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
|
TN2924008_020722FTO_468109
|
2924008000NRG22070620223214191
|
015112829
|
02/07/2022
|
Tamil Selvi
|
Tamil Selvi
|
2924008WL0064228
|
00701
|
IDIB0PLB001
|
440
|
11/07/2022
|
No Such Account
|
2
|
TN2924008_010922APB_FTO_810587
|
2924008000NRG23010920221344646
|
035858011
|
01/09/2022
|
Mariammal
|
Mariammal
|
2924008WL032301
|
00701
|
IDIB0PLB001
|
1050
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3
|
TN2924008_020722FTO_467852
|
2924008000NRG23020720220787848
|
015112829
|
02/07/2022
|
Muthumuniyandi
|
Muthumuniyandi
|
2924008WL019501
|
00328
|
IOBA0PGB001
|
1686
|
11/07/2022
|
No Such Account
|
4
|
TN2924008_020822APB_FTO_655636
|
2924008000NRG23020820221064233
|
018892413
|
02/08/2022
|
K RAJESHWARI
|
K RAJESHWARI
|
2924008WL026388
|
00437
|
TMBL0000328
|
1260
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5
|
TN2924008_020822FTO_657322
|
2924008000NRG23020820221064707
|
018892495
|
02/08/2022
|
Pandeeswari
|
Pandeeswari
|
2924008WL026417
|
00691
|
IPOS0000001
|
1050
|
11/08/2022
|
No Such Account
|
6
|
TN2924008_020822FTO_657327
|
2924008000NRG23020820221064775
|
018892495
|
02/08/2022
|
Rani
|
Rani
|
2924008WL0026419
|
00177
|
IOBA0002199
|
1050
|
11/08/2022
|
Account closed
|
7
|
TN2924008_030323APB_FTO_1611721
|
2924008000NRG23030320232502611
|
025730741
|
03/03/2023
|
Ramar
|
Ramar
|
2924008WL059912
|
00415
|
SBIN0013835
|
1000
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8
|
TN2924008_030323APB_FTO_1611770
|
2924008000NRG23030320232502656
|
025730741
|
03/03/2023
|
Manakkan
|
Manakkan
|
2924008WL059914
|
00468
|
UBIN0562734
|
720
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9
|
TN2924008_030323APB_FTO_1612419
|
2924008000NRG23030320232504851
|
025730741
|
03/03/2023
|
Muthulakshmi
|
Muthulakshmi
|
2924008WL059961
|
00701
|
IDIB0PLB001
|
480
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10
|
TN2924008_040422APB_FTO_24547
|
2924008000NRG22040420223201918
|
020520291
|
04/04/2022
|
Pandiammal
|
Pandiammal
|
2924008WL063476
|
00468
|
UBIN0533564
|
1260
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11
|
TN2924008_040422APB_FTO_24547
|
2924008000NRG22040420223207338
|
020520291
|
04/04/2022
|
Rajalakshmi
|
Rajalakshmi
|
2924008WL063630
|
00254
|
LAVB0000674
|
1260
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12
|
TN2924008_050722APB_FTO_484318
|
2924008000NRG23010720220769744
|
027753901
|
05/07/2022
|
PANCHAVARNAM
|
PANCHAVARNAM
|
2924008WL019073
|
00468
|
UBIN0562734
|
920
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13
|
TN2924008_030522APB_FTO_175700
|
2924008000NRG23020520220195806
|
018427555
|
03/05/2022
|
Govindaraj
|
Govindaraj
|
2924008WL004584
|
00415
|
SBIN0013835
|
1260
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
14
|
TN2924008_030622APB_FTO_267750
|
2924008000NRG23020620220491563
|
023844446
|
03/06/2022
|
Manimegalai
|
Manimegalai
|
2924008WL011267
|
00701
|
IDIB0PLB001
|
1260
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
15
|
TN2924008_050722APB_FTO_484318
|
2924008000NRG23020720220776047
|
027753901
|
05/07/2022
|
Rathinaeswari
|
Rathinaeswari
|
2924008WL019233
|
00715
|
DBSS0IN0674
|
1260
|
11/07/2022
|
KYC Documents Pending
|
16
|
TN2924008_030323APB_FTO_1615747
|
2924008000NRG23030320232518159
|
025730741
|
03/03/2023
|
Saraswathi
|
Saraswathi
|
2924008WL060249
|
00701
|
IDIB0PLB001
|
1440
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
17
|
TN2924008_030622APB_FTO_267750
|
2924008000NRG23030620220494047
|
023844446
|
03/06/2022
|
PANCHAVARNAM
|
PANCHAVARNAM
|
2924008WL011308
|
00468
|
UBIN0562734
|
1260
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
18
|
TN2924008_030622APB_FTO_267959
|
2924008000NRG23030620220495666
|
023844446
|
03/06/2022
|
Velammal P
|
Velammal P
|
2924008WL011338
|
00177
|
IOBA0000889
|
1260
|
23/06/2022
|
KYC Documents Pending
|
19
|
TN2924008_030622APB_FTO_267959
|
2924008000NRG23030620220506753
|
023844446
|
03/06/2022
|
Saraswathi
|
Saraswathi
|
2924008WL011552
|
00701
|
IDIB0PLB001
|
1050
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
20
|
TN2924008_030622APB_FTO_267959
|
2924008000NRG23030620220508037
|
023844446
|
03/06/2022
|
Rathinaeswari
|
Rathinaeswari
|
2924008WL011572
|
00715
|
DBSS0IN0674
|
1260
|
23/06/2022
|
KYC Documents Pending
|
21
|
TN2924008_031222APB_FTO_1229561
|
2924008000NRG23031220221956136
|
026441500
|
03/12/2022
|
Sadachi
|
Sadachi
|
2924008WL047880
|
00468
|
UBIN0533564
|
1260
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
22
|
TN2924008_040323APB_FTO_1618475
|
2924008000NRG23040320232525942
|
005716318
|
04/03/2023
|
Muthukani
|
Muthukani
|
2924008WL060415
|
00415
|
SBIN0013835
|
1440
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
23
|
TN2924008_050822APB_FTO_675155
|
2924008000NRG23040820221071200
|
016957373
|
05/08/2022
|
Rathinaeswari
|
Rathinaeswari
|
2924008WL026600
|
00177
|
IOBA0000889
|
1050
|
19/08/2022
|
KYC Documents Pending
|
24
|
TN2924008_050822APB_FTO_670998
|
2924008000NRG23050820221091908
|
016957373
|
05/08/2022
|
Panchavarnam
|
Panchavarnam
|
2924008WL027045
|
00468
|
UBIN0562734
|
1050
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
25
|
TN2924008_050822APB_FTO_670998
|
2924008000NRG23050820221096929
|
016957373
|
05/08/2022
|
Rani
|
Rani
|
2924008WL027175
|
00177
|
IOBA0002199
|
210
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
26
|
TN2924008_050822APB_FTO_675155
|
2924008000NRG23050820221106741
|
016957373
|
05/08/2022
|
Murugeswari
|
Murugeswari
|
2924008WL027392
|
00177
|
IOBA0000889
|
840
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
27
|
TN2924008_070422FTO_41588
|
2924008000NRG22060420223212847
|
036264569
|
07/04/2022
|
Mariammal
|
Mariammal
|
2924008WL063789
|
00701
|
IDIB0PLB001
|
1260
|
06/05/2022
|
No Such Account
|
28
|
TN2924008_071222APB_FTO_1247565
|
2924008000NRG23031220221963607
|
017255167
|
07/12/2022
|
Sundarammal
|
Sundarammal
|
2924008WL048038
|
00415
|
SBIN0013835
|
1050
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
29
|
TN2924008_061022APB_FTO_970500
|
2924008000NRG23061020221620622
|
033431809
|
06/10/2022
|
Mariammal
|
Mariammal
|
2924008WL038995
|
00701
|
IDIB0PLB001
|
840
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
30
|
TN2924008_070123APB_FTO_1404146
|
2924008000NRG23070120232173121
|
018558837
|
07/01/2023
|
KARUPPAIAH
|
KARUPPAIAH
|
2924008WL052778
|
00701
|
IDIB0PLB001
|
1050
|
06/02/2023
|
Account closed
|
31
|
TN2924008_070123APB_FTO_1410528
|
2924008000NRG23070120232176305
|
018558837
|
07/01/2023
|
Saraswathi
|
Saraswathi
|
2924008WL052835
|
00701
|
