|
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
|
TN2926008_040422APB_FTO_16475
|
2926002000NRG22010420222436743
|
020520291
|
04/04/2022
|
K.Umaiyal
|
K.Umaiyal
|
2926002WL061888
|
00176
|
IDIB000C016
|
1500
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2
|
TN2926008_040422APB_FTO_16475
|
2926002000NRG22010420222436760
|
020520291
|
04/04/2022
|
A. Sangarammal
|
A. Sangarammal
|
2926002WL061888
|
00415
|
SBIN0004881
|
1500
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3
|
TN2926008_010922APB_FTO_810958
|
2926002000NRG23010920221215545
|
035858247
|
01/09/2022
|
sutha
|
sutha
|
2926002WL056825
|
00415
|
SBIN0004881
|
1150
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4
|
TN2926008_030323APB_FTO_1612206
|
2926002000NRG23020320232231720
|
025730741
|
03/03/2023
|
Chitra
|
Chitra
|
2926002WL095739
|
00415
|
SBIN0004881
|
920
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5
|
TN2926008_040522APB_FTO_178292
|
2926002000NRG23020520220098865
|
018427555
|
04/05/2022
|
sornalaxmi
|
sornalaxmi
|
2926002WL004302
|
00415
|
SBIN0004881
|
1440
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6
|
TN2926008_020522FTO_173875
|
2926002000NRG23020520220100883
|
018427786
|
02/05/2022
|
Muthumari
|
Muthumari
|
2926002WL004374
|
00415
|
SBIN0015983
|
1967
|
16/05/2022
|
Account closed
|
|
7
|
TN2926008_020622APB_FTO_258777
|
2926002000NRG23020620220330708
|
012678345
|
02/06/2022
|
Arumugam
|
Arumugam
|
2926002WL014756
|
00415
|
SBIN0004881
|
1440
|
13/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8
|
TN2926008_020622APB_FTO_259343
|
2926002000NRG23020620220330847
|
012678345
|
02/06/2022
|
sutha
|
sutha
|
2926002WL014818
|
00415
|
SBIN0004881
|
1686
|
13/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9
|
TN2926008_020922APB_FTO_818138
|
2926002000NRG23020920221251812
|
033431818
|
02/09/2022
|
K.Umaiyal
|
K.Umaiyal
|
2926002WL058147
|
00415
|
SBIN0004881
|
1250
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10
|
TN2926008_020922APB_FTO_818138
|
2926002000NRG23020920221251828
|
033431818
|
02/09/2022
|
SANKARAMMAL A
|
SANKARAMMAL A
|
2926002WL058147
|
00177
|
IOBA0001377
|
250
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
11
|
TN2926008_020922APB_FTO_818031
|
2926002000NRG23020920221255019
|
033431818
|
02/09/2022
|
Santhanam
|
Santhanam
|
2926002WL058181
|
00176
|
IDIB000A107
|
500
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
12
|
TN2926008_031222APB_FTO_1229462
|
2926002000NRG23021220221790129
|
026441500
|
03/12/2022
|
Santhanam
|
Santhanam
|
2926002WL079876
|
00176
|
IDIB000A107
|
960
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
13
|
TN2926008_040622APB_FTO_270519
|
2926002000NRG23040620220354748
|
012678345
|
04/06/2022
|
K.Umaiyal
|
K.Umaiyal
|
2926002WL016297
|
00176
|
IDIB000C016
|
960
|
13/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
14
|
TN2926008_040622APB_FTO_270519
|
2926002000NRG23040620220354766
|
012678345
|
04/06/2022
|
A. Sangarammal
|
A. Sangarammal
|
2926002WL016297
|
00415
|
SBIN0004881
|
1200
|
13/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
15
|
TN2926008_050822APB_FTO_673581
|
2926002000NRG23050820220959159
|
016957618
|
05/08/2022
|
Chitra
|
Chitra
|
2926002WL046644
|
00415
|
SBIN0004881
|
1200
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
16
|
TN2926008_050822APB_FTO_675681
|
2926002000NRG23050820220960115
|
016957618
|
05/08/2022
|
K.Umaiyal
|
K.Umaiyal
|
2926002WL046676
|
00415
|
SBIN0004881
|
1175
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
17
|
TN2926008_050822APB_FTO_675999
|
2926002000NRG23050820220961157
|
016957618
|
05/08/2022
|
Santhanam
|
Santhanam
|
2926002WL046710
|
00176
|
IDIB000A107
|
1150
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
18
|
TN2926008_050822APB_FTO_674093
|
2926002000NRG23050820220964680
|
016957618
|
05/08/2022
|
Muthulakshmi
|
Muthulakshmi
|
2926002WL046932
|
00176
|
IDIB000A107
|
1150
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
19
|
TN2926008_050822APB_FTO_674093
|
2926002000NRG23050820220964747
|
016957618
|
05/08/2022
|
Meenaski
|
Meenaski
|
2926002WL046932
|
00176
|
IDIB000A107
|
460
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
20
|
TN2926008_050822APB_FTO_674093
|
2926002000NRG23050820220964752
|
016957618
|
05/08/2022
|
Mariammal
|
Mariammal
|
2926002WL046932
|
00176
|
IDIB000A107
|
1150
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
21
|
TN2926008_070522APB_FTO_182706
|
2926002000NRG23060520220107533
|
026055721
