000NRG23161120221729712
|
013800351
|
16/11/2022
|
Murugan
|
Murugan
|
2926007WL0076276
|
00176
|
IDIB000V011
|
1040
|
24/11/2022
|
A/c Blocked or Frozen
|
|
75
|
TN2926007_180123APB_FTO_1455753
|
2926007000NRG23180120232012988
|
037291022
|
18/01/2023
|
R.Maharasi
|
R.Maharasi
|
2926007WL088969
|
00078
|
CNRB0001106
|
1000
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
76
|
TN2926007_180123FTO_1455757
|
2926007000NRG23180120232012994
|
037267470
|
18/01/2023
|
Thanga raj
|
Thanga raj
|
2926007WL088969
|
00078
|
CNRB0001106
|
1000
|
04/02/2023
|
Account closed
|
|
77
|
TN2926007_180123APB_FTO_1455753
|
2926007000NRG23180120232013024
|
037291022
|
18/01/2023
|
Anna mani
|
Anna mani
|
2926007WL088969
|
00078
|
CNRB0001106
|
1000
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
78
|
TN2926007_200323APB_FTO_1672439
|
2926007000NRG23180320232359640
|
025730392
|
20/03/2023
|
T.Parvathi
|
T.Parvathi
|
2926007WL099128
|
00176
|
IDIB000V011
|
520
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
79
|
TN2926007_180522APB_FTO_213705
|
2926007000NRG23180520220207788
|
023844393
|
18/05/2022
|
K.Mari durai
|
K.Mari durai
|
2926007WL009487
|
00078
|
CNRB0001106
|
1560
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
80
|
TN2926007_180522APB_FTO_213705
|
2926007000NRG23180520220207793
|
023844393
|
18/05/2022
|
S.Petchi thai
|
S.Petchi thai
|
2926007WL009487
|
00078
|
CNRB0001106
|
1560
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
81
|
TN2926007_180522APB_FTO_213705
|
2926007000NRG23180520220207804
|
023844393
|
18/05/2022
|
J.Leela
|
J.Leela
|
2926007WL009487
|
00078
|
CNRB0001106
|
1300
|
23/06/2022
|
KYC Documents Pending
|
|
82
|
TN2926007_180522APB_FTO_213697
|
2926007000NRG23180520220207914
|
023844393
|
18/05/2022
|
Pitchammal
|
Pitchammal
|
2926007WL009489
|
00176
|
IDIB000C016
|
1530
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
83
|
TN2926007_180622APB_FTO_372714
|
2926007000NRG23180620220508006
|
009596841
|
18/06/2022
|
S.Velammal
|
S.Velammal
|
2926007WL023745
|
00176
|
IDIB000C016
|
780
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
84
|
TN2926007_180622APB_FTO_375143
|
2926007000NRG23180620220511228
|
009596841
|
18/06/2022
|
RajaDurai
|
RajaDurai
|
2926007WL023841
|
00078
|
CNRB0001106
|
1686
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
85
|
TN2926007_191122APB_FTO_1171075
|
2926007000NRG23191120221745234
|
019838698
|
19/11/2022
|
Udayakumar
|
Udayakumar
|
2926007WL077273
|
00078
|
CNRB0001106
|
1124
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
86
|
TN2926007_200323APB_FTO_1672174
|
2926007000NRG23200320232393812
|
025730392
|
20/03/2023
|
Petchithai
|
Petchithai
|
2926007WL099811
|
00176
|
IDIB000V011
|
1560
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
87
|
TN2926007_200323APB_FTO_1672117
|
2926007000NRG23200320232393931
|
025730392
|
20/03/2023
|
S.Sendu
|
S.Sendu
|
2926007WL099813
|
00176
|
IDIB000V011
|
1560
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
|
88
|
TN2926007_011022APB_FTO_951089
|
2926007000NRG23300920221461231
|
030361548
|
01/10/2022
|
Kanagalakshmi
|
Kanagalakshmi
|
2926007WL065932
|
00078
|
CNRB0001106
|
1686
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
89
|
TN2926007_200522APB_FTO_217818
|
2926007000NRG23200520220214144
|
023844393
|
20/05/2022
|
MADATHI C
|
MADATHI C
|
2926007WL010050
|
00078
