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
|
TN2930001_260823FTO_711868
|
2930001000NRG22170520222674126
|
051504828
|
26/08/2023
|
Muththulakshmi
|
Muththulakshmi
|
2930001WL0052645
|
00078
|
CNRB0016175
|
1200
|
07/11/2023
|
No Such Account
|
2
|
TN2930001_260823FTO_711868
|
2930001000NRG22170520222674139
|
051504828
|
26/08/2023
|
Rami
|
Rami
|
2930001WL0052648
|
00415
|
SBIN0000862
|
1000
|
07/11/2023
|
No Such Account
|
3
|
TN2930001_260823FTO_711868
|
2930001000NRG22250820222674719
|
051504828
|
26/08/2023
|
Muththammal
|
Muththammal
|
2930001WL0052793
|
00415
|
SBIN0012784
|
1000
|
07/11/2023
|
No Such Account
|
4
|
TN2930001_260823FTO_711868
|
2930001000NRG22250820222674720
|
051504828
|
26/08/2023
|
Malar
|
Malar
|
2930001WL0052794
|
00078
|
CNRB0016175
|
1000
|
07/11/2023
|
No Such Account
|
5
|
TN2930001_260823FTO_711868
|
2930001000NRG22250820222674721
|
051504828
|
26/08/2023
|
Kempu
|
Kempu
|
2930001WL0052795
|
00078
|
CNRB0016175
|
840
|
07/11/2023
|
No Such Account
|
6
|
TN2930001_260823FTO_711868
|
2930001000NRG22250820222674730
|
051504828
|
26/08/2023
|
Ellammal
|
Ellammal
|
2930001WL0052796
|
00176
|
IDIB000K143
|
1638
|
07/11/2023
|
No Such Account
|
7
|
TN2930001_260823FTO_711868
|
2930001000NRG22250820222674732
|
051504828
|
26/08/2023
|
Selvi
|
Selvi
|
2930001WL0052798
|
00078
|
CNRB0016175
|
1536
|
07/11/2023
|
No Such Account
|
8
|
TN2930001_250723APB_FTO_549505
|
2930001000NRG24210720230958519
|
017878084
|
25/07/2023
|
Poongodi
|
Poongodi
|
2930001WL018950
|
00078
|
CNRB0016175
|
1040
|
31/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9
|
TN2930001_250723APB_FTO_549495
|
2930001000NRG24210720230959508
|
017878084
|
25/07/2023
|
Gomathi
|
Gomathi
|
2930001WL018965
|
00078
|
CNRB0016175
|
1300
|
31/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10
|
TN2930001_250723APB_FTO_549495
|
2930001000NRG24210720230959528
|
017878084
|
25/07/2023
|
Nathiya
|
Nathiya
|
2930001WL018965
|
00078
|
CNRB0016175
|
1560
|
31/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11
|
TN2930001_250923FTO_833668
|
2930001000NRG24220920231616194
|
016335692
|
25/09/2023
|
Sharda
|
Sharda
|
2930001WL030908
|
00691
|
IPOS0000001
|
1400
|
03/10/2023
|
No Such Account
|
12
|
TN2930001_250923APB_FTO_833588
|
2930001000NRG24220920231627816
|
016338285
|
25/09/2023
|
Baby
|
Baby
|
2930001WL031113
|
00176
|
IDIB000M084
|
1350
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13
|
TN2930001_261223APB_FTO_1235058
|
2930001000NRG24221220232399776
|
044817906
|
26/12/2023
|
Ammu
|
Ammu
|
2930001WL047965
|
00048
|
BKID0008170
|
550
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
14
|
TN2930001_261223APB_FTO_1235037
|
2930001000NRG24221220232403444
|
044817906
|
26/12/2023
|
Krishnaveni
|
Krishnaveni
|
2930001WL048042
|
00078
|
CNRB0016175
|
780
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
15
|
TN2930001_261223APB_FTO_1235037
|
2930001000NRG24221220232403450
|
044817906
|
26/12/2023
|
Chinnathai
|
Chinnathai
|
2930001WL048042
|
00078
|
CNRB0016175
|
260
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
16
|
TN2930001_261223APB_FTO_1235037
|
2930001000NRG24221220232403495
|
044817906
|
26/12/2023
|
Sridevi
|
Sridevi
|
2930001WL048042
|
00078
|
CNRB0016175
|
520
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
17
|
TN2930001_260623FTO_426581
|
2930001000NRG24230620230660709
|
036103157
|
26/06/2023
|
Ramakkal
|
Ramakkal
|
2930001WL013207
|
00089
|
CBIN0282107
|
1080
|
15/07/2023
|
Account closed
|
18
|
TN2930001_260623APB_FTO_426582
|
2930001000NRG24230620230660778
|
036102322
|
26/06/2023
|
Venkatalakshmi
|
Venkatalakshmi
|
2930001WL013207
|
00089
|
CBIN0282107
|
810
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
19
|
TN2930001_260623APB_FTO_423286
|
2930001000NRG24230620230663104
|
036102322
|
26/06/2023
|
Vasantha
|
Vasantha
|
2930001WL013289
|
00048
|
BKID0008170
|
1500
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
20
|
TN2930001_250923FTO_833520
|
2930001000NRG24230920231631287
|
016335692
|
25/09/2023
|
Srilatha Ramesh
|
Srilatha Ramesh
|
2930001WL031169
|
00045
|
BARB0KUNDAR
|
813
|
03/10/2023
|
A/c Blocked or Frozen
|
21
|
TN2930001_250923APB_FTO_832228
|
2930001000NRG24230920231632840
|
016338285
|
25/09/2023
|
Saroja
|
Saroja
|
2930001WL031181
|
00415
|
SBIN0000862
|
540
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
22
|
TN2930001_250923APB_FTO_833301
|
2930001000NRG24230920231634669
|
016338285
|
25/09/2023
|
Indhira
|
Indhira
|
2930001WL031205
|
00078
|
CNRB0016175
|
1350
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
23
|
TN2930001_250923APB_FTO_832941
|
2930001000NRG24230920231635389
|
039186470
|
25/09/2023
|
Sakthi
|
Sakthi
|
2930001WL031218
|
00176
|
IDIB000M084
|
1350
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
24
|
TN2930001_250923APB_FTO_832991
|
2930001000NRG24230920231636998
|
039186470
|
25/09/2023
|
Selvi
|
Selvi
|
2930001WL031254
|
00176
|
IDIB000K143
|
1350
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
25
|
TN2930001_250923APB_FTO_832276
|
2930001000NRG24230920231639184
|
016338285
|
25/09/2023
|
Santha
|
Santha
|
2930001WL031291
|
00177
|
IOBA0001030
|
1350
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
26
|
TN2930001_241123APB_FTO_1105491
|
2930001000NRG24231120232138413
|
028035554
|
24/11/2023
|
Ponmathi
|
Ponmathi
|
2930001WL041765
|
00045
|
BARB0KRIDHA
|
1620
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
27
|
TN2930001_241123APB_FTO_1105619
|
2930001000NRG24231120232139739
|
028035554
|
24/11/2023
|
Vijayalakshmi
|
Vijayalakshmi
|
2930001WL041793
|
00176
|
IDIB000K143
|
900
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
28
|
TN2930001_241123APB_FTO_1105619
|
2930001000NRG24231120232139783
|
028035554
|
24/11/2023
|
Govinthan
|
Govinthan
|
2930001WL041793
|
00176
|
IDIB000K143
|
900
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
29
|
TN2930001_260623APB_FTO_424016
|
2930001000NRG24240620230694666
|
036102322
|
26/06/2023
|
Jagatha
|
Jagatha
|
2930001WL013937
|
00176
|
IDIB000K143
|
1380
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
30
|
TN2930001_260623APB_FTO_423144
|
2930001000NRG24240620230696905
|
036102322
|
26/06/2023
|
Perumakkal
|
Perumakkal
|
2930001WL013994
|
00048
|
BKID0008170
|
1080
|
14/07/2023
|
A/c Blocked or Frozen
|
31
|
TN2930001_260623APB_FTO_421316
|
2930001000NRG24240620230698385
|
036102322
|
26/06/2023
|
Venkatammal
|
Venkatammal
|
2930001WL014018
|
00045
|
BARB0KUNDAR
|
1350
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
32
|
TN2930001_260623APB_FTO_421374
|
2930001000NRG24240620230698856
|
036102322
|
26/06/2023
|
Raji
|
Raji
|
2930001WL014025
|
00089
|
CBIN0282107
|
1638
|
14/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
33
|
TN2930001_260623APB_FTO_420950
|
2930001000NRG24240620230699967
|
036102322
|
26/06/2023
|
Salammal
|
Salammal
|
2930001WL014061
|
00177
|
IOBA0001030
|
1000
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
34
|
TN2930001_250723APB_FTO_549377
|
2930001000NRG24240720230985735
|
017878084
|
25/07/2023
|
Selvi
|
Selvi
|
2930001WL019426
|
00176
|
IDIB000K143
|
1350
|
31/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
35
|
TN2930001_250723APB_FTO_549566
|
2930001000NRG24240720230988079
|
017878084
|
25/07/2023
|
Chandira
|
Chandira
|
2930001WL019454
|
00078
|
CNRB0016175
|
1638
|
31/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
36
|
TN2930001_240723APB_FTO_547645
|
2930001000NRG24240720230990492
|
017878084
|
24/07/2023
|
Saroja
|
Saroja
|
2930001WL019488
|
00415
|
SBIN0000862
|
1350
|
31/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
37
|
TN2930001_251123APB_FTO_1110174
|
2930001000NRG24241120232157448
|
028019977
|
25/11/2023
|
Bakiya Lakshmi
|
Bakiya Lakshmi
|
2930001WL042303
|
00045
|
BARB0KRIDHA
|
840
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
38
|
TN2930001_260523FTO_258562
|
2930001000NRG24250520230388582
|
016287197
|
26/05/2023
|
Kanaga
|
Kanaga
|
2930001WL008104
|
00354
|
PUNB0663900
|
260
|
17/06/2023
|
No Such Account
|
39
|
TN2930001_260523APB_FTO_258567
|
2930001000NRG24250520230388641
|
016287119
|
26/05/2023
|
Saroja
|
Saroja
|
2930001WL008104
|
00089
|
CBIN0282107
|
1040
|
17/06/2023
|
A/c Blocked or Frozen
|
40
|
TN2930001_250723APB_FTO_551479
|
2930001000NRG24250720230994902
|
017878084
|
25/07/2023
|
Sumathi
|
Sumathi
|
2930001WL019595
|
00045
|
BARB0KUNDAR
|
1638
|
31/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
41
|
TN2930001_250723APB_FTO_552202
|
2930001000NRG24250720230995339
|
017878084
|
25/07/2023
|
Sudha
|
Sudha
|
2930001WL019613
|
00176
|
IDIB000K143
|
810
|
31/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
42
|
TN2930001_260224APB_FTO_1418727
|
2930001000NRG24260220242839376
|
035682070
|
26/02/2024
|
Malliga
|
Malliga
|
2930001WL058656
|
00468
|
UBIN0555878
|
1620
|
17/04/2024
|
Participant not mapped to the product
|
43
|
TN2930001_260224APB_FTO_1420373
|
2930001000NRG24260220242842705
|
035682070
|
26/02/2024
|
Muthulakshmi
|
Muthulakshmi
|
2930001WL058726
|
00415
|
SBIN0000862
|
645
|
17/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
44
|
TN2930001_260224APB_FTO_1420420
|
2930001000NRG24260220242843421
|
035682070
|
26/02/2024
|
Sumathi
|
Sumathi
|
2930001WL058743
|
00045
|
BARB0KRIDHA
|
1740
|
17/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
45
|
TN2930001_270523APB_FTO_263701
|
2930001000NRG24260520230407522
|
016286927
|
27/05/2023
|
Soniyammal
|
Soniyammal
|
2930001WL008482
|
00177
|
IOBA0001030
|
1560
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
46
|
TN2930001_260623APB_FTO_421755
|
2930001000NRG24260620230701053
|
036102322
|
26/06/2023
|
Baby
|
Baby
|
2930001WL014102
|
00176
|
IDIB000M084
|
1350
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
47
|
TN2930001_260623APB_FTO_423380
|
2930001000NRG24260620230701211
|
036102322
|
26/06/2023
|
Panjale
|
Panjale
|
2930001WL014105
|
00415
|
SBIN0000862
|
1040
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
48
|
TN2930001_260623APB_FTO_423304
|
2930001000NRG24260620230701332
|
036102322
|
26/06/2023
|
Gomathi
|
Gomathi
|
2930001WL014107
|
00078
|
CNRB0016175
|
1300
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
49
|
TN2930001_260623APB_FTO_423349
|
2930001000NRG24260620230701449
|
036102322
|
26/06/2023
|
Krishnaveni
|
Krishnaveni
|
2930001WL014110
|
00078
|
CNRB0016175
|
1440
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
50
|
TN2930001_260623APB_FTO_423349
|
2930001000NRG24260620230701452
|
036102322
|
26/06/2023
|
Chinnathai
|
Chinnathai
|
2930001WL014110
|
00078
|
CNRB0016175
|
960
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
51
|
TN2930001_260623APB_FTO_423349
|
2930001000NRG24260620230701516
|
036102322
|
26/06/2023
|
Amirtha
|
Amirtha
|
2930001WL014110
|
00078
|
CNRB0016175
|
1200
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
52
|
TN2930001_260823APB_FTO_706640
|
2930001000NRG24260820231345520
|
051504693
|
26/08/2023
|
Muthulakshmi
|
Muthulakshmi
|
2930001WL026140
|
00415
|
SBIN0000862
|
880
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
53
|
TN2930001_260823APB_FTO_710999
|
2930001000NRG24260820231346467
|
051504693
|
26/08/2023
|
Samakkal
|
Samakkal
|
2930001WL026159
|
00089
|
CBIN0282107
|
1120
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
54
|
TN2930001_260823APB_FTO_710338
|
2930001000NRG24260820231347529
|
051504693
|
26/08/2023
|
Krishnaveni
|
Krishnaveni
|
2930001WL026182
|
00078
|
CNRB0016175
|
720
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
55
|
TN2930001_260823APB_FTO_710338
|
2930001000NRG24260820231347533
|
051504693
|
26/08/2023
|
Chinnathai
|
Chinnathai
|
2930001WL026182
|
00078
|
CNRB0016175
|
1200
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
56
|
TN2930001_260823APB_FTO_710338
|
2930001000NRG24260820231347561
|
051504693
|
26/08/2023
|
Rajammal
|
Rajammal
|
2930001WL026182
|
00078
|
CNRB0016175
|
960
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
57
|
TN2930001_260823APB_FTO_710338
|
2930001000NRG24260820231347583
|
051504693
|
26/08/2023
|
Gnaneshwari
|
Gnaneshwari
|
2930001WL026182
|
00078
|
CNRB0016175
|
480
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
58
|
TN2930001_260823APB_FTO_710338
|
2930001000NRG24260820231347591
|
051504693
|
26/08/2023
|
selvi
|
selvi
|
2930001WL026182
|
00078
|
CNRB0016175
|
720
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
59
|
TN2930001_260823APB_FTO_710264
|
2930001000NRG24260820231348094
|
051504693
|
26/08/2023
|
Poongodi
|
Poongodi
|
2930001WL026199
|
00078
|
CNRB0016175
|
810
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
60
|
TN2930001_010423FTO_1790
|
2930001000NRG23010420232406597
|
018529249
|
01/04/2023
|
Kanaga
|
Kanaga
|
2930001WL068734
|
00089
|
CBIN0282107
|
1040
|
06/05/2023
|
No Such Account
|
61
|
TN2930001_010423APB_FTO_1764
|
2930001000NRG23010420232406731
|
018529140
|
01/04/2023
|
Santhi
|
Santhi
|
2930001WL068736
|
00078
|
CNRB0016175
|
460
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
62
|
TN2930001_010423APB_FTO_1747
|
2930001000NRG23010420232406819
|
018529140
|
01/04/2023
|
Sumithira
|
Sumithira
|
2930001WL068737
|
00078
|
CNRB0016175
|
950
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
63
|
TN2930001_010423APB_FTO_1747
|
2930001000NRG23010420232406830
|
018529140
|
01/04/2023
|
Amirtha
|
Amirtha
|
2930001WL068737
|
00078
|
CNRB0016175
|
950
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
64
|
TN2930001_010423APB_FTO_1632
|
2930001000NRG23010420232407378
|
018529140
|
01/04/2023
|
malliga
|
malliga
|
2930001WL068746
|
00176
|
IDIB000K143
|
1380
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
65
|
TN2930001_010423APB_FTO_3498
|
2930001000NRG23010420232413070
|
018529140
|
01/04/2023
|
Maliga
|
Maliga
|
2930001WL068922
|
00045
|
BARB0KUNDAR
|
920
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
66
|
TN2930001_020224APB_FTO_1350117
|
2930001000NRG24010220242670452
|
028442113
|
02/02/2024
|
Mangammal
|
Mangammal
|
2930001WL054454
|
00177
|
IOBA0001030
|
560
|
31/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
67
|
TN2930001_010324APB_FTO_1432038
|
2930001000NRG24010320242858823
|
033677633
|
01/03/2024
|
Ponmathi
|
Ponmathi
|
2930001WL059121
|
00045
|
BARB0KRIDHA
|
1400
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
68
|
TN2930001_010324APB_FTO_1431847
|
2930001000NRG24010320242861597
|
033677633
|
01/03/2024
|
Sulochana
|
Sulochana
|
2930001WL059169
|
00176
|
IDIB000M084
|
1680
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
69
|
TN2930001_020324APB_FTO_1434967
|
2930001000NRG24010320242866028
|
033677633
|
02/03/2024
|
Sumathi
|
Sumathi
|
2930001WL059245
|
00045
|
BARB0KRIDHA
|
1200
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
70
|
TN2930001_020324APB_FTO_1434958
|
2930001000NRG24010320242867379
|
033677633
|
02/03/2024
|
Rajammal
|
Rajammal
|
2930001WL059268
|
00176
|
IDIB000M084
|
1100
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
71
|
TN2930001_020324APB_FTO_1435017
|
2930001000NRG24010320242871322
|
033677633
|
02/03/2024
|
Thulaciyammal
|
Thulaciyammal
|
2930001WL059325
|
00078
|
CNRB0016175
|
560
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
72
|
TN2930001_020324APB_FTO_1435078
|
2930001000NRG24010320242871477
|
033677633
|
02/03/2024
|
Jayalakshmi
|
Jayalakshmi
|
2930001WL059326
|
00078
|
CNRB0016175
|
1560
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
73
|
TN2930001_020324APB_FTO_1434624
|
2930001000NRG24010320242871783
|
033677633
|
02/03/2024
|
Krishnaveni
|
Krishnaveni
|
2930001WL059333
|
00078
|
CNRB0016175
|
1400
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
74
|
TN2930001_020324APB_FTO_1435020
|
2930001000NRG24010320242872120
|
033677633
|
02/03/2024
|
Malliga
|
Malliga
|
2930001WL059341
|
00176
|
IDIB000K143
|
780
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
75
|
TN2930001_020324APB_FTO_1435020
|
2930001000NRG24010320242872164
|
033677633
|
02/03/2024
|
Vanitha
|
Vanitha
|
2930001WL059341
|
00176
|
IDIB000K143
|
260
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
76
|
TN2930001_010324APB_FTO_1433617
|
2930001000NRG24010320242872169
|
033677633
|
01/03/2024
|
Chinnasammy
|
Chinnasammy
|
2930001WL059342
|
00048
|
BKID0008170
|
1680
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
77
|
TN2930001_020324APB_FTO_1435027
|
2930001000NRG24010320242872210
|
033677633
|
02/03/2024
|
Poongodi
|
Poongodi
|
2930001WL059343
|
00078
|
CNRB0016175
|
1638
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
78
|
TN2930001_010723APB_FTO_447097
|
2930001000NRG24010720230766598
|
036102725
|
01/07/2023
|
Raji
|
Raji
|
2930001WL015448
|
00089
|
CBIN0282107
|
1638
|
14/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
79
|
TN2930001_010723APB_FTO_447070
|
2930001000NRG24010720230767985
|
036102725
|
01/07/2023
|
Soniyammal
|
Soniyammal
|
2930001WL015466
|
00177
|
IOBA0001030
|
1560
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
80
|
TN2930001_010723APB_FTO_447070
|
2930001000NRG24010720230767991
|
036102725
|
01/07/2023
|
Selvi
|
Selvi
|
2930001WL015466
|
00177
|
IOBA0001030
|
1300
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
81
|
TN2930001_010723FTO_448742
|
2930001000NRG24010720230770437
|
036101877
|
01/07/2023
|
Indhumathi
|
Indhumathi
|
2930001WL015500
|
00078
|
CNRB0016175
|
1560
|
15/07/2023
|
No Such Account
|
82
|
TN2930001_010723APB_FTO_448750
|
2930001000NRG24010720230770487
|
036102725
|
01/07/2023
|
Kamachi
|
Kamachi
|
2930001WL015500
|
00078
|
CNRB0016175
|
1300
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
83
|
TN2930001_010723APB_FTO_446996
|
2930001000NRG24010720230770619
|
036102725
|
01/07/2023
|
Nandhini
|
Nandhini
|
2930001WL015502
|
00089
|
CBIN0282107
|
1560
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
84
|
TN2930001_010723FTO_448596
|
2930001000NRG24010720230774620
|
036101877
|
01/07/2023
|
Shanmugapriya
|
Shanmugapriya
|
2930001WL015573
|
00691
|
IPOS0000001
|
1620
|
15/07/2023
|
No Such Account
|
85
|
TN2930001_010823FTO_581425
|
2930001000NRG24010820231068674
|
014465093
|
01/08/2023
|
Thulasi
|
Thulasi
|
2930001WL021239
|
00078
|
CNRB0016175
|
1300
|
07/08/2023
|
No Such Account
|
86
|
TN2930001_010823APB_FTO_581411
|
2930001000NRG24010820231068732
|
014464979
|
01/08/2023
|
Poongodi
|
Poongodi
|
2930001WL021240
|
00078
|
CNRB0016175
|
780
|
07/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
87
|
TN2930001_010823APB_FTO_581411
|
2930001000NRG24010820231068776
|
014464979
|
01/08/2023
|
Anitha
|
Anitha
|
2930001WL021240
|
00078
|
CNRB0016175
|
260
|
07/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
88
|
TN2930001_010823APB_FTO_581284
|
2930001000NRG24010820231068819
|
014464979
|
01/08/2023
|
Jayasri
|
Jayasri
|
2930001WL021241
|
00078
|
CNRB0016175
|
1638
|
07/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
89
|
TN2930001_010823FTO_581227
|
2930001000NRG24010820231068966
|
014465093
|
01/08/2023
|
Chinnamoku Muniyappan
|
Chinnamoku Muniyappan
|
2930001WL021248
|
00078
|
CNRB0016175
|
1040
|
07/08/2023
|
No Such Account
|
90
|
TN2930001_010823FTO_581176
|
2930001000NRG24010820231069374
|
014465093
|
01/08/2023
|
Lakshmi Ramakrishnan
|
Lakshmi Ramakrishnan
|
2930001WL021254
|
00415
|
SBIN0000862
|
1350
|
07/08/2023
|
No Such Account
|
91
|
TN2930001_010823APB_FTO_582964
|
2930001000NRG24010820231069815
|
014464979
|
01/08/2023
|
Yasoda
|
Yasoda
|
2930001WL021282
|
00177
|
IOBA0001030
|
800
|
07/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
92
|
TN2930001_010823APB_FTO_582949
|
2930001000NRG24010820231069896
|
014464979
|
01/08/2023
|
Lakshmi
|
Lakshmi
|
2930001WL021284
|
00176
|
IDIB000M084
|
540
|
07/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
93
|
TN2930001_010823FTO_584252
|
2930001000NRG24010820231070319
|
014465093
|
01/08/2023
|
Makarani Muniraj
|
Makarani Muniraj
|
2930001WL021291
|
00415
|
SBIN0000862
|
1040
|
07/08/2023
|
Account closed
|
94
|
TN2930001_010923APB_FTO_745049
|
2930001000NRG24010920231420911
|
051505032
|
01/09/2023
|
Lakshmi
|
Lakshmi
|
2930001WL027527
|
00045
|
BARB0KRIDHA
|
1120
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
95
|
TN2930001_010923FTO_742844
|
2930001000NRG24010920231421176
|
051504653
|
01/09/2023
|
Sarasammal
|
Sarasammal
|
2930001WL027536
|
00176
|
IDIB000M084
|
1080
|
07/11/2023
|
Account closed
|
96
|
TN2930001_010923APB_FTO_744335
|
2930001000NRG24010920231421246
|
051505032
|
01/09/2023
|
Amaravathi
|
Amaravathi
|
2930001WL027537
|
00045
|
BARB0KRIDHA
|
840
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
97
|
TN2930001_010923APB_FTO_744335
|
2930001000NRG24010920231421259
|
051505032
|
01/09/2023
|
Sumathi
|
Sumathi
|
2930001WL027537
|
00045
|
BARB0KRIDHA
|
1680
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
98
|
TN2930001_010923APB_FTO_744309
|
2930001000NRG24010920231421575
|
051505032
|
01/09/2023
|
Radha
|
Radha
|
2930001WL027546
|
00089
|
CBIN0282107
|
1638
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
99
|
TN2930001_261223APB_FTO_1235933
|
2930001000NRG24261220232426209
|
044817906
|
26/12/2023
|
Poongodi
|
Poongodi
|
2930001WL048515
|
00078
|
CNRB0016175
|
1088
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
100
|
TN2930001_261223APB_FTO_1236681
|
2930001000NRG24261220232426904
|
044817906
|
26/12/2023
|
Tamilselvi
|
Tamilselvi
|
2930001WL048538
|
00078
|
CNRB0016175
|
1500
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
101
|
TN2930001_270124APB_FTO_1330815
|
2930001000NRG24270120242631073
|
028448540
|
27/01/2024
|
Chendrayan
|
Chendrayan
|
2930001WL053576
|
00415
|
SBIN0000862
|
810
|
31/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
102
|
TN2930001_270124APB_FTO_1330797
|
2930001000NRG24270120242632041
|
028448540
|
27/01/2024
|
Ellammal
|
Ellammal
|
2930001WL053600
|
00415
|
SBIN0000862
|
1620
|
31/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
103
|
TN2930001_270124APB_FTO_1330785
|
2930001000NRG24270120242634006
|
028448540
|
27/01/2024
|
Murugammal
|
Murugammal
|
2930001WL053625
|
00415
|
SBIN0000862
|
810
|
31/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
104
|
TN2930001_270124APB_FTO_1333230
|
2930001000NRG24270120242639117
|
028448540
|
27/01/2024
|
Sumathi
|
Sumathi
|
2930001WL053732
|
00078
|
CNRB0016175
|
1120
|
31/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
105
|
TN2930001_270124APB_FTO_1333220
|
2930001000NRG24270120242639187
|
028448540
|
27/01/2024
|
Panjali
|
Panjali
|
2930001WL053734
|
00415
|
SBIN0000862
|
540
|
31/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
106
|
TN2930001_270124APB_FTO_1333203
|
2930001000NRG24270120242639232
|
028448540
|
27/01/2024
|
Kalaiselvi Venkattaraman
|
Kalaiselvi Venkattaraman
|
2930001WL053736
|
00078
|
CNRB0016175
|
1686
|
31/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
107
|
TN2930001_270124APB_FTO_1333197
|
2930001000NRG24270120242639318
|
028448540
|
27/01/2024
|
Mayela
|
Mayela
|
2930001WL053740
|
00078
|
CNRB0016175
|
1680
|
31/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
108
|
TN2930001_270124APB_FTO_1333179
|
2930001000NRG24270120242640311
|
028448540
|
27/01/2024
|
Manjula
|
Manjula
|
2930001WL053756
|
00078
|
CNRB0016175
|
1400
|
31/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
109
|
TN2930001_270124APB_FTO_1330648
|
2930001000NRG24270120242641072
|
028448540
|
27/01/2024
|
Vimala
|
Vimala
|
2930001WL053778
|
00048
|
BKID0008170
|
1400
|
31/03/2024
|
A/c Blocked or Frozen
|
110
|
TN2930001_270124APB_FTO_1332853
|
2930001000NRG24270120242645541
|
028448540
|
27/01/2024
|
Tamilselvi
|
Tamilselvi
|
2930001WL053865
|
00078
|
CNRB0016175
|
1680
|
31/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
111
|
TN2930001_270124APB_FTO_1332236
|
2930001000NRG24270120242645598
|
028448540
|
27/01/2024
|
Malliga
|
Malliga
|
2930001WL053866
|
00176
|
IDIB000K143
|
1680
|
31/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
112
|
TN2930001_270124APB_FTO_1332778
|
2930001000NRG24270120242650833
|
028448540
|
27/01/2024
|
Chinnasammy
|
Chinnasammy
|
2930001WL053960
|
00048
|
BKID0008170
|
280
|
31/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
113
|
TN2930001_270224APB_FTO_1422535
|
2930001000NRG24270220242849402
|
035681565
|
27/02/2024
|
Meena
|
Meena
|
2930001WL058906
|
00177
|
IOBA0001030
|
1160
|
17/04/2024
|
KYC Documents Pending
|
114
|
TN2930001_270224APB_FTO_1422533
|
2930001000NRG24270220242849522
|
035681565
|
27/02/2024
|
Malliga
|
Malliga
|
2930001WL058907
|
00176
|
IDIB000K143
|
1680
|
17/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
115
|
TN2930001_300523FTO_281898
|
2930001000NRG24220520230365151
|
016286506
|
30/05/2023
|
Poongodi
|
Poongodi
|
2930001WL0007540
|
00176
|
IDIB000K143
|
1000
|
17/06/2023
|
A/c Blocked or Frozen
|
116
|
TN2930001_300523FTO_281898
|
2930001000NRG24220520230365356
|
016286506
|
30/05/2023
|
Jayalakshmi
|
Jayalakshmi
|
2930001WL0007547
|
00078
|
