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
|
TN2926011_040422APB_FTO_16621
|
2926011000NRG22010420222442031
|
020520291
|
04/04/2022
|
Avudaithai
|
Avudaithai
|
2926011WL062029
|
00437
|
TMBL0000488
|
780
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2
|
TN2926011_040422APB_FTO_15774
|
2926011000NRG22010420222447824
|
020520291
|
04/04/2022
|
Lakshmithai
|
Lakshmithai
|
2926011WL062241
|
00078
|
CNRB0001276
|
1500
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3
|
TN2926011_040422APB_FTO_14968
|
2926011000NRG22010420222449753
|
020520291
|
04/04/2022
|
Gandhiammal
|
Gandhiammal
|
2926011WL062322
|
00701
|
IDIB0PLB001
|
1320
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4
|
TN2926011_040422APB_FTO_12677
|
2926011000NRG22010420222456644
|
020520291
|
04/04/2022
|
Vijay
|
Vijay
|
2926011WL062500
|
00177
|
IOBA0001379
|
1911
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5
|
TN2926011_040422APB_FTO_19927
|
2926011000NRG22040420222465266
|
020520291
|
04/04/2022
|
Pattammal.M
|
Pattammal.M
|
2926011WL062711
|
00415
|
SBIN0070209
|
750
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6
|
TN2926011_040422FTO_19198
|
2926011000NRG22040420222467372
|
020520398
|
04/04/2022
|
Lakshmi V
|
Lakshmi V
|
2926011WL062802
|
00701
|
IDIB0PLB001
|
1560
|
07/05/2022
|
Account closed
|
7
|
TN2926011_010722APB_FTO_457581
|
2926011000NRG23010720220600800
|
015113546
|
01/07/2022
|
Sujatha
|
Sujatha
|
2926011WL029269
|
00177
|
IOBA0001383
|
1040
|
11/07/2022
|
KYC Documents Pending
|
8
|
TN2926011_010722APB_FTO_457975
|
2926011000NRG23010720220601468
|
015113546
|
01/07/2022
|
Sanmugavadiu
|
Sanmugavadiu
|
2926011WL029306
|
00177
|
IOBA0001383
|
1967
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9
|
TN2926011_010722APB_FTO_457828
|
2926011000NRG23010720220604303
|
015113546
|
01/07/2022
|
Arumugathai
|
Arumugathai
|
2926011WL029538
|
00177
|
IOBA0001379
|
1560
|
11/07/2022
|
KYC Documents Pending
|
10
|
TN2926011_010722APB_FTO_458605
|
2926011000NRG23010720220608288
|
015112636
|
01/07/2022
|
Avudaithai
|
Avudaithai
|
2926011WL029782
|
00437
|
TMBL0000488
|
520
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11
|
TN2926011_010822APB_FTO_650153
|
2926011000NRG23010820220935822
|
018892603
|
01/08/2022
|
Subbu Lakshmi
|
Subbu Lakshmi
|
2926011WL045265
|
00701
|
IDIB0PLB001
|
1320
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12
|
TN2926011_010822APB_FTO_650153
|
2926011000NRG23010820220935854
|
018892603
|
01/08/2022
|
Thangammal.P
|
Thangammal.P
|
2926011WL045265
|
00701
|
IDIB0PLB001
|
1320
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13
|
TN2926011_010822APB_FTO_650153
|
2926011000NRG23010820220935861
|
018892603
|
01/08/2022
|
LEELAVATHI
|
LEELAVATHI
|
2926011WL045265
|
00701
|
IDIB0PLB001
|
1320
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
14
|
TN2926011_010822APB_FTO_650189
|
2926011000NRG23010820220936811
|
018892603
|
01/08/2022
|
Gandhiammal
|
Gandhiammal
|
2926011WL045275
|
00701
|
IDIB0PLB001
|
1250
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
15
|
TN2926011_010822APB_FTO_651909
|
2926011000NRG23010820220938940
|
018892603
|
01/08/2022
|
Malayammal
|
Malayammal
|
2926011WL045367
|
00415
|
SBIN0070209
|
1500
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
16
|
TN2926011_010922APB_FTO_811458
|
2926011000NRG23010920221230712
|
035858011
|
01/09/2022
|
Venila
|
Venila
|
2926011WL057355
|
00701
|
IDIB0PLB001
|
1000
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
17
|
TN2926011_010922APB_FTO_812594
|
2926011000NRG23010920221232518
|
035858011
|
01/09/2022
|
Subbu Lakshmi
|
Subbu Lakshmi
|
2926011WL057498
|
00701
|
IDIB0PLB001
|
1150
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
18
|
TN2926011_021222APB_FTO_1224450
|
2926011000NRG23011220221783650
|
026441765
|
02/12/2022
|
VIJAYA
|
VIJAYA
|
2926011WL079348
|
00177
|
IOBA0001380
|
520
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
19
|
TN2926011_021222APB_FTO_1224386
|
2926011000NRG23011220221783970
|
026441765
|
02/12/2022
|
Arumaikani
|
Arumaikani
|
2926011WL079367
|
00177
|
IOBA0001379
|
1300
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
20
|
TN2926011_021222APB_FTO_1224199
|
2926011000NRG23011220221784796
|
026441765
|
02/12/2022
|
Lakshmithai
|
Lakshmithai
|
2926011WL079401
|
00078
|
CNRB0001276
|
1350
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
21
|
TN2926011_020223APB_FTO_1518149
|
2926011000NRG23020220232065347
|
008182520
|
02/02/2023
|
Murugan
|
Murugan
|
2926011WL090875
|
00701
|
IDIB0PLB001
|
1250
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
22
|
TN2926011_030223APB_FTO_1519032
|
2926011000NRG23020220232065469
|
008182520
|
03/02/2023
|
Muppidathi
|
Muppidathi
|
2926011WL090886
|
00701
|
IDIB0PLB001
|
795
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
23
|
TN2926011_030223APB_FTO_1519029
|
2926011000NRG23020220232065484
|
008182520
|
03/02/2023
|
Prema.M
|
Prema.M
|
2926011WL090887
|
00701
|
IDIB0PLB001
|
1405
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
24
|
TN2926011_020223APB_FTO_1518158
|
2926011000NRG23020220232066103
|
008182520
|
02/02/2023
|
VIJAYA
|
VIJAYA
|
2926011WL090950
|
00177
|
IOBA0001380
|
1000
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
25
|
TN2926011_030323APB_FTO_1614636
|
2926011000NRG23020320232227640
|
005715132
|
03/03/2023
|
Venila
|
Venila
|
2926011WL095617
|
00701
|
IDIB0PLB001
|
1300
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
26
|
TN2926011_030323APB_FTO_1614573
|
2926011000NRG23020320232229578
|
005715132
|
03/03/2023
|
Mariyal R
|
Mariyal R
|
2926011WL095667
|
00701
|
IDIB0PLB001
|
260
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
27
|
TN2926011_030323APB_FTO_1614490
|
2926011000NRG23020320232230080
|
005715132
|
03/03/2023
|
S.Latha
|
S.Latha
|
2926011WL095686
|
00701
|
IDIB0PLB001
|
1300
|
04/04/2023
|
Account closed
|
28
|
TN2926011_030323APB_FTO_1614431
|
2926011000NRG23020320232231600
|
005715132
|
03/03/2023
|
Muppidathi
|
Muppidathi
|
2926011WL095731
|
00701
|
IDIB0PLB001
|
1405
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
29
|
TN2926011_020522FTO_173672
|
2926011000NRG23020520220099072
|
018427786
|
02/05/2022
|
Lakshmi V
|
Lakshmi V
|
2926011WL004305
|
00701
|
IDIB0PLB001
|
1300
|
16/05/2022
|
Account closed
|
30
|
TN2926011_030622APB_FTO_262583
|
2926011000NRG23020620220334570
|
012678345
|
03/06/2022
|
Enamuthudevar
|
Enamuthudevar
|
2926011WL015244
|
00415
|
SBIN0070209
|
1405
|
13/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
31
|
TN2926011_020722APB_FTO_467500
|
2926011000NRG23020720220634779
|
015112636
|
02/07/2022
|
VIJAYA
|
VIJAYA
|
2926011WL031044
|
00177
|
IOBA0001380
|
1092
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
32
|
TN2926011_020722APB_FTO_467569
|
2926011000NRG23020720220637388
|
015112636
|
02/07/2022
|
MATHI
|
MATHI
|
2926011WL031271
|
00078
|
CNRB0001054
|
1560
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
33
|
TN2926011_020722APB_FTO_467649
|
2926011000NRG23020720220640188
|
015112636
|
02/07/2022
|
Lakshmithai
|
Lakshmithai
|
2926011WL031487
|
00078
|
CNRB0001276
|
1620
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
34
|
TN2926011_020722APB_FTO_467649
|
2926011000NRG23020720220640311
|
015112636
|
02/07/2022
|
Perumalpillai
|
Perumalpillai
|
2926011WL031487
|
00078
|
CNRB0001276
|
1080
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
35
|
TN2926011_020722APB_FTO_467743
|
2926011000NRG23020720220649977
|
015112636
|
02/07/2022
|
Gandhiammal
|
Gandhiammal
|
2926011WL031906
|
00701
|
IDIB0PLB001
|
920
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
36
|
TN2926011_020722APB_FTO_467743
|
2926011000NRG23020720220650008
|
015112636
|
02/07/2022
|
Thangammal.P
|
Thangammal.P
|
2926011WL031906
|
00701
|
IDIB0PLB001
|
1150
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
37
|
TN2926011_020722FTO_467661
|
2926011000NRG23020720220650064
|
015112829
|
02/07/2022
|
murthi
|
murthi
|
2926011WL031906
|
00701
|
IDIB0PLB001
|
920
|
11/07/2022
|
No Such Account
|
38
|
TN2926011_020722APB_FTO_469898
|
2926011000NRG23020720220656694
|
015112636
|
02/07/2022
|
Sumathi
|
Sumathi
|
2926011WL032186
|
00415
|
SBIN0070209
|
1200
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
39
|
TN2926011_020722APB_FTO_469898
|
2926011000NRG23020720220656704
|
015112636
|
02/07/2022
|
Yasotha
|
Yasotha
|
2926011WL032186
|
00415
|
SBIN0070209
|
1000
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
40
|
TN2926011_020822FTO_656616
|
2926011000NRG23020820220939512
|
018892495
|
02/08/2022
|
Rabinson
|
Rabinson
|
2926011WL0045412
|
00701
|
IDIB0PLB001
|
880
|
11/08/2022
|
Account closed
|
41
|
TN2926011_020922APB_FTO_815740
|
2926011000NRG23020920221238785
|
033431818
|
02/09/2022
|
Sanmugavadiu
|
Sanmugavadiu
|
2926011WL057784
|
00177
|
IOBA0001383
|
1350
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
42
|
TN2926011_020922APB_FTO_818117
|
2926011000NRG23020920221253150
|
033431818
|
02/09/2022
|
Pattammal.M
|
Pattammal.M
|
2926011WL058158
|
00415
|
SBIN0070209
|
1000
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
43
|
TN2926011_021222APB_FTO_1224664
|
2926011000NRG23021220221789003
|
026441765
|
02/12/2022
|
Ponnuthai
|
Ponnuthai
|
2926011WL079808
|
00415
|
SBIN0070209
|
1200
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
44
|
TN2926011_021222APB_FTO_1224664
|
2926011000NRG23021220221789008
|
026441765
|
02/12/2022
|
M.Rani
|
M.Rani
|
2926011WL079808
|
00415
|
SBIN0070209
|
960
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
45
|
TN2926011_040622APB_FTO_271508
|
2926011000NRG23030620220344745
|
018937047
|
04/06/2022
|
VIJAYA
|
VIJAYA
|
2926011WL015844
|
00177
|
IOBA0001380
|
780
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
46
|
TN2926011_040622APB_FTO_271566
|
2926011000NRG23030620220344965
|
018937047
|
04/06/2022
|
Rajeshwari
|
Rajeshwari
|
2926011WL015867
|
00078
|
CNRB0001276
|
1686
|
15/06/2022
|
KYC Documents Pending
|
47
|
TN2926011_031022APB_FTO_959373
|
2926011000NRG23031020221474199
|
010261467
|
03/10/2022
|
Pattammal.M
|
Pattammal.M
|
2926011WL066302
|
00415
|
SBIN0070209
|
1560
|
11/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
48
|
TN2926011_031022APB_FTO_959309
|
2926011000NRG23031020221474301
|
010261467
|
03/10/2022
|
Venila
|
Venila
|
2926011WL066304
|
00701
|
IDIB0PLB001
|
1590
|
11/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
49
|
TN2926011_031022APB_FTO_960410
|
2926011000NRG23031020221475634
|
010261467
|
03/10/2022
|
Esakkiammal
|
Esakkiammal
|
2926011WL066328
|
00701
|
IDIB0PLB001
|
1560
|
11/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
50
|
TN2926011_040622APB_FTO_271715
|
2926011000NRG23040620220359370
|
018937047
|
04/06/2022
|
Lakshmithai
|
Lakshmithai
|
2926011WL016546
|
00078
|
CNRB0001276
|
1620
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
51
|
TN2926011_040622APB_FTO_271715
|
2926011000NRG23040620220359381
|
018937047
|
04/06/2022
|
Kaniammal
|
Kaniammal
|
2926011WL016546
|
00177
|
IOBA0001379
|
1080
|
15/06/2022
|
KYC Documents Pending
|
52
|
TN2926011_040622APB_FTO_271726
