|
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
|
TN2906010_040422APB_FTO_9118
|
2906010000NRG22040420225023855
|
020520291
|
04/04/2022
|
Thangam
|
Thangam
|
2906010WL114560
|
00176
|
IDIB000J015
|
1440
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2
|
TN2906010_040422FTO_21689
|
2906010000NRG22040420225046444
|
020520398
|
04/04/2022
|
Rajammal
|
Rajammal
|
2906010WL114983
|
00176
|
IDIB000J015
|
1500
|
07/05/2022
|
No Such Account
|
|
3
|
TN2906010_040422FTO_27187
|
2906010000NRG22040420225066512
|
020520398
|
04/04/2022
|
Selvamoorthi
|
Selvamoorthi
|
2906010WL115392
|
00176
|
IDIB000J015
|
1500
|
07/05/2022
|
No Such Account
|
|
4
|
TN2906010_050422APB_FTO_35982
|
2906010000NRG22050420225073392
|
020520291
|
05/04/2022
|
Krishnamoorthy
|
Krishnamoorthy
|
2906010WL115596
|
00176
|
IDIB000J015
|
1380
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5
|
TN2906010_050422FTO_36069
|
2906010000NRG22050420225073598
|
020520398
|
05/04/2022
|
Senrayan
|
Senrayan
|
2906010WL115604
|
00176
|
IDIB000J015
|
1536
|
07/05/2022
|
No Such Account
|
|
6
|
TN2906010_050422FTO_36129
|
2906010000NRG22050420225073762
|
020520398
|
05/04/2022
|
SARASHWATHI
|
SARASHWATHI
|
2906010WL115609
|
00176
|
IDIB000J015
|
1638
|
07/05/2022
|
No Such Account
|
|
7
|
TN2906010_050422APB_FTO_36867
|
2906010000NRG22050420225084060
|
020520291
|
05/04/2022
|
Pappathi
|
Pappathi
|
2906010WL115822
|
00176
|
IDIB000J015
|
1410
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8
|
TN2906010_010622APB_FTO_254435
|
2906010000NRG23010620220576717
|
009630563
|
01/06/2022
|
Thagammal
|
Thagammal
|
2906010WL016733
|
00176
|
IDIB000M263
|
1500
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9
|
TN2906010_010722FTO_454102
|
2906010000NRG23010720221137950
|
017186076
|
01/07/2022
|
Bakkiyaraj
|
Bakkiyaraj
|
2906010WL031048
|
00176
|
IDIB000J015
|
1500
|
11/07/2022
|
No Such Account
|
|
10
|
TN2906010_010722APB_FTO_459489
|
2906010000NRG23010720221146391
|
017186171
|
01/07/2022
|
Thangam
|
Thangam
|
2906010WL031299
|
00176
|
IDIB000J015
|
1410
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
11
|
TN2906010_010722FTO_458625
|
2906010000NRG23010720221149295
|
017186076
|
01/07/2022
|
Vithiya
|
Vithiya
|
2906010WL031365
|
00176
|
IDIB000J015
|
1500
|
11/07/2022
|
No Such Account
|
|
12
|
TN2906010_010722APB_FTO_459670
|
2906010000NRG23010720221151224
|
017186171
|
01/07/2022
|
sekar
|
sekar
|
2906010WL031542
|
00176
|
IDIB000J015
|
1440
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
13
|
TN2906010_011222APB_FTO_1221702
|
2906010000NRG23011220223813352
|
026442421
|
01/12/2022
|
MANJULA
|
MANJULA
|
2906010WL088519
|
00176
|
IDIB000J015
|
1686
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
14
|
TN2906010_021222APB_FTO_1223718
|
2906010000NRG23011220223817267
|
026441765
|
02/12/2022
|
Unnamalai
|
Unnamalai
|
2906010WL088606
|
00176
|
IDIB000J015
|
1686
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
15
|
TN2906010_020922APB_FTO_813464
|
2906010000NRG23020920222376928
|
035858247
|
02/09/2022
|
Kamala
|
Kamala
|
2906010WL058479
|
00176
|
IDIB000J015
|
1250
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
16
|
TN2906010_020922APB_FTO_815859
|
2906010000NRG23020920222383475
|
035858247
|
02/09/2022
|
Krishnamoorthy
|
Krishnamoorthy
|
2906010WL058673
|
00176
|
IDIB000J015
|
1250
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
17
|
TN2906010_021222APB_FTO_1224185
|
2906010000NRG23021220223823457
|
026441765
|
02/12/2022
|
Malathi
|
Malathi
|
2906010WL088788
|
00176
|
IDIB000J015
|
1792
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
18
|
TN2906010_030323APB_FTO_1611550
|
2906010000NRG23030320234478572
|
025730741
|
03/03/2023
|
Thekki
|
Thekki
|
2906010WL107525
|
00176
|
IDIB000J015
|
1150
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
19
|
TN2906010_050622APB_FTO_275398
|
2906010000NRG23040620220627838
|
018937047
|
05/06/2022
|
Saritha
|
Saritha
|
2906010WL018042
|
00176
|
IDIB000J015
|
1536
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
20
|
TN2906010_050622APB_FTO_275462
|
2906010000NRG23040620220635420
|
018937047
|
05/06/2022
|
Kuppusamy
|
Kuppusamy
|
2906010WL018217
|
00176
|
IDIB000J015
|
1380
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
21
|
