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
|
TN2902011_210422FTO_108654
|
2902011000NRG15210420223853572
|
017520905
|
21/04/2022
|
PADMAVATHY P
|
PADMAVATHY P
|
2902011WL0065540
|
00176
|
IDIB000T087
|
436
|
12/05/2022
|
No Such Account
|
2
|
TN2902011_210422FTO_108641
|
2902011000NRG17210420224801384
|
017520905
|
21/04/2022
|
Murugavalli
|
Murugavalli
|
2902011WL0073196
|
00176
|
IDIB000P068
|
360
|
12/05/2022
|
No Such Account
|
3
|
TN2902011_210422FTO_106317
|
2902011000NRG22210420223211374
|
017520905
|
21/04/2022
|
RAJESHWARI
|
RAJESHWARI
|
2902011WL0074765
|
00089
|
CBIN0282615
|
1050
|
12/05/2022
|
No Such Account
|
4
|
TN2902011_210422FTO_106317
|
2902011000NRG22210420223211375
|
017520905
|
21/04/2022
|
RAJESHWARI
|
RAJESHWARI
|
2902011WL0074765
|
00089
|
CBIN0282615
|
1320
|
12/05/2022
|
No Such Account
|
5
|
TN2902011_210422FTO_106317
|
2902011000NRG22210420223211376
|
017520905
|
21/04/2022
|
RAJESHWARI
|
RAJESHWARI
|
2902011WL0074765
|
00089
|
CBIN0282615
|
1320
|
12/05/2022
|
No Such Account
|
6
|
TN2902011_210422FTO_106317
|
2902011000NRG22210420223211377
|
017520905
|
21/04/2022
|
RAJESHWARI
|
RAJESHWARI
|
2902011WL0074765
|
00089
|
CBIN0282615
|
660
|
12/05/2022
|
No Such Account
|
7
|
TN2902011_210922APB_FTO_901931
|
2902011000NRG23190920221665210
|
014307562
|
21/09/2022
|
PUSHPAVALLI
|
PUSHPAVALLI
|
2902011WL041293
|
00176
|
IDIB000T124
|
1686
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8
|
TN2902011_211122APB_FTO_1180468
|
2902011000NRG23191120222249983
|
026441577
|
21/11/2022
|
Amul
|
Amul
|
2902011WL055432
|
00176
|
IDIB000P068
|
1686
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9
|
TN2902011_211122APB_FTO_1176833
|
2902011000NRG23191120222252932
|
026441577
|
21/11/2022
|
SHANTHI
|
SHANTHI
|
2902011WL055507
|
00177
|
IOBA0000215
|
1124
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10
|
TN2902011_211122APB_FTO_1180422
|
2902011000NRG23191120222253883
|
026441577
|
21/11/2022
|
LATHA
|
LATHA
|
2902011WL055528
|
00089
|
CBIN0282615
|
800
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11
|
TN2902011_211122APB_FTO_1176765
|
2902011000NRG23191120222256740
|
026441577
|
21/11/2022
|
VIJAYA
|
VIJAYA
|
2902011WL055589
|
00048
|
BKID0008223
|
200
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12
|
TN2902011_211122APB_FTO_1176765
|
2902011000NRG23191120222256751
|
026441577
|
21/11/2022
|
MARI
|
MARI
|
2902011WL055589
|
00048
|
BKID0008223
|
200
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13
|
TN2902011_211122APB_FTO_1176765
|
2902011000NRG23191120222256785
|
026441577
|
21/11/2022
|
PARIMALA
|
PARIMALA
|
2902011WL055589
|
00048
|
BKID0008223
|
200
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
14
|
TN2902011_211122APB_FTO_1176765
|
2902011000NRG23191120222256790
|
026441577
|
21/11/2022
|
VALARMATHI
|
VALARMATHI
|
2902011WL055589
|
00048
|
BKID0008223
|
200
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
15
|
TN2902011_211122APB_FTO_1176738
|
2902011000NRG23191120222257731
|
026441577
|
21/11/2022
|
Banumathi
|
Banumathi
|
2902011WL055609
|
00177
|
IOBA0000215
|
800
|
13/12/2022
|
KYC Documents Pending
|
16
|
TN2902011_210922FTO_901907
|
2902011000NRG23200920221670903
|
014307485
|
21/09/2022
|
Bhuvana
|
Bhuvana
|
2902011WL041443
|
00048
|
BKID0008223
|
1200
|
19/10/2022
|
No Such Account
|
17
|
TN2902011_230123APB_FTO_1476011
|
2902011000NRG23210120232753382
|
018558137
|
23/01/2023
|
Thenmozhi
|
Thenmozhi
|
2902011WL067242
|
00089
|
CBIN0282615
|
420
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
18
|
TN2902011_230123FTO_1475954
|
2902011000NRG23210120232754554
|
018558330
|
23/01/2023
|
Abirami
|
Abirami
|
2902011WL067270
|
00089
|
CBIN0282615
|
1124
|
04/02/2023
|
No Such Account
|
19
|
TN2902011_210323FTO_1679023
|
2902011000NRG23210320233308646
|
025730150
|
21/03/2023
|
Sarasa
|
Sarasa
|
2902011WL076684
|
00177
|
IOBA0000215
|
460
|
31/03/2023
|
No Such Account
|
20
|
TN2902011_210323APB_FTO_1679027
|
2902011000NRG23210320233308692
|
025730457
|
21/03/2023
|
SUJATHA
|
SUJATHA
|
2902011WL076684
|
00177
|
IOBA0000215
|
1150
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
21
|
TN2902011_210323APB_FTO_1678975
|
2902011000NRG23210320233312558
|
025730457
|
21/03/2023
|
PREETHI
|
PREETHI
|
2902011WL076760
|
00048
|
BKID0008223
|
1150
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
22
|
TN2902011_210323FTO_1678905
|
2902011000NRG23210320233316311
|
025730150
|
21/03/2023
|
Saritha
|
Saritha
|
2902011WL076857
|
00176
|
IDIB000P068
|
1175
|
03/04/2023
|
No Such Account
|
23
|
TN2902011_010422FTO_2345
|
2902011000NRG17310320224801372
|
020520398
|
01/04/2022
|
Prema
|
Prema
|
2902011WL073192
|
00176
|
IDIB000P068
|
600
|
07/05/2022
|
No Such Account
|
24
|
TN2902011_010422FTO_2345
|
2902011000NRG17310320224801373
|
020520398
|
01/04/2022
|
Prema
|
Prema
|
2902011WL073192
|
00176
|
IDIB000P068
|
250
|
07/05/2022
|
No Such Account
|
25
|
TN2902011_010422FTO_2345
|
2902011000NRG17310320224801374
|
020520398
|
01/04/2022
|
Prema
|
Prema
|
2902011WL073192
|
00176
|
IDIB000P068
|
480
|
07/05/2022
|
No Such Account
|
26
|
TN2902011_040422APB_FTO_23683
|
2902011000NRG22010420223167440
|
020520291
|
04/04/2022
|
YASODHA
|
YASODHA
|
2902011WL073173
|
00176
|
IDIB000T124
|
1200
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
27
|
TN2902011_040422FTO_25268
|
2902011000NRG22010420223168009
|
020520398
|
04/04/2022
|
YESODHA
|
YESODHA
|
2902011WL073184
|
00177
|
IOBA0000215
|
1200
|
07/05/2022
|
Account closed
|
28
|
TN2902011_040422APB_FTO_24420
|
2902011000NRG22010420223168315
|
020520291
|
04/04/2022
|
Ellamma
|
Ellamma
|
2902011WL073193
|
00177
|
IOBA0000215
|
1000
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
29
|
TN2902011_030622FTO_262030
|
2902011000NRG22030620223211633
|
023844463
|
03/06/2022
|
SAMYKANNU
|
SAMYKANNU
|
2902011WL0074900
|
00691
|
IPOS0000001
|
1200
|
23/06/2022
|
No Such Account
|
30
|
TN2902011_040422APB_FTO_26082
|
2902011000NRG22040420223173124
|
020520291
|
04/04/2022
|
NAYAGAM
|
NAYAGAM
|
2902011WL073336
|
00176
|
IDIB000P068
|
1000
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
31
|
TN2902011_040422APB_FTO_26336
|
2902011000NRG22040420223173524
|
020520291
|
04/04/2022
|
ANANDA
|
ANANDA
|
2902011WL073345
|
00176
|
IDIB000T124
|
1200
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
32
|
TN2902011_020722APB_FTO_467429
|
2902011000NRG23010720220767843
|
027753901
|
02/07/2022
|
GOVINDAMMAL
|
GOVINDAMMAL
|
2902011WL019985
|
00089
|
CBIN0282615
|
660
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
33
|
TN2902011_010822APB_FTO_650386
|
2902011000NRG23010820221107044
|
018892413
|
01/08/2022
|
RANJANI
|
RANJANI
|
2902011WL028210
|
00048
|
BKID0008223
|
1000
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
34
|
TN2902011_010822APB_FTO_650581
|
2902011000NRG23010820221109151
|
018892413
|
01/08/2022
|
GNANAMANI
|
GNANAMANI
|
2902011WL028265
|
00176
|
IDIB000T087
|
880
|
11/08/2022
|
Aadhaar Number not Mapped to Account Number
|
35
|
TN2902011_010822FTO_650636
|
2902011000NRG23010820221110086
|
018892495
|
01/08/2022
|
Kali
|
Kali
|
2902011WL028289
|
00177
|
IOBA0000215
|
1000
|
11/08/2022
|
No Such Account
|
36
|
TN2902011_010822APB_FTO_651363
|
2902011000NRG23010820221112740
|
018892413
|
01/08/2022
|
lakshmi
|
lakshmi
|
2902011WL028338
|
00176
|
IDIB000P068
|
1000
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
37
|
TN2902011_010822APB_FTO_651363
|
2902011000NRG23010820221112769
|
018892413
|
01/08/2022
|
SAROJA
|
SAROJA
|
2902011WL028338
|
00176
|
IDIB000P068
|
1000
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
38
|
TN2902011_010822FTO_650790
|
2902011000NRG23010820221113276
|
018892495
|
01/08/2022
|
Megala
|
Megala
|
2902011WL028353
|
00089
|
CBIN0282615
|
1686
|
11/08/2022
|
No Such Account
|
39
|
TN2902011_010822APB_FTO_649786
|
2902011000NRG23010820221120217
|
018892413
|
01/08/2022
|
SANTHAKUMARI
|
SANTHAKUMARI
|
2902011WL028481
|
00177
|
IOBA0000215
|
1000
|
11/08/2022
|
KYC Documents Pending
|
40
|
TN2902011_010822APB_FTO_651432
|
2902011000NRG23010820221121138
|
018892413
|
01/08/2022
|
AMSAVENI
|
AMSAVENI
|
2902011WL028499
|
00176
|
IDIB000T087
|
400
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
41
|
TN2902011_010822APB_FTO_651220
|
2902011000NRG23010820221124867
|
018892413
|
01/08/2022
|
SUJATHA
|
SUJATHA
|
2902011WL028574
|
00048
|
BKID0008223
|
400
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
42
|
TN2902011_020822APB_FTO_654056
|
2902011000NRG23010820221127096
|
018892413
|
02/08/2022
|
Munikan
|
Munikan
|
2902011WL028644
|
00176
|
IDIB000P068
|
800
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
43
|
TN2902011_011022APB_FTO_953405
|
2902011000NRG23011020221777905
|
010261467
|
01/10/2022
|
SHANTHI
|
SHANTHI
|
2902011WL043917
|
00177
|
IOBA0000215
|
1686
|
11/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
44
|
TN2902011_060922APB_FTO_838418
|
2902011000NRG23030920221538201
|
035857862
|
06/09/2022
|
JHONPEETAR
|
JHONPEETAR
|
2902011WL037873
|
00089
|
CBIN0282615
|
800
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
45
|
TN2902011_071122FTO_1119216
|
2902011000NRG23041120222106301
|
015842249
|
07/11/2022
|
Banumathi
|
Banumathi
|
2902011WL0051761
|
00177
|
IOBA0000215
|
1000
|
16/11/2022
|
Account closed
|
46
|
TN2902011_071122FTO_1119216
|
2902011000NRG23041120222106696
|
015842249
|
07/11/2022
|
Vijaya
|
Vijaya
|
2902011WL0051780
|
00177
|
IOBA0000215
|
1200
|
16/11/2022
|
No Such Account
|
47
|
TN2902011_071122FTO_1119216
|
2902011000NRG23041120222106697
|
015842249
|
07/11/2022
|
Dhanalakshmi
|
Dhanalakshmi
|
2902011WL0051780
|
00177
|
IOBA0000215
|
1200
|
16/11/2022
|
No Such Account
|
48
|
TN2902011_071122APB_FTO_1117117
|
2902011000NRG23041120222106709
|
015841996
|
07/11/2022
|
Amul
|
Amul
|
2902011WL051782
|
00176
|
IDIB000P068
|
1405
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
49
|
TN2902011_071122APB_FTO_1119099
|
2902011000NRG23051120222114689
|
015842222
|
07/11/2022
|
NAYAGAM
|
NAYAGAM
|
2902011WL052020
|
00176
|
IDIB000P068
|
800
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
50
|
TN2902011_071122FTO_1116925
|
2902011000NRG23051120222115869
|
015842170
|
07/11/2022
|
Abirami
|
Abirami
|
2902011WL052049
|
00089
|
CBIN0282615
|
1200
|
16/11/2022
|
Account closed
|
51
|
TN2902011_071122APB_FTO_1119022
|
2902011000NRG23051120222120684
|
015842222
|
07/11/2022
|
ANANDA
|
ANANDA
|
2902011WL052182
|
00176
|
IDIB000T124
|
400
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
52
|
TN2902011_071122APB_FTO_1116340
|
2902011000NRG23051120222121397
|
015841996
|
07/11/2022
|
SHANTHI
|
SHANTHI
|
2902011WL052200
|
00177
|
IOBA0000215
|
1405
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
53
|
TN2902011_071122FTO_1119100
|
2902011000NRG23051120222123027
|
015842249
|
07/11/2022
|
Thulasi
|
Thulasi
|
2902011WL052231
|
00177
|
IOBA0000215
|
200
|
16/11/2022
|
No Such Account
|
54
|
TN2902011_071122APB_FTO_1118991
|
2902011000NRG23051120222123371
|
015842222
|
07/11/2022
|
Mallishwari
|
Mallishwari
|
2902011WL052238
|
00177
|
IOBA0000215
|
600
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
55
|
TN2902011_071122APB_FTO_1116451
|
2902011000NRG23051120222125728
|
015841996
|
07/11/2022
|
JEYANTHI
|
JEYANTHI
|
2902011WL052295
|
00048
|
BKID0008223
|
1000
|
16/11/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
56
|
TN2902011_071122APB_FTO_1116640
|
2902011000NRG23051120222129977
|
015841996
|
07/11/2022
|
Nagammal
|
Nagammal
|
2902011WL052367
|
00176
|
IDIB000T124
|
800
|
16/11/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
57
|
TN2902011_071122FTO_1116634
|
2902011000NRG23051120222129982
|
015842170
|
07/11/2022
|
Sasikala
|
Sasikala
|
2902011WL052367
|
00176
|
IDIB000T124
|
800
|
16/11/2022
|
A/c Blocked or Frozen
|
58
|
TN2902011_071122APB_FTO_1116618
|
2902011000NRG23051120222130420
|
015841996
|
07/11/2022
|
LATHA
|
LATHA
|
2902011WL052377
|
00089
|
CBIN0282615
|
800
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
59
|
TN2902011_071122APB_FTO_1116667
|
2902011000NRG23051120222132600
|
015841996
|
07/11/2022
|
SUMATHI
|
SUMATHI
|
2902011WL052413
|
00176
|
IDIB000P068
|
1000
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
60
|
TN2902011_070123APB_FTO_1407261
|
2902011000NRG23060120232639009
|
037294953
|
07/01/2023
|
VIJAYA
|
VIJAYA
|
2902011WL064500
|
00048
|
BKID0008223
|
800
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
61
|
TN2902011_070123APB_FTO_1407261
|
2902011000NRG23060120232639020
|
037294953
|
07/01/2023
|
MARI
|
MARI
|
2902011WL064500
|
00048
|
BKID0008223
|
1000
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
62
|
TN2902011_070123APB_FTO_1407261
|
2902011000NRG23060120232639025
|
037294953
|
07/01/2023
|
LATHA
|
LATHA
|
2902011WL064500
|
00048
|
BKID0008223
|
1200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
63
|
TN2902011_070123APB_FTO_1407261
|
2902011000NRG23060120232639053
|
037294953
|
07/01/2023
|
PARIMALA
|
PARIMALA
|
2902011WL064500
|
00048
|
BKID0008223
|
200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
64
|
TN2902011_110123FTO_1426195
|
2902011000NRG23060120232645586
|
037294088
|
11/01/2023
|
Susila
|
Susila
|
2902011WL0064670
|
00176
|
IDIB000T124
|
200
|
04/02/2023
|
No Such Account
|
65
|
TN2902011_210323FTO_1679394
|
2902011000NRG23210320233318672
|
025730150
|
21/03/2023
|
Pavithra
|
Pavithra
|
2902011WL076909
|
00176
|
IDIB000P068
|
960
|
03/04/2023
|
A/c Blocked or Frozen
|
66
|
TN2902011_210323APB_FTO_1678867
|
2902011000NRG23210320233318729
|
025730457
|
21/03/2023
|
vinothini
|
vinothini
|
2902011WL076912
|
00048
|
BKID0008223
|
460
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
67
|
TN2902011_210323APB_FTO_1679201
|
2902011000NRG23210320233319474
|
025730457
|
21/03/2023
|
LAKSHMIAMMAL
|
LAKSHMIAMMAL
|
2902011WL076925
|
00177
|
IOBA0000215
|
960
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
68
|
TN2902011_210323APB_FTO_1678854
|
2902011000NRG23210320233319906
|
025730457
|
21/03/2023
|
RANJANI
|
RANJANI
|
2902011WL076935
|
00048
|
BKID0008223
|
690
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
69
|
TN2902011_210323APB_FTO_1678854
|
2902011000NRG23210320233319919
|
025730457
|
21/03/2023
|
Dhanammal
|
Dhanammal
|
2902011WL076935
|
00048
|
BKID0008223
|
920
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
70
|
TN2902011_210323APB_FTO_1678838
|
2902011000NRG23210320233321572
|
025730457
|
21/03/2023
|
karpagam
|
karpagam
|
2902011WL076973
|
00089
|
CBIN0282615
|
1200
|
31/03/2023
|
Aadhaar Number not Mapped to Account Number
|
71
|
TN2902011_210323APB_FTO_1678838
|
2902011000NRG23210320233321583
|
025730457
|
21/03/2023
|
kalyani
|
kalyani
|
2902011WL076973
|
00089
|
CBIN0282615
|
1200
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
72
|
TN2902011_210323APB_FTO_1678838
|
2902011000NRG23210320233321674
|
025730457
|
21/03/2023
|
Thenmozhi
|
Thenmozhi
|
2902011WL076973
|
00089
|
CBIN0282615
|
940
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
73
|
TN2902011_210323FTO_1679187
|
2902011000NRG23210320233324830
|
025730150
|
21/03/2023
|
MALAR
|
MALAR
|
2902011WL0077035
|
00176
|
IDIB000T124
|
200
|
03/04/2023
|
No Such Account
|
74
|
TN2902011_210323FTO_1679187
|
2902011000NRG23210320233324831
|
025730150
|
21/03/2023
|
MALAR
|
MALAR
|
2902011WL0077035
|
00176
|
IDIB000T124
|
400
|
03/04/2023
|
No Such Account
|
75
|
TN2902011_210323APB_FTO_1679145
|
2902011000NRG23210320233325498
|
025730457
|
21/03/2023
|
jothi
|
jothi
|
2902011WL077043
|
00176
|
IDIB000P068
|
1175
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
76
|
TN2902011_210323APB_FTO_1679145
|
2902011000NRG23210320233325510
|
025730457
|
21/03/2023
|
Thankamani A
|
Thankamani A
|
2902011WL077043
|
00176
|
IDIB000T124
|
1175
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
77
|
TN2902011_210323APB_FTO_1679262
|
2902011000NRG23210320233325940
|
025730457
|
21/03/2023
|
DEEPANJI
|
DEEPANJI
|
2902011WL077049
|
00089
|
CBIN0282615
|
705
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
78
|
TN2902011_210323APB_FTO_1679262
|
2902011000NRG23210320233325956
|
025730457
|
21/03/2023
|
JHONPEETAR
|
JHONPEETAR
|
2902011WL077049
|
00089
|
CBIN0282615
|
235
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
79
|
TN2902011_210323FTO_1679257
|
2902011000NRG23210320233326449
|
025730150
|
21/03/2023
|
Murugesan
|
Murugesan
|
2902011WL0077057
|
00176
|
IDIB000P068
|
630
|
03/04/2023
|
No Such Account
|
80
|
TN2902011_210323FTO_1679257
|
2902011000NRG23210320233326450
|
025730150
|
21/03/2023
|
Murugesan
|
Murugesan
|
2902011WL0077057
|
00176
|
IDIB000P068
|
1260
|
03/04/2023
|
No Such Account
|
81
|
TN2902011_210323FTO_1679257
|
2902011000NRG23210320233326451
|
025730150
|
21/03/2023
|
Murugesan
|
Murugesan
|
2902011WL0077057
|
00176
|
IDIB000P068
|
1260
|
03/04/2023
|
No Such Account
|
82
|
TN2902011_210323FTO_1679257
|
2902011000NRG23210320233326456
|
025730150
|
21/03/2023
|
THANGAMMA
|
THANGAMMA
|
2902011WL0077058
|
00177
|
IOBA0000215
|
1000
|
31/03/2023
|
No Such Account
|
83
|
TN2902011_210323FTO_1679257
|
2902011000NRG23210320233326457
|
025730150
|
21/03/2023
|
THANGAMMA
|
THANGAMMA
|
2902011WL0077058
|
00177
|
IOBA0000215
|
1200
|
31/03/2023
|
No Such Account
|
84
|
TN2902011_210323FTO_1679323
|
2902011000NRG23210320233326667
|
025730150
|
21/03/2023
|
Pandiyan
|
Pandiyan
|
2902011WL077061
|
00089
|
CBIN0282615
|
940
|
31/03/2023
|
Unclaimed/DEAF accounts
|
85
|
TN2902011_210323FTO_1679346
|
2902011000NRG23210320233326927
|
025730150
|
21/03/2023
|
Mohana
|
Mohana
|
2902011WL077065
|
00048
|
BKID0008223
|
1150
|
31/03/2023
|
No Such Account
|
86
|
TN2902011_230522APB_FTO_225797
|
2902011000NRG23210520220335391
|
036402961
|
23/05/2022
|
Anjala
|
Anjala
|
2902011WL009181
|
00176
|
IDIB000P068
|
900
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
87
|
TN2902011_110123FTO_1426195
|
2902011000NRG23060120232645587
|
037294088
|
11/01/2023
|
Susila
|
Susila
|
2902011WL0064670
|
00176
|
IDIB000T124
|
600
|
04/02/2023
|
No Such Account
|
88
|
TN2902011_090522APB_FTO_187254
|
2902011000NRG23060520220178228
|
014388872
|
09/05/2022
|
GOVINDAMMAL
|
GOVINDAMMAL
|
2902011WL005078
|
00089
|
CBIN0282615
|
400
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
89
|
TN2902011_070522APB_FTO_184408
|
2902011000NRG23060520220179986
|
014388872
|
07/05/2022
|
Amul
|
Amul
|
2902011WL005120
|
00176
|
IDIB000P068
|
1000
|
17/05/2022
|
Aadhaar Number not Mapped to Account Number
|
90
|
TN2902011_060822APB_FTO_683854
|
2902011000NRG23060820221186334
|
017910781
|
06/08/2022
|
Kishtamma
|
Kishtamma
|
2902011WL030055
|
00089
|
CBIN0282615
|
1100
|
23/08/2022
|
Participant not mapped to the product
|
91
|
TN2902011_060822APB_FTO_683836
|
2902011000NRG23060820221186430
|
017910781
|
06/08/2022
|
lakshmi.c
|
lakshmi.c
|
2902011WL030056
|
00089
|
CBIN0282615
|
220
|
23/08/2022
|
Aadhaar Number not Mapped to Account Number
|
92
|
TN2902011_060822APB_FTO_683603
|
2902011000NRG23060820221189621
|
017910781
|
06/08/2022
|
Thankamani A
|
Thankamani A
|
2902011WL030111
|
00176
|
IDIB000T124
|
800
|
23/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
93
|
TN2902011_060822APB_FTO_684069
|
2902011000NRG23060820221189754
|
017910781
|
06/08/2022
|
Anjala
|
Anjala
|
2902011WL030112
|
00176
|
IDIB000P068
|
1000
|
23/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
94
|
TN2902011_060822APB_FTO_684223
|
2902011000NRG23060820221191807
|
017910781
|
06/08/2022
|
SHANTHI
|
SHANTHI
|
2902011WL030163
|
00048
|
BKID0008223
|
1000
|
23/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
95
|
TN2902011_060822APB_FTO_684697
|
2902011000NRG23060820221195203
|
017910781
|
06/08/2022
|
VIJAYA
|
VIJAYA
|
2902011WL030255
|
00176
|
IDIB000P068
|
630
|
23/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
96
|
TN2902011_060822APB_FTO_685358
|
2902011000NRG23060820221195780
|
017910781
|
06/08/2022
|
Meenakshi
|
Meenakshi
|
2902011WL030271
|
00176
|
IDIB000P068
|
1050
|
23/08/2022
|
KYC Documents Pending
|
97
|
TN2902011_060822APB_FTO_685358
|
2902011000NRG23060820221195818
|
017910781
|
06/08/2022
|
Muniammal
|
Muniammal
|
2902011WL030271
|
00176
|
IDIB000P068
|
1050
|
23/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
98
|
TN2902011_080822APB_FTO_691260
|
2902011000NRG23060820221198651
|
017910781
|
08/08/2022
|
SELVI M
|
SELVI M
|
2902011WL030327
|
00176
|
IDIB000T087
|
880
|
23/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
99
|
TN2902011_080822APB_FTO_691232
|
2902011000NRG23060820221199191
|
017910781
|
08/08/2022
|
JHONPEETAR
|
JHONPEETAR
|
2902011WL030333
|
00089
|
CBIN0282615
|
630
|
23/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
100
|
TN2902011_060922FTO_838340
|
2902011000NRG23060920221569819
|
035858203
|
06/09/2022
|
Kanchana
|
Kanchana
|
2902011WL038602
|
00089
|
CBIN0282615
|
1000
|
18/10/2022
|
Account closed
|
101
|
TN2902011_060922FTO_838340
|
2902011000NRG23060920221569884
|
035858203
|
06/09/2022
|
LAKSHMI
|
LAKSHMI
|
2902011WL038602
|
00089
|
CBIN0282615
|
1000
|
18/10/2022
|
Account closed
|
102
|
TN2902011_071122FTO_1118137
|
2902011000NRG23061120222139049
|
015842170
|
07/11/2022
|
jeyakumari
|
jeyakumari
|
2902011WL052558
|
00176
|
IDIB000T087
|
800
|
16/11/2022
|
No Such Account
|
103
|
TN2902011_071122APB_FTO_1118001
|
2902011000NRG23061120222141438
|
015841996
|
07/11/2022
|
AMSAVENI
|
AMSAVENI
|
2902011WL052612
|
00176
|
IDIB000T087
|
800
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
104
|
TN2902011_061222FTO_1242973
|
2902011000NRG23061220222396547
|
017255397
|
06/12/2022
|
Abirami
|
Abirami
|
2902011WL0059073
|
00089
|
CBIN0282615
|
1405
|
07/02/2023
|
No Such Account
|
105
|
TN2902011_061222FTO_1242973
|
2902011000NRG23061220222396548
|
017255397
|
06/12/2022
|
Abirami
|
Abirami
|
2902011WL0059073
|
00089
|
CBIN0282615
|
1200
|
07/02/2023
|
No Such Account
|
106
|
TN2902011_061222FTO_1242973
|
2902011000NRG23061220222396552
|
017255397
|
06/12/2022
|
Abirami
|
Abirami
|
2902011WL0059073
|
00089
|
CBIN0282615
|
400
|
07/02/2023
|
No Such Account
|
107
|
TN2902011_061222FTO_1242973
|
2902011000NRG23061220222396639
|
017255397
|
06/12/2022
|
Priyadharshni
|
Priyadharshni
|
2902011WL0059076
|
00691
|
IPOS0000001
|
840
|
07/02/2023
|
No Such Account
|
108
|
TN2902011_061222FTO_1242973
|
2902011000NRG23061220222396640
|
017255397
|
06/12/2022
|
Priyadharshni
|
Priyadharshni
|
2902011WL0059076
|
00691
|
IPOS0000001
|
630
|
07/02/2023
|
No Such Account
|
109
|
TN2902011_061222FTO_1242973
|
2902011000NRG23061220222396682
|
017255397
|
06/12/2022
|
Kalpana
|
Kalpana
|
2902011WL0059079
|
00176
|
IDIB000T124
|
1200
|
07/02/2023
|
A/c Blocked or Frozen
|
110
|
TN2902011_011022APB_FTO_955246
|
2902011000NRG23011020221782360
|
010261467
|
01/10/2022
|
SURYAKALA
|
SURYAKALA
|
2902011WL044024
|
00176
|
IDIB000P068
|
1260
|
11/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
111
|
TN2902011_011022FTO_953289
|
2902011000NRG23011020221783657
|
010261474
|
01/10/2022
|
Susila
|
Susila
|
2902011WL044057
|
00176
|
IDIB000T124
|
200
|
11/10/2022
|
No Such Account
|
112
|
TN2902011_011022APB_FTO_955605
|
2902011000NRG23011020221783829
|
010261467
|
01/10/2022
|
LAKSHMI P
|
LAKSHMI P
|
2902011WL044060
|
00176
|
IDIB000P068
|
1050
|
11/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
113
|
TN2902011_011022APB_FTO_955108
|
2902011000NRG23011020221787790
|
010261467
|
01/10/2022
|
Ellamma
|
Ellamma
|
2902011WL044142