|
2926011000NRG23040620220359496
|
018937047
|
04/06/2022
|
Sanmugavadiu
|
Sanmugavadiu
|
2926011WL016547
|
00177
|
IOBA0001383
|
1560
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
53
|
TN2926011_060622APB_FTO_284864
|
2926011000NRG23040620220368485
|
018937047
|
06/06/2022
|
MATHI
|
MATHI
|
2926011WL016798
|
00078
|
CNRB0001054
|
520
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
54
|
TN2926011_060622FTO_285008
|
2926011000NRG23040620220368686
|
018936972
|
06/06/2022
|
Petchithai
|
Petchithai
|
2926011WL016804
|
00078
|
CNRB0001054
|
1560
|
15/06/2022
|
Account closed
|
55
|
TN2926011_060622APB_FTO_284994
|
2926011000NRG23040620220368738
|
018937047
|
06/06/2022
|
Avudaithai
|
Avudaithai
|
2926011WL016804
|
00437
|
TMBL0000488
|
1040
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
56
|
TN2926011_060622FTO_285038
|
2926011000NRG23040620220368962
|
018936972
|
06/06/2022
|
parinbam
|
parinbam
|
2926011WL016810
|
00415
|
SBIN0001021
|
260
|
15/06/2022
|
Account closed
|
57
|
TN2926011_060622APB_FTO_285028
|
2926011000NRG23040620220368972
|
018937047
|
06/06/2022
|
Pattammal.M
|
Pattammal.M
|
2926011WL016810
|
00415
|
SBIN0070209
|
1300
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
58
|
TN2926011_040822APB_FTO_667491
|
2926011000NRG23040820220942363
|
016533607
|
04/08/2022
|
Sanmugavadiu
|
Sanmugavadiu
|
2926011WL045482
|
00177
|
IOBA0001383
|
1300
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
59
|
TN2926011_040822APB_FTO_666259
|
2926011000NRG23040820220948460
|
016533607
|
04/08/2022
|
Arumugathai
|
Arumugathai
|
2926011WL045840
|
00177
|
IOBA0001379
|
1300
|
16/08/2022
|
KYC Documents Pending
|
60
|
TN2926011_050123APB_FTO_1392841
|
2926011000NRG23050120231946854
|
018558990
|
05/01/2023
|
Murugan
|
Murugan
|
2926011WL086606
|
00701
|
IDIB0PLB001
|
1020
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
61
|
TN2926011_060123APB_FTO_1398240
|
2926011000NRG23050120231950461
|
018559404
|
06/01/2023
|
Arumaikani
|
Arumaikani
|
2926011WL086783
|
00177
|
IOBA0001379
|
795
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
62
|
TN2926011_050822APB_FTO_674563
|
2926011000NRG23050820220975703
|
016957373
|
05/08/2022
|
Gandhiammal
|
Gandhiammal
|
2926011WL047439
|
00701
|
IDIB0PLB001
|
1500
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
63
|
TN2926011_050822APB_FTO_674563
|
2926011000NRG23050820220975715
|
016957373
|
05/08/2022
|
LEELAVATHI
|
LEELAVATHI
|
2926011WL047439
|
00701
|
IDIB0PLB001
|
1250
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
64
|
TN2926011_050822APB_FTO_674286
|
2926011000NRG23050820220975935
|
016957373
|
05/08/2022
|
Parvathi S
|
Parvathi S
|
2926011WL047454
|
00701
|
IDIB0PLB001
|
1300
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
65
|
TN2926011_050822APB_FTO_675531
|
2926011000NRG23050820220981542
|
016957373
|
05/08/2022
|
MATHI
|
MATHI
|
2926011WL047748
|
00078
|
CNRB0001054
|
570
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
66
|
TN2926011_050922APB_FTO_830865
|
2926011000NRG23050920221278807
|
033431818
|
05/09/2022
|
Kavitha
|
Kavitha
|
2926011WL059005
|
00177
|
IOBA0001380
|
1686
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
67
|
TN2926011_050922APB_FTO_831403
|
2926011000NRG23050920221280423
|
033431818
|
05/09/2022
|
MATHI
|
MATHI
|
2926011WL059058
|
00078
|
CNRB0001054
|
1250
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
68
|
TN2926011_050922APB_FTO_833009
|
2926011000NRG23050920221281692
|
033431818
|
05/09/2022
|
VIJAYA
|
VIJAYA
|
2926011WL059086
|
00177
|
IOBA0001380
|
500
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
69
|
TN2926011_050922APB_FTO_833186
|
2926011000NRG23050920221281838
|
033431818
|
05/09/2022
|
Perumalpillai
|
Perumalpillai
|
2926011WL059094
|
00078
|
CNRB0001276
|
1686
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
70
|
TN2926011_050922APB_FTO_833854
|
2926011000NRG23050920221281866
|
033431818
|
05/09/2022
|
Gandhiammal
|
Gandhiammal
|
2926011WL059097
|
00701
|
IDIB0PLB001
|
1150
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
71
|
TN2926011_050922APB_FTO_833854
|
2926011000NRG23050920221281875
|
033431818
|
05/09/2022
|
LEELAVATHI
|
LEELAVATHI
|
2926011WL059097
|
00701
|
IDIB0PLB001
|
920
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
72
|
TN2926011_060123APB_FTO_1396816
|
2926011000NRG23060120231953639
|
018558990
|
06/01/2023
|
VIJAYA
|
VIJAYA
|
2926011WL086950
|
00177
|
IOBA0001380
|
1250
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
73
|
TN2926011_060223APB_FTO_1521146
|
2926011000NRG23060220232069273
|
008182520
|
06/02/2023
|
LEELAVATHI
|
LEELAVATHI
|
2926011WL091357
|
00701
|
IDIB0PLB001
|
1200
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
74
|
TN2926011_060822APB_FTO_683546
|
2926011000NRG23060820220991319
|
016957618
|
06/08/2022
|
Perumalpillai
|
Perumalpillai
|
2926011WL048251
|
00078
|
CNRB0001276
|
810
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
75
|
TN2926011_060822APB_FTO_683546
|
2926011000NRG23060820220991329
|
016957618
|
06/08/2022
|
Rajeshwari
|
Rajeshwari
|
2926011WL048251
|
00177
|
IOBA0001379
|
1620
|
19/08/2022
|
KYC Documents Pending
|
76
|
TN2926011_130822APB_FTO_720370
|
2926011000NRG20180120212149757
|
013156747
|
13/08/2022
|
Valli
|
Valli
|
2926011WL085393
|
00078
|
CNRB0001054
|
1120
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
77
|
TN2926011_130822APB_FTO_720370
|
2926011000NRG20180120212149758
|
013156747
|
13/08/2022
|
Valli
|
Valli
|
2926011WL085393
|
00078
|
CNRB0001054
|
1435
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
78
|
TN2926011_130822APB_FTO_720370
|
2926011000NRG20180120212149759
|
013156747
|
13/08/2022
|
Valli
|
Valli
|
2926011WL085393
|
00078
|
CNRB0001054
|
1435
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
79
|
TN2926011_130822APB_FTO_720370
|
2926011000NRG20180120212149760
|
013156747
|
13/08/2022
|
Valli
|
Valli
|
2926011WL085393
|
00078
|
CNRB0001054
|
1120
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
80
|
TN2926011_130822APB_FTO_720370
|
2926011000NRG20180120212149761
|
013156747
|
13/08/2022
|
Vijay
|
Vijay
|
2926011WL085393
|
00177
|
IOBA0001379
|
760
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
81
|
TN2926011_130822APB_FTO_720370
|
2926011000NRG20180120212149762
|
013156747
|
13/08/2022
|
Vijay
|
Vijay
|
2926011WL085393
|
00177
|
IOBA0001379
|
600
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
82
|
TN2926011_130822APB_FTO_720370
|
2926011000NRG20180120212149763
|
013156747
|
13/08/2022
|
Vijay
|
Vijay
|
2926011WL085393
|
00177
|
IOBA0001379
|
400
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
83
|
TN2926011_130822APB_FTO_720370
|
2926011000NRG20180120212149764
|
013156747
|
13/08/2022
|
Vijay
|
Vijay
|
2926011WL085393
|
00177
|
IOBA0001379
|
1000
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
84
|
TN2926011_130822APB_FTO_720370
|
2926011000NRG20180120212149765
|
013156747
|
13/08/2022
|
Vijay
|
Vijay
|
2926011WL085393
|
00177
|
IOBA0001379
|
570
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
85
|
TN2926011_130822APB_FTO_720370
|
2926011000NRG20180120212149766
|
013156747
|
13/08/2022
|
Vijay
|
Vijay
|
2926011WL085393
|
00177
|
IOBA0001379
|
800
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
86
|
TN2926011_130822APB_FTO_720370
|
2926011000NRG20180120212149767
|
013156747
|
13/08/2022
|
Vijay
|
Vijay
|
2926011WL085393
|
00177
|
IOBA0001379
|
400
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
87
|
TN2926011_130822APB_FTO_720370
|
2926011000NRG20180120212149768
|
013156747
|
13/08/2022
|
Vijay
|
Vijay
|
2926011WL085393
|
00177
|
IOBA0001379
|
800
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
88
|
TN2926011_130822APB_FTO_720370
|
2926011000NRG20180120212149769
|
013156747
|
13/08/2022
|
Vijay
|
Vijay
|
2926011WL085393
|
00177
|
IOBA0001379
|
950
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
89
|
TN2926011_130822APB_FTO_720370
|
2926011000NRG20180120212149770
|
013156747
|
13/08/2022
|
Vijay
|
Vijay
|
2926011WL085393
|
00177
|
IOBA0001379
|
1374
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
90
|
TN2926011_130822APB_FTO_720370
|
2926011000NRG20180120212149771
|
013156747
|
13/08/2022
|
Vijay
|
Vijay
|
2926011WL085393
|
00177
|
IOBA0001379
|
1374
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
91
|
TN2926011_130822APB_FTO_720370
|
2926011000NRG20180120212149772
|
013156747
|
13/08/2022
|
Vijay
|
Vijay
|
2926011WL085393
|
00177
|
IOBA0001379
|
800
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
92
|
TN2926011_130822APB_FTO_720370
|
2926011000NRG20180120212149773
|
013156747
|
13/08/2022
|
PARIPOORANAM
|
PARIPOORANAM
|
2926011WL085393
|
00078
|
CNRB0001054
|
229
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
93
|
TN2926011_130822APB_FTO_720370
|
2926011000NRG20180120212149774
|
013156747
|
13/08/2022
|
Seethalakshmi T
|
Seethalakshmi T
|
2926011WL085393
|
00177
|
IOBA0001383
|
1374
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
94
|
TN2926011_130822APB_FTO_720370
|
2926011000NRG20180120212149775
|
013156747
|
13/08/2022
|
Seethalakshmi T
|
Seethalakshmi T
|
2926011WL085393
|
00177
|
IOBA0001383
|
1374
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
95
|
TN2926011_130822APB_FTO_720370
|
2926011000NRG20180120212149776
|
013156747
|
13/08/2022
|
Seethalakshmi T
|
Seethalakshmi T
|
2926011WL085393
|
00177
|
IOBA0001383
|
1374
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
96
|
TN2926011_130822APB_FTO_720370
|
2926011000NRG20180120212149777
|
013156747
|
13/08/2022
|
Seethalakshmi T
|
Seethalakshmi T
|
2926011WL085393
|
00177
|
IOBA0001383
|
1374
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
97
|
TN2926011_130822APB_FTO_720370
|
2926011000NRG20180120212149778
|
013156747
|
13/08/2022
|
Seethalakshmi T
|
Seethalakshmi T
|
2926011WL085393
|
00177
|
IOBA0001383
|
687
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
98
|
TN2926011_130822APB_FTO_720370
|
2926011000NRG20180120212149779
|
013156747
|
13/08/2022
|
Seethalakshmi T
|
Seethalakshmi T
|
2926011WL085393
|
00177
|
IOBA0001383
|
1374
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
99
|
TN2926011_130822APB_FTO_720370
|
2926011000NRG20180120212149780
|
013156747
|
13/08/2022
|
Gandhiammal
|
Gandhiammal
|
2926011WL085394
|
00701
|
IDIB0PLB001
|
400
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
100
|
TN2926011_130822APB_FTO_720370
|
2926011000NRG20180120212149781
|
013156747
|
13/08/2022
|
Gandhiammal
|
Gandhiammal
|
2926011WL085394
|
00701
|
IDIB0PLB001
|
1080
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
101
|
TN2926011_130822APB_FTO_720370
|
2926011000NRG20180120212149782
|
013156747
|
13/08/2022
|
S.Alphonse Gnanarosy
|
S.Alphonse Gnanarosy
|
2926011WL085394
|
00701
|
IDIB0PLB001
|
540
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
102
|
TN2926011_130822APB_FTO_720370
|
2926011000NRG20180120212149783
|
013156747
|
13/08/2022
|
S.Alphonse Gnanarosy
|
S.Alphonse Gnanarosy
|
2926011WL085394
|
00701
|
IDIB0PLB001
|
800
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
103
|
TN2926011_130822APB_FTO_720370