IDIB0PLB001
|
1260
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
32
|
TN2924008_070123APB_FTO_1410567
|
2924008000NRG23070120232179316
|
018558837
|
07/01/2023
|
Lakshmi
|
Lakshmi
|
2924008WL052887
|
00415
|
SBIN0013835
|
1260
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
33
|
TN2924008_070522APB_FTO_184967
|
2924008000NRG23070520220234732
|
014388872
|
07/05/2022
|
PANCHAVARNAM
|
PANCHAVARNAM
|
2924008WL005662
|
00177
|
IOBA0000889
|
1050
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
34
|
TN2924008_070722APB_FTO_498511
|
2924008000NRG23070720220810481
|
010691838
|
07/07/2022
|
PANCHAVARNAM
|
PANCHAVARNAM
|
2924008WL020347
|
00468
|
UBIN0562734
|
1260
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
35
|
TN2924008_070722APB_FTO_497198
|
2924008000NRG23070720220811074
|
010691838
|
07/07/2022
|
Ariyammal
|
Ariyammal
|
2924008WL020371
|
00415
|
SBIN0013835
|
1686
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
36
|
TN2924008_070722APB_FTO_498511
|
2924008000NRG23070720220812904
|
010691838
|
07/07/2022
|
Velammal P
|
Velammal P
|
2924008WL020471
|
00177
|
IOBA0000889
|
1260
|
13/07/2022
|
KYC Documents Pending
|
37
|
TN2924008_071022APB_FTO_976714
|
2924008000NRG23071020221631334
|
033431862
|
07/10/2022
|
Murugeswari
|
Murugeswari
|
2924008WL039235
|
00415
|
SBIN0013835
|
840
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
38
|
TN2924008_080223APB_FTO_1524725
|
2924008000NRG23080220232330037
|
012059428
|
08/02/2023
|
Mookkammal
|
Mookkammal
|
2924008WL056222
|
00468
|
UBIN0562734
|
1150
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
39
|
TN2924008_080223APB_FTO_1524725
|
2924008000NRG23080220232330059
|
012059428
|
08/02/2023
|
Aanantha valli
|
Aanantha valli
|
2924008WL056222
|
00468
|
UBIN0562734
|
1150
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
40
|
TN2924008_080422APB_FTO_50623
|
2924008000NRG23080420220011727
|
036264459
|
08/04/2022
|
PANCHAVARNAM
|
PANCHAVARNAM
|
2924008WL000257
|
00177
|
IOBA0000889
|
840
|
06/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
41
|
TN2924008_080922APB_FTO_845983
|
2924008000NRG23080920221395899
|
033431818
|
08/09/2022
|
Noorjahan
|
Noorjahan
|
2924008WL033477
|
00177
|
IOBA0000889
|
1260
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
42
|
TN2924008_080922APB_FTO_845907
|
2924008000NRG23080920221421318
|
033431818
|
08/09/2022
|
Manimegalai
|
Manimegalai
|
2924008WL034011
|
00701
|
IDIB0PLB001
|
1260
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
43
|
TN2924008_080922APB_FTO_846133
|
2924008000NRG23080920221423077
|
033431818
|
08/09/2022
|
Mariammal
|
Mariammal
|
2924008WL034062
|
00701
|
IDIB0PLB001
|
1050
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
44
|
TN2924008_090123APB_FTO_1414011
|
2924008000NRG23090120232187677
|
018558837
|
09/01/2023
|
Sundarammal
|
Sundarammal
|
2924008WL053013
|
00415
|
SBIN0013835
|
1050
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
45
|
TN2924008_090123FTO_1415793
|
2924008000NRG23090120232189498
|
018559087
|
09/01/2023
|
Kanthasamy
|
Kanthasamy
|
2924008WL053037
|
00177
|
IOBA0000889
|
1260
|
04/02/2023
|
No Such Account
|
46
|
TN2924008_090123FTO_1417583
|
2924008000NRG23090120232190768
|
018559087
|
09/01/2023
|
Vanaroja
|
Vanaroja
|
2924008WL053070
|
00715
|
DBSS0IN0674
|
1260
|
04/02/2023
|
No Such Account
|
47
|
TN2924008_090123FTO_1417560
|
2924008000NRG23090120232190957
|
018559087
|
09/01/2023
|
Rohini
|
Rohini
|
2924008WL053073
|
00701
|
IDIB0PLB001
|
1686
|
04/02/2023
|
No Such Account
|
48
|
TN2924008_090123APB_FTO_1417611
|
2924008000NRG23090120232191391
|
018558837
|
09/01/2023
|
Mariammal
|
Mariammal
|
2924008WL053079
|
00701
|
IDIB0PLB001
|
420
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
49
|
TN2924008_090422APB_FTO_54176
|
2924008000NRG23090420220025534
|
036264368
|
09/04/2022
|
Pandiammal
|
Pandiammal
|
2924008WL000504
|
00468
|
UBIN0533564
|
840
|
06/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
50
|
TN2924008_090522APB_FTO_187636
|
2924008000NRG23090520220245803
|
014388872
|
09/05/2022
|
Manimegalai
|
Manimegalai
|
2924008WL005928
|
00701
|
IDIB0PLB001
|
1050
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
51
|
TN2924008_090922APB_FTO_852064
|
2924008000NRG23090920221428920
|
035858126
|
09/09/2022
|
Subbulakshmi
|
Subbulakshmi
|
2924008WL034180
|
00177
|
IOBA0000073
|
1260
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
52
|
TN2924008_090922APB_FTO_852064
|
2924008000NRG23090920221428937
|
035858126
|
09/09/2022
|
Rajalakshmi
|
Rajalakshmi
|
2924008WL034180
|
00701
|
IDIB0PLB001
|
1260
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
53
|
TN2924008_091222FTO_1258552
|
2924008000NRG23091220221983773
|
017254868
|
09/12/2022
|
Murugammal
|
Murugammal
|
2924008WL048563
|
00468
|
UBIN0533564
|
1260
|
07/02/2023
|
Account closed
|
54
|
TN2924008_100123APB_FTO_1421110
|
2924008000NRG23100120232192834
|
018559682
|
10/01/2023
|
Karuppayeeammal
|
Karuppayeeammal
|
2924008WL053103
|
00701
|
IDIB0PLB001
|
630
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
55
|
TN2924008_100522APB_FTO_191018
|
2924008000NRG23100520220262400
|
014388872
|
10/05/2022
|
Saraswathi
|
Saraswathi
|
2924008WL006261
|
00701
|
IDIB0PLB001
|
840
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
56
|
TN2924008_101222APB_FTO_1263588
|
2924008000NRG23101220221997546
|
017255019
|
10/12/2022
|
Rajalakshmi
|
Rajalakshmi
|
2924008WL048853
|
00701
|
IDIB0PLB001
|
1260
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
57
|
TN2924008_101222APB_FTO_1265725
|
2924008000NRG23101220221999072
|
017255019
|
10/12/2022
|
Saraswathi
|
Saraswathi
|
2924008WL048899
|
00701
|
IDIB0PLB001
|
1050
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
58
|
TN2924008_130622APB_FTO_331801
|
2924008000NRG23110620220603138
|
008553230
|
13/06/2022
|
Velammal P
|
Velammal P
|
2924008WL013898
|
00177
|
IOBA0000889
|
1050
|
23/06/2022
|
KYC Documents Pending
|
59
|
TN2924008_120722APB_FTO_526466
|
2924008000NRG23110720220866139
|
015201505
|
12/07/2022
|
Rathinaeswari
|
Rathinaeswari
|
2924008WL021777
|
00715
|
DBSS0IN0674
|
1260
|
18/07/2022
|
KYC Documents Pending
|
60
|
TN2924008_110822APB_FTO_710728
|
2924008000NRG23110820221136307
|
017910870
|
11/08/2022
|
Mariammal
|
Mariammal
|
2924008WL028215
|
00701
|
IDIB0PLB001
|
840
|
23/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
61
|
TN2924008_110822APB_FTO_710728
|
2924008000NRG23110820221136720
|
017910870
|
11/08/2022
|
Noorjahan
|
Noorjahan
|
2924008WL028231
|
00177
|
IOBA0000889
|
840
|
23/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
62
|
