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
|
TN2904009_271222APB_FTO_1352137
|
2904006000NRG23271220223643511
|
017254798
|
27/12/2022
|
Kannan
|
Kannan
|
2904006WL117829
|
00415
|
SBIN0000949
|
720
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2
|
TN2904009_300123APB_FTO_1508903
|
2904006000NRG23300120234024438
|
010082790
|
30/01/2023
|
Deventhiran
|
Deventhiran
|
2904006WL126417
|
00176
|
IDIB000N151
|
1405
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3
|
TN2904009_270622FTO_427109
|
2904009000NRG23200620220764880
|
022861828
|
27/06/2022
|
Kangavali
|
Kangavali
|
2904009WL0026201
|
00176
|
IDIB000N151
|
1200
|
06/07/2022
|
No Such Account
|
4
|
TN2904009_270622FTO_427109
|
2904009000NRG23200620220773714
|
022861828
|
27/06/2022
|
Lakshmi
|
Lakshmi
|
2904009WL0026513
|
00176
|
IDIB000P101
|
1260
|
06/07/2022
|
A/c Blocked or Frozen
|
5
|
TN2904009_261122FTO_1199328
|
2904009000NRG23221120223198379
|
026441269
|
26/11/2022
|
RAVI
|
RAVI
|
2904009WL0105934
|
00701
|
IDIB0PLB001
|
1200
|
13/12/2022
|
No Such Account
|
6
|
TN2904009_261122FTO_1199328
|
2904009000NRG23221120223198433
|
026441269
|
26/11/2022
|
Ambika
|
Ambika
|
2904009WL0105936
|
00462
|
UCBA0000194
|
1000
|
13/12/2022
|
No Such Account
|
7
|
TN2904009_261122FTO_1199328
|
2904009000NRG23221120223198434
|
026441269
|
26/11/2022
|
Ambika
|
Ambika
|
2904009WL0105936
|
00462
|
UCBA0000194
|
1000
|
13/12/2022
|
No Such Account
|
8
|
TN2904009_260922APB_FTO_925970
|
2904009000NRG23240920222389857
|
030361657
|
26/09/2022
|
Muniyammal
|
Muniyammal
|
2904009WL081263
|
00176
|
IDIB000V019
|
1200
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9
|
TN2904009_260922APB_FTO_921884
|
2904009000NRG23240920222390822
|
030361657
|
26/09/2022
|
Lurthumari
|
Lurthumari
|
2904009WL081277
|
00176
|
IDIB000P101
|
1200
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10
|
TN2904009_260922APB_FTO_921807
|
2904009000NRG23240920222390982
|
030361657
|
26/09/2022
|
Ramesh
|
Ramesh
|
2904009WL081281
|
00176
|
IDIB000V019
|
1200
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11
|
TN2904009_260922APB_FTO_921807
|
2904009000NRG23240920222391104
|
030361657
|
26/09/2022
|
Sundhari
|
Sundhari
|
2904009WL081281
|
00176
|
IDIB000V019
|
1000
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12
|
TN2904009_251122APB_FTO_1197056
|
2904009000NRG23241120223214645
|
026441682
|
25/11/2022
|
Vasanthi
|
Vasanthi
|
2904009WL106588
|
00176
|
IDIB000R043
|
1967
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13
|
TN2904009_260722FTO_606428
|
2904009000NRG23250720221409701
|
013645861
|
26/07/2022
|
Seakar
|
Seakar
|
2904009WL049326
|
00176
|
IDIB000V019
|
1200
|
06/08/2022
|
No Such Account
|
14
|
TN2904009_260722APB_FTO_607875
|
2904009000NRG23250720221411402
|
013646585
|
26/07/2022
|
Ananthi
|
Ananthi
|
2904009WL049354
|
00546
|
CIUB0000057
|
900
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
15
|
TN2904009_260722APB_FTO_608436
|
2904009000NRG23250720221412255
|
013646585
|
26/07/2022
|
Dhanabagiyam
|
Dhanabagiyam
|
2904009WL049381
|
00176
|
IDIB000P101
|
800
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
16
|
TN2904009_260722APB_FTO_607647
|
2904009000NRG23250720221433355
|
013646585
|
26/07/2022
|
Manonmani
|
Manonmani
|
2904009WL049859
|
00176
|
IDIB000V019
|
1200
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
17
|
TN2904009_260722APB_FTO_607533
|
2904009000NRG23250720221435148
|
013646585
|
26/07/2022
|
Nagappan
|
Nagappan
|
2904009WL049911
|
00462
|
UCBA0000194
|
1200
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
18
|
TN2904009_260722APB_FTO_608563
|
2904009000NRG23250720221447340
|
013646585
|
26/07/2022
|
Ponniyammal
|
Ponniyammal
|
2904009WL050184
|
00176
|
IDIB000R043
|
1405
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
19
|
TN2904009_260722APB_FTO_608570
|
2904009000NRG23250720221448634
|
013646585
|
26/07/2022
|
Bakkiyalakshmi
|
Bakkiyalakshmi
|
2904009WL050214
|
00176
|
IDIB000R043
|
1200
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
20
|
TN2904009_251122APB_FTO_1197213
|
2904009000NRG23251120223224564
|
026441682
|
25/11/2022
|
Divya
|
Divya
|
2904009WL107083
|
00176
|
IDIB000C053
|
1200
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
21
|
TN2904009_011122APB_FTO_1095819
|
2904006000NRG23011120222923554
|
015710621
|
01/11/2022
|
Deventhiran
|
Deventhiran
|
2904006WL097452
|
00176
|
IDIB000A060
|
1686
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
22
|
TN2904009_020123APB_FTO_1382309
|
2904006000NRG23020120233728609
|
037292498
|
02/01/2023
|
Revathi
|
Revathi
|
2904006WL119581
|
00176
|
IDIB000A060
|
1080
|
06/02/2023
|
Aadhaar Number not Mapped to Account Number
|
23
|
TN2904009_010422APB_FTO_4545
|
2904009000NRG22010420226555533
|
020520291
|
01/04/2022
|
Kamali
|
Kamali
|
2904009WL134527
|
00176
|
IDIB000R043
|
1000
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
24
|
TN2904009_040422FTO_17496
|
2904009000NRG22010420226569418
|
020520398
|
04/04/2022
|
Ramani
|
Ramani
|
2904009WL134845
|
00176
|
IDIB000P101
|
1260
|
07/05/2022
|
No Such Account
|
25
|
TN2904009_040422FTO_17832
|
2904009000NRG22010420226569514
|
020520398
|
04/04/2022
|
Nirmala
|
Nirmala
|
2904009WL134846
|
00176
|
IDIB000P101
|
1638
|
07/05/2022
|
No Such Account
|
26
|
TN2904009_040422APB_FTO_17888
|
2904009000NRG22010420226569527
|
020520291
|
04/04/2022
|
Kannagi
|
Kannagi
|
2904009WL134846
|
00176
|
IDIB000P101
|
1260
|
07/05/2022
|
Account closed
|
27
|
TN2904009_040422FTO_24903
|
2904009000NRG22040420226583278
|
020520398
|
04/04/2022
|
Arumugam
|
Arumugam
|
2904009WL135238
|
00176
|
IDIB000N151
|
1638
|
07/05/2022
|
No Such Account
|
28
|
TN2904009_010422APB_FTO_4988
|
2904009000NRG22300320226541245
|
020520291
|
01/04/2022
|
Subaramani
|
Subaramani
|
2904009WL134035
|
00176
|
IDIB000V019
|
1000
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
29
|
TN2904009_010422APB_FTO_3616
|
2904009000NRG22310320226543048
|
020520291
|
01/04/2022
|
PADMINI
|
PADMINI
|
2904009WL134125
|
00176
|
IDIB000C053
|
1200
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
30
|
TN2904009_010422FTO_3614
|
2904009000NRG22310320226543100
|
020520398
|
01/04/2022
|
Jayaganth
|
Jayaganth
|
2904009WL134125
|
00176
|
IDIB000C053
|
1200
|
07/05/2022
|
No Such Account
|
31
|
TN2904009_040422APB_FTO_11957
|
2904009000NRG22310320226543254
|
020520291
|
04/04/2022
|
Anjalai
|
Anjalai
|
2904009WL134128
|
00176
|
IDIB000V019
|
1200
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
32
|
TN2904009_010422APB_FTO_3318
|
2904009000NRG22310320226543299
|
020520291
|
01/04/2022
|
Amutha
|
Amutha
|
2904009WL134129
|
00462
|
UCBA0000194
|
1500
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
33
|
TN2904009_010822APB_FTO_651344
|
2904009000NRG23010820221544967
|
020844995
|
01/08/2022
|
Prabu
|
Prabu
|
2904009WL053994
|
00176
|
IDIB000C053
|
1200
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
34
|
TN2904009_010822APB_FTO_651344
|
2904009000NRG23010820221545060
|
020844995
|
01/08/2022
|
Jays Anjel
|
Jays Anjel
|
2904009WL053994
|
00176
|
IDIB000C053
|
1200
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
35
|
TN2904009_020822FTO_656241
|
2904009000NRG23010820221548776
|
020844912
|
02/08/2022
|
Sangeetha
|
Sangeetha
|
2904009WL054076
|
00701
|
IDIB0PLB001
|
1000
|
01/09/2022
|
No Such Account
|
36
|
TN2904009_020822APB_FTO_656036
|
2904009000NRG23010820221554611
|
020844995
|
02/08/2022
|
Neelavathi
|
Neelavathi
|
2904009WL054221
|
00176
|
IDIB000R043
|
1200
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
37
|
TN2904009_010822APB_FTO_651271
|
2904009000NRG23010820221555067
|
020844995
|
01/08/2022
|
Vairamuthu
|
Vairamuthu
|
2904009WL054233
|
00176
|
IDIB000C053
|
1200
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
38
|
TN2904009_020822APB_FTO_655767
|
2904009000NRG23010820221561333
|
020844995
|
02/08/2022
|
Asotha
|
Asotha
|
2904009WL054387
|
00176
|
IDIB000P101
|
1200
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
39
|
TN2904009_020922APB_FTO_814649
|
2904009000NRG23010920222094084
|
035858247
|
02/09/2022
|
Padma
|
Padma
|
2904009WL071261
|
00176
|
IDIB000C053
|
1000
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
40
|
TN2904009_020922APB_FTO_814700
|
2904009000NRG23010920222095585
|
035858247
|
02/09/2022
|
Kanniyammal
|
Kanniyammal
|
2904009WL071315
|
00176
|
IDIB000R043
|
1000
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
41
|
TN2904009_020922FTO_814696
|
2904009000NRG23010920222095641
|
035858263
|
02/09/2022
|
vatchala
|
vatchala
|
2904009WL071315
|
00176
|
IDIB000R043
|
1000
|
18/10/2022
|
No Such Account
|
42
|
TN2904009_251122APB_FTO_1197213
|
2904009000NRG23251120223224569
|
026441682
|
25/11/2022
|
Anjalatcham
|
Anjalatcham
|
2904009WL107083
|
00176
|
IDIB000C053
|
1200
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
43
|
TN2904009_251122FTO_1196987
|
2904009000NRG23251120223225050
|
026441269
|
25/11/2022
|
Pakkiyam
|
Pakkiyam
|
2904009WL107093
|
00415
|
SBIN0003065
|
1200
|
13/12/2022
|
Account closed
|
44
|
TN2904009_251122APB_FTO_1197185
|
2904009000NRG23251120223225274
|
026441682
|
25/11/2022
|
Padma
|
Padma
|
2904009WL107095
|
00176
|
IDIB000C053
|
1200
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
45
|
TN2904009_251122FTO_1197184
|
2904009000NRG23251120223225338
|
026441269
|
25/11/2022
|
Thangarasupillai
|
Thangarasupillai
|
2904009WL107095
|
00176
|
IDIB000C053
|
1200
|
13/12/2022
|
Account closed
|
46
|
TN2904009_251122APB_FTO_1197434
|
2904009000NRG23251120223227256
|
026441682
|
25/11/2022
|
Tamilselvi
|
Tamilselvi
|
2904009WL107180
|
00176
|
IDIB000R043
|
1967
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
47
|
TN2904009_261122APB_FTO_1200440
|
2904009000NRG23251120223228043
|
026441682
|
26/11/2022
|
Kannaki
|
Kannaki
|
2904009WL107224
|
00176
|
IDIB000P101
|
1050
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
48
|
TN2904009_260422APB_FTO_127814
|
2904009000NRG23260420220014366
|
018427759
|
26/04/2022
|
Rajeswari
|
Rajeswari
|
2904009WL001432
|
00176
|
IDIB000R043
|
600
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
49
|
TN2904009_300822FTO_798485
|
2904009000NRG23260820221972484
|
035858062
|
30/08/2022
|
Nivetha
|
Nivetha
|
2904009WL0067776
|
00176
|
IDIB000P101
|
1000
|
18/10/2022
|
No Such Account
|
50
|
TN2904009_300822FTO_798485
|
2904009000NRG23260820221972487
|
035858062
|
30/08/2022
|
Selvi
|
Selvi
|
2904009WL0067779
|
00176
|
IDIB000V019
|
1200
|
18/10/2022
|
Account closed
|
51
|
TN2904009_300822FTO_798485
|
2904009000NRG23260820221972489
|
035858062
|
30/08/2022
|
MARIYANATHAN
|
MARIYANATHAN
|
2904009WL0067780
|
00176
|
IDIB000N151
|
1140
|
18/10/2022
|
A/c Blocked or Frozen
|
52
|
TN2904009_260922APB_FTO_922162
|
2904009000NRG23260920222397636
|
030361657
|
26/09/2022
|
Gandhimathi
|
Gandhimathi
|
2904009WL081456
|
00176
|
IDIB000C053
|
600
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
53
|
TN2904009_260922APB_FTO_922142
|
2904009000NRG23260920222397667
|
030361657
|
26/09/2022
|
Vasugi
|
Vasugi
|
2904009WL081457
|
00176
|
IDIB000C053
|
1000
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
54
|
TN2904009_260922APB_FTO_922119
|
2904009000NRG23260920222397765
|
030361657
|
26/09/2022
|
Arulpandi
|
Arulpandi
|
2904009WL081458
|
00176
|
IDIB000C053
|
1200
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
55
|
TN2904009_260922APB_FTO_921720
|
2904009000NRG23260920222399577
|
030361657
|
26/09/2022
|
Sumathi
|
Sumathi
|
2904009WL081510
|
00176
|
IDIB000C053
|
400
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
56
|
TN2904009_260922APB_FTO_927249
|
2904009000NRG23260920222411965
|
030361657
|
26/09/2022
|
Jayavel
|
Jayavel
|
2904009WL081824
|
00462
|
UCBA0000194
|
1140
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
57
|
TN2904009_260922APB_FTO_927157
|
2904009000NRG23260920222416661
|
030361657
|
26/09/2022
|
Manjula
|
Manjula
|
2904009WL081936
|
00176
|
IDIB000R043
|
1200
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
58
|
TN2904009_260922APB_FTO_925794
|
2904009000NRG23260920222417335
|
030361657
|
26/09/2022
|
Danam
|
Danam
|
2904009WL081955
|
00176
|
IDIB000V019
|
1200
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
59
|
TN2904009_260922APB_FTO_925893
|
2904009000NRG23260920222417505
|
030361657
|
26/09/2022
|
Karthikeyan
|
Karthikeyan
|
2904009WL081958
|
00176
|
IDIB000N151
|
1200
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
60
|
TN2904009_260922APB_FTO_927065
|
2904009000NRG23260920222419856
|
030361657
|
26/09/2022
|
Bakkiyalakshmi
|
Bakkiyalakshmi
|
2904009WL082020
|
00176
|
IDIB000R043
|
900
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
61
|
TN2904009_260922APB_FTO_926687
|
2904009000NRG23260920222420499
|
030361657
|
26/09/2022
|
periyanayagam
|
periyanayagam
|
2904009WL082036
|
00176
|
IDIB000V019
|
1200
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
62
|
TN2904009_020922FTO_814710
|
2904009000NRG23010920222095933
|
035858263
|
02/09/2022
|
Chinnathambi
|
Chinnathambi
|
2904009WL071321
|
00176
|
IDIB000R043
|
800
|
18/10/2022
|
No Such Account
|
63
|
TN2904009_011022FTO_950680
|
2904009000NRG23011020222482062
|
030361529
|
01/10/2022
|
VANITHA
|
VANITHA
|
2904009WL084112
|
00176
|
IDIB000C053
|
1200
|
19/10/2022
|
No Such Account
|
64
|
TN2904009_011122APB_FTO_1095919
|
2904009000NRG23011120222895590
|
015710621
|
01/11/2022
|
Manjula
|
Manjula
|
2904009WL096885
|
00176
|
IDIB000R043
|
850
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
65
|
TN2904009_011122APB_FTO_1095862
|
2904009000NRG23011120222914791
|
015710621
|
01/11/2022
|
Nagappan
|
Nagappan
|
2904009WL097231
|
00462
|
UCBA0000194
|
950
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
66
|
TN2904009_011122APB_FTO_1095263
|
2904009000NRG23011120222915963
|
015710621
|
01/11/2022
|
Arulpandi
|
Arulpandi
|
2904009WL097253
|
00176
|
IDIB000C053
|
1000
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
67
|
TN2904009_021122FTO_1097127
|
2904009000NRG23011120222916098
|
020531435
|
02/11/2022
|
VANITHA
|
VANITHA
|
2904009WL097254
|
00176
|
IDIB000R043
|
1000
|
14/11/2022
|
No Such Account
|
68
|
TN2904009_021122APB_FTO_1097134
|
2904009000NRG23011120222916099
|
020531286
|
02/11/2022
|
Vasugi
|
Vasugi
|
2904009WL097254
|
00176
|
IDIB000C053
|
1000
|
14/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
69
|
TN2904009_021122APB_FTO_1097229
|
2904009000NRG23011120222916886
|
020531286
|
02/11/2022
|
Jayalakshmi
|
Jayalakshmi
|
2904009WL097263
|
00176
|
IDIB000P101
|
1000
|
14/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
70
|
TN2904009_021122APB_FTO_1097210
|
2904009000NRG23011120222917165
|
020531286
|
02/11/2022
|
Sutha
|
Sutha
|
2904009WL097268
|
00462
|
UCBA0000194
|
1000
|
14/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
71
|
TN2904009_011122APB_FTO_1095198
|
2904009000NRG23011120222918325
|
015710621
|
01/11/2022
|
Vasanthi
|
Vasanthi
|
2904009WL097294
|
00176
|
IDIB000R043
|
1967
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
72
|
TN2904009_021122APB_FTO_1097053
|
2904009000NRG23011120222919873
|
020531286
|
02/11/2022
|
Vanda
|
Vanda
|
2904009WL097351
|
00176
|
IDIB000V019
|
1000
|
14/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
73
|
TN2904009_021122FTO_1096932
|
2904009000NRG23011120222921984
|
020531435
|
02/11/2022
|
Lakshumanan
|
Lakshumanan
|
2904009WL097390
|
00176
|
IDIB000V019
|
1000
|
14/11/2022
|
A/c Blocked or Frozen
|
74
|
TN2904009_021122APB_FTO_1096942
|
2904009000NRG23011120222922001
|
020531286
|
02/11/2022
|
Vijaya
|
Vijaya
|
2904009WL097390
|
00176
|
IDIB000P101
|
1000
|
14/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
75
|
TN2904009_011122APB_FTO_1095952
|
2904009000NRG23011120222924022
|
015710621
|
01/11/2022
|
Tamilselvi
|
Tamilselvi
|
2904009WL097468
|
00176
|
IDIB000R043
|
1967
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
76
|
TN2904009_011122APB_FTO_1095990
|
2904009000NRG23011120222924772
|
015710621
|
01/11/2022
|
SELVI
|
SELVI
|
2904009WL097483
|
00176
|
IDIB000V019
|
1000
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
77
|
TN2904009_011122APB_FTO_1095974
|
2904009000NRG23011120222925048
|
015710621
|
01/11/2022
|
Ranjini
|
Ranjini
|
2904009WL097485
|
00176
|
IDIB000R043
|
1000
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
78
|
TN2904009_020123APB_FTO_1382667
|
2904009000NRG23020120233726483
|
037292498
|
02/01/2023
|
Nagappan
|
Nagappan
|
2904009WL119554
|
00462
|
UCBA0000194
|
900
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
79
|
TN2904009_020123APB_FTO_1382436
|
2904009000NRG23020120233726976
|
037292498
|
02/01/2023
|
Uma
|
Uma
|
2904009WL119564
|
00462
|
UCBA0000194
|
1000
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
80
|
TN2904009_020123APB_FTO_1382363
|
2904009000NRG23020120233727931
|
037292498
|
02/01/2023
|
Kannaki
|
Kannaki
|
2904009WL119574
|
00176
|
IDIB000P101
|
1200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
81
|
TN2904009_020123APB_FTO_1382340
|
2904009000NRG23020120233728071
|
037292498
|
02/01/2023
|
Asotha
|
Asotha
|
2904009WL119576
|
00176
|
IDIB000P101
|
1000
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
82
|
TN2904009_261022APB_FTO_1060343
|
2904009000NRG23261020222811182
|
015710824
|
26/10/2022
|
Uma
|
Uma
|
2904009WL093619
|
00462
|
UCBA0000194
|
1000
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
83
|
TN2904009_261022APB_FTO_1060677
|
2904009000NRG23261020222811910
|
015710824
|
26/10/2022
|
Jayanthi
|
Jayanthi
|
2904009WL093634
|
00462
|
UCBA0000194
|
1000
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
84
|
TN2904009_261022APB_FTO_1060642
|
2904009000NRG23261020222812143
|
015710824
|
26/10/2022
|
Amsavalli
|
Amsavalli
|
2904009WL093638
|
00462
|
UCBA0000194
|
1000
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
85
|
TN2904009_261222APB_FTO_1344460
|
2904009000NRG23261220223609045
|
017254729
|
26/12/2022
|
Sankar
|
Sankar
|
2904009WL117174
|
00176
|
IDIB000V019
|
1000
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
86
|
TN2904009_261222APB_FTO_1344460
|
2904009000NRG23261220223609107
|
017254729
|
26/12/2022
|
Kannaki
|
Kannaki
|
2904009WL117174
|
00176
|
IDIB000P101
|
1000
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
87
|
TN2904009_261222APB_FTO_1344280
|
2904009000NRG23261220223609460
|
017254729
|
26/12/2022
|
Nambigaimary
|
Nambigaimary
|
2904009WL117187
|
00176
|
IDIB000V019
|
800
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
88
|
TN2904009_261222APB_FTO_1344280
|
2904009000NRG23261220223609647
|
017254729
|
26/12/2022
|
sankari
|
sankari
|
2904009WL117187
|
00176
|
IDIB000V019
|
1000
|
07/02/2023
|
Account closed
|
89
|
TN2904009_261222APB_FTO_1344280
|
2904009000NRG23261220223609648
|
017254729
|
26/12/2022
|
Anusuya
|
Anusuya
|
2904009WL117187
|
00176
|
IDIB000V019
|
1000
|
07/02/2023
|
Account closed
|
90
|
TN2904009_280123FTO_1494135
|
2904009000NRG23270120234006344
|
018559851
|
28/01/2023
|
Karunanithi
|
Karunanithi
|
2904009WL125995
|
00176
|
IDIB000V019
|
1200
|
04/02/2023
|
A/c Blocked or Frozen
|
91
|
TN2904009_280123APB_FTO_1493924
|
2904009000NRG23270120234006645
|
018558566
|
28/01/2023
|
Muniyammal
|
Muniyammal
|
2904009WL126001
|
00176
|
IDIB000V019
|
1000
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
92
|
TN2904009_270223APB_FTO_1596233
|
2904009000NRG23270220234372101
|
005713705
|
27/02/2023
|
PADMINI
|
PADMINI
|
2904009WL133396
|
00176
|
IDIB000C053
|
1200
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
93
|
TN2904009_270223APB_FTO_1596233
|
2904009000NRG23270220234372103
|
005713705
|
27/02/2023
|
Suganya
|
Suganya
|
2904009WL133396
|
00176
|
IDIB000C053
|
200
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
94
|
TN2904009_270223APB_FTO_1596217
|
2904009000NRG23270220234372312
|
005713705
|
27/02/2023
|
Lavanya
|
Lavanya
|
2904009WL133400
|
00176
|
IDIB000C053
|
1200
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
95
|
TN2904009_270223APB_FTO_1599643
|
2904009000NRG23270220234380148
|
005713705
|
27/02/2023
|
sankari
|
sankari
|
2904009WL133575
|
00176
|
IDIB000V019
|
800
|
05/04/2023
|
Account closed
|
96
|
TN2904009_270223APB_FTO_1599643
|
2904009000NRG23270220234380149
|
005713705
|
27/02/2023
|
Anusuya
|
Anusuya
|
2904009WL133575
|
00176
|
IDIB000V019
|
1000
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
97
|
TN2904009_270223APB_FTO_1595838
|
2904009000NRG23270220234383386
|
005713705
|
27/02/2023
|
Ranjini
|
Ranjini
|
2904009WL133637
|
00176
|
IDIB000R043
|
400
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
98
|
TN2904009_270223APB_FTO_1595838
|
2904009000NRG23270220234383675
|
005713705
|
27/02/2023
|
velvizhi
|
velvizhi
|
2904009WL133637
|
00176
|
IDIB000R043
|
1200
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
99
|
TN2904009_270223APB_FTO_1598019
|
2904009000NRG23270220234402105
|
005713705
|
27/02/2023
|
Karthigeshwari
|
Karthigeshwari
|
2904009WL133984
|
00546
|
CIUB0000057
|
1686
|
04/04/2023
|
Aadhaar Number not Mapped to Account Number
|
100
|
TN2904009_270223APB_FTO_1599677
|
2904009000NRG23270220234409566
|
005713705
|
27/02/2023
|
Santhi
|
Santhi
|
2904009WL134137
|
00701
|
IDIB0PLB001
|
1200
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
101
|
TN2904009_270223APB_FTO_1599729
|
2904009000NRG23270220234410723
|
005713705
|
27/02/2023
|
Jayavel
|
Jayavel
|
2904009WL134153
|
00462
|
UCBA0000194
|
1080
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
102
|
TN2904009_020123APB_FTO_1382340
|
2904009000NRG23020120233728118
|
037292498
|
02/01/2023
|
Sankar
|
Sankar
|
2904009WL119576
|
00176
|
IDIB000V019
|
1200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
103
|
TN2904009_020522FTO_173733
|
2904009000NRG23020520220045496
|
018427786
|
02/05/2022
|
Saroja
|
Saroja
|
2904009WL003343
|
00546
|
CIUB0000057
|
900
|
16/05/2022
|
No Such Account
|
104
|
TN2904009_020522APB_FTO_174275
|
2904009000NRG23020520220046980
|
018427436
|
02/05/2022
|
Manjula
|
Manjula
|
2904009WL003382
|
00176
|
IDIB000R043
|
1200
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
105
|
TN2904009_020522APB_FTO_174237
|
2904009000NRG23020520220047064
|
018427436
|
02/05/2022
|
Nambigaimary
|
Nambigaimary
|
2904009WL003387
|
00176
|
IDIB000V019
|
1638
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
106
|
TN2904009_030622FTO_263692
|
2904009000NRG23020620220450407
|
012678363
|
03/06/2022
|
baskar
|
baskar
|
2904009WL015800
|
00176
|
IDIB000C053
|
1200
|
13/06/2022
|
No Such Account
|
107
|
TN2904009_030622FTO_263578
|
2904009000NRG23020620220450962
|
012678363
|
03/06/2022
|
Muthulakshmi
|
Muthulakshmi
|
2904009WL015820
|
00176
|
IDIB000V019
|
1200
|
13/06/2022
|
Account closed
|
108
|
TN2904009_040722APB_FTO_478852
|
2904009000NRG23020720220997953
|
017186171
|
04/07/2022
|
periyanayagam
|
periyanayagam
|
2904009WL035316
|
00176
|
IDIB000V019
|
1140
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
109
|
TN2904009_020822APB_FTO_655568
|
2904009000NRG23020820221582762
|
020844995
|
02/08/2022
|
Ananthi
|
Ananthi
|
2904009WL055014
|
00546
|
CIUB0000057
|
900
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
110
|
TN2904009_020822APB_FTO_658982
|
2904009000NRG23020820221584747
|
020844995
|
02/08/2022
|
Lurthumari
|
Lurthumari
|
2904009WL055057
|
00176
|
IDIB000P101
|
1200
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
111
|
TN2904009_020822FTO_658941
|
2904009000NRG23020820221590841
|
020844912
|
02/08/2022
|
Subramani
|
Subramani
|
2904009WL055195
|
00176
|
IDIB000C053
|
1967
|
01/09/2022
|
No Such Account
|
112
|
TN2904009_020822APB_FTO_659274
|
2904009000NRG23020820221592747
|
020844995
|
02/08/2022
|
Ponniyammal
|
Ponniyammal
|
2904009WL055230
|
00176
|
IDIB000R043
|
1000
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
113
|
TN2904009_020922APB_FTO_814781
|
2904009000NRG23020920222104658
|
035858247
|
02/09/2022
|
Santha
|
Santha
|
2904009WL071723
|
00176
|
IDIB000C053
|
1405
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
114
|
TN2904009_030922APB_FTO_823608
|
2904009000NRG23020920222110705
|
035858147
|
03/09/2022
|
Chandira
|
Chandira
|
2904009WL071893
|
00176
|
IDIB000V019
|
1405
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
115
|
TN2904009_020922APB_FTO_816050
|
2904009000NRG23020920222117966
|
035858247
|
02/09/2022
|
Poongavanam
|
Poongavanam
|
2904009WL072120
|
00176
|
IDIB000V019
|
1000
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
116
|
TN2904009_021022APB_FTO_956789
|
2904009000NRG23021020222510377
|
010261467
|
02/10/2022
|
Vijaya
|
Vijaya
|
2904009WL084710
|
00176
|
IDIB000P101
|
1200
|
11/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
117
|
TN2904009_021022FTO_956788
|
2904009000NRG23021020222510394
|
010261474
|
02/10/2022
|
Murugan
|
Murugan
|
2904009WL084710
|
00176
|
IDIB000V019
|
1200
|
11/10/2022
|
A/c Blocked or Frozen
|
118
|
TN2904009_021022FTO_956788
|
2904009000NRG23021020222510402
|
010261474
|
02/10/2022
|
Ravi
|
Ravi
|
2904009WL084710
|
00176
|
IDIB000V019
|
1200
|
11/10/2022
|
A/c Blocked or Frozen
|
119
|
TN2904009_021222APB_FTO_1226513
|
2904009000NRG23021220223304102
|
017255225
|
02/12/2022
|
Nagappan
|
Nagappan
|
2904009WL109507
|
00462
|
UCBA0000194
|
1080
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
120
|
TN2904009_030622APB_FTO_263551
|
2904009000NRG23030620220454335
|
012678345
|
03/06/2022
|
Rajeswari
|
Rajeswari
|
2904009WL015962
|
00176
|
IDIB000R043
|
1967
|
13/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
121
|
TN2904009_030622FTO_263362
|
2904009000NRG23030620220459150
|
012678363
|
03/06/2022
|
Kaviya
|
Kaviya
|
2904009WL016263
|
00176
|
IDIB000V019
|
1967
|
13/06/2022
|
A/c Blocked or Frozen
|
122
|
TN2904009_031022APB_FTO_959974
|
2904009000NRG23031020222520350
|
010261467
|
03/10/2022
|
Sangeetha
|
Sangeetha
|
2904009WL084996
|
00176
|
IDIB000R043
|
400
|
11/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
123
|
TN2904009_270323APB_FTO_1699297
|
2904009000NRG23270320235057311
|
025730481
|
27/03/2023
|
Murugaveni
|
Murugaveni
|
2904009WL146958
|
00176
|
IDIB000C053
|
600
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
124
|
TN2904009_270323APB_FTO_1699282
|
2904009000NRG23270320235059131
|
025730481
|
27/03/2023
|
Gowthami
|
Gowthami
|
2904009WL147010
|
00176
|
IDIB000C053
|
800
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
125
|
TN2904009_270323APB_FTO_1701583
|
2904009000NRG23270320235059424
|
025730481
|
27/03/2023
|
Perithapa
|
Perithapa
|
2904009WL147015
|
00176
|
IDIB000V019
|
1000
|
31/03/2023
|
A/c Blocked or Frozen
|
126
|
TN2904009_270323APB_FTO_1701583
|
2904009000NRG23270320235059514
|
025730481
|
27/03/2023
|
Pichaiyammal
|
Pichaiyammal
|
2904009WL147015
|
00176
|
IDIB000V019
|
1000
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
127
|
TN2904009_270323APB_FTO_1701814
|
2904009000NRG23270320235060399
|
025730481
|
27/03/2023
|
K Meena
|
K Meena
|
2904009WL147034
|
00701
|
IDIB0PLB001
|
1000
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
128
|
TN2904009_270323APB_FTO_1700351
|
2904009000NRG23270320235072077
|
025730481
|
27/03/2023
|
Ilakkiya
|
Ilakkiya
|
2904009WL147196
|
00462
|
UCBA0000194
|
400
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
129
|
TN2904009_270323APB_FTO_1701720
|
2904009000NRG23270320235082154
|
025730481
|
27/03/2023
|
ASOTHAI
|
ASOTHAI
|
2904009WL147365
|
00176
|
IDIB000P101
|
1000
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
130
|
TN2904009_270323APB_FTO_1701689
|
2904009000NRG23270320235082789
|
025730481
|
27/03/2023
|
Manjula
|
Manjula
|
2904009WL147377
|
00176
|
IDIB000R043
|
800
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
131
|
TN2904009_300822APB_FTO_798418
|
2904009000NRG23270820221995440
|
035857920
|
30/08/2022
|
Selvi
|
Selvi
|
2904009WL069049
|
00176
|
IDIB000P101
|
1686
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
132
|
TN2904009_300822APB_FTO_798406
|
2904009000NRG23270820221995513
|
035857920
|
30/08/2022
|
Murugaveni
|
Murugaveni
|
2904009WL069057
|
00176
|
IDIB000C053
|
1967
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
133
|
TN2904009_270922APB_FTO_928733
|
2904009000NRG23270920222427852
|
030361637
|
27/09/2022
|
vetrivel
|
vetrivel
|
2904009WL082198
|
00462
|
UCBA0000194
|
1200
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
134
|
TN2904009_270922APB_FTO_928712
|
2904009000NRG23270920222428002
|
030361637
|
27/09/2022
|
Selvi
|
Selvi
|
2904009WL082203
|
00176
|
IDIB000R043
|
1686
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
135
|
TN2904009_280223APB_FTO_1602654
|
2904009000NRG23280220234422147
|
005717464
|
28/02/2023
|
kalaimathi
|
kalaimathi
|
2904009WL134384
|
00176
|
IDIB000V019
|
1200
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
136
|
TN2904009_280223APB_FTO_1602684
|
2904009000NRG23280220234424780
|
005717464
|
28/02/2023
|
Kamatchi
|
Kamatchi
|
2904009WL134433
|
00176
|
IDIB000V019
|
1200
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
137
|
TN2904009_280323FTO_1704894
|
2904009000NRG23280320235099764
|
025730375
|
28/03/2023
|
Mariyappan
|
Mariyappan
|
2904009WL147770
|
00176
|
IDIB000V019
|
2
|
03/04/2023
|
A/c Blocked or Frozen
|
138
|
TN2904009_280323APB_FTO_1705567
|
2904009000NRG23280320235103137
|
025730258
|
28/03/2023
|
JAYAVEL V
|
JAYAVEL V
|
2904009WL147840
|
00462
|
UCBA0000194
|
900
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
139
|
TN2904009_280422APB_FTO_147919
|
2904009000NRG23280420220017154
|
018427951
|
28/04/2022
|
Gandhimathi
|
Gandhimathi
|
2904009WL001739
|
00176
|
IDIB000C053
|
1200
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
140
|
TN2904009_280422FTO_153194
|
2904009000NRG23280420220018213
|
018427819
|
28/04/2022
|
Sumathi
|
Sumathi
|
2904009WL001799
|
00701
|
IDIB0PLB001
|
1686
|
16/05/2022
|
No Such Account
|
141
|
TN2904009_290522APB_FTO_241671
|
2904009000NRG23280520220368780
|
016872552
|
29/05/2022
|
Arumugam
|
Arumugam
|
2904009WL014119
|
00176
|
IDIB000V019
|
1686
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
142
|
TN2904009_290522APB_FTO_241679
|
2904009000NRG23280520220376102
|
016872552
|
29/05/2022
|
Tamil
|
Tamil
|
2904009WL014254
|
00176
|
IDIB000V019
|
1686
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
143
|
TN2904009_281122APB_FTO_1207998
|
2904009000NRG23281120223251796
|
019838557
|
28/11/2022
|
Ramamoorthy
|
Ramamoorthy
|
2904009WL108062
|
00176
|
IDIB000R043
|
1686
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
144
|
TN2904009_290323APB_FTO_1709984
|
2904009000NRG23290320235117855
|
008365046
|
29/03/2023
|
Ilakkiya
|
Ilakkiya
|
2904009WL148479
|
00462
|
UCBA0000194
|
400
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
145
|
TN2904009_290422FTO_155280
|
2904009000NRG23290420220020732
|
018427819
|
29/04/2022
|
Umapathy
|
Umapathy
|
2904009WL001960
|
00176
|
IDIB000C053
|
1686
|
16/05/2022
|
Account closed
|
146
|
TN2904009_300822APB_FTO_802888
|
2904009000NRG23290820222011930
|
035857920
|
30/08/2022
|
Chandira
|
Chandira
|
2904009WL069412
|
00176
|
IDIB000V019
|
1967
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
147
|
TN2904009_290822APB_FTO_795056
|
2904009000NRG23290820222013891
|
035857920
|
29/08/2022
|
Pichaiyammal
|
Pichaiyammal
|
2904009WL069478
|
00176
|
IDIB000V019
|
800
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
148
|
TN2904009_300123APB_FTO_1508821
|
2904009000NRG23300120234024406
|
010082790
|
30/01/2023
|
Sankar
|
Sankar
|
2904009WL126414
|
00176
|
IDIB000V019
|
1686
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
149
|
TN2904009_300123APB_FTO_1506315
|
2904009000NRG23300120234029344
|
010082790
|
30/01/2023
|
Divya
|
Divya
|
2904009WL126542
|
00176
|
IDIB000C053
|
800
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
150
|
TN2904009_300123APB_FTO_1506315
|
2904009000NRG23300120234029345
|
010082790
|
30/01/2023
|
Joice Angel
|
Joice Angel
|
2904009WL126542
|
00176
|
IDIB000C053
|
600
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
151
|
TN2904009_300123APB_FTO_1506315
|
2904009000NRG23300120234029347
|
010082790
|
30/01/2023
|
Anjalatcham
|
Anjalatcham
|
2904009WL126542
|
00176
|
IDIB000C053
|
1000
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
152
|
TN2904009_300123APB_FTO_1506603
|
2904009000NRG23300120234030523
|
010082790
|
30/01/2023
|
Tamilselvi
|
Tamilselvi
|
2904009WL126570
|
00176
|
IDIB000R043
|
1686
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
153
|
TN2904009_300123APB_FTO_1506208
|
2904009000NRG23300120234030644
|
010082790
|
30/01/2023
|
Chandira
|
Chandira
|
2904009WL126575
|
00176
|
IDIB000V019
|
1686
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
154
|
TN2904009_300123APB_FTO_1506208
|
2904009000NRG23300120234030665
|
010082790
|
30/01/2023
|
Saritha
|
Saritha
|
2904009WL126578
|
00176
|
IDIB000V019
|
1686
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
155
|
TN2904009_300123APB_FTO_1505998
|
2904009000NRG23300120234031578
|
010082790
|
30/01/2023
|
Murugaperumal
|
Murugaperumal
|
2904009WL126589
|
00176
|
IDIB000V019
|
1124
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
156
|
TN2904009_300123FTO_1505994
|
2904009000NRG23300120234031677
|
010082799
|
30/01/2023
|
Suganthi
|
Suganthi
|
2904009WL126589
|
00176
|
IDIB000V019
|
1000
|
09/02/2023
|
No Such Account
|
157
|
TN2904009_300123FTO_1505963
|
2904009000NRG23300120234031799
|
010082799
|
30/01/2023
|
Sempatthal
|
Sempatthal
|
2904009WL126590
|
00176
|
IDIB000V019
|
1200
|
09/02/2023
|
Account closed
|
158
|
TN2904009_300123APB_FTO_1505778
|
2904009000NRG23300120234032653
|
010082790
|
30/01/2023
|
Vijaya
|
Vijaya
|
2904009WL126606
|
00176
|
IDIB000P101
|
1000
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
159
|
TN2904009_300123APB_FTO_1505762
|
2904009000NRG23300120234032842
|
010082790
|
30/01/2023
|
Vivekananthan
|
Vivekananthan
|
2904009WL126607
|
00176
|
IDIB000V019
|
1000
|
09/02/2023
|
Aadhaar Number not Mapped to Account Number
|
160
|
TN2904009_300522APB_FTO_245966
|
2904009000NRG23300520220417924
|
016872552
|
30/05/2022
|
Prabu
|
Prabu
|
2904009WL015032
|
00176
|
IDIB000C053
|
1200
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