TN2906010_041122APB_FTO_1103229
|
2906010000NRG23041120223424777
|
015841996
|
04/11/2022
|
MANJULA
|
MANJULA
|
2906010WL080339
|
00176
|
IDIB000J015
|
1686
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
22
|
TN2906010_050622APB_FTO_275531
|
2906010000NRG23050620220637659
|
018937047
|
05/06/2022
|
Pappathi
|
Pappathi
|
2906010WL018283
|
00176
|
IDIB000J015
|
1686
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
23
|
TN2906010_050622FTO_276016
|
2906010000NRG23050620220638481
|
018936972
|
05/06/2022
|
SARASHWATHI
|
SARASHWATHI
|
2906010WL0018344
|
00176
|
IDIB000J015
|
1024
|
15/06/2022
|
No Such Account
|
|
24
|
TN2906010_050622FTO_276016
|
2906010000NRG23050620220638482
|
018936972
|
05/06/2022
|
SARASHWATHI
|
SARASHWATHI
|
2906010WL0018344
|
00176
|
IDIB000J015
|
1536
|
15/06/2022
|
No Such Account
|
|
25
|
TN2906010_050722APB_FTO_484289
|
2906010000NRG23050720221245822
|
027753901
|
05/07/2022
|
Saritha
|
Saritha
|
2906010WL033562
|
00176
|
IDIB000J015
|
1686
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
26
|
TN2906010_070522FTO_182282
|
2906010000NRG23070520220178786
|
014388859
|
07/05/2022
|
RAMAKKA
|
RAMAKKA
|
2906010WL006563
|
00176
|
IDIB000J015
|
1250
|
17/05/2022
|
Account closed
|
|
27
|
TN2906010_071122FTO_1116530
|
2906010000NRG23071120223470858
|
015842170
|
07/11/2022
|
Rajesh
|
Rajesh
|
2906010WL081154
|
00176
|
IDIB000J015
|
1967
|
16/11/2022
|
No Such Account
|
|
28
|
TN2906010_071122FTO_1116530
|
2906010000NRG23071120223470866
|
015842170
|
07/11/2022
|
Govindharaj
|
Govindharaj
|
2906010WL081155
|
00176
|
IDIB000J015
|
1967
|
16/11/2022
|
No Such Account
|
|
29
|
TN2906010_080722APB_FTO_500215
|
2906010000NRG23080720221282632
|
011326327
|
08/07/2022
|
Saritha
|
Saritha
|
2906010WL034645
|
00176
|
IDIB000J015
|
1686
|
15/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
30
|
TN2906010_080722FTO_500934
|
2906010000NRG23080720221285784
|
011326459
|
08/07/2022
|
Muthusamy
|
Muthusamy
|
2906010WL034760
|
00176
|
IDIB000J015
|
1440
|
15/07/2022
|
No Such Account
|
|
31
|
TN2906010_080722APB_FTO_502324
|
2906010000NRG23080720221290908
|
011326327
|
08/07/2022
|
Thangam
|
Thangam
|
2906010WL034889
|
00176
|
IDIB000J015
|
1440
|
15/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
32
|
TN2906010_021222FTO_1223775
|
2906010000NRG23301120223808723
|
026441394
|
02/12/2022
|
Malar
|
Malar
|
2906010WL0088377
|
00176
|
IDIB000J015
|
1500
|
13/12/2022
|
A/c Blocked or Frozen
|
|
33
|
TN2906010_010622APB_FTO_254490
|
2906010000NRG23310520220571963
|
009630563
|
01/06/2022
|
Pappathi
|
Pappathi
|
2906010WL016567
|
00176
|
IDIB000J015
|
1440
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
34
|
TN2906010_011122FTO_1093214
|
2906010000NRG23311020223337110
|
015710789
|
01/11/2022
|
Annamalai
|
Annamalai
|
2906010WL0078823
|
00176
|
IDIB000J015
|
1967
|
07/11/2022
|
A/c Blocked or Frozen
|
|
35
|
TN2906010_011122FTO_1093214
|
2906010000NRG23311020223337111
|
015710789
|
01/11/2022
|
Annamalai
|
Annamalai
|
2906010WL0078823
|
00176
|
IDIB000J015
|
1967
|
07/11/2022
|
A/c Blocked or Frozen
|
|
36
|
TN2906010_011122FTO_1093214
|
2906010000NRG23311020223337112
|
015710789
|
01/11/2022
|
Annamalai
|
Annamalai
|
2906010WL0078823
|
00176
|
IDIB000J015
|
1967
|
07/11/2022
|
A/c Blocked or Frozen
|
|
37
|
TN2906010_011122FTO_1093214
|
2906010000NRG23311020223337173
|
015710789
|
01/11/2022
|
Malar
|
Malar
|
2906010WL0078825
|
00176
|
IDIB000J015
|
1500
|
07/11/2022
|
A/c Blocked or Frozen
|
|
38
|
TN2906010_011122FTO_1091410
|
2906010000NRG23311020223339301
|
015710789
|
01/11/2022
|
magi
|
magi
|
2906010WL078870
|
00176
|
IDIB000J015
|
1750
|
07/11/2022
|
No Such Account
|
|
39
|
TN2906010_090422FTO_53299
|
2906010000NRG22080420225094043
|
036264217
|
09/04/2022
|
Thangam
|
Thangam
|
2906010WL0116221
|
00176
|
IDIB000J015
|
1440
|
06/05/2022
|
Account closed
|
|
40
|
TN2906010_090422FTO_53299
|
2906010000NRG22080420225094044
|
036264217
|
09/04/2022
|
Thangam
|
Thangam
|
2906010WL0116221
|
00176
|
IDIB000J015
|
1380
|
06/05/2022
|
Account closed
|
|
41
|
TN2906010_090422FTO_53299
|
2906010000NRG22090420225094331
|
036264217
|
09/04/2022
|
vanitha
|
vanitha
|
2906010WL0116315
|
00176
|
IDIB000J015
|
1500
|
06/05/2022
|
No Such Account
|
|
42
|
TN2906010_120422FTO_69126
