|
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
|
TN2902014_040722APB_FTO_477059
|
2902014000NRG23010720220764783
|
017186171
|
04/07/2022
|
Sarala
|
Sarala
|
2902014WL019911
|
00177
|
IOBA0001469
|
1686
|
11/07/2022
|
KYC Documents Pending
|
|
2
|
TN2902014_020822APB_FTO_654997
|
2902014000NRG23010820221127025
|
018892413
|
02/08/2022
|
Murugammal.P
|
Murugammal.P
|
2902014WL028643
|
00176
|
IDIB000T030
|
1230
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3
|
TN2902014_040123FTO_1388943
|
2902014000NRG23020120232611209
|
018559640
|
04/01/2023
|
Indirani
|
Indirani
|
2902014WL063895
|
00177
|
IOBA0000606
|
1260
|
04/02/2023
|
No Such Account
|
|
4
|
TN2902014_030123FTO_1384573
|
2902014000NRG23020120232614450
|
037292933
|
03/01/2023
|
Annalakshmi
|
Annalakshmi
|
2902014WL063955
|
00176
|
IDIB000P046
|
840
|
04/02/2023
|
Account closed
|
|
5
|
TN2902014_020522APB_FTO_174089
|
2902014000NRG23020520220160337
|
018427436
|
02/05/2022
|
S Deepa
|
S Deepa
|
2902014WL004464
|
00177
|
IOBA0000606
|
562
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6
|
TN2902014_020522APB_FTO_174089
|
2902014000NRG23020520220160338
|
018427436
|
02/05/2022
|
Revathi R
|
Revathi R
|
2902014WL004464
|
00078
|
CNRB0003752
|
562
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7
|
TN2902014_020522APB_FTO_173947
|
2902014000NRG23020520220162352
|
018427436
|
02/05/2022
|
Murugammal.P
|
Murugammal.P
|
2902014WL004519
|
00176
|
IDIB000T030
|
205
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8
|
TN2902014_040722APB_FTO_477235
|
2902014000NRG23020720220792248
|
017186171
|
04/07/2022
|
Latha
|
Latha
|
2902014WL020648
|
00176
|
IDIB000P029
|
1025
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9
|
TN2902014_040722APB_FTO_477994
|
2902014000NRG23020720220792334
|
017186171
|
04/07/2022
|
Perumal.V
|
Perumal.V
|
2902014WL020650
|
00176
|
IDIB000T030
|
1230
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10
|
TN2902014_051222APB_FTO_1239801
|
2902014000NRG23021220222348377
|
017255225
|
05/12/2022
|
Parameswari.N
|
Parameswari.N
|
2902014WL058010
|
00176
|
IDIB000T030
|
410
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
11
|
TN2902014_080622APB_FTO_296080
|
2902014000NRG23030620220476168
|
018937073
|
08/06/2022
|
Parvathiammal.M
|
Parvathiammal.M
|
2902014WL012435
|
00177
|
IOBA0000606
|
205
|
15/06/2022
|
KYC Documents Pending
|
|
12
|
TN2902014_030922APB_FTO_823828
|
2902014000NRG23030920221540285
|
035858147
|
03/09/2022
|
Rajamagimai
|
Rajamagimai
|
2902014WL037916
|
00177
|
IOBA0001469
|
615
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
13
|
TN2902014_040722APB_FTO_480020
|
2902014000NRG23040720220814070
|
027753901
|
04/07/2022
|
Murugammal.P
|
Murugammal.P
|
2902014WL021098
|
00176
|
IDIB000T030
|
1230
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
14
|
TN2902014_060822APB_FTO_681565
|
2902014000NRG23050820221176156
|
016957618
|
06/08/2022
|
Sumathi.H
|
Sumathi.H
|
2902014WL029822
|
00176
|
IDIB000T030
|
1405
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
15
|
TN2902014_050922APB_FTO_829977
|
2902014000NRG23050920221556593
|
035857822
|
05/09/2022
|
Bharathi.P
|
Bharathi.P
|
2902014WL038284
|
00176
|
IDIB000T030
|
820
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
16
|
TN2902014_051222APB_FTO_1239540
|
2902014000NRG23051220222380779
|
017255225
|
05/12/2022
|
Perumal.V
|
Perumal.V
|
2902014WL058736
|
00176
|
IDIB000T030
|
1230
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
17
|
TN2902014_061222FTO_1244783
|
2902014000NRG23061220222401607
|
017254989
|
06/12/2022
|
Karpagam
|
Karpagam
|
2902014WL059205
|
00176
|
IDIB000T030
|
1025
|
07/02/2023
|
No Such Account
|
|
18
|
TN2902014_080223APB_FTO_1525407
|
2902014000NRG23080220232824260
|
012059428
|
08/02/2023
|
Barathi
|
Barathi
|
2902014WL069157
|
00177
|
IOBA0000606
|
843
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
19
|
TN2902014_080223APB_FTO_1527024
|
2902014000NRG23080220232824905
|
008150297
|
08/02/2023
|
Shanthi
|
Shanthi
|
2902014WL069201
|
00176
|
IDIB000P029
|
212
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
20
|
TN2902014_020522APB_FTO_171783
|
2902014000NRG23290420220119156
|
018427436
|
02/05/2022
|
Valli
|
Valli
|
2902014WL003370
|
00177
|
IOBA0000606
|
1230
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
21
|
TN2902014_050422APB_FTO_30619
|
2902014000NRG22010420223165360
|
020520291
|
05/04/2022
|
Valli
|
Valli
|
2902014WL073095
|
00177
|
IOBA0000606
|
1230
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
22
|
TN2902014_050422APB_FTO_31388
|
2902014000NRG22040420223183563
|
020520291
|
05/04/2022
|
Ellammal
|
Ellammal
|
2902014WL073594
|
00176
|
IDIB000T030
|
205
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
23
|
TN2902014_050422APB_FTO_30814
|
2902014000NRG22040420223184266
|
020520291
|
05/04/2022
|
Sumathi.H
|
Sumathi.H
|
2902014WL073610
|
00176
|
IDIB000T030
|
1230
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
24
|
TN2902014_040722APB_FTO_478536
|
2902014000NRG23010720220771350
|
017186171
|
04/07/2022
|
Parvathiammal.M
|
Parvathiammal.M
|
2902014WL020066
|
00177
|
IOBA0000606
|
410
|
11/07/2022
|
KYC Documents Pending
|
|
25
|
TN2902014_040722APB_FTO_474309
|
2902014000NRG23010720220772530
|
017186171
|
04/07/2022
|
Sumathi.H
|
Sumathi.H
|
2902014WL020101
|
00176
|
IDIB000T030
|
1686
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
26
|
TN2902014_010822APB_FTO_651015
|
2902014000NRG23010820221124481
|
018892413
|
01/08/2022
|
Ellammal
|
Ellammal
|
2902014WL028565
|
00176
|
IDIB000T030
|
1230
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
27
|
TN2902014_051222APB_FTO_1240032
|
2902014000NRG23021220222348112
|
017255225
|
05/12/2022
|
Vijaya
|
Vijaya
|
2902014WL058001
|
00177
|
IOBA0001469
|
1230
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
