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
|
TN2902009_010223APB_FTO_1516157
|
2902009000NRG23010220232821300
|
010082843
|
01/02/2023
|
SALAMMAL
|
SALAMMAL
|
2902009WL068908
|
00176
|
IDIB000R052
|
1200
|
09/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2
|
TN2902009_020822APB_FTO_656958
|
2902009000NRG23010820221125365
|
016410748
|
02/08/2022
|
Muthu
|
Muthu
|
2902009WL028590
|
00176
|
IDIB000A017
|
1200
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3
|
TN2902009_011122APB_FTO_1093679
|
2902009000NRG23011120222076086
|
020531286
|
01/11/2022
|
M.sanjanrubee
|
M.sanjanrubee
|
2902009WL051129
|
00176
|
IDIB000R052
|
1100
|
14/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4
|
TN2902009_011122APB_FTO_1093679
|
2902009000NRG23011120222078400
|
020531286
|
01/11/2022
|
amutha
|
amutha
|
2902009WL051163
|
00176
|
IDIB000A059
|
600
|
14/11/2022
|
Aadhaar Number not Mapped to Account Number
|
5
|
TN2902009_011122APB_FTO_1093553
|
2902009000NRG23011120222081406
|
020531286
|
01/11/2022
|
SELVI
|
SELVI
|
2902009WL051208
|
00176
|
IDIB000R052
|
1100
|
14/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6
|
TN2902009_011122APB_FTO_1094599
|
2902009000NRG23011120222082913
|
020531286
|
01/11/2022
|
Velvizhi
|
Velvizhi
|
2902009WL051238
|
00177
|
IOBA0000847
|
800
|
14/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7
|
TN2902009_011122APB_FTO_1094599
|
2902009000NRG23011120222086165
|
020531286
|
01/11/2022
|
Manjula
|
Manjula
|
2902009WL051309
|
00176
|
IDIB000R052
|
630
|
14/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8
|
TN2902009_011122APB_FTO_1095216
|
2902009000NRG23011120222092779
|
020531286
|
01/11/2022
|
Selvi
|
Selvi
|
2902009WL051416
|
00176
|
IDIB000A017
|
1100
|
14/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9
|
TN2902009_020822APB_FTO_658476
|
2902009000NRG23020820221136717
|
016410748
|
02/08/2022
|
Amutha
|
Amutha
|
2902009WL028846
|
00176
|
IDIB000R052
|
1200
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10
|
TN2902009_020822APB_FTO_658476
|
2902009000NRG23020820221137199
|
016410748
|
02/08/2022
|
Valarmathi
|
Valarmathi
|
2902009WL028850
|
00176
|
IDIB000R052
|
1200
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11
|
TN2902009_020822APB_FTO_655316
|
2902009000NRG23020820221140567
|
016410748
|
02/08/2022
|
Amsammal
|
Amsammal
|
2902009WL028921
|
00176
|
IDIB000A059
|
1200
|
16/08/2022
|
Aadhaar Number not Mapped to Account Number
|
12
|
TN2902009_011122APB_FTO_1093462
|
2902009000NRG23281020222033121
|
020531286
|
01/11/2022
|
Uma
|
Uma
|
2902009WL049913
|
00176
|
IDIB000A059
|
840
|
14/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13
|
TN2902009_010822APB_FTO_645628
|
2902009000NRG23300720221093998
|
016410748
|
01/08/2022
|
GOWRI
|
GOWRI
|
2902009WL027922
|
00176
|
IDIB000V040
|
1000
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
14
|
TN2902009_010822APB_FTO_645752
|
2902009000NRG23300720221094574
|
016410748
|
01/08/2022
|
malar
|
malar
|
2902009WL027932
|
00176
|
IDIB000R052
|
1200
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
15
|
TN2902009_040422FTO_27280
|
2902009000NRG22040420223189336
|
020520398
|
04/04/2022
|
Karthick
|
Karthick
|
2902009WL073738
|
00691
|
IPOS0000001
|
1200
|
07/05/2022
|
No Such Account
|
16
|
TN2902009_040422APB_FTO_28002
|
2902009000NRG22040420223190177
|
020520291
|
04/04/2022
|
Amutha
|
Amutha
|
2902009WL073763
|
00176
|
IDIB000R052
|
1200
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
17
|
TN2902009_020822FTO_656896
|
2902009000NRG23010820221130610
|
016410808
|
02/08/2022
|
KANAGA
|
KANAGA
|
2902009WL028706
|
00176
|
IDIB000R052
|
1260
|
16/08/2022
|
A/c Blocked or Frozen
|
18
|
TN2902009_030123APB_FTO_1384920
|
2902009000NRG23020120232615852
|
018559356
|
03/01/2023
|
Neelakandan
|
Neelakandan
|
2902009WL063990
|
00176
|
IDIB000A017
|
1320
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
19
|
TN2902009_030123APB_FTO_1384889
|
2902009000NRG23020120232616545
|
018559356
|
03/01/2023
|
Manjula
|
Manjula
|
2902009WL064002
|
00176
|
IDIB000R052
|
1320
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
20
|
TN2902009_020822FTO_658645
|
2902009000NRG23020820221155661
|
016410808
|
02/08/2022
|
RAMAMOORTHY
|
RAMAMOORTHY
|
2902009WL029231
|
00176
|
IDIB000A059
|
1686
|
16/08/2022
|
Account closed
|
21
|
TN2902009_021022APB_FTO_956902
|
2902009000NRG23021020221798915
|
010261467
|
02/10/2022
|
SELVI
|
SELVI
|
2902009WL044354
|
00176
|
IDIB000R052
|
1320
|
11/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
22
|
TN2902009_031022APB_FTO_957720
|
2902009000NRG23021020221800382
|
010261467
|
03/10/2022
|
DHANALAKSHMI
|
DHANALAKSHMI
|
2902009WL044384
|
00176
|
IDIB000A017
|
1405
|
11/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
23
|
TN2902009_030123APB_FTO_1384834
|
2902009000NRG23030120232618079
|
018559356
|
03/01/2023
|
Divyabharathi
|
Divyabharathi
|
2902009WL064029
|
00176
|
IDIB000A017
|
1320
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
24
|
TN2902009_030123APB_FTO_1384818
|
2902009000NRG23030120232618475
|
018559356
|
03/01/2023
|
Selvi
|
Selvi
|
2902009WL064036
|
00176
|
IDIB000A017
|
1440
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
25
|
TN2902009_030522FTO_176910
|
2902009000NRG23030520220168101
|
018427862
|
03/05/2022
|
Parimala
|
Parimala
|
2902009WL004686
|
00176
|
IDIB000A017
|
1500
|
16/05/2022
|
No Such Account
|
26
|
TN2902009_040922APB_FTO_827346
|
2902009000NRG23030920221541759
|
035857822
|
04/09/2022
|
GOWRI
|
GOWRI
|
2902009WL037952
|
00176
|
IDIB000V040
|
1000
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
27
|
TN2902009_030922APB_FTO_825270
|
2902009000NRG23030920221548542
|
035857822
|
03/09/2022
|
Uma
|
Uma
|
2902009WL038139
|
00176
|
IDIB000A059
|
1050
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
28
|
TN2902009_030922APB_FTO_825287
|
2902009000NRG23030920221548683
|
035857822
|
03/09/2022
|
malar
|
malar
|
2902009WL038141
|
00176
|
IDIB000R052
|
1000
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
29
|
TN2902009_031022APB_FTO_957709
|
2902009000NRG23031020221801817
|
010261467
|
03/10/2022
|
SUMATHI
|
SUMATHI
|
2902009WL044400
|
00176
|
IDIB000R052
|
1320
|
11/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
30
|
TN2902009_031022APB_FTO_959122
|
2902009000NRG23031020221802180
|
010261467
|
03/10/2022
|
M.sanjanrubee
|
M.sanjanrubee
|
2902009WL044404
|
00176
|
IDIB000R052
|
1320
|
11/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
31
|
TN2902009_031022FTO_959142
|
2902009000NRG23031020221802544
|
010261474
|
03/10/2022
|
Murugan
|
Murugan
|
2902009WL044409
|
00176
|
IDIB000A059
|
1686
|
11/10/2022
|
No Such Account
|
32
|
TN2902009_031022APB_FTO_957731
|
2902009000NRG23031020221802706
|
010261467
|
03/10/2022
|
KAMALA
|
KAMALA
|
2902009WL044411
|
00176
|
IDIB000R052
|
1320
|
11/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
33
|
TN2902009_031022FTO_959877
|
2902009000NRG23031020221810265
|
010261474
|
03/10/2022
|
Divya
|
Divya
|
2902009WL044568
|
00176
|
IDIB000A017
|
1260
|
11/10/2022
|
No Such Account
|
34
|
TN2902009_040123APB_FTO_1390591
|
2902009000NRG23040120232624493
|
018559356
|
04/01/2023
|
Udhayakumar
|
Udhayakumar
|
2902009WL064201
|
00177
|
IOBA0000847
|
1200
|
06/02/2023
|
Account closed
|
35
|
TN2902009_040722APB_FTO_477840
|
2902009000NRG23040720220801764
|
011542666
|
04/07/2022
|
DHANALAKSHMI
|
DHANALAKSHMI
|
2902009WL020829
|
00176
|
IDIB000R052
|
1686
|
13/07/2022
|
Aadhaar Number not Mapped to Account Number
|
36
|
TN2902009_040722APB_FTO_475341
|
2902009000NRG23040720220809132
|
011542666
|
04/07/2022
|
AMUL
|
AMUL
|
2902009WL020988
|
00177
|
IOBA0000847
|
1200
|
13/07/2022
|
KYC Documents Pending
|
37
|
TN2902009_040722APB_FTO_479773
|
2902009000NRG23040720220821028
|
011542666
|
04/07/2022
|
Parvathi
|
Parvathi
|
2902009WL021260
|
00176
|
IDIB000R052
|
1200
|
13/07/2022
|
Aadhaar Number not Mapped to Account Number
|
38
|
TN2902009_040722FTO_480703
|
2902009000NRG23040720220825576
|
011542847
|
04/07/2022
|
KANAGA
|
KANAGA
|
2902009WL021363
|
00176
|
IDIB000R052
|
400
|
13/07/2022
|
A/c Blocked or Frozen
|
39
|
TN2902009_040922APB_FTO_827350
|
2902009000NRG23040920221550667
|
035857822
|
04/09/2022
|
valliyammal
|
valliyammal
|
2902009WL038170
|
00176
|
IDIB000R052
|
1000
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
40
|
TN2902009_040922APB_FTO_827331
|
2902009000NRG23040920221551101
|
035857822
|
04/09/2022
|
INIPODHU
|
INIPODHU
|
2902009WL038175
|
00176
|
IDIB000R052
|
1000
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
41
|
TN2902009_031122FTO_1098277
|
2902009000NRG23281020222036294
|
020476789
|
03/11/2022
|
Divya
|
Divya
|
2902009WL0050078
|
00176
|
IDIB000A017
|
1260
|
14/11/2022
|
No Such Account
|
42
|
TN2902009_040123APB_FTO_1390521
|
2902009000NRG23311220222606880
|
018559356
|
04/01/2023
|
SUMATHI
|
SUMATHI
|
2902009WL063813
|
00176
|
IDIB000R052
|
1000
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
43
|
TN2902009_040123APB_FTO_1390521
|
2902009000NRG23311220222606901
|
018559356
|
04/01/2023
|
VELAYUDHAM
|
VELAYUDHAM
|
2902009WL063813
|
00176
|
IDIB000R052
|
1000
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
44
|
TN2902009_050422APB_FTO_34709
|
2902009000NRG22050420223207429
|
020520291
|
05/04/2022
|
KRISHNAN
|
KRISHNAN
|
2902009WL074266
|
00176
|
IDIB000R052
|
1200
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
45
|
TN2902009_050422FTO_36019
|
2902009000NRG22050420223207729
|
020520398
|
05/04/2022
|
Parimala
|
Parimala
|
2902009WL074281
|
00176
|
IDIB000A017
|
1440
|
07/05/2022
|
No Such Account
|
46
|
TN2902009_050422APB_FTO_35901
|
2902009000NRG22050420223209168
|
020520291
|
05/04/2022
|
Manjula
|
Manjula
|
2902009WL074329
|
00176
|
IDIB000R052
|
1000
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
47
|
TN2902009_050922APB_FTO_831278
|
2902009000NRG23020920221520622
|
035857822
|
05/09/2022
|
Govindhammal
|
Govindhammal
|
2902009WL037537
|
00176
|
IDIB000A017
|
1405
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
48
|
TN2902009_050922APB_FTO_828631
|
2902009000NRG23030920221547613
|
035857822
|
05/09/2022
|
Parvathi
|
Parvathi
|
2902009WL038115
|
00176
|
IDIB000R052
|
1000
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
49
|
TN2902009_060323APB_FTO_1625882
|
2902009000NRG23040320232893547
|
005715132
|
06/03/2023
|
KANNIKUMARI
|
KANNIKUMARI
|
2902009WL071434
|
00176
|
IDIB000A017
|
1380
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
50
|
TN2902009_050922APB_FTO_829998
|
2902009000NRG23050920221555759
|
035857822
|
05/09/2022
|
M.sanjanrubee
|
M.sanjanrubee
|
2902009WL038262
|
00176
|
IDIB000R052
|
1050
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
51
|
TN2902009_050922APB_FTO_831156
|
2902009000NRG23050920221558547
|
035857822
|
05/09/2022
|
MANGAMMAL
|
MANGAMMAL
|
2902009WL038337
|
00176
|
IDIB000A017
|
1405
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
52
|
TN2902009_051222APB_FTO_1239571
|
2902009000NRG23051220222377749
|
017255271
|
05/12/2022
|
Uma
|
Uma
|
2902009WL058687
|
00176
|
IDIB000A059
|
1260
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
53
|
TN2902009_051222APB_FTO_1240295
|
2902009000NRG23051220222385293
|
017255271
|
05/12/2022
|
amutha
|
amutha
|
2902009WL058841
|
00176
|
IDIB000A059
|
1200
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
54
|
TN2902009_061222APB_FTO_1243225
|
2902009000NRG23051220222390320
|
017255271
|
06/12/2022
|
Parvathi
|
Parvathi
|
2902009WL058930
|
00176
|
IDIB000R052
|
1260
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
55
|
TN2902009_061222FTO_1242792
|
2902009000NRG23051220222391133
|
017254989
|
06/12/2022
|
bharathi
|
bharathi
|
2902009WL058947
|
00176
|
IDIB000A017
|
1260
|
07/02/2023
|
A/c Blocked or Frozen
|
56
|
TN2902009_060123APB_FTO_1398598
|
2902009000NRG23060120232630513
|
018559682
|
06/01/2023
|
prabavathi
|
prabavathi
|
2902009WL064334
|
00176
|
IDIB000R052
|
1100
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
57
|
TN2902009_060123APB_FTO_1398670
|
2902009000NRG23060120232635480
|
018559682
|
06/01/2023
|
Lakshmi
|
Lakshmi
|
2902009WL064429
|
00176
|
IDIB000A059
|
1200
|
06/02/2023
|
Account closed
|
58
|
TN2902009_070223APB_FTO_1523726
|
2902009000NRG23060220232822974
|
008182520
|
07/02/2023
|
Athilakshmi
|
Athilakshmi
|
2902009WL069059
|
00176
|
IDIB000A059
|
880
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