|
2906010000NRG22120420225094766
|
009655029
|
12/04/2022
|
Thangam
|
Thangam
|
2906010WL0116407
|
00176
|
IDIB000J015
|
1440
|
11/05/2022
|
Account closed
|
|
43
|
TN2906010_160422FTO_79337
|
2906010000NRG22160420225095277
|
017520575
|
16/04/2022
|
SARASHWATHI
|
SARASHWATHI
|
2906010WL0116612
|
00176
|
IDIB000J015
|
1536
|
12/05/2022
|
No Such Account
|
|
44
|
TN2906010_160422FTO_79337
|
2906010000NRG22160420225095278
|
017520575
|
16/04/2022
|
Narayanan
|
Narayanan
|
2906010WL0116613
|
00176
|
IDIB000J015
|
1771
|
12/05/2022
|
Account closed
|
|
45
|
TN2906010_080822FTO_695104
|
2906010000NRG23080820221895901
|
017910923
|
08/08/2022
|
Muthusamy
|
Muthusamy
|
2906010WL048335
|
00176
|
IDIB000J015
|
1200
|
23/08/2022
|
No Such Account
|
|
46
|
TN2906010_090123APB_FTO_1414643
|
2906010000NRG23090120234186310
|
018558837
|
09/01/2023
|
Unnamalai
|
Unnamalai
|
2906010WL097294
|
00176
|
IDIB000J015
|
562
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
47
|
TN2906010_090422FTO_52310
|
2906010000NRG23090420220014791
|
036264217
|
09/04/2022
|
SARASHWATHI
|
SARASHWATHI
|
2906010WL000516
|
00176
|
IDIB000J015
|
1024
|
06/05/2022
|
No Such Account
|
|
48
|
TN2906010_090422APB_FTO_52479
|
2906010000NRG23090420220015011
|
036264368
|
09/04/2022
|
Krishnamoorthy
|
Krishnamoorthy
|
2906010WL000527
|
00176
|
IDIB000J015
|
630
|
06/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
49
|
TN2906010_100622FTO_312413
|
2906010000NRG23090620220735892
|
011252211
|
10/06/2022
|
Poochi
|
Poochi
|
2906010WL020931
|
00176
|
IDIB000J015
|
1380
|
23/06/2022
|
Account closed
|
|
50
|
TN2906010_100622APB_FTO_312483
|
2906010000NRG23090620220736032
|
011252323
|
10/06/2022
|
Chinnapaiyan
|
Chinnapaiyan
|
2906010WL020941
|
00176
|
IDIB000P086
|
1380
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
51
|
TN2906010_100622APB_FTO_312546
|
2906010000NRG23090620220736227
|
011252323
|
10/06/2022
|
Pappathi
|
Pappathi
|
2906010WL020948
|
00176
|
IDIB000J015
|
1150
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
52
|
TN2906010_090922FTO_847640
|
2906010000NRG23090920222493492
|
033431846
|
09/09/2022
|
Sasikumar
|
Sasikumar
|
2906010WL061063
|
00176
|
IDIB000J015
|
1200
|
18/10/2022
|
No Such Account
|
|
53
|
TN2906010_090922APB_FTO_852255
|
2906010000NRG23090920222498339
|
033431835
|
09/09/2022
|
Kamala
|
Kamala
|
2906010WL061209
|
00176
|
IDIB000J015
|
1500
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
54
|
TN2906010_091222APB_FTO_1256860
|
2906010000NRG23091220223919934
|
017254818
|
09/12/2022
|
Unnamalai
|
Unnamalai
|
2906010WL090644
|
00176
|
IDIB000J015
|
1124
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
55
|
TN2906010_091222APB_FTO_1255931
|
2906010000NRG23091220223925066
|
017254818
|
09/12/2022
|
Malathi
|
Malathi
|
2906010WL090773
|
00176
|
IDIB000J015
|
1792
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
56
|
TN2906010_091222FTO_1255940
|
2906010000NRG23091220223925158
|
017255139
|
09/12/2022
|
Tamilarasi
|
Tamilarasi
|
2906010WL090775
|
00176
|
IDIB000J015
|
1967
|
07/02/2023
|
A/c Blocked or Frozen
|
|
57
|
TN2906010_100522FTO_191406
|
2906010000NRG23100520220224132
|
014388859
|
10/05/2022
|
Narayanan
|
Narayanan
|
2906010WL007758
|
00176
|
IDIB000J015
|
1771
|
17/05/2022
|
Account closed
|
|
58
|
TN2906010_100522FTO_191401
|
2906010000NRG23100520220224216
|
014388859
|
10/05/2022
|
SARASHWATHI
|
SARASHWATHI
|
2906010WL007763
|
00176
|
IDIB000J015
|
1280
|
17/05/2022
|
No Such Account
|
|
59
|
TN2906010_101022FTO_987792
|
2906010000NRG23101020223014518
|
009744007
|
10/10/2022
|
Sathishkumar
|
Sathishkumar
|
2906010WL071640
|
00176
|
IDIB000J015
|
1000
|
18/10/2022
|
No Such Account
|
|
60
|
TN2906010_101022FTO_988995
|
2906010000NRG23101020223021172
|
009744007
|
10/10/2022
|
Raamakka
|
Raamakka
|
2906010WL071766
|
00176
|
IDIB000J015
|
1792
|
18/10/2022
|
No Such Account
|
|
61
|
TN2906010_111122FTO_1136180
|
2906010000NRG23111120223541467
|
008138233
|
11/11/2022
|
magi
|
magi
|
2906010WL082727
|
00176
|
IDIB000J015
|
1750
|
23/11/2022
|
No Such Account
|
|
62
|
TN2906010_130123APB_FTO_1437039
|
2906010000NRG23130120234201805
|
037294430
|
13/01/2023
|
Unnamalai
|
Unnamalai
|
2906010WL098004
|
00176
|
IDIB000J015
|
1405
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