|
07/05/2022
|
K.Umaiyal
|
K.Umaiyal
|
2926002WL004872
|
00176
|
IDIB000C016
|
980
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
22
|
TN2926008_070522APB_FTO_182706
|
2926002000NRG23060520220107545
|
026055721
|
07/05/2022
|
A. Sangarammal
|
A. Sangarammal
|
2926002WL004872
|
00415
|
SBIN0004881
|
1225
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
23
|
TN2926008_071122APB_FTO_1116083
|
2926002000NRG23071120221690099
|
015842222
|
07/11/2022
|
SORNALAKSHMI J
|
SORNALAKSHMI J
|
2926002WL074625
|
00415
|
SBIN0004881
|
1200
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
24
|
TN2926008_090422APB_FTO_51758
|
2926002000NRG23080420220009921
|
036264368
|
09/04/2022
|
Arumugam
|
Arumugam
|
2926002WL000415
|
00415
|
SBIN0004881
|
920
|
06/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
25
|
TN2926008_080722APB_FTO_504895
|
2926002000NRG23080720220676980
|
011326451
|
08/07/2022
|
Chitra
|
Chitra
|
2926002WL033294
|
00415
|
SBIN0004881
|
1500
|
15/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
26
|
TN2926008_080722APB_FTO_505004
|
2926002000NRG23080720220677367
|
011326451
|
08/07/2022
|
sutha
|
sutha
|
2926002WL033315
|
00415
|
SBIN0004881
|
1200
|
15/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
27
|
TN2926008_080722APB_FTO_505293
|
2926002000NRG23080720220680032
|
011326451
|
08/07/2022
|
Meenaski
|
Meenaski
|
2926002WL033482
|
00176
|
IDIB000A107
|
1470
|
15/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
28
|
TN2926008_080922APB_FTO_843321
|
2926002000NRG23080920221286149
|
033431818
|
08/09/2022
|
sutha
|
sutha
|
2926002WL059355
|
00415
|
SBIN0004881
|
920
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
29
|
TN2926008_090522APB_FTO_187367
|
2926002000NRG23090520220128245
|
014388872
|
09/05/2022
|
Arumugam
|
Arumugam
|
2926002WL005970
|
00415
|
SBIN0004881
|
1250
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
30
|
TN2926008_020722APB_FTO_466314
|
2926002000NRG23300620220597488
|
017186171
|
02/07/2022
|
sornalaxmi
|
sornalaxmi
|
2926002WL028858
|
00415
|
SBIN0004881
|
1440
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
31
|
TN2926008_020223FTO_1517029
|
2926008000NRG15020220232595151
|
007471849
|
02/02/2023
|
SELVARAJ
|
SELVARAJ
|
2926008WL0049205
|
00177
|
IFSC0003539
|
1169
|
14/02/2023
|
invalid Bank Identifier
|
|
32
|
TN2926008_010722APB_FTO_458738
|
2926008000NRG23010720220613291
|
015112636
|
01/07/2022
|
M.KRISNAMMAL
|
M.KRISNAMMAL
|
2926008WL030029
|
00089
|
CBIN0280932
|
1967
|
11/07/2022
|
KYC Documents Pending
|
|
33
|
TN2926008_040622APB_FTO_270953
|
2926008000NRG23030620220340240
|
012678345
|
04/06/2022
|
ANANTHAM
|
ANANTHAM
|
2926008WL015645
|
00177
|
IOBA0001377
|
1500
|
13/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
34
|
TN2926008_031122APB_FTO_1098584
|
2926008000NRG23031120221657219
|
020476915
|
03/11/2022
|
Kombammal
|
Kombammal
|
2926008WL073454
|
00089
|
CBIN0280932
|
1967
|
14/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
35
|
TN2926008_040522FTO_178202
|
2926008000NRG23040520220103049
|
018427862
|
04/05/2022
|
M RASATHI
|
M RASATHI
|
2926008WL004444
|
00176
|
IDIB000V011
|
1200
|
16/05/2022
|
No Such Account
|
|
36
|
TN2926008_040522APB_FTO_178224
|
2926008000NRG23040520220103062
|
018427555
|
04/05/2022
|
Athimoolam
|
Athimoolam
|
2926008WL004444
|
00078
|
CNRB0001101
|
1200
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
37
|
TN2926008_040622FTO_270612
|
2926008000NRG23040620220357108
|
012678363
|
04/06/2022
|
MURUGAN
|
MURUGAN
|
2926008WL016453
|
00089
|
CBIN0280932
|
1967
|
13/06/2022
|
No Such Account
|
|
38
|
TN2926008_041122APB_FTO_1105320
|
2926008000NRG23041120221667228
|
020476915
|
04/11/2022
|
S.ISAI SELVI
|
S.ISAI SELVI
|
2926008WL074132
|
00701
|
IDIB0PLB001
|
1300
|
14/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
39
|
TN2926008_050722FTO_486690
|
2926008000NRG23050720220666561
|
027753937
|
05/07/2022
|
MURUGAN
|
MURUGAN
|
2926008WL0032507
|
00089
|
CBIN0280932
|
1967
|
11/07/2022
|
No Such Account
|
|
40
|
TN2926008_070722FTO_493725
|
2926008000NRG23060720220666708
|
010691753
|
07/07/2022
|
MURUGAN
|
MURUGAN
|
2926008WL032580
|
00089
|
CBIN0280932
|
1967
|
13/07/2022
|
No Such Account
|
|
41
|
TN2926008_060822APB_FTO_682289
|
2926008000NRG23060820220994159
|
016957618
|
06/08/2022
|
SIVANI AMMAL
|
SIVANI AMMAL
|
2926008WL048392
|
00701
|
IDIB0PLB001
|
1560
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
42
|
TN2926008_061022APB_FTO_970794
|