|
2926011000NRG20180120212149784
|
013156747
|
13/08/2022
|
S.Alphonse Gnanarosy
|
S.Alphonse Gnanarosy
|
2926011WL085394
|
00701
|
IDIB0PLB001
|
760
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
104
|
TN2926011_130822APB_FTO_720370
|
2926011000NRG20180120212149785
|
013156747
|
13/08/2022
|
S.Alphonse Gnanarosy
|
S.Alphonse Gnanarosy
|
2926011WL085394
|
00701
|
IDIB0PLB001
|
900
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
105
|
TN2926011_130822APB_FTO_720370
|
2926011000NRG20180120212149786
|
013156747
|
13/08/2022
|
S.Alphonse Gnanarosy
|
S.Alphonse Gnanarosy
|
2926011WL085394
|
00701
|
IDIB0PLB001
|
760
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
106
|
TN2926011_130822APB_FTO_720370
|
2926011000NRG20180120212149787
|
013156747
|
13/08/2022
|
S.Alphonse Gnanarosy
|
S.Alphonse Gnanarosy
|
2926011WL085394
|
00701
|
IDIB0PLB001
|
1000
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
107
|
TN2926011_130822APB_FTO_720370
|
2926011000NRG20180120212149788
|
013156747
|
13/08/2022
|
Yasotha
|
Yasotha
|
2926011WL085395
|
00415
|
SBIN0070209
|
600
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
108
|
TN2926011_130822APB_FTO_720370
|
2926011000NRG20180120212149789
|
013156747
|
13/08/2022
|
Yasotha
|
Yasotha
|
2926011WL085395
|
00415
|
SBIN0070209
|
720
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
109
|
TN2926011_130822APB_FTO_720370
|
2926011000NRG20180120212149790
|
013156747
|
13/08/2022
|
Yasotha
|
Yasotha
|
2926011WL085395
|
00415
|
SBIN0070209
|
600
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
110
|
TN2926011_130822APB_FTO_720370
|
2926011000NRG20180120212149791
|
013156747
|
13/08/2022
|
Yasotha
|
Yasotha
|
2926011WL085395
|
00415
|
SBIN0070209
|
1050
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
111
|
TN2926011_130822APB_FTO_720370
|
2926011000NRG20180120212149792
|
013156747
|
13/08/2022
|
Yasotha
|
Yasotha
|
2926011WL085395
|
00415
|
SBIN0070209
|
420
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
112
|
TN2926011_130822APB_FTO_720370
|
2926011000NRG20180120212149793
|
013156747
|
13/08/2022
|
Yasotha
|
Yasotha
|
2926011WL085395
|
00415
|
SBIN0070209
|
1080
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
113
|
TN2926011_130822APB_FTO_720370
|
2926011000NRG20180120212149794
|
013156747
|
13/08/2022
|
Yasotha
|
Yasotha
|
2926011WL085395
|
00415
|
SBIN0070209
|
900
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
114
|
TN2926011_130822APB_FTO_720370
|
2926011000NRG20180120212149795
|
013156747
|
13/08/2022
|
Yasotha
|
Yasotha
|
2926011WL085395
|
00415
|
SBIN0070209
|
720
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
115
|
TN2926011_130822APB_FTO_720370
|
2926011000NRG20180120212149796
|
013156747
|
13/08/2022
|
Yasotha
|
Yasotha
|
2926011WL085395
|
00415
|
SBIN0070209
|
1075
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
116
|
TN2926011_130822APB_FTO_720370
|
2926011000NRG20180120212149797
|
013156747
|
13/08/2022
|
Esakiammal
|
Esakiammal
|
2926011WL085396
|
00701
|
IDIB0PLB001
|
680
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
117
|
TN2926011_130822APB_FTO_720370
|
2926011000NRG20180120212149798
|
013156747
|
13/08/2022
|
Esakiammal
|
Esakiammal
|
2926011WL085396
|
00701
|
IDIB0PLB001
|
625
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
118
|
TN2926011_130822APB_FTO_720370
|
2926011000NRG20180120212149799
|
013156747
|
13/08/2022
|
Esakiammal
|
Esakiammal
|
2926011WL085396
|
00701
|
IDIB0PLB001
|
900
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
119
|
TN2926011_130822APB_FTO_720370
|
2926011000NRG20180120212149800
|
013156747
|
13/08/2022
|
Esakiammal
|
Esakiammal
|
2926011WL085396
|
00701
|
IDIB0PLB001
|
880
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
120
|
TN2926011_130822APB_FTO_720370
|
2926011000NRG20180120212149801
|
013156747
|
13/08/2022
|
Esakiammal
|
Esakiammal
|
2926011WL085396
|
00701
|
IDIB0PLB001
|
900
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
121
|
TN2926011_130822APB_FTO_720370
|
2926011000NRG20180120212149802
|
013156747
|
13/08/2022
|
Esakiammal
|
Esakiammal
|
2926011WL085396
|
00701
|
IDIB0PLB001
|
1374
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
122
|
TN2926011_130822APB_FTO_720370
|
2926011000NRG20180120212149803
|
013156747
|
13/08/2022
|
Esakiammal
|
Esakiammal
|
2926011WL085396
|
00701
|
IDIB0PLB001
|
1603
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
123
|
TN2926011_080422FTO_50003
|
2926011000NRG22080420222474851
|
036264217
|
08/04/2022
|
Murugan
|
Murugan
|
2926011WL0063142
|
00701
|
IDIB0PLB001
|
1320
|
06/05/2022
|
Account closed
|
124
|
TN2926011_070323APB_FTO_1626408
|
2926011000NRG23030320232261361
|
005715132
|
07/03/2023
|
Seethalakshmi T
|
Seethalakshmi T
|
2926011WL096584
|
00177
|
IOBA0001383
|
1000
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
125
|
TN2926011_070522APB_FTO_183269
|
2926011000NRG23050520220105731
|
014388806
|
07/05/2022
|
Sanmugavadiu
|
Sanmugavadiu
|
2926011WL004617
|
00177
|
IOBA0001383
|
1250
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
126
|
TN2926011_081122APB_FTO_1121428
|
2926011000NRG23051120221673937
|
015842222
|
08/11/2022
|
Gandhiammal
|
Gandhiammal
|
2926011WL074283
|
00701
|
IDIB0PLB001
|
1500
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
127
|
TN2926011_081122APB_FTO_1121428
|
2926011000NRG23051120221673944
|
015842222
|
08/11/2022
|
LEELAVATHI
|
LEELAVATHI
|
2926011WL074283
|
00701
|
IDIB0PLB001
|
1000
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
128
|
TN2926011_081122APB_FTO_1121364
|
2926011000NRG23051120221676103
|
015842222
|
08/11/2022
|
VIJAYA
|
VIJAYA
|
2926011WL074332
|
00177
|
IOBA0001380
|
1120
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
129
|
TN2926011_071122APB_FTO_1118359
|
2926011000NRG23051120221679693
|
015842222
|
07/11/2022
|
Lakshmithai
|
Lakshmithai
|
2926011WL074447
|
00078
|
CNRB0001276
|
1300
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
130
|
TN2926011_071022APB_FTO_977518
|
2926011000NRG23061020221477733
|
033431862
|
07/10/2022
|
Sanmugavadiu
|
Sanmugavadiu
|
2926011WL066456
|
00177
|
IOBA0001383
|
1040
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
131
|
TN2926011_071022APB_FTO_977397
|
2926011000NRG23061020221479519
|
033431862
|
07/10/2022
|
Gandhiammal
|
Gandhiammal
|
2926011WL066546
|
00701
|
IDIB0PLB001
|
960
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
132
|
TN2926011_071022APB_FTO_977397
|
2926011000NRG23061020221479525
|
033431862
|
07/10/2022
|
LEELAVATHI
|
LEELAVATHI
|
2926011WL066546
|
00701
|
IDIB0PLB001
|
720
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
133
|
TN2926011_070323APB_FTO_1627853
|
2926011000NRG23070320232280720
|
005715132
|
07/03/2023
|
Esakkiammal
|
Esakkiammal
|
2926011WL096982
|
00701
|
IDIB0PLB001
|
1560
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
134
|
TN2926011_070522APB_FTO_183968
|
2926011000NRG23070520220116237
|
014388806
|
07/05/2022
|
Pattammal.M
|
Pattammal.M
|
2926011WL005442
|
00415
|
SBIN0070209
|
1405
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
135
|
TN2926011_070522APB_FTO_183931
|
2926011000NRG23070520220117115
|
014388806
|
07/05/2022
|
Banumathi.V
|
Banumathi.V
|
2926011WL005552
|
00177
|
IOBA0001383
|
780
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
136
|
TN2926011_090522FTO_187157
|
2926011000NRG23070520220123612
|
014388859
|
09/05/2022
|
Petchithai
|
Petchithai
|
2926011WL005810
|
00078
|
CNRB0001054
|
1300
|
17/05/2022
|
Account closed
|
137
|
TN2926011_070722APB_FTO_497556
|
2926011000NRG23070720220670590
|
010691838
|
07/07/2022
|
VIJAYA
|
VIJAYA
|
2926011WL032874
|
00177
|
IOBA0001380
|
1400
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
138
|
TN2926011_090522APB_FTO_187139
|
2926011000NRG23080520220126882
|
014388872
|
09/05/2022
|
Rasathi
|
Rasathi
|
2926011WL005941
|
00701
|
IDIB0PLB001
|
1100
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
139
|
TN2926011_090522APB_FTO_187139
|
2926011000NRG23080520220126892
|
014388872
|
09/05/2022
|
Annapackiyam
|
Annapackiyam
|
2926011WL005941
|
00701
|
IDIB0PLB001
|
1405
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
140
|
TN2926011_090522APB_FTO_187189
|
2926011000NRG23080520220126967
|
014388872
|
09/05/2022
|
Lakshmithai
|
Lakshmithai
|
2926011WL005947
|
00078
|
CNRB0001276
|
1200
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
141
|
TN2926011_080722APB_FTO_507633
|
2926011000NRG23080720220687292
|
011326451
|
08/07/2022
|
Avudaithai
|
Avudaithai
|
2926011WL033983
|
00437
|
TMBL0000488
|
780
|
15/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
142
|
TN2926011_080722APB_FTO_507524
|
2926011000NRG23080720220690929
|
011326451
|
08/07/2022
|
Sanmugavadiu
|
Sanmugavadiu
|
2926011WL034164
|
00177
|
IOBA0001383
|
1300
|
15/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
143
|
TN2926011_080822FTO_691465
|
2926011000NRG23080820221009218
|
017910923
|
08/08/2022
|
AMMUTHA
|
AMMUTHA
|
2926011WL048906
|
00177
|
IOBA0001379
|
1250
|
23/08/2022
|
Account closed
|
144
|
TN2926011_080922APB_FTO_845484
|
2926011000NRG23080920221289284
|
033431818
|
08/09/2022
|
Esakkiammal
|
Esakkiammal
|
2926011WL059604
|
00701
|
IDIB0PLB001
|
1300
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
145
|
TN2926011_080922APB_FTO_845727
|
2926011000NRG23080920221289666
|
033431818
|
08/09/2022
|
Kavitha
|
Kavitha
|
2926011WL059612
|
00177
|
IOBA0001380
|
660
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
146
|
TN2926011_080922APB_FTO_845842
|
2926011000NRG23080920221293039
|
033431818
|
08/09/2022
|
Merlin Selvabai.P
|
Merlin Selvabai.P
|
2926011WL059730
|
00701
|
IDIB0PLB001
|
1380
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
147
|
TN2926011_100223APB_FTO_1535793
|
2926011000NRG23090220232074286
|
012059659
|
10/02/2023
|
Arumaikani
|
Arumaikani
|
2926011WL091622
|
00177
|
IOBA0001379
|
1350
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
148
|
TN2926011_100223APB_FTO_1535901
|
2926011000NRG23090220232074741
|
012059659
|
10/02/2023
|
VIJAYA
|
VIJAYA
|
2926011WL091649
|
00177
|
IOBA0001380
|
1250
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
149
|
TN2926011_150323APB_FTO_1650889
|
2926011000NRG23090320232281400
|
025719908
|
15/03/2023
|
Esakkiammal
|
Esakkiammal
|
2926011WL096995
|
00701
|
IDIB0PLB001
|
1650
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
150
|
TN2926011_150323APB_FTO_1650591
|
2926011000NRG23090320232282412
|
025719908
|
15/03/2023
|
Lakshmi
|
Lakshmi
|
2926011WL097049
|
00177
|
IOBA0001379
|
1440
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
151
|
TN2926011_150323APB_FTO_1650863
|
2926011000NRG23090320232282636
|
025719908
|
15/03/2023
|
Venila
|
Venila
|
2926011WL097058
|
00701
|
IDIB0PLB001
|
1375
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
152
|
TN2926011_150323APB_FTO_1650878
|
2926011000NRG23090320232282964
|
025719908
|
15/03/2023
|
Muppidathi
|
Muppidathi
|
2926011WL097066
|
00701
|
IDIB0PLB001
|
1124
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
153
|
TN2926011_100522APB_FTO_190182
|
2926011000NRG23090520220137522
|
014388872