59
|
TN2902009_070323APB_FTO_1627571
|
2902009000NRG23060320232898640
|
005715132
|
07/03/2023
|
Jayapratha
|
Jayapratha
|
2902009WL071593
|
00176
|
IDIB000A017
|
1440
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
60
|
TN2902009_060622APB_FTO_286087
|
2902009000NRG23060620220499951
|
018937073
|
06/06/2022
|
M.sanjanrubee
|
M.sanjanrubee
|
2902009WL012973
|
00176
|
IDIB000R052
|
1200
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
61
|
TN2902009_060922APB_FTO_838304
|
2902009000NRG23060920221569384
|
035857862
|
06/09/2022
|
VALLIAMMAL
|
VALLIAMMAL
|
2902009WL038592
|
00176
|
IDIB000A017
|
950
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
62
|
TN2902009_070323APB_FTO_1627594
|
2902009000NRG23070320232899339
|
005715132
|
07/03/2023
|
Divyabharathi
|
Divyabharathi
|
2902009WL071606
|
00176
|
IDIB000A017
|
1150
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
63
|
TN2902009_070323APB_FTO_1627571
|
2902009000NRG23070320232899508
|
005715132
|
07/03/2023
|
Selvi
|
Selvi
|
2902009WL071608
|
00176
|
IDIB000A017
|
1405
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
64
|
TN2902009_070323APB_FTO_1628647
|
2902009000NRG23070320232903547
|
005715132
|
07/03/2023
|
LAXMANARAJ
|
LAXMANARAJ
|
2902009WL071715
|
00176
|
IDIB000R052
|
1200
|
04/04/2023
|
A/c Blocked or Frozen
|
65
|
TN2902009_070323APB_FTO_1628628
|
2902009000NRG23070320232904142
|
005715132
|
07/03/2023
|
Surya
|
Surya
|
2902009WL071723
|
00176
|
IDIB000R052
|
1000
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
66
|
TN2902009_070622APB_FTO_289181
|
2902009000NRG23070620220519603
|
018937073
|
07/06/2022
|
DHANALAKSHMI
|
DHANALAKSHMI
|
2902009WL013482
|
00176
|
IDIB000R052
|
1405
|
15/06/2022
|
Aadhaar Number not Mapped to Account Number
|
67
|
TN2902009_070622APB_FTO_289181
|
2902009000NRG23070620220519633
|
018937073
|
07/06/2022
|
AMBIGA
|
AMBIGA
|
2902009WL013482
|
00176
|
IDIB000R052
|
1200
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
68
|
TN2902009_070622APB_FTO_289024
|
2902009000NRG23070620220522143
|
018937073
|
07/06/2022
|
KANNIKUMARI
|
KANNIKUMARI
|
2902009WL013547
|
00176
|
IDIB000A017
|
1380
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
69
|
TN2902009_070622APB_FTO_289693
|
2902009000NRG23070620220524336
|
018937073
|
07/06/2022
|
SELVI
|
SELVI
|
2902009WL013600
|
00176
|
IDIB000R052
|
1200
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
70
|
TN2902009_070622APB_FTO_293756
|
2902009000NRG23070620220529330
|
018937073
|
07/06/2022
|
GOVINDARAJ.P
|
GOVINDARAJ.P
|
2902009WL013723
|
00177
|
IOBA0000847
|
1200
|
15/06/2022
|
KYC Documents Pending
|
71
|
TN2902009_071122APB_FTO_1120419
|
2902009000NRG23051120222126327
|
015841996
|
07/11/2022
|
Athilakshmi
|
Athilakshmi
|
2902009WL052310
|
00176
|
IDIB000A059
|
1100
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
72
|
TN2902009_090123FTO_1414421
|
2902009000NRG23060120232638338
|
018558664
|
09/01/2023
|
Nathiya
|
Nathiya
|
2902009WL064485
|
00176
|
IDIB000R052
|
1200
|
04/02/2023
|
No Such Account
|
73
|
TN2902009_090123APB_FTO_1414414
|
2902009000NRG23060120232638707
|
018559682
|
09/01/2023
|
Divyabharathi
|
Divyabharathi
|
2902009WL064491
|
00176
|
IDIB000A017
|
1320
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
74
|
TN2902009_090223APB_FTO_1531297
|
2902009000NRG23060220232822901
|
008150297
|
09/02/2023
|
Poongodi
|
Poongodi
|
2902009WL069044
|
00176
|
IDIB000A059
|
200
|
20/02/2023
|
Aadhaar Number not Mapped to Account Number
|
75
|
TN2902009_071122APB_FTO_1116757
|
2902009000NRG23061120222134275
|
015841996
|
07/11/2022
|
MAKESHWARI
|
MAKESHWARI
|
2902009WL052437
|
00176
|
IDIB000R052
|
1260
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
76
|
TN2902009_071122APB_FTO_1115975
|
2902009000NRG23061120222140198
|
015841996
|
07/11/2022
|
Amutha
|
Amutha
|
2902009WL052587
|
00176
|
IDIB000R052
|
1100
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
77
|
TN2902009_071122APB_FTO_1116020
|
2902009000NRG23061120222140266
|
015841996
|
07/11/2022
|
malar
|
malar
|
2902009WL052588
|
00176
|
IDIB000R052
|
220
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
78
|
TN2902009_071122APB_FTO_1116020
|
2902009000NRG23061120222140516
|
015841996
|
07/11/2022
|
prabavathi
|
prabavathi
|
2902009WL052594
|
00176
|
IDIB000R052
|
1100
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
79
|
TN2902009_070622APB_FTO_293756
|
2902009000NRG23070620220529402
|
018937073
|
07/06/2022
|
Saral Mary
|
Saral Mary
|
2902009WL013723
|
00177
|
IOBA0000847
|
1000
|
15/06/2022
|
KYC Documents Pending
|
80
|
TN2902009_070622APB_FTO_293756
|
2902009000NRG23070620220532529
|
018937073
|
07/06/2022
|
Mamtha
|
Mamtha
|
2902009WL013786
|
00177
|
IOBA0000847
|
800
|
15/06/2022
|
KYC Documents Pending
|
81
|
TN2902009_070622APB_FTO_293756
|
2902009000NRG23070620220532593
|
018937073
|
07/06/2022
|
NEELA
|
NEELA
|
2902009WL013786
|
00177
|
IOBA0000847
|
1200
|
15/06/2022
|
KYC Documents Pending
|
82
|
TN2902009_071122APB_FTO_1116139
|
2902009000NRG23071120222141828
|
015841996
|
07/11/2022
|
Uma
|
Uma
|
2902009WL052618
|
00176
|
IDIB000A059
|
1260
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
83
|
TN2902009_071122APB_FTO_1120465
|
2902009000NRG23071120222164660
|
015841996
|
07/11/2022
|
Krishnaveni
|
Krishnaveni
|
2902009WL053081
|
00176
|
IDIB000V040
|
1260
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
84
|
TN2902009_080822APB_FTO_692771
|
2902009000NRG23080820221214999
|
017910837
|
08/08/2022
|
Uma
|
Uma
|
2902009WL030670
|
00176
|
IDIB000A017
|
1260
|
23/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
85
|
TN2902009_090822APB_FTO_699934
|
2902009000NRG23080820221226297
|
017910837
|
09/08/2022
|
Manjula
|
Manjula
|
2902009WL030912
|
00176
|
IDIB000R052
|
1260
|
23/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
86
|
TN2902009_090822APB_FTO_699588
|
2902009000NRG23080820221228443
|
017910837
|
09/08/2022
|
KAMALA
|
KAMALA
|
2902009WL030947
|
00176
|
IDIB000R052
|
1200
|
23/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
87
|
TN2902009_090822APB_FTO_699613
|
2902009000NRG23080820221229139
|
017910837
|
09/08/2022
|
M.sanjanrubee
|
M.sanjanrubee
|
2902009WL030957
|
00176
|
IDIB000R052
|
1260
|
23/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
88
|
TN2902009_101022APB_FTO_988094
|
2902009000NRG23081020221851323
|
009744087
|
10/10/2022
|
Uma
|
Uma
|
2902009WL045575
|
00176
|
IDIB000A059
|
840
|
18/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
89
|
TN2902009_081122APB_FTO_1121438
|
2902009000NRG23081120222167103
|
015842222
|
08/11/2022
|
KAMALA
|
KAMALA
|
2902009WL053163
|
00176
|
IDIB000R052
|
1100
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
90
|
TN2902009_081122FTO_1123893
|
2902009000NRG23081120222171754
|
015842249
|
08/11/2022
|
Priya
|
Priya
|
2902009WL053300
|
00176
|
IDIB000A059
|
1200
|
16/11/2022
|
No Such Account
|
91
|
TN2902009_090123APB_FTO_1418825
|
2902009000NRG23090120232675398
|
018559682
|
09/01/2023
|
Lakshmi
|
Lakshmi
|
2902009WL065341
|
00176
|
IDIB000A059
|
660
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
92
|
TN2902009_090123APB_FTO_1418750
|
2902009000NRG23090120232679072
|
018559682
|
09/01/2023
|
Valarmathi
|
Valarmathi
|
2902009WL065432
|
00176
|
IDIB000R052
|
1320
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
93
|
TN2902009_090123APB_FTO_1418750
|
2902009000NRG23090120232679108
|
018559682
|
09/01/2023
|
rubby
|
rubby
|
2902009WL065432
|
00176
|
IDIB000R052
|
1320
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
94
|
TN2902009_090123APB_FTO_1418762
|
2902009000NRG23090120232679201
|
018559682
|
09/01/2023
|
Amutha
|
Amutha
|
2902009WL065433
|
00176
|
IDIB000R052
|
1320
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
95
|
TN2902009_100822APB_FTO_702005
|
2902009000NRG23090820221229812
|
017910819
|
10/08/2022
|
rubby
|
rubby
|
2902009WL030973
|
00176
|
IDIB000R052
|
1200
|
23/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
96
|
TN2902009_100822APB_FTO_702005
|
2902009000NRG23090820221229813
|
017910819
|
10/08/2022
|
Amutha
|
Amutha
|
2902009WL030973
|
00176
|
IDIB000R052
|
1200
|
23/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
97
|
TN2902009_100822APB_FTO_702005
|
2902009000NRG23090820221230002
|
017910819
|
10/08/2022
|
SELVI
|
SELVI
|
2902009WL030977
|
00176
|
IDIB000R052
|
1200
|
23/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
98
|
TN2902009_090822APB_FTO_699922
|
2902009000NRG23090820221232136
|
017910837
|
09/08/2022
|
Govindhammal
|
Govindhammal
|
2902009WL031011
|
00176
|
IDIB000A017
|
1686
|
23/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
99
|
TN2902009_090822APB_FTO_699914
|
2902009000NRG23090820221233049
|
017910837
|
09/08/2022
|
Selvi
|
Selvi
|
2902009WL031023
|
00176
|
IDIB000A017
|
1380
|
23/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
100
|
TN2902009_100822FTO_702008
|
2902009000NRG23090820221233270
|
017910891
|
10/08/2022
|
RAMAMOORTHY
|
RAMAMOORTHY
|
2902009WL031027
|
00176
|
IDIB000A059
|
1686
|
23/08/2022
|
Account closed
|
101
|
TN2902009_100123APB_FTO_1422666
|
2902009000NRG23100120232680456
|
018559682
|
10/01/2023
|
LAXMANARAJ
|
LAXMANARAJ
|
2902009WL065454
|
00176
|
IDIB000R052
|
1380
|
06/02/2023
|
A/c Blocked or Frozen
|
102
|
TN2902009_100123APB_FTO_1422637
|
2902009000NRG23100120232680860
|
018559682
|
10/01/2023
|
amutha
|
amutha
|
2902009WL065463
|
00176
|
IDIB000A059
|
1200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
103
|
TN2902009_100123APB_FTO_1424302
|
2902009000NRG23100120232683875
|
018559682
|
10/01/2023
|
Neelakandan
|
Neelakandan
|
2902009WL065530
|
00176
|
IDIB000A017
|
1320
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
104
|
TN2902009_100522APB_FTO_191496
|
2902009000NRG23100520220226111
|
014388872
|
10/05/2022
|
Varatharaj
|
Varatharaj
|
2902009WL006352
|
00176
|
IDIB000R052
|
1000
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
105
|
TN2902009_100522FTO_191427
|
2902009000NRG23100520220227659
|
014388859
|
10/05/2022
|
Karthick
|
Karthick
|
2902009WL006392
|
00691
|
IPOS0000001
|
1000
|
17/05/2022
|
No Such Account
|
106
|
TN2902009_101022APB_FTO_990639
|
2902009000NRG23101020221865405
|
009744087
|
10/10/2022
|
KAMALA
|
KAMALA
|
2902009WL045873
|
00176
|
IDIB000R052
|
880
|
18/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
107
|
TN2902009_120722FTO_530404
|
2902009000NRG23070720220840349
|
015201587
|
12/07/2022
|
GEETHA
|
GEETHA
|
2902009WL0021778
|
00176
|
IDIB000V040
|
1200
|
18/07/2022
|
Account closed
|
108
|
TN2902009_101022APB_FTO_992284
|
2902009000NRG23071020221842833
|
009744087
|
10/10/2022
|
AMBIGA
|
AMBIGA
|
2902009WL045372
|
00176
|
IDIB000R052
|
840
|
18/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
109
|
TN2902009_101022FTO_992306
|
2902009000NRG23081020221848807
|
009744007
|
10/10/2022
|
Maheshwari
|
Maheshwari
|
2902009WL045524
|
00691
|
IPOS0000001
|
1124
|
18/10/2022
|
No Such Account
|
110
|
TN2902009_110722APB_FTO_520409
|
2902009000NRG23090720220885092
|
015201505
|
11/07/2022
|
Uma
|
Uma
|
2902009WL022957
|
00176
|
IDIB000A017
|
1200
|
18/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
111
|
TN2902009_110722APB_FTO_520463
|
2902009000NRG23090720220885566
|
015201505
|
11/07/2022
|
malar
|
malar
|
2902009WL022965
|
00176
|
IDIB000R052
|
1200
|
18/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
112
|
TN2902009_120722APB_FTO_530128
|
2902009000NRG23090720220888865
|
015201505
|
12/07/2022
|
AMBIGA
|
AMBIGA
|
2902009WL023026
|
00176
|
IDIB000R052
|
1200
|
18/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
113
|
TN2902009_120722APB_FTO_530294
|
2902009000NRG23100720220889189
|
015201505
|
12/07/2022
|
BOOPATHI
|
BOOPATHI
|
2902009WL023032
|
00176
|
IDIB000A017
|
1200
|
18/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
114
|
TN2902009_120722APB_FTO_530341
|
2902009000NRG23100720220889402
|
015201505
|
12/07/2022
|
Govindhammal
|
Govindhammal
|
2902009WL023034
|
00176
|
IDIB000A017
|
1686
|
18/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
115
|
TN2902009_101022FTO_990701
|
2902009000NRG23101020221866937
|
009744007
|
10/10/2022
|
Murugan
|
Murugan
|
2902009WL045899
|
00176
|
IDIB000A059
|
1124
|
18/10/2022
|
No Such Account
|
116
|
TN2902009_101022APB_FTO_992192
|
2902009000NRG23101020221870274
|
009744087
|
10/10/2022
|
SUMATHI
|
SUMATHI
|
2902009WL045981
|
00176
|
IDIB000R052