2926008000NRG23061020221481774
|
033431862
|
06/10/2022
|
S.ISAI SELVI
|
S.ISAI SELVI
|
2926008WL066706
|
00701
|
IDIB0PLB001
|
1040
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
43
|
TN2926008_070522FTO_182751
|
2926008000NRG23070520220112858
|
026055596
|
07/05/2022
|
MURUGAN
|
MURUGAN
|
2926008WL005204
|
00089
|
CBIN0280932
|
1967
|
16/05/2022
|
No Such Account
|
|
44
|
TN2926008_080722APB_FTO_507715
|
2926008000NRG23070720220667385
|
015201505
|
08/07/2022
|
UMADEVI M
|
UMADEVI M
|
2926008WL032656
|
00701
|
IDIB0PLB001
|
1250
|
18/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
45
|
TN2926008_080722APB_FTO_502756
|
2926008000NRG23070720220671799
|
011326451
|
08/07/2022
|
Selvi
|
Selvi
|
2926008WL032958
|
00177
|
IOBA0001377
|
1500
|
15/07/2022
|
KYC Documents Pending
|
|
46
|
TN2926008_080722APB_FTO_502796
|
2926008000NRG23070720220672082
|
011326451
|
08/07/2022
|
M.KRISNAMMAL
|
M.KRISNAMMAL
|
2926008WL032966
|
00089
|
CBIN0280932
|
1967
|
15/07/2022
|
KYC Documents Pending
|
|
47
|
TN2926008_090522APB_FTO_187611
|
2926008000NRG23090520220128291
|
014388872
|
09/05/2022
|
SELVI K
|
SELVI K
|
2926008WL005975
|
00701
|
IDIB0PLB001
|
1405
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
48
|
TN2926008_010722APB_FTO_458253
|
2926008000NRG23300620220596003
|
015112636
|
01/07/2022
|
Selvi
|
Selvi
|
2926008WL028674
|
00177
|
IOBA0001377
|
1686
|
11/07/2022
|
KYC Documents Pending
|
|
49
|
TN2926008_010722APB_FTO_458447
|
2926008000NRG23300620220596053
|
015112636
|
01/07/2022
|
Fathima
|
Fathima
|
2926008WL028688
|
00177
|
IOBA0001377
|
1967
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
50
|
TN2926008_010722APB_FTO_458574
|
2926008000NRG23300620220596619
|
015112636
|
01/07/2022
|
ANANTHAM
|
ANANTHAM
|
2926008WL028757
|
00177
|
IOBA0001377
|
1500
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
51
|
TN2926008_090522FTO_187741
|
2926002000NRG23090520220135413
|
014388859
|
09/05/2022
|
Avudaiammal S
|
Avudaiammal S
|
2926002WL006268
|
00701
|
IDIB0PLB001
|
1150
|
17/05/2022
|
No Such Account
|
|
52
|
TN2926008_090922APB_FTO_850595
|
2926002000NRG23090920221301013
|
033431835
|
09/09/2022
|
sornalaxmi
|
sornalaxmi
|
2926002WL060152
|
00415
|
SBIN0004881
|
1440
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
53
|
TN2926008_100223APB_FTO_1537710
|
2926002000NRG23100220232076860
|
012059560
|
10/02/2023
|
Chitra
|
Chitra
|
2926002WL091848
|
00415
|
SBIN0004881
|
1200
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
54
|
TN2926008_110323APB_FTO_1641284
|
2926002000NRG23100320232296321
|
025730767
|
11/03/2023
|
Uma Maheswari
|
Uma Maheswari
|
2926002WL097445
|
00176
|
IDIB000A107
|
600
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
55
|
TN2926008_130223APB_FTO_1542327
|
2926002000NRG23110220232080340
|
008150297
|
13/02/2023
|
SORNALAKSHMI J
|
SORNALAKSHMI J
|
2926002WL092147
|
00415
|
SBIN0004881
|
1150
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
56
|
TN2926008_140323APB_FTO_1646825
|
2926002000NRG23110320232308130
|
025730767
|
14/03/2023
|
SORNALAKSHMI J
|
SORNALAKSHMI J
|
2926002WL097699
|
00415
|
SBIN0004881
|
1200
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
57
|
TN2926008_110622APB_FTO_328253
|
2926002000NRG23110620220446317
|
009931030
|
11/06/2022
|
Chitra
|
Chitra
|
2926002WL020479
|
00415
|
SBIN0004881
|
1440
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
58
|
TN2926008_110622APB_FTO_328253
|
2926002000NRG23110620220446326
|
009931030
|
11/06/2022
|
Arumugam
|
Arumugam
|
2926002WL020479
|
00415
|
SBIN0004881
|
1440
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
59
|
TN2926008_110622APB_FTO_328211
|
2926002000NRG23110620220446428
|
009931030
|
11/06/2022
|
sutha
|
sutha
|
2926002WL020480
|
00415
|
SBIN0004881
|
1440
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
60
|
TN2926008_120822APB_FTO_712832
|
2926002000NRG23110820221013493
|
013156618
|
12/08/2022
|
M.Kanthammal
|
M.Kanthammal
|
2926002WL049137
|
00415
|
SBIN0004881
|
690
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
61
|
TN2926008_130123APB_FTO_1438187
|
2926002000NRG23120120231989577
|
037293709
|
13/01/2023
|
sutha
|
sutha
|
2926002WL088318
|
00415
|
SBIN0004881
|
1000
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
62
|
TN2926008_130522APB_FTO_199753
|
2926002000NRG23120520220153145
|
009535790
|
13/05/2022
|
Arumugam
|
Arumugam
|
2926002WL007110
|
00415
|
SBIN0004881
|
1500
|
21/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
63
|