|
10/05/2022
|
MATHI
|
MATHI
|
2926011WL006373
|
00078
|
CNRB0001054
|
1250
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
154
|
TN2926011_090622FTO_310101
|
2926011000NRG23090620220405176
|
014636852
|
09/06/2022
|
Maharasi
|
Maharasi
|
2926011WL018568
|
00701
|
IDIB0PLB001
|
1911
|
16/06/2022
|
No Such Account
|
155
|
TN2926011_090722APB_FTO_517215
|
2926011000NRG23090720220726851
|
011326327
|
09/07/2022
|
Arumugathai
|
Arumugathai
|
2926011WL035533
|
00177
|
IOBA0001379
|
1325
|
15/07/2022
|
KYC Documents Pending
|
156
|
TN2926011_090722APB_FTO_517310
|
2926011000NRG23090720220727892
|
011326327
|
09/07/2022
|
Lakshmithai
|
Lakshmithai
|
2926011WL035559
|
00078
|
CNRB0001276
|
1560
|
15/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
157
|
TN2926011_090722APB_FTO_517310
|
2926011000NRG23090720220727982
|
011326327
|
09/07/2022
|
Perumalpillai
|
Perumalpillai
|
2926011WL035559
|
00078
|
CNRB0001276
|
1040
|
15/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
158
|
TN2926011_090722APB_FTO_517310
|
2926011000NRG23090720220727990
|
011326327
|
09/07/2022
|
Rajeshwari
|
Rajeshwari
|
2926011WL035559
|
00177
|
IOBA0001379
|
1300
|
15/07/2022
|
KYC Documents Pending
|
159
|
TN2926011_090722APB_FTO_516961
|
2926011000NRG23090720220728406
|
011326327
|
09/07/2022
|
Pattammal.M
|
Pattammal.M
|
2926011WL035569
|
00415
|
SBIN0070209
|
1040
|
15/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
160
|
TN2926011_090722APB_FTO_516776
|
2926011000NRG23090720220729197
|
011326327
|
09/07/2022
|
Rabinson
|
Rabinson
|
2926011WL035582
|
00701
|
IDIB0PLB001
|
880
|
15/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
161
|
TN2926011_090722APB_FTO_517487
|
2926011000NRG23090720220729941
|
011326327
|
09/07/2022
|
Gandhiammal
|
Gandhiammal
|
2926011WL035610
|
00701
|
IDIB0PLB001
|
1100
|
15/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
162
|
TN2926011_090922APB_FTO_851152
|
2926011000NRG23090920221305074
|
033431927
|
09/09/2022
|
Gandhiammal
|
Gandhiammal
|
2926011WL060290
|
00701
|
IDIB0PLB001
|
1500
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
163
|
TN2926011_090922APB_FTO_851152
|
2926011000NRG23090920221305079
|
033431927
|
09/09/2022
|
LEELAVATHI
|
LEELAVATHI
|
2926011WL060290
|
00701
|
IDIB0PLB001
|
750
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
164
|
TN2926011_100223APB_FTO_1537489
|
2926011000NRG23100220232075635
|
012059659
|
10/02/2023
|
Muppidathi
|
Muppidathi
|
2926011WL091758
|
00701
|
IDIB0PLB001
|
281
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
165
|
TN2926011_100223APB_FTO_1537489
|
2926011000NRG23100220232075638
|
012059659
|
10/02/2023
|
Prema.M
|
Prema.M
|
2926011WL091758
|
00701
|
IDIB0PLB001
|
281
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
166
|
TN2926011_150323APB_FTO_1650729
|
2926011000NRG23100320232300652
|
025719908
|
15/03/2023
|
Seethalakshmi T
|
Seethalakshmi T
|
2926011WL097552
|
00177
|
IOBA0001383
|
750
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
167
|
TN2926011_100522APB_FTO_189041
|
2926011000NRG23100520220138416
|
014388872
|
10/05/2022
|
M.Lakshmi
|
M.Lakshmi
|
2926011WL006476
|
00415
|
SBIN0070209
|
720
|
17/05/2022
|
invalid Bank Identifier
|
168
|
TN2926011_100522APB_FTO_189041
|
2926011000NRG23100520220138420
|
014388872
|
10/05/2022
|
Chidambaravadivu
|
Chidambaravadivu
|
2926011WL006476
|
00415
|
SBIN0070209
|
540
|
17/05/2022
|
invalid Bank Identifier
|
169
|
TN2926011_100522APB_FTO_189041
|
2926011000NRG23100520220138430
|
014388872
|
10/05/2022
|
Chellappa
|
Chellappa
|
2926011WL006476
|
00415
|
SBIN0070209
|
720
|
17/05/2022
|
invalid Bank Identifier
|
170
|
TN2926011_100522APB_FTO_189041
|
2926011000NRG23100520220138435
|
014388872
|
10/05/2022
|
Gandhi
|
Gandhi
|
2926011WL006476
|
00415
|
SBIN0070209
|
720
|
17/05/2022
|
invalid Bank Identifier
|
171
|
TN2926011_100522APB_FTO_189041
|
2926011000NRG23100520220138456
|
014388872
|
10/05/2022
|
Ramdhas
|
Ramdhas
|
2926011WL006476
|
00415
|
SBIN0070209
|
900
|
17/05/2022
|
invalid Bank Identifier
|
172
|
TN2926011_100622APB_FTO_320727
|
2926011000NRG23100620220415733
|
009931178
|
10/06/2022
|
MATHI
|
MATHI
|
2926011WL019499
|
00078
|
CNRB0001054
|
1560
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
173
|
TN2926011_110223APB_FTO_1539653
|
2926011000NRG23110220232078813
|
012059560
|
11/02/2023
|
Venila
|
Venila
|
2926011WL092011
|
00701
|
IDIB0PLB001
|
1620
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
174
|
TN2926011_110223APB_FTO_1539678
|
2926011000NRG23110220232079157
|
012059560
|
11/02/2023
|
Murugan
|
Murugan
|
2926011WL092031
|
00701
|
IDIB0PLB001
|
1000
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
175
|
TN2926011_110522APB_FTO_192557
|
2926011000NRG23110520220146863
|
014388872
|
11/05/2022
|
Esther
|
Esther
|
2926011WL006797
|
00701
|
IDIB0PLB001
|
1250
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
176
|
TN2926011_110622APB_FTO_324525
|
2926011000NRG23110620220431556
|
009931030
|
11/06/2022
|
Lakshmithai
|
Lakshmithai
|
2926011WL020136
|
00078
|
CNRB0001276
|
1620
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
177
|
TN2926011_110622APB_FTO_324525
|
2926011000NRG23110620220431569
|
009931030
|
11/06/2022
|
Kaniammal
|
Kaniammal
|
2926011WL020136
|
00177
|
IOBA0001379
|
1620
|
23/06/2022
|
KYC Documents Pending
|
178
|
TN2926011_110622APB_FTO_324525
|
2926011000NRG23110620220431668
|
009931030
|
11/06/2022
|
Rajeshwari
|
Rajeshwari
|
2926011WL020136
|
00078
|
CNRB0001276
|
1620
|
23/06/2022
|
KYC Documents Pending
|
179
|
TN2926011_110622APB_FTO_325237
|
2926011000NRG23110620220437476
|
009931030
|
11/06/2022
|
Thangammal.P
|
Thangammal.P
|
2926011WL020272
|
00701
|
IDIB0PLB001
|
1320
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
180
|
TN2926011_110622APB_FTO_325507
|
2926011000NRG23110620220438622
|
009931030
|
11/06/2022
|
Avudaithai
|
Avudaithai
|
2926011WL020292
|
00437
|
TMBL0000488
|
520
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
181
|
TN2926011_110622APB_FTO_326447
|
2926011000NRG23110620220440712
|
009931030
|
11/06/2022
|
Pattammal.M
|
Pattammal.M
|
2926011WL020354
|
00415
|
SBIN0070209
|
780
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
182
|
TN2926011_111122APB_FTO_1134997
|
2926011000NRG23111120221700643
|
023569424
|
11/11/2022
|
Subbu Lakshmi
|
Subbu Lakshmi
|
2926011WL075285
|
00701
|
IDIB0PLB001
|
1200
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
183
|
TN2926011_111122APB_FTO_1135040
|
2926011000NRG23111120221701071
|
023569424
|
11/11/2022
|
Venila
|
Venila
|
2926011WL075291
|
00701
|
IDIB0PLB001
|
1350
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
184
|
TN2926011_111122APB_FTO_1135056
|
2926011000NRG23111120221701140
|
023569424
|
11/11/2022
|
Esakkiammal
|
Esakkiammal
|
2926011WL075293
|
00701
|
IDIB0PLB001
|
1250
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
185
|
TN2926011_111122APB_FTO_1135144
|
2926011000NRG23111120221701896
|
023569424
|
11/11/2022
|
Lakshmithai
|
Lakshmithai
|
2926011WL075312
|
00078
|
CNRB0001276
|
1620
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
186
|
TN2926011_111122APB_FTO_1135248
|
2926011000NRG23111120221703111
|
023569424
|
11/11/2022
|
M.Rani
|
M.Rani
|
2926011WL075333
|
00415
|
SBIN0070209
|
1440
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
187
|
TN2926011_111122APB_FTO_1135272
|
2926011000NRG23111120221703184
|
023569424
|
11/11/2022
|
VIJAYA
|
VIJAYA
|
2926011WL075338
|
00177
|
IOBA0001380
|
1680
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
188
|
TN2926011_120123APB_FTO_1431692
|
2926011000NRG23120120231981819
|
037293709
|
12/01/2023
|
Murugan
|
Murugan
|
2926011WL087929
|
00701
|
IDIB0PLB001
|
1250
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
189
|
TN2926011_130123APB_FTO_1438656
|
2926011000NRG23120120231990581
|
037293709
|
13/01/2023
|
Arumaikani
|
Arumaikani
|
2926011WL088344
|
00177
|
IOBA0001379
|
1620
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
190
|
TN2926011_120822APB_FTO_715488
|
2926011000NRG23120820221033655
|
013156747
|
12/08/2022
|
Gandhiammal
|
Gandhiammal
|
2926011WL050106
|
00701
|
IDIB0PLB001
|
1250
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
191
|
TN2926011_120822APB_FTO_715488
|
2926011000NRG23120820221033664
|
013156747
|
12/08/2022
|
LEELAVATHI
|
LEELAVATHI
|
2926011WL050106
|
00701
|
IDIB0PLB001
|
1000
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
192
|
TN2926011_120822APB_FTO_716230
|
2926011000NRG23120820221044248
|
013156747
|
12/08/2022
|
Venila
|
Venila
|
2926011WL050418
|
00701
|
IDIB0PLB001
|
1000
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
193
|
TN2926011_120922APB_FTO_858583
|
2926011000NRG23120920221320233
|
033431835
|
12/09/2022
|
Venila
|
Venila
|
2926011WL060615
|
00701
|
IDIB0PLB001
|
850
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
194
|
TN2926011_121222APB_FTO_1268964
|
2926011000NRG23121220221829338
|
017255019
|
12/12/2022
|
Subbu Lakshmi
|
Subbu Lakshmi
|
2926011WL081838
|
00701
|
IDIB0PLB001
|
960
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
195
|
TN2926011_121222APB_FTO_1268701
|
2926011000NRG23121220221829568
|
017255019
|
12/12/2022
|
K.Saraswathi
|
K.Saraswathi
|
2926011WL081841
|
00415
|
SBIN0070209
|
720
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
196
|
TN2926011_121222APB_FTO_1268680
|
2926011000NRG23121220221829679
|
017255019
|
12/12/2022
|
Kiranarajan
|
Kiranarajan
|
2926011WL081842
|
00177
|
IOBA0001379
|
540
|
07/02/2023
|
Aadhaar Number not Mapped to Account Number
|
197
|
TN2926011_121222APB_FTO_1268672
|
2926011000NRG23121220221829758
|
017255019
|
12/12/2022
|
VIJAYA
|
VIJAYA
|
2926011WL081844
|
00177
|
IOBA0001380
|
500
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
198
|
TN2926011_121222APB_FTO_1268618
|
2926011000NRG23121220221829807
|
017255019
|
12/12/2022
|
Lakshmithai
|
Lakshmithai
|
2926011WL081847
|
00078
|
CNRB0001276
|
1560
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
199
|
TN2926011_121222APB_FTO_1269967
|
2926011000NRG23121220221832941
|
017255019
|
12/12/2022
|
Arumaikani
|
Arumaikani
|
2926011WL081939
|
00177
|
IOBA0001379
|
1620
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
200
|
TN2926011_130123APB_FTO_1438542
|
2926011000NRG23130120231993689
|
037293709
|
13/01/2023
|
VIJAYA
|
VIJAYA
|
2926011WL088461
|
00177
|
IOBA0001380
|
1500
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
201
|
TN2926011_150522FTO_207218
|
2926011000NRG23130520220164452
|
023844476
|
15/05/2022
|
Maharasi
|
Maharasi
|
2926011WL007732
|
00701
|
IDIB0PLB001
|
1911
|
23/06/2022
|
No Such Account
|
202
|
TN2926011_150522APB_FTO_207214
|
2926011000NRG23130520220164598
|
023844393
|
15/05/2022
|
Lakshmithai
|
Lakshmithai
|
2926011WL007738
|
00078
|
CNRB0001276
|
1560
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
203
|
TN2926011_140223APB_FTO_1548485
|
2926011000NRG23140220232087909
|
008081830
|
14/02/2023
|
Pattammal.M
|
Pattammal.M
|
2926011WL092447
|
00415
|
SBIN0070209
|
250
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
204
|
TN2926011_150323APB_FTO_1650341
|