161
|
TN2904009_040323APB_FTO_1616955
|
2904009000NRG23040320234496485
|
025730210
|
04/03/2023
|
Gandhimathi
|
Gandhimathi
|
2904009WL136178
|
00176
|
IDIB000C053
|
1000
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
162
|
TN2904009_040323APB_FTO_1616924
|
2904009000NRG23040320234498411
|
025730210
|
04/03/2023
|
Dhachanamoorthy
|
Dhachanamoorthy
|
2904009WL136222
|
00462
|
UCBA0000194
|
1000
|
31/03/2023
|
Account closed
|
163
|
TN2904009_040323APB_FTO_1616910
|
2904009000NRG23040320234499334
|
025730210
|
04/03/2023
|
sunthari
|
sunthari
|
2904009WL136231
|
00415
|
SBIN0013065
|
1000
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
164
|
TN2904009_040722APB_FTO_475147
|
2904009000NRG23040720221022724
|
017186171
|
04/07/2022
|
sunthari
|
sunthari
|
2904009WL035888
|
00415
|
SBIN0003065
|
1200
|
11/07/2022
|
Account closed
|
165
|
TN2904009_040722APB_FTO_474634
|
2904009000NRG23040720221027743
|
017186171
|
04/07/2022
|
Rajeshwari
|
Rajeshwari
|
2904009WL035990
|
00176
|
IDIB000R043
|
1200
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
166
|
TN2904009_040722APB_FTO_474634
|
2904009000NRG23040720221027758
|
017186171
|
04/07/2022
|
Suburayan
|
Suburayan
|
2904009WL035990
|
00176
|
IDIB000R043
|
1200
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
167
|
TN2904009_040722APB_FTO_474563
|
2904009000NRG23040720221027905
|
017186171
|
04/07/2022
|
Sivanantham
|
Sivanantham
|
2904009WL035993
|
00176
|
IDIB000R043
|
1200
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
168
|
TN2904009_040722FTO_474425
|
2904009000NRG23040720221028944
|
017186076
|
04/07/2022
|
SANGEETHA
|
SANGEETHA
|
2904009WL036016
|
00176
|
IDIB000V019
|
1200
|
11/07/2022
|
No Such Account
|
169
|
TN2904009_040722APB_FTO_478809
|
2904009000NRG23040720221038804
|
017186171
|
04/07/2022
|
Arumugam
|
Arumugam
|
2904009WL036277
|
00176
|
IDIB000V019
|
1686
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
170
|
TN2904009_040722APB_FTO_477767
|
2904009000NRG23040720221040892
|
017186171
|
04/07/2022
|
Nagappan
|
Nagappan
|
2904009WL036320
|
00462
|
UCBA0000194
|
1080
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
171
|
TN2904009_040722APB_FTO_477841
|
2904009000NRG23040720221041541
|
017186171
|
04/07/2022
|
kanniyammal
|
kanniyammal
|
2904009WL036331
|
00701
|
IDIB0PLB001
|
1200
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
172
|
TN2904009_040722APB_FTO_479046
|
2904009000NRG23040720221046003
|
017186171
|
04/07/2022
|
Poongavanam
|
Poongavanam
|
2904009WL036418
|
00176
|
IDIB000V019
|
1320
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
173
|
TN2904009_020522APB_FTO_171701
|
2904009000NRG23280420220017787
|
018427436
|
02/05/2022
|
Vennila
|
Vennila
|
2904009WL001779
|
00176
|
IDIB000V019
|
200
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
174
|
TN2904009_010822FTO_644438
|
2904009000NRG23290720221499390
|
020844912
|
01/08/2022
|
Nivetha
|
Nivetha
|
2904009WL052443
|
00176
|
IDIB000N151
|
1200
|
01/09/2022
|
No Such Account
|
175
|
TN2904009_010822APB_FTO_644386
|
2904009000NRG23300720221509282
|
020844995
|
01/08/2022
|
gandhimathy
|
gandhimathy
|
2904009WL052923
|
00415
|
SBIN0003065
|
1000
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
176
|
TN2904009_010822APB_FTO_644365
|
2904009000NRG23300720221514969
|
020844995
|
01/08/2022
|
Gandhimathi
|
Gandhimathi
|
2904009WL053103
|
00176
|
IDIB000C053
|
1200
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
177
|
TN2904009_010822APB_FTO_644340
|
2904009000NRG23300720221518243
|
020844995
|
01/08/2022
|
Sundhari
|
Sundhari
|
2904009WL053198
|
00176
|
IDIB000V019
|
1200
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
178
|
TN2904009_011022APB_FTO_951028
|
2904009000NRG23300920222450268
|
030361548
|
01/10/2022
|
Santha
|
Santha
|
2904009WL083235
|
00176
|
IDIB000C053
|
1967
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
179
|
TN2904009_011022APB_FTO_951988
|
2904009000NRG23300920222454296
|
010261467
|
01/10/2022
|
Chandira
|
Chandira
|
2904009WL083405
|
00176
|
IDIB000V019
|
1967
|
11/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
180
|
TN2904009_011022APB_FTO_950816
|
2904009000NRG23300920222469883
|
030361548
|
01/10/2022
|
gandhimathy
|
gandhimathy
|
2904009WL083848
|
00415
|
SBIN0003065
|
1200
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
181
|
TN2904009_300522APB_FTO_246794
|
2904009000NRG23300520220428513
|
016872552
|
30/05/2022
|
Krishnan
|
Krishnan
|
2904009WL015218
|
00701
|
IDIB0PLB001
|
1200
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
182
|
TN2904009_300822FTO_798485
|
2904009000NRG23300820222033333
|
035858062
|
30/08/2022
|
Sumathi
|
Sumathi
|
2904009WL0070069
|
00176
|
IDIB000P101
|
1405
|
18/10/2022
|
No Such Account
|
183
|
TN2904009_300822FTO_798485
|
2904009000NRG23300820222033334
|
035858062
|
30/08/2022
|
Sumathi
|
Sumathi
|
2904009WL0070069
|
00176
|
IDIB000P101
|
1686
|
18/10/2022
|
No Such Account
|
184
|
TN2904009_300822APB_FTO_803086
|
2904009000NRG23300820222040946
|
035857920
|
30/08/2022
|
Jayanthi
|
Jayanthi
|
2904009WL070269
|
00462
|
UCBA0000194
|
1000
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
185
|
TN2904009_300822FTO_803346
|
2904009000NRG23300820222049354
|
035858062
|
30/08/2022
|
komathi
|
komathi
|
2904009WL070364
|
00176
|
IDIB000C053
|
1000
|
18/10/2022
|
No Such Account
|
186
|
TN2904009_300822APB_FTO_803342
|
2904009000NRG23300820222049463
|
035857920
|
30/08/2022
|
Lurthumari
|
Lurthumari
|
2904009WL070366
|
00176
|
IDIB000P101
|
1000
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
187
|
TN2904009_300822APB_FTO_803285
|
2904009000NRG23300820222066288
|
035857920
|
30/08/2022
|
Aruljothi
|
Aruljothi
|
2904009WL070556
|
00176
|
IDIB000C053
|
1000
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
188
|
TN2904009_300922APB_FTO_949886
|
2904009000NRG23300920222463294
|
030361548
|
30/09/2022
|
Kannaki
|
Kannaki
|
2904009WL083638
|
00176
|
IDIB000P101
|
1686
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
189
|
TN2904009_300922APB_FTO_949344
|
2904009000NRG23300920222472944
|
030361548
|
30/09/2022
|
Poongavanam
|
Poongavanam
|
2904009WL083923
|
00176
|
IDIB000V019
|
1000
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
190
|
TN2904009_300922APB_FTO_949191
|
2904009000NRG23300920222477465
|
030361548
|
30/09/2022
|
malliga
|
malliga
|
2904009WL084024
|
00176
|
IDIB000R043
|
1200
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
191
|
TN2904009_300922APB_FTO_949191
|
2904009000NRG23300920222477494
|
030361548
|
30/09/2022
|
Pattammal
|
Pattammal
|
2904009WL084024
|
00176
|
IDIB000R043
|
1200
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
192
|
TN2904009_301222APB_FTO_1368053
|
2904009000NRG23301220223672179
|
037269821
|
30/12/2022
|
Poongavanam
|
Poongavanam
|
2904009WL118498
|
00176
|
IDIB000V019
|
600
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
193
|
TN2904009_301222APB_FTO_1368134
|
2904009000NRG23301220223672463
|
037269821
|
30/12/2022
|
Bakkiyalakshmi
|
Bakkiyalakshmi
|
2904009WL118506
|
00176
|
IDIB000R043
|
750
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
194
|
TN2904009_301222APB_FTO_1368791
|
2904009000NRG23301220223675613
|
037269821
|
30/12/2022
|
Gandhimathi
|
Gandhimathi
|
2904009WL118567
|
00176
|
IDIB000C053
|
1000
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
195
|
TN2904009_301222APB_FTO_1368688
|
2904009000NRG23301220223677144
|
037269821
|
30/12/2022
|
Lurthumari
|
Lurthumari
|
2904009WL118587
|
00176
|
IDIB000P101
|
1200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
196
|
TN2904009_301222APB_FTO_1368644
|
2904009000NRG23301220223678310
|
037269821
|
30/12/2022
|
Selvi
|
Selvi
|
2904009WL118598
|
00176
|
IDIB000P101
|
1200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
197
|
TN2904009_301222APB_FTO_1368560
|
2904009000NRG23301220223679890
|
037269821
|
30/12/2022
|
Murugaveni
|
Murugaveni
|
2904009WL118623
|
00176
|
IDIB000C053
|
1200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
198
|
TN2904009_301222APB_FTO_1368560
|
2904009000NRG23301220223679913
|
037269821
|
30/12/2022
|
Gowthami
|
Gowthami
|
2904009WL118623
|
00176
|
IDIB000V019
|
1200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
199
|
TN2904009_310522FTO_250730
|
2904006000NRG22190520226600726
|
016872636
|
31/05/2022
|
AMUTHA
|
AMUTHA
|
2904006WL0137217
|
00176
|
IDIB000V019
|
1020
|
07/06/2022
|
Account closed
|
200
|
TN2904009_310522FTO_250730
|
2904009000NRG22190520226600544
|
016872636
|
31/05/2022
|
MERI
|
MERI
|
2904009WL0137176
|
00176
|
IDIB000N151
|
1020
|
07/06/2022
|
No Such Account
|
201
|
TN2904009_310522FTO_250730
|
2904009000NRG22190520226600545
|
016872636
|
31/05/2022
|
MERI
|
MERI
|
2904009WL0137176
|
00176
|
IDIB000N151
|
950
|
07/06/2022
|
No Such Account
|
202
|
TN2904009_310522FTO_250730
|
2904009000NRG22190520226600546
|
016872636
|
31/05/2022
|
SANGEETHA
|
SANGEETHA
|
2904009WL0137177
|
00176
|
IDIB000C053
|
1200
|
07/06/2022
|
No Such Account
|
203
|
TN2904009_310522FTO_250730
|
2904009000NRG22190520226600547
|
016872636
|
31/05/2022
|
SANGEETHA
|
SANGEETHA
|
2904009WL0137177
|
00176
|
IDIB000C053
|
1638
|
07/06/2022
|
No Such Account
|
204
|
TN2904009_310522FTO_250730
|
2904009000NRG22190520226600548
|
016872636
|
31/05/2022
|
SANGEETHA
|
SANGEETHA
|
2904009WL0137177
|
00176
|
IDIB000C053
|
1000
|
07/06/2022
|
No Such Account
|
205
|
TN2904009_310522FTO_250730
|
2904009000NRG22190520226600549
|
016872636
|
31/05/2022
|
SANGEETHA
|
SANGEETHA
|
2904009WL0137177
|
00176
|
IDIB000C053
|
1000
|
07/06/2022
|
No Such Account
|
206
|
TN2904009_310522FTO_250730
|
2904009000NRG22190520226600550
|
016872636
|
31/05/2022
|
SANGEETHA
|
SANGEETHA
|
2904009WL0137177
|
00176
|
IDIB000C053
|
1200
|
07/06/2022
|
No Such Account
|
207
|
TN2904009_310522FTO_250730
|
2904009000NRG22190520226600551
|
016872636
|
31/05/2022
|
SANGEETHA
|
SANGEETHA
|
2904009WL0137177
|
00176
|
IDIB000C053
|
1000
|
07/06/2022
|
No Such Account
|
208
|
TN2904009_310522FTO_250730
|
2904009000NRG22190520226600552
|
016872636
|
31/05/2022
|
vishalatchi
|
vishalatchi
|
2904009WL0137178
|
00176
|
IDIB000A196
|
1080
|
07/06/2022
|
No Such Account
|
209
|
TN2904009_310522FTO_250730
|
2904009000NRG22190520226600566
|
016872636
|
31/05/2022
|
jamuna
|
jamuna
|
2904009WL0137184
|
00176
|
IDIB000C053
|
1200
|
07/06/2022
|
No Such Account
|
210
|
TN2904009_310522FTO_250730
|
2904009000NRG22190520226600567
|
016872636
|
31/05/2022
|
jamuna
|
jamuna
|
2904009WL0137184
|
00176
|
IDIB000C053
|
1000
|
07/06/2022
|
No Such Account
|
211
|
TN2904009_310522FTO_250730
|
2904009000NRG22190520226600568
|
016872636
|
31/05/2022
|
jamuna
|
jamuna
|
2904009WL0137184
|
00176
|
IDIB000C053
|
1000
|
07/06/2022
|
No Such Account
|
212
|
TN2904009_310522FTO_250730
|
2904009000NRG22190520226600569
|
016872636
|
31/05/2022
|
jamuna
|
jamuna
|
2904009WL0137184
|
00176
|
IDIB000C053
|
1200
|
07/06/2022
|
No Such Account
|
213
|
TN2904009_310522FTO_250730
|
2904009000NRG22190520226600570
|
016872636
|
31/05/2022
|
jamuna
|
jamuna
|
2904009WL0137184
|
00176
|
IDIB000C053
|
1200
|
07/06/2022
|
No Such Account
|
214
|
TN2904009_310522FTO_250730
|
2904009000NRG22190520226600571
|
016872636
|
31/05/2022
|
Bhuvaneswari
|
Bhuvaneswari
|
2904009WL0137184
|
00176
|
IDIB000C053
|
900
|
07/06/2022
|
No Such Account
|
215
|
TN2904009_310522FTO_250730
|
2904009000NRG22190520226600572
|
016872636
|
31/05/2022
|
Bhuvaneswari
|
Bhuvaneswari
|
2904009WL0137184
|
00176
|
IDIB000C053
|
1020
|
07/06/2022
|
No Such Account
|
216
|
TN2904009_310522FTO_250730
|
2904009000NRG22190520226600573
|
016872636
|
31/05/2022
|
Vanitha
|
Vanitha
|
2904009WL0137184
|
00176
|
IDIB000C053
|
1000
|
07/06/2022
|
No Such Account
|
217
|
TN2904009_310522FTO_250730
|
2904009000NRG22190520226600574
|
016872636
|
31/05/2022
|
Vanitha
|
Vanitha
|
2904009WL0137184
|
00176
|
IDIB000C053
|
1080
|
07/06/2022
|
No Such Account
|
218
|
TN2904009_310522FTO_250730
|
2904009000NRG22190520226600575
|
016872636
|
31/05/2022
|
Vanitha
|
Vanitha
|
2904009WL0137184
|
00176
|
IDIB000C053
|
1200
|
07/06/2022
|
No Such Account
|
219
|
TN2904009_310522FTO_250730
|
2904009000NRG22190520226600617
|
016872636
|
31/05/2022
|
Valli
|
Valli
|
2904009WL0137186
|
00176
|
IDIB000V019
|
1638
|
07/06/2022
|
Account closed
|
220
|
TN2904009_310522FTO_250730
|
2904009000NRG22190520226600618
|
016872636
|
31/05/2022
|
Valli
|
Valli
|
2904009WL0137186
|
00176
|
IDIB000V019
|
819
|
07/06/2022
|
Account closed
|
221
|
TN2904009_310522FTO_250730
|
2904009000NRG22190520226600619
|
016872636
|
31/05/2022
|
Valli
|
Valli
|
2904009WL0137186
|
00176
|
IDIB000V019
|
1638
|
07/06/2022
|
Account closed
|
222
|
TN2904009_310522FTO_250730
|
2904009000NRG22190520226600620
|
016872636
|
31/05/2022
|
Valli
|
Valli
|
2904009WL0137186
|
00176
|
IDIB000V019
|
1638
|
07/06/2022
|
Account closed
|
223
|
TN2904009_310522FTO_250730
|
2904009000NRG22190520226600621
|
016872636
|
31/05/2022
|
Meena
|
Meena
|
2904009WL0137186
|
00176
|
IDIB000V019
|
1000
|
07/06/2022
|
No Such Account
|
224
|
TN2904009_310522FTO_250730
|
2904009000NRG22190520226600622
|
016872636
|
31/05/2022
|
Meena
|
Meena
|
2904009WL0137186
|
00176
|
IDIB000V019
|
1200
|
07/06/2022
|
No Such Account
|
225
|
TN2904009_310522FTO_250730
|
2904009000NRG22190520226600623
|
016872636
|
31/05/2022
|
Meena
|
Meena
|
2904009WL0137186
|
00176
|
IDIB000V019
|
1000
|
07/06/2022
|
No Such Account
|
226
|
TN2904009_310522FTO_250730
|
2904009000NRG22190520226600624
|
016872636
|
31/05/2022
|
Meena
|
Meena
|
2904009WL0137186
|
00176
|
IDIB000V019
|
1200
|
07/06/2022
|
No Such Account
|
227
|
TN2904009_310522FTO_250730
|
2904009000NRG22190520226600625
|
016872636
|
31/05/2022
|
Meena
|
Meena
|
2904009WL0137186
|
00176
|
IDIB000V019
|
900
|
07/06/2022
|
No Such Account
|
228
|
TN2904009_310522FTO_250730
|
2904009000NRG22190520226600644
|
016872636
|
31/05/2022
|
Maigelraj
|
Maigelraj
|
2904009WL0137187
|
00176
|
IDIB000N151
|
1080
|
07/06/2022
|
A/c Blocked or Frozen
|
229
|
TN2904009_310522FTO_250730
|
2904009000NRG22190520226600645
|
016872636
|
31/05/2022
|
mayavan
|
mayavan
|
2904009WL0137188
|
00176
|
IDIB000A196
|
1080
|
07/06/2022
|
No Such Account
|
230
|
TN2904009_310522FTO_250730
|
2904009000NRG22190520226600646
|
016872636
|
31/05/2022
|
mayavan
|
mayavan
|
2904009WL0137188
|
00176
|
IDIB000A196
|
900
|
07/06/2022
|
No Such Account
|
231
|
TN2904009_310522FTO_250730
|
2904009000NRG22190520226600647
|
016872636
|
31/05/2022
|
mayavan
|
mayavan
|
2904009WL0137188
|
00176
|
IDIB000A196
|
1200
|
07/06/2022
|
No Such Account
|
232
|
TN2904009_310522FTO_250730
|
2904009000NRG22190520226600648
|
016872636
|
31/05/2022
|
mayavan
|
mayavan
|
2904009WL0137188
|
00176
|
IDIB000A196
|
1020
|
07/06/2022
|
No Such Account
|
233
|
TN2904009_310522FTO_250730
|
2904009000NRG22190520226600649
|
016872636
|
31/05/2022
|
Reetha
|
Reetha
|
2904009WL0137188
|
00176
|
IDIB000V019
|
1320
|
07/06/2022
|
No Such Account
|
234
|
TN2904009_310522FTO_250730
|
2904009000NRG22190520226600650
|
016872636
|
31/05/2022
|
raj
|
raj
|
2904009WL0137188
|
00176
|
IDIB000V019
|
1320
|
07/06/2022
|
No Such Account
|
235
|
TN2904009_310522FTO_250730
|
2904009000NRG22190520226600662
|
016872636
|
31/05/2022
|
baskar
|
baskar
|
2904009WL0137196
|
00176
|
IDIB000V019
|
900
|
07/06/2022
|
No Such Account
|
236
|
TN2904009_310522FTO_250730
|
2904009000NRG22190520226600663
|
016872636
|
31/05/2022
|
baskar
|
baskar
|
2904009WL0137196
|
00176
|
IDIB000V019
|
1200
|
07/06/2022
|
No Such Account
|
237
|
TN2904009_310522FTO_250730
|
2904009000NRG22190520226600664
|
016872636
|
31/05/2022
|
baskar
|
baskar
|
2904009WL0137196
|
00176
|
IDIB000V019
|
800
|
07/06/2022
|
No Such Account
|
238
|
TN2904009_310522FTO_250730
|
2904009000NRG22190520226600665
|
016872636
|
31/05/2022
|
baskar
|
baskar
|
2904009WL0137196
|
00176
|
IDIB000V019
|
680
|
07/06/2022
|
No Such Account
|
239
|
TN2904009_310522FTO_250730
|
2904009000NRG22190520226600666
|
016872636
|
31/05/2022
|
baskar
|
baskar
|
2904009WL0137196
|
00176
|
IDIB000V019
|
900
|
07/06/2022
|
No Such Account
|
240
|
TN2904009_310522FTO_250730
|
2904009000NRG22190520226600667
|
016872636
|
31/05/2022
|
Mani
|
Mani
|
2904009WL0137196
|
00176
|
IDIB000V019
|
1000
|
07/06/2022
|
No Such Account
|
241
|
TN2904009_310522FTO_250730
|
2904009000NRG22190520226600668
|
016872636
|
31/05/2022
|
Mani
|
Mani
|
2904009WL0137196
|
00176
|
IDIB000V019
|
1020
|
07/06/2022
|
No Such Account
|
242
|
TN2904009_310522FTO_250730
|
2904009000NRG22190520226600670
|
016872636
|
31/05/2022
|
Nirmala
|
Nirmala
|
2904009WL0137197
|
00176
|
IDIB000V019
|
1638
|
07/06/2022
|
No Such Account
|
243
|
TN2904009_310522FTO_250730
|
2904009000NRG22190520226600671
|
016872636
|
31/05/2022
|
Nirmala
|
Nirmala
|
2904009WL0137197
|
00176
|
IDIB000V019
|
1638
|
07/06/2022
|
No Such Account
|
244
|
TN2904009_310522FTO_250730
|
2904009000NRG22190520226600672
|
016872636
|
31/05/2022
|
Vijaya
|
Vijaya
|
2904009WL0137198
|
00176
|
IDIB000P101
|
1020
|
07/06/2022
|
Account closed
|
245
|
TN2904009_310522FTO_250730
|
2904009000NRG22190520226600673
|
016872636
|
31/05/2022
|
Vijaya
|
Vijaya
|
2904009WL0137198
|
00176
|
IDIB000P101
|
1500
|
07/06/2022
|
Account closed
|
246
|
TN2904009_310522FTO_250730
|
2904009000NRG22190520226600674
|
016872636
|
31/05/2022
|
Vijaya
|
Vijaya
|
2904009WL0137198
|
00176
|
IDIB000P101
|
1200
|
07/06/2022
|
Account closed
|
247
|
TN2904009_310522FTO_250730
|
2904009000NRG22190520226600681
|
016872636
|
31/05/2022
|
THAMARAISELVI
|
THAMARAISELVI
|
2904009WL0137202
|
00415
|
SBIN0003065
|
400
|
07/06/2022
|
Account closed
|
248
|
TN2904009_310522FTO_250730
|
2904009000NRG22190520226600682
|
016872636
|
31/05/2022
|
Naggapan
|
Naggapan
|
2904009WL0137202
|
00415
|
SBIN0003065
|
480
|
07/06/2022
|
No Such Account
|
249
|
TN2904009_310522FTO_250730
|
2904009000NRG22190520226600683
|
016872636
|
31/05/2022
|
Naggapan
|
Naggapan
|
2904009WL0137202
|
00415
|
SBIN0003065
|
1200
|
07/06/2022
|
No Such Account
|
250
|
TN2904009_310522FTO_250730
|
2904009000NRG22190520226600684
|
016872636
|
31/05/2022
|
Naggapan
|
Naggapan
|
2904009WL0137202
|
00415
|
SBIN0003065
|
800
|
07/06/2022
|
No Such Account
|
251
|
TN2904009_310522FTO_250730
|
2904009000NRG22190520226600685
|
016872636
|
31/05/2022
|
Naggapan
|
Naggapan
|
2904009WL0137202
|
00415
|
SBIN0003065
|
1200
|
07/06/2022
|
No Such Account
|
252
|
TN2904009_310522FTO_250730
|
2904009000NRG22190520226600686
|
016872636
|
31/05/2022
|
Naggapan
|
Naggapan
|
2904009WL0137202
|
00415
|
SBIN0003065
|
1200
|
07/06/2022
|
No Such Account
|
253
|
TN2904009_310522FTO_250730
|
2904009000NRG22190520226600687
|
016872636
|
31/05/2022
|
Thayilnayagi
|
Thayilnayagi
|
2904009WL0137203
|
00176
|
IDIB000V019
|
546
|
07/06/2022
|
No Such Account
|
254
|
TN2904009_310522FTO_250730
|
2904009000NRG22190520226600688
|
016872636
|
31/05/2022
|
Thayilnayagi
|
Thayilnayagi
|
2904009WL0137203
|
00176
|
IDIB000V019
|
1638
|
07/06/2022
|
No Such Account
|
255
|
TN2904009_310522FTO_250730
|
2904009000NRG22190520226600689
|
016872636
|
31/05/2022
|
Thayilnayagi
|
Thayilnayagi
|
2904009WL0137203
|
00176
|
IDIB000V019
|
1365
|
07/06/2022
|
No Such Account
|
256
|
TN2904009_310522FTO_250730
|
2904009000NRG22190520226600701
|
016872636
|
31/05/2022
|
Kangavali
|
Kangavali
|
2904009WL0137205
|
00176
|
IDIB000V019
|
1000
|
07/06/2022
|
No Such Account
|
257
|
TN2904009_310522FTO_250730
|
2904009000NRG22190520226600702
|
016872636
|
31/05/2022
|
Kangavali
|
Kangavali
|
2904009WL0137205
|
00176
|
IDIB000V019
|
1200
|
07/06/2022
|
No Such Account
|
258
|
TN2904009_310522FTO_250730
|
2904009000NRG22190520226600703
|
016872636
|
31/05/2022
|
Kangavali
|
Kangavali
|
2904009WL0137205
|
00176
|
IDIB000V019
|
1200
|
07/06/2022
|
No Such Account
|
259
|
TN2904009_310522FTO_250730
|
2904009000NRG22190520226600704
|
016872636
|
31/05/2022
|
Nalini
|
Nalini
|
2904009WL0137206
|
00176
|
IDIB000V019
|
1000
|
07/06/2022
|
No Such Account
|
260
|
TN2904009_310522FTO_250730
|
2904009000NRG22190520226600708
|
016872636
|
31/05/2022
|
Robinson
|
Robinson
|
2904009WL0137210
|
00176
|
IDIB000V019
|
900
|
07/06/2022
|
No Such Account
|
261
|
TN2904009_310522FTO_250730
|
2904009000NRG22190520226600709
|
016872636
|
31/05/2022
|
Robinson
|
Robinson
|
2904009WL0137210
|
00176
|
IDIB000V019
|
900
|
07/06/2022
|
No Such Account
|
262
|
TN2904009_310522FTO_250730
|
2904009000NRG22190520226600710
|
016872636
|
31/05/2022
|
Manokaran
|
Manokaran
|
2904009WL0137210
|
00176
|
IDIB000V019
|
540
|
07/06/2022
|
Account closed
|
263
|
TN2904009_310522FTO_250730
|
2904009000NRG22190520226600715
|
016872636
|
31/05/2022
|
Kavitha
|
Kavitha
|
2904009WL0137214
|
00176
|
IDIB000N151
|
780
|
07/06/2022
|
Account closed
|
264
|
TN2904009_310522FTO_250730
|
2904009000NRG22190520226600716
|
016872636
|
31/05/2022
|
Kavitha
|
Kavitha
|
2904009WL0137214
|
00176
|
IDIB000N151
|
600
|
07/06/2022
|
Account closed
|
265
|
TN2904009_310522FTO_250730
|
2904009000NRG22190520226600717
|
016872636
|
31/05/2022
|
Kavitha
|
Kavitha
|
2904009WL0137214
|
00176
|
IDIB000N151
|
900
|
07/06/2022
|
Account closed
|
266
|
TN2904009_310522FTO_250730
|
2904009000NRG22190520226600718
|
016872636
|
31/05/2022
|
Laksumanan
|
Laksumanan
|
2904009WL0137214
|
00176
|
IDIB000N151
|
900
|
07/06/2022
|
No Such Account
|
267
|
TN2904009_310522FTO_250730
|
2904009000NRG22190520226600719
|
016872636
|
31/05/2022
|
Laksumanan
|
Laksumanan
|
2904009WL0137214
|
00176
|
IDIB000N151
|
900
|
07/06/2022
|
No Such Account
|
268
|
TN2904009_310522FTO_250730
|
2904009000NRG22190520226600720
|
016872636
|
31/05/2022
|
Bimravuji
|
Bimravuji
|
2904009WL0137215
|
00176
|
IDIB000V019
|
1200
|
07/06/2022
|
Account closed
|
269
|
TN2904009_310522FTO_250730
|
2904009000NRG22190520226600721
|
016872636
|
31/05/2022
|
Sanmugam
|
Sanmugam
|
2904009WL0137215
|
00176
|
IDIB000V019
|
720
|
07/06/2022
|
No Such Account
|
270
|
TN2904009_310522FTO_250730
|
2904009000NRG22190520226600722
|
016872636
|
31/05/2022
|
Jamuna
|
Jamuna
|
2904009WL0137215
|
00176
|
IDIB000V019
|
1200
|
07/06/2022
|
No Such Account
|
271
|
TN2904009_310522FTO_250730
|
2904009000NRG22190520226600723
|
016872636
|
31/05/2022
|
Aabell
|
Aabell
|
2904009WL0137215
|
00176
|
IDIB000V019
|
900
|
07/06/2022
|
No Such Account
|
272
|
TN2904009_310522FTO_250730
|
2904009000NRG22190520226600724
|
016872636
|
31/05/2022
|
Manikandan
|
Manikandan
|
2904009WL0137216
|
00176
|
IDIB000N151
|
1200
|
07/06/2022
|
No Such Account
|
273
|
TN2904009_310522FTO_250730
|
2904009000NRG22190520226600727
|
016872636
|
31/05/2022
|
Rajasundhar
|
Rajasundhar
|
2904009WL0137218
|
00176
|
IDIB000V019
|
1100
|
07/06/2022
|
Account closed
|
274
|
TN2904009_310522FTO_250730
|
2904009000NRG22190520226600728
|
016872636
|
31/05/2022
|
Raja lakshmi
|
Raja lakshmi
|
2904009WL0137219
|
00415
|
SBIN0003065
|
1200
|
07/06/2022
|
No Such Account
|
275
|
TN2904009_310522FTO_250730
|
2904009000NRG22190520226600729
|
016872636
|
31/05/2022
|
Raja lakshmi
|
Raja lakshmi
|
2904009WL0137219
|
00415
|
SBIN0003065
|
480
|
07/06/2022
|
No Such Account
|
276
|
TN2904009_310522FTO_250730
|
2904009000NRG22190520226600731
|
016872636
|
31/05/2022
|
Vijaya
|
Vijaya
|
2904009WL0137220
|
00176
|
IDIB000V019
|
1200
|
07/06/2022
|
Account closed
|
277
|
TN2904009_310522FTO_250730
|
2904009000NRG22190520226600732
|
016872636
|
31/05/2022
|
Senthamarai
|
Senthamarai
|
2904009WL0137221
|
00176
|
IDIB000V019
|
1000
|
07/06/2022
|
No Such Account
|
278
|
TN2904009_310522FTO_250730
|
2904009000NRG22190520226600733
|
016872636
|
31/05/2022
|
SANGEETHA
|
SANGEETHA
|
2904009WL0137221
|
00176
|
IDIB000V019
|
1000
|
07/06/2022
|
No Such Account
|
279
|
TN2904009_310522FTO_250730
|
2904009000NRG22190520226600734
|
016872636
|
31/05/2022
|
Eshwari
|
Eshwari
|
2904009WL0137221
|
00701
|
IDIB0PLB001
|
1000
|
07/06/2022
|
No Such Account
|
280
|
TN2904009_310522FTO_250730
|
2904009000NRG22190520226600736
|
016872636
|
31/05/2022
|
selvadurai
|
selvadurai
|
2904009WL0137223
|
00176
|
IDIB000N151
|
1080
|
07/06/2022
|
No Such Account
|
281
|
TN2904009_310522FTO_250730
|
2904009000NRG22190520226600738
|
016872636
|
31/05/2022
|
velaiyan
|
velaiyan
|
2904009WL0137224
|
00176
|
IDIB000V019
|
900
|
07/06/2022
|
No Such Account
|
282
|
TN2904009_310522FTO_250730
|
2904009000NRG22190520226600739
|
016872636
|
31/05/2022
|
Sathya
|
Sathya
|
2904009WL0137225
|
00176
|
IDIB000N151
|
1200
|
07/06/2022
|
Account closed
|
283
|
TN2904009_310522FTO_250730
|
2904009000NRG22190520226600740
|
016872636
|
31/05/2022
|
Balamurugan
|
Balamurugan
|
2904009WL0137226
|
00176
|
IDIB000R043
|
1000
|
07/06/2022
|
Account closed
|
284
|
TN2904009_310522FTO_250676
|
2904009000NRG23270520220337884
|
016872636
|
31/05/2022
|
Meena
|
Meena
|
2904009WL013300
|
00176
|
IDIB000V019
|
1200
|
07/06/2022
|
No Such Account
|
285
|
TN2904009_310522APB_FTO_253971
|
2904009000NRG23280520220381527
|
016872552
|
31/05/2022
|
Suguna
|
Suguna
|
2904009WL014421
|
00176
|
IDIB000A196
|
1200
|
07/06/2022
|
Aadhaar Number not Mapped to Account Number
|
286
|
TN2904009_310522APB_FTO_254022
|
2904009000NRG23300520220415597
|
016872552
|
31/05/2022
|
Ranganathan
|
Ranganathan
|
2904009WL014983
|
00176
|
IDIB000V019
|
1686
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
287
|
TN2904009_011022APB_FTO_950816
|
2904009000NRG23300920222470003
|
030361548
|
01/10/2022
|
Kasuthuri
|
Kasuthuri
|
2904009WL083848
|
00415
|
SBIN0003065
|
1200
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
288
|
TN2904009_011022APB_FTO_952006
|
2904009000NRG23300920222478888
|
010261467
|
01/10/2022
|
Tamilselvi
|
Tamilselvi
|
2904009WL084052
|
00176
|
IDIB000R043
|
1686
|
11/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
289
|
TN2904009_070422FTO_44496
|
2904006000NRG22070420226593852
|
036264217
|
07/04/2022
|
Sambath
|
Sambath
|
2904006WL0135514
|
00176
|
IDIB000N151
|
1020
|
06/05/2022
|
No Such Account
|
290
|
TN2904009_050722FTO_487373
|
2904006000NRG22100620226601739
|
027753937
|
05/07/2022
|
AMUTHA
|
AMUTHA
|
2904006WL0137530
|
00176
|
IDIB000P101
|
1020
|
11/07/2022
|
Account closed
|
291
|
TN2904009_070422FTO_44496
|
2904006000NRG22290320226530093
|
036264217
|
07/04/2022
|
AMUTHA
|
AMUTHA
|
2904006WL133557
|
00176
|
IDIB000P101
|
1020
|
06/05/2022
|
Account closed
|
292
|
TN2904009_050722FTO_487373
|
2904006000NRG22310520226601348
|
027753937
|
05/07/2022
|
Sambath
|
Sambath
|
2904006WL0137422
|
00176
|
IDIB000P101
|
1020
|
11/07/2022
|
No Such Account
|
293
|
TN2904009_051022APB_FTO_966170
|
2904006000NRG23051020222538169
|
010261420
|
05/10/2022
|
Deventhiran
|
Deventhiran
|
2904006WL085502
|
00176
|
IDIB000A060
|
1686
|
11/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
294
|
TN2904009_051122APB_FTO_1110431
|
2904006000NRG23051120222966249
|
032596268
|
05/11/2022
|
Deventhiran
|
Deventhiran
|
2904006WL098621
|
00176
|
IDIB000A060
|
1967
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
295
|
TN2904009_080223APB_FTO_1524878
|
2904006000NRG23080220234054536
|
012059428
|
08/02/2023
|
Deventhiran
|
Deventhiran
|
2904006WL127620
|
00176
|
IDIB000N151
|
843
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
296
|
TN2904009_051122FTO_1111777
|
2904006000NRG23311020222865416
|
032596197
|
05/11/2022
|
Deventhiran
|
Deventhiran
|
2904006WL0096102
|
00176
|
IDIB000A060
|
1686
|
16/11/2022
|
Account closed
|
297
|
TN2904009_051122FTO_1111777
|
2904006000NRG23311020222865417
|
032596197
|
05/11/2022
|
Deventhiran
|
Deventhiran
|
2904006WL0096102
|
00176
|
IDIB000A060
|
1967
|
16/11/2022
|
Account closed
|
298
|
TN2904009_070422FTO_44496
|
2904009000NRG22080320226146976
|
036264217
|
07/04/2022
|
Maigelraj
|
Maigelraj
|
2904009WL125486
|
00176
|
IDIB000N151
|
1080
|
06/05/2022
|
A/c Blocked or Frozen
|
299
|
TN2904009_090422FTO_55568
|
2904009000NRG22080420226594653
|
036264217
|
09/04/2022
|
Valli
|
Valli
|
2904009WL0135670
|
00176
|
IDIB000V019
|
1638
|
06/05/2022
|
Account closed
|
300
|
TN2904009_090422FTO_55568
|
2904009000NRG22080420226594654
|
036264217
|
09/04/2022
|
Valli
|
Valli
|
2904009WL0135670
|
00176
|
IDIB000V019
|
819
|
06/05/2022
|
Account closed
|
301
|
TN2904009_090422FTO_55568
|
2904009000NRG22080420226594656
|
036264217
|
09/04/2022
|
Nirmala
|
Nirmala
|
2904009WL0135671
|
00176
|
IDIB000P101
|
1638
|
06/05/2022
|
No Such Account
|
302
|
TN2904009_090422FTO_55568
|
2904009000NRG22080420226594658
|
036264217
|
09/04/2022
|
Vijaya
|
Vijaya
|
2904009WL0135672
|
00176
|
IDIB000P101
|
1200
|
06/05/2022
|
Account closed
|
303
|
TN2904009_090422FTO_55568
|
2904009000NRG22080420226594662
|
036264217
|
09/04/2022
|
Arumugam
|
Arumugam
|
2904009WL0135673
|
00176
|
IDIB000N151
|
800
|
06/05/2022
|
No Such Account
|
304
|
TN2904009_090422FTO_55568
|
2904009000NRG22080420226594663
|
036264217
|
09/04/2022
|
Arumugam
|
Arumugam
|
2904009WL0135673
|
00176
|
IDIB000N151
|
1200
|
06/05/2022
|
No Such Account
|
305
|
TN2904009_090422FTO_55568
|
2904009000NRG22080420226594693
|
036264217
|
09/04/2022
|
Vijaya
|
Vijaya
|
2904009WL0135682
|
00176
|
IDIB000N151
|
1500
|
06/05/2022
|
Account closed
|
306
|
TN2904009_090422FTO_55568
|
2904009000NRG22080420226594694
|
036264217
|
09/04/2022
|
Vijaya
|
Vijaya
|
2904009WL0135682
|
00176
|
IDIB000N151
|
1200
|
06/05/2022
|
Account closed
|
307
|
TN2904009_090422FTO_55568
|
2904009000NRG22080420226594703
|
036264217
|
09/04/2022
|
Kangavali
|
Kangavali
|
2904009WL0135686
|
00176
|
IDIB000N151
|
1200
|
06/05/2022
|
No Such Account
|
308
|
TN2904009_090422FTO_55568
|
2904009000NRG22080420226594748
|
036264217
|
09/04/2022
|
Mummoorthy
|
Mummoorthy
|
2904009WL0135696
|
00176
|
IDIB000P101
|
900
|
06/05/2022
|
A/c Blocked or Frozen
|
309
|
TN2904009_090422FTO_55568
|
2904009000NRG22080420226594892
|
036264217
|
09/04/2022
|
Meena
|
Meena
|
2904009WL0135712
|
00176
|
IDIB000C053
|
1000
|
06/05/2022
|
No Such Account
|
310
|
TN2904009_090422FTO_55568
|
2904009000NRG22080420226594893
|
036264217
|
09/04/2022
|
Meena
|
Meena
|
2904009WL0135712
|
00176
|
IDIB000C053
|
1200
|
06/05/2022
|
No Such Account
|
311
|
TN2904009_090422FTO_55568
|
2904009000NRG22080420226594894
|
036264217
|
09/04/2022
|
Meena
|
Meena
|
2904009WL0135712
|
00176
|
IDIB000C053
|
900
|
06/05/2022
|
No Such Account
|
312
|
TN2904009_090422FTO_55568
|
2904009000NRG22080420226594895
|
036264217
|
09/04/2022
|
Meena
|
Meena
|
2904009WL0135712
|
00176
|
IDIB000C053
|
1200
|
06/05/2022
|
No Such Account
|
313
|
TN2904009_090422FTO_55568
|
2904009000NRG22080420226594896
|
036264217
|
09/04/2022
|
Meena
|
Meena
|
2904009WL0135712
|
00176
|
IDIB000C053
|
1000
|
06/05/2022
|
No Such Account
|
314
|
TN2904009_090422FTO_55568
|
2904009000NRG22080420226594897
|
036264217
|
09/04/2022
|
Manikandan
|
Manikandan
|
2904009WL0135712
|
00176
|
IDIB000C053
|
1200
|
06/05/2022
|
No Such Account
|
315
|
TN2904009_090422FTO_55568
|
2904009000NRG22080420226595205
|
036264217
|
09/04/2022
|
S Thangam
|
S Thangam
|
2904009WL0135779
|
00176
|
IDIB000V019
|
700
|
06/05/2022
|
A/c Blocked or Frozen
|
316
|
TN2904009_090422FTO_55568
|
2904009000NRG22080420226595280
|
036264217
|
09/04/2022
|
Bimravuji
|
Bimravuji
|
2904009WL0135803
|
00176
|
IDIB000C053
|
1200
|
06/05/2022
|
Account closed
|
317
|
TN2904009_090422FTO_55568
|
2904009000NRG22080420226595281
|
036264217
|
09/04/2022
|
SANGEETHA
|
SANGEETHA
|
2904009WL0135803
|
00176
|
IDIB000V019
|
1200
|
06/05/2022
|
No Such Account
|
318
|
TN2904009_090422FTO_55568
|
2904009000NRG22080420226595282
|
036264217
|
09/04/2022
|
SANGEETHA
|
SANGEETHA
|
2904009WL0135803
|
00176
|
IDIB000V019
|
1200
|
06/05/2022
|
No Such Account
|
319
|
TN2904009_090422FTO_55568
|
2904009000NRG22080420226595283
|
036264217
|
09/04/2022
|
SANGEETHA
|
SANGEETHA
|
2904009WL0135803
|
00176
|
IDIB000V019
|
1000
|
06/05/2022
|
No Such Account
|
320
|
TN2904009_090422FTO_55568
|
2904009000NRG22080420226595284
|
036264217
|
09/04/2022
|
SANGEETHA
|
SANGEETHA
|
2904009WL0135803
|
00176
|
IDIB000V019
|
1000
|
06/05/2022
|
No Such Account
|
321
|
TN2904009_090422FTO_55568
|
2904009000NRG22080420226595285
|
036264217
|
09/04/2022
|
SANGEETHA
|
SANGEETHA
|
2904009WL0135803
|
00176
|
IDIB000V019
|
1638
|
06/05/2022
|
No Such Account
|
322
|
TN2904009_090422FTO_55568
|
2904009000NRG22080420226595286
|
036264217
|
09/04/2022
|
SANGEETHA
|
SANGEETHA
|
2904009WL0135803
|
00176
|
IDIB000V019
|
1000
|
06/05/2022
|
No Such Account
|
323
|
TN2904009_090422FTO_55568
|
2904009000NRG22080420226595287
|
036264217
|
09/04/2022
|
jamuna
|
jamuna
|
2904009WL0135803
|
00176
|
IDIB000V019
|
1200
|
06/05/2022
|
No Such Account
|
324
|
TN2904009_090422FTO_55568
|
2904009000NRG22080420226595288
|
036264217
|
09/04/2022
|
jamuna
|
jamuna
|
2904009WL0135803
|
00176
|
IDIB000V019
|
1200
|
06/05/2022
|
No Such Account
|
325
|
TN2904009_090422FTO_55568
|
2904009000NRG22080420226595289
|
036264217
|
09/04/2022
|
jamuna
|
jamuna
|
2904009WL0135803
|
00176
|
IDIB000V019
|
1000
|
06/05/2022
|
No Such Account
|
326
|
TN2904009_090422FTO_55568
|
2904009000NRG22080420226595290
|
036264217
|
09/04/2022
|
jamuna
|
jamuna
|
2904009WL0135803
|
00176
|
IDIB000V019
|
1200
|
06/05/2022
|
No Such Account
|
327
|
TN2904009_090422FTO_55568
|
2904009000NRG22080420226595291
|
036264217
|
09/04/2022
|
Bhuvaneswari
|
Bhuvaneswari
|
2904009WL0135803
|
00176
|
IDIB000V019
|
900
|
06/05/2022
|
No Such Account
|
328
|
TN2904009_090422FTO_55568
|
2904009000NRG22080420226595292
|
036264217
|
09/04/2022
|
Bhuvaneswari
|
Bhuvaneswari
|
2904009WL0135803
|
00176
|
IDIB000V019
|
1020
|
06/05/2022
|
No Such Account
|
329
|
TN2904009_090422FTO_55568
|
2904009000NRG22080420226595323
|
036264217
|
09/04/2022
|
Vanitha
|
Vanitha
|
2904009WL0135811
|
00176
|
IDIB000V019
|
1200
|
06/05/2022
|
No Such Account
|
330
|
TN2904009_090422FTO_55568
|
2904009000NRG22080420226595324
|
036264217
|
09/04/2022
|
Vanitha
|
Vanitha
|
2904009WL0135811
|
00176
|
IDIB000V019
|
1080
|
06/05/2022
|
No Such Account
|
331
|
TN2904009_090422FTO_55568
|
2904009000NRG22080420226595325
|
036264217
|
09/04/2022
|
Vanitha
|
Vanitha
|
2904009WL0135811
|
00176
|
IDIB000V019
|
1000
|
06/05/2022
|
No Such Account
|
332
