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
|
TN2902003_020822APB_FTO_654526
|
2902003000NRG23010820221121661
|
018892413
|
02/08/2022
|
Kousalya
|
Kousalya
|
2902003WL028510
|
00176
|
IDIB000M086
|
924
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2
|
TN2902003_190323APB_FTO_1666955
|
2902003000NRG23170320233262810
|
025730533
|
19/03/2023
|
VIJAYA
|
VIJAYA
|
2902003WL075576
|
00415
|
SBIN0001024
|
1686
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3
|
TN2902003_210323FTO_1676180
|
2902003000NRG23210320233305180
|
025730131
|
21/03/2023
|
DEVI
|
DEVI
|
2902003WL0076614
|
00176
|
IDIB000P054
|
231
|
03/04/2023
|
Account closed
|
4
|
TN2902003_050422FTO_30707
|
2902003000NRG22040420223189472
|
020520398
|
05/04/2022
|
Rakkammal
|
Rakkammal
|
2902003WL073743
|
00177
|
IOBA0001448
|
1266
|
07/05/2022
|
No Such Account
|
5
|
TN2902003_030822APB_FTO_660752
|
2902003000NRG23010820221119470
|
016410748
|
03/08/2022
|
ANNAMMAL
|
ANNAMMAL
|
2902003WL028467
|
00177
|
IOBA0001448
|
720
|
16/08/2022
|
KYC Documents Pending
|
6
|
TN2902003_020123APB_FTO_1383238
|
2902003000NRG23020120232612458
|
037292498
|
02/01/2023
|
A . LAKSHMI
|
A . LAKSHMI
|
2902003WL063918
|
00415
|
SBIN0001024
|
1404
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7
|
TN2902003_181122FTO_1167394
|
2902003000NRG23181120222240860
|
013030541
|
18/11/2022
|
Mariammal
|
Mariammal
|
2902003WL0055194
|
00176
|
IDIB000M140
|
1160
|
29/11/2022
|
A/c Blocked or Frozen
|
8
|
TN2902003_190722APB_FTO_568901
|
2902003000NRG23190720220979481
|
028480530
|
19/07/2022
|
Ellammal
|
Ellammal
|
2902003WL025282
|
00177
|
IOBA0000380
|
1160
|
29/07/2022
|
KYC Documents Pending
|
9
|
TN2902003_240822APB_FTO_765063
|
2902003000NRG23220820221362788
|
020844852
|
24/08/2022
|
Kousalya
|
Kousalya
|
2902003WL033855
|
00176
|
IDIB000M086
|
1150
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10
|
TN2902003_240822APB_FTO_765991
|
2902003000NRG23220820221366690
|
020844852
|
24/08/2022
|
GOMATHI
|
GOMATHI
|
2902003WL033949
|
00176
|
IDIB000K111
|
690
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11
|
TN2902003_260722APB_FTO_609878
|
2902003000NRG23260720221064157
|
013646585
|
26/07/2022
|
SASIKALA
|
SASIKALA
|
2902003WL027221
|
00177
|
IOBA0000380
|
1150
|
06/08/2022
|
KYC Documents Pending
|
12
|
TN2902003_261022APB_FTO_1066489
|
2902003000NRG23261020222030780
|
015710824
|
26/10/2022
|
Velammal
|
Velammal
|
2902003WL049734
|
00176
|
IDIB000P054
|
1380
|
07/11/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
13
|
TN2902003_060922APB_FTO_836458
|
2902003000NRG23050920221560121
|
035857862
|
06/09/2022
|
Maliga
|
Maliga
|
2902003WL038385
|
00176
|
IDIB000P054
|
928
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
14
|
TN2902003_100123APB_FTO_1420799
|
2902003000NRG23090120232678650
|
018559682
|
10/01/2023
|
PADMAVATHI
|
PADMAVATHI
|
2902003WL065426
|
00176
|
IDIB000M140
|
1405
|
06/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
15
|
TN2902003_121022APB_FTO_997851
|
2902003000NRG23111020221880782
|
009744139
|
12/10/2022
|
Kousalya
|
Kousalya
|
2902003WL046200
|
00176
|
IDIB000M086
|
696
|
18/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
16
|
TN2902003_190722APB_FTO_566594
|
2902003000NRG23190720220976845
|
028480530
|
19/07/2022
|
Geetha
|
Geetha
|
2902003WL025215
|
00415
|
SBIN0001024
|
1380
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
17
|
TN2902003_210922APB_FTO_900923
|
2902003000NRG23200920221672375
|
014307562
|
21/09/2022
|
Kousalya
|
Kousalya
|
2902003WL041475
|
00176
|
IDIB000M086
|
1150
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
18
|
TN2902003_280223APB_FTO_1601425
|
2902003000NRG23270220232873143
|
005717464
|
28/02/2023
|
jyothilakshmi
|
jyothilakshmi
|
2902003WL070845
|
00176
|
IDIB000K111
|
924
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
19
|
TN2902003_300822APB_FTO_798934
|
2902003000NRG23290820221436890
|
035857920
|
30/08/2022
|
ANANDHI
|
ANANDHI
|
2902003WL035804
|
00176
|
IDIB000M086
|
1170
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
20
|
TN2902003_310123APB_FTO_1512912
|
2902003000NRG23310120232817567
|
010082790
|
31/01/2023
|
Meena
|
Meena
|
2902003WL068814
|
00177
|
IOBA0001448
|
460
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
21
|
TN2902003_100123APB_FTO_1421077
|
2902003000NRG23100120232679242
|
018559682
|
10/01/2023
|
KUMUDHA
|
KUMUDHA
|
2902003WL065434
|
00176
|
IDIB000M140
|
1392
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
22
|
TN2902003_300123APB_FTO_1508803
|
2902003000NRG23300120232804511
|
018558566
|
30/01/2023
|
PUNITHA
|
PUNITHA
|
2902003WL068543
|
00415
|
SBIN0001024
|
1380
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
23
|
TN2902003_071122APB_FTO_1118313
|
2902003000NRG23071120222149435
|
015841996
|
07/11/2022
|
MUNUSAMI V
|
MUNUSAMI V
|
2902003WL052763
|
00177
|
IOBA0000380
|
932
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
24
|
TN2902003_130123APB_FTO_1444641
|
2902003000NRG23130120232713410
|
037293709
|
13/01/2023
|
Suguna
|
Suguna
|
2902003WL066230
|
00177
|
IOBA0001448
|
843
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
25
|
TN2902003_180323APB_FTO_1666610
|
2902003000NRG23180320233268929
|
025730177
|
18/03/2023
|
Nagamani
|
Nagamani
|
2902003WL075690
|
00177
|
IOBA0000380
|
1150
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
26
|
TN2902003_100123APB_FTO_1420677
|
2902003000NRG23100120232679748
|
018559682
|
10/01/2023
|
Subbammal
|
Subbammal
|
2902003WL065444
|
00176
|
IDIB000M106
|
700
|
06/02/2023
|
Aadhaar Number not Mapped to Account Number
|
27
|
TN2902003_100123FTO_1421036
|
2902003000NRG23100120232682633
|
018558664
|
10/01/2023
|
Priya R
|
Priya R
|
2902003WL065504
|
00177
|
IOBA0000380
|
1686
|
04/02/2023
|
Account closed
|
28
|
TN2902003_280223APB_FTO_1602472
|
2902003000NRG23270220232874291
|
005717464
|
28/02/2023
|
GOMATHI
|
GOMATHI
|
2902003WL070876
|
00176
|
IDIB000K111
|
1380
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
29
|
TN2902003_020822FTO_658058
|
2902003000NRG23020820221150014
|
018892495
|
02/08/2022
|
RANGANAYAGI
|
RANGANAYAGI
|
2902003WL029127
|
00415
|
SBIN0001024
|
693
|
11/08/2022
|
Account closed
|
30
|
TN2902003_130123APB_FTO_1445012
|
2902003000NRG23130120232719163
|
037293709
|
13/01/2023
|
VIJAYA
|
VIJAYA
|
2902003WL066333
|
00415
|
SBIN0001024
|
1405
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
31
|
TN2902003_190722APB_FTO_567151
|
2902003000NRG23190720220980692
|
028480530
|
19/07/2022
|
RANI
|
RANI
|
2902003WL025311
|
00177
|
IOBA0000380
|
1392
|
29/07/2022
|
KYC Documents Pending
|
32
|
TN2902003_220323APB_FTO_1681247
|
2902003000NRG23220320233332841
|
025730457
|
22/03/2023
|
Sangeetha
|
Sangeetha
|
2902003WL077173
|
00415
|
SBIN0001024
|
488
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
33
|
TN2902003_270722APB_FTO_611768
|
2902003000NRG23270720221068285
|
015741045
|
27/07/2022
|
MUNUSAMI V
|
MUNUSAMI V
|
2902003WL027304
|
00177
|
IOBA0000380
|
1392
|
08/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
34
|
TN2902003_291122FTO_1215091
|
2902003000NRG23291120222337147
|
019838600
|
29/11/2022
|
Sumathy N
|
Sumathy N
|
2902003WL057691
|
00415
|
SBIN0001024
|
1686
|
09/12/2022
|
No Such Account
|
35
|
TN2902003_020822APB_FTO_654429
|
2902003000NRG23010820221113358
|
018892413
|
02/08/2022
|
Maliga
|
Maliga
|
2902003WL028355
|
00176
|
IDIB000P054
|
1392
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
36
|
TN2902003_070622APB_FTO_290636
|
2902003000NRG23070620220527941
|
018936891
|
07/06/2022
|
SASIKALA
|
SASIKALA
|
2902003WL013696
|
00177
|
IOBA0000380
|
1100
|
15/06/2022
|
KYC Documents Pending
|
37
|
TN2902003_200323FTO_1672491
|
2902003000NRG23110320232918351
|
025730131
|
20/03/2023
|
A . LAKSHMI
|
A . LAKSHMI
|
2902003WL0072145
|
00415
|
SBIN0001024
|
468
|
31/03/2023
|
Account closed
|
38
|
TN2902003_031022APB_FTO_962027
|
2902003000NRG23011020221793841
|
010261467
|
03/10/2022
|
Megala
|
Megala
|
2902003WL044256
|
00176
|
IDIB000P054
|
1160
|
11/10/2022
|
Account closed
|
39
|
TN2902003_020123FTO_1383443
|
2902003000NRG23020120232614661
|
037292933
|
02/01/2023
|
Grace
|
Grace
|
2902003WL063961
|
00176
|
IDIB000M140
|
235
|
04/02/2023
|
A/c Blocked or Frozen
|
40
|
TN2902003_060922APB_FTO_837291
|
2902003000NRG23060920221566552
|
035857885
|
06/09/2022
|
S RANI
|
S RANI
|
2902003WL038515
|
00176
|
IDIB000M106
|
920
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
41
|
TN2902003_110422APB_FTO_60705
|
2902003000NRG23110420220020025
|
009654858
|
11/04/2022
|
P LAKSHMI
|
P LAKSHMI
|
2902003WL000588
|
00176
|
IDIB000M086
|
840
|
11/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
42
|
TN2902003_050422APB_FTO_36670
|
2902003000NRG22050420223208667
|
020520291
|
05/04/2022
|
SARASWATHI
|
SARASWATHI
|
2902003WL074301
|
00176
|
IDIB000P054
|
273
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
43
|
TN2902003_081122FTO_1121195
|
2902003000NRG23071120222160394
|
015842249
|
08/11/2022
|
Mariammal
|
Mariammal
|
2902003WL052997
|
00176
|
IDIB000M140
|
234
|
16/11/2022
|
A/c Blocked or Frozen
|
44
|
TN2902003_180323APB_FTO_1664231
|
2902003000NRG23170320233246025
|
025730340
|
18/03/2023
|
DHANALAKSHMI R
|
DHANALAKSHMI R
|
2902003WL075237
|
00176
|
IDIB000M086
|
1170
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
45
|
TN2902003_210922APB_FTO_900971
|
2902003000NRG23200920221671555
|
014307562
|
21/09/2022
|
S RANI
|
S RANI
|
2902003WL041456
|
00176
|
IDIB000M106
|
1380
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
46
|
TN2902003_210323APB_FTO_1678970
|
2902003000NRG23210320233324066
|
025730392
|
21/03/2023
|
Sangeetha
|
Sangeetha
|
2902003WL077023
|
00415
|
SBIN0001024
|
1150
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
47
|
TN2902003_280223APB_FTO_1602442
|
2902003000NRG23270220232874556
|
005717464
|
28/02/2023
|
S RANI
|
S RANI
|
2902003WL070882
|
00176
|
IDIB000M106
|
1392
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
48
|
TN2902003_280622APB_FTO_437797
|
2902003000NRG23280620220758655
|
022861777
|
28/06/2022
|
MUNUSAMI V
|
MUNUSAMI V
|
2902003WL019673
|
00177
|
IOBA0000380
|
1332
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
49
|
TN2902003_021122APB_FTO_1097273
|
2902003000NRG23021120222098960
|
020531286
|
02/11/2022
|
Thilaga
|
Thilaga
|
2902003WL051550
|
00176
|
IDIB000M086
|
1155
|
14/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
50
|
TN2902003_090822APB_FTO_699301
|
2902003000NRG23090820221234658
|
017910837
|
09/08/2022
|
Varalakshmi
|
Varalakshmi
|
2902003WL031056
|
00176
|
IDIB000M140
|
1150
|
23/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
51
|
TN2902003_131222APB_FTO_1279211
|
2902003000NRG23131220222457378
|
017254899
|
13/12/2022
|
Subbammal
|
Subbammal
|
2902003WL060455
|
00176
|
IDIB000M106
|
1380
|
07/02/2023
|
Aadhaar Number not Mapped to Account Number
|
52
|
TN2902003_190722APB_FTO_568948
|
2902003000NRG23190720220983482
|
028480530
|
19/07/2022
|
Maliga
|
Maliga
|
2902003WL025366
|
00176
|
IDIB000P054
|
1155
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
53
|
TN2902003_050422APB_FTO_33496
|
2902003000NRG22050420223200512
|
020520291
|
05/04/2022
|
P ARUNA
|
P ARUNA
|