2926011000NRG23140320232341604
|
025719908
|
15/03/2023
|
ESAKIYAMMAL
|
ESAKIYAMMAL
|
2926011WL098392
|
00177
|
IOBA0001383
|
1560
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
205
|
TN2926011_160422APB_FTO_81792
|
2926011000NRG23140420220015298
|
017520499
|
16/04/2022
|
Sanmugavadiu
|
Sanmugavadiu
|
2926011WL000648
|
00177
|
IOBA0001383
|
1250
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
206
|
TN2926011_150522APB_FTO_206938
|
2926011000NRG23140520220185617
|
023844393
|
15/05/2022
|
Arumugathai
|
Arumugathai
|
2926011WL008787
|
00177
|
IOBA0001379
|
1560
|
23/06/2022
|
KYC Documents Pending
|
207
|
TN2926011_140722APB_FTO_537931
|
2926011000NRG23140720220735272
|
013781854
|
14/07/2022
|
Avudaithai
|
Avudaithai
|
2926011WL035988
|
00437
|
TMBL0000488
|
520
|
20/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
208
|
TN2926011_140722APB_FTO_538060
|
2926011000NRG23140720220735804
|
013781854
|
14/07/2022
|
Arumaikani
|
Arumaikani
|
2926011WL036041
|
00177
|
IOBA0001379
|
1350
|
20/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
209
|
TN2926011_140722APB_FTO_538136
|
2926011000NRG23140720220736150
|
013781854
|
14/07/2022
|
Arumugathai
|
Arumugathai
|
2926011WL036091
|
00177
|
IOBA0001379
|
1350
|
20/07/2022
|
KYC Documents Pending
|
210
|
TN2926011_140722APB_FTO_538203
|
2926011000NRG23140720220736783
|
013781854
|
14/07/2022
|
VIJAYA
|
VIJAYA
|
2926011WL036154
|
00177
|
IOBA0001380
|
840
|
20/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
211
|
TN2926011_150223APB_FTO_1553468
|
2926011000NRG23150220232116933
|
014717620
|
15/02/2023
|
Sanmugavadiu
|
Sanmugavadiu
|
2926011WL092806
|
00177
|
IOBA0001383
|
1560
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
212
|
TN2926011_150223APB_FTO_1553617
|
2926011000NRG23150220232118515
|
014717453
|
15/02/2023
|
Sumathi
|
Sumathi
|
2926011WL092826
|
00415
|
SBIN0070209
|
920
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
213
|
TN2926011_150323FTO_1651078
|
2926011000NRG23150320232344222
|
025730644
|
15/03/2023
|
K.Saraswathi
|
K.Saraswathi
|
2926011WL0098490
|
00415
|
SBIN0070209
|
720
|
31/03/2023
|
Account closed
|
214
|
TN2926011_150323FTO_1651078
|
2926011000NRG23150320232344225
|
025730644
|
15/03/2023
|
Ponnuthai
|
Ponnuthai
|
2926011WL0098490
|
00415
|
SBIN0070209
|
1200
|
31/03/2023
|
Account closed
|
215
|
TN2926011_150323FTO_1651078
|
2926011000NRG23150320232344226
|
025730644
|
15/03/2023
|
Ponnuthai
|
Ponnuthai
|
2926011WL0098490
|
00415
|
SBIN0070209
|
960
|
31/03/2023
|
Account closed
|
216
|
TN2926011_150323FTO_1651078
|
2926011000NRG23150320232344227
|
025730644
|
15/03/2023
|
Ponnuthai
|
Ponnuthai
|
2926011WL0098490
|
00415
|
SBIN0070209
|
1200
|
31/03/2023
|
Account closed
|
217
|
TN2926011_150522FTO_207276
|
2926011000NRG23150520220191691
|
023844476
|
15/05/2022
|
Petchithai
|
Petchithai
|
2926011WL008996
|
00078
|
CNRB0001054
|
1560
|
23/06/2022
|
Account closed
|
218
|
TN2926011_150722APB_FTO_547077
|
2926011000NRG23150720220753230
|
014734089
|
15/07/2022
|
Thangammal.P
|
Thangammal.P
|
2926011WL037105
|
00701
|
IDIB0PLB001
|
1100
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
219
|
TN2926011_150722APB_FTO_547077
|
2926011000NRG23150720220753236
|
014734089
|
15/07/2022
|
LEELAVATHI
|
LEELAVATHI
|
2926011WL037105
|
00701
|
IDIB0PLB001
|
880
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
220
|
TN2926011_150722APB_FTO_547407
|
2926011000NRG23150720220766734
|
014734089
|
15/07/2022
|
Rabinson
|
Rabinson
|
2926011WL037782
|
00701
|
IDIB0PLB001
|
880
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
221
|
TN2926011_150922APB_FTO_875103
|
2926011000NRG23150920221327917
|
035858282
|
15/09/2022
|
Merlin Selvabai.P
|
Merlin Selvabai.P
|
2926011WL061060
|
00701
|
IDIB0PLB001
|
1000
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
222
|
TN2926011_150922APB_FTO_875246
|
2926011000NRG23150920221329851
|
035858282
|
15/09/2022
|
Venila
|
Venila
|
2926011WL061184
|
00701
|
IDIB0PLB001
|
780
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
223
|
TN2926011_150922APB_FTO_875258
|
2926011000NRG23150920221330111
|
035858282
|
15/09/2022
|
Pattammal.M
|
Pattammal.M
|
2926011WL061198
|
00415
|
SBIN0070209
|
1040
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
224
|
TN2926011_160422APB_FTO_80340
|
2926011000NRG23160420220017799
|
017520499
|
16/04/2022
|
Pattammal.M
|
Pattammal.M
|
2926011WL000751
|
00415
|
SBIN0070209
|
1300
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
225
|
TN2926011_160422FTO_84070
|
2926011000NRG22160420222475562
|
017520575
|
16/04/2022
|
M.Rani
|
M.Rani
|
2926011WL0063406
|
00415
|
SBIN0070209
|
960
|
14/05/2022
|
Account closed
|
226
|
TN2926011_160422FTO_84070
|
2926011000NRG22160420222475567
|
017520575
|
16/04/2022
|
ARPUTHKANIYAMMAL
|
ARPUTHKANIYAMMAL
|
2926011WL0063408
|
00415
|
SBIN0070209
|
1300
|
14/05/2022
|
Account closed
|
227
|
TN2926011_160422FTO_84070
|
2926011000NRG22160420222475568
|
017520575
|
16/04/2022
|
ARPUTHKANIYAMMAL
|
ARPUTHKANIYAMMAL
|
2926011WL0063408
|
00415
|
SBIN0070209
|
1300
|
14/05/2022
|
Account closed
|
228
|
TN2926011_160422FTO_84070
|
2926011000NRG22160420222475569
|
017520575
|
16/04/2022
|
ARPUTHKANIYAMMAL
|
ARPUTHKANIYAMMAL
|
2926011WL0063408
|
00415
|
SBIN0070209
|
1040
|
14/05/2022
|
Account closed
|
229
|
TN2926011_200422FTO_101750
|
2926011000NRG22200420222475632
|
018427927
|
20/04/2022
|
RAJAMMAL
|
RAJAMMAL
|
2926011WL0063434
|
00177
|
IOBA0001380
|
1250
|
16/05/2022
|
Account closed
|
230
|
TN2926011_160822APB_FTO_725493
|
2926011000NRG23120820221043037
|
013156747
|
16/08/2022
|
Pattammal.M
|
Pattammal.M
|
2926011WL050397
|
00415
|
SBIN0070209
|
1300
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
231
|
TN2926011_160822APB_FTO_723720
|
2926011000NRG23130820221055206
|
013156747
|
16/08/2022
|
Kavitha
|
Kavitha
|
2926011WL050784
|
00177
|
IOBA0001380
|
1000
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
232
|
TN2926011_160822APB_FTO_723751
|
2926011000NRG23130820221058399
|
013156747
|
16/08/2022
|
VIJAYA
|
VIJAYA
|
2926011WL050905
|
00177
|
IOBA0001380
|
540
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
233
|
TN2926011_160822APB_FTO_724063
|
2926011000NRG23130820221062652
|
013156747
|
16/08/2022
|
Perumalpillai
|
Perumalpillai
|
2926011WL051073
|
00078
|
CNRB0001276
|
1080
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
234
|
TN2926011_171022APB_FTO_1022014
|
2926011000NRG23131020221524934
|
014574895
|
17/10/2022
|
MATHI
|
MATHI
|
2926011WL068252
|
00078
|
CNRB0001054
|
1440
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
235
|
TN2926011_160522APB_FTO_208731
|
2926011000NRG23140520220165281
|
023844393
|
16/05/2022
|
Esther
|
Esther
|
2926011WL007827
|
00701
|
IDIB0PLB001
|
1560
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
236
|
TN2926011_160522FTO_208438
|
2926011000NRG23150520220186902
|
023844476
|
16/05/2022
|
parinbam
|
parinbam
|
2926011WL008837
|
00415
|
SBIN0001021
|
1350
|
23/06/2022
|
Account closed
|
237
|
TN2926011_160522APB_FTO_208445
|
2926011000NRG23150520220186906
|
023844393
|
16/05/2022
|
Pattammal.M
|
Pattammal.M
|
2926011WL008837
|
00415
|
SBIN0070209
|
1620
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
238
|
TN2926011_171022APB_FTO_1022402
|
2926011000NRG23151020221555236
|
014574895
|
17/10/2022
|
VIJAYA
|
VIJAYA
|
2926011WL069303
|
00177
|
IOBA0001380
|
280
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
239
|
TN2926011_191222APB_FTO_1301240
|
2926011000NRG23151220221841882
|
018558461
|
19/12/2022
|
VIJAYA
|
VIJAYA
|
2926011WL082271
|
00177
|
IOBA0001380
|
1000
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
240
|
TN2926011_170223APB_FTO_1563027
|
2926011000NRG23160220232143522
|
008397780
|
17/02/2023
|
VIJAYA
|
VIJAYA
|
2926011WL093251
|
00177
|
IOBA0001380
|
780
|
07/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
241
|
TN2926011_170223APB_FTO_1563057
|
2926011000NRG23160220232144306
|
008397780
|
17/02/2023
|
Venila
|
Venila
|
2926011WL093280
|
00701
|
IDIB0PLB001
|
780
|
07/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
242
|
TN2926011_170223APB_FTO_1563057
|
2926011000NRG23160220232144339
|
008397780
|
17/02/2023
|
S.Velammal
|
S.Velammal
|
2926011WL093280
|
00701
|
IDIB0PLB001
|
1560
|
07/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
243
|
TN2926011_160422FTO_83540
|
2926011000NRG23160420220024310
|
017520575
|
16/04/2022
|
Lakshmi V
|
Lakshmi V
|
2926011WL000992
|
00701
|
IDIB0PLB001
|
1300
|
12/05/2022
|
Account closed
|
244
|
TN2926011_160622APB_FTO_357435
|
2926011000NRG23160620220470789
|
008037883
|
16/06/2022
|
Sanmugavadiu
|
Sanmugavadiu
|
2926011WL021500
|
00177
|
IOBA0001383
|
1020
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
245
|
TN2926011_160622APB_FTO_357435
|
2926011000NRG23160620220470874
|
008037883
|
16/06/2022
|
Sujatha
|
Sujatha
|
2926011WL021500
|
00177
|
IOBA0001383
|
510
|
27/06/2022
|
KYC Documents Pending
|
246
|
TN2926011_180722APB_FTO_559853
|
2926011000NRG23160720220778233
|
028480530
|
18/07/2022
|
MATHI
|
MATHI
|
2926011WL038168
|
00078
|
CNRB0001054
|
1300
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
247
|
TN2926011_180722APB_FTO_559978
|
2926011000NRG23160720220784876
|
028480530
|
18/07/2022
|
Lakshmithai
|
Lakshmithai
|
2926011WL038426
|
00078
|
CNRB0001276
|
780
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
248
|
TN2926011_180722APB_FTO_559978
|
2926011000NRG23160720220784982
|
028480530
|
18/07/2022
|
Perumalpillai
|
Perumalpillai
|
2926011WL038426
|
00078
|
CNRB0001276
|
520
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
249
|
TN2926011_180722APB_FTO_559978
|
2926011000NRG23160720220784992
|
028480530
|
18/07/2022
|
Rajeshwari
|
Rajeshwari
|
2926011WL038426
|
00177
|
IOBA0001379
|
1300
|
29/07/2022
|
KYC Documents Pending
|
250
|
TN2926011_160922APB_FTO_881885
|
2926011000NRG23160920221338261
|
035857841
|
16/09/2022
|
MATHI
|
MATHI
|
2926011WL061788
|
00078
|
CNRB0001054
|
1500
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
251
|
TN2926011_210323APB_FTO_1677865
|
2926011000NRG23170320232349032
|
025730314
|
21/03/2023
|
Venila
|
Venila
|
2926011WL098762
|
00701
|
IDIB0PLB001
|
810
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
252
|
TN2926011_210323APB_FTO_1677865
|
2926011000NRG23170320232349120
|
025730314
|
21/03/2023
|
Nallathai
|
Nallathai
|
2926011WL098762
|
00701
|
IDIB0PLB001
|
1350
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
253
|
TN2926011_210323APB_FTO_1677783
|
2926011000NRG23170320232349519
|
025730314
|
21/03/2023
|
Mariyal R
|
Mariyal R
|
2926011WL098777
|
00701
|
IDIB0PLB001
|
810
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
254
|
TN2926011_170522APB_FTO_211690
|
2926011000NRG23170520220205593
|
023844393
|
17/05/2022
|
MATHI
|
MATHI
|
2926011WL009416
|
00078
|
CNRB0001054
|
810
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
255
|
TN2926011_170622APB_FTO_368856
|
2926011000NRG23170620220478325
|
009596921
|
17/06/2022
|
Arumugathai
|
Arumugathai
|
2926011WL021985
|
00177
|
IOBA0001379
|
1620
|
27/06/2022
|
KYC Documents Pending
|
256
|