CNRB0016175
|
1040
|
17/06/2023
|
Account closed
|
117
|
TN2930001_270523APB_FTO_270579
|
2930001000NRG24260520230400068
|
016286777
|
27/05/2023
|
Baby
|
Baby
|
2930001WL008323
|
00176
|
IDIB000M084
|
1560
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
118
|
TN2930001_010923APB_FTO_742343
|
2930001000NRG24010920231421838
|
051505032
|
01/09/2023
|
Vimala
|
Vimala
|
2930001WL027556
|
00089
|
CBIN0282107
|
810
|
07/11/2023
|
A/c Blocked or Frozen
|
119
|
TN2930001_010923APB_FTO_743351
|
2930001000NRG24010920231424925
|
039186239
|
01/09/2023
|
Santha
|
Santha
|
2930001WL027581
|
00177
|
IOBA0001030
|
1620
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
120
|
TN2930001_010923APB_FTO_743467
|
2930001000NRG24010920231425355
|
039186239
|
01/09/2023
|
Gantha
|
Gantha
|
2930001WL027584
|
00177
|
IOBA0001030
|
1350
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
121
|
TN2930001_010923APB_FTO_744559
|
2930001000NRG24010920231425625
|
039186239
|
01/09/2023
|
Selvi
|
Selvi
|
2930001WL027587
|
00176
|
IDIB000K143
|
1350
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
122
|
TN2930001_010923APB_FTO_744478
|
2930001000NRG24010920231427638
|
039186239
|
01/09/2023
|
Muthan
|
Muthan
|
2930001WL027621
|
00177
|
IOBA0001030
|
1400
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
123
|
TN2930001_011123FTO_1004343
|
2930001000NRG24011120231952702
|
033626743
|
01/11/2023
|
M.Vijiya
|
M.Vijiya
|
2930001WL037284
|
00177
|
IOBA0001030
|
1000
|
20/11/2023
|
Account closed
|
124
|
TN2930001_011223APB_FTO_1135807
|
2930001000NRG24011220232208613
|
057031150
|
01/12/2023
|
Madhammal
|
Madhammal
|
2930001WL043663
|
00045
|
BARB0KRIDHA
|
1350
|
05/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
125
|
TN2930001_011223APB_FTO_1135807
|
2930001000NRG24011220232208694
|
057031150
|
01/12/2023
|
Chandra Nachiyappan
|
Chandra Nachiyappan
|
2930001WL043663
|
00176
|
IDIB000K143
|
1350
|
05/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
126
|
TN2930001_020124APB_FTO_1262424
|
2930001000NRG24020120242483303
|
044180403
|
02/01/2024
|
Maheswari
|
Maheswari
|
2930001WL049740
|
00177
|
IOBA0001030
|
270
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
127
|
TN2930001_020923APB_FTO_747724
|
2930001000NRG24020920231431481
|
039186239
|
02/09/2023
|
Ammu
|
Ammu
|
2930001WL027660
|
00048
|
BKID0008170
|
1080
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
128
|
TN2930001_020923APB_FTO_747529
|
2930001000NRG24020920231432067
|
039186239
|
02/09/2023
|
Chinnammal
|
Chinnammal
|
2930001WL027675
|
00415
|
SBIN0012784
|
1590
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
129
|
TN2930001_020923APB_FTO_747529
|
2930001000NRG24020920231432121
|
039186239
|
02/09/2023
|
Panjale
|
Panjale
|
2930001WL027675
|
00415
|
SBIN0000862
|
1590
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
130
|
TN2930001_020923APB_FTO_747493
|
2930001000NRG24020920231432294
|
039186239
|
02/09/2023
|
Muniyammal
|
Muniyammal
|
2930001WL027679
|
00078
|
CNRB0016175
|
1350
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
131
|
TN2930001_020923APB_FTO_747475
|
2930001000NRG24020920231432445
|
039186239
|
02/09/2023
|
Deepa
|
Deepa
|
2930001WL027682
|
00078
|
CNRB0016175
|
1140
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
132
|
TN2930001_020923APB_FTO_747475
|
2930001000NRG24020920231432497
|
039186239
|
02/09/2023
|
Tamilselvi
|
Tamilselvi
|
2930001WL027682
|
00078
|
CNRB0016175
|
1140
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
133
|
TN2930001_020923APB_FTO_747442
|
2930001000NRG24020920231432756
|
039186239
|
02/09/2023
|
Gomathi
|
Gomathi
|
2930001WL027687
|
00078
|
CNRB0016175
|
810
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
134
|
TN2930001_020923APB_FTO_747442
|
2930001000NRG24020920231432778
|
039186239
|
02/09/2023
|
Nathiya
|
Nathiya
|
2930001WL027687
|
00078
|
CNRB0016175
|
1080
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
135
|
TN2930001_030124APB_FTO_1264992
|
2930001000NRG24030120242485559
|
044180551
|
03/01/2024
|
Kavitha
|
Kavitha
|
2930001WL049801
|
00176
|
IDIB000K143
|
810
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
136
|
TN2930001_030124APB_FTO_1265363
|
2930001000NRG24030120242485947
|
044180551
|
03/01/2024
|
Parvathi
|
Parvathi
|
2930001WL049820
|
00415
|
SBIN0012784
|
1080
|
12/03/2024
|
A/c Blocked or Frozen
|
137
|
TN2930001_270523APB_FTO_270498
|
2930001000NRG24260520230402117
|
016286777
|
27/05/2023
|
Eswari
|
Eswari
|
2930001WL008354
|
00045
|
BARB0KUNDAR
|
1560
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
138
|
TN2930001_290523APB_FTO_273384
|
2930001000NRG24260520230402992
|
016286777
|
29/05/2023
|
Vasantha
|
Vasantha
|
2930001WL008386
|
00048
|
BKID0008170
|
1300
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
139
|
TN2930001_290523APB_FTO_273371
|
2930001000NRG24260520230403577
|
016286777
|
29/05/2023
|
Ammu
|
Ammu
|
2930001WL008401
|
00048
|
BKID0008170
|
1300
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
140
|
TN2930001_290523APB_FTO_273360
|
2930001000NRG24260520230404884
|
016286777
|
29/05/2023
|
Gomathi
|
Gomathi
|
2930001WL008412
|
00078
|
CNRB0016175
|
850
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
141
|
TN2930001_270523APB_FTO_270318
|
2930001000NRG24260520230407129
|
016286777
|
27/05/2023
|
Muthulakshmi
|
Muthulakshmi
|
2930001WL008470
|
00415
|
SBIN0000862
|
1040
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
142
|
TN2930001_290523APB_FTO_273305
|
2930001000NRG24260520230407750
|
016286777
|
29/05/2023
|
Sagunthala
|
Sagunthala
|
2930001WL008487
|
00176
|
IDIB000K143
|
1300
|
17/06/2023
|
A/c Blocked or Frozen
|
143
|
TN2930001_290523APB_FTO_273285
|
2930001000NRG24260520230408261
|
016286777
|
29/05/2023
|
Nagarani
|
Nagarani
|
2930001WL008500
|
00078
|
CNRB0016175
|
1560
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
144
|
TN2930001_301023APB_FTO_1000152
|
2930001000NRG24261020231924088
|
033628282
|
30/10/2023
|
Vijayalakshmi
|
Vijayalakshmi
|
2930001WL036664
|
00176
|
IDIB000K143
|
540
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
145
|
TN2930001_280423APB_FTO_121961
|
2930001000NRG24270420230142927
|
038740202
|
28/04/2023
|
Jayalakshmi
|
Jayalakshmi
|
2930001WL002979
|
00078
|
CNRB0016175
|
1040
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
146
|
TN2930001_280423FTO_121904
|
2930001000NRG24270420230143013
|
038740081
|
28/04/2023
|
Ranjitha Murugan
|
Ranjitha Murugan
|
2930001WL002981
|
00078
|
CNRB0016175
|
1300
|
17/05/2023
|
Unclaimed/DEAF accounts
|
147
|
TN2930001_280423APB_FTO_121739
|
2930001000NRG24270420230143645
|
038740202
|
28/04/2023
|
Shalini
|
Shalini
|
2930001WL002997
|
00177
|
IOBA0001833
|
1040
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
148
|
TN2930001_280423FTO_121572
|
2930001000NRG24270420230146285
|
038740081
|
28/04/2023
|
Sekar
|
Sekar
|
2930001WL003054
|
00468
|
UBIN0911658
|
1365
|
17/05/2023
|
Account closed
|
149
|
TN2930001_280423APB_FTO_121535
|
2930001000NRG24270420230146725
|
038740202
|
28/04/2023
|
Chinnammal
|
Chinnammal
|
2930001WL003063
|
00045
|
BARB0KUNDAR
|
500
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
150
|
TN2930001_280423APB_FTO_121505
|
2930001000NRG24270420230146904
|
038740202
|
28/04/2023
|
Eswari
|
Eswari
|
2930001WL003068
|
00045
|
BARB0KUNDAR
|
1000
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
151
|
TN2930001_280423APB_FTO_121430
|
2930001000NRG24270420230148376
|
038740202
|
28/04/2023
|
Poongodi
|
Poongodi
|
2930001WL003089
|
00415
|
SBIN0000862
|
1000
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
152
|
TN2930001_270523APB_FTO_269969
|
2930001000NRG24270520230422099
|
016287119
|
27/05/2023
|
Sumathi
|
Sumathi
|
2930001WL008768
|
00078
|
CNRB0016175
|
1000
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
153
|
TN2930001_301023APB_FTO_1000105
|
2930001000NRG24271020231932471
|
033628282
|
30/10/2023
|
Sumathi
|
Sumathi
|
2930001WL036850
|
00089
|
CBIN0282107
|
1176
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
154
|
TN2930001_301023APB_FTO_998638
|
2930001000NRG24271020231935980
|
042766365
|
30/10/2023
|
Radha
|
Radha
|
2930001WL036937
|
00089
|
CBIN0282107
|
1092
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
155
|
TN2930001_271123APB_FTO_1119242
|
2930001000NRG24271120232178073
|
028035554
|
27/11/2023
|
Vasantha
|
Vasantha
|
2930001WL042869
|
00048
|
BKID0008170
|
1680
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
156
|
TN2930001_271123APB_FTO_1117601
|
2930001000NRG24271120232179951
|
028035554
|
27/11/2023
|
Chinnakannu
|
Chinnakannu
|
2930001WL042940
|
00415
|
SBIN0000862
|
1620
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
157
|
TN2930001_271123APB_FTO_1117601
|
2930001000NRG24271120232179985
|
028035554
|
27/11/2023
|
Muniyammal
|
Muniyammal
|
2930001WL042940
|
00415
|
SBIN0000862
|
1620
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
158
|
TN2930001_280224APB_FTO_1423497
|
2930001000NRG24280220242850823
|
035681565
|
28/02/2024
|
Kaveriyammal
|
Kaveriyammal
|
2930001WL058926
|
00415
|
SBIN0000862
|
825
|
17/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
159
|
TN2930001_280423APB_FTO_124035
|
2930001000NRG24280420230153217
|
038719595
|
28/04/2023
|
Sumathi
|
Sumathi
|
2930001WL003155
|
00045
|
BARB0KRIDHA
|
1300
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
160
|
TN2930001_290423APB_FTO_130906
|
2930001000NRG24280420230154499
|
038719595
|
29/04/2023
|
Muniyammal
|
Muniyammal
|
2930001WL003170
|
00078
|
CNRB0016175
|
1040
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
161
|
TN2930001_290423APB_FTO_130896
|
2930001000NRG24280420230155266
|
038719595
|
29/04/2023
|
Gomathi
|
Gomathi
|
2930001WL003182
|
00078
|
CNRB0016175
|
1300
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
162
|
TN2930001_280423APB_FTO_126499
|
2930001000NRG24280420230158993
|
038740202
|
28/04/2023
|
Sagunthala
|
Sagunthala
|
2930001WL003261
|
00176
|
IDIB000K143
|
1300
|
18/05/2023
|
A/c Blocked or Frozen
|
163
|
TN2930001_290423APB_FTO_130881
|
2930001000NRG24280420230159529
|
038719595
|
29/04/2023
|
Radha
|
Radha
|
2930001WL003268
|
00176
|
IDIB000K143
|
1300
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
164
|
TN2930001_290423APB_FTO_130850
|
2930001000NRG24280420230161153
|
038719595
|
29/04/2023
|
Jagatha
|
Jagatha
|
2930001WL003300
|
00176
|
IDIB000K143
|
780
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
165
|
TN2930001_280423APB_FTO_126332
|
2930001000NRG24280420230164291
|
038740202
|
28/04/2023
|
Pachammal
|
Pachammal
|
2930001WL003373
|
00177
|
IOBA0001030
|
1100
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
166
|
TN2930001_280423APB_FTO_126215
|
2930001000NRG24280420230164578
|
038740202
|
28/04/2023
|
Usha
|
Usha
|
2930001WL003377
|
00415
|
SBIN0012784
|
750
|
18/05/2023
|
Account closed
|
167
|
TN2930001_310723APB_FTO_575116
|
2930001000NRG24280720231024837
|
028705959
|
31/07/2023
|
Selvi
|
Selvi
|
2930001WL020424
|
00177
|
IOBA0001030
|
1300
|
05/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
168
|
TN2930001_310723APB_FTO_575094
|
2930001000NRG24280720231026973
|
014464979
|
31/07/2023
|
Soniyammal
|
Soniyammal
|
2930001WL020448
|
00177
|
IOBA0001030
|
1560
|
07/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
169
|
TN2930001_310723APB_FTO_575066
|
2930001000NRG24280720231028337
|
014464979
|
31/07/2023
|
Amritha
|
Amritha
|
2930001WL020469
|
00701
|
IDIB0PLB001
|
1620
|
07/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
170
|
TN2930001_280823APB_FTO_714513
|
2930001000NRG24280820231352189
|
051504693
|
28/08/2023
|
Sudha
|
Sudha
|
2930001WL026267
|
00177
|
IOBA0001833
|
760
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
171
|
TN2930001_280823APB_FTO_715902
|
2930001000NRG24280820231353489
|
035681071
|
28/08/2023
|
Mangammal
|
Mangammal
|
2930001WL026293
|
00177
|
IOBA0001030
|
1080
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
172
|
TN2930001_280823APB_FTO_716411
|
2930001000NRG24280820231353690
|
051504693
|
28/08/2023
|
Ponmathi
|
Ponmathi
|
2930001WL026297
|
00045
|
BARB0KRIDHA
|
1350
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
173
|
TN2930001_280823APB_FTO_715245
|
2930001000NRG24280820231354706
|
035681071
|
28/08/2023
|
Lakshmi
|
Lakshmi
|
2930001WL026313
|
00176
|
IDIB000K143
|
1620
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
174
|
TN2930001_280823APB_FTO_715245
|
2930001000NRG24280820231354707
|
035681071
|
28/08/2023
|
Malar
|
Malar
|
2930001WL026313
|
00415
|
SBIN0000862
|
1620
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
175
|
TN2930001_280823APB_FTO_716281
|
2930001000NRG24280820231356601
|
051504693
|
28/08/2023
|
Vijayalakshmi
|
Vijayalakshmi
|
2930001WL026341
|
00176
|
IDIB000K143
|
1620
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
176
|
TN2930001_280823APB_FTO_717658
|
2930001000NRG24280820231358099
|
035681071
|
28/08/2023
|
Panjali
|
Panjali
|
2930001WL026359
|
00415
|
SBIN0000862
|
1000
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
177
|
TN2930001_280823APB_FTO_718566
|
2930001000NRG24280820231360346
|
051504251
|
28/08/2023
|
Santha
|
Santha
|
2930001WL026415
|
00177
|
IOBA0001030
|
1620
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
178
|
TN2930001_280823APB_FTO_717862
|
2930001000NRG24280820231361048
|
035681071
|
28/08/2023
|
Santha
|
Santha
|
2930001WL026427
|
00045
|
BARB0KUNDAR
|
1080
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
179
|
TN2930001_280823APB_FTO_717862
|
2930001000NRG24280820231361073
|
035681071
|
28/08/2023
|
Maliga
|
Maliga
|
2930001WL026427
|
00045
|
BARB0KUNDAR
|
1620
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
180
|
TN2930001_301023APB_FTO_1000056
|
2930001000NRG24281020231942029
|
033628282
|
30/10/2023
|
Ammu
|
Ammu
|
2930001WL037040
|
00048
|
BKID0008170
|
810
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
181
|
TN2930001_281023APB_FTO_996495
|
2930001000NRG24281020231946349
|
042766365
|
28/10/2023
|
Jayanthi
|
Jayanthi
|
2930001WL037123
|
00045
|
BARB0KUNDAR
|
1080
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
182
|
TN2930001_281123FTO_1120490
|
2930001000NRG24281120232185688
|
028034349
|
28/11/2023
|
Mari Venkatajapathi
|
Mari Venkatajapathi
|
2930001WL043042
|
00078
|
CNRB0016175
|
1350
|
01/02/2024
|
No Such Account
|
183
|
TN2930001_281123APB_FTO_1120507
|
2930001000NRG24281120232185754
|
028035554
|
28/11/2023
|
Nathiya
|
Nathiya
|
2930001WL043043
|
00078
|
CNRB0016175
|
1620
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
184
|
TN2930001_281123APB_FTO_1120527
|
2930001000NRG24281120232185770
|
028035554
|
28/11/2023
|
Poongodi
|
Poongodi
|
2930001WL043044
|
00078
|
CNRB0016175
|
1350
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
185
|
TN2930001_281123APB_FTO_1120531
|
2930001000NRG24281120232185847
|
028035554
|
28/11/2023
|
Gomathi
|
Gomathi
|
2930001WL043045
|
00078
|
CNRB0016175
|
1470
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
186
|
TN2930001_281123APB_FTO_1119589
|
2930001000NRG24281120232185851
|
028035554
|
28/11/2023
|
Murugammal
|
Murugammal
|
2930001WL043046
|
00415
|
SBIN0000862
|
1350
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
187
|
TN2930001_281123FTO_1120310
|
2930001000NRG24281120232185905
|
028034349
|
28/11/2023
|
Sulochina
|
Sulochina
|
2930001WL043047
|
00045
|
BARB0KRIDHA
|
1764
|
01/02/2024
|
No Such Account
|
188
|
TN2930001_281123APB_FTO_1120572
|
2930001000NRG24281120232186901
|
028035554
|
28/11/2023
|
Tamilselvi
|
Tamilselvi
|
2930001WL043068
|
00078
|
CNRB0016175
|
1620
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
189
|
TN2930001_281123APB_FTO_1120577
|
2930001000NRG24281120232186941
|
028035554
|
28/11/2023
|
Krishnaveni
|
Krishnaveni
|
2930001WL043074
|
00078
|
CNRB0016175
|
1080
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
190
|
TN2930001_281123APB_FTO_1120577
|
2930001000NRG24281120232186948
|
028035554
|
28/11/2023
|
Chinnathai
|
Chinnathai
|
2930001WL043074
|
00078
|
CNRB0016175
|
1080
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
191
|
TN2930001_281123APB_FTO_1120577
|
2930001000NRG24281120232186973
|
028035554
|
28/11/2023
|
Sridevi
|
Sridevi
|
2930001WL043074
|
00078
|
CNRB0016175
|
1350
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
192
|
TN2930001_281123APB_FTO_1120581
|
2930001000NRG24281120232186996
|
028035554
|
28/11/2023
|
Jayasri
|
Jayasri
|
2930001WL043076
|
00078
|
CNRB0016175
|
1638
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
193
|
TN2930001_281123FTO_1120594
|
2930001000NRG24281120232187125
|
028034349
|
28/11/2023
|
Sathiya G
|
Sathiya G
|
2930001WL043080
|
00415
|
SBIN0012784
|
1764
|
01/02/2024
|
No Such Account
|
194
|
TN2930001_281123APB_FTO_1120905
|
2930001000NRG24281120232187367
|
028035554
|
28/11/2023
|
Maliga
|
Maliga
|
2930001WL043089
|
00045
|
BARB0KUNDAR
|
810
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
195
|
TN2930001_291223FTO_1247804
|
2930001000NRG24281220232438354
|
044157965
|
29/12/2023
|
Chinnapappa.M
|
Chinnapappa.M
|
2930001WL048849
|
00078
|
CNRB0016175
|
1080
|
15/03/2024
|
No Such Account
|
196
|
TN2930001_291223APB_FTO_1247791
|
2930001000NRG24281220232438902
|
044180145
|
29/12/2023
|
Chinnasammy
|
Chinnasammy
|
2930001WL048863
|
00048
|
BKID0008170
|
1100
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
197
|
TN2930001_290124APB_FTO_1334725
|
2930001000NRG24290120242657771
|
028445696
|
29/01/2024
|
Nathiya
|
Nathiya
|
2930001WL054137
|
00078
|
CNRB0016175
|
1176
|
31/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
198
|
TN2930001_290124APB_FTO_1334719
|
2930001000NRG24290120242657936
|
028445696
|
29/01/2024
|
Sagunthala
|
Sagunthala
|
2930001WL054140
|
00078
|
CNRB0016175
|
810
|
31/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
199
|
TN2930001_290124APB_FTO_1334719
|
2930001000NRG24290120242657952
|
028445696
|
29/01/2024
|
Anitha
|
Anitha
|
2930001WL054140
|
00078
|
CNRB0016175
|
270
|
31/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
200
|
TN2930001_290423APB_FTO_131300
|
2930001000NRG24290420230173137
|
038719595
|
29/04/2023
|
Mathammal
|
Mathammal
|
2930001WL003555
|
00078
|
CNRB0002836
|
800
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
201
|
TN2930001_290523APB_FTO_273212
|
2930001000NRG24290520230424002
|
016286777
|
29/05/2023
|
Selvi
|
Selvi
|
2930001WL008825
|
00176
|
IDIB000K143
|
1040
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
202
|
TN2930001_290523APB_FTO_273170
|
2930001000NRG24290520230424246
|
016286777
|
29/05/2023
|
Jagatha
|
Jagatha
|
2930001WL008828
|
00176
|
IDIB000K143
|
1300
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
203
|
TN2930001_290923APB_FTO_843661
|
2930001000NRG24290920231650842
|
033626091
|
29/09/2023
|
Meenakshi
|
Meenakshi
|
2930001WL031518
|
00415
|
SBIN0000862
|
1620
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
204
|
TN2930001_291223APB_FTO_1249703
|
2930001000NRG24291220232452740
|
044180145
|
29/12/2023
|
Mangammal
|
Mangammal
|
2930001WL049132
|
00177
|
IOBA0001030
|
546
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
205
|
TN2930001_300124APB_FTO_1341753
|
2930001000NRG24300120242666910
|
028445696
|
30/01/2024
|
Govindhiv
|
Govindhiv
|
2930001WL054345
|
00437
|
TMBL0000246
|
1620
|
31/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
206
|
TN2930001_300623APB_FTO_442062
|
2930001000NRG24300620230740915
|
036102725
|
30/06/2023
|
Sulochana
|
Sulochana
|
2930001WL015026
|
00415
|
SBIN0000862
|
1620
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
207
|
TN2930001_300923APB_FTO_852009
|
2930001000NRG24300920231677621
|
033626091
|
30/09/2023
|
Mayilammal
|
Mayilammal
|
2930001WL032005
|
00089
|
CBIN0282107
|
1350
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
208
|
TN2930001_300923APB_FTO_857267
|
2930001000NRG24300920231683220
|
033626091
|
30/09/2023
|
Mallakkal
|
Mallakkal
|
2930001WL032098
|
00415
|
SBIN0012784
|
1080
|
21/11/2023
|
Account closed
|
209
|
TN2930001_300923APB_FTO_857383
|
2930001000NRG24300920231683562
|
033626091
|
30/09/2023
|
Rajammal
|
Rajammal
|
2930001WL032103
|
00176
|
IDIB000M084
|
1620
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
210
|
TN2930001_300923FTO_857281
|
2930001000NRG24300920231690100
|
033628737
|
30/09/2023
|
Bakkiam
|
Bakkiam
|
2930001WL032204
|
00045
|
BARB0KUNDAR
|
1620
|
20/11/2023
|
Account closed
|
211
|
TN2930001_300923APB_FTO_857515
|
2930001000NRG24300920231692306
|
033626091
|
30/09/2023
|
Santha
|
Santha
|
2930001WL032249
|
00177
|
IOBA0001030
|
1620
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
212
|
TN2930001_301023FTO_999698
|
2930001000NRG24301020231948652
|
033626743
|
30/10/2023
|
Mari Venkatajapathi
|
Mari Venkatajapathi
|
2930001WL037185
|
00078
|
CNRB0016175
|
1080
|
20/11/2023
|
No Such Account
|
213
|
TN2930001_301023APB_FTO_999672
|
2930001000NRG24301020231948814
|
033628282
|
30/10/2023
|
Chinnammal
|
Chinnammal
|
2930001WL037190
|
00415
|
SBIN0012784
|
1080
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
214
|
TN2930001_301023APB_FTO_999672
|
2930001000NRG24301020231948843
|
033628282
|
30/10/2023
|
Panjale
|
Panjale
|
2930001WL037190
|
00415
|
SBIN0000862
|
810
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
215
|
TN2930001_301023APB_FTO_998826
|
2930001000NRG24301020231948908
|
042766365
|
30/10/2023
|
Rani
|
Rani
|
2930001WL037191
|
00415
|
SBIN0000862
|
1080
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
216
|
TN2930001_301023APB_FTO_998826
|
2930001000NRG24301020231948922
|
042766365
|
30/10/2023
|
Radha
|
Radha
|
2930001WL037191
|
00415
|
SBIN0000862
|
1080
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
217
|
TN2930001_301023APB_FTO_998707
|
2930001000NRG24301020231949064
|
042766365
|
30/10/2023
|
Meenakshi
|
Meenakshi
|
2930001WL037196
|
00415
|
SBIN0000862
|
1120
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
218
|
TN2930001_301023FTO_999649
|
2930001000NRG24301020231949142
|
033626743
|
30/10/2023
|
Chinnapappa.M
|
Chinnapappa.M
|
2930001WL037199
|
00434
|
SYNB0006175
|
1080
|
20/11/2023
|
Unclaimed/DEAF accounts
|
219
|
TN2930001_301023APB_FTO_999622
|
2930001000NRG24301020231949577
|
033628282
|
30/10/2023
|
Chandira
|
Chandira
|
2930001WL037207
|
00078
|
CNRB0016175
|
1092
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
220
|
TN2930001_301023FTO_999542
|
2930001000NRG24301020231949681
|
033626743
|
30/10/2023
|
Janagi
|
Janagi
|
2930001WL037216
|
00048
|
BKID0008170
|
540
|
20/11/2023
|
No Such Account
|
221
|
TN2930001_301023APB_FTO_998670
|
2930001000NRG24301020231949809
|
042766365
|
30/10/2023
|
Amaravathi
|
Amaravathi
|
2930001WL037219
|
00045
|
BARB0KRIDHA
|
210
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
222
|
TN2930001_301023APB_FTO_998663
|
2930001000NRG24301020231949868
|
042766365
|
30/10/2023
|
Lakshmi
|
Lakshmi
|
2930001WL037220
|
00045
|
BARB0KRIDHA
|
1080
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
223
|
TN2930001_301023APB_FTO_999517
|
2930001000NRG24301020231950237
|
033628282
|
30/10/2023
|
Deepa
|
Deepa
|
2930001WL037226
|
00078
|
CNRB0016175
|
1080
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
224
|
TN2930001_301023APB_FTO_999517
|
2930001000NRG24301020231950285
|
033628282
|
30/10/2023
|
Tamilselvi
|
Tamilselvi
|
2930001WL037226
|
00078
|
CNRB0016175
|
1080
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
225
|
TN2930001_301023APB_FTO_999502
|
2930001000NRG24301020231950307
|
033628282
|
30/10/2023
|
Chinnathai
|
Chinnathai
|
2930001WL037227
|
00078
|
CNRB0016175
|
1080
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
226
|
TN2930001_301023APB_FTO_999502
|
2930001000NRG24301020231950359
|
033628282
|
30/10/2023
|
selvi
|
selvi
|
2930001WL037227
|
00078
|
CNRB0016175
|
810
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
227
|
TN2930001_301023APB_FTO_1000305
|
2930001000NRG24301020231950561
|
042766365
|
30/10/2023
|
Selvi
|
Selvi
|
2930001WL037236
|
00177
|
IOBA0001030
|
1176
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
228
|
TN2930001_301023APB_FTO_1000231
|
2930001000NRG24301020231950801
|
042766365
|
30/10/2023
|
Venkatammal
|
Venkatammal
|
2930001WL037240
|
00045
|
BARB0KUNDAR
|
540
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
229
|
TN2930001_301223APB_FTO_1257468
|
2930001000NRG24301220232474554
|
044159118
|
30/12/2023
|
Sumathi
|
Sumathi
|
2930001WL049542
|
00045
|
BARB0KRIDHA
|
1400
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
230
|
TN2930001_301223APB_FTO_1258564
|
2930001000NRG24301220232475341
|
044159118
|
30/12/2023
|
Vadigi
|
Vadigi
|
2930001WL049559
|
00089
|
CBIN0282107
|
1120
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
231
|
TN2930001_301223APB_FTO_1258550
|
2930001000NRG24301220232475655
|
044159118
|
30/12/2023
|
Malliga
|
Malliga
|
2930001WL049565
|
00176
|
IDIB000K143
|
1375
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
232