TN2924008_130123FTO_1440168
|
2924008000NRG23130120232216987
|
037269405
|
13/01/2023
|
Rajeswari
|
Rajeswari
|
2924008WL053647
|
00701
|
IDIB0PLB001
|
1050
|
04/02/2023
|
Account closed
|
63
|
TN2924008_140123APB_FTO_1448243
|
2924008000NRG23130120232224563
|
037290154
|
14/01/2023
|
Mariammal
|
Mariammal
|
2924008WL053823
|
00701
|
IDIB0PLB001
|
210
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
64
|
TN2924008_130622APB_FTO_335909
|
2924008000NRG23130620220604939
|
011252298
|
13/06/2022
|
PANCHAVARNAM
|
PANCHAVARNAM
|
2924008WL013933
|
00468
|
UBIN0562734
|
1260
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
65
|
TN2924008_130622APB_FTO_338245
|
2924008000NRG23130620220607701
|
011252298
|
13/06/2022
|
Jayalakshmi
|
Jayalakshmi
|
2924008WL013982
|
00415
|
SBIN0013835
|
840
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
66
|
TN2924008_130622APB_FTO_338245
|
2924008000NRG23130620220608189
|
011252298
|
13/06/2022
|
Ariyammal
|
Ariyammal
|
2924008WL013998
|
00415
|
SBIN0013835
|
1405
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
67
|
TN2924008_130922FTO_865598
|
2924008000NRG23130920221446594
|
035857992
|
13/09/2022
|
Murugeswari
|
Murugeswari
|
2924008WL0034641
|
00415
|
SBIN0013835
|
840
|
18/10/2022
|
Account closed
|
68
|
TN2924008_140123APB_FTO_1448434
|
2924008000NRG23140120232233396
|
037290154
|
14/01/2023
|
KARUPPAIAH
|
KARUPPAIAH
|
2924008WL053988
|
00701
|
IDIB0PLB001
|
1050
|
06/02/2023
|
Account closed
|
69
|
TN2924008_140123APB_FTO_1450264
|
2924008000NRG23140120232235194
|
037290154
|
14/01/2023
|
Rajalakshmi
|
Rajalakshmi
|
2924008WL054017
|
00701
|
IDIB0PLB001
|
1050
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
70
|
TN2924008_140123APB_FTO_1450784
|
2924008000NRG23140120232235534
|
037294430
|
14/01/2023
|
Muthulakshmi
|
Muthulakshmi
|
2924008WL054020
|
00415
|
SBIN0000921
|
630
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
71
|
TN2924008_140123APB_FTO_1450784
|
2924008000NRG23140120232235543
|
037294430
|
14/01/2023
|
Ramar
|
Ramar
|
2924008WL054020
|
00415
|
SBIN0013835
|
840
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
72
|
TN2924008_141122APB_FTO_1147532
|
2924008000NRG23121120221852929
|
008138150
|
14/11/2022
|
Mariammal
|
Mariammal
|
2924008WL045004
|
00701
|
IDIB0PLB001
|
840
|
21/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
73
|
TN2924008_140323APB_FTO_1648351
|
2924008000NRG23130320232560513
|
025719908
|
14/03/2023
|
Jagajothi
|
Jagajothi
|
2924008WL061296
|
00415
|
SBIN0013835
|
1200
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
74
|
TN2924008_140522APB_FTO_204089
|
2924008000NRG23130520220290385
|
023844393
|
14/05/2022
|
Velammal P
|
Velammal P
|
2924008WL006997
|
00177
|
IOBA0000889
|
1260
|
23/06/2022
|
KYC Documents Pending
|
75
|
TN2924008_140223APB_FTO_1547313
|
2924008000NRG23140220232368265
|
008081830
|
14/02/2023
|
Subbulakshmi
|
Subbulakshmi
|
2924008WL057102
|
00177
|
IOBA0000889
|
690
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
76
|
TN2924008_140223APB_FTO_1547340
|
2924008000NRG23140220232369041
|
008081830
|
14/02/2023
|
Vimala
|
Vimala
|
2924008WL057114
|
00468
|
UBIN0562734
|
1150
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
77
|
TN2924008_140223APB_FTO_1547360
|
2924008000NRG23140220232369703
|
008081830
|
14/02/2023
|
KARUPPAIAH
|
KARUPPAIAH
|
2924008WL057122
|
00701
|
IDIB0PLB001
|
920
|
20/02/2023
|
Account closed
|
78
|
TN2924008_140223APB_FTO_1547376
|
2924008000NRG23140220232370467
|
008081830
|
14/02/2023
|
Kalavathy
|
Kalavathy
|
2924008WL057132
|
00468
|
UBIN0562734
|
690
|
20/02/2023
|
Account closed
|
79
|
TN2924008_140223APB_FTO_1548147
|
2924008000NRG23140220232371726
|
008081830
|
14/02/2023
|
Lakshmi
|
Lakshmi
|
2924008WL057152
|
00415
|
SBIN0013835
|
1150
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
80
|
TN2924008_140223APB_FTO_1548147
|
2924008000NRG23140220232371729
|
008081830
|
14/02/2023
|
Gayamboo
|
Gayamboo
|
2924008WL057152
|
00176
|
IDIB000S111
|
690
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
81
|
TN2924008_140223APB_FTO_1548125
|
2924008000NRG23140220232372041
|
008081830
|
14/02/2023
|
Saraswathi
|
Saraswathi
|
2924008WL057157
|
00701
|
IDIB0PLB001
|
1150
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
82
|
TN2924008_140223APB_FTO_1548091
|
2924008000NRG23140220232372718
|
008081830
|
14/02/2023
|
Priya
|
Priya
|
2924008WL057165
|
00701
|
IDIB0PLB001
|
1150
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
83
|
TN2924008_140223APB_FTO_1547836
|
2924008000NRG23140220232373062
|
008081830
|
14/02/2023
|
Mariammal
|
Mariammal
|
2924008WL057169
|
00701
|
IDIB0PLB001
|
920
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
84
|
TN2924008_140223APB_FTO_1548060
|
2924008000NRG23140220232373920
|
008081830
|
14/02/2023
|
Pandiammal
|
Pandiammal
|
2924008WL057177
|
00468
|
UBIN0533564
|
1150
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
85
|
TN2924008_140223APB_FTO_1548532
|
2924008000NRG23140220232374391
|
008081830
|
14/02/2023
|
Lingammal
|
Lingammal
|
2924008WL057181
|
00701
|
IDIB0PLB001
|
690
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
86
|
TN2924008_140223APB_FTO_1548821
|
2924008000NRG23140220232374738
|
008081830
|
14/02/2023
|
Sundarammal
|
Sundarammal
|
2924008WL057193
|
00415
|
SBIN0013835
|
880
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
87
|
TN2924008_140323APB_FTO_1646591
|
2924008000NRG23140320232566515
|
025730767
|
14/03/2023
|
Muthukani
|
Muthukani
|
2924008WL061415
|
00415
|
SBIN0013835
|
1440
|
31/03/2023
|
Account closed
|
88
|
TN2924008_140323APB_FTO_1646563
|
2924008000NRG23140320232567745
|
025730767
|
14/03/2023
|
Panchavarnam
|
Panchavarnam
|
2924008WL061436
|
00468
|
UBIN0533564
|
1440
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
89
|
TN2924008_140323APB_FTO_1646553
|
2924008000NRG23140320232568157
|
025730767
|
14/03/2023
|
Karuppaiah
|
Karuppaiah
|
2924008WL061442
|
00468
|
UBIN0533564
|
1440
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
90
|
TN2924008_140323APB_FTO_1646475
|
2924008000NRG23140320232572581
|
025730767
|
14/03/2023
|
Saraswathi
|
Saraswathi
|
2924008WL061497
|
00701
|
IDIB0PLB001
|
480
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
91
|
TN2924008_140323APB_FTO_1647077
|
2924008000NRG23140320232579434
|
025719908
|
14/03/2023
|
Pandiammal
|
Pandiammal
|
2924008WL061618
|
00468
|
UBIN0533564
|
1440
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
92
|
TN2924008_141022APB_FTO_1006011
|
2924008000NRG23141020221664813
|
018044319
|
14/10/2022
|
Mariammal
|
Mariammal
|
2924008WL040078
|
00701
|
IDIB0PLB001
|
1050