TN2926011_170622APB_FTO_368721
|
2926011000NRG23170620220480948
|
009596921
|
17/06/2022
|
Gandhiammal
|
Gandhiammal
|
2926011WL022195
|
00701
|
IDIB0PLB001
|
690
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
257
|
TN2926011_170622APB_FTO_368721
|
2926011000NRG23170620220480977
|
009596921
|
17/06/2022
|
Thangammal.P
|
Thangammal.P
|
2926011WL022195
|
00701
|
IDIB0PLB001
|
1380
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
258
|
TN2926011_170622APB_FTO_368604
|
2926011000NRG23170620220484777
|
009596921
|
17/06/2022
|
Lakshmithai
|
Lakshmithai
|
2926011WL022437
|
00078
|
CNRB0001276
|
1620
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
259
|
TN2926011_170922APB_FTO_887312
|
2926011000NRG23170920221361467
|
035858366
|
17/09/2022
|
Sanmugavadiu
|
Sanmugavadiu
|
2926011WL062518
|
00177
|
IOBA0001383
|
1300
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
260
|
TN2926011_171022APB_FTO_1026528
|
2926011000NRG23171020221567874
|
010578375
|
17/10/2022
|
Venila
|
Venila
|
2926011WL069614
|
00701
|
IDIB0PLB001
|
1040
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
261
|
TN2926011_171022APB_FTO_1026453
|
2926011000NRG23171020221568903
|
010578375
|
17/10/2022
|
Subbu Lakshmi
|
Subbu Lakshmi
|
2926011WL069657
|
00701
|
IDIB0PLB001
|
720
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
262
|
TN2926011_171022APB_FTO_1025834
|
2926011000NRG23171020221569648
|
010578375
|
17/10/2022
|
Pattammal.M
|
Pattammal.M
|
2926011WL069671
|
00415
|
SBIN0070209
|
1040
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
263
|
TN2926011_200223APB_FTO_1571122
|
2926011000NRG23180220232157930
|
008397780
|
20/02/2023
|
Esakkiammal
|
Esakkiammal
|
2926011WL093720
|
00701
|
IDIB0PLB001
|
1620
|
07/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
264
|
TN2926011_180622APB_FTO_376301
|
2926011000NRG23180620220513821
|
009596841
|
18/06/2022
|
MATHI
|
MATHI
|
2926011WL023977
|
00078
|
CNRB0001054
|
1560
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
265
|
TN2926011_180622APB_FTO_376370
|
2926011000NRG23180620220515413
|
009596841
|
18/06/2022
|
VIJAYA
|
VIJAYA
|
2926011WL024048
|
00177
|
IOBA0001380
|
1620
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
266
|
TN2926011_180722APB_FTO_561914
|
2926011000NRG23180720220798388
|
028480530
|
18/07/2022
|
Sumathi
|
Sumathi
|
2926011WL038849
|
00415
|
SBIN0070209
|
1000
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
267
|
TN2926011_180722FTO_561895
|
2926011000NRG23180720220798392
|
028480860
|
18/07/2022
|
Jemiammal
|
Jemiammal
|
2926011WL038849
|
00415
|
SBIN0070209
|
400
|
27/07/2022
|
Account closed
|
268
|
TN2926011_180722APB_FTO_561914
|
2926011000NRG23180720220798406
|
028480530
|
18/07/2022
|
Malayammal
|
Malayammal
|
2926011WL038849
|
00415
|
SBIN0070209
|
1124
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
269
|
TN2926011_200123APB_FTO_1464786
|
2926011000NRG23190120232015432
|
037265995
|
20/01/2023
|
VIJAYA
|
VIJAYA
|
2926011WL089126
|
00177
|
IOBA0001380
|
500
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
270
|
TN2926011_200123APB_FTO_1465078
|
2926011000NRG23190120232015998
|
037265995
|
20/01/2023
|
Esther
|
Esther
|
2926011WL089196
|
00701
|
IDIB0PLB001
|
1862
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
271
|
TN2926011_190922APB_FTO_894983
|
2926011000NRG23190920221369543
|
035858077
|
19/09/2022
|
Subbu Lakshmi
|
Subbu Lakshmi
|
2926011WL062698
|
00701
|
IDIB0PLB001
|
690
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
272
|
TN2926011_191222APB_FTO_1301723
|
2926011000NRG23191220221846496
|
018558461
|
19/12/2022
|
Arumaikani
|
Arumaikani
|
2926011WL083085
|
00177
|
IOBA0001379
|
1300
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
273
|
TN2926011_200123APB_FTO_1466036
|
2926011000NRG23200120232019858
|
037265995
|
20/01/2023
|
Murugan
|
Murugan
|
2926011WL089350
|
00701
|
IDIB0PLB001
|
250
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
274
|
TN2926011_200123APB_FTO_1466064
|
2926011000NRG23200120232020695
|
037265995
|
20/01/2023
|
Gandhiammal
|
Gandhiammal
|
2926011WL089417
|
00701
|
IDIB0PLB001
|
1000
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
275
|
TN2926011_210323APB_FTO_1677835
|
2926011000NRG23200320232382835
|
025730314
|
21/03/2023
|
Muppidathi
|
Muppidathi
|
2926011WL099622
|
00701
|
IDIB0PLB001
|
1686
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
276
|
TN2926011_210323APB_FTO_1677445
|
2926011000NRG23200320232392530
|
025730314
|
21/03/2023
|
Seethalakshmi T
|
Seethalakshmi T
|
2926011WL099791
|
00177
|
IOBA0001383
|
750
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
277
|
TN2926011_210323APB_FTO_1677433
|
2926011000NRG23200320232392548
|
025730314
|
21/03/2023
|
Esakkiammal
|
Esakkiammal
|
2926011WL099792
|
00701
|
IDIB0PLB001
|
1620
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
278
|
TN2926011_200522APB_FTO_217834
|
2926011000NRG23200520220212012
|
023844393
|
20/05/2022
|
Perumalpillai
|
Perumalpillai
|
2926011WL009918
|
00078
|
CNRB0001276
|
1967
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
279
|
TN2926011_200622APB_FTO_385345
|
2926011000NRG23200620220523784
|
009596888
|
20/06/2022
|
Pattammal.M
|
Pattammal.M
|
2926011WL024352
|
00415
|
SBIN0070209
|
1250
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
280
|
TN2926011_200622APB_FTO_386653
|
2926011000NRG23200620220524346
|
009596888
|
20/06/2022
|
Avudaithai
|
Avudaithai
|
2926011WL024398
|
00437
|
TMBL0000488
|
810
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
281
|
TN2926011_200822APB_FTO_746634
|
2926011000NRG23200820221110149
|
014512495
|
20/08/2022
|
Venila
|
Venila
|
2926011WL053032
|
00701
|
IDIB0PLB001
|
1250
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
282
|
TN2926011_200822FTO_746649
|
2926011000NRG23200820221112103
|
014512659
|
20/08/2022
|
Rabinson
|
Rabinson
|
2926011WL0053119
|
00701
|
IDIB0PLB001
|
880
|
01/09/2022
|
Account closed
|
283
|
TN2926011_220223APB_FTO_1579433
|
2926011000NRG23210220232179060
|
008397780
|
22/02/2023
|
Sumathi
|
Sumathi
|
2926011WL094258
|
00415
|
SBIN0070209
|
1500
|
07/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
284
|
TN2926011_210323APB_FTO_1677963
|
2926011000NRG23210320232406811
|
025730314
|
21/03/2023
|
ESAKIYAMMAL
|
ESAKIYAMMAL
|
2926011WL100059
|
00177
|
IOBA0001383
|
1560
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
285
|
TN2926011_210323FTO_1678063
|
2926011000NRG23210320232407110
|
025730599
|
21/03/2023
|
Vadivoo
|
Vadivoo
|
2926011WL100064
|
00415
|
SBIN0070209
|
80
|
31/03/2023
|
Account closed
|
286
|
TN2926011_210422APB_FTO_108005
|
2926011000NRG23210420220047553
|
017499554
|
21/04/2022
|
Esther
|
Esther
|
2926011WL001739
|
00701
|
IDIB0PLB001
|
260
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
287
|
TN2926011_210422APB_FTO_108157
|
2926011000NRG23210420220048006
|
017499554
|
21/04/2022
|
Lakshmithai
|
Lakshmithai
|
2926011WL001761
|
00078
|
CNRB0001276
|
780
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
288
|
TN2926011_210522APB_FTO_221540
|
2926011000NRG23210520220221572
|
023844393
|
21/05/2022
|
Pattammal.M
|
Pattammal.M
|
2926011WL010510
|
00415
|
SBIN0070209
|
540
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
289
|
TN2926011_211022APB_FTO_1048690
|
2926011000NRG23211020221582722
|
014731413
|
21/10/2022
|
Kavitha
|
Kavitha
|
2926011WL070720
|
00177
|
IOBA0001380
|
1638
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
290
|
TN2926011_211122APB_FTO_1178200
|
2926011000NRG23211120221753375
|
026441306
|
21/11/2022
|
Subbu Lakshmi
|
Subbu Lakshmi
|
2926011WL077542
|
00701
|
IDIB0PLB001
|
1000
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
291
|
TN2926011_211122APB_FTO_1179040
|
2926011000NRG23211120221754120
|
026441306
|
21/11/2022
|
Lakshmithai
|
Lakshmithai
|
2926011WL077555
|
00078
|
CNRB0001276
|
1620
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
292
|
TN2926011_211122APB_FTO_1179040
|
2926011000NRG23211120221754182
|
026441306
|
21/11/2022
|
Perumalpillai
|
Perumalpillai
|
2926011WL077555
|
00078
|
CNRB0001276
|
1620
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
293
|
TN2926011_211222APB_FTO_1316343
|
2926011000NRG23211220221863728
|
018558461
|
21/12/2022
|
Lakshmithai
|
Lakshmithai
|
2926011WL083527
|
00078
|
CNRB0001276
|
540
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
294
|
TN2926011_220422APB_FTO_115529
|
2926011000NRG23220420220052381
|
017499728
|
22/04/2022
|
Rasathi
|
Rasathi
|
2926011WL001909
|
00701
|
IDIB0PLB001
|
660
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
295
|
TN2926011_220422APB_FTO_115529
|
2926011000NRG23220420220052385
|
017499728
|
22/04/2022
|
Annapackiyam
|
Annapackiyam
|
2926011WL001909
|
00701
|
IDIB0PLB001
|
880
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
296
|
TN2926011_220422FTO_115457
|
2926011000NRG23220420220055833
|
017499955
|
22/04/2022
|
Petchithai
|
Petchithai
|
2926011WL002083
|
00078
|
CNRB0001054
|
1000
|
14/05/2022
|
Account closed
|
297
|
TN2926011_230522APB_FTO_225655
|
2926011000NRG23220520220244656
|
036402979
|
23/05/2022
|
Sanmugavadiu
|
Sanmugavadiu
|
2926011WL011533
|
00177
|
IOBA0001383
|
1967
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
298
|
TN2926011_220722APB_FTO_586382
|
2926011000NRG23220720220818685
|
013646206
|
22/07/2022
|
Rajeshwari
|
Rajeshwari
|
2926011WL040530
|
00177
|
IOBA0001379
|
1560
|
06/08/2022
|
KYC Documents Pending
|
299
|
TN2926011_220722APB_FTO_586482
|
2926011000NRG23220720220820826
|
013646206
|
22/07/2022
|
Arumugathai
|
Arumugathai
|
2926011WL040637
|
00177
|
IOBA0001379
|
1325
|
06/08/2022
|
KYC Documents Pending
|
300
|
TN2926011_220722APB_FTO_586536
|
2926011000NRG23220720220821496
|
013646206
|
22/07/2022
|
MATHI
|
MATHI
|
2926011WL040669
|
00078
|
CNRB0001054
|
1500
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
301
|
TN2926011_220722APB_FTO_586536
|
2926011000NRG23220720220821514
|
013646206
|
22/07/2022
|
VELAMMAL
|
VELAMMAL
|
2926011WL040669
|
00078
|
CNRB0001054
|
1500
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
302
|
TN2926011_220822APB_FTO_755704
|
2926011000NRG23220820221123136
|
014512652
|
22/08/2022
|
Pattammal.M
|
Pattammal.M
|
2926011WL053430
|
00415
|
SBIN0070209
|
1300
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
303
|
TN2926011_220822APB_FTO_756128
|
2926011000NRG23220820221132470
|
014512652
|
22/08/2022
|
VIJAYA
|
VIJAYA
|
2926011WL053755
|
00177
|
IOBA0001380
|
780
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
304
|
TN2926011_220822APB_FTO_756239
|
2926011000NRG23220820221134883
|
014512652
|
22/08/2022
|
Perumalpillai
|
Perumalpillai
|
2926011WL053839
|
00078
|
CNRB0001276
|
540
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
305
|
TN2926011_220822APB_FTO_756598
|
2926011000NRG23220820221140738
|
014512652
|
22/08/2022
|
Subbu Lakshmi
|
Subbu Lakshmi
|
2926011WL053995
|
00701
|
IDIB0PLB001
|
1250
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
306
|
TN2926011_220822APB_FTO_756598
|
2926011000NRG23220820221140774
|
014512652
|
22/08/2022
|
LEELAVATHI
|
LEELAVATHI
|
2926011WL053995
|
00701
|
IDIB0PLB001
