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
|
TN2905019_010323APB_FTO_1605501
|
2905019000NRG23010320234371442
|
008364928
|
01/03/2023
|
CHINNAPILLAI
|
CHINNAPILLAI
|
2905019WL096283
|
00176
|
IDIB000V008
|
900
|
04/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2
|
TN2905019_010323APB_FTO_1605435
|
2905019000NRG23010320234371551
|
008364928
|
01/03/2023
|
GOPALAKRISHNAN
|
GOPALAKRISHNAN
|
2905019WL096285
|
00468
|
UBIN0533386
|
1405
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3
|
TN2905019_010323APB_FTO_1605443
|
2905019000NRG23010320234371587
|
008364928
|
01/03/2023
|
SOUNDARI
|
SOUNDARI
|
2905019WL096286
|
00468
|
UBIN0533386
|
540
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4
|
TN2905019_010323APB_FTO_1605421
|
2905019000NRG23010320234372967
|
008364928
|
01/03/2023
|
ANBARASI
|
ANBARASI
|
2905019WL096313
|
00468
|
UBIN0533360
|
720
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5
|
TN2905019_010323APB_FTO_1605421
|
2905019000NRG23010320234372968
|
008364928
|
01/03/2023
|
SASIKALA
|
SASIKALA
|
2905019WL096313
|
00468
|
UBIN0533360
|
1080
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6
|
TN2905019_010323APB_FTO_1605421
|
2905019000NRG23010320234372972
|
008364928
|
01/03/2023
|
VALARMATHI
|
VALARMATHI
|
2905019WL096313
|
00468
|
UBIN0533360
|
1080
|
04/04/2023
|
Aadhaar Number not Mapped to Account Number
|
7
|
TN2905019_010323APB_FTO_1605414
|
2905019000NRG23010320234373685
|
008364928
|
01/03/2023
|
SIVAKUMAR
|
SIVAKUMAR
|
2905019WL096324
|
00468
|
UBIN0533360
|
900
|
04/04/2023
|
A/c Blocked or Frozen
|
8
|
TN2905019_010822FTO_648857
|
2905019000NRG23010820221898462
|
018892528
|
01/08/2022
|
PADMA
|
PADMA
|
2905019WL035507
|
00176
|
IDIB000V008
|
1686
|
11/08/2022
|
A/c Blocked or Frozen
|
9
|
TN2905019_010822APB_FTO_648796
|
2905019000NRG23010820221903381
|
018892603
|
01/08/2022
|
JAGADEESHWARI
|
JAGADEESHWARI
|
2905019WL035644
|
00468
|
UBIN0533360
|
1025
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10
|
TN2905019_010822APB_FTO_648796
|
2905019000NRG23010820221903410
|
018892603
|
01/08/2022
|
VALARMATHI
|
VALARMATHI
|
2905019WL035644
|
00468
|
UBIN0533360
|
615
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11
|
TN2905019_010822APB_FTO_648929
|
2905019000NRG23010820221904746
|
018892603
|
01/08/2022
|
Mani
|
Mani
|
2905019WL035684
|
00468
|
UBIN0533360
|
400
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12
|
TN2905019_011122APB_FTO_1093709
|
2905019000NRG23011120222944221
|
015710621
|
01/11/2022
|
VALARMATHI
|
VALARMATHI
|
2905019WL063104
|
00176
|
IDIB000V008
|
680
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13
|
TN2905019_011122FTO_1093668
|
2905019000NRG23011120222945323
|
015710789
|
01/11/2022
|
DHANALAKSHMI
|
DHANALAKSHMI
|
2905019WL063124
|
00045
|
BARB0VJRAPE
|
800
|
07/11/2022
|
No Such Account
|
14
|
TN2905019_011122APB_FTO_1093678
|
2905019000NRG23011120222945427
|
015710621
|
01/11/2022
|
MURUGAMMAL
|
MURUGAMMAL
|
2905019WL063124
|
00045
|
BARB0VJRAPE
|
600
|
07/11/2022
|
Aadhaar Number not Mapped to Account Number
|
15
|
TN2905019_011122APB_FTO_1093666
|
2905019000NRG23011120222946189
|
015710621
|
01/11/2022
|
VALARMATHI
|
VALARMATHI
|
2905019WL063138
|
00468
|
UBIN0533360
|
1000
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
16
|
TN2905019_011122APB_FTO_1093666
|
2905019000NRG23011120222946232
|
015710621
|
01/11/2022
|
Mani
|
Mani
|
2905019WL063138
|
00468
|
UBIN0533360
|
1000
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
17
|
TN2905019_011122APB_FTO_1093994
|
2905019000NRG23011120222946490
|
015710621
|
01/11/2022
|
VASANTHA
|
VASANTHA
|
2905019WL063143
|
00176
|
IDIB000P130
|
820
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
18
|
TN2905019_010323APB_FTO_1605511
|
2905019000NRG23280220234368810
|
008364928
|
01/03/2023
|
SONIYA
|
SONIYA
|
2905019WL096231
|
00468
|
UBIN0533386
|
1080
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
19
|
TN2905019_010323APB_FTO_1606409
|
2905019000NRG23280220234368845
|
008364928
|
01/03/2023
|
KANAGAMMAL
|
KANAGAMMAL
|
2905019WL096232
|
00176
|
IDIB000P130
|
1200
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
20
|
TN2905019_010323APB_FTO_1605518
|
2905019000NRG23280220234368883
|
008364928
|
01/03/2023
|
VELLAKANNI
|
VELLAKANNI
|
2905019WL096233
|
00468
|
UBIN0533386
|
1080
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
21
|
TN2905019_010323APB_FTO_1605521
|
2905019000NRG23280220234369015
|
008364928
|
01/03/2023
|
JOTHI
|
JOTHI
|
2905019WL096235
|
00468
|
UBIN0533386
|
1080
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
22
|
TN2905019_010323APB_FTO_1605570
|
2905019000NRG23280220234369843
|
008364928
|
01/03/2023
|
Preethi
|
Preethi
|
2905019WL096249
|
00468
|
UBIN0533351
|
1686
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
23
|
TN2905019_010323APB_FTO_1606373
|
2905019000NRG23280220234371034
|
008364928
|
01/03/2023
|
P. BHUVANESWARI
|
P. BHUVANESWARI
|
2905019WL096277
|
00176
|
IDIB000J025
|
800
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
24
|
TN2905019_040422FTO_23415
|
2905019000NRG22040420223378935
|
020520398
|
04/04/2022
|
KALA
|
KALA
|
2905019WL083462
|
00468
|
UBIN0533386
|
410
|
07/05/2022
|
No Such Account
|
25
|
TN2905019_040422APB_FTO_17381
|
2905019000NRG22040420223380917
|
020520291
|
04/04/2022
|
VALARMATHI
|
VALARMATHI
|
2905019WL083512
|
00468
|
UBIN0533360
|
1005
|
07/05/2022
|
Aadhaar Number not Mapped to Account Number
|
26
|
TN2905019_040422FTO_24120
|
2905019000NRG22040420223396395
|
020520398
|
04/04/2022
|
KRISHNAVENI
|
KRISHNAVENI
|
2905019WL083876
|
00045
|
BARB0VJRAPE
|
1200
|
07/05/2022
|
No Such Account
|
27
|
TN2905019_040422FTO_24120
|
2905019000NRG22040420223396473
|
020520398
|
04/04/2022
|
KAVITHA
|
KAVITHA
|
2905019WL083876
|
00045
|
BARB0VJRAPE
|
1200
|
07/05/2022
|
No Such Account
|
28
|
TN2905019_050422APB_FTO_34220
|
2905019000NRG22050420223408206
|
020520291
|
05/04/2022
|
JAYA
|
JAYA
|
2905019WL084116
|
00045
|
BARB0VJRAPE
|
1212
|
07/05/2022
|
Aadhaar Number not Mapped to Account Number
|
29
|
TN2905019_060422APB_FTO_41170
|
2905019000NRG22060420223412032
|
020520291
|
06/04/2022
|
Rajeswari
|
Rajeswari
|
2905019WL084312
|
00468
|
UBIN0533360
|
1005
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
30
|
TN2905019_020323APB_FTO_1610624
|
2905019000NRG23010320234373069
|
008364928
|
02/03/2023
|
parimala
|
parimala
|
2905019WL096315
|
00468
|
UBIN0533386
|
1230
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
31
|
TN2905019_020323APB_FTO_1610665
|
2905019000NRG23010320234373396
|
008364928
|
02/03/2023
|
ARULMOZHI
|
ARULMOZHI
|
2905019WL096320
|
00045
|
BARB0VJRAPE
|
1080
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
32
|
TN2905019_020323APB_FTO_1610665
|
2905019000NRG23010320234373478
|
008364928
|
02/03/2023
|
MURUGAMMAL
|
MURUGAMMAL
|
2905019WL096320
|
00045
|
BARB0VJRAPE
|
1080
|
04/04/2023
|
Aadhaar Number not Mapped to Account Number
|
33
|
TN2905019_020323APB_FTO_1610654
|
2905019000NRG23010320234373917
|
008364928
|
02/03/2023
|
RAJAKUMARI
|
RAJAKUMARI
|
2905019WL096332
|
00468
|
UBIN0533386
|
1230
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
34
|
TN2905019_020323APB_FTO_1610654
|
2905019000NRG23010320234374051
|
008364928
|
02/03/2023
|
SRIDEVI
|
SRIDEVI
|
2905019WL096332
|
00468
|
UBIN0567469
|
1025
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
35
|
TN2905019_020323APB_FTO_1610675
|
2905019000NRG23010320234374424
|
008364928
|
02/03/2023
|
KAVITHA
|
KAVITHA
|
2905019WL096344
|
00176
|
IDIB000V008
|
1080
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
36
|
TN2905019_020323APB_FTO_1610675
|
2905019000NRG23010320234374545
|
008364928
|
02/03/2023
|
SARIDHA
|
SARIDHA
|
2905019WL096345
|
00176
|
IDIB000V008
|
1080
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
37
|
TN2905019_020323APB_FTO_1610675
|
2905019000NRG23010320234374741
|
008364928
|
02/03/2023
|
RANI
|
RANI
|
2905019WL096351
|
00176
|
IDIB000V008
|
1080
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
38
|
TN2905019_020323APB_FTO_1610685
|
2905019000NRG23010320234375751
|
008364928
|
02/03/2023
|
MANJULA
|
MANJULA
|
2905019WL096369
|
00045
|
BARB0VJRAPE
|
1140
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
39
|
TN2905019_020123APB_FTO_1381926
|
2905019000NRG23020120233679298
|
037269821
|
02/01/2023
|
DEVAGI
|
DEVAGI
|
2905019WL081646
|
00176
|
IDIB000N080
|
1010
|
06/02/2023
|
Aadhaar Number not Mapped to Account Number
|
40
|
TN2905019_020123APB_FTO_1382635
|
2905019000NRG23020120233689883
|
037269821
|
02/01/2023
|
VASANTHA
|
VASANTHA
|
2905019WL081835
|
00176
|
IDIB000P130
|
800
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
41
|
TN2905019_020323APB_FTO_1610689
|
2905019000NRG23020320234376623
|
008364928
|
02/03/2023
|
MAGESWARI
|
MAGESWARI
|
2905019WL096392
|
00468
|
UBIN0533360
|
1080
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
42
|
TN2905019_020323APB_FTO_1610689
|
2905019000NRG23020320234376684
|
008364928
|
02/03/2023
|
VALARMATHI
|
VALARMATHI
|
2905019WL096393
|
00468
|
UBIN0533360
|
720
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
43
|
TN2905019_020323APB_FTO_1610689
|
2905019000NRG23020320234376724
|
008364928
|
02/03/2023
|
Mani
|
Mani
|
2905019WL096393
|
00468
|
UBIN0533360
|
720
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
44
|
TN2905019_040522APB_FTO_178076
|
2905019000NRG23020520220112770
|
014388806
|
04/05/2022
|
POONGODI
|
POONGODI
|
2905019WL003103
|
00468
|
UBIN0533386
|
1055
|
17/05/2022
|
invalid Bank Identifier
|
45
|
TN2905019_040522APB_FTO_178076
|
2905019000NRG23020520220112786
|
014388806
|
04/05/2022
|
LAKSHMI
|
LAKSHMI
|
2905019WL003103
|
00468
|
UBIN0533386
|
1266
|
17/05/2022
|
invalid Bank Identifier
|
46
|
TN2905019_040522APB_FTO_178096
|
2905019000NRG23020520220114297
|
014388806
|
04/05/2022
|
SAROJA
|
SAROJA
|
2905019WL003132
|
00468
|
UBIN0533360
|
1254
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
47
|
TN2905019_050522FTO_179233
|
2905019000NRG23020520220117696
|
014388846
|
05/05/2022
|
DEVAGI
|
DEVAGI
|
2905019WL003192
|
00468
|
UBIN0533351
|
1248
|
17/05/2022
|
No Such Account
|
48
|
TN2905019_050522FTO_179233
|
2905019000NRG23020520220117708
|
014388846
|
05/05/2022
|
SUREKHA
|
SUREKHA
|
2905019WL003192
|
00468
|
UBIN0533351
|
1248
|
17/05/2022
|
No Such Account
|
49
|
TN2905019_050522APB_FTO_179231
|
2905019000NRG23020520220117720
|
014388806
|
05/05/2022
|
VALLI
|
VALLI
|
2905019WL003192
|
00468
|
UBIN0533351
|
1248
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
50
|
TN2905019_050522FTO_179233
|
2905019000NRG23020520220117733
|
014388846
|
05/05/2022
|
VENNILA
|
VENNILA
|
2905019WL003192
|
00468
|
UBIN0533351
|
1040
|
17/05/2022
|
No Such Account
|
51
|
TN2905019_061222APB_FTO_1241951
|
2905019000NRG23021220223295949
|
017255271
|
06/12/2022
|
GOPALAKRISHNAN
|
GOPALAKRISHNAN
|
2905019WL072674
|
00468
|
UBIN0533386
|
1405
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
52
|
TN2905019_030522APB_FTO_175761
|
2905019000NRG23030520220126279
|
018428053
|
03/05/2022
|
MURUGAMMAL
|
MURUGAMMAL
|
2905019WL003350
|
00045
|
BARB0VJRAPE
|
1248
|
16/05/2022
|
Aadhaar Number not Mapped to Account Number
|
53
|
TN2905019_030522APB_FTO_175761
|
2905019000NRG23030520220126320
|
018428053
|
03/05/2022
|
JAYA
|
JAYA
|
2905019WL003350
|
00045
|
BARB0VJRAPE
|
1248
|
16/05/2022
|
Aadhaar Number not Mapped to Account Number
|
54
|
TN2905019_030922FTO_820464
|
2905019000NRG23030920222326217
|
035858165
|
03/09/2022
|
MAHALINGAM
|
MAHALINGAM
|
2905019WL046701
|
00176
|
IDIB000V008
|
600
|
18/10/2022
|
A/c Blocked or Frozen
|
55
|
TN2905019_030922APB_FTO_820472
|
2905019000NRG23030920222326259
|
035858147
|
03/09/2022
|
REVATHI
|
REVATHI
|
2905019WL046701
|
00176
|
IDIB000V008
|
600
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
56
|
TN2905019_030922FTO_820464
|
2905019000NRG23030920222326281
|
035858165
|
03/09/2022
|
PADMA
|
PADMA
|
2905019WL046703
|
00176
|
IDIB000V008
|
1405
|
18/10/2022
|
A/c Blocked or Frozen
|
57
|
TN2905019_030922APB_FTO_820429
|
2905019000NRG23030920222326382
|
035858147
|
03/09/2022
|
MURUGAMMAL
|
MURUGAMMAL
|
2905019WL046705
|
00045
|
BARB0VJRAPE
|
1000
|
19/10/2022
|
Aadhaar Number not Mapped to Account Number
|
58
|
TN2905019_030922APB_FTO_820429
|
2905019000NRG23030920222326446
|
035858147
|
03/09/2022
|
JAYA
|
JAYA
|
2905019WL046705
|
00045
|
BARB0VJRAPE
|
1000
|
19/10/2022
|
Aadhaar Number not Mapped to Account Number
|
59
|
TN2905019_030922FTO_821788
|
2905019000NRG23030920222333592
|
035858178
|
03/09/2022
|
MANJULA
|
MANJULA
|
2905019WL046854
|
00468
|
UBIN0533386
|
820
|
18/10/2022
|
A/c Blocked or Frozen
|
60
|
TN2905019_030922FTO_821883
|
2905019000NRG23030920222334387
|
035858178
|
03/09/2022
|
DHANALAKSHMI
|
DHANALAKSHMI
|
2905019WL046871
|
00485
|
VIJB0003025
|
1405
|
18/10/2022
|
Participant not mapped to the product
|
61
|
TN2905019_030922APB_FTO_822435
|
2905019000NRG23030920222338962
|
035858377
|
03/09/2022
|
GOPAL
|
GOPAL
|
2905019WL046964
|
00176
|
IDIB000V008
|
820
|
19/10/2022
|
Aadhaar Number not Mapped to Account Number
|
62
|
TN2905019_030922APB_FTO_822416
|
2905019000NRG23030920222339539
|
035858377
|
03/09/2022
|
ANBARASI
|
ANBARASI
|
2905019WL046987
|
00468
|
UBIN0533360
|
820
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
63
|
TN2905019_060323APB_FTO_1622836
|
2905019000NRG23040320234418840
|
005717215
|
06/03/2023
|
RAJAKUMARI
|
RAJAKUMARI
|
2905019WL097200
|
00468
|
UBIN0533386
|
1025
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
64
|
TN2905019_060323APB_FTO_1622836
|
2905019000NRG23040320234419248
|
005717215
|
06/03/2023
|
Manjula M
|
Manjula M
|
2905019WL097207
|
00468
|
UBIN0567469
|
1025
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
65
|
TN2905019_060323APB_FTO_1622836
|
2905019000NRG23040320234419308
|
005717215
|
06/03/2023
|
SRIDEVI
|
SRIDEVI
|
2905019WL097207
|
00468
|
UBIN0567469
|
1025
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
66
|
TN2905019_060323APB_FTO_1622836
|
2905019000NRG23040320234420979
|
005717215
|
06/03/2023
|
GUNASEKARAN
|
GUNASEKARAN
|
2905019WL097234
|
00468
|
UBIN0567469
|
843
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
67
|
TN2905019_060323APB_FTO_1622032
|
2905019000NRG23040320234428275
|
005717215
|
06/03/2023
|
SANTHI
|
SANTHI
|
2905019WL097369
|
00176
|
IDIB000V008
|
820
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
68
|
TN2905019_060323APB_FTO_1621984
|
2905019000NRG23040320234428785
|
005717215
|
06/03/2023
|
parimala
|
parimala
|
2905019WL097377
|
00468
|
UBIN0533386
|
820
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
69
|
TN2905019_040522FTO_179015
|
2905019000NRG23040520220135186
|
014388846
|
04/05/2022
|
KRISHNAVENI
|
KRISHNAVENI
|
2905019WL003595
|
00045
|
BARB0VJRAPE
|
1224
|
17/05/2022
|
No Such Account
|
70
|
TN2905019_040522FTO_179015
|
2905019000NRG23040520220135220
|
014388846
|
04/05/2022
|
RAJESHWARI
|
RAJESHWARI
|
2905019WL003595
|
00045
|
BARB0VJRAPE
|
1224
|
17/05/2022
|
No Such Account
|
71
|
TN2905019_040522APB_FTO_179005
|
2905019000NRG23040520220137057
|
014388806
|
04/05/2022
|
PAUNAMMAL
|
PAUNAMMAL
|
2905019WL003617
|
00045
|
BARB0VJRAPE
|
1260
|
17/05/2022
|
invalid Bank Identifier
|
72
|
TN2905019_040522APB_FTO_179005
|
2905019000NRG23040520220137061
|
014388806
|
04/05/2022
|
GOVINDHI
|
GOVINDHI
|
2905019WL003617
|
00045
|
BARB0VJRAPE
|
1050
|
17/05/2022
|
invalid Bank Identifier
|
73
|
TN2905019_040722FTO_479007
|
2905019000NRG23040720221544606
|
017186076
|
04/07/2022
|
LALITHA
|
LALITHA
|
2905019WL025678
|
00468
|
UBIN0533386
|
1055
|
11/07/2022
|
No Such Account
|
74
|
TN2905019_040722APB_FTO_478845
|
2905019000NRG23040720221546735
|
017186171
|
04/07/2022
|
SAROJA
|
SAROJA
|
2905019WL025743
|
00468
|
UBIN0533360
|
1686
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
75
|
TN2905019_050722APB_FTO_486312
|
2905019000NRG23050720221557399
|
027753901
|
05/07/2022
|
VALARMATHI
|
VALARMATHI
|
2905019WL025992
|
00176
|
IDIB000V008
|
844
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
76
|
TN2905019_050722FTO_487180
|
2905019000NRG23050720221559745
|
027753937
|
05/07/2022
|
VENNILA.
|
VENNILA.