2902003WL074065
|
00177
|
IOBA0000380
|
1260
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
54
|
TN2902003_020822APB_FTO_654609
|
2902003000NRG23010820221131087
|
018892413
|
02/08/2022
|
Ellammal
|
Ellammal
|
2902003WL028715
|
00177
|
IOBA0000380
|
928
|
11/08/2022
|
KYC Documents Pending
|
55
|
TN2902003_031022APB_FTO_961734
|
2902003000NRG23031020221813575
|
010261467
|
03/10/2022
|
S RANI
|
S RANI
|
2902003WL044639
|
00176
|
IDIB000M106
|
1392
|
11/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
56
|
TN2902003_060922APB_FTO_838485
|
2902003000NRG23060920221569773
|
035857885
|
06/09/2022
|
Jyothi
|
Jyothi
|
2902003WL038602
|
00176
|
IDIB000K111
|
231
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
57
|
TN2902003_081122APB_FTO_1121921
|
2902003000NRG23071120222159662
|
015842222
|
08/11/2022
|
VIJAYA
|
VIJAYA
|
2902003WL052984
|
00415
|
SBIN0001024
|
1124
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
58
|
TN2902003_120722FTO_530176
|
2902003000NRG23120720220912980
|
015201587
|
12/07/2022
|
Sigamani
|
Sigamani
|
2902003WL023668
|
00176
|
IDIB000P054
|
690
|
18/07/2022
|
No Such Account
|
59
|
TN2902003_131222APB_FTO_1278683
|
2902003000NRG23131220222458256
|
017254899
|
13/12/2022
|
Meena
|
Meena
|
2902003WL060478
|
00177
|
IOBA0001448
|
1380
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
60
|
TN2902003_180323APB_FTO_1664652
|
2902003000NRG23150320233167914
|
025730340
|
18/03/2023
|
Jyothi
|
Jyothi
|
2902003WL074028
|
00176
|
IDIB000K111
|
690
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
61
|
TN2902003_121022APB_FTO_997789
|
2902003000NRG23111020221878200
|
009744139
|
12/10/2022
|
ANANDHI
|
ANANDHI
|
2902003WL046138
|
00176
|
IDIB000M086
|
940
|
18/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
62
|
TN2902003_131222APB_FTO_1277780
|
2902003000NRG23131220222455897
|
017254899
|
13/12/2022
|
Suguna
|
Suguna
|
2902003WL060396
|
00177
|
IOBA0001448
|
1686
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
63
|
TN2902003_131222APB_FTO_1279171
|
2902003000NRG23131220222457468
|
017254899
|
13/12/2022
|
Tamilselvi
|
Tamilselvi
|
2902003WL060457
|
00176
|
IDIB000M106
|
1160
|
07/02/2023
|
Aadhaar Number not Mapped to Account Number
|
64
|
TN2902003_190323APB_FTO_1666950
|
2902003000NRG23180320233268428
|
025730533
|
19/03/2023
|
JOTHI
|
JOTHI
|
2902003WL075679
|
00415
|
SBIN0001024
|
1155
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
65
|
TN2902003_211122APB_FTO_1180808
|
2902003000NRG23211120222271459
|
026441577
|
21/11/2022
|
Ananthi
|
Ananthi
|
2902003WL055889
|
00176
|
IDIB000M086
|
920
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
66
|
TN2902003_220323APB_FTO_1681343
|
2902003000NRG23220320233329874
|
025730457
|
22/03/2023
|
Vasugi
|
Vasugi
|
2902003WL077117
|
00176
|
IDIB000K111
|
1200
|
31/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
67
|
TN2902003_280223APB_FTO_1603930
|
2902003000NRG23250220232864712
|
005717464
|
28/02/2023
|
MUNUSAMI V
|
MUNUSAMI V
|
2902003WL070609
|
00177
|
IOBA0000380
|
1392
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
68
|
TN2902003_050422APB_FTO_36696
|
2902003000NRG22050420223207105
|
020520291
|
05/04/2022
|
SARASWATHI
|
SARASWATHI
|
2902003WL074240
|
00176
|
IDIB000P054
|
1638
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
69
|
TN2902003_030123APB_FTO_1387502
|
2902003000NRG23030120232620836
|
037292498
|
03/01/2023
|
PADMAVATHI
|
PADMAVATHI
|
2902003WL064105
|
00176
|
IDIB000M140
|
1686
|
06/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
70
|
TN2902003_050722FTO_483595
|
2902003000NRG23050720220828426
|
011542847
|
05/07/2022
|
Ayalvalli
|
Ayalvalli
|
2902003WL021414
|
00176
|
IDIB000M140
|
1380
|
13/07/2022
|
A/c Blocked or Frozen
|
71
|
TN2902003_100123APB_FTO_1421138
|
2902003000NRG23100120232681641
|
018559682
|
10/01/2023
|
SASIKALA
|
SASIKALA
|
2902003WL065484
|
00415
|
SBIN0001024
|
1386
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
72
|
TN2902003_160323APB_FTO_1654456
|
2902003000NRG23150320233137910
|
025730281
|
16/03/2023
|
SUMATHI
|
SUMATHI
|
2902003WL073628
|
00176
|
IDIB000K111
|
920
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
73
|
TN2902003_270722APB_FTO_612156
|
2902003000NRG23260720221066993
|
015741045
|
27/07/2022
|
Varalakshmi
|
Varalakshmi
|
2902003WL027280
|
00176
|
IDIB000M140
|
464
|
08/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
74
|
TN2902003_280223APB_FTO_1602237
|
2902003000NRG23270220232874895
|
005717464
|
28/02/2023
|
PADMAVATHI
|
PADMAVATHI
|
2902003WL070889
|
00176
|
IDIB000M140
|
1380
|
04/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
75
|
TN2902003_280323APB_FTO_1705656
|
2902003000NRG23270320233394662
|
025730258
|
28/03/2023
|
Velammal
|
Velammal
|
2902003WL078396
|
00176
|
IDIB000P054
|
476
|
31/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
76
|
TN2902003_160323APB_FTO_1656679
|
2902003000NRG23070320232904938
|
025730281
|
16/03/2023
|
Vasugi
|
Vasugi
|
2902003WL071742
|
00176
|
IDIB000K111
|
1380
|
31/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
77
|
TN2902003_110522APB_FTO_193490
|
2902003000NRG23090520220201940
|
014388872
|
11/05/2022
|
Geetha
|
Geetha
|
2902003WL005664
|
00415
|
SBIN0001024
|
848
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
78
|
TN2902003_180323APB_FTO_1663963
|
2902003000NRG23170320233244957
|
025730340
|
18/03/2023
|
Priya
|
Priya
|
2902003WL075210
|
00177
|
IOBA0000380
|
920
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
79
|
TN2902003_180323APB_FTO_1664731
|
2902003000NRG23170320233261696
|
025730340
|
18/03/2023
|
Jyothi
|
Jyothi
|
2902003WL075554
|
00176
|
IDIB000K111
|
462
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
80
|
TN2902003_020822APB_FTO_658059
|
2902003000NRG23020820221149999
|
018892413
|
02/08/2022
|
Geetha
|
Geetha
|
2902003WL029127
|
00415
|
SBIN0001024
|
1380
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
81
|
TN2902003_070622FTO_288863
|
2902003000NRG23070620220522751
|
018937027
|
07/06/2022
|
Kumar
|
Kumar
|
2902003WL013568
|
00176
|
IDIB000P054
|
1115
|
15/06/2022
|
No Such Account
|
82
|
TN2902003_170323APB_FTO_1661483
|
2902003000NRG23150320233135339
|
025730340
|
17/03/2023
|
GOMATHI
|
GOMATHI
|
2902003WL073584
|
00176
|
IDIB000K111
|
1160
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
83
|
TN2902003_170323APB_FTO_1661483
|
2902003000NRG23150320233135345
|
025730340
|
17/03/2023
|
Sarasu
|
Sarasu
|
2902003WL073584
|
00176
|
IDIB000K111
|
924
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
84
|
TN2902003_181022APB_FTO_1031220
|
2902003000NRG23171020221939885
|
010578375
|
18/10/2022
|
ANANDHI
|
ANANDHI
|
2902003WL047604
|
00176
|
IDIB000M086
|
1155
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
85
|
TN2902003_060922APB_FTO_836278
|
2902003000NRG23050920221561241
|
035857862
|
06/09/2022
|
Radha
|
Radha
|
2902003WL038404
|
00176
|
IDIB000M086
|
1160
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
86
|
TN2902003_130922FTO_864026
|
2902003000NRG23130920221609971
|
035857992
|
13/09/2022
|
Anjamma
|
Anjamma
|
2902003WL039709
|
00177
|
IOBA0000380
|
1124
|
18/10/2022
|
Account closed
|
87
|
TN2902003_170323APB_FTO_1661494
|
2902003000NRG23150320233139905
|
025730340
|
17/03/2023
|
Vennila
|
Vennila
|
2902003WL073664
|
00415
|
SBIN0014160
|
924
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
88
|
TN2902003_190323APB_FTO_1666975
|
2902003000NRG23170320233261008
|
025730533
|
19/03/2023
|
JYOTHI
|
JYOTHI
|
2902003WL075546
|
00176
|
IDIB000M086
|
1380
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
89
|
TN2902003_190323APB_FTO_1667814
|
2902003000NRG23190320233277047
|
025730533
|
19/03/2023
|
Ananthi
|
Ananthi
|
2902003WL075875
|
00176
|
IDIB000M086
|
1386
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
90
|
TN2902003_280323APB_FTO_1706381
|
2902003000NRG23280320233405406
|
025730258
|
28/03/2023
|
Amudha
|
Amudha
|
2902003WL078651
|
00177
|
IOBA0000380
|
964
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
91
|
TN2902003_140622APB_FTO_342470
|
2902003000NRG23140620220603144
|
011252323
|
14/06/2022
|
Kishtammal
|
Kishtammal
|
2902003WL015665
|
00177
|
IOBA0001448
|
1326
|
23/06/2022
|
KYC Documents Pending
|
92
|
TN2902003_181122FTO_1167394
|
2902003000NRG23181120222240865
|
013030541
|
18/11/2022
|
Mariammal
|
Mariammal
|
2902003WL0055194
|
00176
|
IDIB000M140
|
928
|
29/11/2022
|
A/c Blocked or Frozen
|
93
|
TN2902003_201222APB_FTO_1308281
|
2902003000NRG23201220222494793
|
018559202
|
20/12/2022
|
PUNITHA
|
PUNITHA
|
2902003WL061391
|
00415
|
SBIN0001024
|
235
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
94
|
TN2902003_210323APB_FTO_1679050
|
2902003000NRG23210320233322591
|
025730392
|
21/03/2023
|
Geetha
|
Geetha
|
2902003WL076996
|
00415
|
SBIN0001024
|
240
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
95
|
TN2902003_200422FTO_102069
|
2902003000NRG15200420223853567
|
018427927
|
20/04/2022
|
Prakash
|
Prakash
|
2902003WL0065538
|
00176
|
IDIB000M086
|
416
|
16/05/2022
|
No Such Account
|
96
|
TN2902003_140922APB_FTO_867896
|
2902003000NRG23130920221621119
|
035858097
|
14/09/2022
|
ANANDHI
|
ANANDHI
|
2902003WL040119
|
00176
|
IDIB000M086
|
1170
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
97
|
TN2902003_131222APB_FTO_1275854
|
2902003000NRG23131220222451963
|
017254899
|
13/12/2022
|
Thilaga
|
Thilaga
|
2902003WL060320
|
00176
|
IDIB000M086
|
1386
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
98
|
TN2902003_180323APB_FTO_1663944
|
2902003000NRG23170320233246730
|
025730340
|
18/03/2023
|
Sheeba
|
Sheeba
|
2902003WL075257
|
00177
|
IOBA0000380
|
1170
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
99
|
TN2902003_280323APB_FTO_1705444
|
2902003000NRG23280320233402306
|
025730258
|
28/03/2023
|
GOMATHI
|
GOMATHI
|
2902003WL078577
|
00176
|
IDIB000K111
|
1195
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
100
|
TN2902003_170822APB_FTO_730668
|
2902003000NRG23160820221316070
|
014193919
|
17/08/2022
|
Maliga
|
Maliga
|
2902003WL032742
|
00176
|
IDIB000P054
|
924
|
26/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
101
|
TN2902003_181022APB_FTO_1031283
|
2902003000NRG23181020221947864
|
010578375
|
18/10/2022
|
Meena
|
Meena
|
2902003WL047784
|
00176
|
IDIB000P054
|
1686
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
102
|
TN2902003_210622APB_FTO_391459
|
2902003000NRG23210620220679986
|
008011957
|
21/06/2022
|
GOMATHI
|
GOMATHI
|
2902003WL017646
|
00176
|
IDIB000K111
|
1308
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
103
|
TN2902003_210622APB_FTO_391183
|
2902003000NRG23210620220682084
|
008011957
|
21/06/2022
|
ANNAMMAL
|
ANNAMMAL
|
2902003WL017694
|
00177
|
IOBA0001448
|
1326
|
30/06/2022
|
KYC Documents Pending
|
104
|
TN2902003_300822APB_FTO_804337
|
2902003000NRG23300820221477007
|
035857920
|
30/08/2022
|
MUNUSAMI V
|
MUNUSAMI V
|
2902003WL036599
|
00177
|
IOBA0000380
|
928
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
105
|
TN2902003_081122FTO_1121195
|
2902003000NRG23071120222160396
|
015842249
|
08/11/2022
|
Seniyammal
|
Seniyammal
|
2902003WL052997
|
00176
|
IDIB000M140
|
234
|
16/11/2022
|
A/c Blocked or Frozen
|
106
|
TN2902003_081122APB_FTO_1123562