|
880
|
18/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
117
|
TN2902009_110123APB_FTO_1427094
|
2902009000NRG23110120232685059
|
037294953
|
11/01/2023
|
BHARATHI
|
BHARATHI
|
2902009WL065549
|
00177
|
IOBA0000847
|
1200
|
06/02/2023
|
A/c Blocked or Frozen
|
118
|
TN2902009_110123APB_FTO_1427104
|
2902009000NRG23110120232685131
|
037294953
|
11/01/2023
|
Velvizhi
|
Velvizhi
|
2902009WL065550
|
00177
|
IOBA0000847
|
1080
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
119
|
TN2902009_110522APB_FTO_192996
|
2902009000NRG23110520220232809
|
014388872
|
11/05/2022
|
Valarmathi
|
Valarmathi
|
2902009WL006556
|
00176
|
IDIB000R052
|
1000
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
120
|
TN2902009_110522APB_FTO_192996
|
2902009000NRG23110520220232844
|
014388872
|
11/05/2022
|
Amutha
|
Amutha
|
2902009WL006556
|
00176
|
IDIB000R052
|
1000
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
121
|
TN2902009_110522APB_FTO_194071
|
2902009000NRG23110520220241447
|
014388872
|
11/05/2022
|
Neela
|
Neela
|
2902009WL006799
|
00176
|
IDIB000A017
|
1200
|
17/05/2022
|
invalid Bank Identifier
|
122
|
TN2902009_110522FTO_195185
|
2902009000NRG23110520220242126
|
014388859
|
11/05/2022
|
Parimala
|
Parimala
|
2902009WL006819
|
00176
|
IDIB000A017
|
1200
|
17/05/2022
|
No Such Account
|
123
|
TN2902009_130622APB_FTO_336865
|
2902009000NRG23110620220587231
|
011252298
|
13/06/2022
|
Varatharaj
|
Varatharaj
|
2902009WL015199
|
00176
|
IDIB000R052
|
1200
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
124
|
TN2902009_110722APB_FTO_520635
|
2902009000NRG23110720220891466
|
015201505
|
11/07/2022
|
Valarmathi
|
Valarmathi
|
2902009WL023098
|
00176
|
IDIB000R052
|
1200
|
18/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
125
|
TN2902009_110722APB_FTO_525184
|
2902009000NRG23110720220896431
|
015201505
|
11/07/2022
|
Muthu
|
Muthu
|
2902009WL023267
|
00176
|
IDIB000A017
|
1440
|
18/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
126
|
TN2902009_110722APB_FTO_525128
|
2902009000NRG23110720220897682
|
015201505
|
11/07/2022
|
Meera
|
Meera
|
2902009WL023291
|
00176
|
IDIB000A017
|
1440
|
18/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
127
|
TN2902009_110722APB_FTO_523257
|
2902009000NRG23110720220898458
|
015201505
|
11/07/2022
|
Mamtha
|
Mamtha
|
2902009WL023308
|
00177
|
IOBA0000847
|
400
|
18/07/2022
|
KYC Documents Pending
|
128
|
TN2902009_110722APB_FTO_523257
|
2902009000NRG23110720220898515
|
015201505
|
11/07/2022
|
NEELA
|
NEELA
|
2902009WL023308
|
00177
|
IOBA0000847
|
1200
|
18/07/2022
|
KYC Documents Pending
|
129
|
TN2902009_110722APB_FTO_523257
|
2902009000NRG23110720220898577
|
015201505
|
11/07/2022
|
Velvizhi
|
Velvizhi
|
2902009WL023310
|
00177
|
IOBA0000847
|
1200
|
18/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
130
|
TN2902009_130123APB_FTO_1439746
|
2902009000NRG23120120232695549
|
037291022
|
13/01/2023
|
Rajeswari
|
Rajeswari
|
2902009WL065838
|
00176
|
IDIB000V040
|
1100
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
131
|
TN2902009_130123APB_FTO_1439746
|
2902009000NRG23120120232695564
|
037291022
|
13/01/2023
|
GOWRI
|
GOWRI
|
2902009WL065839
|
00176
|
IDIB000V040
|
1320
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
132
|
TN2902009_120722APB_FTO_530159
|
2902009000NRG23120720220908363
|
015201505
|
12/07/2022
|
M.sanjanrubee
|
M.sanjanrubee
|
2902009WL023533
|
00176
|
IDIB000R052
|
1200
|
18/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
133
|
TN2902009_120822FTO_714316
|
2902009000NRG23120820221254957
|
013156717
|
12/08/2022
|
GEETHA
|
GEETHA
|
2902009WL0031584
|
00176
|
IDIB000V040
|
1200
|
25/08/2022
|
Account closed
|
134
|
TN2902009_121222APB_FTO_1273975
|
2902009000NRG23121220222435752
|
017254899
|
12/12/2022
|
Chinnaponnu
|
Chinnaponnu
|
2902009WL060006
|
00176
|
IDIB000R052
|
1260
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
135
|
TN2902009_121222APB_FTO_1273964
|
2902009000NRG23121220222442895
|
017254899
|
12/12/2022
|
Selvi
|
Selvi
|
2902009WL060143
|
00176
|
IDIB000A017
|
1440
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
136
|
TN2902009_121222FTO_1273915
|
2902009000NRG23121220222448982
|
017255073
|
12/12/2022
|
Haribabu
|
Haribabu
|
2902009WL060251
|
00691
|
IPOS0000001
|
1320
|
07/02/2023
|
No Such Account
|
137
|
TN2902009_130123APB_FTO_1439429
|
2902009000NRG23130120232704289
|
037294430
|
13/01/2023
|
Uma
|
Uma
|
2902009WL066043
|
00176
|
IDIB000A059
|
1100
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
138
|
TN2902009_130123APB_FTO_1444576
|
2902009000NRG23130120232718357
|
037291022
|
13/01/2023
|
SELVI
|
SELVI
|
2902009WL066318
|
00176
|
IDIB000R052
|
660
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
139
|
TN2902009_130622APB_FTO_339093
|
2902009000NRG23130620220598377
|
008553230
|
13/06/2022
|
SHANMUGAM
|
SHANMUGAM
|
2902009WL015527
|
00176
|
IDIB000R052
|
1200
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
140
|
TN2902009_130622APB_FTO_339184
|
2902009000NRG23130620220599176
|
008553230
|
13/06/2022
|
BOOPATHI
|
BOOPATHI
|
2902009WL015545
|
00176
|
IDIB000A017
|
1200
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
141
|
TN2902009_130822APB_FTO_720130
|
2902009000NRG23130820221275397
|
014193919
|
13/08/2022
|
prabavathi
|
prabavathi
|
2902009WL031989
|
00176
|
IDIB000R052
|
800
|
26/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
142
|
TN2902009_130922APB_FTO_865621
|
2902009000NRG23120920221605766
|
035858126
|
13/09/2022
|
BANU
|
BANU
|
2902009WL039580
|
00176
|
IDIB000R052
|
1200
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
143
|
TN2902009_131222APB_FTO_1275369
|
2902009000NRG23121220222437552
|
017254899
|
13/12/2022
|
Lakshmi
|
Lakshmi
|
2902009WL060039
|
00176
|
IDIB000A059
|
800
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
144
|
TN2902009_131222APB_FTO_1275336
|
2902009000NRG23121220222440455
|
017254899
|
13/12/2022
|
GOWRI
|
GOWRI
|
2902009WL060096
|
00176
|
IDIB000V040
|
1260
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
145
|
TN2902009_131222APB_FTO_1275498
|
2902009000NRG23121220222449830
|
017254899
|
13/12/2022
|
prabavathi
|
prabavathi
|
2902009WL060275
|
00176
|
IDIB000R052
|
1200
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
146
|
TN2902009_140323APB_FTO_1647382
|
2902009000NRG23130320232919862
|
025719908
|
14/03/2023
|
Selvi
|
Selvi
|
2902009WL072215
|
00176
|
IDIB000A017
|
1440
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
147
|
TN2902009_130922APB_FTO_865364
|
2902009000NRG23130920221612313
|
035858126
|
13/09/2022
|
Muthu
|
Muthu
|
2902009WL039784
|
00176
|
IDIB000A017
|
1020
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
148
|
TN2902009_130922APB_FTO_865350
|
2902009000NRG23130920221612396
|
035858126
|
13/09/2022
|
Manjula
|
Manjula
|
2902009WL039785
|
00176
|
IDIB000R052
|
600
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
149
|
TN2902009_130922APB_FTO_865350
|
2902009000NRG23130920221614389
|
035858126
|
13/09/2022
|
SALAMMAL
|
SALAMMAL
|
2902009WL039847
|
00176
|
IDIB000R052
|
1260
|
19/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
150
|
TN2902009_130922FTO_866690
|
2902009000NRG23130920221619694
|
035858042
|
13/09/2022
|
Amsammal
|
Amsammal
|
2902009WL0040027
|
00176
|
IDIB000A059
|
1000
|
18/10/2022
|
Account closed
|
151
|
TN2902009_131222APB_FTO_1278176
|
2902009000NRG23131220222455102
|
017254965
|
13/12/2022
|
Velvizhi
|
Velvizhi
|
2902009WL060380
|
00177
|
IOBA0000847
|
1200
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
152
|
TN2902009_131222APB_FTO_1278106
|
2902009000NRG23131220222455731
|
017254965
|
13/12/2022
|
LAXMANARAJ
|
LAXMANARAJ
|
2902009WL060389
|
00176
|
IDIB000R052
|
1320
|
07/02/2023
|
A/c Blocked or Frozen
|
153
|
TN2902009_131222APB_FTO_1278076
|
2902009000NRG23131220222455852
|
017254965
|
13/12/2022
|
Krishnaveni
|
Krishnaveni
|
2902009WL060392
|
00176
|
IDIB000V040
|
1260
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
154
|
TN2902009_140123APB_FTO_1448756
|
2902009000NRG23140120232730288
|
037294430
|
14/01/2023
|
Paravathi
|
Paravathi
|
2902009WL066563
|
00176
|
IDIB000A059
|
1320
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
155
|
TN2902009_140323APB_FTO_1647405
|
2902009000NRG23140320232930606
|
025719908
|
14/03/2023
|
Suguna
|
Suguna
|
2902009WL072455
|
00176
|
IDIB000R052
|
1380
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
156
|
TN2902009_140323APB_FTO_1647405
|
2902009000NRG23140320232930613
|
025719908
|
14/03/2023
|
Jeeva
|
Jeeva
|
2902009WL072455
|
00176
|
IDIB000R052
|
1380
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
157
|
TN2902009_140323APB_FTO_1646625
|
2902009000NRG23140320232934657
|
025719908
|
14/03/2023
|
Jayapratha
|
Jayapratha
|
2902009WL072472
|
00176
|
IDIB000A017
|
1124
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
158
|
TN2902009_140323APB_FTO_1647549
|
2902009000NRG23140320232975173
|
025719908
|
14/03/2023
|
Divyabharathi
|
Divyabharathi
|
2902009WL072657
|
00176
|
IDIB000A017
|
1000
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
159
|
TN2902009_150323APB_FTO_1649828
|
2902009000NRG23140320232996755
|
025730239
|
15/03/2023
|
SELVI
|
SELVI
|
2902009WL072726
|
00176
|
IDIB000R052
|
690
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
160
|
TN2902009_150323APB_FTO_1649828
|
2902009000NRG23140320232996763
|
025730239
|
15/03/2023
|
rubby
|
rubby
|
2902009WL072726
|
00176
|
IDIB000R052
|
460
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
161
|
TN2902009_140323APB_FTO_1646794
|
2902009000NRG23140320233007588
|
025719908
|
14/03/2023
|
Krishnaveni
|
Krishnaveni
|
2902009WL072768
|
00176
|
IDIB000V040
|
1380
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
162
|
TN2902009_150323APB_FTO_1650062
|
2902009000NRG23140320233008300
|
025730239
|
15/03/2023
|
BHARATHI
|
BHARATHI
|
2902009WL072774
|
00177
|
IOBA0000847
|
1150
|
31/03/2023
|
A/c Blocked or Frozen
|
163
|
TN2902009_141122APB_FTO_1149291
|
2902009000NRG23141120222206920
|
015796272
|
14/11/2022
|
M.sanjanrubee
|
M.sanjanrubee
|
2902009WL054283
|
00176
|
IDIB000R052
|
1320
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
164
|
TN2902009_141122APB_FTO_1147518
|
2902009000NRG23141120222211494
|
015796272
|
14/11/2022
|
BARATHI
|
BARATHI
|
2902009WL054375
|
00176
|
IDIB000V040
|
1260
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
165
|
TN2902009_141122APB_FTO_1147518
|
2902009000NRG23141120222211495
|
015796272
|
14/11/2022
|
GOWRI
|
GOWRI
|
2902009WL054375
|
00176
|
IDIB000V040
|
1260
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
166
|
TN2902009_141122APB_FTO_1147518
|
2902009000NRG23141120222211499
|
015796272
|
14/11/2022
|
CHINAPONNU
|
CHINAPONNU
|
2902009WL054375
|
00176
|
IDIB000V040
|
1260
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
167
|
TN2902009_141122APB_FTO_1147518
|
2902009000NRG23141120222211538
|
015796272
|
14/11/2022
|
PARIMALA
|
PARIMALA
|
2902009WL054375
|
00176
|
IDIB000V040
|
1260
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
168
|
TN2902009_141222APB_FTO_1281680
|
2902009000NRG23141220222459111
|
017254965
|
14/12/2022
|
Neelakandan
|
Neelakandan
|
2902009WL060516
|
00176
|
IDIB000A017
|
1050
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
169
|
TN2902009_141222FTO_1283028
|
2902009000NRG23141220222461320
|
017254930
|
14/12/2022
|
bharathi
|
bharathi
|
2902009WL060541
|
00176
|
IDIB000A017
|
6
|
07/02/2023
|
A/c Blocked or Frozen
|
170
|
TN2902009_141222APB_FTO_1283036
|
2902009000NRG23141220222461354
|
017254965
|
14/12/2022
|
KANNIKUMARI
|
KANNIKUMARI
|
2902009WL060541
|
00176
|
IDIB000A017
|
6
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
171
|
TN2902009_150622FTO_345593
|
2902009000NRG23100620220550744
|
008553157
|
15/06/2022
|
GEETHA
|
GEETHA
|
2902009WL0014288
|
00176
|
IDIB000V040
|
1200
|
23/06/2022
|
Account closed
|
172
|
TN2902009_150323FTO_1651247
|
2902009000NRG23130320232922364
|
025730828
|
15/03/2023
|
Lakshmi
|
Lakshmi
|
2902009WL0072332
|
00176
|
IDIB000A059
|
660
|
03/04/2023
|
Account closed
|
173
|
TN2902009_150323APB_FTO_1651269
|
2902009000NRG23140320232926433
|
025730239
|
15/03/2023
|
SELVI
|
SELVI
|
2902009WL072413
|
00176
|
IDIB000R052
|
1380
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
174
|
TN2902009_150323APB_FTO_1651021
|
2902009000NRG23140320232942932
|
025719908
|
15/03/2023
|
Uma
|
Uma
|
2902009WL072546
|