TN2926008_120822APB_FTO_715318
|
2926002000NRG23120820221023479
|
013156747
|
12/08/2022
|
sornalaxmi
|
sornalaxmi
|
2926002WL049731
|
00415
|
SBIN0004881
|
1200
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
64
|
TN2926008_120822APB_FTO_714631
|
2926002000NRG23120820221029700
|
013156618
|
12/08/2022
|
Mariammal
|
Mariammal
|
2926002WL049944
|
00176
|
IDIB000A107
|
1175
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
65
|
TN2926008_121122APB_FTO_1143473
|
2926002000NRG23121120221724182
|
008138150
|
12/11/2022
|
Santhanam
|
Santhanam
|
2926002WL075998
|
00176
|
IDIB000A107
|
1000
|
21/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
66
|
TN2926008_121122APB_FTO_1143630
|
2926002000NRG23121120221724817
|
008138150
|
12/11/2022
|
sutha
|
sutha
|
2926002WL076009
|
00415
|
SBIN0004881
|
960
|
21/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
67
|
TN2926008_130522APB_FTO_200274
|
2926002000NRG23130520220159480
|
009535790
|
13/05/2022
|
sornalaxmi
|
sornalaxmi
|
2926002WL007393
|
00415
|
SBIN0004881
|
1440
|
21/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
68
|
TN2926008_150722APB_FTO_544380
|
2926002000NRG23140720220734649
|
014734116
|
15/07/2022
|
sornalaxmi
|
sornalaxmi
|
2926002WL035972
|
00415
|
SBIN0004881
|
960
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
69
|
TN2926008_141022APB_FTO_1008828
|
2926002000NRG23141020221540224
|
018044319
|
14/10/2022
|
sutha
|
sutha
|
2926002WL068850
|
00415
|
SBIN0004881
|
1150
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
70
|
TN2926008_160922APB_FTO_876128
|
2926002000NRG23150920221329293
|
035858366
|
16/09/2022
|
SANKARAMMAL A
|
SANKARAMMAL A
|
2926002WL061148
|
00177
|
IOBA0001377
|
1250
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
71
|
TN2926008_160223APB_FTO_1559444
|
2926002000NRG23160220232138998
|
005716695
|
16/02/2023
|
sutha
|
sutha
|
2926002WL093136
|
00415
|
SBIN0004881
|
1250
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
72
|
TN2926008_160422APB_FTO_79686
|
2926002000NRG23160420220016578
|
017520499
|
16/04/2022
|
Arumugam
|
Arumugam
|
2926002WL000683
|
00415
|
SBIN0004881
|
1175
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
73
|
TN2926008_160422APB_FTO_80055
|
2926002000NRG23160420220016888
|
017520499
|
16/04/2022
|
M.Kanthammal
|
M.Kanthammal
|
2926002WL000710
|
00415
|
SBIN0004881
|
490
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
74
|
TN2926008_160422APB_FTO_84545
|
2926002000NRG23160420220030632
|
017520499
|
16/04/2022
|
sornalaxmi
|
sornalaxmi
|
2926002WL001159
|
00415
|
SBIN0004881
|
960
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
75
|
TN2926008_170622APB_FTO_362332
|
2926002000NRG23160620220466109
|
009596921
|
17/06/2022
|
K.Umaiyal
|
K.Umaiyal
|
2926002WL021230
|
00176
|
IDIB000C016
|
750
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
76
|
TN2926008_170622APB_FTO_362332
|
2926002000NRG23160620220466126
|
009596921
|
17/06/2022
|
A. Sangarammal
|
A. Sangarammal
|
2926002WL021230
|
00415
|
SBIN0004881
|
1000
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
77
|
TN2926008_180323APB_FTO_1665060
|
2926002000NRG23180320232359484
|
025730533
|
18/03/2023
|
Chitra
|
Chitra
|
2926002WL099124
|
00415
|
SBIN0004881
|
1440
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
78
|
TN2926008_191122APB_FTO_1170492
|
2926002000NRG23191120221742508
|
019838698
|
19/11/2022
|
Chitra
|
Chitra
|
2926002WL077152
|
00415
|
SBIN0004881
|
1100
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
79
|
TN2926008_200822APB_FTO_745088
|
2926002000NRG23200820221107071
|
014512652
|
20/08/2022
|
K.Umaiyal
|
K.Umaiyal
|
2926002WL052868
|
00415
|
SBIN0004881
|
1175
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
80
|
TN2926008_200822APB_FTO_745088
|
2926002000NRG23200820221107090
|
014512652
|
20/08/2022
|
SANKARAMMAL A
|
SANKARAMMAL A
|
2926002WL052868
|
00177
|
IOBA0001377
|
940
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
81
|
TN2926008_201222APB_FTO_1312024
|
2926002000NRG23201220221855490
|
018558461
|
20/12/2022
|
Santhanam
|
Santhanam
|
2926002WL083410
|
00176
|
IDIB000A107
|
1200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
82
|
TN2926008_210522APB_FTO_219607
|
2926002000NRG23210520220222369
|
023844393
|
21/05/2022
|
K.Umaiyal
|
K.Umaiyal
|
2926002WL010538
|
00176
|
IDIB000C016
|
1440
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
83
|
TN2926008_210522APB_FTO_219607
|
2926002000NRG23210520220222387
|
023844393
|
21/05/2022
|
A. Sangarammal