|
2902003000NRG23081120222167842
|
015842222
|
08/11/2022
|
Allirani
|
Allirani
|
2902003WL053202
|
00176
|
IDIB000M086
|
924
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
107
|
TN2902003_121022FTO_997898
|
2902003000NRG23111020221883348
|
009744118
|
12/10/2022
|
Poojalakshmi
|
Poojalakshmi
|
2902003WL046252
|
00176
|
IDIB000M106
|
281
|
18/10/2022
|
No Such Account
|
108
|
TN2902003_180323APB_FTO_1666077
|
2902003000NRG23170320233245126
|
025730177
|
18/03/2023
|
USHARANI
|
USHARANI
|
2902003WL075220
|
00415
|
SBIN0001024
|
1380
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
109
|
TN2902003_170822APB_FTO_731539
|
2902003000NRG23170820221332205
|
014193919
|
17/08/2022
|
ANNAMMAL
|
ANNAMMAL
|
2902003WL033145
|
00177
|
IOBA0001448
|
1150
|
26/08/2022
|
KYC Documents Pending
|
110
|
TN2902003_210622APB_FTO_389924
|
2902003000NRG23210620220676247
|
009596932
|
21/06/2022
|
Geetha
|
Geetha
|
2902003WL017545
|
00415
|
SBIN0001024
|
1100
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
111
|
TN2902003_031122FTO_1098431
|
2902003000NRG23031120222103430
|
020476789
|
03/11/2022
|
PRABU
|
PRABU
|
2902003WL051643
|
00176
|
IDIB000M086
|
1405
|
14/11/2022
|
A/c Blocked or Frozen
|
112
|
TN2902003_210323APB_FTO_1679260
|
2902003000NRG23210320233326332
|
025730457
|
21/03/2023
|
PADMAVATHI
|
PADMAVATHI
|
2902003WL077055
|
00176
|
IDIB000M140
|
1452
|
31/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
113
|
TN2902003_230123FTO_1478312
|
2902003000NRG23230120232761527
|
018558330
|
23/01/2023
|
Priya R
|
Priya R
|
2902003WL067490
|
00177
|
IOBA0000380
|
843
|
04/02/2023
|
Account closed
|
114
|
TN2902003_310522APB_FTO_251219
|
2902003000NRG23300520220441868
|
016872552
|
31/05/2022
|
P LAKSHMI
|
P LAKSHMI
|
2902003WL011685
|
00176
|
IDIB000M086
|
693
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
115
|
TN2902003_090822APB_FTO_699397
|
2902003000NRG23090820221232514
|
017910837
|
09/08/2022
|
Allirani
|
Allirani
|
2902003WL031015
|
00176
|
IDIB000M086
|
230
|
23/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
116
|
TN2902003_100123APB_FTO_1420663
|
2902003000NRG23100120232679816
|
018559682
|
10/01/2023
|
S RANI
|
S RANI
|
2902003WL065445
|
00176
|
IDIB000M106
|
1386
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
117
|
TN2902003_100123FTO_1421136
|
2902003000NRG23100120232681655
|
018558664
|
10/01/2023
|
Lavanya
|
Lavanya
|
2902003WL065484
|
00415
|
SBIN0011931
|
1160
|
04/02/2023
|
No Such Account
|
118
|
TN2902003_200722APB_FTO_571510
|
2902003000NRG23200720220990077
|
011048550
|
20/07/2022
|
ANNAMMAL
|
ANNAMMAL
|
2902003WL025528
|
00177
|
IOBA0001448
|
1386
|
29/07/2022
|
KYC Documents Pending
|
119
|
TN2902003_051222APB_FTO_1239220
|
2902003000NRG23051220222382487
|
017255225
|
05/12/2022
|
INDHIRA
|
INDHIRA
|
2902003WL058791
|
00177
|
IOBA0000380
|
696
|
07/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
120
|
TN2902003_060922APB_FTO_837464
|
2902003000NRG23060920221567566
|
035857885
|
06/09/2022
|
Thilaga
|
Thilaga
|
2902003WL038540
|
00176
|
IDIB000M086
|
1155
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
121
|
TN2902003_031122FTO_1098267
|
2902003000NRG23031120222103115
|
020476789
|
03/11/2022
|
Mariammal
|
Mariammal
|
2902003WL051620
|
00176
|
IDIB000M140
|
928
|
14/11/2022
|
A/c Blocked or Frozen
|
122
|
TN2902003_070622APB_FTO_287461
|
2902003000NRG23060620220504277
|
018936891
|
07/06/2022
|
ANNAMMAL
|
ANNAMMAL
|
2902003WL013081
|
00177
|
IOBA0001448
|
1332
|
16/06/2022
|
KYC Documents Pending
|
123
|
TN2902003_170323APB_FTO_1660554
|
2902003000NRG23070320232905054
|
025730281
|
17/03/2023
|
A.Vasantha
|
A.Vasantha
|
2902003WL071743
|
00177
|
IOBA0001448
|
1000
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
124
|
TN2902003_070622FTO_290608
|
2902003000NRG23070620220522863
|
018937027
|
07/06/2022
|
KAVITHA
|
KAVITHA
|
2902003WL013576
|
00437
|
TMBL0000399
|
1150
|
15/06/2022
|
No Such Account
|
125
|
TN2902003_090123APB_FTO_1412654
|
2902003000NRG23090120232668678
|
018558837
|
09/01/2023
|
Meena
|
Meena
|
2902003WL065132
|
00177
|
IOBA0001448
|
690
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
126
|
TN2902003_090822APB_FTO_698062
|
2902003000NRG23090820221230161
|
017910837
|
09/08/2022
|
DHANALAKSHMI R
|
DHANALAKSHMI R
|
2902003WL030979
|
00176
|
IDIB000M086
|
920
|
23/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
127
|
TN2902003_180323APB_FTO_1666277
|
2902003000NRG23170320233247680
|
025730177
|
18/03/2023
|
Geetha
|
Geetha
|
2902003WL075283
|
00415
|
SBIN0001024
|
940
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
128
|
TN2902003_270722APB_FTO_611876
|
2902003000NRG23250720221042267
|
015741045
|
27/07/2022
|
Thilaga
|
Thilaga
|
2902003WL026773
|
00176
|
IDIB000M086
|
1392
|
08/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
129
|
TN2902003_261022APB_FTO_1065125
|
2902003000NRG23261020222023082
|
015710824
|
26/10/2022
|
INDHIRA
|
INDHIRA
|
2902003WL049564
|
00177
|
IOBA0000380
|
690
|
07/11/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
130
|
TN2902003_300822APB_FTO_798493
|
2902003000NRG23290820221448639
|
035857920
|
30/08/2022
|
Geetha
|
Geetha
|
2902003WL036087
|
00415
|
SBIN0001024
|
1150
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
131
|
TN2902003_081122APB_FTO_1123457
|
2902003000NRG23081120222170252
|
015842222
|
08/11/2022
|
Vasugi
|
Vasugi
|
2902003WL053260
|
00176
|
IDIB000K111
|
928
|
16/11/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
132
|
TN2902003_090123APB_FTO_1418151
|
2902003000NRG23090120232673601
|
018559682
|
09/01/2023
|
Suguna
|
Suguna
|
2902003WL065294
|
00177
|
IOBA0001448
|
1686
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
133
|
TN2902003_190323APB_FTO_1666925
|
2902003000NRG23170320233258888
|
025730533
|
19/03/2023
|
A . LAKSHMI
|
A . LAKSHMI
|
2902003WL075495
|
00415
|
SBIN0001024
|
1170
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
134
|
TN2902003_291022FTO_1077736
|
2902003000NRG23291020222040059
|
015711029
|
29/10/2022
|
Anjamma
|
Anjamma
|
2902003WL0050219
|
00177
|
IOBA0001448
|
1124
|
07/11/2022
|
Account closed
|
135
|
TN2902003_100822APB_FTO_702056
|
2902003000NRG23080820221222220
|
017910819
|
10/08/2022
|
MUNUSAMI V
|
MUNUSAMI V
|
2902003WL030822
|
00177
|
IOBA0000380
|
1160
|
23/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
136
|
TN2902003_121022APB_FTO_997817
|
2902003000NRG23111020221879372
|
009744139
|
12/10/2022
|
Maliga
|
Maliga
|
2902003WL046169
|
00176
|
IDIB000P054
|
928
|
18/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
137
|
TN2902003_120722APB_FTO_530120
|
2902003000NRG23120720220912891
|
015201505
|
12/07/2022
|
PUNITHA
|
PUNITHA
|
2902003WL023666
|
00415
|
SBIN0001024
|
1175
|
18/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
138
|
TN2902003_131222APB_FTO_1277996
|
2902003000NRG23131220222456612
|
017254899
|
13/12/2022
|
KUMUDHA
|
KUMUDHA
|
2902003WL060426
|
00176
|
IDIB000M140
|
1392
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
139
|
TN2902003_190722APB_FTO_568836
|
2902003000NRG23180720220970793
|
028480530
|
19/07/2022
|
Kousalya
|
Kousalya
|
2902003WL025080
|
00176
|
IDIB000M086
|
920
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
140
|
TN2902003_210622APB_FTO_391202
|
2902003000NRG23210620220681949
|
008011957
|
21/06/2022
|
RANI
|
RANI
|
2902003WL017692
|
00177
|
IOBA0000380
|
1320
|
30/06/2022
|
KYC Documents Pending
|
141
|
TN2902003_201222APB_FTO_1310284
|
2902003000NRG23201220222498031
|
018559202
|
20/12/2022
|
SASIKALA
|
SASIKALA
|
2902003WL061471
|
00415
|
SBIN0001024
|
230
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
142
|
TN2902003_050722APB_FTO_483190
|
2902003000NRG23040720220803546
|
011542666
|
05/07/2022
|
Geetha
|
Geetha
|
2902003WL020874
|
00415
|
SBIN0001024
|
1392
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
143
|
TN2902003_120722APB_FTO_527389
|
2902003000NRG23110720220894068
|
015201505
|
12/07/2022
|
P LAKSHMI
|
P LAKSHMI
|
2902003WL023181
|
00176
|
IDIB000M086
|
1392
|
18/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
144
|
TN2902003_190323APB_FTO_1666964
|
2902003000NRG23170320233263182
|
025730533
|
19/03/2023
|
Ananthi
|
Ananthi
|
2902003WL075581
|
00176
|
IDIB000M086
|
1386
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
145
|
TN2902003_221122FTO_1182437
|
2902003000NRG23221120222281133
|
026441953
|
22/11/2022
|
Ellammal
|
Ellammal
|
2902003WL0056196
|
00415
|
SBIN0007595
|
464
|
13/12/2022
|
Account closed
|
146
|
TN2902003_261022APB_FTO_1065940
|
2902003000NRG23261020222028645
|
015710824
|
26/10/2022
|
Geetha
|
Geetha
|
2902003WL049679
|
00415
|
SBIN0001024
|
1404
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
147
|
TN2902003_261222APB_FTO_1345548
|
2902003000NRG23261220222553565
|
017254798
|
26/12/2022
|
Velammal
|
Velammal
|
2902003WL062718
|
00176
|
IDIB000P054
|
924
|
07/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
148
|
TN2902003_300822FTO_805124
|
2902003000NRG23300820221486086
|
035858062
|
30/08/2022
|
Ramya
|
Ramya
|
2902003WL036752
|
00176
|
IDIB000K111
|
696
|
18/10/2022
|
No Such Account
|
149
|
TN2902003_180323APB_FTO_1663963
|
2902003000NRG23170320233244948
|
025730340
|
18/03/2023
|
Sheeba
|
Sheeba
|
2902003WL075210
|
00177
|
IOBA0000380
|
1160
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
150
|
TN2902003_180323APB_FTO_1666702
|
2902003000NRG23170320233250987
|
025730177
|
18/03/2023
|
Pusphalatha
|
Pusphalatha
|
2902003WL075351
|
00176
|
IDIB000M086
|
230
|
31/03/2023
|
Account closed
|
151
|
TN2902003_191222APB_FTO_1305725
|
2902003000NRG23191220222484789
|
018558461
|
19/12/2022
|
Geetha
|
Geetha
|
2902003WL061129
|
00415
|
SBIN0001024
|
232
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
152
|
TN2902003_240522APB_FTO_229125
|
2902003000NRG23240520220374260
|
036402961
|
24/05/2022
|
C JAYANTHI
|
C JAYANTHI
|
2902003WL010111
|
00177
|
IOBA0002169
|
633
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
153
|
TN2902003_270922FTO_930463
|
2902003000NRG23270920221738600
|
030361514
|
27/09/2022
|
Bhavani
|
Bhavani
|
2902003WL042995
|
00415
|
SBIN0001024
|
470
|
19/10/2022
|
Account closed
|
154
|
TN2902003_300822APB_FTO_798569
|
2902003000NRG23290820221434671
|
035857920
|
30/08/2022
|
MURUGAMMAL
|
MURUGAMMAL
|
2902003WL035770
|
00177
|
IOBA0000380
|
1155
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
155
|
TN2902003_300822FTO_804716
|
2902003000NRG23300820221483125
|
035858062
|
30/08/2022
|
MANIAMMAL S
|
MANIAMMAL S
|
2902003WL036689
|
00177
|
IOBA0000380
|
1405
|
18/10/2022
|
Account closed
|
156
|
TN2902003_021122APB_FTO_1096948
|
2902003000NRG23011120222083080
|
020531286
|
02/11/2022
|
Kousalya
|
Kousalya
|
2902003WL051240
|
00176
|
IDIB000M086
|
460
|
14/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
157
|
TN2902003_020822APB_FTO_659099
|
2902003000NRG23020820221157207
|
018892413
|
02/08/2022
|
Maliga
|
Maliga
|
2902003WL029265
|
00176
|
IDIB000K111
|
1392
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
158
|
TN2902003_050722APB_FTO_482648
|
2902003000NRG23040720220816553
|
027753901
|
05/07/2022
|
Kishtammal
|
Kishtammal
|
2902003WL021161
|
00177
|
IOBA0001448
|
1380
|
11/07/2022
|
KYC Documents Pending