00176
|
IDIB000A059
|
1150
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
175
|
TN2902009_150323APB_FTO_1651286
|
2902009000NRG23140320232963569
|
025730239
|
15/03/2023
|
SUMATHI
|
SUMATHI
|
2902009WL072626
|
00176
|
IDIB000R052
|
680
|
31/03/2023
|
A/c Blocked or Frozen
|
176
|
TN2902009_150323APB_FTO_1651286
|
2902009000NRG23140320232964868
|
025730239
|
15/03/2023
|
Jayasuriya
|
Jayasuriya
|
2902009WL072633
|
00176
|
IDIB000R052
|
1150
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
177
|
TN2902009_150323APB_FTO_1650173
|
2902009000NRG23140320232986082
|
025730239
|
15/03/2023
|
Surya
|
Surya
|
2902009WL072683
|
00176
|
IDIB000R052
|
880
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
178
|
TN2902009_150323APB_FTO_1651169
|
2902009000NRG23140320232992949
|
025730239
|
15/03/2023
|
Valarmathi
|
Valarmathi
|
2902009WL072711
|
00176
|
IDIB000R052
|
1100
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
179
|
TN2902009_150323FTO_1649945
|
2902009000NRG23140320233019827
|
025730828
|
15/03/2023
|
Kowsalya
|
Kowsalya
|
2902009WL072835
|
00176
|
IDIB000A059
|
1380
|
03/04/2023
|
Account closed
|
180
|
TN2902009_150323FTO_1649974
|
2902009000NRG23140320233023750
|
025730828
|
15/03/2023
|
Kowsalya
|
Kowsalya
|
2902009WL072856
|
00176
|
IDIB000A059
|
880
|
03/04/2023
|
Account closed
|
181
|
TN2902009_150323APB_FTO_1651825
|
2902009000NRG23140320233031350
|
025730239
|
15/03/2023
|
vasantha
|
vasantha
|
2902009WL072896
|
00176
|
IDIB000A017
|
460
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
182
|
TN2902009_150323APB_FTO_1651863
|
2902009000NRG23140320233043852
|
025730239
|
15/03/2023
|
vasantha
|
vasantha
|
2902009WL072943
|
00176
|
IDIB000A017
|
1100
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
183
|
TN2902009_150622APB_FTO_345470
|
2902009000NRG23140620220604407
|
008553230
|
15/06/2022
|
Parvathi
|
Parvathi
|
2902009WL015688
|
00176
|
IDIB000R052
|
1200
|
23/06/2022
|
Aadhaar Number not Mapped to Account Number
|
184
|
TN2902009_150622APB_FTO_345486
|
2902009000NRG23140620220605318
|
008553230
|
15/06/2022
|
Boopalan
|
Boopalan
|
2902009WL015707
|
00691
|
IPOS0000001
|
1200
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
185
|
TN2902009_151122APB_FTO_1152887
|
2902009000NRG23141120222217696
|
015796272
|
15/11/2022
|
Boopalan
|
Boopalan
|
2902009WL054513
|
00691
|
IPOS0000001
|
1686
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
186
|
TN2902009_151122FTO_1153834
|
2902009000NRG23141120222221379
|
015796413
|
15/11/2022
|
Priya
|
Priya
|
2902009WL054586
|
00176
|
IDIB000A059
|
1200
|
22/11/2022
|
No Such Account
|
187
|
TN2902009_150323APB_FTO_1651312
|
2902009000NRG23150320233141267
|
025730239
|
15/03/2023
|
KANNIKUMARI
|
KANNIKUMARI
|
2902009WL073682
|
00176
|
IDIB000A017
|
1380
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
188
|
TN2902009_150323APB_FTO_1651894
|
2902009000NRG23150320233141582
|
025730239
|
15/03/2023
|
KANNIKUMARI
|
KANNIKUMARI
|
2902009WL073691
|
00176
|
IDIB000A017
|
690
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
189
|
TN2902009_150323APB_FTO_1651320
|
2902009000NRG23150320233150955
|
025730239
|
15/03/2023
|
VELAYUDHAM
|
VELAYUDHAM
|
2902009WL073831
|
00176
|
IDIB000R052
|
920
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
190
|
TN2902009_150323APB_FTO_1651894
|
2902009000NRG23150320233151062
|
025730239
|
15/03/2023
|
Jayasuriya
|
Jayasuriya
|
2902009WL073834
|
00176
|
IDIB000R052
|
1380
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
191
|
TN2902009_160822APB_FTO_725556
|
2902009000NRG23150820221288496
|
014193919
|
16/08/2022
|
Amutha
|
Amutha
|
2902009WL032228
|
00176
|
IDIB000R052
|
800
|
26/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
192
|
TN2902009_150822APB_FTO_722065
|
2902009000NRG23150820221294499
|
014193919
|
15/08/2022
|
Velvizhi
|
Velvizhi
|
2902009WL032315
|
00177
|
IOBA0000847
|
1000
|
26/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
193
|
TN2902009_150822APB_FTO_722033
|
2902009000NRG23150820221295440
|
014193919
|
15/08/2022
|
Senthamarikannan
|
Senthamarikannan
|
2902009WL032327
|
00176
|
IDIB000A059
|
1000
|
26/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
194
|
TN2902009_150822APB_FTO_722027
|
2902009000NRG23150820221295775
|
014193919
|
15/08/2022
|
Amsammal
|
Amsammal
|
2902009WL032330
|
00176
|
IDIB000A059
|
1000
|
26/08/2022
|
Aadhaar Number not Mapped to Account Number
|
195
|
TN2902009_151122FTO_1151149
|
2902009000NRG23151120222223164
|
015796413
|
15/11/2022
|
Munusamy
|
Munusamy
|
2902009WL054608
|
00176
|
IDIB000A017
|
1200
|
22/11/2022
|
Account closed
|
196
|
TN2902009_151122APB_FTO_1151147
|
2902009000NRG23151120222223473
|
015796272
|
15/11/2022
|
BANU
|
BANU
|
2902009WL054610
|
00176
|
IDIB000R052
|
800
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
197
|
TN2902009_151122APB_FTO_1151134
|
2902009000NRG23151120222223529
|
015796272
|
15/11/2022
|
Parvathi
|
Parvathi
|
2902009WL054611
|
00176
|
IDIB000R052
|
1260
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
198
|
TN2902009_151122APB_FTO_1154186
|
2902009000NRG23151120222227033
|
015796272
|
15/11/2022
|
Valarmathi
|
Valarmathi
|
2902009WL054718
|
00176
|
IDIB000R052
|
1100
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
199
|
TN2902009_151122APB_FTO_1154186
|
2902009000NRG23151120222227089
|
015796272
|
15/11/2022
|
rubby
|
rubby
|
2902009WL054718
|
00176
|
IDIB000R052
|
1100
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
200
|
TN2902009_170522FTO_212176
|
2902009000NRG23160520220297487
|
015438017
|
17/05/2022
|
gandhi
|
gandhi
|
2902009WL008205
|
00176
|
IDIB000V040
|
1000
|
31/05/2022
|
No Such Account
|
201
|
TN2902009_160822APB_FTO_724339
|
2902009000NRG23160820221303825
|
014193919
|
16/08/2022
|
Parvathi
|
Parvathi
|
2902009WL032487
|
00176
|
IDIB000R052
|
1000
|
26/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
202
|
TN2902009_160822APB_FTO_724958
|
2902009000NRG23160820221305821
|
014193919
|
16/08/2022
|
Boopalan
|
Boopalan
|
2902009WL032528
|
00691
|
IPOS0000001
|
1405
|
26/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
203
|
TN2902009_171022APB_FTO_1022375
|
2902009000NRG23161020221919202
|
014574895
|
17/10/2022
|
prabavathi
|
prabavathi
|
2902009WL047149
|
00176
|
IDIB000R052
|
1100
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
204
|
TN2902009_170123APB_FTO_1453689
|
2902009000NRG23170120232737014
|
037294430
|
17/01/2023
|
sathya
|
sathya
|
2902009WL066705
|
00176
|
IDIB000A017
|
1
|
06/02/2023
|
Account closed
|
205
|
TN2902009_170123APB_FTO_1453683
|
2902009000NRG23170120232737130
|
037294430
|
17/01/2023
|
Athilakshmi
|
Athilakshmi
|
2902009WL066707
|
00176
|
IDIB000A059
|
1150
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
206
|
TN2902009_170123APB_FTO_1453676
|
2902009000NRG23170120232737321
|
037294430
|
17/01/2023
|
Chinnaponnu
|
Chinnaponnu
|
2902009WL066710
|
00176
|
IDIB000R052
|
880
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
207
|
TN2902009_170123APB_FTO_1453669
|
2902009000NRG23170120232737749
|
037294430
|
17/01/2023
|
Selvi
|
Selvi
|
2902009WL066716
|
00176
|
IDIB000A017
|
1200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
208
|
TN2902009_170123APB_FTO_1453669
|
2902009000NRG23170120232737763
|
037294430
|
17/01/2023
|
Anjali
|
Anjali
|
2902009WL066716
|
00176
|
IDIB000A017
|
1200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
209
|
TN2902009_170123APB_FTO_1453665
|
2902009000NRG23170120232737778
|
037294430
|
17/01/2023
|
KAMAKSHI
|
KAMAKSHI
|
2902009WL066717
|
00176
|
IDIB000A017
|
1320
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
210
|
TN2902009_170123APB_FTO_1453665
|
2902009000NRG23170120232737987
|
037294430
|
17/01/2023
|
VIJAYA
|
VIJAYA
|
2902009WL066720
|
00176
|
IDIB000A017
|
1320
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
211
|
TN2902009_170123APB_FTO_1453665
|
2902009000NRG23170120232738010
|
037294430
|
17/01/2023
|
Neelakandan
|
Neelakandan
|
2902009WL066720
|
00176
|
IDIB000A017
|
1320
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
212
|
TN2902009_170522APB_FTO_211649
|
2902009000NRG23170520220308141
|
015437869
|
17/05/2022
|
SELVI
|
SELVI
|
2902009WL008534
|
00176
|
IDIB000R052
|
1200
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
213
|
TN2902009_171022APB_FTO_1024050
|
2902009000NRG23171020221935474
|
010578375
|
17/10/2022
|
Krishnaveni
|
Krishnaveni
|
2902009WL047502
|
00176
|
IDIB000V040
|
1050
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
214
|
TN2902009_171022APB_FTO_1023983
|
2902009000NRG23171020221935850
|
010578375
|
17/10/2022
|
Parvathi
|
Parvathi
|
2902009WL047510
|
00176
|
IDIB000R052
|
650
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
215
|
TN2902009_171022APB_FTO_1023900
|
2902009000NRG23171020221936278
|
010578375
|
17/10/2022
|
Parimala
|
Parimala
|
2902009WL047515
|
00176
|
IDIB000A059
|
1100
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
216
|
TN2902009_181022APB_FTO_1028042
|
2902009000NRG23151020221914727
|
010578375
|
18/10/2022
|
AMBIGA
|
AMBIGA
|
2902009WL047056
|
00176
|
IDIB000R052
|
1050
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
217
|
TN2902009_180722APB_FTO_563667
|
2902009000NRG23160720220947669
|
011048550
|
18/07/2022
|
AMUL
|
AMUL
|
2902009WL024525
|
00177
|
IOBA0000847
|
1200
|
29/07/2022
|
KYC Documents Pending
|
218
|
TN2902009_201222APB_FTO_1307858
|
2902009000NRG23161220222464879
|
018559202
|
20/12/2022
|
Lakshmi
|
Lakshmi
|
2902009WL060600
|
00176
|
IDIB000A059
|
200
|
06/02/2023
|
Account closed
|
219
|
TN2902009_201222APB_FTO_1308012
|
2902009000NRG23161220222467562
|
018559202
|
20/12/2022
|
Rajeswari
|
Rajeswari
|
2902009WL060670
|
00176
|
IDIB000V040
|
420
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
220
|
TN2902009_201222APB_FTO_1307934
|
2902009000NRG23161220222467880
|
018559202
|
20/12/2022
|
Uma
|
Uma
|
2902009WL060674
|
00176
|
IDIB000A059
|
420
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
221
|
TN2902009_200323FTO_1669821
|
2902009000NRG23170320233262548
|
025730131
|
20/03/2023
|
Nathiya
|
Nathiya
|
2902009WL0075569
|
00176
|
IDIB000A017
|
400
|
03/04/2023
|
Account closed
|
222
|
TN2902009_200323FTO_1669821
|
2902009000NRG23170320233262549
|
025730131
|
20/03/2023
|
Nathiya
|
Nathiya
|
2902009WL0075569
|
00176
|
IDIB000A017
|
1100
|
03/04/2023
|
Account closed
|
223
|
TN2902009_200323FTO_1669821
|
2902009000NRG23170320233262550
|
025730131
|
20/03/2023
|
Nathiya
|
Nathiya
|
2902009WL0075569
|
00176
|
IDIB000A017
|
1320
|
03/04/2023
|
Account closed
|
224
|
TN2902009_190922APB_FTO_894432
|
2902009000NRG23170920221638799
|
035857975
|
19/09/2022
|
BARATHI
|
BARATHI
|
2902009WL040690
|
00176
|
IDIB000V040
|
210
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
225
|
TN2902009_190922APB_FTO_894432
|
2902009000NRG23170920221638800
|
035857975
|
19/09/2022
|
GOWRI
|
GOWRI
|
2902009WL040690
|
00176
|
IDIB000V040
|
210
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
226
|
TN2902009_190922APB_FTO_894432
|
2902009000NRG23170920221638834
|
035857975
|
19/09/2022
|
PARIMALA
|
PARIMALA
|
2902009WL040690
|
00176
|
IDIB000V040
|
210
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
227
|
TN2902009_171022APB_FTO_1025368
|
2902009000NRG23171020221932209
|
010578375
|
17/10/2022
|
M.sanjanrubee
|
M.sanjanrubee
|
2902009WL047436
|
00176
|
IDIB000R052
|
1100
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
228
|
TN2902009_171022APB_FTO_1025316
|
2902009000NRG23171020221934122
|
010578375
|
17/10/2022
|
Amsammal
|
Amsammal
|
2902009WL047472
|
00176
|
IDIB000A059
|
220
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
229
|
TN2902009_171022FTO_1024034
|
2902009000NRG23171020221935183
|
010578461
|
17/10/2022
|
Nirmala
|
Nirmala
|
2902009WL047498
|
00176
|
IDIB000V040
|
1050
|
27/10/2022
|
No Such Account
|
230
|
TN2902009_191222APB_FTO_1306280
|
2902009000NRG23171220222471521
|
018559202
|
19/12/2022
|
Nathiya
|
Nathiya
|
2902009WL060801
|
00176
|
IDIB000A017
|
400
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
231
|
TN2902009_180622APB_FTO_372456
|
2902009000NRG23180620220648528
|
009596932
|
18/06/2022
|
Valarmathi
|
Valarmathi
|
2902009WL016837
|
00176
|
IDIB000R052
|
1200
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
232
|
TN2902009_180722APB_FTO_558570
|
2902009000NRG23180720220957591
|
011048550
|
18/07/2022
|
SELVI
|
SELVI
|
2902009WL024748
|