|
00177
|
IOBA0000215
|
1200
|
11/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
114
|
TN2902011_011022APB_FTO_955532
|
2902011000NRG23011020221787891
|
010261467
|
01/10/2022
|
JHONPEETAR
|
JHONPEETAR
|
2902011WL044143
|
00089
|
CBIN0282615
|
1000
|
11/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
115
|
TN2902011_011022FTO_955083
|
2902011000NRG23011020221788392
|
010261474
|
01/10/2022
|
VENKATESAN
|
VENKATESAN
|
2902011WL044153
|
00176
|
IDIB000P068
|
1260
|
11/10/2022
|
No Such Account
|
116
|
TN2902011_011022APB_FTO_955518
|
2902011000NRG23011020221789170
|
010261467
|
01/10/2022
|
GNANAMANI
|
GNANAMANI
|
2902011WL044169
|
00176
|
IDIB000T087
|
1000
|
11/10/2022
|
Aadhaar Number not Mapped to Account Number
|
117
|
TN2902011_011022FTO_954950
|
2902011000NRG23011020221790827
|
010261474
|
01/10/2022
|
Jayalakshmi
|
Jayalakshmi
|
2902011WL044211
|
00176
|
IDIB000T087
|
1200
|
11/10/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
118
|
TN2902011_011022APB_FTO_954927
|
2902011000NRG23011020221792371
|
010261467
|
01/10/2022
|
AMSAVENI
|
AMSAVENI
|
2902011WL044238
|
00176
|
IDIB000T087
|
1000
|
11/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
119
|
TN2902011_011022FTO_955354
|
2902011000NRG23011020221793212
|
010261474
|
01/10/2022
|
Kanchana
|
Kanchana
|
2902011WL044249
|
00089
|
CBIN0282615
|
1000
|
11/10/2022
|
Account closed
|
120
|
TN2902011_011022FTO_955354
|
2902011000NRG23011020221793303
|
010261474
|
01/10/2022
|
LAKSHMI
|
LAKSHMI
|
2902011WL044249
|
00089
|
CBIN0282615
|
800
|
11/10/2022
|
Account closed
|
121
|
TN2902011_011122FTO_1093651
|
2902011000NRG23011120222073416
|
015710789
|
01/11/2022
|
RAVI
|
RAVI
|
2902011WL051075
|
00177
|
IOBA0000215
|
1000
|
07/11/2022
|
Account closed
|
122
|
TN2902011_011122FTO_1092056
|
2902011000NRG23011120222076871
|
015710789
|
01/11/2022
|
RADHA
|
RADHA
|
2902011WL051140
|
00176
|
IDIB000P068
|
600
|
07/11/2022
|
No Such Account
|
123
|
TN2902011_011122FTO_1094687
|
2902011000NRG23011120222077029
|
020531435
|
01/11/2022
|
Pattu
|
Pattu
|
2902011WL051142
|
00089
|
CBIN0282615
|
1000
|
14/11/2022
|
No Such Account
|
124
|
TN2902011_011122FTO_1092037
|
2902011000NRG23011120222077189
|
015710789
|
01/11/2022
|
Vijaya
|
Vijaya
|
2902011WL051144
|
00177
|
IOBA0000215
|
1000
|
07/11/2022
|
No Such Account
|
125
|
TN2902011_011122FTO_1092037
|
2902011000NRG23011120222077196
|
015710789
|
01/11/2022
|
Dhanalakshmi
|
Dhanalakshmi
|
2902011WL051144
|
00177
|
IOBA0000215
|
1000
|
07/11/2022
|
No Such Account
|
126
|
TN2902011_011122APB_FTO_1094682
|
2902011000NRG23011120222078934
|
020531286
|
01/11/2022
|
parameswari
|
parameswari
|
2902011WL051168
|
00176
|
IDIB000P068
|
840
|
14/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
127
|
TN2902011_011122APB_FTO_1094588
|
2902011000NRG23011120222081782
|
020531286
|
01/11/2022
|
Amul
|
Amul
|
2902011WL051214
|
00176
|
IDIB000P068
|
1686
|
14/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
128
|
TN2902011_021122FTO_1096469
|
2902011000NRG23011120222085834
|
020531435
|
02/11/2022
|
Bhuvana
|
Bhuvana
|
2902011WL051303
|
00048
|
BKID0008223
|
800
|
14/11/2022
|
No Such Account
|
129
|
TN2902011_021122APB_FTO_1096446
|
2902011000NRG23011120222091622
|
020531286
|
02/11/2022
|
AMSAVENI
|
AMSAVENI
|
2902011WL051401
|
00176
|
IDIB000T087
|
800
|
14/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
130
|
TN2902011_020123APB_FTO_1378310
|
2902011000NRG23020120232608572
|
037292498
|
02/01/2023
|
THILAGAVATHY P
|
THILAGAVATHY P
|
2902011WL063842
|
00176
|
IDIB000T124
|
600
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
131
|
TN2902011_020123APB_FTO_1378336
|
2902011000NRG23020120232609067
|
037292498
|
02/01/2023
|
Thankamani A
|
Thankamani A
|
2902011WL063848
|
00176
|
IDIB000T124
|
1200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
132
|
TN2902011_141222FTO_1281066
|
2902011000NRG23091220222407687
|
017254930
|
14/12/2022
|
Antony
|
Antony
|
2902011WL059405
|
00176
|
IDIB000P068
|
1260
|
07/02/2023
|
Account closed
|
133
|
TN2902011_160822FTO_725589
|
2902011000NRG23120820221253715
|
014193862
|
16/08/2022
|
KARPAGAM U
|
KARPAGAM U
|
2902011WL0031549
|
00176
|
IDIB000P068
|
1686
|
26/08/2022
|
A/c Blocked or Frozen
|
134
|
TN2902011_160822APB_FTO_724305
|
2902011000NRG23120820221260375
|
014193919
|
16/08/2022
|
NAYAGAM
|
NAYAGAM
|
2902011WL031714
|
00176
|
IDIB000P068
|
1000
|
26/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
135
|
TN2902011_141122APB_FTO_1149953
|
2902011000NRG23121120222191614
|
008138150
|
14/11/2022
|
LAKSHMI P
|
LAKSHMI P
|
2902011WL053866
|
00176
|
IDIB000P068
|
1686
|
21/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
136
|
TN2902011_141122APB_FTO_1149934
|
2902011000NRG23121120222191923
|
008138150
|
14/11/2022
|
Amul
|
Amul
|
2902011WL053877
|
00176
|
IDIB000P068
|
1124
|
21/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
137
|
TN2902011_141122FTO_1150646
|
2902011000NRG23121120222197353
|
015796413
|
14/11/2022
|
Abirami
|
Abirami
|
2902011WL054083
|
00089
|
CBIN0282615
|
400
|
22/11/2022
|
Account closed
|
138
|
TN2902011_141122APB_FTO_1150314
|
2902011000NRG23121120222203047
|
015796272
|
14/11/2022
|
SURYAKALA
|
SURYAKALA
|
2902011WL054223
|
00176
|
IDIB000P068
|
1000
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
139
|
TN2902011_141222APB_FTO_1280482
|
2902011000NRG23121220222440025
|
017254965
|
14/12/2022
|
Banumathi
|
Banumathi
|
2902011WL060087
|
00177
|
IOBA0000215
|
1200
|
07/02/2023
|
KYC Documents Pending
|
140
|
TN2902011_141222APB_FTO_1281461
|
2902011000NRG23121220222447224
|
017254965
|
14/12/2022
|
Thenmozhi
|
Thenmozhi
|
2902011WL060211
|
00089
|
CBIN0282615
|
1260
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
141
|
TN2902011_141222APB_FTO_1281608
|
2902011000NRG23121220222448772
|
017254965
|
14/12/2022
|
SURYAKALA
|
SURYAKALA
|
2902011WL060240
|
00176
|
IDIB000P068
|
840
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
142
|
TN2902011_160822APB_FTO_724218
|
2902011000NRG23130820221274241
|
014193919
|
16/08/2022
|
RANI
|
RANI
|
2902011WL031964
|
00177
|
IOBA0000215
|
800
|
26/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
143
|
TN2902011_160822APB_FTO_725326
|
2902011000NRG23130820221278032
|
014193919
|
16/08/2022
|
GNANAMANI
|
GNANAMANI
|
2902011WL032039
|
00176
|
IDIB000T087
|
1100
|
26/08/2022
|
Aadhaar Number not Mapped to Account Number
|
144
|
TN2902011_160822FTO_725242
|
2902011000NRG23130820221283394
|
014193862
|
16/08/2022
|
Kali
|
Kali
|
2902011WL032115
|
00177
|
IOBA0000215
|
440
|
26/08/2022
|
No Such Account
|
145
|
TN2902011_160822FTO_725237
|
2902011000NRG23130820221283727
|
014193862
|
16/08/2022
|
Sasikala
|
Sasikala
|
2902011WL032120
|
00176
|
IDIB000T124
|
1000
|
26/08/2022
|
A/c Blocked or Frozen
|
146
|
TN2902011_141122APB_FTO_1150055
|
2902011000NRG23131120222204051
|
008138150
|
14/11/2022
|
YASODHA
|
YASODHA
|
2902011WL054239
|
00176
|
IDIB000T124
|
1200
|
21/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
147
|
TN2902011_141122FTO_1150050
|
2902011000NRG23131120222204062
|
008138233
|
14/11/2022
|
Sasikala
|
Sasikala
|
2902011WL054239
|
00176
|
IDIB000T124
|
600
|
23/11/2022
|
A/c Blocked or Frozen
|
148
|
TN2902011_141122APB_FTO_1149962
|
2902011000NRG23131120222205173
|
008138150
|
14/11/2022
|
JHONPEETAR
|
JHONPEETAR
|
2902011WL054254
|
00089
|
CBIN0282615
|
600
|
21/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
149
|
TN2902011_141122FTO_1148462
|
2902011000NRG23131120222205227
|
008138233
|
14/11/2022
|
RAVI
|
RAVI
|
2902011WL054255
|
00177
|
IOBA0000215
|
1200
|
23/11/2022
|
Account closed
|
150
|
TN2902011_141222APB_FTO_1280428
|
2902011000NRG23131220222452308
|
017254965
|
14/12/2022
|
VIJAYA
|
VIJAYA
|
2902011WL060327
|
00048
|
BKID0008223
|
1000
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
151
|
TN2902011_141222APB_FTO_1280428
|
2902011000NRG23131220222452319
|
017254965
|
14/12/2022
|
MARI
|
MARI
|
2902011WL060327
|
00048
|
BKID0008223
|
1000
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
152
|
TN2902011_141222APB_FTO_1280428
|
2902011000NRG23131220222452323
|
017254965
|
14/12/2022
|
LATHA
|
LATHA
|
2902011WL060327
|
00048
|
BKID0008223
|
800
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
153
|
TN2902011_210922FTO_901920
|
2902011000NRG23210920221678259
|
014307485
|
21/09/2022
|
Pattu
|
Pattu
|
2902011WL041633
|
00089
|
CBIN0282615
|
1200
|
19/10/2022
|
Account closed
|
154
|
TN2902011_210922FTO_901920
|
2902011000NRG23210920221678320
|
014307485
|
21/09/2022
|
Malar
|
Malar
|
2902011WL041633
|
00089
|
CBIN0282615
|
1200
|
19/10/2022
|
No Such Account
|
155
|
TN2902011_210922APB_FTO_901917
|
2902011000NRG23210920221678491
|
014307562
|
21/09/2022
|
ALISHJEYAMANI
|
ALISHJEYAMANI
|
2902011WL041638
|
00089
|
CBIN0282615
|
1000
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
156
|
TN2902011_211122FTO_1180277
|
2902011000NRG23211120222265278
|
026442329
|
21/11/2022
|
Easwaran
|
Easwaran
|
2902011WL055756
|
00048
|
BKID0008223
|
400
|
13/12/2022
|
Account closed
|
157
|
TN2902011_211122APB_FTO_1180272
|
2902011000NRG23211120222265925
|
026441577
|
21/11/2022
|
RANJANI
|
RANJANI
|
2902011WL055774
|
00048
|
BKID0008223
|
800
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
158
|
TN2902011_211122APB_FTO_1180237
|
2902011000NRG23211120222267249
|
026441577
|
21/11/2022
|
Nagammal
|
Nagammal
|
2902011WL055803
|
00176
|
IDIB000T124
|
200
|
13/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
159
|
TN2902011_211122FTO_1178108
|
2902011000NRG23211120222269048
|
026442329
|
21/11/2022
|
jeyakumari
|
jeyakumari
|
2902011WL055831
|
00176
|
IDIB000T087
|
800
|
13/12/2022
|
No Such Account
|
160
|
TN2902011_211122APB_FTO_1180204
|
2902011000NRG23211120222269078
|
026441577
|
21/11/2022
|
SUMATHI
|
SUMATHI
|
2902011WL055832
|
00176
|
IDIB000P068
|
840
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
161
|
TN2902011_211122APB_FTO_1178981
|
2902011000NRG23211120222269190
|
026441577
|
21/11/2022
|
Mallishwari
|
Mallishwari
|
2902011WL055834
|
00177
|
IOBA0000215
|
800
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
162
|
TN2902011_211122FTO_1180179
|
2902011000NRG23211120222269715
|
026442329
|
21/11/2022
|
MALLIGA
|
MALLIGA
|
2902011WL055846
|
00089
|
CBIN0282615
|
600
|
13/12/2022
|
Account closed
|
163
|
TN2902011_211122APB_FTO_1178091
|
2902011000NRG23211120222270026
|
026441577
|
21/11/2022
|
AMSAVENI
|
AMSAVENI
|
2902011WL055851
|
00176
|
IDIB000T087
|
800
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
164
|
TN2902011_211122APB_FTO_1179178
|
2902011000NRG23211120222272834
|
026441577
|
21/11/2022
|
ANANDA
|
ANANDA
|
2902011WL055934
|
00176
|
IDIB000T124
|
200
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
165
|
TN2902011_211122FTO_1178916
|
2902011000NRG23211120222273915
|
026442329
|
21/11/2022
|
Egavalli
|
Egavalli
|
2902011WL055981
|
00176
|
IDIB000P068
|
200
|
13/12/2022
|
No Such Account
|
166
|
TN2902011_211122APB_FTO_1180685
|
2902011000NRG23211120222279871
|
026441577
|
21/11/2022
|
RANI
|
RANI
|
2902011WL056158
|
00176
|
IDIB000T124
|
200
|
13/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
167
|
TN2902011_230522APB_FTO_225476
|
2902011000NRG23220520220339393
|
036402961
|
23/05/2022
|
GOVINDAMMAL
|
GOVINDAMMAL
|
2902011WL009298
|
00089
|
CBIN0282615
|
600
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
168
|
TN2902011_240522APB_FTO_227966
|
2902011000NRG23220520220341245
|
036402961
|
24/05/2022
|
Amul
|
Amul
|
2902011WL009355
|
00176
|
IDIB000P068
|
1260
|
04/06/2022
|
Aadhaar Number not Mapped to Account Number
|
169
|
TN2902011_250722APB_FTO_598000
|
2902011000NRG23220720220998128
|
013646585
|
25/07/2022
|
Kishtamma
|
Kishtamma
|
2902011WL025771
|
00089
|
CBIN0282615
|
1320
|
06/08/2022
|
Participant not mapped to the product
|
170
|
TN2902011_250722APB_FTO_598200
|
2902011000NRG23220720221008563
|
013646585
|
25/07/2022
|
Meenakshi
|
Meenakshi
|
2902011WL026029
|
00176
|
IDIB000P068
|
840
|
06/08/2022
|
KYC Documents Pending
|
171
|
TN2902011_250722APB_FTO_598200
|
2902011000NRG23220720221008599
|
013646585
|
25/07/2022
|
Muniammal
|
Muniammal
|
2902011WL026029
|
00176
|
IDIB000P068
|
630
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
172
|
TN2902011_230822APB_FTO_762917
|
2902011000NRG23220820221368309
|
020844852
|
23/08/2022
|
JHONPEETAR
|
JHONPEETAR
|
2902011WL033988
|
00089
|
CBIN0282615
|
840
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
173
|
TN2902011_230822APB_FTO_762956
|
2902011000NRG23220820221371721
|
020844852
|
23/08/2022
|
SELVI M
|
SELVI M
|
2902011WL034080
|
00176
|
IDIB000T087
|
440
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
174
|
TN2902011_240822APB_FTO_765171
|
2902011000NRG23220820221375772
|
020844852
|
24/08/2022
|
lakshmi
|
lakshmi
|
2902011WL034142
|
00176
|
IDIB000P068
|
1000
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
175
|
TN2902011_141222APB_FTO_1280428
|
2902011000NRG23131220222452348
|
017254965
|
14/12/2022
|
PARIMALA
|
PARIMALA
|
2902011WL060327
|
00048
|
BKID0008223
|
1000
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
176
|
TN2902011_141222APB_FTO_1280428
|
2902011000NRG23131220222452351
|
017254965
|
14/12/2022
|
VALARMATHI
|
VALARMATHI
|
2902011WL060327
|
00048
|
BKID0008223
|
800
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
177
|
TN2902011_141222FTO_1281092
|
2902011000NRG23131220222458409
|
017254930
|
14/12/2022
|
THANGAMMA
|
THANGAMMA
|
2902011WL060488
|
00177
|
IOBA0000215
|
1000
|
07/02/2023
|
No Such Account
|
178
|
TN2902011_160323FTO_1655585
|
2902011000NRG23140320232927342
|
025730828
|
16/03/2023
|
BANGARAMMA
|
BANGARAMMA
|
2902011WL072427
|
00089
|
CBIN0282615
|
940
|
31/03/2023
|
Account closed
|
179
|
TN2902011_160323APB_FTO_1655588
|
2902011000NRG23140320232927352
|
025730239
|
16/03/2023
|
GANGAMMAL
|
GANGAMMAL
|
2902011WL072427
|
00089
|
CBIN0282615
|
1175
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
180
|
TN2902011_160323APB_FTO_1655588
|
2902011000NRG23140320232927392
|
025730239
|
16/03/2023
|
SUBASHINI HARIBABU
|
SUBASHINI HARIBABU
|
2902011WL072427
|
00089
|
CBIN0282615
|
1410
|
31/03/2023
|
Aadhaar Number not Mapped to Account Number
|
181
|
TN2902011_170323APB_FTO_1657416
|
2902011000NRG23140320232927800
|
025730281
|
17/03/2023
|
Ellamma
|
Ellamma
|
2902011WL072431
|
00177
|
IOBA0000215
|
1175
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
182
|
TN2902011_170323APB_FTO_1657069
|
2902011000NRG23140320232937136
|
025730281
|
17/03/2023
|
VIJAYA
|
VIJAYA
|
2902011WL072498
|
00048
|
BKID0008223
|
1380
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
183
|
TN2902011_170323APB_FTO_1657069
|
2902011000NRG23140320232937142
|
025730281
|
17/03/2023
|
SULOCHANA
|
SULOCHANA
|
2902011WL072498
|
00048
|
BKID0008223
|
1150
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
184
|
TN2902011_170323APB_FTO_1657069
|
2902011000NRG23140320232937145
|
025730281
|
17/03/2023
|
LATHA
|
LATHA
|
2902011WL072498
|
00048
|
BKID0008223
|
1380
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
185
|
TN2902011_170323APB_FTO_1657069
|
2902011000NRG23140320232937163
|
025730281
|
17/03/2023
|
PARIMALA
|
PARIMALA
|
2902011WL072498
|
00048
|
BKID0008223
|
230
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
186
|
TN2902011_170323APB_FTO_1657069
|
2902011000NRG23140320232937166
|
025730281
|
17/03/2023
|
VALARMATHI
|
VALARMATHI
|
2902011WL072498
|
00048
|
BKID0008223
|
690
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
187
|
TN2902011_160323APB_FTO_1655595
|
2902011000NRG23140320232991870
|
025730239
|
16/03/2023
|
SOUNDHARI
|
SOUNDHARI
|
2902011WL072706
|
00176
|
IDIB000T087
|
1410
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
188
|
TN2902011_160323APB_FTO_1655595
|
2902011000NRG23140320232991874
|
025730239
|
16/03/2023
|
VIJAYA R
|
VIJAYA R
|
2902011WL072706
|
00176
|
IDIB000T087
|
705
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
189
|
TN2902011_160323APB_FTO_1655595
|
2902011000NRG23140320232991880
|
025730239
|
16/03/2023
|
SAVITHRU
|
SAVITHRU
|
2902011WL072706
|
00176
|
IDIB000T087
|
235
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
190
|
TN2902011_160323APB_FTO_1655595
|
2902011000NRG23140320232991881
|
025730239
|
16/03/2023
|
JAYAMMAL M
|
JAYAMMAL M
|
2902011WL072706
|
00176
|
IDIB000T087
|
705
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
191
|
TN2902011_160323APB_FTO_1655595
|
2902011000NRG23140320232991886
|
025730239
|
16/03/2023
|
MALLIGA
|
MALLIGA
|
2902011WL072706
|
00176
|
IDIB000T087
|
1410
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
192
|
TN2902011_160323APB_FTO_1655595
|
2902011000NRG23140320232991896
|
025730239
|
16/03/2023
|
GOWRI MARIMUTHU
|
GOWRI MARIMUTHU
|
2902011WL072706
|
00176
|
IDIB000T087
|
1410
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
193
|
TN2902011_160323APB_FTO_1655595
|
2902011000NRG23140320232991912
|
025730239
|
16/03/2023
|
SENBAVALLI
|
SENBAVALLI
|
2902011WL072706
|
00176
|
IDIB000T087
|
705
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
194
|
TN2902011_160323APB_FTO_1655595
|
2902011000NRG23140320232991920
|
025730239
|
16/03/2023
|
VANITHA PARANTAMAN
|
VANITHA PARANTAMAN
|
2902011WL072706
|
00176
|
IDIB000T087
|
470
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
195
|
TN2902011_160323APB_FTO_1655595
|
2902011000NRG23140320232991925
|
025730239
|
16/03/2023
|
SAKILA V
|
SAKILA V
|
2902011WL072706
|
00176
|
IDIB000T087
|
705
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
196
|
TN2902011_020123APB_FTO_1378377
|
2902011000NRG23020120232609788
|
037292498
|
02/01/2023
|
SHANTHI
|
SHANTHI
|
2902011WL063862
|
00177
|
IOBA0000215
|
1405
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
197
|
TN2902011_020522APB_FTO_173564
|
2902011000NRG23020520220143098
|
018427555
|
02/05/2022
|
Kishtamma
|
Kishtamma
|
2902011WL004081
|
00089
|
CBIN0282615
|
1200
|
16/05/2022
|
Participant not mapped to the product
|
198
|
TN2902011_020522APB_FTO_173250
|
2902011000NRG23020520220147958
|
018427555
|
02/05/2022
|
Jagathammal
|
Jagathammal
|
2902011WL004201
|
00176
|
IDIB000T087
|
1200
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
199
|
TN2902011_040522APB_FTO_177653
|
2902011000NRG23020520220148249
|
018427555
|
04/05/2022
|
Thenmozhi
|
Thenmozhi
|
2902011WL004206
|
00089
|
CBIN0282615
|
1200
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
200
|
TN2902011_040522APB_FTO_178254
|
2902011000NRG23020520220156985
|
018427555
|
04/05/2022
|
SUJATHA
|
SUJATHA
|
2902011WL004406
|
00048
|
BKID0008223
|
1200
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
201
|
TN2902011_040722APB_FTO_475504
|
2902011000NRG23020720220775498
|
027753901
|
04/07/2022
|
Thenmozhi
|
Thenmozhi
|
2902011WL020181
|
00089
|
CBIN0282615
|
1050
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
202
|
TN2902011_040722APB_FTO_476455
|
2902011000NRG23020720220779704
|
027753901
|
04/07/2022
|
NAYAGAM
|
NAYAGAM
|
2902011WL020310
|
00176
|
IDIB000P068
|
1000
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
203
|
TN2902011_040722APB_FTO_475396
|
2902011000NRG23020720220780399
|
027753901
|
04/07/2022
|
chitra
|
chitra
|
2902011WL020333
|
00089
|
CBIN0282615
|
220
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
204
|
TN2902011_040722APB_FTO_477106
|
2902011000NRG23020720220784019
|
027753901
|
04/07/2022
|
SAROJA
|
SAROJA
|
2902011WL020429
|
00176
|
IDIB000P068
|
1200
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
205
|
TN2902011_040722FTO_477269
|
2902011000NRG23020720220787428
|
027753937
|
04/07/2022
|
Kalpana
|
Kalpana
|
2902011WL020532
|
00176
|
IDIB000T124
|
1200
|
11/07/2022
|
A/c Blocked or Frozen
|
206
|
TN2902011_040722APB_FTO_477166
|
2902011000NRG23020720220787570
|
027753901
|
04/07/2022
|
SHANTHI
|
SHANTHI
|
2902011WL020535
|
00048
|
BKID0008223
|
1200
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
207
|
TN2902011_040722APB_FTO_477166
|
2902011000NRG23020720220787594
|
027753901
|
04/07/2022
|
SUJATHA
|
SUJATHA
|
2902011WL020535
|
00048
|
BKID0008223
|
1200
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
208
|
TN2902011_040722APB_FTO_477582
|
2902011000NRG23020720220787964
|
027753901
|
04/07/2022
|
AMSAVENI
|
AMSAVENI
|
2902011WL020543
|
00176
|
IDIB000T087
|
1200
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
209
|
TN2902011_040722FTO_475000
|
2902011000NRG23020720220789792
|
027753937
|
04/07/2022
|
NATCHATHIRA R
|
NATCHATHIRA R
|
2902011WL020589
|
00176
|
IDIB000T087
|
1320
|
11/07/2022
|
Account closed
|
210
|
TN2902011_020822APB_FTO_654753
|
2902011000NRG23020820221141439
|
018892413
|
02/08/2022
|
GOVINDAMMAL
|
GOVINDAMMAL
|
2902011WL028933
|
00089
|
CBIN0282615
|
660
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
211
|
TN2902011_030822APB_FTO_660118
|
2902011000NRG23020820221146862
|
016410748
|
03/08/2022
|
Ellamma
|
Ellamma
|
2902011WL029061
|
00177
|
IOBA0000215
|
1686
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
212
|
TN2902011_030922FTO_824086
|
2902011000NRG23020920221521460
|
035858203
|
03/09/2022
|
Murugesan
|
Murugesan
|
2902011WL037552
|
00176
|
IDIB000P068
|
630
|
18/10/2022
|
No Such Account
|
213
|
TN2902011_041122FTO_1104994
|
2902011000NRG23021120222101849
|
015842170
|
04/11/2022
|
Sasikala
|
Sasikala
|
2902011WL0051591
|
00176
|
IDIB000T124
|
800
|
16/11/2022
|
A/c Blocked or Frozen
|
214
|
TN2902011_041122FTO_1104994
|
2902011000NRG23021120222101850
|
015842170
|
04/11/2022
|
Sasikala
|
Sasikala
|
2902011WL0051591
|
00176
|
IDIB000T124
|
800
|
16/11/2022
|
A/c Blocked or Frozen
|
215
|
TN2902011_041122FTO_1104994
|
2902011000NRG23021120222101851
|
015842170
|
04/11/2022
|
Sasikala
|
Sasikala
|
2902011WL0051591
|
00176
|
IDIB000T124
|
1200
|
16/11/2022
|
A/c Blocked or Frozen
|
216
|
TN2902011_041122FTO_1104994
|
2902011000NRG23021120222101852
|
015842170
|
04/11/2022
|
Sasikala
|
Sasikala
|
2902011WL0051591
|
00176
|
IDIB000T124
|
1000
|
16/11/2022
|
A/c Blocked or Frozen
|
217
|
TN2902011_240822APB_FTO_765171
|
2902011000NRG23220820221375811
|
020844852
|
24/08/2022
|
SAROJA
|
SAROJA
|
2902011WL034142
|
00176
|
IDIB000P068
|
1000
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
218
|
TN2902011_230822APB_FTO_764193
|
2902011000NRG23220820221377371
|
020844852
|
23/08/2022
|
ANANDA
|
ANANDA
|
2902011WL034173
|
00176
|
IDIB000T124
|
800
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
219
|
TN2902011_230822APB_FTO_762792
|
2902011000NRG23220820221380692
|
020844995
|
23/08/2022
|
INDIRANI
|
INDIRANI
|
2902011WL034238
|
00176
|
IDIB000P068
|
840
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
220
|
TN2902011_230123FTO_1475903
|
2902011000NRG23230120232759120
|
018558330
|
23/01/2023
|
Saritha
|
Saritha
|
2902011WL067404
|
00176
|
IDIB000P068
|
1124
|
04/02/2023
|
No Such Account
|
221
|
TN2902011_230123APB_FTO_1478332
|
2902011000NRG23230120232761524
|
018558137
|
23/01/2023
|
baskaran
|
baskaran
|
2902011WL067489
|
00089
|
CBIN0282615
|
840
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
222
|
TN2902011_230123APB_FTO_1479458
|
2902011000NRG23230120232762250
|
018558137
|
23/01/2023
|
SHANTHI
|
SHANTHI
|
2902011WL067518
|
00177
|
IOBA0000215
|
843
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
223
|
TN2902011_230123FTO_1479515
|
2902011000NRG23230120232762435
|
018558330
|
23/01/2023
|
Susila
|
Susila
|
2902011WL067532
|
00176
|
IDIB000T124
|
400
|
04/02/2023
|
No Such Account
|
224
|