|
TN2930001_301223APB_FTO_1261296
|
2930001000NRG24301220232475970
|
044159118
|
30/12/2023
|
Sujatha
|
Sujatha
|
2930001WL049571
|
00045
|
BARB0KUNDAR
|
1365
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
233
|
TN2930001_301223APB_FTO_1258925
|
2930001000NRG24301220232478818
|
044159118
|
30/12/2023
|
Ellammal
|
Ellammal
|
2930001WL049631
|
00415
|
SBIN0000862
|
1350
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
234
|
TN2930001_301223APB_FTO_1259018
|
2930001000NRG24301220232479486
|
044159118
|
30/12/2023
|
Murugammal
|
Murugammal
|
2930001WL049651
|
00415
|
SBIN0000862
|
540
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
235
|
TN2930001_311023APB_FTO_1003498
|
2930001000NRG24311020231952103
|
051504575
|
31/10/2023
|
Pachammal
|
Pachammal
|
2930001WL037267
|
00177
|
IOBA0001030
|
1080
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
236
|
TN2930001_311023APB_FTO_1003487
|
2930001000NRG24311020231952234
|
051504575
|
31/10/2023
|
Santha
|
Santha
|
2930001WL037270
|
00177
|
IOBA0001030
|
810
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
237
|
TN2930001_030224APB_FTO_1355686
|
2930001000NRG24030220242696574
|
028442113
|
03/02/2024
|
Malliga
|
Malliga
|
2930001WL055095
|
00468
|
UBIN0555878
|
1120
|
31/03/2024
|
Participant not mapped to the product
|
238
|
TN2930001_030623APB_FTO_304522
|
2930001000NRG24030620230490266
|
027615814
|
03/06/2023
|
Geetha
|
Geetha
|
2930001WL010117
|
00089
|
CBIN0282107
|
1170
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
239
|
TN2930001_030623APB_FTO_304522
|
2930001000NRG24030620230490314
|
027615814
|
03/06/2023
|
Vimala
|
Vimala
|
2930001WL010117
|
00089
|
CBIN0282107
|
780
|
13/06/2023
|
A/c Blocked or Frozen
|
240
|
TN2930001_030623APB_FTO_304464
|
2930001000NRG24030620230493304
|
027615814
|
03/06/2023
|
Panjali
|
Panjali
|
2930001WL010153
|
00089
|
CBIN0282107
|
1686
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
241
|
TN2930001_010823APB_FTO_583865
|
2930001000NRG24270720231005071
|
014464979
|
01/08/2023
|
Sumathi
|
Sumathi
|
2930001WL020043
|
00045
|
BARB0KUNDAR
|
1638
|
07/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
242
|
TN2930001_010823APB_FTO_582278
|
2930001000NRG24280720231017580
|
014464979
|
01/08/2023
|
Sivagami
|
Sivagami
|
2930001WL020271
|
00176
|
IDIB000K143
|
1620
|
07/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
243
|
TN2930001_010823APB_FTO_583962
|
2930001000NRG24280720231037967
|
014464979
|
01/08/2023
|
Papathi
|
Papathi
|
2930001WL020574
|
00415
|
SBIN0000862
|
1620
|
07/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
244
|
TN2930001_010823APB_FTO_584040
|
2930001000NRG24280720231039140
|
014464979
|
01/08/2023
|
Sudha
|
Sudha
|
2930001WL020590
|
00177
|
IOBA0001833
|
540
|
07/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
245
|
TN2930001_010823APB_FTO_581852
|
2930001000NRG24280720231042768
|
014464979
|
01/08/2023
|
Chandira
|
Chandira
|
2930001WL020649
|
00078
|
CNRB0016175
|
1638
|
07/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
246
|
TN2930001_010324APB_FTO_1431523
|
2930001000NRG24290220242852723
|
033677633
|
01/03/2024
|
Parvathi
|
Parvathi
|
2930001WL058984
|
00415
|
SBIN0012784
|
1120
|
16/04/2024
|
A/c Blocked or Frozen
|
247
|
TN2930001_010324APB_FTO_1431413
|
2930001000NRG24290220242853335
|
033677633
|
01/03/2024
|
Maliga
|
Maliga
|
2930001WL058996
|
00045
|
BARB0KUNDAR
|
1350
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
248
|
TN2930001_010324APB_FTO_1431413
|
2930001000NRG24290220242853338
|
033677633
|
01/03/2024
|
Chinnammal
|
Chinnammal
|
2930001WL058996
|
00045
|
BARB0KUNDAR
|
1080
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
249
|
TN2930001_010723APB_FTO_448986
|
2930001000NRG24300620230755519
|
036102725
|
01/07/2023
|
Chinnammal
|
Chinnammal
|
2930001WL015253
|
00045
|
BARB0KUNDAR
|
1620
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
250
|
TN2930001_010723APB_FTO_448986
|
2930001000NRG24300620230755538
|
036102725
|
01/07/2023
|
Maliga
|
Maliga
|
2930001WL015253
|
00045
|
BARB0KUNDAR
|
1620
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
251
|
TN2930001_011223APB_FTO_1136078
|
2930001000NRG24301120232194072
|
057031150
|
01/12/2023
|
Poongodi
|
Poongodi
|
2930001WL043333
|
00176
|
IDIB000M084
|
1620
|
05/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
252
|
TN2930001_050423FTO_18883
|
2930001000NRG23010420232413410
|
018529249
|
05/04/2023
|
Kanaga
|
Kanaga
|
2930001WL068934
|
00089
|
CBIN0282107
|
520
|
06/05/2023
|
No Such Account
|
253
|
TN2930001_050423APB_FTO_18855
|
2930001000NRG23010420232414173
|
018529140
|
05/04/2023
|
Muniyammal
|
Muniyammal
|
2930001WL068956
|
00078
|
CNRB0016175
|
460
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
254
|
TN2930001_050423APB_FTO_18855
|
2930001000NRG23010420232414230
|
018529140
|
05/04/2023
|
Amirtha
|
Amirtha
|
2930001WL068956
|
00078
|
CNRB0016175
|
460
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
255
|
TN2930001_050423APB_FTO_18841
|
2930001000NRG23010420232414452
|
018529140
|
05/04/2023
|
Deivanai
|
Deivanai
|
2930001WL068963
|
00078
|
CNRB0016175
|
230
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
256
|
TN2930001_050423APB_FTO_18832
|
2930001000NRG23010420232414688
|
018529140
|
05/04/2023
|
Selvi
|
Selvi
|
2930001WL068965
|
00078
|
CNRB0016175
|
260
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
257
|
TN2930001_040423APB_FTO_16938
|
2930001000NRG23030420232417027
|
018529140
|
04/04/2023
|
Sumathi
|
Sumathi
|
2930001WL069008
|
00045
|
BARB0KRIDHA
|
1560
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
258
|
TN2930001_050423APB_FTO_19425
|
2930001000NRG23030420232417954
|
018529140
|
05/04/2023
|
Bhuveneswari
|
Bhuveneswari
|
2930001WL069027
|
00177
|
IOBA0001030
|
1150
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
259
|
TN2930001_040423APB_FTO_16765
|
2930001000NRG23030420232418500
|
018529140
|
04/04/2023
|
Geetha
|
Geetha
|
2930001WL069044
|
00089
|
CBIN0282107
|
1300
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
260
|
TN2930001_050423APB_FTO_19475
|
2930001000NRG23030420232419367
|
018529140
|
05/04/2023
|
Rekha
|
Rekha
|
2930001WL069058
|
00176
|
IDIB000V064
|
460
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
261
|
TN2930001_050423APB_FTO_19851
|
2930001000NRG23030420232419615
|
018529140
|
05/04/2023
|
Chinnammal
|
Chinnammal
|
2930001WL069062
|
00045
|
BARB0KUNDAR
|
920
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
262
|
TN2930001_040423APB_FTO_16812
|
2930001000NRG23030420232419670
|
018529140
|
04/04/2023
|
Prabakaran
|
Prabakaran
|
2930001WL069065
|
00415
|
SBIN0000862
|
1380
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
263
|
TN2930001_040423APB_FTO_16812
|
2930001000NRG23030420232419710
|
018529140
|
04/04/2023
|
Chendrayan
|
Chendrayan
|
2930001WL069065
|
00415
|
SBIN0000862
|
1380
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
264
|
TN2930001_040423APB_FTO_17065
|
2930001000NRG23030420232421559
|
018529140
|
04/04/2023
|
Sumathi
|
Sumathi
|
2930001WL069118
|
00045
|
BARB0KRIDHA
|
520
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
265
|
TN2930001_050423APB_FTO_19540
|
2930001000NRG23050420232423278
|
018529140
|
05/04/2023
|
Baby
|
Baby
|
2930001WL069166
|
00176
|
IDIB000M084
|
520
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
266
|
TN2930001_040423APB_FTO_16980
|
2930001000NRG23310320232387372
|
018529140
|
04/04/2023
|
Panjali
|
Panjali
|
2930001WL068250
|
00089
|
CBIN0282107
|
1560
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
267
|
TN2930001_030723APB_FTO_451039
|
2930001000NRG24010720230762796
|
036102725
|
03/07/2023
|
Venkatalakshmi
|
Venkatalakshmi
|
2930001WL015381
|
00089
|
CBIN0282107
|
270
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
268
|
TN2930001_030723APB_FTO_451022
|
2930001000NRG24010720230763216
|
036102725
|
03/07/2023
|
Anitha
|
Anitha
|
2930001WL015386
|
00078
|
CNRB0016175
|
780
|
14/07/2023
|
Aadhaar Number not Mapped to Account Number
|
269
|
TN2930001_030723APB_FTO_451250
|
2930001000NRG24010720230770787
|
036102725
|
03/07/2023
|
Nathiya
|
Nathiya
|
2930001WL015507
|
00078
|
CNRB0016175
|
1040
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
270
|
TN2930001_031023APB_FTO_865461
|
2930001000NRG24011020231701079
|
033626091
|
03/10/2023
|
Maliga
|
Maliga
|
2930001WL032406
|
00045
|
BARB0KUNDAR
|
1590
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
271
|
TN2930001_050224APB_FTO_1360450
|
2930001000NRG24020220242684755
|
028442113
|
05/02/2024
|
Gowri
|
Gowri
|
2930001WL054769
|
00048
|
BKID0008170
|
1120
|
31/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
272
|
TN2930001_050224APB_FTO_1360481
|
2930001000NRG24020220242684971
|
028442113
|
05/02/2024
|
Mangammal
|
Mangammal
|
2930001WL054774
|
00078
|
CNRB0016175
|
1120
|
31/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
273
|
TN2930001_050224APB_FTO_1360484
|
2930001000NRG24020220242685316
|
028442113
|
05/02/2024
|
Govindhammal
|
Govindhammal
|
2930001WL054784
|
00078
|
CNRB0016175
|
1120
|
31/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
274
|
TN2930001_030623APB_FTO_306537
|
2930001000NRG24020620230460712
|
027662051
|
03/06/2023
|
Panjale
|
Panjale
|
2930001WL009525
|
00415
|
SBIN0000862
|
1080
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
275
|
TN2930001_030623APB_FTO_306464
|
2930001000NRG24020620230464250
|
027662051
|
03/06/2023
|
Nagarani
|
Nagarani
|
2930001WL009599
|
00078
|
CNRB0016175
|
1500
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
276
|
TN2930001_030623APB_FTO_305091
|
2930001000NRG24020620230468747
|
027615814
|
03/06/2023
|
Soniyammal
|
Soniyammal
|
2930001WL009700
|
00177
|
IOBA0001030
|
1620
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
277
|
TN2930001_030623FTO_304993
|
2930001000NRG24020620230475711
|
027615841
|
03/06/2023
|
Mani
|
Mani
|
2930001WL009836
|
00089
|
CBIN0282107
|
1620
|
12/06/2023
|
Account closed
|
278
|
TN2930001_030623APB_FTO_306354
|
2930001000NRG24020620230478239
|
027662051
|
03/06/2023
|
Lakshmi
|
Lakshmi
|
2930001WL009897
|
00089
|
CBIN0282107
|
1620
|
13/06/2023
|
A/c Blocked or Frozen
|
279
|
TN2930001_030623APB_FTO_306354
|
2930001000NRG24020620230478303
|
027662051
|
03/06/2023
|
Saroja
|
Saroja
|
2930001WL009897
|
00089
|
CBIN0282107
|
1350
|
13/06/2023
|
A/c Blocked or Frozen
|
280
|
TN2930001_030623APB_FTO_307931
|
2930001000NRG24020620230479704
|
027662051
|
03/06/2023
|
Salammal
|
Salammal
|
2930001WL009925
|
00177
|
IOBA0001030
|
1500
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
281
|
TN2930001_030623FTO_307753
|
2930001000NRG24020620230482623
|
027662169
|
03/06/2023
|
Nagadevi
|
Nagadevi
|
2930001WL009980
|
00176
|
IDIB000K143
|
1100
|
14/06/2023
|
No Such Account
|
282
|
TN2930001_040923FTO_752577
|
2930001000NRG24020920231432678
|
039186790
|
04/09/2023
|
Sharda
|
Sharda
|
2930001WL027686
|
00691
|
IPOS0000001
|
1680
|
20/11/2023
|
No Such Account
|
283
|
TN2930001_041223APB_FTO_1146960
|
2930001000NRG24021220232231535
|
057031150
|
04/12/2023
|
Chinnasammy
|
Chinnasammy
|
2930001WL044223
|
00048
|
BKID0008170
|
1080
|
05/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
284
|
TN2930001_041223APB_FTO_1146938
|
2930001000NRG24021220232232091
|
057031150
|
04/12/2023
|
Panjale
|
Panjale
|
2930001WL044234
|
00415
|
SBIN0000862
|
810
|
05/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
285
|
TN2930001_030623APB_FTO_306268
|
2930001000NRG24030620230488496
|
027662051
|
03/06/2023
|
malliga
|
malliga
|
2930001WL010086
|
00176
|
IDIB000K143
|
1500
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
286
|
TN2930001_030623APB_FTO_306130
|
2930001000NRG24030620230490436
|
027662051
|
03/06/2023
|
Deivanai
|
Deivanai
|
2930001WL010118
|
00078
|
CNRB0016175
|
1300
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
287
|
TN2930001_030623APB_FTO_306130
|
2930001000NRG24030620230490443
|
027662051
|
03/06/2023
|
Nathiya
|
Nathiya
|
2930001WL010118
|
00078
|
CNRB0016175
|
1560
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
288
|
TN2930001_030623APB_FTO_308104
|
2930001000NRG24030620230495172
|
027662051
|
03/06/2023
|
Ammu
|
Ammu
|
2930001WL010198
|
00048
|
BKID0008170
|
250
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
289
|
TN2930001_030623APB_FTO_308070
|
2930001000NRG24030620230495879
|
027662051
|
03/06/2023
|
Krishnaveni
|
Krishnaveni
|
2930001WL010213
|
00078
|
CNRB0016175
|
1000
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
290
|
TN2930001_030623APB_FTO_308070
|
2930001000NRG24030620230495942
|
027662051
|
03/06/2023
|
Pavuna
|
Pavuna
|
2930001WL010213
|
00078
|
CNRB0016175
|
1250
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
291
|
TN2930001_030623APB_FTO_308070
|
2930001000NRG24030620230495947
|
027662051
|
03/06/2023
|
Amirtha
|
Amirtha
|
2930001WL010213
|
00078
|
CNRB0016175
|
500
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
292
|
TN2930001_030723APB_FTO_455927
|
2930001000NRG24030720230781114
|
019861013
|
03/07/2023
|
Usha
|
Usha
|
2930001WL015700
|
00176
|
IDIB000K143
|
1620
|
15/07/2023
|
Account closed
|
293
|
TN2930001_031023APB_FTO_865397
|
2930001000NRG24031020231706543
|
033626091
|
03/10/2023
|
Sumathi
|
Sumathi
|
2930001WL032512
|
00078
|
CNRB0016175
|
1620
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
294
|
TN2930001_031023FTO_867469
|
2930001000NRG24031020231707230
|
033628737
|
03/10/2023
|
Janagi
|
Janagi
|
2930001WL032530
|
00048
|
BKID0008170
|
1080
|
20/11/2023
|
No Such Account
|
295
|
TN2930001_031023APB_FTO_867459
|
2930001000NRG24031020231707522
|
033626091
|
03/10/2023
|
Nathiya
|
Nathiya
|
2930001WL032535
|
00078
|
CNRB0016175
|
810
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
296
|
TN2930001_031023APB_FTO_867589
|
2930001000NRG24031020231708632
|
033626091
|
03/10/2023
|
Ammu
|
Ammu
|
2930001WL032563
|
00048
|
BKID0008170
|
1620
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
297
|
TN2930001_031023APB_FTO_867554
|
2930001000NRG24031020231708975
|
033626091
|
03/10/2023
|
Deepa
|
Deepa
|
2930001WL032571
|
00078
|
CNRB0016175
|
1350
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
298
|
TN2930001_031023APB_FTO_867554
|
2930001000NRG24031020231709031
|
033626091
|
03/10/2023
|
Tamilselvi
|
Tamilselvi
|
2930001WL032571
|
00078
|
CNRB0016175
|
1350
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
299
|
TN2930001_031023APB_FTO_867533
|
2930001000NRG24031020231709217
|
033626091
|
03/10/2023
|
Nagammal
|
Nagammal
|
2930001WL032573
|
00078
|
CNRB0016175
|
1620
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
300
|
TN2930001_041123APB_FTO_1026292
|
2930001000NRG24031120231991956
|
033626395
|
04/11/2023
|
Radha
|
Radha
|
2930001WL038085
|
00089
|
CBIN0282107
|
1638
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
301
|
TN2930001_050324APB_FTO_1440939
|
2930001000NRG24040320242885027
|
033677633
|
05/03/2024
|
Vasantha
|
Vasantha
|
2930001WL059636
|
00048
|
BKID0008170
|
780
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
302
|
TN2930001_050523APB_FTO_156912
|
2930001000NRG24040520230206924
|
039248240
|
05/05/2023
|
Chinnathai
|
Chinnathai
|
2930001WL004229
|
00415
|
SBIN0012784
|
1300
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
303
|
TN2930001_050523FTO_151263
|
2930001000NRG24040520230207711
|
039247824
|
05/05/2023
|
Kanaga
|
Kanaga
|
2930001WL004246
|
00354
|
PUNB0221010
|
520
|
17/05/2023
|
No Such Account
|
304
|
TN2930001_040923APB_FTO_752742
|
2930001000NRG24040920231435406
|
039186239
|
04/09/2023
|
Meenakshi
|
Meenakshi
|
2930001WL027723
|
00415
|
SBIN0000862
|
1620
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
305
|
TN2930001_040923APB_FTO_752731
|
2930001000NRG24040920231435436
|
039186239
|
04/09/2023
|
Chinnakannu
|
Chinnakannu
|
2930001WL027724
|
00415
|
SBIN0000862
|
1125
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
306
|
TN2930001_040923APB_FTO_752731
|
2930001000NRG24040920231435497
|
039186239
|
04/09/2023
|
Radha
|
Radha
|
2930001WL027724
|
00415
|
SBIN0000862
|
1350
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
307
|
TN2930001_040923FTO_753625
|
2930001000NRG24040920231436317
|
039186790
|
04/09/2023
|
Valli
|
Valli
|
2930001WL027752
|
00078
|
CNRB0016175
|
1560
|
20/11/2023
|
No Such Account
|
308
|
TN2930001_040923FTO_753625
|
2930001000NRG24040920231436337
|
039186790
|
04/09/2023
|
L Sudha
|
L Sudha
|
2930001WL027752
|
00078
|
CNRB0016175
|
1300
|
20/11/2023
|
No Such Account
|
309
|
TN2930001_040923APB_FTO_756131
|
2930001000NRG24040920231437997
|
039186239
|
04/09/2023
|
Sudha
|
Sudha
|
2930001WL027780
|
00176
|
IDIB000K143
|
1638
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
310
|
TN2930001_041123APB_FTO_1026215
|
2930001000NRG24041120231999142
|
033626395
|
04/11/2023
|
Samakkal
|
Samakkal
|
2930001WL038225
|
00089
|
CBIN0282107
|
1400
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
311
|
TN2930001_041123APB_FTO_1026195
|
2930001000NRG24041120231999240
|
033626395
|
04/11/2023
|
Selvi
|
Selvi
|
2930001WL038227
|
00177
|
IOBA0001030
|
1764
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
312
|
TN2930001_041223APB_FTO_1147853
|
2930001000NRG24041220232237586
|
057031150
|
04/12/2023
|
Sumathi
|
Sumathi
|
2930001WL044360
|
00078
|
CNRB0016175
|
1620
|
05/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
313
|
TN2930001_041223APB_FTO_1147788
|
2930001000NRG24041220232237703
|
057031150
|
04/12/2023
|
Govindhammal
|
Govindhammal
|
2930001WL044364
|
00078
|
CNRB0016175
|
1620
|
05/03/2024
|
Aadhaar Number not Mapped to Account Number
|
314
|
TN2930001_041223APB_FTO_1146825
|
2930001000NRG24041220232240890
|
057031150
|
04/12/2023
|
Jayasri
|
Jayasri
|
2930001WL044457
|
00078
|
CNRB0016175
|
1638
|
05/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
315
|
TN2930001_041223APB_FTO_1146823
|
2930001000NRG24041220232240895
|
057031150
|
04/12/2023
|
Gomathi
|
Gomathi
|
2930001WL044458
|
00078
|
CNRB0016175
|
1764
|
05/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
316
|
TN2930001_041223APB_FTO_1147761
|
2930001000NRG24041220232242230
|
057031150
|
04/12/2023
|
Sujatha
|
Sujatha
|
2930001WL044480
|
00045
|
BARB0KUNDAR
|
1620
|
05/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
317
|
TN2930001_050224APB_FTO_1360168
|
2930001000NRG24050220242705632
|
028442113
|
05/02/2024
|
Malliga
|
Malliga
|
2930001WL055318
|
00176
|
IDIB000K143
|
1120
|
31/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
318
|
TN2930001_050523APB_FTO_154222
|
2930001000NRG24050520230214504
|
039248240
|
05/05/2023
|
Sumathi
|
Sumathi
|
2930001WL004353
|
00045
|
BARB0KRIDHA
|
1300
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
319
|
TN2930001_050523APB_FTO_154055
|
2930001000NRG24050520230217035
|
039248240
|
05/05/2023
|
Soniyammal
|
Soniyammal
|
2930001WL004404
|
00177
|
IOBA0001030
|
1040
|
18/05/2023
|
Aadhaar Number not Mapped to Account Number
|
320
|
TN2930001_050523APB_FTO_157317
|
2930001000NRG24050520230219979
|
039248331
|
05/05/2023
|
Selvi
|
Selvi
|
2930001WL004481
|
00078
|
CNRB0016175
|
880
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
321
|
TN2930001_050523APB_FTO_157275
|
2930001000NRG24050520230220221
|
039248331
|
05/05/2023
|
Madhammal
|
Madhammal
|
2930001WL004485
|
00176
|
IDIB000K143
|
960
|
18/05/2023
|
A/c Blocked or Frozen
|
322
|
TN2930001_050523APB_FTO_156605
|
2930001000NRG24050520230220498
|
039248240
|
05/05/2023
|
Maliga
|
Maliga
|
2930001WL004493
|
00045
|
BARB0KUNDAR
|
1000
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
323
|
TN2930001_050523APB_FTO_157076
|
2930001000NRG24050520230226036
|
039248240
|
05/05/2023
|
Nathiya
|
Nathiya
|
2930001WL004607
|
00078
|
CNRB0016175
|
1300
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
324
|
TN2930001_030723APB_FTO_451157
|
2930001000NRG24300620230741431
|
036102725
|
03/07/2023
|
Jothi
|
Jothi
|
2930001WL015034
|
00176
|
IDIB000K143
|
1620
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
325
|
TN2930001_030723APB_FTO_451127
|
2930001000NRG24300620230742570
|
036102725
|
03/07/2023
|
Selvi
|
Selvi
|
2930001WL015055
|
00176
|
IDIB000K143
|
1620
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
326
|
TN2930001_030723APB_FTO_454151
|
2930001000NRG24300620230743298
|
019861013
|
03/07/2023
|
Yasoda
|
Yasoda
|
2930001WL015068
|
00177
|
IOBA0001030
|
1500
|
15/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
327
|
TN2930001_031023APB_FTO_865297
|
2930001000NRG24300920231676302
|
033626091
|
03/10/2023
|
Ponmathi
|
Ponmathi
|
2930001WL031977
|
00045
|
BARB0KRIDHA
|
1620
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
328
|
TN2930001_031023APB_FTO_865120
|
2930001000NRG24300920231678864
|
033626091
|
03/10/2023
|
Kavitha
|
Kavitha
|
2930001WL032026
|
00176
|
IDIB000K143
|
1350
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
329
|
TN2930001_031023APB_FTO_865083
|
2930001000NRG24300920231680565
|
033626091
|
03/10/2023
|
Muthan
|
Muthan
|
2930001WL032053
|
00177
|
IOBA0001030
|
1350
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
330
|
TN2930001_031023APB_FTO_863507
|
2930001000NRG24300920231686679
|
033626091
|
03/10/2023
|
Amaravathi
|
Amaravathi
|
2930001WL032160
|
00045
|
BARB0KRIDHA
|
360
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
331
|
TN2930001_031023APB_FTO_863507
|
2930001000NRG24300920231686692
|
033626091
|
03/10/2023
|
Sumathi
|
Sumathi
|
2930001WL032160
|
00045
|
BARB0KRIDHA
|
720
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
332
|
TN2930001_031023APB_FTO_865033
|
2930001000NRG24300920231690968
|
033626091
|
03/10/2023
|
Sumathi
|
Sumathi
|
2930001WL032221
|
00089
|
CBIN0282107
|
1764
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
333
|
TN2930001_031023APB_FTO_863550
|
2930001000NRG24300920231695704
|
033626091
|
03/10/2023
|
Vijiyarani
|
Vijiyarani
|
2930001WL032318
|
00045
|
BARB0KUNDAR
|
1638
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
334
|
TN2930001_031023APB_FTO_863445
|
2930001000NRG24300920231696189
|
033626091
|
03/10/2023
|
Radha
|
Radha
|
2930001WL032332
|
00089
|
CBIN0282107
|
1638
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
335
|
TN2930001_031023APB_FTO_863420
|
2930001000NRG24300920231696515
|
033626091
|
03/10/2023
|
Pachammal
|
Pachammal
|
2930001WL032336
|
00089
|
CBIN0282107
|
840
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
336
|
TN2930001_031023APB_FTO_865628
|
2930001000NRG24300920231696655
|
033626091
|
03/10/2023
|
Govindhammal
|
Govindhammal
|
2930001WL032338
|
00176
|
IDIB000K143
|
1680
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
337
|
TN2930001_070923FTO_763801
|
2930001000NRG21211220212320392
|
051504395
|
07/09/2023
|
Anitha
|
Anitha
|
2930001WL047607
|
00078
|
CNRB0016175
|
950
|
07/11/2023
|
No Such Account
|
338
|
TN2930001_070923FTO_763801
|
2930001000NRG21211220212320393
|
051504395
|
07/09/2023
|
Mathammal
|
Mathammal
|
2930001WL047607
|
00078
|
CNRB0016175
|
190
|
07/11/2023
|
No Such Account
|
339
|
TN2930001_070923FTO_763801
|
2930001000NRG21211220212320394
|
051504395
|
07/09/2023
|
Mathammal
|
Mathammal
|
2930001WL047607
|
00078
|
CNRB0016175
|
950
|
07/11/2023
|
No Such Account
|
340
|
TN2930001_070923FTO_763801
|
2930001000NRG21211220212320397
|
051504395
|
07/09/2023
|
Jaya
|
Jaya
|
2930001WL047608
|
00089
|
CBIN0282107
|
720
|
07/11/2023
|
No Such Account
|
341
|
TN2930001_070923FTO_763801
|
2930001000NRG21231220212320408
|
051504395
|
07/09/2023
|
Periyakka
|
Periyakka
|
2930001WL047613
|
00415
|
SBIN0012784
|
760
|
07/11/2023
|
No Such Account
|
342
|
TN2930001_070923FTO_763801
|
2930001000NRG21231220212320409
|
051504395
|
07/09/2023
|
Periyakka
|
Periyakka
|
2930001WL047613
|
00415
|
SBIN0012784
|
760
|
07/11/2023
|
No Such Account
|
343
|
TN2930001_070823FTO_613277
|
2930001000NRG23150420232424336
|
038815802
|
07/08/2023
|
Kempu
|
Kempu
|
2930001WL0069342
|
00078
|
CNRB0016175
|
1320
|
17/11/2023
|
No Such Account
|
344
|
TN2930001_070823FTO_613277
|
2930001000NRG23150420232424337
|
038815802
|
07/08/2023
|
Kempu
|
Kempu
|
2930001WL0069342
|
00078
|
CNRB0016175
|
1000
|
17/11/2023
|
No Such Account
|
345
|
TN2930001_070823FTO_613277
|
2930001000NRG23150420232424355
|
038815802
|
07/08/2023
|
Chinappapa
|
Chinappapa
|
2930001WL0069343
|
00078
|
CNRB0016175
|
1000
|
17/11/2023
|
No Such Account
|
346
|
TN2930001_070823FTO_613277
|
2930001000NRG23150420232424356
|
038815802
|
07/08/2023
|
Chinappapa
|
Chinappapa
|
2930001WL0069343
|
00078
|
CNRB0016175
|
800
|
17/11/2023
|
No Such Account
|
347
|
TN2930001_070823FTO_613277
|
2930001000NRG23150420232424357
|
038815802
|
07/08/2023
|
Chinappapa
|
Chinappapa
|
2930001WL0069343
|
00078
|
CNRB0016175
|
800
|
17/11/2023
|
No Such Account
|
348
|
TN2930001_070823FTO_613277
|
2930001000NRG23150420232424358
|
038815802
|
07/08/2023
|
Chinappapa
|
Chinappapa
|
2930001WL0069343
|
00078
|
CNRB0016175
|
630
|
17/11/2023
|
No Such Account