00176
|
IDIB000R052
|
1000
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
233
|
TN2902009_180722APB_FTO_558570
|
2902009000NRG23180720220957688
|
011048550
|
18/07/2022
|
rubby
|
rubby
|
2902009WL024749
|
00176
|
IDIB000R052
|
1200
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
234
|
TN2902009_190722APB_FTO_568148
|
2902009000NRG23180720220967372
|
011048550
|
19/07/2022
|
Varatharaj
|
Varatharaj
|
2902009WL024991
|
00176
|
IDIB000R052
|
1200
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
235
|
TN2902009_190722APB_FTO_568264
|
2902009000NRG23180720220972431
|
011048550
|
19/07/2022
|
GOVINDARAJ.P
|
GOVINDARAJ.P
|
2902009WL025120
|
00177
|
IOBA0000847
|
1200
|
29/07/2022
|
KYC Documents Pending
|
236
|
TN2902009_190722APB_FTO_568264
|
2902009000NRG23180720220972488
|
011048550
|
19/07/2022
|
Saral Mary
|
Saral Mary
|
2902009WL025120
|
00177
|
IOBA0000847
|
1200
|
29/07/2022
|
KYC Documents Pending
|
237
|
TN2902009_180722APB_FTO_563533
|
2902009000NRG23180720220975062
|
011048550
|
18/07/2022
|
BANU
|
BANU
|
2902009WL025177
|
00176
|
IDIB000R052
|
1200
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
238
|
TN2902009_181022APB_FTO_1032475
|
2902009000NRG23181020221953271
|
010578375
|
18/10/2022
|
SUMATHI
|
SUMATHI
|
2902009WL047938
|
00176
|
IDIB000R052
|
1100
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
239
|
TN2902009_190722APB_FTO_568140
|
2902009000NRG23190720220978117
|
011048550
|
19/07/2022
|
Selvi
|
Selvi
|
2902009WL025249
|
00176
|
IDIB000A017
|
1440
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
240
|
TN2902009_190722APB_FTO_568116
|
2902009000NRG23190720220982493
|
011048550
|
19/07/2022
|
KAMAKSHI
|
KAMAKSHI
|
2902009WL025347
|
00176
|
IDIB000A017
|
1200
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
241
|
TN2902009_190722APB_FTO_568116
|
2902009000NRG23190720220982576
|
011048550
|
19/07/2022
|
LAKSHMI
|
LAKSHMI
|
2902009WL025347
|
00176
|
IDIB000A017
|
1200
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
242
|
TN2902009_190722APB_FTO_568102
|
2902009000NRG23190720220983221
|
011048550
|
19/07/2022
|
VIJAYA
|
VIJAYA
|
2902009WL025363
|
00176
|
IDIB000A017
|
1200
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
243
|
TN2902009_190722APB_FTO_570412
|
2902009000NRG23190720220988533
|
011048550
|
19/07/2022
|
Meera
|
Meera
|
2902009WL025485
|
00176
|
IDIB000A017
|
1440
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
244
|
TN2902009_190722APB_FTO_570431
|
2902009000NRG23190720220989070
|
011048550
|
19/07/2022
|
MANGAMMAL
|
MANGAMMAL
|
2902009WL025499
|
00176
|
IDIB000A017
|
1124
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
245
|
TN2902009_190722FTO_570358
|
2902009000NRG23190720220989524
|
011048638
|
19/07/2022
|
RAMAMOORTHY
|
RAMAMOORTHY
|
2902009WL025511
|
00176
|
IDIB000A059
|
1686
|
29/07/2022
|
Account closed
|
246
|
TN2902009_191222APB_FTO_1307159
|
2902009000NRG23191220222476289
|
018559202
|
19/12/2022
|
Manjula
|
Manjula
|
2902009WL060921
|
00176
|
IDIB000R052
|
210
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
247
|
TN2902009_191222APB_FTO_1307179
|
2902009000NRG23191220222484100
|
018559202
|
19/12/2022
|
Mageswari
|
Mageswari
|
2902009WL061107
|
00176
|
IDIB000A059
|
420
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
248
|
TN2902009_191222FTO_1307174
|
2902009000NRG23191220222492853
|
018558516
|
19/12/2022
|
fdfd
|
fdfd
|
2902009WL061340
|
00176
|
IDIB000A017
|
420
|
04/02/2023
|
No Such Account
|
249
|
TN2902009_200223APB_FTO_1573341
|
2902009000NRG23200220232842310
|
008397780
|
20/02/2023
|
Uma
|
Uma
|
2902009WL069917
|
00176
|
IDIB000A059
|
920
|
07/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
250
|
TN2902009_201222APB_FTO_1307658
|
2902009000NRG23201220222493960
|
018559202
|
20/12/2022
|
SELVI
|
SELVI
|
2902009WL061367
|
00176
|
IDIB000R052
|
200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
251
|
TN2902009_201222APB_FTO_1307658
|
2902009000NRG23201220222493978
|
018559202
|
20/12/2022
|
Amutha
|
Amutha
|
2902009WL061367
|
00176
|
IDIB000R052
|
200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
252
|
TN2902009_201222APB_FTO_1311457
|
2902009000NRG23201220222499353
|
018559202
|
20/12/2022
|
Udhayakumar
|
Udhayakumar
|
2902009WL061505
|
00177
|
IOBA0000847
|
400
|
06/02/2023
|
Account closed
|
253
|
TN2902009_201222FTO_1308011
|
2902009000NRG23171220222469831
|
018558516
|
20/12/2022
|
Ambika
|
Ambika
|
2902009WL060737
|
00176
|
IDIB000V040
|
420
|
04/02/2023
|
No Such Account
|
254
|
TN2902009_210622APB_FTO_388853
|
2902009000NRG23190620220656921
|
009596932
|
21/06/2022
|
AMUL
|
AMUL
|
2902009WL017064
|
00177
|
IOBA0000847
|
1200
|
27/06/2022
|
KYC Documents Pending
|
255
|
TN2902009_211122APB_FTO_1177277
|
2902009000NRG23191120222257445
|
026441306
|
21/11/2022
|
GOWRI
|
GOWRI
|
2902009WL055605
|
00176
|
IDIB000V040
|
840
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
256
|
TN2902009_211122APB_FTO_1177319
|
2902009000NRG23191120222257698
|
026441306
|
21/11/2022
|
Uma
|
Uma
|
2902009WL055608
|
00176
|
IDIB000A059
|
840
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
257
|
TN2902009_210223APB_FTO_1578373
|
2902009000NRG23200220232845966
|
008397780
|
21/02/2023
|
BHARATHI
|
BHARATHI
|
2902009WL070028
|
00177
|
IOBA0000847
|
1686
|
07/03/2023
|
A/c Blocked or Frozen
|
258
|
TN2902009_210223APB_FTO_1578447
|
2902009000NRG23200220232846137
|
008397780
|
21/02/2023
|
LAXMANARAJ
|
LAXMANARAJ
|
2902009WL070033
|
00176
|
IDIB000R052
|
1380
|
07/03/2023
|
A/c Blocked or Frozen
|
259
|
TN2902009_210223APB_FTO_1578223
|
2902009000NRG23200220232846829
|
008397780
|
21/02/2023
|
sathya
|
sathya
|
2902009WL070052
|
00176
|
IDIB000A017
|
1380
|
07/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
260
|
TN2902009_210223APB_FTO_1578467
|
2902009000NRG23200220232847047
|
008397780
|
21/02/2023
|
Velvizhi
|
Velvizhi
|
2902009WL070057
|
00177
|
IOBA0000847
|
1380
|
07/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
261
|
TN2902009_220323FTO_1679844
|
2902009000NRG23200320233296270
|
025730150
|
22/03/2023
|
bharathi
|
bharathi
|
2902009WL0076398
|
00176
|
IDIB000A017
|
1260
|
03/04/2023
|
A/c Blocked or Frozen
|
262
|
TN2902009_220323FTO_1679844
|
2902009000NRG23200320233296271
|
025730150
|
22/03/2023
|
bharathi
|
bharathi
|
2902009WL0076398
|
00176
|
IDIB000A017
|
6
|
03/04/2023
|
A/c Blocked or Frozen
|
263
|
TN2902009_220323FTO_1679844
|
2902009000NRG23200320233296273
|
025730150
|
22/03/2023
|
Kantha
|
Kantha
|
2902009WL0076398
|
00176
|
IDIB000A017
|
1
|
03/04/2023
|
No Such Account
|
264
|
TN2902009_210622APB_FTO_390033
|
2902009000NRG23200620220669744
|
009596932
|
21/06/2022
|
Muthu
|
Muthu
|
2902009WL017389
|
00176
|
IDIB000A017
|
1440
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
265
|
TN2902009_210622APB_FTO_390077
|
2902009000NRG23200620220673880
|
009596932
|
21/06/2022
|
Mamtha
|
Mamtha
|
2902009WL017501
|
00177
|
IOBA0000847
|
1200
|
27/06/2022
|
KYC Documents Pending
|
266
|
TN2902009_210622APB_FTO_390077
|
2902009000NRG23200620220673944
|
009596932
|
21/06/2022
|
NEELA
|
NEELA
|
2902009WL017501
|
00177
|
IOBA0000847
|
1000
|
27/06/2022
|
KYC Documents Pending
|
267
|
TN2902009_201222APB_FTO_1313606
|
2902009000NRG23201220222494202
|
018559202
|
20/12/2022
|
MAKESHWARI
|
MAKESHWARI
|
2902009WL061380
|
00176
|
IDIB000R052
|
210
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
268
|
TN2902009_201222APB_FTO_1313606
|
2902009000NRG23201220222494222
|
018559202
|
20/12/2022
|
DHANALAKSHMI
|
DHANALAKSHMI
|
2902009WL061380
|
00176
|
IDIB000A017
|
281
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
269
|
TN2902009_201222APB_FTO_1313606
|
2902009000NRG23201220222494273
|
018559202
|
20/12/2022
|
SANGEETHA
|
SANGEETHA
|
2902009WL061380
|
00176
|
IDIB000R052
|
210
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
270
|
TN2902009_201222APB_FTO_1313219
|
2902009000NRG23201220222504655
|
018559202
|
20/12/2022
|
amutha
|
amutha
|
2902009WL061607
|
00176
|
IDIB000A059
|
200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
271
|
TN2902009_220223APB_FTO_1578908
|
2902009000NRG23210220232850549
|
008397780
|
22/02/2023
|
Parvathi
|
Parvathi
|
2902009WL070165
|
00176
|
IDIB000R052
|
1150
|
07/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
272
|
TN2902009_210223APB_FTO_1578242
|
2902009000NRG23210220232853082
|
008397780
|
21/02/2023
|
Boopalan
|
Boopalan
|
2902009WL070263
|
00691
|
IPOS0000001
|
1686
|
07/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
273
|
TN2902009_210323FTO_1676202
|
2902009000NRG23210320233302718
|
025730131
|
21/03/2023
|
Ambika
|
Ambika
|
2902009WL076541
|
00176
|
IDIB000V040
|
920
|
03/04/2023
|
No Such Account
|
274
|
TN2902009_220323FTO_1679844
|
2902009000NRG23210320233304320
|
025730150
|
22/03/2023
|
Saratha
|
Saratha
|
2902009WL0076583
|
00176
|
IDIB000A017
|
840
|
03/04/2023
|
No Such Account
|
275
|
TN2902009_220323FTO_1679844
|
2902009000NRG23210320233304321
|
025730150
|
22/03/2023
|
Saratha
|
Saratha
|
2902009WL0076583
|
00176
|
IDIB000A017
|
420
|
03/04/2023
|
No Such Account
|
276
|
TN2902009_220323FTO_1679844
|
2902009000NRG23210320233304322
|
025730150
|
22/03/2023
|
Saratha
|
Saratha
|
2902009WL0076583
|
00176
|
IDIB000A017
|
1200
|
03/04/2023
|
No Such Account
|
277
|
TN2902009_220323FTO_1679844
|
2902009000NRG23210320233304323
|
025730150
|
22/03/2023
|
Saratha
|
Saratha
|
2902009WL0076583
|
00176
|
IDIB000A017
|
1100
|
03/04/2023
|
No Such Account
|
278
|
TN2902009_220323FTO_1679844
|
2902009000NRG23210320233304447
|
025730150
|
22/03/2023
|
Nathiya
|
Nathiya
|
2902009WL0076587
|
00176
|
IDIB000R052
|
1200
|
03/04/2023
|
No Such Account
|
279
|
TN2902009_220323APB_FTO_1679788
|
2902009000NRG23210320233305679
|
025730457
|
22/03/2023
|
KANNIKUMARI
|
KANNIKUMARI
|
2902009WL076623
|
00176
|
IDIB000A017
|
1405
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
280
|
TN2902009_210323APB_FTO_1678865
|
2902009000NRG23210320233308517
|
025730392
|
21/03/2023
|
sathya
|
sathya
|
2902009WL076680
|
00176
|
IDIB000A017
|
1150
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
281
|
TN2902009_210323APB_FTO_1678847
|
2902009000NRG23210320233309467
|
025730392
|
21/03/2023
|
Jayapratha
|
Jayapratha
|
2902009WL076700
|
00176
|
IDIB000A017
|
1200
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
282
|
TN2902009_210323APB_FTO_1678110
|
2902009000NRG23210320233314721
|
025730392
|
21/03/2023
|
Uma
|
Uma
|
2902009WL076813
|
00176
|
IDIB000A059
|
230
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
283
|
TN2902009_210323APB_FTO_1678801
|
2902009000NRG23210320233318397
|
025730392
|
21/03/2023
|
rubby
|
rubby
|
2902009WL076905
|
00176
|
IDIB000R052
|
1380
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
284
|
TN2902009_210323APB_FTO_1678741
|
2902009000NRG23210320233318484
|
025730392
|
21/03/2023
|
Amutha
|
Amutha
|
2902009WL076907
|
00176
|
IDIB000R052
|
1380
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
285
|
TN2902009_210323APB_FTO_1678401
|
2902009000NRG23210320233319127
|
025730392
|
21/03/2023
|
Surya
|
Surya
|
2902009WL076919
|
00176
|
IDIB000R052
|
600
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
286
|
TN2902009_210323APB_FTO_1678716
|
2902009000NRG23210320233319170
|
025730392
|
21/03/2023
|
Parvathi
|
Parvathi
|
2902009WL076920
|
00176
|
IDIB000R052
|
1150
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
287
|
TN2902009_220323APB_FTO_1679788
|
2902009000NRG23210320233325115
|
025730457
|
22/03/2023
|
SUMATHI
|
SUMATHI
|
2902009WL077039
|
00176
|
IDIB000R052
|
1150
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
288
|
TN2902009_220323APB_FTO_1679788
|
2902009000NRG23210320233325155
|
025730457
|
22/03/2023
|
Anjala
|
Anjala
|
2902009WL077039
|
00176
|
IDIB000R052
|
1150
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
289
|
TN2902009_220323APB_FTO_1680308
|
2902009000NRG23220320233329587
|
025730457
|
22/03/2023
|
VIJAYA
|
VIJAYA
|
2902009WL077110
|
00176
|
IDIB000A017
|
1150
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
290
|
TN2902009_220323FTO_1681541
|
2902009000NRG23220320233332210
|
025730150
|
22/03/2023
|
Haribabu
|
Haribabu
|
2902009WL0077159
|
00691
|
IPOS0000001
|
1320
|
31/03/2023
|
No Such Account
|
291
|
TN2902009_220323FTO_1681541
|
2902009000NRG23220320233332211
|
025730150
|
22/03/2023
|
Ambika
|
Ambika
|
2902009WL0077160
|
00176
|
IDIB000V040
|
1320
|
03/04/2023