|
A. Sangarammal
|
2926002WL010538
|
00415
|
SBIN0004881
|
1200
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
84
|
TN2926008_210522APB_FTO_220479
|
2926002000NRG23210520220223227
|
023844393
|
21/05/2022
|
Arumugam
|
Arumugam
|
2926002WL010635
|
00415
|
SBIN0004881
|
1500
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
85
|
TN2926008_130422FTO_72333
|
2926008000NRG15130420222595133
|
009655029
|
13/04/2022
|
SELVARAJ
|
SELVARAJ
|
2926008WL0049197
|
00177
|
IFSC0003539
|
1169
|
11/05/2022
|
invalid Bank Identifier
|
|
86
|
TN2926008_110622FTO_325433
|
2926008000NRG23080620220394658
|
009931205
|
11/06/2022
|
MUTHUSELVAN A
|
MUTHUSELVAN A
|
2926008WL017538
|
00176
|
IDIB000C016
|
1967
|
23/06/2022
|
No Such Account
|
|
87
|
TN2926008_090622APB_FTO_306642
|
2926008000NRG23090620220395716
|
009931030
|
09/06/2022
|
M.KRISNAMMAL
|
M.KRISNAMMAL
|
2926008WL017724
|
00089
|
CBIN0280932
|
1967
|
23/06/2022
|
KYC Documents Pending
|
|
88
|
TN2926008_090622APB_FTO_310192
|
2926008000NRG23090620220405880
|
009931030
|
09/06/2022
|
Selvi
|
Selvi
|
2926008WL018612
|
00177
|
IOBA0001377
|
1250
|
23/06/2022
|
KYC Documents Pending
|
|
89
|
TN2926008_110323APB_FTO_1641158
|
2926008000NRG23100320232295207
|
025730767
|
11/03/2023
|
Antony Amalorpavam
|
Antony Amalorpavam
|
2926008WL097426
|
00089
|
CBIN0280932
|
1000
|
31/03/2023
|
Account closed
|
|
90
|
TN2926008_101022FTO_990382
|
2926008000NRG23101020221521868
|
009744007
|
10/10/2022
|
SELVI K
|
SELVI K
|
2926008WL0068010
|
00701
|
IDIB0PLB001
|
1405
|
18/10/2022
|
No Such Account
|
|
91
|
TN2926008_101122APB_FTO_1130302
|
2926008000NRG23101120221697713
|
023569648
|
10/11/2022
|
Kombammal
|
Kombammal
|
2926008WL075068
|
00089
|
CBIN0280932
|
1967
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
92
|
TN2926008_110622FTO_323612
|
2926008000NRG23110620220432251
|
009931205
|
11/06/2022
|
Mariyappan
|
Mariyappan
|
2926008WL020142
|
00089
|
CBIN0280932
|
500
|
23/06/2022
|
Account closed
|
|
93
|
TN2926008_130522FTO_199224
|
2926008000NRG23120520220152379
|
009535717
|
13/05/2022
|
Muthumari
|
Muthumari
|
2926008WL006995
|
00177
|
IOBA0001377
|
1967
|
21/05/2022
|
Account closed
|
|
94
|
TN2926008_130522FTO_199222
|
2926008000NRG23120520220152402
|
009535717
|
13/05/2022
|
MURUGAN
|
MURUGAN
|
2926008WL007001
|
00089
|
CBIN0280932
|
1967
|
21/05/2022
|
No Such Account
|
|
95
|
TN2926008_120822APB_FTO_713810
|
2926008000NRG23120820221018775
|
013156618
|
12/08/2022
|
Selvi
|
Selvi
|
2926008WL049530
|
00177
|
IOBA0001377
|
1250
|
25/08/2022
|
KYC Documents Pending
|
|
96
|
TN2926008_160722APB_FTO_551438
|
2926008000NRG23160720220782399
|
014734116
|
16/07/2022
|
M.KRISNAMMAL
|
M.KRISNAMMAL
|
2926008WL038339
|
00089
|
CBIN0280932
|
1967
|
29/07/2022
|
KYC Documents Pending
|
|
97
|
TN2926008_200822APB_FTO_741895
|
2926008000NRG23170820221077957
|
014512652
|
20/08/2022
|
SIVANI AMMAL
|
SIVANI AMMAL
|
2926008WL051572
|
00701
|
IDIB0PLB001
|
1300
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
98
|
TN2926008_171022APB_FTO_1021031
|
2926008000NRG23171020221565113
|
010578375
|
17/10/2022
|
KRISHNAN U
|
KRISHNAN U
|
2926008WL069577
|
00468
|
UBIN0918300
|
1686
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
99
|
TN2926008_171122APB_FTO_1160517
|
2926008000NRG23171120221731913
|
019838698
|
17/11/2022
|
Kombammal
|
Kombammal
|
2926008WL076508
|
00089
|
CBIN0280932
|
1686
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
100
|
TN2926008_180622APB_FTO_372334
|
2926008000NRG23180620220500936
|
009596841
|
18/06/2022
|
M.KRISNAMMAL
|
M.KRISNAMMAL
|
2926008WL023496
|
00089
|
CBIN0280932
|
1967
|
27/06/2022
|
KYC Documents Pending
|
|
101
|
TN2926008_210522APB_FTO_219989
|
2926008000NRG23200520220217625
|
023844393
|
21/05/2022
|
ANANTHAM
|
ANANTHAM
|
2926008WL010276
|
00177
|
IOBA0001377
|
1500
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
102
|
TN2926008_200822APB_FTO_745489
|
2926008000NRG23200820221102775
|
014512652
|
20/08/2022
|
Esakkimuthu
|
Esakkimuthu
|
2926008WL052675
|
00177
|
IOBA0001377
|
1150
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
103
|
TN2926008_210522APB_FTO_219843
|
2926008000NRG23210520220223172
|
023844393
|
21/05/2022
|
M.KRISNAMMAL
|
M.KRISNAMMAL
|
2926008WL010611
|
00089
|
CBIN0280932
|
1967
|
23/06/2022
|
KYC Documents Pending
|
|
104
|
TN2926008_230422APB_FTO_118200
|
2926002000NRG23210420220042276
|
017520060
|
23/04/2022
|
K.Umaiyal
|
K.Umaiyal
|
2926002WL001495
|
00176
|
IDIB000C016
|
1000