|
349
|
TN2930001_070823FTO_613277
|
2930001000NRG23150420232424359
|
038815802
|
07/08/2023
|
Chinappapa
|
Chinappapa
|
2930001WL0069343
|
00078
|
CNRB0016175
|
220
|
17/11/2023
|
No Such Account
|
350
|
TN2930001_070823FTO_613277
|
2930001000NRG23150420232424360
|
038815802
|
07/08/2023
|
Chinappapa
|
Chinappapa
|
2930001WL0069343
|
00078
|
CNRB0016175
|
230
|
17/11/2023
|
No Such Account
|
351
|
TN2930001_070823FTO_613277
|
2930001000NRG23150420232424361
|
038815802
|
07/08/2023
|
Chinappapa
|
Chinappapa
|
2930001WL0069343
|
00078
|
CNRB0016175
|
1000
|
17/11/2023
|
No Such Account
|
352
|
TN2930001_070823FTO_613277
|
2930001000NRG23150420232424362
|
038815802
|
07/08/2023
|
Chinappapa
|
Chinappapa
|
2930001WL0069343
|
00078
|
CNRB0016175
|
600
|
17/11/2023
|
No Such Account
|
353
|
TN2930001_070823FTO_613277
|
2930001000NRG23150420232424368
|
038815802
|
07/08/2023
|
Sagunthala
|
Sagunthala
|
2930001WL0069343
|
00078
|
CNRB0016175
|
690
|
17/11/2023
|
No Such Account
|
354
|
TN2930001_070823FTO_613277
|
2930001000NRG23150420232424369
|
038815802
|
07/08/2023
|
Sagunthala
|
Sagunthala
|
2930001WL0069343
|
00078
|
CNRB0016175
|
920
|
17/11/2023
|
No Such Account
|
355
|
TN2930001_070823FTO_613277
|
2930001000NRG23150420232424370
|
038815802
|
07/08/2023
|
Sagunthala
|
Sagunthala
|
2930001WL0069343
|
00078
|
CNRB0016175
|
250
|
17/11/2023
|
No Such Account
|
356
|
TN2930001_070823FTO_613277
|
2930001000NRG23150420232424371
|
038815802
|
07/08/2023
|
Sagunthala
|
Sagunthala
|
2930001WL0069343
|
00078
|
CNRB0016175
|
1250
|
17/11/2023
|
No Such Account
|
357
|
TN2930001_070823FTO_613277
|
2930001000NRG23150420232424372
|
038815802
|
07/08/2023
|
Sagunthala
|
Sagunthala
|
2930001WL0069343
|
00078
|
CNRB0016175
|
1140
|
17/11/2023
|
No Such Account
|
358
|
TN2930001_070823FTO_613277
|
2930001000NRG23150420232424373
|
038815802
|
07/08/2023
|
Sagunthala
|
Sagunthala
|
2930001WL0069343
|
00078
|
CNRB0016175
|
1150
|
17/11/2023
|
No Such Account
|
359
|
TN2930001_070823FTO_613277
|
2930001000NRG23150420232424374
|
038815802
|
07/08/2023
|
Sagunthala
|
Sagunthala
|
2930001WL0069343
|
00078
|
CNRB0016175
|
360
|
17/11/2023
|
No Such Account
|
360
|
TN2930001_070823FTO_613277
|
2930001000NRG23150420232424375
|
038815802
|
07/08/2023
|
Sagunthala
|
Sagunthala
|
2930001WL0069343
|
00078
|
CNRB0016175
|
900
|
17/11/2023
|
No Such Account
|
361
|
TN2930001_070823FTO_613277
|
2930001000NRG23150420232424376
|
038815802
|
07/08/2023
|
Poongodi
|
Poongodi
|
2930001WL0069343
|
00176
|
IDIB000K031
|
1320
|
17/11/2023
|
No Such Account
|
362
|
TN2930001_070823FTO_613277
|
2930001000NRG23150420232424391
|
038815802
|
07/08/2023
|
Kanaga
|
Kanaga
|
2930001WL0069346
|
00354
|
PUNB0221010
|
1040
|
17/11/2023
|
No Such Account
|
363
|
TN2930001_070823FTO_613277
|
2930001000NRG23150420232424403
|
038815802
|
07/08/2023
|
Kanjavaram
|
Kanjavaram
|
2930001WL0069352
|
00415
|
SBIN0000862
|
1300
|
17/11/2023
|
Account closed
|
364
|
TN2930001_070823FTO_613277
|
2930001000NRG23150420232424445
|
038815802
|
07/08/2023
|
Revathi
|
Revathi
|
2930001WL0069364
|
00078
|
CNRB0016175
|
1150
|
17/11/2023
|
Account closed
|
365
|
TN2930001_070823FTO_613277
|
2930001000NRG23150420232424446
|
038815802
|
07/08/2023
|
Rasathi
|
Rasathi
|
2930001WL0069364
|
00078
|
CNRB0016175
|
1380
|
17/11/2023
|
No Such Account
|
366
|
TN2930001_070823FTO_613277
|
2930001000NRG23150420232424447
|
038815802
|
07/08/2023
|
Parvathi
|
Parvathi
|
2930001WL0069364
|
00078
|
CNRB0016175
|
1150
|
17/11/2023
|
No Such Account
|
367
|
TN2930001_070823FTO_613277
|
2930001000NRG23150420232424449
|
038815802
|
07/08/2023
|
Chinnathai
|
Chinnathai
|
2930001WL0069365
|
00415
|
SBIN0012784
|
1380
|
17/11/2023
|
Account closed
|
368
|
TN2930001_070823FTO_613277
|
2930001000NRG23150420232424450
|
038815802
|
07/08/2023
|
Jaya
|
Jaya
|
2930001WL0069365
|
00415
|
SBIN0012784
|
320
|
17/11/2023
|
Account closed
|
369
|
TN2930001_070823FTO_613277
|
2930001000NRG23150420232424451
|
038815802
|
07/08/2023
|
Chinnathai
|
Chinnathai
|
2930001WL0069365
|
00415
|
SBIN0012784
|
1560
|
17/11/2023
|
Account closed
|
370
|
TN2930001_070823FTO_613277
|
2930001000NRG23150420232424587
|
038815802
|
07/08/2023
|
Mari
|
Mari
|
2930001WL0069392
|
00078
|
CNRB0016175
|
1638
|
17/11/2023
|
No Such Account
|
371
|
TN2930001_070823FTO_613277
|
2930001000NRG23150420232424588
|
038815802
|
07/08/2023
|
Mari
|
Mari
|
2930001WL0069392
|
00078
|
CNRB0016175
|
1638
|
17/11/2023
|
No Such Account
|
372
|
TN2930001_070823FTO_613277
|
2930001000NRG23150420232424589
|
038815802
|
07/08/2023
|
Mari
|
Mari
|
2930001WL0069392
|
00078
|
CNRB0016175
|
1638
|
17/11/2023
|
No Such Account
|
373
|
TN2930001_070823FTO_613277
|
2930001000NRG23150420232424590
|
038815802
|
07/08/2023
|
Mari
|
Mari
|
2930001WL0069392
|
00078
|
CNRB0016175
|
1638
|
17/11/2023
|
No Such Account
|
374
|
TN2930001_070823FTO_613277
|
2930001000NRG23150420232424591
|
038815802
|
07/08/2023
|
Mani
|
Mani
|
2930001WL0069391
|
00176
|
IDIB000K143
|
1638
|
17/11/2023
|
No Such Account
|
375
|
TN2930001_070823FTO_613277
|
2930001000NRG23150420232424592
|
038815802
|
07/08/2023
|
Mani
|
Mani
|
2930001WL0069391
|
00176
|
IDIB000K143
|
1638
|
17/11/2023
|
No Such Account
|
376
|
TN2930001_070823FTO_613277
|
2930001000NRG23150420232424598
|
038815802
|
07/08/2023
|
Madhamma
|
Madhamma
|
2930001WL0069393
|
00176
|
IDIB000K143
|
1380
|
17/11/2023
|
No Such Account
|
377
|
TN2930001_070823FTO_613277
|
2930001000NRG23150420232424599
|
038815802
|
07/08/2023
|
P.Vanitha
|
P.Vanitha
|
2930001WL0069393
|
00176
|
IDIB000K143
|
460
|
17/11/2023
|
No Such Account
|
378
|
TN2930001_070823FTO_613277
|
2930001000NRG23150420232424603
|
038815802
|
07/08/2023
|
Chinnakannu
|
Chinnakannu
|
2930001WL0069395
|
00415
|
SBIN0070864
|
1380
|
17/11/2023
|
No Such Account
|
379
|
TN2930001_070823FTO_613277
|
2930001000NRG23220520232425183
|
038815802
|
07/08/2023
|
Madhu
|
Madhu
|
2930001WL0069515
|
00176
|
IDIB000K143
|
1150
|
17/11/2023
|
Account closed
|
380
|
TN2930001_070823FTO_613277
|
2930001000NRG23240620232425540
|
038815802
|
07/08/2023
|
Kanaga
|
Kanaga
|
2930001WL0069632
|
00354
|
PUNB0663900
|
1040
|
17/11/2023
|
No Such Account
|
381
|
TN2930001_070823FTO_613277
|
2930001000NRG23240620232425541
|
038815802
|
07/08/2023
|
Kanaga
|
Kanaga
|
2930001WL0069632
|
00354
|
PUNB0663900
|
520
|
17/11/2023
|
No Such Account
|
382
|
TN2930001_070224APB_FTO_1363747
|
2930001000NRG24010220242667973
|
028427280
|
07/02/2024
|
Chinnasammy
|
Chinnasammy
|
2930001WL054394
|
00048
|
BKID0008170
|
1120
|
31/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
383
|
TN2930001_070224APB_FTO_1363752
|
2930001000NRG24010220242670648
|
028427280
|
07/02/2024
|
Madhu
|
Madhu
|
2930001WL054457
|
00078
|
CNRB0016175
|
1120
|
31/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
384
|
TN2930001_070823FTO_613319
|
2930001000NRG24010820231070746
|
038815802
|
07/08/2023
|
Valli
|
Valli
|
2930001WL0021299
|
00078
|
CNRB0016175
|
1620
|
17/11/2023
|
No Such Account
|
385
|
TN2930001_070823FTO_613319
|
2930001000NRG24010820231070747
|
038815802
|
07/08/2023
|
Jayalakshmi
|
Jayalakshmi
|
2930001WL0021299
|
00078
|
CNRB0016175
|
1040
|
17/11/2023
|
No Such Account
|
386
|
TN2930001_070224APB_FTO_1363723
|
2930001000NRG24020220242684579
|
028427280
|
07/02/2024
|
Muniammal
|
Muniammal
|
2930001WL054765
|
00176
|
IDIB000M084
|
960
|
31/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
387
|
TN2930001_081223FTO_1163271
|
2930001000NRG24021220232227933
|
057031076
|
08/12/2023
|
Vimala
|
Vimala
|
2930001WL0044148
|
00048
|
BKID0008170
|
810
|
05/03/2024
|
A/c Blocked or Frozen
|
388
|
TN2930001_050823APB_FTO_604496
|
2930001000NRG24040820231113812
|
038816100
|
05/08/2023
|
Vasantha
|
Vasantha
|
2930001WL022014
|
00048
|
BKID0008170
|
1400
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
389
|
TN2930001_050823APB_FTO_604265
|
2930001000NRG24040820231117081
|
038816100
|
05/08/2023
|
Velliyammal
|
Velliyammal
|
2930001WL022047
|
00415
|
SBIN0012784
|
560
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
390
|
TN2930001_070823APB_FTO_612370
|
2930001000NRG24040820231118348
|
038815875
|
07/08/2023
|
Vijayalakshmi
|
Vijayalakshmi
|
2930001WL022071
|
00176
|
IDIB000K143
|
1350
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
391
|
TN2930001_050823APB_FTO_604165
|
2930001000NRG24040820231118954
|
038816100
|
05/08/2023
|
Sumathi
|
Sumathi
|
2930001WL022081
|
00045
|
BARB0KUNDAR
|
1365
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
392
|
TN2930001_070823APB_FTO_612345
|
2930001000NRG24040820231119039
|
038815875
|
07/08/2023
|
Kavitha
|
Kavitha
|
2930001WL022084
|
00176
|
IDIB000K143
|
800
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
393
|
TN2930001_050823APB_FTO_604598
|
2930001000NRG24040820231123817
|
038816100
|
05/08/2023
|
Sakthi
|
Sakthi
|
2930001WL022169
|
00176
|
IDIB000M084
|
1350
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
394
|
TN2930001_061123APB_FTO_1034283
|
2930001000NRG24041120231999323
|
033626395
|
06/11/2023
|
Palaniyammal
|
Palaniyammal
|
2930001WL038228
|
00177
|
IOBA0001833
|
1120
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
395
|
TN2930001_071123APB_FTO_1038235
|
2930001000NRG24041120232000701
|
024342838
|
07/11/2023
|
Nathiya
|
Nathiya
|
2930001WL038259
|
00078
|
CNRB0016175
|
1080
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
396
|
TN2930001_071123APB_FTO_1038257
|
2930001000NRG24041120232001392
|
024342838
|
07/11/2023
|
Chinnasammy
|
Chinnasammy
|
2930001WL038277
|
00048
|
BKID0008170
|
1350
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
397
|
TN2930001_061123APB_FTO_1034253
|
2930001000NRG24041120232003577
|
033626395
|
06/11/2023
|
Muthulakshmi
|
Muthulakshmi
|
2930001WL038331
|
00415
|
SBIN0000862
|
840
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
398
|
TN2930001_061123FTO_1034113
|
2930001000NRG24041120232006123
|
033629342
|
06/11/2023
|
Mahalakshmi Sasikumar
|
Mahalakshmi Sasikumar
|
2930001WL038398
|
00176
|
IDIB000M084
|
1350
|
20/11/2023
|
No Such Account
|
399
|
TN2930001_061123APB_FTO_1034121
|
2930001000NRG24041120232006300
|
033626395
|
06/11/2023
|
Sathiyavani
|
Sathiyavani
|
2930001WL038401
|
00078
|
CNRB0016175
|
1620
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
400
|
TN2930001_051223APB_FTO_1148453
|
2930001000NRG24041220232240659
|
057029324
|
05/12/2023
|
Sudha
|
Sudha
|
2930001WL044451
|
00176
|
IDIB000K143
|
1365
|
05/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
401
|
TN2930001_080124APB_FTO_1282042
|
2930001000NRG24050120242506895
|
044817727
|
08/01/2024
|
Malliga
|
Malliga
|
2930001WL050330
|
00176
|
IDIB000K143
|
1350
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
402
|
TN2930001_080124APB_FTO_1284450
|
2930001000NRG24050120242511456
|
044817727
|
08/01/2024
|
Rajammal
|
Rajammal
|
2930001WL050410
|
00078
|
CNRB0016175
|
810
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
403
|
TN2930001_090124APB_FTO_1285244
|
2930001000NRG24050120242518691
|
044181011
|
09/01/2024
|
Nathiya
|
Nathiya
|
2930001WL050541
|
00078
|
CNRB0016175
|
810
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
404
|
TN2930001_070823APB_FTO_608764
|
2930001000NRG24050820231128544
|
038816100
|
07/08/2023
|
Amaravathi
|
Amaravathi
|
2930001WL022249
|
00045
|
BARB0KRIDHA
|
1400
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
405
|
TN2930001_070823APB_FTO_609677
|
2930001000NRG24050820231129130
|
038816100
|
07/08/2023
|
Venkatammal
|
Venkatammal
|
2930001WL022263
|
00045
|
BARB0KUNDAR
|
810
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
406
|
TN2930001_070823APB_FTO_608848
|
2930001000NRG24050820231129307
|
038816100
|
07/08/2023
|
Radha
|
Radha
|
2930001WL022275
|
00415
|
SBIN0000862
|
1355
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
407
|
TN2930001_070823APB_FTO_608830
|
2930001000NRG24050820231129568
|
038816100
|
07/08/2023
|
Sulochana
|
Sulochana
|
2930001WL022289
|
00415
|
SBIN0000862
|
1350
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
408
|
TN2930001_070823APB_FTO_608830
|
2930001000NRG24050820231129577
|
038816100
|
07/08/2023
|
Rani
|
Rani
|
2930001WL022289
|
00415
|
SBIN0000862
|
1350
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
409
|
TN2930001_070823APB_FTO_608830
|
2930001000NRG24050820231129589
|
038816100
|
07/08/2023
|
Rajammal
|
Rajammal
|
2930001WL022289
|
00415
|
SBIN0000862
|
1350
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
410
|
TN2930001_050823APB_FTO_601548
|
2930001000NRG24050820231130134
|
038816260
|
05/08/2023
|
Sumathi
|
Sumathi
|
2930001WL022296
|
00078
|
CNRB0016175
|
265
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
411
|
TN2930001_070823FTO_608707
|
2930001000NRG24050820231130299
|
038816305
|
07/08/2023
|
Saroja
|
Saroja
|
2930001WL022311
|
00177
|
IOBA0001030
|
1365
|
17/11/2023
|
Account closed
|
412
|
TN2930001_070823APB_FTO_608620
|
2930001000NRG24050820231130557
|
038816100
|
07/08/2023
|
Soniyammal
|
Soniyammal
|
2930001WL022325
|
00177
|
IOBA0001030
|
1325
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
413
|
TN2930001_070823APB_FTO_608620
|
2930001000NRG24050820231130568
|
038816100
|
07/08/2023
|
Selvi
|
Selvi
|
2930001WL022325
|
00177
|
IOBA0001030
|
1060
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
414
|
TN2930001_050923APB_FTO_757950
|
2930001000NRG24050920231439176
|
016351385
|
05/09/2023
|
Sakthi
|
Sakthi
|
2930001WL027799
|
00176
|
IDIB000M084
|
1500
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
415
|
TN2930001_051223APB_FTO_1148482
|
2930001000NRG24051220232242883
|
057029324
|
05/12/2023
|
Pachammal
|
Pachammal
|
2930001WL044490
|
00177
|
IOBA0001030
|
1080
|
05/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
416
|
TN2930001_051223APB_FTO_1149965
|
2930001000NRG24051220232244390
|
057029324
|
05/12/2023
|
Maheswari
|
Maheswari
|
2930001WL044514
|
00177
|
IOBA0001030
|
1350
|
05/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
417
|
TN2930001_080124APB_FTO_1282135
|
2930001000NRG24060120242534093
|
044817727
|
08/01/2024
|
Pachammal
|
Pachammal
|
2930001WL050887
|
00177
|
IOBA0001030
|
810
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
418
|
TN2930001_080124APB_FTO_1284469
|
2930001000NRG24060120242534650
|
044817727
|
08/01/2024
|
Gowri
|
Gowri
|
2930001WL050899
|
00048
|
BKID0008170
|
1120
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
419
|
TN2930001_060324FTO_1443461
|
2930001000NRG24060220242708344
|
033678903
|
06/03/2024
|
Kaveriyammal
|
Kaveriyammal
|
2930001WL0055401
|
00415
|
SBIN0000862
|
1400
|
16/04/2024
|
Account closed
|
420
|
TN2930001_060324FTO_1443461
|
2930001000NRG24060220242708346
|
033678903
|
06/03/2024
|
Panjali
|
Panjali
|
2930001WL0055403
|
00415
|
SBIN0000862
|
1084
|
16/04/2024
|
Account closed
|
421
|
TN2930001_060324FTO_1443461
|
2930001000NRG24060220242708347
|
033678903
|
06/03/2024
|
Mariya Govindaraj
|
Mariya Govindaraj
|
2930001WL0055404
|
00078
|
CNRB0016175
|
1080
|
16/04/2024
|
No Such Account
|
422
|
TN2930001_060224FTO_1363427
|
2930001000NRG24060220242709268
|
028449221
|
06/02/2024
|
Sulochina
|
Sulochina
|
2930001WL0055495
|
00045
|
BARB0KRIDHA
|
1470
|
31/03/2024
|
No Such Account
|
423
|
TN2930001_060224FTO_1363427
|
2930001000NRG24060220242709269
|
028449221
|
06/02/2024
|
Sulochina
|
Sulochina
|
2930001WL0055495
|
00045
|
BARB0KRIDHA
|
1764
|
31/03/2024
|
No Such Account
|
424
|
TN2930001_061123APB_FTO_1032870
|
2930001000NRG24061120232008224
|
033626395
|
06/11/2023
|
Sulochana
|
Sulochana
|
2930001WL038442
|
00415
|
SBIN0000862
|
1350
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
425
|
TN2930001_061123APB_FTO_1032870
|
2930001000NRG24061120232008242
|
033626395
|
06/11/2023
|
Radha
|
Radha
|
2930001WL038442
|
00415
|
SBIN0000862
|
1620
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
426
|
TN2930001_061123APB_FTO_1035447
|
2930001000NRG24061120232008737
|
024342838
|
06/11/2023
|
Sudha
|
Sudha
|
2930001WL038459
|
00176
|
IDIB000K143
|
1638
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
427
|
TN2930001_061123FTO_1035532
|
2930001000NRG24061120232008753
|
024342865
|
06/11/2023
|
Sarasammal
|
Sarasammal
|
2930001WL038462
|
00176
|
IDIB000M084
|
280
|
27/11/2023
|
Account closed
|
428
|
TN2930001_061123APB_FTO_1035485
|
2930001000NRG24061120232009105
|
024342838
|
06/11/2023
|
Gantha
|
Gantha
|
2930001WL038468
|
00177
|
IOBA0001030
|
1080
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
429
|
TN2930001_061123FTO_1035062
|
2930001000NRG24061120232009706
|
024342865
|
06/11/2023
|
Subramani
|
Subramani
|
2930001WL038492
|
00176
|
IDIB000M084
|
1680
|
27/11/2023
|
No Such Account
|
430
|
TN2930001_070823FTO_612251
|
2930001000NRG24070820231133949
|
038815839
|
07/08/2023
|
Lakshmi Ramakrishnan
|
Lakshmi Ramakrishnan
|
2930001WL022465
|
00415
|
SBIN0000862
|
1350
|
17/11/2023
|
No Such Account
|
431
|
TN2930001_070823APB_FTO_610280
|
2930001000NRG24070820231134301
|
038816100
|
07/08/2023
|
Pachammal
|
Pachammal
|
2930001WL022471
|
00177
|
IOBA0001030
|
1350
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
432
|
TN2930001_070823APB_FTO_612041
|
2930001000NRG24070820231135148
|
038816100
|
07/08/2023
|
Poongodi
|
Poongodi
|
2930001WL022494
|
00078
|
CNRB0016175
|
760
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
433
|
TN2930001_070823APB_FTO_610056
|
2930001000NRG24070820231135975
|
038816100
|
07/08/2023
|
Palaniyammal
|
Palaniyammal
|
2930001WL022508
|
00177
|
IOBA0001833
|
1400
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
434
|
TN2930001_071123APB_FTO_1038186
|
2930001000NRG24071120232009960
|
024342838
|
07/11/2023
|
Selvi
|
Selvi
|
2930001WL038497
|
00176
|
IDIB000K143
|
540
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
435
|
TN2930001_081223FTO_1163271
|
2930001000NRG24071220232247016
|
057031076
|
08/12/2023
|
Srilatha Ramesh
|
Srilatha Ramesh
|
2930001WL0044636
|
00045
|
BARB0KUNDAR
|
813
|
05/03/2024
|
No Such Account
|
436
|
TN2930001_081223FTO_1163271
|
2930001000NRG24071220232251568
|
057031076
|
08/12/2023
|
Mariya Govindaraj
|
Mariya Govindaraj
|
2930001WL0044790
|
00078
|
CNRB0016175
|
1350
|
05/03/2024
|
No Such Account
|
437
|
TN2930001_081223FTO_1163271
|
2930001000NRG24071220232251569
|
057031076
|
08/12/2023
|
Mariya Govindaraj
|
Mariya Govindaraj
|
2930001WL0044790
|
00078
|
CNRB0016175
|
1080
|
05/03/2024
|
No Such Account
|
438
|
TN2930001_090124APB_FTO_1285252
|
2930001000NRG24080120242537585
|
044181011
|
09/01/2024
|
Panjale
|
Panjale
|
2930001WL050975
|
00415
|
SBIN0000862
|
1088
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
439
|
TN2930001_080124APB_FTO_1282838
|
2930001000NRG24080120242538035
|
044817727
|
08/01/2024
|
Chinnakannu
|
Chinnakannu
|
2930001WL050988
|
00415
|
SBIN0000862
|
810
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
440
|
TN2930001_080124APB_FTO_1282838
|
2930001000NRG24080120242538056
|
044817727
|
08/01/2024
|
Muniyammal
|
Muniyammal
|
2930001WL050988
|
00415
|
SBIN0000862
|
1080
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
441
|
TN2930001_080124APB_FTO_1284426
|
2930001000NRG24080120242539250
|
044817727
|
08/01/2024
|
Panjali
|
Panjali
|
2930001WL051032
|
00415
|
SBIN0000862
|
1350
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
442
|
TN2930001_090124APB_FTO_1285205
|
2930001000NRG24080120242540946
|
044181011
|
09/01/2024
|
Muniammal
|
Muniammal
|
2930001WL051081
|
00176
|
IDIB000M084
|
1080
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
443
|
TN2930001_060324FTO_1443461
|
2930001000NRG24080220242713312
|
033678903
|
06/03/2024
|
Sathiya G
|
Sathiya G
|
2930001WL0055713
|
00415
|
SBIN0000862
|
1470
|
16/04/2024
|
No Such Account
|
444
|
TN2930001_060324FTO_1443461
|
2930001000NRG24080220242713313
|
033678903
|
06/03/2024
|
Sathiya G
|
Sathiya G
|
2930001WL0055713
|
00415
|
SBIN0000862
|
1764
|
16/04/2024
|
No Such Account
|
445
|
TN2930001_080324APB_FTO_1456456
|
2930001000NRG24080320242907619
|
033679911
|
08/03/2024
|
Poongodi
|
Poongodi
|
2930001WL060211
|
00078
|
CNRB0016175
|
1638
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
446
|
TN2930001_080324APB_FTO_1456452
|
2930001000NRG24080320242907805
|
033679911
|
08/03/2024
|
Sagunthala
|
Sagunthala
|
2930001WL060214
|
00078
|
CNRB0016175
|
840
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
447
|
TN2930001_080324APB_FTO_1456397
|
2930001000NRG24080320242908212
|
033679911
|
08/03/2024
|
Thathamal.S
|
Thathamal.S
|
2930001WL060227
|
00078
|
CNRB0016175
|
1120
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
448
|
TN2930001_080324APB_FTO_1456397
|
2930001000NRG24080320242908249
|
033679911
|
08/03/2024
|
Nathiya
|
Nathiya
|
2930001WL060227
|
00078
|
CNRB0016175
|
840
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
449
|
TN2930001_080324APB_FTO_1456384
|
2930001000NRG24080320242913408
|
033679911
|
08/03/2024
|
Kalaiselvi Venkattaraman
|
Kalaiselvi Venkattaraman
|
2930001WL060347
|
00078
|
CNRB0016175
|
1470
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
450
|
TN2930001_080324APB_FTO_1456384
|
2930001000NRG24080320242913417
|
033679911
|
08/03/2024
|
Kumari
|
Kumari
|
2930001WL060347
|
00078
|
CNRB0016175
|
1470
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
451
|
TN2930001_080324APB_FTO_1456324
|
2930001000NRG24080320242916309
|
033679911
|
08/03/2024
|
Mangammal
|
Mangammal
|
2930001WL060407
|
00078
|
CNRB0016175
|
1120
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
452
|
TN2930001_080324APB_FTO_1455459
|
2930001000NRG24080320242917712
|
033679911
|
08/03/2024
|
Govindhiv
|
Govindhiv
|
2930001WL060431
|
00437
|
TMBL0000246
|
1120
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
453
|
TN2930001_090423APB_FTO_33659
|
2930001000NRG24080420230016102
|
038719769
|
09/04/2023
|
Baby
|
Baby
|
2930001WL000408
|
00176
|
IDIB000M084
|
780
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
454
|
TN2930001_090423APB_FTO_33687
|
2930001000NRG24080420230016818
|
038719769
|
09/04/2023
|
Maliga
|
Maliga
|
2930001WL000432
|
00045
|
BARB0KUNDAR
|
520
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
455
|
TN2930001_090523APB_FTO_176018
|
2930001000NRG24080520230236061
|
039248331
|
09/05/2023
|
Rajammal
|
Rajammal
|
2930001WL004797
|
00176
|
IDIB000M084
|
1250
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
456
|
TN2930001_090523APB_FTO_175931
|
2930001000NRG24080520230237423
|
039248331
|
09/05/2023
|
Yasoda
|
Yasoda
|
2930001WL004835
|
00177
|
IOBA0001030
|
780
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
457
|
TN2930001_090523FTO_175906
|
2930001000NRG24080520230238276
|
039248258
|
09/05/2023
|
Nagadevi
|
Nagadevi
|
2930001WL004847
|
00176
|
IDIB000K143
|
1040
|
17/05/2023
|
No Such Account
|
458
|
TN2930001_080723APB_FTO_478372
|
2930001000NRG24080720230834446
|
022444846
|
08/07/2023
|
Maliga
|
Maliga
|
2930001WL016623
|
00045
|
BARB0KUNDAR
|
1350
|
18/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
459
|
TN2930001_080823APB_FTO_617982
|
2930001000NRG24080820231141321
|
038815875
|
08/08/2023
|
Chinnathai
|
Chinnathai
|
2930001WL022623
|
00078
|
CNRB0016175
|
1040
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
460
|
TN2930001_080823APB_FTO_617982
|
2930001000NRG24080820231141351
|
038815875
|
08/08/2023
|
Rajammal
|
Rajammal
|
2930001WL022623
|
00078
|
CNRB0016175
|
1040
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
461
|
TN2930001_080823APB_FTO_617982
|
2930001000NRG24080820231141370
|
038815875
|
08/08/2023
|
Gnaneshwari
|
Gnaneshwari
|
2930001WL022623
|
00078
|
CNRB0016175
|
1040
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
462
|
TN2930001_080823APB_FTO_617982
|
2930001000NRG24080820231141375
|
038815875
|
08/08/2023
|
selvi
|
selvi
|
2930001WL022623
|
00078
|
CNRB0016175
|
780
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
463
|
TN2930001_080823APB_FTO_617966
|
2930001000NRG24080820231141478
|
038815875
|
08/08/2023
|
Deepa
|
Deepa
|
2930001WL022625
|
00078
|
CNRB0016175
|
1300
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
464
|
TN2930001_080823APB_FTO_617966
|
2930001000NRG24080820231141527
|
038815875
|
08/08/2023
|
Tamilselvi
|
Tamilselvi
|
2930001WL022625
|
00078
|
CNRB0016175
|
780
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
465
|
TN2930001_080823APB_FTO_617993
|
2930001000NRG24080820231141573
|
038815875
|
08/08/2023
|
Chandira
|
Chandira
|
2930001WL022628
|
00078
|
CNRB0016175
|
1365
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
466
|
TN2930001_080823APB_FTO_617993
|
2930001000NRG24080820231141586
|
038815875
|
08/08/2023
|
Jayasri
|
Jayasri
|
2930001WL022628
|
00078
|
CNRB0016175
|
1365
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
467
|
TN2930001_080923APB_FTO_767373
|
2930001000NRG24080920231473457
|
051505123
|
08/09/2023
|
Malesiyammal
|
Malesiyammal
|
2930001WL028443
|
00045
|
BARB0KUNDAR
|
460