28
|
TN2902014_051222APB_FTO_1240296
|
2902014000NRG23021220222351701
|
017255225
|
05/12/2022
|
Valli
|
Valli
|
2902014WL058088
|
00177
|
IOBA0000606
|
410
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
29
|
TN2902014_050922APB_FTO_830236
|
2902014000NRG23050920221556050
|
035857822
|
05/09/2022
|
Valli
|
Valli
|
2902014WL038268
|
00177
|
IOBA0000606
|
820
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
30
|
TN2902014_091122APB_FTO_1127004
|
2902014000NRG23051120222121037
|
014668492
|
09/11/2022
|
Vasanthi
|
Vasanthi
|
2902014WL052191
|
00176
|
IDIB000T030
|
1405
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
31
|
TN2902014_081122APB_FTO_1124720
|
2902014000NRG23051120222124652
|
015842222
|
08/11/2022
|
Latha
|
Latha
|
2902014WL052261
|
00176
|
IDIB000P029
|
615
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
32
|
TN2902014_090123APB_FTO_1416571
|
2902014000NRG23060120232641329
|
018558837
|
09/01/2023
|
Ramani
|
Ramani
|
2902014WL064554
|
00177
|
IOBA0000606
|
1260
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
33
|
TN2902014_070323APB_FTO_1628397
|
2902014000NRG23060320232896077
|
005715345
|
07/03/2023
|
Santhi.S
|
Santhi.S
|
2902014WL071510
|
00176
|
IDIB000T030
|
230
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
34
|
TN2902014_070323APB_FTO_1628397
|
2902014000NRG23060320232896079
|
005715345
|
07/03/2023
|
Rathi.E
|
Rathi.E
|
2902014WL071510
|
00176
|
IDIB000T030
|
1150
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
35
|
TN2902014_070323APB_FTO_1628603
|
2902014000NRG23060320232896116
|
005715345
|
07/03/2023
|
Thirumalai A
|
Thirumalai A
|
2902014WL071515
|
00078
|
CNRB0000935
|
1405
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
36
|
TN2902014_070323APB_FTO_1628629
|
2902014000NRG23060320232896197
|
005715345
|
07/03/2023
|
Ekavalli.P
|
Ekavalli.P
|
2902014WL071520
|
00078
|
CNRB0000935
|
1380
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
37
|
TN2902014_080622APB_FTO_296684
|
2902014000NRG23060620220509345
|
018937073
|
08/06/2022
|
Nagappan.M
|
Nagappan.M
|
2902014WL013189
|
00176
|
IDIB000T030
|
1230
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
38
|
TN2902014_080822APB_FTO_689006
|
2902014000NRG23060820221191613
|
017910781
|
08/08/2022
|
Parvathiammal.M
|
Parvathiammal.M
|
2902014WL030160
|
00177
|
IOBA0000606
|
615
|
23/08/2022
|
KYC Documents Pending
|
|
39
|
TN2902014_060822APB_FTO_682942
|
2902014000NRG23060820221194267
|
016957618
|
06/08/2022
|
Valli
|
Valli
|
2902014WL030225
|
00177
|
IOBA0000606
|
1025
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
40
|
TN2902014_061222FTO_1244777
|
2902014000NRG23061220222401581
|
017254989
|
06/12/2022
|
Indirani
|
Indirani
|
2902014WL059204
|
00177
|
IOBA0000606
|
1025
|
07/02/2023
|
No Such Account
|
|
41
|
TN2902014_100123FTO_1419938
|
2902014000NRG23070120232657325
|
018558664
|
10/01/2023
|
Indirani
|
Indirani
|
2902014WL064903
|
00177
|
IOBA0000606
|
1260
|
04/02/2023
|
No Such Account
|
|
42
|
TN2902014_070323APB_FTO_1628683
|
2902014000NRG23070320232900794
|
005715345
|
07/03/2023
|
Latha
|
Latha
|
2902014WL071648
|
00176
|
IDIB000P029
|
1230
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
43
|
TN2902014_070323APB_FTO_1628675
|
2902014000NRG23070320232900836
|
005715345
|
07/03/2023
|
Vijaya
|
Vijaya
|
2902014WL071649
|
00177
|
IOBA0001469
|
210
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
44
|
TN2902014_081122APB_FTO_1125369
|
2902014000NRG23071120222146124
|
015842222
|
08/11/2022
|
Vijaya
|
Vijaya
|
2902014WL052696
|
00177
|
IOBA0001469
|
615
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
45
|
TN2902014_081122APB_FTO_1124606
|
2902014000NRG23071120222159176
|
015842222
|
08/11/2022
|
Perumal.V
|
Perumal.V
|
2902014WL052955
|
00176
|
IDIB000T030
|
820
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
46
|
TN2902014_080822APB_FTO_690374
|
2902014000NRG23080820221209197
|
017910781
|
08/08/2022
|
Perumal.V
|
Perumal.V
|
2902014WL030555
|
00176
|
IDIB000T030
|
820
|
23/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
47
|
TN2902014_080822APB_FTO_690690
|
2902014000NRG23080820221210203
|
017910781
|
08/08/2022
|
Murugammal.P
|
Murugammal.P
|
2902014WL030571
|
00176
|
IDIB000T030
|
1025
|
23/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
48
|
TN2902014_081022FTO_981485
|
2902014000NRG23081020221845913
|
033431873
|
08/10/2022
|
C Kasi
|
C Kasi
|
2902014WL045455
|
00176
|
IDIB000T030
|
205
|
18/10/2022
|
A/c Blocked or Frozen
|
|
49
|
TN2902014_081122APB_FTO_1125228
|
2902014000NRG23081120222171489
|
015842222
|
08/11/2022
|
Rajamagimai
|
Rajamagimai
|
2902014WL053292
|
00177
|
IOBA0001469
|
1686
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
50
|
TN2902014_090123APB_FTO_1416216
|
2902014000NRG23090120232671423
|
018558837
|
09/01/2023
|
Bharathi.P
|
Bharathi.P
|
2902014WL065223
|
00176
|
IDIB000T030
|
1085
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
51
|
TN2902014_100123APB_FTO_1423107
|
2902014000NRG23090120232676033
|
018559682
|
10/01/2023
|
Latha
|
Latha
|
2902014WL065358
|
00176
|
IDIB000P029
|
1260
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
52
|
TN2902014_100123FTO_1421091
|
2902014000NRG23090120232676086
|
018558664
|
10/01/2023
|
Reeta
|
Reeta
|
2902014WL065359
|
00176
|
IDIB000T018
|
1248
|
04/02/2023
|
A/c Blocked or Frozen
|
|
53
|
TN2902014_090722APB_FTO_513912
|
2902014000NRG23090720220873212
|
015556946
|
09/07/2022
|
Sumathi.H
|
Sumathi.H
|
2902014WL022665
|
00176
|
IDIB000T030
|
1686
|
18/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
54
|
TN2902014_091122FTO_1127957
|
2902014000NRG23091120222176102
|
014668455
|
09/11/2022
|
Chinnaponnu
|
Chinnaponnu
|
2902014WL053424
|
00176
|
IDIB000T030
|
1025
|
21/11/2022
|
A/c Blocked or Frozen
|
|
55
|
TN2902014_091222FTO_1258000