63
|
TN2906010_130323FTO_1645542
|
2906010000NRG23130320234591701
|
025730644
|
13/03/2023
|
Tamilarasi
|
Tamilarasi
|
2906010WL0109741
|
00176
|
IDIB000J015
|
1967
|
03/04/2023
|
A/c Blocked or Frozen
|
|
64
|
TN2906010_130323FTO_1645542
|
2906010000NRG23130320234591702
|
025730644
|
13/03/2023
|
Tamilarasi
|
Tamilarasi
|
2906010WL0109741
|
00176
|
IDIB000J015
|
1680
|
03/04/2023
|
A/c Blocked or Frozen
|
|
65
|
TN2906010_130323FTO_1645542
|
2906010000NRG23130320234591703
|
025730644
|
13/03/2023
|
Tamilarasi
|
Tamilarasi
|
2906010WL0109741
|
00176
|
IDIB000J015
|
1967
|
03/04/2023
|
A/c Blocked or Frozen
|
|
66
|
TN2906010_130323FTO_1645542
|
2906010000NRG23130320234591704
|
025730644
|
13/03/2023
|
Tamilarasi
|
Tamilarasi
|
2906010WL0109741
|
00176
|
IDIB000J015
|
1967
|
03/04/2023
|
A/c Blocked or Frozen
|
|
67
|
TN2906010_130323FTO_1645542
|
2906010000NRG23130320234591727
|
025730644
|
13/03/2023
|
Sanjuganthi
|
Sanjuganthi
|
2906010WL0109746
|
00176
|
IDIB000J015
|
512
|
03/04/2023
|
A/c Blocked or Frozen
|
|
68
|
TN2906010_130622APB_FTO_339507
|
2906010000NRG23130620220825509
|
011252323
|
13/06/2022
|
Saritha
|
Saritha
|
2906010WL022815
|
00176
|
IDIB000J015
|
1500
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
69
|
TN2906010_190922FTO_892373
|
2906010000NRG23130920222537866
|
035858023
|
19/09/2022
|
Annamalai
|
Annamalai
|
2906010WL0061968
|
00176
|
IDIB000J015
|
1967
|
18/10/2022
|
A/c Blocked or Frozen
|
|
70
|
TN2906010_190922FTO_892373
|
2906010000NRG23130920222537867
|
035858023
|
19/09/2022
|
Annamalai
|
Annamalai
|
2906010WL0061968
|
00176
|
IDIB000J015
|
1967
|
18/10/2022
|
A/c Blocked or Frozen
|
|
71
|
TN2906010_190922FTO_892373
|
2906010000NRG23130920222537868
|
035858023
|
19/09/2022
|
Annamalai
|
Annamalai
|
2906010WL0061968
|
00176
|
IDIB000J015
|
1967
|
18/10/2022
|
A/c Blocked or Frozen
|
|
72
|
TN2906010_190922FTO_892373
|
2906010000NRG23130920222561453
|
035858023
|
19/09/2022
|
Malar
|
Malar
|
2906010WL0062490
|
00176
|
IDIB000J015
|
1500
|
18/10/2022
|
A/c Blocked or Frozen
|
|
73
|
TN2906010_131022APB_FTO_1000556
|
2906010000NRG23131020223050348
|
014574895
|
13/10/2022
|
MANJULA
|
MANJULA
|
2906010WL072583
|
00176
|
IDIB000J015
|
1686
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
74
|
TN2906010_131022FTO_1002417
|
2906010000NRG23131020223056684
|
014575037
|
13/10/2022
|
Raamakka
|
Raamakka
|
2906010WL072727
|
00176
|
IDIB000J015
|
1792
|
27/10/2022
|
No Such Account
|
|
75
|
TN2906010_140323APB_FTO_1647112
|
2906010000NRG23140320234608324
|
025719908
|
14/03/2023
|
Thirupathi
|
Thirupathi
|
2906010WL110063
|
00176
|
IDIB000C056
|
940
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
76
|
TN2906010_140323FTO_1648048
|
2906010000NRG23140320234633021
|
025730644
|
14/03/2023
|
Malar
|
Malar
|
2906010WL0110341
|
00176
|
IDIB000J015
|
1500
|
03/04/2023
|
A/c Blocked or Frozen
|
|
77
|
TN2906010_140323APB_FTO_1647268
|
2906010000NRG23140320234654008
|
025719908
|
14/03/2023
|
Thekki
|
Thekki
|
2906010WL110566
|
00176
|
IDIB000J015
|
1350
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
78
|
TN2906010_140323APB_FTO_1647247
|
2906010000NRG23140320234655709
|
025719908
|
14/03/2023
|
Unnamalai
|
Unnamalai
|
2906010WL110589
|
00176
|
IDIB000K271
|
1250
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
79
|
TN2906010_140522FTO_203796
|
2906010000NRG23140520220286803
|
015437983
|
14/05/2022
|
SARASHWATHI
|
SARASHWATHI
|
2906010WL0009505
|
00176
|
IDIB000J015
|
1024
|
31/05/2022
|
No Such Account
|
|
80
|
TN2906010_140522FTO_204013
|
2906010000NRG23140520220287402
|
015437983
|
14/05/2022
|
SARASHWATHI
|
SARASHWATHI
|
2906010WL009534
|
00176
|
IDIB000J015
|
1536
|
31/05/2022
|
No Such Account
|
|
81
|
TN2906010_141022FTO_1005676
|
2906010000NRG23141020223069240
|
014575037
|
14/10/2022
|
Sathishkumar
|
Sathishkumar
|
2906010WL072934
|
00176
|
IDIB000J015
|
1500
|
27/10/2022
|
No Such Account
|
|
82
|
TN2906010_141122FTO_1145795
|
2906010000NRG23141120223577277
|
008138233
|
14/11/2022
|
Govindharaj
|
Govindharaj
|
2906010WL083382
|
00176
|
IDIB000J015
|
1967
|
23/11/2022
|
No Such Account
|
|
83
|
TN2906010_150922FTO_875805
|
2906010000NRG23150920222594265
|
035858333
|
15/09/2022
|
Balaraman
|
Balaraman
|
2906010WL063536