|
CNRB0001106
|
1560
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
90
|
TN2926007_210522APB_FTO_220208
|
2926007000NRG23200520220214244
|
023844393
|
21/05/2022
|
Pitchammal
|
Pitchammal
|
2926007WL010066
|
00176
|
IDIB000C016
|
1275
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
91
|
TN2926007_201222APB_FTO_1313369
|
2926007000NRG23201220221857534
|
018559202
|
20/12/2022
|
Udayakumar
|
Udayakumar
|
2926007WL083442
|
00078
|
CNRB0001106
|
1686
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
92
|
TN2926007_201222APB_FTO_1313129
|
2926007000NRG23201220221858061
|
018559202
|
20/12/2022
|
R.Maharasi
|
R.Maharasi
|
2926007WL083450
|
00078
|
CNRB0001106
|
1250
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
93
|
TN2926007_210522APB_FTO_221304
|
2926007000NRG23210520220236497
|
023844393
|
21/05/2022
|
S.Velammal
|
S.Velammal
|
2926007WL011278
|
00176
|
IDIB000C016
|
1560
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
94
|
TN2926007_210622APB_FTO_390427
|
2926007000NRG23210620220524492
|
009596932
|
21/06/2022
|
Kanagalakshmi
|
Kanagalakshmi
|
2926007WL024418
|
00078
|
CNRB0001106
|
1686
|
27/06/2022
|
Aadhaar Number not Mapped to Account Number
|
|
95
|
TN2926007_230722APB_FTO_590950
|
2926007000NRG23220720220823340
|
013645616
|
23/07/2022
|
RajaDurai
|
RajaDurai
|
2926007WL040755
|
00078
|
CNRB0001106
|
1686
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
96
|
TN2926007_230722APB_FTO_590924
|
2926007000NRG23220720220823505
|
013645616
|
23/07/2022
|
G.Mari durai
|
G.Mari durai
|
2926007WL040760
|
00078
|
CNRB0001106
|
1250
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
97
|
TN2926007_220822APB_FTO_755490
|
2926007000NRG23220820221129231
|
014512652
|
22/08/2022
|
M.Arul
|
M.Arul
|
2926007WL053670
|
00176
|
IDIB000K153
|
1686
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
98
|
TN2926007_220822APB_FTO_755378
|
2926007000NRG23220820221129409
|
014512652
|
22/08/2022
|
Pitchammal
|
Pitchammal
|
2926007WL053684
|
00176
|
IDIB000C016
|
1300
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
99
|
TN2926007_220822APB_FTO_755603
|
2926007000NRG23220820221138904
|
020844995
|
22/08/2022
|
G.Mari durai
|
G.Mari durai
|
2926007WL053936
|
00078
|
CNRB0001106
|
1000
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
100
|
TN2926007_230922FTO_910701
|
2926007000NRG23220920221374130
|
014307502
|
23/09/2022
|
Mupudathi
|
Mupudathi
|
2926007WL063009
|
00176
|
IDIB000C016
|
1686
|
19/10/2022
|
Account closed
|
|
101
|
TN2926007_230323APB_FTO_1685278
|
2926007000NRG23230320232417319
|
025730314
|
23/03/2023
|
R.Maharasi
|
R.Maharasi
|
2926007WL100320
|
00078
|
CNRB0001106
|
1440
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
102
|
TN2926007_230323APB_FTO_1685278
|
2926007000NRG23230320232417324
|
025730314
|
23/03/2023
|
Rama lakshmi
|
Rama lakshmi
|
2926007WL100320
|
00078
|
CNRB0001106
|
1440
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
103
|
TN2926007_230422APB_FTO_120009
|
2926007000NRG23230420220060306
|
017520060
|
23/04/2022
|
G.Valli
|
G.Valli
|
2926007WL002226
|
00176
|
IDIB000C016
|
1686
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
104
|
TN2926007_230722APB_FTO_592165
|
2926007000NRG23230720220833381
|
013645616
|
23/07/2022
|
Kanagalakshmi
|
Kanagalakshmi
|
2926007WL041210
|
00078
|
CNRB0001106
|
1686