|
2902014000NRG23091220222407246
|
011962826
|
09/12/2022
|
Reeta
|
Reeta
|
2902014WL0059385
|
00176
|
IDIB000T018
|
820
|
20/12/2022
|
A/c Blocked or Frozen
|
|
56
|
TN2902014_100522APB_FTO_189853
|
2902014000NRG23100520220210279
|
014388872
|
10/05/2022
|
Vijaya
|
Vijaya
|
2902014WL005856
|
00177
|
IOBA0001469
|
1025
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
57
|
TN2902014_100522APB_FTO_190739
|
2902014000NRG23100520220217699
|
014388872
|
10/05/2022
|
S Deepa
|
S Deepa
|
2902014WL006143
|
00177
|
IOBA0000606
|
1405
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
58
|
TN2902014_100522APB_FTO_190739
|
2902014000NRG23100520220217700
|
014388872
|
10/05/2022
|
Revathi R
|
Revathi R
|
2902014WL006143
|
00078
|
CNRB0003752
|
1405
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
59
|
TN2902014_100522APB_FTO_190734
|
2902014000NRG23100520220222413
|
014388872
|
10/05/2022
|
Murugammal.P
|
Murugammal.P
|
2902014WL006268
|
00176
|
IDIB000T030
|
615
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
60
|
TN2902014_100522APB_FTO_190890
|
2902014000NRG23100520220224542
|
014388872
|
10/05/2022
|
Sumathi.H
|
Sumathi.H
|
2902014WL006319
|
00176
|
IDIB000T030
|
562
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
61
|
TN2902014_110622APB_FTO_325454
|
2902014000NRG23100620220570306
|
011252298
|
11/06/2022
|
Sumathi.H
|
Sumathi.H
|
2902014WL014766
|
00176
|
IDIB000T030
|
1686
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
62
|
TN2902014_110722APB_FTO_523573
|
2902014000NRG23110720220894840
|
030529644
|
11/07/2022
|
Sarala
|
Sarala
|
2902014WL023210
|
00177
|
IOBA0001469
|
205
|
18/07/2022
|
KYC Documents Pending
|
|
63
|
TN2902014_110722APB_FTO_524395
|
2902014000NRG23110720220899901
|
030529644
|
11/07/2022
|
Murugammal.P
|
Murugammal.P
|
2902014WL023342
|
00176
|
IDIB000T030
|
205
|
18/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
64
|
TN2902014_121122APB_FTO_1139483
|
2902014000NRG23111120222180036
|
015796272
|
12/11/2022
|
Ramani
|
Ramani
|
2902014WL053537
|
00177
|
IOBA0000606
|
1025
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
65
|
TN2902014_091222FTO_1255950
|
2902014000NRG23271120222316512
|
011962826
|
09/12/2022
|
Chinnaponnu
|
Chinnaponnu
|
2902014WL0057219
|
00176
|
IDIB000T030
|
1025
|
20/12/2022
|
A/c Blocked or Frozen
|
|
66
|
TN2902014_010822APB_FTO_651177
|
2902014000NRG23290720221075047
|
018892413
|
01/08/2022
|
Sumathi.H
|
Sumathi.H
|
2902014WL027477
|
00176
|
IDIB000T030
|
1686
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
67
|
TN2902014_010822APB_FTO_649327
|
2902014000NRG23300720221085020
|
018892603
|
01/08/2022
|
Parvathiammal.M
|
Parvathiammal.M
|
2902014WL027718
|
00177
|
IOBA0000606
|
1230
|
11/08/2022
|
KYC Documents Pending
|
|
68
|
TN2902014_070323APB_FTO_1628369
|
2902014000NRG23070320232901136
|
005715345
|
07/03/2023
|
Barathi
|
Barathi
|
2902014WL071657
|
00177
|
IOBA0000606
|
1686
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
69
|
TN2902014_091122FTO_1126328
|
2902014000NRG23071120222155248
|
014668455
|
09/11/2022
|
Reeta
|
Reeta
|
2902014WL052876
|
00176
|
IDIB000T018
|
820
|
21/11/2022
|
A/c Blocked or Frozen
|
|
70
|
TN2902014_080622APB_FTO_297306
|
2902014000NRG23080620220539202
|
018937073
|
08/06/2022
|
Murugammal.P
|
Murugammal.P
|
2902014WL013939
|
00176
|
IDIB000T030
|
1230
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
71
|
TN2902014_100123APB_FTO_1420904
|
2902014000NRG23090120232675205
|
018559682
|
10/01/2023
|
Santhi.S
|
Santhi.S
|
2902014WL065335
|
00176
|
IDIB000T030
|
1248
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
72
|
TN2902014_090622FTO_309974
|
2902014000NRG23090620220540314
|
014636852
|
09/06/2022
|
S Deepa
|
S Deepa
|
2902014WL0013999
|
00177
|
IOBA0000606
|
1124
|
16/06/2022
|
Account closed
|
|
73
|
TN2902014_090722APB_FTO_513690
|
2902014000NRG23090720220872985
|
015556946
|
09/07/2022
|
Valli
|
Valli
|
2902014WL022657
|
00177
|
IOBA0000606
|
1230
|
18/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
74
|
TN2902014_100522APB_FTO_190841
|
2902014000NRG23100520220222357
|
014388872
|
10/05/2022
|
Bhavani . R
|
Bhavani . R
|
2902014WL006266
|
00176
|
IDIB000P046
|
615
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
75
|
TN2902014_130622APB_FTO_335841
|
2902014000NRG23100620220564815
|
011252298
|
13/06/2022
|
Parvathiammal.M
|
Parvathiammal.M
|
2902014WL014627
|
00177
|
IOBA0000606
|
824
|
23/06/2022
|
KYC Documents Pending
|
|
76
|
TN2902014_110622APB_FTO_325097
|
2902014000NRG23100620220568086
|
011252298
|
11/06/2022
|
Valli
|
Valli
|
2902014WL014705
|
00177
|
IOBA0000606
|
1025
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
77
|
TN2902014_121222APB_FTO_1269119
|
2902014000NRG23101220222422395
|
017255019
|
12/12/2022
|
Ramani
|
Ramani
|
2902014WL059671
|
00177
|
IOBA0000606
|
1025
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
78
|
TN2902014_121222FTO_1268820
|
2902014000NRG23101220222429350
|
017254868
|
12/12/2022
|
Reeta
|
Reeta
|
2902014WL059837
|
00176
|
IDIB000T018
|
1025
|
07/02/2023
|
A/c Blocked or Frozen
|
|
79
|
TN2902014_140223APB_FTO_1546496
|
2902014000NRG23110220232831624
|
008081830
|
14/02/2023
|
Nagappan.M
|
Nagappan.M
|
2902014WL069443
|
00176
|
IDIB000T030
|
1380
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
80
|
TN2902014_130622APB_FTO_334848
|
2902014000NRG23110620220579581
|
011252298
|
13/06/2022
|
Latha
|
Latha
|
2902014WL015028
|
00176
|
IDIB000P029
|
1230
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
81
|
TN2902014_121222FTO_1269674
|
2902014000NRG23121220222434552
|
017254868
|
12/12/2022
|
Indirani
|
Indirani
|
2902014WL059974
|
00177
|
IOBA0000606
|
1230
|
07/02/2023
|
No Such Account
|
|
82
|
TN2902014_130123FTO_1441370
|
2902014000NRG23130120232702214
|
037291334
|
13/01/2023
|
Indirani
|