|
159
|
TN2902003_100822APB_FTO_702075
|
2902003000NRG23080820221223439
|
017910819
|
10/08/2022
|
Nathiya
|
Nathiya
|
2902003WL030850
|
00177
|
IOBA0000380
|
360
|
23/08/2022
|
KYC Documents Pending
|
160
|
TN2902003_130922APB_FTO_862516
|
2902003000NRG23130920221608709
|
035858126
|
13/09/2022
|
Thilaga
|
Thilaga
|
2902003WL039652
|
00176
|
IDIB000M086
|
1380
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
161
|
TN2902003_190323FTO_1666870
|
2902003000NRG23170320233255482
|
025730879
|
19/03/2023
|
G DHANSINGH
|
G DHANSINGH
|
2902003WL075428
|
00176
|
IDIB000M086
|
1155
|
03/04/2023
|
Account closed
|
162
|
TN2902003_100822APB_FTO_703053
|
2902003000NRG23080820221209279
|
017910819
|
10/08/2022
|
S RANI
|
S RANI
|
2902003WL030556
|
00176
|
IDIB000M106
|
920
|
23/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
163
|
TN2902003_190323APB_FTO_1667712
|
2902003000NRG23190320233276325
|
025730533
|
19/03/2023
|
jyothilakshmi
|
jyothilakshmi
|
2902003WL075863
|
00176
|
IDIB000K111
|
1386
|
31/03/2023
|
Aadhaar Number not Mapped to Account Number
|
164
|
TN2902003_210323FTO_1675852
|
2902003000NRG23210320233304013
|
025730131
|
21/03/2023
|
Grace
|
Grace
|
2902003WL0076575
|
00176
|
IDIB000M140
|
235
|
03/04/2023
|
A/c Blocked or Frozen
|
165
|
TN2902003_210323APB_FTO_1679343
|
2902003000NRG23210320233325163
|
025730457
|
21/03/2023
|
ANGAN
|
ANGAN
|
2902003WL077040
|
00415
|
SBIN0001024
|
486
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
166
|
TN2902003_280323APB_FTO_1704868
|
2902003000NRG23250320233391310
|
025730258
|
28/03/2023
|
jyothilakshmi
|
jyothilakshmi
|
2902003WL078303
|
00176
|
IDIB000K111
|
482
|
31/03/2023
|
Aadhaar Number not Mapped to Account Number
|
167
|
TN2902003_270922APB_FTO_930932
|
2902003000NRG23260920221735481
|
030361637
|
27/09/2022
|
Meena
|
Meena
|
2902003WL042908
|
00176
|
IDIB000P054
|
928
|
19/10/2022
|
Account closed
|
168
|
TN2902003_261022APB_FTO_1064564
|
2902003000NRG23261020222021717
|
015710824
|
26/10/2022
|
KUMUDHA
|
KUMUDHA
|
2902003WL049539
|
00176
|
IDIB000M140
|
1380
|
07/11/2022
|
Aadhaar Number not Mapped to Account Number
|
169
|
TN2902003_270922APB_FTO_930965
|
2902003000NRG23270920221736459
|
030361637
|
27/09/2022
|
Kousalya
|
Kousalya
|
2902003WL042937
|
00176
|
IDIB000M086
|
1155
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
170
|
TN2902003_090223APB_FTO_1531620
|
2902003000NRG23060220232823502
|
012059743
|
09/02/2023
|
JOTHI
|
JOTHI
|
2902003WL069084
|
00415
|
SBIN0001024
|
940
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
171
|
TN2902003_191222APB_FTO_1305284
|
2902003000NRG23191220222475888
|
018559244
|
19/12/2022
|
Suguna
|
Suguna
|
2902003WL060907
|
00177
|
IOBA0001448
|
1124
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
172
|
TN2902003_031022APB_FTO_961735
|
2902003000NRG23031020221813868
|
010261467
|
03/10/2022
|
Allirani
|
Allirani
|
2902003WL044649
|
00176
|
IDIB000M086
|
1155
|
11/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
173
|
TN2902003_170323APB_FTO_1660548
|
2902003000NRG23140320233071286
|
025730281
|
17/03/2023
|
ROOPAVATHI
|
ROOPAVATHI
|
2902003WL072990
|
00415
|
SBIN0001024
|
464
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
174
|
TN2902003_141222FTO_1282740
|
2902003000NRG23141220222460598
|
017254930
|
14/12/2022
|
VASANTHI P
|
VASANTHI P
|
2902003WL060535
|
00415
|
SBIN0001024
|
1392
|
07/02/2023
|
No Such Account
|
175
|
TN2902003_210323FTO_1675852
|
2902003000NRG23210320233304014
|
025730131
|
21/03/2023
|
Grace
|
Grace
|
2902003WL0076575
|
00176
|
IDIB000M140
|
680
|
03/04/2023
|
A/c Blocked or Frozen
|
176
|
TN2902003_210323FTO_1675852
|
2902003000NRG23210320233304015
|
025730131
|
21/03/2023
|
Grace
|
Grace
|
2902003WL0076575
|
00176
|
IDIB000M140
|
1380
|
03/04/2023
|
A/c Blocked or Frozen
|
177
|
TN2902003_110522APB_FTO_193428
|
2902003000NRG23090520220207461
|
014388872
|
11/05/2022
|
Padma
|
Padma
|
2902003WL005785
|
00177
|
IOBA0000380
|
1050
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
178
|
TN2902003_120722APB_FTO_529644
|
2902003000NRG23110720220904200
|
015201505
|
12/07/2022
|
SANTHA
|
SANTHA
|
2902003WL023434
|
00177
|
IOBA0001448
|
1386
|
18/07/2022
|
KYC Documents Pending
|
179
|
TN2902003_180323APB_FTO_1663956
|
2902003000NRG23170320233259409
|
025730340
|
18/03/2023
|
Nagamani
|
Nagamani
|
2902003WL075509
|
00177
|
IOBA0000380
|
1380
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
180
|
TN2902003_181022APB_FTO_1031259
|
2902003000NRG23181020221944227
|
010578375
|
18/10/2022
|
Kousalya
|
Kousalya
|
2902003WL047702
|
00176
|
IDIB000M086
|
920
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
181
|
TN2902003_190323APB_FTO_1667738
|
2902003000NRG23190320233275757
|
025730533
|
19/03/2023
|
Jyothi
|
Jyothi
|
2902003WL075856
|
00176
|
IDIB000K111
|
232
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
182
|
TN2902003_280223APB_FTO_1601470
|
2902003000NRG23270220232875239
|
005717464
|
28/02/2023
|
Egambaram
|
Egambaram
|
2902003WL070904
|
00176
|
IDIB000M086
|
456
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
183
|
TN2902003_130123APB_FTO_1444009
|
2902003000NRG23130120232700997
|
037293709
|
13/01/2023
|
Ellammal
|
Ellammal
|
2902003WL065981
|
00415
|
SBIN0007595
|
928
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
184
|
TN2902003_130922APB_FTO_866478
|
2902003000NRG23130920221618838
|
035858126
|
13/09/2022
|
S RANI
|
S RANI
|
2902003WL039979
|
00176
|
IDIB000M106
|
1160
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
185
|
TN2902003_170822APB_FTO_731504
|
2902003000NRG23170820221330177
|
014193919
|
17/08/2022
|
Thilaga
|
Thilaga
|
2902003WL033099
|
00176
|
IDIB000M086
|
928
|
26/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
186
|
TN2902003_240822APB_FTO_765145
|
2902003000NRG23240820221405501
|
020844852
|
24/08/2022
|
NAGAMALLI
|
NAGAMALLI
|
2902003WL034768
|
00176
|
IDIB000K111
|
450
|
01/09/2022
|
Aadhaar Number not Mapped to Account Number
|
187
|
TN2902003_260722APB_FTO_611475
|
2902003000NRG23250720221032552
|
015741045
|
26/07/2022
|
Kishtammal
|
Kishtammal
|
2902003WL026540
|
00177
|
IOBA0001448
|
1380
|
08/08/2022
|
KYC Documents Pending
|
188
|
TN2902003_260922APB_FTO_922123
|
2902003000NRG23260920221721785
|
030361657
|
26/09/2022
|
Thilaga
|
Thilaga
|
2902003WL042569
|
00176
|
IDIB000M086
|
1392
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
189
|
TN2902003_300822APB_FTO_798739
|
2902003000NRG23290820221453128
|
035857920
|
30/08/2022
|
Meena
|
Meena
|
2902003WL036178
|
00176
|
IDIB000P054
|
1124
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
190
|
TN2902003_291122FTO_1215091
|
2902003000NRG23291120222337143
|
019838600
|
29/11/2022
|
Ponica R
|
Ponica R
|
2902003WL057691
|
00415
|
SBIN0001024
|
1686
|
09/12/2022
|
No Such Account
|
191
|
TN2902003_300822APB_FTO_804648
|
2902003000NRG23300820221480069
|
035857920
|
30/08/2022
|
Desavalli
|
Desavalli
|
2902003WL036645
|
00176
|
IDIB000P054
|
1150
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
192
|
TN2902003_030123APB_FTO_1386504
|
2902003000NRG23030120232620148
|
037292498
|
03/01/2023
|
Subbammal
|
Subbammal
|
2902003WL064083
|
00176
|
IDIB000M106
|
1155
|
06/02/2023
|
Aadhaar Number not Mapped to Account Number
|
193
|
TN2902003_050722APB_FTO_486878
|
2902003000NRG23050720220837965
|
027753901
|
05/07/2022
|
P LAKSHMI
|
P LAKSHMI
|
2902003WL021665
|
00176
|
IDIB000M086
|
1392
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
194
|
TN2902003_060922FTO_837490
|
2902003000NRG23060920221565743
|
035857900
|
06/09/2022
|
MANIAMMAL S
|
MANIAMMAL S
|
2902003WL038503
|
00177
|
IOBA0000380
|
699
|
18/10/2022
|
Account closed
|
195
|
TN2902003_180323APB_FTO_1666200
|
2902003000NRG23170320233246460
|
025730177
|
18/03/2023
|
Meena
|
Meena
|
2902003WL075250
|
00177
|
IOBA0001448
|
690
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
196
|
TN2902003_180323APB_FTO_1666610
|
2902003000NRG23180320233268905
|
025730177
|
18/03/2023
|
Ellaiyan M
|
Ellaiyan M
|
2902003WL075690
|
00176
|
IDIB000P209
|
1150
|
31/03/2023
|
Account closed
|
197
|
TN2902003_180323APB_FTO_1666610
|
2902003000NRG23180320233268937
|
025730177
|
18/03/2023
|
Priya
|
Priya
|
2902003WL075690
|
00177
|
IOBA0000380
|
1150
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
198
|
TN2902003_270722APB_FTO_611816
|
2902003000NRG23260720221063122
|
015741045
|
27/07/2022
|
Jyothi
|
Jyothi
|
2902003WL027199
|
00176
|
IDIB000K111
|
464
|
08/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
199
|
TN2902003_260722APB_FTO_610068
|
2902003000NRG23260720221064907
|
013646585
|
26/07/2022
|
S RANI
|
S RANI
|
2902003WL027237
|
00176
|
IDIB000M106
|
1380
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
200
|
TN2902003_280323APB_FTO_1705341
|
2902003000NRG23270320233399090
|
025730258
|
28/03/2023
|
S RANI
|
S RANI
|
2902003WL078503
|
00176
|
IDIB000M106
|
717
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
201
|
TN2902003_020822FTO_658055
|
2902003000NRG23020820221150101
|
018892495
|
02/08/2022
|
Archana
|
Archana
|
2902003WL029129
|
00176
|
IDIB000M140
|
1160
|
11/08/2022
|
A/c Blocked or Frozen
|
202
|
TN2902003_070622APB_FTO_290636
|
2902003000NRG23070620220527949
|
018936891
|
07/06/2022
|
V.RAJENDRAN
|
V.RAJENDRAN
|
2902003WL013696
|
00177
|
IOBA0000380
|
1344
|
15/06/2022
|
KYC Documents Pending
|
203
|
TN2902003_200323FTO_1672491
|
2902003000NRG23110320232918350
|
025730131
|
20/03/2023
|
A . LAKSHMI
|
A . LAKSHMI
|
2902003WL0072145
|
00415
|
SBIN0001024
|
1404
|
31/03/2023
|
Account closed
|
204
|
TN2902003_240822APB_FTO_765114
|
2902003000NRG23230820221398065
|
020844852
|
24/08/2022
|
Maliga
|
Maliga
|
2902003WL034570
|
00176
|
IDIB000P054
|
1150
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
205
|
TN2902003_020123APB_FTO_1383505
|
2902003000NRG23020120232612231
|
037292498
|
02/01/2023
|
VIJAYA
|
VIJAYA
|
2902003WL063910
|
00415
|
SBIN0001024
|
1686
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
206
|
TN2902003_030822FTO_659928
|
2902003000NRG23020820221157238
|
016410808
|
03/08/2022
|
GOVINDAMMAL
|
GOVINDAMMAL
|
2902003WL029266
|
00177
|
IOBA0000380
|
1405
|
16/08/2022
|
Account closed
|
207
|
TN2902003_030822FTO_661481
|
2902003000NRG23030820221159126
|
017910923
|
03/08/2022
|
Archana
|
Archana
|
2902003WL0029339
|
00176
|
IDIB000M140
|
928
|
23/08/2022
|
A/c Blocked or Frozen
|
208
|
TN2902003_070622APB_FTO_290487
|
2902003000NRG23070620220526569
|
018936891
|
07/06/2022
|
SASIKALA
|
SASIKALA
|
2902003WL013657
|
00415
|
SBIN0007594
|
940
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
209
|
TN2902003_110522APB_FTO_194295
|
2902003000NRG23110520220231168
|
014388872
|
11/05/2022
|
Kousalya
|
Kousalya
|
2902003WL006513
|
00176
|
IDIB000M086
|
636
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
210
|
TN2902003_180323APB_FTO_1664150
|
2902003000NRG23170320233246856
|
025730340
|
18/03/2023
|
INDHIRA
|
INDHIRA
|
2902003WL075260
|
00177
|
IOBA0000380
|
693
|
31/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
211
|
TN2902003_240522APB_FTO_228528
|
2902003000NRG23240520220361941
|
015577169
|
24/05/2022
|
Geetha
|
Geetha
|
2902003WL009874
|
00415
|
SBIN0001024
|
1266
|