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
468
|
TN2930001_080923APB_FTO_767373
|
2930001000NRG24080920231473464
|
051505123
|
08/09/2023
|
Vijiyarani
|
Vijiyarani
|
2930001WL028443
|
00045
|
BARB0KUNDAR
|
1150
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
469
|
TN2930001_080923APB_FTO_767351
|
2930001000NRG24080920231474577
|
051505123
|
08/09/2023
|
Radha
|
Radha
|
2930001WL028453
|
00415
|
SBIN0000862
|
1300
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
470
|
TN2930001_080923APB_FTO_767351
|
2930001000NRG24080920231474578
|
051505123
|
08/09/2023
|
Rajammal
|
Rajammal
|
2930001WL028453
|
00415
|
SBIN0000862
|
1040
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
471
|
TN2930001_090923APB_FTO_774513
|
2930001000NRG24080920231484955
|
051505144
|
09/09/2023
|
Sumathi
|
Sumathi
|
2930001WL028594
|
00045
|
BARB0KUNDAR
|
1365
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
472
|
TN2930001_090923APB_FTO_774513
|
2930001000NRG24080920231484967
|
051505144
|
09/09/2023
|
Sujatha
|
Sujatha
|
2930001WL028594
|
00045
|
BARB0KUNDAR
|
1365
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
473
|
TN2930001_090923APB_FTO_774386
|
2930001000NRG24080920231485378
|
051505144
|
09/09/2023
|
Vasantha
|
Vasantha
|
2930001WL028599
|
00048
|
BKID0008170
|
1400
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
474
|
TN2930001_081223APB_FTO_1163932
|
2930001000NRG24081220232271007
|
057029007
|
08/12/2023
|
Poongodi
|
Poongodi
|
2930001WL045175
|
00176
|
IDIB000M084
|
1080
|
05/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
475
|
TN2930001_081223APB_FTO_1163897
|
2930001000NRG24081220232273142
|
057029007
|
08/12/2023
|
Muniammal
|
Muniammal
|
2930001WL045252
|
00176
|
IDIB000M084
|
1620
|
05/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
476
|
TN2930001_081223APB_FTO_1163802
|
2930001000NRG24081220232277574
|
057029007
|
08/12/2023
|
Govinthan
|
Govinthan
|
2930001WL045320
|
00176
|
IDIB000K143
|
1620
|
05/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
477
|
TN2930001_090124APB_FTO_1285315
|
2930001000NRG24090120242541114
|
044181011
|
09/01/2024
|
Poongodi
|
Poongodi
|
2930001WL051090
|
00176
|
IDIB000M084
|
270
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
478
|
TN2930001_060324FTO_1443466
|
2930001000NRG24100220242739823
|
033678903
|
06/03/2024
|
Chinnakannu
|
Chinnakannu
|
2930001WL0056330
|
00415
|
SBIN0000862
|
1620
|
16/04/2024
|
Account closed
|
479
|
TN2930001_060324FTO_1443466
|
2930001000NRG24100220242739824
|
033678903
|
06/03/2024
|
Murugammal
|
Murugammal
|
2930001WL0056330
|
00415
|
SBIN0000862
|
1350
|
16/04/2024
|
Account closed
|
480
|
TN2930001_060324FTO_1443466
|
2930001000NRG24100220242739825
|
033678903
|
06/03/2024
|
Muniyammal
|
Muniyammal
|
2930001WL0056330
|
00415
|
SBIN0000862
|
1620
|
16/04/2024
|
Account closed
|
481
|
TN2930001_060324FTO_1443472
|
2930001000NRG24100220242739834
|
033678903
|
06/03/2024
|
Chinnapappa.M
|
Chinnapappa.M
|
2930001WL0056334
|
00078
|
CNRB0016175
|
1350
|
16/04/2024
|
No Such Account
|
482
|
TN2930001_060324FTO_1443472
|
2930001000NRG24200220242797556
|
033678903
|
06/03/2024
|
Chennammal
|
Chennammal
|
2930001WL0057759
|
00078
|
CNRB0002836
|
1250
|
16/04/2024
|
No Such Account
|
483
|
TN2930001_060324FTO_1443461
|
2930001000NRG24200220242797577
|
033678903
|
06/03/2024
|
Mari Venkatajapathi
|
Mari Venkatajapathi
|
2930001WL0057760
|
00078
|
CNRB0016175
|
1350
|
16/04/2024
|
No Such Account
|
484
|
TN2930001_081223FTO_1163271
|
2930001000NRG24231120232130006
|
057031076
|
08/12/2023
|
Pramila
|
Pramila
|
2930001WL0041542
|
00415
|
SBIN0000862
|
1300
|
05/03/2024
|
Account closed
|
485
|
TN2930001_081223FTO_1163271
|
2930001000NRG24231120232130007
|
057031076
|
08/12/2023
|
Pramila
|
Pramila
|
2930001WL0041542
|
00415
|
SBIN0000862
|
1680
|
05/03/2024
|
Account closed
|
486
|
TN2930001_081223FTO_1163271
|
2930001000NRG24231120232130008
|
057031076
|
08/12/2023
|
Salamma
|
Salamma
|
2930001WL0041542
|
00415
|
SBIN0000862
|
550
|
05/03/2024
|
Account closed
|
487
|
TN2930001_081223FTO_1163271
|
2930001000NRG24231120232130009
|
057031076
|
08/12/2023
|
Panjali
|
Panjali
|
2930001WL0041542
|
00415
|
SBIN0000862
|
825
|
05/03/2024
|
Account closed
|
488
|
TN2930001_081223FTO_1163271
|
2930001000NRG24231120232130080
|
057031076
|
08/12/2023
|
Chinnaraj Govindasamy
|
Chinnaraj Govindasamy
|
2930001WL0041551
|
00176
|
IDIB000K143
|
1350
|
05/03/2024
|
No Such Account
|
489
|
TN2930001_081223FTO_1163271
|
2930001000NRG24231120232132517
|
057031076
|
08/12/2023
|
Rani
|
Rani
|
2930001WL0041631
|
00415
|
SBIN0000862
|
1350
|
05/03/2024
|
Account closed
|
490
|
TN2930001_081223FTO_1163271
|
2930001000NRG24231120232132518
|
057031076
|
08/12/2023
|
Radha
|
Radha
|
2930001WL0041631
|
00415
|
SBIN0000862
|
1680
|
05/03/2024
|
Account closed
|
491
|
TN2930001_081223FTO_1163271
|
2930001000NRG24231120232132519
|
057031076
|
08/12/2023
|
Radha
|
Radha
|
2930001WL0041631
|
00415
|
SBIN0000862
|
1355
|
05/03/2024
|
Account closed
|
492
|
TN2930001_081223FTO_1163271
|
2930001000NRG24231120232132520
|
057031076
|
08/12/2023
|
Rajammal
|
Rajammal
|
2930001WL0041631
|
00415
|
SBIN0000862
|
280
|
05/03/2024
|
Account closed
|
493
|
TN2930001_081223FTO_1163271
|
2930001000NRG24231120232132521
|
057031076
|
08/12/2023
|
Rajammal
|
Rajammal
|
2930001WL0041631
|
00415
|
SBIN0000862
|
1350
|
05/03/2024
|
Account closed
|
494
|
TN2930001_081223FTO_1163271
|
2930001000NRG24231120232139997
|
057031076
|
08/12/2023
|
saraswathi Srinivasan
|
saraswathi Srinivasan
|
2930001WL0041801
|
00176
|
IDIB000M084
|
1680
|
05/03/2024
|
No Such Account
|
495
|
TN2930001_081223FTO_1163271
|
2930001000NRG24241120232144931
|
057031076
|
08/12/2023
|
Lakshmi Ramakrishnan
|
Lakshmi Ramakrishnan
|
2930001WL0041937
|
00415
|
SBIN0012784
|
1350
|
05/03/2024
|
No Such Account
|
496
|
TN2930001_081223FTO_1163271
|
2930001000NRG24241120232144932
|
057031076
|
08/12/2023
|
Lakshmi Ramakrishnan
|
Lakshmi Ramakrishnan
|
2930001WL0041937
|
00415
|
SBIN0012784
|
1350
|
05/03/2024
|
No Such Account
|
497
|
TN2930001_081223FTO_1163271
|
2930001000NRG24241120232144933
|
057031076
|
08/12/2023
|
Lakshmi Ramakrishnan
|
Lakshmi Ramakrishnan
|
2930001WL0041937
|
00415
|
SBIN0012784
|
1080
|
05/03/2024
|
No Such Account
|
498
|
TN2930001_081223FTO_1163271
|
2930001000NRG24241120232144935
|
057031076
|
08/12/2023
|
Vani
|
Vani
|
2930001WL0041937
|
00415
|
SBIN0012784
|
1080
|
05/03/2024
|
Account closed
|
499
|
TN2930001_081223FTO_1163271
|
2930001000NRG24241120232144936
|
057031076
|
08/12/2023
|
Chinnamoku Muniyappan
|
Chinnamoku Muniyappan
|
2930001WL0041938
|
00078
|
CNRB0016175
|
1590
|
05/03/2024
|
No Such Account
|
500
|
TN2930001_081223FTO_1163271
|
2930001000NRG24241120232144937
|
057031076
|
08/12/2023
|
Chinnamoku Muniyappan
|
Chinnamoku Muniyappan
|
2930001WL0041938
|
00078
|
CNRB0016175
|
1325
|
05/03/2024
|
No Such Account
|
501
|
TN2930001_081223FTO_1163271
|
2930001000NRG24241120232144938
|
057031076
|
08/12/2023
|
Chinnamoku Muniyappan
|
Chinnamoku Muniyappan
|
2930001WL0041938
|
00078
|
CNRB0016175
|
1040
|
05/03/2024
|
No Such Account
|
502
|
TN2930001_081223FTO_1163271
|
2930001000NRG24241120232144939
|
057031076
|
08/12/2023
|
Thulasi
|
Thulasi
|
2930001WL0041939
|
00078
|
CNRB0016175
|
1300
|
05/03/2024
|
No Such Account
|
503
|
TN2930001_081223FTO_1163271
|
2930001000NRG24241120232156232
|
057031076
|
08/12/2023
|
saraswathi Srinivasan
|
saraswathi Srinivasan
|
2930001WL0042270
|
00176
|
IDIB000M084
|
1080
|
05/03/2024
|
No Such Account
|
504
|
TN2930001_081223FTO_1163271
|
2930001000NRG24251120232167673
|
057031076
|
08/12/2023
|
Chinnakannu
|
Chinnakannu
|
2930001WL0042575
|
00415
|
SBIN0000862
|
1125
|
05/03/2024
|
Account closed
|
505
|
TN2930001_081223FTO_1163271
|
2930001000NRG24251120232167674
|
057031076
|
08/12/2023
|
Meenakshi
|
Meenakshi
|
2930001WL0042575
|
00415
|
SBIN0000862
|
1620
|
05/03/2024
|
Account closed
|
506
|
TN2930001_081223FTO_1163271
|
2930001000NRG24251120232167675
|
057031076
|
08/12/2023
|
Radha
|
Radha
|
2930001WL0042575
|
00415
|
SBIN0000862
|
1350
|
05/03/2024
|
Account closed
|
507
|
TN2930001_081223FTO_1163271
|
2930001000NRG24251120232172319
|
057031076
|
08/12/2023
|
Janagi
|
Janagi
|
2930001WL0042696
|
00048
|
BKID0008170
|
1080
|
05/03/2024
|
Account closed
|
508
|
TN2930001_081223FTO_1163271
|
2930001000NRG24251120232172320
|
057031076
|
08/12/2023
|
Janagi
|
Janagi
|
2930001WL0042696
|
00048
|
BKID0008170
|
540
|
05/03/2024
|
Account closed
|
509
|
TN2930001_081223FTO_1163271
|
2930001000NRG24251120232172321
|
057031076
|
08/12/2023
|
Janagi
|
Janagi
|
2930001WL0042696
|
00048
|
BKID0008170
|
1080
|
05/03/2024
|
Account closed
|
510
|
TN2930001_081223FTO_1163271
|
2930001000NRG24251120232172322
|
057031076
|
08/12/2023
|
Janagi
|
Janagi
|
2930001WL0042696
|
00048
|
BKID0008170
|
540
|
05/03/2024
|
Account closed
|
511
|
TN2930001_081223FTO_1163271
|
2930001000NRG24251120232172499
|
057031076
|
08/12/2023
|
Mari Venkatajapathi
|
Mari Venkatajapathi
|
2930001WL0042699
|
00078
|
CNRB0016175
|
1080
|
05/03/2024
|
No Such Account
|
512
|
TN2930001_081223FTO_1163271
|
2930001000NRG24251120232172500
|
057031076
|
08/12/2023
|
Chinnapappa.M
|
Chinnapappa.M
|
2930001WL0042699
|
00078
|
CNRB0016175
|
1080
|
05/03/2024
|
No Such Account
|
513
|
TN2930001_070823FTO_613319
|
2930001000NRG24260720230997571
|
038815802
|
07/08/2023
|
Jayalakshmi
|
Jayalakshmi
|
2930001WL0019767
|
00078
|
CNRB0016175
|
1040
|
17/11/2023
|
No Such Account
|
514
|
TN2930001_070823FTO_613319
|
2930001000NRG24270720231004627
|
038815802
|
07/08/2023
|
Shanmugapriya
|
Shanmugapriya
|
2930001WL0020031
|
00176
|
IDIB000M084
|
1620
|
17/11/2023
|
No Such Account
|
515
|
TN2930001_081223FTO_1163271
|
2930001000NRG24301120232193927
|
057031076
|
08/12/2023
|
Chinnakannu
|
Chinnakannu
|
2930001WL0043312
|
00415
|
SBIN0000862
|
1626
|
05/03/2024
|
Account closed
|
516
|
TN2930001_081223FTO_1163271
|
2930001000NRG24301120232193928
|
057031076
|
08/12/2023
|
Meenakshi
|
Meenakshi
|
2930001WL0043312
|
00415
|
SBIN0000862
|
1620
|
05/03/2024
|
Account closed
|
517
|
TN2930001_081223FTO_1163271
|
2930001000NRG24301120232193930
|
057031076
|
08/12/2023
|
Radha
|
Radha
|
2930001WL0043312
|
00415
|
SBIN0000862
|
1620
|
05/03/2024
|
Account closed
|
518
|
TN2930001_081223FTO_1163271
|
2930001000NRG24301120232193931
|
057031076
|
08/12/2023
|
Radha
|
Radha
|
2930001WL0043312
|
00415
|
SBIN0000862
|
1626
|
05/03/2024
|
Account closed
|
519
|
TN2930001_081223FTO_1163271
|
2930001000NRG24301120232193958
|
057031076
|
08/12/2023
|
Pramila
|
Pramila
|
2930001WL0043319
|
00415
|
SBIN0000862
|
1080
|
05/03/2024
|
Account closed
|
520
|
TN2930001_081223FTO_1163271
|
2930001000NRG24301120232193959
|
057031076
|
08/12/2023
|
Salamma
|
Salamma
|
2930001WL0043319
|
00415
|
SBIN0000862
|
540
|
05/03/2024
|
Account closed
|
521
|
TN2930001_070823FTO_613319
|
2930001000NRG24310720231061695
|
038815802
|
07/08/2023
|
Poongodi
|
Poongodi
|
2930001WL0021069
|
00176
|
IDIB000K143
|
1000
|
17/11/2023
|
A/c Blocked or Frozen
|
522
|
TN2930001_070823FTO_613319
|
2930001000NRG24310720231061949
|
038815802
|
07/08/2023
|
Nagarani
|
Nagarani
|
2930001WL0021085
|
00415
|
SBIN0012784
|
1350
|
17/11/2023
|
Account closed
|
523
|
TN2930001_100423FTO_35717
|
2930001000NRG23100420232423414
|
038719837
|
10/04/2023
|
Madhu
|
Madhu
|
2930001WL0069180
|
00176
|
IDIB000K143
|
1150
|
17/05/2023
|
Account closed
|
524
|
TN2930001_100124APB_FTO_1287954
|
2930001000NRG24060120242526338
|
044180510
|
10/01/2024
|
Venkatalakshmi
|
Venkatalakshmi
|
2930001WL050693
|
00089
|
CBIN0282107
|
1120
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
525
|
TN2930001_100423APB_FTO_35523
|
2930001000NRG24080420230018287
|
038719769
|
10/04/2023
|
Muniyammal
|
Muniyammal
|
2930001WL000464
|
00078
|
CNRB0016175
|
780
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
526
|
TN2930001_100423APB_FTO_35523
|
2930001000NRG24080420230018344
|
038719769
|
10/04/2023
|
Amirtha
|
Amirtha
|
2930001WL000464
|
00078
|
CNRB0016175
|
780
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
527
|
TN2930001_100423APB_FTO_35564
|
2930001000NRG24080420230019084
|
038719769
|
10/04/2023
|
Deivanai
|
Deivanai
|
2930001WL000481
|
00078
|
CNRB0016175
|
460
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
528
|
TN2930001_100423APB_FTO_35583
|
2930001000NRG24080420230019313
|
038719769
|
10/04/2023
|
Selvi
|
Selvi
|
2930001WL000484
|
00078
|
CNRB0016175
|
780
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
529
|
TN2930001_100723APB_FTO_480931
|
2930001000NRG24080720230824397
|
022444846
|
10/07/2023
|
Raji
|
Raji
|
2930001WL016367
|
00089
|
CBIN0282107
|
1365
|
18/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
530
|
TN2930001_100723APB_FTO_480901
|
2930001000NRG24080720230827234
|
022444846
|
10/07/2023
|
Mayilammal
|
Mayilammal
|
2930001WL016403
|
00089
|
CBIN0282107
|
1080
|
18/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
531
|
TN2930001_100723APB_FTO_480866
|
2930001000NRG24080720230831413
|
022444846
|
10/07/2023
|
Amritha
|
Amritha
|
2930001WL016542
|
00701
|
IDIB0PLB001
|
1080
|
18/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
532
|
TN2930001_100723APB_FTO_480343
|
2930001000NRG24080720230832473
|
022444846
|
10/07/2023
|
Jayalakshmi
|
Jayalakshmi
|
2930001WL016574
|
00078
|
CNRB0016175
|
1040
|
18/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
533
|
TN2930001_100723APB_FTO_480667
|
2930001000NRG24080720230836517
|
022444846
|
10/07/2023
|
Chendrayan
|
Chendrayan
|
2930001WL016659
|
00415
|
SBIN0000862
|
810
|
18/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
534
|
TN2930001_100723APB_FTO_480612
|
2930001000NRG24080720230836938
|
022444846
|
10/07/2023
|
Amaravathi
|
Amaravathi
|
2930001WL016672
|
00045
|
BARB0KRIDHA
|
1300
|
18/07/2023
|
Aadhaar Number not Mapped to Account Number
|
535
|
TN2930001_100723APB_FTO_480591
|
2930001000NRG24080720230836992
|
022444846
|
10/07/2023
|
Dhanalakshmi
|
Dhanalakshmi
|
2930001WL016673
|
00045
|
BARB0KRIDHA
|
1350
|
18/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
536
|
TN2930001_100723APB_FTO_483904
|
2930001000NRG24080720230837562
|
022265445
|
10/07/2023
|
Salammal
|
Salammal
|
2930001WL016681
|
00177
|
IOBA0001030
|
1080
|
18/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
537
|
TN2930001_100723APB_FTO_480370
|
2930001000NRG24080720230839228
|
022444846
|
10/07/2023
|
Deepa
|
Deepa
|
2930001WL016711
|
00078
|
CNRB0016175
|
960
|
18/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
538
|
TN2930001_100723APB_FTO_480370
|
2930001000NRG24080720230839280
|
022444846
|
10/07/2023
|
Tamilselvi
|
Tamilselvi
|
2930001WL016711
|
00078
|
CNRB0016175
|
1200
|
18/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
539
|
TN2930001_090923APB_FTO_774729
|
2930001000NRG24080920231479726
|
051505144
|
09/09/2023
|
Salamma
|
Salamma
|
2930001WL028528
|
00415
|
SBIN0000862
|
880
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
540
|
TN2930001_090923APB_FTO_774698
|
2930001000NRG24080920231480333
|
051505144
|
09/09/2023
|
Chinnammal
|
Chinnammal
|
2930001WL028536
|
00045
|
BARB0KUNDAR
|
1080
|
09/11/2023
|
Aadhaar Number not Mapped to Account Number
|
541
|
TN2930001_091223APB_FTO_1170131
|
2930001000NRG24081220232277707
|
057028246
|
09/12/2023
|
Magesgweri
|
Magesgweri
|
2930001WL045327
|
00045
|
BARB0KRIDHA
|
1120
|
05/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
542
|
TN2930001_100124FTO_1287957
|
2930001000NRG24090120242541761
|
044158219
|
10/01/2024
|
Saroja
|
Saroja
|
2930001WL0051183
|
00415
|
SBIN0000862
|
1350
|
15/03/2024
|
Account closed
|
543
|
TN2930001_090923APB_FTO_775948
|
2930001000NRG24090920231497405
|
051505144
|
09/09/2023
|
Radha
|
Radha
|
2930001WL028825
|
00089
|
CBIN0282107
|
1365
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
544
|
TN2930001_110923APB_FTO_782234
|
2930001000NRG24090920231499204
|
051504961
|
11/09/2023
|
Kavitha
|
Kavitha
|
2930001WL028867
|
00176
|
IDIB000K143
|
1000
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
545
|
TN2930001_091023APB_FTO_899170
|
2930001000NRG24091020231762316
|
033626264
|
09/10/2023
|
Chinnathai
|
Chinnathai
|
2930001WL033496
|
00078
|
CNRB0016175
|
810
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
546
|
TN2930001_091023APB_FTO_899170
|
2930001000NRG24091020231762379
|
033626264
|
09/10/2023
|
selvi
|
selvi
|
2930001WL033496
|
00078
|
CNRB0016175
|
810
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
547
|
TN2930001_091023APB_FTO_899100
|
2930001000NRG24091020231762597
|
033626264
|
09/10/2023
|
Ammu
|
Ammu
|
2930001WL033504
|
00048
|
BKID0008170
|
810
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
548
|
TN2930001_091023FTO_899074
|
2930001000NRG24091020231762665
|
033624710
|
09/10/2023
|
Janagi
|
Janagi
|
2930001WL033508
|
00048
|
BKID0008170
|
540
|
20/11/2023
|
No Such Account
|
549
|
TN2930001_091023APB_FTO_899065
|
2930001000NRG24091020231763233
|
033626264
|
09/10/2023
|
Chinnammal
|
Chinnammal
|
2930001WL033531
|
00415
|
SBIN0012784
|
1080
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
550
|
TN2930001_091023APB_FTO_899065
|
2930001000NRG24091020231763283
|
033626264
|
09/10/2023
|
Panjale
|
Panjale
|
2930001WL033531
|
00415
|
SBIN0000862
|
810
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
551
|
TN2930001_091023APB_FTO_899026
|
2930001000NRG24091020231763571
|
033626264
|
09/10/2023
|
Poongodi
|
Poongodi
|
2930001WL033541
|
00078
|
CNRB0016175
|
1080
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
552
|
TN2930001_091023APB_FTO_899778
|
2930001000NRG24091020231763768
|
033626264
|
09/10/2023
|
Maliga
|
Maliga
|
2930001WL033544
|
00045
|
BARB0KUNDAR
|
1080
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
553
|
TN2930001_091023APB_FTO_899733
|
2930001000NRG24091020231764393
|
033626264
|
09/10/2023
|
Salamma
|
Salamma
|
2930001WL033560
|
00415
|
SBIN0000862
|
540
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
554
|
TN2930001_091023APB_FTO_899963
|
2930001000NRG24091020231765983
|
033626264
|
09/10/2023
|
Radha
|
Radha
|
2930001WL033592
|
00089
|
CBIN0282107
|
1092
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
555
|
TN2930001_091023APB_FTO_898922
|
2930001000NRG24091020231766040
|
033626264
|
09/10/2023
|
Sumathi
|
Sumathi
|
2930001WL033595
|
00089
|
CBIN0282107
|
1164
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
556
|
TN2930001_091023APB_FTO_898893
|
2930001000NRG24091020231766377
|
033626264
|
09/10/2023
|
Senthamarai
|
Senthamarai
|
2930001WL033604
|
00045
|
BARB0KRIDHA
|
1080
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
557
|
TN2930001_101023APB_FTO_902289
|
2930001000NRG24091020231768417
|
033626264
|
10/10/2023
|
Gantha
|
Gantha
|
2930001WL033655
|
00177
|
IOBA0001030
|
500
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
558
|
TN2930001_101023FTO_902279
|
2930001000NRG24091020231768427
|
033624710
|
10/10/2023
|
M.Vijiya
|
M.Vijiya
|
2930001WL033655
|
00177
|
IOBA0001030
|
1000
|
20/11/2023
|
Account closed
|
559
|
TN2930001_101023APB_FTO_902269
|
2930001000NRG24091020231768638
|
033626264
|
10/10/2023
|
Pachammal
|
Pachammal
|
2930001WL033657
|
00177
|
IOBA0001030
|
1080
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
560
|
TN2930001_101023APB_FTO_902228
|
2930001000NRG24091020231768799
|
033626264
|
10/10/2023
|
Santha
|
Santha
|
2930001WL033661
|
00177
|
IOBA0001030
|
1080
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
561
|
TN2930001_091123APB_FTO_1048558
|
2930001000NRG24091120232026794
|
030191406
|
09/11/2023
|
Ponmathi
|
Ponmathi
|
2930001WL038906
|
00045
|
BARB0KRIDHA
|
1620
|
02/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
562
|
TN2930001_091123APB_FTO_1048525
|
2930001000NRG24091120232030093
|
030191406
|
09/11/2023
|
Muniammal
|
Muniammal
|
2930001WL038961
|
00176
|
IDIB000M084
|
1350
|
02/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
563
|
TN2930001_101123APB_FTO_1054808
|
2930001000NRG24091120232032189
|
030191406
|
10/11/2023
|
Pachammal
|
Pachammal
|
2930001WL038997
|
00177
|
IOBA0001030
|
1350
|
02/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
564
|
TN2930001_111223APB_FTO_1175595
|
2930001000NRG24091220232289210
|
057029007
|
11/12/2023
|
Gowri
|
Gowri
|
2930001WL045564
|
00048
|
BKID0008170
|
1620
|
05/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
565
|
TN2930001_091223APB_FTO_1171097
|
2930001000NRG24091220232293595
|
057028246
|
09/12/2023
|
Saroja
|
Saroja
|
2930001WL045711
|
00415
|
SBIN0000862
|
1620
|
05/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
566
|
TN2930001_111223APB_FTO_1175636
|
2930001000NRG24091220232295419
|
057029007
|
11/12/2023
|
Thanjammal
|
Thanjammal
|
2930001WL045753
|
00415
|
SBIN0012784
|
1680
|
05/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
567
|
TN2930001_111223APB_FTO_1175636
|
2930001000NRG24091220232295436
|
057029007
|
11/12/2023
|
Venkatammal
|
Venkatammal
|
2930001WL045753
|
00415
|
SBIN0012784
|
1680
|
05/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
568
|
TN2930001_100723APB_FTO_480347
|
2930001000NRG24100720230841105
|
022444846
|
10/07/2023
|
Vasantha
|
Vasantha
|
2930001WL016736
|
00048
|
BKID0008170
|
1040
|
18/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
569
|
TN2930001_100723APB_FTO_482273
|
2930001000NRG24100720230841520
|
022444846
|
10/07/2023
|
Gomathi
|
Gomathi
|
2930001WL016741
|
00078
|
CNRB0016175
|
1300
|
18/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
570
|
TN2930001_100723APB_FTO_484116
|
2930001000NRG24100720230845997
|
022265445
|
10/07/2023
|
Sudha
|
Sudha
|
2930001WL016837
|
00176
|
IDIB000K143
|
570
|
18/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
571
|
TN2930001_101023FTO_903375
|
2930001000NRG24101020231769426
|
033624710
|
10/10/2023
|
Mariya Govindaraj
|
Mariya Govindaraj
|
2930001WL033675
|
00691
|
IPOS0000001
|
1080
|
20/11/2023
|
No Such Account
|
572
|
TN2930001_101023APB_FTO_903336
|
2930001000NRG24101020231771644
|
033626264
|
10/10/2023
|
Venkatalakshmi
|
Venkatalakshmi
|
2930001WL033702
|
00089
|
CBIN0282107
|
380
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
573
|
TN2930001_101023APB_FTO_903382
|
2930001000NRG24101020231771750
|
033626264
|
10/10/2023
|
Palaniyammal
|
Palaniyammal
|
2930001WL033704
|
00177
|
IOBA0001833
|
840
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
574
|
TN2930001_111123APB_FTO_1058848
|
2930001000NRG24101120232045102
|
030191406
|
11/11/2023
|
Saroja
|
Saroja
|
2930001WL039262
|
00415
|
SBIN0000862
|
1350
|
02/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
575
|
TN2930001_101123FTO_1055811
|
2930001000NRG24101120232053453
|
030191435
|
10/11/2023
|
Bakkiam
|
Bakkiam
|
2930001WL039431
|
00045
|
BARB0KUNDAR
|
1350
|
03/01/2024
|
Account closed
|
576
|
TN2930001_101123APB_FTO_1055820
|
2930001000NRG24101120232053458
|
030191406
|
10/11/2023
|
Kalaiselvi
|
Kalaiselvi
|
2930001WL039431
|
00354
|
PUNB0663900
|
1350
|
02/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
577
|
TN2930001_111123FTO_1059021
|
2930001000NRG24101120232054083
|
030191435
|
11/11/2023
|
Sathiya G
|
Sathiya G
|
2930001WL039448
|
00415
|
SBIN0012784
|
1176
|
03/01/2024
|
No Such Account
|
578
|
TN2930001_111123FTO_1059172
|
2930001000NRG24101120232054591
|
030191435
|
11/11/2023
|
Mari Venkatajapathi
|
Mari Venkatajapathi
|
2930001WL039461
|
00078
|
CNRB0016175
|
1350
|
03/01/2024
|
No Such Account
|
579
|
TN2930001_110124APB_FTO_1290138
|
2930001000NRG24110120242547801
|
044158433
|
11/01/2024
|
Mangammal
|
Mangammal
|
2930001WL051419
|
00078
|
CNRB0016175
|
1632
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
580
|
TN2930001_110124APB_FTO_1290122
|
2930001000NRG24110120242548722
|
044158433
|
11/01/2024
|
Malliga
|
Malliga
|
2930001WL051432
|
00176
|
IDIB000K143
|
1650
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
581
|
TN2930001_120124APB_FTO_1300376
|
2930001000NRG24110120242576869
|
044158865
|
12/01/2024
|
Lingammal
|
Lingammal
|
2930001WL052132
|
00176
|
IDIB000M084
|
1225
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
582
|
TN2930001_120124APB_FTO_1300341
|
2930001000NRG24110120242577454
|
044158865
|
12/01/2024
|
Anumiyammal
|
Anumiyammal
|
2930001WL052154
|
00415
|
SBIN0000862
|
1400
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
583
|
TN2930001_110324APB_FTO_1463302
|
2930001000NRG24110320242924869
|
033679121
|
11/03/2024
|
Chinnasammy
|
Chinnasammy
|
2930001WL060590
|
00048
|
BKID0008170
|
840
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
584
|
TN2930001_110324APB_FTO_1463348
|
2930001000NRG24110320242924940
|
033679121
|
11/03/2024
|
Maliga
|
Maliga
|
2930001WL060591
|
00045
|
BARB0KUNDAR
|
1080
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
585
|
TN2930001_110324APB_FTO_1463405
|
2930001000NRG24110320242925507
|
033679121
|
11/03/2024
|
Sikamani
|
Sikamani