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
105
|
TN2926008_230422APB_FTO_118200
|
2926002000NRG23210420220042286
|
017520060
|
23/04/2022
|
A. Sangarammal
|
A. Sangarammal
|
2926002WL001495
|
00415
|
SBIN0004881
|
500
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
106
|
TN2926008_220722APB_FTO_580582
|
2926002000NRG23210720220802151
|
013646206
|
22/07/2022
|
K.Umaiyal
|
K.Umaiyal
|
2926002WL039131
|
00415
|
SBIN0004881
|
1150
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
107
|
TN2926008_220722APB_FTO_580582
|
2926002000NRG23210720220802165
|
013646206
|
22/07/2022
|
SANKARAMMAL A
|
SANKARAMMAL A
|
2926002WL039131
|
00177
|
IOBA0001377
|
230
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
108
|
TN2926008_220722APB_FTO_580474
|
2926002000NRG23210720220803570
|
013646206
|
22/07/2022
|
Santhanam
|
Santhanam
|
2926002WL039216
|
00176
|
IDIB000A107
|
1380
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
109
|
TN2926008_230422APB_FTO_119116
|
2926002000NRG23220420220053845
|
017520060
|
23/04/2022
|
Arumugam
|
Arumugam
|
2926002WL001975
|
00415
|
SBIN0004881
|
1000
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
110
|
TN2926008_220722APB_FTO_586863
|
2926002000NRG23220720220813938
|
013645616
|
22/07/2022
|
sutha
|
sutha
|
2926002WL040272
|
00415
|
SBIN0004881
|
1440
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
111
|
TN2926008_220722APB_FTO_587195
|
2926002000NRG23220720220814138
|
013645616
|
22/07/2022
|
Meenaski
|
Meenaski
|
2926002WL040275
|
00176
|
IDIB000A107
|
1225
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
112
|
TN2926008_220722APB_FTO_587195
|
2926002000NRG23220720220814144
|
013645616
|
22/07/2022
|
Mariammal
|
Mariammal
|
2926002WL040275
|
00176
|
IDIB000A107
|
1225
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
113
|
TN2926008_220822APB_FTO_751563
|
2926002000NRG23220820221124930
|
014512652
|
22/08/2022
|
Muthulakshmi
|
Muthulakshmi
|
2926002WL053461
|
00176
|
IDIB000A107
|
920
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
114
|
TN2926008_220822APB_FTO_751563
|
2926002000NRG23220820221124999
|
014512652
|
22/08/2022
|
Mariammal
|
Mariammal
|
2926002WL053461
|
00176
|
IDIB000A107
|
1150
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
115
|
TN2926008_230223APB_FTO_1581266
|
2926002000NRG23230220232179896
|
005716042
|
23/02/2023
|
Uma Maheswari
|
Uma Maheswari
|
2926002WL094292
|
00176
|
IDIB000A107
|
1440
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
116
|
TN2926008_230223APB_FTO_1581954
|
2926002000NRG23230220232180920
|
005716042
|
23/02/2023
|
SORNALAKSHMI J
|
SORNALAKSHMI J
|
2926002WL094362
|
00415
|
SBIN0004881
|
1440
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
117
|
TN2926008_250323APB_FTO_1695162
|
2926002000NRG23230320232416663
|
005714223
|
25/03/2023
|
SORNALAKSHMI J
|
SORNALAKSHMI J
|
2926002WL100296
|
00415
|
SBIN0000768
|
1200
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
118
|
TN2926008_230422FTO_121138
|
2926002000NRG23230420220063934
|
017520666
|
23/04/2022
|
Muthumari
|
Muthumari
|
2926002WL002313
|
00415
|
SBIN0015983
|
1405
|
12/05/2022
|
Account closed
|
|
119
|
TN2926008_240223APB_FTO_1583714
|
2926002000NRG23240220232183536
|
005716042
|
24/02/2023
|
SANKARAMMAL A
|
SANKARAMMAL A
|
2926002WL094459
|
00177
|
IOBA0001377
|
1440
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
120
|
TN2926008_240622APB_FTO_414906
|
2926002000NRG23240620220548728
|
022861675
|
24/06/2022
|
sutha
|
sutha
|
2926002WL026240
|
00415
|
SBIN0004881
|
1440
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
121
|
TN2926008_250622APB_FTO_417593
|
2926002000NRG23240620220553302
|
022861675
|
25/06/2022
|
Arumugam
|
Arumugam
|
2926002WL026613
|
00415
|
SBIN0004881
|
1440
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
122
|
TN2926008_270622APB_FTO_425864
|
2926002000NRG23240620220566885
|
022861864
|
27/06/2022
|
M.Kanthammal
|
M.Kanthammal
|
2926002WL027335
|
00415
|
SBIN0004881
|
1000
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
123
|
TN2926008_250323APB_FTO_1695423
|
2926002000NRG23250320232453135
|
005714223
|
25/03/2023
|
Uma Maheswari
|
Uma Maheswari
|
2926002WL101240
|
00176
|
IDIB000A107
|
480
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
124
|
TN2926008_251122APB_FTO_1195338
|
2926002000NRG23251120221765660
|
026441448
|
25/11/2022
|
sutha
|
sutha
|
2926002WL078451
|
00415
|
SBIN0004881
|
600
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
125
|