|
No Such Account
|
292
|
TN2902009_220323FTO_1681541
|
2902009000NRG23220320233332212
|
025730150
|
22/03/2023
|
Ambika
|
Ambika
|
2902009WL0077160
|
00176
|
IDIB000V040
|
1260
|
03/04/2023
|
No Such Account
|
293
|
TN2902009_220323FTO_1681541
|
2902009000NRG23220320233332213
|
025730150
|
22/03/2023
|
Ambika
|
Ambika
|
2902009WL0077160
|
00176
|
IDIB000V040
|
420
|
03/04/2023
|
No Such Account
|
294
|
TN2902009_220323FTO_1681541
|
2902009000NRG23220320233332277
|
025730150
|
22/03/2023
|
Poongodi
|
Poongodi
|
2902009WL0077162
|
00177
|
IOBA0000847
|
400
|
31/03/2023
|
No Such Account
|
295
|
TN2902009_220323FTO_1681541
|
2902009000NRG23220320233332278
|
025730150
|
22/03/2023
|
Udhayakumar
|
Udhayakumar
|
2902009WL0077163
|
00177
|
IOBA0000847
|
400
|
31/03/2023
|
No Such Account
|
296
|
TN2902009_220323FTO_1681541
|
2902009000NRG23220320233332279
|
025730150
|
22/03/2023
|
Udhayakumar
|
Udhayakumar
|
2902009WL0077163
|
00177
|
IOBA0000847
|
1200
|
31/03/2023
|
No Such Account
|
297
|
TN2902009_221122APB_FTO_1184593
|
2902009000NRG23221120222281439
|
026441306
|
22/11/2022
|
VALLIAMMAL
|
VALLIAMMAL
|
2902009WL056203
|
00176
|
IDIB000A017
|
800
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
298
|
TN2902009_221122APB_FTO_1184557
|
2902009000NRG23221120222282151
|
026441306
|
22/11/2022
|
Selvi
|
Selvi
|
2902009WL056237
|
00176
|
IDIB000A017
|
460
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
299
|
TN2902009_221122FTO_1184492
|
2902009000NRG23221120222283380
|
026441953
|
22/11/2022
|
fdfd
|
fdfd
|
2902009WL056281
|
00176
|
IDIB000A017
|
840
|
13/12/2022
|
No Such Account
|
300
|
TN2902009_230422FTO_123157
|
2902009000NRG22130420223211079
|
017520666
|
23/04/2022
|
Saroja
|
Saroja
|
2902009WL0074649
|
00176
|
IDIB000A059
|
615
|
12/05/2022
|
Account closed
|
301
|
TN2902009_231122APB_FTO_1186524
|
2902009000NRG23191120222254642
|
026442047
|
23/11/2022
|
prabavathi
|
prabavathi
|
2902009WL055546
|
00176
|
IDIB000R052
|
880
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
302
|
TN2902009_221122FTO_1185497
|
2902009000NRG23201120222263633
|
026441953
|
22/11/2022
|
Priya
|
Priya
|
2902009WL055728
|
00176
|
IDIB000A059
|
800
|
13/12/2022
|
No Such Account
|
303
|
TN2902009_230822APB_FTO_761631
|
2902009000NRG23220820221377750
|
020844852
|
23/08/2022
|
Govindhammal
|
Govindhammal
|
2902009WL034180
|
00176
|
IDIB000A017
|
1050
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
304
|
TN2902009_230822APB_FTO_763416
|
2902009000NRG23220820221381724
|
020844852
|
23/08/2022
|
GOVINDARAJ.P
|
GOVINDARAJ.P
|
2902009WL034257
|
00177
|
IOBA0000847
|
1000
|
05/09/2022
|
KYC Documents Pending
|
305
|
TN2902009_230822APB_FTO_763416
|
2902009000NRG23220820221381798
|
020844852
|
23/08/2022
|
Saral Mary
|
Saral Mary
|
2902009WL034257
|
00177
|
IOBA0000847
|
400
|
05/09/2022
|
KYC Documents Pending
|
306
|
TN2902009_230822APB_FTO_763313
|
2902009000NRG23220820221382077
|
020844852
|
23/08/2022
|
M.sanjanrubee
|
M.sanjanrubee
|
2902009WL034262
|
00176
|
IDIB000R052
|
1050
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
307
|
TN2902009_230822APB_FTO_763510
|
2902009000NRG23220820221382222
|
020844852
|
23/08/2022
|
Senthamarikannan
|
Senthamarikannan
|
2902009WL034265
|
00176
|
IDIB000A059
|
1000
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
308
|
TN2902009_230822APB_FTO_763432
|
2902009000NRG23220820221383570
|
020844852
|
23/08/2022
|
KAMALA
|
KAMALA
|
2902009WL034280
|
00176
|
IDIB000R052
|
1000
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
309
|
TN2902009_230822APB_FTO_759857
|
2902009000NRG23220820221383948
|
020844852
|
23/08/2022
|
DHANALAKSHMI
|
DHANALAKSHMI
|
2902009WL034287
|
00176
|
IDIB000R052
|
843
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
310
|
TN2902009_230422FTO_120918
|
2902009000NRG23230420220093366
|
017520666
|
23/04/2022
|
Parimala
|
Parimala
|
2902009WL002615
|
00176
|
IDIB000A017
|
240
|
12/05/2022
|
No Such Account
|
311
|
TN2902009_230822APB_FTO_759827
|
2902009000NRG23230820221386152
|
020844852
|
23/08/2022
|
Valarmathi
|
Valarmathi
|
2902009WL034326
|
00176
|
IDIB000R052
|
1000
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
312
|
TN2902009_230822APB_FTO_759827
|
2902009000NRG23230820221386193
|
020844852
|
23/08/2022
|
rubby
|
rubby
|
2902009WL034326
|
00176
|
IDIB000R052
|
800
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
313
|
TN2902009_230822APB_FTO_759827
|
2902009000NRG23230820221386194
|
020844852
|
23/08/2022
|
Amutha
|
Amutha
|
2902009WL034326
|
00176
|
IDIB000R052
|
1000
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
314
|
TN2902009_230822APB_FTO_759719
|
2902009000NRG23230820221386492
|
020844852
|
23/08/2022
|
BARATHI
|
BARATHI
|
2902009WL034330
|
00176
|
IDIB000V040
|
1000
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
315
|
TN2902009_230822APB_FTO_759719
|
2902009000NRG23230820221386493
|
020844852
|
23/08/2022
|
GOWRI
|
GOWRI
|
2902009WL034330
|
00176
|
IDIB000V040
|
1000
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
316
|
TN2902009_230822APB_FTO_759719
|
2902009000NRG23230820221386498
|
020844852
|
23/08/2022
|
CHINAPONNU
|
CHINAPONNU
|
2902009WL034330
|
00176
|
IDIB000V040
|
1000
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
317
|
TN2902009_230822APB_FTO_759719
|
2902009000NRG23230820221386537
|
020844852
|
23/08/2022
|
PARIMALA
|
PARIMALA
|
2902009WL034330
|
00176
|
IDIB000V040
|
1000
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
318
|
TN2902009_230822APB_FTO_761868
|
2902009000NRG23230820221390014
|
020844852
|
23/08/2022
|
Muthu
|
Muthu
|
2902009WL034408
|
00176
|
IDIB000A017
|
920
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
319
|
TN2902009_230822APB_FTO_761893
|
2902009000NRG23230820221392934
|
020844852
|
23/08/2022
|
Uma
|
Uma
|
2902009WL034470
|
00176
|
IDIB000A059
|
1050
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
320
|
TN2902009_240822APB_FTO_767651
|
2902009000NRG23230820221393812
|
020844852
|
24/08/2022
|
Parimala
|
Parimala
|
2902009WL034489
|
00176
|
IDIB000A059
|
1000
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
321
|
TN2902009_230922APB_FTO_913647
|
2902009000NRG23230920221688885
|
030361657
|
23/09/2022
|
Uma
|
Uma
|
2902009WL041894
|
00176
|
IDIB000A059
|
1260
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
322
|
TN2902009_231222APB_FTO_1328461
|
2902009000NRG23231220222517649
|
018559149
|
23/12/2022
|
Rajeswari
|
Rajeswari
|
2902009WL061842
|
00176
|
IDIB000V040
|
1260
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
323
|
TN2902009_231222APB_FTO_1327646
|
2902009000NRG23231220222517809
|
018559149
|
23/12/2022
|
SALAMMAL
|
SALAMMAL
|
2902009WL061848
|
00176
|
IDIB000R052
|
1320
|
06/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
324
|
TN2902009_231222APB_FTO_1327558
|
2902009000NRG23231220222518187
|
018559149
|
23/12/2022
|
Manjula
|
Manjula
|
2902009WL061868
|
00176
|
IDIB000R052
|
1100
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
325
|
TN2902009_231222APB_FTO_1328461
|
2902009000NRG23231220222518804
|
018559149
|
23/12/2022
|
YASODHA
|
YASODHA
|
2902009WL061883
|
00176
|
IDIB000V040
|
210
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
326
|
TN2902009_231222APB_FTO_1328647
|
2902009000NRG23231220222519356
|
018559149
|
23/12/2022
|
Lakshmi
|
Lakshmi
|
2902009WL061903
|
00176
|
IDIB000A059
|
800
|
06/02/2023
|
Account closed
|
327
|
TN2902009_231222APB_FTO_1327491
|
2902009000NRG23231220222519451
|
018559149
|
23/12/2022
|
Mageswari
|
Mageswari
|
2902009WL061905
|
00176
|
IDIB000A059
|
1320
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
328
|
TN2902009_231222FTO_1327438
|
2902009000NRG23231220222520938
|
018559541
|
23/12/2022
|
fdfd
|
fdfd
|
2902009WL061949
|
00176
|
IDIB000A017
|
1200
|
04/02/2023
|
No Such Account
|
329
|
TN2902009_241222APB_FTO_1334130
|
2902009000NRG23231220222521960
|
018559149
|
24/12/2022
|
MAKESHWARI
|
MAKESHWARI
|
2902009WL061974
|
00176
|
IDIB000R052
|
1320
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
330
|
TN2902009_241222APB_FTO_1334130
|
2902009000NRG23231220222521980
|
018559149
|
24/12/2022
|
DHANALAKSHMI
|
DHANALAKSHMI
|
2902009WL061974
|
00176
|
IDIB000A017
|
1080
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
331
|
TN2902009_241222APB_FTO_1334130
|
2902009000NRG23231220222522031
|
018559149
|
24/12/2022
|
SANGEETHA
|
SANGEETHA
|
2902009WL061974
|
00176
|
IDIB000R052
|
1320
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
332
|
TN2902009_241222APB_FTO_1334034
|
2902009000NRG23231220222523414
|
018559149
|
24/12/2022
|
Nathiya
|
Nathiya
|
2902009WL062006
|
00176
|
IDIB000A017
|
1100
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
333
|
TN2902009_231222APB_FTO_1329754
|
2902009000NRG23231220222524718
|
018559149
|
23/12/2022
|
SELVI
|
SELVI
|
2902009WL062037
|
00176
|
IDIB000R052
|
1100
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
334
|
TN2902009_241222APB_FTO_1333245
|
2902009000NRG23231220222527294
|
018559149
|
24/12/2022
|
Velvizhi
|
Velvizhi
|
2902009WL062082
|
00177
|
IOBA0000847
|
1200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
335
|
TN2902009_250323APB_FTO_1693424
|
2902009000NRG23240320233365055
|
025730481
|
25/03/2023
|
Selvi
|
Selvi
|
2902009WL077810
|
00176
|
IDIB000A017
|
1200
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
336
|
TN2902009_240522APB_FTO_229095
|
2902009000NRG23240520220368968
|
036402961
|
24/05/2022
|
Parvathi
|
Parvathi
|
2902009WL010022
|
00176
|
IDIB000R052
|
1000
|
04/06/2022
|
Aadhaar Number not Mapped to Account Number
|
337
|
TN2902009_240522APB_FTO_228838
|
2902009000NRG23240520220369944
|
036402961
|
24/05/2022
|
KANNIKUMARI
|
KANNIKUMARI
|
2902009WL010034
|
00176
|
IDIB000A017
|
460
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
338
|
TN2902009_240522FTO_229291
|
2902009000NRG23240520220379537
|
036402878
|
24/05/2022
|
gandhi
|
gandhi
|
2902009WL010208
|
00176
|
IDIB000V040
|
1200
|
04/06/2022
|
No Such Account
|
339
|
TN2902009_240622APB_FTO_408546
|
2902009000NRG23240620220694184
|
022861675
|
24/06/2022
|
malar
|
malar
|
2902009WL018066
|
00176
|
IDIB000R052
|
1200
|
06/07/2022
|
Account closed
|
340
|
TN2902009_240622APB_FTO_408593
|
2902009000NRG23240620220694348
|
022861675
|
24/06/2022
|
SELVI
|
SELVI
|
2902009WL018067
|
00176
|
IDIB000R052
|
1200
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
341
|
TN2902009_240622APB_FTO_412945
|
2902009000NRG23240620220707915
|
022861675
|
24/06/2022
|
Uma
|
Uma
|
2902009WL018386
|
00176
|
IDIB000A017
|
1200
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
342
|
TN2902009_240822APB_FTO_767651
|
2902009000NRG23240820221409147
|
020844852
|
24/08/2022
|
MANIKANDAN
|
MANIKANDAN
|
2902009WL034893
|
00176
|
IDIB000V040
|
1000
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
343
|
TN2902009_240822APB_FTO_767651
|
2902009000NRG23240820221409562
|
020844852
|
24/08/2022
|
Krishnaveni
|
Krishnaveni
|
2902009WL034921
|
00176
|
IDIB000V040
|
1000
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
344
|
TN2902009_240822FTO_768413
|
2902009000NRG23240820221409905
|
020844961
|
24/08/2022
|
KANAGA
|
KANAGA
|
2902009WL0034936
|
00176
|
IDIB000R052
|
400
|
01/09/2022
|
A/c Blocked or Frozen
|
345
|
TN2902009_240822FTO_768453
|
2902009000NRG23240820221413611
|
020844961
|
24/08/2022
|
JAYAMMAL
|
JAYAMMAL
|
2902009WL035107
|
00691
|
IPOS0000001
|
1000
|
01/09/2022
|
No Such Account
|
346
|
TN2902009_250223APB_FTO_1592528
|
2902009000NRG23250220232862061
|
005717464
|
25/02/2023
|
BHARATHI
|
BHARATHI
|
2902009WL070536
|
00177
|
IOBA0000847
|
1050
|
04/04/2023
|
A/c Blocked or Frozen
|
347
|
TN2902009_250323APB_FTO_1693334
|
2902009000NRG23250320233371025
|
025730481
|
25/03/2023
|
sathya
|
sathya
|
2902009WL077933
|
00176
|
IDIB000A017
|
1150
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
348
|
TN2902009_250323APB_FTO_1694121
|
2902009000NRG23250320233374936
|
025730481
|
25/03/2023
|
Velvizhi
|
Velvizhi
|
2902009WL077998
|
00177
|
IOBA0000847
|
1000
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
349
|
TN2902009_250323APB_FTO_1694064
|
2902009000NRG23250320233375592
|
025730481
|
25/03/2023
|
LAKSHMANARAJI
|
LAKSHMANARAJI
|
2902009WL078009
|
00176
|
IDIB000R052
|
1
|
31/03/2023
|
A/c Blocked or Frozen
|
350
|
TN2902009_250323APB_FTO_1694048
|
2902009000NRG23250320233376014
|
025730481
|
25/03/2023
|
Surya
|
Surya
|
2902009WL078016