|
TN2904009_090422FTO_55568
|
2904009000NRG22080420226595347
|
036264217
|
09/04/2022
|
baskar
|
baskar
|
2904009WL0135819
|
00176
|
IDIB000A196
|
680
|
06/05/2022
|
No Such Account
|
333
|
TN2904009_090422FTO_55568
|
2904009000NRG22080420226595348
|
036264217
|
09/04/2022
|
baskar
|
baskar
|
2904009WL0135819
|
00176
|
IDIB000A196
|
900
|
06/05/2022
|
No Such Account
|
334
|
TN2904009_090422FTO_55568
|
2904009000NRG22080420226595349
|
036264217
|
09/04/2022
|
baskar
|
baskar
|
2904009WL0135819
|
00176
|
IDIB000A196
|
1200
|
06/05/2022
|
No Such Account
|
335
|
TN2904009_090422FTO_55568
|
2904009000NRG22080420226595350
|
036264217
|
09/04/2022
|
baskar
|
baskar
|
2904009WL0135819
|
00176
|
IDIB000A196
|
800
|
06/05/2022
|
No Such Account
|
336
|
TN2904009_090422FTO_55568
|
2904009000NRG22080420226595351
|
036264217
|
09/04/2022
|
baskar
|
baskar
|
2904009WL0135819
|
00176
|
IDIB000A196
|
900
|
06/05/2022
|
No Such Account
|
337
|
TN2904009_090422FTO_55568
|
2904009000NRG22080420226595352
|
036264217
|
09/04/2022
|
Mani
|
Mani
|
2904009WL0135819
|
00176
|
IDIB000A196
|
1020
|
06/05/2022
|
No Such Account
|
338
|
TN2904009_090422FTO_55568
|
2904009000NRG22080420226595353
|
036264217
|
09/04/2022
|
Mani
|
Mani
|
2904009WL0135819
|
00176
|
IDIB000A196
|
1000
|
06/05/2022
|
No Such Account
|
339
|
TN2904009_090422FTO_55568
|
2904009000NRG22080420226595354
|
036264217
|
09/04/2022
|
Nalini
|
Nalini
|
2904009WL0135819
|
00176
|
IDIB000A196
|
1000
|
06/05/2022
|
No Such Account
|
340
|
TN2904009_090422FTO_55568
|
2904009000NRG22080420226595357
|
036264217
|
09/04/2022
|
Robinson
|
Robinson
|
2904009WL0135822
|
00176
|
IDIB000N151
|
900
|
06/05/2022
|
No Such Account
|
341
|
TN2904009_090422FTO_55568
|
2904009000NRG22080420226595358
|
036264217
|
09/04/2022
|
Robinson
|
Robinson
|
2904009WL0135822
|
00176
|
IDIB000N151
|
900
|
06/05/2022
|
No Such Account
|
342
|
TN2904009_090422FTO_55568
|
2904009000NRG22080420226595359
|
036264217
|
09/04/2022
|
Manokaran
|
Manokaran
|
2904009WL0135822
|
00176
|
IDIB000N151
|
540
|
06/05/2022
|
Account closed
|
343
|
TN2904009_090422FTO_55568
|
2904009000NRG22080420226595363
|
036264217
|
09/04/2022
|
Thayilnayagi
|
Thayilnayagi
|
2904009WL0135825
|
00176
|
IDIB000P101
|
546
|
06/05/2022
|
No Such Account
|
344
|
TN2904009_090422FTO_55568
|
2904009000NRG22080420226595364
|
036264217
|
09/04/2022
|
Thayilnayagi
|
Thayilnayagi
|
2904009WL0135825
|
00176
|
IDIB000P101
|
1638
|
06/05/2022
|
No Such Account
|
345
|
TN2904009_090422FTO_55568
|
2904009000NRG22080420226595365
|
036264217
|
09/04/2022
|
Thayilnayagi
|
Thayilnayagi
|
2904009WL0135825
|
00176
|
IDIB000P101
|
1365
|
06/05/2022
|
No Such Account
|
346
|
TN2904009_090422FTO_55568
|
2904009000NRG22080420226595399
|
036264217
|
09/04/2022
|
mayavan
|
mayavan
|
2904009WL0135832
|
00176
|
IDIB000V019
|
900
|
06/05/2022
|
No Such Account
|
347
|
TN2904009_090422FTO_55568
|
2904009000NRG22080420226595400
|
036264217
|
09/04/2022
|
mayavan
|
mayavan
|
2904009WL0135832
|
00176
|
IDIB000V019
|
1200
|
06/05/2022
|
No Such Account
|
348
|
TN2904009_090422FTO_55568
|
2904009000NRG22080420226595401
|
036264217
|
09/04/2022
|
mayavan
|
mayavan
|
2904009WL0135832
|
00176
|
IDIB000V019
|
1020
|
06/05/2022
|
No Such Account
|
349
|
TN2904009_090422FTO_55568
|
2904009000NRG22080420226595402
|
036264217
|
09/04/2022
|
mayavan
|
mayavan
|
2904009WL0135832
|
00176
|
IDIB000V019
|
1080
|
06/05/2022
|
No Such Account
|
350
|
TN2904009_090422FTO_55568
|
2904009000NRG22090420226596534
|
036264217
|
09/04/2022
|
Meri
|
Meri
|
2904009WL0136112
|
00176
|
IDIB000A196
|
1020
|
06/05/2022
|
No Such Account
|
351
|
TN2904009_090422FTO_55568
|
2904009000NRG22090420226596535
|
036264217
|
09/04/2022
|
Meri
|
Meri
|
2904009WL0136112
|
00176
|
IDIB000A196
|
950
|
06/05/2022
|
No Such Account
|
352
|
TN2904009_090422FTO_55568
|
2904009000NRG22090420226596597
|
036264217
|
09/04/2022
|
Naggapan
|
Naggapan
|
2904009WL0136135
|
00415
|
SBIN0016117
|
800
|
06/05/2022
|
No Such Account
|
353
|
TN2904009_090422FTO_55568
|
2904009000NRG22090420226596598
|
036264217
|
09/04/2022
|
Naggapan
|
Naggapan
|
2904009WL0136135
|
00415
|
SBIN0016117
|
1200
|
06/05/2022
|
No Such Account
|
354
|
TN2904009_090422FTO_55568
|
2904009000NRG22090420226596600
|
036264217
|
09/04/2022
|
THAMARAISELVI
|
THAMARAISELVI
|
2904009WL0136135
|
00415
|
SBIN0016117
|
400
|
06/05/2022
|
Account closed
|
355
|
TN2904009_090422FTO_55568
|
2904009000NRG22090420226596601
|
036264217
|
09/04/2022
|
Naggapan
|
Naggapan
|
2904009WL0136135
|
00415
|
SBIN0016117
|
480
|
06/05/2022
|
No Such Account
|
356
|
TN2904009_090422FTO_55568
|
2904009000NRG22090420226596602
|
036264217
|
09/04/2022
|
Naggapan
|
Naggapan
|
2904009WL0136135
|
00415
|
SBIN0016117
|
1200
|
06/05/2022
|
No Such Account
|
357
|
TN2904009_090422FTO_55568
|
2904009000NRG22090420226596603
|
036264217
|
09/04/2022
|
Raja lakshmi
|
Raja lakshmi
|
2904009WL0136135
|
00415
|
SBIN0016117
|
480
|
06/05/2022
|
No Such Account
|
358
|
TN2904009_090422FTO_55568
|
2904009000NRG22090420226596604
|
036264217
|
09/04/2022
|
Raja lakshmi
|
Raja lakshmi
|
2904009WL0136135
|
00415
|
SBIN0016117
|
1200
|
06/05/2022
|
No Such Account
|
359
|
TN2904009_090422FTO_55568
|
2904009000NRG22090420226596612
|
036264217
|
09/04/2022
|
SANGEETHA
|
SANGEETHA
|
2904009WL0136141
|
00701
|
IDIB0PLB001
|
1000
|
06/05/2022
|
No Such Account
|
360
|
TN2904009_090422FTO_55568
|
2904009000NRG22090420226596613
|
036264217
|
09/04/2022
|
Eshwari
|
Eshwari
|
2904009WL0136141
|
00701
|
IDIB0PLB001
|
1000
|
06/05/2022
|
No Such Account
|
361
|
TN2904009_090422FTO_55568
|
2904009000NRG22090420226596614
|
036264217
|
09/04/2022
|
Senthamarai
|
Senthamarai
|
2904009WL0136142
|
00701
|
IDIB0PLB001
|
1000
|
06/05/2022
|
No Such Account
|
362
|
TN2904009_090422FTO_55568
|
2904009000NRG22090420226596615
|
036264217
|
09/04/2022
|
selvadurai
|
selvadurai
|
2904009WL0136143
|
00176
|
IDIB000V019
|
1080
|
06/05/2022
|
No Such Account
|
363
|
TN2904009_090422FTO_55568
|
2904009000NRG22090420226596616
|
036264217
|
09/04/2022
|
Reetha
|
Reetha
|
2904009WL0136144
|
00176
|
IDIB000A196
|
1320
|
06/05/2022
|
No Such Account
|
364
|
TN2904009_090422FTO_55568
|
2904009000NRG22090420226596617
|
036264217
|
09/04/2022
|
raj
|
raj
|
2904009WL0136144
|
00176
|
IDIB000A196
|
1320
|
06/05/2022
|
No Such Account
|
365
|
TN2904009_090422FTO_55568
|
2904009000NRG22090420226596618
|
036264217
|
09/04/2022
|
Rajasundhar
|
Rajasundhar
|
2904009WL0136144
|
00176
|
IDIB000A196
|
1100
|
06/05/2022
|
Account closed
|
366
|
TN2904009_090422FTO_55568
|
2904009000NRG22090420226596620
|
036264217
|
09/04/2022
|
Balamurugan
|
Balamurugan
|
2904009WL0136145
|
00176
|
IDIB000V019
|
1000
|
06/05/2022
|
Account closed
|
367
|
TN2904009_090422FTO_55568
|
2904009000NRG22090420226596629
|
036264217
|
09/04/2022
|
velaiyan
|
velaiyan
|
2904009WL0136149
|
00176
|
IDIB000V019
|
900
|
06/05/2022
|
No Such Account
|
368
|
TN2904009_090422FTO_55568
|
2904009000NRG22090420226596631
|
036264217
|
09/04/2022
|
Sanmugam
|
Sanmugam
|
2904009WL0136150
|
00176
|
IDIB000A196
|
720
|
06/05/2022
|
No Such Account
|
369
|
TN2904009_090422FTO_55568
|
2904009000NRG22090420226596632
|
036264217
|
09/04/2022
|
Jamuna
|
Jamuna
|
2904009WL0136150
|
00176
|
IDIB000A196
|
1200
|
06/05/2022
|
No Such Account
|
370
|
TN2904009_090422FTO_55568
|
2904009000NRG22090420226596633
|
036264217
|
09/04/2022
|
Aabell
|
Aabell
|
2904009WL0136150
|
00176
|
IDIB000A196
|
900
|
06/05/2022
|
No Such Account
|
371
|
TN2904009_090422FTO_55568
|
2904009000NRG22090420226596640
|
036264217
|
09/04/2022
|
Kavitha
|
Kavitha
|
2904009WL0136155
|
00176
|
IDIB000R043
|
780
|
06/05/2022
|
Account closed
|
372
|
TN2904009_090422FTO_55568
|
2904009000NRG22090420226596641
|
036264217
|
09/04/2022
|
Kavitha
|
Kavitha
|
2904009WL0136155
|
00176
|
IDIB000R043
|
600
|
06/05/2022
|
Account closed
|
373
|
TN2904009_090422FTO_55568
|
2904009000NRG22090420226596642
|
036264217
|
09/04/2022
|
Kavitha
|
Kavitha
|
2904009WL0136155
|
00176
|
IDIB000R043
|
900
|
06/05/2022
|
Account closed
|
374
|
TN2904009_090422FTO_55568
|
2904009000NRG22090420226596643
|
036264217
|
09/04/2022
|
Laksumanan
|
Laksumanan
|
2904009WL0136155
|
00176
|
IDIB000R043
|
900
|
06/05/2022
|
No Such Account
|
375
|
TN2904009_090422FTO_55568
|
2904009000NRG22090420226596644
|
036264217
|
09/04/2022
|
Laksumanan
|
Laksumanan
|
2904009WL0136155
|
00176
|
IDIB000R043
|
900
|
06/05/2022
|
No Such Account
|
376
|
TN2904009_050722FTO_487373
|
2904009000NRG22100620226601662
|
027753937
|
05/07/2022
|
Laksumanan
|
Laksumanan
|
2904009WL0137510
|
00176
|
IDIB000V019
|
900
|
11/07/2022
|
No Such Account
|
377
|
TN2904009_050722FTO_487373
|
2904009000NRG22100620226601663
|
027753937
|
05/07/2022
|
Kavitha
|
Kavitha
|
2904009WL0137510
|
00176
|
IDIB000V019
|
900
|
11/07/2022
|
Account closed
|
378
|
TN2904009_050722FTO_487373
|
2904009000NRG22100620226601664
|
027753937
|
05/07/2022
|
Kavitha
|
Kavitha
|
2904009WL0137510
|
00176
|
IDIB000V019
|
780
|
11/07/2022
|
Account closed
|
379
|
TN2904009_050722FTO_487373
|
2904009000NRG22100620226601665
|
027753937
|
05/07/2022
|
Kavitha
|
Kavitha
|
2904009WL0137510
|
00176
|
IDIB000V019
|
600
|
11/07/2022
|
Account closed
|
380
|
TN2904009_050722FTO_487373
|
2904009000NRG22100620226601666
|
027753937
|
05/07/2022
|
Laksumanan
|
Laksumanan
|
2904009WL0137510
|
00176
|
IDIB000V019
|
900
|
11/07/2022
|
No Such Account
|
381
|
TN2904009_050722FTO_487373
|
2904009000NRG22100620226601667
|
027753937
|
05/07/2022
|
Valli
|
Valli
|
2904009WL0137511
|
00176
|
IDIB000C053
|
819
|
11/07/2022
|
Account closed
|
382
|
TN2904009_050722FTO_487373
|
2904009000NRG22100620226601668
|
027753937
|
05/07/2022
|
Valli
|
Valli
|
2904009WL0137511
|
00176
|
IDIB000C053
|
1638
|
11/07/2022
|
Account closed
|
383
|
TN2904009_050722FTO_487373
|
2904009000NRG22100620226601669
|
027753937
|
05/07/2022
|
Valli
|
Valli
|
2904009WL0137511
|
00176
|
IDIB000C053
|
1638
|
11/07/2022
|
Account closed
|
384
|
TN2904009_050722FTO_487373
|
2904009000NRG22100620226601670
|
027753937
|
05/07/2022
|
Valli
|
Valli
|
2904009WL0137511
|
00176
|
IDIB000C053
|
1638
|
11/07/2022
|
Account closed
|
385
|
TN2904009_050722FTO_487373
|
2904009000NRG22100620226601671
|
027753937
|
05/07/2022
|
Meena
|
Meena
|
2904009WL0137511
|
00176
|
IDIB000C053
|
1200
|
11/07/2022
|
No Such Account
|
386
|
TN2904009_050722FTO_487373
|
2904009000NRG22100620226601672
|
027753937
|
05/07/2022
|
Meena
|
Meena
|
2904009WL0137511
|
00176
|
IDIB000C053
|
900
|
11/07/2022
|
No Such Account
|
387
|
TN2904009_050722FTO_487373
|
2904009000NRG22100620226601673
|
027753937
|
05/07/2022
|
Meena
|
Meena
|
2904009WL0137511
|
00176
|
IDIB000C053
|
1000
|
11/07/2022
|
No Such Account
|
388
|
TN2904009_050722FTO_487373
|
2904009000NRG22100620226601674
|
027753937
|
05/07/2022
|
Meena
|
Meena
|
2904009WL0137511
|
00176
|
IDIB000C053
|
1000
|
11/07/2022
|
No Such Account
|
389
|
TN2904009_050722FTO_487373
|
2904009000NRG22100620226601675
|
027753937
|
05/07/2022
|
Meena
|
Meena
|
2904009WL0137511
|
00176
|
IDIB000C053
|
1200
|
11/07/2022
|
No Such Account
|
390
|
TN2904009_050722FTO_487373
|
2904009000NRG22100620226601676
|
027753937
|
05/07/2022
|
Manikandan
|
Manikandan
|
2904009WL0137511
|
00176
|
IDIB000C053
|
1200
|
11/07/2022
|
No Such Account
|
391
|
TN2904009_050722FTO_487373
|
2904009000NRG22100620226601677
|
027753937
|
05/07/2022
|
Nirmala
|
Nirmala
|
2904009WL0137512
|
00176
|
IDIB000P101
|
1638
|
11/07/2022
|
No Such Account
|
392
|
TN2904009_050722FTO_487373
|
2904009000NRG22100620226601678
|
027753937
|
05/07/2022
|
Nirmala
|
Nirmala
|
2904009WL0137512
|
00176
|
IDIB000P101
|
1638
|
11/07/2022
|
No Such Account
|
393
|
TN2904009_050722FTO_487373
|
2904009000NRG22100620226601679
|
027753937
|
05/07/2022
|
Vijaya
|
Vijaya
|
2904009WL0137513
|
00176
|
IDIB000P101
|
1200
|
11/07/2022
|
Account closed
|
394
|
TN2904009_050722FTO_487373
|
2904009000NRG22100620226601683
|
027753937
|
05/07/2022
|
THAMARAISELVI
|
THAMARAISELVI
|
2904009WL0137515
|
00415
|
SBIN0013065
|
400
|
11/07/2022
|
Account closed
|
395
|
TN2904009_050722FTO_487373
|
2904009000NRG22100620226601684
|
027753937
|
05/07/2022
|
Naggapan
|
Naggapan
|
2904009WL0137515
|
00415
|
SBIN0013065
|
480
|
11/07/2022
|
No Such Account
|
396
|
TN2904009_050722FTO_487373
|
2904009000NRG22100620226601685
|
027753937
|
05/07/2022
|
Naggapan
|
Naggapan
|
2904009WL0137515
|
00415
|
SBIN0013065
|
1200
|
11/07/2022
|
No Such Account
|
397
|
TN2904009_050722FTO_487373
|
2904009000NRG22100620226601686
|
027753937
|
05/07/2022
|
Naggapan
|
Naggapan
|
2904009WL0137515
|
00415
|
SBIN0013065
|
800
|
11/07/2022
|
No Such Account
|
398
|
TN2904009_050722FTO_487373
|
2904009000NRG22100620226601687
|
027753937
|
05/07/2022
|
Naggapan
|
Naggapan
|
2904009WL0137515
|
00415
|
SBIN0013065
|
1200
|
11/07/2022
|
No Such Account
|
399
|
TN2904009_050722FTO_487373
|
2904009000NRG22100620226601688
|
027753937
|
05/07/2022
|
Naggapan
|
Naggapan
|
2904009WL0137515
|
00415
|
SBIN0013065
|
1200
|
11/07/2022
|
No Such Account
|
400
|
TN2904009_050722FTO_487373
|
2904009000NRG22100620226601689
|
027753937
|
05/07/2022
|
Raja lakshmi
|
Raja lakshmi
|
2904009WL0137516
|
00415
|
SBIN0013065
|
480
|
11/07/2022
|
No Such Account
|
401
|
TN2904009_050722FTO_487373
|
2904009000NRG22100620226601690
|
027753937
|
05/07/2022
|
Raja lakshmi
|
Raja lakshmi
|
2904009WL0137516
|
00415
|
SBIN0013065
|
1200
|
11/07/2022
|
No Such Account
|
402
|
TN2904009_050722FTO_487373
|
2904009000NRG22100620226601691
|
027753937
|
05/07/2022
|
Senthamarai
|
Senthamarai
|
2904009WL0137517
|
00176
|
IDIB000P101
|
1000
|
11/07/2022
|
No Such Account
|
403
|
TN2904009_050722FTO_487373
|
2904009000NRG22100620226601692
|
027753937
|
05/07/2022
|
SANGEETHA
|
SANGEETHA
|
2904009WL0137517
|
00176
|
IDIB000P101
|
1000
|
11/07/2022
|
No Such Account
|
404
|
TN2904009_050722FTO_487373
|
2904009000NRG22100620226601693
|
027753937
|
05/07/2022
|
Eshwari
|
Eshwari
|
2904009WL0137517
|
00176
|
IDIB000V019
|
1000
|
11/07/2022
|
No Such Account
|
405
|
TN2904009_050722FTO_487373
|
2904009000NRG22100620226601694
|
027753937
|
05/07/2022
|
selvadurai
|
selvadurai
|
2904009WL0137518
|
00176
|
IDIB000V019
|
1080
|
11/07/2022
|
No Such Account
|
406
|
TN2904009_050722FTO_487373
|
2904009000NRG22100620226601695
|
027753937
|
05/07/2022
|
mayavan
|
mayavan
|
2904009WL0137519
|
00176
|
IDIB000P101
|
1020
|
11/07/2022
|
No Such Account
|
407
|
TN2904009_050722FTO_487373
|
2904009000NRG22100620226601696
|
027753937
|
05/07/2022
|
mayavan
|
mayavan
|
2904009WL0137519
|
00176
|
IDIB000P101
|
1080
|
11/07/2022
|
No Such Account
|
408
|
TN2904009_050722FTO_487373
|
2904009000NRG22100620226601697
|
027753937
|
05/07/2022
|
mayavan
|
mayavan
|
2904009WL0137519
|
00176
|
IDIB000P101
|
900
|
11/07/2022
|
No Such Account
|
409
|
TN2904009_050722FTO_487373
|
2904009000NRG22100620226601698
|
027753937
|
05/07/2022
|
mayavan
|
mayavan
|
2904009WL0137519
|
00176
|
IDIB000P101
|
1200
|
11/07/2022
|
No Such Account
|
410
|
TN2904009_050722FTO_487373
|
2904009000NRG22100620226601699
|
027753937
|
05/07/2022
|
Maigelraj
|
Maigelraj
|
2904009WL0137519
|
00176
|
IDIB000P101
|
1080
|
11/07/2022
|
A/c Blocked or Frozen
|
411
|
TN2904009_050722FTO_487373
|
2904009000NRG22100620226601700
|
027753937
|
05/07/2022
|
Vijiya
|
Vijiya
|
2904009WL0137520
|
00176
|
IDIB000V019
|
1020
|
11/07/2022
|
Account closed
|
412
|
TN2904009_050722FTO_487373
|
2904009000NRG22100620226601701
|
027753937
|
05/07/2022
|
Vijiya
|
Vijiya
|
2904009WL0137520
|
00176
|
IDIB000V019
|
1200
|
11/07/2022
|
Account closed
|
413
|
TN2904009_050722FTO_487373
|
2904009000NRG22100620226601702
|
027753937
|
05/07/2022
|
Vijiya
|
Vijiya
|
2904009WL0137520
|
00176
|
IDIB000V019
|
1500
|
11/07/2022
|
Account closed
|
414
|
TN2904009_050722FTO_487373
|
2904009000NRG22100620226601703
|
027753937
|
05/07/2022
|
MERI
|
MERI
|
2904009WL0137521
|
00176
|
IDIB000V019
|
950
|
11/07/2022
|
No Such Account
|
415
|
TN2904009_050722FTO_487373
|
2904009000NRG22100620226601704
|
027753937
|
05/07/2022
|
MERI
|
MERI
|
2904009WL0137521
|
00176
|
IDIB000V019
|
1020
|
11/07/2022
|
No Such Account
|
416
|
TN2904009_050722FTO_487373
|
2904009000NRG22100620226601705
|
027753937
|
05/07/2022
|
Vanitha
|
Vanitha
|
2904009WL0137522
|
00176
|
IDIB000V019
|
1000
|
11/07/2022
|
No Such Account
|
417
|
TN2904009_050722FTO_487373
|
2904009000NRG22100620226601706
|
027753937
|
05/07/2022
|
Vanitha
|
Vanitha
|
2904009WL0137522
|
00176
|
IDIB000V019
|
1080
|
11/07/2022
|
No Such Account
|
418
|
TN2904009_050722FTO_487373
|
2904009000NRG22100620226601707
|
027753937
|
05/07/2022
|
Vanitha
|
Vanitha
|
2904009WL0137522
|
00176
|
IDIB000V019
|
1200
|
11/07/2022
|
No Such Account
|
419
|
TN2904009_050722FTO_487373
|
2904009000NRG22100620226601708
|
027753937
|
05/07/2022
|
jamuna
|
jamuna
|
2904009WL0137523
|
00176
|
IDIB000V019
|
1200
|
11/07/2022
|
No Such Account
|
420
|
TN2904009_050722FTO_487373
|
2904009000NRG22100620226601709
|
027753937
|
05/07/2022
|
jamuna
|
jamuna
|
2904009WL0137523
|
00176
|
IDIB000V019
|
1200
|
11/07/2022
|
No Such Account
|
421
|
TN2904009_050722FTO_487373
|
2904009000NRG22100620226601710
|
027753937
|
05/07/2022
|
jamuna
|
jamuna
|
2904009WL0137523
|
00176
|
IDIB000V019
|
1000
|
11/07/2022
|
No Such Account
|
422
|
TN2904009_050722FTO_487373
|
2904009000NRG22100620226601711
|
027753937
|
05/07/2022
|
jamuna
|
jamuna
|
2904009WL0137523
|
00176
|
IDIB000V019
|
1000
|
11/07/2022
|
No Such Account
|
423
|
TN2904009_050722FTO_487373
|
2904009000NRG22100620226601712
|
027753937
|
05/07/2022
|
jamuna
|
jamuna
|
2904009WL0137523
|
00176
|
IDIB000V019
|
1200
|
11/07/2022
|
No Such Account
|
424
|
TN2904009_050722FTO_487373
|
2904009000NRG22100620226601713
|
027753937
|
05/07/2022
|
Bhuvaneswari
|
Bhuvaneswari
|
2904009WL0137523
|
00176
|
IDIB000V019
|
1020
|
11/07/2022
|
No Such Account
|
425
|
TN2904009_050722FTO_487373
|
2904009000NRG22100620226601714
|
027753937
|
05/07/2022
|
Bhuvaneswari
|
Bhuvaneswari
|
2904009WL0137523
|
00176
|
IDIB000V019
|
900
|
11/07/2022
|
No Such Account
|
426
|
TN2904009_050722FTO_487373
|
2904009000NRG22100620226601715
|
027753937
|
05/07/2022
|
Sanmugam
|
Sanmugam
|
2904009WL0137523
|
00176
|
IDIB000C053
|
720
|
11/07/2022
|
No Such Account
|
427
|
TN2904009_050722FTO_487373
|
2904009000NRG22100620226601716
|
027753937
|
05/07/2022
|
Bimravuji
|
Bimravuji
|
2904009WL0137524
|
00176
|
IDIB000V024
|
1200
|
11/07/2022
|
Account closed
|
428
|
TN2904009_050722FTO_487373
|
2904009000NRG22100620226601717
|
027753937
|
05/07/2022
|
SANGEETHA
|
SANGEETHA
|
2904009WL0137524
|
00176
|
IDIB000V019
|
1000
|
11/07/2022
|
No Such Account
|
429
|
TN2904009_050722FTO_487373
|
2904009000NRG22100620226601718
|
027753937
|
05/07/2022
|
SANGEETHA
|
SANGEETHA
|
2904009WL0137524
|
00176
|
IDIB000V019
|
1200
|
11/07/2022
|
No Such Account
|
430
|
TN2904009_050722FTO_487373
|
2904009000NRG22100620226601719
|
027753937
|
05/07/2022
|
SANGEETHA
|
SANGEETHA
|
2904009WL0137524
|
00176
|
IDIB000V019
|
1638
|
11/07/2022
|
No Such Account
|
431
|
TN2904009_050722FTO_487373
|
2904009000NRG22100620226601720
|
027753937
|
05/07/2022
|
SANGEETHA
|
SANGEETHA
|
2904009WL0137524
|
00176
|
IDIB000V019
|
1000
|
11/07/2022
|
No Such Account
|
432
|
TN2904009_050722FTO_487373
|
2904009000NRG22100620226601721
|
027753937
|
05/07/2022
|
SANGEETHA
|
SANGEETHA
|
2904009WL0137524
|
00176
|
IDIB000V019
|
1000
|
11/07/2022
|
No Such Account
|
433
|
TN2904009_050722FTO_487373
|
2904009000NRG22100620226601722
|
027753937
|
05/07/2022
|
SANGEETHA
|
SANGEETHA
|
2904009WL0137524
|
00176
|
IDIB000V019
|
1200
|
11/07/2022
|
No Such Account
|
434
|
TN2904009_050722FTO_487373
|
2904009000NRG22100620226601723
|
027753937
|
05/07/2022
|
Jamuna
|
Jamuna
|
2904009WL0137525
|
00176
|
IDIB000V024
|
1200
|
11/07/2022
|
No Such Account
|
435
|
TN2904009_050722FTO_487373
|
2904009000NRG22100620226601724
|
027753937
|
05/07/2022
|
Aabell
|
Aabell
|
2904009WL0137525
|
00176
|
IDIB000V024
|
900
|
11/07/2022
|
No Such Account
|
436
|
TN2904009_050722FTO_487373
|
2904009000NRG22100620226601725
|
027753937
|
05/07/2022
|
velaiyan
|
velaiyan
|
2904009WL0137526
|
00176
|
IDIB000R043
|
900
|
11/07/2022
|
No Such Account
|
437
|
TN2904009_050722FTO_487373
|
2904009000NRG22100620226601726
|
027753937
|
05/07/2022
|
Kangavali
|
Kangavali
|
2904009WL0137527
|
00176
|
IDIB000N151
|
1200
|
11/07/2022
|
No Such Account
|
438
|
TN2904009_050722FTO_487373
|
2904009000NRG22100620226601727
|
027753937
|
05/07/2022
|
Kangavali
|
Kangavali
|
2904009WL0137527
|
00176
|
IDIB000N151
|
1000
|
11/07/2022
|
No Such Account
|
439
|
TN2904009_050722FTO_487373
|
2904009000NRG22100620226601728
|
027753937
|
05/07/2022
|
Kangavali
|
Kangavali
|
2904009WL0137527
|
00176
|
IDIB000N151
|
1200
|
11/07/2022
|
No Such Account
|
440
|
TN2904009_050722FTO_487373
|
2904009000NRG22100620226601729
|
027753937
|
05/07/2022
|
Sathya
|
Sathya
|
2904009WL0137528
|
00176
|
IDIB000R043
|
1200
|
11/07/2022
|
Account closed
|
441
|
TN2904009_050722FTO_487373
|
2904009000NRG22100620226601730
|
027753937
|
05/07/2022
|
baskar
|
baskar
|
2904009WL0137529
|
00176
|
IDIB000A196
|
900
|
11/07/2022
|
No Such Account
|
442
|
TN2904009_050722FTO_487373
|
2904009000NRG22100620226601731
|
027753937
|
05/07/2022
|
baskar
|
baskar
|
2904009WL0137529
|
00176
|
IDIB000A196
|
900
|
11/07/2022
|
No Such Account
|
443
|
TN2904009_050722FTO_487373
|
2904009000NRG22100620226601732
|
027753937
|
05/07/2022
|
baskar
|
baskar
|
2904009WL0137529
|
00176
|
IDIB000A196
|
800
|
11/07/2022
|
No Such Account
|
444
|
TN2904009_050722FTO_487373
|
2904009000NRG22100620226601733
|
027753937
|
05/07/2022
|
baskar
|
baskar
|
2904009WL0137529
|
00176
|
IDIB000A196
|
680
|
11/07/2022
|
No Such Account
|
445
|
TN2904009_050722FTO_487373
|
2904009000NRG22100620226601734
|
027753937
|
05/07/2022
|
baskar
|
baskar
|
2904009WL0137529
|
00176
|
IDIB000A196
|
1200
|
11/07/2022
|
No Such Account
|
446
|
TN2904009_050722FTO_487373
|
2904009000NRG22100620226601735
|
027753937
|
05/07/2022
|
Mani
|
Mani
|
2904009WL0137529
|
00176
|
IDIB000A196
|
1000
|
11/07/2022
|
No Such Account
|
447
|
TN2904009_050722FTO_487373
|
2904009000NRG22100620226601736
|
027753937
|
05/07/2022
|
Mani
|
Mani
|
2904009WL0137529
|
00176
|
IDIB000A196
|
1020
|
11/07/2022
|
No Such Account
|
448
|
TN2904009_050722FTO_487373
|
2904009000NRG22100620226601737
|
027753937
|
05/07/2022
|
vishalatchi
|
vishalatchi
|
2904009WL0137529
|
00176
|
IDIB000A196
|
1080
|
11/07/2022
|
No Such Account
|
449
|
TN2904009_050722FTO_487373
|
2904009000NRG22100620226601738
|
027753937
|
05/07/2022
|
Nalini
|
Nalini
|
2904009WL0137529
|
00176
|
IDIB000C053
|
1000
|
11/07/2022
|
No Such Account
|
450
|
TN2904009_050722FTO_487373
|
2904009000NRG22100620226601741
|
027753937
|
05/07/2022
|
Robinson
|
Robinson
|
2904009WL0137531
|
00176
|
IDIB000N151
|
900
|
11/07/2022
|
No Such Account
|
451
|
TN2904009_050722FTO_487373
|
2904009000NRG22100620226601742
|
027753937
|
05/07/2022
|
Robinson
|
Robinson
|
2904009WL0137531
|
00176
|
IDIB000N151
|
900
|
11/07/2022
|
No Such Account
|
452
|
TN2904009_050722FTO_487373
|
2904009000NRG22100620226601743
|
027753937
|
05/07/2022
|
Manokaran
|
Manokaran
|
2904009WL0137531
|
00176
|
IDIB000N151
|
540
|
11/07/2022
|
Account closed
|
453
|
TN2904009_050722FTO_487373
|
2904009000NRG22100620226601744
|
027753937
|
05/07/2022
|
Balamurugan
|
Balamurugan
|
2904009WL0137532
|
00176
|
IDIB000V019
|
1000
|
11/07/2022
|
Account closed
|
454
|
TN2904009_070422FTO_44496
|
2904009000NRG22240320226427059
|
036264217
|
07/04/2022
|
Naggapan
|
Naggapan
|
2904009WL130945
|
00415
|
SBIN0003065
|
1200
|
06/05/2022
|
No Such Account
|
455
|
TN2904009_070422FTO_44496
|
2904009000NRG22240320226427069
|
036264217
|
07/04/2022
|
Suguna
|
Suguna
|
2904009WL130949
|
00176
|
IDIB000V019
|
1200
|
06/05/2022
|
Account closed
|
456
|
TN2904009_070422FTO_44496
|
2904009000NRG22240320226427217
|
036264217
|
07/04/2022
|
Valli
|
Valli
|
2904009WL130976
|
00176
|
IDIB000V019
|
1638
|
06/05/2022
|
Account closed
|
457
|
TN2904009_070422FTO_44496
|
2904009000NRG22240320226427218
|
036264217
|
07/04/2022
|
Valli
|
Valli
|
2904009WL130976
|
00176
|
IDIB000V019
|
1638
|
06/05/2022
|
Account closed
|
458
|
TN2904009_070422FTO_44496
|
2904009000NRG22240320226427299
|
036264217
|
07/04/2022
|
Visalachi
|
Visalachi
|
2904009WL130983
|
00176
|
IDIB000N151
|
1080
|
06/05/2022
|
No Such Account
|
459
|
TN2904009_050722FTO_487373
|
2904009000NRG22270520226600903
|
027753937
|
05/07/2022
|
Kavitha
|
Kavitha
|
2904009WL0137295
|
00176
|
IDIB000N151
|
900
|
11/07/2022
|
Account closed
|
460
|
TN2904009_050722FTO_487373
|
2904009000NRG22270520226600905
|
027753937
|
05/07/2022
|
SANGEETHA
|
SANGEETHA
|
2904009WL0137297
|
00176
|
IDIB000V019
|
1000
|
11/07/2022
|
No Such Account
|
461
|
TN2904009_050722FTO_487373
|
2904009000NRG22270520226600906
|
027753937
|
05/07/2022
|
SANGEETHA
|
SANGEETHA
|
2904009WL0137297
|
00176
|
IDIB000V019
|
1000
|
11/07/2022
|
No Such Account
|
462
|
TN2904009_050722FTO_487373
|
2904009000NRG22270520226600907
|
027753937
|
05/07/2022
|
pugazhenthi
|
pugazhenthi
|
2904009WL0137298
|
00176
|
IDIB000C053
|
750
|
11/07/2022
|
No Such Account
|
463
|
TN2904009_050722FTO_487373
|
2904009000NRG22270520226600908
|
027753937
|
05/07/2022
|
Suguna
|
Suguna
|
2904009WL0137299
|
00176
|
IDIB000A196
|
1200
|
11/07/2022
|
Account closed
|
464
|
TN2904009_050722FTO_487373
|
2904009000NRG22270520226600909
|
027753937
|
05/07/2022
|
S Thangam
|
S Thangam
|
2904009WL0137299
|
00176
|
IDIB000V019
|
700
|
11/07/2022
|
A/c Blocked or Frozen
|
465
|
TN2904009_050722FTO_487373
|
2904009000NRG22270520226600910
|
027753937
|
05/07/2022
|
Bimravuji
|
Bimravuji
|
2904009WL0137300
|
00176
|
IDIB000V019
|
1000
|
11/07/2022
|
Account closed
|
466
|
TN2904009_070422FTO_44496
|
2904009000NRG22280320226520169
|
036264217
|
07/04/2022
|
pugazhenthi
|
pugazhenthi
|
2904009WL133358
|
00176
|
IDIB000R043
|
750
|
06/05/2022
|
No Such Account
|
467
|
TN2904009_070422FTO_44496
|
2904009000NRG22280320226520170
|
036264217
|
07/04/2022
|
Kangavali
|
Kangavali
|
2904009WL133359
|
00176
|
IDIB000N151
|
1000
|
06/05/2022
|
No Such Account
|
468
|
TN2904009_070422FTO_44496
|
2904009000NRG22280320226520171
|
036264217
|
07/04/2022
|
Kangavali
|
Kangavali
|
2904009WL133359
|
00176
|
IDIB000N151
|
1200
|
06/05/2022
|
No Such Account
|
469
|
TN2904009_070422FTO_44496
|
2904009000NRG22280320226520177
|
036264217
|
07/04/2022
|
Sathya
|
Sathya
|
2904009WL133361
|
00176
|
IDIB000R043
|
1200
|
06/05/2022
|
Account closed
|
470
|
TN2904009_070422FTO_44496
|
2904009000NRG22280320226520179
|
036264217
|
07/04/2022
|
jamuna
|
jamuna
|
2904009WL133363
|
00176
|
IDIB000C053
|
1000
|
06/05/2022
|
No Such Account
|
471
|
TN2904009_070422FTO_44496
|
2904009000NRG22280320226520202
|
036264217
|
07/04/2022
|
Vijaya
|
Vijaya
|
2904009WL133365
|
00176
|
IDIB000N151
|
1020
|
06/05/2022
|
Account closed
|
472
|
TN2904009_070422FTO_44496
|
2904009000NRG22290320226530029
|
036264217
|
07/04/2022
|
VIMALA
|
VIMALA
|
2904009WL133554
|
00176
|
IDIB000A196
|
1638
|
06/05/2022
|
No Such Account
|
473
|
TN2904009_050722FTO_487373
|
2904009000NRG22310520226601340
|
027753937
|
05/07/2022
|
SANGEETHA
|
SANGEETHA
|
2904009WL0137418
|
00176
|
IDIB000V019
|
800
|
11/07/2022
|
No Such Account
|
474
|
TN2904009_050722FTO_487373
|
2904009000NRG22310520226601341
|
027753937
|
05/07/2022
|
SANGEETHA
|
SANGEETHA
|
2904009WL0137418
|
00176
|
IDIB000V019
|
1000
|
11/07/2022
|
No Such Account
|
475
|
TN2904009_050722FTO_487373
|
2904009000NRG22310520226601342
|
027753937
|
05/07/2022
|
baskar
|
baskar
|
2904009WL0137419
|
00176
|
IDIB000C053
|
1000
|
11/07/2022
|
No Such Account
|
476
|
TN2904009_050722FTO_487373
|
2904009000NRG22310520226601343
|
027753937
|
05/07/2022
|
Settu
|
Settu
|
2904009WL0137419
|
00176
|
IDIB000V019
|
600
|
11/07/2022
|
Account closed
|
477
|
TN2904009_050722FTO_487373
|
2904009000NRG22310520226601345
|
027753937
|
05/07/2022
|
Jakathisivari
|
Jakathisivari
|
2904009WL0137420
|
00176
|
IDIB000V019
|
1000
|
11/07/2022
|
No Such Account
|
478
|
TN2904009_050722FTO_487373
|
2904009000NRG22310520226601346
|
027753937
|
05/07/2022
|
Maigelraj
|
Maigelraj
|
2904009WL0137421
|
00176
|
IDIB000P101
|
1140
|
11/07/2022
|
A/c Blocked or Frozen
|
479
|
TN2904009_051222FTO_1236125
|
2904009000NRG23011220223295645
|
017255193
|
05/12/2022
|
Vasantha
|
Vasantha
|
2904009WL0109127
|
00176
|
IDIB000P101
|
1000
|
07/02/2023
|
A/c Blocked or Frozen
|
480
|
TN2904009_051222FTO_1236125
|
2904009000NRG23011220223295646
|
017255193
|
05/12/2022
|
Vasantha
|
Vasantha
|
2904009WL0109127
|
00176
|
IDIB000P101
|
1200
|
07/02/2023
|
A/c Blocked or Frozen
|
481
|
TN2904009_040722FTO_478852
|
2904009000NRG23020720220997982
|
027753937
|
04/07/2022
|
Mariyanathan
|
Mariyanathan
|
2904009WL035316
|
00176
|
IDIB000N151
|
1140
|
11/07/2022
|
A/c Blocked or Frozen
|
482
|
TN2904009_050722APB_FTO_482404
|
2904009000NRG23020720221002068
|
027753901
|
05/07/2022
|
Bakkiyalakshmi
|
Bakkiyalakshmi
|
2904009WL035457
|
00176
|
IDIB000R043
|
900
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
483
|
TN2904009_080822FTO_687840
|
2904009000NRG23020820221576088
|
020844912
|
08/08/2022
|
Kalaiyarasi
|
Kalaiyarasi
|
2904009WL0054823
|
00176
|
IDIB000N151
|
1200
|
01/09/2022
|
Account closed
|
484
|
TN2904009_080822FTO_687840
|
2904009000NRG23020820221576096
|
020844912
|
08/08/2022
|
Nivetha
|
Nivetha
|
2904009WL0054828
|
00176
|
IDIB000P101
|
1200
|
01/09/2022
|
No Such Account
|
485
|
TN2904009_080822FTO_687840
|
2904009000NRG23020820221576098
|
020844912
|
08/08/2022
|
Sumati
|
Sumati
|
2904009WL0054830
|
00176
|
IDIB000R043
|
750
|
01/09/2022
|
A/c Blocked or Frozen
|
486
|
TN2904009_080822FTO_687840
|
2904009000NRG23020820221577217
|
020844912
|
08/08/2022
|
Subramani
|
Subramani
|
2904009WL0054850
|
00176
|
IDIB000C053
|
1405
|
01/09/2022
|
No Such Account
|
487
|
TN2904009_050922APB_FTO_829304
|
2904009000NRG23020920222131865
|
035857822
|
05/09/2022
|
Dhanabagiyam
|
Dhanabagiyam
|
2904009WL072627
|
00176
|
IDIB000P101
|
1000
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
488
|
TN2904009_051122FTO_1111777
|
2904009000NRG23021120222925709
|
032596197
|
05/11/2022
|
Siva
|
Siva
|
2904009WL0097491
|
00176
|
IDIB000P101
|
1967
|
16/11/2022
|
A/c Blocked or Frozen
|
489
|
TN2904009_051122FTO_1111777
|
2904009000NRG23021120222925710
|
032596197
|
05/11/2022
|
Siva
|
Siva
|
2904009WL0097491
|
00176
|
IDIB000P101
|
1686
|
16/11/2022
|
A/c Blocked or Frozen
|
490
|
TN2904009_051122FTO_1111777
|
2904009000NRG23021120222925711
|
032596197
|
05/11/2022
|
Siva
|
Siva
|
2904009WL0097491
|
00176
|
IDIB000P101
|
1686
|
16/11/2022
|
A/c Blocked or Frozen
|
491
|
TN2904009_051122FTO_1111777
|
2904009000NRG23021120222925712
|
032596197
|
05/11/2022
|
Siva
|
Siva
|
2904009WL0097491
|
00176
|
IDIB000P101
|
1686
|
16/11/2022
|
A/c Blocked or Frozen
|
492
|
TN2904009_051122FTO_1111777
|
2904009000NRG23021120222925713
|
032596197
|
05/11/2022
|
Nivetha
|
Nivetha
|
2904009WL0097491
|
00176
|
IDIB000P101
|
1200
|
16/11/2022
|
No Such Account
|
493
|
TN2904009_051122FTO_1111777
|
2904009000NRG23021120222925714
|
032596197
|
05/11/2022
|
Nivetha
|
Nivetha
|
2904009WL0097491
|
00176
|
IDIB000P101
|
1200
|
16/11/2022
|
No Such Account
|
494
|
TN2904009_051122FTO_1111777
|
2904009000NRG23021120222925715
|
032596197
|
05/11/2022
|
Nivetha
|
Nivetha
|
2904009WL0097491
|
00176
|
IDIB000P101
|
1200
|
16/11/2022
|
No Such Account
|
495
|
TN2904009_051122FTO_1111777
|
2904009000NRG23021120222925716
|
032596197
|
05/11/2022
|
Nivetha
|
Nivetha
|
2904009WL0097491
|
00176
|
IDIB000P101
|
1000
|
16/11/2022
|
No Such Account
|
496
|
TN2904009_051122FTO_1111777
|
2904009000NRG23021120222925717
|
032596197
|
05/11/2022
|
Nivetha
|
Nivetha
|
2904009WL0097491
|
00176
|
IDIB000P101
|
1000
|
16/11/2022
|
No Such Account
|
497
|
TN2904009_051222FTO_1236125
|
2904009000NRG23021220223296978
|
017255193
|
05/12/2022
|
CHINNATHAMBI
|
CHINNATHAMBI
|
2904009WL0109284
|
00176
|
IDIB000C053
|
800
|
07/02/2023
|
No Such Account
|
498
|
TN2904009_051222FTO_1236125
|
2904009000NRG23021220223296979
|
017255193
|
05/12/2022
|
Karthikeyan
|
Karthikeyan
|
2904009WL0109285
|
00176
|
IDIB000N151
|
1000
|
07/02/2023
|
Account closed
|
499
|
TN2904009_051222FTO_1236125
|
2904009000NRG23021220223296980
|
017255193
|
05/12/2022
|
Karthikeyan
|
Karthikeyan
|
2904009WL0109285
|
00176
|
IDIB000N151
|
1260
|
07/02/2023
|
Account closed
|
500
|
TN2904009_051222FTO_1236125
|
2904009000NRG23021220223296981
|
017255193
|
05/12/2022
|
SELVI
|
SELVI
|
2904009WL0109286
|
00176
|
IDIB000P101
|
1200
|
07/02/2023
|
Account closed
|
501
|
TN2904009_051222FTO_1236125
|
2904009000NRG23021220223296984
|
017255193
|
05/12/2022
|
Jayalakshmi
|
Jayalakshmi
|
2904009WL0109287
|
00176
|
IDIB000P101
|
1200
|
07/02/2023
|
Account closed
|
502
|
TN2904009_051222FTO_1236125
|
2904009000NRG23021220223296985
|
017255193
|
05/12/2022
|
ARUMUGAM
|
ARUMUGAM
|
2904009WL0109288
|
00176
|
IDIB000N151
|
1686
|
07/02/2023
|
No Such Account
|
503
|
TN2904009_051222APB_FTO_1236048
|
2904009000NRG23021220223307017
|
017255225
|
05/12/2022
|
Andal
|
Andal
|
2904009WL109610
|
00176
|
IDIB000A196
|
1200
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
504
|
TN2904009_051222APB_FTO_1236461
|
2904009000NRG23021220223307842
|
017255225
|
05/12/2022
|
Ranjini
|
Ranjini
|
2904009WL109624
|
00176
|
IDIB000R043
|
1200
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
505
|
TN2904009_051222APB_FTO_1236348
|
2904009000NRG23021220223308075
|
017255225
|
05/12/2022
|
Tamilselvi
|
Tamilselvi
|
2904009WL109659
|
00176
|
IDIB000R043
|
1967
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
506
|
TN2904009_051122FTO_1111777
|
2904009000NRG23031120222933050
|
032596197
|
05/11/2022
|
ambika
|
ambika
|
2904009WL0097652
|
00462
|
UCBA0000194
|
1000
|
16/11/2022
|
No Such Account
|
507
|
TN2904009_051122FTO_1111777
|
2904009000NRG23031120222933051
|
032596197
|
05/11/2022
|
ambika
|
ambika
|
2904009WL0097652
|
00462
|
UCBA0000194
|
1000
|