|
00176
|
IDIB000J015
|
1967
|
18/10/2022
|
Account closed
|
|
84
|
TN2906010_171122FTO_1158692
|
2906010000NRG23151120223598786
|
010617433
|
17/11/2022
|
Malar
|
Malar
|
2906010WL0083809
|
00176
|
IDIB000J015
|
1500
|
25/11/2022
|
A/c Blocked or Frozen
|
|
85
|
TN2906010_160622APB_FTO_354873
|
2906010000NRG23160620220857774
|
017186171
|
16/06/2022
|
Saritha
|
Saritha
|
2906010WL023925
|
00176
|
IDIB000J015
|
1638
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
86
|
TN2906010_160622FTO_355041
|
2906010000NRG23160620220859469
|
017186076
|
16/06/2022
|
Malar
|
Malar
|
2906010WL023964
|
00176
|
IDIB000J015
|
1500
|
11/07/2022
|
A/c Blocked or Frozen
|
|
87
|
TN2906010_160622FTO_357269
|
2906010000NRG23160620220860918
|
017186076
|
16/06/2022
|
Rajamani
|
Rajamani
|
2906010WL024006
|
00415
|
SBIN0003865
|
1320
|
11/07/2022
|
No Such Account
|
|
88
|
TN2906010_200622FTO_381383
|
2906010000NRG23160620220865597
|
017186076
|
20/06/2022
|
Muthusamy
|
Muthusamy
|
2906010WL024097
|
00176
|
IDIB000J015
|
1440
|
11/07/2022
|
No Such Account
|
|
89
|
TN2906010_160622APB_FTO_357218
|
2906010000NRG23160620220867354
|
017186171
|
16/06/2022
|
Rajababu
|
Rajababu
|
2906010WL024129
|
00176
|
IDIB000J015
|
1500
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
90
|
TN2906010_160822FTO_725240
|
2906010000NRG23160820222039182
|
013156717
|
16/08/2022
|
Annamalai
|
Annamalai
|
2906010WL051248
|
00176
|
IDIB000J015
|
1967
|
25/08/2022
|
A/c Blocked or Frozen
|
|
91
|
TN2906010_160922FTO_878457
|
2906010000NRG23160920222602045
|
035858110
|
16/09/2022
|
Sathishkumar
|
Sathishkumar
|
2906010WL063690
|
00176
|
IDIB000J015
|
1500
|
18/10/2022
|
No Such Account
|
|
92
|
TN2906010_161222FTO_1289219
|
2906010000NRG23161220223996525
|
010082760
|
16/12/2022
|
Tamilarasi
|
Tamilarasi
|
2906010WL092414
|
00176
|
IDIB000J015
|
1967
|
09/02/2023
|
A/c Blocked or Frozen
|
|
93
|
TN2906010_171122FTO_1158710
|
2906010000NRG23171120223610652
|
010617433
|
17/11/2022
|
Govindharaj
|
Govindharaj
|
2906010WL084213
|
00176
|
IDIB000J015
|
1967
|
25/11/2022
|
No Such Account
|
|
94
|
TN2906010_171122APB_FTO_1158719
|
2906010000NRG23171120223610779
|
010617351
|
17/11/2022
|
Thangam
|
Thangam
|
2906010WL084224
|
00176
|
IDIB000J015
|
1500
|
29/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
95
|
TN2906010_171122APB_FTO_1159103
|
2906010000NRG23171120223611402
|
010617351
|
17/11/2022
|
MANJULA
|
MANJULA
|
2906010WL084268
|
00176
|
IDIB000J015
|
1686
|
29/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
96
|
TN2906010_171122APB_FTO_1161989
|
2906010000NRG23171120223617244
|
010617351
|
17/11/2022
|
Malathi
|
Malathi
|
2906010WL084482
|
00176
|
IDIB000J015
|
1792
|
29/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
97
|
TN2906010_171222APB_FTO_1294564
|
2906010000NRG23171220224005392
|
010082820
|
17/12/2022
|
Unnamalai
|
Unnamalai
|
2906010WL092628
|
00176
|
IDIB000J015
|
1686
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
98
|
TN2906010_180422FTO_93055
|
2906010000NRG23180420220049718
|
017520779
|
18/04/2022
|
SARASHWATHI
|
SARASHWATHI
|
2906010WL001901
|
00176
|
IDIB000J015
|
1536
|
12/05/2022
|
No Such Account
|
|
99
|
TN2906010_180422APB_FTO_93212
|
2906010000NRG23180420220050030
|
017499445
|
18/04/2022
|
Ramasamay
|
Ramasamay
|
2906010WL001917
|
00176
|
IDIB000J015
|
1638
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
100
|
TN2906010_180422APB_FTO_93286
|
2906010000NRG23180420220050061
|
017499445
|
18/04/2022
|
Thangam
|
Thangam
|
2906010WL001921
|
00176
|
IDIB000J015
|
1320
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
101
|
TN2906010_190722FTO_565216
|
2906010000NRG23180720221486928
|
028480860
|
19/07/2022
|
Bakkiyaraj
|
Bakkiyaraj
|
2906010WL039326
|
00176
|
IDIB000J015
|
1500
|
27/07/2022
|
No Such Account
|
|
102
|
TN2906010_190722APB_FTO_565120
|
2906010000NRG23190720221489097
|
028480530
|
19/07/2022
|
Pappathi
|
Pappathi
|
2906010WL039373
|
00176
|
IDIB000J015
|
1500
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
103
|
TN2906010_200323APB_FTO_1671096
|
2906010000NRG23200320234745009
|
025730392
|
20/03/2023
|
Vasantha
|
Vasantha
|
2906010WL112375
|
00176
|
IDIB000J015
|
1500
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
104
|
TN2906010_210323APB_FTO_1675945