|
2905019WL026141
|
00468
|
UBIN0533351
|
1060
|
11/07/2022
|
No Such Account
|
77
|
TN2905019_050722APB_FTO_486738
|
2905019000NRG23050720221561132
|
027753901
|
05/07/2022
|
PERIYATHAI
|
PERIYATHAI
|
2905019WL026200
|
00468
|
UBIN0533360
|
1050
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
78
|
TN2905019_050722APB_FTO_486759
|
2905019000NRG23050720221561250
|
027753901
|
05/07/2022
|
JAYAKODI
|
JAYAKODI
|
2905019WL026201
|
00468
|
UBIN0533360
|
1050
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
79
|
TN2905019_050722APB_FTO_486515
|
2905019000NRG23050720221562940
|
027753901
|
05/07/2022
|
JAGADEESHWARI
|
JAGADEESHWARI
|
2905019WL026271
|
00468
|
UBIN0533360
|
1050
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
80
|
TN2905019_050922APB_FTO_831661
|
2905019000NRG23050920222361459
|
035857822
|
05/09/2022
|
GOPAL ARUMUGAM
|
GOPAL ARUMUGAM
|
2905019WL047574
|
00176
|
IDIB000N080
|
1025
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
81
|
TN2905019_061222APB_FTO_1241922
|
2905019000NRG23051220223334486
|
017255271
|
06/12/2022
|
SAMBASIVAM
|
SAMBASIVAM
|
2905019WL073568
|
00468
|
UBIN0533351
|
1000
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
82
|
TN2905019_060622APB_FTO_284127
|
2905019000NRG23060620221057640
|
018937047
|
06/06/2022
|
JAYAKODI
|
JAYAKODI
|
2905019WL013926
|
00468
|
UBIN0533360
|
633
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
83
|
TN2905019_020922APB_FTO_818211
|
2905019000NRG23270820222229040
|
035858247
|
02/09/2022
|
T KANAGU
|
T KANAGU
|
2905019WL044216
|
00176
|
IDIB000P130
|
1030
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
84
|
TN2905019_020922APB_FTO_818255
|
2905019000NRG23270820222229302
|
035858247
|
02/09/2022
|
GOPAL ARUMUGAM
|
GOPAL ARUMUGAM
|
2905019WL044223
|
00176
|
IDIB000N080
|
1030
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
85
|
TN2905019_020922APB_FTO_818038
|
2905019000NRG23290820222259484
|
035858247
|
02/09/2022
|
VALARMATHI
|
VALARMATHI
|
2905019WL044950
|
00176
|
IDIB000V008
|
1000
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
86
|
TN2905019_020922APB_FTO_818214
|
2905019000NRG23290820222259890
|
035858247
|
02/09/2022
|
KAMATHENU
|
KAMATHENU
|
2905019WL044971
|
00045
|
BARB0VJRAPE
|
824
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
87
|
TN2905019_020922APB_FTO_818183
|
2905019000NRG23290820222262601
|
035858247
|
02/09/2022
|
GOPALAKRISHNAN
|
GOPALAKRISHNAN
|
2905019WL045079
|
00468
|
UBIN0533386
|
1124
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
88
|
TN2905019_020922APB_FTO_818263
|
2905019000NRG23290820222263855
|
035858247
|
02/09/2022
|
SAROJA
|
SAROJA
|
2905019WL045118
|
00468
|
UBIN0533360
|
1124
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
89
|
TN2905019_020922FTO_818057
|
2905019000NRG23290820222266233
|
035858263
|
02/09/2022
|
NAVAJOTHY
|
NAVAJOTHY
|
2905019WL045180
|
00045
|
BARB0VJRAPE
|
1000
|
18/10/2022
|
Account closed
|
90
|
TN2905019_020922FTO_818269
|
2905019000NRG23290820222266942
|
035858263
|
02/09/2022
|
SANTHI
|
SANTHI
|
2905019WL045199
|
00045
|
BARB0VJRAPE
|
900
|
18/10/2022
|
No Such Account
|
91
|
TN2905019_020922FTO_818075
|
2905019000NRG23290820222268669
|
035858263
|
02/09/2022
|
PADMA
|
PADMA
|
2905019WL045243
|
00176
|
IDIB000V008
|
1405
|
18/10/2022
|
A/c Blocked or Frozen
|
92
|
TN2905019_061222FTO_1241902
|
2905019000NRG23021220223295094
|
017254989
|
06/12/2022
|
RANI
|
RANI
|
2905019WL072659
|
00468
|
UBIN0533360
|
975
|
07/02/2023
|
No Such Account
|
93
|
TN2905019_070323APB_FTO_1628935
|
2905019000NRG23040320234424807
|
005717215
|
07/03/2023
|
GANDHI
|
GANDHI
|
2905019WL097313
|
00468
|
UBIN0533386
|
1212
|
04/04/2023
|
Aadhaar Number not Mapped to Account Number
|
94
|
TN2905019_070323APB_FTO_1628935
|
2905019000NRG23040320234424878
|
005717215
|
07/03/2023
|
JOTHI
|
JOTHI
|
2905019WL097313
|
00468
|
UBIN0533386
|
1212
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
95
|
TN2905019_070323APB_FTO_1628935
|
2905019000NRG23040320234425589
|
005717215
|
07/03/2023
|
VELLAKANNI
|
VELLAKANNI
|
2905019WL097321
|
00468
|
UBIN0533386
|
1140
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
96
|
TN2905019_071122APB_FTO_1118588
|
2905019000NRG23051120222974524
|
015842222
|
07/11/2022
|
ANBARASI
|
ANBARASI
|
2905019WL064052
|
00468
|
UBIN0533360
|
600
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
97
|
TN2905019_061222FTO_1245372
|
2905019000NRG23051220223328453
|
017254989
|
06/12/2022
|
SANTHI
|
SANTHI
|
2905019WL073426
|
00045
|
BARB0VJRAPE
|
1000
|
07/02/2023
|
No Such Account
|
98
|
TN2905019_061222FTO_1245372
|
2905019000NRG23051220223328544
|
017254989
|
06/12/2022
|
NAVANEETHAM
|
NAVANEETHAM
|
2905019WL073426
|
00485
|
VIJB0003025
|
1000
|
07/02/2023
|
Participant not mapped to the product
|
99
|
TN2905019_061222APB_FTO_1245345
|
2905019000NRG23051220223329419
|
017255271
|
06/12/2022
|
RANJITHAM
|
RANJITHAM
|
2905019WL073439
|
00468
|
UBIN0533360
|
1686
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
100
|
TN2905019_061222FTO_1245026
|
2905019000NRG23051220223347273
|
017254989
|
06/12/2022
|
NEELAVENI
|
NEELAVENI
|
2905019WL073884
|
00176
|
IDIB000N080
|
406
|
07/02/2023
|
A/c Blocked or Frozen
|
101
|
TN2905019_070622APB_FTO_290857
|
2905019000NRG23060620221055776
|
018937073
|
07/06/2022
|
RANI
|
RANI
|
2905019WL013904
|
00176
|
IDIB000V008
|
820
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
102
|
TN2905019_070622FTO_290868
|
2905019000NRG23060620221057926
|
018936994
|
07/06/2022
|
BARATHI
|
BARATHI
|
2905019WL013932
|
00045
|
BARB0VJRAPE
|
1050
|
15/06/2022
|
No Such Account
|
103
|
TN2905019_070622APB_FTO_290885
|
2905019000NRG23060620221060247
|
018937073
|
07/06/2022
|
REVATHI
|
REVATHI
|
2905019WL013967
|
00176
|
IDIB000V008
|
840
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
104
|
TN2905019_071022APB_FTO_975350
|
2905019000NRG23061020222657338
|
033431862
|
07/10/2022
|
VALARMATHI
|
VALARMATHI
|
2905019WL055674
|
00468
|
UBIN0533360
|
800
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
105
|
TN2905019_071022APB_FTO_975350
|
2905019000NRG23061020222657381
|
033431862
|
07/10/2022
|
Mani
|
Mani
|
2905019WL055674
|
00468
|
UBIN0533360
|
600
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
106
|
TN2905019_071022APB_FTO_975376
|
2905019000NRG23061020222657398
|
033431862
|
07/10/2022
|
RANJITHAM
|
RANJITHAM
|
2905019WL055676
|
00468
|
UBIN0533360
|
1124
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
107
|
TN2905019_071022APB_FTO_975288
|
2905019000NRG23061020222657565
|
033431862
|
07/10/2022
|
VALARMATHI
|
VALARMATHI
|
2905019WL055681
|
00176
|
IDIB000V008
|
800
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
108
|
TN2905019_071022APB_FTO_975426
|
2905019000NRG23061020222658930
|
033431862
|
07/10/2022
|
JAYA
|
JAYA
|
2905019WL055724
|
00045
|
BARB0VJRAPE
|
800
|
19/10/2022
|
Aadhaar Number not Mapped to Account Number
|
109
|
TN2905019_071022FTO_975388
|
2905019000NRG23061020222659160
|
033431856
|
07/10/2022
|
PADMA
|
PADMA
|
2905019WL055736
|
00176
|
IDIB000V008
|
1124
|
18/10/2022
|
A/c Blocked or Frozen
|
110
|
TN2905019_071022APB_FTO_973811
|
2905019000NRG23061020222659649
|
033431862
|
07/10/2022
|
parimala
|
parimala
|
2905019WL055750
|
00468
|
UBIN0533386
|
820
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
111
|
TN2905019_071022APB_FTO_975743
|
2905019000NRG23061020222659774
|
033431862
|
07/10/2022
|
GOPALAKRISHNAN
|
GOPALAKRISHNAN
|
2905019WL055751
|
00468
|
UBIN0533386
|
1124
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
112
|
TN2905019_061222APB_FTO_1245409
|
2905019000NRG23061220223348112
|
017255271
|
06/12/2022
|
VALARMATHI
|
VALARMATHI
|
2905019WL073905
|
00176
|
IDIB000V008
|
950
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
113
|
TN2905019_061222FTO_1244829
|
2905019000NRG23061220223354509
|
017254989
|
06/12/2022
|
PARVATHI
|
PARVATHI
|
2905019WL074057
|
00045
|
BARB0VJRAPE
|
950
|
07/02/2023
|
No Such Account
|
114
|
TN2905019_061222FTO_1244829
|
2905019000NRG23061220223354511
|
017254989
|
06/12/2022
|
RAJESHWARI
|
RAJESHWARI
|
2905019WL074057
|
00045
|
BARB0VJRAPE
|
950
|
07/02/2023
|
No Such Account
|
115
|
TN2905019_061222APB_FTO_1244784
|
2905019000NRG23061220223355732
|
017255271
|
06/12/2022
|
SANTHI
|
SANTHI
|
2905019WL074085
|
00176
|
IDIB000V008
|
950
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
116
|
TN2905019_061222FTO_1244764
|
2905019000NRG23061220223356111
|
017254989
|
06/12/2022
|
PALANI RAJI
|
PALANI RAJI
|
2905019WL074093
|
00045
|
BARB0VJRAPE
|
1200
|
07/02/2023
|
No Such Account
|
117
|
TN2905019_061222FTO_1244717
|
2905019000NRG23061220223356943
|
017254989
|
06/12/2022
|
Vennarasi
|
Vennarasi
|
2905019WL074135
|
00045
|
BARB0VJRAPE
|
1686
|
07/02/2023
|
No Such Account
|
118
|
TN2905019_061222APB_FTO_1245058
|
2905019000NRG23061220223360760
|
017255271
|
06/12/2022
|
T KANAGU
|
T KANAGU
|
2905019WL074248
|
00176
|
IDIB000P130
|
1015
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
119
|
TN2905019_061222APB_FTO_1245098
|
2905019000NRG23061220223361862
|
017255271
|
06/12/2022
|
DEVAGI
|
DEVAGI
|
2905019WL074272
|
00176
|
IDIB000N080
|
1015
|
07/02/2023
|
Aadhaar Number not Mapped to Account Number
|
120
|
TN2905019_061222APB_FTO_1245098
|
2905019000NRG23061220223361938
|
017255271
|
06/12/2022
|
GOPAL A
|
GOPAL A
|
2905019WL074272
|
00468
|
UBIN0533386
|
1015
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
121
|
TN2905019_061222APB_FTO_1245311
|
2905019000NRG23061220223362130
|
017255271
|
06/12/2022
|
MURUGAMMAL
|
MURUGAMMAL
|
2905019WL074277
|
00045
|
BARB0VJRAPE
|
1000
|
07/02/2023
|
Aadhaar Number not Mapped to Account Number
|
122
|
TN2905019_061222APB_FTO_1245311
|
2905019000NRG23061220223362214
|
017255271
|
06/12/2022
|
JAYA
|
JAYA
|
2905019WL074277
|
00045
|
BARB0VJRAPE
|
1000
|
07/02/2023
|
Aadhaar Number not Mapped to Account Number
|
123
|
TN2905019_070323APB_FTO_1627601
|
2905019000NRG23070320234477301
|
005717215
|
07/03/2023
|
MALLIGA
|
MALLIGA
|
2905019WL098294
|
00468
|
UBIN0533386
|
900
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
124
|
TN2905019_070323APB_FTO_1628899
|
2905019000NRG23070320234482806
|
005717215
|
07/03/2023
|
CHINNAPILLAI
|
CHINNAPILLAI
|
2905019WL098402
|
00176
|
IDIB000V008
|
990
|
04/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
125
|
TN2905019_070323APB_FTO_1628836
|
2905019000NRG23070320234483598
|
005717215
|
07/03/2023
|
GOPALAKRISHNAN
|
GOPALAKRISHNAN
|
2905019WL098416
|
00468
|
UBIN0533386
|
1212
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
126
|
TN2905019_080323APB_FTO_1629561
|
2905019000NRG23070320234483950
|
005717215
|
08/03/2023
|
RANI
|
RANI
|
2905019WL098424
|
00176
|
IDIB000V008
|
960
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
127
|
TN2905019_070323APB_FTO_1628788
|
2905019000NRG23070320234484037
|
005717215
|
07/03/2023
|
SIVAKUMAR
|
SIVAKUMAR
|
2905019WL098425
|
00468
|
UBIN0533360
|
540
|
04/04/2023
|
A/c Blocked or Frozen
|
128
|
TN2905019_070323APB_FTO_1628825
|
2905019000NRG23070320234484552
|
005717215
|
07/03/2023
|
ANBARASI
|
ANBARASI
|
2905019WL098435
|
00468
|
UBIN0533360
|
900
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
129
|
TN2905019_070323APB_FTO_1628825
|
2905019000NRG23070320234484553
|
005717215
|
07/03/2023
|
SASIKALA
|
SASIKALA
|
2905019WL098435
|
00468
|
UBIN0533360
|
360
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
130
|
TN2905019_070323APB_FTO_1628825
|
2905019000NRG23070320234484559
|
005717215
|
07/03/2023
|
VALARMATHI
|
VALARMATHI
|
2905019WL098435
|
00468
|
UBIN0533360
|
720
|
04/04/2023
|
Aadhaar Number not Mapped to Account Number
|
131
|
TN2905019_080323APB_FTO_1629591
|
2905019000NRG23070320234484990
|
005717215
|
08/03/2023
|
KAVITHA
|
KAVITHA
|
2905019WL098440
|
00176
|
IDIB000V008
|
1140
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
132
|
TN2905019_080323APB_FTO_1629596
|
2905019000NRG23070320234485086
|
005717215
|
08/03/2023
|
SARIDHA
|
SARIDHA
|
2905019WL098441
|
00176
|
IDIB000V008
|
1080
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
133
|
TN2905019_080323APB_FTO_1629596
|
2905019000NRG23070320234485186
|
005717215
|
08/03/2023
|
LAKSHMI
|
LAKSHMI
|
2905019WL098441
|
00176
|
IDIB000V008
|
540
|
04/04/2023
|
Aadhaar Number not Mapped to Account Number
|
134
|
TN2905019_080323APB_FTO_1629582
|
2905019000NRG23070320234485489
|
005717215
|
08/03/2023
|
MURUGAMMAL
|
MURUGAMMAL
|
2905019WL098446
|
00045
|
BARB0VJRAPE
|
1080
|
04/04/2023
|
Aadhaar Number not Mapped to Account Number
|
135
|
TN2905019_080323APB_FTO_1629582
|
2905019000NRG23070320234485563
|
005717215
|
08/03/2023
|
JAYA
|
JAYA
|
2905019WL098446
|
00045
|
BARB0VJRAPE
|
1080
|
04/04/2023
|
Aadhaar Number not Mapped to Account Number
|
136
|
TN2905019_080323APB_FTO_1629586
|
2905019000NRG23070320234485657
|
005717215
|
08/03/2023
|
MURUGAMMAL
|
MURUGAMMAL
|
2905019WL098447
|
00045
|
BARB0VJRAPE
|
1080
|
04/04/2023
|
Aadhaar Number not Mapped to Account Number
|
137
|
TN2905019_080323APB_FTO_1629575
|
2905019000NRG23070320234485840
|
005717215
|
08/03/2023
|
MANJULA
|
MANJULA
|
2905019WL098450
|
00045
|
BARB0VJRAPE
|
750
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
138
|
TN2905019_080323APB_FTO_1629564
|
2905019000NRG23070320234486285
|
005717215
|
08/03/2023
|
REVATHI
|
REVATHI
|
2905019WL098455
|
00176
|
IDIB000V008
|
180
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
139
|
TN2905019_070622APB_FTO_291558
|
2905019000NRG23070620221079378
|
018937073
|
07/06/2022
|
RANJITHA
|
RANJITHA
|
2905019WL014378
|
00468
|
UBIN0567469
|
1686
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
140
|
TN2905019_071022APB_FTO_975251
|
2905019000NRG23071020222663109
|
033431862
|
07/10/2022
|
KAVITHA
|
KAVITHA
|
2905019WL055862
|
00176
|
IDIB000V008
|
800
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
141
|
TN2905019_071022FTO_978172
|
2905019000NRG23071020222667885
|
033431856
|
07/10/2022
|
THIRUPATHI
|
THIRUPATHI
|
2905019WL055999
|
00045
|
BARB0VJRAPE
|
205
|
18/10/2022
|
No Such Account
|
142
|
TN2905019_071122APB_FTO_1118467
|
2905019000NRG23071120223008878
|
015842222
|
07/11/2022
|
T KANAGU
|
T KANAGU
|
2905019WL064782
|
00176
|
IDIB000P130
|
1230
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
143
|
TN2905019_071122APB_FTO_1118467
|
2905019000NRG23071120223008886
|
015842222
|
07/11/2022
|
VASANTHA
|
VASANTHA
|
2905019WL064782
|
00176
|
IDIB000P130
|
1230
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
144
|
TN2905019_071122APB_FTO_1118792
|
2905019000NRG23071120223014598
|
015842222
|
07/11/2022
|
RANJITHAM
|
RANJITHAM
|
2905019WL064948
|
00468
|
UBIN0533360
|
1686
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
145
|
TN2905019_071122APB_FTO_1118796
|
2905019000NRG23071120223016240
|
015842222
|
07/11/2022
|
GOPALAKRISHNAN
|
GOPALAKRISHNAN
|
2905019WL065003
|
00468
|
UBIN0533386
|
1212
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
146
|
TN2905019_071122FTO_1118964
|
2905019000NRG23071120223016386
|
015842249
|
07/11/2022
|
SANTHI
|
SANTHI
|
2905019WL065021
|
00045
|
BARB0VJRAPE
|
1200
|
16/11/2022
|
No Such Account
|
147
|
TN2905019_071122FTO_1118964
|
2905019000NRG23071120223016466
|
015842249
|
07/11/2022
|
MANI
|
MANI
|
2905019WL065021
|
00045
|
BARB0VJRAPE
|
1200
|
16/11/2022
|
No Such Account
|
148
|
TN2905019_071122FTO_1118876
|
2905019000NRG23071120223016521
|
015842249
|
07/11/2022
|
MAHALINGAM
|
MAHALINGAM
|
2905019WL065022
|
00176
|
IDIB000V008
|
1000
|
16/11/2022
|
A/c Blocked or Frozen
|
149
|
TN2905019_071122APB_FTO_1118838
|
2905019000NRG23071120223016572
|
015842222
|
07/11/2022
|
REVATHI
|
REVATHI
|
2905019WL065022
|
00176
|
IDIB000V008
|
1000
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
150
|
TN2905019_080223APB_FTO_1528759
|
2905019000NRG23080220234084764
|
012059428
|
08/02/2023
|
MURUGAMMAL
|
MURUGAMMAL
|
2905019WL090107
|
00045
|
BARB0VJRAPE
|
800
|
17/02/2023
|
Aadhaar Number not Mapped to Account Number
|
151
|
TN2905019_080223APB_FTO_1528752
|
2905019000NRG23080220234085079
|
012059428
|
08/02/2023
|
BUVALAKSHMI
|
BUVALAKSHMI
|
2905019WL090113
|
00468
|
UBIN0533360
|
1000
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
152
|
TN2905019_080223APB_FTO_1528773
|
2905019000NRG23080220234086010
|
012059428
|
08/02/2023
|
SANTHI
|
SANTHI
|
2905019WL090141
|
00176
|
IDIB000V008
|
1025
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
153
|
TN2905019_080223APB_FTO_1528666
|
2905019000NRG23080220234087265
|
012059428
|
08/02/2023
|
SIVAKUMAR
|
SIVAKUMAR
|
2905019WL090169
|
00468
|
UBIN0533360
|
1000
|
17/02/2023
|
A/c Blocked or Frozen
|
154
|
TN2905019_080223APB_FTO_1528637
|
2905019000NRG23080220234087759
|
012059428
|
08/02/2023
|
GANDHI
|
GANDHI
|
2905019WL090182
|
00468
|
UBIN0533386
|
1000
|
17/02/2023
|
Aadhaar Number not Mapped to Account Number
|
155
|
TN2905019_080223APB_FTO_1528699
|
2905019000NRG23080220234088158
|
012059428
|
08/02/2023
|
GOPALAKRISHNAN
|
GOPALAKRISHNAN
|
2905019WL090189
|
00468
|
UBIN0533386
|
808
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
156
|
TN2905019_080223APB_FTO_1528674
|
2905019000NRG23080220234088256
|
012059428
|
08/02/2023
|
Mani
|
Mani
|
2905019WL090191
|
00468
|
UBIN0533360
|
1000
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
157
|
TN2905019_080323APB_FTO_1631581
|
2905019000NRG23080320234488361
|
005717215
|
08/03/2023
|
T KANAGU
|
T KANAGU
|
2905019WL098494
|
00176
|
IDIB000P130
|
720
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
158
|
TN2905019_080822APB_FTO_694701
|
2905019000NRG23080820221993863
|
017910781
|
08/08/2022
|
SAROJA
|
SAROJA
|
2905019WL038224
|
00468
|
UBIN0533360
|
1686
|
23/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
159
|
TN2905019_080822APB_FTO_696356
|
2905019000NRG23080820222001486
|
017910837
|
08/08/2022
|
VALLI
|
VALLI
|
2905019WL038391
|
00468
|
UBIN0533351
|
1025
|
23/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
160
|
TN2905019_090422FTO_53500
|
2905019000NRG22090420223415052
|
036264217
|
09/04/2022
|
SANTHA
|
SANTHA
|
2905019WL0084558
|
00468
|
UBIN0533386
|
1230
|
06/05/2022
|
A/c Blocked or Frozen
|
161
|
TN2905019_090422FTO_53500
|
2905019000NRG22090420223415053
|
036264217
|
09/04/2022
|
SANTHA
|
SANTHA
|
2905019WL0084558
|
00468
|
UBIN0533386
|
1230
|
06/05/2022
|
A/c Blocked or Frozen
|
162
|
TN2905019_090422FTO_53500
|
2905019000NRG22090420223415054
|
036264217
|
09/04/2022
|
SANTHA
|
SANTHA
|
2905019WL0084558
|
00468
|
UBIN0533386
|
1230
|