|
2930001WL060601
|
00089
|
CBIN0282107
|
870
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
586
|
TN2930001_110324APB_FTO_1464454
|
2930001000NRG24110320242927115
|
033679121
|
11/03/2024
|
Ellammal
|
Ellammal
|
2930001WL060640
|
00415
|
SBIN0012784
|
1080
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
587
|
TN2930001_110324APB_FTO_1464454
|
2930001000NRG24110320242927116
|
033679121
|
11/03/2024
|
Panjale
|
Panjale
|
2930001WL060640
|
00415
|
SBIN0000862
|
810
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
588
|
TN2930001_110623FTO_346466
|
2930001000NRG24110620230548737
|
014181783
|
11/06/2023
|
Mani
|
Mani
|
2930001WL011167
|
00089
|
CBIN0282107
|
1350
|
20/06/2023
|
Account closed
|
589
|
TN2930001_110723APB_FTO_491271
|
2930001000NRG24110720230857611
|
022265445
|
11/07/2023
|
Sivagami
|
Sivagami
|
2930001WL017041
|
00176
|
IDIB000K143
|
960
|
18/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
590
|
TN2930001_110923APB_FTO_780377
|
2930001000NRG24110920231500323
|
035178794
|
11/09/2023
|
Govidnammal
|
Govidnammal
|
2930001WL028910
|
00045
|
BARB0KRIDHA
|
880
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
591
|
TN2930001_110923APB_FTO_782730
|
2930001000NRG24110920231502258
|
051504961
|
11/09/2023
|
Ammu
|
Ammu
|
2930001WL028926
|
00048
|
BKID0008170
|
540
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
592
|
TN2930001_110923APB_FTO_782756
|
2930001000NRG24110920231502669
|
051504961
|
11/09/2023
|
Chandira
|
Chandira
|
2930001WL028930
|
00078
|
CNRB0016175
|
1365
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
593
|
TN2930001_110923APB_FTO_782830
|
2930001000NRG24110920231502899
|
051504961
|
11/09/2023
|
Nagammal
|
Nagammal
|
2930001WL028938
|
00078
|
CNRB0016175
|
1250
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
594
|
TN2930001_111123FTO_1059692
|
2930001000NRG24111120232060526
|
030191435
|
11/11/2023
|
Sulochina
|
Sulochina
|
2930001WL039580
|
00045
|
BARB0KRIDHA
|
1764
|
03/01/2024
|
No Such Account
|
595
|
TN2930001_111123APB_FTO_1059664
|
2930001000NRG24111120232061490
|
030191406
|
11/11/2023
|
Kamachi
|
Kamachi
|
2930001WL039590
|
00078
|
CNRB0016175
|
1620
|
02/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
596
|
TN2930001_111223APB_FTO_1175662
|
2930001000NRG24111220232296976
|
057029007
|
11/12/2023
|
Panjali
|
Panjali
|
2930001WL045793
|
00415
|
SBIN0000862
|
1375
|
05/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
597
|
TN2930001_111223APB_FTO_1176453
|
2930001000NRG24111220232300339
|
057029007
|
11/12/2023
|
Chennammal
|
Chennammal
|
2930001WL045879
|
00078
|
CNRB0002836
|
1620
|
05/03/2024
|
Account closed
|
598
|
TN2930001_120124APB_FTO_1299735
|
2930001000NRG24120120242586367
|
044158865
|
12/01/2024
|
Thulasi
|
Thulasi
|
2930001WL052324
|
00045
|
BARB0KRIDHA
|
1120
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
599
|
TN2930001_120124APB_FTO_1299602
|
2930001000NRG24120120242589187
|
044158865
|
12/01/2024
|
Mangammal
|
Mangammal
|
2930001WL052375
|
00177
|
IOBA0001030
|
1092
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
600
|
TN2930001_120124APB_FTO_1301531
|
2930001000NRG24120120242591416
|
044158865
|
12/01/2024
|
Mari
|
Mari
|
2930001WL052417
|
00176
|
IDIB000M084
|
1620
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
601
|
TN2930001_120124APB_FTO_1301420
|
2930001000NRG24120120242592799
|
044158865
|
12/01/2024
|
Chinnasammy
|
Chinnasammy
|
2930001WL052446
|
00048
|
BKID0008170
|
1650
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
602
|
TN2930001_130224APB_FTO_1384083
|
2930001000NRG24080220242714791
|
026335789
|
13/02/2024
|
Sangeetha
|
Sangeetha
|
2930001WL055741
|
00415
|
SBIN0000862
|
1638
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
603
|
TN2930001_131223FTO_1182438
|
2930001000NRG24081220232272657
|
057030856
|
13/12/2023
|
Tamil Selvi
|
Tamil Selvi
|
2930001WL0045237
|
00176
|
IDIB000M084
|
1764
|
05/03/2024
|
Account closed
|
604
|
TN2930001_131223FTO_1182438
|
2930001000NRG24081220232272722
|
057030856
|
13/12/2023
|
Janagi
|
Janagi
|
2930001WL0045242
|
00048
|
BKID0008170
|
1560
|
05/03/2024
|
Account closed
|
605
|
TN2930001_131223FTO_1182438
|
2930001000NRG24081220232281622
|
057030856
|
13/12/2023
|
Subramani Periyamegi
|
Subramani Periyamegi
|
2930001WL0045404
|
00176
|
IDIB000M084
|
1680
|
05/03/2024
|
No Such Account
|
606
|
TN2930001_131223FTO_1182438
|
2930001000NRG24081220232282948
|
057030856
|
13/12/2023
|
Shanmugapriya
|
Shanmugapriya
|
2930001WL0045429
|
00691
|
IPOS0000001
|
1620
|
05/03/2024
|
No Such Account
|
607
|
TN2930001_121223APB_FTO_1178102
|
2930001000NRG24081220232288133
|
057029007
|
12/12/2023
|
Ammu
|
Ammu
|
2930001WL045549
|
00048
|
BKID0008170
|
1080
|
05/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
608
|
TN2930001_121223FTO_1178107
|
2930001000NRG24081220232288874
|
057026910
|
12/12/2023
|
Chinnapappa.M
|
Chinnapappa.M
|
2930001WL045562
|
00078
|
CNRB0016175
|
1620
|
05/03/2024
|
No Such Account
|
609
|
TN2930001_130623FTO_358665
|
2930001000NRG24090620230522621
|
014181783
|
13/06/2023
|
Munisamy
|
Munisamy
|
2930001WL010717
|
00078
|
CNRB0002836
|
1080
|
20/06/2023
|
No Such Account
|
610
|
TN2930001_120923APB_FTO_784315
|
2930001000NRG24090920231499048
|
051504961
|
12/09/2023
|
Lingammal
|
Lingammal
|
2930001WL028862
|
00176
|
IDIB000M084
|
1350
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
611
|
TN2930001_140224APB_FTO_1384728
|
2930001000NRG24100220242741154
|
026335789
|
14/02/2024
|
Govindhiv
|
Govindhiv
|
2930001WL056375
|
00437
|
TMBL0000246
|
1120
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
612
|
TN2930001_140224APB_FTO_1384733
|
2930001000NRG24100220242741426
|
026335789
|
14/02/2024
|
Sagunthala
|
Sagunthala
|
2930001WL056392
|
00078
|
CNRB0016175
|
1120
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
613
|
TN2930001_140224APB_FTO_1384733
|
2930001000NRG24100220242741441
|
026335789
|
14/02/2024
|
Anitha
|
Anitha
|
2930001WL056392
|
00078
|
CNRB0016175
|
280
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
614
|
TN2930001_130224APB_FTO_1384256
|
2930001000NRG24100220242741674
|
026335789
|
13/02/2024
|
Thanjammal
|
Thanjammal
|
2930001WL056405
|
00415
|
SBIN0012784
|
1710
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
615
|
TN2930001_130224APB_FTO_1384256
|
2930001000NRG24100220242741686
|
026335789
|
13/02/2024
|
Venkatammal
|
Venkatammal
|
2930001WL056405
|
00415
|
SBIN0012784
|
1140
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
616
|
TN2930001_130224APB_FTO_1384240
|
2930001000NRG24100220242742133
|
026335789
|
13/02/2024
|
Maliga
|
Maliga
|
2930001WL056428
|
00045
|
BARB0KUNDAR
|
1620
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
617
|
TN2930001_130224APB_FTO_1384230
|
2930001000NRG24100220242743394
|
026335789
|
13/02/2024
|
Anumiyammal
|
Anumiyammal
|
2930001WL056447
|
00415
|
SBIN0000862
|
1764
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
618
|
TN2930001_130224APB_FTO_1384221
|
2930001000NRG24100220242743500
|
026335789
|
13/02/2024
|
Panjali
|
Panjali
|
2930001WL056451
|
00415
|
SBIN0000862
|
1350
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
619
|
TN2930001_140224APB_FTO_1384749
|
2930001000NRG24100220242744562
|
026335789
|
14/02/2024
|
Madhammal
|
Madhammal
|
2930001WL056475
|
00045
|
BARB0KRIDHA
|
1200
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
620
|
TN2930001_130224APB_FTO_1384140
|
2930001000NRG24100220242744699
|
026335789
|
13/02/2024
|
Vadigi
|
Vadigi
|
2930001WL056477
|
00089
|
CBIN0282107
|
560
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
621
|
TN2930001_120823APB_FTO_638515
|
2930001000NRG24110820231180530
|
038816333
|
12/08/2023
|
Sakthi
|
Sakthi
|
2930001WL023374
|
00176
|
IDIB000M084
|
1350
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
622
|
TN2930001_120823APB_FTO_638294
|
2930001000NRG24110820231186185
|
038816333
|
12/08/2023
|
Selvi
|
Selvi
|
2930001WL023456
|
00176
|
IDIB000K143
|
1620
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
623
|
TN2930001_140823APB_FTO_647806
|
2930001000NRG24110820231186286
|
038816333
|
14/08/2023
|
Gowri
|
Gowri
|
2930001WL023457
|
00048
|
BKID0008170
|
1680
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
624
|
TN2930001_121223APB_FTO_1178151
|
2930001000NRG24111220232297434
|
057029007
|
12/12/2023
|
Poongodi
|
Poongodi
|
2930001WL045806
|
00078
|
CNRB0016175
|
270
|
05/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
625
|
TN2930001_121223APB_FTO_1178100
|
2930001000NRG24111220232297862
|
057029007
|
12/12/2023
|
Kavitha
|
Kavitha
|
2930001WL045817
|
00176
|
IDIB000K143
|
1410
|
05/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
626
|
TN2930001_120124APB_FTO_1301646
|
2930001000NRG24120120242581462
|
044158865
|
12/01/2024
|
Senthamarai
|
Senthamarai
|
2930001WL052228
|
00045
|
BARB0KRIDHA
|
1740
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
627
|
TN2930001_120124APB_FTO_1301716
|
2930001000NRG24120120242588201
|
044158865
|
12/01/2024
|
Vijayalakshmi
|
Vijayalakshmi
|
2930001WL052357
|
00176
|
IDIB000K143
|
975
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
628
|
TN2930001_120124APB_FTO_1301744
|
2930001000NRG24120120242589460
|
044158865
|
12/01/2024
|
Madhammal
|
Madhammal
|
2930001WL052380
|
00045
|
BARB0KRIDHA
|
1350
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
629
|
TN2930001_120124APB_FTO_1302885
|
2930001000NRG24120120242592077
|
044158865
|
12/01/2024
|
Krishnaveni
|
Krishnaveni
|
2930001WL052431
|
00078
|
CNRB0016175
|
1375
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
630
|
TN2930001_120124APB_FTO_1302885
|
2930001000NRG24120120242592082
|
044158865
|
12/01/2024
|
Chinnathai
|
Chinnathai
|
2930001WL052431
|
00078
|
CNRB0016175
|
1100
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
631
|
TN2930001_120124APB_FTO_1302885
|
2930001000NRG24120120242592110
|
044158865
|
12/01/2024
|
Sridevi
|
Sridevi
|
2930001WL052431
|
00078
|
CNRB0016175
|
1375
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
632
|
TN2930001_120124APB_FTO_1302611
|
2930001000NRG24120120242592303
|
044158865
|
12/01/2024
|
Maheswari
|
Maheswari
|
2930001WL052436
|
00177
|
IOBA0001030
|
540
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
633
|
TN2930001_120124APB_FTO_1302699
|
2930001000NRG24120120242593389
|
044158865
|
12/01/2024
|
Chennammal
|
Chennammal
|
2930001WL052457
|
00078
|
CNRB0002836
|
1440
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
634
|
TN2930001_120324APB_FTO_1467600
|
2930001000NRG24120320242935876
|
033679409
|
12/03/2024
|
Sumathi
|
Sumathi
|
2930001WL060802
|
00045
|
BARB0KRIDHA
|
1450
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
635
|
TN2930001_130523APB_FTO_196449
|
2930001000NRG24120520230266952
|
017451674
|
13/05/2023
|
Panjale
|
Panjale
|
2930001WL005403
|
00415
|
SBIN0000862
|
1560
|
22/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
636
|
TN2930001_130523APB_FTO_196291
|
2930001000NRG24120520230274131
|
017451674
|
13/05/2023
|
Jagatha
|
Jagatha
|
2930001WL005502
|
00176
|
IDIB000K143
|
1300
|
22/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
637
|
TN2930001_130523APB_FTO_196282
|
2930001000NRG24120520230276868
|
017451674
|
13/05/2023
|
Selvi
|
Selvi
|
2930001WL005548
|
00176
|
IDIB000K143
|
1560
|
22/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
638
|
TN2930001_120523APB_FTO_194011
|
2930001000NRG24120520230277164
|
017451674
|
12/05/2023
|
Baby
|
Baby
|
2930001WL005552
|
00176
|
IDIB000M084
|
1500
|
22/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
639
|
TN2930001_130523APB_FTO_196264
|
2930001000NRG24120520230277416
|
017451674
|
13/05/2023
|
Vasantha
|
Vasantha
|
2930001WL005555
|
00048
|
BKID0008170
|
1040
|
22/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
640
|
TN2930001_120523APB_FTO_193805
|
2930001000NRG24120520230283362
|
017451674
|
12/05/2023
|
Eswari
|
Eswari
|
2930001WL005664
|
00045
|
BARB0KUNDAR
|
1500
|
22/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
641
|
TN2930001_130523APB_FTO_196238
|
2930001000NRG24120520230284458
|
017451674
|
13/05/2023
|
Krishnaveni
|
Krishnaveni
|
2930001WL005695
|
00078
|
CNRB0016175
|
1300
|
22/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
642
|
TN2930001_130523APB_FTO_196238
|
2930001000NRG24120520230284462
|
017451674
|
13/05/2023
|
Chinnathai
|
Chinnathai
|
2930001WL005695
|
00078
|
CNRB0016175
|
1040
|
22/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
643
|
TN2930001_130523APB_FTO_196238
|
2930001000NRG24120520230284533
|
017451674
|
13/05/2023
|
Pavuna
|
Pavuna
|
2930001WL005695
|
00078
|
CNRB0016175
|
1300
|
22/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
644
|
TN2930001_130523APB_FTO_196238
|
2930001000NRG24120520230284537
|
017451674
|
13/05/2023
|
Amirtha
|
Amirtha
|
2930001WL005695
|
00078
|
CNRB0016175
|
780
|
22/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
645
|
TN2930001_120523APB_FTO_193781
|
2930001000NRG24120520230284755
|
017451674
|
12/05/2023
|
Chinnammal
|
Chinnammal
|
2930001WL005700
|
00045
|
BARB0KUNDAR
|
1500
|
22/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
646
|
TN2930001_130523APB_FTO_196050
|
2930001000NRG24120520230287930
|
017451674
|
13/05/2023
|
Deepa
|
Deepa
|
2930001WL005766
|
00078
|
CNRB0016175
|
1440
|
22/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
647
|
TN2930001_130523APB_FTO_196050
|
2930001000NRG24120520230287976
|
017451674
|
13/05/2023
|
Tamilselvi
|
Tamilselvi
|
2930001WL005766
|
00078
|
CNRB0016175
|
1440
|
22/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
648
|
TN2930001_130623APB_FTO_358684
|
2930001000NRG24120620230549561
|
014181828
|
13/06/2023
|
Sakthi
|
Sakthi
|
2930001WL011195
|
00176
|
IDIB000M084
|
450
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
649
|
TN2930001_130623APB_FTO_358705
|
2930001000NRG24120620230549626
|
014181828
|
13/06/2023
|
Lakshmi
|
Lakshmi
|
2930001WL011202
|
00089
|
CBIN0282107
|
240
|
20/06/2023
|
A/c Blocked or Frozen
|
650
|
TN2930001_130623APB_FTO_358705
|
2930001000NRG24120620230549727
|
014181828
|
13/06/2023
|
Venkatalakshmi
|
Venkatalakshmi
|
2930001WL011202
|
00089
|
CBIN0282107
|
960
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
651
|
TN2930001_130623APB_FTO_358746
|
2930001000NRG24120620230549991
|
014181828
|
13/06/2023
|
Jothi
|
Jothi
|
2930001WL011220
|
00176
|
IDIB000K143
|
1620
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
652
|
TN2930001_130623APB_FTO_357675
|
2930001000NRG24120620230550734
|
014181705
|
13/06/2023
|
Sagunthala
|
Sagunthala
|
2930001WL011234
|
00176
|
IDIB000K143
|
1200
|
20/06/2023
|
A/c Blocked or Frozen
|
653
|
TN2930001_130623APB_FTO_358722
|
2930001000NRG24120620230550972
|
014181828
|
13/06/2023
|
Selvi
|
Selvi
|
2930001WL011238
|
00176
|
IDIB000K143
|
1620
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
654
|
TN2930001_130623APB_FTO_358765
|
2930001000NRG24120620230551243
|
014181828
|
13/06/2023
|
Jagatha
|
Jagatha
|
2930001WL011242
|
00176
|
IDIB000K143
|
795
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
655
|
TN2930001_130623APB_FTO_359088
|
2930001000NRG24120620230554305
|
014181828
|
13/06/2023
|
Baby
|
Baby
|
2930001WL011297
|
00176
|
IDIB000M084
|
1620
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
656
|
TN2930001_130623APB_FTO_358830
|
2930001000NRG24120620230554866
|
014181828
|
13/06/2023
|
Muniyammal
|
Muniyammal
|
2930001WL011304
|
00078
|
CNRB0016175
|
1686
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
657
|
TN2930001_130623APB_FTO_359000
|
2930001000NRG24120620230555468
|
014181828
|
13/06/2023
|
Papathi
|
Papathi
|
2930001WL011313
|
00415
|
SBIN0000862
|
1620
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
658
|
TN2930001_130623APB_FTO_358871
|
2930001000NRG24120620230557330
|
014181828
|
13/06/2023
|
Nagarani
|
Nagarani
|
2930001WL011335
|
00078
|
CNRB0016175
|
1500
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
659
|
TN2930001_130623APB_FTO_358871
|
2930001000NRG24120620230557334
|
014181828
|
13/06/2023
|
Deepa
|
Deepa
|
2930001WL011335
|
00078
|
CNRB0016175
|
750
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
660
|
TN2930001_130623APB_FTO_358871
|
2930001000NRG24120620230557381
|
014181828
|
13/06/2023
|
Tamilselvi
|
Tamilselvi
|
2930001WL011335
|
00078
|
CNRB0016175
|
1500
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
661
|
TN2930001_130623APB_FTO_358878
|
2930001000NRG24120620230557401
|
014181828
|
13/06/2023
|
Krishnaveni
|
Krishnaveni
|
2930001WL011336
|
00078
|
CNRB0016175
|
1560
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
662
|
TN2930001_130623APB_FTO_358888
|
2930001000NRG24120620230557412
|
014181828
|
13/06/2023
|
Vasantha
|
Vasantha
|
2930001WL011337
|
00048
|
BKID0008170
|
750
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
663
|
TN2930001_130623APB_FTO_358902
|
2930001000NRG24120620230557730
|
014181705
|
13/06/2023
|
Ammu
|
Ammu
|
2930001WL011344
|
00048
|
BKID0008170
|
260
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
664
|
TN2930001_130623APB_FTO_359354
|
2930001000NRG24120620230558114
|
014181828
|
13/06/2023
|
Eswari
|
Eswari
|
2930001WL011354
|
00045
|
BARB0KUNDAR
|
1620
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
665
|
TN2930001_130623APB_FTO_357712
|
2930001000NRG24120620230559859
|
014181705
|
13/06/2023
|
Lingammal
|
Lingammal
|
2930001WL011378
|
00176
|
IDIB000M084
|
1440
|
20/06/2023
|
Aadhaar Number not Mapped to Account Number
|
666
|
TN2930001_130623APB_FTO_357712
|
2930001000NRG24120620230559887
|
014181705
|
13/06/2023
|
Mathammal
|
Mathammal
|
2930001WL011378
|
00078
|
CNRB0002836
|
1440
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
667
|
TN2930001_120823APB_FTO_638132
|
2930001000NRG24120820231195678
|
038816333
|
12/08/2023
|
Muniyammal
|
Muniyammal
|
2930001WL023608
|
00078
|
CNRB0016175
|
795
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
668
|
TN2930001_140823APB_FTO_646184
|
2930001000NRG24120820231203733
|
038816333
|
14/08/2023
|
Santhi
|
Santhi
|
2930001WL023707
|
00078
|
CNRB0016175
|
1325
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
669
|
TN2930001_140823APB_FTO_646123
|
2930001000NRG24120820231204977
|
038816333
|
14/08/2023
|
Gomathi
|
Gomathi
|
2930001WL023729
|
00078
|
CNRB0016175
|
1060
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
670
|
TN2930001_140823APB_FTO_646123
|
2930001000NRG24120820231204999
|
038816333
|
14/08/2023
|
Nathiya
|
Nathiya
|
2930001WL023729
|
00078
|
CNRB0016175
|
530
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
671
|
TN2930001_140823APB_FTO_647912
|
2930001000NRG24120820231205047
|
038816333
|
14/08/2023
|
Sudha
|
Sudha
|
2930001WL023730
|
00177
|
IOBA0001833
|
1120
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
672
|
TN2930001_140823APB_FTO_647985
|
2930001000NRG24120820231205607
|
038816333
|
14/08/2023
|
Palaniyammal
|
Palaniyammal
|
2930001WL023742
|
00177
|
IOBA0001833
|
1380
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
673
|
TN2930001_120823FTO_641413
|
2930001000NRG24120820231205731
|
038816036
|
12/08/2023
|
Saroja
|
Saroja
|
2930001WL023745
|
00177
|
IOBA0001030
|
1638
|
17/11/2023
|
Account closed
|
674
|
TN2930001_120823APB_FTO_641307
|
2930001000NRG24120820231206363
|
038816154
|
12/08/2023
|
Soniyammal
|
Soniyammal
|
2930001WL023754
|
00177
|
IOBA0001030
|
1590
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
675
|
TN2930001_120823APB_FTO_641307
|
2930001000NRG24120820231206374
|
038816154
|
12/08/2023
|
Selvi
|
Selvi
|
2930001WL023754
|
00177
|
IOBA0001030
|
1325
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
676
|
TN2930001_140823APB_FTO_646108
|
2930001000NRG24120820231206389
|
038816333
|
14/08/2023
|
Poongodi
|
Poongodi
|
2930001WL023755
|
00078
|
CNRB0016175
|
795
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
677
|
TN2930001_120823APB_FTO_642656
|
2930001000NRG24120820231207236
|
038816333
|
12/08/2023
|
Mangammal
|
Mangammal
|
2930001WL023766
|
00078
|
CNRB0016175
|
1590
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
678
|
TN2930001_120823APB_FTO_642656
|
2930001000NRG24120820231207250
|
038816333
|
12/08/2023
|
Mangammal
|
Mangammal
|
2930001WL023766
|
00078
|
CNRB0016175
|
1590
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
679
|
TN2930001_120823FTO_642410
|
2930001000NRG24120820231208324
|
038815774
|
12/08/2023
|
Makarani Muniraj
|
Makarani Muniraj
|
2930001WL023781
|
00415
|
SBIN0000862
|
520
|
17/11/2023
|
Account closed
|
680
|
TN2930001_120823APB_FTO_642424
|
2930001000NRG24120820231208325
|
038816333
|
12/08/2023
|
Pramila
|
Pramila
|
2930001WL023781
|
00415
|
SBIN0000862
|
1300
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
681
|
TN2930001_120823APB_FTO_642368
|
2930001000NRG24120820231208515
|
038816333
|
12/08/2023
|
Salamma
|
Salamma
|
2930001WL023783
|
00415
|
SBIN0000862
|
550
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
682
|
TN2930001_120823APB_FTO_642368
|
2930001000NRG24120820231208530
|
038816333
|
12/08/2023
|
Panjali
|
Panjali
|
2930001WL023783
|
00415
|
SBIN0000862
|
825
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
683
|
TN2930001_120923APB_FTO_784324
|
2930001000NRG24120920231508409
|
051504961
|
12/09/2023
|
Santha
|
Santha
|
2930001WL029038
|
00177
|
IOBA0001030
|
1200
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
684
|
TN2930001_131023APB_FTO_916874
|
2930001000NRG24121020231783414
|
033624346
|
13/10/2023
|
Venkatalakshmi
|
Venkatalakshmi
|
2930001WL033910
|
00089
|
CBIN0282107
|
280
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
685
|
TN2930001_131023APB_FTO_916827
|
2930001000NRG24121020231784012
|
033624346
|
13/10/2023
|
Sumathi
|
Sumathi
|
2930001WL033926
|
00089
|
CBIN0282107
|
1470
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
686
|
TN2930001_121023APB_FTO_914037
|
2930001000NRG24121020231787257
|
033624346
|
12/10/2023
|
Santha
|
Santha
|
2930001WL033974
|
00177
|
IOBA0001030
|
1680
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
687
|
TN2930001_131023APB_FTO_916741
|
2930001000NRG24121020231794478
|
033624346
|
13/10/2023
|
Selvi
|
Selvi
|
2930001WL034108
|
00176
|
IDIB000K143
|
840
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
688
|
TN2930001_121023FTO_914433
|
2930001000NRG24121020231794941
|
033628131
|
12/10/2023
|
Sarasammal
|
Sarasammal
|
2930001WL034115
|
00176
|
IDIB000M084
|
1680
|
20/11/2023
|
Account closed
|
689
|
TN2930001_130224APB_FTO_1383768
|
2930001000NRG24130220242752307
|
026335789
|
13/02/2024
|
Malliga
|
Malliga
|
2930001WL056675
|
00176
|
IDIB000K143
|
1400
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
690
|
TN2930001_130224APB_FTO_1383349
|
2930001000NRG24130220242752616
|
026335789
|
13/02/2024
|
Mangammal
|
Mangammal
|
2930001WL056684
|
00177
|
IOBA0001030
|
560
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
691
|
TN2930001_130224APB_FTO_1383345
|
2930001000NRG24130220242752765
|
026335789
|
13/02/2024
|
Rani
|
Rani
|
2930001WL056686
|
00089
|
CBIN0282107
|
1680
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
692
|
TN2930001_130224APB_FTO_1383247
|
2930001000NRG24130220242753278
|
026335789
|
13/02/2024
|
Thanjammal
|
Thanjammal
|
2930001WL056699
|
00078
|
CNRB0016175
|
1680
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
693
|
TN2930001_130224APB_FTO_1383239
|
2930001000NRG24130220242753468
|
026335789
|
13/02/2024
|
Kumari
|
Kumari
|
2930001WL056702
|
00078
|
CNRB0016175
|
840
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
694
|
TN2930001_130423APB_FTO_52756
|
2930001000NRG24130420230031504
|
038740402
|
13/04/2023
|
Chinnammal
|
Chinnammal
|
2930001WL000812
|
00045
|
BARB0KUNDAR
|
1300
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
695
|
TN2930001_130423APB_FTO_52767
|
2930001000NRG24130420230031683
|
038740402
|
13/04/2023
|
Eswari
|
Eswari
|
2930001WL000814
|
00045
|
BARB0KUNDAR
|
1300
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
696
|
TN2930001_130423APB_FTO_52602
|
2930001000NRG24130420230032083
|
038740065
|
13/04/2023
|
Deepa
|
Deepa
|
2930001WL000825
|
00078
|
CNRB0016175
|
1300
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
697
|
TN2930001_130423APB_FTO_52602
|
2930001000NRG24130420230032125
|
038740065
|
13/04/2023
|
Tamilselvi
|
Tamilselvi
|
2930001WL000825
|
00078
|
CNRB0016175
|
1300
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
698
|
TN2930001_130423APB_FTO_52582
|
2930001000NRG24130420230032578
|
038740065
|
13/04/2023
|
Jagatha
|
Jagatha
|
2930001WL000843
|
00176
|
IDIB000K143
|
1300
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
699
|
TN2930001_130423APB_FTO_52582
|
2930001000NRG24130420230032596
|
038740065
|
13/04/2023
|
Selvi
|
Selvi
|
2930001WL000843
|
00176
|
IDIB000K143
|
1300
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
700
|
TN2930001_130423APB_FTO_52507
|
2930001000NRG24130420230040593
|
038740065
|
13/04/2023
|
Maragatham
|