|
2906010000NRG23200320234755807
|
025730392
|
21/03/2023
|
Vignesh
|
Vignesh
|
2906010WL112512
|
00176
|
IDIB000J015
|
1380
|
31/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
105
|
TN2906010_200323APB_FTO_1673156
|
2906010000NRG23200320234770287
|
025730392
|
20/03/2023
|
Kuppusamy
|
Kuppusamy
|
2906010WL112698
|
00176
|
IDIB000J015
|
1686
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
106
|
TN2906010_140323APB_FTO_1646763
|
2906010004NRG23130320234596402
|
025719908
|
14/03/2023
|
Vignesh
|
Vignesh
|
2906010WL109856
|
00176
|
IDIB000J015
|
1080
|
31/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
107
|
TN2906010_250522FTO_231438
|
2906010000NRG22250520225096110
|
036402878
|
25/05/2022
|
Thangam
|
Thangam
|
2906010WL0116889
|
00176
|
IDIB000J015
|
1440
|
04/06/2022
|
Account closed
|
|
108
|
TN2906010_250522FTO_231438
|
2906010000NRG22250520225096111
|
036402878
|
25/05/2022
|
Thangam
|
Thangam
|
2906010WL0116889
|
00176
|
IDIB000J015
|
1380
|
04/06/2022
|
Account closed
|
|
109
|
TN2906010_250522FTO_231438
|
2906010000NRG22250520225096112
|
036402878
|
25/05/2022
|
Thangam
|
Thangam
|
2906010WL0116889
|
00176
|
IDIB000J015
|
1440
|
04/06/2022
|
Account closed
|
|
110
|
TN2906010_310522FTO_250699
|
2906010000NRG22310520225096150
|
009630619
|
31/05/2022
|
SARASHWATHI
|
SARASHWATHI
|
2906010WL0116912
|
00176
|
IDIB000J015
|
1638
|
08/06/2022
|
No Such Account
|
|
111
|
TN2906010_211022APB_FTO_1044989
|
2906010000NRG23201020223178327
|
014731413
|
21/10/2022
|
Thangam
|
Thangam
|
2906010WL075084
|
00176
|
IDIB000J015
|
1440
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
112
|
TN2906010_210522APB_FTO_218843
|
2906010000NRG23210520220378309
|
015577169
|
21/05/2022
|
Thagammal
|
Thagammal
|
2906010WL011819
|
00176
|
IDIB000M263
|
1500
|
01/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
113
|
TN2906010_220722APB_FTO_580925
|
2906010000NRG23220720221533567
|
013646585
|
22/07/2022
|
Chinnapaiyan
|
Chinnapaiyan
|
2906010WL040464
|
00176
|
IDIB000P086
|
1440
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
114
|
TN2906010_230422APB_FTO_119387
|
2906010000NRG23230420220084813
|
017520185
|
23/04/2022
|
Krishnamoorthy
|
Krishnamoorthy
|
2906010WL003210
|
00176
|
IDIB000J015
|
920
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
115
|
TN2906010_230422APB_FTO_119634
|
2906010000NRG23230420220084998
|
017520185
|
23/04/2022
|
Thangam
|
Thangam
|
2906010WL003217
|
00176
|
IDIB000J015
|
920
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
116
|
TN2906010_230822FTO_757896
|
2906010000NRG23230820222160936
|
020844912
|
23/08/2022
|
Annamalai
|
Annamalai
|
2906010WL053941
|
00176
|
IDIB000J015
|
1967
|
01/09/2022
|
A/c Blocked or Frozen
|
|
117
|
TN2906010_231222FTO_1325927
|
2906010000NRG23231220224088410
|
018559760
|
23/12/2022
|
Tamilarasi
|
Tamilarasi
|
2906010WL094265
|
00176
|
IDIB000J015
|
1967
|
04/02/2023
|
A/c Blocked or Frozen
|
|
118
|
TN2906010_241222APB_FTO_1332002
|
2906010000NRG23231220224088814
|
018559149
|
24/12/2022
|
Unnamalai
|
Unnamalai
|
2906010WL094278
|
00176
|
IDIB000J015
|
1686
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
119
|
TN2906010_231222APB_FTO_1331089
|
2906010000NRG23231220224094724
|
018558934
|
23/12/2022
|
Vignesh
|
Vignesh
|
2906010WL094415
|
00176
|
IDIB000J015
|
1792
|
06/02/2023
|
Aadhaar Number not Mapped to Account Number
|
|
120
|
TN2906010_240123APB_FTO_1480159
|
2906010000NRG23240120234219893
|
018558415
|
24/01/2023
|
Unnamalai
|
Unnamalai
|
2906010WL099083
|
00176
|
IDIB000J015
|
1124
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
121
|
TN2906010_250722APB_FTO_597963
|
2906010000NRG23240720221573085
|
013646585
|
25/07/2022
|
Pappathi
|
Pappathi
|
2906010WL041375
|
00176
|
IDIB000J015
|
1500
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
122
|
TN2906010_250722FTO_597998
|
2906010000NRG23240720221573205
|
013645861
|
25/07/2022
|
Bakkiyaraj
|
Bakkiyaraj
|
2906010WL041377
|
00176
|
IDIB000J015
|
1590
|
06/08/2022
|
No Such Account
|
|
123
|
TN2906010_290822FTO_795937
|
2906010000NRG23240820222196371
|
011286912
|
29/08/2022
|
Malar
|
Malar
|
2906010WL0054569
|
00176
|
IDIB000J015
|
1500
|
07/09/2022
|
A/c Blocked or Frozen
|
|
124
|
TN2906010_250422FTO_126453
|