06/05/2022
|
A/c Blocked or Frozen
|
163
|
TN2905019_090822APB_FTO_698845
|
2905019000NRG23080820221994058
|
017910837
|
09/08/2022
|
KAVITHA
|
KAVITHA
|
2905019WL038229
|
00176
|
IDIB000V008
|
1000
|
23/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
164
|
TN2905019_080922APB_FTO_842340
|
2905019000NRG23080920222376532
|
033431818
|
08/09/2022
|
MAHALAKSHMI
|
MAHALAKSHMI
|
2905019WL047922
|
00176
|
IDIB000V008
|
1000
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
165
|
TN2905019_080922APB_FTO_844690
|
2905019000NRG23080920222380276
|
033431818
|
08/09/2022
|
SAROJA
|
SAROJA
|
2905019WL048041
|
00468
|
UBIN0533360
|
1686
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
166
|
TN2905019_081122FTO_1121678
|
2905019000NRG23081120223025230
|
015842249
|
08/11/2022
|
NEELAVENI
|
NEELAVENI
|
2905019WL0065292
|
00176
|
IDIB000N080
|
1030
|
16/11/2022
|
A/c Blocked or Frozen
|
167
|
TN2905019_081122FTO_1124516
|
2905019000NRG23081120223025306
|
015842249
|
08/11/2022
|
PALANI RAJI
|
PALANI RAJI
|
2905019WL065298
|
00045
|
BARB0VJRAPE
|
1025
|
16/11/2022
|
A/c Blocked or Frozen
|
168
|
TN2905019_081122FTO_1124518
|
2905019000NRG23081120223027364
|
015842249
|
08/11/2022
|
RANI
|
RANI
|
2905019WL065349
|
00045
|
BARB0VJRAPE
|
600
|
16/11/2022
|
No Such Account
|
169
|
TN2905019_081222FTO_1249666
|
2905019000NRG23081220223366998
|
006773791
|
08/12/2022
|
MAHALINGAM
|
MAHALINGAM
|
2905019WL074409
|
00176
|
IDIB000V008
|
600
|
17/12/2022
|
A/c Blocked or Frozen
|
170
|
TN2905019_100123FTO_1420216
|
2905019000NRG23090120233760138
|
018558664
|
10/01/2023
|
KRISHNAVENI
|
KRISHNAVENI
|
2905019WL083322
|
00468
|
UBIN0533386
|
410
|
04/02/2023
|
A/c Blocked or Frozen
|
171
|
TN2905019_100123APB_FTO_1420137
|
2905019000NRG23090120233764589
|
018559682
|
10/01/2023
|
SANTHI
|
SANTHI
|
2905019WL083403
|
00176
|
IDIB000V008
|
1230
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
172
|
TN2905019_090123APB_FTO_1418014
|
2905019000NRG23090120233764669
|
018558837
|
09/01/2023
|
SIVAKUMAR
|
SIVAKUMAR
|
2905019WL083407
|
00468
|
UBIN0533360
|
1200
|
06/02/2023
|
A/c Blocked or Frozen
|
173
|
TN2905019_100123FTO_1420150
|
2905019000NRG23090120233765001
|
018558664
|
10/01/2023
|
RANI
|
RANI
|
2905019WL083410
|
00045
|
BARB0VJRAPE
|
1230
|
04/02/2023
|
No Such Account
|
174
|
TN2905019_090123APB_FTO_1418099
|
2905019000NRG23090120233765129
|
018558837
|
09/01/2023
|
GOPAL A
|
GOPAL A
|
2905019WL083413
|
00468
|
UBIN0533386
|
1212
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
175
|
TN2905019_090123APB_FTO_1417960
|
2905019000NRG23090120233766163
|
018558837
|
09/01/2023
|
GOPALAKRISHNAN
|
GOPALAKRISHNAN
|
2905019WL083460
|
00468
|
UBIN0533386
|
1686
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
176
|
TN2905019_100522FTO_190374
|
2905019000NRG23090520220173948
|
007105360
|
10/05/2022
|
BARATHI
|
BARATHI
|
2905019WL004459
|
00045
|
BARB0VJRAPE
|
1050
|
21/05/2022
|
No Such Account
|
177
|
TN2905019_100522APB_FTO_190467
|
2905019000NRG23090520220174027
|
007105287
|
10/05/2022
|
MURUGAMMAL
|
MURUGAMMAL
|
2905019WL004459
|
00045
|
BARB0VJRAPE
|
1050
|
21/05/2022
|
Aadhaar Number not Mapped to Account Number
|
178
|
TN2905019_090822FTO_699530
|
2905019000NRG23090820222011504
|
017910666
|
09/08/2022
|
NAVAJOTHY
|
NAVAJOTHY
|
2905019WL038592
|
00045
|
BARB0VJRAPE
|
1405
|
23/08/2022
|
Account closed
|
179
|
TN2905019_090922FTO_851486
|
2905019000NRG23090920222392553
|
033431831
|
09/09/2022
|
THIRUPATHI
|
THIRUPATHI
|
2905019WL048399
|
00045
|
BARB0VJRAPE
|
824
|
18/10/2022
|
No Such Account
|
180
|
TN2905019_090922FTO_852370
|
2905019000NRG23090920222393060
|
033431846
|
09/09/2022
|
MANJULA
|
MANJULA
|
2905019WL048417
|
00468
|
UBIN0533386
|
1025
|
18/10/2022
|
A/c Blocked or Frozen
|
181
|
TN2905019_090922FTO_852587
|
2905019000NRG23090920222393362
|
033431846
|
09/09/2022
|
SIVAGAMI
|
SIVAGAMI
|
2905019WL048425
|
00485
|
VIJB0003025
|
1230
|
18/10/2022
|
Participant not mapped to the product
|
182
|
TN2905019_100123APB_FTO_1420095
|
2905019000NRG23100120233778404
|
018559682
|
10/01/2023
|
parimala
|
parimala
|
2905019WL083805
|
00468
|
UBIN0533386
|
615
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
183
|
TN2905019_100123APB_FTO_1424074
|
2905019000NRG23100120233782824
|
018559682
|
10/01/2023
|
Mani
|
Mani
|
2905019WL083936
|
00468
|
UBIN0533360
|
800
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
184
|
TN2905019_100123FTO_1424067
|
2905019000NRG23100120233782836
|
018558664
|
10/01/2023
|
LAKSHMI
|
LAKSHMI
|
2905019WL083936
|
00468
|
UBIN0533360
|
800
|
04/02/2023
|
No Such Account
|
185
|
TN2905019_100123APB_FTO_1422995
|
2905019000NRG23100120233784998
|
018559682
|
10/01/2023
|
KANAGAMMAL
|
KANAGAMMAL
|
2905019WL084007
|
00176
|
IDIB000P130
|
1212
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
186
|
TN2905019_100123APB_FTO_1422865
|
2905019000NRG23100120233785844
|
018559682
|
10/01/2023
|
VASANTHA
|
VASANTHA
|
2905019WL084028
|
00176
|
IDIB000P130
|
400
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
187
|
TN2905019_100123FTO_1423992
|
2905019000NRG23100120233786312
|
018558664
|
10/01/2023
|
VIJAYA
|
VIJAYA
|
2905019WL084041
|
00176
|
IDIB000V008
|
1140
|
04/02/2023
|
Account closed
|
188
|
TN2905019_100123APB_FTO_1423983
|
2905019000NRG23100120233788358
|
018559682
|
10/01/2023
|
MURUGAMMAL
|
MURUGAMMAL
|
2905019WL084084
|
00045
|
BARB0VJRAPE
|
1140
|
06/02/2023
|
Aadhaar Number not Mapped to Account Number
|
189
|
TN2905019_100123FTO_1423972
|
2905019000NRG23100120233788366
|
018558664
|
10/01/2023
|
UMADEVI
|
UMADEVI
|
2905019WL084084
|
00045
|
BARB0VJRAPE
|
950
|
04/02/2023
|
No Such Account
|
190
|
TN2905019_100123APB_FTO_1423983
|
2905019000NRG23100120233788417
|
018559682
|
10/01/2023
|
JAYA
|
JAYA
|
2905019WL084084
|
00045
|
BARB0VJRAPE
|
1200
|
06/02/2023
|
Aadhaar Number not Mapped to Account Number
|
191
|
TN2905019_100522FTO_190532
|
2905019000NRG23100520220191968
|
007105360
|
10/05/2022
|
MONIKA
|
MONIKA
|
2905019WL004836
|
00176
|
IDIB000V008
|
1040
|
21/05/2022
|
A/c Blocked or Frozen
|
192
|
TN2905019_110522APB_FTO_192740
|
2905019000NRG23100520220196587
|
007105287
|
11/05/2022
|
ANBARASI
|
ANBARASI
|
2905019WL004884
|
00468
|
UBIN0533360
|
1045
|
21/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
193
|
TN2905019_110522APB_FTO_192727
|
2905019000NRG23100520220199160
|
007105287
|
11/05/2022
|
SAROJA
|
SAROJA
|
2905019WL004888
|
00468
|
UBIN0533360
|
627
|
21/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
194
|
TN2905019_110522FTO_194624
|
2905019000NRG23100520220200501
|
007105360
|
11/05/2022
|
SUREKHA
|
SUREKHA
|
2905019WL004892
|
00468
|
UBIN0533351
|
1060
|
21/05/2022
|
No Such Account
|
195
|
TN2905019_110522FTO_192714
|
2905019000NRG23100520220202051
|
007105360
|
11/05/2022
|
LAKSHMI
|
LAKSHMI
|
2905019WL004901
|
00176
|
IDIB000V008
|
950
|
21/05/2022
|
No Such Account
|
196
|
TN2905019_110522APB_FTO_193355
|
2905019000NRG23100520220204411
|
007105287
|
11/05/2022
|
T KANAGU
|
T KANAGU
|
2905019WL004913
|
00176
|
IDIB000P130
|
1050
|
21/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
197
|
TN2905019_101222APB_FTO_1264842
|
2905019000NRG23101220223409156
|
017254818
|
10/12/2022
|
GOPALAKRISHNAN
|
GOPALAKRISHNAN
|
2905019WL075326
|
00468
|
UBIN0533386
|
1405
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
198
|
TN2905019_101222APB_FTO_1264754
|
2905019000NRG23101220223410394
|
017254818
|
10/12/2022
|
GANDHI
|
GANDHI
|
2905019WL075355
|
00468
|
UBIN0533386
|
1200
|
07/02/2023
|
Aadhaar Number not Mapped to Account Number
|
199
|
TN2905019_101222FTO_1264655
|
2905019000NRG23101220223411809
|
017255139
|
10/12/2022
|
PALANI RAJI
|
PALANI RAJI
|
2905019WL075379
|
00045
|
BARB0VJRAPE
|
1200
|
07/02/2023
|
No Such Account
|
200
|
TN2905019_110422APB_FTO_61601
|
2905019000NRG23110420220010001
|
009654858
|
11/04/2022
|
JAGADEESHWARI
|
JAGADEESHWARI
|
2905019WL000379
|
00468
|
UBIN0533360
|
420
|
11/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
201
|
TN2905019_110722APB_FTO_522515
|
2905019000NRG23110720221632151
|
030529644
|
11/07/2022
|
GOPALAKRISHNAN
|
GOPALAKRISHNAN
|
2905019WL028462
|
00468
|
UBIN0533386
|
1124
|
18/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
202
|
TN2905019_110722APB_FTO_522458
|
2905019000NRG23110720221633383
|
030529644
|
11/07/2022
|
VALARMATHI
|
VALARMATHI
|
2905019WL028506
|
00468
|
UBIN0533360
|
1236
|
18/07/2022
|
Aadhaar Number not Mapped to Account Number
|
203
|
TN2905019_110722APB_FTO_522453
|
2905019000NRG23110720221633533
|
030529644
|
11/07/2022
|
ANBARASI
|
ANBARASI
|
2905019WL028514
|
00468
|
UBIN0533360
|
1000
|
18/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
204
|
TN2905019_120422FTO_68655
|
2905019000NRG23120420220014050
|
009654985
|
12/04/2022
|
KAVITHA
|
KAVITHA
|
2905019WL000486
|
00045
|
BARB0VJRAPE
|
612
|
11/05/2022
|
No Such Account
|
205
|
TN2905019_120422APB_FTO_68666
|
2905019000NRG23120420220014135
|
009655084
|
12/04/2022
|
MURUGAMMAL
|
MURUGAMMAL
|
2905019WL000487
|
00045
|
BARB0VJRAPE
|
844
|
11/05/2022
|
Aadhaar Number not Mapped to Account Number
|
206
|
TN2905019_120722APB_FTO_527933
|
2905019000NRG23120720221648666
|
015201505
|
12/07/2022
|
VALLI
|
VALLI
|
2905019WL028884
|
00468
|
UBIN0533351
|
1050
|
18/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
207
|
TN2905019_120722APB_FTO_530824
|
2905019000NRG23120720221655584
|
015201505
|
12/07/2022
|
Mani
|
Mani
|
2905019WL029029
|
00468
|
UBIN0533360
|
1050
|
18/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
208
|
TN2905019_120922FTO_856756
|
2905019000NRG23120920222413460
|
033431846
|
12/09/2022
|
DHANALAKSHMI
|
DHANALAKSHMI
|
2905019WL048929
|
00485
|
VIJB0003025
|
1686
|
18/10/2022
|
Participant not mapped to the product
|
209
|
TN2905019_120922APB_FTO_860485
|
2905019000NRG23120920222424228
|
033431835
|
12/09/2022
|
GOPAL ARUMUGAM
|
GOPAL ARUMUGAM
|
2905019WL049184
|
00176
|
IDIB000N080
|
1236
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
210
|
TN2905019_130123FTO_1442561
|
2905019000NRG23130120233828824
|
037269405
|
13/01/2023
|
RANI
|
RANI
|
2905019WL084882
|
00045
|
BARB0VJRAPE
|
820
|
04/02/2023
|
No Such Account
|
211
|
TN2905019_130123FTO_1442519
|
2905019000NRG23130120233829110
|
037269405
|
13/01/2023
|
RAMANGI
|
RAMANGI
|
2905019WL084889
|
00468
|
UBIN0533386
|
1230
|
04/02/2023
|
A/c Blocked or Frozen
|
212
|
TN2905019_130123APB_FTO_1442497
|
2905019000NRG23130120233829350
|
037290154
|
13/01/2023
|
MALLIGA
|
MALLIGA
|
2905019WL084901
|
00468
|
UBIN0533386
|
1025
|
06/02/2023
|
Aadhaar Number not Mapped to Account Number
|
213
|
TN2905019_130123APB_FTO_1444248
|
2905019000NRG23130120233842852
|
037290154
|
13/01/2023
|
DEVAGI
|
DEVAGI
|
2905019WL085145
|
00176
|
IDIB000N080
|
1212
|
06/02/2023
|
Aadhaar Number not Mapped to Account Number
|
214
|
TN2905019_130123APB_FTO_1444412
|
2905019000NRG23130120233845591
|
037290154
|
13/01/2023
|
C LAKSHMI
|
C LAKSHMI
|
2905019WL085186
|
00176
|
IDIB000P130
|
800
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
215
|
TN2905019_130123APB_FTO_1444728
|
2905019000NRG23130120233846550
|
037290154
|
13/01/2023
|
MURUGAMMAL
|
MURUGAMMAL
|
2905019WL085201
|
00045
|
BARB0VJRAPE
|
1200
|
06/02/2023
|
Aadhaar Number not Mapped to Account Number
|
216
|
TN2905019_130123APB_FTO_1444690
|
2905019000NRG23130120233847422
|
037290154
|
13/01/2023
|
MAHALAKSHMI
|
MAHALAKSHMI
|
2905019WL085223
|
00176
|
IDIB000V008
|
850
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
217
|
TN2905019_130123APB_FTO_1444690
|
2905019000NRG23130120233847438
|
037290154
|
13/01/2023
|
RANI
|
RANI
|
2905019WL085223
|
00176
|
IDIB000V008
|
850
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
218
|
TN2905019_130123APB_FTO_1444597
|
2905019000NRG23130120233848197
|
037290154
|
13/01/2023
|
JAGADEESHWARI
|
JAGADEESHWARI
|
2905019WL085238
|
00468
|
UBIN0533360
|
800
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
219
|
TN2905019_130622APB_FTO_336949
|
2905019000NRG23130620221237266
|
011252298
|
13/06/2022
|
VALARMATHI
|
VALARMATHI
|
2905019WL016459
|
00176
|
IDIB000V008
|
840
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
220
|
TN2905019_130622APB_FTO_333771
|
2905019000NRG23130620221238894
|
011252298
|
13/06/2022
|
NEELA
|
NEELA
|
2905019WL016498
|
00468
|
UBIN0533386
|
1260
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
221
|
TN2905019_130622APB_FTO_333777
|
2905019000NRG23130620221239530
|
011252298
|
13/06/2022
|
VALLI
|
VALLI
|
2905019WL016519
|
00468
|
UBIN0533351
|
615
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
222
|
TN2905019_130622APB_FTO_333728
|
2905019000NRG23130620221240966
|
011252298
|
13/06/2022
|
RANJITHA
|
RANJITHA
|
2905019WL016563
|
00468
|
UBIN0567469
|
1686
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
223
|
TN2905019_130622APB_FTO_335757
|
2905019000NRG23130620221243729
|
011252298
|
13/06/2022
|
ANBARASI
|
ANBARASI
|
2905019WL016661
|
00468
|
UBIN0533360
|
1025
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
224
|
TN2905019_130622APB_FTO_336877
|
2905019000NRG23130620221250129
|
011252298
|
13/06/2022
|
MURUGAMMAL
|
MURUGAMMAL
|
2905019WL016842
|
00045
|
BARB0VJRAPE
|
1000
|
23/06/2022
|
Aadhaar Number not Mapped to Account Number
|
225
|
TN2905019_130622APB_FTO_336877
|
2905019000NRG23130620221250177
|
011252298
|
13/06/2022
|
JAYA
|
JAYA
|
2905019WL016842
|
00045
|
BARB0VJRAPE
|
1000
|
23/06/2022
|
Aadhaar Number not Mapped to Account Number
|
226
|
TN2905019_131222APB_FTO_1277707
|
2905019000NRG23131220223446678
|
017254899
|
13/12/2022
|
GOPAL A
|
GOPAL A
|
2905019WL076199
|
00468
|
UBIN0533386
|
1218
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
227
|
TN2905019_131222APB_FTO_1277826
|
2905019000NRG23131220223448284
|
017254899
|
13/12/2022
|
VASANTHA
|
VASANTHA
|
2905019WL076245
|
00176
|
IDIB000P130
|
1218
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
228
|
TN2905019_140223FTO_1548113
|
2905019000NRG15140220233722265
|
014717588
|
14/02/2023
|
LAKSHMI
|
LAKSHMI
|
2905019WL0075926
|
00176
|
IDIB000V008
|
594
|
24/02/2023
|
No Such Account
|
229
|
TN2905019_140223FTO_1548113
|
2905019000NRG15140220233722266
|
014717588
|
14/02/2023
|
LAKSHMI
|
LAKSHMI
|
2905019WL0075926
|
00176
|
IDIB000V008
|
425
|
24/02/2023
|
No Such Account
|
230
|
TN2905019_140223FTO_1548113
|
2905019000NRG15140220233722273
|
014717588
|
14/02/2023
|
EASWARI
|
EASWARI
|
2905019WL0075929
|
00176
|
IDIB000V008
|
492
|
24/02/2023
|
No Such Account
|
231
|
TN2905019_140223FTO_1548115
|
2905019000NRG16140220235568623
|
014717588
|
14/02/2023
|
RANI
|
RANI
|
2905019WL0096635
|
00176
|
IDIB000V008
|
568
|
24/02/2023
|
No Such Account
|
232
|
TN2905019_140223FTO_1548117
|
2905019000NRG17140220236289791
|
014717588
|
14/02/2023
|
samu
|
samu
|
2905019WL0098102
|
00176
|
IDIB000V008
|
2928
|
24/02/2023
|
No Such Account
|
233
|
TN2905019_140223FTO_1548117
|
2905019000NRG17140220236289792
|
014717588
|
14/02/2023
|
samu
|
samu
|
2905019WL0098102
|
00176
|
IDIB000V008
|
2745
|
24/02/2023
|
No Such Account
|
234
|
TN2905019_140123APB_FTO_1448448
|
2905019000NRG23130120233850429
|
037290154
|
14/01/2023
|
GOPALAKRISHNAN
|
GOPALAKRISHNAN
|
2905019WL085292
|
00468
|
UBIN0533386
|
1140
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
235
|
TN2905019_140123APB_FTO_1448302
|
2905019000NRG23130120233851386
|
037290154
|
14/01/2023
|
JOTHI
|
JOTHI
|
2905019WL085314
|
00468
|
UBIN0533386
|
950
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
236
|
TN2905019_140123FTO_1448125
|
2905019000NRG23130120233852614
|
037269405
|
14/01/2023
|
JAYALAKSHMI
|
JAYALAKSHMI
|
2905019WL085337
|
00468
|
UBIN0533360
|
1140
|
04/02/2023
|
No Such Account
|
237
|
TN2905019_140123FTO_1448099
|
2905019000NRG23130120233852711
|
037269405
|
14/01/2023
|
VASANTHA
|
VASANTHA
|
2905019WL085342
|
00045
|
BARB0VJRAPE
|
1200
|
04/02/2023
|
No Such Account
|
238
|
TN2905019_140123APB_FTO_1448245
|
2905019000NRG23130120233853719
|
037290154
|
14/01/2023
|
ANBARASI
|
ANBARASI
|
2905019WL085366
|
00468
|
UBIN0533360
|
950
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
239
|
TN2905019_140123FTO_1448232
|
2905019000NRG23130120233853741
|
037269405
|
14/01/2023
|
AMSHA
|
AMSHA
|
2905019WL085366
|
00468
|
UBIN0533351
|
380
|
04/02/2023
|
No Such Account
|
240
|
TN2905019_140123APB_FTO_1448270
|
2905019000NRG23130120233853892
|
037290154
|
14/01/2023
|
SIVAKUMAR
|
SIVAKUMAR
|
2905019WL085368
|
00468
|
UBIN0533360
|
950
|
06/02/2023
|
A/c Blocked or Frozen
|
241
|
TN2905019_131222APB_FTO_1278034
|
2905019000NRG23131220223444097
|
017254899
|
13/12/2022
|
JAGADEESHWARI
|
JAGADEESHWARI
|
2905019WL076127
|
00468
|
UBIN0533360
|
1200
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
242
|
TN2905019_131222APB_FTO_1278051
|
2905019000NRG23131220223444572
|
017254899
|
13/12/2022
|
Mani
|
Mani
|
2905019WL076135
|
00468
|
UBIN0533360
|
1200
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
243
|
TN2905019_131222FTO_1278047
|
2905019000NRG23131220223444583
|
017255073
|
13/12/2022
|
LAKSHMI
|
LAKSHMI
|
2905019WL076135
|
00468
|
UBIN0533360
|
1200
|
07/02/2023
|
No Such Account
|
244
|
TN2905019_131222FTO_1277904
|
2905019000NRG23131220223448992
|
017255073
|
13/12/2022
|
NAVANEETHAM
|
NAVANEETHAM
|
2905019WL076273
|
00485
|
VIJB0003025
|
1200
|
07/02/2023
|
Participant not mapped to the product
|
245
|
TN2905019_131222FTO_1277876
|
2905019000NRG23131220223449106
|
017255073
|
13/12/2022
|
VIJAYA
|
VIJAYA
|
2905019WL076274
|
00176
|
IDIB000V008
|
300
|
07/02/2023
|
Account closed
|
246
|
TN2905019_131222FTO_1277876
|
2905019000NRG23131220223449135
|
017255073
|
13/12/2022
|
PADMA
|
PADMA
|
2905019WL076277
|
00176
|
IDIB000V008
|
1686
|
07/02/2023
|
A/c Blocked or Frozen
|
247
|
TN2905019_131222FTO_1278085
|
2905019000NRG23131220223449742
|
017255073
|
13/12/2022
|
SELVI
|
SELVI
|
2905019WL076310
|
00468
|
UBIN0567469
|
1000
|
07/02/2023
|
No Such Account
|
248
|
TN2905019_131222FTO_1278946
|
2905019000NRG23131220223449992
|
017255073
|
13/12/2022
|
JAYALAKSHMI
|
JAYALAKSHMI
|
2905019WL076314
|
00468
|
UBIN0533360
|
1000
|
07/02/2023
|
No Such Account
|
249
|
TN2905019_131222FTO_1278946
|
2905019000NRG23131220223450000
|
017255073
|
13/12/2022
|
DHANALAKSHMI
|
DHANALAKSHMI
|
2905019WL076314
|
00468
|
UBIN0533360
|
1000
|
07/02/2023
|
No Such Account
|
250
|
TN2905019_131222FTO_1278946
|
2905019000NRG23131220223450002
|
017255073
|
13/12/2022
|
DURGA
|
DURGA
|
2905019WL076314
|
00468
|
UBIN0533360
|
1000
|
07/02/2023