TN2902011_230323FTO_1685322
|
2902011000NRG23230320233337355
|
025730599
|
23/03/2023
|
Malliga
|
Malliga
|
2902011WL0077254
|
00048
|
BKID0008223
|
600
|
31/03/2023
|
No Such Account
|
225
|
TN2902011_230323FTO_1685322
|
2902011000NRG23230320233337356
|
025730599
|
23/03/2023
|
Malliga
|
Malliga
|
2902011WL0077254
|
00048
|
BKID0008223
|
420
|
31/03/2023
|
No Such Account
|
226
|
TN2902011_230323FTO_1685411
|
2902011000NRG23230320233340336
|
025730599
|
23/03/2023
|
KARPAGAM U
|
KARPAGAM U
|
2902011WL0077327
|
00176
|
IDIB000P068
|
1686
|
03/04/2023
|
A/c Blocked or Frozen
|
227
|
TN2902011_230323FTO_1685411
|
2902011000NRG23230320233340337
|
025730599
|
23/03/2023
|
KARPAGAM U
|
KARPAGAM U
|
2902011WL0077327
|
00176
|
IDIB000P068
|
1686
|
03/04/2023
|
A/c Blocked or Frozen
|
228
|
TN2902011_230323FTO_1685411
|
2902011000NRG23230320233340542
|
025730599
|
23/03/2023
|
Susila
|
Susila
|
2902011WL0077331
|
00176
|
IDIB000T124
|
200
|
03/04/2023
|
No Such Account
|
229
|
TN2902011_230323FTO_1685411
|
2902011000NRG23230320233340543
|
025730599
|
23/03/2023
|
Susila
|
Susila
|
2902011WL0077331
|
00176
|
IDIB000T124
|
800
|
03/04/2023
|
No Such Account
|
230
|
TN2902011_230323FTO_1685411
|
2902011000NRG23230320233340544
|
025730599
|
23/03/2023
|
Susila
|
Susila
|
2902011WL0077331
|
00176
|
IDIB000T124
|
400
|
03/04/2023
|
No Such Account
|
231
|
TN2902011_230323FTO_1685411
|
2902011000NRG23230320233340545
|
025730599
|
23/03/2023
|
Susila
|
Susila
|
2902011WL0077331
|
00176
|
IDIB000T124
|
600
|
03/04/2023
|
No Such Account
|
232
|
TN2902011_230323FTO_1685411
|
2902011000NRG23230320233340546
|
025730599
|
23/03/2023
|
revathi
|
revathi
|
2902011WL0077334
|
00177
|
IOBA0000215
|
400
|
31/03/2023
|
No Such Account
|
233
|
TN2902011_240522APB_FTO_228092
|
2902011000NRG23230520220346354
|
036402961
|
24/05/2022
|
Kishtammal
|
Kishtammal
|
2902011WL009519
|
00089
|
CBIN0282615
|
1260
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
234
|
TN2902011_240522FTO_228090
|
2902011000NRG23230520220346380
|
036402878
|
24/05/2022
|
Krisnavenni
|
Krisnavenni
|
2902011WL009519
|
00089
|
CBIN0282615
|
1260
|
04/06/2022
|
Account closed
|
235
|
TN2902011_240522FTO_228128
|
2902011000NRG23230520220358053
|
036402878
|
24/05/2022
|
Kalpana
|
Kalpana
|
2902011WL009778
|
00176
|
IDIB000T124
|
1200
|
04/06/2022
|
No Such Account
|
236
|
TN2902011_240522FTO_228228
|
2902011000NRG23230520220358109
|
036402878
|
24/05/2022
|
DESAMMA
|
DESAMMA
|
2902011WL009779
|
00177
|
IOBA0000215
|
1200
|
04/06/2022
|
Account closed
|
237
|
TN2902011_250722APB_FTO_599501
|
2902011000NRG23230720221023853
|
013646585
|
25/07/2022
|
SUMATHI
|
SUMATHI
|
2902011WL026344
|
00176
|
IDIB000P068
|
480
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
238
|
TN2902011_250722FTO_598697
|
2902011000NRG23230720221025144
|
013645861
|
25/07/2022
|
KARPAGAM U
|
KARPAGAM U
|
2902011WL026380
|
00176
|
IDIB000P068
|
1686
|
06/08/2022
|
A/c Blocked or Frozen
|
239
|
TN2902011_230822APB_FTO_761994
|
2902011000NRG23230820221389434
|
020844995
|
23/08/2022
|
Neela
|
Neela
|
2902011WL034396
|
00048
|
BKID0008223
|
1000
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
240
|
TN2902011_230822FTO_761974
|
2902011000NRG23230820221389450
|
020844912
|
23/08/2022
|
Susila
|
Susila
|
2902011WL034397
|
00089
|
CBIN0282615
|
660
|
01/09/2022
|
Account closed
|
241
|
TN2902011_160323APB_FTO_1655595
|
2902011000NRG23140320232991926
|
025730239
|
16/03/2023
|
PALAYAM M
|
PALAYAM M
|
2902011WL072706
|
00176
|
IDIB000T087
|
940
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
242
|
TN2902011_160323APB_FTO_1655595
|
2902011000NRG23140320232991927
|
025730239
|
16/03/2023
|
MARIYa
|
MARIYa
|
2902011WL072706
|
00176
|
IDIB000T087
|
1175
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
243
|
TN2902011_160323APB_FTO_1656466
|
2902011000NRG23140320233067392
|
025730281
|
16/03/2023
|
PADMAVATHY
|
PADMAVATHY
|
2902011WL072986
|
00176
|
IDIB000P068
|
1380
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
244
|
TN2902011_160323APB_FTO_1656313
|
2902011000NRG23140320233083467
|
025730239
|
16/03/2023
|
jothi
|
jothi
|
2902011WL073044
|
00176
|
IDIB000P068
|
1175
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
245
|
TN2902011_160323APB_FTO_1656313
|
2902011000NRG23140320233083480
|
025730239
|
16/03/2023
|
Thankamani A
|
Thankamani A
|
2902011WL073044
|
00176
|
IDIB000T124
|
940
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
246
|
TN2902011_150522APB_FTO_206915
|
2902011000NRG23140520220262584
|
015438045
|
15/05/2022
|
VIJAYA
|
VIJAYA
|
2902011WL007312
|
00176
|
IDIB000P068
|
600
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
247
|
TN2902011_160522APB_FTO_208442
|
2902011000NRG23140520220272544
|
015438045
|
16/05/2022
|
RANJANI
|
RANJANI
|
2902011WL007539
|
00048
|
BKID0008223
|
800
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
248
|
TN2902011_160522APB_FTO_208433
|
2902011000NRG23140520220272929
|
015438045
|
16/05/2022
|
Amul
|
Amul
|
2902011WL007546
|
00176
|
IDIB000P068
|
1000
|
31/05/2022
|
Aadhaar Number not Mapped to Account Number
|
249
|
TN2902011_150522APB_FTO_206809
|
2902011000NRG23140520220273552
|
015438045
|
15/05/2022
|
SHANTHI
|
SHANTHI
|
2902011WL007561
|
00048
|
BKID0008223
|
1000
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
250
|
TN2902011_151022APB_FTO_1017235
|
2902011000NRG23141020221890871
|
010578375
|
15/10/2022
|
SHANTHI
|
SHANTHI
|
2902011WL046521
|
00177
|
IOBA0000215
|
1124
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
251
|
TN2902011_151022APB_FTO_1017540
|
2902011000NRG23141020221892834
|
010578375
|
15/10/2022
|
JHONPEETAR
|
JHONPEETAR
|
2902011WL046580
|
00089
|
CBIN0282615
|
600
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
252
|
TN2902011_151022APB_FTO_1017148
|
2902011000NRG23141020221894467
|
010578375
|
15/10/2022
|
NAGAMMAL
|
NAGAMMAL
|
2902011WL046626
|
00089
|
CBIN0282615
|
1000
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
253
|
TN2902011_151022APB_FTO_1017487
|
2902011000NRG23141020221897115
|
010578375
|
15/10/2022
|
GNANAMANI
|
GNANAMANI
|
2902011WL046683
|
00176
|
IDIB000T087
|
800
|
27/10/2022
|
Aadhaar Number not Mapped to Account Number
|
254
|
TN2902011_141122APB_FTO_1150261
|
2902011000NRG23141120222210944
|
015796272
|
14/11/2022
|
SHANTHI
|
SHANTHI
|
2902011WL054360
|
00048
|
BKID0008223
|
1200
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
255
|
TN2902011_141122FTO_1148275
|
2902011000NRG23141120222211698
|
008138233
|
14/11/2022
|
Umamageswari
|
Umamageswari
|
2902011WL054378
|
00152
|
HDFC0000881
|
1200
|
23/11/2022
|
Account closed
|
256
|
TN2902011_141122APB_FTO_1150517
|
2902011000NRG23141120222218876
|
015796272
|
14/11/2022
|
AMSAVENI
|
AMSAVENI
|
2902011WL054529
|
00176
|
IDIB000T087
|
800
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
257
|
TN2902011_141222APB_FTO_1282935
|
2902011000NRG23141220222460001
|
017254965
|
14/12/2022
|
LATHA
|
LATHA
|
2902011WL060527
|
00089
|
CBIN0282615
|
1200
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
258
|
TN2902011_141222APB_FTO_1282910
|
2902011000NRG23141220222460129
|
017254965
|
14/12/2022
|
SUJATHA NAGARAJ
|
SUJATHA NAGARAJ
|
2902011WL060529
|
00048
|
BKID0008223
|
840
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
259
|
TN2902011_141222APB_FTO_1282895
|
2902011000NRG23141220222460223
|
017254965
|
14/12/2022
|
R.Nirosha
|
R.Nirosha
|
2902011WL060530
|
00048
|
BKID0008223
|
630
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
260
|
TN2902011_061222FTO_1242973
|
2902011000NRG23061220222396683
|
017255397
|
06/12/2022
|
Kalpana
|
Kalpana
|
2902011WL0059079
|
00176
|
IDIB000T124
|
1000
|
07/02/2023
|
A/c Blocked or Frozen
|
261
|
TN2902011_061222APB_FTO_1243059
|
2902011000NRG23061220222396690
|
017255167
|
06/12/2022
|
Banumathi
|
Banumathi
|
2902011WL059081
|
00177
|
IOBA0000215
|
1200
|
07/02/2023
|
KYC Documents Pending
|
262
|
TN2902011_061222FTO_1242922
|
2902011000NRG23061220222399463
|
017255397
|
06/12/2022
|
Easwaran
|
Easwaran
|
2902011WL059131
|
00048
|
BKID0008223
|
1200
|
07/02/2023
|
Account closed
|
263
|
TN2902011_070123APB_FTO_1407145
|
2902011000NRG23070120232653221
|
037294953
|
07/01/2023
|
SUJATHA NAGARAJ
|
SUJATHA NAGARAJ
|
2902011WL064830
|
00048
|
BKID0008223
|
1000
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
264
|
TN2902011_070123APB_FTO_1407118
|
2902011000NRG23070120232653465
|
037294953
|
07/01/2023
|
DHATCHAYANI
|
DHATCHAYANI
|
2902011WL064834
|
00048
|
BKID0008223
|
600
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
265
|
TN2902011_070123APB_FTO_1406962
|
2902011000NRG23070120232655452
|
037294953
|
07/01/2023
|
YASODHA
|
YASODHA
|
2902011WL064873
|
00176
|
IDIB000T124
|
1200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
266
|
TN2902011_100522APB_FTO_190462
|
2902011000NRG23070520220183096
|
014388872
|
10/05/2022
|
RUKMANI
|
RUKMANI
|
2902011WL005180
|
00176
|
IDIB000T124
|
1000
|
17/05/2022
|
invalid Bank Identifier
|
267
|
TN2902011_100522APB_FTO_190458
|
2902011000NRG23070520220183238
|
014388872
|
10/05/2022
|
ANANDA
|
ANANDA
|
2902011WL005183
|
00176
|
IDIB000T124
|
1000
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
268
|
TN2902011_090522APB_FTO_187377
|
2902011000NRG23070520220184015
|
014388872
|
09/05/2022
|
Ashwini
|
Ashwini
|
2902011WL005196
|
00048
|
BKID0008223
|
1000
|
17/05/2022
|
invalid Bank Identifier
|
269
|
TN2902011_090522APB_FTO_187377
|
2902011000NRG23070520220184026
|
014388872
|
09/05/2022
|
JEYASUDHA
|
JEYASUDHA
|
2902011WL005196
|
00048
|
BKID0008223
|
1000
|
17/05/2022
|
invalid Bank Identifier
|
270
|
TN2902011_100522APB_FTO_190247
|
2902011000NRG23070520220184217
|
014388872
|
10/05/2022
|
NAYAGAM
|
NAYAGAM
|
2902011WL005199
|
00176
|
IDIB000P068
|
1000
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
271
|
TN2902011_080622FTO_296222
|
2902011000NRG23070620220521982
|
014636852
|
08/06/2022
|
Kishtammal
|
Kishtammal
|
2902011WL0013543
|
00089
|
CBIN0282615
|
1260
|
16/06/2022
|
Account closed
|
272
|
TN2902011_070922FTO_839972
|
2902011000NRG23070920221570301
|
035857900
|
07/09/2022
|
Susila
|
Susila
|
2902011WL038645
|
00176
|
IDIB000T124
|
600
|
18/10/2022
|
No Such Account
|
273
|
TN2902011_071122APB_FTO_1117971
|
2902011000NRG23071120222146338
|
015841996
|
07/11/2022
|
lakshmi
|
lakshmi
|
2902011WL052700
|
00176
|
IDIB000P068
|
1000
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
274
|
TN2902011_071122APB_FTO_1119959
|
2902011000NRG23071120222162892
|
015842222
|
07/11/2022
|
Thankamani A
|
Thankamani A
|
2902011WL053045
|
00176
|
IDIB000T124
|
800
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
275
|
TN2902011_090722APB_FTO_510830
|
2902011000NRG23080720220849958
|
015201505
|
09/07/2022
|
Jagathammal
|
Jagathammal
|
2902011WL022127
|
00176
|
IDIB000T087
|
1050
|
18/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
276
|
TN2902011_090722APB_FTO_510772
|
2902011000NRG23080720220854803
|
015201505
|
09/07/2022
|
Kishtamma
|
Kishtamma
|
2902011WL022232
|
00089
|
CBIN0282615
|
1320
|
18/07/2022
|
Participant not mapped to the product
|
277
|
TN2902011_090722APB_FTO_511403
|
2902011000NRG23080720220858150
|
015201505
|
09/07/2022
|
lakshmi
|
lakshmi
|
2902011WL022336
|
00176
|
IDIB000P068
|
1200
|
18/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
278
|
TN2902011_090722APB_FTO_511403
|
2902011000NRG23080720220858179
|
015201505
|
09/07/2022
|
SAROJA
|
SAROJA
|
2902011WL022336
|
00176
|
IDIB000P068
|
1200
|
18/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
279
|
TN2902011_080822APB_FTO_690186
|
2902011000NRG23080820221204120
|
017910781
|
08/08/2022
|
YASODHA
|
YASODHA
|
2902011WL030430
|
00176
|
IDIB000T124
|
800
|
23/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
280
|
TN2902011_080822FTO_693442
|
2902011000NRG23080820221222852
|
017910923
|
08/08/2022
|
BABU LOGANATHAN
|
BABU LOGANATHAN
|
2902011WL030840
|
00048
|
BKID0008223
|
1405
|
23/08/2022
|
No Such Account
|
281
|
TN2902011_081022APB_FTO_984424
|
2902011000NRG23081020221845862
|
009744087
|
08/10/2022
|
LATHA
|
LATHA
|
2902011WL045453
|
00089
|
CBIN0282615
|
600
|
18/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
282
|
TN2902011_141222APB_FTO_1282875
|
2902011000NRG23141220222460416
|
017254965
|
14/12/2022
|
Nagammal
|
Nagammal
|
2902011WL060533
|
00176
|
IDIB000T124
|
1200
|
07/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
283
|
TN2902011_141222APB_FTO_1282861
|
2902011000NRG23141220222460550
|
017254965
|
14/12/2022
|
RANI
|
RANI
|
2902011WL060534
|
00176
|
IDIB000T124
|
600
|
07/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
284
|
TN2902011_141222APB_FTO_1283036
|
2902011000NRG23141220222462827
|
017254965
|
14/12/2022
|
Mallishwari
|
Mallishwari
|
2902011WL060558
|
00177
|
IOBA0000215
|
1000
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
285
|
TN2902011_160323APB_FTO_1655909
|
2902011000NRG23150320233136400
|
025730239
|
16/03/2023
|
Gayathri
|
Gayathri
|
2902011WL073603
|
00089
|
CBIN0282615
|
1380
|
31/03/2023
|
Aadhaar Number not Mapped to Account Number
|
286
|
TN2902011_160323FTO_1655902
|
2902011000NRG23150320233136455
|
025730828
|
16/03/2023
|
Kala
|
Kala
|
2902011WL073603
|
00089
|
CBIN0282615
|
1380
|
31/03/2023
|
Account closed
|
287
|
TN2902011_160323APB_FTO_1655909
|
2902011000NRG23150320233136484
|
025730239
|
16/03/2023
|
Sivagami
|
Sivagami
|
2902011WL073603
|
00089
|
CBIN0282615
|
1380
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
288
|
TN2902011_160323APB_FTO_1655860
|
2902011000NRG23150320233136896
|
025730239
|
16/03/2023
|
DHATCHAYANI
|
DHATCHAYANI
|
2902011WL073610
|
00048
|
BKID0008223
|
1150
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
289
|
TN2902011_160323APB_FTO_1655860
|
2902011000NRG23150320233136934
|
025730239
|
16/03/2023
|
vinothini
|
vinothini
|
2902011WL073610
|
00048
|
BKID0008223
|
920
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
290
|
TN2902011_160323APB_FTO_1655850
|
2902011000NRG23150320233136938
|
025730239
|
16/03/2023
|
RANJANI
|
RANJANI
|
2902011WL073611
|
00048
|
BKID0008223
|
1150
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
291
|
TN2902011_160323FTO_1655786
|
2902011000NRG23150320233139426
|
025730828
|
16/03/2023
|
Pandiyan
|
Pandiyan
|
2902011WL073657
|
00089
|
CBIN0282615
|
1410
|
31/03/2023
|
Unclaimed/DEAF accounts
|
292
|
TN2902011_160323APB_FTO_1655793
|
2902011000NRG23150320233139428
|
025730239
|
16/03/2023
|
chitra
|
chitra
|
2902011WL073657
|
00089
|
CBIN0282615
|
235
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
293
|
TN2902011_160323APB_FTO_1655778
|
2902011000NRG23150320233139844
|
025730239
|
16/03/2023
|
DEEPANJI
|
DEEPANJI
|
2902011WL073663
|
00089
|
CBIN0282615
|
1175
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
294
|
TN2902011_160323APB_FTO_1655778
|
2902011000NRG23150320233139859
|
025730239
|
16/03/2023
|
JHONPEETAR
|
JHONPEETAR
|
2902011WL073663
|
00089
|
CBIN0282615
|
940
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
295
|
TN2902011_160323APB_FTO_1656328
|
2902011000NRG23150320233140197
|
025730239
|
16/03/2023
|
NAGAMMAL
|
NAGAMMAL
|
2902011WL073668
|
00089
|
CBIN0282615
|
1410
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
296
|
TN2902011_160323APB_FTO_1656006
|
2902011000NRG23150320233144113
|
025730239
|
16/03/2023
|
DHATCHAYANI
|
DHATCHAYANI
|
2902011WL073723
|
00048
|
BKID0008223
|
1405
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
297
|
TN2902011_160323APB_FTO_1656006
|
2902011000NRG23150320233144202
|
025730239
|
16/03/2023
|
vinothini
|
vinothini
|
2902011WL073723
|
00048
|
BKID0008223
|
1350
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
298
|
TN2902011_160323APB_FTO_1656006
|
2902011000NRG23150320233144835
|
025730239
|
16/03/2023
|
Dhanammal
|
Dhanammal
|
2902011WL073736
|
00048
|
BKID0008223
|
1350
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
299
|
TN2902011_160323APB_FTO_1656256
|
2902011000NRG23150320233151823
|
025730239
|
16/03/2023
|
SANMUGAVALLI
|
SANMUGAVALLI
|
2902011WL073846
|
00176
|
IDIB000T124
|
1380
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
300
|
TN2902011_160323APB_FTO_1656256
|
2902011000NRG23150320233151841
|
025730239
|
16/03/2023
|
THILAGAVATHY P
|
THILAGAVATHY P
|
2902011WL073846
|
00176
|
IDIB000T124
|
690
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
301
|
TN2902011_081022APB_FTO_984424
|
2902011000NRG23081020221845872
|
009744087
|
08/10/2022
|
chitra
|
chitra
|
2902011WL045453
|
00089
|
CBIN0282615
|
400
|
18/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
302
|
TN2902011_101022APB_FTO_987373
|
2902011000NRG23081020221847762
|
009744087
|
10/10/2022
|
ANANDA
|
ANANDA
|
2902011WL045498
|
00176
|
IDIB000T124
|
800
|
18/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
303
|
TN2902011_081022FTO_984353
|
2902011000NRG23081020221848863
|
009744007
|
08/10/2022
|
Pattu
|
Pattu
|
2902011WL045525
|
00089
|
CBIN0282615
|
800
|
18/10/2022
|
Account closed
|
304
|
TN2902011_081022FTO_984353
|
2902011000NRG23081020221848927
|
009744007
|
08/10/2022
|
Malar
|
Malar
|
2902011WL045525
|
00089
|
CBIN0282615
|
800
|
18/10/2022
|
No Such Account
|
305
|
TN2902011_081022FTO_984698
|
2902011000NRG23081020221849482
|
009744007
|
08/10/2022
|
Jayalakshmi
|
Jayalakshmi
|
2902011WL045540
|
00176
|
IDIB000T087
|
800
|
18/10/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
306
|
TN2902011_081022APB_FTO_984685
|
2902011000NRG23081020221849881
|
009744087
|
08/10/2022
|
AMSAVENI
|
AMSAVENI
|
2902011WL045546
|
00176
|
IDIB000T087
|
800
|
18/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
307
|
TN2902011_081022APB_FTO_984653
|
2902011000NRG23081020221851449
|
009744087
|
08/10/2022
|
lakshmi
|
lakshmi
|
2902011WL045577
|
00176
|
IDIB000P068
|
800
|
18/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
308
|
TN2902011_081022APB_FTO_984625
|
2902011000NRG23081020221851656
|
009744087
|
08/10/2022
|
Ellamma
|
Ellamma
|
2902011WL045581
|
00177
|
IOBA0000215
|
800
|
18/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
309
|
TN2902011_081022APB_FTO_983810
|
2902011000NRG23081020221854948
|
009744087
|
08/10/2022
|
SHANTHI
|
SHANTHI
|
2902011WL045650
|
00177
|
IOBA0000215
|
1124
|
18/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
310
|
TN2902011_081022APB_FTO_984160
|
2902011000NRG23081020221855446
|
009744087
|
08/10/2022
|
Kishtammal
|
Kishtammal
|
2902011WL045663
|
00089
|
CBIN0282615
|
630
|
18/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
311
|
TN2902011_081022FTO_984910
|
2902011000NRG23081020221857121
|
009744007
|
08/10/2022
|
Kanchana
|
Kanchana
|
2902011WL045696
|
00089
|
CBIN0282615
|
600
|
18/10/2022
|
Account closed
|
312
|
TN2902011_081022FTO_984910
|
2902011000NRG23081020221857174
|
009744007
|
08/10/2022
|
LAKSHMI
|
LAKSHMI
|
2902011WL045696
|
00089
|
CBIN0282615
|
400
|
18/10/2022
|
Account closed
|
313
|
TN2902011_081022APB_FTO_984881
|
2902011000NRG23081020221857460
|
009744087
|
08/10/2022
|
Hemalatha
|
Hemalatha
|
2902011WL045703
|
00176
|
IDIB000P068
|
840
|
18/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
314
|
TN2902011_081122APB_FTO_1121517
|
2902011000NRG23081120222167282
|
015842222
|
08/11/2022
|
VIJAYA
|
VIJAYA
|
2902011WL053181
|
00048
|
BKID0008223
|
400
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
315
|
TN2902011_081122APB_FTO_1121517
|
2902011000NRG23081120222167289
|
015842222
|
08/11/2022
|
RANI
|
RANI
|
2902011WL053181
|
00048
|
BKID0008223
|
800
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
316
|
TN2902011_081122APB_FTO_1121517
|
2902011000NRG23081120222167294
|
015842222
|
08/11/2022
|
SULOCHANA
|
SULOCHANA
|
2902011WL053181
|
00048
|
BKID0008223
|
400
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
317
|
TN2902011_081122APB_FTO_1121517
|
2902011000NRG23081120222167295
|
015842222
|
08/11/2022
|
MARI
|
MARI
|
2902011WL053181
|
00048
|
BKID0008223
|
800
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
318
|
TN2902011_081122APB_FTO_1121517
|
2902011000NRG23081120222167301
|
015842222
|
08/11/2022
|
LATHA
|
LATHA
|
2902011WL053181
|
00048
|
BKID0008223
|
800
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
319
|
TN2902011_081122APB_FTO_1121517
|
2902011000NRG23081120222167329
|
015842222
|
08/11/2022
|
PARIMALA
|
PARIMALA
|
2902011WL053181
|
00048
|
BKID0008223
|
800
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
320
|
TN2902011_081122APB_FTO_1121517
|
2902011000NRG23081120222167333
|
015842222
|
08/11/2022
|
VALARMATHI
|
VALARMATHI
|
2902011WL053181
|
00048
|
BKID0008223
|
800
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
321
|
TN2902011_041122FTO_1104994
|
2902011000NRG23021120222101853
|
015842170
|
04/11/2022
|
Sasikala
|
Sasikala
|
2902011WL0051591
|
00176
|
IDIB000T124
|
800
|
16/11/2022
|
A/c Blocked or Frozen
|
322
|
TN2902011_041122FTO_1104994
|
2902011000NRG23021120222101854
|
015842170
|
04/11/2022
|
Sasikala
|
Sasikala
|
2902011WL0051591
|
00176
|
IDIB000T124
|
1000
|
16/11/2022
|
A/c Blocked or Frozen
|
323
|
TN2902011_041122FTO_1104994
|
2902011000NRG23021120222101855
|
015842170
|
04/11/2022
|
Sasikala
|
Sasikala
|
2902011WL0051591
|
00176
|
IDIB000T124
|
1000
|
16/11/2022
|
A/c Blocked or Frozen
|
324
|
TN2902011_041122FTO_1104994
|
2902011000NRG23021120222101856
|
015842170
|
04/11/2022
|
Sasikala
|
Sasikala
|
2902011WL0051591
|
00176
|
IDIB000T124
|
1000
|
16/11/2022
|
A/c Blocked or Frozen
|
325
|
TN2902011_031222FTO_1229822
|
2902011000NRG23021220222352125
|
017255397
|
03/12/2022
|
jeyakumari
|
jeyakumari
|
2902011WL058104
|
00176
|
IDIB000T087
|
1000
|
07/02/2023
|
No Such Account
|
326
|
TN2902011_031222APB_FTO_1229827
|
2902011000NRG23021220222352269
|
017255167
|
03/12/2022
|
AMSAVENI
|
AMSAVENI
|
2902011WL058108
|
00176
|
IDIB000T087
|
800
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
327
|
TN2902011_031222APB_FTO_1229795
|
2902011000NRG23021220222352654
|
017255167
|
03/12/2022
|
baskaran
|
baskaran
|
2902011WL058115
|
00089
|
CBIN0282615
|
400
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
328
|
TN2902011_030522APB_FTO_176604
|
2902011000NRG23030520220165464
|
018427555
|
03/05/2022
|
YASODHA
|
YASODHA
|
2902011WL004599
|
00176
|
IDIB000T124
|
1200
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
329
|
TN2902011_040622FTO_273002
|
2902011000NRG23030620220472259
|
018937027
|
04/06/2022
|
Kalpana
|
Kalpana
|
2902011WL012353
|
00176
|
IDIB000T124
|
1000
|
15/06/2022
|
No Such Account
|
330
|
TN2902011_030922APB_FTO_824878
|
2902011000NRG23030920221531701
|
035857862
|
03/09/2022
|
YASODHA
|
YASODHA
|
2902011WL037730
|
00176
|
IDIB000T124
|
1000
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
331
|
TN2902011_030922FTO_824873
|
2902011000NRG23030920221531711
|
035858203
|
03/09/2022
|
Sasikala
|
Sasikala
|
2902011WL037730
|
00176
|
IDIB000T124
|
800
|
18/10/2022
|
A/c Blocked or Frozen
|
332
|
TN2902011_030922APB_FTO_824059
|
2902011000NRG23030920221536452
|
035857862
|
03/09/2022
|
Munikan
|
Munikan
|
2902011WL037837
|
00176
|
IDIB000P068
|
630
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
333
|
TN2902011_031022APB_FTO_959670
|
2902011000NRG23031020221805681
|
010261467
|
03/10/2022
|
NAGAMMAL
|
NAGAMMAL
|
2902011WL044477
|
00089
|
CBIN0282615
|
1200
|
11/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
334
|
TN2902011_031022APB_FTO_959642
|
2902011000NRG23031020221805895
|
010261467
|
03/10/2022
|
LATHA
|
LATHA
|
2902011WL044481