01/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
212
|
TN2902003_030123APB_FTO_1388207
|
2902003000NRG23030120232621666
|
037292498
|
03/01/2023
|
Suguna
|
Suguna
|
2902003WL064130
|
00177
|
IOBA0001448
|
281
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
213
|
TN2902003_050722APB_FTO_483909
|
2902003000NRG23040720220818625
|
027753901
|
05/07/2022
|
Varalakshmi
|
Varalakshmi
|
2902003WL021213
|
00176
|
IDIB000M140
|
460
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
214
|
TN2902003_140922APB_FTO_867941
|
2902003000NRG23130920221619498
|
035858097
|
14/09/2022
|
Maliga
|
Maliga
|
2902003WL040017
|
00176
|
IDIB000P054
|
570
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
215
|
TN2902003_170822FTO_731204
|
2902003000NRG23160820221316614
|
014193862
|
17/08/2022
|
Archana
|
Archana
|
2902003WL032755
|
00176
|
IDIB000M140
|
693
|
26/08/2022
|
A/c Blocked or Frozen
|
216
|
TN2902003_170822APB_FTO_731552
|
2902003000NRG23170820221331717
|
014193919
|
17/08/2022
|
P LAKSHMI
|
P LAKSHMI
|
2902003WL033133
|
00176
|
IDIB000M086
|
800
|
26/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
217
|
TN2902003_280323APB_FTO_1704624
|
2902003000NRG23280320233401608
|
025730258
|
28/03/2023
|
SANTHI
|
SANTHI
|
2902003WL078563
|
00177
|
IOBA0000380
|
1210
|
31/03/2023
|
Aadhaar Number not Mapped to Account Number
|
218
|
TN2902003_301122APB_FTO_1217676
|
2902003000NRG23291120222343406
|
037295842
|
30/11/2022
|
RANGAN
|
RANGAN
|
2902003WL057832
|
00176
|
IDIB000K111
|
690
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
219
|
TN2902003_300822APB_FTO_804822
|
2902003000NRG23300820221483022
|
035857920
|
30/08/2022
|
Maliga
|
Maliga
|
2902003WL036687
|
00176
|
IDIB000K111
|
924
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
220
|
TN2902003_031122FTO_1098267
|
2902003000NRG23031120222103123
|
020476789
|
03/11/2022
|
Seniyammal
|
Seniyammal
|
2902003WL051620
|
00176
|
IDIB000M140
|
928
|
14/11/2022
|
A/c Blocked or Frozen
|
221
|
TN2902003_070622APB_FTO_292297
|
2902003000NRG23070620220533124
|
018936891
|
07/06/2022
|
Ellammal
|
Ellammal
|
2902003WL013799
|
00177
|
IOBA0000380
|
1326
|
15/06/2022
|
KYC Documents Pending
|
222
|
TN2902003_120722APB_FTO_527447
|
2902003000NRG23110720220896305
|
015201505
|
12/07/2022
|
SELVI
|
SELVI
|
2902003WL023263
|
00177
|
IOBA0001448
|
1386
|
18/07/2022
|
KYC Documents Pending
|
223
|
TN2902003_180323APB_FTO_1664563
|
2902003000NRG23150320233174217
|
025730340
|
18/03/2023
|
jyothilakshmi
|
jyothilakshmi
|
2902003WL074093
|
00176
|
IDIB000K111
|
924
|
31/03/2023
|
Aadhaar Number not Mapped to Account Number
|
224
|
TN2902003_180323APB_FTO_1664135
|
2902003000NRG23170320233246523
|
025730340
|
18/03/2023
|
NAGAMALLI
|
NAGAMALLI
|
2902003WL075251
|
00176
|
IDIB000K111
|
1155
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
225
|
TN2902003_270722APB_FTO_611751
|
2902003000NRG23270720221068663
|
015741045
|
27/07/2022
|
SELVI
|
SELVI
|
2902003WL027309
|
00177
|
IOBA0001448
|
1386
|
08/08/2022
|
KYC Documents Pending
|
226
|
TN2902003_280323APB_FTO_1704589
|
2902003000NRG23280320233402436
|
025730258
|
28/03/2023
|
Jyothi
|
Jyothi
|
2902003WL078580
|
00176
|
IDIB000K111
|
952
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
227
|
TN2902003_020822APB_FTO_659152
|
2902003000NRG23020820221156889
|
018892413
|
02/08/2022
|
Allirani
|
Allirani
|
2902003WL029260
|
00176
|
IDIB000M086
|
1392
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
228
|
TN2902003_181022APB_FTO_1031619
|
2902003000NRG23181020221951520
|
010578375
|
18/10/2022
|
PADMAVATHI
|
PADMAVATHI
|
2902003WL047882
|
00176
|
IDIB000M140
|
705
|
27/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
229
|
TN2902003_210323FTO_1675852
|
2902003000NRG23210320233304016
|
025730131
|
21/03/2023
|
PRABU
|
PRABU
|
2902003WL0076576
|
00176
|
IDIB000M086
|
1405
|
03/04/2023
|
A/c Blocked or Frozen
|
230
|
TN2902003_210323APB_FTO_1678270
|
2902003000NRG23210320233315767
|
025730392
|
21/03/2023
|
NAGAMALLI
|
NAGAMALLI
|
2902003WL076846
|
00176
|
IDIB000K111
|
400
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
231
|
TN2902003_250822FTO_769552
|
2902003000NRG23250820221415202
|
020844942
|
25/08/2022
|
Balaji
|
Balaji
|
2902003WL035180
|
00177
|
IOBA0000380
|
843
|
05/09/2022
|
Account closed
|
232
|
TN2902003_270323APB_FTO_1702090
|
2902003000NRG23270320233394132
|
025730481
|
27/03/2023
|
USHARANI
|
USHARANI
|
2902003WL078371
|
00415
|
SBIN0001024
|
960
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
233
|
TN2902003_270722APB_FTO_611982
|
2902003000NRG23270720221069127
|
015741045
|
27/07/2022
|
Allirani
|
Allirani
|
2902003WL027322
|
00176
|
IDIB000M086
|
693
|
08/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
234
|
TN2902003_310123APB_FTO_1512383
|
2902003000NRG23310120232817411
|
010082790
|
31/01/2023
|
Ellammal
|
Ellammal
|
2902003WL068806
|
00415
|
SBIN0007595
|
1155
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
235
|
TN2902003_030822APB_FTO_659941
|
2902003000NRG23020820221156737
|
016410748
|
03/08/2022
|
SASIKALA
|
SASIKALA
|
2902003WL029258
|
00415
|
SBIN0007594
|
340
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
236
|
TN2902003_090822APB_FTO_700099
|
2902003000NRG23080820221215370
|
017910819
|
09/08/2022
|
Maliga
|
Maliga
|
2902003WL030687
|
00176
|
IDIB000P054
|
1150
|
23/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
237
|
TN2902003_180323APB_FTO_1665592
|
2902003000NRG23150320233167023
|
025730177
|
18/03/2023
|
Velammal
|
Velammal
|
2902003WL074024
|
00176
|
IDIB000P054
|
231
|
31/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
238
|
TN2902003_180323APB_FTO_1664544
|
2902003000NRG23170320233259371
|
025730340
|
18/03/2023
|
Dhanalakshmi
|
Dhanalakshmi
|
2902003WL075508
|
00415
|
SBIN0001024
|
235
|
31/03/2023
|
Aadhaar Number not Mapped to Account Number
|
239
|
TN2902003_190323APB_FTO_1667819
|
2902003000NRG23190320233277507
|
025730533
|
19/03/2023
|
A . LAKSHMI
|
A . LAKSHMI
|
2902003WL075885
|
00415
|
SBIN0001024
|
468
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
240
|
TN2902003_220323APB_FTO_1680616
|
2902003000NRG23220320233332546
|
025730457
|
22/03/2023
|
SASIKALA
|
SASIKALA
|
2902003WL077167
|
00415
|
SBIN0001024
|
1215
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
241
|
TN2902003_240822APB_FTO_766024
|
2902003000NRG23240820221405950
|
020844852
|
24/08/2022
|
S RANI
|
S RANI
|
2902003WL034799
|
00176
|
IDIB000M106
|
1155
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
242
|
TN2902003_261022APB_FTO_1065209
|
2902003000NRG23261020222024300
|
015710824
|
26/10/2022
|
Vasugi
|
Vasugi
|
2902003WL049587
|
00176
|
IDIB000K111
|
460
|
07/11/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
243
|
TN2902003_050422APB_FTO_31287
|
2902003000NRG22050420223201967
|
020520291
|
05/04/2022
|
GNANAPRAKSA MUDALIAR
|
GNANAPRAKSA MUDALIAR
|
2902003WL074095
|
00415
|
SBIN0001024
|
1236
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
244
|
TN2902003_020822APB_FTO_658529
|
2902003000NRG23020820221152821
|
018892413
|
02/08/2022
|
Nathiya
|
Nathiya
|
2902003WL029179
|
00177
|
IOBA0000380
|
696
|
11/08/2022
|
KYC Documents Pending
|
245
|
TN2902003_050722APB_FTO_482975
|
2902003000NRG23040720220824916
|
011542666
|
05/07/2022
|
MUNUSAMI V
|
MUNUSAMI V
|
2902003WL021348
|
00177
|
IOBA0000380
|
1380
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
246
|
TN2902003_130123FTO_1444582
|
2902003000NRG23130120232708187
|
037291334
|
13/01/2023
|
Priya R
|
Priya R
|
2902003WL066120
|
00177
|
IOBA0000380
|
1686
|
04/02/2023
|
Account closed
|
247
|
TN2902003_131222APB_FTO_1277069
|
2902003000NRG23131220222454635
|
017254899
|
13/12/2022
|
NAGAMALLI
|
NAGAMALLI
|
2902003WL060370
|
00176
|
IDIB000K111
|
1380
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
248
|
TN2902003_170822APB_FTO_731481
|
2902003000NRG23170820221329610
|
014193919
|
17/08/2022
|
Geetha
|
Geetha
|
2902003WL033090
|
00415
|
SBIN0001024
|
1150
|
26/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
249
|
TN2902003_170822APB_FTO_731044
|
2902003000NRG23170820221330071
|
014193919
|
17/08/2022
|
C JAYANTHI
|
C JAYANTHI
|
2902003WL033097
|
00177
|
IOBA0002169
|
462
|
26/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
250
|
TN2902003_190323APB_FTO_1667770
|
2902003000NRG23190320233275046
|
025730533
|
19/03/2023
|
Maliga
|
Maliga
|
2902003WL075843
|
00176
|
IDIB000K111
|
1150
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
251
|
TN2902003_220323APB_FTO_1681311
|
2902003000NRG23220320233333446
|
025730457
|
22/03/2023
|
Allirani
|
Allirani
|
2902003WL077182
|
00176
|
IDIB000M086
|
1195
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
252
|
TN2902003_261022APB_FTO_1064461
|
2902003000NRG23261020222019668
|
015710824
|
26/10/2022
|
Kousalya
|
Kousalya
|
2902003WL049489
|
00176
|
IDIB000M086
|
928
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
253
|
TN2902003_250822FTO_768900
|
2902003000NRG23250820221414623
|
020844942
|
25/08/2022
|
Rani
|
Rani
|
2902003WL035146
|
00177
|
IOBA0001448
|
1150
|
05/09/2022
|
Account closed
|
254
|
TN2902003_020822APB_FTO_656924
|
2902003000NRG23020820221149836
|
018892413
|
02/08/2022
|
C JAYANTHI
|
C JAYANTHI
|
2902003WL029124
|
00177
|
IOBA0002169
|
928
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
255
|
TN2902003_061222APB_FTO_1244274
|
2902003000NRG23061220222401351
|
017255271
|
06/12/2022
|
Allirani
|
Allirani
|
2902003WL059186
|
00176
|
IDIB000M086
|
1405
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
256
|
TN2902003_210622APB_FTO_388826
|
2902003000NRG23210620220676337
|
009596932
|
21/06/2022
|
PUNITHA
|
PUNITHA
|
2902003WL017546
|
00415
|
SBIN0001024
|
1350
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
257
|
TN2902003_030123APB_FTO_1387840
|
2902003000NRG23030120232618586
|
037292498
|
03/01/2023
|
Jyothi
|
Jyothi
|
2902003WL064038
|
00176
|
IDIB000K111
|
1150
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
258
|
TN2902003_070622APB_FTO_287582
|
2902003000NRG23060620220507232
|
018936891
|
07/06/2022
|
VASUKI
|
VASUKI
|
2902003WL013144
|
00176
|
IDIB000M140
|
1332
|
16/06/2022
|
KYC Documents Pending
|
259
|
TN2902003_070622APB_FTO_287500
|
2902003000NRG23060620220511649
|
018936891
|
07/06/2022
|
RANI
|
RANI
|
2902003WL013254
|
00177
|
IOBA0000380
|
1386
|
16/06/2022
|
KYC Documents Pending
|
260
|
TN2902003_190323APB_FTO_1666982
|
2902003000NRG23170320233262182
|
025730533
|
19/03/2023
|
A.Vasantha
|
A.Vasantha
|
2902003WL075563
|
00177
|
IOBA0001448
|
1150
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
261
|
TN2902003_190323APB_FTO_1667721
|
2902003000NRG23190320233275995
|
025730533
|
19/03/2023
|
Egambaram
|
Egambaram
|
2902003WL075859
|
00176
|
IDIB000M086
|
690
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
262
|
TN2902003_280223APB_FTO_1602292
|
2902003000NRG23280220232877179
|
005717464
|
28/02/2023
|
A . LAKSHMI
|
A . LAKSHMI
|
2902003WL070975
|
00415
|
SBIN0001024
|
702
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
263
|
TN2902003_301122FTO_1217780
|
2902003000NRG23291120222340105
|
019838647
|
30/11/2022
|
DEVI
|
DEVI
|
2902003WL057765
|
00176
|
IDIB000P054
|
231
|
09/12/2022
|
Account closed
|
264
|