|
No Such Account
|
251
|
TN2905019_131222FTO_1278946
|
2905019000NRG23131220223450025
|
017255073
|
13/12/2022
|
UMAMAGHESWARI
|
UMAMAGHESWARI
|
2905019WL076314
|
00468
|
UBIN0533360
|
1000
|
07/02/2023
|
No Such Account
|
252
|
TN2905019_131222FTO_1278946
|
2905019000NRG23131220223450034
|
017255073
|
13/12/2022
|
AANANDHI
|
AANANDHI
|
2905019WL076314
|
00468
|
UBIN0533360
|
600
|
07/02/2023
|
No Such Account
|
253
|
TN2905019_131222FTO_1278962
|
2905019000NRG23131220223450277
|
017255073
|
13/12/2022
|
THANMANAM
|
THANMANAM
|
2905019WL076318
|
00468
|
UBIN0533360
|
800
|
07/02/2023
|
No Such Account
|
254
|
TN2905019_131222APB_FTO_1278995
|
2905019000NRG23131220223450590
|
017254899
|
13/12/2022
|
ANBARASI
|
ANBARASI
|
2905019WL076324
|
00468
|
UBIN0533360
|
200
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
255
|
TN2905019_131222APB_FTO_1278995
|
2905019000NRG23131220223450599
|
017254899
|
13/12/2022
|
VALARMATHI
|
VALARMATHI
|
2905019WL076324
|
00468
|
UBIN0533360
|
200
|
07/02/2023
|
Aadhaar Number not Mapped to Account Number
|
256
|
TN2905019_140223APB_FTO_1550623
|
2905019000NRG23140220234146218
|
014717620
|
14/02/2023
|
GOPAL A
|
GOPAL A
|
2905019WL091748
|
00468
|
UBIN0533386
|
1170
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
257
|
TN2905019_150223APB_FTO_1555042
|
2905019000NRG23140220234147472
|
014717620
|
15/02/2023
|
JOTHI
|
JOTHI
|
2905019WL091775
|
00468
|
UBIN0533386
|
800
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
258
|
TN2905019_150223APB_FTO_1554962
|
2905019000NRG23140220234147822
|
014717620
|
15/02/2023
|
GOPALAKRISHNAN
|
GOPALAKRISHNAN
|
2905019WL091784
|
00468
|
UBIN0533386
|
562
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
259
|
TN2905019_150223APB_FTO_1554941
|
2905019000NRG23140220234147931
|
014717620
|
15/02/2023
|
SIVAKUMAR
|
SIVAKUMAR
|
2905019WL091789
|
00468
|
UBIN0533360
|
1206
|
24/02/2023
|
A/c Blocked or Frozen
|
260
|
TN2905019_150223APB_FTO_1554952
|
2905019000NRG23140220234148032
|
014717620
|
15/02/2023
|
ANBARASI
|
ANBARASI
|
2905019WL091791
|
00468
|
UBIN0533360
|
804
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
261
|
TN2905019_150323APB_FTO_1651405
|
2905019000NRG23140320234553922
|
025730239
|
15/03/2023
|
SANTHI
|
SANTHI
|
2905019WL099898
|
00176
|
IDIB000V008
|
1025
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
262
|
TN2905019_150323APB_FTO_1651212
|
2905019000NRG23140320234575990
|
025730239
|
15/03/2023
|
MALLIGA
|
MALLIGA
|
2905019WL100140
|
00468
|
UBIN0533386
|
1025
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
263
|
TN2905019_160323APB_FTO_1656519
|
2905019000NRG23140320234580985
|
025730281
|
16/03/2023
|
MURUGAMMAL
|
MURUGAMMAL
|
2905019WL100238
|
00045
|
BARB0VJRAPE
|
340
|
31/03/2023
|
Aadhaar Number not Mapped to Account Number
|
264
|
TN2905019_150323FTO_1651344
|
2905019000NRG23140320234583069
|
025730828
|
15/03/2023
|
RANI
|
RANI
|
2905019WL100260
|
00468
|
UBIN0533386
|
1230
|
31/03/2023
|
No Such Account
|
265
|
TN2905019_150323APB_FTO_1651362
|
2905019000NRG23140320234589318
|
025730239
|
15/03/2023
|
RAJAKUMARI
|
RAJAKUMARI
|
2905019WL100336
|
00468
|
UBIN0533386
|
820
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
266
|
TN2905019_150323APB_FTO_1651362
|
2905019000NRG23140320234596272
|
025730239
|
15/03/2023
|
Manjula M
|
Manjula M
|
2905019WL100447
|
00468
|
UBIN0567469
|
820
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
267
|
TN2905019_150323APB_FTO_1651362
|
2905019000NRG23140320234596352
|
025730239
|
15/03/2023
|
SRIDEVI
|
SRIDEVI
|
2905019WL100447
|
00468
|
UBIN0567469
|
1025
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
268
|
TN2905019_160323APB_FTO_1656542
|
2905019000NRG23140320234598230
|
025730281
|
16/03/2023
|
KANAGAMMAL
|
KANAGAMMAL
|
2905019WL100481
|
00176
|
IDIB000P130
|
1140
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
269
|
TN2905019_160323APB_FTO_1656560
|
2905019000NRG23140320234599846
|
025730281
|
16/03/2023
|
P. BHUVANESWARI
|
P. BHUVANESWARI
|
2905019WL100512
|
00176
|
IDIB000J025
|
1140
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
270
|
TN2905019_140622FTO_341841
|
2905019000NRG23140620221263825
|
008553157
|
14/06/2022
|
RAJESHWARI
|
RAJESHWARI
|
2905019WL017265
|
00045
|
BARB0VJRAPE
|
1200
|
23/06/2022
|
No Such Account
|
271
|
TN2905019_141122APB_FTO_1150068
|
2905019000NRG23141120223082651
|
008138150
|
14/11/2022
|
VELLAKANNI
|
VELLAKANNI
|
2905019WL066926
|
00468
|
UBIN0533386
|
1230
|
21/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
272
|
TN2905019_141122APB_FTO_1150070
|
2905019000NRG23141120223083666
|
008138150
|
14/11/2022
|
GOPALAKRISHNAN
|
GOPALAKRISHNAN
|
2905019WL066948
|
00468
|
UBIN0533386
|
1405
|
21/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
273
|
TN2905019_141122APB_FTO_1150043
|
2905019000NRG23141120223087807
|
008138150
|
14/11/2022
|
ANBARASI
|
ANBARASI
|
2905019WL067110
|
00468
|
UBIN0533360
|
1010
|
21/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
274
|
TN2905019_151222FTO_1286815
|
2905019000NRG23141220223450931
|
003889894
|
15/12/2022
|
MAHALINGAM
|
MAHALINGAM
|
2905019WL0076350
|
00176
|
IDIB000V008
|
840
|
06/02/2023
|
A/c Blocked or Frozen
|
275
|
TN2905019_151222FTO_1286815
|
2905019000NRG23141220223450932
|
003889894
|
15/12/2022
|
MAHALINGAM
|
MAHALINGAM
|
2905019WL0076350
|
00176
|
IDIB000V008
|
600
|
06/02/2023
|
A/c Blocked or Frozen
|
276
|
TN2905019_151222FTO_1286815
|
2905019000NRG23141220223450933
|
003889894
|
15/12/2022
|
MAHALINGAM
|
MAHALINGAM
|
2905019WL0076350
|
00176
|
IDIB000V008
|
1200
|
06/02/2023
|
A/c Blocked or Frozen
|
277
|
TN2905019_151222FTO_1286815
|
2905019000NRG23141220223450934
|
003889894
|
15/12/2022
|
PADMA
|
PADMA
|
2905019WL0076350
|
00176
|
IDIB000V008
|
1686
|
06/02/2023
|
A/c Blocked or Frozen
|
278
|
TN2905019_151222FTO_1286815
|
2905019000NRG23141220223450935
|
003889894
|
15/12/2022
|
PADMA
|
PADMA
|
2905019WL0076350
|
00176
|
IDIB000V008
|
1686
|
06/02/2023
|
A/c Blocked or Frozen
|
279
|
TN2905019_151222FTO_1286815
|
2905019000NRG23141220223450936
|
003889894
|
15/12/2022
|
PADMA
|
PADMA
|
2905019WL0076350
|
00176
|
IDIB000V008
|
1686
|
06/02/2023
|
A/c Blocked or Frozen
|
280
|
TN2905019_151222FTO_1286815
|
2905019000NRG23141220223450937
|
003889894
|
15/12/2022
|
PADMA
|
PADMA
|
2905019WL0076350
|
00176
|
IDIB000V008
|
1405
|
06/02/2023
|
A/c Blocked or Frozen
|
281
|
TN2905019_151222FTO_1286815
|
2905019000NRG23141220223450938
|
003889894
|
15/12/2022
|
PADMA
|
PADMA
|
2905019WL0076350
|
00176
|
IDIB000V008
|
1405
|
06/02/2023
|
A/c Blocked or Frozen
|
282
|
TN2905019_151222FTO_1286815
|
2905019000NRG23141220223450939
|
003889894
|
15/12/2022
|
PADMA
|
PADMA
|
2905019WL0076350
|
00176
|
IDIB000V008
|
1405
|
06/02/2023
|
A/c Blocked or Frozen
|
283
|
TN2905019_151222FTO_1286815
|
2905019000NRG23141220223450940
|
003889894
|
15/12/2022
|
PADMA
|
PADMA
|
2905019WL0076350
|
00176
|
IDIB000V008
|
1124
|
06/02/2023
|
A/c Blocked or Frozen
|
284
|
TN2905019_151222FTO_1286815
|
2905019000NRG23141220223450941
|
003889894
|
15/12/2022
|
SANTHI
|
SANTHI
|
2905019WL0076351
|
00045
|
BARB0VJRAPE
|
900
|
06/02/2023
|
No Such Account
|
285
|
TN2905019_151222FTO_1286815
|
2905019000NRG23141220223450942
|
003889894
|
15/12/2022
|
SANTHI
|
SANTHI
|
2905019WL0076351
|
00045
|
BARB0VJRAPE
|
1200
|
06/02/2023
|
No Such Account
|
286
|
TN2905019_151222FTO_1286815
|
2905019000NRG23141220223450946
|
003889894
|
15/12/2022
|
RANI
|
RANI
|
2905019WL0076353
|
00045
|
BARB0VJRAPE
|
600
|
06/02/2023
|
No Such Account
|
287
|
TN2905019_151222FTO_1286815
|
2905019000NRG23141220223450947
|
003889894
|
15/12/2022
|
PALANI RAJI
|
PALANI RAJI
|
2905019WL0076354
|
00045
|
BARB0VJRAPE
|
1200
|
06/02/2023
|
No Such Account
|
288
|
TN2905019_151222FTO_1286815
|
2905019000NRG23141220223451009
|
003889894
|
15/12/2022
|
NEELAVENI
|
NEELAVENI
|
2905019WL0076358
|
00176
|
IDIB000N080
|
1030
|
06/02/2023
|
A/c Blocked or Frozen
|
289
|
TN2905019_151222FTO_1286815
|
2905019000NRG23141220223451084
|
003889894
|
15/12/2022
|
MANI
|
MANI
|
2905019WL0076361
|
00045
|
BARB0VJRAPE
|
1200
|
06/02/2023
|
No Such Account
|
290
|
TN2905019_150223APB_FTO_1555582
|
2905019000NRG23150220234170541
|
014717620
|
15/02/2023
|
REVATHI
|
REVATHI
|
2905019WL092185
|
00176
|
IDIB000V008
|
950
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
291
|
TN2905019_150223APB_FTO_1555288
|
2905019000NRG23150220234174409
|
014717620
|
15/02/2023
|
INDHIRANI
|
INDHIRANI
|
2905019WL092267
|
00045
|
BARB0VJRAPE
|
975
|
24/02/2023
|
Account closed
|
292
|
TN2905019_160323APB_FTO_1656555
|
2905019000NRG23150320234608403
|
025730281
|
16/03/2023
|
ARULMOZHI
|
ARULMOZHI
|
2905019WL100700
|
00045
|
BARB0VJRAPE
|
1020
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
293
|
TN2905019_160323FTO_1656551
|
2905019000NRG23150320234608446
|
025730086
|
16/03/2023
|
UMADEVI
|
UMADEVI
|
2905019WL100700
|
00045
|
BARB0VJRAPE
|
1020
|
31/03/2023
|
No Such Account
|
294
|
TN2905019_160323APB_FTO_1656555
|
2905019000NRG23150320234608480
|
025730281
|
16/03/2023
|
MURUGAMMAL
|
MURUGAMMAL
|
2905019WL100700
|
00045
|
BARB0VJRAPE
|
1020
|
31/03/2023
|
Aadhaar Number not Mapped to Account Number
|
295
|
TN2905019_160323APB_FTO_1654073
|
2905019000NRG23150320234609041
|
025730281
|
16/03/2023
|
GANDHI
|
GANDHI
|
2905019WL100711
|
00468
|
UBIN0533386
|
1230
|
31/03/2023
|
Aadhaar Number not Mapped to Account Number
|
296
|
TN2905019_160323APB_FTO_1654073
|
2905019000NRG23150320234609263
|
025730281
|
16/03/2023
|
VELLAKANNI
|
VELLAKANNI
|
2905019WL100716
|
00468
|
UBIN0533386
|
1230
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
297
|
TN2905019_160323APB_FTO_1656582
|
2905019000NRG23150320234610023
|
025730281
|
16/03/2023
|
T KANAGU
|
T KANAGU
|
2905019WL100735
|
00176
|
IDIB000P130
|
950
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
298
|
TN2905019_160323APB_FTO_1656582
|
2905019000NRG23150320234610030
|
025730281
|
16/03/2023
|
VASANTHA
|
VASANTHA
|
2905019WL100735
|
00176
|
IDIB000P130
|
570
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
299
|
TN2905019_150922FTO_875134
|
2905019000NRG23150920222439534
|
035858333
|
15/09/2022
|
PRIYANKA
|
PRIYANKA
|
2905019WL0049939
|
00176
|
IDIB000V008
|
824
|
18/10/2022
|
No Such Account
|
300
|
TN2905019_150922FTO_875134
|
2905019000NRG23150920222439896
|
035858333
|
15/09/2022
|
NEELAVENI
|
NEELAVENI
|
2905019WL0049966
|
00176
|
IDIB000N080
|
1030
|
18/10/2022
|
A/c Blocked or Frozen
|
301
|
TN2905019_150922FTO_875134
|
2905019000NRG23150920222439899
|
035858333
|
15/09/2022
|
PADMA
|
PADMA
|
2905019WL0049967
|
00176
|
IDIB000V008
|
1686
|
18/10/2022
|
A/c Blocked or Frozen
|
302
|
TN2905019_150922FTO_875134
|
2905019000NRG23150920222439900
|
035858333
|
15/09/2022
|
PADMA
|
PADMA
|
2905019WL0049967
|
00176
|
IDIB000V008
|
1686
|
18/10/2022
|
A/c Blocked or Frozen
|
303
|
TN2905019_150922FTO_875134
|
2905019000NRG23150920222439901
|
035858333
|
15/09/2022
|
PADMA
|
PADMA
|
2905019WL0049967
|
00176
|
IDIB000V008
|
1405
|
18/10/2022
|
A/c Blocked or Frozen
|
304
|
TN2905019_150922FTO_875134
|
2905019000NRG23150920222439903
|
035858333
|
15/09/2022
|
MAHALINGAM
|
MAHALINGAM
|
2905019WL0049967
|
00176
|
IDIB000V008
|
840
|
18/10/2022
|
A/c Blocked or Frozen
|
305
|
TN2905019_150922FTO_875434
|
2905019000NRG23150920222440617
|
035858333
|
15/09/2022
|
LAKSHMI
|
LAKSHMI
|
2905019WL0050011
|
00176
|
IDIB000V008
|
950
|
18/10/2022
|
No Such Account
|
306
|
TN2905019_150922FTO_875450
|
2905019000NRG23150920222440809
|
035858333
|
15/09/2022
|
NAVAJOTHY
|
NAVAJOTHY
|
2905019WL0050015
|
00045
|
BARB0VJRAPE
|
1405
|
18/10/2022
|
No Such Account
|
307
|
TN2905019_151122APB_FTO_1153410
|
2905019000NRG23151120223090783
|
015796272
|
15/11/2022
|
JAGADEESHWARI
|
JAGADEESHWARI
|
2905019WL067206
|
00468
|
UBIN0533360
|
1200
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
308
|
TN2905019_151122FTO_1155313
|
2905019000NRG23151120223101880
|
015796413
|
15/11/2022
|
PALANI RAJI
|
PALANI RAJI
|
2905019WL067456
|
00045
|
BARB0VJRAPE
|
1200
|
22/11/2022
|
A/c Blocked or Frozen
|
309
|
TN2905019_151122APB_FTO_1155337
|
2905019000NRG23151120223101987
|
015796272
|
15/11/2022
|
SANTHI
|
SANTHI
|
2905019WL067460
|
00176
|
IDIB000V008
|
1200
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
310
|
TN2905019_151122APB_FTO_1155438
|
2905019000NRG23151120223102142
|
015796272
|
15/11/2022
|
VASANTHA
|
VASANTHA
|
2905019WL067465
|
00176
|
IDIB000P130
|
1200
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
311
|
TN2905019_151122FTO_1155409
|
2905019000NRG23151120223102341
|
015796413
|
15/11/2022
|
ESWARI
|
ESWARI
|
2905019WL067473
|
00468
|
UBIN0567469
|
1200
|
22/11/2022
|
No Such Account
|
312
|
TN2905019_151222APB_FTO_1286776
|
2905019000NRG23151220223457245
|
003889971
|
15/12/2022
|
GOPALAKRISHNAN
|
GOPALAKRISHNAN
|
2905019WL076541
|
00468
|
UBIN0533386
|
562
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
313
|
TN2905019_151222FTO_1286759
|
2905019000NRG23151220223457622
|
003889894
|
15/12/2022
|
GOWDHAMI
|
GOWDHAMI
|
2905019WL076552
|
00468
|
UBIN0533386
|
400
|
06/02/2023
|
No Such Account
|
314
|
TN2905019_151222APB_FTO_1286753
|
2905019000NRG23151220223457849
|
003889971
|
15/12/2022
|
SAMBASIVAM
|
SAMBASIVAM
|
2905019WL076556
|
00468
|
UBIN0533351
|
402
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
315
|
TN2905019_151222FTO_1286744
|
2905019000NRG23151220223457878
|
003889894
|
15/12/2022
|
RAJENDRAN
|
RAJENDRAN
|
2905019WL076557
|
00468
|
UBIN0533360
|
1686
|
06/02/2023
|
Account closed
|
316
|
TN2905019_160323APB_FTO_1654033
|
2905019000NRG23160320234610606
|
025730281
|
16/03/2023
|
GOPALAKRISHNAN
|
GOPALAKRISHNAN
|
2905019WL100748
|
00468
|
UBIN0533386
|
760
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
317
|
TN2905019_160323APB_FTO_1654001
|
2905019000NRG23160320234610778
|
025730281
|
16/03/2023
|
CHINNAPILLAI
|
CHINNAPILLAI
|
2905019WL100750
|
00176
|
IDIB000V008
|
1080
|
31/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
318
|
TN2905019_160323APB_FTO_1653957
|
2905019000NRG23160320234615141
|
025730281
|
16/03/2023
|
ANBARASI
|
ANBARASI
|
2905019WL100878
|
00468
|
UBIN0533360
|
1025
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
319
|
TN2905019_160323APB_FTO_1653957
|
2905019000NRG23160320234615142
|
025730281
|
16/03/2023
|
SASIKALA
|
SASIKALA
|
2905019WL100878
|
00468
|
UBIN0533360
|
1025
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
320
|
TN2905019_160323APB_FTO_1653957
|
2905019000NRG23160320234615149
|
025730281
|
16/03/2023
|
VALARMATHI
|
VALARMATHI
|
2905019WL100878
|
00468
|
UBIN0533360
|
1230
|
31/03/2023
|
Aadhaar Number not Mapped to Account Number
|
321
|
TN2905019_160323APB_FTO_1656587
|
2905019000NRG23160320234620213
|
025730281
|
16/03/2023
|
SELVI
|
SELVI
|
2905019WL101050
|
00468
|
UBIN0533360
|
1218
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
322
|
TN2905019_160323APB_FTO_1656587
|
2905019000NRG23160320234620352
|
025730281
|
16/03/2023
|
JAGADEESHWARI
|
JAGADEESHWARI
|
2905019WL101052
|
00468
|
UBIN0533360
|
1218
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
323
|
TN2905019_160323APB_FTO_1656636
|
2905019000NRG23160320234620415
|
025730281
|
16/03/2023
|
BUVALAKSHMI
|
BUVALAKSHMI
|
2905019WL101053
|
00468
|
UBIN0533360
|
812
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
324
|
TN2905019_160323APB_FTO_1656634
|
2905019000NRG23160320234620511
|
025730281
|
16/03/2023
|
SATHIYA
|
SATHIYA
|
2905019WL101054
|
00468
|
UBIN0533360
|
1218
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
325
|
TN2905019_160323APB_FTO_1656612
|
2905019000NRG23160320234620546
|
025730281
|
16/03/2023
|
SARIDHA
|
SARIDHA
|
2905019WL101056
|
00176
|
IDIB000V008
|
1200
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
326
|
TN2905019_160323APB_FTO_1656598
|
2905019000NRG23160320234620691
|
025730281
|
16/03/2023
|
KAVITHA
|
KAVITHA
|
2905019WL101057
|
00176
|
IDIB000V008
|
400
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
327
|
TN2905019_160323APB_FTO_1656629
|
2905019000NRG23160320234621143
|
025730281
|
16/03/2023
|
REVATHI
|
REVATHI
|
2905019WL101063
|
00176
|
IDIB000V008
|
800
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
328
|
TN2905019_160323APB_FTO_1656605
|
2905019000NRG23160320234621429
|
025730281
|
16/03/2023
|
RANI
|
RANI
|
2905019WL101070
|
00176
|
IDIB000V008
|
1230
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
329
|
TN2905019_160522APB_FTO_208945
|
2905019000NRG23160520220377243
|
015438045
|
16/05/2022
|
SAROJA
|
SAROJA
|
2905019WL006872
|
00468
|
UBIN0533360
|
1206
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
330
|
TN2905019_160822FTO_725010
|
2905019000NRG23160820222091383
|
013156717
|
16/08/2022
|
MAHALINGAM
|
MAHALINGAM
|
2905019WL040463
|
00176
|
IDIB000V008
|
840
|
25/08/2022
|
A/c Blocked or Frozen
|
331
|
TN2905019_160822APB_FTO_725009
|
2905019000NRG23160820222091422
|
013156747
|
16/08/2022
|
REVATHI
|
REVATHI
|
2905019WL040463
|
00176
|
IDIB000V008
|
840
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
332
|
TN2905019_160822FTO_725010
|
2905019000NRG23160820222091447
|
013156717
|
16/08/2022
|
PADMA
|
PADMA
|
2905019WL040465
|
00176
|
IDIB000V008
|
1686
|
25/08/2022
|
A/c Blocked or Frozen
|
333
|
TN2905019_160822APB_FTO_724675
|
2905019000NRG23160820222098429
|
013156747
|
16/08/2022
|
LAKSHMI
|
LAKSHMI
|
2905019WL040563
|
00176
|
IDIB000P130
|
1025
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
334
|
TN2905019_160822APB_FTO_724980
|
2905019000NRG23160820222100143
|
013156747
|
16/08/2022
|
MURUGAMMAL
|
MURUGAMMAL
|
2905019WL040600
|
00045
|
BARB0VJRAPE
|
1030
|
25/08/2022
|
Aadhaar Number not Mapped to Account Number
|
335
|
TN2905019_160822APB_FTO_724980
|
2905019000NRG23160820222100227
|
013156747
|
16/08/2022
|
JAYA
|
JAYA
|
2905019WL040600
|
00045
|
BARB0VJRAPE
|
1030
|
25/08/2022
|
Aadhaar Number not Mapped to Account Number
|
336
|
TN2905019_190422FTO_99635
|
2905019000NRG22190420223417349
|
017499597
|
19/04/2022
|
MANILA
|
MANILA
|
2905019WL0085185
|
00468
|
UBIN0533360
|
1212
|
12/05/2022
|
A/c Blocked or Frozen
|
337
|
TN2905019_190422FTO_99635
|
2905019000NRG22190420223417465
|
017499597
|
19/04/2022
|
BARATHI
|
BARATHI
|
2905019WL0085213
|
00045
|
BARB0VJRAPE
|
1206
|
12/05/2022
|
No Such Account
|
338
|
TN2905019_190422FTO_99635
|
2905019000NRG22190420223417468
|
017499597
|
19/04/2022
|
SOUNTHARAJAN
|
SOUNTHARAJAN
|
2905019WL0085214
|
00176
|
IDIB000V008
|
1638
|