16/11/2022
|
No Such Account
|
508
|
TN2904009_060323APB_FTO_1620620
|
2904009000NRG23040320234512608
|
005716318
|
06/03/2023
|
Chandra
|
Chandra
|
2904009WL136512
|
00462
|
UCBA0000194
|
1000
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
509
|
TN2904009_040722FTO_479187
|
2904009000NRG23040720221040593
|
017186076
|
04/07/2022
|
Nivetha
|
Nivetha
|
2904009WL036312
|
00176
|
IDIB000V019
|
1000
|
11/07/2022
|
No Such Account
|
510
|
TN2904009_040722FTO_478025
|
2904009000NRG23040720221042303
|
017186076
|
04/07/2022
|
Kanchana
|
Kanchana
|
2904009WL036351
|
00701
|
IDIB0PLB001
|
1320
|
11/07/2022
|
No Such Account
|
511
|
TN2904009_050722APB_FTO_482614
|
2904009000NRG23040720221051273
|
027753901
|
05/07/2022
|
Selvi
|
Selvi
|
2904009WL036566
|
00176
|
IDIB000V019
|
1200
|
11/07/2022
|
Aadhaar Number not Mapped to Account Number
|
512
|
TN2904009_301222APB_FTO_1368892
|
2904009000NRG23301220223674121
|
037269821
|
30/12/2022
|
Rangakumar
|
Rangakumar
|
2904009WL118549
|
00176
|
IDIB000R043
|
1405
|
06/02/2023
|
Account closed
|
513
|
TN2904009_301222FTO_1368760
|
2904009000NRG23301220223675213
|
037292179
|
30/12/2022
|
Ragu
|
Ragu
|
2904009WL118558
|
00176
|
IDIB000C053
|
1686
|
04/02/2023
|
No Such Account
|
514
|
TN2904009_310123APB_FTO_1511453
|
2904009000NRG23310120234038767
|
010082790
|
31/01/2023
|
Manjula
|
Manjula
|
2904009WL126758
|
00176
|
IDIB000R043
|
1000
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
515
|
TN2904009_310323APB_FTO_1716414
|
2904009000NRG23310320235206239
|
020056895
|
31/03/2023
|
Iyyappan
|
Iyyappan
|
2904009WL149738
|
00176
|
IDIB000R043
|
1000
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
516
|
TN2904009_310323APB_FTO_1716414
|
2904009000NRG23310320235206273
|
020056895
|
31/03/2023
|
Kasivel
|
Kasivel
|
2904009WL149738
|
00176
|
IDIB000R043
|
800
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
517
|
TN2904009_310323APB_FTO_1716414
|
2904009000NRG23310320235206369
|
020056895
|
31/03/2023
|
Rajeshwari
|
Rajeshwari
|
2904009WL149738
|
00176
|
IDIB000R043
|
1000
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
518
|
TN2904009_310323APB_FTO_1719732
|
2904009000NRG23310320235228753
|
018529184
|
31/03/2023
|
Murugaveni
|
Murugaveni
|
2904009WL150223
|
00176
|
IDIB000C053
|
1200
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
519
|
TN2904009_310323APB_FTO_1721235
|
2904009000NRG23310320235247180
|
018529184
|
31/03/2023
|
muniyammal
|
muniyammal
|
2904009WL150527
|
00176
|
IDIB000N151
|
400
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
520
|
TN2904009_310323APB_FTO_1719446
|
2904009000NRG23310320235247286
|
020056895
|
31/03/2023
|
RAMANI
|
RAMANI
|
2904009WL150528
|
00176
|
IDIB000R043
|
1200
|
16/05/2023
|
Account closed
|
521
|
TN2904009_310323APB_FTO_1721222
|
2904009000NRG23310320235247340
|
018529184
|
31/03/2023
|
Divya
|
Divya
|
2904009WL150531
|
00176
|
IDIB000V019
|
1200
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
522
|
TN2904009_310323APB_FTO_1719791
|
2904009000NRG23310320235249476
|
018529184
|
31/03/2023
|
Poongavanam
|
Poongavanam
|
2904009WL150564
|
00176
|
IDIB000V019
|
1200
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
523
|
TN2904009_310323APB_FTO_1719871
|
2904009000NRG23310320235253780
|
018529184
|
31/03/2023
|
Senthamilselvi
|
Senthamilselvi
|
2904009WL150647
|
00176
|
IDIB000V019
|
1686
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
524
|
TN2904009_310323APB_FTO_1721445
|
2904009000NRG23310320235256703
|
018529184
|
31/03/2023
|
SagayaMary
|
SagayaMary
|
2904009WL150704
|
00701
|
IDIB0PLB001
|
1200
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
525
|
TN2904009_310323APB_FTO_1720571
|
2904009000NRG23310320235260622
|
018529184
|
31/03/2023
|
PUNITHA
|
PUNITHA
|
2904009WL150771
|
00415
|
SBIN0013065
|
400
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
526
|
TN2904009_310323APB_FTO_1720834
|
2904009000NRG23310320235262484
|
018529184
|
31/03/2023
|
periyanayagam
|
periyanayagam
|
2904009WL150803
|
00176
|
IDIB000V019
|
800
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
527
|
TN2904009_310323APB_FTO_1721430
|
2904009000NRG23310320235263412
|
018529184
|
31/03/2023
|
Santhi
|
Santhi
|
2904009WL150825
|
00701
|
IDIB0PLB001
|
1200
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
528
|
TN2904009_310323APB_FTO_1721406
|
2904009000NRG23310320235266254
|
018529184
|
31/03/2023
|
JAYAVEL V
|
JAYAVEL V
|
2904009WL150851
|
00462
|
UCBA0000194
|
600
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
529
|
TN2904009_310323APB_FTO_1721397
|
2904009000NRG23310320235267890
|
018529184
|
31/03/2023
|
santhakumar
|
santhakumar
|
2904009WL150867
|
00176
|
IDIB000V024
|
1200
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
530
|
TN2904009_310323APB_FTO_1721370
|
2904009000NRG23310320235270276
|
018529184
|
31/03/2023
|
Manjula
|
Manjula
|
2904009WL150942
|
00176
|
IDIB000R043
|
1200
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
531
|
TN2904009_050722FTO_482604
|
2904009000NRG23040720221051306
|
027753937
|
05/07/2022
|
Kangavali
|
Kangavali
|
2904009WL036566
|
00176
|
IDIB000N151
|
1200
|
11/07/2022
|
No Such Account
|
532
|
TN2904009_050722APB_FTO_482353
|
2904009000NRG23040720221059138
|
027753901
|
05/07/2022
|
Ranganathan
|
Ranganathan
|
2904009WL036765
|
00176
|
IDIB000V019
|
1686
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
533
|
TN2904009_050722APB_FTO_482291
|
2904009000NRG23040720221060975
|
027753901
|
05/07/2022
|
Ponniyammal
|
Ponniyammal
|
2904009WL036801
|
00176
|
IDIB000R043
|
1405
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
534
|
TN2904009_041122APB_FTO_1106978
|
2904009000NRG23041120222953521
|
020476915
|
04/11/2022
|
Kalaiyarasi
|
Kalaiyarasi
|
2904009WL098254
|
00176
|
IDIB000N151
|
900
|
14/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
535
|
TN2904009_041122APB_FTO_1106955
|
2904009000NRG23041120222959892
|
020476915
|
04/11/2022
|
Sumathi
|
Sumathi
|
2904009WL098395
|
00176
|
IDIB000V019
|
1000
|
14/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
536
|
TN2904009_041122FTO_1106954
|
2904009000NRG23041120222959940
|
020476936
|
04/11/2022
|
Kanesan
|
Kanesan
|
2904009WL098395
|
00176
|
IDIB000V019
|
1000
|
14/11/2022
|
Account closed
|
537
|
TN2904009_041122FTO_1106954
|
2904009000NRG23041120222959941
|
020476936
|
04/11/2022
|
Misi
|
Misi
|
2904009WL098395
|
00176
|
IDIB000V019
|
1000
|
14/11/2022
|
Account closed
|
538
|
TN2904009_041122APB_FTO_1106943
|
2904009000NRG23041120222960120
|
020476915
|
04/11/2022
|
Karthikeyan
|
Karthikeyan
|
2904009WL098399
|
00176
|
IDIB000V019
|
1000
|
14/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
539
|
TN2904009_060323APB_FTO_1622173
|
2904009000NRG23050320234518507
|
005716318
|
06/03/2023
|
Danam
|
Danam
|
2904009WL136630
|
00176
|
IDIB000V019
|
1250
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
540
|
TN2904009_070622APB_FTO_290626
|
2904009000NRG23050620220497279
|
018936891
|
07/06/2022
|
Tamil
|
Tamil
|
2904009WL017222
|
00176
|
IDIB000V019
|
1686
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
541
|
TN2904009_070622APB_FTO_290238
|
2904009000NRG23050620220497845
|
018936891
|
07/06/2022
|
Kalaiyarasi
|
Kalaiyarasi
|
2904009WL017239
|
00176
|
IDIB000V019
|
1140
|
15/06/2022
|
Aadhaar Number not Mapped to Account Number
|
542
|
TN2904009_080822FTO_687840
|
2904009000NRG23050820221608552
|
020844912
|
08/08/2022
|
Karthikeyan
|
Karthikeyan
|
2904009WL0056039
|
00176
|
IDIB000V019
|
1260
|
01/09/2022
|
Account closed
|
543
|
TN2904009_050922APB_FTO_828454
|
2904009000NRG23050920222182886
|
035857822
|
05/09/2022
|
Anburasai
|
Anburasai
|
2904009WL073671
|
00176
|
IDIB000V019
|
1000
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
544
|
TN2904009_050922APB_FTO_828454
|
2904009000NRG23050920222182902
|
035857822
|
05/09/2022
|
Sundhari
|
Sundhari
|
2904009WL073671
|
00176
|
IDIB000V019
|
1000
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
545
|
TN2904009_050922FTO_828422
|
2904009000NRG23050920222183099
|
035858191
|
05/09/2022
|
Sumati
|
Sumati
|
2904009WL073677
|
00176
|
IDIB000R043
|
400
|
18/10/2022
|
A/c Blocked or Frozen
|
546
|
TN2904009_050922FTO_830544
|
2904009000NRG23050920222189395
|
035858191
|
05/09/2022
|
ESHWARI
|
ESHWARI
|
2904009WL073826
|
00701
|
IDIB0PLB001
|
1000
|
18/10/2022
|
No Such Account
|
547
|
TN2904009_050922FTO_830396
|
2904009000NRG23050920222191250
|
035858191
|
05/09/2022
|
Sivagami
|
Sivagami
|
2904009WL073869
|
00462
|
UCBA0000194
|
1000
|
18/10/2022
|
Account closed
|
548
|
TN2904009_051122APB_FTO_1111132
|
2904009000NRG23051120222963447
|
032596268
|
05/11/2022
|
Asotha
|
Asotha
|
2904009WL098554
|
00176
|
IDIB000P101
|
1260
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
549
|
TN2904009_051122APB_FTO_1111132
|
2904009000NRG23051120222963467
|
032596268
|
05/11/2022
|
Sankar
|
Sankar
|
2904009WL098554
|
00176
|
IDIB000V019
|
1260
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
550
|
TN2904009_051122FTO_1108643
|
2904009000NRG23051120222964089
|
032596197
|
05/11/2022
|
Vasantha
|
Vasantha
|
2904009WL098571
|
00176
|
IDIB000P101
|
1200
|
16/11/2022
|
A/c Blocked or Frozen
|
551
|
TN2904009_051122FTO_1108643
|
2904009000NRG23051120222964105
|
032596197
|
05/11/2022
|
Subramani
|
Subramani
|
2904009WL098571
|
00176
|
IDIB000P101
|
1200
|
16/11/2022
|
A/c Blocked or Frozen
|
552
|
TN2904009_051122APB_FTO_1108376
|
2904009000NRG23051120222965687
|
032596268
|
05/11/2022
|
vetrivel
|
vetrivel
|
2904009WL098605
|
00462
|
UCBA0000194
|
1000
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
553
|
TN2904009_310522FTO_248459
|
2904009000NRG23310520220434956
|
016872636
|
31/05/2022
|
Nalini
|
Nalini
|
2904009WL015306
|
00176
|
IDIB000V019
|
1200
|
07/06/2022
|
No Such Account
|
554
|
TN2904009_310522APB_FTO_254074
|
2904009000NRG23310520220437724
|
016872552
|
31/05/2022
|
Aruljothi
|
Aruljothi
|
2904009WL015337
|
00176
|
IDIB000C053
|
1200
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
555
|
TN2904009_310522APB_FTO_254074
|
2904009000NRG23310520220437821
|
016872552
|
31/05/2022
|
Padma
|
Padma
|
2904009WL015337
|
00176
|
IDIB000C053
|
1200
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
556
|
TN2904009_310522APB_FTO_253832
|
2904009000NRG23310520220442344
|
016872552
|
31/05/2022
|
Manonmani
|
Manonmani
|
2904009WL015405
|
00176
|
IDIB000V019
|
760
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
557
|
TN2904009_310522APB_FTO_253536
|
2904009000NRG23310520220443949
|
016872552
|
31/05/2022
|
Manjula
|
Manjula
|
2904009WL015447
|
00176
|
IDIB000R043
|
1200
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
558
|
TN2904009_311222APB_FTO_1373580
|
2904009000NRG23311220223699563
|
037269821
|
31/12/2022
|
Prabu
|
Prabu
|
2904009WL119066
|
00176
|
IDIB000C053
|
800
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
559
|
TN2904009_311222APB_FTO_1373580
|
2904009000NRG23311220223699710
|
037269821
|
31/12/2022
|
Jayaprakash
|
Jayaprakash
|
2904009WL119066
|
00176
|
IDIB000C053
|
800
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
560
|
TN2904009_311222APB_FTO_1373580
|
2904009000NRG23311220223699741
|
037269821
|
31/12/2022
|
Joice Angel
|
Joice Angel
|
2904009WL119066
|
00176
|
IDIB000C053
|
800
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
561
|
TN2904009_311222APB_FTO_1373438
|
2904009000NRG23311220223700100
|
037269821
|
31/12/2022
|
Ranjini
|
Ranjini
|
2904009WL119072
|
00176
|
IDIB000R043
|
1000
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
562
|
TN2904009_311222APB_FTO_1375608
|
2904009000NRG23311220223703659
|
037269821
|
31/12/2022
|
Vijaya
|
Vijaya
|
2904009WL119144
|
00176
|
IDIB000P101
|
1000
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
563
|
TN2904009_311222APB_FTO_1375429
|
2904009000NRG23311220223709158
|
037269821
|
31/12/2022
|
Kalaiyarasi
|
Kalaiyarasi
|
2904009WL119260
|
00176
|
IDIB000N151
|
1200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
564
|
TN2904009_311222APB_FTO_1375309
|
2904009000NRG23311220223709725
|
037269821
|
31/12/2022
|
periyanayagam
|
periyanayagam
|
2904009WL119267
|
00176
|
IDIB000V019
|
1000
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
565
|
TN2904009_051122APB_FTO_1108386
|
2904009000NRG23051120222966539
|
032596268
|
05/11/2022
|
Joice Angel
|
Joice Angel
|
2904009WL098628
|
00176
|
IDIB000C053
|
1000
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
566
|
TN2904009_051122APB_FTO_1108361
|
2904009000NRG23051120222966564
|
032596268
|
05/11/2022
|
Prabu
|
Prabu
|
2904009WL098629
|
00176
|
IDIB000C053
|
600
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
567
|
TN2904009_051122APB_FTO_1111285
|
2904009000NRG23051120222968673
|
032596268
|
05/11/2022
|
Ponniyammal
|
Ponniyammal
|
2904009WL098722
|
00176
|
IDIB000R043
|
1000
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
568
|
TN2904009_051122FTO_1111327
|
2904009000NRG23051120222969008
|
032596197
|
05/11/2022
|
Pugazhendhi
|
Pugazhendhi
|
2904009WL098728
|
00176
|
IDIB000V019
|
420
|
16/11/2022
|
No Such Account
|
569
|
TN2904009_051122APB_FTO_1111036
|
2904009000NRG23051120222971017
|
032596268
|
05/11/2022
|
indirani
|
indirani
|
2904009WL098800
|
00462
|
UCBA0000194
|
1200
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
570
|
TN2904009_051122APB_FTO_1110943
|
2904009000NRG23051120222971576
|
032596268
|
05/11/2022
|
Suburayan
|
Suburayan
|
2904009WL098825
|
00176
|
IDIB000R043
|
1200
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
571
|
TN2904009_051122APB_FTO_1110881
|
2904009000NRG23051120222971744
|
032596268
|
05/11/2022
|
Jayaseelan
|
Jayaseelan
|
2904009WL098831
|
00176
|
IDIB000R043
|
1200
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
572
|
TN2904009_051122APB_FTO_1110881
|
2904009000NRG23051120222971768
|
032596268
|
05/11/2022
|
Rajeshwari
|
Rajeshwari
|
2904009WL098831
|
00176
|
IDIB000R043
|
1200
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
573
|
TN2904009_051122FTO_1110783
|
2904009000NRG23051120222972296
|
032596197
|
05/11/2022
|
SARASWATHI
|
SARASWATHI
|
2904009WL098861
|
00176
|
IDIB000V019
|
420
|
16/11/2022
|
No Such Account
|
574
|
TN2904009_051122APB_FTO_1110638
|
2904009000NRG23051120222972446
|
032596268
|
05/11/2022
|
Ananthi
|
Ananthi
|
2904009WL098867
|
00546
|
CIUB0000057
|
750
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
575
|
TN2904009_051222APB_FTO_1235732
|
2904009000NRG23051220223337060
|
017255225
|
05/12/2022
|
Vasanthi
|
Vasanthi
|
2904009WL110466
|
00176
|
IDIB000R043
|
1967
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
576
|
TN2904009_051222FTO_1235613
|
2904009000NRG23051220223337405
|
017255193
|
05/12/2022
|
ARUMUGAM
|
ARUMUGAM
|
2904009WL110491
|
00176
|
IDIB000N151
|
843
|
07/02/2023
|
No Such Account
|
577
|
TN2904009_051222APB_FTO_1235670
|
2904009000NRG23051220223337656
|
017255225
|
05/12/2022
|
Vijaya
|
Vijaya
|
2904009WL110499
|
00176
|
IDIB000P101
|
800
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
578
|
TN2904009_060323APB_FTO_1620610
|
2904009000NRG23060320234519711
|
005716318
|
06/03/2023
|
velvizhi
|
velvizhi
|
2904009WL136664
|
00176
|
IDIB000R043
|
1000
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
579
|
TN2904009_060323APB_FTO_1620613
|
2904009000NRG23060320234519791
|
005716318
|
06/03/2023
|
Rajeshwari
|
Rajeshwari
|
2904009WL136668
|
00176
|
IDIB000R043
|
800
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
580
|
TN2904009_060323APB_FTO_1623080
|
2904009000NRG23060320234523919
|
027904319
|
06/03/2023
|
Subasini
|
Subasini
|
2904009WL136750
|
00176
|
IDIB000V019
|
1000
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
581
|
TN2904009_070323APB_FTO_1627539
|
2904009000NRG23060320234529335
|
005715345
|
07/03/2023
|
SagayaMary
|
SagayaMary
|
2904009WL136845
|
00701
|
IDIB0PLB001
|
1000
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
582
|
TN2904009_070323APB_FTO_1627539
|
2904009000NRG23060320234529339
|
005715345
|
07/03/2023
|
Krishnan
|
Krishnan
|
2904009WL136845
|
00701
|
IDIB0PLB001
|
1000
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
583
|
TN2904009_070323APB_FTO_1627530
|
2904009000NRG23060320234530079
|
005715345
|
07/03/2023
|
Kousalya
|
Kousalya
|
2904009WL136859
|
00176
|
IDIB000V019
|
600
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
584
|
TN2904009_070323APB_FTO_1627515
|
2904009000NRG23060320234532141
|
005715345
|
07/03/2023
|
sankari
|
sankari
|
2904009WL136885
|
00176
|
IDIB000V019
|
400
|
04/04/2023
|
Account closed
|
585
|
TN2904009_070323APB_FTO_1627515
|
2904009000NRG23060320234532142
|
005715345
|
07/03/2023
|
Anusuya
|
Anusuya
|
2904009WL136885
|
00176
|
IDIB000V019
|
400
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
586
|
TN2904009_060323APB_FTO_1624597
|
2904009000NRG23060320234538589
|
027904319
|
06/03/2023
|
periyanayagam
|
periyanayagam
|
2904009WL137023
|
00176
|
IDIB000V019
|
800
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
587
|
TN2904009_070323APB_FTO_1627503
|
2904009000NRG23060320234546554
|
005715345
|
07/03/2023
|
Meena
|
Meena
|
2904009WL137199
|
00326
|
IDIB0PLB001
|
1000
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
588
|
TN2904009_070323APB_FTO_1626375
|
2904009000NRG23060320234552705
|
027904319
|
07/03/2023
|
Poongavanam
|
Poongavanam
|
2904009WL137317
|
00176
|
IDIB000V019
|
800
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
589
|
TN2904009_070323APB_FTO_1626364
|
2904009000NRG23060320234552747
|
027904319
|
07/03/2023
|
Murugaveni
|
Murugaveni
|
2904009WL137318
|
00176
|
IDIB000C053
|
1000
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
590
|
TN2904009_070323APB_FTO_1626364
|
2904009000NRG23060320234552778
|
027904319
|
07/03/2023
|
Gowthami
|
Gowthami
|
2904009WL137318
|
00176
|
IDIB000V019
|
800
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
591
|
TN2904009_090522APB_FTO_187451
|
2904009000NRG23060520220062597
|
014388872
|
09/05/2022
|
Prabu
|
Prabu
|
2904009WL004263
|
00176
|
IDIB000C053
|
1000
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
592
|
TN2904009_090522APB_FTO_187451
|
2904009000NRG23060520220062617
|
014388872
|
09/05/2022
|
Bharathi
|
Bharathi
|
2904009WL004263
|
00176
|
IDIB000C053
|
1000
|
17/05/2022
|
invalid Bank Identifier
|
593
|
TN2904009_090522APB_FTO_187478
|
2904009000NRG23060520220063514
|
014388872
|
09/05/2022
|
Senthamilselvi
|
Senthamilselvi
|
2904009WL004286
|
00176
|
IDIB000C053
|
1000
|
17/05/2022
|
invalid Bank Identifier
|
594
|
TN2904009_090522APB_FTO_187478
|
2904009000NRG23060520220063518
|
014388872
|
09/05/2022
|
Jesi
|
Jesi
|
2904009WL004286
|
00176
|
IDIB000C053
|
600
|
17/05/2022
|
invalid Bank Identifier
|
595
|
TN2904009_070522APB_FTO_183289
|
2904009000NRG23060520220069386
|
014388872
|
07/05/2022
|
Vasantha
|
Vasantha
|
2904009WL004589
|
00176
|
IDIB000P101
|
630
|
17/05/2022
|
invalid Bank Identifier
|
596
|
TN2904009_070522APB_FTO_183289
|
2904009000NRG23060520220069389
|
014388872
|
07/05/2022
|
Suseela
|
Suseela
|
2904009WL004589
|
00176
|
IDIB000P101
|
840
|
17/05/2022
|
invalid Bank Identifier
|
597
|
TN2904009_070522APB_FTO_183289
|
2904009000NRG23060520220069397
|
014388872
|
07/05/2022
|
Unnamalai
|
Unnamalai
|
2904009WL004589
|
00176
|
IDIB000P101
|
840
|
17/05/2022
|
invalid Bank Identifier
|
598
|
TN2904009_070522APB_FTO_183289
|
2904009000NRG23060520220069404
|
014388872
|
07/05/2022
|
Savithiri
|
Savithiri
|
2904009WL004589
|
00176
|
IDIB000P101
|
840
|
17/05/2022
|
invalid Bank Identifier
|
599
|
TN2904009_070522APB_FTO_183289
|
2904009000NRG23060520220069406
|
014388872
|
07/05/2022
|
Meenatchi
|
Meenatchi
|
2904009WL004589
|
00176
|
IDIB000P101
|
840
|
17/05/2022
|
invalid Bank Identifier
|
600
|
TN2904009_070522APB_FTO_183289
|
2904009000NRG23060520220069408
|
014388872
|
07/05/2022
|
Kanikkaimary
|
Kanikkaimary
|
2904009WL004589
|
00176
|
IDIB000P101
|
840
|
17/05/2022
|
invalid Bank Identifier
|
601
|
TN2904009_070522APB_FTO_183289
|
2904009000NRG23060520220069410
|
014388872
|
07/05/2022
|
Mannankatti
|
Mannankatti
|
2904009WL004589
|
00176
|
IDIB000P101
|
840
|
17/05/2022
|
invalid Bank Identifier
|
602
|
TN2904009_070522APB_FTO_183304
|
2904009000NRG23060520220069447
|
014388872
|
07/05/2022
|
Renuga
|
Renuga
|
2904009WL004590
|
00176
|
IDIB000P101
|
840
|
17/05/2022
|
invalid Bank Identifier
|
603
|
TN2904009_070522APB_FTO_183304
|
2904009000NRG23060520220069473
|
014388872
|
07/05/2022
|
Bakiyam
|
Bakiyam
|
2904009WL004590
|
00176
|
IDIB000P101
|
840
|
17/05/2022
|
invalid Bank Identifier
|
604
|
TN2904009_070522APB_FTO_183304
|
2904009000NRG23060520220069483
|
014388872
|
07/05/2022
|
Kannagi
|
Kannagi
|
2904009WL004590
|
00176
|
IDIB000P101
|
210
|
17/05/2022
|
Account closed
|
605
|
TN2904009_070522APB_FTO_183293
|
2904009000NRG23060520220069499
|
014388872
|
07/05/2022
|
Annakili
|
Annakili
|
2904009WL004591
|
00176
|
IDIB000P101
|
630
|
17/05/2022
|
invalid Bank Identifier
|
606
|
TN2904009_070522APB_FTO_183293
|
2904009000NRG23060520220069500
|
014388872
|
07/05/2022
|
Anjalai
|
Anjalai
|
2904009WL004591
|
00176
|
IDIB000P101
|
840
|
17/05/2022
|
invalid Bank Identifier
|
607
|
TN2904009_070522APB_FTO_183293
|
2904009000NRG23060520220069520
|
014388872
|
07/05/2022
|
Anthoniyammal
|
Anthoniyammal
|
2904009WL004591
|
00176
|
IDIB000P101
|
630
|
17/05/2022
|
invalid Bank Identifier
|
608
|
TN2904009_070622APB_FTO_287711
|
2904009000NRG23060620220509463
|
018936891
|
07/06/2022
|
Selvi
|
Selvi
|
2904009WL017459
|
00415
|
SBIN0003065
|
400
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
609
|
TN2904009_070622APB_FTO_294291
|
2904009000NRG23060620220512032
|
018936891
|
07/06/2022
|
Uma
|
Uma
|
2904009WL017520
|
00462
|
UCBA0000194
|
1100
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
610
|
TN2904009_080822FTO_687851
|
2904009000NRG23060820221639252
|
020844912
|
08/08/2022
|
Selvakumar
|
Selvakumar
|
2904009WL057506
|
00415
|
SBIN0003065
|
1686
|
01/09/2022
|
A/c Blocked or Frozen
|
611
|
TN2904009_080822APB_FTO_687930
|
2904009000NRG23060820221639818
|
020844995
|
08/08/2022
|
vetrivel
|
vetrivel
|
2904009WL057569
|
00462
|
UCBA0000194
|
1000
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
612
|
TN2904009_080822APB_FTO_687923
|
2904009000NRG23060820221641066
|
020844995
|
08/08/2022
|
Sumathi
|
Sumathi
|
2904009WL057596
|
00176
|
IDIB000C053
|
1200
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
613
|
TN2904009_080822APB_FTO_687904
|
2904009000NRG23060820221642740
|
020844995
|
08/08/2022
|
Anjalatcham
|
Anjalatcham
|
2904009WL057634
|
00176
|
IDIB000C053
|
1200
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
614
|
TN2904009_060822APB_FTO_686261
|
2904009000NRG23060820221646735
|
020844995
|
06/08/2022
|
Kalaiyarasi
|
Kalaiyarasi
|
2904009WL057746
|
00176
|
IDIB000N151
|
1200
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
615
|
TN2904009_060922APB_FTO_834954
|
2904009000NRG23060920222208318
|
035857862
|
06/09/2022
|
Selvi
|
Selvi
|
2904009WL074329
|
00415
|
SBIN0003065
|
800
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
616
|
TN2904009_070123APB_FTO_1409273
|
2904009000NRG23070120233801329
|
008358017
|
07/01/2023
|
Vijay
|
Vijay
|
2904009WL121134
|
00176
|
IDIB000C053
|
800
|
13/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
617
|
TN2904009_070123APB_FTO_1409166
|
2904009000NRG23070120233801647
|
008358017
|
07/01/2023
|
Suganya
|
Suganya
|
2904009WL121137
|
00176
|
IDIB000C053
|
1200
|
13/01/2023
|
Account closed
|
618
|
TN2904009_070123APB_FTO_1409047
|
2904009000NRG23070120233803221
|
008358017
|
07/01/2023
|
Poorani
|
Poorani
|
2904009WL121150
|
00176
|
IDIB000V019
|
1200
|
13/01/2023
|
Aadhaar Number not Mapped to Account Number
|
619
|
TN2904009_070123APB_FTO_1409026
|
2904009000NRG23070120233803254
|
018559404
|
07/01/2023
|
Vijaya
|
Vijaya
|
2904009WL121151
|
00176
|
IDIB000P101
|
1200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
620
|
TN2904009_070323APB_FTO_1627475
|
2904009000NRG23070320234558039
|
005715345
|
07/03/2023
|
Jayavel
|
Jayavel
|
2904009WL137454
|
00462
|
UCBA0000194
|
900
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
621
|
TN2904009_070323APB_FTO_1627459
|
2904009000NRG23070320234558940
|
005715345
|
07/03/2023
|
Uma
|
Uma
|
2904009WL137469
|
00462
|
UCBA0000194
|
1200
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
622
|
TN2904009_090522APB_FTO_187488
|
2904009000NRG23070520220075706
|
014388872
|
09/05/2022
|
Malar
|
Malar
|
2904009WL004863
|
00176
|
IDIB000P101
|
1000
|
17/05/2022
|
invalid Bank Identifier
|
623
|
TN2904009_070622APB_FTO_290011
|
2904009000NRG23070620220519114
|
018936891
|
07/06/2022
|
Vijaya
|
Vijaya
|
2904009WL017704
|
00176
|
IDIB000V019
|
1140
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
624
|
TN2904009_070622APB_FTO_293688
|
2904009000NRG23070620220522845
|
018936891
|
07/06/2022
|
Ilavarasi
|
Ilavarasi
|
2904009WL017757
|
00176
|
IDIB000R043
|
720
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
625
|
TN2904009_070622APB_FTO_289897
|
2904009000NRG23070620220524772
|
018936891
|
07/06/2022
|
Anthoni
|
Anthoni
|
2904009WL017785
|
00176
|
IDIB000V019
|
400
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
626
|
TN2904009_070622APB_FTO_290679
|
2904009000NRG23070620220526888
|
018936891
|
07/06/2022
|
Arumugam
|
Arumugam
|
2904009WL017823
|
00176
|
IDIB000V019
|
1405
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
627
|
TN2904009_070622APB_FTO_293720
|
2904009000NRG23070620220530792
|
018936891
|
07/06/2022
|
Kamalam
|
Kamalam
|
2904009WL017904
|
00176
|
IDIB000V019
|
1000
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
628
|
TN2904009_070622FTO_293677
|
2904009000NRG23070620220533952
|
018937027
|
07/06/2022
|
Kangavali
|
Kangavali
|
2904009WL017968
|
00176
|
IDIB000V019
|
1200
|
15/06/2022
|
No Such Account
|
629
|
TN2904009_070622APB_FTO_293637
|
2904009000NRG23070620220535737
|
018936891
|
07/06/2022
|
Neelavathi
|
Neelavathi
|
2904009WL018058
|
00176
|
IDIB000R043
|
1200
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
630
|
TN2904009_070622FTO_294241
|
2904009000NRG23070620220535892
|
018937027
|
07/06/2022
|
Jeyalakshmi
|
Jeyalakshmi
|
2904009WL018061
|
00462
|
UCBA0000194
|
1140
|
15/06/2022
|
No Such Account
|
631
|
TN2904009_070622APB_FTO_294206
|
2904009000NRG23070620220536091
|
018936891
|
07/06/2022
|
Krishnan
|
Krishnan
|
2904009WL018066
|
00701
|
IDIB0PLB001
|
1260
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
632
|
TN2904009_070622APB_FTO_294091
|
2904009000NRG23070620220536894
|
018936891
|
07/06/2022
|
Sankar
|
Sankar
|
2904009WL018080
|
00176
|
IDIB000V019
|
210
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
633
|
TN2904009_070622APB_FTO_294091
|
2904009000NRG23070620220536919
|
018936891
|
07/06/2022
|
Kannagi
|
Kannagi
|
2904009WL018080
|
00176
|
IDIB000V019
|
1260
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
634
|
TN2904009_070622APB_FTO_294078
|
2904009000NRG23070620220536923
|
018936891
|
07/06/2022
|
Latchumi
|
Latchumi
|
2904009WL018081
|
00701
|
IDIB0PLB001
|
1260
|
15/06/2022
|
Account closed
|
635
|
TN2904009_070622APB_FTO_294078
|
2904009000NRG23070620220536953
|
018936891
|
07/06/2022
|
kanniyammal
|
kanniyammal
|
2904009WL018081
|
00701
|
IDIB0PLB001
|
1260
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
636
|
TN2904009_080223APB_FTO_1526715
|
2904009000NRG23080220234067907
|
012059428
|
08/02/2023
|
Manonmani
|
Manonmani
|
2904009WL127831
|
00176
|
IDIB000V019
|
1000
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
637
|
TN2904009_080223APB_FTO_1527545
|
2904009000NRG23080220234088382
|
012059428
|
08/02/2023
|
Murugaperumal
|
Murugaperumal
|
2904009WL128066
|
00176
|
IDIB000V019
|
281
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
638
|
TN2904009_080223APB_FTO_1527545
|
2904009000NRG23080220234088423
|
012059428
|
08/02/2023
|
Paranasivam
|
Paranasivam
|
2904009WL128066
|
00176
|
IDIB000V019
|
200
|
17/02/2023
|
Aadhaar Number not Mapped to Account Number
|
639
|
TN2904009_080223APB_FTO_1527471
|
2904009000NRG23080220234095911
|
012059428
|
08/02/2023
|
Vijaya
|
Vijaya
|
2904009WL128144
|
00176
|
IDIB000P101
|
800
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
640
|
TN2904009_080223APB_FTO_1526967
|
2904009000NRG23080220234096549
|
012059428
|
08/02/2023
|
Muniyammal
|
Muniyammal
|
2904009WL128148
|
00176
|
IDIB000V019
|
1000
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
641
|
TN2904009_080223APB_FTO_1527394
|
2904009000NRG23080220234096921
|
012059428
|
08/02/2023
|
Punitha
|
Punitha
|
2904009WL128156
|
00415
|
SBIN0003065
|
600
|
17/02/2023
|
Account closed
|
642
|
TN2904009_080223APB_FTO_1527394
|
2904009000NRG23080220234096925
|
012059428
|
08/02/2023
|
gandhimathy
|
gandhimathy
|
2904009WL128156
|
00415
|
SBIN0003065
|
600
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
643
|
TN2904009_080223APB_FTO_1527369
|
2904009000NRG23080220234097978
|
012059428
|
08/02/2023
|
Tamilselvi
|
Tamilselvi
|
2904009WL128164
|
00462
|
UCBA0000194
|
600
|
17/02/2023
|
Account closed
|
644
|
TN2904009_080822APB_FTO_689713
|
2904009000NRG23080820221660081
|
020844995
|
08/08/2022
|
Vijaya
|
Vijaya
|
2904009WL058069
|
00176
|
IDIB000P101
|
1000
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
645
|
TN2904009_080822APB_FTO_692250
|
2904009000NRG23080820221677335
|
020844995
|
08/08/2022
|
Ilavarasi
|
Ilavarasi
|
2904009WL058587
|
00176
|
IDIB000R043
|
1000
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
646
|
TN2904009_080822APB_FTO_692250
|
2904009000NRG23080820221677369
|
020844995
|
08/08/2022
|
Murugaveni
|
Murugaveni
|
2904009WL058587
|
00176
|
IDIB000C053
|
1200
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
647
|
TN2904009_080822APB_FTO_692250
|
2904009000NRG23080820221677409
|
020844995
|
08/08/2022
|
Gowthami
|
Gowthami
|
2904009WL058587
|
00176
|
IDIB000V019
|
800
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
648
|
TN2904009_091122FTO_1126449
|
2904009000NRG23081120223020985
|
008138233
|
09/11/2022
|
Lakshumanan
|
Lakshumanan
|
2904009WL0099929
|
00176
|
IDIB000V019
|
1200
|
23/11/2022
|
A/c Blocked or Frozen
|
649
|
TN2904009_091122FTO_1126449
|
2904009000NRG23081120223020986
|
008138233
|
09/11/2022
|
Pachamuthu
|
Pachamuthu
|
2904009WL0099929
|
00176
|
IDIB000V019
|
1200
|
23/11/2022
|
A/c Blocked or Frozen
|
650
|
TN2904009_091122FTO_1126449
|
2904009000NRG23081120223020988
|
008138233
|
09/11/2022
|
Lakshumanan
|
Lakshumanan
|
2904009WL0099929
|
00176
|
IDIB000V019
|
843
|
23/11/2022
|
A/c Blocked or Frozen
|
651
|
TN2904009_091122FTO_1126449
|
2904009000NRG23081120223021004
|
008138233
|
09/11/2022
|
Jayalakshmi
|
Jayalakshmi
|
2904009WL0099932
|
00176
|
IDIB000P101
|
1200
|
23/11/2022
|
Account closed
|
652
|
TN2904009_091122FTO_1126449
|
2904009000NRG23081120223021024
|
008138233
|
09/11/2022
|
SELVI
|
SELVI
|
2904009WL0099940
|
00176
|
IDIB000V019
|
1200
|
23/11/2022
|
Account closed
|
653
|
TN2904009_091122FTO_1126449
|
2904009000NRG23081120223021026
|
008138233
|
09/11/2022
|
ANJALI ASHA
|
ANJALI ASHA
|
2904009WL0099940
|
00176
|
IDIB000A196
|
1686
|
23/11/2022
|
A/c Blocked or Frozen
|
654
|
TN2904009_091122FTO_1126449
|
2904009000NRG23081120223021031
|
008138233
|
09/11/2022
|
Vasantha
|
Vasantha
|
2904009WL0099944
|
00176
|
IDIB000P101
|
1000
|
23/11/2022
|
A/c Blocked or Frozen
|
655
|
TN2904009_091122FTO_1126449
|
2904009000NRG23081120223021032
|
008138233
|
09/11/2022
|
Vasantha
|
Vasantha
|
2904009WL0099944
|
00176
|
IDIB000P101
|
1200
|
23/11/2022
|
A/c Blocked or Frozen
|
656
|
TN2904009_091122FTO_1126449
|
2904009000NRG23081120223021211
|
008138233
|
09/11/2022
|
Karthikeyan
|
Karthikeyan
|
2904009WL0099948
|
00176
|
IDIB000V019
|
1000
|
23/11/2022
|
Account closed
|
657
|
TN2904009_091122FTO_1126449
|
2904009000NRG23081120223021212
|
008138233
|
09/11/2022
|
Karthikeyan
|
Karthikeyan
|
2904009WL0099948
|
00176
|
IDIB000V019
|
1260
|
23/11/2022
|
Account closed
|
658
|
TN2904009_090123APB_FTO_1415435
|
2904009000NRG23090120233822461
|
018558837
|
09/01/2023
|
Manonmani
|
Manonmani
|
2904009WL121619
|
00176
|
IDIB000V019
|
1200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
659
|
TN2904009_090123APB_FTO_1415159
|
2904009000NRG23090120233825117
|
018558837
|
09/01/2023
|
Tamilselvi
|
Tamilselvi
|
2904009WL121648
|
00176
|
IDIB000R043
|
1967
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
660
|
TN2904009_090123FTO_1415025
|
2904009000NRG23090120233825985
|
018559087
|
09/01/2023
|
RAJAMANI
|
RAJAMANI
|
2904009WL121667
|
00176
|
IDIB000V019
|
200
|
04/02/2023
|
A/c Blocked or Frozen
|
661
|
TN2904009_090123APB_FTO_1415041
|
2904009000NRG23090120233826028
|
018558837
|
09/01/2023
|
Divya
|
Divya
|
2904009WL121667
|
00176
|
IDIB000C053
|
1200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
662
|
TN2904009_090123APB_FTO_1415041
|
2904009000NRG23090120233826032
|
018558837
|
09/01/2023
|
Anjalatcham
|
Anjalatcham
|
2904009WL121667
|
00176
|
IDIB000C053
|
1000
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
663
|
TN2904009_100123FTO_1420992
|
2904009000NRG23090120233827059
|
018558664
|
10/01/2023
|
Vengatajalapathi
|
Vengatajalapathi
|
2904009WL121701
|
00701
|
IDIB0PLB001
|
1405
|
04/02/2023
|
No Such Account
|
664
|
TN2904009_100123APB_FTO_1420902
|
2904009000NRG23090120233828852
|
018559682
|
10/01/2023
|
Asotha
|
Asotha
|
2904009WL121738
|
00176
|
IDIB000P101
|
1000
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
665
|
TN2904009_100123APB_FTO_1420902
|
2904009000NRG23090120233828931
|
018559682
|
10/01/2023
|
Sankar
|
Sankar
|
2904009WL121738
|
00176
|
IDIB000V019
|
1000
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
666
|
TN2904009_100123APB_FTO_1420902
|
2904009000NRG23090120233829003
|
018559682
|
10/01/2023
|
Maheswari
|
Maheswari
|
2904009WL121738
|
00176
|
IDIB000P101
|
1000
|
06/02/2023
|
Aadhaar Number not Mapped to Account Number
|
667
|
TN2904009_100123APB_FTO_1420902
|
2904009000NRG23090120233829057
|
018559682
|
10/01/2023
|
Kannaki
|
Kannaki
|
2904009WL121738
|
00176
|
IDIB000P101
|
1000
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
668
|
TN2904009_100123APB_FTO_1420689