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
93
|
TN2924008_141022APB_FTO_1006011
|
2924008000NRG23141020221665303
|
018044319
|
14/10/2022
|
Rani
|
Rani
|
2924008WL040097
|
00701
|
IDIB0PLB001
|
840
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
94
|
TN2924008_141022APB_FTO_1009281
|
2924008000NRG23141020221677832
|
018044319
|
14/10/2022
|
Manimegalai
|
Manimegalai
|
2924008WL040316
|
00701
|
IDIB0PLB001
|
1050
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
95
|
TN2924008_141022APB_FTO_1009281
|
2924008000NRG23141020221679605
|
018044319
|
14/10/2022
|
Pandiammal
|
Pandiammal
|
2924008WL040372
|
00468
|
UBIN0533564
|
1260
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
96
|
TN2924008_150323APB_FTO_1650628
|
2924008000NRG23150320232583289
|
025719908
|
15/03/2023
|
Boomari
|
Boomari
|
2924008WL061733
|
00701
|
IDIB0PLB001
|
1200
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
97
|
TN2924008_160822APB_FTO_724486
|
2924008000NRG23110820221145137
|
013156747
|
16/08/2022
|
K RAJESHWARI
|
K RAJESHWARI
|
2924008WL028369
|
00437
|
TMBL0000328
|
840
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
98
|
TN2924008_160223APB_FTO_1558569
|
2924008000NRG23150220232385419
|
014717453
|
16/02/2023
|
Saraswathi
|
Saraswathi
|
2924008WL057369
|
00701
|
IDIB0PLB001
|
1100
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
99
|
TN2924008_150323FTO_1650610
|
2924008000NRG23150320232583482
|
025730644
|
15/03/2023
|
Veeran
|
Veeran
|
2924008WL061735
|
00701
|
IDIB0PLB001
|
1440
|
31/03/2023
|
Account closed
|
100
|
TN2924008_150323APB_FTO_1650860
|
2924008000NRG23150320232584618
|
025719908
|
15/03/2023
|
Panchavarnam
|
Panchavarnam
|
2924008WL061762
|
00468
|
UBIN0562734
|
240
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
101
|
TN2924008_150323FTO_1651268
|
2924008000NRG23150320232585121
|
025730644
|
15/03/2023
|
Sundarammal
|
Sundarammal
|
2924008WL0061776
|
00415
|
SBIN0013835
|
1050
|
31/03/2023
|
No Such Account
|
102
|
TN2924008_150323FTO_1651268
|
2924008000NRG23150320232585122
|
025730644
|
15/03/2023
|
Sundarammal
|
Sundarammal
|
2924008WL0061776
|
00415
|
SBIN0013835
|
1050
|
31/03/2023
|
No Such Account
|
103
|
TN2924008_150323FTO_1651268
|
2924008000NRG23150320232585123
|
025730644
|
15/03/2023
|
Sundarammal
|
Sundarammal
|
2924008WL0061776
|
00415
|
SBIN0013835
|
880
|
31/03/2023
|
No Such Account
|
104
|
TN2924008_150323FTO_1651268
|
2924008000NRG23150320232585137
|
025730644
|
15/03/2023
|
Vimala
|
Vimala
|
2924008WL0061781
|
00468
|
UBIN0562734
|
1150
|
31/03/2023
|
Account closed
|
105
|
TN2924008_150323FTO_1651393
|
2924008000NRG23150320232585191
|
025730644
|
15/03/2023
|
Veyilammal
|
Veyilammal
|
2924008WL0061788
|
00415
|
SBIN0013835
|
675
|
31/03/2023
|
A/c Blocked or Frozen
|
106
|
TN2924008_150323FTO_1651393
|
2924008000NRG23150320232585218
|
025730644
|
15/03/2023
|
Rani
|
Rani
|
2924008WL0061789
|
00701
|
IDIB0PLB001
|
630
|
31/03/2023
|
No Such Account
|
107
|
TN2924008_150323FTO_1651393
|
2924008000NRG23150320232585219
|
025730644
|
15/03/2023
|
Rani
|
Rani
|
2924008WL0061789
|
00701
|
IDIB0PLB001
|
840
|
31/03/2023
|
No Such Account
|
108
|
TN2924008_150323FTO_1651393
|
2924008000NRG23150320232585220
|
025730644
|
15/03/2023
|
Rani
|
Rani
|
2924008WL0061789
|
00701
|
IDIB0PLB001
|
450
|
31/03/2023
|
No Such Account
|
109
|
TN2924008_150323FTO_1651393
|
2924008000NRG23150320232585532
|
025730644
|
15/03/2023
|
Murugammal
|
Murugammal
|
2924008WL0061801
|
00078
|
CNRB0006808
|
1260
|
31/03/2023
|
No Such Account
|
110
|
TN2924008_160223APB_FTO_1557724
|
2924008000NRG23160220232396111
|
014717453
|
16/02/2023
|
Manimegalai
|
Manimegalai
|
2924008WL057597
|
00701
|
IDIB0PLB001
|
1150
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
111
|
TN2924008_160223APB_FTO_1558622
|
2924008000NRG23160220232403874
|
014717453
|
16/02/2023
|
Mariammal
|
Mariammal
|
2924008WL057733
|
00701
|
IDIB0PLB001
|
1100
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
112
|
TN2924008_160223APB_FTO_1560129
|
2924008000NRG23160220232405557
|
014717453
|
16/02/2023
|
Gayamboo
|
Gayamboo
|
2924008WL057765
|
00176
|
IDIB000S111
|
1405
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
113
|
TN2924008_160223APB_FTO_1560062
|
2924008000NRG23160220232406012
|
014717453
|
16/02/2023
|
Ramar
|
Ramar
|
2924008WL057771
|
00415
|
SBIN0013835
|
630
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
114
|
TN2924008_160223APB_FTO_1559533
|
2924008000NRG23160220232406161
|
014717453
|
16/02/2023
|
KARUPPAIAH
|
KARUPPAIAH
|
2924008WL057774
|
00701
|
IDIB0PLB001
|
1100
|
24/02/2023
|
Account closed
|
115
|
TN2924008_160223APB_FTO_1559314
|
2924008000NRG23160220232409179
|
014717453
|
16/02/2023
|
sabasthiyammal
|
sabasthiyammal
|
2924008WL057838
|
00177
|
IOBA0000889
|
660
|
24/02/2023
|
Account closed
|
116
|
TN2924008_160223APB_FTO_1559491
|
2924008000NRG23160220232409510
|
014717453
|
16/02/2023
|
Lingammal
|
Lingammal
|
2924008WL057849
|
00701
|
IDIB0PLB001
|
1100
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
117
|
TN2924008_160223APB_FTO_1560036
|
2924008000NRG23160220232410730
|
014717453
|
16/02/2023
|
Subbulakshmi
|
Subbulakshmi
|
2924008WL057869
|
00177
|
IOBA0000889
|
880
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
118
|
TN2924008_160522APB_FTO_209085
|
2924008000NRG23160520220323413
|
023844393
|
16/05/2022
|
PANCHAVARNAM
|
PANCHAVARNAM
|
2924008WL007751
|
00468
|
UBIN0562734
|
1260
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
119
|
TN2924008_160722APB_FTO_549379
|
2924008000NRG23160720220897076
|
014734116
|
16/07/2022
|
PANCHAVARNAM
|
PANCHAVARNAM
|
2924008WL022781
|
00468
|
UBIN0562734
|
1260
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
120
|
TN2924008_160722APB_FTO_549379
|
2924008000NRG23160720220897340
|
014734116
|
16/07/2022
|
Rani
|
Rani
|
2924008WL022784
|
00177
|
IOBA0002199
|
1050
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
121
|
TN2924008_160722APB_FTO_552719
|
2924008000NRG23160720220904821
|
014734116
|
16/07/2022
|
Ariyammal
|
Ariyammal
|
2924008WL022960
|
00415
|
SBIN0013835
|
1405
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
122
|
TN2924008_160722APB_FTO_552719
|
2924008000NRG23160720220906019
|
014734116
|
16/07/2022
|
Manimegalai
|
Manimegalai
|
2924008WL022981
|
00701
|
IDIB0PLB001
|
1260
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
123
|
TN2924008_170522APB_FTO_211869
|
2924008000NRG23170520220334312
|
023844393
|
17/05/2022
|
Rathinaeswari
|
Rathinaeswari
|
2924008WL007908
|
00715
|
DBSS0IN0674
|
1260
|
23/06/2022
|
KYC Documents Pending
|
124
|
TN2924008_171222APB_FTO_1295088