12/05/2022
|
No Such Account
|
339
|
TN2905019_190422FTO_99635
|
2905019000NRG22190420223417469
|
017499597
|
19/04/2022
|
SOUNTHARAJAN
|
SOUNTHARAJAN
|
2905019WL0085214
|
00176
|
IDIB000V008
|
1638
|
12/05/2022
|
No Such Account
|
340
|
TN2905019_190422FTO_99635
|
2905019000NRG22190420223417499
|
017499597
|
19/04/2022
|
RAJAMMAL
|
RAJAMMAL
|
2905019WL0085226
|
00045
|
BARB0VJRAPE
|
1218
|
12/05/2022
|
No Such Account
|
341
|
TN2905019_190422FTO_99635
|
2905019000NRG22190420223417590
|
017499597
|
19/04/2022
|
RAJENDRAN
|
RAJENDRAN
|
2905019WL0085243
|
00176
|
IDIB000V008
|
273
|
12/05/2022
|
No Such Account
|
342
|
TN2905019_191222FTO_1301506
|
2905019000NRG22191220223419567
|
018559314
|
19/12/2022
|
SOUNTHARAJAN
|
SOUNTHARAJAN
|
2905019WL0085790
|
00176
|
IDIB000V008
|
1638
|
04/02/2023
|
No Such Account
|
343
|
TN2905019_191222FTO_1301506
|
2905019000NRG22191220223419568
|
018559314
|
19/12/2022
|
SOUNTHARAJAN
|
SOUNTHARAJAN
|
2905019WL0085790
|
00176
|
IDIB000V008
|
1638
|
04/02/2023
|
No Such Account
|
344
|
TN2905019_191222FTO_1301506
|
2905019000NRG22191220223419572
|
018559314
|
19/12/2022
|
MANILA
|
MANILA
|
2905019WL0085792
|
00468
|
UBIN0533360
|
1212
|
04/02/2023
|
No Such Account
|
345
|
TN2905019_180323FTO_1664703
|
2905019000NRG23130320234531752
|
025730556
|
18/03/2023
|
TAMILARASI
|
TAMILARASI
|
2905019WL0099546
|
00176
|
IDIB000V008
|
1200
|
03/04/2023
|
No Such Account
|
346
|
TN2905019_180323FTO_1664703
|
2905019000NRG23130320234534349
|
025730556
|
18/03/2023
|
Lakshmi
|
Lakshmi
|
2905019WL0099610
|
00468
|
UBIN0533360
|
800
|
31/03/2023
|
No Such Account
|
347
|
TN2905019_180323FTO_1664703
|
2905019000NRG23130320234534350
|
025730556
|
18/03/2023
|
Lakshmi
|
Lakshmi
|
2905019WL0099610
|
00468
|
UBIN0533360
|
1200
|
31/03/2023
|
No Such Account
|
348
|
TN2905019_170522APB_FTO_210685
|
2905019000NRG23160520220375779
|
015438045
|
17/05/2022
|
REVATHI
|
REVATHI
|
2905019WL006865
|
00176
|
IDIB000V008
|
1272
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
349
|
TN2905019_170522APB_FTO_210659
|
2905019000NRG23160520220379431
|
015438045
|
17/05/2022
|
Rajeswari
|
Rajeswari
|
2905019WL006877
|
00468
|
UBIN0533360
|
1272
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
350
|
TN2905019_161222FTO_1291496
|
2905019000NRG23161220223466197
|
010082760
|
16/12/2022
|
NAVAJOTHY
|
NAVAJOTHY
|
2905019WL0076787
|
00045
|
BARB0VJRAPE
|
1000
|
09/02/2023
|
Account closed
|
351
|
TN2905019_161222FTO_1291496
|
2905019000NRG23161220223466198
|
010082760
|
16/12/2022
|
NAVAJOTHY
|
NAVAJOTHY
|
2905019WL0076787
|
00045
|
BARB0VJRAPE
|
1405
|
09/02/2023
|
Account closed
|
352
|
TN2905019_161222FTO_1291496
|
2905019000NRG23161220223466199
|
010082760
|
16/12/2022
|
LAKSHMI
|
LAKSHMI
|
2905019WL0076788
|
00176
|
IDIB000V008
|
950
|
09/02/2023
|
No Such Account
|
353
|
TN2905019_180522FTO_213382
|
2905019000NRG23170520220420419
|
015437983
|
18/05/2022
|
DEVAGI
|
DEVAGI
|
2905019WL007350
|
00468
|
UBIN0533351
|
1278
|
31/05/2022
|
No Such Account
|
354
|
TN2905019_180522FTO_213382
|
2905019000NRG23170520220420429
|
015437983
|
18/05/2022
|
SUREKHA
|
SUREKHA
|
2905019WL007350
|
00468
|
UBIN0533351
|
1278
|
31/05/2022
|
No Such Account
|
355
|
TN2905019_180522APB_FTO_213396
|
2905019000NRG23170520220420441
|
015438045
|
18/05/2022
|
VALLI
|
VALLI
|
2905019WL007350
|
00468
|
UBIN0533351
|
1278
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
356
|
TN2905019_180522FTO_213382
|
2905019000NRG23170520220420457
|
015437983
|
18/05/2022
|
VENNILA
|
VENNILA
|
2905019WL007350
|
00468
|
UBIN0533351
|
1278
|
31/05/2022
|
No Such Account
|
357
|
TN2905019_180522FTO_214646
|
2905019000NRG23170520220431659
|
015437983
|
18/05/2022
|
CHINNATHAI
|
CHINNATHAI
|
2905019WL007456
|
00045
|
BARB0VJRAPE
|
1284
|
31/05/2022
|
No Such Account
|
358
|
TN2905019_180522FTO_214646
|
2905019000NRG23170520220431700
|
015437983
|
18/05/2022
|
CHANDHIRA
|
CHANDHIRA
|
2905019WL007456
|
00045
|
BARB0VJRAPE
|
1284
|
31/05/2022
|
No Such Account
|
359
|
TN2905019_180522FTO_214646
|
2905019000NRG23170520220431705
|
015437983
|
18/05/2022
|
RAJAMMAL
|
RAJAMMAL
|
2905019WL007456
|
00045
|
BARB0VJRAPE
|
1284
|
31/05/2022
|
No Such Account
|
360
|
TN2905019_190722APB_FTO_564660
|
2905019000NRG23170720221700375
|
028480530
|
19/07/2022
|
MAHALAKSHMI
|
MAHALAKSHMI
|
2905019WL030353
|
00176
|
IDIB000V008
|
615
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
361
|
TN2905019_190722APB_FTO_564660
|
2905019000NRG23170720221700387
|
028480530
|
19/07/2022
|
RANI
|
RANI
|
2905019WL030353
|
00176
|
IDIB000V008
|
1230
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
362
|
TN2905019_190922APB_FTO_893462
|
2905019000NRG23170920222467164
|
035858077
|
19/09/2022
|
VALARMATHI
|
VALARMATHI
|
2905019WL050764
|
00176
|
IDIB000V008
|
600
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
363
|
TN2905019_171022APB_FTO_1024771
|
2905019000NRG23171020222765008
|
010578375
|
17/10/2022
|
MAHALAKSHMI
|
MAHALAKSHMI
|
2905019WL058278
|
00176
|
IDIB000V008
|
1000
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
364
|
TN2905019_171022APB_FTO_1024892
|
2905019000NRG23171020222770014
|
014574895
|
17/10/2022
|
JAGADEESHWARI
|
JAGADEESHWARI
|
2905019WL058408
|
00468
|
UBIN0533360
|
1000
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
365
|
TN2905019_171022APB_FTO_1024892
|
2905019000NRG23171020222770245
|
014574895
|
17/10/2022
|
RANJITHAM
|
RANJITHAM
|
2905019WL058412
|
00468
|
UBIN0533360
|
1405
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
366
|
TN2905019_171022APB_FTO_1024805
|
2905019000NRG23171020222772966
|
010578375
|
17/10/2022
|
MURUGAMMAL
|
MURUGAMMAL
|
2905019WL058508
|
00045
|
BARB0VJRAPE
|
800
|
27/10/2022
|
Aadhaar Number not Mapped to Account Number
|
367
|
TN2905019_171022APB_FTO_1024805
|
2905019000NRG23171020222773041
|
010578375
|
17/10/2022
|
JAYA
|
JAYA
|
2905019WL058508
|
00045
|
BARB0VJRAPE
|
1000
|
27/10/2022
|
Aadhaar Number not Mapped to Account Number
|
368
|
TN2905019_180123APB_FTO_1454695
|
2905019000NRG23180120233883983
|
037291022
|
18/01/2023
|
REVATHI
|
REVATHI
|
2905019WL085925
|
00176
|
IDIB000V008
|
660
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
369
|
TN2905019_180323FTO_1664703
|
2905019000NRG23180320234632872
|
025730556
|
18/03/2023
|
RANI
|
RANI
|
2905019WL0101429
|
00468
|
UBIN0533386
|
1230
|
31/03/2023
|
No Such Account
|
370
|
TN2905019_180323FTO_1664703
|
2905019000NRG23180320234632873
|
025730556
|
18/03/2023
|
RANI
|
RANI
|
2905019WL0101429
|
00468
|
UBIN0533386
|
820
|
31/03/2023
|
No Such Account
|
371
|
TN2905019_180323FTO_1664703
|
2905019000NRG23180320234632874
|
025730556
|
18/03/2023
|
RANI
|
RANI
|
2905019WL0101429
|
00468
|
UBIN0533386
|
1230
|
31/03/2023
|
No Such Account
|
372
|
TN2905019_180323FTO_1664703
|
2905019000NRG23180320234632875
|
025730556
|
18/03/2023
|
RANI
|
RANI
|
2905019WL0101429
|
00468
|
UBIN0533386
|
820
|
31/03/2023
|
No Such Account
|
373
|
TN2905019_180323FTO_1664703
|
2905019000NRG23180320234632876
|
025730556
|
18/03/2023
|
RANI
|
RANI
|
2905019WL0101429
|
00468
|
UBIN0533386
|
600
|
31/03/2023
|
No Such Account
|
374
|
TN2905019_180323FTO_1664703
|
2905019000NRG23180320234632877
|
025730556
|
18/03/2023
|
RANI
|
RANI
|
2905019WL0101429
|
00468
|
UBIN0533386
|
1200
|
31/03/2023
|
No Such Account
|
375
|
TN2905019_180323FTO_1664703
|
2905019000NRG23180320234632892
|
025730556
|
18/03/2023
|
TAMILARASI
|
TAMILARASI
|
2905019WL0101433
|
00176
|
IDIB000N080
|
812
|
03/04/2023
|
No Such Account
|
376
|
TN2905019_180323FTO_1664703
|
2905019000NRG23180320234632893
|
025730556
|
18/03/2023
|
TAMILARASI
|
TAMILARASI
|
2905019WL0101433
|
00176
|
IDIB000N080
|
1218
|
03/04/2023
|
No Such Account
|
377
|
TN2905019_180323FTO_1664730
|
2905019000NRG23180320234632932
|
025730556
|
18/03/2023
|
UMADEVI
|
UMADEVI
|
2905019WL0101439
|
00045
|
BARB0VJRAPE
|
950
|
31/03/2023
|
No Such Account
|
378
|
TN2905019_180323FTO_1664730
|
2905019000NRG23180320234632933
|
025730556
|
18/03/2023
|
NAVAJOTHY
|
NAVAJOTHY
|
2905019WL0101439
|
00045
|
BARB0VJRAPE
|
1000
|
31/03/2023
|
No Such Account
|
379
|
TN2905019_180323FTO_1664730
|
2905019000NRG23180320234632934
|
025730556
|
18/03/2023
|
NAVAJOTHY
|
NAVAJOTHY
|
2905019WL0101439
|
00045
|
BARB0VJRAPE
|
1405
|
31/03/2023
|
No Such Account
|
380
|
TN2905019_180323FTO_1664763
|
2905019000NRG23180320234633156
|
025730556
|
18/03/2023
|
SANTHI
|
SANTHI
|
2905019WL0101447
|
00045
|
BARB0VJPUVE
|
900
|
31/03/2023
|
No Such Account
|
381
|
TN2905019_180323FTO_1664763
|
2905019000NRG23180320234633157
|
025730556
|
18/03/2023
|
SANTHI
|
SANTHI
|
2905019WL0101447
|
00045
|
BARB0VJPUVE
|
1200
|
31/03/2023
|
No Such Account
|
382
|
TN2905019_180323FTO_1664763
|
2905019000NRG23180320234633158
|
025730556
|
18/03/2023
|
SANTHI
|
SANTHI
|
2905019WL0101447
|
00045
|
BARB0VJPUVE
|
1000
|
31/03/2023
|
No Such Account
|
383
|
TN2905019_180323FTO_1664763
|
2905019000NRG23180320234633161
|
025730556
|
18/03/2023
|
MANI
|
MANI
|
2905019WL0101447
|
00045
|
BARB0VJPUVE
|
1200
|
31/03/2023
|
No Such Account
|
384
|
TN2905019_180323FTO_1666468
|
2905019000NRG23180320234638850
|
025730556
|
18/03/2023
|
NEELAVENI
|
NEELAVENI
|
2905019WL0101600
|
00176
|
IDIB000N080
|
1218
|
03/04/2023
|
A/c Blocked or Frozen
|
385
|
TN2905019_180323FTO_1666468
|
2905019000NRG23180320234638851
|
025730556
|
18/03/2023
|
NEELAVENI
|
NEELAVENI
|
2905019WL0101600
|
00176
|
IDIB000N080
|
406
|
03/04/2023
|
A/c Blocked or Frozen
|
386
|
TN2905019_180323FTO_1666468
|
2905019000NRG23180320234638852
|
025730556
|
18/03/2023
|
NEELAVENI
|
NEELAVENI
|
2905019WL0101600
|
00176
|
IDIB000N080
|
1030
|
03/04/2023
|
A/c Blocked or Frozen
|
387
|
TN2905019_180323FTO_1666468
|
2905019000NRG23180320234639265
|
025730556
|
18/03/2023
|
RANI
|
RANI
|
2905019WL0101606
|
00468
|
UBIN0533360
|
975
|
31/03/2023
|
No Such Account
|
388
|
TN2905019_180323FTO_1666468
|
2905019000NRG23180320234639266
|
025730556
|
18/03/2023
|
THANMANAM
|
THANMANAM
|
2905019WL0101606
|
00468
|
UBIN0533360
|
800
|
31/03/2023
|
No Such Account
|
389
|
TN2905019_180323FTO_1666468
|
2905019000NRG23180320234639267
|
025730556
|
18/03/2023
|
JAYALAKSHMI
|
JAYALAKSHMI
|
2905019WL0101606
|
00468
|
UBIN0533360
|
1000
|
31/03/2023
|
No Such Account
|
390
|
TN2905019_180323FTO_1666468
|
2905019000NRG23180320234639268
|
025730556
|
18/03/2023
|
JAYALAKSHMI
|
JAYALAKSHMI
|
2905019WL0101606
|
00468
|
UBIN0533360
|
1140
|
31/03/2023
|
No Such Account
|
391
|
TN2905019_180323FTO_1666468
|
2905019000NRG23180320234639270
|
025730556
|
18/03/2023
|
UMAMAGHESWARI
|
UMAMAGHESWARI
|
2905019WL0101606
|
00468
|
UBIN0533360
|
1000
|
31/03/2023
|
No Such Account
|
392
|
TN2905019_180323FTO_1666468
|
2905019000NRG23180320234639271
|
025730556
|
18/03/2023
|
AANANDHI
|
AANANDHI
|
2905019WL0101606
|
00468
|
UBIN0533360
|
600
|
31/03/2023
|
No Such Account
|
393
|
TN2905019_180323FTO_1666468
|
2905019000NRG23180320234639272
|
025730556
|
18/03/2023
|
SANGETHA
|
SANGETHA
|
2905019WL0101606
|
00468
|
UBIN0533360
|
380
|
31/03/2023
|
No Such Account
|
394
|
TN2905019_180323FTO_1666468
|
2905019000NRG23180320234639273
|
025730556
|
18/03/2023
|
SANGETHA
|
SANGETHA
|
2905019WL0101606
|
00468
|
UBIN0533360
|
1140
|
31/03/2023
|
No Such Account
|
395
|
TN2905019_180323FTO_1666468
|
2905019000NRG23180320234639274
|
025730556
|
18/03/2023
|
SANGETHA
|
SANGETHA
|
2905019WL0101606
|
00468
|
UBIN0533360
|
168
|
31/03/2023
|
No Such Account
|
396
|
TN2905019_180323FTO_1666468
|
2905019000NRG23180320234639277
|
025730556
|
18/03/2023
|
GOWDHAMI
|
GOWDHAMI
|
2905019WL0101609
|
00468
|
UBIN0533386
|
400
|
31/03/2023
|
No Such Account
|
397
|
TN2905019_180323FTO_1666468
|
2905019000NRG23180320234639278
|
025730556
|
18/03/2023
|
GOWDHAMI
|
GOWDHAMI
|
2905019WL0101609
|
00468
|
UBIN0533386
|
1200
|
31/03/2023
|
No Such Account
|
398
|
TN2905019_180323FTO_1666468
|
2905019000NRG23180320234639279
|
025730556
|
18/03/2023
|
GOWDHAMI
|
GOWDHAMI
|
2905019WL0101609
|
00468
|
UBIN0533386
|
1000
|
31/03/2023
|
No Such Account
|
399
|
TN2905019_180323FTO_1666468
|
2905019000NRG23180320234639280
|
025730556
|
18/03/2023
|
RAJESHWARI
|
RAJESHWARI
|
2905019WL0101610
|
00468
|
UBIN0533386
|
800
|
31/03/2023
|
No Such Account
|
400
|
TN2905019_180323FTO_1666468
|
2905019000NRG23180320234639283
|
025730556
|
18/03/2023
|
AMSHA
|
AMSHA
|
2905019WL0101613
|
00468
|
UBIN0533360
|
380
|
31/03/2023
|
No Such Account
|
401
|
TN2905019_180422APB_FTO_88626
|
2905019000NRG23180420220022958
|
017499445
|
18/04/2022
|
JAYAKODI
|
JAYAKODI
|
2905019WL000751
|
00468
|
UBIN0533360
|
1260
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
402
|
TN2905019_180422APB_FTO_92140
|
2905019000NRG23180420220030449
|
017499445
|
18/04/2022
|
Mani
|
Mani
|
2905019WL000950
|
00468
|
UBIN0533360
|
1200
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
403
|
TN2905019_180422FTO_92150
|
2905019000NRG23180420220030769
|
017520779
|
18/04/2022
|
MONIKA
|
MONIKA
|
2905019WL000958
|
00176
|
IDIB000V008
|
1200
|
12/05/2022
|
A/c Blocked or Frozen
|
404
|
TN2905019_180422APB_FTO_92202
|
2905019000NRG23180420220032118
|
017499445
|
18/04/2022
|
KAVITHA
|
KAVITHA
|
2905019WL000995
|
00176
|
IDIB000V008
|
200
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
405
|
TN2905019_180422FTO_92219
|
2905019000NRG23180420220034289
|
017520779
|
18/04/2022
|
BARATHI
|
BARATHI
|
2905019WL001046
|
00045
|
BARB0VJRAPE
|
1200
|
12/05/2022
|
No Such Account
|
406
|
TN2905019_180422APB_FTO_92235
|
2905019000NRG23180420220034310
|
017499445
|
18/04/2022
|
MURUGAMMAL
|
MURUGAMMAL
|
2905019WL001046
|
00045
|
BARB0VJRAPE
|
1000
|
12/05/2022
|
Aadhaar Number not Mapped to Account Number
|
407
|
TN2905019_180422APB_FTO_92235
|
2905019000NRG23180420220034366
|
017499445
|
18/04/2022
|
JAYA
|
JAYA
|
2905019WL001046
|
00045
|
BARB0VJRAPE
|
1200
|
12/05/2022
|
Aadhaar Number not Mapped to Account Number
|
408
|
TN2905019_180422FTO_94009
|
2905019000NRG23180420220037672
|
017520779
|
18/04/2022
|
DEVAGI
|
DEVAGI
|
2905019WL001142
|
00468
|
UBIN0533351
|
1230
|
12/05/2022
|
No Such Account
|
409
|
TN2905019_180422FTO_94009
|
2905019000NRG23180420220037686
|
017520779
|
18/04/2022
|
SUREKHA
|
SUREKHA
|
2905019WL001142
|
00468
|
UBIN0533351
|
1230
|
12/05/2022
|
No Such Account
|
410
|
TN2905019_180422APB_FTO_94022
|
2905019000NRG23180420220037699
|
017499445
|
18/04/2022
|
VALLI
|
VALLI
|
2905019WL001142
|
00468
|
UBIN0533351
|
1230
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
411
|
TN2905019_180422FTO_94009
|
2905019000NRG23180420220037715
|
017520779
|
18/04/2022
|
VENNILA
|
VENNILA
|
2905019WL001142
|
00468
|
UBIN0533351
|
1230
|
12/05/2022
|
No Such Account
|
412
|
TN2905019_180522APB_FTO_213296
|
2905019000NRG23180520220472298
|
015438045
|
18/05/2022
|
RANJITHA
|
RANJITHA
|
2905019WL007719
|
00468
|
UBIN0567469
|
1686
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
413
|
TN2905019_190722APB_FTO_564641
|
2905019000NRG23180720221719134
|
028480530
|
19/07/2022
|
REVATHI
|
REVATHI
|
2905019WL030887
|
00176
|
IDIB000V008
|
570
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
414
|
TN2905019_181022APB_FTO_1030737
|
2905019000NRG23181020222798601
|
010578375
|
18/10/2022
|
LAKSHMI
|
LAKSHMI
|
2905019WL059134
|
00176
|
IDIB000P130
|
1025
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
415
|
TN2905019_181122FTO_1166549
|
2905019000NRG23181120223116470
|
013030541
|
18/11/2022
|
LAKSHMI
|
LAKSHMI
|
2905019WL0068149
|
00176
|
IDIB000V008
|
950
|
29/11/2022
|
No Such Account
|
416
|
TN2905019_181122FTO_1166549
|
2905019000NRG23181120223116823
|
013030541
|
18/11/2022
|
MAHALINGAM
|
MAHALINGAM
|
2905019WL0068174
|
00176
|
IDIB000V008
|
840
|
29/11/2022
|
A/c Blocked or Frozen
|
417
|
TN2905019_181122FTO_1166549
|
2905019000NRG23181120223116824
|
013030541
|
18/11/2022
|
MAHALINGAM
|
MAHALINGAM
|
2905019WL0068174
|
00176
|
IDIB000V008
|
600
|
29/11/2022
|
A/c Blocked or Frozen
|
418
|
TN2905019_181122FTO_1166549
|
2905019000NRG23181120223116825
|
013030541
|
18/11/2022
|
MAHALINGAM
|
MAHALINGAM
|
2905019WL0068174
|
00176
|
IDIB000V008
|
1200
|
29/11/2022
|
A/c Blocked or Frozen
|
419
|
TN2905019_181122FTO_1166549
|
2905019000NRG23181120223116826
|
013030541
|
18/11/2022
|
PADMA
|
PADMA
|
2905019WL0068174
|
00176
|
IDIB000V008
|
1686
|
29/11/2022
|
A/c Blocked or Frozen
|
420
|
TN2905019_181122FTO_1166549
|
2905019000NRG23181120223116827
|
013030541
|
18/11/2022
|
PADMA
|
PADMA
|
2905019WL0068174
|
00176
|
IDIB000V008
|
1686
|
29/11/2022
|
A/c Blocked or Frozen
|
421
|
TN2905019_181122FTO_1166549
|
2905019000NRG23181120223116828
|
013030541
|
18/11/2022
|
PADMA
|
PADMA
|
2905019WL0068174
|
00176
|
IDIB000V008
|
1686
|
29/11/2022
|
A/c Blocked or Frozen
|
422
|
TN2905019_181122FTO_1166549
|
2905019000NRG23181120223116829
|
013030541
|
18/11/2022
|
PADMA
|
PADMA
|
2905019WL0068174
|
00176
|
IDIB000V008
|
1405
|
29/11/2022
|
A/c Blocked or Frozen
|
423
|
TN2905019_181122FTO_1166549
|
2905019000NRG23181120223116830
|
013030541
|
18/11/2022
|
PADMA
|
PADMA
|
2905019WL0068174
|
00176
|
IDIB000V008
|
1405
|
29/11/2022
|
A/c Blocked or Frozen
|
424
|
TN2905019_181122FTO_1166549
|
2905019000NRG23181120223116831
|
013030541
|
18/11/2022
|
PADMA
|
PADMA
|
2905019WL0068174
|
00176
|
IDIB000V008
|
1405
|
29/11/2022
|
A/c Blocked or Frozen
|
425
|
TN2905019_181122FTO_1166549
|
2905019000NRG23181120223116832
|
013030541
|
18/11/2022
|
PADMA
|
PADMA
|
2905019WL0068174
|
00176
|
IDIB000V008
|
1124
|
29/11/2022
|
A/c Blocked or Frozen
|
426
|
TN2905019_190822FTO_737250
|
2905019000NRG23190820222113812
|
014512459
|
19/08/2022
|
PADMA
|
PADMA
|
2905019WL041040
|
00176
|
IDIB000V008
|
1405
|
01/09/2022
|
A/c Blocked or Frozen
|
427
|
TN2905019_190822APB_FTO_737242
|
2905019000NRG23190820222113840
|
014512623
|
19/08/2022
|
MAHALAKSHMI
|
MAHALAKSHMI
|
2905019WL041042
|
00176
|
IDIB000V008
|
1000
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
428
|
TN2905019_190822APB_FTO_737242
|
2905019000NRG23190820222113852
|
014512623
|
19/08/2022
|
RANI
|
RANI
|
2905019WL041042
|
00176
|
IDIB000V008
|
1000
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
429
|
TN2905019_190822APB_FTO_737658
|
2905019000NRG23190820222114070
|
014512623
|
19/08/2022
|
MURUGAMMAL
|
MURUGAMMAL
|
2905019WL041051
|
00045
|
BARB0VJRAPE
|
800
|
01/09/2022
|
Aadhaar Number not Mapped to Account Number
|
430
|
TN2905019_190922APB_FTO_893426
|
2905019000NRG23190920222474365
|
035858077
|
19/09/2022
|
MURUGAMMAL
|
MURUGAMMAL
|
2905019WL050959
|
00045