Indirani
|
2902014WL066000
|
00177
|
IOBA0000606
|
1260
|
04/02/2023
|
No Such Account
|
|
83
|
TN2902014_140123APB_FTO_1449622
|
2902014000NRG23130120232717032
|
037290154
|
14/01/2023
|
Vijaya
|
Vijaya
|
2902014WL066297
|
00177
|
IOBA0001469
|
1050
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
84
|
TN2902014_140123APB_FTO_1449591
|
2902014000NRG23130120232717271
|
037290154
|
14/01/2023
|
Nagappan.M
|
Nagappan.M
|
2902014WL066301
|
00176
|
IDIB000T030
|
420
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
85
|
TN2902014_140323APB_FTO_1648421
|
2902014000NRG23130320232920383
|
025730239
|
14/03/2023
|
Thirumalai A
|
Thirumalai A
|
2902014WL072242
|
00078
|
CNRB0000935
|
1405
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
86
|
TN2902014_150522APB_FTO_205926
|
2902014000NRG23130520220253627
|
015438045
|
15/05/2022
|
Valli
|
Valli
|
2902014WL007105
|
00177
|
IOBA0000606
|
1025
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
87
|
TN2902014_130622APB_FTO_336997
|
2902014000NRG23130620220595540
|
011252298
|
13/06/2022
|
Murugammal.P
|
Murugammal.P
|
2902014WL015423
|
00176
|
IDIB000T030
|
1230
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
88
|
TN2902014_130622APB_FTO_337161
|
2902014000NRG23130620220598128
|
011252298
|
13/06/2022
|
Nagappan.M
|
Nagappan.M
|
2902014WL015521
|
00176
|
IDIB000T030
|
1230
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
89
|
TN2902014_130822FTO_720350
|
2902014000NRG23130820221277603
|
013156717
|
13/08/2022
|
C Kasi
|
C Kasi
|
2902014WL032031
|
00176
|
IDIB000T030
|
205
|
25/08/2022
|
A/c Blocked or Frozen
|
|
90
|
TN2902014_130822APB_FTO_720322
|
2902014000NRG23130820221278389
|
013156747
|
13/08/2022
|
Murugammal.P
|
Murugammal.P
|
2902014WL032042
|
00176
|
IDIB000T030
|
1025
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
91
|
TN2902014_131022APB_FTO_1002086
|
2902014000NRG23131020221885479
|
009815325
|
13/10/2022
|
Rajamagimai
|
Rajamagimai
|
2902014WL046340
|
00177
|
IOBA0001469
|
562
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
92
|
TN2902014_140223APB_FTO_1547018
|
2902014000NRG23140220232832725
|
008081830
|
14/02/2023
|
Barathi
|
Barathi
|
2902014WL069537
|
00177
|
IOBA0000606
|
1686
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
93
|
TN2902014_140323APB_FTO_1646708
|
2902014000NRG23140320232934682
|
025719908
|
14/03/2023
|
Revathy
|
Revathy
|
2902014WL072472
|
00176
|
IDIB000T030
|
1380
|
03/04/2023
|
Account closed
|
|
94
|
TN2902014_140323APB_FTO_1646747
|
2902014000NRG23140320232978501
|
025719908
|
14/03/2023
|
A. Rani
|
A. Rani
|
2902014WL072668
|
00176
|
IDIB000P029
|
920
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
95
|
TN2902014_150323FTO_1651248
|
2902014000NRG23140320233000880
|
025730828
|
15/03/2023
|
Parameswari.N
|
Parameswari.N
|
2902014WL0072748
|
00176
|
IDIB000T030
|
410
|
03/04/2023
|
Account closed
|
|
96
|
TN2902014_150323APB_FTO_1651084
|
2902014000NRG23140320233023576
|
025730239
|
15/03/2023
|
Revathy
|
Revathy
|
2902014WL072853
|
00176
|
IDIB000T030
|
1410
|
31/03/2023
|
Account closed
|
|
97
|
TN2902014_150323APB_FTO_1650646
|
2902014000NRG23140320233024494
|
025730239
|
15/03/2023
|
Latha
|
Latha
|
2902014WL072865
|
00176
|
IDIB000P029
|
1025
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
98
|
TN2902014_150323APB_FTO_1650607
|
2902014000NRG23140320233037208
|
025730239
|
15/03/2023
|
Nagappan.M
|
Nagappan.M
|
2902014WL072915
|
00176
|
IDIB000T030
|
1050
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
99
|
TN2902014_150323APB_FTO_1650663
|
2902014000NRG23140320233037437
|
025730239
|
15/03/2023
|
Ekavalli.P
|
Ekavalli.P
|
2902014WL072916
|
00078
|
CNRB0000935
|
1230
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
100
|
TN2902014_150323APB_FTO_1650688
|
2902014000NRG23140320233039569
|
025730239
|
15/03/2023
|
Ammu
|
Ammu
|
2902014WL072927
|
00176
|
IDIB000P029
|
820
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
101
|
TN2902014_150323APB_FTO_1650688
|
2902014000NRG23140320233039611
|
025730239
|
15/03/2023
|
Priya S
|
Priya S
|
2902014WL072927
|
00176
|
IDIB000P029
|
1230
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
102
|
TN2902014_150323APB_FTO_1650798
|
2902014000NRG23140320233123841
|
025730239
|
15/03/2023
|
Ammu
|
Ammu
|
2902014WL073327
|
00176
|
IDIB000P029
|
1380
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
103
|
TN2902014_150522APB_FTO_205987
|
2902014000NRG23140520220266963
|
015438045
|
15/05/2022
|
Perumal.V
|
Perumal.V
|
2902014WL007419
|
00176
|
IDIB000T030
|
1025
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
104
|
TN2902014_140522APB_FTO_203272
|
2902014000NRG23140520220267938
|
015438045
|
14/05/2022
|
Sumathi.H
|
Sumathi.H
|
2902014WL007449
|
00176
|
IDIB000T030
|
1686
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
105
|
TN2902014_141022FTO_1009904
|
2902014000NRG23141020221892668
|
018043986
|
14/10/2022
|
Gomathi S
|
Gomathi S
|
2902014WL046577
|
00176
|
IDIB000T030
|
281
|
21/10/2022
|
No Such Account
|
|
106
|
TN2902014_141122APB_FTO_1147588
|
2902014000NRG23141120222212379
|
015796272
|
14/11/2022
|
Rajamagimai
|
Rajamagimai
|
2902014WL054395
|
00177
|
IOBA0001469
|
1686
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
107
|
TN2902014_160822APB_FTO_723136
|
2902014000NRG23120820221253939
|
013156747
|
16/08/2022
|
Parvathiammal.M
|
Parvathiammal.M
|
2902014WL031558
|
00177
|
IOBA0000606
|
412
|
25/08/2022
|
KYC Documents Pending
|
|
108
|
TN2902014_160522APB_FTO_208633
|
2902014000NRG23130520220252541
|
015438045
|
16/05/2022
|
S Deepa
|
S Deepa
|
2902014WL007086
|
00177
|
IOBA0000606
|
1124
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
109
|
TN2902014_160522APB_FTO_208633
|
2902014000NRG23130520220252542
|
015438045
|
16/05/2022
|
Revathi R
|
Revathi R
|
2902014WL007086
|
00078
|