|
2924008000NRG23171220222019807
|
010082820
|
17/12/2022
|
Pandiammal
|
Pandiammal
|
2924008WL049496
|
00468
|
UBIN0533564
|
1260
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
125
|
TN2924008_190722FTO_564622
|
2924008000NRG23160720220907497
|
028480860
|
19/07/2022
|
Vellaithai
|
Vellaithai
|
2924008WL023003
|
00701
|
IDIB0PLB001
|
1050
|
27/07/2022
|
No Such Account
|
126
|
TN2924008_180522APB_FTO_213909
|
2924008000NRG23170520220336189
|
023844393
|
18/05/2022
|
Saraswathi
|
Saraswathi
|
2924008WL007939
|
00701
|
IDIB0PLB001
|
1050
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
127
|
TN2924008_180123APB_FTO_1456078
|
2924008000NRG23180120232238239
|
037291022
|
18/01/2023
|
Karuppayeeammal
|
Karuppayeeammal
|
2924008WL054119
|
00701
|
IDIB0PLB001
|
1260
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
128
|
TN2924008_180422FTO_94925
|
2924008000NRG23180420220069515
|
017520779
|
18/04/2022
|
Jeyarani
|
Jeyarani
|
2924008WL001451
|
00701
|
IDIB0PLB001
|
1050
|
12/05/2022
|
No Such Account
|
129
|
TN2924008_180422APB_FTO_94977
|
2924008000NRG23180420220075622
|
017499445
|
18/04/2022
|
Govindaraj
|
Govindaraj
|
2924008WL001587
|
00415
|
SBIN0013835
|
1050
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
130
|
TN2924008_190622FTO_378328
|
2924008000NRG23180620220655942
|
008649092
|
19/06/2022
|
Subburaj
|
Subburaj
|
2924008WL015331
|
00701
|
IDIB0PLB001
|
840
|
30/07/2022
|
Account closed
|
131
|
TN2924008_190622APB_FTO_378325
|
2924008000NRG23180620220657845
|
008649167
|
19/06/2022
|
PANCHAVARNAM
|
PANCHAVARNAM
|
2924008WL015395
|
00468
|
UBIN0562734
|
1260
|
30/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
132
|
TN2924008_190822APB_FTO_736422
|
2924008000NRG23190820221208229
|
014512495
|
19/08/2022
|
Mariammal
|
Mariammal
|
2924008WL029394
|
00701
|
IDIB0PLB001
|
1050
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
133
|
TN2924008_191122APB_FTO_1170303
|
2924008000NRG23191120221882046
|
019838698
|
19/11/2022
|
Rani
|
Rani
|
2924008WL045870
|
00701
|
IDIB0PLB001
|
840
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
134
|
TN2924008_191122APB_FTO_1171448
|
2924008000NRG23191120221885279
|
019838698
|
19/11/2022
|
Karuppayeeammal
|
Karuppayeeammal
|
2924008WL045937
|
00701
|
IDIB0PLB001
|
1050
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
135
|
TN2924008_191122APB_FTO_1171494
|
2924008000NRG23191120221885367
|
019838698
|
19/11/2022
|
Mariammal
|
Mariammal
|
2924008WL045939
|
00701
|
IDIB0PLB001
|
420
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
136
|
TN2924008_191122APB_FTO_1173434
|
2924008000NRG23191120221889238
|
026441577
|
19/11/2022
|
Sadachi
|
Sadachi
|
2924008WL046037
|
00468
|
UBIN0533564
|
1260
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
137
|
TN2924008_200223APB_FTO_1572552
|
2924008000NRG23200220232441911
|
005714103
|
20/02/2023
|
Jagajothi
|
Jagajothi
|
2924008WL058477
|
00415
|
SBIN0013835
|
1440
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
138
|
TN2924008_200223APB_FTO_1572604
|
2924008000NRG23200220232444485
|
005714103
|
20/02/2023
|
Saraswathi
|
Saraswathi
|
2924008WL058518
|
00701
|
IDIB0PLB001
|
1440
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
139
|
TN2924008_200223APB_FTO_1572646
|
2924008000NRG23200220232444594
|
005714103
|
20/02/2023
|
Subbulakshmi
|
Subbulakshmi
|
2924008WL058519
|
00177
|
IOBA0000889
|
1200
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
140
|
TN2924008_200223APB_FTO_1573047
|
2924008000NRG23200220232445078
|
005714103
|
20/02/2023
|
Manakkan
|
Manakkan
|
2924008WL058526
|
00468
|
UBIN0562734
|
720
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
141
|
TN2924008_200323APB_FTO_1670127
|
2924008000NRG23200320232614976
|
025730392
|
20/03/2023
|
SRIDEVI G
|
SRIDEVI G
|
2924008WL062603
|
00468
|
UBIN0533564
|
1440
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
142
|
TN2924008_200323APB_FTO_1670697
|
2924008000NRG23200320232619342
|
025730392
|
20/03/2023
|
Panchavarnam
|
Panchavarnam
|
2924008WL062675
|
00468
|
UBIN0533564
|
720
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
143
|
TN2924008_200323APB_FTO_1670756
|
2924008000NRG23200320232619826
|
025730392
|
20/03/2023
|
Saraswathi
|
Saraswathi
|
2924008WL062684
|
00701
|
IDIB0PLB001
|
960
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
144
|
TN2924008_200323APB_FTO_1673072
|
2924008000NRG23200320232621478
|
025730392
|
20/03/2023
|
Ananthavalli
|
Ananthavalli
|
2924008WL062715
|
00701
|
IDIB0PLB001
|
1200
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
145
|
TN2924008_201022APB_FTO_1041094
|
2924008000NRG23201020221708207
|
008995992
|
20/10/2022
|
Mariammal
|
Mariammal
|
2924008WL041246
|
00701
|
IDIB0PLB001
|
1050
|
31/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
146
|
TN2924008_201022APB_FTO_1041094
|
2924008000NRG23201020221708521
|
008995992
|
20/10/2022
|
Noorjahan
|
Noorjahan
|
2924008WL041251
|
00177
|
IOBA0000889
|
840
|
31/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
147
|
TN2924008_210323APB_FTO_1675540
|
2924008000NRG23200320232629651
|
025730392
|
21/03/2023
|
Pappa
|
Pappa
|
2924008WL062864
|
00701
|
IDIB0PLB001
|
240
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
148
|
TN2924008_210323APB_FTO_1675517
|
2924008000NRG23200320232629901
|
025730392
|
21/03/2023
|
Mariammal
|
Mariammal
|
2924008WL062868
|
00701
|
IDIB0PLB001
|
1200
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
149
|
TN2924008_210123FTO_1472226
|
2924008000NRG23210120232258771
|
018558330
|
21/01/2023
|
Mariammal
|
Mariammal
|
2924008WL054575
|
00701
|
IDIB0PLB001
|
900
|
04/02/2023
|
No Such Account
|
150
|
TN2924008_210123FTO_1472172
|
2924008000NRG23210120232260090
|
018558330
|
21/01/2023
|
Muthumari
|
Muthumari
|
2924008WL054595
|
00701
|
IDIB0PLB001
|
225
|
04/02/2023
|
No Such Account
|
151
|
TN2924008_210323APB_FTO_1675728
|
2924008000NRG23210320232631325
|
025730392
|
21/03/2023
|
Manakkan
|
Manakkan
|
2924008WL062896
|
00468
|
UBIN0562734
|
1250
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
152
|
TN2924008_210323APB_FTO_1678503
|
2924008000NRG23210320232634594
|
025730392
|
21/03/2023
|
Subbulakshmi
|
Subbulakshmi
|
2924008WL062947
|
00177
|
IOBA0000889
|
1000
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
153
|
TN2924008_210323APB_FTO_1678907
|
2924008000NRG23210320232635106
|
025730392
|
21/03/2023
|
Ameerbatcha
|
Ameerbatcha
|
2924008WL062954
|
00701
|
IDIB0PLB001
|
1250
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
154
|
TN2924008_210422APB_FTO_108446
|
2924008000NRG23210420220092611
|
017499554
|
21/04/2022
|
PANCHAVARNAM