|
BARB0VJRAPE
|
1200
|
19/10/2022
|
Aadhaar Number not Mapped to Account Number
|
431
|
TN2905019_190922FTO_892154
|
2905019000NRG23190920222476347
|
035858023
|
19/09/2022
|
DHANALAKSHMI
|
DHANALAKSHMI
|
2905019WL051028
|
00485
|
VIJB0003025
|
1686
|
18/10/2022
|
Participant not mapped to the product
|
432
|
TN2905019_190922APB_FTO_893299
|
2905019000NRG23190920222476484
|
035858077
|
19/09/2022
|
GOPALAKRISHNAN
|
GOPALAKRISHNAN
|
2905019WL051036
|
00468
|
UBIN0533386
|
843
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
433
|
TN2905019_190922APB_FTO_894416
|
2905019000NRG23190920222481228
|
035858077
|
19/09/2022
|
LAKSHMI
|
LAKSHMI
|
2905019WL051192
|
00176
|
IDIB000P130
|
1236
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
434
|
TN2905019_190922APB_FTO_894456
|
2905019000NRG23190920222483149
|
035858077
|
19/09/2022
|
GOPAL ARUMUGAM
|
GOPAL ARUMUGAM
|
2905019WL051252
|
00176
|
IDIB000N080
|
1030
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
435
|
TN2905019_191222FTO_1305591
|
2905019000NRG23191220223497326
|
018559314
|
19/12/2022
|
SANGETHA
|
SANGETHA
|
2905019WL077497
|
00468
|
UBIN0533360
|
168
|
04/02/2023
|
No Such Account
|
436
|
TN2905019_191222APB_FTO_1305668
|
2905019000NRG23191220223497501
|
018559244
|
19/12/2022
|
MURUGAMMAL
|
MURUGAMMAL
|
2905019WL077501
|
00045
|
BARB0VJRAPE
|
200
|
06/02/2023
|
Aadhaar Number not Mapped to Account Number
|
437
|
TN2905019_191222FTO_1305550
|
2905019000NRG23191220223506595
|
018559314
|
19/12/2022
|
RAJAMUMARI
|
RAJAMUMARI
|
2905019WL077729
|
00468
|
UBIN0533386
|
200
|
04/02/2023
|
No Such Account
|
438
|
TN2905019_191222FTO_1306424
|
2905019000NRG23191220223507448
|
018559314
|
19/12/2022
|
SELVI
|
SELVI
|
2905019WL077743
|
00468
|
UBIN0567469
|
400
|
04/02/2023
|
No Such Account
|
439
|
TN2905019_191222APB_FTO_1306495
|
2905019000NRG23191220223507790
|
018559244
|
19/12/2022
|
RANJITHAM
|
RANJITHAM
|
2905019WL077752
|
00468
|
UBIN0533360
|
1405
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
440
|
TN2905019_191222APB_FTO_1306492
|
2905019000NRG23191220223509618
|
018559244
|
19/12/2022
|
GOPAL A
|
GOPAL A
|
2905019WL077843
|
00468
|
UBIN0533386
|
203
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
441
|
TN2905019_191222APB_FTO_1306508
|
2905019000NRG23191220223510003
|
018559244
|
19/12/2022
|
C LAKSHMI
|
C LAKSHMI
|
2905019WL077853
|
00176
|
IDIB000P130
|
609
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
442
|
TN2905019_191222APB_FTO_1306508
|
2905019000NRG23191220223510066
|
018559244
|
19/12/2022
|
VASANTHA
|
VASANTHA
|
2905019WL077853
|
00176
|
IDIB000P130
|
609
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
443
|
TN2905019_200123FTO_1466695
|
2905019000NRG23200120233892361
|
037266271
|
20/01/2023
|
SANGETHA
|
SANGETHA
|
2905019WL086204
|
00468
|
UBIN0533360
|
380
|
04/02/2023
|
No Such Account
|
444
|
TN2905019_200123APB_FTO_1466745
|
2905019000NRG23200120233892664
|
037265995
|
20/01/2023
|
SIVAKUMAR
|
SIVAKUMAR
|
2905019WL086208
|
00468
|
UBIN0533360
|
200
|
06/02/2023
|
A/c Blocked or Frozen
|
445
|
TN2905019_210223APB_FTO_1578019
|
2905019000NRG23200220234225479
|
005718532
|
21/02/2023
|
VELLAKANNI
|
VELLAKANNI
|
2905019WL093313
|
00468
|
UBIN0533386
|
1080
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
446
|
TN2905019_210223APB_FTO_1578019
|
2905019000NRG23200220234227044
|
005718532
|
21/02/2023
|
GANDHI
|
GANDHI
|
2905019WL093351
|
00468
|
UBIN0533386
|
1080
|
04/04/2023
|
Aadhaar Number not Mapped to Account Number
|
447
|
TN2905019_210223APB_FTO_1578087
|
2905019000NRG23200220234240519
|
005718532
|
21/02/2023
|
CHINNAPILLAI
|
CHINNAPILLAI
|
2905019WL093622
|
00176
|
IDIB000V008
|
900
|
04/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
448
|
TN2905019_200422FTO_102962
|
2905019000NRG23200420220047904
|
018427927
|
20/04/2022
|
CHINNAKANNU
|
CHINNAKANNU
|
2905019WL001422
|
00045
|
BARB0VJRAPE
|
900
|
16/05/2022
|
No Such Account
|
449
|
TN2905019_200622APB_FTO_385756
|
2905019000NRG23200620221349047
|
009596888
|
20/06/2022
|
RANJITHA
|
RANJITHA
|
2905019WL019830
|
00468
|
UBIN0567469
|
1686
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
450
|
TN2905019_200622APB_FTO_384995
|
2905019000NRG23200620221349260
|
009596955
|
20/06/2022
|
parimala
|
parimala
|
2905019WL019839
|
00468
|
UBIN0533386
|
1260
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
451
|
TN2905019_200622APB_FTO_385605
|
2905019000NRG23200620221350705
|
009596888
|
20/06/2022
|
JAYAKODI
|
JAYAKODI
|
2905019WL019897
|
00468
|
UBIN0533360
|
1200
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
452
|
TN2905019_200622APB_FTO_386154
|
2905019000NRG23200620221354856
|
009596888
|
20/06/2022
|
MURUGAMMAL
|
MURUGAMMAL
|
2905019WL020056
|
00045
|
BARB0VJRAPE
|
615
|
27/06/2022
|
Aadhaar Number not Mapped to Account Number
|
453
|
TN2905019_200622APB_FTO_386136
|
2905019000NRG23200620221354928
|
009596888
|
20/06/2022
|
T KANAGU
|
T KANAGU
|
2905019WL020059
|
00176
|
IDIB000P130
|
1025
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
454
|
TN2905019_200622APB_FTO_386340
|
2905019000NRG23200620221355992
|
009596888
|
20/06/2022
|
Mani
|
Mani
|
2905019WL020078
|
00468
|
UBIN0533360
|
1230
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
455
|
TN2905019_201222APB_FTO_1311841
|
2905019000NRG23201220223523347
|
018559202
|
20/12/2022
|
MAGESWARI
|
MAGESWARI
|
2905019WL078204
|
00468
|
UBIN0533360
|
600
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
456
|
TN2905019_210223APB_FTO_1577948
|
2905019000NRG23210220234255830
|
005718532
|
21/02/2023
|
SIVAKUMAR
|
SIVAKUMAR
|
2905019WL093940
|
00468
|
UBIN0533360
|
1170
|
04/04/2023
|
A/c Blocked or Frozen
|
457
|
TN2905019_210223APB_FTO_1578553
|
2905019000NRG23210220234259460
|
005718532
|
21/02/2023
|
ANBARASI
|
ANBARASI
|
2905019WL094010
|
00468
|
UBIN0533360
|
1080
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
458
|
TN2905019_210223APB_FTO_1578553
|
2905019000NRG23210220234259463
|
005718532
|
21/02/2023
|
SASIKALA
|
SASIKALA
|
2905019WL094010
|
00468
|
UBIN0533360
|
900
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
459
|
TN2905019_210223APB_FTO_1578553
|
2905019000NRG23210220234259474
|
005718532
|
21/02/2023
|
VALARMATHI
|
VALARMATHI
|
2905019WL094010
|
00468
|
UBIN0533360
|
1080
|
04/04/2023
|
Aadhaar Number not Mapped to Account Number
|
460
|
TN2905019_220722FTO_587433
|
2905019000NRG15220720223722246
|
013646866
|
22/07/2022
|
PRABAVATHY
|
PRABAVATHY
|
2905019WL0075918
|
00468
|
UBIN0533351
|
630
|
06/08/2022
|
A/c Blocked or Frozen
|
461
|
TN2905019_220722FTO_587433
|
2905019000NRG15220720223722247
|
013646866
|
22/07/2022
|
PADMA
|
PADMA
|
2905019WL0075919
|
00468
|
UBIN0533386
|
1169
|
06/08/2022
|
A/c Blocked or Frozen
|
462
|
TN2905019_220722FTO_587433
|
2905019000NRG15220720223722248
|
013646866
|
22/07/2022
|
LAKSHMI
|
LAKSHMI
|
2905019WL0075920
|
00176
|
IDIB000V008
|
594
|
06/08/2022
|
No Such Account
|
463
|
TN2905019_220722FTO_587433
|
2905019000NRG15220720223722249
|
013646866
|
22/07/2022
|
LAKSHMI
|
LAKSHMI
|
2905019WL0075920
|
00176
|
IDIB000V008
|
425
|
06/08/2022
|
No Such Account
|
464
|
TN2905019_220722FTO_587433
|
2905019000NRG15220720223722250
|
013646866
|
22/07/2022
|
EASWARI
|
EASWARI
|
2905019WL0075921
|
00176
|
IDIB000V008
|
492
|
06/08/2022
|
No Such Account
|
465
|
TN2905019_220822FTO_756259
|
2905019000NRG15220820223722253
|
014512507
|
22/08/2022
|
PRABAVATHY
|
PRABAVATHY
|
2905019WL0075922
|
00468
|
UBIN0533351
|
630
|
01/09/2022
|
A/c Blocked or Frozen
|
466
|
TN2905019_220822FTO_756259
|
2905019000NRG15220820223722257
|
014512507
|
22/08/2022
|
EASWARI
|
EASWARI
|
2905019WL0075923
|
00176
|
IDIB000V008
|
492
|
01/09/2022
|
No Such Account
|
467
|
TN2905019_220822FTO_756259
|
2905019000NRG15220820223722258
|
014512507
|
22/08/2022
|
LAKSHMI
|
LAKSHMI
|
2905019WL0075923
|
00176
|
IDIB000V008
|
594
|
01/09/2022
|
No Such Account
|
468
|
TN2905019_220822FTO_756259
|
2905019000NRG15220820223722259
|
014512507
|
22/08/2022
|
LAKSHMI
|
LAKSHMI
|
2905019WL0075923
|
00176
|
IDIB000V008
|
425
|
01/09/2022
|
No Such Account
|
469
|
TN2905019_220822FTO_756259
|
2905019000NRG15220820223722260
|
014512507
|
22/08/2022
|
PADMA
|
PADMA
|
2905019WL0075924
|
00468
|
UBIN0533386
|
1169
|
01/09/2022
|
A/c Blocked or Frozen
|
470
|
TN2905019_220722FTO_587427
|
2905019000NRG16220720225568613
|
013646866
|
22/07/2022
|
RANI
|
RANI
|
2905019WL0096632
|
00176
|
IDIB000V008
|
568
|
06/08/2022
|
No Such Account
|
471
|
TN2905019_220822FTO_756268
|
2905019000NRG16220820225568617
|
014512507
|
22/08/2022
|
RANI
|
RANI
|
2905019WL0096633
|
00176
|
IDIB000V008
|
568
|
01/09/2022
|
No Such Account
|
472
|
TN2905019_220822FTO_756272
|
2905019000NRG17220820226289776
|
014512507
|
22/08/2022
|
samu
|
samu
|
2905019WL0098098
|
00176
|
IDIB000V008
|
2928
|
01/09/2022
|
No Such Account
|
473
|
TN2905019_220822FTO_756272
|
2905019000NRG17220820226289777
|
014512507
|
22/08/2022
|
samu
|
samu
|
2905019WL0098098
|
00176
|
IDIB000V008
|
2745
|
01/09/2022
|
No Such Account
|
474
|
TN2905019_210323APB_FTO_1677175
|
2905019000NRG23200320234686471
|
025730457
|
21/03/2023
|
CHINNAPILLAI
|
CHINNAPILLAI
|
2905019WL102412
|
00176
|
IDIB000V008
|
1260
|
31/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
475
|
TN2905019_210323APB_FTO_1677184
|
2905019000NRG23200320234689507
|
025730457
|
21/03/2023
|
JOTHI
|
JOTHI
|
2905019WL102455
|
00468
|
UBIN0533386
|
950
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
476
|
TN2905019_210323APB_FTO_1677104
|
2905019000NRG23200320234689714
|
025730457
|
21/03/2023
|
SOUNDARI
|
SOUNDARI
|
2905019WL102463
|
00468
|
UBIN0533386
|
1260
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
477
|
TN2905019_210323FTO_1677203
|
2905019000NRG23200320234716357
|
025730150
|
21/03/2023
|
RAJAMUMARI
|
RAJAMUMARI
|
2905019WL0103034
|
00468
|
UBIN0533386
|
200
|
31/03/2023
|
No Such Account
|
478
|
TN2905019_210323FTO_1677203
|
2905019000NRG23200320234716363
|
025730150
|
21/03/2023
|
LAKSHMI
|
LAKSHMI
|
2905019WL0103036
|
00176
|
IDIB000V008
|
950
|
03/04/2023
|
No Such Account
|
479
|
TN2905019_230223APB_FTO_1582558
|
2905019000NRG23210220234258265
|
005718532
|
23/02/2023
|
ARULMOZHI
|
ARULMOZHI
|
2905019WL093982
|
00045
|
BARB0VJRAPE
|
1200
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
480
|
TN2905019_230223APB_FTO_1582558
|
2905019000NRG23210220234258278
|
005718532
|
23/02/2023
|
MURUGAMMAL
|
MURUGAMMAL
|
2905019WL093982
|
00045
|
BARB0VJRAPE
|
1200
|
04/04/2023
|
Aadhaar Number not Mapped to Account Number
|
481
|
TN2905019_230223APB_FTO_1582558
|
2905019000NRG23210220234258362
|
005718532
|
23/02/2023
|
JAYA
|
JAYA
|
2905019WL093982
|
00045
|
BARB0VJRAPE
|
1200
|
04/04/2023
|
Aadhaar Number not Mapped to Account Number
|
482
|
TN2905019_230223APB_FTO_1582558
|
2905019000NRG23210220234258629
|
005718532
|
23/02/2023
|
JAGADEESHWARI
|
JAGADEESHWARI
|
2905019WL093987
|
00468
|
UBIN0533360
|
1200
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
483
|
TN2905019_230223APB_FTO_1582558
|
2905019000NRG23210220234258711
|
005718532
|
23/02/2023
|
BUVALAKSHMI
|
BUVALAKSHMI
|
2905019WL093987
|
00468
|
UBIN0533360
|
1000
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
484
|
TN2905019_230223APB_FTO_1582568
|
2905019000NRG23210220234258739
|
005718532
|
23/02/2023
|
SELVI
|
SELVI
|
2905019WL093988
|
00468
|
UBIN0533360
|
600
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
485
|
TN2905019_230223APB_FTO_1582568
|
2905019000NRG23210220234258890
|
005718532
|
23/02/2023
|
SATHIYA
|
SATHIYA
|
2905019WL093990
|
00468
|
UBIN0533360
|
1200
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
486
|
TN2905019_210323FTO_1676950
|
2905019000NRG23210320234725698
|
025730150
|
21/03/2023
|
JAYALAKSHMI
|
JAYALAKSHMI
|
2905019WL103251
|
00468
|
UBIN0533360
|
600
|
31/03/2023
|
No Such Account
|
487
|
TN2905019_210323FTO_1676976
|
2905019000NRG23210320234725912
|
025730150
|
21/03/2023
|
SANGETHA
|
SANGETHA
|
2905019WL103254
|
00468
|
UBIN0533360
|
800
|
31/03/2023
|
No Such Account
|
488
|
TN2905019_210323APB_FTO_1677043
|
2905019000NRG23210320234726119
|
025730457
|
21/03/2023
|
SASIKALA
|
SASIKALA
|
2905019WL103258
|
00468
|
UBIN0533360
|
600
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
489
|
TN2905019_210323APB_FTO_1677043
|
2905019000NRG23210320234726125
|
025730457
|
21/03/2023
|
VALARMATHI
|
VALARMATHI
|
2905019WL103258
|
00468
|
UBIN0533360
|
1200
|
31/03/2023
|
Aadhaar Number not Mapped to Account Number
|
490
|
TN2905019_220323APB_FTO_1681537
|
2905019000NRG23210320234728913
|
025730457
|
22/03/2023
|
RAJAKUMARI
|
RAJAKUMARI
|
2905019WL103328
|
00468
|
UBIN0533386
|
410
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
491
|
TN2905019_220323APB_FTO_1681543
|
2905019000NRG23210320234729181
|
025730457
|
22/03/2023
|
Manjula M
|
Manjula M
|
2905019WL103337
|
00468
|
UBIN0567469
|
615
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
492
|
TN2905019_220323APB_FTO_1681543
|
2905019000NRG23210320234729266
|
025730457
|
22/03/2023
|
SRIDEVI
|
SRIDEVI
|
2905019WL103337
|
00468
|
UBIN0567469
|
1025
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
493
|
TN2905019_220323FTO_1681519
|
2905019000NRG23210320234731252
|
025730150
|
22/03/2023
|
RANI
|
RANI
|
2905019WL103377
|
00468
|
UBIN0533386
|
1230
|
31/03/2023
|
No Such Account
|
494
|
TN2905019_220323APB_FTO_1681554
|
2905019000NRG23210320234733292
|
025730457
|
22/03/2023
|
MALLIGA
|
MALLIGA
|
2905019WL103404
|
00468
|
UBIN0533386
|
1025
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
495
|
TN2905019_210622APB_FTO_388415
|
2905019000NRG23210620221359048
|
009596932
|
21/06/2022
|
VALLIYAMMAL
|
VALLIYAMMAL
|
2905019WL020157
|
00468
|
UBIN0533360
|
1200
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
496
|
TN2905019_210622FTO_388431
|
2905019000NRG23210620221359198
|
009596914
|
21/06/2022
|
KRISHNAVENI
|
KRISHNAVENI
|
2905019WL020161
|
00045
|
BARB0VJRAPE
|
1200
|
27/06/2022
|
No Such Account
|
497
|
TN2905019_211122APB_FTO_1180836
|
2905019000NRG23211120223162703
|
026441577
|
21/11/2022
|
GOPALAKRISHNAN
|
GOPALAKRISHNAN
|
2905019WL069328
|
00468
|
UBIN0533386
|
562
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
498
|
TN2905019_211122APB_FTO_1180751
|
2905019000NRG23211120223163028
|
026441577
|
21/11/2022
|
KAVITHA
|
KAVITHA
|
2905019WL069336
|
00176
|
IDIB000V008
|
200
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
499
|
TN2905019_211122APB_FTO_1180827
|
2905019000NRG23211120223163225
|
026441577
|
21/11/2022
|
RAJALAKSHMI
|
RAJALAKSHMI
|
2905019WL069337
|
00468
|
UBIN0533351
|
600
|
13/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
500
|
TN2905019_211122FTO_1180759
|
2905019000NRG23211120223164542
|
026442329
|
21/11/2022
|
NAVANEETHAM
|
NAVANEETHAM
|
2905019WL069365
|
00485
|
VIJB0003025
|
400
|
13/12/2022
|
Participant not mapped to the product
|
501
|
TN2905019_211122FTO_1181044
|
2905019000NRG23211120223165186
|
026442329
|
21/11/2022
|
PADMA
|
PADMA
|
2905019WL069386
|
00176
|
IDIB000V008
|
1686
|
13/12/2022
|
A/c Blocked or Frozen
|
502
|
TN2905019_230223APB_FTO_1582602
|
2905019000NRG23220220234264190
|
005718532
|
23/02/2023
|
MALLIGA
|
MALLIGA
|
2905019WL094122
|
00468
|
UBIN0533386
|
820
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
503
|
TN2905019_230223APB_FTO_1582627
|
2905019000NRG23220220234264862
|
005718532
|
23/02/2023
|
REVATHI
|
REVATHI
|
2905019WL094133
|
00176
|
IDIB000V008
|
1000
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
504
|
TN2905019_230223APB_FTO_1582641
|
2905019000NRG23220220234265176
|
005718532
|
23/02/2023
|
RANI
|
RANI
|
2905019WL094137
|
00176
|
IDIB000V008
|
600
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
505
|
TN2905019_230223APB_FTO_1582687
|
2905019000NRG23220220234265325
|
005718532
|
23/02/2023
|
KAVITHA
|
KAVITHA
|
2905019WL094140
|
00176
|
IDIB000V008
|
1080
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
506
|
TN2905019_230223APB_FTO_1582687
|
2905019000NRG23220220234265431
|
005718532
|
23/02/2023
|
SARIDHA
|
SARIDHA
|
2905019WL094143
|
00176
|
IDIB000V008
|
1080
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
507
|
TN2905019_220323APB_FTO_1681486
|
2905019000NRG23220320234735869
|
025730457
|
22/03/2023
|
RANI
|
RANI
|
2905019WL103453
|
00176
|
IDIB000V008
|
800
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
508
|
TN2905019_220323APB_FTO_1680940
|
2905019000NRG23220320234736411
|
025730457
|
22/03/2023
|
VALARMATHI
|
VALARMATHI
|
2905019WL103459
|
00468
|
UBIN0533360
|
1000
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
509
|
TN2905019_220323APB_FTO_1680940
|
2905019000NRG23220320234736448
|
025730457
|
22/03/2023
|
Mani
|
Mani
|
2905019WL103459
|
00468
|
UBIN0533360
|
1000
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
510
|
TN2905019_220323APB_FTO_1680946
|
2905019000NRG23220320234736530
|
025730457
|
22/03/2023
|
MAGESWARI
|
MAGESWARI
|
2905019WL103460
|
00468
|
UBIN0533360
|
1000
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
511
|
TN2905019_220323APB_FTO_1680962
|
2905019000NRG23220320234736631
|
025730457
|
22/03/2023
|
SATHIYA
|
SATHIYA
|
2905019WL103461
|
00468
|
UBIN0533360
|
1200
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
512
|
TN2905019_220323APB_FTO_1680932
|
2905019000NRG23220320234736913
|
025730457
|
22/03/2023
|
SARIDHA
|
SARIDHA
|
2905019WL103466
|
00176
|
IDIB000V008
|
800
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
513
|
TN2905019_220323APB_FTO_1680932
|
2905019000NRG23220320234737001
|
025730457
|
22/03/2023
|
LAKSHMI
|
LAKSHMI
|
2905019WL103466
|
00176
|
IDIB000V008
|
600
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
514
|
TN2905019_220323APB_FTO_1680911
|
2905019000NRG23220320234737134
|
025730457
|
22/03/2023
|
REVATHI
|
REVATHI
|
2905019WL103468
|
00176
|
IDIB000V008
|
600
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
515
|
TN2905019_220323FTO_1680902
|
2905019000NRG23220320234737244
|
025730150
|
22/03/2023
|
UMADEVI
|
UMADEVI
|
2905019WL103470
|
00045
|
BARB0VJRAPE
|
1200
|
31/03/2023
|
No Such Account
|
516
|
TN2905019_230323APB_FTO_1683243
|
2905019000NRG23220320234743888
|
025730314
|
23/03/2023
|
P. BHUVANESWARI
|
P. BHUVANESWARI
|
2905019WL103628
|
00176
|
IDIB000J025
|
840
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
517
|
TN2905019_230323APB_FTO_1683147
|
2905019000NRG23220320234744081
|
025730314
|
23/03/2023
|
T KANAGU
|
T KANAGU
|
2905019WL103633
|
00176
|
IDIB000P130
|
840