|
2904009000NRG23090120233845520
|
018559682
|
10/01/2023
|
Meena
|
Meena
|
2904009WL122064
|
00326
|
IDIB0PLB001
|
400
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
669
|
TN2904009_090123FTO_1418956
|
2904009000NRG23090120233845551
|
018558664
|
09/01/2023
|
SANTHANALAKSHMI
|
SANTHANALAKSHMI
|
2904009WL122065
|
00176
|
IDIB000N151
|
1200
|
04/02/2023
|
No Such Account
|
670
|
TN2904009_090123APB_FTO_1419072
|
2904009000NRG23090120233847093
|
018559682
|
09/01/2023
|
Pichaiyammal
|
Pichaiyammal
|
2904009WL122110
|
00176
|
IDIB000V019
|
1200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
671
|
TN2904009_090822APB_FTO_700399
|
2904009000NRG23090820221706568
|
020844995
|
09/08/2022
|
Sankar
|
Sankar
|
2904009WL059191
|
00176
|
IDIB000V019
|
1050
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
672
|
TN2904009_090822APB_FTO_700424
|
2904009000NRG23090820221706738
|
020844995
|
09/08/2022
|
Kannaki
|
Kannaki
|
2904009WL059194
|
00176
|
IDIB000P101
|
1050
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
673
|
TN2904009_090822APB_FTO_700331
|
2904009000NRG23090820221709815
|
020844995
|
09/08/2022
|
Latchumi
|
Latchumi
|
2904009WL059287
|
00701
|
IDIB0PLB001
|
720
|
05/09/2022
|
Account closed
|
674
|
TN2904009_090822APB_FTO_700331
|
2904009000NRG23090820221709850
|
020844995
|
09/08/2022
|
kanniyammal
|
kanniyammal
|
2904009WL059287
|
00701
|
IDIB0PLB001
|
720
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
675
|
TN2904009_090822APB_FTO_701091
|
2904009000NRG23090820221711762
|
020844995
|
09/08/2022
|
Manjula
|
Manjula
|
2904009WL059327
|
00176
|
IDIB000R043
|
1200
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
676
|
TN2904009_090822APB_FTO_701091
|
2904009000NRG23090820221711786
|
020844995
|
09/08/2022
|
Amudha
|
Amudha
|
2904009WL059327
|
00176
|
IDIB000R043
|
1200
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
677
|
TN2904009_090822FTO_701672
|
2904009000NRG23090820221712671
|
020844912
|
09/08/2022
|
Siva
|
Siva
|
2904009WL059345
|
00176
|
IDIB000P101
|
1686
|
01/09/2022
|
A/c Blocked or Frozen
|
678
|
TN2904009_091222APB_FTO_1257082
|
2904009000NRG23091220223386020
|
017254818
|
09/12/2022
|
Chandira
|
Chandira
|
2904009WL111824
|
00176
|
IDIB000V019
|
1686
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
679
|
TN2904009_091222APB_FTO_1257054
|
2904009000NRG23091220223386310
|
017254818
|
09/12/2022
|
Tamilselvi
|
Tamilselvi
|
2904009WL111832
|
00176
|
IDIB000R043
|
1967
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
680
|
TN2904009_100123FTO_1424275
|
2904009000NRG23100120233862708
|
018558664
|
10/01/2023
|
SIVAGAMI
|
SIVAGAMI
|
2904009WL122416
|
00462
|
UCBA0000194
|
1200
|
04/02/2023
|
No Such Account
|
681
|
TN2904009_100522APB_FTO_190230
|
2904009000NRG23100520220104441
|
014388872
|
10/05/2022
|
Kuthavalli
|
Kuthavalli
|
2904009WL005933
|
00415
|
SBIN0003065
|
1405
|
17/05/2022
|
invalid Bank Identifier
|
682
|
TN2904009_100522FTO_190219
|
2904009000NRG23100520220104588
|
014388859
|
10/05/2022
|
Sumathi
|
Sumathi
|
2904009WL005947
|
00701
|
IDIB0PLB001
|
1405
|
17/05/2022
|
No Such Account
|
683
|
TN2904009_101022APB_FTO_990342
|
2904009000NRG23101020222579581
|
035858313
|
10/10/2022
|
Arulpandi
|
Arulpandi
|
2904009WL087018
|
00176
|
IDIB000C053
|
800
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
684
|
TN2904009_101022APB_FTO_990246
|
2904009000NRG23101020222580220
|
035858313
|
10/10/2022
|
Santha
|
Santha
|
2904009WL087033
|
00176
|
IDIB000C053
|
1967
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
685
|
TN2904009_101022APB_FTO_990234
|
2904009000NRG23101020222580331
|
035858313
|
10/10/2022
|
Ramesh
|
Ramesh
|
2904009WL087041
|
00176
|
IDIB000V019
|
1967
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
686
|
TN2904009_101022APB_FTO_990608
|
2904009000NRG23101020222583624
|
035858313
|
10/10/2022
|
Anthoni
|
Anthoni
|
2904009WL087262
|
00176
|
IDIB000V019
|
800
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
687
|
TN2904009_051122FTO_1111777
|
2904009000NRG23181020222700834
|
032596197
|
05/11/2022
|
Ravi
|
Ravi
|
2904009WL0090689
|
00701
|
IDIB0PLB001
|
1200
|
16/11/2022
|
No Such Account
|
688
|
TN2904009_051122FTO_1111777
|
2904009000NRG23271020222839852
|
032596197
|
05/11/2022
|
Karthikeyan
|
Karthikeyan
|
2904009WL0094669
|
00176
|
IDIB000N151
|
1200
|
16/11/2022
|
Account closed
|
689
|
TN2904009_051122FTO_1111777
|
2904009000NRG23271020222839853
|
032596197
|
05/11/2022
|
VANITHA
|
VANITHA
|
2904009WL0094670
|
00176
|
IDIB000R043
|
1200
|
16/11/2022
|
No Such Account
|
690
|
TN2904009_050722FTO_483824
|
2904009000NRG23290620220937409
|
027753937
|
05/07/2022
|
Kaviya
|
Kaviya
|
2904009WL0032508
|
00176
|
IDIB000V019
|
1967
|
11/07/2022
|
No Such Account
|
691
|
TN2904009_050722FTO_483824
|
2904009000NRG23300620220945938
|
027753937
|
05/07/2022
|
komathi
|
komathi
|
2904009WL0033471
|
00176
|
IDIB000C053
|
900
|
11/07/2022
|
No Such Account
|
692
|
TN2904009_051122FTO_1111777
|
2904009000NRG23311020222865356
|
032596197
|
05/11/2022
|
VANITHA
|
VANITHA
|
2904009WL0096091
|
00176
|
IDIB000R043
|
1200
|
16/11/2022
|
No Such Account
|
693
|
TN2904009_051122FTO_1111777
|
2904009000NRG23311020222865528
|
032596197
|
05/11/2022
|
Sumati
|
Sumati
|
2904009WL0096104
|
00176
|
IDIB000R043
|
400
|
16/11/2022
|
A/c Blocked or Frozen
|
694
|
TN2904009_051122FTO_1111777
|
2904009000NRG23311020222865529
|
032596197
|
05/11/2022
|
Sumati
|
Sumati
|
2904009WL0096104
|
00176
|
IDIB000R043
|
750
|
16/11/2022
|
A/c Blocked or Frozen
|
695
|
TN2904009_111022APB_FTO_995672
|
2904006000NRG23101020222581350
|
009744087
|
11/10/2022
|
Deventhiran
|
Deventhiran
|
2904006WL087084
|
00176
|
IDIB000A060
|
1686
|
18/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
696
|
TN2904009_140223APB_FTO_1550720
|
2904006000NRG23140220234195230
|
008081830
|
14/02/2023
|
Kannan
|
Kannan
|
2904006WL129909
|
00415
|
SBIN0000949
|
1080
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
697
|
TN2904009_140323APB_FTO_1647399
|
2904006000NRG23140320234721239
|
025730239
|
14/03/2023
|
Revathi
|
Revathi
|
2904006WL140229
|
00176
|
IDIB000N151
|
1140
|
31/03/2023
|
Aadhaar Number not Mapped to Account Number
|
698
|
TN2904009_140922FTO_868202
|
2904009000NRG22060920226603218
|
035858042
|
14/09/2022
|
ESHWARI
|
ESHWARI
|
2904009WL0137912
|
00701
|
IDIB0PLB001
|
1000
|
18/10/2022
|
No Such Account
|
699
|
TN2904009_140922FTO_868202
|
2904009000NRG22060920226603219
|
035858042
|
14/09/2022
|
ESHWARI
|
ESHWARI
|
2904009WL0137912
|
00701
|
IDIB0PLB001
|
1200
|
18/10/2022
|
No Such Account
|
700
|
TN2904009_140922FTO_868202
|
2904009000NRG22060920226603220
|
035858042
|
14/09/2022
|
vatchala
|
vatchala
|
2904009WL0137913
|
00176
|
IDIB000R043
|
1638
|
18/10/2022
|
No Such Account
|
701
|
TN2904009_140922FTO_868202
|
2904009000NRG22060920226603226
|
035858042
|
14/09/2022
|
Maigelraj
|
Maigelraj
|
2904009WL0137916
|
00176
|
IDIB000P101
|
1080
|
18/10/2022
|
A/c Blocked or Frozen
|
702
|
TN2904009_140922FTO_868202
|
2904009000NRG22060920226603227
|
035858042
|
14/09/2022
|
Maigelraj
|
Maigelraj
|
2904009WL0137916
|
00176
|
IDIB000P101
|
1140
|
18/10/2022
|
A/c Blocked or Frozen
|
703
|
TN2904009_140922FTO_868202
|
2904009000NRG22060920226603242
|
035858042
|
14/09/2022
|
Vanitha
|
Vanitha
|
2904009WL0137919
|
00176
|
IDIB000C053
|
1080
|
18/10/2022
|
No Such Account
|
704
|
TN2904009_140922FTO_868202
|
2904009000NRG22060920226603243
|
035858042
|
14/09/2022
|
Vanitha
|
Vanitha
|
2904009WL0137919
|
00176
|
IDIB000C053
|
1200
|
18/10/2022
|
No Such Account
|
705
|
TN2904009_140922FTO_868202
|
2904009000NRG22060920226603244
|
035858042
|
14/09/2022
|
Vanitha
|
Vanitha
|
2904009WL0137919
|
00176
|
IDIB000C053
|
1000
|
18/10/2022
|
No Such Account
|
706
|
TN2904009_140922FTO_868202
|
2904009000NRG22060920226603245
|
035858042
|
14/09/2022
|
komathi
|
komathi
|
2904009WL0137920
|
00176
|
IDIB000C053
|
750
|
18/10/2022
|
No Such Account
|
707
|
TN2904009_140922FTO_868202
|
2904009000NRG22090920226603299
|
035858042
|
14/09/2022
|
Thamaraiselvi
|
Thamaraiselvi
|
2904009WL0137939
|
00415
|
SBIN0003065
|
400
|
18/10/2022
|
Account closed
|
708
|
TN2904009_140922FTO_868202
|
2904009000NRG22090920226603300
|
035858042
|
14/09/2022
|
Nagappan
|
Nagappan
|
2904009WL0137939
|
00415
|
SBIN0003065
|
1200
|
18/10/2022
|
No Such Account
|
709
|
TN2904009_140922FTO_868202
|
2904009000NRG22090920226603301
|
035858042
|
14/09/2022
|
Nagappan
|
Nagappan
|
2904009WL0137939
|
00415
|
SBIN0003065
|
1200
|
18/10/2022
|
No Such Account
|
710
|
TN2904009_140922FTO_868202
|
2904009000NRG22090920226603302
|
035858042
|
14/09/2022
|
Nagappan
|
Nagappan
|
2904009WL0137939
|
00415
|
SBIN0003065
|
800
|
18/10/2022
|
No Such Account
|
711
|
TN2904009_140922FTO_868202
|
2904009000NRG22090920226603303
|
035858042
|
14/09/2022
|
Nagappan
|
Nagappan
|
2904009WL0137939
|
00415
|
SBIN0003065
|
1200
|
18/10/2022
|
No Such Account
|
712
|
TN2904009_140922FTO_868202
|
2904009000NRG22090920226603304
|
035858042
|
14/09/2022
|
Nagappan
|
Nagappan
|
2904009WL0137939
|
00415
|
SBIN0003065
|
480
|
18/10/2022
|
No Such Account
|
713
|
TN2904009_140922FTO_868202
|
2904009000NRG22090920226603305
|
035858042
|
14/09/2022
|
Nagappan
|
Nagappan
|
2904009WL0137939
|
00415
|
SBIN0003065
|
1200
|
18/10/2022
|
No Such Account
|
714
|
TN2904009_130422FTO_72084
|
2904009000NRG22130420226598313
|
017520779
|
13/04/2022
|
Vijaya
|
Vijaya
|
2904009WL0136585
|
00176
|
IDIB000P101
|
1000
|
12/05/2022
|
Account closed
|
715
|
TN2904009_130422FTO_72084
|
2904009000NRG22130420226598314
|
017520779
|
13/04/2022
|
Vijaya
|
Vijaya
|
2904009WL0136585
|
00176
|
IDIB000P101
|
1200
|
12/05/2022
|
Account closed
|
716
|
TN2904009_130422FTO_72084
|
2904009000NRG22130420226598323
|
017520779
|
13/04/2022
|
Suguna
|
Suguna
|
2904009WL0136590
|
00176
|
IDIB000V019
|
1000
|
12/05/2022
|
Account closed
|
717
|
TN2904009_130422FTO_72084
|
2904009000NRG22130420226598360
|
017520779
|
13/04/2022
|
Kangavali
|
Kangavali
|
2904009WL0136600
|
00176
|
IDIB000N151
|
1200
|
12/05/2022
|
No Such Account
|
718
|
TN2904009_130422FTO_72084
|
2904009000NRG22130420226598668
|
017520779
|
13/04/2022
|
raj
|
raj
|
2904009WL0136661
|
00176
|
IDIB000A196
|
750
|
12/05/2022
|
No Such Account
|
719
|
TN2904009_130422FTO_72084
|
2904009000NRG22130420226598669
|
017520779
|
13/04/2022
|
Rajasundhar
|
Rajasundhar
|
2904009WL0136661
|
00176
|
IDIB000A196
|
750
|
12/05/2022
|
Account closed
|
720
|
TN2904009_130422FTO_72084
|
2904009000NRG22130420226598727
|
017520779
|
13/04/2022
|
Naggapan
|
Naggapan
|
2904009WL0136668
|
00415
|
SBIN0016117
|
1200
|
12/05/2022
|
No Such Account
|
721
|
TN2904009_130422FTO_72084
|
2904009000NRG22130420226599145
|
017520779
|
13/04/2022
|
Senthamarai
|
Senthamarai
|
2904009WL0136752
|
00701
|
IDIB0PLB001
|
1200
|
12/05/2022
|
No Such Account
|
722
|
TN2904009_130422FTO_72084
|
2904009000NRG22130420226599146
|
017520779
|
13/04/2022
|
SANGEETHA
|
SANGEETHA
|
2904009WL0136752
|
00701
|
IDIB0PLB001
|
1200
|
12/05/2022
|
No Such Account
|
723
|
TN2904009_130422FTO_72084
|
2904009000NRG22130420226599148
|
017520779
|
13/04/2022
|
Meri
|
Meri
|
2904009WL0136753
|
00176
|
IDIB000A196
|
1200
|
12/05/2022
|
No Such Account
|
724
|
TN2904009_130422FTO_72084
|
2904009000NRG22130420226599177
|
017520779
|
13/04/2022
|
Gomathi
|
Gomathi
|
2904009WL0136757
|
00176
|
IDIB000R043
|
750
|
12/05/2022
|
No Such Account
|
725
|
TN2904009_130422FTO_72084
|
2904009000NRG22130420226599188
|
017520779
|
13/04/2022
|
Saroja
|
Saroja
|
2904009WL0136762
|
00546
|
CIUB0000057
|
900
|
12/05/2022
|
No Such Account
|
726
|
TN2904009_130422FTO_72084
|
2904009000NRG22130420226599194
|
017520779
|
13/04/2022
|
pugazhenthi
|
pugazhenthi
|
2904009WL0136766
|
00176
|
IDIB000R043
|
900
|
12/05/2022
|
No Such Account
|
727
|
TN2904009_130422FTO_72084
|
2904009000NRG22130420226599202
|
017520779
|
13/04/2022
|
Ezhil Rani
|
Ezhil Rani
|
2904009WL0136767
|
00701
|
IDIB0PLB001
|
1200
|
12/05/2022
|
No Such Account
|
728
|
TN2904009_130422FTO_72084
|
2904009000NRG22130420226599207
|
017520779
|
13/04/2022
|
Eshwari
|
Eshwari
|
2904009WL0136769
|
00701
|
IDIB0PLB001
|
1200
|
12/05/2022
|
No Such Account
|
729
|
TN2904009_130422FTO_72084
|
2904009000NRG22130420226599210
|
017520779
|
13/04/2022
|
vatchala
|
vatchala
|
2904009WL0136771
|
00176
|
IDIB000V019
|
1638
|
12/05/2022
|
No Such Account
|
730
|
TN2904009_140922FTO_868137
|
2904009000NRG23010920222088906
|
035858042
|
14/09/2022
|
komathi
|
komathi
|
2904009WL0070921
|
00176
|
IDIB000C053
|
900
|
18/10/2022
|
No Such Account
|
731
|
TN2904009_110722FTO_525706
|
2904009000NRG23060720221087096
|
030529590
|
11/07/2022
|
Suguna
|
Suguna
|
2904009WL0037827
|
00176
|
IDIB000V019
|
1200
|
18/07/2022
|
Account closed
|
732
|
TN2904009_110722FTO_525706
|
2904009000NRG23060720221087097
|
030529590
|
11/07/2022
|
Suguna
|
Suguna
|
2904009WL0037827
|
00176
|
IDIB000V019
|
1200
|
18/07/2022
|
Account closed
|
733
|
TN2904009_110722FTO_525706
|
2904009000NRG23060720221087222
|
030529590
|
11/07/2022
|
Valli
|
Valli
|
2904009WL0037839
|
00176
|
IDIB000C053
|
1200
|
18/07/2022
|
Account closed
|
734
|
TN2904009_110722FTO_525706
|
2904009000NRG23060720221087223
|
030529590
|
11/07/2022
|
Meena
|
Meena
|
2904009WL0037839
|
00176
|
IDIB000V019
|
1200
|
18/07/2022
|
No Such Account
|
735
|
TN2904009_110722FTO_525706
|
2904009000NRG23060720221087224
|
030529590
|
11/07/2022
|
SANGEETHA
|
SANGEETHA
|
2904009WL0037840
|
00176
|
IDIB000C053
|
1200
|
18/07/2022
|
No Such Account
|
736
|
TN2904009_110722FTO_525706
|
2904009000NRG23060720221087225
|
030529590
|
11/07/2022
|
Vanitha
|
Vanitha
|
2904009WL0037840
|
00176
|
IDIB000C053
|
1200
|
18/07/2022
|
No Such Account
|
737
|
TN2904009_110722FTO_525706
|
2904009000NRG23060720221087553
|
030529590
|
11/07/2022
|
Nivetha
|
Nivetha
|
2904009WL0037844
|
00176
|
IDIB000N151
|
1200
|
18/07/2022
|
No Such Account
|
738
|
TN2904009_110722FTO_525706
|
2904009000NRG23060720221087556
|
030529590
|
11/07/2022
|
Kalaiyarasi
|
Kalaiyarasi
|
2904009WL0037847
|
00176
|
IDIB000N151
|
1500
|
18/07/2022
|
Account closed
|
739
|
TN2904009_110722FTO_525706
|
2904009000NRG23060720221087557
|
030529590
|
11/07/2022
|
Kalaiyarasi
|
Kalaiyarasi
|
2904009WL0037847
|
00176
|
IDIB000N151
|
1200
|
18/07/2022
|
Account closed
|
740
|
TN2904009_110722FTO_525706
|
2904009000NRG23060720221087558
|
030529590
|
11/07/2022
|
Kalaiyarasi
|
Kalaiyarasi
|
2904009WL0037847
|
00176
|
IDIB000N151
|
1140
|
18/07/2022
|
Account closed
|
741
|
TN2904009_110722FTO_525706
|
2904009000NRG23060720221087566
|
030529590
|
11/07/2022
|
Selvi
|
Selvi
|
2904009WL0037851
|
00415
|
SBIN0016117
|
400
|
18/07/2022
|
Account closed
|
742
|
TN2904009_110722FTO_525706
|
2904009000NRG23060720221087567
|
030529590
|
11/07/2022
|
Sumathi
|
Sumathi
|
2904009WL0037852
|
00176
|
IDIB000N151
|
1686
|
18/07/2022
|
No Such Account
|
743
|
TN2904009_110722FTO_525706
|
2904009000NRG23060720221087568
|
030529590
|
11/07/2022
|
Vijiya
|
Vijiya
|
2904009WL0037853
|
00176
|
IDIB000N151
|
980
|
18/07/2022
|
Account closed
|
744
|
TN2904009_110722FTO_525706
|
2904009000NRG23060720221087572
|
030529590
|
11/07/2022
|
MERI
|
MERI
|
2904009WL0037854
|
00176
|
IDIB000N151
|
1000
|
18/07/2022
|
No Such Account
|
745
|
TN2904009_110722FTO_525706
|
2904009000NRG23060720221087573
|
030529590
|
11/07/2022
|
MERI
|
MERI
|
2904009WL0037854
|
00176
|
IDIB000N151
|
1000
|
18/07/2022
|
No Such Account
|
746
|
TN2904009_110722FTO_525706
|
2904009000NRG23060720221087574
|
030529590
|
11/07/2022
|
MERI
|
MERI
|
2904009WL0037854
|
00176
|
IDIB000N151
|
1050
|
18/07/2022
|
No Such Account
|
747
|
TN2904009_110722FTO_525706
|
2904009000NRG23060720221087575
|
030529590
|
11/07/2022
|
baskar
|
baskar
|
2904009WL0037855
|
00176
|
IDIB000V019
|
1200
|
18/07/2022
|
No Such Account
|
748
|
TN2904009_110722FTO_525706
|
2904009000NRG23060720221087576
|
030529590
|
11/07/2022
|
Nalini
|
Nalini
|
2904009WL0037855
|
00176
|
IDIB000V019
|
1200
|
18/07/2022
|
No Such Account
|
749
|
TN2904009_110722APB_FTO_525696
|
2904009000NRG23070720221093152
|
030529644
|
11/07/2022
|
Ranjini
|
Ranjini
|
2904009WL038250
|
00176
|
IDIB000R043
|
1200
|
18/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
750
|
TN2904009_110722FTO_525706
|
2904009000NRG23070720221096447
|
030529590
|
11/07/2022
|
Sangeetha
|
Sangeetha
|
2904009WL0038476
|
00701
|
IDIB0PLB001
|
1260
|
18/07/2022
|
No Such Account
|
751
|
TN2904009_110722FTO_525706
|
2904009000NRG23070720221096448
|
030529590
|
11/07/2022
|
charlas
|
charlas
|
2904009WL0038476
|
00701
|
IDIB0PLB001
|
1260
|
18/07/2022
|
No Such Account
|
752
|
TN2904009_110722FTO_525706
|
2904009000NRG23070720221096449
|
030529590
|
11/07/2022
|
Saroja
|
Saroja
|
2904009WL0038477
|
00546
|
CIUB0000057
|
900
|
18/07/2022
|
No Such Account
|
753
|
TN2904009_110722FTO_525706
|
2904009000NRG23070720221096452
|
030529590
|
11/07/2022
|
MERI
|
MERI
|
2904009WL0038479
|
00176
|
IDIB000N151
|
900
|
18/07/2022
|
No Such Account
|
754
|
TN2904009_110722APB_FTO_524534
|
2904009000NRG23080720221113613
|
030529644
|
11/07/2022
|
Arumugam
|
Arumugam
|
2904009WL039148
|
00176
|
IDIB000V019
|
1686
|
18/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
755
|
TN2904009_110722FTO_524851
|
2904009000NRG23090720221142380
|
030529590
|
11/07/2022
|
Vijiya
|
Vijiya
|
2904009WL040168
|
00176
|
IDIB000N151
|
1260
|
18/07/2022
|
Account closed
|
756
|
TN2904009_110722APB_FTO_524868
|
2904009000NRG23090720221142464
|
030529644
|
11/07/2022
|
Karthikeyan
|
Karthikeyan
|
2904009WL040168
|
00176
|
IDIB000V019
|
1260
|
18/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
757
|
TN2904009_110722APB_FTO_522321
|
2904009000NRG23090720221154563
|
030529644
|
11/07/2022
|
Danam
|
Danam
|
2904009WL040471
|
00176
|
IDIB000V019
|
1000
|
18/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
758
|
TN2904009_110722FTO_522510
|
2904009000NRG23090720221155006
|
030529590
|
11/07/2022
|
Chandirasekar
|
Chandirasekar
|
2904009WL040479
|
00701
|
IDIB0PLB001
|
1686
|
18/07/2022
|
No Such Account
|
759
|
TN2904009_110722APB_FTO_522354
|
2904009000NRG23090720221156256
|
030529644
|
11/07/2022
|
periyanayagam
|
periyanayagam
|
2904009WL040496
|
00176
|
IDIB000V019
|
1140
|
18/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
760
|
TN2904009_110722APB_FTO_525690
|
2904009000NRG23090720221157002
|
030529644
|
11/07/2022
|
Thamil
|
Thamil
|
2904009WL040510
|
00176
|
IDIB000N151
|
1140
|
18/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
761
|
TN2904009_110722APB_FTO_525488
|
2904009000NRG23090720221162086
|
030529644
|
11/07/2022
|
Ponniyammal
|
Ponniyammal
|
2904009WL040688
|
00176
|
IDIB000R043
|
1200
|
18/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
762
|
TN2904009_110622FTO_324360
|
2904009000NRG23100620220610039
|
009931205
|
11/06/2022
|
Umapathy
|
Umapathy
|
2904009WL021061
|
00176
|
IDIB000C053
|
1686
|
23/06/2022
|
Account closed
|
763
|
TN2904009_110622APB_FTO_325177
|
2904009000NRG23100620220610872
|
009931030
|
11/06/2022
|
Thamil
|
Thamil
|
2904009WL021082
|
00176
|
IDIB000N151
|
1686
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
764
|
TN2904009_110622APB_FTO_325087
|
2904009000NRG23100620220611168
|
009931030
|
11/06/2022
|
Arumugam
|
Arumugam
|
2904009WL021100
|
00176
|
IDIB000V019
|
1686
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
765
|
TN2904009_110622FTO_324125
|
2904009000NRG23100620220611874
|
009931205
|
11/06/2022
|
Kaviya
|
Kaviya
|
2904009WL021121
|
00176
|
IDIB000V019
|
1967
|
23/06/2022
|
A/c Blocked or Frozen
|
766
|
TN2904009_110622APB_FTO_329608
|
2904009000NRG23100620220615461
|
009931030
|
11/06/2022
|
Manjula
|
Manjula
|
2904009WL021215
|
00176
|
IDIB000R043
|
1000
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
767
|
TN2904009_111022APB_FTO_995245
|
2904009000NRG23101020222588027
|
009744087
|
11/10/2022
|
Uma
|
Uma
|
2904009WL087448
|
00462
|
UCBA0000194
|
600
|
18/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
768
|
TN2904009_111022APB_FTO_996085
|
2904009000NRG23101020222588135
|
009744087
|
11/10/2022
|
Tamilselvi
|
Tamilselvi
|
2904009WL087451
|
00176
|
IDIB000R043
|
1124
|
18/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
769
|
TN2904009_111022APB_FTO_996085
|
2904009000NRG23101020222588271
|
009744087
|
11/10/2022
|
Chandira
|
Chandira
|
2904009WL087458
|
00176
|
IDIB000V019
|
1967
|
18/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
770
|
TN2904009_110622APB_FTO_325943
|
2904009000NRG23110620220635198
|
009931030
|
11/06/2022
|
Anburasai
|
Anburasai
|
2904009WL021723
|
00176
|
IDIB000V019
|
1200
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
771
|
TN2904009_110622APB_FTO_325943
|
2904009000NRG23110620220635208
|
009931030
|
11/06/2022
|
Sundhari
|
Sundhari
|
2904009WL021723
|
00176
|
IDIB000V019
|
1000
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
772
|
TN2904009_110622APB_FTO_329409
|
2904009000NRG23110620220637154
|
009931030
|
11/06/2022
|
Uma
|
Uma
|
2904009WL021753
|
00462
|
UCBA0000194
|
660
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
773
|
TN2904009_110622APB_FTO_329330
|
2904009000NRG23110620220637975
|
009931030
|
11/06/2022
|
Jayavel
|
Jayavel
|
2904009WL021771
|
00462
|
UCBA0000194
|
1080
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
774
|
TN2904009_110722APB_FTO_521634
|
2904009000NRG23110720221168599
|
030529644
|
11/07/2022
|
Selvi
|
Selvi
|
2904009WL040835
|
00415
|
SBIN0016117
|
400
|
18/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
775
|
TN2904009_110722FTO_521361
|
2904009000NRG23110720221171914
|
030529590
|
11/07/2022
|
Siva
|
Siva
|
2904009WL040926
|
00176
|
IDIB000P101
|
1967
|
18/07/2022
|
A/c Blocked or Frozen
|
776
|
TN2904009_110722FTO_522088
|
2904009000NRG23110720221174558
|
030529590
|
11/07/2022
|
Arumugam
|
Arumugam
|
2904009WL040977
|
00176
|
IDIB000V019
|
1000
|
18/07/2022
|
A/c Blocked or Frozen
|
777
|
TN2904009_110722APB_FTO_522688
|
2904009000NRG23110720221176153
|
030529644
|
11/07/2022
|
Jayavel
|
Jayavel
|
2904009WL041008
|
00462
|
UCBA0000194
|
1200
|
18/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
778
|
TN2904009_110722FTO_523161
|
2904009000NRG23110720221179669
|
030529590
|
11/07/2022
|
ranjitha
|
ranjitha
|
2904009WL041099
|
00176
|
IDIB000V019
|
1080
|
18/07/2022
|
Account closed
|
779
|
TN2904009_110722APB_FTO_523313
|
2904009000NRG23110720221180365
|
030529644
|
11/07/2022
|
Vanda
|
Vanda
|
2904009WL041130
|
00176
|
IDIB000N151
|
1200
|
18/07/2022
|
Account closed
|
780
|
TN2904009_110722FTO_522550
|
2904009000NRG23110720221182064
|
030529590
|
11/07/2022
|
Bavya
|
Bavya
|
2904009WL041183
|
00701
|
IDIB0PLB001
|
1200
|
18/07/2022
|
No Such Account
|
781
|
TN2904009_110722APB_FTO_524373
|
2904009000NRG23110720221190752
|
030529644
|
11/07/2022
|
Ranganathan
|
Ranganathan
|
2904009WL041466
|
00176
|
IDIB000V019
|
1686
|
18/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
782
|
TN2904009_110722FTO_524305
|
2904009000NRG23110720221193018
|
030529590
|
11/07/2022
|
Subramani
|
Subramani
|
2904009WL041536
|
00176
|
IDIB000V019
|
1405
|
18/07/2022
|
No Such Account
|
783
|
TN2904009_111022APB_FTO_995179
|
2904009000NRG23111020222591311
|
009744087
|
11/10/2022
|
Nagappan
|
Nagappan
|
2904009WL087550
|
00462
|
UCBA0000194
|
190
|
18/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
784
|
TN2904009_120123FTO_1434539
|
2904009000NRG23120120233889310
|
037291334
|
12/01/2023
|
Suganya
|
Suganya
|
2904009WL123081
|
00701
|
IDIB0PLB001
|
1200
|
04/02/2023
|
No Such Account
|
785
|
TN2904009_120123FTO_1434483
|
2904009000NRG23120120233889986
|
037291334
|
12/01/2023
|
Kanesan
|
Kanesan
|
2904009WL123097
|
00176
|
IDIB000N151
|
1686
|
04/02/2023
|
Account closed
|
786
|
TN2904009_120123APB_FTO_1434445
|
2904009000NRG23120120233890080
|
037293709
|
12/01/2023
|
Danam
|
Danam
|
2904009WL123099
|
00176
|
IDIB000V019
|
1000
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
787
|
TN2904009_130123APB_FTO_1437051
|
2904009000NRG23120120233897471
|
037293709
|
13/01/2023
|
Chandira
|
Chandira
|
2904009WL123261
|
00176
|
IDIB000V019
|
1967
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
788
|
TN2904009_140123APB_FTO_1449601
|
2904009000NRG23120120233897685
|
037290154
|
14/01/2023
|
Saritha
|
Saritha
|
2904009WL123266
|
00176
|
IDIB000V019
|
1967
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
789
|
TN2904009_130123APB_FTO_1437288
|
2904009000NRG23120120233900317
|
037293709
|
13/01/2023
|
SELVI
|
SELVI
|
2904009WL123325
|
00176
|
IDIB000P101
|
1000
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
790
|
TN2904009_130123APB_FTO_1438602
|
2904009000NRG23120120233901407
|
037293709
|
13/01/2023
|
Tamilselvi
|
Tamilselvi
|
2904009WL123340
|
00176
|
IDIB000R043
|
1967
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
791
|
TN2904009_130123APB_FTO_1438585
|
2904009000NRG23120120233901970
|
037293709
|
13/01/2023
|
Bakkiyalakshmi
|
Bakkiyalakshmi
|
2904009WL123349
|
00176
|
IDIB000R043
|
900
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
792
|
TN2904009_130123APB_FTO_1445316
|
2904009000NRG23120120233905076
|
037290154
|
13/01/2023
|
Kalaiyarasi
|
Kalaiyarasi
|
2904009WL123404
|
00176
|
IDIB000N151
|
1000
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
793
|
TN2904009_120922APB_FTO_853651
|
2904009000NRG23120920222235539
|
035858097
|
12/09/2022
|
Ranjini
|
Ranjini
|
2904009WL075429
|
00176
|
IDIB000R043
|
1000
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
794
|
TN2904009_121222APB_FTO_1272320
|
2904009000NRG23121220223429452
|
017254899
|
12/12/2022
|
Vanda
|
Vanda
|
2904009WL112943
|
00176
|
IDIB000V019
|
900
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
795
|
TN2904009_121222APB_FTO_1272291
|
2904009000NRG23121220223431942
|
017254899
|
12/12/2022
|
Kalaiyarasi
|
Kalaiyarasi
|
2904009WL112984
|
00176
|
IDIB000N151
|
1200
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
796
|
TN2904009_131222APB_FTO_1275107
|
2904009000NRG23121220223444012
|
017254899
|
13/12/2022
|
Ranjini
|
Ranjini
|
2904009WL113212
|
00176
|
IDIB000R043
|
1200
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
797
|
TN2904009_131222APB_FTO_1275022
|
2904009000NRG23121220223444273
|
017254899
|
13/12/2022
|
SELVI
|
SELVI
|
2904009WL113215
|
00176
|
IDIB000P101
|
1000
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
798
|
TN2904009_131222APB_FTO_1274910
|
2904009000NRG23121220223444655
|
017254899
|
13/12/2022
|
Prabu
|
Prabu
|
2904009WL113220
|
00176
|
IDIB000C053
|
1000
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
799
|
TN2904009_131222FTO_1274898
|
2904009000NRG23121220223444727
|
017255073
|
13/12/2022
|
Karthiga
|
Karthiga
|
2904009WL113220
|
00176
|
IDIB000C053
|
1200
|
07/02/2023
|
Account closed
|
800
|
TN2904009_131222FTO_1274924
|
2904009000NRG23121220223445596
|
017255073
|
13/12/2022
|
VANITHA
|
VANITHA
|
2904009WL113225
|
00176
|
IDIB000C053
|
1000
|
07/02/2023
|
No Such Account
|
801
|
TN2904009_131222APB_FTO_1277042
|
2904009000NRG23121220223446951
|
017254899
|
13/12/2022
|
Jayanthi
|
Jayanthi
|
2904009WL113239
|
00462
|
UCBA0000194
|
1200
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
802
|
TN2904009_130123APB_FTO_1440115
|
2904009000NRG23130120233915253
|
037293709
|
13/01/2023
|
Karthikeyan
|
Karthikeyan
|
2904009WL123665
|
00176
|
IDIB000R043
|
1000
|
06/02/2023
|
Aadhaar Number not Mapped to Account Number
|
803
|
TN2904009_130123APB_FTO_1439991
|
2904009000NRG23130120233916364
|
037293709
|
13/01/2023
|
Kalpana
|
Kalpana
|
2904009WL123675
|
00415
|
SBIN0003065
|
800
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
804
|
TN2904009_130123FTO_1439941
|
2904009000NRG23130120233918409
|
037291334
|
13/01/2023
|
ARUMUGAM
|
ARUMUGAM
|
2904009WL123713
|
00176
|
IDIB000V019
|
400
|
04/02/2023
|
No Such Account
|
805
|
TN2904009_130123FTO_1439835
|
2904009000NRG23130120233919085
|
037291334
|
13/01/2023
|
Suganthi
|
Suganthi
|
2904009WL123718
|
00176
|
IDIB000V019
|
800
|
04/02/2023
|
No Such Account
|
806
|
TN2904009_130123APB_FTO_1439805
|
2904009000NRG23130120233919750
|
037293709
|
13/01/2023
|
Pradeepa
|
Pradeepa
|
2904009WL123728
|
00176
|
IDIB000V019
|
1000
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
807
|
TN2904009_130123APB_FTO_1440794
|
2904009000NRG23130120233927177
|
037293709
|
13/01/2023
|
vetrivel
|
vetrivel
|
2904009WL123884
|
00462
|
UCBA0000194
|
1200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
808
|
TN2904009_130123APB_FTO_1445265
|
2904009000NRG23130120233932318
|
037290154
|
13/01/2023
|
Perithapa
|
Perithapa
|
2904009WL123974
|
00176
|
IDIB000V019
|
800
|
06/02/2023
|
A/c Blocked or Frozen
|
809
|
TN2904009_130123APB_FTO_1445520
|
2904009000NRG23130120233953499
|
037290154
|
13/01/2023
|
Latha
|
Latha
|
2904009WL124302
|
00176
|
IDIB000C053
|
1000
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
810
|
TN2904009_130123FTO_1445491
|
2904009000NRG23130120233953523
|
037269405
|
13/01/2023
|
VANITHA
|
VANITHA
|
2904009WL124302
|
00176
|
IDIB000C053
|
1000
|
04/02/2023
|
No Such Account
|
811
|
TN2904009_130123FTO_1445491
|
2904009000NRG23130120233953609
|
037269405
|
13/01/2023
|
jaya
|
jaya
|
2904009WL124302
|
00176
|
IDIB000C053
|
1000
|
04/02/2023
|
Account closed
|
812
|
TN2904009_140123FTO_1449382
|
2904009000NRG23130120233954546
|
037269405
|
14/01/2023
|
Vengatajalapathi
|
Vengatajalapathi
|
2904009WL124320
|
00701
|
IDIB0PLB001
|
1124
|
04/02/2023
|
Account closed
|
813
|
TN2904009_140123APB_FTO_1449230
|
2904009000NRG23130120233954846
|
037290154
|
14/01/2023
|
Asotha
|
Asotha
|
2904009WL124330
|
00176
|
IDIB000P101
|
800
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
814
|
TN2904009_140123APB_FTO_1449232
|
2904009000NRG23130120233954958
|
037290154
|
14/01/2023
|
Kannaki
|
Kannaki
|
2904009WL124331
|
00176
|
IDIB000P101
|
1200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
815
|
TN2904009_140123APB_FTO_1449278
|
2904009000NRG23130120233955061
|
037290154
|
14/01/2023
|
Sankar
|
Sankar
|
2904009WL124333
|
00176
|
IDIB000V019
|
1000
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
816
|
TN2904009_140323APB_FTO_1646623
|
2904009000NRG23130320234635430
|
025730767
|
14/03/2023
|
petharasi
|
petharasi
|
2904009WL139357
|
00462
|
UCBA0000194
|
1200
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
817
|
TN2904009_140323APB_FTO_1646592
|
2904009000NRG23130320234636963
|
025730767
|
14/03/2023
|
Vijayalakshmi
|
Vijayalakshmi
|
2904009WL139385
|
00462
|
UCBA0000194
|
1200
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
818
|
TN2904009_140323APB_FTO_1646508
|
2904009000NRG23130320234639827
|
025730767
|
14/03/2023
|
Rajeshwari
|
Rajeshwari
|
2904009WL139445
|
00176
|
IDIB000R043
|
1200
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
819
|
TN2904009_140323APB_FTO_1646527
|
2904009000NRG23130320234640053
|
025730767
|
14/03/2023
|
Kasivel
|
Kasivel
|
2904009WL139453
|
00176
|
IDIB000R043
|
1000
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
820
|
TN2904009_140323APB_FTO_1646351
|
2904009000NRG23130320234640784
|
025730767
|
14/03/2023
|
sunthari
|
sunthari
|
2904009WL139460
|
00415
|
SBIN0013065
|
1200
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
821
|
TN2904009_140323APB_FTO_1646330
|
2904009000NRG23130320234641525
|
025730767
|
14/03/2023
|
Kalpana
|
Kalpana
|
2904009WL139467
|
00415
|
SBIN0003065
|
1200
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
822
|
TN2904009_130323APB_FTO_1645966
|
2904009000NRG23130320234643125
|
025730767
|
13/03/2023
|
Muniyammal
|
Muniyammal
|
2904009WL139495
|
00176
|
IDIB000V019
|
1000
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
823
|
TN2904009_140323APB_FTO_1646456
|
2904009000NRG23130320234643328
|
025730767
|
14/03/2023
|
Vivekananthan
|
Vivekananthan
|
2904009WL139501
|
00176
|
IDIB000V019
|
600
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
824
|
TN2904009_140622APB_FTO_342976
|
2904009000NRG23130620220653799
|
011252323
|
14/06/2022
|
Ponniyammal
|
Ponniyammal
|
2904009WL022149
|
00176
|
IDIB000R043
|
1405
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
825
|
TN2904009_130622APB_FTO_335497
|
2904009000NRG23130620220656578
|
011252298
|
13/06/2022
|
Ranjini
|
Ranjini
|
2904009WL022245
|
00176
|
IDIB000R043
|
1200
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
826
|
TN2904009_130622APB_FTO_335415
|
2904009000NRG23130620220656770
|
011252298
|
13/06/2022
|
malliga
|
malliga
|
2904009WL022246
|
00176
|
IDIB000R043
|
1200
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
827
|
TN2904009_130622APB_FTO_335349
|
2904009000NRG23130620220660093
|
011252298
|
13/06/2022
|
Vanda
|
Vanda
|
2904009WL022314
|
00176
|
IDIB000V019
|
950
|
23/06/2022
|
Account closed
|
828
|
TN2904009_140622APB_FTO_342420
|
2904009000NRG23130620220671769
|
011252323
|
14/06/2022
|
Nambigaimary
|
Nambigaimary
|
2904009WL022523
|
00176
|
IDIB000V019
|
1200
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
829
|
TN2904009_140622APB_FTO_342129
|
2904009000NRG23130620220676005
|
011252323
|
14/06/2022
|
Bakkiyalakshmi
|
Bakkiyalakshmi
|
2904009WL022612
|
00176
|
IDIB000R043
|
1200
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
830
|
TN2904009_131222APB_FTO_1276919
|
2904009000NRG23131220223451625
|
017254899
|
13/12/2022
|
Asotha
|
Asotha
|
2904009WL113347
|
00176
|
IDIB000P101
|
1000
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
831
|
TN2904009_131222APB_FTO_1276919
|
2904009000NRG23131220223451673
|
017254899
|
13/12/2022
|
Sankar
|
Sankar
|
2904009WL113347
|
00176
|
IDIB000V019
|
1500
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
832
|
TN2904009_131222APB_FTO_1276881
|
2904009000NRG23131220223451741
|
017254899
|
13/12/2022
|
Amsavalli
|
Amsavalli
|
2904009WL113348
|
00462
|
UCBA0000194
|
1200
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
833
|
TN2904009_131222APB_FTO_1277140
|
2904009000NRG23131220223452902
|
017254899
|
13/12/2022
|
Jayavel
|
Jayavel
|
2904009WL113395
|
00462
|
UCBA0000194
|
720
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
834
|
TN2904009_140123APB_FTO_1448965