2906010000NRG23250420220090924
|
017520293
|
25/04/2022
|
RAMAKKA
|
RAMAKKA
|
2906010WL003508
|
00176
|
IDIB000J015
|
920
|
12/05/2022
|
Account closed
|
|
125
|
TN2906010_250922FTO_920718
|
2906010000NRG23250920222767595
|
030361571
|
25/09/2022
|
Balaraman
|
Balaraman
|
2906010WL066851
|
00176
|
IDIB000J015
|
1967
|
19/10/2022
|
Account closed
|
|
126
|
TN2906010_251122FTO_1193985
|
2906010000NRG23251120223727753
|
026441269
|
25/11/2022
|
Sanjuganthi
|
Sanjuganthi
|
2906010WL086835
|
00176
|
IDIB000J015
|
512
|
13/12/2022
|
A/c Blocked or Frozen
|
|
127
|
TN2906010_251122APB_FTO_1193966
|
2906010000NRG23251120223727757
|
026441682
|
25/11/2022
|
Malathi
|
Malathi
|
2906010WL086835
|
00176
|
IDIB000J015
|
1792
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
128
|
TN2906010_260323APB_FTO_1697443
|
2906010000NRG23260320234927409
|
025730258
|
26/03/2023
|
Vignesh
|
Vignesh
|
2906010WL115002
|
00176
|
IDIB000J015
|
1225
|
31/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
129
|
TN2906010_260323APB_FTO_1697466
|
2906010000NRG23260320234927903
|
025730258
|
26/03/2023
|
Chinnakulathai
|
Chinnakulathai
|
2906010WL115014
|
00176
|
IDIB000J015
|
1250
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
130
|
TN2906010_260822FTO_778366
|
2906010000NRG23260820222240049
|
011286663
|
26/08/2022
|
Annamalai
|
Annamalai
|
2906010WL055868
|
00176
|
IDIB000J015
|
1967
|
07/09/2022
|
A/c Blocked or Frozen
|
|
131
|
TN2906010_260922APB_FTO_923433
|
2906010000NRG23260920222779367
|
030361657
|
26/09/2022
|
Saritha
|
Saritha
|
2906010WL067056
|
00176
|
IDIB000J015
|
1686
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
132
|
TN2906010_260922FTO_923291
|
2906010000NRG23260920222781388
|
030361571
|
26/09/2022
|
Sathishkumar
|
Sathishkumar
|
2906010WL067103
|
00176
|
IDIB000J015
|
1200
|
19/10/2022
|
No Such Account
|
|
133
|
TN2906010_260922FTO_926256
|
2906010000NRG23260920222794356
|
030361571
|
26/09/2022
|
Rasaiyan
|
Rasaiyan
|
2906010WL067371
|
00176
|
IDIB000J015
|
1686
|
19/10/2022
|
No Such Account
|
|
134
|
TN2906010_261122APB_FTO_1197991
|
2906010000NRG23261120223750721
|
026441682
|
26/11/2022
|
Unnamalai
|
Unnamalai
|
2906010WL087219
|
00176
|
IDIB000J015
|
1686
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
135
|
TN2906010_270223APB_FTO_1594147
|
2906010000NRG23270220234419205
|
005717464
|
27/02/2023
|
MALA
|
MALA
|
2906010WL106197
|
00176
|
IDIB000J015
|
1500
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
136
|
TN2906010_270223APB_FTO_1596325
|
2906010000NRG23270220234425345
|
005717464
|
27/02/2023
|
Pappathi
|
Pappathi
|
2906010WL106342
|
00176
|
IDIB000J015
|
1500
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
137
|
TN2906010_270323FTO_1702240
|
2906010000NRG23270320234945469
|
025730375
|
27/03/2023
|
Mallika
|
Mallika
|
2906010WL115264
|
00176
|
IDIB000J015
|
1250
|
03/04/2023
|
No Such Account
|
|
138
|
TN2906010_270323FTO_1701697
|
2906010000NRG23270320234954137
|
025730375
|
27/03/2023
|
Govindaraju
|
Govindaraju
|
2906010WL115372
|
00176
|
IDIB000J015
|
1200
|
03/04/2023
|
A/c Blocked or Frozen
|
|
139
|
TN2906010_270323APB_FTO_1702275
|
2906010000NRG23270320234954196
|
025730258
|
27/03/2023
|
pushpa
|
pushpa
|
2906010WL115374
|
00176
|
IDIB000J015
|
1200
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
140
|
TN2906010_270323APB_FTO_1701191
|
2906010000NRG23270320234955564
|
025730258
|
27/03/2023
|
Vasantha
|
Vasantha
|
2906010WL115401
|
00176
|
IDIB000J015
|
1250
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
141
|
TN2906010_270323APB_FTO_1702339
|
2906010000NRG23270320234955919
|
025730258
|
27/03/2023
|
Thirupathi
|
Thirupathi
|
2906010WL115408
|
00176
|
IDIB000C056
|
735
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
142
|
TN2906010_270622APB_FTO_429703
|
2906010000NRG23270620221057104
|
017186171
|
27/06/2022
|
Saritha
|
Saritha
|
2906010WL028890
|
00176
|
IDIB000J015
|
1686
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
143
|
TN2906010_270622FTO_429724
|
2906010000NRG23270620221058665
|
017186076
|
27/06/2022
|
Rajammal
|
Rajammal
|
2906010WL028912
|
00176
|
IDIB000J015
|
1320
|
11/07/2022
|
No Such Account
|
|
144
|
TN2906010_270622FTO_431192
|
2906010000NRG23270620221061820
|
017186076
|
27/06/2022
|
Poochi
|
Poochi
|