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
518
|
TN2905019_220822FTO_755934
|
2905019000NRG23220820222142088
|
014512507
|
22/08/2022
|
NEELAVENI
|
NEELAVENI
|
2905019WL041850
|
00176
|
IDIB000N080
|
1030
|
01/09/2022
|
A/c Blocked or Frozen
|
519
|
TN2905019_220822FTO_755936
|
2905019000NRG23220820222154403
|
014512507
|
22/08/2022
|
AMSAVENI
|
AMSAVENI
|
2905019WL042136
|
00045
|
BARB0VJRAPE
|
618
|
01/09/2022
|
No Such Account
|
520
|
TN2905019_221022FTO_1056443
|
2905019000NRG23221020222839848
|
015710940
|
22/10/2022
|
NARMADHA
|
NARMADHA
|
2905019WL060239
|
00485
|
VIJB0003025
|
1230
|
07/11/2022
|
Participant not mapped to the product
|
521
|
TN2905019_221022FTO_1056356
|
2905019000NRG23221020222841609
|
015710940
|
22/10/2022
|
PRIYANKA A
|
PRIYANKA A
|
2905019WL060273
|
00176
|
IDIB000V008
|
1025
|
07/11/2022
|
No Such Account
|
522
|
TN2905019_221022APB_FTO_1056388
|
2905019000NRG23221020222841688
|
015710824
|
22/10/2022
|
SANTHI
|
SANTHI
|
2905019WL060274
|
00176
|
IDIB000V008
|
1230
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
523
|
TN2905019_221122APB_FTO_1184893
|
2905019000NRG23221120223169498
|
026441306
|
22/11/2022
|
RANJITHAM
|
RANJITHAM
|
2905019WL069536
|
00468
|
UBIN0533360
|
1686
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
524
|
TN2905019_221122FTO_1183217
|
2905019000NRG23221120223170489
|
026441953
|
22/11/2022
|
TAMILARASI RAJA GOPAL
|
TAMILARASI RAJA GOPAL
|
2905019WL069577
|
00176
|
IDIB000P130
|
812
|
13/12/2022
|
No Such Account
|
525
|
TN2905019_221122APB_FTO_1183232
|
2905019000NRG23221120223173658
|
026441306
|
22/11/2022
|
GOPAL A
|
GOPAL A
|
2905019WL069680
|
00468
|
UBIN0533386
|
609
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
526
|
TN2905019_221122APB_FTO_1183253
|
2905019000NRG23221120223174103
|
026441306
|
22/11/2022
|
VASANTHA
|
VASANTHA
|
2905019WL069694
|
00176
|
IDIB000P130
|
203
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
527
|
TN2905019_221122APB_FTO_1184945
|
2905019000NRG23221120223174752
|
026441306
|
22/11/2022
|
ANBARASI
|
ANBARASI
|
2905019WL069704
|
00468
|
UBIN0533360
|
800
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
528
|
TN2905019_221122FTO_1183702
|
2905019000NRG23221120223175462
|
026441953
|
22/11/2022
|
RAJESHWARI
|
RAJESHWARI
|
2905019WL069723
|
00468
|
UBIN0533386
|
800
|
13/12/2022
|
No Such Account
|
529
|
TN2905019_221122APB_FTO_1184821
|
2905019000NRG23221120223175683
|
026441306
|
22/11/2022
|
MAGESWARI
|
MAGESWARI
|
2905019WL069725
|
00468
|
UBIN0533360
|
800
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
530
|
TN2905019_221122APB_FTO_1184919
|
2905019000NRG23221120223176603
|
026441306
|
22/11/2022
|
Mani
|
Mani
|
2905019WL069739
|
00468
|
UBIN0533360
|
800
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
531
|
TN2905019_221122FTO_1184801
|
2905019000NRG23221120223178821
|
026441953
|
22/11/2022
|
ESWARI
|
ESWARI
|
2905019WL069792
|
00468
|
UBIN0567469
|
800
|
13/12/2022
|
No Such Account
|
532
|
TN2905019_230123APB_FTO_1478027
|
2905019000NRG23230120233921167
|
018558137
|
23/01/2023
|
GOPAL A
|
GOPAL A
|
2905019WL086779
|
00468
|
UBIN0533386
|
400
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
533
|
TN2905019_230123APB_FTO_1477941
|
2905019000NRG23230120233921509
|
018558137
|
23/01/2023
|
MURUGAMMAL
|
MURUGAMMAL
|
2905019WL086785
|
00045
|
BARB0VJRAPE
|
600
|
06/02/2023
|
Aadhaar Number not Mapped to Account Number
|
534
|
TN2905019_230123APB_FTO_1477941
|
2905019000NRG23230120233921513
|
018558137
|
23/01/2023
|
JAYA
|
JAYA
|
2905019WL086785
|
00045
|
BARB0VJRAPE
|
600
|
06/02/2023
|
Aadhaar Number not Mapped to Account Number
|
535
|
TN2905019_230123FTO_1478072
|
2905019000NRG23230120233922236
|
018558330
|
23/01/2023
|
SUSEELA
|
SUSEELA
|
2905019WL086811
|
00468
|
UBIN0533386
|
615
|
04/02/2023
|
A/c Blocked or Frozen
|
536
|
TN2905019_230223APB_FTO_1582687
|
2905019000NRG23230220234265725
|
005718532
|
23/02/2023
|
GUNASEKARAN
|
GUNASEKARAN
|
2905019WL094148
|
00468
|
UBIN0567469
|
1025
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
537
|
TN2905019_230223APB_FTO_1582712
|
2905019000NRG23230220234265990
|
005718532
|
23/02/2023
|
SANTHAMMAL
|
SANTHAMMAL
|
2905019WL094151
|
00468
|
UBIN0533386
|
1230
|
04/04/2023
|
Aadhaar Number not Mapped to Account Number
|
538
|
TN2905019_230223APB_FTO_1582712
|
2905019000NRG23230220234266036
|
005718532
|
23/02/2023
|
SRIDEVI
|
SRIDEVI
|
2905019WL094151
|
00468
|
UBIN0567469
|
1025
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
539
|
TN2905019_230223APB_FTO_1582791
|
2905019000NRG23230220234269720
|
005718532
|
23/02/2023
|
SANTHI
|
SANTHI
|
2905019WL094240
|
00176
|
IDIB000V008
|
1230
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
540
|
TN2905019_230323APB_FTO_1686563
|
2905019000NRG23230320234751423
|
027904319
|
23/03/2023
|
JAYA
|
JAYA
|
2905019WL103797
|
00045
|
BARB0VJRAPE
|
1200
|
30/03/2023
|
Aadhaar Number not Mapped to Account Number
|
541
|
TN2905019_240522APB_FTO_228321
|
2905019000NRG23230520220588765
|
036402961
|
24/05/2022
|
SAROJA
|
SAROJA
|
2905019WL009371
|
00468
|
UBIN0533360
|
900
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
542
|
TN2905019_230822APB_FTO_761506
|
2905019000NRG23230820222183298
|
020844852
|
23/08/2022
|
VASANTHA
|
VASANTHA
|
2905019WL042795
|
00176
|
IDIB000P130
|
618
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
543
|
TN2905019_230822APB_FTO_761763
|
2905019000NRG23230820222184180
|
020844852
|
23/08/2022
|
SAROJA
|
SAROJA
|
2905019WL042818
|
00468
|
UBIN0533360
|
1405
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
544
|
TN2905019_230822APB_FTO_761494
|
2905019000NRG23230820222184279
|
020844852
|
23/08/2022
|
GOPAL ARUMUGAM
|
GOPAL ARUMUGAM
|
2905019WL042819
|
00176
|
IDIB000N080
|
1030
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
545
|
TN2905019_230822APB_FTO_761682
|
2905019000NRG23230820222184754
|
020844852
|
23/08/2022
|
GOPALAKRISHNAN
|
GOPALAKRISHNAN
|
2905019WL042836
|
00468
|
UBIN0533386
|
1124
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
546
|
TN2905019_240822FTO_767504
|
2905019000NRG23240820222193878
|
020844961
|
24/08/2022
|
LAKSHMI
|
LAKSHMI
|
2905019WL0043148
|
00176
|
IDIB000V008
|
950
|
01/09/2022
|
No Such Account
|
547
|
TN2905019_240922FTO_917934
|
2905019000NRG23240920222529030
|
014307357
|
24/09/2022
|
MAHALINGAM
|
MAHALINGAM
|
2905019WL052434
|
00176
|
IDIB000V008
|
1200
|
19/10/2022
|
A/c Blocked or Frozen
|
548
|
TN2905019_240922APB_FTO_917926
|
2905019000NRG23240920222529072
|
014307579
|
24/09/2022
|
REVATHI
|
REVATHI
|
2905019WL052434
|
00176
|
IDIB000V008
|
1200
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
549
|
TN2905019_250422APB_FTO_125271
|
2905019000NRG23250420220070699
|
017520185
|
25/04/2022
|
ANBARASI
|
ANBARASI
|
2905019WL001979
|
00468
|
UBIN0533360
|
630
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
550
|
TN2905019_250422APB_FTO_126086
|
2905019000NRG23250420220072320
|
017520185
|
25/04/2022
|
LAKSHMI
|
LAKSHMI
|
2905019WL002034
|
00176
|
IDIB000P130
|
840
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
551
|
TN2905019_250422APB_FTO_126079
|
2905019000NRG23250420220072423
|
017520185
|
25/04/2022
|
GOPAL ARUMUGAM
|
GOPAL ARUMUGAM
|
2905019WL002036
|
00176
|
IDIB000N080
|
630
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
552
|
TN2905019_250522APB_FTO_230699
|
2905019000NRG23220520220544313
|
036402961
|
25/05/2022
|
KAVITHA
|
KAVITHA
|
2905019WL008906
|
00176
|
IDIB000V008
|
1686
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
553
|
TN2905019_280323APB_FTO_1706370
|
2905019000NRG23240320234776650
|
008365021
|
28/03/2023
|
SANTHI
|
SANTHI
|
2905019WL104201
|
00176
|
IDIB000V008
|
1025
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
554
|
TN2905019_280323APB_FTO_1706653
|
2905019000NRG23240320234780030
|
008365021
|
28/03/2023
|
Manjula M
|
Manjula M
|
2905019WL104250
|
00468
|
UBIN0567469
|
205
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
555
|
TN2905019_250522APB_FTO_231866
|
2905019000NRG23240520220610327
|
036402961
|
25/05/2022
|
parimala
|
parimala
|
2905019WL009493
|
00468
|
UBIN0533386
|
1040
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
556
|
TN2905019_250522FTO_231884
|
2905019000NRG23240520220644381
|
036402878
|
25/05/2022
|
SUREKHA
|
SUREKHA
|
2905019WL009658
|
00468
|
UBIN0533351
|
300
|
04/06/2022
|
No Such Account
|
557
|
TN2905019_250522APB_FTO_231920
|
2905019000NRG23240520220650396
|
036402961
|
25/05/2022
|
RANJITHA
|
RANJITHA
|
2905019WL009678
|
00468
|
UBIN0567469
|
1686
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
558
|
TN2905019_280323APB_FTO_1706538
|
2905019000NRG23250320234795605
|
008365021
|
28/03/2023
|
MALLIGA
|
MALLIGA
|
2905019WL104537
|
00468
|
UBIN0533386
|
615
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
559
|
TN2905019_280323APB_FTO_1706566
|
2905019000NRG23250320234796874
|
008365021
|
28/03/2023
|
parimala
|
parimala
|
2905019WL104586
|
00468
|
UBIN0533386
|
820
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
560
|
TN2905019_250422FTO_125531
|
2905019000NRG23250420220068433
|
017520293
|
25/04/2022
|
SUREKHA
|
SUREKHA
|
2905019WL001927
|
00468
|
UBIN0533351
|
840
|
12/05/2022
|
No Such Account
|
561
|
TN2905019_250422FTO_126109
|
2905019000NRG23250420220072136
|
017520293
|
25/04/2022
|
MONIKA
|
MONIKA
|
2905019WL002030
|
00176
|
IDIB000V008
|
840
|
12/05/2022
|
A/c Blocked or Frozen
|
562
|
TN2905019_250422APB_FTO_126110
|
2905019000NRG23250420220072181
|
017520185
|
25/04/2022
|
REVATHI
|
REVATHI
|
2905019WL002030
|
00176
|
IDIB000V008
|
840
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
563
|
TN2905019_250522FTO_231928
|
2905019000NRG23250520220719532
|
036402878
|
25/05/2022
|
NANDINI
|
NANDINI
|
2905019WL009880
|
00045
|
BARB0VJPUVE
|
1060
|
04/06/2022
|
No Such Account
|
564
|
TN2905019_250522APB_FTO_231941
|
2905019000NRG23250520220719541
|
036402961
|
25/05/2022
|
MURUGAMMAL
|
MURUGAMMAL
|
2905019WL009880
|
00045
|
BARB0VJRAPE
|
1060
|
04/06/2022
|
Aadhaar Number not Mapped to Account Number
|
565
|
TN2905019_250522APB_FTO_231941
|
2905019000NRG23250520220719592
|
036402961
|
25/05/2022
|
JAYA
|
JAYA
|
2905019WL009880
|
00045
|
BARB0VJRAPE
|
1060
|
04/06/2022
|
Aadhaar Number not Mapped to Account Number
|
566
|
TN2905019_250722APB_FTO_602760
|
2905019000NRG23250720221797557
|
015746041
|
25/07/2022
|
VALLI
|
VALLI
|
2905019WL032811
|
00468
|
UBIN0533351
|
840
|
08/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
567
|
TN2905019_250722APB_FTO_602039
|
2905019000NRG23250720221807033
|
015746041
|
25/07/2022
|
VALARMATHI
|
VALARMATHI
|
2905019WL033144
|
00468
|
UBIN0533360
|
1025
|
08/08/2022
|
Aadhaar Number not Mapped to Account Number
|
568
|
TN2905019_250722APB_FTO_602003
|
2905019000NRG23250720221807066
|
015746041
|
25/07/2022
|
SAROJA
|
SAROJA
|
2905019WL033145
|
00468
|
UBIN0533360
|
1686
|
08/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
569
|
TN2905019_250722FTO_602295
|
2905019000NRG23250720221807080
|
015745985
|
25/07/2022
|
PADMA
|
PADMA
|
2905019WL033148
|
00176
|
IDIB000V008
|
1686
|
08/08/2022
|
A/c Blocked or Frozen
|
570
|
TN2905019_250722APB_FTO_602317
|
2905019000NRG23250720221807154
|
015746041
|
25/07/2022
|
VALARMATHI
|
VALARMATHI
|
2905019WL033149
|
00176
|
IDIB000V008
|
1000
|
08/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
571
|
TN2905019_250722FTO_603023
|
2905019000NRG23250720221811113
|
015745985
|
25/07/2022
|
PRIYANKA
|
PRIYANKA
|
2905019WL033325
|
00176
|
IDIB000V008
|
824
|
08/08/2022
|
No Such Account
|
572
|
TN2905019_250722FTO_602739
|
2905019000NRG23250720221814319
|
015745985
|
25/07/2022
|
AASAITHAMBI
|
AASAITHAMBI
|
2905019WL033392
|
00468
|
UBIN0533360
|
1124
|
08/08/2022
|
Account closed
|
573
|
TN2905019_250722APB_FTO_602704
|
2905019000NRG23250720221814518
|
015746041
|
25/07/2022
|
Rajeswari
|
Rajeswari
|
2905019WL033395
|
00468
|
UBIN0533360
|
1200
|
08/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
574
|
TN2905019_250822FTO_770936
|
2905019000NRG23250820222198777
|
035858263
|
25/08/2022
|
PADMA
|
PADMA
|
2905019WL0043379
|
00176
|
IDIB000V008
|
1686
|
18/10/2022
|
A/c Blocked or Frozen
|
575
|
TN2905019_251122FTO_1196587
|
2905019000NRG23251120223207307
|
026442729
|
25/11/2022
|
PALANI RAJI
|
PALANI RAJI
|
2905019WL0070621
|
00045
|
BARB0VJRAPE
|
1025
|
13/12/2022
|
A/c Blocked or Frozen
|
576
|
TN2905019_251122FTO_1196587
|
2905019000NRG23251120223207925
|
026442729
|
25/11/2022
|
MAHALINGAM
|
MAHALINGAM
|
2905019WL0070641
|
00176
|
IDIB000V008
|
1000
|
13/12/2022
|
A/c Blocked or Frozen
|
577
|
TN2905019_260422FTO_129253
|
2905019000NRG23260420220077031
|
018428325
|
26/04/2022
|
KRISHNAVENI
|
KRISHNAVENI
|
2905019WL002161
|
00045
|
BARB0VJRAPE
|
350
|
16/05/2022
|
No Such Account
|
578
|
TN2905019_260422FTO_129220
|
2905019000NRG23260420220077384
|
018428325
|
26/04/2022
|
CHINNATHAI
|
CHINNATHAI
|
2905019WL002166
|
00045
|
BARB0VJRAPE
|
800
|
16/05/2022
|
No Such Account
|
579
|
TN2905019_260422FTO_129220
|
2905019000NRG23260420220077415
|
018428325
|
26/04/2022
|
CHANDHIRA
|
CHANDHIRA
|
2905019WL002166
|
00045
|
BARB0VJRAPE
|
400
|
16/05/2022
|
No Such Account
|
580
|
TN2905019_260922APB_FTO_923510
|
2905019000NRG23260920222537143
|
030361657
|
26/09/2022
|
SANTHI
|
SANTHI
|
2905019WL052619
|
00176
|
IDIB000V008
|
1025
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
581
|
TN2905019_260922APB_FTO_922583
|
2905019000NRG23260920222539413
|
030361657
|
26/09/2022
|
GOPAL ARUMUGAM
|
GOPAL ARUMUGAM
|
2905019WL052689
|
00176
|
IDIB000N080
|
1236
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
582
|
TN2905019_260922FTO_924471
|
2905019000NRG23260920222549932
|
030361571
|
26/09/2022
|
DHANALAKSHMI
|
DHANALAKSHMI
|
2905019WL052979
|
00485
|
VIJB0003025
|
1686
|
19/10/2022
|
Participant not mapped to the product
|
583
|
TN2905019_261022APB_FTO_1065441
|
2905019000NRG23261020222866999
|
015710824
|
26/10/2022
|
VALARMATHI
|
VALARMATHI
|
2905019WL060829
|
00468
|
UBIN0533360
|
1000
|
07/11/2022
|
Aadhaar Number not Mapped to Account Number
|
584
|
TN2905019_261022APB_FTO_1065404
|
2905019000NRG23261020222869540
|
015710824
|
26/10/2022
|
MAHALAKSHMI
|
MAHALAKSHMI
|
2905019WL060892
|
00176
|
IDIB000V008
|
800
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
585
|
TN2905019_261022APB_FTO_1065404
|
2905019000NRG23261020222869556
|
015710824
|
26/10/2022
|
RANI
|
RANI
|
2905019WL060892
|
00176
|
IDIB000V008
|
640
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
586
|
TN2905019_261022APB_FTO_1065369
|
2905019000NRG23261020222874743
|
015710824
|
26/10/2022
|
MURUGAMMAL
|
MURUGAMMAL
|
2905019WL061030
|
00045
|
BARB0VJRAPE
|
1000
|
07/11/2022
|
Aadhaar Number not Mapped to Account Number
|
587
|
TN2905019_261022APB_FTO_1064436
|
2905019000NRG23261020222879266
|
015710824
|
26/10/2022
|
GOPAL ARUMUGAM
|
GOPAL ARUMUGAM
|
2905019WL061110
|
00176
|
IDIB000N080
|
1025
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
588
|
TN2905019_261022APB_FTO_1065312
|
2905019000NRG23261020222883400
|
015710824
|
26/10/2022
|
RANJITHAM
|
RANJITHAM
|
2905019WL061195
|
00468
|
UBIN0533360
|
1686
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
589
|
TN2905019_261222FTO_1343224
|
2905019000NRG23261220223597345
|
017254535
|
26/12/2022
|
SELVI
|
SELVI
|
2905019WL079783
|
00468
|
UBIN0567469
|
205
|
07/02/2023
|
No Such Account
|
590
|
TN2905019_261222APB_FTO_1345739
|
2905019000NRG23261220223601779
|
017254729
|
26/12/2022
|
MAHALAKSHMI
|
MAHALAKSHMI
|
2905019WL079890
|
00176
|
IDIB000V008
|
800
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
591
|
TN2905019_261222APB_FTO_1345739
|
2905019000NRG23261220223601800
|
017254729
|
26/12/2022
|
RANI
|
RANI
|
2905019WL079890
|
00176
|
IDIB000V008
|
1000
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
592
|
TN2905019_261222FTO_1344399
|
2905019000NRG23261220223602526
|
017254535
|
26/12/2022
|
GOWDHAMI
|
GOWDHAMI
|
2905019WL079909
|
00468
|
UBIN0533386
|
1200
|
07/02/2023
|
No Such Account
|
593
|
TN2905019_261222APB_FTO_1345662
|
2905019000NRG23261220223602930
|
017254729
|
26/12/2022
|
MAGESWARI
|
MAGESWARI
|
2905019WL079922
|
00468
|
UBIN0533360
|
800
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
594
|
TN2905019_261222APB_FTO_1344329
|
2905019000NRG23261220223603886
|
017254729
|
26/12/2022
|
SIVAKUMAR
|
SIVAKUMAR
|
2905019WL079946
|
00468
|
UBIN0533360
|
800
|
07/02/2023
|
A/c Blocked or Frozen
|
595
|
TN2905019_261222APB_FTO_1345623
|
2905019000NRG23261220223604118
|
017254729
|
26/12/2022
|
MURUGAMMAL
|
MURUGAMMAL
|
2905019WL079953
|
00045
|
BARB0VJRAPE
|
1200
|
07/02/2023
|
Aadhaar Number not Mapped to Account Number
|
596
|
TN2905019_261222APB_FTO_1345599
|
2905019000NRG23261220223604782
|
017254729
|
26/12/2022
|
REVATHI
|
REVATHI
|
2905019WL079992
|
00176
|
IDIB000V008
|
1000
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
597
|
TN2905019_261222FTO_1344888
|
2905019000NRG23261220223605382
|
017254535
|
26/12/2022
|
SUJATHA
|
SUJATHA
|
2905019WL080013
|
00468
|
UBIN0533386
|
1140
|
07/02/2023
|
No Such Account
|
598
|
TN2905019_261222APB_FTO_1344811
|
2905019000NRG23261220223606223
|
017254729
|
26/12/2022
|
SAMBASIVAM
|
SAMBASIVAM
|
2905019WL080035
|
00468
|
UBIN0533351
|
600
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
599
|
TN2905019_261222FTO_1344943
|
2905019000NRG23261220223612143
|
017254535
|
26/12/2022
|
RANI
|
RANI
|
2905019WL080143
|
00045
|
BARB0VJRAPE
|
820
|
07/02/2023
|
No Such Account
|
600
|
TN2905019_280323APB_FTO_1706092
|
2905019000NRG23270320234833037
|
008365021
|
28/03/2023
|
GANDHI
|
GANDHI
|
2905019WL105209
|
00468
|
UBIN0533386
|
950
|
04/04/2023
|
Aadhaar Number not Mapped to Account Number
|
601
|
TN2905019_280323APB_FTO_1706031
|
2905019000NRG23270320234833458
|
008365021
|
28/03/2023
|
CHINNAPILLAI
|
CHINNAPILLAI
|
2905019WL105218
|
00176
|
IDIB000V008
|
800
|
04/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
602
|
TN2905019_270622APB_FTO_429774
|
2905019000NRG23270620221440796
|
022861777
|
27/06/2022
|
parimala
|
parimala
|
2905019WL022709
|
00468
|
UBIN0533386
|
1230
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
603
|
TN2905019_270622APB_FTO_430323
|
2905019000NRG23270620221440982
|
022861777
|
27/06/2022
|
ANBARASI
|
ANBARASI
|
2905019WL022715
|
00468
|
UBIN0533360
|
1200
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
604
|
TN2905019_270622FTO_429729
|
2905019000NRG23270620221441174
|
022861793
|
27/06/2022
|
VENNILA.
|
VENNILA.