|
2904009000NRG23140120233959857
|
037290154
|
14/01/2023
|
Manjula
|
Manjula
|
2904009WL124412
|
00176
|
IDIB000R043
|
1000
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
835
|
TN2904009_140223APB_FTO_1547332
|
2904009000NRG23140220234153978
|
008081830
|
14/02/2023
|
Karthikeyan
|
Karthikeyan
|
2904009WL129363
|
00176
|
IDIB000N151
|
1200
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
836
|
TN2904009_140223APB_FTO_1547240
|
2904009000NRG23140220234160167
|
008081830
|
14/02/2023
|
Umamaheswari
|
Umamaheswari
|
2904009WL129439
|
00415
|
SBIN0003065
|
1405
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
837
|
TN2904009_140223APB_FTO_1547240
|
2904009000NRG23140220234160219
|
008081830
|
14/02/2023
|
Kasuthuri
|
Kasuthuri
|
2904009WL129439
|
00415
|
SBIN0003065
|
1000
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
838
|
TN2904009_140223APB_FTO_1550651
|
2904009000NRG23140220234163487
|
008081830
|
14/02/2023
|
Prabu
|
Prabu
|
2904009WL129467
|
00176
|
IDIB000C053
|
200
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
839
|
TN2904009_140223APB_FTO_1547208
|
2904009000NRG23140220234163929
|
008081830
|
14/02/2023
|
Poorani
|
Poorani
|
2904009WL129470
|
00176
|
IDIB000V019
|
1200
|
20/02/2023
|
Aadhaar Number not Mapped to Account Number
|
840
|
TN2904009_140223APB_FTO_1547199
|
2904009000NRG23140220234164272
|
008081830
|
14/02/2023
|
Lurthumari
|
Lurthumari
|
2904009WL129477
|
00176
|
IDIB000P101
|
1200
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
841
|
TN2904009_140223APB_FTO_1550656
|
2904009000NRG23140220234165525
|
008081830
|
14/02/2023
|
Joice Angel
|
Joice Angel
|
2904009WL129493
|
00176
|
IDIB000C053
|
1200
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
842
|
TN2904009_140223APB_FTO_1550639
|
2904009000NRG23140220234169223
|
008081830
|
14/02/2023
|
Divya
|
Divya
|
2904009WL129544
|
00176
|
IDIB000C053
|
600
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
843
|
TN2904009_140223APB_FTO_1550639
|
2904009000NRG23140220234169226
|
008081830
|
14/02/2023
|
Anjalatcham
|
Anjalatcham
|
2904009WL129544
|
00176
|
IDIB000C053
|
1000
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
844
|
TN2904009_140223APB_FTO_1550604
|
2904009000NRG23140220234172913
|
008081830
|
14/02/2023
|
Tamilselvi
|
Tamilselvi
|
2904009WL129579
|
00176
|
IDIB000R043
|
800
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
845
|
TN2904009_140223APB_FTO_1550617
|
2904009000NRG23140220234175990
|
008081830
|
14/02/2023
|
Bakkiyalakshmi
|
Bakkiyalakshmi
|
2904009WL129627
|
00176
|
IDIB000R043
|
1000
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
846
|
TN2904009_140223APB_FTO_1550593
|
2904009000NRG23140220234179604
|
008081830
|
14/02/2023
|
Poongavanam
|
Poongavanam
|
2904009WL129673
|
00176
|
IDIB000V019
|
800
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
847
|
TN2904009_140223APB_FTO_1550578
|
2904009000NRG23140220234179943
|
008081830
|
14/02/2023
|
Dhanabagiyam
|
Dhanabagiyam
|
2904009WL129678
|
00176
|
IDIB000P101
|
1000
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
848
|
TN2904009_140223APB_FTO_1550578
|
2904009000NRG23140220234179994
|
008081830
|
14/02/2023
|
Vijaya
|
Vijaya
|
2904009WL129678
|
00176
|
IDIB000P101
|
1200
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
849
|
TN2904009_140223APB_FTO_1550564
|
2904009000NRG23140220234183033
|
008081830
|
14/02/2023
|
Murugaperumal
|
Murugaperumal
|
2904009WL129720
|
00176
|
IDIB000V019
|
1686
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
850
|
TN2904009_140223APB_FTO_1550816
|
2904009000NRG23140220234184621
|
008081830
|
14/02/2023
|
Nagappan
|
Nagappan
|
2904009WL129741
|
00462
|
UCBA0000194
|
760
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
851
|
TN2904009_140223APB_FTO_1548746
|
2904009000NRG23140220234184703
|
008081830
|
14/02/2023
|
Chandira
|
Chandira
|
2904009WL129745
|
00176
|
IDIB000V019
|
1405
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
852
|
TN2904009_140223APB_FTO_1548746
|
2904009000NRG23140220234184835
|
008081830
|
14/02/2023
|
Saritha
|
Saritha
|
2904009WL129747
|
00176
|
IDIB000V019
|
1405
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
853
|
TN2904009_140223APB_FTO_1550776
|
2904009000NRG23140220234191881
|
008081830
|
14/02/2023
|
Asotha
|
Asotha
|
2904009WL129862
|
00176
|
IDIB000P101
|
1000
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
854
|
TN2904009_140223APB_FTO_1550776
|
2904009000NRG23140220234191935
|
008081830
|
14/02/2023
|
Sankar
|
Sankar
|
2904009WL129862
|
00176
|
IDIB000V019
|
1000
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
855
|
TN2904009_140223APB_FTO_1550766
|
2904009000NRG23140220234192254
|
008081830
|
14/02/2023
|
Kannaki
|
Kannaki
|
2904009WL129866
|
00176
|
IDIB000P101
|
800
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
856
|
TN2904009_140223APB_FTO_1550290
|
2904009000NRG23140220234193942
|
008081830
|
14/02/2023
|
Kalaiyarasi
|
Kalaiyarasi
|
2904009WL129886
|
00176
|
IDIB000N151
|
1200
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
857
|
TN2904009_140223APB_FTO_1550747
|
2904009000NRG23140220234194420
|
008081830
|
14/02/2023
|
Suguna I
|
Suguna I
|
2904009WL129893
|
00176
|
IDIB000V019
|
1200
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
858
|
TN2904009_140223APB_FTO_1550702
|
2904009000NRG23140220234196004
|
008081830
|
14/02/2023
|
Neelavathi
|
Neelavathi
|
2904009WL129924
|
00176
|
IDIB000R043
|
200
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
859
|
TN2904009_140323APB_FTO_1646751
|
2904009000NRG23140320234674408
|
025719908
|
14/03/2023
|
Rangakumar
|
Rangakumar
|
2904009WL139861
|
00176
|
IDIB000R043
|
1686
|
31/03/2023
|
Account closed
|
860
|
TN2904009_140323APB_FTO_1646670
|
2904009000NRG23140320234678150
|
025730767
|
14/03/2023
|
Ilakkiya
|
Ilakkiya
|
2904009WL139878
|
00462
|
UCBA0000194
|
1200
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
861
|
TN2904009_140323APB_FTO_1646935
|
2904009000NRG23140320234694493
|
025719908
|
14/03/2023
|
muniyammal
|
muniyammal
|
2904009WL139993
|
00176
|
IDIB000N151
|
1000
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
862
|
TN2904009_140323APB_FTO_1647367
|
2904009000NRG23140320234725126
|
025730239
|
14/03/2023
|
Kousalya
|
Kousalya
|
2904009WL140262
|
00176
|
IDIB000V019
|
1200
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
863
|
TN2904009_140323APB_FTO_1647367
|
2904009000NRG23140320234725170
|
025730239
|
14/03/2023
|
Ganammbal
|
Ganammbal
|
2904009WL140262
|
00176
|
IDIB000V019
|
1200
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
864
|
TN2904009_140323APB_FTO_1647367
|
2904009000NRG23140320234725191
|
025730239
|
14/03/2023
|
Munusamy
|
Munusamy
|
2904009WL140262
|
00176
|
IDIB000V019
|
800
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
865
|
TN2904009_140323APB_FTO_1647324
|
2904009000NRG23140320234728112
|
025730239
|
14/03/2023
|
Manjula
|
Manjula
|
2904009WL140285
|
00176
|
IDIB000R043
|
800
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
866
|
TN2904009_140323APB_FTO_1647171
|
2904009000NRG23140320234732740
|
025719908
|
14/03/2023
|
Vembu
|
Vembu
|
2904009WL140321
|
00176
|
IDIB000V019
|
1000
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
867
|
TN2904009_140622FTO_342066
|
2904009000NRG23140620220684914
|
011252211
|
14/06/2022
|
komathi
|
komathi
|
2904009WL022835
|
00176
|
IDIB000R043
|
900
|
23/06/2022
|
No Such Account
|
868
|
TN2904009_141122APB_FTO_1149953
|
2904009000NRG23141120223082374
|
008138150
|
14/11/2022
|
Poongavanam
|
Poongavanam
|
2904009WL102065
|
00176
|
IDIB000V019
|
1000
|
21/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
869
|
TN2904009_141122APB_FTO_1150220
|
2904009000NRG23141120223083725
|
008138150
|
14/11/2022
|
Ranjini
|
Ranjini
|
2904009WL102118
|
00176
|
IDIB000R043
|
1000
|
21/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
870
|
TN2904009_141122APB_FTO_1150985
|
2904009000NRG23141120223087110
|
008138150
|
14/11/2022
|
Sankar
|
Sankar
|
2904009WL102175
|
00176
|
IDIB000V019
|
1260
|
21/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
871
|
TN2904009_141122APB_FTO_1150985
|
2904009000NRG23141120223087146
|
008138150
|
14/11/2022
|
Kannaki
|
Kannaki
|
2904009WL102175
|
00176
|
IDIB000P101
|
1260
|
21/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
872
|
TN2904009_171022APB_FTO_1026404
|
2904006000NRG23171020222682227
|
010578375
|
17/10/2022
|
Deventhiran
|
Deventhiran
|
2904006WL090160
|
00176
|
IDIB000A060
|
1686
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
873
|
TN2904009_181022FTO_1030704
|
2904006000NRG23181020222686632
|
010578461
|
18/10/2022
|
Deventhiran
|
Deventhiran
|
2904006WL0090302
|
00176
|
IDIB000A060
|
1686
|
27/10/2022
|
Account closed
|
874
|
TN2904009_190422FTO_99515
|
2904009000NRG15190420224904185
|
017499597
|
19/04/2022
|
Ramya
|
Ramya
|
2904009WL0083490
|
00176
|
IDIB000P101
|
500
|
12/05/2022
|
No Such Account
|
875
|
TN2904009_190422FTO_99515
|
2904009000NRG15190420224904187
|
017499597
|
19/04/2022
|
Venni la
|
Venni la
|
2904009WL0083491
|
00415
|
SBIN0003065
|
1002
|
14/05/2022
|
No Such Account
|
876
|
TN2904009_190422FTO_99515
|
2904009000NRG15190420224904190
|
017499597
|
19/04/2022
|
Vasan tha
|
Vasan tha
|
2904009WL0083493
|
00546
|
CIUB0000057
|
515
|
12/05/2022
|
No Such Account
|
877
|
TN2904009_190422FTO_99515
|
2904009000NRG15190420224904191
|
017499597
|
19/04/2022
|
elumalai
|
elumalai
|
2904009WL0083494
|
00176
|
IDIB000P101
|
426
|
12/05/2022
|
No Such Account
|
878
|
TN2904009_190422FTO_99515
|
2904009000NRG15190420224904192
|
017499597
|
19/04/2022
|
Kasthuri
|
Kasthuri
|
2904009WL0083495
|
00176
|
IDIB000C053
|
475
|
12/05/2022
|
No Such Account
|
879
|
TN2904009_190422FTO_99515
|
2904009000NRG15190420224904193
|
017499597
|
19/04/2022
|
Kasthuri
|
Kasthuri
|
2904009WL0083495
|
00176
|
IDIB000C053
|
500
|
12/05/2022
|
No Such Account
|
880
|
TN2904009_190422FTO_99515
|
2904009000NRG15190420224904194
|
017499597
|
19/04/2022
|
Jamuna
|
Jamuna
|
2904009WL0083495
|
00176
|
IDIB000A196
|
95
|
12/05/2022
|
No Such Account
|
881
|
TN2904009_190422FTO_99515
|
2904009000NRG15190420224904195
|
017499597
|
19/04/2022
|
Jamuna
|
Jamuna
|
2904009WL0083495
|
00176
|
IDIB000A196
|
516
|
12/05/2022
|
No Such Account
|
882
|
TN2904009_190422FTO_99515
|
2904009000NRG15190420224904196
|
017499597
|
19/04/2022
|
Jamuna
|
Jamuna
|
2904009WL0083495
|
00176
|
IDIB000A196
|
702
|
12/05/2022
|
No Such Account
|
883
|
TN2904009_190422FTO_99515
|
2904009000NRG15190420224904197
|
017499597
|
19/04/2022
|
Kasi ammal
|
Kasi ammal
|
2904009WL0083496
|
00176
|
IDIB000N151
|
504
|
12/05/2022
|
No Such Account
|
884
|
TN2904009_190422FTO_99515
|
2904009000NRG15190420224904198
|
017499597
|
19/04/2022
|
Kasi ammal
|
Kasi ammal
|
2904009WL0083496
|
00176
|
IDIB000N151
|
510
|
12/05/2022
|
No Such Account
|
885
|
TN2904009_190422FTO_99515
|
2904009000NRG15190420224904199
|
017499597
|
19/04/2022
|
Kasi ammal
|
Kasi ammal
|
2904009WL0083496
|
00176
|
IDIB000N151
|
510
|
12/05/2022
|
No Such Account
|
886
|
TN2904009_190422FTO_99515
|
2904009000NRG15190420224904200
|
017499597
|
19/04/2022
|
Kasi ammal
|
Kasi ammal
|
2904009WL0083496
|
00176
|
IDIB000N151
|
300
|
12/05/2022
|
No Such Account
|
887
|
TN2904009_190422FTO_99515
|
2904009000NRG15190420224904201
|
017499597
|
19/04/2022
|
Kasi ammal
|
Kasi ammal
|
2904009WL0083496
|
00176
|
IDIB000N151
|
486
|
12/05/2022
|
No Such Account
|
888
|
TN2904009_190422FTO_99515
|
2904009000NRG15190420224904202
|
017499597
|
19/04/2022
|
Kasi ammal
|
Kasi ammal
|
2904009WL0083496
|
00176
|
IDIB000N151
|
486
|
12/05/2022
|
No Such Account
|
889
|
TN2904009_190422FTO_99515
|
2904009000NRG15190420224904203
|
017499597
|
19/04/2022
|
Kala
|
Kala
|
2904009WL0083497
|
00176
|
IDIB000V019
|
475
|
12/05/2022
|
No Such Account
|
890
|
TN2904009_190422FTO_99515
|
2904009000NRG15190420224904204
|
017499597
|
19/04/2022
|
Moothu
|
Moothu
|
2904009WL0083498
|
00176
|
IDIB000C053
|
2338
|
12/05/2022
|
No Such Account
|
891
|
TN2904009_190422FTO_99515
|
2904009000NRG15190420224904205
|
017499597
|
19/04/2022
|
ATHILAKSHMI
|
ATHILAKSHMI
|
2904009WL0083499
|
00176
|
IDIB000R043
|
570
|
12/05/2022
|
No Such Account
|
892
|
TN2904009_190422FTO_99515
|
2904009000NRG15190420224904207
|
017499597
|
19/04/2022
|
PRIYA
|
PRIYA
|
2904009WL0083500
|
00176
|
IDIB000R043
|
600
|
12/05/2022
|
No Such Account
|
893
|
TN2904009_190422FTO_99515
|
2904009000NRG15190420224904208
|
017499597
|
19/04/2022
|
PRIYA
|
PRIYA
|
2904009WL0083500
|
00176
|
IDIB000R043
|
570
|
12/05/2022
|
No Such Account
|
894
|
TN2904009_190422FTO_99515
|
2904009000NRG15190420224904209
|
017499597
|
19/04/2022
|
Karthikeyan
|
Karthikeyan
|
2904009WL0083501
|
00176
|
IDIB000V019
|
500
|
12/05/2022
|
No Such Account
|
895
|
TN2904009_190422FTO_99515
|
2904009000NRG15190420224904210
|
017499597
|
19/04/2022
|
Mahalakshmi
|
Mahalakshmi
|
2904009WL0083502
|
00176
|
IDIB000C053
|
500
|
12/05/2022
|
No Such Account
|
896
|
TN2904009_190422FTO_99515
|
2904009000NRG15190420224904211
|
017499597
|
19/04/2022
|
Mahalakshmi
|
Mahalakshmi
|
2904009WL0083502
|
00176
|
IDIB000C053
|
400
|
12/05/2022
|
No Such Account
|
897
|
TN2904009_190422FTO_99515
|
2904009000NRG15190420224904212
|
017499597
|
19/04/2022
|
Mahalakshmi
|
Mahalakshmi
|
2904009WL0083502
|
00176
|
IDIB000C053
|
525
|
12/05/2022
|
No Such Account
|
898
|
TN2904009_190422FTO_99515
|
2904009000NRG15190420224904213
|
017499597
|
19/04/2022
|
JAYARAMAN
|
JAYARAMAN
|
2904009WL0083503
|
00176
|
IDIB000A196
|
1002
|
12/05/2022
|
No Such Account
|
899
|
TN2904009_190422FTO_99508
|
2904009000NRG16190420228061185
|
017499597
|
19/04/2022
|
Chandhira
|
Chandhira
|
2904009WL0115252
|
00415
|
SBIN0013065
|
525
|
14/05/2022
|
No Such Account
|
900
|
TN2904009_190422FTO_99508
|
2904009000NRG16190420228061186
|
017499597
|
19/04/2022
|
Chandhira
|
Chandhira
|
2904009WL0115252
|
00415
|
SBIN0013065
|
600
|
14/05/2022
|
No Such Account
|
901
|
TN2904009_190422FTO_99508
|
2904009000NRG16190420228061187
|
017499597
|
19/04/2022
|
Ezhumalai
|
Ezhumalai
|
2904009WL0115253
|
00176
|
IDIB000A196
|
520
|
12/05/2022
|
No Such Account
|
902
|
TN2904009_190422FTO_99508
|
2904009000NRG16190420228061188
|
017499597
|
19/04/2022
|
Ezhumalai
|
Ezhumalai
|
2904009WL0115253
|
00176
|
IDIB000A196
|
520
|
12/05/2022
|
No Such Account
|
903
|
TN2904009_190422FTO_99508
|
2904009000NRG16190420228061189
|
017499597
|
19/04/2022
|
Ezhumalai
|
Ezhumalai
|
2904009WL0115253
|
00176
|
IDIB000A196
|
650
|
12/05/2022
|
No Such Account
|
904
|
TN2904009_190422FTO_99508
|
2904009000NRG16190420228061190
|
017499597
|
19/04/2022
|
Anjalaai
|
Anjalaai
|
2904009WL0115254
|
00546
|
CIUB0000057
|
650
|
12/05/2022
|
No Such Account
|
905
|
TN2904009_190422FTO_99508
|
2904009000NRG16190420228061191
|
017499597
|
19/04/2022
|
Anjalaai
|
Anjalaai
|
2904009WL0115254
|
00546
|
CIUB0000057
|
650
|
12/05/2022
|
No Such Account
|
906
|
TN2904009_190422FTO_99508
|
2904009000NRG16190420228061192
|
017499597
|
19/04/2022
|
Anjalaai
|
Anjalaai
|
2904009WL0115254
|
00546
|
CIUB0000057
|
600
|
12/05/2022
|
No Such Account
|
907
|
TN2904009_190422FTO_99508
|
2904009000NRG16190420228061193
|
017499597
|
19/04/2022
|
Mahalakshmi
|
Mahalakshmi
|
2904009WL0115255
|
00176
|
IDIB000C053
|
650
|
12/05/2022
|
No Such Account
|
908
|
TN2904009_190422FTO_99508
|
2904009000NRG16190420228061194
|
017499597
|
19/04/2022
|
Kamatchi
|
Kamatchi
|
2904009WL0115256
|
00176
|
IDIB000R043
|
720
|
12/05/2022
|
No Such Account
|
909
|
TN2904009_190422FTO_99508
|
2904009000NRG16190420228061195
|
017499597
|
19/04/2022
|
Kamatchi
|
Kamatchi
|
2904009WL0115256
|
00176
|
IDIB000R043
|
720
|
12/05/2022
|
No Such Account
|
910
|
TN2904009_190422FTO_99508
|
2904009000NRG16190420228061196
|
017499597
|
19/04/2022
|
Pachi ammal
|
Pachi ammal
|
2904009WL0115257
|
00546
|
CIUB0000057
|
600
|
12/05/2022
|
No Such Account
|
911
|
TN2904009_190422FTO_99508
|
2904009000NRG16190420228061197
|
017499597
|
19/04/2022
|
Pachi ammal
|
Pachi ammal
|
2904009WL0115257
|
00546
|
CIUB0000057
|
260
|
12/05/2022
|
No Such Account
|
912
|
TN2904009_190422FTO_99507
|
2904009000NRG17190420228633555
|
017499597
|
19/04/2022
|
Anjalaai
|
Anjalaai
|
2904009WL0109161
|
00546
|
CIUB0000057
|
480
|
12/05/2022
|
No Such Account
|
913
|
TN2904009_190422FTO_99507
|
2904009000NRG17190420228633556
|
017499597
|
19/04/2022
|
Karthikeyan
|
Karthikeyan
|
2904009WL0109162
|
00176
|
IDIB000V019
|
700
|
12/05/2022
|
No Such Account
|
914
|
TN2904009_190422FTO_99507
|
2904009000NRG17190420228633557
|
017499597
|
19/04/2022
|
Naggapan
|
Naggapan
|
2904009WL0109163
|
00415
|
SBIN0016117
|
480
|
14/05/2022
|
No Such Account
|
915
|
TN2904009_190422FTO_99507
|
2904009000NRG17190420228633558
|
017499597
|
19/04/2022
|
Naggapan
|
Naggapan
|
2904009WL0109163
|
00415
|
SBIN0016117
|
630
|
14/05/2022
|
No Such Account
|
916
|
TN2904009_190422FTO_99507
|
2904009000NRG17190420228633559
|
017499597
|
19/04/2022
|
Naggapan
|
Naggapan
|
2904009WL0109163
|
00415
|
SBIN0016117
|
650
|
14/05/2022
|
No Such Account
|
917
|
TN2904009_190422FTO_99507
|
2904009000NRG17190420228633560
|
017499597
|
19/04/2022
|
Naggapan
|
Naggapan
|
2904009WL0109163
|
00415
|
SBIN0016117
|
570
|
14/05/2022
|
No Such Account
|
918
|
TN2904009_190422FTO_99507
|
2904009000NRG17190420228633561
|
017499597
|
19/04/2022
|
Naggapan
|
Naggapan
|
2904009WL0109163
|
00415
|
SBIN0016117
|
520
|
14/05/2022
|
No Such Account
|
919
|
TN2904009_190422FTO_99507
|
2904009000NRG17190420228633562
|
017499597
|
19/04/2022
|
Naggapan
|
Naggapan
|
2904009WL0109163
|
00415
|
SBIN0016117
|
780
|
14/05/2022
|
No Such Account
|
920
|
TN2904009_190422FTO_99507
|
2904009000NRG17190420228633563
|
017499597
|
19/04/2022
|
Naggapan
|
Naggapan
|
2904009WL0109163
|
00415
|
SBIN0016117
|
690
|
14/05/2022
|
No Such Account
|
921
|
TN2904009_190422FTO_99507
|
2904009000NRG17190420228633564
|
017499597
|
19/04/2022
|
Naggapan
|
Naggapan
|
2904009WL0109163
|
00415
|
SBIN0016117
|
720
|
14/05/2022
|
No Such Account
|
922
|
TN2904009_190422FTO_99507
|
2904009000NRG17190420228633565
|
017499597
|
19/04/2022
|
Naggapan
|
Naggapan
|
2904009WL0109163
|
00415
|
SBIN0016117
|
625
|
14/05/2022
|
No Such Account
|
923
|
TN2904009_190422FTO_99507
|
2904009000NRG17190420228633566
|
017499597
|
19/04/2022
|
Ezhumalai
|
Ezhumalai
|
2904009WL0109164
|
00176
|
IDIB000A196
|
650
|
12/05/2022
|
No Such Account
|
924
|
TN2904009_190422FTO_99507
|
2904009000NRG17190420228633567
|
017499597
|
19/04/2022
|
Ezhumalai
|
Ezhumalai
|
2904009WL0109164
|
00176
|
IDIB000A196
|
650
|
12/05/2022
|
No Such Account
|
925
|
TN2904009_190422FTO_99507
|
2904009000NRG17190420228633568
|
017499597
|
19/04/2022
|
Ezhumalai
|
Ezhumalai
|
2904009WL0109164
|
00176
|
IDIB000A196
|
660
|
12/05/2022
|
No Such Account
|
926
|
TN2904009_190422FTO_99507
|
2904009000NRG17190420228633569
|
017499597
|
19/04/2022
|
Isak
|
Isak
|
2904009WL0109165
|
00176
|
IDIB000N151
|
2562
|
12/05/2022
|
Account closed
|
927
|
TN2904009_190422FTO_99507
|
2904009000NRG17190420228633570
|
017499597
|
19/04/2022
|
Isak
|
Isak
|
2904009WL0109165
|
00176
|
IDIB000N151
|
2562
|
12/05/2022
|
Account closed
|
928
|
TN2904009_190422FTO_99507
|
2904009000NRG17190420228633571
|
017499597
|
19/04/2022
|
Isak
|
Isak
|
2904009WL0109165
|
00176
|
IDIB000N151
|
2562
|
12/05/2022
|
Account closed
|
929
|
TN2904009_190422FTO_99507
|
2904009000NRG17190420228633572
|
017499597
|
19/04/2022
|
Isak
|
Isak
|
2904009WL0109165
|
00176
|
IDIB000N151
|
2379
|
12/05/2022
|
Account closed
|
930
|
TN2904009_190422FTO_99507
|
2904009000NRG17190420228633573
|
017499597
|
19/04/2022
|
Amirthambal
|
Amirthambal
|
2904009WL0109166
|
00176
|
IDIB000C053
|
675
|
12/05/2022
|
No Such Account
|
931
|
TN2904009_190422FTO_99507
|
2904009000NRG17190420228633574
|
017499597
|
19/04/2022
|
Amirthambal
|
Amirthambal
|
2904009WL0109166
|
00176
|
IDIB000C053
|
810
|
12/05/2022
|
No Such Account
|
932
|
TN2904009_190422FTO_99507
|
2904009000NRG17190420228633575
|
017499597
|
19/04/2022
|
Amirthambal
|
Amirthambal
|
2904009WL0109166
|
00176
|
IDIB000C053
|
720
|
12/05/2022
|
No Such Account
|
933
|
TN2904009_190422FTO_99507
|
2904009000NRG17190420228633576
|
017499597
|
19/04/2022
|
Amirthambal
|
Amirthambal
|
2904009WL0109166
|
00176
|
IDIB000C053
|
450
|
12/05/2022
|
No Such Account
|
934
|
TN2904009_190422FTO_99507
|
2904009000NRG17190420228633577
|
017499597
|
19/04/2022
|
Amirthambal
|
Amirthambal
|
2904009WL0109166
|
00176
|
IDIB000C053
|
600
|
12/05/2022
|
No Such Account
|
935
|
TN2904009_190422FTO_99507
|
2904009000NRG17190420228633578
|
017499597
|
19/04/2022
|
Amirthambal
|
Amirthambal
|
2904009WL0109166
|
00176
|
IDIB000C053
|
870
|
12/05/2022
|
No Such Account
|
936
|
TN2904009_190422FTO_99507
|
2904009000NRG17190420228633579
|
017499597
|
19/04/2022
|
Ezhumalai
|
Ezhumalai
|
2904009WL0109167
|
00176
|
IDIB000N151
|
500
|
12/05/2022
|
Account closed
|
937
|
TN2904009_190422FTO_99507
|
2904009000NRG17190420228633580
|
017499597
|
19/04/2022
|
Ezhumalai
|
Ezhumalai
|
2904009WL0109167
|
00176
|
IDIB000N151
|
660
|
12/05/2022
|
Account closed
|
938
|
TN2904009_190422FTO_99507
|
2904009000NRG17190420228633581
|
017499597
|
19/04/2022
|
Ezhumalai
|
Ezhumalai
|
2904009WL0109167
|
00176
|
IDIB000N151
|
120
|
12/05/2022
|
Account closed
|
939
|
TN2904009_190422FTO_99507
|
2904009000NRG17190420228633582
|
017499597
|
19/04/2022
|
Ezhumalai
|
Ezhumalai
|
2904009WL0109167
|
00176
|
IDIB000N151
|
650
|
12/05/2022
|
Account closed
|
940
|
TN2904009_190422FTO_99507
|
2904009000NRG17190420228633583
|
017499597
|
19/04/2022
|
Revathi
|
Revathi
|
2904009WL0109168
|
00415
|
SBIN0013065
|
510
|
14/05/2022
|
No Such Account
|
941
|
TN2904009_190422FTO_99500
|
2904009000NRG18190420223092188
|
017499597
|
19/04/2022
|
Naggapan
|
Naggapan
|
2904009WL0112692
|
00415
|
SBIN0016117
|
200
|
14/05/2022
|
No Such Account
|
942
|
TN2904009_190422FTO_99500
|
2904009000NRG18190420223092189
|
017499597
|
19/04/2022
|
Naggapan
|
Naggapan
|
2904009WL0112692
|
00415
|
SBIN0016117
|
600
|
14/05/2022
|
No Such Account
|
943
|
TN2904009_190422FTO_99500
|
2904009000NRG18190420223092190
|
017499597
|
19/04/2022
|
Naggapan
|
Naggapan
|
2904009WL0112692
|
00415
|
SBIN0016117
|
650
|
14/05/2022
|
No Such Account
|
944
|
TN2904009_190422FTO_99486
|
2904009000NRG21080420224651094
|
017499597
|
19/04/2022
|
Seenuvasan
|
Seenuvasan
|
2904009WL0125788
|
00176
|
IDIB000P101
|
1374
|
12/05/2022
|
Account closed
|
945
|
TN2904009_190422FTO_99486
|
2904009000NRG21090420224651096
|
017499597
|
19/04/2022
|
Kavitha
|
Kavitha
|
2904009WL0125789
|
00176
|
IDIB000R043
|
780
|
12/05/2022
|
Account closed
|
946
|
TN2904009_190422FTO_99482
|
2904009000NRG22180420226599722
|
017499597
|
19/04/2022
|
vishalatchi
|
vishalatchi
|
2904009WL0136921
|
00176
|
IDIB000A196
|
1200
|
12/05/2022
|
No Such Account
|
947
|
TN2904009_190422FTO_99482
|
2904009000NRG22180420226599723
|
017499597
|
19/04/2022
|
VALLIYAMMAI
|
VALLIYAMMAI
|
2904009WL0136922
|
00176
|
IDIB000A196
|
190
|
12/05/2022
|
No Such Account
|
948
|
TN2904009_170622FTO_368014
|
2904009000NRG23040620220469953
|
009596965
|
17/06/2022
|
Suguna
|
Suguna
|
2904009WL0016573
|
00176
|
IDIB000A196
|
1200
|
27/06/2022
|
Account closed
|
949
|
TN2904009_170622FTO_368014
|
2904009000NRG23040620220469956
|
009596965
|
17/06/2022
|
SANGEETHA
|
SANGEETHA
|
2904009WL0016575
|
00176
|
IDIB000V019
|
1200
|
27/06/2022
|
No Such Account
|
950
|
TN2904009_170622FTO_368014
|
2904009000NRG23040620220469997
|
009596965
|
17/06/2022
|
Sumathi
|
Sumathi
|
2904009WL0016578
|
00176
|
IDIB000V019
|
1686
|
27/06/2022
|
No Such Account
|
951
|
TN2904009_170622FTO_368014
|
2904009000NRG23040620220469999
|
009596965
|
17/06/2022
|
MERI
|
MERI
|
2904009WL0016580
|
00176
|
IDIB000V019
|
1000
|
27/06/2022
|
No Such Account
|
952
|
TN2904009_170622FTO_368014
|
2904009000NRG23070620220515563
|
009596965
|
17/06/2022
|
Valli
|
Valli
|
2904009WL0017656
|
00176
|
IDIB000V019
|
1200
|
27/06/2022
|
Account closed
|
953
|
TN2904009_170622FTO_368014
|
2904009000NRG23070620220515564
|
009596965
|
17/06/2022
|
Vijiya
|
Vijiya
|
2904009WL0017657
|
00176
|
IDIB000V019
|
980
|
27/06/2022
|
Account closed
|
954
|
TN2904009_170622FTO_368014
|
2904009000NRG23070620220515565
|
009596965
|
17/06/2022
|
Vanitha
|
Vanitha
|
2904009WL0017658
|
00176
|
IDIB000V019
|
1200
|
27/06/2022
|
No Such Account
|
955
|
TN2904009_170622FTO_368014
|
2904009000NRG23070620220515569
|
009596965
|
17/06/2022
|
Kalaiyarasi
|
Kalaiyarasi
|
2904009WL0017661
|
00176
|
IDIB000V019
|
1200
|
27/06/2022
|
Account closed
|
956
|
TN2904009_151122FTO_1152460
|
2904009000NRG23081120223022013
|
015796413
|
15/11/2022
|
CHINNATHAMBI
|
CHINNATHAMBI
|
2904009WL0099971
|
00176
|
IDIB000R043
|
800
|
22/11/2022
|
No Such Account
|
957
|
TN2904009_170622FTO_368014
|
2904009000NRG23090620220581141
|
009596965
|
17/06/2022
|
Suguna
|
Suguna
|
2904009WL0019679
|
00176
|
IDIB000A196
|
1200
|
27/06/2022
|
Account closed
|
958
|
TN2904009_170622FTO_368014
|
2904009000NRG23090620220581148
|
009596965
|
17/06/2022
|
Meena
|
Meena
|
2904009WL0019686
|
00176
|
IDIB000C053
|
1200
|
27/06/2022
|
No Such Account
|
959
|
TN2904009_170622FTO_368014
|
2904009000NRG23090620220581149
|
009596965
|
17/06/2022
|
Nalini
|
Nalini
|
2904009WL0019687
|
00176
|
IDIB000C053
|
1200
|
27/06/2022
|
No Such Account
|
960
|
TN2904009_160822FTO_727046
|
2904009000NRG23120820221734945
|
020844912
|
16/08/2022
|
Sumathi
|
Sumathi
|
2904009WL0060590
|
00701
|
IDIB0PLB001
|
1686
|
01/09/2022
|
No Such Account
|
961
|
TN2904009_151222APB_FTO_1288168
|
2904009000NRG23121220223448003
|
003889971
|
15/12/2022
|
Prakash
|
Prakash
|
2904009WL113258
|
00176
|
IDIB000V019
|
1200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
962
|
TN2904009_180422APB_FTO_94216
|
2904009000NRG23130420220003309
|
017499445
|
18/04/2022
|
Rajeswari
|
Rajeswari
|
2904009WL000483
|
00176
|
IDIB000R043
|
1686
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
963
|
TN2904009_141122FTO_1150990
|
2904009000NRG23131120223071945
|
008138233
|
14/11/2022
|
Arumugam
|
Arumugam
|
2904009WL101731
|
00326
|
IDIB0PLB001
|
1686
|
23/11/2022
|
Unclaimed/DEAF accounts
|
964
|
TN2904009_150323APB_FTO_1649837
|
2904009000NRG23140320234670887
|
025730239
|
15/03/2023
|
Alamelu
|
Alamelu
|
2904009WL139840
|
00176
|
IDIB000V019
|
1250
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
965
|
TN2904009_150323APB_FTO_1649837
|
2904009000NRG23140320234670914
|
025730239
|
15/03/2023
|
Elamathi
|
Elamathi
|
2904009WL139840
|
00176
|
IDIB000V019
|
1250
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
966
|
TN2904009_150323APB_FTO_1649869
|
2904009000NRG23140320234686157
|
025730239
|
15/03/2023
|
Sudha
|
Sudha
|
2904009WL139945
|
00176
|
IDIB000V019
|
1500
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
967
|
TN2904009_150323APB_FTO_1649899
|
2904009000NRG23140320234701784
|
025730239
|
15/03/2023
|
Karthigeshwari
|
Karthigeshwari
|
2904009WL140035
|
00546
|
CIUB0000057
|
1686
|
31/03/2023
|
Aadhaar Number not Mapped to Account Number
|
968
|
TN2904009_150323APB_FTO_1649943
|
2904009000NRG23140320234710749
|
025730239
|
15/03/2023
|
Saritha
|
Saritha
|
2904009WL140110
|
00176
|
IDIB000V019
|
1686
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
969
|
TN2904009_170323FTO_1657139
|
2904009000NRG23140320234744193
|
025730086
|
17/03/2023
|
Vijay
|
Vijay
|
2904009WL0140479
|
00176
|
IDIB000C053
|
800
|
03/04/2023
|
Account closed
|
970
|
TN2904009_170323FTO_1657139
|
2904009000NRG23140320234744376
|
025730086
|
17/03/2023
|
Umamaheswari
|
Umamaheswari
|
2904009WL0140481
|
00415
|
SBIN0003065
|
1000
|
31/03/2023
|
Account closed
|
971
|
TN2904009_170323FTO_1657139
|
2904009000NRG23140320234744377
|
025730086
|
17/03/2023
|
Umamaheswari
|
Umamaheswari
|
2904009WL0140481
|
00415
|
SBIN0003065
|
1405
|
31/03/2023
|
Account closed
|
972
|
TN2904009_170323FTO_1657139
|
2904009000NRG23140320234744388
|
025730086
|
17/03/2023
|
Karunanithi
|
Karunanithi
|
2904009WL0140484
|
00176
|
IDIB000V019
|
1200
|
03/04/2023
|
A/c Blocked or Frozen
|
973
|
TN2904009_160522APB_FTO_208865
|
2904009000NRG23140520220145625
|
015438045
|
16/05/2022
|
Andal
|
Andal
|
2904009WL007308
|
00176
|
IDIB000V019
|
1080
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
974
|
TN2904009_160522APB_FTO_209394
|
2904009000NRG23140520220154205
|
015438045
|
16/05/2022
|
Sankar
|
Sankar
|
2904009WL007444
|
00176
|
IDIB000V019
|
1200
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
975
|
TN2904009_141122FTO_1146726
|
2904009000NRG23141120223074391
|
008138233
|
14/11/2022
|
Pachamuthu
|
Pachamuthu
|
2904009WL101805
|
00176
|
IDIB000V019
|
1200
|
23/11/2022
|
A/c Blocked or Frozen
|
976
|
TN2904009_141122FTO_1150378
|
2904009000NRG23141120223082026
|
008138233
|
14/11/2022
|
ANJALI ASHA
|
ANJALI ASHA
|
2904009WL102053
|
00176
|
IDIB000A196
|
1686
|
23/11/2022
|
A/c Blocked or Frozen
|
977
|
TN2904009_170123APB_FTO_1452206
|
2904009000NRG23150120233968485
|
037294430
|
17/01/2023
|
Dhanabagiyam
|
Dhanabagiyam
|
2904009WL124570
|
00176
|
IDIB000P101
|
800
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
978
|
TN2904009_170123APB_FTO_1452206
|
2904009000NRG23150120233968537
|
037294430
|
17/01/2023
|
Vijaya
|
Vijaya
|
2904009WL124570
|
00176
|
IDIB000P101
|
800
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
979
|
TN2904009_150522APB_FTO_205514
|
2904009000NRG23150520220157560
|
015438045
|
15/05/2022
|
vetrivel
|
vetrivel
|
2904009WL007630
|
00462
|
UCBA0000194
|
1500
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
980
|
TN2904009_150522APB_FTO_205446
|
2904009000NRG23150520220158127
|
015438045
|
15/05/2022
|
Palani
|
Palani
|
2904009WL007642
|
00176
|
IDIB000C053
|
1000
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
981
|
TN2904009_150522FTO_205444
|
2904009000NRG23150520220158164
|
015437983
|
15/05/2022
|
SANGEETHA
|
SANGEETHA
|
2904009WL007642
|
00176
|
IDIB000C053
|
1200
|
31/05/2022
|
No Such Account
|
982
|
TN2904009_151222APB_FTO_1288108
|
2904009000NRG23151220223477105
|
003889971
|
15/12/2022
|
Dhanabagiyam
|
Dhanabagiyam
|
2904009WL113975
|
00176
|
IDIB000P101
|
1000
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
983
|
TN2904009_151222APB_FTO_1288108
|
2904009000NRG23151220223477159
|
003889971
|
15/12/2022
|
Vijaya
|
Vijaya
|
2904009WL113975
|
00176
|
IDIB000P101
|
800
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
984
|
TN2904009_151222APB_FTO_1288123
|
2904009000NRG23151220223477292
|
003889971
|
15/12/2022
|
periyanayagam
|
periyanayagam
|
2904009WL113977
|
00176
|
IDIB000V019
|
1000
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
985
|
TN2904009_151222APB_FTO_1288130
|
2904009000NRG23151220223477683
|
003889971
|
15/12/2022
|
Poorani
|
Poorani
|
2904009WL113980
|
00176
|
IDIB000V019
|
600
|
06/02/2023
|
Aadhaar Number not Mapped to Account Number
|
986
|
TN2904009_151222APB_FTO_1288145
|
2904009000NRG23151220223477818
|
003889971
|
15/12/2022
|
Umamaheswari
|
Umamaheswari
|
2904009WL113982
|
00415
|
SBIN0003065
|
1000
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
987
|
TN2904009_160522FTO_208836
|
2904009000NRG23160520220166426
|
015437983
|
16/05/2022
|
MERI
|
MERI
|
2904009WL007866
|
00176
|
IDIB000N151
|
1000
|
31/05/2022
|
No Such Account
|
988
|
TN2904009_160522APB_FTO_208803
|
2904009000NRG23160520220166573
|
015438045
|
16/05/2022
|
Tamil
|
Tamil
|
2904009WL007871
|
00176
|
IDIB000V019
|
1080
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
989
|
TN2904009_170522APB_FTO_211314
|
2904009000NRG23160520220166769
|
015438045
|
17/05/2022
|
Suguna
|
Suguna
|
2904009WL007874
|
00176
|
IDIB000A196
|
1200
|
31/05/2022
|
Aadhaar Number not Mapped to Account Number
|
990
|
TN2904009_170522APB_FTO_211309
|
2904009000NRG23160520220171493
|
015438045
|
17/05/2022
|
Ranganathan
|
Ranganathan
|
2904009WL008042
|
00176
|
IDIB000V019
|
1638
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
991
|
TN2904009_160522FTO_209399
|
2904009000NRG23160520220180050
|
015437983
|
16/05/2022
|
Sumathi
|
Sumathi
|
2904009WL008265
|
00701
|
IDIB0PLB001
|
1686
|
31/05/2022
|
No Such Account
|
992
|
TN2904009_160522APB_FTO_209412
|
2904009000NRG23160520220180638
|
015438045
|
16/05/2022
|
Jayavel
|
Jayavel
|
2904009WL008276
|
00462
|
UCBA0000194
|
1000
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
993
|
TN2904009_170622APB_FTO_364585
|
2904009000NRG23160620220692555
|
009596841
|
17/06/2022
|
gandhimathy
|
gandhimathy
|
2904009WL023735
|
00415
|
SBIN0003065
|
1200
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
994
|
TN2904009_170622FTO_368014
|
2904009000NRG23160620220695850
|
009596965
|
17/06/2022
|
baskar
|
baskar
|
2904009WL0024144
|
00176
|
IDIB000A196
|
1200
|
27/06/2022
|
No Such Account
|
995
|
TN2904009_170622FTO_368014
|
2904009000NRG23160620220696414
|
009596965
|
17/06/2022
|
Kaviya
|
Kaviya
|
2904009WL0024159
|
00176
|
IDIB000V019
|
1967
|
27/06/2022
|
No Such Account
|
996
|
TN2904009_170622FTO_368014
|
2904009000NRG23160620220700559
|
009596965
|
17/06/2022
|
MERI
|
MERI
|
2904009WL0024315
|
00176
|
IDIB000V019
|
1050
|
27/06/2022
|
No Such Account
|
997
|
TN2904009_160722FTO_552099
|
2904009000NRG23160720221251374
|
014734157
|
16/07/2022
|
Nivetha
|
Nivetha
|
2904009WL044021
|
00176
|
IDIB000N151
|
1200
|
27/07/2022
|
No Such Account
|
998
|
TN2904009_160722APB_FTO_552475
|
2904009000NRG23160720221253006
|
014734116
|
16/07/2022
|
PADMINI
|
PADMINI
|
2904009WL044089
|
00176
|
IDIB000C053
|
1200
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
999
|
TN2904009_160722APB_FTO_552537
|
2904009000NRG23160720221253144
|
014734116
|
16/07/2022
|
Ranjini
|
Ranjini
|
2904009WL044092
|
00176
|
IDIB000R043
|
1200
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1000
|
TN2904009_160722APB_FTO_552515
|
2904009000NRG23160720221253316
|
014734116
|
16/07/2022
|
Ramesh
|
Ramesh
|
2904009WL044093
|
00176
|
IDIB000R043
|
1200
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1001
|
TN2904009_160722APB_FTO_552202
|
2904009000NRG23160720221256245
|
014734116
|
16/07/2022
|
Rajeshwari
|
Rajeshwari