CNRB0003752
|
1124
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
110
|
TN2902014_160323APB_FTO_1652505
|
2902014000NRG23140320233018299
|
025730239
|
16/03/2023
|
Rathi.E
|
Rathi.E
|
2902014WL072824
|
00176
|
IDIB000T030
|
920
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
111
|
TN2902014_160323APB_FTO_1652415
|
2902014000NRG23140320233022250
|
025730239
|
16/03/2023
|
Barathi
|
Barathi
|
2902014WL072840
|
00177
|
IOBA0000606
|
1686
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
112
|
TN2902014_160323APB_FTO_1652766
|
2902014000NRG23140320233022287
|
025730239
|
16/03/2023
|
Santhi.S
|
Santhi.S
|
2902014WL072841
|
00176
|
IDIB000T030
|
832
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
113
|
TN2902014_160323APB_FTO_1652637
|
2902014000NRG23140320233062121
|
025730239
|
16/03/2023
|
Rathi.E
|
Rathi.E
|
2902014WL072979
|
00176
|
IDIB000T030
|
630
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
114
|
TN2902014_160522APB_FTO_208598
|
2902014000NRG23140520220267403
|
015438045
|
16/05/2022
|
Murugammal.P
|
Murugammal.P
|
2902014WL007434
|
00176
|
IDIB000T030
|
1230
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
115
|
TN2902014_160822APB_FTO_722980
|
2902014000NRG23140820221287787
|
013156747
|
16/08/2022
|
Vijaya
|
Vijaya
|
2902014WL032208
|
00177
|
IOBA0001469
|
615
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
116
|
TN2902014_160323APB_FTO_1652932
|
2902014000NRG23150320233187449
|
025730239
|
16/03/2023
|
Nagappan.M
|
Nagappan.M
|
2902014WL074287
|
00176
|
IDIB000T030
|
1380
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
117
|
TN2902014_180422APB_FTO_92345
|
2902014000NRG23160420220033476
|
017499445
|
18/04/2022
|
Valli
|
Valli
|
2902014WL001050
|
00177
|
IOBA0000606
|
1025
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
118
|
TN2902014_160822APB_FTO_723316
|
2902014000NRG23160820221300246
|
013156747
|
16/08/2022
|
Perumal.V
|
Perumal.V
|
2902014WL032416
|
00176
|
IDIB000T030
|
1025
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
119
|
TN2902014_160922FTO_879303
|
2902014000NRG23160920221624597
|
035858023
|
16/09/2022
|
C Kasi
|
C Kasi
|
2902014WL0040272
|
00176
|
IDIB000T030
|
205
|
18/10/2022
|
A/c Blocked or Frozen
|
|
120
|
TN2902014_170323FTO_1658724
|
2902014000NRG23170320233250927
|
025730086
|
17/03/2023
|
Chinnaponnu
|
Chinnaponnu
|
2902014WL0075349
|
00176
|
IDIB000T030
|
1230
|
03/04/2023
|
A/c Blocked or Frozen
|
|
121
|
TN2902014_170323FTO_1658724
|
2902014000NRG23170320233250928
|
025730086
|
17/03/2023
|
Chinnaponnu
|
Chinnaponnu
|
2902014WL0075349
|
00176
|
IDIB000T030
|
1025
|
03/04/2023
|
A/c Blocked or Frozen
|
|
122
|
TN2902014_180622APB_FTO_373577
|
2902014000NRG23170620220635079
|
009596955
|
18/06/2022
|
Parvathiammal.M
|
Parvathiammal.M
|
2902014WL016461
|
00177
|
IOBA0000606
|
615
|
27/06/2022
|
KYC Documents Pending
|
|
123
|
TN2902014_180622APB_FTO_374849
|
2902014000NRG23170620220640868
|
009596955
|
18/06/2022
|
Vijaya
|
Vijaya
|
2902014WL016624
|
00177
|
IOBA0001469
|
1230
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
124
|
TN2902014_171022FTO_1022612
|
2902014000NRG23171020221924254
|
014575037
|
17/10/2022
|
C Kasi
|
C Kasi
|
2902014WL047269
|
00176
|
IDIB000T030
|
410
|
27/10/2022
|
A/c Blocked or Frozen
|
|
125
|
TN2902014_180722APB_FTO_559353
|
2902014000NRG23180720220961574
|
014734061
|
18/07/2022
|
Sumathi.H
|
Sumathi.H
|
2902014WL024841
|
00176
|
IDIB000T030
|
1686
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
126
|
TN2902014_180722APB_FTO_561783
|
2902014000NRG23180720220962946
|
014734061
|
18/07/2022
|
Sarala
|
Sarala
|
2902014WL024875
|
00177
|
IOBA0001469
|
1405
|
29/07/2022
|
KYC Documents Pending
|
|
127
|
TN2902014_220822APB_FTO_755026
|
2902014000NRG23180820221333458
|
014512652
|
22/08/2022
|
Ellammal
|
Ellammal
|
2902014WL033184
|
00176
|
IDIB000T030
|
1025
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
128
|
TN2902014_200323APB_FTO_1671529
|
2902014000NRG23190320233278285
|
025730392
|
20/03/2023
|
Thirumalai A
|
Thirumalai A
|
2902014WL075918
|
00078
|
CNRB0000935
|
1405
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
129
|
TN2902014_190922APB_FTO_892071
|
2902014000NRG23190920221653682
|
035858077
|
19/09/2022
|
Valli
|
Valli
|
2902014WL040980
|
00177
|
IOBA0000606
|
1230
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
130
|
TN2902014_190922FTO_895247
|
2902014000NRG23190920221661441
|
035857959
|
19/09/2022
|
C Kasi
|
C Kasi
|
2902014WL041209
|
00176
|
IDIB000T030
|
1025
|
18/10/2022
|
A/c Blocked or Frozen
|
|
131
|
TN2902014_190922APB_FTO_896018
|
2902014000NRG23190920221663841
|
035857975
|
19/09/2022
|
Sumathi.H
|
Sumathi.H
|
2902014WL041263
|
00176
|
IDIB000T030
|
1686
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
132
|
TN2902014_201222APB_FTO_1309108
|
2902014000NRG23191220222476450
|
018558461
|
20/12/2022
|
Vijaya
|
Vijaya
|
2902014WL060926
|
00177
|
IOBA0001469
|
420
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
133
|
TN2902014_200223APB_FTO_1571961
|
2902014000NRG23200220232842940
|
005713912
|
20/02/2023
|
Ekavalli.P
|
Ekavalli.P
|
2902014WL069936
|
00078
|
CNRB0000935
|
612
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
134
|
TN2902014_200223APB_FTO_1571943
|
2902014000NRG23200220232843004
|
005713912
|
20/02/2023
|
Latha
|
Latha
|
2902014WL069937
|
00176
|
IDIB000P029
|
1025
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
135
|
TN2902014_200223APB_FTO_1571910
|
2902014000NRG23200220232843746
|
005713912
|
20/02/2023
|
Thirumalai A
|
Thirumalai A
|
2902014WL069951
|
00078
|
CNRB0000935
|
1405
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
136
|
TN2902014_200223APB_FTO_1572269
|
2902014000NRG23200220232844286
|
005713912
|
20/02/2023
|
Barathi
|
Barathi
|
2902014WL069967
|
00177
|
IOBA0000606
|
1686