TN2926008_270522APB_FTO_234596
|
2926002000NRG23260520220271897
|
016872552
|
27/05/2022
|
sornalaxmi
|
sornalaxmi
|
2926002WL012411
|
00415
|
SBIN0004881
|
440
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
126
|
TN2926008_300123APB_FTO_1504370
|
2926002000NRG23270120232038614
|
018558566
|
30/01/2023
|
SANKARAMMAL A
|
SANKARAMMAL A
|
2926002WL090189
|
00177
|
IOBA0001377
|
1250
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
127
|
TN2926008_270522FTO_234431
|
2926002000NRG23270520220276304
|
016872636
|
27/05/2022
|
Avudaiammal S
|
Avudaiammal S
|
2926002WL012840
|
00701
|
IDIB0PLB001
|
1380
|
07/06/2022
|
No Such Account
|
|
128
|
TN2926008_270822APB_FTO_782167
|
2926002000NRG23270820221161359
|
011287042
|
27/08/2022
|
sornalaxmi
|
sornalaxmi
|
2926002WL055600
|
00415
|
SBIN0004881
|
1150
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
129
|
TN2926008_290822APB_FTO_790856
|
2926002000NRG23270820221173124
|
011287042
|
29/08/2022
|
mariyammal
|
mariyammal
|
2926002WL055983
|
00415
|
SBIN0004881
|
920
|
07/09/2022
|
A/c Blocked or Frozen
|
|
130
|
TN2926008_271022APB_FTO_1070606
|
2926002000NRG23271020221621313
|
015711061
|
27/10/2022
|
sutha
|
sutha
|
2926002WL072001
|
00415
|
SBIN0004881
|
690
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
131
|
TN2926008_280123APB_FTO_1497402
|
2926002000NRG23280120232049187
|
018558566
|
28/01/2023
|
sutha
|
sutha
|
2926002WL090522
|
00415
|
SBIN0004881
|
720
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
132
|
TN2926008_280123APB_FTO_1497665
|
2926002000NRG23280120232049645
|
018558566
|
28/01/2023
|
Santhanam
|
Santhanam
|
2926002WL090535
|
00176
|
IDIB000A107
|
1000
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
133
|
TN2926008_300522APB_FTO_245374
|
2926002000NRG23280520220302986
|
016872552
|
30/05/2022
|
sutha
|
sutha
|
2926002WL014008
|
00415
|
SBIN0004881
|
1200
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
134
|
TN2926008_290323APB_FTO_1709837
|
2926002000NRG23290320232470847
|
008365046
|
29/03/2023
|
SANKARAMMAL A
|
SANKARAMMAL A
|
2926002WL101603
|
00177
|
IOBA0001767
|
460
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
135
|
TN2926008_290422APB_FTO_162446
|
2926002000NRG23290420220075179
|
018427436
|
29/04/2022
|
Arumugam
|
Arumugam
|
2926002WL003323
|
00415
|
SBIN0004881
|
1500
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
136
|
TN2926008_300722APB_FTO_636468
|
2926002000NRG23290720220877366
|
015632418
|
30/07/2022
|
sornalaxmi
|
sornalaxmi
|
2926002WL042652
|
00415
|
SBIN0004881
|
1440
|
10/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
137
|
TN2926008_290722APB_FTO_630844
|
2926002000NRG23290720220883183
|
015632497
|
29/07/2022
|
Mariammal
|
Mariammal
|
2926002WL043119
|
00176
|
IDIB000A107
|
1410
|
10/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
138
|
TN2926008_290922APB_FTO_936618
|
2926002000NRG23290920221423995
|
030361442
|
29/09/2022
|
SANKARAMMAL A
|
SANKARAMMAL A
|
2926002WL064600
|
00177
|
IOBA0001377
|
1500
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
139
|
TN2926008_300123APB_FTO_1507718
|
2926002000NRG23300120232064335
|
018558566
|
30/01/2023
|
SORNALAKSHMI J
|
SORNALAKSHMI J
|
2926002WL090833
|
00415
|
SBIN0004881
|
1440
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
140
|
TN2926008_300522APB_FTO_245680
|
2926002000NRG23300520220325376
|
016872552
|
30/05/2022
|
Meenaski
|
Meenaski
|
2926002WL014583
|
00176
|
IDIB000A107
|
1320
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
141
|
TN2926008_300822APB_FTO_803100
|
2926002000NRG23300820221207446
|
035857920
|
30/08/2022
|
Mariammal
|
Mariammal
|
2926002WL056567
|
00176
|
IDIB000A107
|
920
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
142
|
TN2926008_310323APB_FTO_1718086
|
2926002000NRG23310320232494346
|
020056895
|
31/03/2023
|
Chitra
|
Chitra
|
2926002WL102318
|
00415
|
SBIN0004881
|
1440
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
143
|
TN2926008_310323APB_FTO_1720253
|
2926002000NRG23310320232505962
|
018529184
|
31/03/2023
|
SORNALAKSHMI J
|
SORNALAKSHMI J
|
2926002WL102674
|
00415
|
SBIN0000768
|
480
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
144
|
TN2926008_311222APB_FTO_1373941
|
2926002000NRG23311220221930791
|
037269821
|
31/12/2022
|
Santhanam
|
Santhanam
|
2926002WL086057
|
00176
|
IDIB000A107
|
960
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
145
|
TN2926008_230323FTO_1685113
|
2926008000NRG15230320232595162
|
025730599
|
23/03/2023
|
SELVARAJ
|