TN2902003_050422APB_FTO_34489
|
2902003000NRG22050420223199847
|
020520291
|
05/04/2022
|
C JAYANTHI
|
C JAYANTHI
|
2902003WL074048
|
00177
|
IOBA0002169
|
844
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
265
|
TN2902003_080323APB_FTO_1629489
|
2902003000NRG23080320232905147
|
025730239
|
08/03/2023
|
Sasikala
|
Sasikala
|
2902003WL071746
|
00176
|
IDIB000K111
|
1155
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
266
|
TN2902003_100123APB_FTO_1420741
|
2902003000NRG23100120232679653
|
018559682
|
10/01/2023
|
NANDHINI V
|
NANDHINI V
|
2902003WL065442
|
00176
|
IDIB000M140
|
696
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
267
|
TN2902003_100123APB_FTO_1421162
|
2902003000NRG23100120232681269
|
018559682
|
10/01/2023
|
VIJAYA
|
VIJAYA
|
2902003WL065472
|
00415
|
SBIN0001024
|
843
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
268
|
TN2902003_100123FTO_1421136
|
2902003000NRG23100120232681656
|
018558664
|
10/01/2023
|
Vasanthi
|
Vasanthi
|
2902003WL065484
|
00415
|
SBIN0011931
|
1392
|
04/02/2023
|
No Such Account
|
269
|
TN2902003_180323APB_FTO_1665045
|
2902003000NRG23150320233157529
|
025730340
|
18/03/2023
|
Vasugi
|
Vasugi
|
2902003WL073917
|
00176
|
IDIB000K111
|
1160
|
31/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
270
|
TN2902003_200223APB_FTO_1574063
|
2902003000NRG23200220232845306
|
005714103
|
20/02/2023
|
INDHIRA
|
INDHIRA
|
2902003WL070007
|
00177
|
IOBA0000380
|
232
|
04/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
271
|
TN2902003_201222APB_FTO_1310278
|
2902003000NRG23201220222498069
|
018559202
|
20/12/2022
|
VIJAYA
|
VIJAYA
|
2902003WL061472
|
00415
|
SBIN0001024
|
231
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
272
|
TN2902003_240822APB_FTO_765224
|
2902003000NRG23230820221394437
|
020844852
|
24/08/2022
|
SASIKALA
|
SASIKALA
|
2902003WL034501
|
00415
|
SBIN0007594
|
932
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
273
|
TN2902003_280622APB_FTO_437836
|
2902003000NRG23280620220755529
|
022861777
|
28/06/2022
|
Rajini
|
Rajini
|
2902003WL019583
|
00176
|
IDIB000P054
|
1150
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
274
|
TN2902003_300123APB_FTO_1507196
|
2902003000NRG23300120232802553
|
018558566
|
30/01/2023
|
VIJAYA
|
VIJAYA
|
2902003WL068504
|
00415
|
SBIN0001024
|
932
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
275
|
TN2902003_050722APB_FTO_483454
|
2902003000NRG23040720220822909
|
011542666
|
05/07/2022
|
C JAYANTHI
|
C JAYANTHI
|
2902003WL021288
|
00177
|
IOBA0002169
|
928
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
276
|
TN2902003_050722APB_FTO_484757
|
2902003000NRG23050720220832518
|
027753901
|
05/07/2022
|
RANI
|
RANI
|
2902003WL021510
|
00177
|
IOBA0000380
|
1380
|
11/07/2022
|
KYC Documents Pending
|
277
|
TN2902003_210323APB_FTO_1678908
|
2902003000NRG23210320233323073
|
025730392
|
21/03/2023
|
Meena
|
Meena
|
2902003WL077005
|
00177
|
IOBA0001448
|
690
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
278
|
TN2902003_260722APB_FTO_609562
|
2902003000NRG23250720221041503
|
013646585
|
26/07/2022
|
Maliga
|
Maliga
|
2902003WL026759
|
00176
|
IDIB000P054
|
1380
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
279
|
TN2902003_190323APB_FTO_1667009
|
2902003000NRG23170320233260679
|
025730533
|
19/03/2023
|
Pusphalatha
|
Pusphalatha
|
2902003WL075537
|
00176
|
IDIB000M086
|
232
|
31/03/2023
|
Account closed
|
280
|
TN2902003_170822APB_FTO_729690
|
2902003000NRG23170820221325257
|
014193919
|
17/08/2022
|
MUNUSAMI V
|
MUNUSAMI V
|
2902003WL032983
|
00177
|
IOBA0000380
|
920
|
26/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
281
|
TN2902003_190323APB_FTO_1666903
|
2902003000NRG23180320233269238
|
025730533
|
19/03/2023
|
Ellaiyan M
|
Ellaiyan M
|
2902003WL075700
|
00176
|
IDIB000P209
|
1165
|
31/03/2023
|
Account closed
|
282
|
TN2902003_260922APB_FTO_923093
|
2902003000NRG23260920221724562
|
030361657
|
26/09/2022
|
Geetha
|
Geetha
|
2902003WL042634
|
00415
|
SBIN0001024
|
1380
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
283
|
TN2902003_270323APB_FTO_1701797
|
2902003000NRG23270320233397801
|
025730481
|
27/03/2023
|
Sheeba
|
Sheeba
|
2902003WL078472
|
00177
|
IOBA0000380
|
705
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
284
|
TN2902003_280323APB_FTO_1704610
|
2902003000NRG23280320233402087
|
025730258
|
28/03/2023
|
Egambaram
|
Egambaram
|
2902003WL078572
|
00176
|
IDIB000M086
|
720
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
285
|
TN2902003_031022APB_FTO_962282
|
2902003000NRG23031020221806154
|
010261467
|
03/10/2022
|
Vasugi
|
Vasugi
|
2902003WL044487
|
00176
|
IDIB000K111
|
696
|
11/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
286
|
TN2902003_060922APB_FTO_837608
|
2902003000NRG23060920221567297
|
035857885
|
06/09/2022
|
MUNUSAMI V
|
MUNUSAMI V
|
2902003WL038535
|
00177
|
IOBA0000380
|
924
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
287
|
TN2902003_160323APB_FTO_1656563
|
2902003000NRG23070320232902866
|
025730281
|
16/03/2023
|
Amudha
|
Amudha
|
2902003WL071706
|
00177
|
IOBA0000380
|
1155
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
288
|
TN2902003_070622APB_FTO_291831
|
2902003000NRG23070620220528811
|
018936891
|
07/06/2022
|
C JAYANTHI
|
C JAYANTHI
|
2902003WL013716
|
00177
|
IOBA0002169
|
1338
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
289
|
TN2902003_090822APB_FTO_699785
|
2902003000NRG23080820221221944
|
017910819
|
09/08/2022
|
Kousalya
|
Kousalya
|
2902003WL030815
|
00176
|
IDIB000M086
|
1150
|
23/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
290
|
TN2902003_100123APB_FTO_1421062
|
2902003000NRG23100120232679408
|
018559682
|
10/01/2023
|
Allirani
|
Allirani
|
2902003WL065436
|
00176
|
IDIB000M086
|
690
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
291
|
TN2902003_170822FTO_731237
|
2902003000NRG23160820221313710
|
014193862
|
17/08/2022
|
Bhavani
|
Bhavani
|
2902003WL032683
|
00415
|
SBIN0001024
|
235
|
26/08/2022
|
Account closed
|
292
|
TN2902003_190722FTO_566621
|
2902003000NRG23190720220977183
|
028480860
|
19/07/2022
|
Archana
|
Archana
|
2902003WL025225
|
00176
|
IDIB000M140
|
928
|
27/07/2022
|
A/c Blocked or Frozen
|
293
|
TN2902003_240822FTO_767602
|
2902003000NRG23240820221409789
|
020844961
|
24/08/2022
|
Subramani
|
Subramani
|
2902003WL034928
|
00176
|
IDIB000P054
|
1150
|
01/09/2022
|
No Such Account
|
294
|
TN2902003_061222APB_FTO_1244286
|
2902003000NRG23061220222401016
|
017255271
|
06/12/2022
|
PUNITHA
|
PUNITHA
|
2902003WL059174
|
00415
|
SBIN0001024
|
1410
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
295
|
TN2902003_170822FTO_731480
|
2902003000NRG23170820221329628
|
014193862
|
17/08/2022
|
RANGANAYAGI
|
RANGANAYAGI
|
2902003WL033090
|
00415
|
SBIN0001024
|
1155
|
26/08/2022
|
Account closed
|
296
|
TN2902003_200223APB_FTO_1574176
|
2902003000NRG23200220232843964
|
005714103
|
20/02/2023
|
MUNUSAMI V
|
MUNUSAMI V
|
2902003WL069958
|
00177
|
IOBA0000380
|
1404
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
297
|
TN2902003_300123APB_FTO_1507709
|
2902003000NRG23280120232776278
|
018558566
|
30/01/2023
|
INDHIRA
|
INDHIRA
|
2902003WL067931
|
00177
|
IOBA0000380
|
924
|
06/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
298
|
TN2902003_300822FTO_804716
|
2902003000NRG23300820221483124
|
035858062
|
30/08/2022
|
Anjamma
|
Anjamma
|
2902003WL036689
|
00177
|
IOBA0000380
|
1405
|
18/10/2022
|
Account closed
|
299
|
TN2902003_190722APB_FTO_566207
|
2902003000NRG23180720220964899
|
028480530
|
19/07/2022
|
Nathiya
|
Nathiya
|
2902003WL024946
|
00177
|
IOBA0000380
|
460
|
29/07/2022
|
KYC Documents Pending
|
300
|
TN2902003_201222APB_FTO_1309953
|
2902003000NRG23201220222494115
|
018559202
|
20/12/2022
|
MUNUSAMI V
|
MUNUSAMI V
|
2902003WL061373
|
00177
|
IOBA0000380
|
231
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
301
|
TN2902003_270922APB_FTO_930860
|
2902003000NRG23270920221737720
|
030361637
|
27/09/2022
|
S RANI
|
S RANI
|
2902003WL042972
|
00176
|
IDIB000M106
|
1392
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
302
|
TN2902003_301122APB_FTO_1217703
|
2902003000NRG23291120222343152
|
037295842
|
30/11/2022
|
KUMUDHA
|
KUMUDHA
|
2902003WL057829
|
00176
|
IDIB000M140
|
1160
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
303
|
TN2902003_031122FTO_1098267
|
2902003000NRG23031120222103112
|
020476789
|
03/11/2022
|
Annakili
|
Annakili
|
2902003WL051620
|
00176
|
IDIB000M140
|
690
|
14/11/2022
|
A/c Blocked or Frozen
|
304
|
TN2902003_160323APB_FTO_1654336
|
2902003000NRG23150320233137361
|
025730281
|
16/03/2023
|
Vennila
|
Vennila
|
2902003WL073618
|
00415
|
SBIN0014160
|
1150
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
305
|
TN2902003_190722APB_FTO_569643
|
2902003000NRG23190720220986516
|
028480530
|
19/07/2022
|
S RANI
|
S RANI
|
2902003WL025436
|
00176
|
IDIB000M106
|
1392
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
306
|
TN2902003_121122FTO_1143318
|
2902003000NRG23121120222197544
|
023569622
|
12/11/2022
|
M. KAMALAMMAL
|
M. KAMALAMMAL
|
2902003WL054090
|
00176
|
IDIB000M086
|
690
|
19/11/2022
|
A/c Blocked or Frozen
|
307
|
TN2902003_131222APB_FTO_1275608
|
2902003000NRG23121220222435718
|
017254899
|
13/12/2022
|
A.Vasantha
|
A.Vasantha
|
2902003WL060003
|
00177
|
IOBA0001448
|
928
|
07/02/2023
|
Account closed
|
308
|
TN2902003_170822APB_FTO_730740
|
2902003000NRG23170820221325367
|
014193919
|
17/08/2022
|
Kousalya
|
Kousalya
|
2902003WL032984
|
00176
|
IDIB000M086
|
232
|
26/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
309
|
TN2902003_291022FTO_1077736
|
2902003000NRG23291020222040060
|
015711029
|
29/10/2022
|
Anjamma
|
Anjamma
|
2902003WL0050219
|
00177
|
IOBA0001448
|
1405
|
07/11/2022
|
Account closed
|
310
|
TN2902003_301122FTO_1217655
|
2902003000NRG23301120222343487
|
037290477
|
30/11/2022
|
Grace
|
Grace
|
2902003WL057836
|
00176
|
IDIB000M140
|
680
|
04/02/2023
|
A/c Blocked or Frozen
|
311
|
TN2902003_031022APB_FTO_962026
|
2902003000NRG23021020221799782
|
010261467
|
03/10/2022
|
Kousalya
|
Kousalya
|
2902003WL044376
|
00176
|
IDIB000M086
|
1380
|
11/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
312
|
TN2902003_080323APB_FTO_1629463
|
2902003000NRG23040320232891704
|
025730239
|
08/03/2023
|
Vannakili
|
Vannakili
|
2902003WL071385
|
00176
|
IDIB000M086
|
1150
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
313
|
TN2902003_140922APB_FTO_867909
|
2902003000NRG23130920221620990
|
035858097
|
14/09/2022
|
Kousalya
|
Kousalya
|
2902003WL040113
|
00176
|
IDIB000M086
|
1155
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
314
|
TN2902003_170822APB_FTO_731966
|
2902003000NRG23170820221332857
|
014193919
|
17/08/2022
|
Jyothi
|
Jyothi
|
2902003WL033165
|
00176
|
IDIB000K111
|
231
|
26/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
315
|
TN2902003_190722APB_FTO_568758
|
2902003000NRG23180720220963920
|
028480530
|
19/07/2022
|
C JAYANTHI
|
C JAYANTHI
|
2902003WL024921
|
00177
|
IOBA0002169
|
928
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
316
|
TN2902003_190323APB_FTO_1667786
|
2902003000NRG23190320233275671
|
025730533
|
19/03/2023
|
S RANI
|
S RANI
|
2902003WL075854
|
00176
|
IDIB000M106
|
1392