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
137
|
TN2902014_200323APB_FTO_1671234
|
2902014000NRG23200320233284555
|
025730392
|
20/03/2023
|
Rathi.E
|
Rathi.E
|
2902014WL076094
|
00176
|
IDIB000T030
|
1175
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
138
|
TN2902014_200323APB_FTO_1671134
|
2902014000NRG23200320233284877
|
025730392
|
20/03/2023
|
Barathi
|
Barathi
|
2902014WL076108
|
00177
|
IOBA0000606
|
1686
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
139
|
TN2902014_200323APB_FTO_1671638
|
2902014000NRG23200320233285334
|
025730392
|
20/03/2023
|
Nagappan.M
|
Nagappan.M
|
2902014WL076125
|
00176
|
IDIB000T030
|
920
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
140
|
TN2902014_200323APB_FTO_1671602
|
2902014000NRG23200320233285506
|
025730392
|
20/03/2023
|
Latha
|
Latha
|
2902014WL076130
|
00176
|
IDIB000P029
|
1230
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
141
|
TN2902014_200323APB_FTO_1672612
|
2902014000NRG23200320233286912
|
025730392
|
20/03/2023
|
Valli
|
Valli
|
2902014WL076169
|
00177
|
IOBA0000606
|
1410
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
142
|
TN2902014_200622APB_FTO_381127
|
2902014000NRG23200620220660955
|
009596955
|
20/06/2022
|
Murugammal.P
|
Murugammal.P
|
2902014WL017180
|
00176
|
IDIB000T030
|
820
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
143
|
TN2902014_220822APB_FTO_754044
|
2902014000NRG23200820221338897
|
014512652
|
22/08/2022
|
Parvathiammal.M
|
Parvathiammal.M
|
2902014WL033320
|
00177
|
IOBA0000606
|
820
|
01/09/2022
|
KYC Documents Pending
|
|
144
|
TN2902014_200922APB_FTO_897867
|
2902014000NRG23200920221669632
|
035857975
|
20/09/2022
|
Rajamagimai
|
Rajamagimai
|
2902014WL041404
|
00177
|
IOBA0001469
|
1025
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
145
|
TN2902014_211022APB_FTO_1046890
|
2902014000NRG23201020221958033
|
014731570
|
21/10/2022
|
S Deepa
|
S Deepa
|
2902014WL048141
|
00177
|
IOBA0000606
|
1124
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
146
|
TN2902014_201222APB_FTO_1313343
|
2902014000NRG23201220222498835
|
018558461
|
20/12/2022
|
Latha
|
Latha
|
2902014WL061494
|
00176
|
IDIB000P029
|
630
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
147
|
TN2902014_220722APB_FTO_586676
|
2902014000NRG23210720220991360
|
015746041
|
22/07/2022
|
Sumathi.H
|
Sumathi.H
|
2902014WL025567
|
00176
|
IDIB000T030
|
1686
|
08/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
148
|
TN2902014_221022APB_FTO_1053011
|
2902014000NRG23211020221968763
|
014731570
|
22/10/2022
|
Rajamagimai
|
Rajamagimai
|
2902014WL048450
|
00177
|
IOBA0001469
|
1686
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
149
|
TN2902014_220822APB_FTO_754734
|
2902014000NRG23220820221369069
|
014512652
|
22/08/2022
|
Valli
|
Valli
|
2902014WL034009
|
00177
|
IOBA0000606
|
615
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
150
|
TN2902014_221022APB_FTO_1054874
|
2902014000NRG23221020221983300
|
014731570
|
22/10/2022
|
Vijaya
|
Vijaya
|
2902014WL048810
|
00177
|
IOBA0001469
|
1230
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
151
|
TN2902014_230522APB_FTO_225165
|
2902014000NRG23200520220315045
|
023844393
|
23/05/2022
|
Parvathiammal.M
|
Parvathiammal.M
|
2902014WL008706
|
00177
|
IOBA0000606
|
1025
|
23/06/2022
|
KYC Documents Pending
|
|
152
|
TN2902014_201222FTO_1309077
|
2902014000NRG23201220222495709
|
018558883
|
20/12/2022
|
Indirani
|
Indirani
|
2902014WL061421
|
00177
|
IOBA0000606
|
840
|
04/02/2023
|
No Such Account
|
|
153
|
TN2902014_201222FTO_1313902
|
2902014000NRG23201220222503124
|
018558883
|
20/12/2022
|
Karpagam
|
Karpagam
|
2902014WL061575
|
00176
|
IDIB000T030
|
420
|
04/02/2023
|
No Such Account
|
|
154
|
TN2902014_230123FTO_1478772
|
2902014000NRG23210120232750083
|
018558330
|
23/01/2023
|
Indirani
|
Indirani
|
2902014WL067106
|
00177
|
IOBA0000606
|
840
|
04/02/2023
|
No Such Account
|
|
155
|
TN2902014_230522APB_FTO_225045
|
2902014000NRG23210520220327880
|
023844393
|
23/05/2022
|
Vijaya
|
Vijaya
|
2902014WL009032
|
00177
|
IOBA0001469
|
1230
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
156
|
TN2902014_211122APB_FTO_1179814
|
2902014000NRG23211120222274666
|
026441306
|
21/11/2022
|
Vasanthi
|
Vasanthi
|
2902014WL056012
|
00176
|
IDIB000T030
|
562
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
157
|
TN2902014_250722APB_FTO_599168
|
2902014000NRG23220720220998440
|
015746041
|
25/07/2022
|
Parvathiammal.M
|
Parvathiammal.M
|
2902014WL025778
|
00177
|
IOBA0000606
|
1025
|
08/08/2022
|
KYC Documents Pending
|
|
158
|
TN2902014_220722APB_FTO_586337
|
2902014000NRG23220720221001872
|
015746041
|
22/07/2022
|
Valli
|
Valli
|
2902014WL025872
|
00177
|
IOBA0000606
|
820
|
08/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
159
|
TN2902014_230822APB_FTO_759345
|
2902014000NRG23220820221380759
|
020844995
|
23/08/2022
|
Murugammal.P
|
Murugammal.P
|
2902014WL034239
|
00176
|
IDIB000T030
|
1025
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
160
|
TN2902014_221022APB_FTO_1056167
|
2902014000NRG23221020221982706
|
014731570
|
22/10/2022
|
Rajivgandhi.M
|
Rajivgandhi.M
|
2902014WL048795
|
00176
|
IDIB000T030
|
410
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
161
|
TN2902014_230123APB_FTO_1479210
|
2902014000NRG23230120232760112
|
018558137
|
23/01/2023
|
Santhi.S
|
Santhi.S
|
2902014WL067438
|
00176
|
IDIB000T030
|
416
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
162
|
TN2902014_230123FTO_1479312
|
2902014000NRG23230120232761162
|
018558330
|
23/01/2023
|
Reeta
|
Reeta
|
2902014WL067476
|
00176
|
IDIB000T018
|
832
|
04/02/2023
|
A/c Blocked or Frozen
|
|
163
|
TN2902014_240522APB_FTO_228161
|
2902014000NRG23230520220355834
|
015577169
|
24/05/2022
|
Murugammal.P
|
Murugammal.P
|
2902014WL009722
|
00176
|
IDIB000T030
|
1230
|