2906010WL029009
|
00176
|
IDIB000J015
|
1500
|
11/07/2022
|
Account closed
|
|
145
|
TN2906010_270622APB_FTO_431065
|
2906010000NRG23270620221062295
|
017186171
|
27/06/2022
|
Thangam
|
Thangam
|
2906010WL029039
|
00176
|
IDIB000J015
|
1410
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
146
|
TN2906010_270622APB_FTO_430893
|
2906010000NRG23270620221067056
|
017186171
|
27/06/2022
|
sekar
|
sekar
|
2906010WL029151
|
00176
|
IDIB000J015
|
1500
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
147
|
TN2906010_270622FTO_433509
|
2906010000NRG23270620221083471
|
017186076
|
27/06/2022
|
Vithiya
|
Vithiya
|
2906010WL029541
|
00176
|
IDIB000J015
|
1092
|
11/07/2022
|
No Such Account
|
|
148
|
TN2906010_281022APB_FTO_1073092
|
2906010000NRG23281020223301557
|
015710621
|
28/10/2022
|
MANJULA
|
MANJULA
|
2906010WL077729
|
00176
|
IDIB000J015
|
1405
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
149
|
TN2906010_290422FTO_153879
|
2906010000NRG23290420220113367
|
018427819
|
29/04/2022
|
SARASHWATHI
|
SARASHWATHI
|
2906010WL004177
|
00176
|
IDIB000J015
|
1536
|
16/05/2022
|
No Such Account
|
|
150
|
TN2906010_290422FTO_161516
|
2906010000NRG23290420220124020
|
018427819
|
29/04/2022
|
RAMAKKA
|
RAMAKKA
|
2906010WL004625
|
00176
|
IDIB000J015
|
1380
|
16/05/2022
|
Account closed
|
|
151
|
TN2906010_291122APB_FTO_1212461
|
2906010000NRG23291120223800266
|
019838628
|
29/11/2022
|
MANJULA
|
MANJULA
|
2906010WL088169
|
00176
|
IDIB000J015
|
1686
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
152
|
TN2906010_301222FTO_1363807
|
2906010000NRG23291220224139387
|
037292179
|
30/12/2022
|
Tamilarasi
|
Tamilarasi
|
2906010WL095597
|
00176
|
IDIB000J015
|
1680
|
04/02/2023
|
A/c Blocked or Frozen
|
|
153
|
TN2906010_300123APB_FTO_1503366
|
2906010000NRG23300120234237638
|
018558566
|
30/01/2023
|
Unnamalai
|
Unnamalai
|
2906010WL100628
|
00176
|
IDIB000J015
|
1686
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
154
|
TN2906010_300323APB_FTO_1715022
|
2906010000NRG23300320235005448
|
018529184
|
30/03/2023
|
pushpa
|
pushpa
|
2906010WL116308
|
00176
|
IDIB000J015
|
1380
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
155
|
TN2906010_300323FTO_1714717
|
2906010000NRG23300320235011393
|
018529059
|
30/03/2023
|
Govindaraju
|
Govindaraju
|
2906010WL116382
|
00176
|
IDIB000J015
|
1500
|
06/05/2023
|
A/c Blocked or Frozen
|
|
156
|
TN2906010_300323FTO_1714736
|
2906010000NRG23300320235018307
|
018529059
|
30/03/2023
|
Mallika
|
Mallika
|
2906010WL116458
|
00176
|
IDIB000J015
|
1410
|
06/05/2023
|
No Such Account
|
|
157
|
TN2906010_310323APB_FTO_1716652
|
2906010000NRG23300320235034677
|
018529184
|
31/03/2023
|
Vignesh
|
Vignesh
|
2906010WL116648
|
00176
|
IDIB000J015
|
1440
|
06/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
158
|
TN2906010_300922FTO_942360
|
2906010000NRG23300920222852212
|
030361488
|
30/09/2022
|
Sathishkumar
|
Sathishkumar
|
2906010WL068554
|
00176
|
IDIB000J015
|
1200
|
19/10/2022
|
No Such Account
|
|
159
|
TN2906010_300922FTO_942716
|
2906010000NRG23300920222855667
|
030361488
|
30/09/2022
|
Rasaiyan
|
Rasaiyan
|
2906010WL068618
|
00176
|
IDIB000J015
|
1686
|
19/10/2022
|
No Such Account
|
|
160
|
TN2906010_310323APB_FTO_1716495
|
2906010000NRG23310320235041608
|
018529184
|
31/03/2023
|
Lakshmanan
|
Lakshmanan
|
2906010WL116733
|
00176
|
IDIB000J015
|
1500
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
161
|
TN2906010_310323APB_FTO_1716495
|
2906010000NRG23310320235041619
|
018529184
|
31/03/2023
|
Vasantha
|
Vasantha
|
2906010WL116733
|
00176
|
IDIB000J015
|
1500
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
162
|
TN2906010_310323FTO_1720394
|
2906010000NRG23310320235073982
|
018529059
|
31/03/2023
|
Mallika
|
Mallika
|
2906010WL117145
|
00176
|
IDIB000J015
|
500
|
06/05/2023
|
No Such Account
|
|
163
|
TN2906010_310323APB_FTO_1721409
|
2906010000NRG23310320235109216
|
018529184
|
31/03/2023
|
Kuppusamy
|
Kuppusamy
|
2906010WL117671
|
00176
|
IDIB000J015
|
562
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
164
|
TN2906010_310323APB_FTO_1721596
|
2906010000NRG23310320235112118
|
018529184
|
31/03/2023
|
Kuppusamy
|
Kuppusamy
|
2906010WL117704
|
00176
|
IDIB000J015
|
1686
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|