Maragatham
|
2930001WL000996
|
00415
|
SBIN0012784
|
1040
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
701
|
TN2930001_130423FTO_52475
|
2930001000NRG24130420230040732
|
038740378
|
13/04/2023
|
Kanaga
|
Kanaga
|
2930001WL000998
|
00354
|
PUNB0221010
|
1300
|
17/05/2023
|
No Such Account
|
702
|
TN2930001_130423APB_FTO_53021
|
2930001000NRG24130420230052065
|
038740402
|
13/04/2023
|
Shalini
|
Shalini
|
2930001WL001231
|
00177
|
IOBA0001833
|
880
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
703
|
TN2930001_130623APB_FTO_358646
|
2930001000NRG24130620230568333
|
014181828
|
13/06/2023
|
Gomathi
|
Gomathi
|
2930001WL011543
|
00078
|
CNRB0016175
|
540
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
704
|
TN2930001_130623APB_FTO_357344
|
2930001000NRG24130620230571410
|
014181705
|
13/06/2023
|
Panjali
|
Panjali
|
2930001WL011594
|
00089
|
CBIN0282107
|
1350
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
705
|
TN2930001_130623APB_FTO_357398
|
2930001000NRG24130620230572923
|
014181705
|
13/06/2023
|
Soniyammal
|
Soniyammal
|
2930001WL011619
|
00177
|
IOBA0001030
|
1560
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
706
|
TN2930001_130623APB_FTO_357398
|
2930001000NRG24130620230572930
|
014181705
|
13/06/2023
|
Selvi
|
Selvi
|
2930001WL011619
|
00177
|
IOBA0001030
|
1300
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
707
|
TN2930001_130623APB_FTO_360155
|
2930001000NRG24130620230574264
|
014181705
|
13/06/2023
|
Ramanji
|
Ramanji
|
2930001WL011661
|
00176
|
IDIB000M084
|
1200
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
708
|
TN2930001_140723APB_FTO_500341
|
2930001000NRG24130720230885945
|
034776080
|
14/07/2023
|
Dhanalakshmi
|
Dhanalakshmi
|
2930001WL017605
|
00045
|
BARB0KRIDHA
|
1620
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
709
|
TN2930001_140224APB_FTO_1385488
|
2930001000NRG24140220242759354
|
026335789
|
14/02/2024
|
Rajammal
|
Rajammal
|
2930001WL056873
|
00045
|
BARB0KRIDHA
|
1350
|
10/04/2024
|
Aadhaar Number not Mapped to Account Number
|
710
|
TN2930001_140224APB_FTO_1385488
|
2930001000NRG24140220242759377
|
026335789
|
14/02/2024
|
Ponmathi
|
Ponmathi
|
2930001WL056873
|
00045
|
BARB0KRIDHA
|
1620
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
711
|
TN2930001_140723APB_FTO_499588
|
2930001000NRG24140720230892243
|
034776080
|
14/07/2023
|
Amritha
|
Amritha
|
2930001WL017732
|
00701
|
IDIB0PLB001
|
1350
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
712
|
TN2930001_140723APB_FTO_499359
|
2930001000NRG24140720230894278
|
034776080
|
14/07/2023
|
Venkatammal
|
Venkatammal
|
2930001WL017782
|
00045
|
BARB0KUNDAR
|
1350
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
713
|
TN2930001_140723APB_FTO_502779
|
2930001000NRG24140720230896119
|
034776080
|
14/07/2023
|
Usha
|
Usha
|
2930001WL017811
|
00176
|
IDIB000K143
|
1350
|
21/07/2023
|
Account closed
|
714
|
TN2930001_140723APB_FTO_502779
|
2930001000NRG24140720230896122
|
034776080
|
14/07/2023
|
Nagarani
|
Nagarani
|
2930001WL017811
|
00415
|
SBIN0012784
|
1350
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
715
|
TN2930001_140723APB_FTO_501985
|
2930001000NRG24140720230896791
|
034776080
|
14/07/2023
|
Suseela
|
Suseela
|
2930001WL017834
|
00176
|
IDIB000V064
|
1620
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
716
|
TN2930001_140723APB_FTO_502210
|
2930001000NRG24140720230899249
|
034776080
|
14/07/2023
|
Baby
|
Baby
|
2930001WL017890
|
00176
|
IDIB000M084
|
1620
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
717
|
TN2930001_140723APB_FTO_501585
|
2930001000NRG24140720230900397
|
034776080
|
14/07/2023
|
Soniyammal
|
Soniyammal
|
2930001WL017915
|
00177
|
IOBA0001030
|
1560
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
718
|
TN2930001_140723APB_FTO_501585
|
2930001000NRG24140720230900403
|
034776080
|
14/07/2023
|
Selvi
|
Selvi
|
2930001WL017915
|
00177
|
IOBA0001030
|
1300
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
719
|
TN2930001_140723APB_FTO_502034
|
2930001000NRG24140720230900547
|
034776080
|
14/07/2023
|
Muthulakshmi
|
Muthulakshmi
|
2930001WL017919
|
00415
|
SBIN0000862
|
1080
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
720
|
TN2930001_140723APB_FTO_503343
|
2930001000NRG24140720230906252
|
034776080
|
14/07/2023
|
Yasoda
|
Yasoda
|
2930001WL018010
|
00177
|
IOBA0001030
|
1080
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
721
|
TN2930001_140823APB_FTO_648375
|
2930001000NRG24140820231210283
|
038816333
|
14/08/2023
|
Gantha
|
Gantha
|
2930001WL023816
|
00177
|
IOBA0001030
|
1560
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
722
|
TN2930001_140823APB_FTO_648274
|
2930001000NRG24140820231210533
|
038816333
|
14/08/2023
|
Santha
|
Santha
|
2930001WL023819
|
00177
|
IOBA0001030
|
1620
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
723
|
TN2930001_140823APB_FTO_646231
|
2930001000NRG24140820231210750
|
038816333
|
14/08/2023
|
Chinnammal
|
Chinnammal
|
2930001WL023822
|
00415
|
SBIN0012784
|
1080
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
724
|
TN2930001_140823APB_FTO_646231
|
2930001000NRG24140820231210809
|
038816333
|
14/08/2023
|
Panjale
|
Panjale
|
2930001WL023822
|
00415
|
SBIN0000862
|
1080
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
725
|
TN2930001_140823APB_FTO_648244
|
2930001000NRG24140820231210887
|
038816333
|
14/08/2023
|
Rajammal
|
Rajammal
|
2930001WL023824
|
00176
|
IDIB000M084
|
760
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
726
|
TN2930001_131223FTO_1182438
|
2930001000NRG24301120232193917
|
057030856
|
13/12/2023
|
Samakkal
|
Samakkal
|
2930001WL0043309
|
00089
|
CBIN0282107
|
1400
|
05/03/2024
|
Account closed
|
727
|
TN2930001_131223FTO_1182438
|
2930001000NRG24301120232193918
|
057030856
|
13/12/2023
|
Samakkal
|
Samakkal
|
2930001WL0043309
|
00089
|
CBIN0282107
|
840
|
05/03/2024
|
Account closed
|
728
|
TN2930001_181123FTO_1088551
|
2930001000NRG22161120232675087
|
028032050
|
18/11/2023
|
Kempu
|
Kempu
|
2930001WL0052904
|
00078
|
CNRB0016175
|
840
|
01/02/2024
|
No Such Account
|
729
|
TN2930001_181123FTO_1088551
|
2930001000NRG22161120232675090
|
028032050
|
18/11/2023
|
Selvi
|
Selvi
|
2930001WL0052906
|
00078
|
CNRB0016175
|
1536
|
01/02/2024
|
No Such Account
|
730
|
TN2930001_181123FTO_1088551
|
2930001000NRG22161120232675091
|
028032050
|
18/11/2023
|
Ellammal
|
Ellammal
|
2930001WL0052907
|
00176
|
IDIB000A201
|
1638
|
05/02/2024
|
No Such Account
|
731
|
TN2930001_140823FTO_646174
|
2930001000NRG24120820231203777
|
038815774
|
14/08/2023
|
Chinnamoku Muniyappan
|
Chinnamoku Muniyappan
|
2930001WL023707
|
00078
|
CNRB0016175
|
1590
|
17/11/2023
|
No Such Account
|
732
|
TN2930001_150523APB_FTO_200442
|
2930001000NRG24130520230289635
|
019158641
|
15/05/2023
|
Panjali
|
Panjali
|
2930001WL005808
|
00089
|
CBIN0282107
|
1560
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
733
|
TN2930001_150523APB_FTO_203029
|
2930001000NRG24130520230289988
|
019158641
|
15/05/2023
|
Usha
|
Usha
|
2930001WL005816
|
00415
|
SBIN0012784
|
800
|
20/05/2023
|
Account closed
|
734
|
TN2930001_150523APB_FTO_203018
|
2930001000NRG24130520230290044
|
019158641
|
15/05/2023
|
Sagunthala
|
Sagunthala
|
2930001WL005818
|
00176
|
IDIB000K143
|
1250
|
20/05/2023
|
A/c Blocked or Frozen
|
735
|
TN2930001_150523APB_FTO_200237
|
2930001000NRG24130520230290237
|
019158641
|
15/05/2023
|
Soniyammal
|
Soniyammal
|
2930001WL005822
|
00177
|
IOBA0001030
|
1300
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
736
|
TN2930001_170723APB_FTO_512460
|
2930001000NRG24130720230861584
|
018732474
|
17/07/2023
|
Jagatha
|
Jagatha
|
2930001WL017138
|
00176
|
IDIB000K143
|
1080
|
25/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
737
|
TN2930001_170723APB_FTO_512594
|
2930001000NRG24130720230879994
|
018732474
|
17/07/2023
|
Poongodi
|
Poongodi
|
2930001WL017480
|
00078
|
CNRB0016175
|
1300
|
25/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
738
|
TN2930001_170723APB_FTO_512594
|
2930001000NRG24130720230880040
|
018732474
|
17/07/2023
|
Anitha
|
Anitha
|
2930001WL017480
|
00078
|
CNRB0016175
|
520
|
25/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
739
|
TN2930001_141023FTO_929456
|
2930001000NRG24131020231798847
|
033628131
|
14/10/2023
|
Sharda
|
Sharda
|
2930001WL034181
|
00691
|
IPOS0000001
|
1680
|
20/11/2023
|
No Such Account
|
740
|
TN2930001_141023APB_FTO_924415
|
2930001000NRG24131020231818123
|
033624346
|
14/10/2023
|
Magesgweri
|
Magesgweri
|
2930001WL034536
|
00045
|
BARB0KRIDHA
|
840
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
741
|
TN2930001_141023APB_FTO_924407
|
2930001000NRG24131020231819678
|
033624346
|
14/10/2023
|
Radha
|
Radha
|
2930001WL034563
|
00089
|
CBIN0282107
|
1638
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
742
|
TN2930001_141023APB_FTO_924404
|
2930001000NRG24131020231820126
|
033624346
|
14/10/2023
|
Samakkal
|
Samakkal
|
2930001WL034570
|
00089
|
CBIN0282107
|
840
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
743
|
TN2930001_141023APB_FTO_924400
|
2930001000NRG24131020231823954
|
033624346
|
14/10/2023
|
Vimala
|
Vimala
|
2930001WL034638
|
00089
|
CBIN0282107
|
810
|
21/11/2023
|
A/c Blocked or Frozen
|
744
|
TN2930001_141023APB_FTO_929504
|
2930001000NRG24131020231825588
|
033624346
|
14/10/2023
|
Mangammal
|
Mangammal
|
2930001WL034664
|
00078
|
CNRB0016175
|
1350
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
745
|
TN2930001_141023FTO_929499
|
2930001000NRG24131020231825607
|
033628131
|
14/10/2023
|
Mariya Govindaraj
|
Mariya Govindaraj
|
2930001WL034664
|
00691
|
IPOS0000001
|
1350
|
20/11/2023
|
No Such Account
|
746
|
TN2930001_141023APB_FTO_929504
|
2930001000NRG24131020231825614
|
033624346
|
14/10/2023
|
Mangammal
|
Mangammal
|
2930001WL034664
|
00078
|
CNRB0016175
|
1620
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
747
|
TN2930001_150523APB_FTO_203166
|
2930001000NRG24140520230291577
|
019158641
|
15/05/2023
|
Pachammal
|
Pachammal
|
2930001WL005852
|
00177
|
IOBA0001030
|
260
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
748
|
TN2930001_140823FTO_646219
|
2930001000NRG24140820231210748
|
038815774
|
14/08/2023
|
Lakshmi Ramakrishnan
|
Lakshmi Ramakrishnan
|
2930001WL023822
|
00415
|
SBIN0000862
|
1080
|
17/11/2023
|
No Such Account
|
749
|
TN2930001_140823FTO_646219
|
2930001000NRG24140820231210791
|
038815774
|
14/08/2023
|
Vani
|
Vani
|
2930001WL023822
|
00415
|
SBIN0012784
|
1080
|
17/11/2023
|
No Such Account
|
750
|
TN2930001_141023FTO_929478
|
2930001000NRG24141020231826158
|
033628131
|
14/10/2023
|
saraswathi Srinivasan
|
saraswathi Srinivasan
|
2930001WL034675
|
00176
|
IDIB000K143
|
1080
|
20/11/2023
|
No Such Account
|
751
|
TN2930001_141023APB_FTO_929482
|
2930001000NRG24141020231826166
|
033624346
|
14/10/2023
|
Pramila
|
Pramila
|
2930001WL034675
|
00415
|
SBIN0000862
|
1080
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
752
|
TN2930001_141023APB_FTO_924395
|
2930001000NRG24141020231826347
|
033624346
|
14/10/2023
|
Chinnakannu
|
Chinnakannu
|
2930001WL034678
|
00415
|
SBIN0000862
|
1626
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
753
|
TN2930001_141023APB_FTO_924395
|
2930001000NRG24141020231826407
|
033624346
|
14/10/2023
|
Radha
|
Radha
|
2930001WL034678
|
00415
|
SBIN0000862
|
1626
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
754
|
TN2930001_141023APB_FTO_924388
|
2930001000NRG24141020231826523
|
033624346
|
14/10/2023
|
Venkatammal
|
Venkatammal
|
2930001WL034681
|
00045
|
BARB0KUNDAR
|
1425
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
755
|
TN2930001_141023FTO_924539
|
2930001000NRG24141020231827349
|
033628131
|
14/10/2023
|
M.Vijiya
|
M.Vijiya
|
2930001WL034692
|
00177
|
IOBA0001030
|
1680
|
20/11/2023
|
Account closed
|
756
|
TN2930001_141023APB_FTO_924934
|
2930001000NRG24141020231827804
|
033624346
|
14/10/2023
|
Mallakkal
|
Mallakkal
|
2930001WL034698
|
00415
|
SBIN0012784
|
810
|
21/11/2023
|
Account closed
|
757
|
TN2930001_141023APB_FTO_929345
|
2930001000NRG24141020231829789
|
033624346
|
14/10/2023
|
Vasantha
|
Vasantha
|
2930001WL034739
|
00048
|
BKID0008170
|
780
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
758
|
TN2930001_141023APB_FTO_929287
|
2930001000NRG24141020231830861
|
033624346
|
14/10/2023
|
Govindhammal
|
Govindhammal
|
2930001WL034751
|
00176
|
IDIB000K143
|
1000
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
759
|
TN2930001_141123FTO_1063675
|
2930001000NRG24141120232070535
|
030190789
|
14/11/2023
|
Salamma
|
Salamma
|
2930001WL0039778
|
00415
|
SBIN0000862
|
880
|
03/01/2024
|
Account closed
|
760
|
TN2930001_141123FTO_1063675
|
2930001000NRG24141120232070536
|
030190789
|
14/11/2023
|
Sudha
|
Sudha
|
2930001WL0039779
|
00177
|
IOBA0001833
|
760
|
03/01/2024
|
Account closed
|
761
|
TN2930001_141123FTO_1063675
|
2930001000NRG24141120232070598
|
030190789
|
14/11/2023
|
Radha
|
Radha
|
2930001WL0039798
|
00415
|
SBIN0000862
|
1300
|
03/01/2024
|
Account closed
|
762
|
TN2930001_141123FTO_1063675
|
2930001000NRG24141120232070599
|
030190789
|
14/11/2023
|
Rajammal
|
Rajammal
|
2930001WL0039798
|
00415
|
SBIN0000862
|
1040
|
03/01/2024
|
Account closed
|
763
|
TN2930001_141123FTO_1063617
|
2930001000NRG24141120232070657
|
030190789
|
14/11/2023
|
Rani
|
Rani
|
2930001WL039806
|
00078
|
CNRB0016175
|
1080
|
03/01/2024
|
No Such Account
|
764
|
TN2930001_150423APB_FTO_55592
|
2930001000NRG24150420230057278
|
038740065
|
15/04/2023
|
Sumathi
|
Sumathi
|
2930001WL001324
|
00045
|
BARB0KRIDHA
|
1300
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
765
|
TN2930001_150423APB_FTO_56140
|
2930001000NRG24150420230059656
|
038740065
|
15/04/2023
|
Usha
|
Usha
|
2930001WL001369
|
00415
|
SBIN0012784
|
780
|
19/05/2023
|
Account closed
|
766
|
TN2930001_170423APB_FTO_64662
|
2930001000NRG24150420230061605
|
038740065
|
17/04/2023
|
Sagunthala
|
Sagunthala
|
2930001WL001393
|
00176
|
IDIB000K143
|
1300
|
19/05/2023
|
A/c Blocked or Frozen
|
767
|
TN2930001_150523APB_FTO_200060
|
2930001000NRG24150520230292574
|
019158641
|
15/05/2023
|
Sumathi
|
Sumathi
|
2930001WL005877
|
00045
|
BARB0KRIDHA
|
1560
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
768
|
TN2930001_170723APB_FTO_512709
|
2930001000NRG24150720230909806
|
018732474
|
17/07/2023
|
Krishnaveni
|
Krishnaveni
|
2930001WL018105
|
00078
|
CNRB0016175
|
1440
|
25/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
769
|
TN2930001_170723APB_FTO_512709
|
2930001000NRG24150720230909811
|
018732474
|
17/07/2023
|
Chinnathai
|
Chinnathai
|
2930001WL018105
|
00078
|
CNRB0016175
|
1200
|
25/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
770
|
TN2930001_170723APB_FTO_512709
|
2930001000NRG24150720230909880
|
018732474
|
17/07/2023
|
Amirtha
|
Amirtha
|
2930001WL018105
|
00078
|
CNRB0016175
|
1200
|
25/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
771
|
TN2930001_170723APB_FTO_510786
|
2930001000NRG24150720230916364
|
018732474
|
17/07/2023
|
Santhi
|
Santhi
|
2930001WL018197
|
00078
|
CNRB0016175
|
1320
|
25/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
772
|
TN2930001_170723APB_FTO_510809
|
2930001000NRG24150720230916750
|
018732474
|
17/07/2023
|
Panjale
|
Panjale
|
2930001WL018202
|
00415
|
SBIN0000862
|
810
|
25/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
773
|
TN2930001_150923APB_FTO_794087
|
2930001000NRG24150920231531608
|
016338672
|
15/09/2023
|
Vijayalakshmi
|
Vijayalakshmi
|
2930001WL029450
|
00176
|
IDIB000K143
|
1350
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
774
|
TN2930001_150923APB_FTO_792906
|
2930001000NRG24150920231540551
|
051504462
|
15/09/2023
|
Sulochana
|
Sulochana
|
2930001WL029629
|
00415
|
SBIN0000862
|
1620
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
775
|
TN2930001_150923APB_FTO_792906
|
2930001000NRG24150920231540559
|
051504462
|
15/09/2023
|
Rani
|
Rani
|
2930001WL029629
|
00415
|
SBIN0000862
|
1620
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
776
|
TN2930001_150923APB_FTO_793865
|
2930001000NRG24150920231541031
|
016338672
|
15/09/2023
|
Tamil Selvi
|
Tamil Selvi
|
2930001WL029637
|
00176
|
IDIB000M084
|
1764
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
777
|
TN2930001_150923APB_FTO_793114
|
2930001000NRG24150920231541944
|
051504462
|
15/09/2023
|
Venkatammal
|
Venkatammal
|
2930001WL029652
|
00045
|
BARB0KUNDAR
|
1350
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
778
|
TN2930001_150923APB_FTO_794414
|
2930001000NRG24150920231546253
|
051504462
|
15/09/2023
|
Radha
|
Radha
|
2930001WL029729
|
00089
|
CBIN0282107
|
1638
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
779
|
TN2930001_160923APB_FTO_797079
|
2930001000NRG24150920231546314
|
016351810
|
16/09/2023
|
Chinnammal
|
Chinnammal
|
2930001WL029731
|
00045
|
BARB0KUNDAR
|
1620
|
05/10/2023
|
Aadhaar Number not Mapped to Account Number
|
780
|
TN2930001_150923APB_FTO_794379
|
2930001000NRG24150920231546505
|
051504462
|
15/09/2023
|
Samakkal
|
Samakkal
|
2930001WL029734
|
00089
|
CBIN0282107
|
1120
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
781
|
TN2930001_160923APB_FTO_796986
|
2930001000NRG24150920231549909
|
016351810
|
16/09/2023
|
Muthulakshmi
|
Muthulakshmi
|
2930001WL029783
|
00415
|
SBIN0000862
|
1350
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
782
|
TN2930001_150923APB_FTO_795415
|
2930001000NRG24150920231554076
|
016351810
|
15/09/2023
|
Santha
|
Santha
|
2930001WL029869
|
00177
|
IOBA0001030
|
1620
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
783
|
TN2930001_160923APB_FTO_796935
|
2930001000NRG24150920231558503
|
016351810
|
16/09/2023
|
Gowri
|
Gowri
|
2930001WL029945
|
00048
|
BKID0008170
|
1380
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
784
|
TN2930001_181123FTO_1084952
|
2930001000NRG24151120232072835
|
028032050
|
18/11/2023
|
Samakkal
|
Samakkal
|
2930001WL0040062
|
00089
|
CBIN0282107
|
1120
|
01/02/2024
|
Account closed
|
785
|
TN2930001_181123FTO_1084952
|
2930001000NRG24151120232072836
|
028032050
|
18/11/2023
|
Samakkal
|
Samakkal
|
2930001WL0040062
|
00089
|
CBIN0282107
|
1120
|
01/02/2024
|
Account closed
|
786
|
TN2930001_181123FTO_1084952
|
2930001000NRG24151120232072843
|
028032050
|
18/11/2023
|
Rani
|
Rani
|
2930001WL0040064
|
00415
|
SBIN0000862
|
1620
|
01/02/2024
|
Account closed
|
787
|
TN2930001_181123FTO_1084952
|
2930001000NRG24151120232072844
|
028032050
|
18/11/2023
|
Govindammal
|
Govindammal
|
2930001WL0040065
|
00045
|
BARB0KRIDHA
|
880
|
01/02/2024
|
Account closed
|
788
|
TN2930001_181223APB_FTO_1204459
|
2930001000NRG24151220232332637
|
044817658
|
18/12/2023
|
Ponmathi
|
Ponmathi
|
2930001WL046513
|
00045
|
BARB0KRIDHA
|
1350
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
789
|
TN2930001_181223APB_FTO_1204698
|
2930001000NRG24151220232336111
|
044817658
|
18/12/2023
|
Vijayalakshmi
|
Vijayalakshmi
|
2930001WL046561
|
00176
|
IDIB000K143
|
1350
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
790
|
TN2930001_170423APB_FTO_64577
|
2930001000NRG24160420230064962
|
038740065
|
17/04/2023
|
Pachammal
|
Pachammal
|
2930001WL001450
|
00177
|
IOBA0001030
|
1040
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
791
|
TN2930001_170623APB_FTO_380802
|
2930001000NRG24160620230604254
|
025175945
|
17/06/2023
|
Rajammal
|
Rajammal
|
2930001WL012225
|
00176
|
IDIB000M084
|
1620
|
26/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
792
|
TN2930001_170623APB_FTO_382392
|
2930001000NRG24160620230622492
|
025175945
|
17/06/2023
|
malliga
|
malliga
|
2930001WL012549
|
00176
|
IDIB000K143
|
1620
|
26/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
793
|
TN2930001_160823APB_FTO_654999
|
2930001000NRG24160820231219723
|
039186926
|
16/08/2023
|
Chendrayan
|
Chendrayan
|
2930001WL023978
|
00415
|
SBIN0000862
|
1108
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
794
|
TN2930001_160923APB_FTO_797421
|
2930001000NRG24160920231565521
|
016338672
|
16/09/2023
|
Ammu
|
Ammu
|
2930001WL030032
|
00048
|
BKID0008170
|
1350
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
795
|
TN2930001_160923APB_FTO_798230
|
2930001000NRG24160920231568295
|
016338672
|
16/09/2023
|
Krishnaveni
|
Krishnaveni
|
2930001WL030072
|
00078
|
CNRB0016175
|
1350
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
796
|
TN2930001_160923APB_FTO_798230
|
2930001000NRG24160920231568299
|
016338672
|
16/09/2023
|
Chinnathai
|
Chinnathai
|
2930001WL030072
|
00078
|
CNRB0016175
|
1080
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
797
|
TN2930001_160923APB_FTO_798230
|
2930001000NRG24160920231568327
|
016338672
|
16/09/2023
|
Rajammal
|
Rajammal
|
2930001WL030072
|
00078
|
CNRB0016175
|
1080
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
798
|
TN2930001_161023APB_FTO_932901
|
2930001000NRG24161020231833488
|
042767936
|
16/10/2023
|
Maliga
|
Maliga
|
2930001WL034798
|
00045
|
BARB0KUNDAR
|
1632
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
799
|
TN2930001_161023APB_FTO_935286
|
2930001000NRG24161020231834899
|
042767936
|
16/10/2023
|
Chinnasammy
|
Chinnasammy
|
2930001WL034825
|
00048
|
BKID0008170
|
810
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
800
|
TN2930001_161023APB_FTO_935286
|
2930001000NRG24161020231834929
|
042767936
|
16/10/2023
|
Ammu
|
Ammu
|
2930001WL034825
|
00048
|
BKID0008170
|
1620
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
801
|
TN2930001_181123APB_FTO_1088182
|
2930001000NRG24161120232086326
|
028031791
|
18/11/2023
|
Kaveriyammal
|
Kaveriyammal
|
2930001WL040478
|
00415
|
SBIN0000862
|
1400
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
802
|
TN2930001_181223APB_FTO_1204312
|
2930001000NRG24161220232347274
|
044817658
|
18/12/2023
|
Nathiya
|
Nathiya
|
2930001WL046778
|
00078
|
CNRB0016175
|
1620
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
803
|
TN2930001_181223APB_FTO_1204292
|
2930001000NRG24161220232347292
|
044817658
|
18/12/2023
|
Chinnasammy
|
Chinnasammy
|
2930001WL046782
|
00048
|
BKID0008170
|
810
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
804
|
TN2930001_181223APB_FTO_1206066
|
2930001000NRG24161220232347731
|
044817658
|
18/12/2023
|
Malliga
|
Malliga
|
2930001WL046789
|
00176
|
IDIB000K143
|
1620
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
805
|
TN2930001_161223APB_FTO_1201547
|
2930001000NRG24161220232348066
|
044817510
|
16/12/2023
|
Mangammal
|
Mangammal
|
2930001WL046796
|
00177
|
IOBA0001030
|
1350
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
806
|
TN2930001_161223APB_FTO_1202144
|
2930001000NRG24161220232348625
|
044817510
|
16/12/2023
|
Chendrayan
|
Chendrayan
|
2930001WL046802
|
00415
|
SBIN0000862
|
1080
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
807
|
TN2930001_181223APB_FTO_1204142
|
2930001000NRG24161220232349604
|
044817658
|
18/12/2023
|
Mari
|
Mari
|
2930001WL046831
|
00176
|
IDIB000M084
|
1620
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
808
|
TN2930001_181223APB_FTO_1204126
|
2930001000NRG24161220232349915
|
044817658
|
18/12/2023
|
Santhi
|
Santhi
|
2930001WL046833
|
00078
|
CNRB0016175
|
1620
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
809
|
TN2930001_161223APB_FTO_1202648
|
2930001000NRG24161220232350001
|
044817510
|
16/12/2023
|
Rani
|
Rani
|
2930001WL046834
|
00089
|
CBIN0282107
|
1620
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
810
|
TN2930001_170623APB_FTO_380111
|
2930001000NRG24170620230624294
|
025175945
|
17/06/2023
|
Raji
|
Raji
|
2930001WL012569
|
00089
|
CBIN0282107
|
1638
|
26/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
811
|
TN2930001_170623APB_FTO_379956
|
2930001000NRG24170620230625014
|
025175945
|
17/06/2023
|
Saroja
|
Saroja
|
2930001WL012584
|
00415
|
SBIN0000862
|
1350
|
26/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
812
|
TN2930001_180823APB_FTO_664306
|
2930001000NRG24170820231224030
|
030506197
|
18/08/2023
|
Sakthi
|
Sakthi
|
2930001WL024106
|
00176
|
IDIB000M084
|
1350
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
813
|
TN2930001_180823FTO_664226
|
2930001000NRG24170820231225280
|
030505817
|
18/08/2023
|
Chinnaraj Govindasamy
|
Chinnaraj Govindasamy
|
2930001WL024122
|
00176
|
IDIB000K143
|
1350
|
16/11/2023
|
No Such Account
|
814
|
TN2930001_181123APB_FTO_1085264
|
2930001000NRG24171120232089291
|
028031791
|
18/11/2023
|
Thulasi
|
Thulasi
|
2930001WL040553
|
00045
|
BARB0KRIDHA
|
1120
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
815
|
TN2930001_181123APB_FTO_1084375
|
2930001000NRG24171120232092674
|
028031791
|
18/11/2023
|
Ponmathi
|
Ponmathi
|
2930001WL040642
|
00045
|
BARB0KRIDHA
|
1400
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
816
|
TN2930001_181123APB_FTO_1084394
|
2930001000NRG24171120232094873
|
028031791
|
18/11/2023
|
Vijayalakshmi
|
Vijayalakshmi
|
2930001WL040705
|
00176
|
IDIB000K143
|
1080
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
817
|
TN2930001_181123APB_FTO_1084394