01/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
164
|
TN2902014_270622APB_FTO_429609
|
2902014000NRG23230620220686759
|
022861777
|
27/06/2022
|
Sumathi.H
|
Sumathi.H
|
2902014WL017840
|
00176
|
IDIB000T030
|
1686
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
165
|
TN2902014_250722APB_FTO_600170
|
2902014000NRG23230720221020694
|
015746041
|
25/07/2022
|
Perumal.V
|
Perumal.V
|
2902014WL026272
|
00176
|
IDIB000T030
|
1230
|
08/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
166
|
TN2902014_231122APB_FTO_1186888
|
2902014000NRG23231120222285744
|
026442047
|
23/11/2022
|
Vijaya
|
Vijaya
|
2902014WL056340
|
00177
|
IOBA0001469
|
820
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
167
|
TN2902014_271222APB_FTO_1350303
|
2902014000NRG23231220222520357
|
017254798
|
27/12/2022
|
Santhi.S
|
Santhi.S
|
2902014WL061935
|
00176
|
IDIB000T030
|
1260
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
168
|
TN2902014_250223APB_FTO_1591699
|
2902014000NRG23240220232855994
|
005716191
|
25/02/2023
|
Thirumalai A
|
Thirumalai A
|
2902014WL070348
|
00078
|
CNRB0000935
|
1686
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
169
|
TN2902014_250223APB_FTO_1591932
|
2902014000NRG23240220232857829
|
005716191
|
25/02/2023
|
Ammu
|
Ammu
|
2902014WL070405
|
00176
|
IDIB000P029
|
1230
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
170
|
TN2902014_250223APB_FTO_1591951
|
2902014000NRG23240220232857943
|
005716191
|
25/02/2023
|
Mariammal.E
|
Mariammal.E
|
2902014WL070409
|
00177
|
IOBA0000606
|
460
|
04/04/2023
|
Aadhaar Number not Mapped to Account Number
|
|
171
|
TN2902014_250223APB_FTO_1591988
|
2902014000NRG23240220232858128
|
005716191
|
25/02/2023
|
Nagappan.M
|
Nagappan.M
|
2902014WL070414
|
00176
|
IDIB000T030
|
1230
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
172
|
TN2902014_240223APB_FTO_1586852
|
2902014000NRG23240220232860212
|
005716191
|
24/02/2023
|
Bharathi.P
|
Bharathi.P
|
2902014WL070470
|
00176
|
IDIB000T030
|
1150
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
173
|
TN2902014_250223APB_FTO_1588971
|
2902014000NRG23240220232860576
|
005716191
|
25/02/2023
|
Revathy
|
Revathy
|
2902014WL070484
|
00176
|
IDIB000T030
|
1380
|
04/04/2023
|
Account closed
|
|
174
|
TN2902014_240522APB_FTO_228503
|
2902014000NRG23240520220364849
|
015577169
|
24/05/2022
|
Sumathi.H
|
Sumathi.H
|
2902014WL009938
|
00176
|
IDIB000T030
|
1686
|
01/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
175
|
TN2902014_270622APB_FTO_427683
|
2902014000NRG23240620220691961
|
022861864
|
27/06/2022
|
Ellammal
|
Ellammal
|
2902014WL018006
|
00176
|
IDIB000T030
|
1230
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
176
|
TN2902014_270622APB_FTO_427048
|
2902014000NRG23240620220692410
|
022861864
|
27/06/2022
|
Valli
|
Valli
|
2902014WL018032
|
00177
|
IOBA0000606
|
1035
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
177
|
TN2902014_280323APB_FTO_1703912
|
2902014000NRG23250320233378327
|
025730258
|
28/03/2023
|
Thirumalai A
|
Thirumalai A
|
2902014WL078061
|
00078
|
CNRB0000935
|
1124
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
178
|
TN2902014_280323APB_FTO_1703834
|
2902014000NRG23250320233391427
|
025730258
|
28/03/2023
|
Barathi
|
Barathi
|
2902014WL078307
|
00177
|
IOBA0000606
|
281
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
179
|
TN2902014_280323APB_FTO_1703768
|
2902014000NRG23250320233391475
|
025730258
|
28/03/2023
|
Rathi.E
|
Rathi.E
|
2902014WL078314
|
00176
|
IDIB000T030
|
1175
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
180
|
TN2902014_270622APB_FTO_429289
|
2902014000NRG23250620220723856
|
022861777
|
27/06/2022
|
Parvathiammal.M
|
Parvathiammal.M
|
2902014WL018791
|
00177
|
IOBA0000606
|
1230
|
06/07/2022
|
KYC Documents Pending
|
|
181
|
TN2902014_261122FTO_1201816
|
2902014000NRG23251120222292692
|
026441123
|
26/11/2022
|
Chinnaponnu
|
Chinnaponnu
|
2902014WL056642
|
00176
|
IDIB000T030
|
1230
|
13/12/2022
|
A/c Blocked or Frozen
|
|
182
|
TN2902014_260922APB_FTO_924712
|
2902014000NRG23260920221725573
|
030361657
|
26/09/2022
|
Nagappan.M
|
Nagappan.M
|
2902014WL042667
|
00176
|
IDIB000T030
|
1230
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
183
|
TN2902014_260922APB_FTO_924737
|
2902014000NRG23260920221725722
|
030361657
|
26/09/2022
|
Latha
|
Latha
|
2902014WL042669
|
00176
|
IDIB000P029
|
1230
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
184
|
TN2902014_260922APB_FTO_924826
|
2902014000NRG23260920221725935
|
030361657
|
26/09/2022
|
Rajamagimai
|
Rajamagimai
|
2902014WL042674
|
00177
|
IOBA0001469
|
1230
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
185
|
TN2902014_260922FTO_926224
|
2902014000NRG23260920221732133
|
030361571
|
26/09/2022
|
C Kasi
|
C Kasi
|
2902014WL042842
|
00176
|
IDIB000T030
|
1230
|
19/10/2022
|
A/c Blocked or Frozen
|
|
186
|
TN2902014_261022FTO_1063904
|
2902014000NRG23261020222022056
|
015710940
|
26/10/2022
|
Gomathi S
|
Gomathi S
|
2902014WL049544
|
00176
|
IDIB000T030
|
281
|
07/11/2022
|
No Such Account
|
|
187
|
TN2902014_261122APB_FTO_1200541
|
2902014000NRG23261120222294943
|
026442813
|
26/11/2022
|
Perumal.V
|
Perumal.V
|
2902014WL056719
|
00176
|
IDIB000T030
|
1230
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
188
|
TN2902014_261122FTO_1200540
|
2902014000NRG23261120222295065
|
026441123
|
26/11/2022
|
Reeta
|
Reeta
|
2902014WL056725
|
00176
|
IDIB000T018
|
1230
|
13/12/2022
|
A/c Blocked or Frozen
|
|
189
|
TN2902014_261122APB_FTO_1202373
|
2902014000NRG23261120222298493
|
026442813
|
26/11/2022
|
Latha
|
Latha
|
2902014WL056816
|
00176
|
IDIB000P029
|
1025
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
190
|
TN2902014_261122APB_FTO_1202164
|
2902014000NRG23261120222301741
|
026442813
|
26/11/2022
|
Rani.A
|
Rani.A
|
2902014WL056901
|
00176
|
IDIB000P046
|