|
PANCHAVARNAM
|
2924008WL002048
|
00177
|
IOBA0000889
|
840
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
155
|
TN2924008_210522APB_FTO_220857
|
2924008000NRG23210520220365334
|
023844393
|
21/05/2022
|
PANCHAVARNAM
|
PANCHAVARNAM
|
2924008WL008738
|
00468
|
UBIN0562734
|
1260
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
156
|
TN2924008_210522APB_FTO_221849
|
2924008000NRG23210520220374060
|
023844393
|
21/05/2022
|
Saraswathi
|
Saraswathi
|
2924008WL008874
|
00701
|
IDIB0PLB001
|
1050
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
157
|
TN2924008_211222APB_FTO_1318686
|
2924008000NRG23211220222044412
|
018558461
|
21/12/2022
|
Saraswathi
|
Saraswathi
|
2924008WL049951
|
00701
|
IDIB0PLB001
|
630
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
158
|
TN2924008_211222APB_FTO_1318743
|
2924008000NRG23211220222044824
|
018558461
|
21/12/2022
|
Rani
|
Rani
|
2924008WL049958
|
00701
|
IDIB0PLB001
|
630
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
159
|
TN2924008_211222APB_FTO_1318821
|
2924008000NRG23211220222045134
|
018558461
|
21/12/2022
|
KARUPPAIAH
|
KARUPPAIAH
|
2924008WL049962
|
00701
|
IDIB0PLB001
|
1000
|
06/02/2023
|
Account closed
|
160
|
TN2924008_220223APB_FTO_1579045
|
2924008000NRG23220220232451340
|
008397780
|
22/02/2023
|
Lingammal
|
Lingammal
|
2924008WL058709
|
00701
|
IDIB0PLB001
|
480
|
07/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
161
|
TN2924008_220422APB_FTO_115051
|
2924008000NRG23220420220115095
|
017499728
|
22/04/2022
|
Ariyammal
|
Ariyammal
|
2924008WL002524
|
00415
|
SBIN0013835
|
1405
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
162
|
TN2924008_220422APB_FTO_116257
|
2924008000NRG23220420220116279
|
017499728
|
22/04/2022
|
Pandiammal
|
Pandiammal
|
2924008WL002564
|
00468
|
UBIN0533564
|
840
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
163
|
TN2924008_220722APB_FTO_584794
|
2924008000NRG23220720220955664
|
013646206
|
22/07/2022
|
PANCHAVARNAM
|
PANCHAVARNAM
|
2924008WL024088
|
00468
|
UBIN0562734
|
1260
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
164
|
TN2924008_220722APB_FTO_586570
|
2924008000NRG23220720220960023
|
013646206
|
22/07/2022
|
Pandiammal
|
Pandiammal
|
2924008WL024180
|
00468
|
UBIN0533564
|
1260
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
165
|
TN2924008_230422FTO_118508
|
2924008000NRG22230420223213965
|
017520293
|
23/04/2022
|
Karuppaiah
|
Karuppaiah
|
2924008WL0064112
|
00701
|
IDIB0PLB001
|
1320
|
12/05/2022
|
No Such Account
|
166
|
TN2924008_230422FTO_118508
|
2924008000NRG22230420223213966
|
017520293
|
23/04/2022
|
Jeyarani
|
Jeyarani
|
2924008WL0064113
|
00701
|
IDIB0PLB001
|
1260
|
12/05/2022
|
No Such Account
|
167
|
TN2924008_230422FTO_118508
|
2924008000NRG22230420223213970
|
017520293
|
23/04/2022
|
Rajakannan
|
Rajakannan
|
2924008WL0064114
|
00415
|
SBIN0013835
|
1050
|
12/05/2022
|
Account closed
|
168
|
TN2924008_230123APB_FTO_1475736
|
2924008000NRG23200120232249172
|
018558137
|
23/01/2023
|
Manimegalai
|
Manimegalai
|
2924008WL054375
|
00701
|
IDIB0PLB001
|
630
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
169
|
TN2924008_220922APB_FTO_906959
|
2924008000NRG23220920221502641
|
014307543
|
22/09/2022
|
Mariammal
|
Mariammal
|
2924008WL036218
|
00701
|
IDIB0PLB001
|
1260
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
170
|
TN2924008_220922APB_FTO_905705
|
2924008000NRG23220920221502891
|
014307543
|
22/09/2022
|
Noorjahan
|
Noorjahan
|
2924008WL036225
|
00177
|
IOBA0000889
|
1260
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
171
|
TN2924008_220922APB_FTO_905705
|
2924008000NRG23220920221504038
|
014307543
|
22/09/2022
|
Rani
|
Rani
|
2924008WL036254
|
00701
|
IDIB0PLB001
|
840
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
172
|
TN2924008_230123APB_FTO_1478730
|
2924008000NRG23230120232270913
|
018558137
|
23/01/2023
|
Rani
|
Rani
|
2924008WL054896
|
00701
|
IDIB0PLB001
|
450
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
173
|
TN2924008_230123APB_FTO_1478680
|
2924008000NRG23230120232271500
|
018558137
|
23/01/2023
|
KARUPPAIAH
|
KARUPPAIAH
|
2924008WL054903
|
00701
|
IDIB0PLB001
|
450
|
06/02/2023
|
Account closed
|
174
|
TN2924008_230123APB_FTO_1478522
|
2924008000NRG23230120232272845
|
018558137
|
23/01/2023
|
Mariammal
|
Mariammal
|
2924008WL054933
|
00701
|
IDIB0PLB001
|
450
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
175
|
TN2924008_230323APB_FTO_1685456
|
2924008000NRG23230320232648749
|
025730314
|
23/03/2023
|
Saraswathi
|
Saraswathi
|
2924008WL063238
|
00701
|
IDIB0PLB001
|
500
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
176
|
TN2924008_230323APB_FTO_1685682
|
2924008000NRG23230320232650739
|
025730314
|
23/03/2023
|
Ramar
|
Ramar
|
2924008WL063268
|
00415
|
SBIN0013835
|
250
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
177
|
TN2924008_230323APB_FTO_1685968
|
2924008000NRG23230320232651876
|
025730314
|
23/03/2023
|
Nagarani
|
Nagarani
|
2924008WL063285
|
00468
|
UBIN0533564
|
1250
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
178
|
TN2924008_230323APB_FTO_1685968
|
2924008000NRG23230320232653104
|
025730314
|
23/03/2023
|
ANNALAKSHMI
|
ANNALAKSHMI
|
2924008WL063305
|
00468
|
UBIN0533564
|
1250
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
179
|
TN2924008_230323APB_FTO_1685996
|
2924008000NRG23230320232653328
|
025730314
|
23/03/2023
|
Muthulakshmi
|
Muthulakshmi
|
2924008WL063307
|
00701
|
IDIB0PLB001
|
1000
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
180
|
TN2924008_240123FTO_1480431
|
2924008000NRG23240120232276176
|
018559717
|
24/01/2023
|
BHARATHI
|
BHARATHI
|
2924008WL054988
|
00415
|
SBIN0013835
|
900
|
04/02/2023
|
Account closed
|
181
|
TN2924008_240123APB_FTO_1480970
|
2924008000NRG23240120232276764
|
018558415
|
24/01/2023
|
Veyilammal
|
Veyilammal
|
2924008WL055001
|
00415
|
SBIN0013835
|
675
|
06/02/2023
|
A/c Blocked or Frozen
|
182
|
TN2924008_240323APB_FTO_1687587
|
2924008000NRG23240320232654792
|
027904319
|
24/03/2023
|
Muthukani
|
Muthukani
|
2924008WL063352
|
00415
|
SBIN0013835
|
500
|
30/03/2023
|
Account closed
|
183
|
TN2924008_240323APB_FTO_1687587
|
2924008000NRG23240320232654800
|
027904319
|
24/03/2023
|
Panchavarnam
|
Panchavarnam
|
2924008WL063352
|
00468
|
UBIN0533564
|
250
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
184
|
TN2924008_240323APB_FTO_1687724
|
2924008000NRG23240320232656050
|
027904319
|
24/03/2023
|
Subbulakshmi
|
Subbulakshmi
|
2924008WL063389
|
00177
|
IOBA0000889
|
750
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
185
|
TN2924008_240323APB_FTO_1689628
|