|
00176
|
IDIB000R052
|
600
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
351
|
TN2902009_260722APB_FTO_606098
|
2902009000NRG23220720220995748
|
013646585
|
26/07/2022
|
Meera
|
Meera
|
2902009WL025705
|
00176
|
IDIB000A017
|
1440
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
352
|
TN2902009_261022FTO_1060747
|
2902009000NRG23221020221994521
|
015710940
|
26/10/2022
|
Munusamy
|
Munusamy
|
2902009WL049024
|
00176
|
IDIB000A017
|
1320
|
07/11/2022
|
Account closed
|
353
|
TN2902009_261022APB_FTO_1065039
|
2902009000NRG23221020221994875
|
015710824
|
26/10/2022
|
valliyammal
|
valliyammal
|
2902009WL049027
|
00176
|
IDIB000R052
|
1260
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
354
|
TN2902009_261022APB_FTO_1065039
|
2902009000NRG23221020221994920
|
015710824
|
26/10/2022
|
SALAMMAL
|
SALAMMAL
|
2902009WL049028
|
00176
|
IDIB000R052
|
1260
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
355
|
TN2902009_260722APB_FTO_606098
|
2902009000NRG23230720221010595
|
013646585
|
26/07/2022
|
Muthu
|
Muthu
|
2902009WL026064
|
00176
|
IDIB000A017
|
1440
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
356
|
TN2902009_270223APB_FTO_1599356
|
2902009000NRG23240220232861604
|
005717464
|
27/02/2023
|
vasantha
|
vasantha
|
2902009WL070520
|
00176
|
IDIB000A017
|
690
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
357
|
TN2902009_250323APB_FTO_1696036
|
2902009000NRG23240320233365254
|
025730481
|
25/03/2023
|
YASODHA
|
YASODHA
|
2902009WL077812
|
00176
|
IDIB000V040
|
1150
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
358
|
TN2902009_270223APB_FTO_1596439
|
2902009000NRG23250220232868390
|
005717464
|
27/02/2023
|
Valarmathi
|
Valarmathi
|
2902009WL070713
|
00176
|
IDIB000R052
|
1380
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
359
|
TN2902009_270223APB_FTO_1596439
|
2902009000NRG23250220232868436
|
005717464
|
27/02/2023
|
rubby
|
rubby
|
2902009WL070713
|
00176
|
IDIB000R052
|
1380
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
360
|
TN2902009_270223APB_FTO_1598549
|
2902009000NRG23250220232868800
|
005717464
|
27/02/2023
|
Udhayakumar
|
Udhayakumar
|
2902009WL070719
|
00177
|
IOBA0000847
|
1050
|
04/04/2023
|
Account closed
|
361
|
TN2902009_250323APB_FTO_1696583
|
2902009000NRG23250320233368493
|
025730258
|
25/03/2023
|
MAKESHWARI
|
MAKESHWARI
|
2902009WL077886
|
00176
|
IDIB000R052
|
1150
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
362
|
TN2902009_250323APB_FTO_1696583
|
2902009000NRG23250320233368562
|
025730258
|
25/03/2023
|
SANGEETHA
|
SANGEETHA
|
2902009WL077886
|
00176
|
IDIB000R052
|
1150
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
363
|
TN2902009_250323APB_FTO_1696583
|
2902009000NRG23250320233368898
|
025730258
|
25/03/2023
|
valliyammal
|
valliyammal
|
2902009WL077889
|
00176
|
IDIB000R052
|
1150
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
364
|
TN2902009_250323APB_FTO_1696036
|
2902009000NRG23250320233369981
|
025730481
|
25/03/2023
|
Rajeswari
|
Rajeswari
|
2902009WL077909
|
00176
|
IDIB000V040
|
1150
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
365
|
TN2902009_250323FTO_1693332
|
2902009000NRG23250320233371023
|
025730852
|
25/03/2023
|
Saratha
|
Saratha
|
2902009WL077933
|
00176
|
IDIB000A017
|
1150
|
03/04/2023
|
No Such Account
|
366
|
TN2902009_250323APB_FTO_1695913
|
2902009000NRG23250320233386321
|
025730481
|
25/03/2023
|
Krishnaveni
|
Krishnaveni
|
2902009WL078219
|
00176
|
IDIB000V040
|
1150
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
367
|
TN2902009_250323APB_FTO_1695856
|
2902009000NRG23250320233387021
|
025730481
|
25/03/2023
|
Valarmathi
|
Valarmathi
|
2902009WL078231
|
00176
|
IDIB000R052
|
920
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
368
|
TN2902009_250323APB_FTO_1695856
|
2902009000NRG23250320233387065
|
025730481
|
25/03/2023
|
rubby
|
rubby
|
2902009WL078231
|
00176
|
IDIB000R052
|
920
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
369
|
TN2902009_250323APB_FTO_1696498
|
2902009000NRG23250320233391766
|
025730258
|
25/03/2023
|
KANNIKUMARI
|
KANNIKUMARI
|
2902009WL078322
|
00176
|
IDIB000A017
|
1405
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
370
|
TN2902009_250722APB_FTO_597396
|
2902009000NRG23250720221029145
|
013646585
|
25/07/2022
|
parimala
|
parimala
|
2902009WL026465
|
00176
|
IDIB000R052
|
1200
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
371
|
TN2902009_250722APB_FTO_597396
|
2902009000NRG23250720221029148
|
013646585
|
25/07/2022
|
prabavathi
|
prabavathi
|
2902009WL026465
|
00176
|
IDIB000R052
|
1200
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
372
|
TN2902009_250722APB_FTO_597396
|
2902009000NRG23250720221029162
|
013646585
|
25/07/2022
|
Santhiya
|
Santhiya
|
2902009WL026465
|
00176
|
IDIB000R052
|
1200
|
06/08/2022
|
Aadhaar Number not Mapped to Account Number
|
373
|
TN2902009_250722APB_FTO_597429
|
2902009000NRG23250720221029423
|
013646585
|
25/07/2022
|
Uma
|
Uma
|
2902009WL026467
|
00176
|
IDIB000A017
|
1000
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
374
|
TN2902009_250722APB_FTO_597628
|
2902009000NRG23250720221030376
|
013646585
|
25/07/2022
|
BARATHI
|
BARATHI
|
2902009WL026486
|
00176
|
IDIB000V040
|
1200
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
375
|
TN2902009_250722APB_FTO_597628
|
2902009000NRG23250720221030377
|
013646585
|
25/07/2022
|
GOWRI
|
GOWRI
|
2902009WL026486
|
00176
|
IDIB000V040
|
1200
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
376
|
TN2902009_250722APB_FTO_597628
|
2902009000NRG23250720221030378
|
013646585
|
25/07/2022
|
NITHIYA
|
NITHIYA
|
2902009WL026486
|
00176
|
IDIB000V040
|
1200
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
377
|
TN2902009_250722APB_FTO_597628
|
2902009000NRG23250720221030381
|
013646585
|
25/07/2022
|
CHINAPONNU
|
CHINAPONNU
|
2902009WL026486
|
00176
|
IDIB000V040
|
1200
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
378
|
TN2902009_250722APB_FTO_597628
|
2902009000NRG23250720221030419
|
013646585
|
25/07/2022
|
PARIMALA
|
PARIMALA
|
2902009WL026486
|
00176
|
IDIB000V040
|
1200
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
379
|
TN2902009_250722APB_FTO_602791
|
2902009000NRG23250720221034697
|
013646585
|
25/07/2022
|
M.sanjanrubee
|
M.sanjanrubee
|
2902009WL026610
|
00176
|
IDIB000R052
|
1200
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
380
|
TN2902009_250722APB_FTO_602517
|
2902009000NRG23250720221037248
|
013646585
|
25/07/2022
|
KAMALA
|
KAMALA
|
2902009WL026675
|
00176
|
IDIB000R052
|
1200
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
381
|
TN2902009_260722APB_FTO_607927
|
2902009000NRG23250720221041093
|
013646585
|
26/07/2022
|
BOOPATHI
|
BOOPATHI
|
2902009WL026750
|
00176
|
IDIB000A017
|
1200
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
382
|
TN2902009_260722APB_FTO_607871
|
2902009000NRG23260720221057388
|
013646585
|
26/07/2022
|
AMUL
|
AMUL
|
2902009WL027059
|
00177
|
IOBA0000847
|
1200
|
06/08/2022
|
KYC Documents Pending
|
383
|
TN2902009_260722APB_FTO_607850
|
2902009000NRG23260720221058788
|
013646585
|
26/07/2022
|
KANNIKUMARI
|
KANNIKUMARI
|
2902009WL027082
|
00176
|
IDIB000A017
|
1380
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
384
|
TN2902009_260722APB_FTO_607675
|
2902009000NRG23260720221059592
|
013646585
|
26/07/2022
|
Parimala
|
Parimala
|
2902009WL027099
|
00176
|
IDIB000A059
|
1000
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
385
|
TN2902009_260722APB_FTO_607651
|
2902009000NRG23260720221059860
|
013646585
|
26/07/2022
|
Parvathi
|
Parvathi
|
2902009WL027105
|
00176
|
IDIB000R052
|
1000
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
386
|
TN2902009_260722FTO_607610
|
2902009000NRG23260720221059954
|
013645861
|
26/07/2022
|
Murgesan
|
Murgesan
|
2902009WL027107
|
00176
|
IDIB000R052
|
1200
|
06/08/2022
|
No Such Account
|
387
|
TN2902009_260722FTO_610144
|
2902009000NRG23260720221063366
|
013645861
|
26/07/2022
|
RAMAMOORTHY
|
RAMAMOORTHY
|
2902009WL027205
|
00176
|
IDIB000A059
|
1686
|
06/08/2022
|
Account closed
|
388
|
TN2902009_260722APB_FTO_610105
|
2902009000NRG23260720221065861
|
013646585
|
26/07/2022
|
SUMATHI
|
SUMATHI
|
2902009WL027254
|
00176
|
IDIB000R052
|
1200
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
389
|
TN2902009_260922APB_FTO_924518
|
2902009000NRG23260920221724157
|
030361657
|
26/09/2022
|
Parvathi
|
Parvathi
|
2902009WL042626
|
00176
|
IDIB000R052
|
1050
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
390
|
TN2902009_260922APB_FTO_924492
|
2902009000NRG23260920221726859
|
030361657
|
26/09/2022
|
Valarmathi
|
Valarmathi
|
2902009WL042700
|
00176
|
IDIB000R052
|
1320
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
391
|
TN2902009_260922APB_FTO_924492
|
2902009000NRG23260920221726868
|
030361657
|
26/09/2022
|
Muniyammal
|
Muniyammal
|
2902009WL042700
|
00176
|
IDIB000R052
|
1320
|
19/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
392
|
TN2902009_260922APB_FTO_924492
|
2902009000NRG23260920221726902
|
030361657
|
26/09/2022
|
rubby
|
rubby
|
2902009WL042700
|
00176
|
IDIB000R052
|
1320
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
393
|
TN2902009_260922APB_FTO_924492
|
2902009000NRG23260920221726973
|
030361657
|
26/09/2022
|
Amutha
|
Amutha
|
2902009WL042701
|
00176
|
IDIB000R052
|
1100
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
394
|
TN2902009_260922APB_FTO_924452
|
2902009000NRG23260920221729317
|
030361657
|
26/09/2022
|
Latha
|
Latha
|
2902009WL042758
|
00176
|
IDIB000V040
|
1260
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
395
|
TN2902009_261022APB_FTO_1059977
|
2902009000NRG23261020222003014
|
015710824
|
26/10/2022
|
Athilakshmi
|
Athilakshmi
|
2902009WL049149
|
00176
|
IDIB000A059
|
1320
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
396
|
TN2902009_261022FTO_1060069
|
2902009000NRG23261020222003204
|
015710940
|
26/10/2022
|
Divya
|
Divya
|
2902009WL049152
|
00176
|
IDIB000A017
|
840
|
07/11/2022
|
No Such Account
|
397
|
TN2902009_261022APB_FTO_1060007
|
2902009000NRG23261020222003290
|
015710824
|
26/10/2022
|
VIJAYA
|
VIJAYA
|
2902009WL049154
|
00176
|
IDIB000A017
|
1260
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
398
|
TN2902009_261022APB_FTO_1060007
|
2902009000NRG23261020222003291
|
015710824
|
26/10/2022
|
KAMAKSHI
|
KAMAKSHI
|
2902009WL049154
|
00176
|
IDIB000A017
|
1260
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
399
|
TN2902009_261022APB_FTO_1060053
|
2902009000NRG23261020222003753
|
015710824
|
26/10/2022
|
SALAMMAL
|
SALAMMAL
|
2902009WL049159
|
00176
|
IDIB000R052
|
1260
|
07/11/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
400
|
TN2902009_261022APB_FTO_1060046
|
2902009000NRG23261020222004132
|
015710824
|
26/10/2022
|
Muthu
|
Muthu
|
2902009WL049164
|
00176
|
IDIB000A017
|
1320
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
401
|
TN2902009_261022APB_FTO_1060950
|
2902009000NRG23261020222005987
|
015710824
|
26/10/2022
|
KAMALA
|
KAMALA
|
2902009WL049192
|
00176
|
IDIB000R052
|
1320
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
402
|
TN2902009_261022FTO_1060622
|
2902009000NRG23261020222008308
|
015710940
|
26/10/2022
|
Pottaiamman
|
Pottaiamman
|
2902009WL049230
|
00176
|
IDIB000V040
|
1260
|
07/11/2022
|
No Such Account
|
403
|
TN2902009_261022APB_FTO_1061357
|
2902009000NRG23261020222013363
|
015710824
|
26/10/2022
|
Valarmathi
|
Valarmathi
|
2902009WL049338
|
00176
|
IDIB000R052
|
1320
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
404
|
TN2902009_261022APB_FTO_1061357
|
2902009000NRG23261020222013375
|
015710824
|
26/10/2022
|
Muniyammal
|
Muniyammal
|
2902009WL049338
|
00176
|
IDIB000R052
|
1320
|
07/11/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
405
|
TN2902009_261022APB_FTO_1061357
|
2902009000NRG23261020222013415
|
015710824
|
26/10/2022
|
rubby
|
rubby
|
2902009WL049338
|
00176
|
IDIB000R052
|
1320
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
406
|
TN2902009_270323APB_FTO_1698630
|
2902009000NRG23270320233394613
|
025730258
|
27/03/2023
|
BHARATHI
|
BHARATHI
|
2902009WL078390
|
00177
|
IOBA0000847
|
460
|
31/03/2023
|
A/c Blocked or Frozen
|
407
|
TN2902009_270622APB_FTO_427871
|
2902009000NRG23270620220733633
|
022861864
|
27/06/2022
|
GOVINDARAJ.P
|
GOVINDARAJ.P
|
2902009WL019021
|
00177
|
IOBA0000847
|
1000
|
06/07/2022
|
KYC Documents Pending
|
408
|
TN2902009_270622APB_FTO_427871