|
1000
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
307
|
TN2926011_230922APB_FTO_914549
|
2926011000NRG23220920221375923
|
014307441
|
23/09/2022
|
Kavitha
|
Kavitha
|
2926011WL063155
|
00177
|
IOBA0001380
|
840
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
308
|
TN2926011_221022APB_FTO_1057292
|
2926011000NRG23221020221612839
|
014731570
|
22/10/2022
|
Esakkiammal
|
Esakkiammal
|
2926011WL071476
|
00701
|
IDIB0PLB001
|
1560
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
309
|
TN2926011_221122APB_FTO_1184626
|
2926011000NRG23221120221757985
|
026441306
|
22/11/2022
|
Ponnuthai
|
Ponnuthai
|
2926011WL077730
|
00415
|
SBIN0070209
|
960
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
310
|
TN2926011_221122APB_FTO_1184626
|
2926011000NRG23221120221757990
|
026441306
|
22/11/2022
|
M.Rani
|
M.Rani
|
2926011WL077730
|
00415
|
SBIN0070209
|
960
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
311
|
TN2926011_221222APB_FTO_1320887
|
2926011000NRG23221220221873631
|
018558934
|
22/12/2022
|
VIJAYA
|
VIJAYA
|
2926011WL083683
|
00177
|
IOBA0001380
|
750
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
312
|
TN2926011_230323APB_FTO_1683030
|
2926011000NRG23230320232408867
|
025730314
|
23/03/2023
|
Sudali
|
Sudali
|
2926011WL100107
|
00701
|
IDIB0PLB001
|
810
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
313
|
TN2926011_230323APB_FTO_1683030
|
2926011000NRG23230320232408891
|
025730314
|
23/03/2023
|
Mery Pappa
|
Mery Pappa
|
2926011WL100107
|
00701
|
IDIB0PLB001
|
1350
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
314
|
TN2926011_230622APB_FTO_403085
|
2926011000NRG23230620220527200
|
022861757
|
23/06/2022
|
MATHI
|
MATHI
|
2926011WL024760
|
00078
|
CNRB0001054
|
1300
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
315
|
TN2926011_230622APB_FTO_402907
|
2926011000NRG23230620220530480
|
022861757
|
23/06/2022
|
VIJAYA
|
VIJAYA
|
2926011WL025026
|
00177
|
IOBA0001380
|
1350
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
316
|
TN2926011_230622APB_FTO_402539
|
2926011000NRG23230620220533255
|
022861757
|
23/06/2022
|
Lakshmithai
|
Lakshmithai
|
2926011WL025274
|
00078
|
CNRB0001276
|
1620
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
317
|
TN2926011_230622APB_FTO_402539
|
2926011000NRG23230620220533366
|
022861757
|
23/06/2022
|
Perumalpillai
|
Perumalpillai
|
2926011WL025274
|
00078
|
CNRB0001276
|
1620
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
318
|
TN2926011_230622APB_FTO_402539
|
2926011000NRG23230620220533374
|
022861757
|
23/06/2022
|
Rajeshwari
|
Rajeshwari
|
2926011WL025274
|
00177
|
IOBA0001379
|
1620
|
06/07/2022
|
KYC Documents Pending
|
319
|
TN2926011_230722APB_FTO_595812
|
2926011000NRG23230720220857169
|
013645616
|
23/07/2022
|
Subbu Lakshmi
|
Subbu Lakshmi
|
2926011WL041881
|
00701
|
IDIB0PLB001
|
1100
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
320
|
TN2926011_230722APB_FTO_595812
|
2926011000NRG23230720220857201
|
013645616
|
23/07/2022
|
Thangammal.P
|
Thangammal.P
|
2926011WL041881
|
00701
|
IDIB0PLB001
|
1320
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
321
|
TN2926011_230722APB_FTO_595812
|
2926011000NRG23230720220857208
|
013645616
|
23/07/2022
|
LEELAVATHI
|
LEELAVATHI
|
2926011WL041881
|
00701
|
IDIB0PLB001
|
880
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
322
|
TN2926011_230722APB_FTO_595859
|
2926011000NRG23230720220858061
|
013645616
|
23/07/2022
|
Pattammal.M
|
Pattammal.M
|
2926011WL041893
|
00415
|
SBIN0070209
|
1040
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
323
|
TN2926011_230722APB_FTO_595833
|
2926011000NRG23230720220858655
|
013645616
|
23/07/2022
|
Rabinson
|
Rabinson
|
2926011WL041904
|
00701
|
IDIB0PLB001
|
880
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
324
|
TN2926011_230922APB_FTO_914249
|
2926011000NRG23230920221404422
|
014307441
|
23/09/2022
|
Merlin Selvabai.P
|
Merlin Selvabai.P
|
2926011WL063850
|
00701
|
IDIB0PLB001
|
1500
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
325
|
TN2926011_240522APB_FTO_228726
|
2926011000NRG23220520220243368
|
036402979
|
24/05/2022
|
Lakshmithai
|
Lakshmithai
|
2926011WL011495
|
00078
|
CNRB0001276
|
1350
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
326
|
TN2926011_250223APB_FTO_1590880
|
2926011000NRG23230220232180244
|
005717464
|
25/02/2023
|
Lakshmi
|
Lakshmi
|
2926011WL094320
|
00177
|
IOBA0001379
|
500
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
327
|
TN2926011_231222APB_FTO_1324882
|
2926011000NRG23231220221875498
|
018558934
|
23/12/2022
|
Gandhiammal
|
Gandhiammal
|
2926011WL083855
|
00701
|
IDIB0PLB001
|
1200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
328
|
TN2926011_231222APB_FTO_1324673
|
2926011000NRG23231220221875582
|
018558934
|
23/12/2022
|
Arumaikani
|
Arumaikani
|
2926011WL083857
|
00177
|
IOBA0001379
|
1350
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
329
|
TN2926011_250223APB_FTO_1590745
|
2926011000NRG23240220232188255
|
005717464
|
25/02/2023
|
VIJAYA
|
VIJAYA
|
2926011WL094598
|
00177
|
IOBA0001380
|
520
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
330
|
TN2926011_290323APB_FTO_1711098
|
2926011000NRG23240320232430896
|
008365046
|
29/03/2023
|
Lakshmi
|
Lakshmi
|
2926011WL100615
|
00177
|
IOBA0001379
|
720
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
331
|
TN2926011_290323APB_FTO_1711278
|
2926011000NRG23240320232431883
|
008365046
|
29/03/2023
|
Seethalakshmi T
|
Seethalakshmi T
|
2926011WL100634
|
00177
|
IOBA0001383
|
780
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
332
|
TN2926011_290323APB_FTO_1711069
|
2926011000NRG23240320232432249
|
008365046
|
29/03/2023
|
Venila
|
Venila
|
2926011WL100650
|
00701
|
IDIB0PLB001
|
795
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
333
|
TN2926011_290323APB_FTO_1711062
|
2926011000NRG23240320232432383
|
008365046
|
29/03/2023
|
Mariyal R
|
Mariyal R
|
2926011WL100656
|
00701
|
IDIB0PLB001
|
1060
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
334
|
TN2926011_240622APB_FTO_413904
|
2926011000NRG23240620220559507
|
022861757
|
24/06/2022
|
Avudaithai
|
Avudaithai
|
2926011WL026994
|
00437
|
TMBL0000488
|
1560
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
335
|
TN2926011_250223APB_FTO_1590969
|
2926011000NRG23250220232204507
|
005717464
|
25/02/2023
|
Leelamathi
|
Leelamathi
|
2926011WL095050
|
00701
|
IDIB0PLB001
|
1686
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
336
|
TN2926011_250223APB_FTO_1591361
|
2926011000NRG23250220232207496
|
005717464
|
25/02/2023
|
Venila
|
Venila
|
2926011WL095125
|
00701
|
IDIB0PLB001
|
1350
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
337
|
TN2926011_250522APB_FTO_230316
|
2926011000NRG23250520220268397
|
036402979
|
25/05/2022
|
Esther
|
Esther
|
2926011WL012082
|
00701
|
IDIB0PLB001
|
1300
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
338
|
TN2926011_250622FTO_421015
|
2926011000NRG23250620220575972
|
022861850
|
25/06/2022
|
Chithiraikani
|
Chithiraikani
|
2926011WL027805
|
00177
|
IOBA0001379
|
1967
|
06/07/2022
|
No Such Account
|
339
|
TN2926011_250622APB_FTO_420886
|
2926011000NRG23250620220577375
|
022861675
|
25/06/2022
|
Thangammal.P
|
Thangammal.P
|
2926011WL027860
|
00701
|
IDIB0PLB001
|
1380
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
340
|
TN2926011_250622APB_FTO_419789
|
2926011000NRG23250620220578868
|
022861675
|
25/06/2022
|
Pattammal.M
|
Pattammal.M
|
2926011WL027879
|
00415
|
SBIN0070209
|
1560
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
341
|
TN2926011_250622APB_FTO_420736
|
2926011000NRG23250620220579935
|
022861675
|
25/06/2022
|
Arumugathai
|
Arumugathai
|
2926011WL027930
|
00177
|
IOBA0001379
|
1620
|
06/07/2022
|
KYC Documents Pending
|
342
|
TN2926011_261122APB_FTO_1201420
|
2926011000NRG23251120221766482
|
019838557
|
26/11/2022
|
Lakshmithai
|
Lakshmithai
|
2926011WL078492
|
00078
|
CNRB0001276
|
1620
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
343
|
TN2926011_261122APB_FTO_1201420
|
2926011000NRG23251120221766546
|
019838557
|
26/11/2022
|
Perumalpillai
|
Perumalpillai
|
2926011WL078492
|
00078
|
CNRB0001276
|
810
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
344
|
TN2926011_270522APB_FTO_235011
|
2926011000NRG23260520220274608
|
010787349
|
27/05/2022
|
Lakshmithai
|
Lakshmithai
|
2926011WL012549
|
00078
|
CNRB0001276
|
1350
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
345
|
TN2926011_260822APB_FTO_778506
|
2926011000NRG23260820221149661
|
011286800
|
26/08/2022
|
Perumalpillai
|
Perumalpillai
|
2926011WL055012
|
00078
|
CNRB0001276
|
1967
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
346
|
TN2926011_261022APB_FTO_1063680
|
2926011000NRG23261020221613776
|
015710824
|
26/10/2022
|
Merlin Selvabai.P
|
Merlin Selvabai.P
|
2926011WL071492
|
00701
|
IDIB0PLB001
|
1500
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
347
|
TN2926011_261022APB_FTO_1063917
|
2926011000NRG23261020221616668
|
015710824
|
26/10/2022
|
Subbu Lakshmi
|
Subbu Lakshmi
|
2926011WL071558
|
00701
|
IDIB0PLB001
|
500
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
348
|
TN2926011_261122APB_FTO_1201157
|
2926011000NRG23261120221776444
|
019838557
|
26/11/2022
|
Arumaikani
|
Arumaikani
|
2926011WL078833
|
00177
|
IOBA0001379
|
1620
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
349
|
TN2926011_261122APB_FTO_1201099
|
2926011000NRG23261120221776775
|
019838557
|
26/11/2022
|
Ponnuthai
|
Ponnuthai
|
2926011WL078843
|
00415
|
SBIN0070209
|
1200
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
350
|
TN2926011_261122APB_FTO_1201099
|
2926011000NRG23261120221776780
|
019838557
|
26/11/2022
|
M.Rani
|
M.Rani
|
2926011WL078843
|
00415
|
SBIN0070209
|
1200
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
351
|
TN2926011_280123APB_FTO_1494308
|
2926011000NRG23270120232031904
|
037296952
|
28/01/2023
|
Pattammal.M
|
Pattammal.M
|
2926011WL089949
|
00415
|
SBIN0070209
|
750
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
352
|
TN2926011_280123APB_FTO_1496085
|
2926011000NRG23270120232035366
|
037296952
|
28/01/2023
|
VIJAYA
|
VIJAYA
|
2926011WL090059
|
00177
|
IOBA0001380
|
1040
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
353
|
TN2926011_280223APB_FTO_1601094
|
2926011000NRG23270220232220569
|
005717464
|
28/02/2023
|
Esakkiammal
|
Esakkiammal
|
2926011WL095493
|
00701
|
IDIB0PLB001
|
1500
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
354
|
TN2926011_280223APB_FTO_1601242
|
2926011000NRG23270220232220730
|
005717464
|
28/02/2023
|
Muppidathi
|
Muppidathi
|
2926011WL095498
|
00701
|
IDIB0PLB001
|
1620
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
355
|
TN2926011_280223APB_FTO_1601242
|
2926011000NRG23270220232220741
|
005717464
|
28/02/2023
|
Mery Pappa
|
Mery Pappa
|
2926011WL095498
|
00701
|
IDIB0PLB001
|
810
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
356
|
TN2926011_270223APB_FTO_1598267
|
2926011000NRG23270220232221529
|
005717464
|
27/02/2023
|
Seethalakshmi T
|
Seethalakshmi T
|
2926011WL095508
|
00177
|
IOBA0001383
|
1560
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