2924008000NRG23240320232667836
|
027904319
|
24/03/2023
|
Ameerbatcha
|
Ameerbatcha
|
2924008WL063600
|
00701
|
IDIB0PLB001
|
1250
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
186
|
TN2924008_240622APB_FTO_409819
|
2924008000NRG23240620220696219
|
022861757
|
24/06/2022
|
PANCHAVARNAM
|
PANCHAVARNAM
|
2924008WL016733
|
00468
|
UBIN0562734
|
840
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
187
|
TN2924008_240622APB_FTO_409819
|
2924008000NRG23240620220697400
|
022861757
|
24/06/2022
|
Alagurani
|
Alagurani
|
2924008WL016743
|
00468
|
UBIN0533564
|
1050
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
188
|
TN2924008_240622APB_FTO_409819
|
2924008000NRG23240620220697608
|
022861757
|
24/06/2022
|
Velammal P
|
Velammal P
|
2924008WL016746
|
00177
|
IOBA0000889
|
1050
|
06/07/2022
|
KYC Documents Pending
|
189
|
TN2924008_271222FTO_1348439
|
2924008000NRG22170920223214375
|
017254767
|
27/12/2022
|
Karuppaiah
|
Karuppaiah
|
2924008WL0064278
|
00701
|
IDIB0PLB001
|
1320
|
07/02/2023
|
No Such Account
|
190
|
TN2924008_240622FTO_414457
|
2924008000NRG23240620220705210
|
022861840
|
24/06/2022
|
Muthumuniyandi
|
Muthumuniyandi
|
2924008WL016920
|
00328
|
IOBA0PGB001
|
1686
|
06/07/2022
|
No Such Account
|
191
|
TN2924008_240622APB_FTO_414523
|
2924008000NRG23240620220711002
|
022861757
|
24/06/2022
|
Meena
|
Meena
|
2924008WL017061
|
00468
|
UBIN0533564
|
1260
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
192
|
TN2924008_240822FTO_765740
|
2924008000NRG23240820221263699
|
020844961
|
24/08/2022
|
Murugeswari
|
Murugeswari
|
2924008WL0030469
|
00177
|
IOBA0000889
|
840
|
05/09/2022
|
No Such Account
|
193
|
TN2924008_240822FTO_765740
|
2924008000NRG23240820221263705
|
020844961
|
24/08/2022
|
Jeyarani
|
Jeyarani
|
2924008WL0030470
|
00177
|
IOBA0002199
|
1050
|
05/09/2022
|
Account closed
|
194
|
TN2924008_241222FTO_1336377
|
2924008000NRG23241220222077557
|
018559541
|
24/12/2022
|
Lakshmanan
|
Lakshmanan
|
2924008WL050692
|
00468
|
UBIN0533564
|
1260
|
04/02/2023
|
Account closed
|
195
|
TN2924008_241222APB_FTO_1336378
|
2924008000NRG23241220222077621
|
018559149
|
24/12/2022
|
Pandiammal
|
Pandiammal
|
2924008WL050692
|
00468
|
UBIN0533564
|
1260
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
196
|
TN2924008_241222APB_FTO_1336523
|
2924008000NRG23241220222078344
|
018559149
|
24/12/2022
|
Manimegalai
|
Manimegalai
|
2924008WL050700
|
00701
|
IDIB0PLB001
|
1050
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
197
|
TN2924008_241222APB_FTO_1337372
|
2924008000NRG23241220222080231
|
018559149
|
24/12/2022
|
Saraswathi
|
Saraswathi
|
2924008WL050724
|
00701
|
IDIB0PLB001
|
1050
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
198
|
TN2924008_250223APB_FTO_1588916
|
2924008000NRG23250220232468632
|
005713705
|
25/02/2023
|
Lakshmi
|
Lakshmi
|
2924008WL059145
|
00415
|
SBIN0013835
|
1200
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
199
|
TN2924008_250622APB_FTO_421379
|
2924008000NRG23250620220715605
|
022861675
|
25/06/2022
|
Pandiammal
|
Pandiammal
|
2924008WL017151
|
00468
|
UBIN0533564
|
1260
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
200
|
TN2924008_250722APB_FTO_600697
|
2924008000NRG23250720220988936
|
015746041
|
25/07/2022
|
Rathinaeswari
|
Rathinaeswari
|
2924008WL024796
|
00177
|
IOBA0000889
|
1260
|
08/08/2022
|
KYC Documents Pending
|
201
|
TN2924008_251122APB_FTO_1195375
|
2924008000NRG23251120221913380
|
026441448
|
25/11/2022
|
Manimegalai
|
Manimegalai
|
2924008WL046840
|
00701
|
IDIB0PLB001
|
1050
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
202
|
TN2924008_261022APB_FTO_1062026
|
2924008000NRG23261020221745406
|
015710824
|
26/10/2022
|
Rajalakshmi
|
Rajalakshmi
|
2924008WL041996
|
00701
|
IDIB0PLB001
|
1050
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
203
|
TN2924008_261122APB_FTO_1201698
|
2924008000NRG23261120221926140
|
026441682
|
26/11/2022
|
Sadachi
|
Sadachi
|
2924008WL047117
|
00468
|
UBIN0533564
|
1260
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
204
|
TN2924008_271222APB_FTO_1347294
|
2924008000NRG23261220222083948
|
017254798
|
27/12/2022
|
Mariammal
|
Mariammal
|
2924008WL050803
|
00701
|
IDIB0PLB001
|
1260
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
205
|
TN2924008_271222APB_FTO_1348184
|
2924008000NRG23261220222093772
|
017254798
|
27/12/2022
|
Indurani
|
Indurani
|
2924008WL050964
|
00415
|
SBIN0013835
|
1050
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
206
|
TN2924008_270123APB_FTO_1492143
|
2924008000NRG23270120232304204
|
037296952
|
27/01/2023
|
Subbulakshmi
|
Subbulakshmi
|
2924008WL055591
|
00177
|
IOBA0000889
|
1380
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
207
|
TN2924008_270123APB_FTO_1492143
|
2924008000NRG23270120232304222
|
037296952
|
27/01/2023
|
Rajalakshmi
|
Rajalakshmi
|
2924008WL055591
|
00701
|
IDIB0PLB001
|
1380
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
208
|
TN2924008_270223APB_FTO_1599016
|
2924008000NRG23270220232486756
|
005713705
|
27/02/2023
|
Mariammal
|
Mariammal
|
2924008WL059547
|
00701
|
IDIB0PLB001
|
1200
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
209
|
TN2924008_270522APB_FTO_234803
|
2924008000NRG23270520220429738
|
010787349
|
27/05/2022
|
PANCHAVARNAM
|
PANCHAVARNAM
|
2924008WL010089
|
00468
|
UBIN0562734
|
1620
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
210
|
TN2924008_270822APB_FTO_785595
|
2924008000NRG23270820221281411
|
011286972
|
27/08/2022
|
Noorjahan
|
Noorjahan
|
2924008WL031203
|
00177
|
IOBA0000889
|
1050
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
211
|
TN2924008_281022APB_FTO_1075326
|
2924008000NRG23271020221752340
|
015711002
|
28/10/2022
|
Mariammal
|
Mariammal
|
2924008WL042361
|
00701
|
IDIB0PLB001
|
630
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
212
|
TN2924008_280123FTO_1494585
|
2924008000NRG23280120232310239
|
037293332
|
28/01/2023
|
Sundaramahalingam
|
Sundaramahalingam
|
2924008WL055692
|
00701
|
IDIB0PLB001
|
690
|
04/02/2023
|
No Such Account
|
213
|
TN2924008_280123APB_FTO_1497326
|
2924008000NRG23280120232317913
|
037296952
|
28/01/2023
|
Pandiammal
|
Pandiammal
|
2924008WL055814
|
00468
|
UBIN0533564
|
1260
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
214
|
TN2924008_280223APB_FTO_1602441
|
2924008000NRG23280220232491533
|
005717464
|
28/02/2023
|
ANNALAKSHMI
|
ANNALAKSHMI
|
2924008WL059630
|
00468
|
UBIN0533564
|
1200
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
215
|
TN2924008_280223APB_FTO_1602441
|
2924008000NRG23280220232491558
|
005717464
|
28/02/2023
|
SRIDEVI G
|
SRIDEVI G
|
2924008WL059630
|
00468
|
UBIN0533564