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
105
|
TN2926007_270223APB_FTO_1594840
|
2926007000NRG23240220232186012
|
005713705
|
27/02/2023
|
T.Parvathi
|
T.Parvathi
|
2926007WL094523
|
00176
|
IDIB000V011
|
520
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
106
|
TN2926007_270223APB_FTO_1595185
|
2926007000NRG23240220232187113
|
005713705
|
27/02/2023
|
R.Maharasi
|
R.Maharasi
|
2926007WL094561
|
00078
|
CNRB0001106
|
500
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
107
|
TN2926007_270223APB_FTO_1595185
|
2926007000NRG23240220232187122
|
005713705
|
27/02/2023
|
Anna mani
|
Anna mani
|
2926007WL094561
|
00078
|
CNRB0001106
|
1250
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
108
|
TN2926007_240522APB_FTO_228458
|
2926007000NRG23240520220262683
|
036402979
|
24/05/2022
|
K.Mari durai
|
K.Mari durai
|
2926007WL011958
|
00078
|
CNRB0001106
|
1300
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
109
|
TN2926007_240522APB_FTO_228458
|
2926007000NRG23240520220262688
|
036402979
|
24/05/2022
|
S.Petchi thai
|
S.Petchi thai
|
2926007WL011958
|
00078
|
CNRB0001106
|
1300
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
110
|
TN2926007_240622APB_FTO_415043
|
2926007000NRG23240620220565867
|
022861675
|
24/06/2022
|
J.Leela
|
J.Leela
|
2926007WL027313
|
00078
|
CNRB0001106
|
1200
|
06/07/2022
|
KYC Documents Pending
|
|
111
|
TN2926007_240922FTO_916895
|
2926007000NRG23240920221415004
|
014307357
|
24/09/2022
|
k.Murugan
|
k.Murugan
|
2926007WL064245
|
00176
|
IDIB000V011
|
1040
|
19/10/2022
|
A/c Blocked or Frozen
|
|
112
|
TN2926007_241222APB_FTO_1336092
|
2926007000NRG23241220221887384
|
018559149
|
24/12/2022
|
Udayakumar
|
Udayakumar
|
2926007WL084534
|
00078
|
CNRB0001106
|
1686
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
113
|
TN2926007_241222FTO_1337232
|
2926007000NRG23241220221889421
|
018559541
|
24/12/2022
|
Mariammal
|
Mariammal
|
2926007WL084619
|
00078
|
CNRB0001106
|
1530
|
04/02/2023
|
Account closed
|
|
114
|
TN2926007_250622APB_FTO_421788
|
2926007000NRG23250620220575989
|
022861675
|
25/06/2022
|
Kanagalakshmi
|
Kanagalakshmi
|
2926007WL027810
|
00078
|
CNRB0001106
|
1686
|
06/07/2022
|
Aadhaar Number not Mapped to Account Number
|
|
115
|
TN2926007_250622APB_FTO_422570
|
2926007000NRG23250620220577150
|
022861675
|
25/06/2022
|
J.Indira
|
J.Indira
|
2926007WL027856
|
00176
|
IDIB000C016
|
1500
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
116
|
TN2926007_261122APB_FTO_1201582
|
2926007000NRG23261120221773396
|
026441682
|
26/11/2022
|
Radha
|
Radha
|
2926007WL078743
|
00176
|
IDIB000V011
|
1300
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
117
|
TN2926007_261122APB_FTO_1203512
|
2926007000NRG23261120221779483
|
026441682
|
26/11/2022
|
S.Senduammal
|
S.Senduammal
|
2926007WL078960
|
00176
|
IDIB000C016
|
1250
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
118
|
TN2926007_300123APB_FTO_1502955
|
2926007000NRG23270120232039045
|
018558566
|
30/01/2023
|
S.Velammal
|
S.Velammal
|
2926007WL090201
|
00176
|
IDIB000C016
|
750
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
119
|
TN2926007_270323APB_FTO_1701956
|
2926007000NRG23270320232461962
|
025730481
|
27/03/2023
|
S.Velammal
|
S.Velammal
|
2926007WL101413
|
00176
|
IDIB000C016
|
1000
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
120
|
TN2926007_270323APB_FTO_1701948
|