|
2904009WL044192
|
00176
|
IDIB000R043
|
1967
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1002
|
TN2904009_180722APB_FTO_560131
|
2904009000NRG23160720221258693
|
028480530
|
18/07/2022
|
Vijaya
|
Vijaya
|
2904009WL044287
|
00176
|
IDIB000P101
|
1200
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1003
|
TN2904009_180722APB_FTO_560309
|
2904009000NRG23160720221264054
|
028480530
|
18/07/2022
|
Arumugam
|
Arumugam
|
2904009WL044466
|
00176
|
IDIB000V019
|
1686
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1004
|
TN2904009_180722APB_FTO_560492
|
2904009000NRG23160720221268801
|
028480530
|
18/07/2022
|
Kalaiyarasi
|
Kalaiyarasi
|
2904009WL044575
|
00176
|
IDIB000N151
|
1200
|
27/07/2022
|
Aadhaar Number not Mapped to Account Number
|
1005
|
TN2904009_160822APB_FTO_723855
|
2904009000NRG23160820221797360
|
020844995
|
16/08/2022
|
sunthari
|
sunthari
|
2904009WL062222
|
00415
|
SBIN0003065
|
1000
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1006
|
TN2904009_160822APB_FTO_723729
|
2904009000NRG23160820221797893
|
020844995
|
16/08/2022
|
Ramesh
|
Ramesh
|
2904009WL062239
|
00176
|
IDIB000V019
|
1405
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1007
|
TN2904009_160822APB_FTO_723549
|
2904009000NRG23160820221803521
|
020844995
|
16/08/2022
|
Ramamoorthy
|
Ramamoorthy
|
2904009WL062403
|
00176
|
IDIB000R043
|
1000
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1008
|
TN2904009_160822APB_FTO_726701
|
2904009000NRG23160820221810730
|
020844995
|
16/08/2022
|
Suguna I
|
Suguna I
|
2904009WL062516
|
00176
|
IDIB000V019
|
1000
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1009
|
TN2904009_160822APB_FTO_725564
|
2904009000NRG23160820221818220
|
020844995
|
16/08/2022
|
Karthikeyan
|
Karthikeyan
|
2904009WL062602
|
00176
|
IDIB000V019
|
1000
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1010
|
TN2904009_160822FTO_726069
|
2904009000NRG23160820221822001
|
020844912
|
16/08/2022
|
Ambika
|
Ambika
|
2904009WL062666
|
00462
|
UCBA0000194
|
1000
|
01/09/2022
|
No Such Account
|
1011
|
TN2904009_160822APB_FTO_724811
|
2904009000NRG23160820221822401
|
020844995
|
16/08/2022
|
periyanayagam
|
periyanayagam
|
2904009WL062670
|
00176
|
IDIB000V019
|
1000
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1012
|
TN2904009_160822FTO_724807
|
2904009000NRG23160820221822427
|
020844912
|
16/08/2022
|
MARIYANATHAN
|
MARIYANATHAN
|
2904009WL062670
|
00176
|
IDIB000N151
|
1000
|
01/09/2022
|
A/c Blocked or Frozen
|
1013
|
TN2904009_160822APB_FTO_725715
|
2904009000NRG23160820221828819
|
020844995
|
16/08/2022
|
Chandira
|
Chandira
|
2904009WL062831
|
00176
|
IDIB000V019
|
1686
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1014
|
TN2904009_160822FTO_727046
|
2904009000NRG23160820221831593
|
020844912
|
16/08/2022
|
Nivetha
|
Nivetha
|
2904009WL0062906
|
00176
|
IDIB000P101
|
1200
|
01/09/2022
|
No Such Account
|
1015
|
TN2904009_160822FTO_727046
|
2904009000NRG23160820221831610
|
020844912
|
16/08/2022
|
Subramani
|
Subramani
|
2904009WL0062907
|
00176
|
IDIB000C053
|
1405
|
01/09/2022
|
No Such Account
|
1016
|
TN2904009_170323FTO_1657447
|
2904009000NRG23170320234767563
|
025730086
|
17/03/2023
|
Vasantha
|
Vasantha
|
2904009WL0141563
|
00176
|
IDIB000P101
|
1000
|
03/04/2023
|
A/c Blocked or Frozen
|
1017
|
TN2904009_170323FTO_1657447
|
2904009000NRG23170320234767564
|
025730086
|
17/03/2023
|
Vasantha
|
Vasantha
|
2904009WL0141563
|
00176
|
IDIB000P101
|
1200
|
03/04/2023
|
A/c Blocked or Frozen
|
1018
|
TN2904009_170323FTO_1657447
|
2904009000NRG23170320234767565
|
025730086
|
17/03/2023
|
Vasantha
|
Vasantha
|
2904009WL0141563
|
00176
|
IDIB000P101
|
1200
|
03/04/2023
|
A/c Blocked or Frozen
|
1019
|
TN2904009_170323FTO_1657447
|
2904009000NRG23170320234767566
|
025730086
|
17/03/2023
|
Vasantha
|
Vasantha
|
2904009WL0141563
|
00176
|
IDIB000P101
|
1000
|
03/04/2023
|
A/c Blocked or Frozen
|
1020
|
TN2904009_170323FTO_1657447
|
2904009000NRG23170320234767585
|
025730086
|
17/03/2023
|
RAJESHWARI
|
RAJESHWARI
|
2904009WL0141571
|
00176
|
IDIB000P101
|
450
|
03/04/2023
|
A/c Blocked or Frozen
|
1021
|
TN2904009_170622FTO_364372
|
2904009000NRG23170620220714613
|
009596965
|
17/06/2022
|
Nivetha
|
Nivetha
|
2904009WL024786
|
00176
|
IDIB000V019
|
1200
|
27/06/2022
|
No Such Account
|
1022
|
TN2904009_170622APB_FTO_364248
|
2904009000NRG23170620220716121
|
009596841
|
17/06/2022
|
Ranjini
|
Ranjini
|
2904009WL024822
|
00176
|
IDIB000R043
|
1200
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1023
|
TN2904009_180622FTO_377251
|
2904009000NRG23170620220716324
|
035858215
|
18/06/2022
|
Vijiya
|
Vijiya
|
2904009WL024826
|
00176
|
IDIB000V019
|
1080
|
18/10/2022
|
Account closed
|
1024
|
TN2904009_180622APB_FTO_377218
|
2904009000NRG23170620220721875
|
009596841
|
18/06/2022
|
Kalaiyarasi
|
Kalaiyarasi
|
2904009WL024955
|
00176
|
IDIB000V019
|
1500
|
27/06/2022
|
Aadhaar Number not Mapped to Account Number
|
1025
|
TN2904009_180622APB_FTO_377191
|
2904009000NRG23170620220730472
|
009596841
|
18/06/2022
|
Muniyammal
|
Muniyammal
|
2904009WL025207
|
00176
|
IDIB000V019
|
1000
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1026
|
TN2904009_180622FTO_377188
|
2904009000NRG23170620220730473
|
009596965
|
18/06/2022
|
MERI
|
MERI
|
2904009WL025207
|
00176
|
IDIB000V019
|
1000
|
27/06/2022
|
No Such Account
|
1027
|
TN2904009_180722APB_FTO_559364
|
2904009000NRG23170720221281210
|
028480530
|
18/07/2022
|
Nambigaimary
|
Nambigaimary
|
2904009WL044826
|
00176
|
IDIB000V019
|
1200
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1028
|
TN2904009_180722APB_FTO_559183
|
2904009000NRG23170720221281524
|
028480530
|
18/07/2022
|
Ponniyammal
|
Ponniyammal
|
2904009WL044830
|
00176
|
IDIB000R043
|
1686
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1029
|
TN2904009_180722FTO_559325
|
2904009000NRG23170720221281585
|
028480860
|
18/07/2022
|
Sumati
|
Sumati
|
2904009WL044831
|
00176
|
IDIB000R043
|
750
|
27/07/2022
|
A/c Blocked or Frozen
|
1030
|
TN2904009_180722APB_FTO_559293
|
2904009000NRG23170720221281714
|
028480530
|
18/07/2022
|
Ananthi
|
Ananthi
|
2904009WL044833
|
00546
|
CIUB0000057
|
900
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1031
|
TN2904009_171022APB_FTO_1024070
|
2904009000NRG23171020222663193
|
010578375
|
17/10/2022
|
Santha
|
Santha
|
2904009WL089605
|
00176
|
IDIB000C053
|
1967
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1032
|
TN2904009_171022APB_FTO_1025818
|
2904009000NRG23171020222668130
|
010578375
|
17/10/2022
|
Jayavel
|
Jayavel
|
2904009WL089711
|
00462
|
UCBA0000194
|
1140
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1033
|
TN2904009_171022APB_FTO_1024547
|
2904009000NRG23171020222671468
|
010578375
|
17/10/2022
|
Joice Angel
|
Joice Angel
|
2904009WL089786
|
00176
|
IDIB000C053
|
1000
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1034
|
TN2904009_171022APB_FTO_1024491
|
2904009000NRG23171020222672161
|
010578375
|
17/10/2022
|
Lurthumari
|
Lurthumari
|
2904009WL089799
|
00176
|
IDIB000P101
|
1200
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1035
|
TN2904009_171022APB_FTO_1024491
|
2904009000NRG23171020222672172
|
010578375
|
17/10/2022
|
Jayalakshmi
|
Jayalakshmi
|
2904009WL089799
|
00176
|
IDIB000P101
|
1200
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1036
|
TN2904009_171022FTO_1024573
|
2904009000NRG23171020222673018
|
010578461
|
17/10/2022
|
Vasantha
|
Vasantha
|
2904009WL089815
|
00176
|
IDIB000P101
|
1000
|
27/10/2022
|
A/c Blocked or Frozen
|
1037
|
TN2904009_181022APB_FTO_1027962
|
2904009000NRG23171020222677331
|
010578375
|
18/10/2022
|
Chandira
|
Chandira
|
2904009WL090005
|
00176
|
IDIB000V019
|
1686
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1038
|
TN2904009_181022APB_FTO_1029156
|
2904009000NRG23171020222679751
|
010578375
|
18/10/2022
|
Anjalai
|
Anjalai
|
2904009WL090059
|
00176
|
IDIB000V019
|
1000
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1039
|
TN2904009_181022FTO_1029088
|
2904009000NRG23171020222680566
|
010578461
|
18/10/2022
|
Lakshumanan
|
Lakshumanan
|
2904009WL090076
|
00176
|
IDIB000V019
|
1200
|
27/10/2022
|
A/c Blocked or Frozen
|
1040
|
TN2904009_181022FTO_1029088
|
2904009000NRG23171020222680620
|
010578461
|
18/10/2022
|
Pachamuthu
|
Pachamuthu
|
2904009WL090076
|
00176
|
IDIB000V019
|
1200
|
27/10/2022
|
A/c Blocked or Frozen
|
1041
|
TN2904009_181022APB_FTO_1028643
|
2904009000NRG23171020222682633
|
010578375
|
18/10/2022
|
Manjula
|
Manjula
|
2904009WL090202
|
00176
|
IDIB000R043
|
1000
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1042
|
TN2904009_181022APB_FTO_1028024
|
2904009000NRG23171020222683644
|
010578375
|
18/10/2022
|
Bakkiyalakshmi
|
Bakkiyalakshmi
|
2904009WL090236
|
00176
|
IDIB000R043
|
1200
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1043
|
TN2904009_180123FTO_1455860
|
2904009000NRG23180120233976509
|
037267470
|
18/01/2023
|
Ragu
|
Ragu
|
2904009WL124757
|
00176
|
IDIB000C053
|
1124
|
04/02/2023
|
No Such Account
|
1044
|
TN2904009_180223APB_FTO_1567706
|
2904009000NRG23180220234251083
|
005714103
|
18/02/2023
|
Muniyammal
|
Muniyammal
|
2904009WL131074
|
00176
|
IDIB000V019
|
1200
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1045
|
TN2904009_180622APB_FTO_377118
|
2904009000NRG23180620220743104
|
009596841
|
18/06/2022
|
Vijaya
|
Vijaya
|
2904009WL025572
|
00176
|
IDIB000P101
|
1080
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1046
|
TN2904009_180622APB_FTO_374681
|
2904009000NRG23180620220746574
|
009596841
|
18/06/2022
|
Sangeetha
|
Sangeetha
|
2904009WL025633
|
00176
|
IDIB000R043
|
600
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1047
|
TN2904009_180622APB_FTO_374757
|
2904009000NRG23180620220746939
|
009596841
|
18/06/2022
|
Manjula
|
Manjula
|
2904009WL025640
|
00176
|
IDIB000R043
|
1200
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1048
|
TN2904009_180622APB_FTO_374611
|
2904009000NRG23180620220747676
|
009596841
|
18/06/2022
|
Ranganathan
|
Ranganathan
|
2904009WL025657
|
00176
|
IDIB000V019
|
1967
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1049
|
TN2904009_190622APB_FTO_378203
|
2904009000NRG23180620220747760
|
035857043
|
19/06/2022
|
Ponniyammal
|
Ponniyammal
|
2904009WL025665
|
00176
|
IDIB000R043
|
1405
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1050
|
TN2904009_180622APB_FTO_377145
|
2904009000NRG23180620220748606
|
009596841
|
18/06/2022
|
Arumugam
|
Arumugam
|
2904009WL025689
|
00176
|
IDIB000V019
|
1686
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1051
|
TN2904009_180622APB_FTO_376936
|
2904009000NRG23180620220754918
|
009596841
|
18/06/2022
|
Thamil
|
Thamil
|
2904009WL025925
|
00176
|
IDIB000N151
|
1686
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1052
|
TN2904009_190622APB_FTO_378268
|
2904009000NRG23180620220755874
|
035857043
|
19/06/2022
|
Bakkiyalakshmi
|
Bakkiyalakshmi
|
2904009WL025972
|
00176
|
IDIB000R043
|
1200
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1053
|
TN2904009_180722FTO_559427
|
2904009000NRG23180720221292904
|
028480860
|
18/07/2022
|
Subramani
|
Subramani
|
2904009WL045133
|
00176
|
IDIB000V019
|
1405
|
27/07/2022
|
No Such Account
|
1054
|
TN2904009_190722APB_FTO_568848
|
2904009000NRG23180720221294346
|
028480530
|
19/07/2022
|
Sankar
|
Sankar
|
2904009WL045177
|
00176
|
IDIB000V019
|
1260
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1055
|
TN2904009_190722APB_FTO_568859
|
2904009000NRG23180720221294600
|
028480530
|
19/07/2022
|
Kannaki
|
Kannaki
|
2904009WL045187
|
00176
|
IDIB000P101
|
630
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1056
|
TN2904009_181022APB_FTO_1028297
|
2904009000NRG23181020222687116
|
010578375
|
18/10/2022
|
Susila
|
Susila
|
2904009WL090315
|
00176
|
IDIB000V019
|
1200
|
27/10/2022
|
Account closed
|
1057
|
TN2904009_181022APB_FTO_1028297
|
2904009000NRG23181020222687118
|
010578375
|
18/10/2022
|
Nambigaimary
|
Nambigaimary
|
2904009WL090315
|
00176
|
IDIB000V019
|
1200
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1058
|
TN2904009_181022APB_FTO_1028619
|
2904009000NRG23181020222690583
|
010578375
|
18/10/2022
|
Kamalam
|
Kamalam
|
2904009WL090429
|
00176
|
IDIB000V019
|
1200
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1059
|
TN2904009_181022APB_FTO_1028968
|
2904009000NRG23181020222691270
|
010578375
|
18/10/2022
|
Ranjini
|
Ranjini
|
2904009WL090446
|
00176
|
IDIB000R043
|
1686
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1060
|
TN2904009_181022APB_FTO_1028940
|
2904009000NRG23181020222691902
|
010578375
|
18/10/2022
|
Gowthami
|
Gowthami
|
2904009WL090466
|
00176
|
IDIB000V019
|
1200
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1061
|
TN2904009_181022FTO_1029634
|
2904009000NRG23181020222694536
|
010578461
|
18/10/2022
|
Mannakatti
|
Mannakatti
|
2904009WL090550
|
00176
|
IDIB000R043
|
1200
|
27/10/2022
|
No Such Account
|
1062
|
TN2904009_181022APB_FTO_1029642
|
2904009000NRG23181020222694567
|
010578375
|
18/10/2022
|
Murugaveni
|
Murugaveni
|
2904009WL090550
|
00176
|
IDIB000C053
|
1200
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1063
|
TN2904009_190323APB_FTO_1667738
|
2904009000NRG23190320234794520
|
025730392
|
19/03/2023
|
Muniyammal
|
Muniyammal
|
2904009WL142326
|
00176
|
IDIB000V019
|
600
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1064
|
TN2904009_190323APB_FTO_1667738
|
2904009000NRG23190320234794603
|
025730392
|
19/03/2023
|
Poongavanam
|
Poongavanam
|
2904009WL142326
|
00176
|
IDIB000V019
|
1200
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1065
|
TN2904009_190622APB_FTO_378205
|
2904009000NRG23190620220756726
|
035857043
|
19/06/2022
|
Manonmani
|
Manonmani
|
2904009WL025987
|
00176
|
IDIB000V019
|
1000
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1066
|
TN2904009_190622APB_FTO_378052
|
2904009000NRG23190620220757008
|
035857043
|
19/06/2022
|
Manjula
|
Manjula
|
2904009WL025991
|
00176
|
IDIB000R043
|
1200
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1067
|
TN2904009_190622APB_FTO_378052
|
2904009000NRG23190620220757033
|
035857043
|
19/06/2022
|
Neelavathi
|
Neelavathi
|
2904009WL025991
|
00176
|
IDIB000R043
|
1200
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1068
|
TN2904009_190622APB_FTO_378198
|
2904009000NRG23190620220757083
|
035857043
|
19/06/2022
|
Gowthami
|
Gowthami
|
2904009WL025992
|
00176
|
IDIB000V019
|
900
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1069
|
TN2904009_190622APB_FTO_378198
|
2904009000NRG23190620220757091
|
035857043
|
19/06/2022
|
Murugaveni
|
Murugaveni
|
2904009WL025993
|
00176
|
IDIB000C053
|
900
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1070
|
TN2904009_190622FTO_378055
|
2904009000NRG23190620220757219
|
035858215
|
19/06/2022
|
Eshwari
|
Eshwari
|
2904009WL025994
|
00176
|
IDIB000V019
|
1260
|
18/10/2022
|
No Such Account
|
1071
|
TN2904009_190622APB_FTO_378058
|
2904009000NRG23190620220757266
|
035857043
|
19/06/2022
|
Saritha
|
Saritha
|
2904009WL025995
|
00176
|
IDIB000V019
|
200
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1072
|
TN2904009_190622FTO_378066
|
2904009000NRG23190620220757995
|
035858215
|
19/06/2022
|
Kanchana
|
Kanchana
|
2904009WL026003
|
00701
|
IDIB0PLB001
|
1200
|
18/10/2022
|
No Such Account
|
1073
|
TN2904009_190622APB_FTO_378191
|
2904009000NRG23190620220758237
|
035857043
|
19/06/2022
|
Ananthi
|
Ananthi
|
2904009WL026006
|
00546
|
CIUB0000057
|
900
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1074
|
TN2904009_190622APB_FTO_378093
|
2904009000NRG23190620220759142
|
035857043
|
19/06/2022
|
Krishnan
|
Krishnan
|
2904009WL026029
|
00701
|
IDIB0PLB001
|
1260
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1075
|
TN2904009_190622APB_FTO_378181
|
2904009000NRG23190620220760473
|
035857043
|
19/06/2022
|
Kamalam
|
Kamalam
|
2904009WL026066
|
00176
|
IDIB000V019
|
1200
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1076
|
TN2904009_190722APB_FTO_568380
|
2904009000NRG23190720221319349
|
028480530
|
19/07/2022
|
Manjula
|
Manjula
|
2904009WL045900
|
00176
|
IDIB000R043
|
1200
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1077
|
TN2904009_190722APB_FTO_568380
|
2904009000NRG23190720221319367
|
028480530
|
19/07/2022
|
Amudha
|
Amudha
|
2904009WL045900
|
00176
|
IDIB000R043
|
1200
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1078
|
TN2904009_190722FTO_568194
|
2904009000NRG23190720221324875
|
028480860
|
19/07/2022
|
Chandirasekar
|
Chandirasekar
|
2904009WL046068
|
00701
|
IDIB0PLB001
|
1686
|
27/07/2022
|
No Such Account
|
1079
|
TN2904009_190922APB_FTO_894723
|
2904009000NRG23190920222323400
|
035857975
|
19/09/2022
|
Andal
|
Andal
|
2904009WL079070
|
00176
|
IDIB000A196
|
1200
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1080
|
TN2904009_190922APB_FTO_894723
|
2904009000NRG23190920222323436
|
035857975
|
19/09/2022
|
vaithegi
|
vaithegi
|
2904009WL079070
|
00176
|
IDIB000A196
|
1200
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1081
|
TN2904009_190922APB_FTO_894505
|
2904009000NRG23190920222324808
|
035857975
|
19/09/2022
|
Muniyammal
|
Muniyammal
|
2904009WL079108
|
00176
|
IDIB000V019
|
1200
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1082
|
TN2904009_191222FTO_1301128
|
2904009000NRG23191220223489646
|
018559314
|
19/12/2022
|
Porkalai
|
Porkalai
|
2904009WL114416
|
00176
|
IDIB000C053
|
800
|
04/02/2023
|
Account closed
|
1083
|
TN2904009_191222APB_FTO_1300942
|
2904009000NRG23191220223492852
|
018559244
|
19/12/2022
|
sunthari
|
sunthari
|
2904009WL114468
|
00415
|
SBIN0013065
|
200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1084
|
TN2904009_191222APB_FTO_1300931
|
2904009000NRG23191220223492947
|
018559244
|
19/12/2022
|
Vijaya
|
Vijaya
|
2904009WL114471
|
00176
|
IDIB000P101
|
1000
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1085
|
TN2904009_191222APB_FTO_1303969
|
2904009000NRG23191220223496470
|
018559202
|
19/12/2022
|
Malaiyalaththan
|
Malaiyalaththan
|
2904009WL114631
|
00176
|
IDIB000R043
|
1000
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1086
|
TN2904009_191222APB_FTO_1304051
|
2904009000NRG23191220223496625
|
018559202
|
19/12/2022
|
Manonmani
|
Manonmani
|
2904009WL114649
|
00176
|
IDIB000V019
|
1200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1087
|
TN2904009_191222APB_FTO_1304081
|
2904009000NRG23191220223496814
|
018559202
|
19/12/2022
|
Bakkiyalakshmi
|
Bakkiyalakshmi
|
2904009WL114651
|
00176
|
IDIB000R043
|
750
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1088
|
TN2904009_191222APB_FTO_1305779
|
2904009000NRG23191220223499415
|
018559202
|
19/12/2022
|
vaithegi
|
vaithegi
|
2904009WL114718
|
00176
|
IDIB000A196
|
800
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1089
|
TN2904009_191222APB_FTO_1304614
|
2904009000NRG23191220223502896
|
018559202
|
19/12/2022
|
Suguna I
|
Suguna I
|
2904009WL114777
|
00176
|
IDIB000V019
|
800
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1090
|
TN2904009_191222APB_FTO_1304721
|
2904009000NRG23191220223503963
|
018559202
|
19/12/2022
|
Krishnan
|
Krishnan
|
2904009WL114793
|
00701
|
IDIB0PLB001
|
600
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1091
|
TN2904009_191222APB_FTO_1304506
|
2904009000NRG23191220223504151
|
018559202
|
19/12/2022
|
Divya
|
Divya
|
2904009WL114794
|
00176
|
IDIB000C053
|
1200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1092
|
TN2904009_191222APB_FTO_1304506
|
2904009000NRG23191220223504155
|
018559202
|
19/12/2022
|
Anjalatcham
|
Anjalatcham
|
2904009WL114794
|
00176
|
IDIB000C053
|
800
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1093
|
TN2904009_191222APB_FTO_1304837
|
2904009000NRG23191220223504472
|
018559202
|
19/12/2022
|
Amsavalli
|
Amsavalli
|
2904009WL114800
|
00462
|
UCBA0000194
|
800
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1094
|
TN2904009_191222APB_FTO_1304837
|
2904009000NRG23191220223504564
|
018559202
|
19/12/2022
|
Jayanthi
|
Jayanthi
|
2904009WL114800
|
00462
|
UCBA0000194
|
800
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1095
|
TN2904009_191222APB_FTO_1304960
|
2904009000NRG23191220223505182
|
018559202
|
19/12/2022
|
Meena
|
Meena
|
2904009WL114806
|
00326
|
IDIB0PLB001
|
400
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1096
|
TN2904009_211122FTO_1180997
|
2904006000NRG23181120223126748
|
026441953
|
21/11/2022
|
Deventhiran
|
Deventhiran
|
2904006WL0103927
|
00176
|
IDIB000N151
|
1686
|
13/12/2022
|
Account closed
|
1097
|
TN2904009_211122FTO_1180997
|
2904006000NRG23181120223126749
|
026441953
|
21/11/2022
|
Deventhiran
|
Deventhiran
|
2904006WL0103927
|
00176
|
IDIB000N151
|
1686
|
13/12/2022
|
Account closed
|
1098
|
TN2904009_211122FTO_1180997
|
2904006000NRG23181120223126750
|
026441953
|
21/11/2022
|
Deventhiran
|
Deventhiran
|
2904006WL0103927
|
00176
|
IDIB000N151
|
1686
|
13/12/2022
|
Account closed
|
1099
|
TN2904009_200922APB_FTO_899322
|
2904006000NRG23200920222342182
|
035857975
|
20/09/2022
|
Deventhiran
|
Deventhiran
|
2904006WL079546
|
00176
|
IDIB000A060
|
1967
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1100
|
TN2904009_221122FTO_1184828
|
2904006000NRG23221120223191599
|
026441953
|
22/11/2022
|
Deventhiran
|
Deventhiran
|
2904006WL0105806
|
00176
|
IDIB000N151
|
1686
|
13/12/2022
|
Account closed
|
1101
|
TN2904009_221122FTO_1184828
|
2904006000NRG23221120223191600
|
026441953
|
22/11/2022
|
Deventhiran
|
Deventhiran
|
2904006WL0105806
|
00176
|
IDIB000N151
|
1967
|
13/12/2022
|
Account closed
|
1102
|
TN2904009_221122FTO_1184828
|
2904006000NRG23221120223191601
|
026441953
|
22/11/2022
|
Deventhiran
|
Deventhiran
|
2904006WL0105806
|
00176
|
IDIB000N151
|
1967
|
13/12/2022
|
Account closed
|
1103
|
TN2904009_200922APB_FTO_900787
|
2904009000NRG23140920222273034
|
035857975
|
20/09/2022
|
Selvi
|
Selvi
|
2904009WL076862
|
00176
|
IDIB000R043
|
1686
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1104
|
TN2904009_200922FTO_900800
|
2904009000NRG23160920222278274
|
035857959
|
20/09/2022
|
VANITHA
|
VANITHA
|
2904009WL0077339
|
00176
|
IDIB000C053
|
1200
|
18/10/2022
|
No Such Account
|
1105
|
TN2904009_200922FTO_900800
|
2904009000NRG23160920222278290
|
035857959
|
20/09/2022
|
Sumathi
|
Sumathi
|
2904009WL0077345
|
00176
|
IDIB000P101
|
1686
|
18/10/2022
|
No Such Account
|
1106
|
TN2904009_200922FTO_900800
|
2904009000NRG23160920222278299
|
035857959
|
20/09/2022
|
Siva
|
Siva
|
2904009WL0077349
|
00176
|
IDIB000V019
|
1967
|
18/10/2022
|
A/c Blocked or Frozen
|
1107
|
TN2904009_200922FTO_900800
|
2904009000NRG23160920222278300
|
035857959
|
20/09/2022
|
Siva
|
Siva
|
2904009WL0077349
|
00176
|
IDIB000V019
|
1686
|
18/10/2022
|
A/c Blocked or Frozen
|
1108
|
TN2904009_200922FTO_900800
|
2904009000NRG23160920222278301
|
035857959
|
20/09/2022
|
Siva
|
Siva
|
2904009WL0077349
|
00176
|
IDIB000V019
|
1686
|
18/10/2022
|
A/c Blocked or Frozen
|
1109
|
TN2904009_200922FTO_900800
|
2904009000NRG23160920222278302
|
035857959
|
20/09/2022
|
Siva
|
Siva
|
2904009WL0077349
|
00176
|
IDIB000V019
|
1686
|
18/10/2022
|
A/c Blocked or Frozen
|
1110
|
TN2904009_200922FTO_900800
|
2904009000NRG23160920222278303
|
035857959
|
20/09/2022
|
Nivetha
|
Nivetha
|
2904009WL0077349
|
00176
|
IDIB000V019
|
1200
|
18/10/2022
|
No Such Account
|
1111
|
TN2904009_200922FTO_900800
|
2904009000NRG23160920222278304
|
035857959
|
20/09/2022
|
Nivetha
|
Nivetha
|
2904009WL0077349
|
00176
|
IDIB000V019
|
1200
|
18/10/2022
|
No Such Account
|
1112
|
TN2904009_200922FTO_900800
|
2904009000NRG23160920222278305
|
035857959
|
20/09/2022
|
Nivetha
|
Nivetha
|
2904009WL0077349
|
00176
|
IDIB000V019
|
1200
|
18/10/2022
|
No Such Account
|
1113
|
TN2904009_200922FTO_900800
|
2904009000NRG23160920222278306
|
035857959
|
20/09/2022
|
Nivetha
|
Nivetha
|
2904009WL0077349
|
00176
|
IDIB000V019
|
1000
|
18/10/2022
|
No Such Account
|
1114
|
TN2904009_200922FTO_900800
|
2904009000NRG23160920222278307
|
035857959
|
20/09/2022
|
AMBIKA
|
AMBIKA
|
2904009WL0077350
|
00462
|
UCBA0000194
|
1000
|
18/10/2022
|
No Such Account
|
1115
|
TN2904009_200922FTO_900800
|
2904009000NRG23160920222278308
|
035857959
|
20/09/2022
|
AMBIKA
|
AMBIKA
|
2904009WL0077350
|
00462
|
UCBA0000194
|
1000
|
18/10/2022
|
No Such Account
|
1116
|
TN2904009_200922FTO_900800
|
2904009000NRG23160920222278309
|
035857959
|
20/09/2022
|
Subramani
|
Subramani
|
2904009WL0077351
|
00176
|
IDIB000V019
|
1405
|
18/10/2022
|
No Such Account
|
1117
|
TN2904009_200922FTO_900800
|
2904009000NRG23160920222278310
|
035857959
|
20/09/2022
|
Subramani
|
Subramani
|
2904009WL0077351
|
00176
|
IDIB000V019
|
1405
|
18/10/2022
|
No Such Account
|
1118
|
TN2904009_200922FTO_900800
|
2904009000NRG23160920222278311
|
035857959
|
20/09/2022
|
Subramani
|
Subramani
|
2904009WL0077351
|
00176
|
IDIB000V019
|
1967
|
18/10/2022
|
No Such Account
|
1119
|
TN2904009_200922FTO_900800
|
2904009000NRG23160920222278312
|
035857959
|
20/09/2022
|
Subramani
|
Subramani
|
2904009WL0077351
|
00176
|
IDIB000V019
|
1686
|
18/10/2022
|
No Such Account
|
1120
|
TN2904009_200922FTO_900800
|
2904009000NRG23160920222278379
|
035857959
|
20/09/2022
|
Karthikeyan
|
Karthikeyan
|
2904009WL0077354
|
00176
|
IDIB000N151
|
1000
|
18/10/2022
|
Account closed
|
1121
|
TN2904009_200922FTO_900800
|
2904009000NRG23160920222278380
|
035857959
|
20/09/2022
|
Karthikeyan
|
Karthikeyan
|
2904009WL0077354
|
00176
|
IDIB000N151
|
1260
|
18/10/2022
|
Account closed
|
1122
|
TN2904009_200922FTO_900800
|
2904009000NRG23160920222278521
|
035857959
|
20/09/2022
|
Sumati
|
Sumati
|
2904009WL0077359
|
00176
|
IDIB000R043
|
750
|
18/10/2022
|
A/c Blocked or Frozen
|
1123
|
TN2904009_200922FTO_900800
|
2904009000NRG23160920222278522
|
035857959
|
20/09/2022
|
BAVYA
|
BAVYA
|
2904009WL0077360
|
00701
|
IDIB0PLB001
|
1200
|
18/10/2022
|
No Such Account
|
1124
|
TN2904009_210323FTO_1677388
|
2904009000NRG23170320234769720
|
025730131
|
21/03/2023
|
RAJAMANI
|
RAJAMANI
|
2904009WL0141642
|
00176
|
IDIB000V019
|
200
|
03/04/2023
|
A/c Blocked or Frozen
|
1125
|
TN2904009_200922APB_FTO_900302
|
2904009000NRG23170920222306050
|
035857975
|
20/09/2022
|
Ranjini
|
Ranjini
|
2904009WL078527
|
00176
|
IDIB000R043
|
1200
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1126
|
TN2904009_211122FTO_1180997
|
2904009000NRG23171120223113453
|
026441953
|
21/11/2022
|
Lakshumanan
|
Lakshumanan
|
2904009WL0102967
|
00176
|
IDIB000V019
|
1000
|
13/12/2022
|
A/c Blocked or Frozen
|
1127
|
TN2904009_211122FTO_1180997
|
2904009000NRG23171120223113469
|
026441953
|
21/11/2022
|
Karthikeyan
|
Karthikeyan
|
2904009WL0102971
|
00176
|
IDIB000V019
|
1000
|
13/12/2022
|
Account closed
|
1128
|
TN2904009_211122FTO_1180997
|
2904009000NRG23171120223113473
|
026441953
|
21/11/2022
|
Jayalakshmi
|
Jayalakshmi
|
2904009WL0102974
|
00176
|
IDIB000P101
|
1000
|
13/12/2022
|
Account closed
|
1129
|
TN2904009_211122FTO_1180997
|
2904009000NRG23171120223113474
|
026441953
|
21/11/2022
|
SELVI
|
SELVI
|
2904009WL0102975
|
00176
|
IDIB000V019
|
1000
|
13/12/2022
|
Account closed
|
1130
|
TN2904009_210323FTO_1677388
|
2904009000NRG23180320234788756
|
025730131
|
21/03/2023
|
seenuvasan
|
seenuvasan
|
2904009WL0142206
|
00176
|
IDIB000V019
|
400
|
03/04/2023
|
No Such Account
|
1131
|
TN2904009_211122FTO_1180997
|
2904009000NRG23181120223126741
|
026441953
|
21/11/2022
|
Sumathi
|
Sumathi
|
2904009WL0103924
|
00176
|
IDIB000N151
|
1000
|
13/12/2022
|
Account closed
|
1132
|
TN2904009_211122FTO_1180997
|
2904009000NRG23181120223126742
|
026441953
|
21/11/2022
|
Kanesan
|
Kanesan
|
2904009WL0103924
|
00176
|
IDIB000N151
|
1000
|
13/12/2022
|
Account closed
|
1133
|
TN2904009_211122FTO_1180997
|
2904009000NRG23181120223126743
|
026441953
|
21/11/2022
|
Misi
|
Misi
|
2904009WL0103924
|
00176
|
IDIB000N151
|
1000
|
13/12/2022
|
Account closed
|
1134
|
TN2904009_211122FTO_1180997
|
2904009000NRG23181120223126744
|
026441953
|
21/11/2022
|
VANITHA
|
VANITHA
|
2904009WL0103925
|
00176
|
IDIB000C053
|
1000
|
13/12/2022
|
No Such Account
|
1135
|
TN2904009_211122FTO_1180997
|
2904009000NRG23181120223126745
|
026441953
|
21/11/2022
|
Komadhi
|
Komadhi
|
2904009WL0103926
|
00176
|
IDIB000C053
|
900
|
13/12/2022
|
No Such Account
|
1136
|
TN2904009_211122FTO_1180997
|
2904009000NRG23181120223126746
|
026441953
|
21/11/2022
|
Komadhi
|
Komadhi
|
2904009WL0103926
|
00176
|
IDIB000C053
|
1000
|
13/12/2022
|
No Such Account
|
1137
|
TN2904009_211122FTO_1180997
|
2904009000NRG23181120223126747
|
026441953
|
21/11/2022
|
MANNANKATTI
|
MANNANKATTI
|
2904009WL0103926
|
00176
|
IDIB000C053
|
1200
|
13/12/2022
|
No Such Account
|
1138
|
TN2904009_211122FTO_1180997
|
2904009000NRG23181120223126771
|
026441953
|
21/11/2022
|
SIVAGAMI
|
SIVAGAMI
|
2904009WL0103929
|
00462
|
UCBA0000194
|
1000
|
13/12/2022
|
No Such Account
|
1139
|
TN2904009_211122FTO_1180997
|
2904009000NRG23181120223126821
|
026441953
|
21/11/2022
|
BAVYA
|
BAVYA
|
2904009WL0103932
|
00701
|
IDIB0PLB001
|
1200
|
13/12/2022
|
No Such Account
|
1140
|
TN2904009_200922APB_FTO_898680
|
2904009000NRG23190920222322661
|
035857975
|
20/09/2022
|
Selvi
|
Selvi
|
2904009WL079024
|
00176
|
IDIB000P101
|
1200
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1141
|
TN2904009_200922APB_FTO_898616
|
2904009000NRG23190920222325276
|
035857975
|
20/09/2022
|
Divya
|
Divya
|
2904009WL079116
|
00176
|
IDIB000C053
|
1200
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1142
|
TN2904009_200922APB_FTO_898597
|
2904009000NRG23190920222325682
|
035857975
|
20/09/2022
|
Anjalatcham
|
Anjalatcham
|
2904009WL079129
|
00176
|
IDIB000C053
|
1200
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1143
|
TN2904009_191222FTO_1305701
|
2904009000NRG23191220223501041
|
018558516
|
19/12/2022
|
ARUMUGAM
|
ARUMUGAM
|
2904009WL114745
|
00176
|
IDIB000N151
|
1967
|
04/02/2023
|
No Such Account
|
1144
|
TN2904009_200123FTO_1463498
|
2904009000NRG23200120233983501
|
037266271
|
20/01/2023
|
seenuvasan
|
seenuvasan
|
2904009WL125138
|
00176
|
IDIB000V019
|
400
|
04/02/2023
|
Account closed
|
1145
|
TN2904009_200123FTO_1466713
|
2904009000NRG23200120233984667
|
018558330
|
20/01/2023
|
ganesan
|
ganesan
|
2904009WL125240
|
00176
|
IDIB000N151
|
1124
|
04/02/2023
|
Account closed
|
1146
|
TN2904009_200123APB_FTO_1467605
|
2904009000NRG23200120233984942
|
018558137
|
20/01/2023
|
Tamilselvi
|
Tamilselvi
|
2904009WL125262
|
00176
|
IDIB000R043
|
1124
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1147
|
TN2904009_200123APB_FTO_1467640
|
2904009000NRG23200120233985198
|
018558137
|
20/01/2023
|
Punitha
|
Punitha
|
2904009WL125268
|
00415
|
SBIN0003065
|
600
|
06/02/2023
|
Account closed
|
1148
|
TN2904009_200123APB_FTO_1467640
|
2904009000NRG23200120233985202
|
018558137
|
20/01/2023
|
gandhimathy
|
gandhimathy
|
2904009WL125268
|
00415
|
SBIN0003065
|
600
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1149
|
TN2904009_200223APB_FTO_1571125
|
2904009000NRG23200220234265918
|
005714103
|
20/02/2023
|
Saritha
|
Saritha
|
2904009WL131348
|
00176
|
IDIB000V019
|
1405
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1150
|
TN2904009_200223APB_FTO_1573987
|
2904009000NRG23200220234293239
|
005714103
|
20/02/2023
|
Jayavel
|
Jayavel
|
2904009WL131773
|
00462
|
UCBA0000194
|
1140
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1151
|
TN2904009_210323FTO_1677388
|
2904009000NRG23200320234816729
|
025730131
|
21/03/2023
|
CHINNATHAMBI
|
CHINNATHAMBI
|
2904009WL0142702
|
00176
|
IDIB000R043
|
800
|
03/04/2023
|
No Such Account
|
1152
|
TN2904009_210323FTO_1677388
|
2904009000NRG23200320234816730
|
025730131
|
21/03/2023
|
Saraswathi
|
Saraswathi
|
2904009WL0142702
|
00176
|
IDIB000V019
|
420
|
03/04/2023
|
No Such Account
|
1153
|
TN2904009_210323FTO_1677388
|
2904009000NRG23200320234816731
|
025730131
|
21/03/2023
|
Pugazhendhi
|
Pugazhendhi
|
2904009WL0142702
|
00176
|
IDIB000V019
|
420
|
03/04/2023
|
No Such Account
|
1154
|
TN2904009_210323FTO_1677388
|
2904009000NRG23200320234820108
|
025730131
|
21/03/2023
|
Sumati
|
Sumati
|
2904009WL0142761
|
00176
|
IDIB000R043
|
750
|
03/04/2023
|
A/c Blocked or Frozen
|
1155
|
TN2904009_210323FTO_1677388
|
2904009000NRG23200320234820109
|
025730131
|
21/03/2023
|
Sumati
|
Sumati
|
2904009WL0142761
|
00176
|
IDIB000R043
|
400
|
03/04/2023
|
A/c Blocked or Frozen
|
1156
|
TN2904009_210323FTO_1677388
|
2904009000NRG23200320234825972
|
025730131
|
21/03/2023
|
Thangarasupillai
|
Thangarasupillai
|
2904009WL0142861
|
00176
|
IDIB000C053
|
1200
|
03/04/2023
|
Account closed
|
1157
|
TN2904009_200323APB_FTO_1672858
|
2904009000NRG23200320234830754
|
025730392
|
20/03/2023
|
Periyasami
|
Periyasami
|
2904009WL142946
|
00176
|
IDIB000V019
|
1686
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1158
|
TN2904009_200323APB_FTO_1672858
|
2904009000NRG23200320234830808
|
025730392
|
20/03/2023
|
Panjali
|
Panjali
|
2904009WL142946
|
00176
|
IDIB000V019
|
1200
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1159
|
TN2904009_200323APB_FTO_1672858
|
2904009000NRG23200320234830855
|
025730392
|
20/03/2023
|
Sownthiravalli
|
Sownthiravalli
|
2904009WL142946
|
00176
|
IDIB000V019
|
1200
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1160
|
TN2904009_200323APB_FTO_1672843
|
2904009000NRG23200320234844581
|
025730392
|
20/03/2023
|
SELVI
|
SELVI
|
2904009WL143173
|
00176
|
IDIB000V019
|
1080
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1161
|
TN2904009_210323APB_FTO_1674914
|
2904009000NRG23200320234860678
|
025730392
|
21/03/2023
|
periyanayagam
|
periyanayagam
|
2904009WL143500
|
00176
|
IDIB000V019
|
1200
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1162
|
TN2904009_210323APB_FTO_1674488
|
2904009000NRG23200320234860970
|
025730392
|
21/03/2023
|
Seetha
|
Seetha
|
2904009WL143507
|
00415
|
SBIN0003065
|
1200
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1163
|
TN2904009_210323APB_FTO_1674488
|
2904009000NRG23200320234860978
|
025730392
|
21/03/2023
|
PUNITHA
|
PUNITHA
|
2904009WL143507
|
00415
|
SBIN0013065
|
1200
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1164
|
TN2904009_210323APB_FTO_1674488
|
2904009000NRG23200320234860981
|
025730392
|