|
2902009000NRG23270620220733704
|
022861864
|
27/06/2022
|
Saral Mary
|
Saral Mary
|
2902009WL019021
|
00177
|
IOBA0000847
|
1200
|
06/07/2022
|
KYC Documents Pending
|
409
|
TN2902009_270622FTO_427987
|
2902009000NRG23240620220698891
|
022861828
|
27/06/2022
|
sivalingam
|
sivalingam
|
2902009WL018164
|
00176
|
IDIB000V040
|
1200
|
06/07/2022
|
Account closed
|
410
|
TN2902009_271222APB_FTO_1351495
|
2902009000NRG23261220222556056
|
017255358
|
27/12/2022
|
amutha
|
amutha
|
2902009WL062781
|
00176
|
IDIB000A059
|
1000
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
411
|
TN2902009_270622APB_FTO_434046
|
2902009000NRG23270620220736886
|
022861777
|
27/06/2022
|
Govindhammal
|
Govindhammal
|
2902009WL019119
|
00176
|
IDIB000A017
|
1200
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
412
|
TN2902009_270622APB_FTO_433792
|
2902009000NRG23270620220737685
|
022861777
|
27/06/2022
|
SUMATHI
|
SUMATHI
|
2902009WL019138
|
00176
|
IDIB000R052
|
1200
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
413
|
TN2902009_270622APB_FTO_433792
|
2902009000NRG23270620220737708
|
022861777
|
27/06/2022
|
BANU
|
BANU
|
2902009WL019138
|
00176
|
IDIB000R052
|
1200
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
414
|
TN2902009_270622APB_FTO_434001
|
2902009000NRG23270620220738089
|
022861777
|
27/06/2022
|
BOOPATHI
|
BOOPATHI
|
2902009WL019148
|
00176
|
IDIB000A017
|
1200
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
415
|
TN2902009_270622APB_FTO_433751
|
2902009000NRG23270620220738435
|
022861777
|
27/06/2022
|
M.sanjanrubee
|
M.sanjanrubee
|
2902009WL019158
|
00176
|
IDIB000R052
|
1200
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
416
|
TN2902009_281122APB_FTO_1209090
|
2902009000NRG23271120222315692
|
019838557
|
28/11/2022
|
YASODHA
|
YASODHA
|
2902009WL057207
|
00176
|
IDIB000V040
|
1260
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
417
|
TN2902009_281122FTO_1209082
|
2902009000NRG23271120222315712
|
019838600
|
28/11/2022
|
Ambika
|
Ambika
|
2902009WL057207
|
00176
|
IDIB000V040
|
1260
|
09/12/2022
|
No Such Account
|
418
|
TN2902009_271222APB_FTO_1351485
|
2902009000NRG23271220222558144
|
017255358
|
27/12/2022
|
LAXMANARAJ
|
LAXMANARAJ
|
2902009WL062837
|
00176
|
IDIB000R052
|
1150
|
07/02/2023
|
A/c Blocked or Frozen
|
419
|
TN2902009_280223APB_FTO_1603116
|
2902009000NRG23280220232876883
|
005718378
|
28/02/2023
|
Selvi
|
Selvi
|
2902009WL070952
|
00176
|
IDIB000A017
|
1200
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
420
|
TN2902009_280223APB_FTO_1603124
|
2902009000NRG23280220232877589
|
005718378
|
28/02/2023
|
VIJAYA
|
VIJAYA
|
2902009WL070988
|
00176
|
IDIB000A017
|
1380
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
421
|
TN2902009_280323APB_FTO_1704812
|
2902009000NRG23280320233402781
|
025730258
|
28/03/2023
|
Jayapratha
|
Jayapratha
|
2902009WL078591
|
00176
|
IDIB000A017
|
1250
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
422
|
TN2902009_290622FTO_441943
|
2902009000NRG23280620220761043
|
010904195
|
29/06/2022
|
SHANMUGAM
|
SHANMUGAM
|
2902009WL0019763
|
00176
|
IDIB000R052
|
1200
|
08/07/2022
|
Account closed
|
423
|
TN2902009_281122APB_FTO_1205370
|
2902009000NRG23281120222317090
|
019838557
|
28/11/2022
|
SUMATHI
|
SUMATHI
|
2902009WL057231
|
00176
|
IDIB000R052
|
1200
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
424
|
TN2902009_281122APB_FTO_1209935
|
2902009000NRG23281120222327936
|
019838557
|
28/11/2022
|
Athilakshmi
|
Athilakshmi
|
2902009WL057442
|
00176
|
IDIB000A059
|
1100
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
425
|
TN2902009_281122APB_FTO_1209868
|
2902009000NRG23281120222329614
|
019838557
|
28/11/2022
|
Manjula
|
Manjula
|
2902009WL057493
|
00176
|
IDIB000R052
|
1000
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
426
|
TN2902009_281122APB_FTO_1209868
|
2902009000NRG23281120222330507
|
019838557
|
28/11/2022
|
SALAMMAL
|
SALAMMAL
|
2902009WL057511
|
00176
|
IDIB000R052
|
1260
|
09/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
427
|
TN2902009_281122APB_FTO_1210352
|
2902009000NRG23281120222335197
|
019838557
|
28/11/2022
|
Velvizhi
|
Velvizhi
|
2902009WL057641
|
00177
|
IOBA0000847
|
1200
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
428
|
TN2902009_300123APB_FTO_1509017
|
2902009000NRG23300120232790239
|
010082790
|
30/01/2023
|
Parvathi
|
Parvathi
|
2902009WL068235
|
00176
|
IDIB000R052
|
1100
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
429
|
TN2902009_300123FTO_1507975
|
2902009000NRG23300120232804517
|
010082799
|
30/01/2023
|
Poongodi
|
Poongodi
|
2902009WL068543
|
00177
|
IOBA0000847
|
400
|
09/02/2023
|
Account closed
|
430
|
TN2902009_300123APB_FTO_1507883
|
2902009000NRG23300120232805631
|
010082790
|
30/01/2023
|
amutha
|
amutha
|
2902009WL068560
|
00176
|
IDIB000A059
|
1200
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
431
|
TN2902009_300123APB_FTO_1508959
|
2902009000NRG23300120232809798
|
010082790
|
30/01/2023
|
rubby
|
rubby
|
2902009WL068625
|
00176
|
IDIB000R052
|
1100
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
432
|
TN2902009_300522APB_FTO_245730
|
2902009000NRG23300520220437666
|
016872552
|
30/05/2022
|
GEETHA
|
GEETHA
|
2902009WL011567
|
00176
|
IDIB000V040
|
1200
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
433
|
TN2902009_300522APB_FTO_246145
|
2902009000NRG23300520220439508
|
016872552
|
30/05/2022
|
Valarmathi
|
Valarmathi
|
2902009WL011608
|
00176
|
IDIB000R052
|
1200
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
434
|
TN2902009_300822APB_FTO_804562
|
2902009000NRG23300820221459234
|
035858299
|
30/08/2022
|
prabavathi
|
prabavathi
|
2902009WL036332
|
00176
|
IDIB000R052
|
1000
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
435
|
TN2902009_300822APB_FTO_804783
|
2902009000NRG23300820221461318
|
035858299
|
30/08/2022
|
Selvi
|
Selvi
|
2902009WL036362
|
00176
|
IDIB000A017
|
1050
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
436
|
TN2902009_300822APB_FTO_803652
|
2902009000NRG23300820221470596
|
035858299
|
30/08/2022
|
Velvizhi
|
Velvizhi
|
2902009WL036504
|
00177
|
IOBA0000847
|
1000
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
437
|
TN2902009_300822APB_FTO_804783
|
2902009000NRG23300820221476129
|
035858299
|
30/08/2022
|
KAMAKSHI
|
KAMAKSHI
|
2902009WL036587
|
00176
|
IDIB000A017
|
1050
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
438
|
TN2902009_310822FTO_805580
|
2902009000NRG23250820221415451
|
035858054
|
31/08/2022
|
Amsammal
|
Amsammal
|
2902009WL0035188
|
00176
|
IDIB000A059
|
1200
|
18/10/2022
|
Account closed
|
439
|
TN2902009_310123APB_FTO_1511981
|
2902009000NRG23280120232772240
|
010082843
|
31/01/2023
|
prabavathi
|
prabavathi
|
2902009WL067809
|
00176
|
IDIB000R052
|
880
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
440
|
TN2902009_310822APB_FTO_805517
|
2902009000NRG23290820221433675
|
035858299
|
31/08/2022
|
Amutha
|
Amutha
|
2902009WL035748
|
00176
|
IDIB000R052
|
800
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
441
|
TN2902009_310123FTO_1513727
|
2902009000NRG23300120232806106
|
010082522
|
31/01/2023
|
fdfd
|
fdfd
|
2902009WL068567
|
00176
|
IDIB000A017
|
1100
|
09/02/2023
|
No Such Account
|
442
|
TN2902009_310323APB_FTO_1720166
|
2902009000NRG23300320233409705
|
018529184
|
31/03/2023
|
KANNIKUMARI
|
KANNIKUMARI
|
2902009WL078768
|
00176
|
IDIB000A017
|
1686
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
443
|
TN2902009_310822APB_FTO_805531
|
2902009000NRG23300820221462626
|
035858299
|
31/08/2022
|
BOOPATHI
|
BOOPATHI
|
2902009WL036381
|
00176
|
IDIB000A017
|
1050
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
444
|
TN2902009_310822APB_FTO_805517
|
2902009000NRG23300820221468743
|
035858299
|
31/08/2022
|
SELVI
|
SELVI
|
2902009WL036471
|
00176
|
IDIB000R052
|
1000
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
445
|
TN2902009_310822APB_FTO_805508
|
2902009000NRG23300820221471778
|
035858299
|
31/08/2022
|
RAMAANJI
|
RAMAANJI
|
2902009WL036520
|
00176
|
IDIB000R052
|
1000
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
446
|
TN2902009_300922APB_FTO_947060
|
2902009000NRG23300920221758639
|
010261467
|
30/09/2022
|
BARATHI
|
BARATHI
|
2902009WL043496
|
00176
|
IDIB000V040
|
1260
|
11/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
447
|
TN2902009_300922APB_FTO_947060
|
2902009000NRG23300920221758640
|
010261467
|
30/09/2022
|
GOWRI
|
GOWRI
|
2902009WL043496
|
00176
|
IDIB000V040
|
1260
|
11/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
448
|
TN2902009_300922APB_FTO_947060
|
2902009000NRG23300920221758645
|
010261467
|
30/09/2022
|
CHINAPONNU
|
CHINAPONNU
|
2902009WL043496
|
00176
|
IDIB000V040
|
1260
|
11/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
449
|
TN2902009_300922APB_FTO_947060
|
2902009000NRG23300920221758683
|
010261467
|
30/09/2022
|
PARIMALA
|
PARIMALA
|
2902009WL043496
|
00176
|
IDIB000V040
|
1260
|
11/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
450
|
TN2902009_300922APB_FTO_947979
|
2902009000NRG23300920221759095
|
010261467
|
30/09/2022
|
malar
|
malar
|
2902009WL043503
|
00176
|
IDIB000R052
|
1320
|
11/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
451
|
TN2902009_300922APB_FTO_947979
|
2902009000NRG23300920221759319
|
010261467
|
30/09/2022
|
prabavathi
|
prabavathi
|
2902009WL043509
|
00176
|
IDIB000R052
|
1320
|
11/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
452
|
TN2902009_311222APB_FTO_1371414
|
2902009000NRG23301220222572348
|
018559356
|
31/12/2022
|
GOWRI
|
GOWRI
|
2902009WL063132
|
00176
|
IDIB000V040
|
1320
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
453
|
TN2902009_311222FTO_1371413
|
2902009000NRG23301220222572418
|
018559640
|
31/12/2022
|
Ambika
|
Ambika
|
2902009WL063132
|
00176
|
IDIB000V040
|
1320
|
04/02/2023
|
No Such Account
|
454
|
TN2902009_311222APB_FTO_1375262
|
2902009000NRG23301220222580858
|
018559356
|
31/12/2022
|
AMBIGA
|
AMBIGA
|
2902009WL063365
|
00176
|
IDIB000R052
|
1320
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
455
|
TN2902009_311222APB_FTO_1371224
|
2902009000NRG23301220222586041
|
018559356
|
31/12/2022
|
BHARATHI
|
BHARATHI
|
2902009WL063462
|
00177
|
IOBA0000847
|
1200
|
06/02/2023
|
A/c Blocked or Frozen
|
456
|
TN2902009_310323APB_FTO_1720265
|
2902009000NRG23310320233417520
|
018529184
|
31/03/2023
|
Jayasuriya
|
Jayasuriya
|
2902009WL078940
|
00176
|
IDIB000R052
|
460
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
457
|
TN2902009_310323APB_FTO_1720265
|
2902009000NRG23310320233417597
|
018529184
|
31/03/2023
|
AMBIGA
|
AMBIGA
|
2902009WL078941
|
00176
|
IDIB000R052
|
1380
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
458
|
TN2902009_310522APB_FTO_253475
|
2902009000NRG23310520220455630
|
016872552
|
31/05/2022
|
Manjula
|
Manjula
|
2902009WL011930
|
00176
|
IDIB000R052
|
1000
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
459
|
TN2902009_310522APB_FTO_253459
|
2902009000NRG23310520220458440
|
016872552
|
31/05/2022
|
Muthu
|
Muthu
|
2902009WL011989
|
00176
|
IDIB000A017
|
1440
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
460
|
TN2902009_311222APB_FTO_1373583
|
2902009000NRG23311220222593047
|
018559356
|
31/12/2022
|
Parvathi
|
Parvathi
|
2902009WL063571
|
00176
|
IDIB000R052
|
1100
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
461
|
TN2902009_311222APB_FTO_1375352
|
2902009000NRG23311220222593516
|
018559356
|
31/12/2022
|
Nathiya
|
Nathiya
|
2902009WL063580
|
00176
|
IDIB000A017
|
1320
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
462
|
TN2902009_311222APB_FTO_1373299
|
2902009000NRG23311220222597307
|
018559356
|
31/12/2022
|
Amutha
|
Amutha
|
2902009WL063641
|
00176
|
IDIB000R052
|
1320
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
463
|
TN2902009_311222FTO_1375280
|
2902009000NRG23311220222600407
|
018559640
|
31/12/2022
|
Kantha
|
Kantha
|
2902009WL063712
|
00176
|
IDIB000A017
|
1
|
04/02/2023
|
No Such Account
|
464
|
TN2902009_311222APB_FTO_1374539
|
2902009000NRG23311220222601060
|
018559356
|
31/12/2022
|
Paravathi
|
Paravathi
|
2902009WL063721
|
00176
|
IDIB000A059
|
1320
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
465
|
TN2902009_311222APB_FTO_1375262
|
2902009000NRG23311220222603308
|
018559356
|
31/12/2022
|
valliyammal
|
valliyammal
|
2902009WL063762
|
00176
|
IDIB000R052
|
1320
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|