2926007000NRG23270320232461969
|
025730481
|
27/03/2023
|
Petchithai
|
Petchithai
|
2926007WL101414
|
00176
|
IDIB000V011
|
1300
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
121
|
TN2926007_280522APB_FTO_235789
|
2926007000NRG23270520220286030
|
016872552
|
28/05/2022
|
R.Maharasi
|
R.Maharasi
|
2926007WL013404
|
00078
|
CNRB0001106
|
1310
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
122
|
TN2926007_270522APB_FTO_234858
|
2926007000NRG23270520220287170
|
016872552
|
27/05/2022
|
G.Valli
|
G.Valli
|
2926007WL013464
|
00176
|
IDIB000C016
|
1686
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
123
|
TN2926007_290822APB_FTO_793565
|
2926007000NRG23270820221166560
|
035857920
|
29/08/2022
|
G.Mari durai
|
G.Mari durai
|
2926007WL055757
|
00078
|
CNRB0001106
|
1250
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
124
|
TN2926007_290822APB_FTO_793667
|
2926007000NRG23270820221167671
|
035857920
|
29/08/2022
|
M.Arul
|
M.Arul
|
2926007WL055781
|
00176
|
IDIB000K153
|
1686
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
125
|
TN2926007_270922APB_FTO_930092
|
2926007000NRG23270920221421550
|
030361637
|
27/09/2022
|
Valliammal
|
Valliammal
|
2926007WL064447
|
00176
|
IDIB000C016
|
1560
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
126
|
TN2926007_271022FTO_1067446
|
2926007000NRG23271020221617686
|
015710909
|
27/10/2022
|
Murugan
|
Murugan
|
2926007WL0071676
|
00176
|
IDIB000C016
|
1040
|
07/11/2022
|
A/c Blocked or Frozen
|
|
127
|
TN2926007_300522APB_FTO_245784
|
2926007000NRG23280520220301326
|
016872552
|
30/05/2022
|
Kanagalakshmi
|
Kanagalakshmi
|
2926007WL013951
|
00078
|
CNRB0001106
|
1686
|
07/06/2022
|
Aadhaar Number not Mapped to Account Number
|
|
128
|
TN2926007_300522APB_FTO_245353
|
2926007000NRG23280520220303542
|
016872552
|
30/05/2022
|
RajaDurai
|
RajaDurai
|
2926007WL014021
|
00078
|
CNRB0001106
|
1686
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
129
|
TN2926007_291022APB_FTO_1077236
|
2926007000NRG23281020221628666
|
015711002
|
29/10/2022
|
Sundaram
|
Sundaram
|
2926007WL072456
|
00176
|
IDIB000C016
|
1124
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
130
|
TN2926007_290422APB_FTO_164794
|
2926007000NRG23290420220074498
|
018427951
|
29/04/2022
|
G.Valli
|
G.Valli
|
2926007WL003288
|
00176
|
IDIB000C016
|
1686
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
131
|
TN2926007_290422APB_FTO_161957
|
2926007000NRG23290420220079967
|
018427951
|
29/04/2022
|
S.Velammal
|
S.Velammal
|
2926007WL003592
|
00176
|
IDIB000C016
|
1300
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
132
|
TN2926007_300722APB_FTO_637236
|
2926007000NRG23290720220890316
|
015632418
|
30/07/2022
|
J.Indira
|
J.Indira
|
2926007WL043435
|
00176
|
IDIB000C016
|
1500
|
10/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
133
|
TN2926007_300722APB_FTO_637035
|
2926007000NRG23290720220891827
|
015632418
|
30/07/2022
|
T.Parvathi
|
T.Parvathi
|
2926007WL043492
|
00176
|
IDIB000V011
|
1040
|
10/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
134
|
TN2926007_300722APB_FTO_639344
|
2926007000NRG23290720220901448
|
015632418
|
30/07/2022
|
RajaDurai
|
RajaDurai
|
2926007WL044047
|
00078
|
CNRB0001106
|
843
|
10/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
135
|
TN2926007_300722APB_FTO_639344
|
2926007000NRG23290720220901450
|
015632418
|
30/07/2022
|