|
1440
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
216
|
TN2924008_280223APB_FTO_1602553
|
2924008000NRG23280220232491661
|
005717464
|
28/02/2023
|
Saraswathi
|
Saraswathi
|
2924008WL059631
|
00701
|
IDIB0PLB001
|
1440
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
217
|
TN2924008_280223APB_FTO_1603045
|
2924008000NRG23280220232493177
|
005717464
|
28/02/2023
|
Ameerbatcha
|
Ameerbatcha
|
2924008WL059655
|
00701
|
IDIB0PLB001
|
1200
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
218
|
TN2924008_280522APB_FTO_235925
|
2924008000NRG23280520220453116
|
010787281
|
28/05/2022
|
Govindaraj
|
Govindaraj
|
2924008WL010430
|
00415
|
SBIN0013835
|
1260
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
219
|
TN2924008_280522APB_FTO_235925
|
2924008000NRG23280520220454846
|
010787281
|
28/05/2022
|
Saraswathi
|
Saraswathi
|
2924008WL010459
|
00701
|
IDIB0PLB001
|
1050
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
220
|
TN2924008_280622FTO_438057
|
2924008000NRG23280620220734634
|
015113053
|
28/06/2022
|
Saraswathi
|
Saraswathi
|
2924008WL0017717
|
00701
|
IDIB0PLB001
|
1050
|
11/07/2022
|
No Such Account
|
221
|
TN2924008_280622FTO_438057
|
2924008000NRG23280620220734636
|
015113053
|
28/06/2022
|
Saraswathi
|
Saraswathi
|
2924008WL0017717
|
00701
|
IDIB0PLB001
|
1050
|
11/07/2022
|
No Such Account
|
222
|
TN2924008_280722APB_FTO_623562
|
2924008000NRG23280720221017019
|
015743216
|
28/07/2022
|
PANCHAVARNAM
|
PANCHAVARNAM
|
2924008WL025484
|
00468
|
UBIN0562734
|
1260
|
08/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
223
|
TN2924008_290422APB_FTO_169225
|
2924008000NRG23290420220179788
|
018427951
|
29/04/2022
|
PANCHAVARNAM
|
PANCHAVARNAM
|
2924008WL004224
|
00177
|
IOBA0000889
|
1260
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
224
|
TN2924008_290422APB_FTO_169012
|
2924008000NRG23290420220179963
|
018427951
|
29/04/2022
|
Ariyammal
|
Ariyammal
|
2924008WL004228
|
00415
|
SBIN0013835
|
1405
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
225
|
TN2924008_290922APB_FTO_938876
|
2924008000NRG23290920221555786
|
030361614
|
29/09/2022
|
Mariammal
|
Mariammal
|
2924008WL037495
|
00701
|
IDIB0PLB001
|
840
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
226
|
TN2924008_300123APB_FTO_1506438
|
2924008000NRG23300120232319014
|
018558566
|
30/01/2023
|
KARUPPAIAH
|
KARUPPAIAH
|
2924008WL055829
|
00701
|
IDIB0PLB001
|
1150
|
06/02/2023
|
Account closed
|
227
|
TN2924008_300123APB_FTO_1506400
|
2924008000NRG23300120232319647
|
018558566
|
30/01/2023
|
Mariammal
|
Mariammal
|
2924008WL055851
|
00701
|
IDIB0PLB001
|
1150
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
228
|
TN2924008_300123FTO_1506370
|
2924008000NRG23300120232321203
|
018559851
|
30/01/2023
|
BHARATHI
|
BHARATHI
|
2924008WL055885
|
00415
|
SBIN0013835
|
1380
|
04/02/2023
|
Account closed
|
229
|
TN2924008_300123APB_FTO_1506327
|
2924008000NRG23300120232321477
|
018558566
|
30/01/2023
|
Saraswathi
|
Saraswathi
|
2924008WL055891
|
00701
|
IDIB0PLB001
|
1380
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
230
|
TN2924008_300722APB_FTO_637499
|
2924008000NRG23300720221045255
|
015632418
|
30/07/2022
|
Pandiammal
|
Pandiammal
|
2924008WL025998
|
00468
|
UBIN0533564
|
1260
|
10/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
231
|
TN2924008_300822APB_FTO_799769
|
2924008000NRG23290820221311539
|
035857920
|
30/08/2022
|
Muthulakshmi
|
Muthulakshmi
|
2924008WL031641
|
00415
|
SBIN0000921
|
1050
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
232
|
TN2924008_300822APB_FTO_799769
|
2924008000NRG23290820221316578
|
035857920
|
30/08/2022
|
Rajalakshmi
|
Rajalakshmi
|
2924008WL031706
|
00701
|
IDIB0PLB001
|
1050
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
233
|
TN2924008_310323APB_FTO_1717394
|
2924008000NRG23300320232696020
|
020056895
|
31/03/2023
|
Manakkan
|
Manakkan
|
2924008WL064086
|
00468
|
UBIN0562734
|
1350
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
234
|
TN2924008_310323APB_FTO_1717338
|
2924008000NRG23300320232700832
|
020056895
|
31/03/2023
|
Vellathay
|
Vellathay
|
2924008WL064182
|
00415
|
SBIN0013835
|
1350
|
16/05/2023
|
Aadhaar Number not Mapped to Account Number
|
235
|
TN2924008_310323APB_FTO_1718599
|
2924008000NRG23300320232701386
|
018529184
|
31/03/2023
|
Panchavarnam
|
Panchavarnam
|
2924008WL064191
|
00468
|
UBIN0562734
|
1620
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
236
|
TN2924008_310323APB_FTO_1717093
|
2924008000NRG23300320232702898
|
020056895
|
31/03/2023
|
Subbulakshmi
|
Subbulakshmi
|
2924008WL064207
|
00177
|
IOBA0000889
|
1620
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
237
|
TN2924008_310323APB_FTO_1718737
|
2924008000NRG23300320232704846
|
018529184
|
31/03/2023
|
Mahalakshmi
|
Mahalakshmi
|
2924008WL064248
|
00415
|
SBIN0013835
|
540
|
06/05/2023
|
Account closed
|
238
|
TN2924008_310323APB_FTO_1718759
|
2924008000NRG23300320232704897
|
018529184
|
31/03/2023
|
Mariammal
|
Mariammal
|
2924008WL064249
|
00468
|
UBIN0562734
|
540
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
239
|
TN2924008_310323APB_FTO_1717027
|
2924008000NRG23300320232705540
|
020056895
|
31/03/2023
|
Boomari
|
Boomari
|
2924008WL064270
|
00701
|
IDIB0PLB001
|
1620
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
240
|
TN2924008_301222APB_FTO_1362956
|
2924008000NRG23301220222114898
|
037268502
|
30/12/2022
|
Saraswathi
|
Saraswathi
|
2924008WL051458
|
00701
|
IDIB0PLB001
|
1050
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
241
|
TN2924008_301222APB_FTO_1363139
|
2924008000NRG23301220222115062
|
037268502
|
30/12/2022
|
KARUPPAIAH
|
KARUPPAIAH
|
2924008WL051464
|
00701
|
IDIB0PLB001
|
840
|
06/02/2023
|
Account closed
|
242
|
TN2924008_310323APB_FTO_1716785
|
2924008000NRG23310320232709738
|
020056895
|
31/03/2023
|
Rajalakshmi
|
Rajalakshmi
|
2924008WL064337
|
00177
|
IOBA0000889
|
1620
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
243
|
TN2924008_310323APB_FTO_1718880
|
2924008000NRG23310320232715332
|
018529184
|
31/03/2023
|
Ponnuchamy
|
Ponnuchamy
|
2924008WL064455
|
00468
|
UBIN0562734
|
270
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
244
|
TN2924008_311222APB_FTO_1370603
|
2924008000NRG23311220222127852
|
037268502
|
31/12/2022
|
Rajalakshmi
|
Rajalakshmi
|
2924008WL051786
|
00701
|
IDIB0PLB001
|
840
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
245
|
TN2924008_311222APB_FTO_1371572
|
2924008000NRG23311220222129243
|
037268502
|
31/12/2022
|
Mariammal
|
Mariammal
|
2924008WL051829
|
00701
|
IDIB0PLB001
|
1050
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|