|
00048
|
BKID0008223
|
600
|
11/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
335
|
TN2902011_031022FTO_959609
|
2902011000NRG23031020221807134
|
010261474
|
03/10/2022
|
Revathi
|
Revathi
|
2902011WL044512
|
00177
|
IOBA0000215
|
1200
|
11/10/2022
|
No Such Account
|
336
|
TN2902011_031022FTO_959609
|
2902011000NRG23031020221807207
|
010261474
|
03/10/2022
|
Thulasi
|
Thulasi
|
2902011WL044512
|
00177
|
IOBA0000215
|
1200
|
11/10/2022
|
No Such Account
|
337
|
TN2902011_031022APB_FTO_960321
|
2902011000NRG23031020221807648
|
010261467
|
03/10/2022
|
YASODHA
|
YASODHA
|
2902011WL044525
|
00176
|
IDIB000T124
|
1200
|
11/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
338
|
TN2902011_031022FTO_960319
|
2902011000NRG23031020221807662
|
010261474
|
03/10/2022
|
Sasikala
|
Sasikala
|
2902011WL044525
|
00176
|
IDIB000T124
|
1000
|
11/10/2022
|
A/c Blocked or Frozen
|
339
|
TN2902011_031022FTO_960263
|
2902011000NRG23031020221811351
|
010261474
|
03/10/2022
|
Pavithra
|
Pavithra
|
2902011WL044585
|
00177
|
IOBA0000215
|
800
|
11/10/2022
|
Account closed
|
340
|
TN2902011_031022FTO_961594
|
2902011000NRG23031020221814327
|
010261474
|
03/10/2022
|
Bhuvana
|
Bhuvana
|
2902011WL044660
|
00048
|
BKID0008223
|
800
|
11/10/2022
|
No Such Account
|
341
|
TN2902011_040622APB_FTO_272543
|
2902011000NRG23040620220483742
|
018936891
|
04/06/2022
|
SAROJA
|
SAROJA
|
2902011WL012664
|
00176
|
IDIB000P068
|
1000
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
342
|
TN2902011_040622APB_FTO_272402
|
2902011000NRG23040620220486067
|
018936891
|
04/06/2022
|
VIJAYA
|
VIJAYA
|
2902011WL012707
|
00176
|
IDIB000P068
|
840
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
343
|
TN2902011_040722APB_FTO_474668
|
2902011000NRG23040720220806903
|
027753901
|
04/07/2022
|
SANTHAKUMARI
|
SANTHAKUMARI
|
2902011WL020936
|
00177
|
IOBA0000215
|
1200
|
11/07/2022
|
KYC Documents Pending
|
344
|
TN2902011_230822APB_FTO_761979
|
2902011000NRG23230820221389507
|
020844995
|
23/08/2022
|
NAGAMMAL
|
NAGAMMAL
|
2902011WL034397
|
00089
|
CBIN0282615
|
880
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
345
|
TN2902011_240822APB_FTO_765392
|
2902011000NRG23230820221404035
|
020844852
|
24/08/2022
|
PUSHPAVALLI
|
PUSHPAVALLI
|
2902011WL034730
|
00176
|
IDIB000T124
|
1405
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
346
|
TN2902011_230822APB_FTO_763410
|
2902011000NRG23230820221404097
|
020844852
|
23/08/2022
|
Thenmozhi
|
Thenmozhi
|
2902011WL034736
|
00089
|
CBIN0282615
|
1050
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
347
|
TN2902011_231122FTO_1187483
|
2902011000NRG23231120222285819
|
026441856
|
23/11/2022
|
KARPAGAM U
|
KARPAGAM U
|
2902011WL0056346
|
00176
|
IDIB000P068
|
1686
|
13/12/2022
|
A/c Blocked or Frozen
|
348
|
TN2902011_231122FTO_1187483
|
2902011000NRG23231120222285820
|
026441856
|
23/11/2022
|
KARPAGAM U
|
KARPAGAM U
|
2902011WL0056346
|
00176
|
IDIB000P068
|
1686
|
13/12/2022
|
A/c Blocked or Frozen
|
349
|
TN2902011_231122FTO_1187483
|
2902011000NRG23231120222285844
|
026441856
|
23/11/2022
|
jeyakumari
|
jeyakumari
|
2902011WL0056355
|
00176
|
IDIB000T087
|
1000
|
13/12/2022
|
No Such Account
|
350
|
TN2902011_231122FTO_1187483
|
2902011000NRG23231120222285845
|
026441856
|
23/11/2022
|
jeyakumari
|
jeyakumari
|
2902011WL0056355
|
00176
|
IDIB000T087
|
800
|
13/12/2022
|
No Such Account
|
351
|
TN2902011_231122FTO_1187483
|
2902011000NRG23231120222285847
|
026441856
|
23/11/2022
|
jeyakumari
|
jeyakumari
|
2902011WL0056355
|
00176
|
IDIB000T087
|
800
|
13/12/2022
|
No Such Account
|
352
|
TN2902011_250323APB_FTO_1694174
|
2902011000NRG23240320233353277
|
025730258
|
25/03/2023
|
SANMUGAVALLI
|
SANMUGAVALLI
|
2902011WL077628
|
00176
|
IDIB000T124
|
1200
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
353
|
TN2902011_240522APB_FTO_229035
|
2902011000NRG23240520220366430
|
036402961
|
24/05/2022
|
NAYAGAM
|
NAYAGAM
|
2902011WL009965
|
00176
|
IDIB000P068
|
720
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
354
|
TN2902011_250622APB_FTO_419648
|
2902011000NRG23240620220691626
|
022861777
|
25/06/2022
|
Jagathammal
|
Jagathammal
|
2902011WL017994
|
00176
|
IDIB000T087
|
1050
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
355
|
TN2902011_250622APB_FTO_420899
|
2902011000NRG23240620220707630
|
022861777
|
25/06/2022
|
SUMATHI
|
SUMATHI
|
2902011WL018381
|
00176
|
IDIB000P068
|
1260
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
356
|
TN2902011_250622APB_FTO_420770
|
2902011000NRG23240620220714810
|
022861777
|
25/06/2022
|
JHONPEETAR
|
JHONPEETAR
|
2902011WL018584
|
00089
|
CBIN0282615
|
1100
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
357
|
TN2902011_250722FTO_599067
|
2902011000NRG23240720221027051
|
013645861
|
25/07/2022
|
Megala
|
Megala
|
2902011WL026423
|
00089
|
CBIN0282615
|
1686
|
06/08/2022
|
No Such Account
|
358
|
TN2902011_250722APB_FTO_599189
|
2902011000NRG23240720221027399
|
013646585
|
25/07/2022
|
JHONPEETAR
|
JHONPEETAR
|
2902011WL026433
|
00089
|
CBIN0282615
|
1050
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
359
|
TN2902011_240822APB_FTO_767427
|
2902011000NRG23240820221409371
|
020844852
|
24/08/2022
|
YASODHA
|
YASODHA
|
2902011WL034907
|
00176
|
IDIB000T124
|
1000
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
360
|
TN2902011_240822FTO_767413
|
2902011000NRG23240820221409382
|
020844961
|
24/08/2022
|
Sasikala
|
Sasikala
|
2902011WL034907
|
00176
|
IDIB000T124
|
1000
|
01/09/2022
|
A/c Blocked or Frozen
|
361
|
TN2902011_250323APB_FTO_1695898
|
2902011000NRG23250320233371411
|
025730258
|
25/03/2023
|
SURYAKALA
|
SURYAKALA
|
2902011WL077948
|
00176
|
IDIB000P068
|
1175
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
362
|
TN2902011_250323APB_FTO_1695898
|
2902011000NRG23250320233371480
|
025730258
|
25/03/2023
|
Indhu
|
Indhu
|
2902011WL077948
|
00176
|
IDIB000P068
|
1175
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
363
|
TN2902011_250323APB_FTO_1694086
|
2902011000NRG23250320233372470
|
025730258
|
25/03/2023
|
VIJAYA
|
VIJAYA
|
2902011WL077971
|
00048
|
BKID0008223
|
690
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
364
|
TN2902011_250323APB_FTO_1694086
|
2902011000NRG23250320233372476
|
025730258
|
25/03/2023
|
SULOCHANA
|
SULOCHANA
|
2902011WL077971
|
00048
|
BKID0008223
|
1150
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
365
|
TN2902011_160323APB_FTO_1656086
|
2902011000NRG23150320233151885
|
025730239
|
16/03/2023
|
ALISHJEYAMANI
|
ALISHJEYAMANI
|
2902011WL073848
|
00089
|
CBIN0282615
|
1380
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
366
|
TN2902011_160323APB_FTO_1656388
|
2902011000NRG23150320233152107
|
025730239
|
16/03/2023
|
baskaran
|
baskaran
|
2902011WL073849
|
00089
|
CBIN0282615
|
920
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
367
|
TN2902011_160323APB_FTO_1656313
|
2902011000NRG23150320233152608
|
025730239
|
16/03/2023
|
Thankamani A
|
Thankamani A
|
2902011WL073859
|
00176
|
IDIB000T124
|
1150
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
368
|
TN2902011_160323FTO_1656343
|
2902011000NRG23150320233153263
|
025730828
|
16/03/2023
|
Pavithra
|
Pavithra
|
2902011WL073872
|
00176
|
IDIB000P068
|
1380
|
03/04/2023
|
A/c Blocked or Frozen
|
369
|
TN2902011_160323APB_FTO_1656437
|
2902011000NRG23150320233159303
|
025730239
|
16/03/2023
|
AMSAVENI
|
AMSAVENI
|
2902011WL073945
|
00176
|
IDIB000T087
|
1200
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
370
|
TN2902011_170323APB_FTO_1656968
|
2902011000NRG23150320233159906
|
025730281
|
17/03/2023
|
INDIRANI
|
INDIRANI
|
2902011WL073951
|
00176
|
IDIB000P068
|
1150
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
371
|
TN2902011_170323APB_FTO_1656959
|
2902011000NRG23150320233161520
|
025730281
|
17/03/2023
|
RANJANI
|
RANJANI
|
2902011WL073969
|
00048
|
BKID0008223
|
1350
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
372
|
TN2902011_160323APB_FTO_1656612
|
2902011000NRG23150320233162154
|
025730281
|
16/03/2023
|
vinothini
|
vinothini
|
2902011WL073977
|
00048
|
BKID0008223
|
900
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
373
|
TN2902011_170323APB_FTO_1657019
|
2902011000NRG23150320233162255
|
025730281
|
17/03/2023
|
Dhanammal
|
Dhanammal
|
2902011WL073980
|
00048
|
BKID0008223
|
450
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
374
|
TN2902011_160323APB_FTO_1655256
|
2902011000NRG23150320233163416
|
025730239
|
16/03/2023
|
baskaran
|
baskaran
|
2902011WL073987
|
00089
|
CBIN0282615
|
1380
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
375
|
TN2902011_160323APB_FTO_1656328
|
2902011000NRG23150320233163709
|
025730239
|
16/03/2023
|
NAGAMMAL
|
NAGAMMAL
|
2902011WL073990
|
00089
|
CBIN0282615
|
1380
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
376
|
TN2902011_160323APB_FTO_1656294
|
2902011000NRG23150320233168696
|
025730239
|
16/03/2023
|
VIJAYA
|
VIJAYA
|
2902011WL074034
|
00048
|
BKID0008223
|
450
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
377
|
TN2902011_160323APB_FTO_1656294
|
2902011000NRG23150320233168708
|
025730239
|
16/03/2023
|
SULOCHANA
|
SULOCHANA
|
2902011WL074034
|
00048
|
BKID0008223
|
900
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
378
|
TN2902011_160323APB_FTO_1656294
|
2902011000NRG23150320233168709
|
025730239
|
16/03/2023
|
MARI
|
MARI
|
2902011WL074034
|
00048
|
BKID0008223
|
1350
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
379
|
TN2902011_160323APB_FTO_1656294
|
2902011000NRG23150320233168715
|
025730239
|
16/03/2023
|
LATHA
|
LATHA
|
2902011WL074034
|
00048
|
BKID0008223
|
1350
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
380
|
TN2902011_160323APB_FTO_1656294
|
2902011000NRG23150320233168745
|
025730239
|
16/03/2023
|
VALARMATHI
|
VALARMATHI
|
2902011WL074034
|
00048
|
BKID0008223
|
225
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
381
|
TN2902011_160323APB_FTO_1656414
|
2902011000NRG23150320233168889
|
025730239
|
16/03/2023
|
Ellamma
|
Ellamma
|
2902011WL074035
|
00177
|
IOBA0000215
|
1410
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
382
|
TN2902011_160323APB_FTO_1656401
|
2902011000NRG23150320233169812
|
025730239
|
16/03/2023
|
Mathiyazhagan
|
Mathiyazhagan
|
2902011WL074044
|
00177
|
IOBA0000215
|
1410
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
383
|
TN2902011_090123FTO_1416592
|
2902011000NRG23090120232669868
|
037294088
|
09/01/2023
|
Easwaran
|
Easwaran
|
2902011WL065183
|
00048
|
BKID0008223
|
600
|
04/02/2023
|
Account closed
|
384
|
TN2902011_090123APB_FTO_1416583
|
2902011000NRG23090120232670189
|
037294953
|
09/01/2023
|
RANI
|
RANI
|
2902011WL065189
|
00176
|
IDIB000T124
|
1200
|
06/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
385
|
TN2902011_090123APB_FTO_1416937
|
2902011000NRG23090120232671069
|
037294953
|
09/01/2023
|
SHANTHI
|
SHANTHI
|
2902011WL065213
|
00177
|
IOBA0000215
|
1686
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
386
|
TN2902011_090123FTO_1415461
|
2902011000NRG23090120232671197
|
037294088
|
09/01/2023
|
MALAR
|
MALAR
|
2902011WL065216
|
00176
|
IDIB000T124
|
400
|
04/02/2023
|
No Such Account
|
387
|
TN2902011_090123APB_FTO_1416523
|
2902011000NRG23090120232672995
|
037294953
|
09/01/2023
|
REKHA
|
REKHA
|
2902011WL065274
|
00089
|
CBIN0282615
|
200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
388
|
TN2902011_090123APB_FTO_1416394
|
2902011000NRG23090120232674918
|
037294953
|
09/01/2023
|
MANGATHAI
|
MANGATHAI
|
2902011WL065325
|
00176
|
IDIB000P068
|
1260
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
389
|
TN2902011_090123APB_FTO_1416756
|
2902011000NRG23090120232675307
|
037294953
|
09/01/2023
|
Kalyani
|
Kalyani
|
2902011WL065337
|
00177
|
IOBA0000215
|
630
|
06/02/2023
|
Account closed
|
390
|
TN2902011_090223APB_FTO_1532612
|
2902011000NRG23090220232826825
|
012059743
|
09/02/2023
|
LALITHAMMAL
|
LALITHAMMAL
|
2902011WL069272
|
00176
|
IDIB000T087
|
1000
|
17/02/2023
|
Aadhaar Number not Mapped to Account Number
|
391
|
TN2902011_090223APB_FTO_1532496
|
2902011000NRG23090220232827123
|
012059743
|
09/02/2023
|
baskaran
|
baskaran
|
2902011WL069279
|
00089
|
CBIN0282615
|
840
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
392
|
TN2902011_090223APB_FTO_1531784
|
2902011000NRG23090220232827206
|
012059743
|
09/02/2023
|
SHANTHI
|
SHANTHI
|
2902011WL069281
|
00177
|
IOBA0000215
|
420
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
393
|
TN2902011_090223APB_FTO_1532417
|
2902011000NRG23090220232827637
|
012059743
|
09/02/2023
|
SURYAKALA
|
SURYAKALA
|
2902011WL069291
|
00176
|
IDIB000P068
|
1050
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
394
|
TN2902011_090223APB_FTO_1531755
|
2902011000NRG23090220232827710
|
012059743
|
09/02/2023
|
PACHAIAMMAL
|
PACHAIAMMAL
|
2902011WL069292
|
00176
|
IDIB000P068
|
630
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
395
|
TN2902011_090223APB_FTO_1532403
|
2902011000NRG23090220232827875
|
012059743
|
09/02/2023
|
Muniammal
|
Muniammal
|
2902011WL069295
|
00176
|
IDIB000P068
|
840
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
396
|
TN2902011_090223APB_FTO_1533143
|
2902011000NRG23090220232828818
|
012059743
|
09/02/2023
|
RANJANI
|
RANJANI
|
2902011WL069315
|
00048
|
BKID0008223
|
1000
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
397
|
TN2902011_090223APB_FTO_1533257
|
2902011000NRG23090220232829055
|
012059743
|
09/02/2023
|
LAKSHMIAMMAL
|
LAKSHMIAMMAL
|
2902011WL069318
|
00177
|
IOBA0000215
|
840
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
398
|
TN2902011_090223APB_FTO_1533121
|
2902011000NRG23090220232829149
|
012059743
|
09/02/2023
|
Nagammal
|
Nagammal
|
2902011WL069320
|
00176
|
IDIB000T124
|
400
|
17/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
399
|
TN2902011_090223APB_FTO_1533074
|
2902011000NRG23090220232829769
|
012059743
|
09/02/2023
|
Revathi
|
Revathi
|
2902011WL069332
|
00089
|
CBIN0282615
|
800
|
17/02/2023
|
Aadhaar Number not Mapped to Account Number
|
400
|
TN2902011_090223APB_FTO_1533329
|
2902011000NRG23090220232830152
|
012059743
|
09/02/2023
|
PREETHI
|
PREETHI
|
2902011WL069338
|
00048
|
BKID0008223
|
1000
|
17/02/2023
|
Account closed
|
401
|
TN2902011_090323APB_FTO_1633754
|
2902011000NRG23090320232906410
|
005717215
|
09/03/2023
|
Lakshmi devi
|
Lakshmi devi
|
2902011WL071781
|
00177
|
IOBA0000215
|
940
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
402
|
TN2902011_110622APB_FTO_326975
|
2902011000NRG23090620220545880
|
011252323
|
11/06/2022
|
JEYANTHI
|
JEYANTHI
|
2902011WL014177
|
00176
|
IDIB000T124
|
1200
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
403
|
TN2902011_041122FTO_1104994
|
2902011000NRG23041120222104909
|
015842170
|
04/11/2022
|
Pattu
|
Pattu
|
2902011WL0051717
|
00089
|
CBIN0282615
|
1200
|
16/11/2022
|
No Such Account
|
404
|
TN2902011_010323APB_FTO_1604960
|
2902011000NRG23270220232870701
|
008364928
|
01/03/2023
|
VIJAYA
|
VIJAYA
|
2902011WL070774
|
00048
|
BKID0008223
|
1350
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
405
|
TN2902011_010323APB_FTO_1604960
|
2902011000NRG23270220232870708
|
008364928
|
01/03/2023
|
MARI
|
MARI
|
2902011WL070774
|
00048
|
BKID0008223
|
450
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
406
|
TN2902011_010323APB_FTO_1604960
|
2902011000NRG23270220232870712
|
008364928
|
01/03/2023
|
LATHA
|
LATHA
|
2902011WL070774
|
00048
|
BKID0008223
|
1125
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
407
|
TN2902011_010323APB_FTO_1604960
|
2902011000NRG23270220232870736
|
008364928
|
01/03/2023
|
VALARMATHI
|
VALARMATHI
|
2902011WL070774
|
00048
|
BKID0008223
|
225
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
408
|
TN2902011_011122FTO_1091331
|
2902011000NRG23291020222041744
|
015710789
|
01/11/2022
|
Abirami
|
Abirami
|
2902011WL050286
|
00089
|
CBIN0282615
|
1405
|
07/11/2022
|
Account closed
|
409
|
TN2902011_020123APB_FTO_1377366
|
2902011000NRG23291220222568385
|
037292498
|
02/01/2023
|
RANI
|
RANI
|
2902011WL063037
|
00176
|
IDIB000T124
|
800
|
06/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
410
|
TN2902011_040522APB_FTO_177787
|
2902011000NRG23300420220142446
|
018427555
|
04/05/2022
|
RANJANI
|
RANJANI
|
2902011WL004068
|
00048
|
BKID0008223
|
1200
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
411
|
TN2902011_020822APB_FTO_653852
|
2902011000NRG23300720221097787
|
018892413
|
02/08/2022
|
NAYAGAM
|
NAYAGAM
|
2902011WL028002
|
00176
|
IDIB000P068
|
1000
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
412
|
TN2902011_020822APB_FTO_653779
|
2902011000NRG23300720221098093
|
018892413
|
02/08/2022
|
ANANDA
|
ANANDA
|
2902011WL028012
|
00176
|
IDIB000T124
|
400
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
413
|
TN2902011_020822FTO_653803
|
2902011000NRG23300720221100868
|
018892495
|
02/08/2022
|
KARPAGAM U
|
KARPAGAM U
|
2902011WL028068
|
00176
|
IDIB000P068
|
1686
|
11/08/2022
|
A/c Blocked or Frozen
|
414
|
TN2902011_011022APB_FTO_952249
|
2902011000NRG23300920221773643
|
010261467
|
01/10/2022
|
Amul
|
Amul
|
2902011WL043805
|
00176
|
IDIB000P068
|
1405
|
11/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
415
|
TN2902011_011122APB_FTO_1091349
|
2902011000NRG23301020222049614
|
015710621
|
01/11/2022
|
JHONPEETAR
|
JHONPEETAR
|
2902011WL050491
|
00089
|
CBIN0282615
|
600
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
416
|
TN2902011_011122APB_FTO_1091346
|
2902011000NRG23301020222049943
|
015710621
|
01/11/2022
|
GNANAMANI
|
GNANAMANI
|
2902011WL050498
|
00176
|
IDIB000T087
|
1000
|
07/11/2022
|
Aadhaar Number not Mapped to Account Number
|
417
|
TN2902011_011122APB_FTO_1091402
|
2902011000NRG23311020222055758
|
015710621
|
01/11/2022
|
Thenmozhi
|
Thenmozhi
|
2902011WL050665
|
00089
|
CBIN0282615
|
840
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
418
|
TN2902011_011122APB_FTO_1091426
|
2902011000NRG23311020222065993
|
015710621
|
01/11/2022
|
YASODHA
|
YASODHA
|
2902011WL050932
|
00176
|
IDIB000T124
|
1000
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
419
|
TN2902011_011122FTO_1091421
|
2902011000NRG23311020222066005
|
015710789
|
01/11/2022
|
Sasikala
|
Sasikala
|
2902011WL050932
|
00176
|
IDIB000T124
|
800
|
07/11/2022
|
A/c Blocked or Frozen
|
420
|
TN2902011_011122APB_FTO_1093424
|
2902011000NRG23311020222067001
|
015710621
|
01/11/2022
|
SHANTHI
|
SHANTHI
|
2902011WL050962
|
00177
|
IOBA0000215
|
843
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
421
|
TN2902011_011122APB_FTO_1093372
|
2902011000NRG23311020222067169
|
015710621
|
01/11/2022
|
NAGAMMAL
|
NAGAMMAL
|
2902011WL050967
|
00089
|
CBIN0282615
|
800
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
422
|
TN2902011_011122APB_FTO_1093372
|
2902011000NRG23311020222067170
|
015710621
|
01/11/2022
|
lakshmi.c
|
lakshmi.c
|
2902011WL050967
|
00089
|
CBIN0282615
|
800
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
423
|
TN2902011_250323APB_FTO_1694086
|
2902011000NRG23250320233372480
|
025730258
|
25/03/2023
|
LATHA
|
LATHA
|
2902011WL077971
|
00048
|
BKID0008223
|
1150
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
424
|
TN2902011_250323APB_FTO_1694086
|
2902011000NRG23250320233372491
|
025730258
|
25/03/2023
|
PARIMALA
|
PARIMALA
|
2902011WL077971
|
00048
|
BKID0008223
|
1150
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
425
|
TN2902011_250323APB_FTO_1694086
|
2902011000NRG23250320233372493
|
025730258
|
25/03/2023
|
VALARMATHI
|
VALARMATHI
|
2902011WL077971
|
00048
|
BKID0008223
|
1150
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
426
|
TN2902011_250323APB_FTO_1695813
|
2902011000NRG23250320233379218
|
025730258
|
25/03/2023
|
Ellamma
|
Ellamma
|
2902011WL078075
|
00177
|
IOBA0000215
|
800
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
427
|
TN2902011_250323APB_FTO_1696199
|
2902011000NRG23250320233382138
|
025730258
|
25/03/2023
|
vinothini
|
vinothini
|
2902011WL078123
|
00048
|
BKID0008223
|
920
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
428
|
TN2902011_250323APB_FTO_1696170
|
2902011000NRG23250320233383730
|
025730258
|
25/03/2023
|
Dhanammal
|
Dhanammal
|
2902011WL078165
|
00048
|
BKID0008223
|
920
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
429
|
TN2902011_250323APB_FTO_1695681
|
2902011000NRG23250320233384873
|
025730258
|
25/03/2023
|
Lakshmi devi
|
Lakshmi devi
|
2902011WL078196
|
00177
|
IOBA0000215
|
1200
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
430
|
TN2902011_250323FTO_1695775
|
2902011000NRG23250320233385310
|
025730375
|
25/03/2023
|
Vijayalakshmi
|
Vijayalakshmi
|
2902011WL078202
|
00176
|
IDIB000T087
|
1175
|
03/04/2023
|
A/c Blocked or Frozen
|
431
|
TN2902011_250323FTO_1696123
|
2902011000NRG23250320233386767
|
025730375
|
25/03/2023
|
Mohana
|
Mohana
|
2902011WL078228
|
00048
|
BKID0008223
|
1150
|
31/03/2023
|
No Such Account
|
432
|
TN2902011_250422APB_FTO_126773
|
2902011000NRG23250420220101507
|
018427759
|
25/04/2022
|
Anjala
|
Anjala
|
2902011WL002855
|
00176
|
IDIB000P068
|
640
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
433
|
TN2902011_250422FTO_126131
|
2902011000NRG23250420220101840
|
018428325
|
25/04/2022
|
RAJESHWARI
|
RAJESHWARI
|
2902011WL002861
|
00089
|
CBIN0282615
|
800
|
16/05/2022
|
No Such Account
|
434
|
TN2902011_250622APB_FTO_421353
|
2902011000NRG23250620220717071
|
022861777
|
25/06/2022
|
Ellamma
|
Ellamma
|
2902011WL018632
|
00177
|
IOBA0000215
|
1686
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
435
|
TN2902011_250622APB_FTO_419678
|
2902011000NRG23250620220717343
|
022861777
|
25/06/2022
|
Kishtamma
|
Kishtamma
|
2902011WL018639
|
00089
|
CBIN0282615
|
1100
|
06/07/2022
|
Participant not mapped to the product
|
436
|
TN2902011_250722APB_FTO_599564
|
2902011000NRG23250720221031201
|
013646585
|
25/07/2022
|
YASODHA
|
YASODHA
|
2902011WL026507
|
00176
|
IDIB000T124
|
1000
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
437
|
TN2902011_250722APB_FTO_601014
|
2902011000NRG23250720221039330
|
013646585
|
25/07/2022
|
VIJI
|
VIJI
|
2902011WL026719
|
00176
|
IDIB000T087
|
1000
|
06/08/2022
|
Aadhaar Number not Mapped to Account Number
|
438
|
TN2902011_250722APB_FTO_603434
|
2902011000NRG23250720221049505
|
013646585
|
25/07/2022
|
Munikan
|
Munikan
|
2902011WL026936
|
00176
|
IDIB000P068
|
1260
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
439
|
TN2902011_250922APB_FTO_921007
|
2902011000NRG23250920221719377
|
030361637
|
25/09/2022
|
RANJANI
|
RANJANI
|
2902011WL042521
|
00048
|
BKID0008223
|
1000
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
440
|
TN2902011_250922APB_FTO_921001
|
2902011000NRG23250920221719785
|
030361637
|
25/09/2022
|
YASODHA
|
YASODHA
|
2902011WL042527
|
00176
|
IDIB000T124
|
1200
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
441
|
TN2902011_250922APB_FTO_921001
|
2902011000NRG23250920221719796
|
030361637
|
25/09/2022
|
Nagammal
|
Nagammal
|
2902011WL042527
|
00176
|
IDIB000T124
|
1000
|
19/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
442
|
TN2902011_250922FTO_920998
|
2902011000NRG23250920221719802
|
030361514
|
25/09/2022
|
Sasikala
|
Sasikala
|
2902011WL042527
|
00176
|
IDIB000T124
|
600
|
19/10/2022
|
A/c Blocked or Frozen
|
443
|
TN2902011_160323APB_FTO_1656358
|
2902011000NRG23150320233171050
|
025730239
|
16/03/2023
|
MANGATHAI
|
MANGATHAI
|
2902011WL074055
|
00176
|
IDIB000P068
|
1200
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
444
|
TN2902011_160323APB_FTO_1656401