J.Leela
|
J.Leela
|
2926007WL044047
|
00078
|
CNRB0001106
|
843
|
10/08/2022
|
KYC Documents Pending
|
|
136
|
TN2926007_290822FTO_794103
|
2926007000NRG23290820221188616
|
035858062
|
29/08/2022
|
k.Murugan
|
k.Murugan
|
2926007WL056238
|
00176
|
IDIB000V011
|
780
|
18/10/2022
|
A/c Blocked or Frozen
|
|
137
|
TN2926007_290822APB_FTO_793795
|
2926007000NRG23290820221190044
|
035857920
|
29/08/2022
|
Mariappan
|
Mariappan
|
2926007WL056279
|
00078
|
CNRB0001106
|
1686
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
138
|
TN2926007_290822APB_FTO_793773
|
2926007000NRG23290820221190328
|
035857920
|
29/08/2022
|
Kanagalakshmi
|
Kanagalakshmi
|
2926007WL056282
|
00078
|
CNRB0001106
|
1686
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
139
|
TN2926007_290822APB_FTO_793721
|
2926007000NRG23290820221191898
|
035857920
|
29/08/2022
|
Pitchammal
|
Pitchammal
|
2926007WL056307
|
00176
|
IDIB000C016
|
780
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
140
|
TN2926007_290822APB_FTO_794469
|
2926007000NRG23290820221192916
|
035857920
|
29/08/2022
|
V.pethciammal
|
V.pethciammal
|
2926007WL056325
|
00176
|
IDIB000C016
|
980
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
141
|
TN2926007_291022FTO_1078142
|
2926007000NRG23291020221634756
|
015711029
|
29/10/2022
|
Murugan
|
Murugan
|
2926007WL0072716
|
00176
|
IDIB000C016
|
780
|
07/11/2022
|
A/c Blocked or Frozen
|
|
142
|
TN2926007_291022FTO_1078142
|
2926007000NRG23291020221634757
|
015711029
|
29/10/2022
|
Murugan
|
Murugan
|
2926007WL0072716
|
00176
|
IDIB000C016
|
1040
|
07/11/2022
|
A/c Blocked or Frozen
|
|
143
|
TN2926007_291022FTO_1078142
|
2926007000NRG23291020221634758
|
015711029
|
29/10/2022
|
Murugan
|
Murugan
|
2926007WL0072716
|
00176
|
IDIB000C016
|
780
|
07/11/2022
|
A/c Blocked or Frozen
|
|
144
|
TN2926007_300123APB_FTO_1502643
|
2926007000NRG23300120232061685
|
018558566
|
30/01/2023
|
Udayakumar
|
Udayakumar
|
2926007WL090763
|
00078
|
CNRB0001106
|
1686
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
145
|
TN2926007_300123FTO_1502711
|
2926007000NRG23300120232061693
|
018559851
|
30/01/2023
|
Mariammal
|
Mariammal
|
2926007WL090764
|
00078
|
CNRB0001106
|
1000
|
04/02/2023
|
Account closed
|
|
146
|
TN2926007_300522APB_FTO_246109
|
2926007000NRG23300520220328053
|
016872552
|
30/05/2022
|
Pitchammal
|
Pitchammal
|
2926007WL014629
|
00176
|
IDIB000C016
|
1530
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
147
|
TN2926007_300722APB_FTO_636331
|
2926007000NRG23300720220907657
|
015632418
|
30/07/2022
|
Kanagalakshmi
|
Kanagalakshmi
|
2926007WL044336
|
00078
|
CNRB0001106
|
1686
|
10/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
148
|
TN2926007_300922APB_FTO_947090
|
2926007000NRG23300920221447744
|
030361548
|
30/09/2022
|
Valliammal
|
Valliammal
|
2926007WL065453
|
00176
|
IDIB000C016
|
1275
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
149
|
TN2926007_310323APB_FTO_1721492
|
2926007000NRG23310320232510700
|
018529184
|
31/03/2023
|
SomaSundara ganapathy
|
SomaSundara ganapathy
|
2926007WL102777
|
00701
|
IDIB0PLB001
|
520
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
150
|
TN2926007_311222APB_FTO_1373793
|
2926007000NRG23311220221929804
|
037269821
|
31/12/2022
|
T.Kukumam
|
T.Kukumam
|
2926007WL086009
|
00176
|
IDIB000V011
|
1250
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|