357
|
TN2926011_270223APB_FTO_1598258
|
2926011000NRG23270220232221548
|
005717464
|
27/02/2023
|
Mariyal R
|
Mariyal R
|
2926011WL095509
|
00701
|
IDIB0PLB001
|
1080
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
358
|
TN2926011_280522APB_FTO_235719
|
2926011000NRG23270520220282151
|
010787220
|
28/05/2022
|
Thangammal.P
|
Thangammal.P
|
2926011WL013303
|
00701
|
IDIB0PLB001
|
1100
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
359
|
TN2926011_280522FTO_237554
|
2926011000NRG23270520220289482
|
010787585
|
28/05/2022
|
parinbam
|
parinbam
|
2926011WL013548
|
00415
|
SBIN0001021
|
562
|
07/06/2022
|
Account closed
|
360
|
TN2926011_270822FTO_785227
|
2926011000NRG23270820221168278
|
011286912
|
27/08/2022
|
Rabinson
|
Rabinson
|
2926011WL0055798
|
00701
|
IDIB0PLB001
|
880
|
07/09/2022
|
Account closed
|
361
|
TN2926011_270822FTO_785227
|
2926011000NRG23270820221168280
|
011286912
|
27/08/2022
|
Rabinson
|
Rabinson
|
2926011WL0055798
|
00701
|
IDIB0PLB001
|
880
|
07/09/2022
|
Account closed
|
362
|
TN2926011_280123APB_FTO_1495764
|
2926011000NRG23280120232046670
|
037296952
|
28/01/2023
|
Murugan
|
Murugan
|
2926011WL090486
|
00701
|
IDIB0PLB001
|
1250
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
363
|
TN2926011_280522APB_FTO_237435
|
2926011000NRG23280520220291562
|
010787496
|
28/05/2022
|
Pattammal.M
|
Pattammal.M
|
2926011WL013660
|
00415
|
SBIN0070209
|
520
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
364
|
TN2926011_280522FTO_236117
|
2926011000NRG23280520220312958
|
010787051
|
28/05/2022
|
Petchithai
|
Petchithai
|
2926011WL014302
|
00078
|
CNRB0001054
|
1300
|
07/06/2022
|
Account closed
|
365
|
TN2926011_280522APB_FTO_236121
|
2926011000NRG23280520220313019
|
010787220
|
28/05/2022
|
Avudaithai
|
Avudaithai
|
2926011WL014302
|
00437
|
TMBL0000488
|
520
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
366
|
TN2926011_280722APB_FTO_623944
|
2926011000NRG23280720220871546
|
015743216
|
28/07/2022
|
Perumalpillai
|
Perumalpillai
|
2926011WL042392
|
00078
|
CNRB0001276
|
1350
|
08/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
367
|
TN2926011_280722APB_FTO_623944
|
2926011000NRG23280720220871556
|
015743216
|
28/07/2022
|
Rajeshwari
|
Rajeshwari
|
2926011WL042392
|
00177
|
IOBA0001379
|
1620
|
08/08/2022
|
KYC Documents Pending
|
368
|
TN2926011_281022APB_FTO_1073520
|
2926011000NRG23281020221624925
|
015711122
|
28/10/2022
|
Pattammal.M
|
Pattammal.M
|
2926011WL072297
|
00415
|
SBIN0070209
|
1000
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
369
|
TN2926011_281022APB_FTO_1073484
|
2926011000NRG23281020221625107
|
015711122
|
28/10/2022
|
Venila
|
Venila
|
2926011WL072300
|
00701
|
IDIB0PLB001
|
1300
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
370
|
TN2926011_290323APB_FTO_1711075
|
2926011000NRG23290320232469662
|
008365046
|
29/03/2023
|
Pappa
|
Pappa
|
2926011WL101573
|
00078
|
CNRB0001276
|
530
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
371
|
TN2926011_290323APB_FTO_1711075
|
2926011000NRG23290320232469702
|
008365046
|
29/03/2023
|
Arumugavadivu
|
Arumugavadivu
|
2926011WL101573
|
00177
|
IOBA0001379
|
1060
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
372
|
TN2926011_290323APB_FTO_1710311
|
2926011000NRG23290320232470711
|
008365046
|
29/03/2023
|
Esther
|
Esther
|
2926011WL101598
|
00701
|
IDIB0PLB001
|
1325
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
373
|
TN2926011_290323APB_FTO_1710311
|
2926011000NRG23290320232470713
|
008365046
|
29/03/2023
|
Esakkiammal
|
Esakkiammal
|
2926011WL101598
|
00701
|
IDIB0PLB001
|
1060
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
374
|
TN2926011_290323APB_FTO_1710957
|
2926011000NRG23290320232471232
|
008365046
|
29/03/2023
|
Chermakani.S
|
Chermakani.S
|
2926011WL101640
|
00701
|
IDIB0PLB001
|
795
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
375
|
TN2926011_290422APB_FTO_165038
|
2926011000NRG23290420220077614
|
018427951
|
29/04/2022
|
Pattammal.M
|
Pattammal.M
|
2926011WL003487
|
00415
|
SBIN0070209
|
1250
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
376
|
TN2926011_290422APB_FTO_167248
|
2926011000NRG23290420220089136
|
018427951
|
29/04/2022
|
Rasathi
|
Rasathi
|
2926011WL003953
|
00701
|
IDIB0PLB001
|
1100
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
377
|
TN2926011_290422APB_FTO_167248
|
2926011000NRG23290420220089146
|
018427951
|
29/04/2022
|
Annapackiyam
|
Annapackiyam
|
2926011WL003953
|
00701
|
IDIB0PLB001
|
1405
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
378
|
TN2926011_290422FTO_166728
|
2926011000NRG23290420220091109
|
018427819
|
29/04/2022
|
Petchithai
|
Petchithai
|
2926011WL004018
|
00078
|
CNRB0001054
|
1250
|
16/05/2022
|
Account closed
|
379
|
TN2926011_290422FTO_167100
|
2926011000NRG23290420220092149
|
018427819
|
29/04/2022
|
Maharasi
|
Maharasi
|
2926011WL004071
|
00701
|
IDIB0PLB001
|
1638
|
16/05/2022
|
No Such Account
|
380
|
TN2926011_290522APB_FTO_242969
|
2926011000NRG23290520220319561
|
010787496
|
29/05/2022
|
Esther
|
Esther
|
2926011WL014469
|
00701
|
IDIB0PLB001
|
1300
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
381
|
TN2926011_290722APB_FTO_631948
|
2926011000NRG23290720220886984
|
015632418
|
29/07/2022
|
Venila
|
Venila
|
2926011WL043299
|
00701
|
IDIB0PLB001
|
1250
|
10/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
382
|
TN2926011_290722APB_FTO_631900
|
2926011000NRG23290720220887210
|
015632418
|
29/07/2022
|
Pattammal.M
|
Pattammal.M
|
2926011WL043309
|
00415
|
SBIN0070209
|
1560
|
10/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
383
|
TN2926011_290822APB_FTO_794447
|
2926011000NRG23290820221193057
|
011287042
|
29/08/2022
|
MATHI
|
MATHI
|
2926011WL056334
|
00078
|
CNRB0001054
|
1250
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
384
|
TN2926011_300922APB_FTO_945518
|
2926011000NRG23290920221433984
|
030361442
|
30/09/2022
|
Merlin Selvabai.P
|
Merlin Selvabai.P
|
2926011WL064995
|
00701
|
IDIB0PLB001
|
1500
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
385
|
TN2926011_300922APB_FTO_945344
|
2926011000NRG23290920221435967
|
030361442
|
30/09/2022
|
VIJAYA
|
VIJAYA
|
2926011WL065025
|
00177
|
IOBA0001380
|
840
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
386
|
TN2926011_311022APB_FTO_1088581
|
2926011000NRG23291020221645201
|
015710848
|
31/10/2022
|
MATHI
|
MATHI
|
2926011WL073050
|
00078
|
CNRB0001054
|
750
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
387
|
TN2926011_291122APB_FTO_1213859
|
2926011000NRG23291120221781774
|
019838557
|
29/11/2022
|
VIJAYA
|
VIJAYA
|
2926011WL079128
|
00177
|
IOBA0001380
|
540
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
388
|
TN2926011_291122FTO_1216380
|
2926011000NRG23291120221782100
|
019838600
|
29/11/2022
|
Esakkiammal
|
Esakkiammal
|
2926011WL0079141
|
00701
|
IDIB0PLB001
|
1250
|
09/12/2022
|
Account closed
|
389
|
TN2926011_301222APB_FTO_1361345
|
2926011000NRG23291220221910552
|
037296222
|
30/12/2022
|
Murugan
|
Murugan
|
2926011WL085177
|
00701
|
IDIB0PLB001
|
750
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
390
|
TN2926011_301222APB_FTO_1360993
|
2926011000NRG23291220221911146
|
037296222
|
30/12/2022
|
VIJAYA
|
VIJAYA
|
2926011WL085196
|
00177
|
IOBA0001380
|
1250
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
391
|
TN2926011_301222APB_FTO_1363343
|
2926011000NRG23291220221912870
|
037296222
|
30/12/2022
|
Gandhiammal
|
Gandhiammal
|
2926011WL085321
|
00701
|
IDIB0PLB001
|
1200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
392
|
TN2926011_300123APB_FTO_1502993
|
2926011000NRG23300120232061965
|
018558566
|
30/01/2023
|
Gandhiammal
|
Gandhiammal
|
2926011WL090774
|
00701
|
IDIB0PLB001
|
1500
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
393
|
TN2926011_310323APB_FTO_1718653
|
2926011000NRG23300320232483021
|
020056709
|
31/03/2023
|
Esakkiammal
|
Esakkiammal
|
2926011WL102042
|
00701
|
IDIB0PLB001
|
1040
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
394
|
TN2926011_300622FTO_448614
|
2926011000NRG23300620220597608
|
022546621
|
30/06/2022
|
Chithiraikani
|
Chithiraikani
|
2926011WL028891
|
00177
|
IOBA0001379
|
1967
|
09/07/2022
|
No Such Account
|
395
|
TN2926011_300722APB_FTO_641462
|
2926011000NRG23300720220912915
|
015632418
|
30/07/2022
|
Sanmugavadiu
|
Sanmugavadiu
|
2926011WL044551
|
00177
|
IOBA0001383
|
843
|
10/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
396
|
TN2926011_300722APB_FTO_642076
|
2926011000NRG23300720220924465
|
015632418
|
30/07/2022
|
MATHI
|
MATHI
|
2926011WL044858
|
00078
|
CNRB0001054
|
1040
|
10/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
397
|
TN2926011_300722APB_FTO_642076
|
2926011000NRG23300720220924484
|
015632418
|
30/07/2022
|
VELAMMAL
|
VELAMMAL
|
2926011WL044858
|
00078
|
CNRB0001054
|
780
|
10/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
398
|
TN2926011_300922APB_FTO_945278
|
2926011000NRG23300920221442388
|
030361442
|
30/09/2022
|
MATHI
|
MATHI
|
2926011WL065270
|
00078
|
CNRB0001054
|
1500
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
399
|
TN2926011_300922APB_FTO_945118
|
2926011000NRG23300920221448070
|
030361442
|
30/09/2022
|
Gandhiammal
|
Gandhiammal
|
2926011WL065457
|
00701
|
IDIB0PLB001
|
1380
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
400
|
TN2926011_300922APB_FTO_945118
|
2926011000NRG23300920221448077
|
030361442
|
30/09/2022
|
LEELAVATHI
|
LEELAVATHI
|
2926011WL065457
|
00701
|
IDIB0PLB001
|
1380
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
401
|
TN2926011_310323APB_FTO_1719984
|
2926011000NRG23310320232504301
|
020056709
|
31/03/2023
|
Seethalakshmi T
|
Seethalakshmi T
|
2926011WL102646
|
00177
|
IOBA0001383
|
1040
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
402
|
TN2926011_310323APB_FTO_1719972
|
2926011000NRG23310320232504534
|
020056709
|
31/03/2023
|
Arumugavadivu
|
Arumugavadivu
|
2926011WL102651
|
00177
|
IOBA0001379
|
1350
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
403
|
TN2926011_310822APB_FTO_807029
|
2926011000NRG23310820221212301
|
035858299
|
31/08/2022
|
Esakkiammal
|
Esakkiammal
|
2926011WL056650
|
00701
|
IDIB0PLB001
|
1250
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
404
|
TN2926011_311022APB_FTO_1089017
|
2926011000NRG23311020221646800
|
015710848
|
31/10/2022
|
VIJAYA
|
VIJAYA
|
2926011WL073085
|
00177
|
IOBA0001380
|
780
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
405
|
TN2926011_311022APB_FTO_1088619
|
2926011000NRG23311020221651864
|
015710848
|
31/10/2022
|
Gandhiammal
|
Gandhiammal
|
2926011WL073249
|
00701
|
IDIB0PLB001
|
1250
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
406
|
TN2926011_311022APB_FTO_1088619
|
2926011000NRG23311020221651869
|
015710848
|
31/10/2022
|
LEELAVATHI
|
LEELAVATHI
|
2926011WL073249
|
00701
|
IDIB0PLB001
|
1000
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
407
|
TN2926011_311022APB_FTO_1088154
|
2926011000NRG23311020221653828
|
015710848
|
31/10/2022
|
M.Rani
|
M.Rani
|
2926011WL073300
|
00415
|
SBIN0070209
|
240
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|