|
2902011000NRG23150320233172548
|
025730239
|
16/03/2023
|
Mathiyazhagan
|
Mathiyazhagan
|
2902011WL074075
|
00177
|
IOBA0000215
|
1380
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
445
|
TN2902011_160323APB_FTO_1656388
|
2902011000NRG23150320233174942
|
025730239
|
16/03/2023
|
baskaran
|
baskaran
|
2902011WL074102
|
00089
|
CBIN0282615
|
1150
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
446
|
TN2902011_160323APB_FTO_1654306
|
2902011000NRG23150320233175245
|
025730239
|
16/03/2023
|
Lakshmi devi
|
Lakshmi devi
|
2902011WL074107
|
00177
|
IOBA0000215
|
1380
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
447
|
TN2902011_160323APB_FTO_1654960
|
2902011000NRG23150320233178336
|
025730239
|
16/03/2023
|
Munikan
|
Munikan
|
2902011WL074151
|
00176
|
IDIB000P068
|
1380
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
448
|
TN2902011_150522APB_FTO_206799
|
2902011000NRG23150520220281221
|
015438045
|
15/05/2022
|
lakshmi
|
lakshmi
|
2902011WL007773
|
00176
|
IDIB000P068
|
750
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
449
|
TN2902011_150522APB_FTO_206799
|
2902011000NRG23150520220281247
|
015438045
|
15/05/2022
|
SAROJA
|
SAROJA
|
2902011WL007773
|
00176
|
IDIB000P068
|
750
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
450
|
TN2902011_150522FTO_206738
|
2902011000NRG23150520220282657
|
015437983
|
15/05/2022
|
Kalpana
|
Kalpana
|
2902011WL007813
|
00176
|
IDIB000T124
|
800
|
31/05/2022
|
No Such Account
|
451
|
TN2902011_151022APB_FTO_1016783
|
2902011000NRG23151020221909269
|
010578375
|
15/10/2022
|
SURYAKALA
|
SURYAKALA
|
2902011WL046931
|
00176
|
IDIB000P068
|
1050
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
452
|
TN2902011_151022FTO_1016748
|
2902011000NRG23151020221909460
|
010578461
|
15/10/2022
|
VENKATESAN
|
VENKATESAN
|
2902011WL046933
|
00176
|
IDIB000P068
|
1050
|
27/10/2022
|
No Such Account
|
453
|
TN2902011_151022APB_FTO_1016724
|
2902011000NRG23151020221910031
|
010578375
|
15/10/2022
|
AMSAVENI
|
AMSAVENI
|
2902011WL046944
|
00176
|
IDIB000T087
|
800
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
454
|
TN2902011_151022FTO_1016673
|
2902011000NRG23151020221911255
|
010578461
|
15/10/2022
|
Jayalakshmi
|
Jayalakshmi
|
2902011WL046978
|
00176
|
IDIB000T087
|
800
|
27/10/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
455
|
TN2902011_151022APB_FTO_1017413
|
2902011000NRG23151020221912115
|
010578375
|
15/10/2022
|
Amul
|
Amul
|
2902011WL046996
|
00176
|
IDIB000P068
|
1686
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
456
|
TN2902011_151122FTO_1152499
|
2902011000NRG23151120222224422
|
013800351
|
15/11/2022
|
THANGAMMA
|
THANGAMMA
|
2902011WL054643
|
00177
|
IOBA0000215
|
1200
|
24/11/2022
|
No Such Account
|
457
|
TN2902011_160323FTO_1656343
|
2902011000NRG23160320233207279
|
025730828
|
16/03/2023
|
Vijayalakshmi
|
Vijayalakshmi
|
2902011WL074571
|
00176
|
IDIB000T087
|
1380
|
03/04/2023
|
A/c Blocked or Frozen
|
458
|
TN2902011_170323FTO_1657391
|
2902011000NRG23160320233209054
|
025730086
|
17/03/2023
|
Vijayalakshmi
|
Vijayalakshmi
|
2902011WL074594
|
00176
|
IDIB000T087
|
1380
|
03/04/2023
|
A/c Blocked or Frozen
|
459
|
TN2902011_160323APB_FTO_1655297
|
2902011000NRG23160320233226329
|
025730239
|
16/03/2023
|
DURAI
|
DURAI
|
2902011WL074853
|
00176
|
IDIB000P068
|
460
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
460
|
TN2902011_160323APB_FTO_1655334
|
2902011000NRG23160320233227565
|
025730239
|
16/03/2023
|
Srinivasan
|
Srinivasan
|
2902011WL074872
|
00176
|
IDIB000P068
|
1124
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
461
|
TN2902011_160323APB_FTO_1655521
|
2902011000NRG23160320233227720
|
025730239
|
16/03/2023
|
LAKSHMI P
|
LAKSHMI P
|
2902011WL074875
|
00176
|
IDIB000P068
|
1380
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
462
|
TN2902011_160323FTO_1655167
|
2902011000NRG23160320233227757
|
025730828
|
16/03/2023
|
Panchali
|
Panchali
|
2902011WL074876
|
00176
|
IDIB000P068
|
843
|
03/04/2023
|
No Such Account
|
463
|
TN2902011_160323APB_FTO_1655412
|
2902011000NRG23160320233228146
|
025730239
|
16/03/2023
|
LAKSHMIAMMAL
|
LAKSHMIAMMAL
|
2902011WL074885
|
00177
|
IOBA0000215
|
1150
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
464
|
TN2902011_090722APB_FTO_511678
|
2902011000NRG23090720220862258
|
015201505
|
09/07/2022
|
Meenakshi
|
Meenakshi
|
2902011WL022427
|
00176
|
IDIB000P068
|
1050
|
18/07/2022
|
KYC Documents Pending
|
465
|
TN2902011_090722APB_FTO_511716
|
2902011000NRG23090720220866245
|
015201505
|
09/07/2022
|
Ellamma
|
Ellamma
|
2902011WL022511
|
00177
|
IOBA0000215
|
1686
|
18/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
466
|
TN2902011_090722APB_FTO_516283
|
2902011000NRG23090720220867937
|
015201505
|
09/07/2022
|
ANANDA
|
ANANDA
|
2902011WL022543
|
00176
|
IDIB000T124
|
1200
|
18/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
467
|
TN2902011_090722APB_FTO_515158
|
2902011000NRG23090720220871714
|
015201505
|
09/07/2022
|
RANI
|
RANI
|
2902011WL022618
|
00177
|
IOBA0000215
|
1200
|
18/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
468
|
TN2902011_091122FTO_1127972
|
2902011000NRG23091120222176086
|
014668455
|
09/11/2022
|
Sasikala
|
Sasikala
|
2902011WL0053417
|
00176
|
IDIB000T124
|
600
|
21/11/2022
|
A/c Blocked or Frozen
|
469
|
TN2902011_091122FTO_1127972
|
2902011000NRG23091120222176131
|
014668455
|
09/11/2022
|
Thulasi
|
Thulasi
|
2902011WL0053428
|
00177
|
IOBA0000215
|
1200
|
21/11/2022
|
No Such Account
|
470
|
TN2902011_091122FTO_1127972
|
2902011000NRG23091120222176132
|
014668455
|
09/11/2022
|
Thulasi
|
Thulasi
|
2902011WL0053428
|
00177
|
IOBA0000215
|
600
|
21/11/2022
|
No Such Account
|
471
|
TN2902011_100123FTO_1420901
|
2902011000NRG23100120232682545
|
037294088
|
10/01/2023
|
Kanchana
|
Kanchana
|
2902011WL065503
|
00176
|
IDIB000P068
|
1200
|
04/02/2023
|
No Such Account
|
472
|
TN2902011_110622APB_FTO_327371
|
2902011000NRG23100620220563677
|
011252323
|
11/06/2022
|
Munikan
|
Munikan
|
2902011WL014600
|
00176
|
IDIB000P068
|
1260
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
473
|
TN2902011_110622APB_FTO_327837
|
2902011000NRG23100620220563862
|
011252323
|
11/06/2022
|
RANJANI
|
RANJANI
|
2902011WL014605
|
00048
|
BKID0008223
|
1200
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
474
|
TN2902011_101022APB_FTO_988252
|
2902011000NRG23101020221860614
|
009744087
|
10/10/2022
|
Lakshmi devi
|
Lakshmi devi
|
2902011WL045777
|
00177
|
IOBA0000215
|
600
|
18/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
475
|
TN2902011_101022APB_FTO_991015
|
2902011000NRG23101020221866277
|
009744087
|
10/10/2022
|
VIJAYA
|
VIJAYA
|
2902011WL045885
|
00048
|
BKID0008223
|
800
|
18/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
476
|
TN2902011_101022APB_FTO_991015
|
2902011000NRG23101020221866284
|
009744087
|
10/10/2022
|
RANI
|
RANI
|
2902011WL045885
|
00048
|
BKID0008223
|
200
|
18/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
477
|
TN2902011_101022APB_FTO_991015
|
2902011000NRG23101020221866289
|
009744087
|
10/10/2022
|
SULOCHANA
|
SULOCHANA
|
2902011WL045885
|
00048
|
BKID0008223
|
200
|
18/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
478
|
TN2902011_101022APB_FTO_991015
|
2902011000NRG23101020221866290
|
009744087
|
10/10/2022
|
MARI
|
MARI
|
2902011WL045885
|
00048
|
BKID0008223
|
800
|
18/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
479
|
TN2902011_101022APB_FTO_991015
|
2902011000NRG23101020221866295
|
009744087
|
10/10/2022
|
LATHA
|
LATHA
|
2902011WL045885
|
00048
|
BKID0008223
|
800
|
18/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
480
|
TN2902011_101022APB_FTO_991015
|
2902011000NRG23101020221866327
|
009744087
|
10/10/2022
|
PARIMALA
|
PARIMALA
|
2902011WL045885
|
00048
|
BKID0008223
|
200
|
18/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
481
|
TN2902011_101022APB_FTO_991015
|
2902011000NRG23101020221866332
|
009744087
|
10/10/2022
|
VALARMATHI
|
VALARMATHI
|
2902011WL045885
|
00048
|
BKID0008223
|
200
|
18/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
482
|
TN2902011_101022FTO_991765
|
2902011000NRG23101020221867838
|
009744007
|
10/10/2022
|
Nirmala
|
Nirmala
|
2902011WL045915
|
00176
|
IDIB000T562
|
1124
|
18/10/2022
|
Account closed
|
483
|
TN2902011_101022APB_FTO_991984
|
2902011000NRG23101020221867952
|
009744087
|
10/10/2022
|
Nagammal
|
Nagammal
|
2902011WL045921
|
00176
|
IDIB000T124
|
800
|
18/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
484
|
TN2902011_160323APB_FTO_1654554
|
2902011000NRG23160320233228383
|
025730239
|
16/03/2023
|
LAKSHMIAMMAL
|
LAKSHMIAMMAL
|
2902011WL074890
|
00177
|
IOBA0000215
|
940
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
485
|
TN2902011_160323FTO_1654598
|
2902011000NRG23160320233230016
|
025730828
|
16/03/2023
|
LATHA
|
LATHA
|
2902011WL0074922
|
00089
|
CBIN0282615
|
1200
|
31/03/2023
|
Account closed
|
486
|
TN2902011_160323FTO_1654598
|
2902011000NRG23160320233230017
|
025730828
|
16/03/2023
|
LATHA
|
LATHA
|
2902011WL0074922
|
00089
|
CBIN0282615
|
800
|
31/03/2023
|
Account closed
|
487
|
TN2902011_160323FTO_1654598
|
2902011000NRG23160320233230554
|
025730828
|
16/03/2023
|
Pachaiyammal
|
Pachaiyammal
|
2902011WL0074938
|
00176
|
IDIB000P068
|
840
|
03/04/2023
|
A/c Blocked or Frozen
|
488
|
TN2902011_160323APB_FTO_1654825
|
2902011000NRG23160320233236274
|
025730239
|
16/03/2023
|
Kalyani
|
Kalyani
|
2902011WL075030
|
00048
|
BKID0008223
|
500
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
489
|
TN2902011_160323APB_FTO_1656426
|
2902011000NRG23160320233237207
|
025730239
|
16/03/2023
|
SHANTHI
|
SHANTHI
|
2902011WL075047
|
00048
|
BKID0008223
|
1150
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
490
|
TN2902011_160323APB_FTO_1655713
|
2902011000NRG23160320233237315
|
025730239
|
16/03/2023
|
Dhanammal
|
Dhanammal
|
2902011WL075054
|
00048
|
BKID0008223
|
1380
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
491
|
TN2902011_170323APB_FTO_1657292
|
2902011000NRG23160320233239617
|
025730281
|
17/03/2023
|
Ramya Sri
|
Ramya Sri
|
2902011WL075102
|
00048
|
BKID0008223
|
1125
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
492
|
TN2902011_170323APB_FTO_1657250
|
2902011000NRG23160320233242779
|
025730281
|
17/03/2023
|
Mathiyazhagan
|
Mathiyazhagan
|
2902011WL075160
|
00177
|
IOBA0000215
|
1410
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
493
|
TN2902011_170323APB_FTO_1657128
|
2902011000NRG23160320233242833
|
025730281
|
17/03/2023
|
Neela
|
Neela
|
2902011WL075161
|
00048
|
BKID0008223
|
1380
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
494
|
TN2902011_160323FTO_1656406
|
2902011000NRG23160320233243052
|
025730828
|
16/03/2023
|
Saritha
|
Saritha
|
2902011WL075163
|
00176
|
IDIB000P068
|
1380
|
03/04/2023
|
No Such Account
|
495
|
TN2902011_160323APB_FTO_1656414
|
2902011000NRG23160320233243323
|
025730239
|
16/03/2023
|
PREETHI
|
PREETHI
|
2902011WL075167
|
00048
|
BKID0008223
|
1125
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
496
|
TN2902011_160323APB_FTO_1656414
|
2902011000NRG23160320233243369
|
025730239
|
16/03/2023
|
PREETHI
|
PREETHI
|
2902011WL075168
|
00048
|
BKID0008223
|
900
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
497
|
TN2902011_160323FTO_1656406
|
2902011000NRG23160320233243617
|
025730828
|
16/03/2023
|
Sarasa
|
Sarasa
|
2902011WL075173
|
00177
|
IOBA0000215
|
1125
|
31/03/2023
|
No Such Account
|
498
|
TN2902011_160323APB_FTO_1656414
|
2902011000NRG23160320233243664
|
025730239
|
16/03/2023
|
SUJATHA
|
SUJATHA
|
2902011WL075173
|
00177
|
IOBA0000215
|
1125
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
499
|
TN2902011_170323APB_FTO_1657979
|
2902011000NRG23160320233243703
|
025730281
|
17/03/2023
|
PREETHI
|
PREETHI
|
2902011WL075175
|
00048
|
BKID0008223
|
1380
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
500
|
TN2902011_160522APB_FTO_208798
|
2902011000NRG23160520220288595
|
015438045
|
16/05/2022
|
YASODHA
|
YASODHA
|
2902011WL007968
|
00176
|
IDIB000T124
|
1000
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
501
|
TN2902011_160822APB_FTO_725044
|
2902011000NRG23160820221298741
|
014193919
|
16/08/2022
|
RANJANI
|
RANJANI
|
2902011WL032388
|
00048
|
BKID0008223
|
400
|
26/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
502
|
TN2902011_160822FTO_726688
|
2902011000NRG23160820221317373
|
014193862
|
16/08/2022
|
BABU LOGANATHAN
|
BABU LOGANATHAN
|
2902011WL032774
|
00048
|
BKID0008223
|
1405
|
26/08/2022
|
No Such Account
|
503
|
TN2902011_160822APB_FTO_727269
|
2902011000NRG23160820221319541
|
014193919
|
16/08/2022
|
Hemalatha
|
Hemalatha
|
2902011WL032834
|
00176
|
IDIB000P068
|
420
|
26/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
504
|
TN2902011_160822APB_FTO_727269
|
2902011000NRG23160820221319586
|
014193919
|
16/08/2022
|
Srinivasan
|
Srinivasan
|
2902011WL032834
|
00176
|
IDIB000P068
|
562
|
26/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
505
|
TN2902011_170323FTO_1661437
|
2902011000NRG23170320233244355
|
025730086
|
17/03/2023
|
Panchali
|
Panchali
|
2902011WL075200
|
00176
|
IDIB000P068
|
460
|
03/04/2023
|
No Such Account
|
506
|
TN2902011_170323FTO_1658164
|
2902011000NRG23170320233247775
|
025730086
|
17/03/2023
|
PREETHI
|
PREETHI
|
2902011WL0075286
|
00048
|
BKID0008223
|
1000
|
31/03/2023
|
No Such Account
|
507
|
TN2902011_170323FTO_1658164
|
2902011000NRG23170320233247776
|
025730086
|
17/03/2023
|
Sarasa
|
Sarasa
|
2902011WL0075287
|
00177
|
IOBA0000215
|
840
|
31/03/2023
|
No Such Account
|
508
|
TN2902011_170323FTO_1658164
|
2902011000NRG23170320233247777
|
025730086
|
17/03/2023
|
SANTHI
|
SANTHI
|
2902011WL0075287
|
00177
|
IOBA0000215
|
540
|
31/03/2023
|
No Such Account
|
509
|
TN2902011_170323FTO_1658164
|
2902011000NRG23170320233247778
|
025730086
|
17/03/2023
|
SANTHI
|
SANTHI
|
2902011WL0075287
|
00177
|
IOBA0000215
|
800
|
31/03/2023
|
No Such Account
|
510
|
TN2902011_170323FTO_1658164
|
2902011000NRG23170320233247784
|
025730086
|
17/03/2023
|
Saritha
|
Saritha
|
2902011WL0075288
|
00176
|
IDIB000P068
|
1124
|
03/04/2023
|
No Such Account
|
511
|
TN2902011_170323FTO_1658164
|
2902011000NRG23170320233247785
|
025730086
|
17/03/2023
|
Saritha
|
Saritha
|
2902011WL0075288
|
00176
|
IDIB000P068
|
1124
|
03/04/2023
|
No Such Account
|
512
|
TN2902011_170323APB_FTO_1661343
|
2902011000NRG23170320233252190
|
025730281
|
17/03/2023
|
Srinivasan
|
Srinivasan
|
2902011WL075370
|
00176
|
IDIB000P068
|
1405
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
513
|
TN2902011_170323APB_FTO_1659066
|
2902011000NRG23170320233253036
|
025730281
|
17/03/2023
|
ALISHJEYAMANI
|
ALISHJEYAMANI
|
2902011WL075389
|
00089
|
CBIN0282615
|
1410
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
514
|
TN2902011_180422FTO_95274
|
2902011000NRG15180420223853559
|
017499597
|
18/04/2022
|
Arumugam
|
Arumugam
|
2902011WL0065534
|
00176
|
IDIB000T124
|
186
|
12/05/2022
|
No Such Account
|
515
|
TN2902011_180422FTO_95314
|
2902011000NRG15180420223853561
|
017499597
|
18/04/2022
|
SUJATHA
|
SUJATHA
|
2902011WL0065536
|
00176
|
IDIB000P068
|
432
|
12/05/2022
|
No Such Account
|
516
|
TN2902011_180422FTO_95314
|
2902011000NRG15180420223853562
|
017499597
|
18/04/2022
|
RAJESHWARI
|
RAJESHWARI
|
2902011WL0065537
|
00089
|
CBIN0282615
|
342
|
12/05/2022
|
No Such Account
|
517
|
TN2902011_190123FTO_1462826
|
2902011000NRG15190120233853577
|
018558330
|
19/01/2023
|
Santhi
|
Santhi
|
2902011WL0065543
|
00176
|
IDIB000P068
|
216
|
04/02/2023
|
No Such Account
|
518
|
TN2902011_190123FTO_1462826
|
2902011000NRG15190120233853578
|
018558330
|
19/01/2023
|
Lakshmi
|
Lakshmi
|
2902011WL0065543
|
00176
|
IDIB000P068
|
555
|
04/02/2023
|
No Such Account
|
519
|
TN2902011_190123FTO_1462826
|
2902011000NRG15190120233853579
|
018558330
|
19/01/2023
|
SUJATHA
|
SUJATHA
|
2902011WL0065544
|
00176
|
IDIB000P068
|
432
|
04/02/2023
|
No Such Account
|
520
|
TN2902011_190123FTO_1462826
|
2902011000NRG15190120233853580
|
018558330
|
19/01/2023
|
SELVARAJ
|
SELVARAJ
|
2902011WL0065545
|
00177
|
IOBA0000215
|
300
|
04/02/2023
|
No Such Account
|
521
|
TN2902011_190123FTO_1462826
|
2902011000NRG15190120233853581
|
018558330
|
19/01/2023
|
RAMACHANDRAN
|
RAMACHANDRAN
|
2902011WL0065546
|
00176
|
IDIB000P068
|
330
|
04/02/2023
|
No Such Account
|
522
|
TN2902011_190123FTO_1462826
|
2902011000NRG15190120233853582
|
018558330
|
19/01/2023
|
DHATCHANAMURTHI
|
DHATCHANAMURTHI
|
2902011WL0065547
|
00089
|
CBIN0282615
|
1503
|
04/02/2023
|
No Such Account
|
523
|
TN2902011_190123FTO_1462826
|
2902011000NRG15190120233853583
|
018558330
|
19/01/2023
|
DHATCHANAMURTHI
|
DHATCHANAMURTHI
|
2902011WL0065547
|
00089
|
CBIN0282615
|
1503
|
04/02/2023
|
No Such Account
|
524
|
TN2902011_190123FTO_1462826
|
2902011000NRG15190120233853584
|
018558330
|
19/01/2023
|
PADMAVATHY P
|
PADMAVATHY P
|
2902011WL0065548
|
00176
|
IDIB000T087
|
436
|
04/02/2023
|
No Such Account
|
525
|
TN2902011_190123FTO_1462829
|
2902011000NRG16190120234489811
|
018558330
|
19/01/2023
|
RADHA
|
RADHA
|
2902011WL0070022
|
00177
|
IOBA0000215
|
549
|
04/02/2023
|
No Such Account
|
526
|
TN2902011_190123FTO_1462829
|
2902011000NRG16190120234489812
|
018558330
|
19/01/2023
|
Sobana
|
Sobana
|
2902011WL0070023
|
00177
|
IOBA0000215
|
550
|
04/02/2023
|
No Such Account
|
527
|
TN2902011_180422FTO_95266
|
2902011000NRG17180420224801380
|
017499597
|
18/04/2022
|
SARALA
|
SARALA
|
2902011WL0073194
|
00176
|
IDIB000T124
|
240
|
12/05/2022
|
A/c Blocked or Frozen
|
528
|
TN2902011_180422FTO_95266
|
2902011000NRG17180420224801381
|
017499597
|
18/04/2022
|
SARALA
|
SARALA
|
2902011WL0073194
|
00176
|
IDIB000T124
|
720
|
12/05/2022
|
A/c Blocked or Frozen
|
529
|
TN2902011_190123FTO_1462830
|
2902011000NRG18190120233399573
|
018558330
|
19/01/2023
|
KRISHNAVENI
|
KRISHNAVENI
|
2902011WL0086004
|
00176
|
IDIB000T124
|
310
|
04/02/2023
|
No Such Account
|
530
|
TN2902011_190123FTO_1462830
|
2902011000NRG18190120233399574
|
018558330
|
19/01/2023
|
KRISHNAVENI
|
KRISHNAVENI
|
2902011WL0086004
|
00176
|
IDIB000T124
|
775
|
04/02/2023
|
No Such Account
|
531
|
TN2902011_101022FTO_991980
|
2902011000NRG23101020221867958
|
009744007
|
10/10/2022
|
Sasikala
|
Sasikala
|
2902011WL045921
|
00176
|
IDIB000T124
|
800
|
18/10/2022
|
A/c Blocked or Frozen
|
532
|
TN2902011_101022FTO_991739
|
2902011000NRG23101020221868088
|
009744007
|
10/10/2022
|
Manju
|
Manju
|
2902011WL045922
|
00048
|
BKID0008223
|
800
|
18/10/2022
|
No Such Account
|
533
|
TN2902011_101022APB_FTO_992051
|
2902011000NRG23101020221868746
|
009744087
|
10/10/2022
|
RANJANI
|
RANJANI
|
2902011WL045945
|
00048
|
BKID0008223
|
800
|
18/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
534
|
TN2902011_101022FTO_991708
|
2902011000NRG23101020221869641
|
009744007
|
10/10/2022
|
Bhuvana
|
Bhuvana
|
2902011WL045968
|
00048
|
BKID0008223
|
760
|
18/10/2022
|
No Such Account
|
535
|
TN2902011_130422FTO_70802
|
2902011000NRG15130420223853546
|
009655029
|
13/04/2022
|
Santhi
|
Santhi
|
2902011WL0065530
|
00176
|
IDIB000P068
|
216
|
11/05/2022
|
No Such Account
|
536
|
TN2902011_130422FTO_70802
|
2902011000NRG15130420223853547
|
009655029
|
13/04/2022
|
Lakshmi
|
Lakshmi
|
2902011WL0065530
|
00176
|
IDIB000P068
|
555
|
11/05/2022
|
No Such Account
|
537
|
TN2902011_130422FTO_70802
|
2902011000NRG15130420223853549
|
009655029
|
13/04/2022
|
DHATCHANAMURTHI
|
DHATCHANAMURTHI
|
2902011WL0065531
|
00089
|
CBIN0282615
|
1503
|
11/05/2022
|
No Such Account
|
538
|
TN2902011_130422FTO_70802
|
2902011000NRG15130420223853550
|
009655029
|
13/04/2022
|
DHATCHANAMURTHI
|
DHATCHANAMURTHI
|
2902011WL0065531
|
00089
|
CBIN0282615
|
1503
|
11/05/2022
|
No Such Account
|
539
|
TN2902011_130422FTO_70802
|
2902011000NRG15130420223853551
|
009655029
|
13/04/2022
|
SELVARAJ
|
SELVARAJ
|
2902011WL0065532
|
00177
|
IOBA0000215
|
300
|
11/05/2022
|
No Such Account
|
540
|
TN2902011_130422FTO_70802
|
2902011000NRG15130420223853552
|
009655029
|
13/04/2022
|
RAMACHANDRAN
|
RAMACHANDRAN
|
2902011WL0065533
|
00176
|
IDIB000P068
|
330
|
11/05/2022
|
No Such Account
|
541
|
TN2902011_120522FTO_197308
|
2902011000NRG16120520224489795
|
009535717
|
12/05/2022
|
Muniammal
|
Muniammal
|
2902011WL0070014
|
00176
|
IDIB000P068
|
240
|
21/05/2022
|
No Such Account
|
542
|
TN2902011_120522FTO_197308
|
2902011000NRG16120520224489797
|
009535717
|
12/05/2022
|
RADHA
|
RADHA
|
2902011WL0070016
|
00177
|
IOBA0000215
|
549
|
21/05/2022
|
No Such Account
|
543
|
TN2902011_120522FTO_197308
|
2902011000NRG16120520224489798
|
009535717
|
12/05/2022
|
Sobana
|
Sobana
|
2902011WL0070017
|
00177
|
IOBA0000215
|
550
|
21/05/2022
|
No Such Account
|
544
|
TN2902011_130422FTO_70803
|
2902011000NRG17130420224801376
|
009655029
|
13/04/2022
|
Rani
|
Rani
|
2902011WL0073193
|
00176
|
IDIB000T087
|
840
|
11/05/2022
|
No Such Account
|
545
|
TN2902011_130422FTO_70803
|
2902011000NRG17130420224801377
|
009655029
|
13/04/2022
|
Rani
|
Rani
|
2902011WL0073193
|
00176
|
IDIB000T087
|
660
|
11/05/2022
|
No Such Account
|
546
|
TN2902011_130422FTO_70797
|
2902011000NRG18130420223399561
|
009655029
|
13/04/2022
|
KRISHNAVENI
|
KRISHNAVENI
|
2902011WL0085999
|
00176
|
IDIB000T124
|
310
|
11/05/2022
|
No Such Account
|
547
|
TN2902011_130422FTO_70797
|
2902011000NRG18130420223399562
|
009655029
|
13/04/2022
|
KRISHNAVENI
|
KRISHNAVENI
|
2902011WL0085999
|
00176
|
IDIB000T124
|
775
|
11/05/2022
|
No Such Account
|
548
|
TN2902011_130422FTO_70797
|
2902011000NRG18130420223399566
|
009655029
|
13/04/2022
|
janarthanan
|
janarthanan
|
2902011WL0086001
|
00176
|
IDIB000P068
|
530
|
11/05/2022
|
No Such Account
|
549
|
TN2902011_130422FTO_70797
|
2902011000NRG18130420223399567
|
009655029
|
13/04/2022
|
janarthanan
|
janarthanan
|
2902011WL0086001
|
00176
|
IDIB000P068
|
400
|
11/05/2022
|
No Such Account
|
550
|
TN2902011_130422FTO_70794
|
2902011000NRG22080420223210545
|
009655029
|
13/04/2022
|
Prema
|
Prema
|
2902011WL0074448
|
00176
|
IDIB000P068
|
950
|
11/05/2022
|
No Such Account
|
551
|
TN2902011_110622APB_FTO_325303
|
2902011000NRG23090620220545993
|
011252323
|
11/06/2022
|
lakshmi
|
lakshmi
|
2902011WL014180
|
00176
|
IDIB000P068
|
800
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
552
|
TN2902011_110622APB_FTO_325303
|
2902011000NRG23090620220546019
|
011252323
|
11/06/2022
|
SAROJA
|
SAROJA
|
2902011WL014180
|
00176
|
IDIB000P068
|
800
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
553
|
TN2902011_110622APB_FTO_325303
|
2902011000NRG23090620220546055
|
011252323
|
11/06/2022
|
Anjala
|
Anjala
|
2902011WL014180
|
00176
|
IDIB000P068
|
1000
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
554
|
TN2902011_110722APB_FTO_519779
|
2902011000NRG23090720220867883
|
015201505
|
11/07/2022
|
JHONPEETAR
|
JHONPEETAR
|
2902011WL022541
|
00089
|
CBIN0282615
|
1320
|
18/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
555
|
TN2902011_110722FTO_519726
|
2902011000NRG23090720220868260
|
015201587
|
11/07/2022
|
Megala
|
Megala
|
2902011WL022548
|
00089
|
CBIN0282615
|
1686
|
18/07/2022
|
No Such Account
|
556
|
TN2902011_110722APB_FTO_519586
|
2902011000NRG23090720220876995
|
015201505
|
11/07/2022
|
YASODHA
|
YASODHA
|
2902011WL022779
|
00176
|
IDIB000T124
|
1080
|
18/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
557
|
TN2902011_250922APB_FTO_920994
|
2902011000NRG23250920221719913
|
030361637
|
25/09/2022
|
SUMATHI
|
SUMATHI
|
2902011WL042529
|
00176
|