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
317
|
TN2902003_190323APB_FTO_1667657
|
2902003000NRG23190320233277909
|
025730533
|
19/03/2023
|
Dhanalakshmi
|
Dhanalakshmi
|
2902003WL075895
|
00415
|
SBIN0001024
|
1150
|
31/03/2023
|
Aadhaar Number not Mapped to Account Number
|
318
|
TN2902003_280622APB_FTO_438410
|
2902003000NRG23280620220759548
|
022861777
|
28/06/2022
|
SELVI
|
SELVI
|
2902003WL019712
|
00177
|
IOBA0001448
|
1398
|
06/07/2022
|
KYC Documents Pending
|
319
|
TN2902003_310522APB_FTO_252559
|
2902003000NRG23310520220454538
|
016872552
|
31/05/2022
|
Desavalli
|
Desavalli
|
2902003WL011909
|
00176
|
IDIB000P054
|
1380
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
320
|
TN2902003_020123APB_FTO_1383548
|
2902003000NRG23020120232616759
|
037292498
|
02/01/2023
|
Ananthi
|
Ananthi
|
2902003WL064004
|
00176
|
IDIB000M086
|
1686
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
321
|
TN2902003_021122APB_FTO_1097080
|
2902003000NRG23021120222097316
|
020531286
|
02/11/2022
|
MUNUSAMI V
|
MUNUSAMI V
|
2902003WL051514
|
00177
|
IOBA0000380
|
1170
|
14/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
322
|
TN2902003_120722APB_FTO_528726
|
2902003000NRG23120720220906924
|
015201505
|
12/07/2022
|
SASIKALA
|
SASIKALA
|
2902003WL023489
|
00415
|
SBIN0007594
|
1392
|
18/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
323
|
TN2902003_130922APB_FTO_866290
|
2902003000NRG23130920221619226
|
035858126
|
13/09/2022
|
Allirani
|
Allirani
|
2902003WL040001
|
00176
|
IDIB000M086
|
924
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
324
|
TN2902003_190323APB_FTO_1667001
|
2902003000NRG23170320233260193
|
025730533
|
19/03/2023
|
Geetha
|
Geetha
|
2902003WL075524
|
00415
|
SBIN0001024
|
920
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
325
|
TN2902003_210323APB_FTO_1676702
|
2902003000NRG23210320233307067
|
025730392
|
21/03/2023
|
jyothilakshmi
|
jyothilakshmi
|
2902003WL076653
|
00176
|
IDIB000K111
|
1380
|
31/03/2023
|
Aadhaar Number not Mapped to Account Number
|
326
|
TN2902003_260922APB_FTO_921992
|
2902003000NRG23260920221721338
|
030361657
|
26/09/2022
|
MURUGAMMAL
|
MURUGAMMAL
|
2902003WL042555
|
00177
|
IOBA0000380
|
1386
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
327
|
TN2902003_261022APB_FTO_1064443
|
2902003000NRG23261020222012409
|
015710824
|
26/10/2022
|
Desavalli
|
Desavalli
|
2902003WL049314
|
00176
|
IDIB000P054
|
1386
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
328
|
TN2902003_261022FTO_1065062
|
2902003000NRG23261020222024927
|
015710940
|
26/10/2022
|
Annakili
|
Annakili
|
2902003WL049604
|
00176
|
IDIB000M140
|
1380
|
07/11/2022
|
A/c Blocked or Frozen
|
329
|
TN2902003_030123APB_FTO_1387395
|
2902003000NRG23030120232620793
|
037292498
|
03/01/2023
|
Kousalya
|
Kousalya
|
2902003WL064104
|
00176
|
IDIB000M086
|
464
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
330
|
TN2902003_150323APB_FTO_1650270
|
2902003000NRG23150320233133122
|
025730239
|
15/03/2023
|
Amudha
|
Amudha
|
2902003WL073538
|
00177
|
IOBA0000380
|
920
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
331
|
TN2902003_170323APB_FTO_1660586
|
2902003000NRG23150320233133715
|
025730281
|
17/03/2023
|
Meena
|
Meena
|
2902003WL073551
|
00176
|
IDIB000P054
|
1155
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
332
|
TN2902003_160922FTO_882969
|
2902003000NRG23160920221629853
|
035858351
|
16/09/2022
|
Bhavani
|
Bhavani
|
2902003WL0040437
|
00415
|
SBIN0001024
|
235
|
18/10/2022
|
Account closed
|
333
|
TN2902003_210323FTO_1675994
|
2902003000NRG23210320233304550
|
025730131
|
21/03/2023
|
Ponica R
|
Ponica R
|
2902003WL0076598
|
00415
|
SBIN0001024
|
1686
|
31/03/2023
|
No Such Account
|
334
|
TN2902003_210323APB_FTO_1678248
|
2902003000NRG23210320233315689
|
025730392
|
21/03/2023
|
Vennila
|
Vennila
|
2902003WL076842
|
00415
|
SBIN0014160
|
484
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
335
|
TN2902003_210622APB_FTO_391649
|
2902003000NRG23210620220682338
|
008011957
|
21/06/2022
|
SASIKALA
|
SASIKALA
|
2902003WL017700
|
00177
|
IOBA0000380
|
1125
|
30/06/2022
|
KYC Documents Pending
|
336
|
TN2902003_240822APB_FTO_767604
|
2902003000NRG23240820221409791
|
020844852
|
24/08/2022
|
Rajini
|
Rajini
|
2902003WL034928
|
00176
|
IDIB000P054
|
1150
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
337
|
TN2902003_261022APB_FTO_1064443
|
2902003000NRG23261020222012323
|
015710824
|
26/10/2022
|
Maliga
|
Maliga
|
2902003WL049314
|
00176
|
IDIB000P054
|
1392
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
338
|
TN2902003_270922APB_FTO_930802
|
2902003000NRG23270920221738898
|
030361637
|
27/09/2022
|
PADMAVATHI
|
PADMAVATHI
|
2902003WL043000
|
00176
|
IDIB000M140
|
905
|
19/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
339
|
TN2902003_131222APB_FTO_1277923
|
2902003000NRG23121220222446794
|
017254899
|
13/12/2022
|
JOTHI
|
JOTHI
|
2902003WL060200
|
00415
|
SBIN0001024
|
696
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
340
|
TN2902003_060922APB_FTO_836390
|
2902003000NRG23050920221558917
|
035857862
|
06/09/2022
|
Kousalya
|
Kousalya
|
2902003WL038353
|
00176
|
IDIB000M086
|
460
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
341
|
TN2902003_130123APB_FTO_1439466
|
2902003000NRG23130120232702794
|
037293709
|
13/01/2023
|
Jyothi
|
Jyothi
|
2902003WL066010
|
00176
|
IDIB000K111
|
1150
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
342
|
TN2902003_180323APB_FTO_1665527
|
2902003000NRG23150320233159117
|
025730177
|
18/03/2023
|
Amudha
|
Amudha
|
2902003WL073942
|
00177
|
IOBA0000380
|
920
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
343
|
TN2902003_180323APB_FTO_1666192
|
2902003000NRG23170320233246326
|
025730177
|
18/03/2023
|
JYOTHI
|
JYOTHI
|
2902003WL075246
|
00176
|
IDIB000M086
|
1392
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
344
|
TN2902003_040522FTO_178464
|
2902003000NRG23040520220171818
|
018427862
|
04/05/2022
|
Murugammal
|
Murugammal
|
2902003WL004884
|
00176
|
IDIB000P054
|
1405
|
16/05/2022
|
No Such Account
|
345
|
TN2902003_160323APB_FTO_1656510
|
2902003000NRG23070320232901410
|
025730281
|
16/03/2023
|
PADMAVATHI
|
PADMAVATHI
|
2902003WL071666
|
00176
|
IDIB000M140
|
1380
|
31/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
346
|
TN2902003_071122APB_FTO_1118585
|
2902003000NRG23071120222145884
|
015841996
|
07/11/2022
|
Geetha
|
Geetha
|
2902003WL052691
|
00415
|
SBIN0001024
|
920
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
347
|
TN2902003_081122APB_FTO_1121148
|
2902003000NRG23071120222153925
|
015842222
|
08/11/2022
|
Maliga
|
Maliga
|
2902003WL052846
|
00176
|
IDIB000P054
|
696
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
348
|
TN2902003_200223APB_FTO_1572178
|
2902003000NRG23170220232838165
|
005714103
|
20/02/2023
|
Ananthi
|
Ananthi
|
2902003WL069785
|
00176
|
IDIB000M086
|
699
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
349
|
TN2902003_180422APB_FTO_94264
|
2902003000NRG23180420220053497
|
017499445
|
18/04/2022
|
P LAKSHMI
|
P LAKSHMI
|
2902003WL001541
|
00176
|
IDIB000M086
|
1060
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
350
|
TN2902003_210622APB_FTO_390939
|
2902003000NRG23210620220681576
|
009596932
|
21/06/2022
|
C JAYANTHI
|
C JAYANTHI
|
2902003WL017688
|
00177
|
IOBA0002169
|
1326
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
351
|
TN2902003_280622FTO_436881
|
2902003000NRG23270620220745071
|
022861793
|
28/06/2022
|
Nivetha
|
Nivetha
|
2902003WL019360
|
00176
|
IDIB000S080
|
1686
|
06/07/2022
|
Account closed
|
352
|
TN2902003_300123APB_FTO_1507838
|
2902003000NRG23300120232795031
|
018558566
|
30/01/2023
|
Sasikala
|
Sasikala
|
2902003WL068338
|
00176
|
IDIB000K111
|
1150
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
353
|
TN2902003_300123APB_FTO_1508371
|
2902003000NRG23300120232807964
|
018558566
|
30/01/2023
|
Velammal
|
Velammal
|
2902003WL068597
|
00176
|
IDIB000P054
|
696
|
06/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
354
|
TN2902003_050422APB_FTO_36813
|
2902003000NRG22050420223209059
|
020520291
|
05/04/2022
|
SULOCHANA
|
SULOCHANA
|
2902003WL074323
|
00177
|
IOBA0000380
|
273
|
07/05/2022
|
Account closed
|
355
|
TN2902003_030822FTO_660688
|
2902003000NRG23030820221159058
|
016410808
|
03/08/2022
|
Sigamani
|
Sigamani
|
2902003WL029337
|
00176
|
IDIB000P054
|
1386
|
16/08/2022
|
No Such Account
|
356
|
TN2902003_070622APB_FTO_288491
|
2902003000NRG23060620220510177
|
018936891
|
07/06/2022
|
Geetha
|
Geetha
|
2902003WL013222
|
00415
|
SBIN0001024
|
1110
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
357
|
TN2902003_070123APB_FTO_1408399
|
2902003000NRG23070120232662862
|
018559404
|
07/01/2023
|
Jyothi
|
Jyothi
|
2902003WL065009
|
00176
|
IDIB000K111
|
1150
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
358
|
TN2902003_140622APB_FTO_342580
|
2902003000NRG23140620220607459
|
011252323
|
14/06/2022
|
MUNUSAMI V
|
MUNUSAMI V
|
2902003WL015743
|
00177
|
IOBA0000380
|
1332
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
359
|
TN2902003_190323APB_FTO_1666980
|
2902003000NRG23170320233262491
|
025730533
|
19/03/2023
|
VIJAYA
|
VIJAYA
|
2902003WL075568
|
00415
|
SBIN0001024
|
1405
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
360
|
TN2902003_190722APB_FTO_566281
|
2902003000NRG23180720220971634
|
028480530
|
19/07/2022
|
MUNUSAMI V
|
MUNUSAMI V
|
2902003WL025099
|
00177
|
IOBA0000380
|
928
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
361
|
TN2902003_210323APB_FTO_1677213
|
2902003000NRG23210320233309342
|
025730392
|
21/03/2023
|
Sangeetha
|
Sangeetha
|
2902003WL076699
|
00415
|
SBIN0001024
|
699
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
362
|
TN2902003_220323APB_FTO_1680599
|
2902003000NRG23220320233332696
|
025730457
|
22/03/2023
|
JYOTHI
|
JYOTHI
|
2902003WL077170
|
00176
|
IDIB000M086
|
690
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
363
|
TN2902003_240822APB_FTO_765574
|
2902003000NRG23220820221384542
|
020844852
|
24/08/2022
|
Varalakshmi
|
Varalakshmi
|
2902003WL034302
|
00176
|
IDIB000M140
|
230
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
364
|
TN2902003_230123APB_FTO_1478719
|
2902003000NRG23230120232762024
|
018558137
|
23/01/2023
|
Velammal
|
Velammal
|
2902003WL067509
|
00176
|
IDIB000P054
|
230
|
06/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
365
|
TN2902003_240522APB_FTO_228484
|
2902003000NRG23240520220366640
|
015577169
|
24/05/2022
|
P LAKSHMI
|
P LAKSHMI
|
2902003WL009969
|
00176
|
IDIB000M086
|
636
|
01/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
366
|
TN2902003_270722APB_FTO_613703
|
2902003000NRG23270720221070971
|
015741045
|
27/07/2022
|
Nathiya
|
Nathiya
|
2902003WL027373
|
00177
|
IOBA0000380
|
690
|
08/08/2022
|
KYC Documents Pending
|
367
|
TN2902003_300123APB_FTO_1508336
|
2902003000NRG23300120232808079
|
018558566
|
30/01/2023
|
Maliga
|
Maliga
|
2902003WL068600
|
00176
|
IDIB000K111
|
928
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
368
|
TN2902003_300822APB_FTO_804648
|
2902003000NRG23300820221479973
|
035857920
|
30/08/2022
|
Maliga
|
Maliga
|
2902003WL036645
|
00176
|
IDIB000P054
|
1150
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