820
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
191
|
TN2902014_270223APB_FTO_1595815
|
2902014000NRG23270220232871683
|
005713705
|
27/02/2023
|
Barathi
|
Barathi
|
2902014WL070805
|
00177
|
IOBA0000606
|
1686
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
192
|
TN2902014_270223APB_FTO_1596017
|
2902014000NRG23270220232871801
|
005713705
|
27/02/2023
|
Kokilandeswari
|
Kokilandeswari
|
2902014WL070812
|
00176
|
IDIB000P046
|
1150
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
193
|
TN2902014_270622APB_FTO_429995
|
2902014000NRG23270620220740728
|
022861777
|
27/06/2022
|
Murugammal.P
|
Murugammal.P
|
2902014WL019214
|
00176
|
IDIB000T030
|
1230
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
194
|
TN2902014_271222FTO_1350325
|
2902014000NRG23231220222518177
|
017254767
|
27/12/2022
|
Indirani
|
Indirani
|
2902014WL061866
|
00177
|
IOBA0000606
|
1050
|
07/02/2023
|
No Such Account
|
|
195
|
TN2902014_271222FTO_1350381
|
2902014000NRG23231220222519814
|
017254767
|
27/12/2022
|
Karpagam
|
Karpagam
|
2902014WL061916
|
00176
|
IDIB000T030
|
1260
|
07/02/2023
|
No Such Account
|
|
196
|
TN2902014_280323APB_FTO_1704117
|
2902014000NRG23250320233390311
|
025730258
|
28/03/2023
|
Ammu
|
Ammu
|
2902014WL078280
|
00176
|
IDIB000P029
|
1025
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
197
|
TN2902014_270622APB_FTO_431295
|
2902014000NRG23270620220735983
|
022861777
|
27/06/2022
|
S Deepa
|
S Deepa
|
2902014WL019101
|
00177
|
IOBA0000606
|
1124
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
198
|
TN2902014_270622APB_FTO_431295
|
2902014000NRG23270620220735984
|
022861777
|
27/06/2022
|
Revathi R
|
Revathi R
|
2902014WL019101
|
00078
|
CNRB0003752
|
843
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
199
|
TN2902014_271222FTO_1350980
|
2902014000NRG23271220222559535
|
017254767
|
27/12/2022
|
Rani
|
Rani
|
2902014WL062864
|
00177
|
IOBA0000606
|
1260
|
07/02/2023
|
Account closed
|
|
200
|
TN2902014_300123FTO_1504282
|
2902014000NRG23280120232777011
|
018559851
|
30/01/2023
|
Indirani
|
Indirani
|
2902014WL067948
|
00177
|
IOBA0000606
|
1260
|
04/02/2023
|
No Such Account
|
|
201
|
TN2902014_300522APB_FTO_245076
|
2902014000NRG23280520220416478
|
010787496
|
30/05/2022
|
Valli
|
Valli
|
2902014WL011080
|
00177
|
IOBA0000606
|
1230
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
202
|
TN2902014_300522APB_FTO_245016
|
2902014000NRG23280520220417644
|
010787496
|
30/05/2022
|
Ellammal
|
Ellammal
|
2902014WL011100
|
00176
|
IDIB000T030
|
820
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
203
|
TN2902014_311022APB_FTO_1088356
|
2902014000NRG23281020222035539
|
015710848
|
31/10/2022
|
Rajamagimai
|
Rajamagimai
|
2902014WL050033
|
00177
|
IOBA0001469
|
1124
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
204
|
TN2902014_311022APB_FTO_1089433
|
2902014000NRG23281020222036239
|
015710848
|
31/10/2022
|
S Deepa
|
S Deepa
|
2902014WL050071
|
00177
|
IOBA0000606
|
1124
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
205
|
TN2902014_300123FTO_1507421
|
2902014000NRG23290120232789686
|
018559851
|
30/01/2023
|
Ranjitha . S
|
Ranjitha . S
|
2902014WL068222
|
00176
|
IDIB000T030
|
1230
|
04/02/2023
|
Account closed
|
|
206
|
TN2902014_300123APB_FTO_1507218
|
2902014000NRG23290120232789907
|
018558566
|
30/01/2023
|
Latha
|
Latha
|
2902014WL068228
|
00176
|
IDIB000P029
|
1230
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
207
|
TN2902014_300123APB_FTO_1507176
|
2902014000NRG23290120232789941
|
018558566
|
30/01/2023
|
Nagappan.M
|
Nagappan.M
|
2902014WL068229
|
00176
|
IDIB000T030
|
1260
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
208
|
TN2902014_291022FTO_1080116
|
2902014000NRG23291020222042614
|
015710881
|
29/10/2022
|
Gomathi S
|
Gomathi S
|
2902014WL050329
|
00176
|
IDIB000T030
|
1405
|
07/11/2022
|
No Such Account
|
|
209
|
TN2902014_300522APB_FTO_244100
|
2902014000NRG23300520220428424
|
010787496
|
30/05/2022
|
Perumal.V
|
Perumal.V
|
2902014WL011309
|
00176
|
IDIB000T030
|
1230
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
210
|
TN2902014_300522APB_FTO_244117
|
2902014000NRG23300520220428472
|
010787496
|
30/05/2022
|
Nagappan.M
|
Nagappan.M
|
2902014WL011310
|
00176
|
IDIB000T030
|
820
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
211
|
TN2902014_300522APB_FTO_245990
|
2902014000NRG23300520220435839
|
016872552
|
30/05/2022
|
Murugammal.P
|
Murugammal.P
|
2902014WL011520
|
00176
|
IDIB000T030
|
1230
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
212
|
TN2902014_300822APB_FTO_801917
|
2902014000NRG23300820221455823
|
035857920
|
30/08/2022
|
Sumathi.H
|
Sumathi.H
|
2902014WL036246
|
00176
|
IDIB000T030
|
1405
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
213
|
TN2902014_300922FTO_944978
|
2902014000NRG23300920221755440
|
030361488
|
30/09/2022
|
C Kasi
|
C Kasi
|
2902014WL043421
|
00176
|
IDIB000T030
|
1025
|
19/10/2022
|
A/c Blocked or Frozen
|
|
214
|
TN2902014_300922APB_FTO_947113
|
2902014000NRG23300920221755752
|
030361442
|
30/09/2022
|
Rajamagimai
|
Rajamagimai
|
2902014WL043429
|
00177
|
IOBA0001469
|
205
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
215
|
TN2902014_300922APB_FTO_948727
|
2902014000NRG23300920221759475
|
030361442
|
30/09/2022
|
Sumathi.H
|
Sumathi.H
|
2902014WL043517
|
00176
|
IDIB000T030
|
1405
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
216
|
TN2902014_300922APB_FTO_948342
|
2902014000NRG23300920221763305
|
030361442
|
30/09/2022
|
Bharathi.P
|
Bharathi.P
|
2902014WL043612
|
00176
|
IDIB000T030
|
1230
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
217
|
TN2902014_300922APB_FTO_948089
|
2902014000NRG23300920221764166
|
030361442
|
30/09/2022
|
Valli
|
Valli
|
2902014WL043632
|
00177
|
IOBA0000606
|
205
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|