IDIB000P068
|
1050
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
558
|
TN2902011_261022APB_FTO_1060783
|
2902011000NRG23221020221977790
|
015710824
|
26/10/2022
|
lakshmi
|
lakshmi
|
2902011WL048666
|
00176
|
IDIB000P068
|
1200
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
559
|
TN2902011_261022APB_FTO_1061810
|
2902011000NRG23221020221981183
|
015710824
|
26/10/2022
|
RANI
|
RANI
|
2902011WL048746
|
00177
|
IOBA0000215
|
1200
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
560
|
TN2902011_261022APB_FTO_1060511
|
2902011000NRG23221020221982486
|
015710824
|
26/10/2022
|
INDIRANI
|
INDIRANI
|
2902011WL048785
|
00176
|
IDIB000P068
|
1260
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
561
|
TN2902011_261022APB_FTO_1061689
|
2902011000NRG23221020221985106
|
015710824
|
26/10/2022
|
ANANDA
|
ANANDA
|
2902011WL048843
|
00176
|
IDIB000T124
|
1200
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
562
|
TN2902011_261022APB_FTO_1061695
|
2902011000NRG23221020221985547
|
015710824
|
26/10/2022
|
Mallishwari
|
Mallishwari
|
2902011WL048852
|
00177
|
IOBA0000215
|
800
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
563
|
TN2902011_261022APB_FTO_1061656
|
2902011000NRG23221020221987876
|
015710824
|
26/10/2022
|
Lakshmi devi
|
Lakshmi devi
|
2902011WL048890
|
00177
|
IOBA0000215
|
800
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
564
|
TN2902011_261022APB_FTO_1060401
|
2902011000NRG23221020221991412
|
015710824
|
26/10/2022
|
Amul
|
Amul
|
2902011WL048968
|
00176
|
IDIB000P068
|
1686
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
565
|
TN2902011_261022APB_FTO_1061246
|
2902011000NRG23221020221992132
|
015710824
|
26/10/2022
|
AMSAVENI
|
AMSAVENI
|
2902011WL048984
|
00176
|
IDIB000T087
|
1000
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
566
|
TN2902011_261022APB_FTO_1060185
|
2902011000NRG23221020221992520
|
015710824
|
26/10/2022
|
SUMATHI
|
SUMATHI
|
2902011WL048989
|
00176
|
IDIB000P068
|
1050
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
567
|
TN2902011_261022APB_FTO_1061330
|
2902011000NRG23221020221995799
|
015710824
|
26/10/2022
|
Ellamma
|
Ellamma
|
2902011WL049045
|
00177
|
IOBA0000215
|
1200
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
568
|
TN2902011_261022APB_FTO_1060249
|
2902011000NRG23231020221998021
|
015710824
|
26/10/2022
|
RANJANI
|
RANJANI
|
2902011WL049086
|
00048
|
BKID0008223
|
1200
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
569
|
TN2902011_261022APB_FTO_1060356
|
2902011000NRG23231020221998257
|
015710824
|
26/10/2022
|
Nagammal
|
Nagammal
|
2902011WL049089
|
00176
|
IDIB000T124
|
1000
|
07/11/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
570
|
TN2902011_261022FTO_1060350
|
2902011000NRG23231020221998263
|
015710940
|
26/10/2022
|
Sasikala
|
Sasikala
|
2902011WL049089
|
00176
|
IDIB000T124
|
1000
|
07/11/2022
|
A/c Blocked or Frozen
|
571
|
TN2902011_261022APB_FTO_1062765
|
2902011000NRG23231020221998404
|
015710824
|
26/10/2022
|
VIJAYA
|
VIJAYA
|
2902011WL049091
|
00048
|
BKID0008223
|
600
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
572
|
TN2902011_261022APB_FTO_1062765
|
2902011000NRG23231020221998415
|
015710824
|
26/10/2022
|
SULOCHANA
|
SULOCHANA
|
2902011WL049091
|
00048
|
BKID0008223
|
200
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
573
|
TN2902011_261022APB_FTO_1062765
|
2902011000NRG23231020221998416
|
015710824
|
26/10/2022
|
MARI
|
MARI
|
2902011WL049091
|
00048
|
BKID0008223
|
800
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
574
|
TN2902011_261022APB_FTO_1062765
|
2902011000NRG23231020221998422
|
015710824
|
26/10/2022
|
LATHA
|
LATHA
|
2902011WL049091
|
00048
|
BKID0008223
|
600
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
575
|
TN2902011_261022APB_FTO_1062765
|
2902011000NRG23231020221998455
|
015710824
|
26/10/2022
|
PARIMALA
|
PARIMALA
|
2902011WL049091
|
00048
|
BKID0008223
|
200
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
576
|
TN2902011_020123APB_FTO_1380764
|
2902011000NRG23311220222596112
|
037292498
|
02/01/2023
|
SURYAKALA
|
SURYAKALA
|
2902011WL063619
|
00176
|
IDIB000P068
|
1260
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
577
|
TN2902011_020123APB_FTO_1378960
|
2902011000NRG23311220222599531
|
037292498
|
02/01/2023
|
Kalyani
|
Kalyani
|
2902011WL063697
|
00177
|
IOBA0000215
|
630
|
06/02/2023
|
Account closed
|
578
|
TN2902011_020123APB_FTO_1378853
|
2902011000NRG23311220222601221
|
037292498
|
02/01/2023
|
Lakshmi devi
|
Lakshmi devi
|
2902011WL063723
|
00177
|
IOBA0000215
|
1200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
579
|
TN2902011_020123APB_FTO_1382874
|
2902011000NRG23311220222602381
|
037292498
|
02/01/2023
|
LAKSHMI P
|
LAKSHMI P
|
2902011WL063745
|
00176
|
IDIB000P068
|
1050
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
580
|
TN2902011_020123APB_FTO_1382874
|
2902011000NRG23311220222602396
|
037292498
|
02/01/2023
|
Srinivasan
|
Srinivasan
|
2902011WL063745
|
00176
|
IDIB000P068
|
1050
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
581
|
TN2902011_020123APB_FTO_1377260
|
2902011000NRG23311220222603629
|
037292498
|
02/01/2023
|
R.Nirosha
|
R.Nirosha
|
2902011WL063768
|
00048
|
BKID0008223
|
400
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
582
|
TN2902011_051222APB_FTO_1237038
|
2902011000NRG23021220222352604
|
017255167
|
05/12/2022
|
Amul
|
Amul
|
2902011WL058113
|
00176
|
IDIB000P068
|
1686
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
583
|
TN2902011_060622APB_FTO_279411
|
2902011000NRG23030620220472114
|
018936891
|
06/06/2022
|
GOVINDAMMAL
|
GOVINDAMMAL
|
2902011WL012350
|
00089
|
CBIN0282615
|
1320
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
584
|
TN2902011_060622APB_FTO_278776
|
2902011000NRG23030620220474797
|
018936891
|
06/06/2022
|
RANI
|
RANI
|
2902011WL012412
|
00177
|
IOBA0000215
|
1000
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
585
|
TN2902011_060622APB_FTO_278268
|
2902011000NRG23030620220476450
|
018936891
|
06/06/2022
|
JHONPEETAR
|
JHONPEETAR
|
2902011WL012440
|
00089
|
CBIN0282615
|
840
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
586
|
TN2902011_050922APB_FTO_829089
|
2902011000NRG23030920221535932
|
035857862
|
05/09/2022
|
SHANTHI
|
SHANTHI
|
2902011WL037822
|
00177
|
IOBA0000215
|
1124
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
587
|
TN2902011_050922APB_FTO_829023
|
2902011000NRG23030920221537616
|
035857862
|
05/09/2022
|
Kishtamma
|
Kishtamma
|
2902011WL037863
|
00089
|
CBIN0282615
|
600
|
19/10/2022
|
Participant not mapped to the product
|
588
|
TN2902011_050922APB_FTO_828948
|
2902011000NRG23030920221542531
|
035857862
|
05/09/2022
|
Banumathi
|
Banumathi
|
2902011WL037968
|
00177
|
IOBA0000215
|
1000
|
19/10/2022
|
KYC Documents Pending
|
589
|
TN2902011_050922APB_FTO_828903
|
2902011000NRG23030920221544077
|
035857862
|
05/09/2022
|
Thankamani A
|
Thankamani A
|
2902011WL038004
|
00176
|
IDIB000T124
|
1000
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
590
|
TN2902011_050922APB_FTO_832108
|
2902011000NRG23030920221544776
|
035857862
|
05/09/2022
|
lakshmi
|
lakshmi
|
2902011WL038026
|
00176
|
IDIB000P068
|
1000
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
591
|
TN2902011_050922APB_FTO_830201
|
2902011000NRG23030920221546000
|
035857862
|
05/09/2022
|
LAKSHMI P
|
LAKSHMI P
|
2902011WL038066
|
00176
|
IDIB000P068
|
840
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
592
|
TN2902011_050922APB_FTO_830059
|
2902011000NRG23030920221547771
|
035857862
|
05/09/2022
|
PUSHPAVALLI
|
PUSHPAVALLI
|
2902011WL038120
|
00176
|
IDIB000T124
|
1405
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
593
|
TN2902011_051222FTO_1237199
|
2902011000NRG23031220222353019
|
017255397
|
05/12/2022
|
Abirami
|
Abirami
|
2902011WL058139
|
00089
|
CBIN0282615
|
1686
|
07/02/2023
|
No Such Account
|
594
|
TN2902011_051222APB_FTO_1236884
|
2902011000NRG23031220222363080
|
017255167
|
05/12/2022
|
RANI
|
RANI
|
2902011WL058392
|
00177
|
IOBA0000215
|
1000
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
595
|
TN2902011_300522APB_FTO_244742
|
2902011000NRG23270520220394378
|
016872552
|
30/05/2022
|
YASODHA
|
YASODHA
|
2902011WL010591
|
00176
|
IDIB000T124
|
1200
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
596
|
TN2902011_300822APB_FTO_800548
|
2902011000NRG23270820221421240
|
035857920
|
30/08/2022
|
VIJAYA
|
VIJAYA
|
2902011WL035466
|
00048
|
BKID0008223
|
800
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
597
|
TN2902011_300822APB_FTO_800548
|
2902011000NRG23270820221421247
|
035857920
|
30/08/2022
|
RANI
|
RANI
|
2902011WL035466
|
00048
|
BKID0008223
|
600
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
598
|
TN2902011_300822APB_FTO_800548
|
2902011000NRG23270820221421252
|
035857920
|
30/08/2022
|
SULOCHANA
|
SULOCHANA
|
2902011WL035466
|
00048
|
BKID0008223
|
800
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
599
|
TN2902011_300822APB_FTO_800548
|
2902011000NRG23270820221421253
|
035857920
|
30/08/2022
|
MARI
|
MARI
|
2902011WL035466
|
00048
|
BKID0008223
|
800
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
600
|
TN2902011_300822APB_FTO_800548
|
2902011000NRG23270820221421259
|
035857920
|
30/08/2022
|
LATHA
|
LATHA
|
2902011WL035466
|
00048
|
BKID0008223
|
200
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
601
|
TN2902011_300822APB_FTO_800548
|
2902011000NRG23270820221421283
|
035857920
|
30/08/2022
|
PARIMALA
|
PARIMALA
|
2902011WL035466
|
00048
|
BKID0008223
|
800
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
602
|
TN2902011_300822APB_FTO_800548
|
2902011000NRG23270820221421288
|
035857920
|
30/08/2022
|
VALARMATHI
|
VALARMATHI
|
2902011WL035466
|
00048
|
BKID0008223
|
800
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
603
|
TN2902011_281222APB_FTO_1352902
|
2902011000NRG23271220222562159
|
017255358
|
28/12/2022
|
RANJANI
|
RANJANI
|
2902011WL062916
|
00048
|
BKID0008223
|
1000
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
604
|
TN2902011_300123FTO_1508890
|
2902011000NRG23280120232771909
|
010082522
|
30/01/2023
|
jeyakumari
|
jeyakumari
|
2902011WL067804
|
00176
|
IDIB000T087
|
1000
|
09/02/2023
|
No Such Account
|
605
|
TN2902011_310123FTO_1510022
|
2902011000NRG23280120232772160
|
010082522
|
31/01/2023
|
Pachaiyammal
|
Pachaiyammal
|
2902011WL067806
|
00176
|
IDIB000P068
|
840
|
09/02/2023
|
A/c Blocked or Frozen
|
606
|
TN2902011_300123APB_FTO_1508822
|
2902011000NRG23280120232772391
|
010082843
|
30/01/2023
|
baskaran
|
baskaran
|
2902011WL067812
|
00089
|
CBIN0282615
|
1260
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
607
|
TN2902011_310123APB_FTO_1514424
|
2902011000NRG23280120232772437
|
010082843
|
31/01/2023
|
SHANTHI
|
SHANTHI
|
2902011WL067813
|
00177
|
IOBA0000215
|
281
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
608
|
TN2902011_300123APB_FTO_1505805
|
2902011000NRG23280120232774541
|
010082843
|
30/01/2023
|
Kalyani
|
Kalyani
|
2902011WL067870
|
00177
|
IOBA0000215
|
630
|
09/02/2023
|
Account closed
|
609
|
TN2902011_300522APB_FTO_244788
|
2902011000NRG23280520220406223
|
016872552
|
30/05/2022
|
Amul
|
Amul
|
2902011WL010864
|
00176
|
IDIB000P068
|
840
|
07/06/2022
|
Aadhaar Number not Mapped to Account Number
|
610
|
TN2902011_300522APB_FTO_244804
|
2902011000NRG23280520220408600
|
016872552
|
30/05/2022
|
Thenmozhi
|
Thenmozhi
|
2902011WL010921
|
00089
|
CBIN0282615
|
1260
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
611
|
TN2902011_300522APB_FTO_244968
|
2902011000NRG23280520220413642
|
016872552
|
30/05/2022
|
ANANDA
|
ANANDA
|
2902011WL011028
|
00176
|
IDIB000T124
|
600
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
612
|
TN2902011_300522APB_FTO_245310
|
2902011000NRG23280520220413818
|
016872552
|
30/05/2022
|
DEVILAKSHMI
|
DEVILAKSHMI
|
2902011WL011032
|
00176
|
IDIB000T087
|
1000
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
613
|
TN2902011_300522APB_FTO_244882
|
2902011000NRG23280520220418184
|
016872552
|
30/05/2022
|
chitra
|
chitra
|
2902011WL011108
|
00089
|
CBIN0282615
|
840
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
614
|
TN2902011_300522FTO_245092
|
2902011000NRG23280520220418217
|
016872636
|
30/05/2022
|
Kalpana
|
Kalpana
|
2902011WL011109
|
00176
|
IDIB000T124
|
1200
|
07/06/2022
|
No Such Account
|
615
|
TN2902011_110722APB_FTO_519533
|
2902011000NRG23090720220878363
|
015201505
|
11/07/2022
|
SUMATHI
|
SUMATHI
|
2902011WL022815
|
00176
|
IDIB000P068
|
1050
|
18/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
616
|
TN2902011_120922APB_FTO_860206
|
2902011000NRG23090920221575754
|
035858126
|
12/09/2022
|
Lakshmi devi
|
Lakshmi devi
|
2902011WL038828
|
00177
|
IOBA0000215
|
1200
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
617
|
TN2902011_130922FTO_866459
|
2902011000NRG23090920221576285
|
035857992
|
13/09/2022
|
Kalpana
|
Kalpana
|
2902011WL0038861
|
00176
|
IDIB000T124
|
1000
|
18/10/2022
|
A/c Blocked or Frozen
|
618
|
TN2902011_130922FTO_866459
|
2902011000NRG23090920221576286
|
035857992
|
13/09/2022
|
Kalpana
|
Kalpana
|
2902011WL0038861
|
00176
|
IDIB000T124
|
1200
|
18/10/2022
|
A/c Blocked or Frozen
|
619
|
TN2902011_120922APB_FTO_857043
|
2902011000NRG23090920221576358
|
035858126
|
12/09/2022
|
SHANTHI
|
SHANTHI
|
2902011WL038863
|
00177
|
IOBA0000215
|
1686
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
620
|
TN2902011_120922FTO_859880
|
2902011000NRG23090920221578018
|
035857992
|
12/09/2022
|
Sasikala
|
Sasikala
|
2902011WL038907
|
00176
|
IDIB000T124
|
1200
|
18/10/2022
|
A/c Blocked or Frozen
|
621
|
TN2902011_120922APB_FTO_857135
|
2902011000NRG23090920221579519
|
035858126
|
12/09/2022
|
VIJAYA
|
VIJAYA
|
2902011WL038961
|
00048
|
BKID0008223
|
1000
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
622
|
TN2902011_120922APB_FTO_857135
|
2902011000NRG23090920221579526
|
035858126
|
12/09/2022
|
RANI
|
RANI
|
2902011WL038961
|
00048
|
BKID0008223
|
400
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
623
|
TN2902011_120922APB_FTO_857135
|
2902011000NRG23090920221579531
|
035858126
|
12/09/2022
|
SULOCHANA
|
SULOCHANA
|
2902011WL038961
|
00048
|
BKID0008223
|
200
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
624
|
TN2902011_120922APB_FTO_857135
|
2902011000NRG23090920221579532
|
035858126
|
12/09/2022
|
MARI
|
MARI
|
2902011WL038961
|
00048
|
BKID0008223
|
1000
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
625
|
TN2902011_120922APB_FTO_857135
|
2902011000NRG23090920221579538
|
035858126
|
12/09/2022
|
LATHA
|
LATHA
|
2902011WL038961
|
00048
|
BKID0008223
|
600
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
626
|
TN2902011_120922APB_FTO_857135
|
2902011000NRG23090920221579563
|
035858126
|
12/09/2022
|
PARIMALA
|
PARIMALA
|
2902011WL038961
|
00048
|
BKID0008223
|
400
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
627
|
TN2902011_120922APB_FTO_857135
|
2902011000NRG23090920221579567
|
035858126
|
12/09/2022
|
VALARMATHI
|
VALARMATHI
|
2902011WL038961
|
00048
|
BKID0008223
|
600
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
628
|
TN2902011_110622APB_FTO_325051
|
2902011000NRG23100620220555608
|
011252323
|
11/06/2022
|
BANUMATHI
|
BANUMATHI
|
2902011WL014423
|
00089
|
CBIN0282615
|
1100
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
629
|
TN2902011_121222APB_FTO_1269397
|
2902011000NRG23101220222407973
|
017254965
|
12/12/2022
|
Hemalatha
|
Hemalatha
|
2902011WL059413
|
00176
|
IDIB000P068
|
1260
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
630
|
TN2902011_110522APB_FTO_193298
|
2902011000NRG23110520220239060
|
014388872
|
11/05/2022
|
violet
|
violet
|
2902011WL006737
|
00176
|
IDIB000T124
|
1000
|
17/05/2022
|
invalid Bank Identifier
|
631
|
TN2902011_110622APB_FTO_324385
|
2902011000NRG23110620220575367
|
011252323
|
11/06/2022
|
Meenakshi
|
Meenakshi
|
2902011WL014947
|
00176
|
IDIB000P068
|
1260
|
23/06/2022
|
KYC Documents Pending
|
632
|
TN2902011_110722APB_FTO_522895
|
2902011000NRG23110720220892530
|
015201505
|
11/07/2022
|
JEYANTHI
|
JEYANTHI
|
2902011WL023118
|
00176
|
IDIB000T124
|
400
|
18/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
633
|
TN2902011_110722APB_FTO_524612
|
2902011000NRG23110720220898865
|
015201505
|
11/07/2022
|
VIJAYA
|
VIJAYA
|
2902011WL023318
|
00176
|
IDIB000P068
|
1050
|
18/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
634
|
TN2902011_110722APB_FTO_524612
|
2902011000NRG23110720220898869
|
015201505
|
11/07/2022
|
Priyadharshni
|
Priyadharshni
|
2902011WL023318
|
00176
|
IDIB000P068
|
840
|
18/07/2022
|
Account closed
|
635
|
TN2902011_261022APB_FTO_1062765
|
2902011000NRG23231020221998460
|
015710824
|
26/10/2022
|
VALARMATHI
|
VALARMATHI
|
2902011WL049091
|
00048
|
BKID0008223
|
400
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
636
|
TN2902011_261222APB_FTO_1341877
|
2902011000NRG23231220222524536
|
017254798
|
26/12/2022
|
Amul
|
Amul
|
2902011WL062035
|
00176
|
IDIB000P068
|
1686
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
637
|
TN2902011_260922APB_FTO_922465
|
2902011000NRG23240920221704006
|
030361637
|
26/09/2022
|
Ellamma
|
Ellamma
|
2902011WL042210
|
00177
|
IOBA0000215
|
1200
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
638
|
TN2902011_260922FTO_924428
|
2902011000NRG23240920221704971
|
030361514
|
26/09/2022
|
Murugesan
|
Murugesan
|
2902011WL042225
|
00176
|
IDIB000P068
|
1260
|
19/10/2022
|
No Such Account
|
639
|
TN2902011_260922APB_FTO_924401
|
2902011000NRG23240920221705571
|
030361637
|
26/09/2022
|
Lakshmi devi
|
Lakshmi devi
|
2902011WL042232
|
00177
|
IOBA0000215
|
1200
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
640
|
TN2902011_260922FTO_922883
|
2902011000NRG23240920221707920
|
030361514
|
26/09/2022
|
ANJULA
|
ANJULA
|
2902011WL042292
|
00176
|
IDIB000P068
|
600
|
19/10/2022
|
No Such Account
|
641
|
TN2902011_260922APB_FTO_922422
|
2902011000NRG23240920221708000
|
030361637
|
26/09/2022
|
AMSAVENI
|
AMSAVENI
|
2902011WL042296
|
00176
|
IDIB000T087
|
1200
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
642
|
TN2902011_260922FTO_922398
|
2902011000NRG23240920221708269
|
030361514
|
26/09/2022
|
Jayalakshmi
|
Jayalakshmi
|
2902011WL042302
|
00176
|
IDIB000T087
|
1000
|
19/10/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
643
|
TN2902011_260922FTO_922398
|
2902011000NRG23240920221708334
|
030361514
|
26/09/2022
|
jeyakumari
|
jeyakumari
|
2902011WL042302
|
00176
|
IDIB000T087
|
1000
|
19/10/2022
|
No Such Account
|
644
|
TN2902011_260922FTO_922211
|
2902011000NRG23240920221712393
|
030361514
|
26/09/2022
|
Nirmala
|
Nirmala
|
2902011WL042395
|
00176
|
IDIB000T562
|
1686
|
19/10/2022
|
Account closed
|
645
|
TN2902011_260922APB_FTO_921653
|
2902011000NRG23240920221716235
|
030361637
|
26/09/2022
|
LATHA
|
LATHA
|
2902011WL042461
|
00089
|
CBIN0282615
|
1200
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
646
|
TN2902011_260922APB_FTO_921653
|
2902011000NRG23240920221716245
|
030361637
|
26/09/2022
|
chitra
|
chitra
|
2902011WL042461
|
00089
|
CBIN0282615
|
800
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
647
|
TN2902011_260922APB_FTO_922033
|
2902011000NRG23240920221716309
|
030361637
|
26/09/2022
|
Priyadharshni
|
Priyadharshni
|
2902011WL042463
|
00691
|
IPOS0000001
|
630
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
648
|
TN2902011_270922FTO_930611
|
2902011000NRG23240920221716356
|
030361514
|
27/09/2022
|
Priyadharshni
|
Priyadharshni
|
2902011WL0042466
|
00691
|
IPOS0000001
|
840
|
19/10/2022
|
No Such Account
|
649
|
TN2902011_261022APB_FTO_1060052
|
2902011000NRG23241020221999761
|
015710824
|
26/10/2022
|
LATHA
|
LATHA
|
2902011WL049115
|
00089
|
CBIN0282615
|
1200
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
650
|
TN2902011_261222APB_FTO_1343331
|
2902011000NRG23241220222529173
|
017254798
|
26/12/2022
|
SHANTHI
|
SHANTHI
|
2902011WL062122
|
00177
|
IOBA0000215
|
1405
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
651
|
TN2902011_270622APB_FTO_430597
|
2902011000NRG23250620220729402
|
022861777
|
27/06/2022
|
YASODHA
|
YASODHA
|
2902011WL018917
|
00176
|
IDIB000T124
|
1200
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
652
|
TN2902011_281122APB_FTO_1210423
|
2902011000NRG23251120222294628
|
019838557
|
28/11/2022
|
Amul
|
Amul
|
2902011WL056704
|
00176
|
IDIB000P068
|
1686
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
653
|
TN2902011_260422APB_FTO_132320
|
2902011000NRG23260420220109720
|
018427759
|
26/04/2022
|
NAYAGAM
|
NAYAGAM
|
2902011WL003091
|
00176
|
IDIB000P068
|
800
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
654
|
TN2902011_260722APB_FTO_609738
|
2902011000NRG23260720221064520
|
013646585
|
26/07/2022
|
Ellamma
|
Ellamma
|
2902011WL027228
|
00177
|
IOBA0000215
|
1686
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
655
|
TN2902011_180323FTO_1664626
|
2902011000NRG23041120222105859
|
025730709
|
18/03/2023
|
Bhuvana
|
Bhuvana
|
2902011WL0051739
|
00048
|
BKID0008223
|
800
|
31/03/2023
|
No Such Account
|
656
|
TN2902011_180323FTO_1664626
|
2902011000NRG23041120222105860
|
025730709
|
18/03/2023
|
Bhuvana
|
Bhuvana
|
2902011WL0051739
|
00048
|
BKID0008223
|
1200
|
31/03/2023
|
No Such Account
|
657
|
TN2902011_180323FTO_1664626
|
2902011000NRG23041120222105861
|
025730709
|
18/03/2023
|
Bhuvana
|
Bhuvana
|
2902011WL0051739
|
00048
|
BKID0008223
|
760
|
31/03/2023
|
No Such Account
|
658
|
TN2902011_170522APB_FTO_211337
|
2902011000NRG23140520220263471
|
015438045
|
17/05/2022
|
LAKSHMI P
|
LAKSHMI P
|
2902011WL007343
|
00176
|
IDIB000P068
|
1405
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
659
|
TN2902011_180722APB_FTO_557472
|
2902011000NRG23150720220923401
|
028480530
|
18/07/2022
|
Ellamma
|
Ellamma
|
2902011WL023930
|
00177
|
IOBA0000215
|
1686
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
660
|
TN2902011_180722APB_FTO_562782
|
2902011000NRG23150720220927113
|
011048550
|
18/07/2022
|
NAYAGAM
|
NAYAGAM
|
2902011WL024024
|
00176
|
IDIB000P068
|
1000
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
661
|
TN2902011_210223APB_FTO_1577151
|
2902011000NRG23170220232838262
|
005718532
|
21/02/2023
|
SUJATHA
|
SUJATHA
|
2902011WL069786
|
00177
|
IOBA0000215
|
900
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
662
|
TN2902011_210223APB_FTO_1576360
|
2902011000NRG23170220232838475
|
005718532
|
21/02/2023
|
MANGATHAI
|
MANGATHAI
|
2902011WL069792
|
00176
|
IDIB000P068
|
1380
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
663
|
TN2902011_200622APB_FTO_381265
|
2902011000NRG23170620220624434
|
009596932
|
20/06/2022
|
Anjala
|
Anjala
|
2902011WL016210
|
00176
|
IDIB000P068
|
1200
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
664
|
TN2902011_200622APB_FTO_384470
|
2902011000NRG23170620220626280
|
009596932
|
20/06/2022
|
NAYAGAM
|
NAYAGAM
|
2902011WL016242
|
00176
|
IDIB000P068
|
1200
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
665
|
TN2902011_200622APB_FTO_385203
|
2902011000NRG23170620220627955
|
009596932
|
20/06/2022
|
ANANDA
|
ANANDA
|
2902011WL016276
|
00176
|
IDIB000T124
|
1200
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
666
|
TN2902011_200622APB_FTO_381085
|
2902011000NRG23170620220628318
|
009596932
|
20/06/2022
|
GOVINDAMMAL
|
GOVINDAMMAL
|
2902011WL016285
|
00089
|
CBIN0282615
|
1100
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
667
|
TN2902011_200622APB_FTO_381466
|
2902011000NRG23170620220640929
|