369
|
TN2902003_130922APB_FTO_866519
|
2902003000NRG23130920221616540
|
035858126
|
13/09/2022
|
GOMATHI
|
GOMATHI
|
2902003WL039896
|
00176
|
IDIB000K111
|
1380
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
370
|
TN2902003_170822FTO_731530
|
2902003000NRG23170820221332244
|
014193862
|
17/08/2022
|
Balaji
|
Balaji
|
2902003WL033146
|
00177
|
IOBA0000380
|
1124
|
26/08/2022
|
Account closed
|
371
|
TN2902003_180323APB_FTO_1664110
|
2902003000NRG23180320233266119
|
025730340
|
18/03/2023
|
JYOTHI
|
JYOTHI
|
2902003WL075640
|
00176
|
IDIB000M086
|
1150
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
372
|
TN2902003_210323FTO_1675994
|
2902003000NRG23210320233304681
|
025730131
|
21/03/2023
|
Lavanya
|
Lavanya
|
2902003WL0076602
|
00415
|
SBIN0001024
|
1160
|
31/03/2023
|
No Such Account
|
373
|
TN2902003_220323APB_FTO_1681229
|
2902003000NRG23220320233334365
|
025730457
|
22/03/2023
|
Egambaram
|
Egambaram
|
2902003WL077197
|
00176
|
IDIB000M086
|
723
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
374
|
TN2902003_240822APB_FTO_765945
|
2902003000NRG23230820221392788
|
020844852
|
24/08/2022
|
PUNITHA
|
PUNITHA
|
2902003WL034467
|
00415
|
SBIN0001024
|
1150
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
375
|
TN2902003_250422FTO_126474
|
2902003000NRG23250420220104262
|
017520293
|
25/04/2022
|
Murugammal
|
Murugammal
|
2902003WL002900
|
00176
|
IDIB000P054
|
1124
|
12/05/2022
|
No Such Account
|
376
|
TN2902003_261022FTO_1065062
|
2902003000NRG23261020222024932
|
015710940
|
26/10/2022
|
Mariammal
|
Mariammal
|
2902003WL049604
|
00176
|
IDIB000M140
|
1160
|
07/11/2022
|
A/c Blocked or Frozen
|
377
|
TN2902003_261222APB_FTO_1345896
|
2902003000NRG23261220222555848
|
017254798
|
26/12/2022
|
Suguna
|
Suguna
|
2902003WL062774
|
00177
|
IOBA0001448
|
1686
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
378
|
TN2902003_280223APB_FTO_1599998
|
2902003000NRG23270220232870556
|
005717464
|
28/02/2023
|
DHANALAKSHMI R
|
DHANALAKSHMI R
|
2902003WL070768
|
00176
|
IDIB000M086
|
1160
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
379
|
TN2902003_280323APB_FTO_1705451
|
2902003000NRG23280320233402550
|
025730258
|
28/03/2023
|
A . LAKSHMI
|
A . LAKSHMI
|
2902003WL078584
|
00415
|
SBIN0001024
|
972
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
380
|
TN2902003_280622APB_FTO_437079
|
2902003000NRG23280620220757224
|
022861777
|
28/06/2022
|
GOMATHI
|
GOMATHI
|
2902003WL019630
|
00176
|
IDIB000K111
|
1326
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
381
|
TN2902003_081122APB_FTO_1122236
|
2902003000NRG23071120222151835
|
015842222
|
08/11/2022
|
Ellammal
|
Ellammal
|
2902003WL052810
|
00415
|
SBIN0007595
|
464
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
382
|
TN2902003_131222APB_FTO_1277896
|
2902003000NRG23121220222446943
|
017254899
|
13/12/2022
|
VIJAYA
|
VIJAYA
|
2902003WL060207
|
00415
|
SBIN0001024
|
1686
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
383
|
TN2902003_180323APB_FTO_1666536
|
2902003000NRG23180320233273387
|
025730177
|
18/03/2023
|
Geetha
|
Geetha
|
2902003WL075805
|
00415
|
SBIN0001024
|
920
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
384
|
TN2902003_181022APB_FTO_1031627
|
2902003000NRG23181020221951466
|
010578375
|
18/10/2022
|
Vasugi
|
Vasugi
|
2902003WL047881
|
00176
|
IDIB000K111
|
232
|
27/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
385
|
TN2902003_210323FTO_1675994
|
2902003000NRG23210320233304551
|
025730131
|
21/03/2023
|
Sumathy N
|
Sumathy N
|
2902003WL0076598
|
00415
|
SBIN0001024
|
1686
|
31/03/2023
|
No Such Account
|
386
|
TN2902003_210323FTO_1675994
|
2902003000NRG23210320233304682
|
025730131
|
21/03/2023
|
Vasanthi
|
Vasanthi
|
2902003WL0076602
|
00415
|
SBIN0001024
|
1392
|
31/03/2023
|
No Such Account
|
387
|
TN2902003_210323APB_FTO_1679192
|
2902003000NRG23210320233305956
|
025730392
|
21/03/2023
|
A . LAKSHMI
|
A . LAKSHMI
|
2902003WL076631
|
00415
|
SBIN0001024
|
243
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
388
|
TN2902003_280323APB_FTO_1706962
|
2902003000NRG23280320233406339
|
025730258
|
28/03/2023
|
Dhanalakshmi
|
Dhanalakshmi
|
2902003WL078670
|
00415
|
SBIN0001024
|
1205
|
31/03/2023
|
Aadhaar Number not Mapped to Account Number
|
389
|
TN2902003_030123APB_FTO_1387385
|
2902003000NRG23030120232619125
|
037292498
|
03/01/2023
|
Ellammal
|
Ellammal
|
2902003WL064057
|
00415
|
SBIN0007595
|
1150
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
390
|
TN2902003_020822APB_FTO_658801
|
2902003000NRG23020820221154357
|
018892413
|
02/08/2022
|
PUNITHA
|
PUNITHA
|
2902003WL029206
|
00415
|
SBIN0001024
|
1392
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
391
|
TN2902003_050722APB_FTO_483962
|
2902003000NRG23040720220817500
|
027753901
|
05/07/2022
|
SANTHA
|
SANTHA
|
2902003WL021183
|
00177
|
IOBA0001448
|
1386
|
11/07/2022
|
KYC Documents Pending
|
392
|
TN2902003_061222APB_FTO_1244540
|
2902003000NRG23051220222372441
|
017255271
|
06/12/2022
|
Maliga
|
Maliga
|
2902003WL058579
|
00176
|
IDIB000P054
|
1392
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
393
|
TN2902003_120722APB_FTO_529896
|
2902003000NRG23120720220912036
|
015201505
|
12/07/2022
|
SASIKALA
|
SASIKALA
|
2902003WL023646
|
00177
|
IOBA0000380
|
1170
|
18/07/2022
|
KYC Documents Pending
|
394
|
TN2902003_131222FTO_1276893
|
2902003000NRG23131220222456050
|
017255073
|
13/12/2022
|
Grace
|
Grace
|
2902003WL060406
|
00176
|
IDIB000M140
|
1380
|
07/02/2023
|
A/c Blocked or Frozen
|
395
|
TN2902003_190323APB_FTO_1666890
|
2902003000NRG23170320233255260
|
025730533
|
19/03/2023
|
MUTHULAKSHMI
|
MUTHULAKSHMI
|
2902003WL075422
|
00176
|
IDIB000M086
|
696
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
396
|
TN2902003_210622APB_FTO_390050
|
2902003000NRG23200620220666229
|
009596932
|
21/06/2022
|
MURUGAMMAL
|
MURUGAMMAL
|
2902003WL017302
|
00177
|
IOBA0000380
|
660
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
397
|
TN2902003_201222APB_FTO_1309387
|
2902003000NRG23201220222496131
|
018559202
|
20/12/2022
|
INDHIRA
|
INDHIRA
|
2902003WL061432
|
00177
|
IOBA0000380
|
235
|
06/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
398
|
TN2902003_230123APB_FTO_1477274
|
2902003000NRG23230120232760843
|
018558137
|
23/01/2023
|
A . LAKSHMI
|
A . LAKSHMI
|
2902003WL067459
|
00415
|
SBIN0001024
|
468
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
399
|
TN2902003_300822FTO_804807
|
2902003000NRG23300820221457577
|
035858062
|
30/08/2022
|
Bhavani
|
Bhavani
|
2902003WL036291
|
00415
|
SBIN0001024
|
464
|
18/10/2022
|
Account closed
|
400
|
TN2902003_031022FTO_963003
|
2902003000NRG23031020221816080
|
010261474
|
03/10/2022
|
Poojalakshmi
|
Poojalakshmi
|
2902003WL044734
|
00176
|
IDIB000M106
|
1405
|
11/10/2022
|
No Such Account
|
401
|
TN2902003_180323APB_FTO_1664145
|
2902003000NRG23170320233246763
|
025730340
|
18/03/2023
|
INDHIRA
|
INDHIRA
|
2902003WL075258
|
00177
|
IOBA0000380
|
690
|
31/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
402
|
TN2902003_181022APB_FTO_1032523
|
2902003000NRG23181020221952365
|
010578375
|
18/10/2022
|
Velammal
|
Velammal
|
2902003WL047908
|
00176
|
IDIB000P054
|
1686
|
27/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
403
|
TN2902003_200223APB_FTO_1574044
|
2902003000NRG23200220232845218
|
005714103
|
20/02/2023
|
Kalaiyarasi
|
Kalaiyarasi
|
2902003WL070005
|
00176
|
IDIB000M140
|
1386
|
04/04/2023
|
Account closed
|
404
|
TN2902003_210323APB_FTO_1676685
|
2902003000NRG23210320233307148
|
025730392
|
21/03/2023
|
Egambaram
|
Egambaram
|
2902003WL076657
|
00176
|
IDIB000M086
|
232
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
405
|
TN2902003_200922APB_FTO_900052
|
2902003000NRG23200920221671779
|
035857975
|
20/09/2022
|
KANAGAMMAL A
|
KANAGAMMAL A
|
2902003WL041460
|
00176
|
IDIB000M086
|
900
|
19/10/2022
|
Aadhaar Number not Mapped to Account Number
|
406
|
TN2902003_240822APB_FTO_764861
|
2902003000NRG23230820221398690
|
020844852
|
24/08/2022
|
P LAKSHMI
|
P LAKSHMI
|
2902003WL034587
|
00176
|
IDIB000M086
|
1155
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
407
|
TN2902003_170822APB_FTO_728818
|
2902003000NRG23160820221312845
|
014193919
|
17/08/2022
|
DHANALAKSHMI R
|
DHANALAKSHMI R
|
2902003WL032669
|
00176
|
IDIB000M086
|
1150
|
26/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
408
|
TN2902003_191122FTO_1173433
|
2902003000NRG23191120222259215
|
019838410
|
19/11/2022
|
PRABU
|
PRABU
|
2902003WL0055633
|
00176
|
IDIB000M086
|
1405
|
09/12/2022
|
A/c Blocked or Frozen
|
409
|
TN2902003_240822FTO_767704
|
2902003000NRG23240820221410069
|
020844961
|
24/08/2022
|
Ayalvalli
|
Ayalvalli
|
2902003WL0034966
|
00176
|
IDIB000M140
|
1380
|
01/09/2022
|
A/c Blocked or Frozen
|
410
|
TN2902003_261022FTO_1063664
|
2902003000NRG23261020222019575
|
015710940
|
26/10/2022
|
Anjamma
|
Anjamma
|
2902003WL049486
|
00177
|
IOBA0000380
|
1150
|
07/11/2022
|
Account closed
|
411
|
TN2902003_300822APB_FTO_798918
|
2902003000NRG23280820221431130
|
035857920
|
30/08/2022
|
Varalakshmi
|
Varalakshmi
|
2902003WL035703
|
00176
|
IDIB000M140
|
230
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
412
|
TN2902003_260722APB_FTO_609610
|
2902003000NRG23250720221055223
|
013646585
|
26/07/2022
|
Kousalya
|
Kousalya
|
2902003WL027024
|
00176
|
IDIB000M086
|
690
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
413
|
TN2902003_050722APB_FTO_482638
|
2902003000NRG23040720220816314
|
027753901
|
05/07/2022
|
ANNAMMAL
|
ANNAMMAL
|
2902003WL021156
|
00177
|
IOBA0001448
|
1386
|
11/07/2022
|
KYC Documents Pending
|
414
|
TN2902003_081122APB_FTO_1121137
|
2902003000NRG23071120222146449
|
015842222
|
08/11/2022
|
Kousalya
|
Kousalya
|
2902003WL052702
|
00176
|
IDIB000M086
|
940
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
415
|
TN2902003_170822FTO_731530
|
2902003000NRG23170820221332265
|
014193862
|
17/08/2022
|
MANIAMMAL S
|
MANIAMMAL S
|
2902003WL033146
|
00177
|
IOBA0000380
|
460
|
26/08/2022
|
Account closed
|
416
|
TN2902003_261022FTO_1065062
|
2902003000NRG23261020222024974
|
015710940
|
26/10/2022
|
Ettiammal
|
Ettiammal
|
2902003WL049604
|
00176
|
IDIB000M140
|
1392
|
07/11/2022
|
A/c Blocked or Frozen
|
417
|
TN2902003_300822APB_FTO_800915
|
2902003000NRG23300820221456135
|
035857920
|
30/08/2022
|
Radha
|
Radha
|
2902003WL036255
|
00176
|
IDIB000M086
|
1160
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
418
|
TN2902003_310123FTO_1511783
|
2902003000NRG23310120232815234
|
010082799
|
31/01/2023
|
Priya R
|
Priya R
|
2902003WL068751
|
00177
|
IOBA0000380
|
1686
|
09/02/2023
|
Account closed
|
419
|
TN2902003_170822FTO_731705
|
2902003000NRG23160820221317870
|
014193862
|
17/08/2022
|
Priya
|
Priya
|
2902003WL032793
|
00176
|
IDIB000P054
|
1155
|
26/08/2022
|
No Such Account
|
420
|
TN2902003_220323APB_FTO_1681288
|
2902003000NRG23220320233335116
|
025730457
|
22/03/2023
|
Uma
|
Uma
|
2902003WL077207
|
00176
|
IDIB000M140
|
1200
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
421
|
TN2902003_261022FTO_1065062
|
2902003000NRG23261020222024943
|
015710940
|
26/10/2022
|
Seniyammal
|
Seniyammal
|
2902003WL049604
|
00176
|
IDIB000M140
|
1386
|
07/11/2022
|
A/c Blocked or Frozen
|