SELVARAJ
|
2926008WL0049207
|
00177
|
IFSC0003539
|
1169
|
31/03/2023
|
invalid Bank Identifier
|
|
146
|
TN2926008_210522FTO_220985
|
2926008000NRG23210520220230483
|
036403001
|
21/05/2022
|
Muthumari
|
Muthumari
|
2926008WL011008
|
00177
|
IOBA0001377
|
1967
|
04/06/2022
|
Account closed
|
|
147
|
TN2926008_220722APB_FTO_582247
|
2926008000NRG23210720220803204
|
013646206
|
22/07/2022
|
SIVANI AMMAL
|
SIVANI AMMAL
|
2926008WL039201
|
00701
|
IDIB0PLB001
|
1300
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
148
|
TN2926008_211022APB_FTO_1044789
|
2926008000NRG23211020221577476
|
014731413
|
21/10/2022
|
S.ISAI SELVI
|
S.ISAI SELVI
|
2926008WL070456
|
00701
|
IDIB0PLB001
|
1300
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
149
|
TN2926008_220722APB_FTO_585992
|
2926008000NRG23220720220807346
|
013645616
|
22/07/2022
|
M.KRISNAMMAL
|
M.KRISNAMMAL
|
2926008WL039575
|
00089
|
CBIN0280932
|
1686
|
06/08/2022
|
KYC Documents Pending
|
|
150
|
TN2926008_230422APB_FTO_119900
|
2926008000NRG23230420220060808
|
017520060
|
23/04/2022
|
Athimoolam
|
Athimoolam
|
2926008WL002244
|
00078
|
CNRB0001101
|
800
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
151
|
TN2926008_250323APB_FTO_1695374
|
2926008000NRG23240320232427010
|
005714223
|
25/03/2023
|
Antony Amalorpavam
|
Antony Amalorpavam
|
2926008WL100537
|
00089
|
CBIN0280932
|
1000
|
05/04/2023
|
Account closed
|
|
152
|
TN2926008_240622APB_FTO_412205
|
2926008000NRG23240620220536806
|
022861675
|
24/06/2022
|
Selvi
|
Selvi
|
2926008WL025494
|
00177
|
IOBA0001377
|
1967
|
06/07/2022
|
KYC Documents Pending
|
|
153
|
TN2926008_240622APB_FTO_413170
|
2926008000NRG23240620220540604
|
022861675
|
24/06/2022
|
M.KRISNAMMAL
|
M.KRISNAMMAL
|
2926008WL025611
|
00089
|
CBIN0280932
|
1967
|
06/07/2022
|
KYC Documents Pending
|
|
154
|
TN2926008_250622APB_FTO_419596
|
2926008000NRG23240620220568039
|
022861675
|
25/06/2022
|
UMADEVI M
|
UMADEVI M
|
2926008WL027413
|
00701
|
IDIB0PLB001
|
1000
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
155
|
TN2926008_270622FTO_426046
|
2926008000NRG23240620220569719
|
022861828
|
27/06/2022
|
MURUGAN
|
MURUGAN
|
2926008WL027509
|
00089
|
CBIN0280932
|
1967
|
06/07/2022
|
No Such Account
|
|
156
|
TN2926008_270522FTO_234232
|
2926008000NRG23260520220270606
|
010787399
|
27/05/2022
|
Muthumari
|
Muthumari
|
2926008WL012197
|
00177
|
IOBA0001377
|
1967
|
07/06/2022
|
Account closed
|
|
157
|
TN2926008_270522FTO_234211
|
2926008000NRG23260520220273478
|
010787399
|
27/05/2022
|
MARIAMMAL
|
MARIAMMAL
|
2926008WL012469
|
00701
|
IDIB0PLB001
|
1300
|
07/06/2022
|
No Such Account
|
|
158
|
TN2926008_260922FTO_924424
|
2926008000NRG23260920221421266
|
030361514
|
26/09/2022
|
Esakkimuthu
|
Esakkimuthu
|
2926008WL0064432
|
00177
|
IOBA0001377
|
1150
|
19/10/2022
|
Account closed
|
|
159
|
TN2926008_260922FTO_924602
|
2926008000NRG23260920221421280
|
030361514
|
26/09/2022
|
ATHIMOOLAM R
|
ATHIMOOLAM R
|
2926008WL0064437
|
00078
|
CNRB0001101
|
800
|
19/10/2022
|
Account closed
|
|
160
|
TN2926008_260922FTO_924602
|
2926008000NRG23260920221421281
|
030361514
|
26/09/2022
|
ATHIMOOLAM R
|
ATHIMOOLAM R
|
2926008WL0064437
|
00078
|
CNRB0001101
|
1200
|
19/10/2022
|
Account closed
|
|
161
|
TN2926008_300123FTO_1504205
|
2926008000NRG23270120232043613
|
018559851
|
30/01/2023
|
Shanmugam
|
Shanmugam
|
2926008WL090354
|
00078
|
CNRB0001101
|
1200
|
04/02/2023
|
Account closed
|
|
162
|
TN2926008_271022APB_FTO_1070454
|
2926008000NRG23271020221617716
|
015711061
|
27/10/2022
|
Kombammal
|
Kombammal
|
2926008WL071688
|
00089
|
CBIN0280932
|
1967
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
163
|
TN2926008_300522FTO_245938
|
2926008000NRG23300520220326747
|
016872636
|
30/05/2022
|
MUTHUSELVAN A
|
MUTHUSELVAN A
|
2926008WL014596
|
00176
|
IDIB000C016
|
1967
|
07/06/2022
|
No Such Account
|
|
164
|
TN2926008_300622APB_FTO_447730
|
2926008000NRG23300620220596742
|
022546529
|
30/06/2022
|
Mariappan
|
Mariappan
|
2926008WL028779
|
00701
|
IDIB0PLB001
|
780
|
09/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
165
|
TN2926008_300622FTO_447522
|
2926008000NRG23300620220597279
|
022546621
|
30/06/2022
|
MURUGAN
|
MURUGAN
|
2926008WL028824
|
00089
|
CBIN0280932
|
1967
|
09/07/2022
|
No Such Account
|
|
166
|
TN2926008_300722APB_FTO_639055
|
2926008000NRG23300720220924282
|
018892603
|
30/07/2022
|
Sornakili P
|
Sornakili P
|
2926008WL044856
|
00701
|
IDIB0PLB001
|
1560
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|