009596932
|
20/06/2022
|
Ellamma
|
Ellamma
|
2902011WL016630
|
00177
|
IOBA0000215
|
1686
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
668
|
TN2902011_200622APB_FTO_383817
|
2902011000NRG23170620220641245
|
009596932
|
20/06/2022
|
PATHIYAMMA
|
PATHIYAMMA
|
2902011WL016635
|
00177
|
IOBA0000215
|
800
|
27/06/2022
|
KYC Documents Pending
|
669
|
TN2902011_170722APB_FTO_556616
|
2902011000NRG23170720220952597
|
028480530
|
17/07/2022
|
Anjala
|
Anjala
|
2902011WL024610
|
00176
|
IDIB000P068
|
1200
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
670
|
TN2902011_170722APB_FTO_556526
|
2902011000NRG23170720220953070
|
028480530
|
17/07/2022
|
AMSAVENI
|
AMSAVENI
|
2902011WL024633
|
00176
|
IDIB000T087
|
1200
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
671
|
TN2902011_170822APB_FTO_731176
|
2902011000NRG23170820221331037
|
014193919
|
17/08/2022
|
Kishtammal
|
Kishtammal
|
2902011WL033120
|
00089
|
CBIN0282615
|
1050
|
26/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
672
|
TN2902011_190922APB_FTO_892767
|
2902011000NRG23170920221642302
|
035857975
|
19/09/2022
|
AMSAVENI
|
AMSAVENI
|
2902011WL040751
|
00176
|
IDIB000T087
|
1200
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
673
|
TN2902011_190922FTO_895843
|
2902011000NRG23170920221643336
|
035857959
|
19/09/2022
|
Murugesan
|
Murugesan
|
2902011WL040775
|
00176
|
IDIB000P068
|
1260
|
18/10/2022
|
No Such Account
|
674
|
TN2902011_190922APB_FTO_892680
|
2902011000NRG23170920221643447
|
035857975
|
19/09/2022
|
Ellamma
|
Ellamma
|
2902011WL040777
|
00177
|
IOBA0000215
|
1200
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
675
|
TN2902011_060622APB_FTO_278669
|
2902011000NRG23040620220486787
|
018936891
|
06/06/2022
|
NAYAGAM
|
NAYAGAM
|
2902011WL012719
|
00176
|
IDIB000P068
|
600
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
676
|
TN2902011_060622APB_FTO_278756
|
2902011000NRG23040620220488694
|
018936891
|
06/06/2022
|
Munikan
|
Munikan
|
2902011WL012771
|
00176
|
IDIB000P068
|
840
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
677
|
TN2902011_041122FTO_1104994
|
2902011000NRG23041120222104912
|
015842170
|
04/11/2022
|
Pattu
|
Pattu
|
2902011WL0051717
|
00089
|
CBIN0282615
|
800
|
16/11/2022
|
No Such Account
|
678
|
TN2902011_050123FTO_1393074
|
2902011000NRG23050120232626284
|
037294088
|
05/01/2023
|
Murugesan
|
Murugesan
|
2902011WL0064237
|
00176
|
IDIB000P068
|
1260
|
04/02/2023
|
No Such Account
|
679
|
TN2902011_050123FTO_1393074
|
2902011000NRG23050120232626285
|
037294088
|
05/01/2023
|
Murugesan
|
Murugesan
|
2902011WL0064237
|
00176
|
IDIB000P068
|
630
|
04/02/2023
|
No Such Account
|
680
|
TN2902011_050123FTO_1393074
|
2902011000NRG23050120232626286
|
037294088
|
05/01/2023
|
Murugesan
|
Murugesan
|
2902011WL0064237
|
00176
|
IDIB000P068
|
1260
|
04/02/2023
|
No Such Account
|
681
|
TN2902011_050922FTO_829310
|
2902011000NRG23050920221556086
|
035858203
|
05/09/2022
|
Susila
|
Susila
|
2902011WL038269
|
00089
|
CBIN0282615
|
800
|
18/10/2022
|
Account closed
|
682
|
TN2902011_050922APB_FTO_829316
|
2902011000NRG23050920221556133
|
035857862
|
05/09/2022
|
NAGAMMAL
|
NAGAMMAL
|
2902011WL038269
|
00089
|
CBIN0282615
|
800
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
683
|
TN2902011_050922FTO_832616
|
2902011000NRG23050920221559523
|
035858203
|
05/09/2022
|
Revathi
|
Revathi
|
2902011WL038367
|
00177
|
IOBA0000215
|
1000
|
18/10/2022
|
No Such Account
|
684
|
TN2902011_050922FTO_832785
|
2902011000NRG23050920221560866
|
035858203
|
05/09/2022
|
Gowri
|
Gowri
|
2902011WL038396
|
00089
|
CBIN0282615
|
800
|
18/10/2022
|
No Such Account
|
685
|
TN2902011_050922FTO_832785
|
2902011000NRG23050920221560870
|
035858203
|
05/09/2022
|
Mohana
|
Mohana
|
2902011WL038396
|
00089
|
CBIN0282615
|
800
|
18/10/2022
|
No Such Account
|
686
|
TN2902011_050922FTO_832785
|
2902011000NRG23050920221560873
|
035858203
|
05/09/2022
|
Nirmala
|
Nirmala
|
2902011WL038396
|
00089
|
CBIN0282615
|
600
|
18/10/2022
|
No Such Account
|
687
|
TN2902011_051222APB_FTO_1236243
|
2902011000NRG23051220222368592
|
017255167
|
05/12/2022
|
PADMAVATHY
|
PADMAVATHY
|
2902011WL058507
|
00176
|
IDIB000P068
|
1260
|
07/02/2023
|
Aadhaar Number not Mapped to Account Number
|
688
|
TN2902011_051222FTO_1236837
|
2902011000NRG23051220222369952
|
017255397
|
05/12/2022
|
Antony
|
Antony
|
2902011WL058528
|
00176
|
IDIB000P068
|
1260
|
07/02/2023
|
Account closed
|
689
|
TN2902011_051222APB_FTO_1236907
|
2902011000NRG23051220222372713
|
017255167
|
05/12/2022
|
DHATCHAYANI
|
DHATCHAYANI
|
2902011WL058587
|
00048
|
BKID0008223
|
1000
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
690
|
TN2902011_051222APB_FTO_1237297
|
2902011000NRG23051220222376664
|
017255167
|
05/12/2022
|
RANJANI
|
RANJANI
|
2902011WL058665
|
00048
|
BKID0008223
|
1200
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
691
|
TN2902011_051222APB_FTO_1240158
|
2902011000NRG23051220222378553
|
017255167
|
05/12/2022
|
YASODHA
|
YASODHA
|
2902011WL058701
|
00176
|
IDIB000T124
|
1200
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
692
|
TN2902011_051222FTO_1240014
|
2902011000NRG23051220222389143
|
017255397
|
05/12/2022
|
SANTHI
|
SANTHI
|
2902011WL058899
|
00177
|
IOBA0000215
|
800
|
07/02/2023
|
No Such Account
|
693
|
TN2902011_051222APB_FTO_1239977
|
2902011000NRG23051220222390080
|
017255167
|
05/12/2022
|
Kishtammal
|
Kishtammal
|
2902011WL058926
|
00089
|
CBIN0282615
|
1260
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
694
|
TN2902011_060123APB_FTO_1399608
|
2902011000NRG23060120232634824
|
037294953
|
06/01/2023
|
Muniammal
|
Muniammal
|
2902011WL064413
|
00176
|
IDIB000P068
|
1260
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
695
|
TN2902011_060123FTO_1401379
|
2902011000NRG23060120232645437
|
037294088
|
06/01/2023
|
revathi
|
revathi
|
2902011WL0064666
|
00177
|
IOBA0000215
|
400
|
04/02/2023
|
No Such Account
|
696
|
TN2902011_060622APB_FTO_282404
|
2902011000NRG23060620220504113
|
018936891
|
06/06/2022
|
Neela
|
Neela
|
2902011WL013075
|
00048
|
BKID0008223
|
800
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
697
|
TN2902011_060622APB_FTO_283343
|
2902011000NRG23060620220508060
|
018936891
|
06/06/2022
|
LAKSHMI P
|
LAKSHMI P
|
2902011WL013160
|
00176
|
IDIB000P068
|
1405
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
698
|
TN2902011_050722FTO_484271
|
2902011000NRG23290620220761541
|
027753937
|
05/07/2022
|
Kalpana
|
Kalpana
|
2902011WL0019783
|
00176
|
IDIB000T124
|
1000
|
11/07/2022
|
A/c Blocked or Frozen
|
699
|
TN2902011_281222APB_FTO_1353001
|
2902011000NRG23281220222563803
|
017255358
|
28/12/2022
|
Muniammal
|
Muniammal
|
2902011WL062946
|
00176
|
IDIB000P068
|
1260
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
700
|
TN2902011_281222FTO_1353515
|
2902011000NRG23281220222564738
|
017255306
|
28/12/2022
|
Susila
|
Susila
|
2902011WL062961
|
00176
|
IDIB000T124
|
800
|
07/02/2023
|
No Such Account
|
701
|
TN2902011_281222FTO_1354130
|
2902011000NRG23281220222565457
|
017255306
|
28/12/2022
|
Malliga
|
Malliga
|
2902011WL062970
|
00048
|
BKID0008223
|
600
|
07/02/2023
|
No Such Account
|
702
|
TN2902011_300822APB_FTO_801758
|
2902011000NRG23290820221446951
|
035857920
|
30/08/2022
|
Lakshmi devi
|
Lakshmi devi
|
2902011WL036061
|
00177
|
IOBA0000215
|
800
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
703
|
TN2902011_300822APB_FTO_801758
|
2902011000NRG23290820221446958
|
035857920
|
30/08/2022
|
Munikrishnan
|
Munikrishnan
|
2902011WL036061
|
00177
|
IOBA0000215
|
800
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
704
|
TN2902011_300822APB_FTO_801618
|
2902011000NRG23290820221447716
|
035857920
|
30/08/2022
|
NAYAGAM
|
NAYAGAM
|
2902011WL036073
|
00176
|
IDIB000P068
|
600
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
705
|
TN2902011_300822APB_FTO_800262
|
2902011000NRG23290820221448875
|
035857920
|
30/08/2022
|
SHANTHI
|
SHANTHI
|
2902011WL036091
|
00177
|
IOBA0000215
|
400
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
706
|
TN2902011_300822APB_FTO_799726
|
2902011000NRG23290820221449260
|
035857920
|
30/08/2022
|
RANJANI
|
RANJANI
|
2902011WL036099
|
00048
|
BKID0008223
|
800
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
707
|
TN2902011_300822APB_FTO_800764
|
2902011000NRG23290820221449866
|
035857920
|
30/08/2022
|
Muniammal
|
Muniammal
|
2902011WL036108
|
00176
|
IDIB000P068
|
840
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
708
|
TN2902011_300822APB_FTO_800360
|
2902011000NRG23290820221450105
|
035857920
|
30/08/2022
|
jothi
|
jothi
|
2902011WL036117
|
00176
|
IDIB000P068
|
600
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
709
|
TN2902011_300822FTO_799697
|
2902011000NRG23290820221450655
|
035858062
|
30/08/2022
|
Sasikala
|
Sasikala
|
2902011WL036126
|
00176
|
IDIB000T124
|
800
|
18/10/2022
|
A/c Blocked or Frozen
|
710
|
TN2902011_311022FTO_1085825
|
2902011000NRG23291020222044604
|
015710789
|
31/10/2022
|
revathi
|
revathi
|
2902011WL050378
|
00177
|
IOBA0000215
|
400
|
07/11/2022
|
Account closed
|
711
|
TN2902011_311022FTO_1086216
|
2902011000NRG23291020222045635
|
015710789
|
31/10/2022
|
Nirmala
|
Nirmala
|
2902011WL0050403
|
00089
|
CBIN0282615
|
600
|
07/11/2022
|
No Such Account
|
712
|
TN2902011_311022FTO_1086216
|
2902011000NRG23291020222045974
|
015710789
|
31/10/2022
|
Lakshmi devi
|
Lakshmi devi
|
2902011WL0050415
|
00177
|
IOBA0000215
|
800
|
07/11/2022
|
Account closed
|
713
|
TN2902011_311022FTO_1086216
|
2902011000NRG23291020222045975
|
015710789
|
31/10/2022
|
Lakshmi devi
|
Lakshmi devi
|
2902011WL0050415
|
00177
|
IOBA0000215
|
1200
|
07/11/2022
|
Account closed
|
714
|
TN2902011_311022FTO_1086216
|
2902011000NRG23291020222045976
|
015710789
|
31/10/2022
|
Lakshmi devi
|
Lakshmi devi
|
2902011WL0050415
|
00177
|
IOBA0000215
|
600
|
07/11/2022
|
Account closed
|
715
|
TN2902011_291122APB_FTO_1213270
|
2902011000NRG23291120222338282
|
019838557
|
29/11/2022
|
Banumathi
|
Banumathi
|
2902011WL057725
|
00177
|
IOBA0000215
|
1000
|
09/12/2022
|
KYC Documents Pending
|
716
|
TN2902011_310123FTO_1510219
|
2902011000NRG23300120232794555
|
010082522
|
31/01/2023
|
Abirami
|
Abirami
|
2902011WL068327
|
00089
|
CBIN0282615
|
1686
|
09/02/2023
|
No Such Account
|
717
|
TN2902011_310123FTO_1510192
|
2902011000NRG23300120232794817
|
010082522
|
31/01/2023
|
Saritha
|
Saritha
|
2902011WL068335
|
00176
|
IDIB000P068
|
1124
|
09/02/2023
|
No Such Account
|
718
|
TN2902011_310123APB_FTO_1510182
|
2902011000NRG23300120232795487
|
010082843
|
31/01/2023
|
Thenmozhi
|
Thenmozhi
|
2902011WL068347
|
00089
|
CBIN0282615
|
1050
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
719
|
TN2902011_310123APB_FTO_1514212
|
2902011000NRG23300120232795915
|
010082843
|
31/01/2023
|
LAKSHMI P
|
LAKSHMI P
|
2902011WL068364
|
00176
|
IDIB000P068
|
1686
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
720
|
TN2902011_310123APB_FTO_1510146
|
2902011000NRG23300120232800757
|
010082843
|
31/01/2023
|
RANI
|
RANI
|
2902011WL068474
|
00176
|
IDIB000T124
|
1200
|
09/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
721
|
TN2902011_260922APB_FTO_922642
|
2902011000NRG23260920221722514
|
030361637
|
26/09/2022
|
Neela
|
Neela
|
2902011WL042583
|
00048
|
BKID0008223
|
1260
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
722
|
TN2902011_270922FTO_928498
|
2902011000NRG23260920221727071
|
030361514
|
27/09/2022
|
Kanchana
|
Kanchana
|
2902011WL042708
|
00089
|
CBIN0282615
|
1200
|
19/10/2022
|
Account closed
|
723
|
TN2902011_270922APB_FTO_928338
|
2902011000NRG23260920221727349
|
030361637
|
27/09/2022
|
VIJAYA
|
VIJAYA
|
2902011WL042717
|
00048
|
BKID0008223
|
1000
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
724
|
TN2902011_270922APB_FTO_928338
|
2902011000NRG23260920221727356
|
030361637
|
27/09/2022
|
SULOCHANA
|
SULOCHANA
|
2902011WL042717
|
00048
|
BKID0008223
|
200
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
725
|
TN2902011_270922APB_FTO_928338
|
2902011000NRG23260920221727357
|
030361637
|
27/09/2022
|
MARI
|
MARI
|
2902011WL042717
|
00048
|
BKID0008223
|
1200
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
726
|
TN2902011_270922APB_FTO_928338
|
2902011000NRG23260920221727383
|
030361637
|
27/09/2022
|
PARIMALA
|
PARIMALA
|
2902011WL042717
|
00048
|
BKID0008223
|
800
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
727
|
TN2902011_270922APB_FTO_928338
|
2902011000NRG23260920221727387
|
030361637
|
27/09/2022
|
VALARMATHI
|
VALARMATHI
|
2902011WL042717
|
00048
|
BKID0008223
|
600
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
728
|
TN2902011_260922FTO_924579
|
2902011000NRG23260920221731464
|
030361514
|
26/09/2022
|
Vijaya
|
Vijaya
|
2902011WL042818
|
00177
|
IOBA0000215
|
1200
|
19/10/2022
|
No Such Account
|
729
|
TN2902011_260922FTO_924579
|
2902011000NRG23260920221731471
|
030361514
|
26/09/2022
|
Dhanalakshmi
|
Dhanalakshmi
|
2902011WL042818
|
00177
|
IOBA0000215
|
1200
|
19/10/2022
|
No Such Account
|
730
|
TN2902011_260922FTO_924579
|
2902011000NRG23260920221731472
|
030361514
|
26/09/2022
|
Gnanammal
|
Gnanammal
|
2902011WL042818
|
00177
|
IOBA0000215
|
1200
|
19/10/2022
|
No Such Account
|
731
|
TN2902011_260922FTO_924579
|
2902011000NRG23260920221731517
|
030361514
|
26/09/2022
|
Jeyalakshmi
|
Jeyalakshmi
|
2902011WL042818
|
00177
|
IOBA0000215
|
1000
|
19/10/2022
|
No Such Account
|
732
|
TN2902011_261022FTO_1062260
|
2902011000NRG23261020222010408
|
015710940
|
26/10/2022
|
RAVI
|
RAVI
|
2902011WL049270
|
00177
|
IOBA0000215
|
1200
|
07/11/2022
|
Account closed
|
733
|
TN2902011_261022FTO_1060748
|
2902011000NRG23261020222011249
|
015710940
|
26/10/2022
|
Bhuvana
|
Bhuvana
|
2902011WL049294
|
00048
|
BKID0008223
|
1200
|
07/11/2022
|
No Such Account
|
734
|
TN2902011_261022APB_FTO_1063345
|
2902011000NRG23261020222015225
|
015710824
|
26/10/2022
|
Hemalatha
|
Hemalatha
|
2902011WL049381
|
00176
|
IDIB000P068
|
840
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
735
|
TN2902011_261022APB_FTO_1061518
|
2902011000NRG23261020222015452
|
015710824
|
26/10/2022
|
RATHI
|
RATHI
|
2902011WL049385
|
00176
|
IDIB000P068
|
1200
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
736
|
TN2902011_261022APB_FTO_1062059
|
2902011000NRG23261020222015989
|
015710824
|
26/10/2022
|
SHANTHI
|
SHANTHI
|
2902011WL049397
|
00177
|
IOBA0000215
|
1686
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
737
|
TN2902011_261022FTO_1063267
|
2902011000NRG23261020222020215
|
015710940
|
26/10/2022
|
jeyakumari
|
jeyakumari
|
2902011WL049499
|
00176
|
IDIB000T087
|
800
|
07/11/2022
|
No Such Account
|
738
|
TN2902011_261022FTO_1063466
|
2902011000NRG23261020222020755
|
015710940
|
26/10/2022
|
Balan
|
Balan
|
2902011WL049517
|
00415
|
SBIN0014700
|
1200
|
07/11/2022
|
No Such Account
|
739
|
TN2902011_261122FTO_1201311
|
2902011000NRG23261120222296625
|
026441123
|
26/11/2022
|
Egavalli
|
Egavalli
|
2902011WL056774
|
00176
|
IDIB000P068
|
600
|
13/12/2022
|
No Such Account
|
740
|
TN2902011_261122APB_FTO_1201359
|
2902011000NRG23261120222296674
|
026442813
|
26/11/2022
|
Lakshmi devi
|
Lakshmi devi
|
2902011WL056775
|
00177
|
IOBA0000215
|
1000
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
741
|
TN2902011_261122APB_FTO_1201487
|
2902011000NRG23261120222304401
|
026442813
|
26/11/2022
|
Mallishwari
|
Mallishwari
|
2902011WL056957
|
00177
|
IOBA0000215
|
1000
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
742
|
TN2902011_261222FTO_1342902
|
2902011000NRG23261220222545571
|
017254767
|
26/12/2022
|
V.Amudha
|
V.Amudha
|
2902011WL062550
|
00177
|
IOBA0000215
|
1200
|
07/02/2023
|
No Such Account
|
743
|
TN2902011_111022APB_FTO_994679
|
2902011000NRG23111020221874439
|
009744087
|
11/10/2022
|
ALISHJEYAMANI
|
ALISHJEYAMANI
|
2902011WL046067
|
00089
|
CBIN0282615
|
800
|
18/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
744
|
TN2902011_120422APB_FTO_66607
|
2902011000NRG23120420220026662
|
009655084
|
12/04/2022
|
NAYAGAM
|
NAYAGAM
|
2902011WL000809
|
00176
|
IDIB000P068
|
800
|
11/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
745
|
TN2902011_130822APB_FTO_720027
|
2902011000NRG23120820221257027
|
013156747
|
13/08/2022
|
GOVINDAMMAL
|
GOVINDAMMAL
|
2902011WL031636
|
00089
|
CBIN0282615
|
1100
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
746
|
TN2902011_120922FTO_858059
|
2902011000NRG23120920221594459
|
035857992
|
12/09/2022
|
Nirmala
|
Nirmala
|
2902011WL039295
|
00176
|
IDIB000T562
|
1686
|
18/10/2022
|
Account closed
|
747
|
TN2902011_120922APB_FTO_859625
|
2902011000NRG23120920221596270
|
035858126
|
12/09/2022
|
INDIRANI
|
INDIRANI
|
2902011WL039335
|
00176
|
IDIB000P068
|
1050
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
748
|
TN2902011_120922APB_FTO_859507
|
2902011000NRG23120920221597172
|
035858126
|
12/09/2022
|
RANJANI
|
RANJANI
|
2902011WL039363
|
00048
|
BKID0008223
|
800
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
749
|
TN2902011_120922APB_FTO_860077
|
2902011000NRG23120920221599423
|
035858126
|
12/09/2022
|
ANANDA
|
ANANDA
|
2902011WL039412
|
00176
|
IDIB000T124
|
1200
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
750
|
TN2902011_141122APB_FTO_1149002
|
2902011000NRG23121120222194012
|
008138150
|
14/11/2022
|
NAYAGAM
|
NAYAGAM
|
2902011WL053963
|
00176
|
IDIB000P068
|
800
|
21/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
751
|
TN2902011_141122APB_FTO_1149084
|
2902011000NRG23121120222197059
|
008138150
|
14/11/2022
|
Mallishwari
|
Mallishwari
|
2902011WL054064
|
00177
|
IOBA0000215
|
1000
|
21/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
752
|
TN2902011_130123APB_FTO_1445048
|
2902011000NRG23130120232701692
|
037290154
|
13/01/2023
|
baskaran
|
baskaran
|
2902011WL065991
|
00089
|
CBIN0282615
|
1000
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
753
|
TN2902011_140123FTO_1448107
|
2902011000NRG23130120232704441
|
037269405
|
14/01/2023
|
Abirami
|
Abirami
|
2902011WL066046
|
00089
|
CBIN0282615
|
1000
|
04/02/2023
|
No Such Account
|
754
|
TN2902011_130123APB_FTO_1444589
|
2902011000NRG23130120232706554
|
037290154
|
13/01/2023
|
Srinivasan
|
Srinivasan
|
2902011WL066088
|
00176
|
IDIB000P068
|
1050
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
755
|
TN2902011_140123APB_FTO_1448376
|
2902011000NRG23130120232706744
|
037290154
|
14/01/2023
|
RANI
|
RANI
|
2902011WL066095
|
00177
|
IOBA0000215
|
1260
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
756
|
TN2902011_140123APB_FTO_1448083
|
2902011000NRG23130120232706956
|
037290154
|
14/01/2023
|
Kishtammal
|
Kishtammal
|
2902011WL066099
|
00089
|
CBIN0282615
|
1260
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
757
|
TN2902011_140123APB_FTO_1448083
|
2902011000NRG23130120232706994
|
037290154
|
14/01/2023
|
SUBASHINI HARIBABU
|
SUBASHINI HARIBABU
|
2902011WL066099
|
00089
|
CBIN0282615
|
1260
|
06/02/2023
|
Aadhaar Number not Mapped to Account Number
|
758
|
TN2902011_140123APB_FTO_1448042
|
2902011000NRG23130120232709152
|
037290154
|
14/01/2023
|
Nagammal
|
Nagammal
|
2902011WL066144
|
00176
|
IDIB000T124
|
1200
|
06/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
759
|
TN2902011_140123APB_FTO_1448032
|
2902011000NRG23130120232711250
|
037290154
|
14/01/2023
|
RANI
|
RANI
|
2902011WL066189
|
00176
|
IDIB000T124
|
1000
|
06/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
760
|
TN2902011_140123FTO_1447997
|
2902011000NRG23130120232712669
|
037269405
|
14/01/2023
|
Easwaran
|
Easwaran
|
2902011WL066214
|
00048
|
BKID0008223
|
600
|
04/02/2023
|
Account closed
|
761
|
TN2902011_140123APB_FTO_1447484
|
2902011000NRG23130120232713215
|
037290154
|
14/01/2023
|
SHANTHI
|
SHANTHI
|
2902011WL066223
|
00177
|
IOBA0000215
|
1405
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
762
|
TN2902011_140123APB_FTO_1448482
|
2902011000NRG23130120232714949
|
037290154
|
14/01/2023
|
Kalyani
|
Kalyani
|
2902011WL066255
|
00177
|
IOBA0000215
|
1100
|
06/02/2023
|
Account closed
|
763
|
TN2902011_261222APB_FTO_1342882
|
2902011000NRG23261220222546038
|
017254798
|
26/12/2022
|
Mallishwari
|
Mallishwari
|
2902011WL062559
|
00177
|
IOBA0000215
|
800
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
764
|
TN2902011_261222FTO_1342159
|
2902011000NRG23261220222546754
|
017254767
|
26/12/2022
|
Easwaran
|
Easwaran
|
2902011WL062579
|
00048
|
BKID0008223
|
1000
|
07/02/2023
|
Account closed
|
765
|
TN2902011_261222APB_FTO_1345541
|
2902011000NRG23261220222547849
|
017254798
|
26/12/2022
|
DHATCHAYANI
|
DHATCHAYANI
|
2902011WL062607
|
00048
|
BKID0008223
|
1000
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
766
|
TN2902011_261222APB_FTO_1343277
|
2902011000NRG23261220222549708
|
017254798
|
26/12/2022
|
NAGAMMAL
|
NAGAMMAL
|
2902011WL062645
|
00089
|
CBIN0282615
|
200
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
767
|
TN2902011_261222APB_FTO_1344432
|
2902011000NRG23261220222550037
|
017254798
|
26/12/2022
|
AMSAVENI
|
AMSAVENI
|
2902011WL062653
|
00176
|
IDIB000T087
|
1200
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
768
|
TN2902011_270622APB_FTO_430635
|
2902011000NRG23270620220736121
|
022861777
|
27/06/2022
|
RANJANI
|
RANJANI
|
2902011WL019111
|
00048
|
BKID0008223
|
1200
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
769
|
TN2902011_270622APB_FTO_430336
|
2902011000NRG23270620220741736
|
022861777
|
27/06/2022
|
Neela
|
Neela
|
2902011WL019261
|
00048
|
BKID0008223
|
1000
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
770
|
TN2902011_270622APB_FTO_431943
|
2902011000NRG23270620220746055
|
022861777
|
27/06/2022
|
Kishtammal
|
Kishtammal
|
2902011WL019385
|
00089
|
CBIN0282615
|
1260
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
771
|
TN2902011_270922FTO_930588
|
2902011000NRG23270920221742225
|
030361514
|
27/09/2022
|
Gowri
|
Gowri
|
2902011WL043076
|
00089
|
CBIN0282615
|
960
|
19/10/2022
|
No Such Account
|
772
|
TN2902011_270922FTO_930588
|
2902011000NRG23270920221742230
|
030361514
|
27/09/2022
|
Mohana
|
Mohana
|
2902011WL043076
|
00089
|
CBIN0282615
|
960
|
19/10/2022
|
No Such Account
|
773
|
TN2902011_270922FTO_930588
|
2902011000NRG23270920221742235
|
030361514
|
27/09/2022
|
Nirmala
|
Nirmala
|
2902011WL043076
|
00089
|
CBIN0282615
|
960
|
19/10/2022
|
No Such Account
|
774
|
TN2902011_271022FTO_1071046
|
2902011000NRG23271020222032639
|
015710909
|
27/10/2022
|
Sasikala
|
Sasikala
|
2902011WL0049875
|
00176
|
IDIB000T124
|
600
|
07/11/2022
|
A/c Blocked or Frozen
|
775
|
TN2902011_271022FTO_1071046
|
2902011000NRG23271020222032640
|
015710909
|
27/10/2022
|
PUSHPAVALLI
|
PUSHPAVALLI
|
2902011WL0049876
|
00176
|
IDIB000T124
|
1686
|
07/11/2022
|
Account closed
|
776
|
TN2902011_271022FTO_1071046
|
2902011000NRG23271020222032651
|
015710909
|
27/10/2022
|
Nirmala
|
Nirmala
|
2902011WL0049880
|
00089
|
CBIN0282615
|
960
|
07/11/2022
|
No Such Account
|
777
|
TN2902011_271022FTO_1071046
|
2902011000NRG23271020222032655
|
015710909
|
27/10/2022
|
Lakshmi devi
|
Lakshmi devi
|
2902011WL0049884
|
00177
|
IOBA0000215
|
1200
|
07/11/2022
|
Account closed
|
778
|
TN2902011_271022FTO_1071046
|
2902011000NRG23271020222032658
|
015710909
|
27/10/2022
|
jeyakumari
|
jeyakumari
|
2902011WL0049885
|
00176
|
IDIB000T087
|
1000
|
07/11/2022
|
No Such Account
|
779
|
TN2902011_280323APB_FTO_1706574
|
2902011000NRG23280320233404558
|
025730258
|
28/03/2023
|
LAKSHMI P
|
LAKSHMI P
|
2902011WL078636
|
00176
|
IDIB000P068
|
1405