|
2905019WL022724
|
00468
|
UBIN0533351
|
1230
|
06/07/2022
|
No Such Account
|
605
|
TN2905019_270622APB_FTO_429741
|
2905019000NRG23270620221441187
|
022861777
|
27/06/2022
|
VALLI
|
VALLI
|
2905019WL022724
|
00468
|
UBIN0533351
|
1230
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
606
|
TN2905019_270622APB_FTO_430072
|
2905019000NRG23270620221442416
|
022861777
|
27/06/2022
|
REVATHI
|
REVATHI
|
2905019WL022747
|
00176
|
IDIB000V008
|
1025
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
607
|
TN2905019_270622APB_FTO_430103
|
2905019000NRG23270620221443169
|
022861777
|
27/06/2022
|
MAHALAKSHMI
|
MAHALAKSHMI
|
2905019WL022765
|
00176
|
IDIB000V008
|
1230
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
608
|
TN2905019_270622APB_FTO_430103
|
2905019000NRG23270620221443184
|
022861777
|
27/06/2022
|
RANI
|
RANI
|
2905019WL022765
|
00176
|
IDIB000V008
|
820
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
609
|
TN2905019_270622APB_FTO_433364
|
2905019000NRG23270620221448448
|
022861777
|
27/06/2022
|
Rajeswari
|
Rajeswari
|
2905019WL022920
|
00468
|
UBIN0533360
|
1200
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
610
|
TN2905019_271222APB_FTO_1348997
|
2905019000NRG23271220223617446
|
017254798
|
27/12/2022
|
T KANAGU
|
T KANAGU
|
2905019WL080272
|
00176
|
IDIB000P130
|
1206
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
611
|
TN2905019_271222APB_FTO_1348997
|
2905019000NRG23271220223617469
|
017254798
|
27/12/2022
|
VASANTHA
|
VASANTHA
|
2905019WL080272
|
00176
|
IDIB000P130
|
1206
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
612
|
TN2905019_271222APB_FTO_1349135
|
2905019000NRG23271220223619609
|
017254798
|
27/12/2022
|
DEVAGI
|
DEVAGI
|
2905019WL080335
|
00176
|
IDIB000N080
|
1010
|
07/02/2023
|
Aadhaar Number not Mapped to Account Number
|
613
|
TN2905019_271222APB_FTO_1349135
|
2905019000NRG23271220223619688
|
017254798
|
27/12/2022
|
GOPAL A
|
GOPAL A
|
2905019WL080335
|
00468
|
UBIN0533386
|
1212
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
614
|
TN2905019_271222APB_FTO_1350204
|
2905019000NRG23271220223620556
|
017254798
|
27/12/2022
|
KAVITHA
|
KAVITHA
|
2905019WL080365
|
00176
|
IDIB000V008
|
1000
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
615
|
TN2905019_271222FTO_1350194
|
2905019000NRG23271220223620627
|
017254767
|
27/12/2022
|
TAMILARASI
|
TAMILARASI
|
2905019WL080365
|
00176
|
IDIB000V008
|
1200
|
07/02/2023
|
No Such Account
|
616
|
TN2905019_280323APB_FTO_1706754
|
2905019000NRG23280320234850203
|
008365021
|
28/03/2023
|
KANAGAMMAL
|
KANAGAMMAL
|
2905019WL105560
|
00176
|
IDIB000P130
|
1050
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
617
|
TN2905019_280323APB_FTO_1706912
|
2905019000NRG23280320234851871
|
008365021
|
28/03/2023
|
ANBARASI
|
ANBARASI
|
2905019WL105587
|
00468
|
UBIN0533360
|
600
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
618
|
TN2905019_280323APB_FTO_1706912
|
2905019000NRG23280320234851872
|
008365021
|
28/03/2023
|
SASIKALA
|
SASIKALA
|
2905019WL105587
|
00468
|
UBIN0533360
|
800
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
619
|
TN2905019_280323APB_FTO_1706912
|
2905019000NRG23280320234851877
|
008365021
|
28/03/2023
|
VALARMATHI
|
VALARMATHI
|
2905019WL105587
|
00468
|
UBIN0533360
|
800
|
04/04/2023
|
Aadhaar Number not Mapped to Account Number
|
620
|
TN2905019_280323APB_FTO_1705897
|
2905019000NRG23280320234855050
|
008365021
|
28/03/2023
|
GOPALAKRISHNAN
|
GOPALAKRISHNAN
|
2905019WL105652
|
00468
|
UBIN0533386
|
1405
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
621
|
TN2905019_280323APB_FTO_1707192
|
2905019000NRG23280320234858349
|
008365021
|
28/03/2023
|
JAGADEESHWARI
|
JAGADEESHWARI
|
2905019WL105722
|
00468
|
UBIN0533360
|
1000
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
622
|
TN2905019_280323APB_FTO_1707208
|
2905019000NRG23280320234858448
|
008365021
|
28/03/2023
|
BUVALAKSHMI
|
BUVALAKSHMI
|
2905019WL105723
|
00468
|
UBIN0533360
|
1000
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
623
|
TN2905019_280323APB_FTO_1707208
|
2905019000NRG23280320234858520
|
008365021
|
28/03/2023
|
SATHIYA
|
SATHIYA
|
2905019WL105724
|
00468
|
UBIN0533360
|
1000
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
624
|
TN2905019_280323APB_FTO_1707227
|
2905019000NRG23280320234859112
|
008365021
|
28/03/2023
|
MURUGAMMAL
|
MURUGAMMAL
|
2905019WL105735
|
00045
|
BARB0VJRAPE
|
1000
|
04/04/2023
|
Aadhaar Number not Mapped to Account Number
|
625
|
TN2905019_280323APB_FTO_1707227
|
2905019000NRG23280320234859167
|
008365021
|
28/03/2023
|
JAYA
|
JAYA
|
2905019WL105735
|
00045
|
BARB0VJRAPE
|
1000
|
04/04/2023
|
Aadhaar Number not Mapped to Account Number
|
626
|
TN2905019_280323APB_FTO_1707227
|
2905019000NRG23280320234859204
|
008365021
|
28/03/2023
|
ARULMOZHI
|
ARULMOZHI
|
2905019WL105737
|
00045
|
BARB0VJRAPE
|
1000
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
627
|
TN2905019_280323FTO_1706597
|
2905019000NRG23240320234784225
|
008365030
|
28/03/2023
|
RANI
|
RANI
|
2905019WL104323
|
00468
|
UBIN0533386
|
1025
|
05/04/2023
|
No Such Account
|
628
|
TN2905019_280323FTO_1706836
|
2905019000NRG23270320234838907
|
008365030
|
28/03/2023
|
JAYALAKSHMI
|
JAYALAKSHMI
|
2905019WL105342
|
00468
|
UBIN0533360
|
800
|
05/04/2023
|
No Such Account
|
629
|
TN2905019_300522APB_FTO_244618
|
2905019000NRG23270520220742882
|
016872552
|
30/05/2022
|
parimala
|
parimala
|
2905019WL010336
|
00468
|
UBIN0533386
|
1272
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
630
|
TN2905019_300522APB_FTO_244618
|
2905019000NRG23270520220742919
|
016872552
|
30/05/2022
|
SANTHAMMAL
|
SANTHAMMAL
|
2905019WL010336
|
00468
|
UBIN0533386
|
1272
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
631
|
TN2905019_280323FTO_1706855
|
2905019000NRG23280320234851349
|
008365030
|
28/03/2023
|
SANGETHA
|
SANGETHA
|
2905019WL105575
|
00468
|
UBIN0533360
|
720
|
05/04/2023
|
No Such Account
|
632
|
TN2905019_280323FTO_1707217
|
2905019000NRG23280320234859249
|
008365030
|
28/03/2023
|
UMADEVI
|
UMADEVI
|
2905019WL105737
|
00045
|
BARB0VJRAPE
|
800
|
04/04/2023
|
No Such Account
|
633
|
TN2905019_280323APB_FTO_1707227
|
2905019000NRG23280320234859298
|
008365021
|
28/03/2023
|
MURUGAMMAL
|
MURUGAMMAL
|
2905019WL105737
|
00045
|
BARB0VJRAPE
|
1000
|
04/04/2023
|
Aadhaar Number not Mapped to Account Number
|
634
|
TN2905019_300522APB_FTO_245697
|
2905019000NRG23280520220825960
|
016872552
|
30/05/2022
|
RANJITHA
|
RANJITHA
|
2905019WL010706
|
00468
|
UBIN0567469
|
1686
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
635
|
TN2905019_290323APB_FTO_1711346
|
2905019000NRG23290320234861770
|
008365021
|
29/03/2023
|
SARIDHA
|
SARIDHA
|
2905019WL105835
|
00176
|
IDIB000V008
|
800
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
636
|
TN2905019_290323APB_FTO_1711337
|
2905019000NRG23290320234861900
|
008365021
|
29/03/2023
|
SELVI
|
SELVI
|
2905019WL105836
|
00468
|
UBIN0533360
|
1000
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
637
|
TN2905019_290323APB_FTO_1711333
|
2905019000NRG23290320234861999
|
008365021
|
29/03/2023
|
RANI
|
RANI
|
2905019WL105837
|
00176
|
IDIB000V008
|
200
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
638
|
TN2905019_300922APB_FTO_942459
|
2905019000NRG23290920222577310
|
030361442
|
30/09/2022
|
RANI
|
RANI
|
2905019WL053706
|
00176
|
IDIB000V008
|
1200
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
639
|
TN2905019_291122FTO_1216013
|
2905019000NRG23291120223269488
|
019838600
|
29/11/2022
|
MAHALINGAM
|
MAHALINGAM
|
2905019WL072032
|
00176
|
IDIB000V008
|
1000
|
09/12/2022
|
A/c Blocked or Frozen
|
640
|
TN2905019_291122APB_FTO_1215994
|
2905019000NRG23291120223269529
|
019838557
|
29/11/2022
|
REVATHI
|
REVATHI
|
2905019WL072032
|
00176
|
IDIB000V008
|
1200
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
641
|
TN2905019_291122APB_FTO_1216001
|
2905019000NRG23291120223269915
|
019838557
|
29/11/2022
|
MAHALAKSHMI
|
MAHALAKSHMI
|
2905019WL072045
|
00176
|
IDIB000V008
|
1200
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
642
|
TN2905019_291122APB_FTO_1216001
|
2905019000NRG23291120223269932
|
019838557
|
29/11/2022
|
RANI
|
RANI
|
2905019WL072045
|
00176
|
IDIB000V008
|
1200
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
643
|
TN2905019_291122APB_FTO_1215845
|
2905019000NRG23291120223271351
|
019838557
|
29/11/2022
|
RAJALAKSHMI
|
RAJALAKSHMI
|
2905019WL072074
|
00468
|
UBIN0533351
|
1200
|
09/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
644
|
TN2905019_291122APB_FTO_1215845
|
2905019000NRG23291120223271393
|
019838557
|
29/11/2022
|
SAMBASIVAM
|
SAMBASIVAM
|
2905019WL072074
|
00468
|
UBIN0533351
|
400
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
645
|
TN2905019_291122APB_FTO_1216013
|
2905019000NRG23291120223272647
|
019838557
|
29/11/2022
|
RANJITHAM
|
RANJITHAM
|
2905019WL072132
|
00468
|
UBIN0533360
|
1686
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
646
|
TN2905019_291122FTO_1215992
|
2905019000NRG23291120223273772
|
019838600
|
29/11/2022
|
NAVANEETHAM
|
NAVANEETHAM
|
2905019WL072157
|
00485
|
VIJB0003025
|
1200
|
09/12/2022
|
Participant not mapped to the product
|
647
|
TN2905019_291122FTO_1215790
|
2905019000NRG23291120223274909
|
019838600
|
29/11/2022
|
SUJATHA
|
SUJATHA
|
2905019WL072178
|
00468
|
UBIN0533386
|
800
|
09/12/2022
|
No Such Account
|
648
|
TN2905019_291122APB_FTO_1216086
|
2905019000NRG23291120223275334
|
019838557
|
29/11/2022
|
MURUGAMMAL
|
MURUGAMMAL
|
2905019WL072191
|
00045
|
BARB0VJRAPE
|
1200
|
09/12/2022
|
Aadhaar Number not Mapped to Account Number
|
649
|
TN2905019_291122APB_FTO_1216086
|
2905019000NRG23291120223275388
|
019838557
|
29/11/2022
|
JAYA
|
JAYA
|
2905019WL072191
|
00045
|
BARB0VJRAPE
|
1200
|
09/12/2022
|
Aadhaar Number not Mapped to Account Number
|
650
|
TN2905019_291122FTO_1215953
|
2905019000NRG23291120223275697
|
019838600
|
29/11/2022
|
RANI
|
RANI
|
2905019WL072197
|
00045
|
BARB0VJRAPE
|
1200
|
09/12/2022
|
No Such Account
|
651
|
TN2905019_291122FTO_1215923
|
2905019000NRG23291120223275863
|
019838600
|
29/11/2022
|
USHA
|
USHA
|
2905019WL072205
|
00176
|
IDIB000V008
|
1405
|
09/12/2022
|
A/c Blocked or Frozen
|
652
|
TN2905019_291122APB_FTO_1215940
|
2905019000NRG23291120223275887
|
019838557
|
29/11/2022
|
SANTHI
|
SANTHI
|
2905019WL072205
|
00176
|
IDIB000V008
|
1405
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
653
|
TN2905019_291122FTO_1216197
|
2905019000NRG23291120223275916
|
019838600
|
29/11/2022
|
NEELAVENI
|
NEELAVENI
|
2905019WL072207
|
00176
|
IDIB000N080
|
1218
|
09/12/2022
|
A/c Blocked or Frozen
|
654
|
TN2905019_291122FTO_1216231
|
2905019000NRG23291120223276065
|
019838600
|
29/11/2022
|
TAMILARASI RAJA GOPAL
|
TAMILARASI RAJA GOPAL
|
2905019WL072213
|
00176
|
IDIB000P130
|
1218
|
09/12/2022
|
No Such Account
|
655
|
TN2905019_291122APB_FTO_1216235
|
2905019000NRG23291120223276168
|
019838557
|
29/11/2022
|
C LAKSHMI
|
C LAKSHMI
|
2905019WL072215
|
00176
|
IDIB000P130
|
1218
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
656
|
TN2905019_291122FTO_1216135
|
2905019000NRG23291120223276945
|
019838600
|
29/11/2022
|
PALANI RAJI
|
PALANI RAJI
|
2905019WL072228
|
00045
|
BARB0VJRAPE
|
1200
|
09/12/2022
|
No Such Account
|
657
|
TN2905019_310123FTO_1509962
|
2905019000NRG23300120233988094
|
010082799
|
31/01/2023
|
SUSEELA
|
SUSEELA
|
2905019WL088127
|
00468
|
UBIN0533386
|
1230
|
09/02/2023
|
A/c Blocked or Frozen
|
658
|
TN2905019_310123APB_FTO_1510938
|
2905019000NRG23300120233991686
|
010082790
|
31/01/2023
|
MAGESWARI
|
MAGESWARI
|
2905019WL088206
|
00468
|
UBIN0533360
|
1200
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
659
|
TN2905019_310522APB_FTO_247761
|
2905019000NRG23300520220915084
|
016872552
|
31/05/2022
|
JAGADEESHWARI
|
JAGADEESHWARI
|
2905019WL011748
|
00468
|
UBIN0533360
|
840
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
660
|
TN2905019_310522APB_FTO_247798
|
2905019000NRG23300520220916001
|
016872552
|
31/05/2022
|
Mani
|
Mani
|
2905019WL011751
|
00468
|
UBIN0533360
|
1050
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
661
|
TN2905019_300722APB_FTO_637041
|
2905019000NRG23300720221868019
|
015632418
|
30/07/2022
|
GOPAL
|
GOPAL
|
2905019WL034739
|
00176
|
IDIB000V008
|
1230
|
10/08/2022
|
Aadhaar Number not Mapped to Account Number
|
662
|
TN2905019_300722APB_FTO_637937
|
2905019000NRG23300720221872753
|
015632418
|
30/07/2022
|
SAROJA
|
SAROJA
|
2905019WL034888
|
00468
|
UBIN0533360
|
1686
|
10/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
663
|
TN2905019_300722FTO_637925
|
2905019000NRG23300720221872823
|
015632516
|
30/07/2022
|
AASAITHAMBI
|
AASAITHAMBI
|
2905019WL034889
|
00468
|
UBIN0533360
|
1405
|
10/08/2022
|
Account closed
|
664
|
TN2905019_300922APB_FTO_942565
|
2905019000NRG23300920222581190
|
030361442
|
30/09/2022
|
KAVITHA
|
KAVITHA
|
2905019WL053855
|
00176
|
IDIB000V008
|
1405
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
665
|
TN2905019_300922APB_FTO_946379
|
2905019000NRG23300920222592020
|
030361442
|
30/09/2022
|
VALARMATHI
|
VALARMATHI
|
2905019WL054143
|
00468
|
UBIN0533360
|
1000
|
19/10/2022
|
Aadhaar Number not Mapped to Account Number
|
666
|
TN2905019_300922APB_FTO_946524
|
2905019000NRG23300920222593571
|
030361442
|
30/09/2022
|
KAMATHENU
|
KAMATHENU
|
2905019WL054179
|
00045
|
BARB0VJRAPE
|
824
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
667
|
TN2905019_300922FTO_947126
|
2905019000NRG23300920222596147
|
030361488
|
30/09/2022
|
RAJASEKAR
|
RAJASEKAR
|
2905019WL054241
|
00176
|
IDIB000N080
|
1230
|
19/10/2022
|
No Such Account
|
668
|
TN2905019_300922APB_FTO_948074
|
2905019000NRG23300920222597027
|
030361442
|
30/09/2022
|
T KANAGU
|
T KANAGU
|
2905019WL054258
|
00176
|
IDIB000P130
|
1236
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
669
|
TN2905019_300922APB_FTO_948108
|
2905019000NRG23300920222600433
|
030361442
|
30/09/2022
|
GOPAL ARUMUGAM
|
GOPAL ARUMUGAM
|
2905019WL054335
|
00176
|
IDIB000N080
|
1230
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
670
|
TN2905019_300922FTO_948258
|
2905019000NRG23300920222600746
|
030361488
|
30/09/2022
|
PRIYANKA
|
PRIYANKA
|
2905019WL054340
|
00176
|
IDIB000V008
|
1025
|
19/10/2022
|
No Such Account
|
671
|
TN2905019_310123APB_FTO_1510847
|
2905019000NRG23310120234005001
|
010082790
|
31/01/2023
|
MURUGAMMAL
|
MURUGAMMAL
|
2905019WL088455
|
00045
|
BARB0VJRAPE
|
1200
|
09/02/2023
|
Aadhaar Number not Mapped to Account Number
|
672
|
TN2905019_310123APB_FTO_1510847
|
2905019000NRG23310120234005007
|
010082790
|
31/01/2023
|
JAYA
|
JAYA
|
2905019WL088455
|
00045
|
BARB0VJRAPE
|
1200
|
09/02/2023
|
Aadhaar Number not Mapped to Account Number
|
673
|
TN2905019_310123FTO_1509913
|
2905019000NRG23310120234005168
|
010082799
|
31/01/2023
|
RANI
|
RANI
|
2905019WL088459
|
00045
|
BARB0VJRAPE
|
1230
|
09/02/2023
|
No Such Account
|
674
|
TN2905019_310123FTO_1510810
|
2905019000NRG23310120234005371
|
010082799
|
31/01/2023
|
MURUGAN
|
MURUGAN
|
2905019WL088465
|
00485
|
VIJB0003029
|
400
|
09/02/2023
|
Participant not mapped to the product
|
675
|
TN2905019_310123APB_FTO_1514010
|
2905019000NRG23310120234010506
|
010082790
|
31/01/2023
|
T KANAGU
|
T KANAGU
|
2905019WL088596
|
00176
|
IDIB000P130
|
780
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
676
|
TN2905019_310123APB_FTO_1514010
|
2905019000NRG23310120234010515
|
010082790
|
31/01/2023
|
VASANTHA
|
VASANTHA
|
2905019WL088596
|
00176
|
IDIB000P130
|
1170
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
677
|
TN2905019_310123APB_FTO_1513868
|
2905019000NRG23310120234011691
|
010082790
|
31/01/2023
|
CHINNAPILLAI
|
CHINNAPILLAI
|
2905019WL088617
|
00176
|
IDIB000V008
|
950
|
09/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
678
|
TN2905019_310123FTO_1513901
|
2905019000NRG23310120234011944
|
010082799
|
31/01/2023
|
SANGETHA
|
SANGETHA
|
2905019WL088623
|
00468
|
UBIN0533360
|
1140
|
09/02/2023
|
No Such Account
|
679
|
TN2905019_310123APB_FTO_1513935
|
2905019000NRG23310120234013037
|
010082790
|
31/01/2023
|
SIVAKUMAR
|
SIVAKUMAR
|
2905019WL088641
|
00468
|
UBIN0533360
|
1140
|
09/02/2023
|
A/c Blocked or Frozen
|
680
|
TN2905019_310522APB_FTO_247954
|
2905019000NRG23310520220940481
|
016872552
|
31/05/2022
|
ANBARASI
|
ANBARASI
|
2905019WL011913
|
00468
|
UBIN0533360
|
630
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
681
|
TN2905019_310522APB_FTO_248054
|
2905019000NRG23310520220940717
|
016872552
|
31/05/2022
|
GOPAL ARUMUGAM
|
GOPAL ARUMUGAM
|
2905019WL011917
|
00176
|
IDIB000N080
|
1260
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
682
|
TN2905019_310522APB_FTO_247863
|
2905019000NRG23310520220940976
|
016872552
|
31/05/2022
|
LAKSHMI
|
LAKSHMI
|
2905019WL011920
|
00176
|
IDIB000P130
|
1050
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
683
|
TN2905019_310522APB_FTO_248115
|
2905019000NRG23310520220941058
|
016872552
|
31/05/2022
|
SAROJA
|
SAROJA
|
2905019WL011921
|
00468
|
UBIN0533360
|
975
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
684
|
TN2905019_310522APB_FTO_248115
|
2905019000NRG23310520220941133
|
016872552
|
31/05/2022
|
PERIYATHAI
|
PERIYATHAI
|
2905019WL011922
|
00468
|
UBIN0533360
|
1260
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
685
|
TN2905019_310522FTO_248121
|
2905019000NRG23310520220942096
|
016872636
|
31/05/2022
|
NANDINI
|
NANDINI
|
2905019WL011935
|
00045
|
BARB0VJPUVE
|
1266
|
07/06/2022
|
No Such Account
|
686
|
TN2905019_310522APB_FTO_248115
|
2905019000NRG23310520220942163
|
016872552
|
31/05/2022
|
MURUGAMMAL
|
MURUGAMMAL
|
2905019WL011935
|
00045
|
BARB0VJRAPE
|
1266
|
07/06/2022
|
Aadhaar Number not Mapped to Account Number
|
687
|
TN2905019_311022FTO_1089497
|
2905019000NRG23311020222928070
|
015710881
|
31/10/2022
|
MAHALINGAM
|
MAHALINGAM
|
2905019WL0062740
|
00176
|
IDIB000V008
|
1200
|
07/11/2022
|
A/c Blocked or Frozen
|
688
|
TN2905019_311022FTO_1089497
|
2905019000NRG23311020222928073
|
015710881
|
31/10/2022
|
MAHALINGAM
|
MAHALINGAM
|
2905019WL0062740
|
00176
|
IDIB000V008
|
840
|
07/11/2022
|
A/c Blocked or Frozen
|
689
|
TN2905019_311022FTO_1089497
|
2905019000NRG23311020222928074
|
015710881
|
31/10/2022
|
MAHALINGAM
|
MAHALINGAM
|
2905019WL0062740
|
00176
|
IDIB000V008
|
600
|
07/11/2022
|
A/c Blocked or Frozen
|
690
|
TN2905019_311022FTO_1089497
|
2905019000NRG23311020222928075
|
015710881
|
31/10/2022
|
PADMA
|
PADMA
|
2905019WL0062740
|
00176
|
IDIB000V008
|
1686
|
07/11/2022
|
A/c Blocked or Frozen
|
691
|
TN2905019_311022FTO_1089497
|
2905019000NRG23311020222928076
|
015710881
|
31/10/2022
|
PADMA
|
PADMA
|
2905019WL0062740
|
00176
|
IDIB000V008
|
1686
|
07/11/2022
|
A/c Blocked or Frozen
|
692
|
TN2905019_311022FTO_1089497
|
2905019000NRG23311020222928077
|
015710881
|
31/10/2022
|
PADMA
|
PADMA
|
2905019WL0062740
|
00176
|
IDIB000V008
|
1686
|
07/11/2022
|
A/c Blocked or Frozen
|
693
|
TN2905019_311022FTO_1089497
|
2905019000NRG23311020222928078
|
015710881
|
31/10/2022
|
PADMA
|
PADMA
|
2905019WL0062740
|
00176
|
IDIB000V008
|
1405
|
07/11/2022
|
A/c Blocked or Frozen
|
694
|
TN2905019_311022FTO_1089497
|
2905019000NRG23311020222928079
|
015710881
|
31/10/2022
|
PADMA
|
PADMA
|
2905019WL0062740
|
00176
|
IDIB000V008
|
1405
|
07/11/2022
|
A/c Blocked or Frozen
|
695
|
TN2905019_311022FTO_1089497
|
2905019000NRG23311020222928080
|
015710881
|
31/10/2022
|
PADMA
|
PADMA
|
2905019WL0062740
|
00176
|
IDIB000V008
|
1405
|
07/11/2022
|
A/c Blocked or Frozen
|
696
|
TN2905019_311022FTO_1089497
|
2905019000NRG23311020222928081
|
015710881
|
31/10/2022
|
PADMA
|
PADMA
|
2905019WL0062740
|
00176
|
IDIB000V008
|
1124
|
07/11/2022
|
A/c Blocked or Frozen
|
697
|
TN2905019_311022FTO_1089497
|
2905019000NRG23311020222928532
|
015710881
|
31/10/2022
|
SANTHI
|
SANTHI
|
2905019WL0062756
|
00045
|
BARB0VJRAPE
|
900
|
07/11/2022
|
No Such Account
|
698
|
TN2905019_311222FTO_1371902
|
2905019000NRG23311220223660073
|
037296635
|
31/12/2022
|
KRISHNAVENI
|
KRISHNAVENI
|
2905019WL081239
|
00468
|
UBIN0533386
|
1025
|
04/02/2023
|
A/c Blocked or Frozen
|
699
|
TN2905019_311222APB_FTO_1373353
|
2905019000NRG23311220223661219
|
037268502
|
31/12/2022
|
GEETHA
|
GEETHA
|
2905019WL081272
|
00176
|
IDIB000P130
|
1000
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
700
|
TN2905019_311222APB_FTO_1373308
|
2905019000NRG23311220223662628
|
037268502
|
31/12/2022
|
SIVAKUMAR
|
SIVAKUMAR
|
2905019WL081296
|
00468
|
UBIN0533360
|
800
|
06/02/2023
|
A/c Blocked or Frozen
|
701
|
TN2905019_311222APB_FTO_1373259
|
2905019000NRG23311220223663194
|
037268502
|
31/12/2022
|
VELLAKANNI
|
VELLAKANNI
|
2905019WL081304
|
00468
|
UBIN0533386
|
1000
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
702
|
TN2905019_311222FTO_1373247
|
2905019000NRG23311220223663268
|
037296635
|
31/12/2022
|
GOWDHAMI
|
GOWDHAMI
|
2905019WL081304
|
00468
|
UBIN0533386
|
1000
|
04/02/2023
|
No Such Account
|
703
|
TN2905019_311222APB_FTO_1373250
|
2905019000NRG23311220223663445
|
037268502
|
31/12/2022
|
CHINNAPILLAI
|
CHINNAPILLAI
|
2905019WL081307
|
00176
|
IDIB000V008
|
950
|
06/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|