21/03/2023
|
gandhimathy
|
gandhimathy
|
2904009WL143507
|
00415
|
SBIN0003065
|
1200
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1165
|
TN2904009_210323APB_FTO_1674488
|
2904009000NRG23200320234861107
|
025730392
|
21/03/2023
|
Kasuthuri
|
Kasuthuri
|
2904009WL143507
|
00415
|
SBIN0003065
|
1200
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1166
|
TN2904009_210323APB_FTO_1674488
|
2904009000NRG23200320234861122
|
025730392
|
21/03/2023
|
Angalammal
|
Angalammal
|
2904009WL143507
|
00415
|
SBIN0003065
|
1200
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1167
|
TN2904009_200622FTO_378752
|
2904009000NRG23200620220761134
|
009596874
|
20/06/2022
|
Vijaya
|
Vijaya
|
2904009WL0026073
|
00176
|
IDIB000P101
|
1140
|
27/06/2022
|
Account closed
|
1168
|
TN2904009_200622FTO_378752
|
2904009000NRG23200620220761135
|
009596874
|
20/06/2022
|
Selvi
|
Selvi
|
2904009WL0026074
|
00415
|
SBIN0003065
|
400
|
27/06/2022
|
Account closed
|
1169
|
TN2904009_200622FTO_378752
|
2904009000NRG23200620220761139
|
009596874
|
20/06/2022
|
Kalaiyarasi
|
Kalaiyarasi
|
2904009WL0026078
|
00176
|
IDIB000V019
|
1140
|
27/06/2022
|
Account closed
|
1170
|
TN2904009_200622APB_FTO_378750
|
2904009000NRG23200620220761159
|
009596955
|
20/06/2022
|
Rajeshwari
|
Rajeshwari
|
2904009WL026085
|
00176
|
IDIB000R043
|
1967
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1171
|
TN2904009_200622APB_FTO_378744
|
2904009000NRG23200620220761212
|
009596955
|
20/06/2022
|
Sundhari
|
Sundhari
|
2904009WL026087
|
00176
|
IDIB000V019
|
1200
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1172
|
TN2904009_200922APB_FTO_898540
|
2904009000NRG23200920222342897
|
035857975
|
20/09/2022
|
Kalpana
|
Kalpana
|
2904009WL079570
|
00415
|
SBIN0003065
|
1200
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1173
|
TN2904009_201222APB_FTO_1308003
|
2904009000NRG23201220223514636
|
018559202
|
20/12/2022
|
Manjula
|
Manjula
|
2904009WL115018
|
00176
|
IDIB000R043
|
600
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1174
|
TN2904009_210323APB_FTO_1675347
|
2904009000NRG23210320234862907
|
025730392
|
21/03/2023
|
tamilarasi
|
tamilarasi
|
2904009WL143571
|
00701
|
IDIB0PLB001
|
800
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1175
|
TN2904009_210323APB_FTO_1675401
|
2904009000NRG23210320234863146
|
025730392
|
21/03/2023
|
muniyammal
|
muniyammal
|
2904009WL143575
|
00176
|
IDIB000N151
|
800
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1176
|
TN2904009_210323APB_FTO_1675411
|
2904009000NRG23210320234863276
|
025730392
|
21/03/2023
|
Divya
|
Divya
|
2904009WL143577
|
00176
|
IDIB000V019
|
1200
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1177
|
TN2904009_210323APB_FTO_1674956
|
2904009000NRG23210320234863496
|
025730392
|
21/03/2023
|
Vembu
|
Vembu
|
2904009WL143579
|
00176
|
IDIB000V019
|
1200
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1178
|
TN2904009_210323APB_FTO_1674956
|
2904009000NRG23210320234863572
|
025730392
|
21/03/2023
|
Kalaiyarasi
|
Kalaiyarasi
|
2904009WL143579
|
00176
|
IDIB000V019
|
1200
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1179
|
TN2904009_210323FTO_1677388
|
2904009000NRG23210320234868076
|
025730131
|
21/03/2023
|
GANESAN
|
GANESAN
|
2904009WL0143695
|
00176
|
IDIB000V019
|
1686
|
03/04/2023
|
Account closed
|
1180
|
TN2904009_210323FTO_1677388
|
2904009000NRG23210320234868077
|
025730131
|
21/03/2023
|
GANESAN
|
GANESAN
|
2904009WL0143695
|
00176
|
IDIB000V019
|
1124
|
03/04/2023
|
Account closed
|
1181
|
TN2904009_210323FTO_1677388
|
2904009000NRG23210320234868078
|
025730131
|
21/03/2023
|
GANESAN
|
GANESAN
|
2904009WL0143695
|
00176
|
IDIB000V019
|
1000
|
03/04/2023
|
Account closed
|
1182
|
TN2904009_210323APB_FTO_1675759
|
2904009000NRG23210320234872119
|
025730392
|
21/03/2023
|
Karthigeshwari
|
Karthigeshwari
|
2904009WL143756
|
00546
|
CIUB0000057
|
1200
|
31/03/2023
|
Aadhaar Number not Mapped to Account Number
|
1183
|
TN2904009_210323FTO_1676977
|
2904009000NRG23210320234879274
|
025730131
|
21/03/2023
|
Sathiyarasu
|
Sathiyarasu
|
2904009WL143892
|
00176
|
IDIB000R043
|
1200
|
03/04/2023
|
No Such Account
|
1184
|
TN2904009_210323APB_FTO_1677003
|
2904009000NRG23210320234879785
|
025730392
|
21/03/2023
|
Kamali
|
Kamali
|
2904009WL143894
|
00176
|
IDIB000C053
|
1000
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1185
|
TN2904009_210323APB_FTO_1677003
|
2904009000NRG23210320234879829
|
025730392
|
21/03/2023
|
Pattammal
|
Pattammal
|
2904009WL143894
|
00176
|
IDIB000R043
|
1200
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1186
|
TN2904009_210323APB_FTO_1677003
|
2904009000NRG23210320234879859
|
025730392
|
21/03/2023
|
Malaiyalaththan
|
Malaiyalaththan
|
2904009WL143894
|
00176
|
IDIB000R043
|
1200
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1187
|
TN2904009_210323APB_FTO_1677003
|
2904009000NRG23210320234879932
|
025730392
|
21/03/2023
|
velvizhi
|
velvizhi
|
2904009WL143894
|
00176
|
IDIB000R043
|
1200
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1188
|
TN2904009_210323APB_FTO_1676922
|
2904009000NRG23210320234880218
|
025730392
|
21/03/2023
|
Dhachanamoorthy
|
Dhachanamoorthy
|
2904009WL143906
|
00462
|
UCBA0000194
|
1200
|
03/04/2023
|
Account closed
|
1189
|
TN2904009_210323APB_FTO_1676922
|
2904009000NRG23210320234880306
|
025730392
|
21/03/2023
|
vetrivel
|
vetrivel
|
2904009WL143906
|
00462
|
UCBA0000194
|
1200
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1190
|
TN2904009_210323APB_FTO_1676893
|
2904009000NRG23210320234886562
|
025730392
|
21/03/2023
|
Ilakkiya
|
Ilakkiya
|
2904009WL143983
|
00462
|
UCBA0000194
|
1200
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1191
|
TN2904009_210323APB_FTO_1677394
|
2904009000NRG23210320234888399
|
025730392
|
21/03/2023
|
Anjalai
|
Anjalai
|
2904009WL144024
|
00176
|
IDIB000V019
|
1200
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1192
|
TN2904009_210323APB_FTO_1679152
|
2904009000NRG23210320234906559
|
025730457
|
21/03/2023
|
Jayamurthi
|
Jayamurthi
|
2904009WL144309
|
00462
|
UCBA0000194
|
900
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1193
|
TN2904009_210323APB_FTO_1679171
|
2904009000NRG23210320234906795
|
025730457
|
21/03/2023
|
JAYAVEL V
|
JAYAVEL V
|
2904009WL144312
|
00462
|
UCBA0000194
|
1080
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1194
|
TN2904009_210323APB_FTO_1679224
|
2904009000NRG23210320234907377
|
025730457
|
21/03/2023
|
ASOTHAI
|
ASOTHAI
|
2904009WL144319
|
00176
|
IDIB000P101
|
1200
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1195
|
TN2904009_210323APB_FTO_1679282
|
2904009000NRG23210320234907737
|
025730457
|
21/03/2023
|
K Meena
|
K Meena
|
2904009WL144320
|
00701
|
IDIB0PLB001
|
1200
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1196
|
TN2904009_230522APB_FTO_225522
|
2904009000NRG23210520220236450
|
015577169
|
23/05/2022
|
Amutha
|
Amutha
|
2904009WL010276
|
00462
|
UCBA0000194
|
920
|
01/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1197
|
TN2904009_230722FTO_588341
|
2904009000NRG23210720221340119
|
013645861
|
23/07/2022
|
Siva
|
Siva
|
2904009WL046783
|
00176
|
IDIB000P101
|
1686
|
06/08/2022
|
A/c Blocked or Frozen
|
1198
|
TN2904009_210722FTO_578215
|
2904009000NRG23210720221341352
|
008649092
|
21/07/2022
|
Chandirasekar
|
Chandirasekar
|
2904009WL046883
|
00701
|
IDIB0PLB001
|
1686
|
30/07/2022
|
No Such Account
|
1199
|
TN2904009_211022FTO_1050356
|
2904009000NRG23211020222730358
|
014731559
|
21/10/2022
|
Vasantha
|
Vasantha
|
2904009WL091904
|
00176
|
IDIB000P101
|
1200
|
02/11/2022
|
A/c Blocked or Frozen
|
1200
|
TN2904009_211022APB_FTO_1050350
|
2904009000NRG23211020222731338
|
014731413
|
21/10/2022
|
Arulpandi
|
Arulpandi
|
2904009WL091929
|
00176
|
IDIB000C053
|
1200
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1201
|
TN2904009_211022APB_FTO_1050348
|
2904009000NRG23211020222731539
|
014731413
|
21/10/2022
|
rajadurai
|
rajadurai
|
2904009WL091946
|
00176
|
IDIB000C053
|
1200
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1202
|
TN2904009_211022APB_FTO_1050348
|
2904009000NRG23211020222731713
|
014731413
|
21/10/2022
|
Divya
|
Divya
|
2904009WL091946
|
00176
|
IDIB000C053
|
1200
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1203
|
TN2904009_211022APB_FTO_1050348
|
2904009000NRG23211020222731721
|
014731413
|
21/10/2022
|
Anjalatcham
|
Anjalatcham
|
2904009WL091946
|
00176
|
IDIB000C053
|
1200
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1204
|
TN2904009_211022APB_FTO_1050240
|
2904009000NRG23211020222733598
|
014731413
|
21/10/2022
|
PADMINI
|
PADMINI
|
2904009WL092001
|
00176
|
IDIB000C053
|
1200
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1205
|
TN2904009_211022APB_FTO_1050125
|
2904009000NRG23211020222735627
|
014731413
|
21/10/2022
|
Aruljothi
|
Aruljothi
|
2904009WL092052
|
00176
|
IDIB000C053
|
1200
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1206
|
TN2904009_211022APB_FTO_1050610
|
2904009000NRG23211020222754440
|
014731413
|
21/10/2022
|
Vasanthi
|
Vasanthi
|
2904009WL092487
|
00176
|
IDIB000R043
|
1686
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1207
|
TN2904009_221022FTO_1053496
|
2904009000NRG23211020222755713
|
014731502
|
22/10/2022
|
Lakshumanan
|
Lakshumanan
|
2904009WL092513
|
00176
|
IDIB000V019
|
843
|
02/11/2022
|
A/c Blocked or Frozen
|
1208
|
TN2904009_221022APB_FTO_1053387
|
2904009000NRG23211020222755735
|
014731570
|
22/10/2022
|
Dhanabagiyam
|
Dhanabagiyam
|
2904009WL092514
|
00176
|
IDIB000P101
|
1200
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1209
|
TN2904009_211122FTO_1179026
|
2904009000NRG23211120223167488
|
026441953
|
21/11/2022
|
Vasantha
|
Vasantha
|
2904009WL105180
|
00176
|
IDIB000P101
|
1000
|
13/12/2022
|
A/c Blocked or Frozen
|
1210
|
TN2904009_211122APB_FTO_1179032
|
2904009000NRG23211120223167520
|
026441306
|
21/11/2022
|
Selvi
|
Selvi
|
2904009WL105180
|
00176
|
IDIB000P101
|
1000
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1211
|
TN2904009_211122APB_FTO_1178985
|
2904009000NRG23211120223167854
|
026441306
|
21/11/2022
|
Lurthumari
|
Lurthumari
|
2904009WL105189
|
00176
|
IDIB000P101
|
600
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1212
|
TN2904009_221122APB_FTO_1184605
|
2904009000NRG23211120223177341
|
026441306
|
22/11/2022
|
Kalpana
|
Kalpana
|
2904009WL105410
|
00415
|
SBIN0003065
|
800
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1213
|
TN2904009_221122FTO_1184575
|
2904009000NRG23211120223177407
|
026441953
|
22/11/2022
|
Thamaraiselvi
|
Thamaraiselvi
|
2904009WL105412
|
00415
|
SBIN0003065
|
800
|
13/12/2022
|
No Such Account
|
1214
|
TN2904009_220522FTO_223573
|
2904009000NRG23220520220256684
|
015577067
|
22/05/2022
|
Valli
|
Valli
|
2904009WL010884
|
00176
|
IDIB000V019
|
1200
|
01/06/2022
|
Account closed
|
1215
|
TN2904009_221022APB_FTO_1052259
|
2904009000NRG23221020222762403
|
014731570
|
22/10/2022
|
sunthari
|
sunthari
|
2904009WL092640
|
00415
|
SBIN0013065
|
800
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1216
|
TN2904009_221022APB_FTO_1057687
|
2904009000NRG23221020222790860
|
014731570
|
22/10/2022
|
Chandira
|
Chandira
|
2904009WL093218
|
00176
|
IDIB000V019
|
1686
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1217
|
TN2904009_221022APB_FTO_1057763
|
2904009000NRG23221020222792193
|
014731570
|
22/10/2022
|
Tamilselvi
|
Tamilselvi
|
2904009WL093248
|
00176
|
IDIB000R043
|
1686
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1218
|
TN2904009_221022APB_FTO_1057885
|
2904009000NRG23221020222794072
|
014731570
|
22/10/2022
|
Manonmani
|
Manonmani
|
2904009WL093284
|
00176
|
IDIB000V019
|
800
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1219
|
TN2904009_221022FTO_1057880
|
2904009000NRG23221020222794166
|
014731502
|
22/10/2022
|
ANJALI ASHA
|
ANJALI ASHA
|
2904009WL093284
|
00176
|
IDIB000A196
|
1686
|
02/11/2022
|
A/c Blocked or Frozen
|
1220
|
TN2904009_221022APB_FTO_1057830
|
2904009000NRG23221020222794517
|
014731570
|
22/10/2022
|
Ragu
|
Ragu
|
2904009WL093288
|
00176
|
IDIB000R043
|
1200
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1221
|
TN2904009_221122APB_FTO_1184774
|
2904009000NRG23221120223188573
|
026441306
|
22/11/2022
|
Chandira
|
Chandira
|
2904009WL105641
|
00176
|
IDIB000V019
|
1967
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1222
|
TN2904009_221122APB_FTO_1184714
|
2904009000NRG23221120223189009
|
026441306
|
22/11/2022
|
Manonmani
|
Manonmani
|
2904009WL105655
|
00176
|
IDIB000V019
|
1000
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1223
|
TN2904009_221122FTO_1184706
|
2904009000NRG23221120223189098
|
026441953
|
22/11/2022
|
ANJALI ASHA
|
ANJALI ASHA
|
2904009WL105655
|
00176
|
IDIB000A196
|
1124
|
13/12/2022
|
A/c Blocked or Frozen
|
1224
|
TN2904009_221122APB_FTO_1184715
|
2904009000NRG23221120223189224
|
026441306
|
22/11/2022
|
Tamilselvi
|
Tamilselvi
|
2904009WL105657
|
00176
|
IDIB000R043
|
1967
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1225
|
TN2904009_221122FTO_1184828
|
2904009000NRG23221120223191586
|
026441953
|
22/11/2022
|
VANITHA
|
VANITHA
|
2904009WL0105801
|
00176
|
IDIB000C053
|
1200
|
13/12/2022
|
No Such Account
|
1226
|
TN2904009_221122FTO_1184828
|
2904009000NRG23221120223191587
|
026441953
|
22/11/2022
|
VANITHA
|
VANITHA
|
2904009WL0105801
|
00176
|
IDIB000C053
|
1200
|
13/12/2022
|
No Such Account
|
1227
|
TN2904009_221122FTO_1184828
|
2904009000NRG23221120223191633
|
026441953
|
22/11/2022
|
Vasantha
|
Vasantha
|
2904009WL0105807
|
00176
|
IDIB000P101
|
1200
|
13/12/2022
|
A/c Blocked or Frozen
|
1228
|
TN2904009_221122FTO_1184828
|
2904009000NRG23221120223191656
|
026441953
|
22/11/2022
|
Karthikeyan
|
Karthikeyan
|
2904009WL0105809
|
00176
|
IDIB000V019
|
1200
|
13/12/2022
|
Account closed
|
1229
|
TN2904009_221122FTO_1184828
|
2904009000NRG23221120223191697
|
026441953
|
22/11/2022
|
Subramani
|
Subramani
|
2904009WL0105811
|
00176
|
IDIB000P101
|
1200
|
13/12/2022
|
A/c Blocked or Frozen
|
1230
|
TN2904009_221122FTO_1184840
|
2904009000NRG23221120223191700
|
026441953
|
22/11/2022
|
Siva
|
Siva
|
2904009WL0105812
|
00176
|
IDIB000P101
|
1967
|
13/12/2022
|
A/c Blocked or Frozen
|
1231
|
TN2904009_221122FTO_1184840
|
2904009000NRG23221120223191701
|
026441953
|
22/11/2022
|
Siva
|
Siva
|
2904009WL0105812
|
00176
|
IDIB000P101
|
1686
|
13/12/2022
|
A/c Blocked or Frozen
|
1232
|
TN2904009_221122FTO_1184840
|
2904009000NRG23221120223191702
|
026441953
|
22/11/2022
|
Siva
|
Siva
|
2904009WL0105812
|
00176
|
IDIB000P101
|
1686
|
13/12/2022
|
A/c Blocked or Frozen
|
1233
|
TN2904009_221122FTO_1184840
|
2904009000NRG23221120223191703
|
026441953
|
22/11/2022
|
Siva
|
Siva
|
2904009WL0105812
|
00176
|
IDIB000P101
|
1686
|
13/12/2022
|
A/c Blocked or Frozen
|
1234
|
TN2904009_221122FTO_1184840
|
2904009000NRG23221120223191705
|
026441953
|
22/11/2022
|
Nivetha
|
Nivetha
|
2904009WL0105813
|
00176
|
IDIB000V019
|
1200
|
13/12/2022
|
No Such Account
|
1235
|
TN2904009_221122FTO_1184840
|
2904009000NRG23221120223191706
|
026441953
|
22/11/2022
|
Nivetha
|
Nivetha
|
2904009WL0105813
|
00176
|
IDIB000V019
|
1200
|
13/12/2022
|
No Such Account
|
1236
|
TN2904009_221122FTO_1184840
|
2904009000NRG23221120223191707
|
026441953
|
22/11/2022
|
Nivetha
|
Nivetha
|
2904009WL0105813
|
00176
|
IDIB000V019
|
1200
|
13/12/2022
|
No Such Account
|
1237
|
TN2904009_221122FTO_1184840
|
2904009000NRG23221120223191708
|
026441953
|
22/11/2022
|
Nivetha
|
Nivetha
|
2904009WL0105813
|
00176
|
IDIB000V019
|
1000
|
13/12/2022
|
No Such Account
|
1238
|
TN2904009_221122FTO_1184840
|
2904009000NRG23221120223191709
|
026441953
|
22/11/2022
|
Nivetha
|
Nivetha
|
2904009WL0105813
|
00176
|
IDIB000V019
|
1000
|
13/12/2022
|
No Such Account
|
1239
|
TN2904009_221122FTO_1184840
|
2904009000NRG23221120223191796
|
026441953
|
22/11/2022
|
SARASWATHI
|
SARASWATHI
|
2904009WL0105815
|
00176
|
IDIB000R043
|
420
|
13/12/2022
|
No Such Account
|
1240
|
TN2904009_221122FTO_1184840
|
2904009000NRG23221120223191797
|
026441953
|
22/11/2022
|
Pugazhendhi
|
Pugazhendhi
|
2904009WL0105815
|
00176
|
IDIB000R043
|
420
|
13/12/2022
|
No Such Account
|
1241
|
TN2904009_221122FTO_1184840
|
2904009000NRG23221120223191819
|
026441953
|
22/11/2022
|
Sumati
|
Sumati
|
2904009WL0105818
|
00176
|
IDIB000R043
|
750
|
13/12/2022
|
A/c Blocked or Frozen
|
1242
|
TN2904009_221122FTO_1184840
|
2904009000NRG23221120223191820
|
026441953
|
22/11/2022
|
Sumati
|
Sumati
|
2904009WL0105818
|
00176
|
IDIB000R043
|
400
|
13/12/2022
|
A/c Blocked or Frozen
|
1243
|
TN2904009_221122APB_FTO_1185601
|
2904009000NRG23221120223195029
|
026441306
|
22/11/2022
|
Jayavel
|
Jayavel
|
2904009WL105870
|
00462
|
UCBA0000194
|
720
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1244
|
TN2904009_221122APB_FTO_1185532
|
2904009000NRG23221120223197593
|
026441306
|
22/11/2022
|
Angammala
|
Angammala
|
2904009WL105916
|
00176
|
IDIB000V019
|
1000
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1245
|
TN2904009_221122FTO_1186017
|
2904009000NRG23221120223199200
|
026441953
|
22/11/2022
|
Arumugam
|
Arumugam
|
2904009WL105958
|
00326
|
IDIB0PLB001
|
1686
|
13/12/2022
|
Unclaimed/DEAF accounts
|
1246
|
TN2904009_230522FTO_225585
|
2904009000NRG23230520220265471
|
015577067
|
23/05/2022
|
Vanitha
|
Vanitha
|
2904009WL011118
|
00176
|
IDIB000C053
|
1200
|
01/06/2022
|
No Such Account
|
1247
|
TN2904009_240522APB_FTO_227661
|
2904009000NRG23230520220292460
|
015577169
|
24/05/2022
|
Rajeswari
|
Rajeswari
|
2904009WL011564
|
00176
|
IDIB000R043
|
1967
|
01/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1248
|
TN2904009_230722APB_FTO_593254
|
2904009000NRG23230720221385515
|
013646585
|
23/07/2022
|
Ranjini
|
Ranjini
|
2904009WL048686
|
00176
|
IDIB000R043
|
1200
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1249
|
TN2904009_230722APB_FTO_593254
|
2904009000NRG23230720221385570
|
013646585
|
23/07/2022
|
Kamali
|
Kamali
|
2904009WL048686
|
00176
|
IDIB000C053
|
1200
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1250
|
TN2904009_230722APB_FTO_593216
|
2904009000NRG23230720221385861
|
013646585
|
23/07/2022
|
Pattammal
|
Pattammal
|
2904009WL048691
|
00176
|
IDIB000R043
|
1200
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1251
|
TN2904009_230822APB_FTO_759222
|
2904009000NRG23230820221921547
|
020844852
|
23/08/2022
|
vaithegi
|
vaithegi
|
2904009WL066070
|
00176
|
IDIB000A196
|
1000
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1252
|
TN2904009_230822APB_FTO_760027
|
2904009000NRG23230820221921569
|
020844852
|
23/08/2022
|
Prabu
|
Prabu
|
2904009WL066072
|
00176
|
IDIB000C053
|
1000
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1253
|
TN2904009_230822APB_FTO_760027
|
2904009000NRG23230820221921692
|
020844852
|
23/08/2022
|
Jays Anjel
|
Jays Anjel
|
2904009WL066072
|
00176
|
IDIB000C053
|
1000
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1254
|
TN2904009_230822APB_FTO_759854
|
2904009000NRG23230820221923821
|
020844852
|
23/08/2022
|
Murugaveni
|
Murugaveni
|
2904009WL066154
|
00176
|
IDIB000C053
|
1967
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1255
|
TN2904009_230822APB_FTO_759839
|
2904009000NRG23230820221924022
|
020844852
|
23/08/2022
|
Ramesh
|
Ramesh
|
2904009WL066162
|
00176
|
IDIB000V019
|
1686
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1256
|
TN2904009_240822APB_FTO_766547
|
2904009000NRG23230820221932766
|
020844852
|
24/08/2022
|
Thamil
|
Thamil
|
2904009WL066322
|
00176
|
IDIB000N151
|
1000
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1257
|
TN2904009_240822APB_FTO_764992
|
2904009000NRG23230820221933664
|
020844852
|
24/08/2022
|
PADMINI
|
PADMINI
|
2904009WL066333
|
00176
|
IDIB000C053
|
1000
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1258
|
TN2904009_240822APB_FTO_767731
|
2904009000NRG23230820221938506
|
020844852
|
24/08/2022
|
Asotha
|
Asotha
|
2904009WL066428
|
00176
|
IDIB000P101
|
1000
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1259
|
TN2904009_240822FTO_766620
|
2904009000NRG23230820221943692
|
020844961
|
24/08/2022
|
Subramani
|
Subramani
|
2904009WL066511
|
00176
|
IDIB000C053
|
1686
|
01/09/2022
|
No Such Account
|
1260
|
TN2904009_231222APB_FTO_1326247
|
2904009000NRG23231220223566453
|
018558934
|
23/12/2022
|
Vivekananthan
|
Vivekananthan
|
2904009WL116144
|
00176
|
IDIB000V019
|
1200
|
06/02/2023
|
Aadhaar Number not Mapped to Account Number
|
1261
|
TN2904009_231222FTO_1326206
|
2904009000NRG23231220223566911
|
018559760
|
23/12/2022
|
Chitra
|
Chitra
|
2904009WL116151
|
00176
|
IDIB000P101
|
1200
|
04/02/2023
|
Account closed
|
1262
|
TN2904009_231222FTO_1326153
|
2904009000NRG23231220223567350
|
018559760
|
23/12/2022
|
Ragu
|
Ragu
|
2904009WL116156
|
00176
|
IDIB000C053
|
1124
|
04/02/2023
|
No Such Account
|
1263
|
TN2904009_231222APB_FTO_1328981
|
2904009000NRG23231220223570428
|
018559149
|
23/12/2022
|
Anjalai
|
Anjalai
|
2904009WL116309
|
00176
|
IDIB000V019
|
800
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1264
|
TN2904009_231222APB_FTO_1328241
|
2904009000NRG23231220223570772
|
018559149
|
23/12/2022
|
SELVI
|
SELVI
|
2904009WL116313
|
00176
|
IDIB000P101
|
1200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1265
|
TN2904009_231222APB_FTO_1329145
|
2904009000NRG23231220223570918
|
018559149
|
23/12/2022
|
tamilarasi
|
tamilarasi
|
2904009WL116314
|
00326
|
IDIB0PLB001
|
1200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1266
|
TN2904009_231222FTO_1329184
|
2904009000NRG23231220223571125
|
018559541
|
23/12/2022
|
RAJESHWARI
|
RAJESHWARI
|
2904009WL116316
|
00176
|
IDIB000P101
|
450
|
04/02/2023
|
A/c Blocked or Frozen
|
1267
|
TN2904009_231222APB_FTO_1328314
|
2904009000NRG23231220223571553
|
018559149
|
23/12/2022
|
Chandira
|
Chandira
|
2904009WL116327
|
00176
|
IDIB000V019
|
1686
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1268
|
TN2904009_231222APB_FTO_1328544
|
2904009000NRG23231220223572081
|
018559149
|
23/12/2022
|
Karthigeshwari
|
Karthigeshwari
|
2904009WL116339
|
00546
|
CIUB0000057
|
1686
|
06/02/2023
|
Aadhaar Number not Mapped to Account Number
|
1269
|
TN2904009_231222APB_FTO_1327861
|
2904009000NRG23231220223572116
|
018559149
|
23/12/2022
|
Joice Angel
|
Joice Angel
|
2904009WL116340
|
00176
|
IDIB000C053
|
1686
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1270
|
TN2904009_231222APB_FTO_1328040
|
2904009000NRG23231220223574160
|
018559149
|
23/12/2022
|
Vijaya
|
Vijaya
|
2904009WL116426
|
00176
|
IDIB000P101
|
1200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1271
|
TN2904009_231222APB_FTO_1329703
|
2904009000NRG23231220223576278
|
018559149
|
23/12/2022
|
Kamali
|
Kamali
|
2904009WL116485
|
00176
|
IDIB000C053
|
1000
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1272
|
TN2904009_231222APB_FTO_1329703
|
2904009000NRG23231220223576295
|
018559149
|
23/12/2022
|
Pattammal
|
Pattammal
|
2904009WL116485
|
00176
|
IDIB000R043
|
1000
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1273
|
TN2904009_231222FTO_1330175
|
2904009000NRG23231220223577141
|
018559541
|
23/12/2022
|
Karthiga
|
Karthiga
|
2904009WL116514
|
00176
|
IDIB000C053
|
1000
|
04/02/2023
|
Account closed
|
1274
|
TN2904009_231222FTO_1330175
|
2904009000NRG23231220223577229
|
018559541
|
23/12/2022
|
jaya
|
jaya
|
2904009WL116514
|
00176
|
IDIB000C053
|
600
|
04/02/2023
|
Account closed
|
1275
|
TN2904009_240323FTO_1687686
|
2904009000NRG23240320234952047
|
027904160
|
24/03/2023
|
Sathiyarasu
|
Sathiyarasu
|
2904009WL145194
|
00176
|
IDIB000R043
|
1000
|
30/03/2023
|
No Such Account
|
1276
|
TN2904009_240323APB_FTO_1687535
|
2904009000NRG23240320234953242
|
027904319
|
24/03/2023
|
petharasi
|
petharasi
|
2904009WL145205
|
00462
|
UCBA0000194
|
1000
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1277
|
TN2904009_240323APB_FTO_1687535
|
2904009000NRG23240320234953255
|
027904319
|
24/03/2023
|
Padmapriya
|
Padmapriya
|
2904009WL145205
|
00462
|
UCBA0000194
|
1000
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1278
|
TN2904009_240323APB_FTO_1687535
|
2904009000NRG23240320234953338
|
027904319
|
24/03/2023
|
Vijayalakshmi
|
Vijayalakshmi
|
2904009WL145205
|
00462
|
UCBA0000194
|
200
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1279
|
TN2904009_240323APB_FTO_1691588
|
2904009000NRG23240320234984918
|
027904319
|
24/03/2023
|
Alamelu
|
Alamelu
|
2904009WL145682
|
00176
|
IDIB000V019
|
1000
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1280
|
TN2904009_240323APB_FTO_1691588
|
2904009000NRG23240320234984960
|
027904319
|
24/03/2023
|
Elamathi
|
Elamathi
|
2904009WL145682
|
00176
|
IDIB000V019
|
800
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1281
|
TN2904009_240323APB_FTO_1691554
|
2904009000NRG23240320234987099
|
027904319
|
24/03/2023
|
Subasini
|
Subasini
|
2904009WL145701
|
00176
|
IDIB000V019
|
1000
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1282
|
TN2904009_240323APB_FTO_1691539
|
2904009000NRG23240320234994467
|
027904319
|
24/03/2023
|
Subramani
|
Subramani
|
2904009WL145815
|
00176
|
IDIB000V019
|
1000
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1283
|
TN2904009_240522APB_FTO_227833
|
2904009000NRG23240520220299643
|
015577169
|
24/05/2022
|
Rajasekar
|
Rajasekar
|
2904009WL011844
|
00176
|
IDIB000C053
|
800
|
01/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1284
|
TN2904009_240522APB_FTO_228437
|
2904009000NRG23240520220304766
|
015577169
|
24/05/2022
|
Tamil
|
Tamil
|
2904009WL011987
|
00176
|
IDIB000V019
|
1686
|
01/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1285
|
TN2904009_240522FTO_228444
|
2904009000NRG23240520220304902
|
015577067
|
24/05/2022
|
Vijaya
|
Vijaya
|
2904009WL011990
|
00176
|
IDIB000P101
|
980
|
01/06/2022
|
Account closed
|
1286
|
TN2904009_240522APB_FTO_228458
|
2904009000NRG23240520220305965
|
015577169
|
24/05/2022
|
Kalaiyarasi
|
Kalaiyarasi
|
2904009WL012004
|
00176
|
IDIB000V019
|
1200
|
01/06/2022
|
Aadhaar Number not Mapped to Account Number
|
1287
|
TN2904009_240522FTO_228461
|
2904009000NRG23240520220306282
|
015577067
|
24/05/2022
|
MERI
|
MERI
|
2904009WL012012
|
00176
|
IDIB000N151
|
1050
|
01/06/2022
|
No Such Account
|
1288
|
TN2904009_240622APB_FTO_413298
|
2904009000NRG23240620220826421
|
022861675
|
24/06/2022
|
Kannagi
|
Kannagi
|
2904009WL029150
|
00176
|
IDIB000V019
|
1050
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1289
|
TN2904009_240822APB_FTO_767549
|
2904009000NRG23240820221958675
|
020844852
|
24/08/2022
|
Krishnan
|
Krishnan
|
2904009WL067030
|
00701
|
IDIB0PLB001
|
800
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1290
|
TN2904009_250323APB_FTO_1696454
|
2904006000NRG23250320235042248
|
005714223
|
25/03/2023
|
KANNAN
|
KANNAN
|
2904006WL146603
|
00415
|
SBIN0000949
|
1000
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1291
|
TN2904009_240822FTO_768165
|
2904009000NRG23220820221895654
|
020844961
|
24/08/2022
|
Siva
|
Siva
|
2904009WL0065351
|
00176
|
IDIB000P101
|
1967
|
01/09/2022
|
A/c Blocked or Frozen
|
1292
|
TN2904009_240822FTO_768165
|
2904009000NRG23220820221895655
|
020844961
|
24/08/2022
|
Siva
|
Siva
|
2904009WL0065351
|
00176
|
IDIB000P101
|
1686
|
01/09/2022
|
A/c Blocked or Frozen
|
1293
|
TN2904009_240822FTO_768165
|
2904009000NRG23220820221895944
|
020844961
|
24/08/2022
|
Bavya
|
Bavya
|
2904009WL0065357
|
00701
|
IDIB0PLB001
|
1200
|
01/09/2022
|
No Such Account
|
1294
|
TN2904009_240822FTO_768165
|
2904009000NRG23220820221896045
|
020844961
|
24/08/2022
|
Vanitha
|
Vanitha
|
2904009WL0065352
|
00176
|
IDIB000C053
|
1200
|
01/09/2022
|
No Such Account
|
1295
|
TN2904009_240822FTO_768165
|
2904009000NRG23220820221896046
|
020844961
|
24/08/2022
|
charlas
|
charlas
|
2904009WL0065353
|
00701
|
IDIB0PLB001
|
1260
|
01/09/2022
|
No Such Account
|
1296
|
TN2904009_250323APB_FTO_1693443
|
2904009000NRG23230320234951052
|
005714223
|
25/03/2023
|
Bakkiyalakshmi
|
Bakkiyalakshmi
|
2904009WL145177
|
00176
|
IDIB000R043
|
800
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1297
|
TN2904009_250323APB_FTO_1693443
|
2904009000NRG23230320234951088
|
005714223
|
25/03/2023
|
Karthika
|
Karthika
|
2904009WL145177
|
00176
|
IDIB000R043
|
600
|
04/04/2023
|
A/c Blocked or Frozen
|
1298
|
TN2904009_250323APB_FTO_1693415
|
2904009000NRG23230320234951242
|
005714223
|
25/03/2023
|
Poongavanam
|
Poongavanam
|
2904009WL145179
|
00176
|
IDIB000V019
|
800
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1299
|
TN2904009_240822FTO_767656
|
2904009000NRG23230820221933714
|
020844961
|
24/08/2022
|
Siva
|
Siva
|
2904009WL066334
|
00176
|
IDIB000P101
|
1686
|
01/09/2022
|
A/c Blocked or Frozen
|
1300
|
TN2904009_240822FTO_767701
|
2904009000NRG23230820221940565
|
020844961
|
24/08/2022
|
Ambika
|
Ambika
|
2904009WL066462
|
00462
|
UCBA0000194
|
1000
|
01/09/2022
|
No Such Account
|
1301
|
TN2904009_250323FTO_1693372
|
2904009000NRG23240320235003897
|
005717081
|
25/03/2023
|
Navarose Joice Angel S
|
Navarose Joice Angel S
|
2904009WL145975
|
00176
|
IDIB000C053
|
1000
|
04/04/2023
|
Account closed
|
1302
|
TN2904009_250622APB_FTO_416811
|
2904009000NRG23240620220820723
|
022861675
|
25/06/2022
|
Babu
|
Babu
|
2904009WL029005
|
00176
|
IDIB000V019
|
1200
|
06/07/2022
|
Aadhaar Number not Mapped to Account Number
|
1303
|
TN2904009_250622APB_FTO_416822
|
2904009000NRG23240620220824159
|
022861675
|
25/06/2022
|
PADMINI
|
PADMINI
|
2904009WL029112
|
00176
|
IDIB000C053
|
1200
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1304
|
TN2904009_250622APB_FTO_416921
|
2904009000NRG23240620220828913
|
022861675
|
25/06/2022
|
Ranjini
|
Ranjini
|
2904009WL029213
|
00176
|
IDIB000R043
|
1200
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1305
|
TN2904009_250622APB_FTO_424363
|
2904009000NRG23240620220840862
|
022861864
|
25/06/2022
|
Arumugam
|
Arumugam
|
2904009WL029571
|
00176
|
IDIB000V019
|
1686
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1306
|
TN2904009_250622APB_FTO_416743
|
2904009000NRG23240620220843373
|
022861675
|
25/06/2022
|
Ramesh
|
Ramesh
|
2904009WL029651
|
00176
|
IDIB000V019
|
1686
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1307
|
TN2904009_250622FTO_423833
|
2904009000NRG23240620220844399
|
022861850
|
25/06/2022
|
Kanchana
|
Kanchana
|
2904009WL029686
|
00701
|
IDIB0PLB001
|
1320
|
06/07/2022
|
No Such Account
|
1308
|
TN2904009_240822FTO_768094
|
2904009000NRG23240820221962170
|
020844961
|
24/08/2022
|
Nivetha
|
Nivetha
|
2904009WL067090
|
00176
|
IDIB000P101
|
1000
|
01/09/2022
|
No Such Account
|
1309
|
TN2904009_240922APB_FTO_918773
|
2904009000NRG23240920222386746
|
014307579
|
24/09/2022
|
Kannaki
|
Kannaki
|
2904009WL081182
|
00176
|
IDIB000P101
|
1686
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1310
|
TN2904009_250223APB_FTO_1590025
|
2904009000NRG23250220234355038
|
005716191
|
25/02/2023
|
Bakkiyalakshmi
|
Bakkiyalakshmi
|
2904009WL133062
|
00176
|
IDIB000R043
|
1200
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1311
|
TN2904009_250223APB_FTO_1590025
|
2904009000NRG23250220234355073
|
005716191
|
25/02/2023
|
Karthika
|
Karthika
|
2904009WL133062
|
00176
|
IDIB000R043
|
400
|
04/04/2023
|
A/c Blocked or Frozen
|
1312
|
TN2904009_250323APB_FTO_1694652
|
2904009000NRG23250320235004544
|
005714223
|
25/03/2023
|
Kalaiyarasi
|
Kalaiyarasi
|
2904009WL145985
|
00176
|
IDIB000V019
|
1000
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1313
|
TN2904009_250323APB_FTO_1694531
|
2904009000NRG23250320235004680
|
005714223
|
25/03/2023
|
vaithegi
|
vaithegi
|
2904009WL145987
|
00176
|
IDIB000A196
|
800
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1314
|
TN2904009_250323APB_FTO_1694733
|
2904009000NRG23250320235005684
|
005714223
|
25/03/2023
|
Vanda
|
Vanda
|
2904009WL146002
|
00176
|
IDIB000V019
|
600
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1315
|
TN2904009_250323APB_FTO_1694582
|
2904009000NRG23250320235005907
|
005714223
|
25/03/2023
|
Divya
|
Divya
|
2904009WL146005
|
00176
|
IDIB000V019
|
800
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1316
|
TN2904009_250323APB_FTO_1696564
|
2904009000NRG23250320235037472
|
005714223
|
25/03/2023
|
Kousalya
|
Kousalya
|
2904009WL146502
|
00176
|
IDIB000V019
|
750
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1317
|
TN2904009_250323APB_FTO_1696475
|
2904009000NRG23250320235041698
|
005714223
|
25/03/2023
|
Jayanthi
|
Jayanthi
|
2904009WL146586
|
00462
|
UCBA0000194
|
800
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1318
|
TN2904009_250622FTO_424077
|
2904009000NRG23250620220867575
|
022861850
|
25/06/2022
|
Saroja
|
Saroja
|
2904009WL030311
|
00546
|
CIUB0000057
|
900
|
06/07/2022
|
No Such Account
|
1319
|
TN2904009_250622APB_FTO_422389
|
2904009000NRG23250620220870870
|
022861675
|
25/06/2022
|
Manjula
|
Manjula
|
2904009WL030418
|
00176
|
IDIB000R043
|
1200
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1320
|
TN2904009_250622FTO_422312
|
2904009000NRG23250620220872467
|
022861850
|
25/06/2022
|
Sarlash
|
Sarlash
|
2904009WL030445
|
00701
|
IDIB0PLB001
|
1260
|
06/07/2022
|
No Such Account
|
1321
|
TN2904009_250622FTO_422283
|
2904009000NRG23250620220872922
|
022861850
|
25/06/2022
|
SANGEETHA
|
SANGEETHA
|
2904009WL030462
|
00176
|
IDIB000P101
|
1260
|
06/07/2022
|
No Such Account
|
1322
|
TN2904009_250622APB_FTO_424226
|
2904009000NRG23250620220881269
|
022861675
|
25/06/2022
|
Muniyammal
|
Muniyammal
|
2904009WL030748
|
00176
|
IDIB000V019
|
1080
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1323
|
TN2904009_250622FTO_424225
|
2904009000NRG23250620220881270
|
022861850
|
25/06/2022
|
MERI
|
MERI
|
2904009WL030748
|
00176
|
IDIB000V019
|
900
|
06/07/2022
|
No Such Account
|
1324
|
TN2904009_251122APB_FTO_1196992
|
2904009000NRG23251120223224959
|
026441682
|
25/11/2022
|
gandhimathy
|
gandhimathy
|
2904009WL107093
|
00415
|
SBIN0003065
|
1200
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1325
|
TN2904009_251122APB_FTO_1196992
|
2904009000NRG23251120223225045
|
026441682
|
25/11/2022
|
Kasuthuri
|
Kasuthuri
|
2904009WL107093
|
00415
|
SBIN0003065
|
1200
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|