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
780
|
TN2902011_280323FTO_1706561
|
2902011000NRG23280320233404674
|
025730375
|
28/03/2023
|
Panchali
|
Panchali
|
2902011WL078638
|
00176
|
IDIB000P068
|
1405
|
03/04/2023
|
No Such Account
|
781
|
TN2902011_281122APB_FTO_1207604
|
2902011000NRG23281120222320527
|
026442813
|
28/11/2022
|
NAGAMMAL
|
NAGAMMAL
|
2902011WL057291
|
00089
|
CBIN0282615
|
1000
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
782
|
TN2902011_281122APB_FTO_1209548
|
2902011000NRG23281120222320753
|
019838557
|
28/11/2022
|
DEVILAKSHMI
|
DEVILAKSHMI
|
2902011WL057295
|
00176
|
IDIB000T087
|
800
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
783
|
TN2902011_281122FTO_1207549
|
2902011000NRG23281120222321594
|
026441123
|
28/11/2022
|
Thenmozhi
|
Thenmozhi
|
2902011WL057311
|
00089
|
CBIN0282615
|
400
|
13/12/2022
|
Account closed
|
784
|
TN2902011_281122APB_FTO_1210227
|
2902011000NRG23281120222321981
|
019838557
|
28/11/2022
|
JHONPEETAR
|
JHONPEETAR
|
2902011WL057320
|
00089
|
CBIN0282615
|
600
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
785
|
TN2902011_310123APB_FTO_1510109
|
2902011000NRG23300120232807564
|
010082843
|
31/01/2023
|
ALISHJEYAMANI
|
ALISHJEYAMANI
|
2902011WL068591
|
00089
|
CBIN0282615
|
1000
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
786
|
TN2902011_310123FTO_1510101
|
2902011000NRG23300120232807624
|
010082522
|
31/01/2023
|
SANTHI
|
SANTHI
|
2902011WL068591
|
00089
|
CBIN0282615
|
1000
|
09/02/2023
|
No Such Account
|
787
|
TN2902011_300123APB_FTO_1508361
|
2902011000NRG23300120232808573
|
010082843
|
30/01/2023
|
AMSAVENI
|
AMSAVENI
|
2902011WL068608
|
00176
|
IDIB000T087
|
800
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
788
|
TN2902011_300522APB_FTO_245511
|
2902011000NRG23300520220430910
|
016872552
|
30/05/2022
|
Kishtamma
|
Kishtamma
|
2902011WL011366
|
00089
|
CBIN0282615
|
1100
|
07/06/2022
|
Participant not mapped to the product
|
789
|
TN2902011_300522APB_FTO_245532
|
2902011000NRG23300520220434858
|
016872552
|
30/05/2022
|
Jagathammal
|
Jagathammal
|
2902011WL011486
|
00176
|
IDIB000T087
|
570
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
790
|
TN2902011_300822APB_FTO_800391
|
2902011000NRG23300820221454829
|
035857920
|
30/08/2022
|
GOVINDAMMAL
|
GOVINDAMMAL
|
2902011WL036227
|
00089
|
CBIN0282615
|
840
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
791
|
TN2902011_300822FTO_801564
|
2902011000NRG23300820221456907
|
035858062
|
30/08/2022
|
Thulasi
|
Thulasi
|
2902011WL036274
|
00177
|
IOBA0000215
|
600
|
18/10/2022
|
No Such Account
|
792
|
TN2902011_300822APB_FTO_803851
|
2902011000NRG23300820221458680
|
035857920
|
30/08/2022
|
SURYAKALA
|
SURYAKALA
|
2902011WL036321
|
00176
|
IDIB000P068
|
1050
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
793
|
TN2902011_300822APB_FTO_803705
|
2902011000NRG23300820221458771
|
035857920
|
30/08/2022
|
Hemalatha
|
Hemalatha
|
2902011WL036323
|
00176
|
IDIB000P068
|
840
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
794
|
TN2902011_300822APB_FTO_803705
|
2902011000NRG23300820221458815
|
035857920
|
30/08/2022
|
Srinivasan
|
Srinivasan
|
2902011WL036323
|
00176
|
IDIB000P068
|
843
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
795
|
TN2902011_300822APB_FTO_803805
|
2902011000NRG23300820221459484
|
035857920
|
30/08/2022
|
Anjala
|
Anjala
|
2902011WL036335
|
00176
|
IDIB000P068
|
1000
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
796
|
TN2902011_300822APB_FTO_803077
|
2902011000NRG23300820221462561
|
035857920
|
30/08/2022
|
GNANAMANI
|
GNANAMANI
|
2902011WL036380
|
00176
|
IDIB000T087
|
880
|
19/10/2022
|
Aadhaar Number not Mapped to Account Number
|
797
|
TN2902011_300822FTO_803759
|
2902011000NRG23300820221464409
|
035858062
|
30/08/2022
|
LAKSHMI
|
LAKSHMI
|
2902011WL036406
|
00089
|
CBIN0282615
|
660
|
18/10/2022
|
Account closed
|
798
|
TN2902011_300822APB_FTO_803052
|
2902011000NRG23300820221464421
|
035857920
|
30/08/2022
|
ALISHJEYAMANI
|
ALISHJEYAMANI
|
2902011WL036407
|
00089
|
CBIN0282615
|
840
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
799
|
TN2902011_311022APB_FTO_1086139
|
2902011000NRG23301020222053710
|
015710621
|
31/10/2022
|
Mallishwari
|
Mallishwari
|
2902011WL050621
|
00177
|
IOBA0000215
|
800
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
800
|
TN2902011_301222FTO_1364840
|
2902011000NRG23301220222576806
|
037292933
|
30/12/2022
|
THANGAMMA
|
THANGAMMA
|
2902011WL0063265
|
00177
|
IOBA0000215
|
1200
|
04/02/2023
|
No Such Account
|
801
|
TN2902011_310123APB_FTO_1510296
|
2902011000NRG23310120232813935
|
010082843
|
31/01/2023
|
R.Nirosha
|
R.Nirosha
|
2902011WL068723
|
00048
|
BKID0008223
|
1200
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
802
|
TN2902011_310123FTO_1514095
|
2902011000NRG23310120232818647
|
010082522
|
31/01/2023
|
Kanchana
|
Kanchana
|
2902011WL068840
|
00176
|
IDIB000P068
|
630
|
09/02/2023
|
No Such Account
|
803
|
TN2902011_310123APB_FTO_1513946
|
2902011000NRG23310120232818983
|
010082843
|
31/01/2023
|
YASODHA
|
YASODHA
|
2902011WL068857
|
00176
|
IDIB000T124
|
800
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
804
|
TN2902011_310123FTO_1513939
|
2902011000NRG23310120232819040
|
010082522
|
31/01/2023
|
Valliyammal
|
Valliyammal
|
2902011WL068857
|
00176
|
IDIB000T124
|
600
|
09/02/2023
|
No Such Account
|
805
|
TN2902011_310123APB_FTO_1514389
|
2902011000NRG23310120232819332
|
010082843
|
31/01/2023
|
THILAGAVATHY P
|
THILAGAVATHY P
|
2902011WL068865
|
00176
|
IDIB000T124
|
420
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
806
|
TN2902011_171022APB_FTO_1025627
|
2902011000NRG23171020221921736
|
010578375
|
17/10/2022
|
Ellamma
|
Ellamma
|
2902011WL047197
|
00177
|
IOBA0000215
|
800
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
807
|
TN2902011_171022FTO_1025902
|
2902011000NRG23171020221922050
|
010578461
|
17/10/2022
|
Nirmala
|
Nirmala
|
2902011WL047203
|
00089
|
CBIN0282615
|
1000
|
27/10/2022
|
No Such Account
|
808
|
TN2902011_171022APB_FTO_1025976
|
2902011000NRG23171020221924305
|
010578375
|
17/10/2022
|
Kishtammal
|
Kishtammal
|
2902011WL047270
|
00089
|
CBIN0282615
|
1050
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
809
|
TN2902011_171022APB_FTO_1025852
|
2902011000NRG23171020221931519
|
010578375
|
17/10/2022
|
YASODHA
|
YASODHA
|
2902011WL047420
|
00176
|
IDIB000T124
|
1000
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
810
|
TN2902011_171022FTO_1025845
|
2902011000NRG23171020221931530
|
010578461
|
17/10/2022
|
Sasikala
|
Sasikala
|
2902011WL047420
|
00176
|
IDIB000T124
|
600
|
27/10/2022
|
A/c Blocked or Frozen
|
811
|
TN2902011_171022FTO_1025579
|
2902011000NRG23171020221932266
|
010578461
|
17/10/2022
|
Bhuvana
|
Bhuvana
|
2902011WL047437
|
00048
|
BKID0008223
|
950
|
27/10/2022
|
No Such Account
|
812
|
TN2902011_171022APB_FTO_1025525
|
2902011000NRG23171020221937373
|
010578375
|
17/10/2022
|
SHANTHI
|
SHANTHI
|
2902011WL047541
|
00048
|
BKID0008223
|
600
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
813
|
TN2902011_171022FTO_1025165
|
2902011000NRG23171020221938566
|
014575037
|
17/10/2022
|
Sasikala
|
Sasikala
|
2902011WL0047566
|
00176
|
IDIB000T124
|
1000
|
27/10/2022
|
A/c Blocked or Frozen
|
814
|
TN2902011_180123FTO_1457292
|
2902011000NRG23180120232741712
|
037267819
|
18/01/2023
|
Malliga
|
Malliga
|
2902011WL066790
|
00048
|
BKID0008223
|
420
|
04/02/2023
|
No Such Account
|
815
|
TN2902011_180323APB_FTO_1664180
|
2902011000NRG23180320233266913
|
025730340
|
18/03/2023
|
INDIRANI
|
INDIRANI
|
2902011WL075654
|
00176
|
IDIB000P068
|
480
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
816
|
TN2902011_180722APB_FTO_558627
|
2902011000NRG23180720220959885
|
011048550
|
18/07/2022
|
Neela
|
Neela
|
2902011WL024795
|
00048
|
BKID0008223
|
600
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
817
|
TN2902011_190722APB_FTO_565289
|
2902011000NRG23180720220962877
|
011048550
|
19/07/2022
|
RANJANI
|
RANJANI
|
2902011WL024874
|
00048
|
BKID0008223
|
1200
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
818
|
TN2902011_190722FTO_564830
|
2902011000NRG23180720220972427
|
011048638
|
19/07/2022
|
Megala
|
Megala
|
2902011WL025119
|
00089
|
CBIN0282615
|
1686
|
29/07/2022
|
No Such Account
|
819
|
TN2902011_190422APB_FTO_99287
|
2902011000NRG23190420220057681
|
018427597
|
19/04/2022
|
RANJANI
|
RANJANI
|
2902011WL001659
|
00048
|
BKID0008223
|
1000
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
820
|
TN2902011_190422APB_FTO_98085
|
2902011000NRG23190420220060378
|
017499644
|
19/04/2022
|
lakshmi
|
lakshmi
|
2902011WL001727
|
00176
|
IDIB000P068
|
900
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
821
|
TN2902011_190422APB_FTO_98085
|
2902011000NRG23190420220060399
|
017499644
|
19/04/2022
|
SAROJA
|
SAROJA
|
2902011WL001727
|
00176
|
IDIB000P068
|
900
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
822
|
TN2902011_190722APB_FTO_569411
|
2902011000NRG23190720220978706
|
011048550
|
19/07/2022
|
chitra
|
chitra
|
2902011WL025260
|
00089
|
CBIN0282615
|
600
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
823
|
TN2902011_190722APB_FTO_566641
|
2902011000NRG23190720220979802
|
011048550
|
19/07/2022
|
LAKSHMI P
|
LAKSHMI P
|
2902011WL025290
|
00176
|
IDIB000P068
|
1686
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
824
|
TN2902011_190722APB_FTO_568605
|
2902011000NRG23190720220986770
|
011048550
|
19/07/2022
|
GOVINDAMMAL
|
GOVINDAMMAL
|
2902011WL025442
|
00089
|
CBIN0282615
|
220
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
825
|
TN2902011_190922FTO_892540
|
2902011000NRG23190920221654714
|
035857959
|
19/09/2022
|
Jayalakshmi
|
Jayalakshmi
|
2902011WL041025
|
00176
|
IDIB000T087
|
200
|
18/10/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
826
|
TN2902011_190922APB_FTO_896051
|
2902011000NRG23190920221657957
|
035857975
|
19/09/2022
|
Nagammal
|
Nagammal
|
2902011WL041122
|
00176
|
IDIB000T124
|
1000
|
19/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
827
|
TN2902011_281122APB_FTO_1209406
|
2902011000NRG23281120222329018
|
019838557
|
28/11/2022
|
SURYAKALA
|
SURYAKALA
|
2902011WL057481
|
00176
|
IDIB000P068
|
630
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
828
|
TN2902011_281122APB_FTO_1210014
|
2902011000NRG23281120222329396
|
019838557
|
28/11/2022
|
RANI
|
RANI
|
2902011WL057485
|
00176
|
IDIB000T124
|
800
|
09/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
829
|
TN2902011_281122APB_FTO_1209998
|
2902011000NRG23281120222331118
|
019838557
|
28/11/2022
|
Nagammal
|
Nagammal
|
2902011WL057530
|
00176
|
IDIB000T124
|
1000
|
09/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
830
|
TN2902011_281122FTO_1209996
|
2902011000NRG23281120222331808
|
019838600
|
28/11/2022
|
Abirami
|
Abirami
|
2902011WL057542
|
00089
|
CBIN0282615
|
1405
|
09/12/2022
|
No Such Account
|
831
|
TN2902011_281122FTO_1209925
|
2902011000NRG23281120222333319
|
019838600
|
28/11/2022
|
SANTHI
|
SANTHI
|
2902011WL057587
|
00177
|
IOBA0000215
|
540
|
09/12/2022
|
No Such Account
|
832
|
TN2902011_310123APB_FTO_1514329
|
2902011000NRG23310120232819894
|
010082843
|
31/01/2023
|
VIJAYA
|
VIJAYA
|
2902011WL068878
|
00048
|
BKID0008223
|
800
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
833
|
TN2902011_310123APB_FTO_1514329
|
2902011000NRG23310120232819901
|
010082843
|
31/01/2023
|
RANI
|
RANI
|
2902011WL068878
|
00048
|
BKID0008223
|
600
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
834
|
TN2902011_310123APB_FTO_1514329
|
2902011000NRG23310120232819906
|
010082843
|
31/01/2023
|
SULOCHANA
|
SULOCHANA
|
2902011WL068878
|
00048
|
BKID0008223
|
1000
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
835
|
TN2902011_310123APB_FTO_1514329
|
2902011000NRG23310120232819907
|
010082843
|
31/01/2023
|
MARI
|
MARI
|
2902011WL068878
|
00048
|
BKID0008223
|
1000
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
836
|
TN2902011_310123APB_FTO_1514329
|
2902011000NRG23310120232819913
|
010082843
|
31/01/2023
|
LATHA
|
LATHA
|
2902011WL068878
|
00048
|
BKID0008223
|
400
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
837
|
TN2902011_310123APB_FTO_1514329
|
2902011000NRG23310120232819944
|
010082843
|
31/01/2023
|
PARIMALA
|
PARIMALA
|
2902011WL068878
|
00048
|
BKID0008223
|
1000
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
838
|
TN2902011_310123APB_FTO_1514329
|
2902011000NRG23310120232819949
|
010082843
|
31/01/2023
|
VALARMATHI
|
VALARMATHI
|
2902011WL068878
|
00048
|
BKID0008223
|
1000
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
839
|
TN2902011_130123FTO_1444339
|
2902011000NRG23130120232716101
|
037269405
|
13/01/2023
|
Kanchana
|
Kanchana
|
2902011WL066280
|
00176
|
IDIB000P068
|
1260
|
04/02/2023
|
No Such Account
|
840
|
TN2902011_130123APB_FTO_1444629
|
2902011000NRG23130120232717415
|
037290154
|
13/01/2023
|
SURYAKALA
|
SURYAKALA
|
2902011WL066303
|
00176
|
IDIB000P068
|
1260
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
841
|
TN2902011_140123APB_FTO_1447855
|
2902011000NRG23130120232718893
|
037290154
|
14/01/2023
|
R.Nirosha
|
R.Nirosha
|
2902011WL066327
|
00048
|
BKID0008223
|
1200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
842
|
TN2902011_140123APB_FTO_1447892
|
2902011000NRG23130120232720904
|
037290154
|
14/01/2023
|
Amul
|
Amul
|
2902011WL066381
|
00176
|
IDIB000P068
|
1405
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
843
|
TN2902011_140123FTO_1447877
|
2902011000NRG23130120232721006
|
037269405
|
14/01/2023
|
Sarasa
|
Sarasa
|
2902011WL066385
|
00177
|
IOBA0000215
|
840
|
04/02/2023
|
No Such Account
|
844
|
TN2902011_140522APB_FTO_203101
|
2902011000NRG23130520220250641
|
015438045
|
14/05/2022
|
Kishtamma
|
Kishtamma
|
2902011WL007043
|
00089
|
CBIN0282615
|
840
|
31/05/2022
|
Participant not mapped to the product
|
845
|
TN2902011_140522APB_FTO_203080
|
2902011000NRG23130520220254087
|
015438045
|
14/05/2022
|
Thankamani A
|
Thankamani A
|
2902011WL007113
|
00176
|
IDIB000T124
|
300
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
846
|
TN2902011_130622APB_FTO_332984
|
2902011000NRG23130620220594659
|
011252323
|
13/06/2022
|
YASODHA
|
YASODHA
|
2902011WL015388
|
00176
|
IDIB000T124
|
1200
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
847
|
TN2902011_130822APB_FTO_719925
|
2902011000NRG23130820221266976
|
013156747
|
13/08/2022
|
VALARMATHI
|
VALARMATHI
|
2902011WL031809
|
00048
|
BKID0008223
|
800
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
848
|
TN2902011_130922FTO_866951
|
2902011000NRG23130920221619817
|
035857992
|
13/09/2022
|
Sasikala
|
Sasikala
|
2902011WL0040029
|
00176
|
IDIB000T124
|
1000
|
18/10/2022
|
A/c Blocked or Frozen
|
849
|
TN2902011_130922FTO_866951
|
2902011000NRG23130920221619818
|
035857992
|
13/09/2022
|
Sasikala
|
Sasikala
|
2902011WL0040029
|
00176
|
IDIB000T124
|
1000
|
18/10/2022
|
A/c Blocked or Frozen
|
850
|
TN2902011_130922FTO_866951
|
2902011000NRG23130920221620165
|
035857992
|
13/09/2022
|
PUSHPAVALLI
|
PUSHPAVALLI
|
2902011WL0040053
|
00176
|
IDIB000T124
|
1405
|
18/10/2022
|
Account closed
|
851
|
TN2902011_130922FTO_867061
|
2902011000NRG23130920221620816
|
035857992
|
13/09/2022
|
KARPAGAM U
|
KARPAGAM U
|
2902011WL0040079
|
00176
|
IDIB000P068
|
1686
|
18/10/2022
|
A/c Blocked or Frozen
|
852
|
TN2902011_130922FTO_867061
|
2902011000NRG23130920221620818
|
035857992
|
13/09/2022
|
KARPAGAM U
|
KARPAGAM U
|
2902011WL0040079
|
00176
|
IDIB000P068
|
1686
|
18/10/2022
|
A/c Blocked or Frozen
|
853
|
TN2902011_141122APB_FTO_1148524
|
2902011000NRG23131120222204793
|
008138150
|
14/11/2022
|
SHANTHI
|
SHANTHI
|
2902011WL054247
|
00177
|
IOBA0000215
|
1686
|
21/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
854
|
TN2902011_140522APB_FTO_203094
|
2902011000NRG23140520220262861
|
015438045
|
14/05/2022
|
Jagathammal
|
Jagathammal
|
2902011WL007320
|
00176
|
IDIB000T087
|
800
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
855
|
TN2902011_141122APB_FTO_1148347
|
2902011000NRG23141120222209191
|
008138150
|
14/11/2022
|
Neela
|
Neela
|
2902011WL054328
|
00048
|
BKID0008223
|
1260
|
21/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
856
|
TN2902011_141122APB_FTO_1149828
|
2902011000NRG23141120222215822
|
008138150
|
14/11/2022
|
ALISHJEYAMANI
|
ALISHJEYAMANI
|
2902011WL054478
|
00089
|
CBIN0282615
|
1200
|
21/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
857
|
TN2902011_141122APB_FTO_1149785
|
2902011000NRG23141120222218536
|
008138150
|
14/11/2022
|
INDIRANI
|
INDIRANI
|
2902011WL054524
|
00176
|
IDIB000P068
|
1200
|
21/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
858
|
TN2902011_190922FTO_896044
|
2902011000NRG23190920221657967
|
035857959
|
19/09/2022
|
Sasikala
|
Sasikala
|
2902011WL041122
|
00176
|
IDIB000T124
|
1000
|
18/10/2022
|
A/c Blocked or Frozen
|
859
|
TN2902011_190922APB_FTO_894482
|
2902011000NRG23190920221658653
|
035857975
|
19/09/2022
|
jothi
|
jothi
|
2902011WL041144
|
00176
|
IDIB000P068
|
400
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
860
|
TN2902011_190922APB_FTO_895662
|
2902011000NRG23190920221661480
|
035857975
|
19/09/2022
|
Amul
|
Amul
|
2902011WL041210
|
00176
|
IDIB000P068
|
1686
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
861
|
TN2902011_190922APB_FTO_895690
|
2902011000NRG23190920221661980
|
035857975
|
19/09/2022
|
JHONPEETAR
|
JHONPEETAR
|
2902011WL041225
|
00089
|
CBIN0282615
|
600
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
862
|
TN2902011_190922APB_FTO_895940
|
2902011000NRG23190920221662273
|
035857975
|
19/09/2022
|
RANI
|
RANI
|
2902011WL041235
|
00177
|
IOBA0000215
|
1200
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
863
|
TN2902011_190922APB_FTO_895930
|
2902011000NRG23190920221663205
|
035857975
|
19/09/2022
|
GNANAMANI
|
GNANAMANI
|
2902011WL041251
|
00176
|
IDIB000T087
|
1000
|
19/10/2022
|
Aadhaar Number not Mapped to Account Number
|
864
|
TN2902011_191222APB_FTO_1306533
|
2902011000NRG23191220222477290
|
018559202
|
19/12/2022
|
LAKSHMI P
|
LAKSHMI P
|
2902011WL060949
|
00176
|
IDIB000P068
|
562
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
865
|
TN2902011_191222FTO_1306467
|
2902011000NRG23191220222478036
|
018558516
|
19/12/2022
|
Easwaran
|
Easwaran
|
2902011WL060970
|
00048
|
BKID0008223
|
200
|
04/02/2023
|
Account closed
|
866
|
TN2902011_191222APB_FTO_1306453
|
2902011000NRG23191220222478376
|
018559202
|
19/12/2022
|
DHATCHAYANI
|
DHATCHAYANI
|
2902011WL060978
|
00048
|
BKID0008223
|
200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
867
|
TN2902011_191222APB_FTO_1306397
|
2902011000NRG23191220222485862
|
018559202
|
19/12/2022
|
RANJANI
|
RANJANI
|
2902011WL061178
|
00048
|
BKID0008223
|
200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
868
|
TN2902011_191222APB_FTO_1306010
|
2902011000NRG23191220222486792
|
018559202
|
19/12/2022
|
SHANTHI
|
SHANTHI
|
2902011WL061205
|
00177
|
IOBA0000215
|
281
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
869
|
TN2902011_191222APB_FTO_1306285
|
2902011000NRG23191220222487826
|
018559202
|
19/12/2022
|
INDIRANI
|
INDIRANI
|
2902011WL061227
|
00176
|
IDIB000P068
|
210
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
870
|
TN2902011_201222APB_FTO_1309316
|
2902011000NRG23191220222489912
|
018559202
|
20/12/2022
|
Muniammal
|
Muniammal
|
2902011WL061273
|
00176
|
IDIB000P068
|
210
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
871
|
TN2902011_201222APB_FTO_1308849
|
2902011000NRG23191220222493508
|
018559202
|
20/12/2022
|
Mallishwari
|
Mallishwari
|
2902011WL061350
|
00177
|
IOBA0000215
|
400
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
872
|
TN2902011_201222APB_FTO_1308922
|
2902011000NRG23191220222493682
|
018559202
|
20/12/2022
|
Kalyani
|
Kalyani
|
2902011WL061354
|
00177
|
IOBA0000215
|
220
|
06/02/2023
|
Account closed
|
873
|
TN2902011_200622FTO_384080
|
2902011000NRG23200620220659414
|
009596914
|
20/06/2022
|
NATCHATHIRA R
|
NATCHATHIRA R
|
2902011WL017131
|
00176
|
IDIB000T087
|
1320
|
27/06/2022
|
Account closed
|
874
|
TN2902011_200922FTO_897516
|
2902011000NRG23200920221669303
|
035857959
|
20/09/2022
|
Kanchana
|
Kanchana
|
2902011WL041393
|
00089
|
CBIN0282615
|
1200
|
18/10/2022
|
Account closed
|
875
|
TN2902011_200922FTO_897516
|
2902011000NRG23200920221669406
|
035857959
|
20/09/2022
|
LAKSHMI
|
LAKSHMI
|
2902011WL041393
|
00089
|
CBIN0282615
|
1000
|
18/10/2022
|
Account closed
|
876
|
TN2902011_201222FTO_1311900
|
2902011000NRG23201220222502149
|
018558516
|
20/12/2022
|
MALAR
|
MALAR
|
2902011WL061555
|
00176
|
IDIB000T124
|
200
|
04/02/2023
|
No Such Account
|
877
|
TN2902011_201222FTO_1311926
|
2902011000NRG23201220222502425
|
018558516
|
20/12/2022
|
V.Amudha
|
V.Amudha
|
2902011WL061561
|
00177
|
IOBA0000215
|
200
|
04/02/2023
|
No Such Account
|
878
|
TN2902011_201222APB_FTO_1313295
|
2902011000NRG23201220222502509
|
018558461
|
20/12/2022
|
YASODHA
|
YASODHA
|
2902011WL061562
|
00176
|
IDIB000T124
|
200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
879
|
TN2902011_201222APB_FTO_1313764
|
2902011000NRG23201220222507771
|
018558461
|
20/12/2022
|
baskaran
|
baskaran
|
2902011WL061659
|
00089
|
CBIN0282615
|
200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
880
|
TN2902011_210223APB_FTO_1577191
|
2902011000NRG23210220232849141
|
005718532
|
21/02/2023
|
DHATCHAYANI
|
DHATCHAYANI
|
2902011WL070127
|
00048
|
BKID0008223
|
1686
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
881
|
TN2902011_210223APB_FTO_1576326
|
2902011000NRG23210220232849478
|
005718532
|
21/02/2023
|
PADMAVATHY
|
PADMAVATHY
|
2902011WL070142
|
00176
|
IDIB000P068
|
690
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
882
|
TN2902011_210223APB_FTO_1576968
|
2902011000NRG23210220232851061
|
005718532
|
21/02/2023
|
JEYANTHI
|
JEYANTHI
|
2902011WL070183
|
00048
|
BKID0008223
|
1150
|
04/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
883
|
TN2902011_210223APB_FTO_1576810
|
2902011000NRG23210220232851177
|
005718532
|
21/02/2023
|
Kalyani
|
Kalyani
|
2902011WL070186
|
00177
|
IOBA0000215
|
460
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
884
|
TN2902011_210323APB_FTO_1678218
|
2902011000NRG23210320233311768
|
025730392
|
21/03/2023
|
MANGATHAI
|
MANGATHAI
|
2902011WL076741
|
00176
|
IDIB000P068
|
1175
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
885
|
TN2902011_210323APB_FTO_1678203
|
2902011000NRG23210320233312931
|
025730392
|
21/03/2023
|
Mathiyazhagan
|
Mathiyazhagan
|
2902011WL076763
|
00177
|
IOBA0000215
|
940
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
886
|
TN2902011_210323APB_FTO_1678142
|
2902011000NRG23210320233314022
|
025730392
|
21/03/2023
|
Ellamma
|
Ellamma
|
2902011WL076793
|
00177
|
IOBA0000215
|
1200
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
887
|
TN2902011_210323APB_FTO_1678121
|
2902011000NRG23210320233315082
|
025730392
|
21/03/2023
|
SURYAKALA
|
SURYAKALA
|
2902011WL076825
|
00176
|
IDIB000P068
|
1175
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
888
|
TN2902011_210323APB_FTO_1678121
|
2902011000NRG23210320233315115
|
025730392
|
21/03/2023
|
Indhu
|
Indhu
|
2902011WL076825
|
00176
|
IDIB000P068
|
1175
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
889
|
TN2902011_210323APB_FTO_1678621
|
2902011000NRG23210320233319642
|
025730392
|
21/03/2023
|
JEYANTHI
|
JEYANTHI
|
2902011WL076932
|
00048
|
BKID0008223
|
1150
|
31/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|