|
2930001000NRG24171120232094886
|
028031791
|
18/11/2023
|
Govinthan
|
Govinthan
|
2930001WL040705
|
00176
|
IDIB000K143
|
1350
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
818
|
TN2930001_181123APB_FTO_1086158
|
2930001000NRG24171120232095232
|
028031791
|
18/11/2023
|
Vadigi
|
Vadigi
|
2930001WL040715
|
00089
|
CBIN0282107
|
1400
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
819
|
TN2930001_181123APB_FTO_1084399
|
2930001000NRG24171120232095394
|
028031791
|
18/11/2023
|
Kavitha
|
Kavitha
|
2930001WL040718
|
00176
|
IDIB000K143
|
1350
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
820
|
TN2930001_181123APB_FTO_1084468
|
2930001000NRG24171120232104560
|
028031791
|
18/11/2023
|
Mari
|
Mari
|
2930001WL040893
|
00176
|
IDIB000M084
|
1350
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
821
|
TN2930001_180723APB_FTO_517346
|
2930001000NRG24180720230924287
|
018732474
|
18/07/2023
|
Shalini
|
Shalini
|
2930001WL018325
|
00177
|
IOBA0001833
|
1620
|
25/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
822
|
TN2930001_181123APB_FTO_1085053
|
2930001000NRG24181120232113716
|
028031791
|
18/11/2023
|
Selvi
|
Selvi
|
2930001WL041056
|
00177
|
IOBA0001030
|
1176
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
823
|
TN2930001_181123APB_FTO_1086213
|
2930001000NRG24181120232117082
|
028031791
|
18/11/2023
|
Chennammal
|
Chennammal
|
2930001WL041118
|
00078
|
CNRB0002836
|
1250
|
01/02/2024
|
Account closed
|
824
|
TN2930001_181123APB_FTO_1086197
|
2930001000NRG24181120232117250
|
028031791
|
18/11/2023
|
Ramyakrishnan
|
Ramyakrishnan
|
2930001WL041120
|
00177
|
IOBA0001030
|
810
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
825
|
TN2930001_181123APB_FTO_1087919
|
2930001000NRG24181120232117998
|
028031791
|
18/11/2023
|
Maliga
|
Maliga
|
2930001WL041132
|
00045
|
BARB0KUNDAR
|
1350
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
826
|
TN2930001_181123APB_FTO_1088268
|
2930001000NRG24181120232118289
|
028031791
|
18/11/2023
|
Panjali
|
Panjali
|
2930001WL041137
|
00415
|
SBIN0000862
|
1084
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
827
|
TN2930001_181123APB_FTO_1087889
|
2930001000NRG24181120232118842
|
028031791
|
18/11/2023
|
Rajammal
|
Rajammal
|
2930001WL041146
|
00078
|
CNRB0016175
|
810
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
828
|
TN2930001_181123APB_FTO_1088623
|
2930001000NRG24181120232119594
|
028031791
|
18/11/2023
|
Gouwri
|
Gouwri
|
2930001WL041166
|
00089
|
CBIN0282107
|
1350
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
829
|
TN2930001_181123APB_FTO_1088623
|
2930001000NRG24181120232119599
|
028031791
|
18/11/2023
|
Mayilammal
|
Mayilammal
|
2930001WL041166
|
00089
|
CBIN0282107
|
810
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
830
|
TN2930001_181123APB_FTO_1088687
|
2930001000NRG24181120232120571
|
028031791
|
18/11/2023
|
Muniyammal
|
Muniyammal
|
2930001WL041183
|
00045
|
BARB0KUNDAR
|
1360
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
831
|
TN2930001_181123APB_FTO_1088687
|
2930001000NRG24181120232120621
|
028031791
|
18/11/2023
|
Venkatammal
|
Venkatammal
|
2930001WL041183
|
00045
|
BARB0KUNDAR
|
816
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
832
|
TN2930001_181223APB_FTO_1204661
|
2930001000NRG24181220232353170
|
044817658
|
18/12/2023
|
Panjale
|
Panjale
|
2930001WL046900
|
00415
|
SBIN0000862
|
1632
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
833
|
TN2930001_210324FTO_1500018
|
2930001000NRG22200220242675113
|
019563148
|
21/03/2024
|
Kempu
|
Kempu
|
2930001WL0052918
|
00078
|
CNRB0016175
|
840
|
24/04/2024
|
No Such Account
|
834
|
TN2930001_210324FTO_1500018
|
2930001000NRG22200220242675116
|
019563148
|
21/03/2024
|
Ellammal
|
Ellammal
|
2930001WL0052919
|
00176
|
IDIB000K143
|
1638
|
24/04/2024
|
No Such Account
|
835
|
TN2930001_210324FTO_1500018
|
2930001000NRG22200220242675117
|
019563148
|
21/03/2024
|
Selvi
|
Selvi
|
2930001WL0052920
|
00078
|
CNRB0016175
|
1536
|
24/04/2024
|
No Such Account
|
836
|
TN2930001_210324FTO_1500017
|
2930001000NRG23081220232426227
|
019563148
|
21/03/2024
|
P.Vanitha
|
P.Vanitha
|
2930001WL0069836
|
00176
|
IDIB000K031
|
460
|
24/04/2024
|
No Such Account
|
837
|
TN2930001_210324FTO_1500017
|
2930001000NRG23081220232426228
|
019563148
|
21/03/2024
|
Madhu
|
Madhu
|
2930001WL0069836
|
00176
|
IDIB000K031
|
1150
|
24/04/2024
|
Account closed
|
838
|
TN2930001_210324FTO_1500017
|
2930001000NRG23081220232426229
|
019563148
|
21/03/2024
|
Chinappapa
|
Chinappapa
|
2930001WL0069837
|
00078
|
CNRB0016175
|
1000
|
24/04/2024
|
No Such Account
|
839
|
TN2930001_210324FTO_1500017
|
2930001000NRG23081220232426230
|
019563148
|
21/03/2024
|
Chinappapa
|
Chinappapa
|
2930001WL0069837
|
00078
|
CNRB0016175
|
1000
|
24/04/2024
|
No Such Account
|
840
|
TN2930001_210324FTO_1500017
|
2930001000NRG23081220232426231
|
019563148
|
21/03/2024
|
Chinappapa
|
Chinappapa
|
2930001WL0069837
|
00078
|
CNRB0016175
|
600
|
24/04/2024
|
No Such Account
|
841
|
TN2930001_210324FTO_1500017
|
2930001000NRG23081220232426232
|
019563148
|
21/03/2024
|
Chinappapa
|
Chinappapa
|
2930001WL0069837
|
00078
|
CNRB0016175
|
630
|
24/04/2024
|
No Such Account
|
842
|
TN2930001_210324FTO_1500017
|
2930001000NRG23081220232426233
|
019563148
|
21/03/2024
|
Chinappapa
|
Chinappapa
|
2930001WL0069837
|
00078
|
CNRB0016175
|
800
|
24/04/2024
|
No Such Account
|
843
|
TN2930001_210324FTO_1500017
|
2930001000NRG23081220232426234
|
019563148
|
21/03/2024
|
Chinappapa
|
Chinappapa
|
2930001WL0069837
|
00078
|
CNRB0016175
|
220
|
24/04/2024
|
No Such Account
|
844
|
TN2930001_210324FTO_1500017
|
2930001000NRG23081220232426235
|
019563148
|
21/03/2024
|
Chinappapa
|
Chinappapa
|
2930001WL0069837
|
00078
|
CNRB0016175
|
230
|
24/04/2024
|
No Such Account
|
845
|
TN2930001_210324FTO_1500017
|
2930001000NRG23081220232426236
|
019563148
|
21/03/2024
|
Chinappapa
|
Chinappapa
|
2930001WL0069837
|
00078
|
CNRB0016175
|
800
|
24/04/2024
|
No Such Account
|
846
|
TN2930001_210324FTO_1500017
|
2930001000NRG23081220232426237
|
019563148
|
21/03/2024
|
Mari
|
Mari
|
2930001WL0069837
|
00078
|
CNRB0016175
|
1638
|
24/04/2024
|
No Such Account
|
847
|
TN2930001_210324FTO_1500017
|
2930001000NRG23081220232426238
|
019563148
|
21/03/2024
|
Mari
|
Mari
|
2930001WL0069837
|
00078
|
CNRB0016175
|
1638
|
24/04/2024
|
No Such Account
|
848
|
TN2930001_210324FTO_1500017
|
2930001000NRG23081220232426239
|
019563148
|
21/03/2024
|
Mari
|
Mari
|
2930001WL0069837
|
00078
|
CNRB0016175
|
1638
|
24/04/2024
|
No Such Account
|
849
|
TN2930001_210324FTO_1500017
|
2930001000NRG23081220232426240
|
019563148
|
21/03/2024
|
Mari
|
Mari
|
2930001WL0069837
|
00078
|
CNRB0016175
|
1638
|
24/04/2024
|
No Such Account
|
850
|
TN2930001_210324FTO_1500017
|
2930001000NRG23081220232426241
|
019563148
|
21/03/2024
|
Sagunthala
|
Sagunthala
|
2930001WL0069837
|
00078
|
CNRB0016175
|
250
|
24/04/2024
|
No Such Account
|
851
|
TN2930001_210324FTO_1500017
|
2930001000NRG23081220232426242
|
019563148
|
21/03/2024
|
Sagunthala
|
Sagunthala
|
2930001WL0069837
|
00078
|
CNRB0016175
|
1250
|
24/04/2024
|
No Such Account
|
852
|
TN2930001_210324FTO_1500017
|
2930001000NRG23081220232426243
|
019563148
|
21/03/2024
|
Sagunthala
|
Sagunthala
|
2930001WL0069837
|
00078
|
CNRB0016175
|
690
|
24/04/2024
|
No Such Account
|
853
|
TN2930001_210324FTO_1500017
|
2930001000NRG23081220232426244
|
019563148
|
21/03/2024
|
Sagunthala
|
Sagunthala
|
2930001WL0069837
|
00078
|
CNRB0016175
|
360
|
24/04/2024
|
No Such Account
|
854
|
TN2930001_210324FTO_1500017
|
2930001000NRG23081220232426245
|
019563148
|
21/03/2024
|
Sagunthala
|
Sagunthala
|
2930001WL0069837
|
00078
|
CNRB0016175
|
1140
|
24/04/2024
|
No Such Account
|
855
|
TN2930001_210324FTO_1500017
|
2930001000NRG23081220232426246
|
019563148
|
21/03/2024
|
Sagunthala
|
Sagunthala
|
2930001WL0069837
|
00078
|
CNRB0016175
|
920
|
24/04/2024
|
No Such Account
|
856
|
TN2930001_210324FTO_1500017
|
2930001000NRG23081220232426247
|
019563148
|
21/03/2024
|
Sagunthala
|
Sagunthala
|
2930001WL0069837
|
00078
|
CNRB0016175
|
900
|
24/04/2024
|
No Such Account
|
857
|
TN2930001_210324FTO_1500017
|
2930001000NRG23081220232426248
|
019563148
|
21/03/2024
|
Sagunthala
|
Sagunthala
|
2930001WL0069837
|
00078
|
CNRB0016175
|
1150
|
24/04/2024
|
No Such Account
|
858
|
TN2930001_210324FTO_1500017
|
2930001000NRG23081220232426249
|
019563148
|
21/03/2024
|
Poongodi
|
Poongodi
|
2930001WL0069837
|
00176
|
IDIB000K031
|
1320
|
24/04/2024
|
No Such Account
|
859
|
TN2930001_210324FTO_1500017
|
2930001000NRG23081220232426250
|
019563148
|
21/03/2024
|
Kempu
|
Kempu
|
2930001WL0069838
|
00078
|
CNRB0016175
|
1320
|
24/04/2024
|
No Such Account
|
860
|
TN2930001_210324FTO_1500017
|
2930001000NRG23081220232426251
|
019563148
|
21/03/2024
|
Kempu
|
Kempu
|
2930001WL0069838
|
00078
|
CNRB0016175
|
1000
|
24/04/2024
|
No Such Account
|
861
|
TN2930001_210324FTO_1500017
|
2930001000NRG23081220232426253
|
019563148
|
21/03/2024
|
Mani
|
Mani
|
2930001WL0069839
|
00078
|
CNRB0016467
|
1638
|
24/04/2024
|
Account closed
|
862
|
TN2930001_210324FTO_1500017
|
2930001000NRG23081220232426254
|
019563148
|
21/03/2024
|
Mani
|
Mani
|
2930001WL0069839
|
00078
|
CNRB0016467
|
1638
|
24/04/2024
|
Account closed
|
863
|
TN2930001_210324FTO_1500017
|
2930001000NRG23251120232426211
|
019563148
|
21/03/2024
|
Madhamma
|
Madhamma
|
2930001WL0069828
|
00176
|
IDIB000K143
|
1380
|
24/04/2024
|
No Such Account
|
864
|
TN2930001_210324FTO_1500009
|
2930001000NRG24120320242936629
|
019563148
|
21/03/2024
|
Thanjammal
|
Thanjammal
|
2930001WL0060835
|
00415
|
SBIN0012784
|
1680
|
24/04/2024
|
Account closed
|
865
|
TN2930001_210324FTO_1500009
|
2930001000NRG24120320242936630
|
019563148
|
21/03/2024
|
Venkatammal
|
Venkatammal
|
2930001WL0060835
|
00415
|
SBIN0012784
|
1680
|
24/04/2024
|
Account closed
|
866
|
TN2930001_210324FTO_1500009
|
2930001000NRG24120320242936951
|
019563148
|
21/03/2024
|
Mari Venkatajapathi
|
Mari Venkatajapathi
|
2930001WL0060902
|
00078
|
CNRB0016175
|
1080
|
24/04/2024
|
No Such Account
|
867
|
TN2930001_210324FTO_1500009
|
2930001000NRG24130320242937800
|
019563148
|
21/03/2024
|
Saroja
|
Saroja
|
2930001WL0061021
|
00415
|
SBIN0000862
|
1620
|
24/04/2024
|
Account closed
|
868
|
TN2930001_210324FTO_1500009
|
2930001000NRG24130320242937808
|
019563148
|
21/03/2024
|
Chennammal
|
Chennammal
|
2930001WL0061022
|
00078
|
CNRB0002836
|
1620
|
24/04/2024
|
No Such Account
|
869
|
TN2930001_210324FTO_1500009
|
2930001000NRG24140320242938218
|
019563148
|
21/03/2024
|
Vimala
|
Vimala
|
2930001WL0061084
|
00048
|
BKID0008170
|
810
|
24/04/2024
|
A/c Blocked or Frozen
|
870
|
TN2930001_210324FTO_1500009
|
2930001000NRG24140320242938227
|
019563148
|
21/03/2024
|
Janagi
|
Janagi
|
2930001WL0061087
|
00048
|
BKID0008170
|
540
|
24/04/2024
|
No Such Account
|
871
|
TN2930001_210324FTO_1500009
|
2930001000NRG24140320242938228
|
019563148
|
21/03/2024
|
Janagi
|
Janagi
|
2930001WL0061087
|
00048
|
BKID0008170
|
540
|
24/04/2024
|
No Such Account
|
872
|
TN2930001_210324FTO_1500009
|
2930001000NRG24140320242938229
|
019563148
|
21/03/2024
|
Janagi
|
Janagi
|
2930001WL0061087
|
00048
|
BKID0008170
|
1080
|
24/04/2024
|
No Such Account
|
873
|
TN2930001_210324FTO_1500009
|
2930001000NRG24140320242938230
|
019563148
|
21/03/2024
|
Janagi
|
Janagi
|
2930001WL0061087
|
00048
|
BKID0008170
|
1080
|
24/04/2024
|
No Such Account
|
874
|
TN2930001_210324FTO_1500009
|
2930001000NRG24140320242938231
|
019563148
|
21/03/2024
|
Janagi
|
Janagi
|
2930001WL0061087
|
00048
|
BKID0008170
|
1560
|
24/04/2024
|
No Such Account
|
875
|
TN2930001_210324FTO_1500009
|
2930001000NRG24140320242938233
|
019563148
|
21/03/2024
|
Chinnamoku Muniyappan
|
Chinnamoku Muniyappan
|
2930001WL0061088
|
00078
|
CNRB0016175
|
1590
|
24/04/2024
|
No Such Account
|
876
|
TN2930001_210324FTO_1500009
|
2930001000NRG24140320242938234
|
019563148
|
21/03/2024
|
Chinnamoku Muniyappan
|
Chinnamoku Muniyappan
|
2930001WL0061088
|
00078
|
CNRB0016175
|
1325
|
24/04/2024
|
No Such Account
|
877
|
TN2930001_210324FTO_1500009
|
2930001000NRG24140320242938235
|
019563148
|
21/03/2024
|
Chinnamoku Muniyappan
|
Chinnamoku Muniyappan
|
2930001WL0061088
|
00078
|
CNRB0016175
|
1040
|
24/04/2024
|
No Such Account
|
878
|
TN2930001_210324FTO_1500009
|
2930001000NRG24140320242938236
|
019563148
|
21/03/2024
|
Chinnaraj Govindasamy
|
Chinnaraj Govindasamy
|
2930001WL0061089
|
00176
|
IDIB000K143
|
1350
|
24/04/2024
|
No Such Account
|
879
|
TN2930001_210324FTO_1500009
|
2930001000NRG24140320242938720
|
019563148
|
21/03/2024
|
Mariya Govindaraj
|
Mariya Govindaraj
|
2930001WL0061162
|
00691
|
IPOS0000001
|
1350
|
25/04/2024
|
No Such Account
|
880
|
TN2930001_210324FTO_1500009
|
2930001000NRG24140320242938721
|
019563148
|
21/03/2024
|
Mariya Govindaraj
|
Mariya Govindaraj
|
2930001WL0061162
|
00691
|
IPOS0000001
|
1080
|
25/04/2024
|
No Such Account
|
881
|
TN2930001_210324FTO_1500009
|
2930001000NRG24140320242938730
|
019563148
|
21/03/2024
|
Thulasi
|
Thulasi
|
2930001WL0061166
|
00078
|
CNRB0016175
|
1300
|
24/04/2024
|
No Such Account
|
882
|
TN2930001_190623APB_FTO_391631
|
2930001000NRG24150620230599257
|
025175945
|
19/06/2023
|
Nathiya
|
Nathiya
|
2930001WL012094
|
00078
|
CNRB0016175
|
1350
|
26/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
883
|
TN2930001_181223APB_FTO_1206579
|
2930001000NRG24151220232332328
|
044817658
|
18/12/2023
|
Rajammal
|
Rajammal
|
2930001WL046509
|
00176
|
IDIB000M084
|
1620
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
884
|
TN2930001_190623FTO_389268
|
2930001000NRG24160620230608830
|
025176130
|
19/06/2023
|
Valli
|
Valli
|
2930001WL012311
|
00434
|
SYNB0006175
|
1620
|
26/06/2023
|
Account closed
|
885
|
TN2930001_181223APB_FTO_1206806
|
2930001000NRG24161220232347859
|
044817658
|
18/12/2023
|
Mangammal
|
Mangammal
|
2930001WL046790
|
00078
|
CNRB0016175
|
1620
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
886
|
TN2930001_190823APB_FTO_672347
|
2930001000NRG24170820231234806
|
030506197
|
19/08/2023
|
Sumathi
|
Sumathi
|
2930001WL024254
|
00045
|
BARB0KUNDAR
|
1365
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
887
|
TN2930001_181223APB_FTO_1206204
|
2930001000NRG24181220232351662
|
044817658
|
18/12/2023
|
Maheswari
|
Maheswari
|
2930001WL046864
|
00177
|
IOBA0001030
|
1080
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
888
|
TN2930001_181223APB_FTO_1206178
|
2930001000NRG24181220232351786
|
044817658
|
18/12/2023
|
Chennammal
|
Chennammal
|
2930001WL046868
|
00078
|
CNRB0002836
|
960
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
889
|
TN2930001_181223FTO_1204620
|
2930001000NRG24181220232352745
|
044818297
|
18/12/2023
|
Tamilarasi Thanikasalam
|
Tamilarasi Thanikasalam
|
2930001WL046889
|
00227
|
KVBL0001277
|
1176
|
15/03/2024
|
No Such Account
|
890
|
TN2930001_181223APB_FTO_1206494
|
2930001000NRG24181220232354602
|
044817658
|
18/12/2023
|
Muthulakshmi
|
Muthulakshmi
|
2930001WL046938
|
00415
|
SBIN0000862
|
1120
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
891
|
TN2930001_190124APB_FTO_1315133
|
2930001000NRG24190120242612081
|
023509639
|
19/01/2024
|
Chinnasammy
|
Chinnasammy
|
2930001WL052996
|
00048
|
BKID0008170
|
825
|
26/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
892
|
TN2930001_190124APB_FTO_1314588
|
2930001000NRG24190120242612276
|
023509639
|
19/01/2024
|
Mangammal
|
Mangammal
|
2930001WL053001
|
00078
|
CNRB0016175
|
819
|
26/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
893
|
TN2930001_190124APB_FTO_1314571
|
2930001000NRG24190120242612336
|
023509639
|
19/01/2024
|
Sumathi
|
Sumathi
|
2930001WL053003
|
00078
|
CNRB0016175
|
819
|
26/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
894
|
TN2930001_190124APB_FTO_1315107
|
2930001000NRG24190120242612565
|
023509639
|
19/01/2024
|
Thulaciyammal
|
Thulaciyammal
|
2930001WL053010
|
00078
|
CNRB0016175
|
550
|
26/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
895
|
TN2930001_190124APB_FTO_1315091
|
2930001000NRG24190120242612785
|
023509639
|
19/01/2024
|
Tamilselvi
|
Tamilselvi
|
2930001WL053016
|
00078
|
CNRB0016175
|
825
|
26/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
896
|
TN2930001_190124APB_FTO_1317140
|
2930001000NRG24190120242614897
|
023509639
|
19/01/2024
|
Kavitha
|
Kavitha
|
2930001WL053098
|
00176
|
IDIB000K143
|
280
|
26/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
897
|
TN2930001_190124APB_FTO_1317107
|
2930001000NRG24190120242615355
|
023509639
|
19/01/2024
|
Senthamarai
|
Senthamarai
|
2930001WL053112
|
00045
|
BARB0KRIDHA
|
840
|
26/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
898
|
TN2930001_190124APB_FTO_1317600
|
2930001000NRG24190120242615931
|
023509639
|
19/01/2024
|
Kaveriyammal
|
Kaveriyammal
|
2930001WL053129
|
00415
|
SBIN0000862
|
840
|
26/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
899
|
TN2930001_190124APB_FTO_1317590
|
2930001000NRG24190120242616193
|
023509639
|
19/01/2024
|
Vasantha
|
Vasantha
|
2930001WL053135
|
00048
|
BKID0008170
|
280
|
26/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
900
|
TN2930001_210324FTO_1500009
|
2930001000NRG24190320242940227
|
019563148
|
21/03/2024
|
Anumiyammal
|
Anumiyammal
|
2930001WL0061388
|
00415
|
SBIN0000862
|
1400
|
24/04/2024
|
Account closed
|
901
|
TN2930001_210324FTO_1500009
|
2930001000NRG24190320242940277
|
019563148
|
21/03/2024
|
Chennammal
|
Chennammal
|
2930001WL0061407
|
00078
|
CNRB0002836
|
1440
|
24/04/2024
|
No Such Account
|
902
|
TN2930001_210324FTO_1500009
|
2930001000NRG24190320242940278
|
019563148
|
21/03/2024
|
Chennammal
|
Chennammal
|
2930001WL0061407
|
00078
|
CNRB0002836
|
960
|
24/04/2024
|
No Such Account
|
903
|
TN2930001_210324FTO_1500009
|
2930001000NRG24190320242940284
|
019563148
|
21/03/2024
|
Murugammal
|
Murugammal
|
2930001WL0061408
|
00415
|
SBIN0000862
|
540
|
24/04/2024
|
Account closed
|
904
|
TN2930001_210324FTO_1500009
|
2930001000NRG24190320242940286
|
019563148
|
21/03/2024
|
Muniyammal
|
Muniyammal
|
2930001WL0061408
|
00415
|
SBIN0000862
|
1080
|
24/04/2024
|
Account closed
|
905
|
TN2930001_210324FTO_1500009
|
2930001000NRG24190320242940287
|
019563148
|
21/03/2024
|
Ellammal
|
Ellammal
|
2930001WL0061408
|
00415
|
SBIN0000862
|
1350
|
24/04/2024
|
Account closed
|
906
|
TN2930001_200523APB_FTO_226251
|
2930001000NRG24190520230340721
|
033385781
|
20/05/2023
|
Mayilammal
|
Mayilammal
|
2930001WL006923
|
00089
|
CBIN0282107
|
1000
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
907
|
TN2930001_190623APB_FTO_389197
|
2930001000NRG24190620230632604
|
025175945
|
19/06/2023
|
Soniyammal
|
Soniyammal
|
2930001WL012720
|
00177
|
IOBA0001030
|
1620
|
26/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
908
|
TN2930001_190623APB_FTO_389197
|
2930001000NRG24190620230632610
|
025175945
|
19/06/2023
|
Selvi
|
Selvi
|
2930001WL012720
|
00177
|
IOBA0001030
|
1620
|
26/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
909
|
TN2930001_190623APB_FTO_391592
|
2930001000NRG24190620230634378
|
025175945
|
19/06/2023
|
Nagarani
|
Nagarani
|
2930001WL012750
|
00078
|
CNRB0016175
|
1620
|
26/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
910
|
TN2930001_190623APB_FTO_391658
|
2930001000NRG24190620230634517
|
025175945
|
19/06/2023
|
Muniyammal
|
Muniyammal
|
2930001WL012752
|
00078
|
CNRB0016175
|
1350
|
26/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
911
|
TN2930001_190623APB_FTO_393272
|
2930001000NRG24190620230636849
|
023509981
|
19/06/2023
|
Chinnammal
|
Chinnammal
|
2930001WL012782
|
00045
|
BARB0KUNDAR
|
1620
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
912
|
TN2930001_210823FTO_680164
|
2930001000NRG24190820231276314
|
030505817
|
21/08/2023
|
Saroja
|
Saroja
|
2930001WL024958
|
00177
|
IOBA0001030
|
1365
|
16/11/2023
|
Account closed
|
913
|
TN2930001_190823APB_FTO_673198
|
2930001000NRG24190820231276910
|
030506197
|
19/08/2023
|
Nagammal
|
Nagammal
|
2930001WL024964
|
00078
|
CNRB0016175
|
1060
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
914
|
TN2930001_190823FTO_673154
|
2930001000NRG24190820231277135
|
030505817
|
19/08/2023
|
Chinnamoku Muniyappan
|
Chinnamoku Muniyappan
|
2930001WL024966
|
00078
|
CNRB0016175
|
1325
|
16/11/2023
|
No Such Account
|
915
|
TN2930001_210823APB_FTO_680133
|
2930001000NRG24190820231279342
|
030506197
|
21/08/2023
|
Magesgweri
|
Magesgweri
|
2930001WL025007
|
00045
|
BARB0KRIDHA
|
1120
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
916
|
TN2930001_210823APB_FTO_680119
|
2930001000NRG24190820231279643
|
030506197
|
21/08/2023
|
Mayilammal
|
Mayilammal
|
2930001WL025011
|
00089
|
CBIN0282107
|
1060
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
917
|
TN2930001_210823APB_FTO_682847
|
2930001000NRG24190820231279863
|
030506197
|
21/08/2023
|
Ramanji
|
Ramanji
|
2930001WL025014
|
00176
|
IDIB000M084
|
1350
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
918
|
TN2930001_210823APB_FTO_682803
|
2930001000NRG24190820231280101
|
030506197
|
21/08/2023
|
Santha
|
Santha
|
2930001WL025018
|
00177
|
IOBA0001030
|
1350
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
919
|
TN2930001_210823APB_FTO_680257
|
2930001000NRG24190820231280664
|
030506233
|
21/08/2023
|
Selvi
|
Selvi
|
2930001WL025023
|
00177
|
IOBA0001030
|
1325
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
920
|
TN2930001_190823APB_FTO_676583
|
2930001000NRG24190820231280757
|
030506197
|
19/08/2023
|
Govindhammal
|
Govindhammal
|
2930001WL025026
|
00176
|
IDIB000K143
|
840
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
921
|
TN2930001_190823APB_FTO_675272
|
2930001000NRG24190820231280861
|
030506197
|
19/08/2023
|
Ponmathi
|
Ponmathi
|
2930001WL025028
|
00045
|
BARB0KRIDHA
|
1120
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
922
|
TN2930001_190823FTO_676730
|
2930001000NRG24190820231284128
|
030505817
|
19/08/2023
|
Periyakka
|
Periyakka
|
2930001WL025091
|
00415
|
SBIN0012784
|
1400
|
16/11/2023
|
No Such Account
|
923
|
TN2930001_190923FTO_805138
|
2930001000NRG24190920231577299
|
016334495
|
19/09/2023
|
Janagi
|
Janagi
|
2930001WL030237
|
00048
|
BKID0008170
|
1560
|
03/10/2023
|
No Such Account
|
924
|
TN2930001_201023APB_FTO_951513
|
2930001000NRG24191020231852642
|
051504910
|
20/10/2023
|
Kavitha
|
Kavitha
|
2930001WL035217
|
00176
|
IDIB000K143
|
1620
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
925
|
TN2930001_211023APB_FTO_967478
|
2930001000NRG24191020231859027
|
051504910
|
21/10/2023
|
Sudha
|
Sudha
|
2930001WL035328
|
00176
|
IDIB000K143
|
1638
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
926
|
TN2930001_201023APB_FTO_951483
|
2930001000NRG24191020231859308
|
051504910
|
20/10/2023
|
Muthan
|
Muthan
|
2930001WL035333
|
00177
|
IOBA0001030
|
1620
|
07/11/2023
|
Aadhaar Number not Mapped to Account Number
|
927
|
TN2930001_201023APB_FTO_951474
|
2930001000NRG24191020231859385
|
051504910
|
20/10/2023
|
Sakthi
|
Sakthi
|
2930001WL035336
|
00176
|
IDIB000M084
|
1620
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
928
|
TN2930001_211023FTO_967148
|
2930001000NRG24191020231866609
|
032155339
|
21/10/2023
|
M.Vijiya
|
M.Vijiya
|
2930001WL035474
|
00177
|
IOBA0001030
|
1680
|
15/11/2023
|
Account closed
|
929
|
TN2930001_201023APB_FTO_951424
|
2930001000NRG24191020231867208
|
051504910
|
20/10/2023
|
Venkatalakshmi
|
Venkatalakshmi
|
2930001WL035481
|
00089
|
CBIN0282107
|
280
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
930
|
TN2930001_211023APB_FTO_967497
|
2930001000NRG24191020231868528
|
051504910
|
21/10/2023
|
Gantha
|
Gantha
|
2930001WL035509
|
00177
|
IOBA0001030
|
1080
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
931
|
TN2930001_191223APB_FTO_1208558
|
2930001000NRG24191220232364108
|
044817426
|
19/12/2023
|
Kalaiselvi Venkattaraman
|
Kalaiselvi Venkattaraman
|
2930001WL047175
|
00078
|
CNRB0016175
|
1405
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
932
|
TN2930001_200124APB_FTO_1317922
|
2930001000NRG24200120242616346
|
023509639
|
20/01/2024
|
Kalaiselvi Venkattaraman
|
Kalaiselvi Venkattaraman
|
2930001WL053138
|
00078
|
CNRB0016175
|
562
|
26/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
933
|
TN2930001_200124APB_FTO_1317919
|
2930001000NRG24200120242616554
|
023509639
|
20/01/2024
|
Chennammal
|
Chennammal
|
2930001WL053147
|
00078
|
CNRB0002836
|
810
|
26/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
934
|
TN2930001_200124APB_FTO_1319041
|
2930001000NRG24200120242617514
|
023509639
|
20/01/2024
|
Sujatha
|
Sujatha
|
2930001WL053187
|
00045
|
BARB0KUNDAR
|
810
|
26/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
935
|
TN2930001_200124APB_FTO_1319132
|
2930001000NRG24200120242618291
|
023509639
|
20/01/2024
|
Parvathi
|
Parvathi
|
2930001WL053214
|
00415
|
SBIN0012784
|
540
|
26/03/2024
|
A/c Blocked or Frozen
|
936
|
TN2930001_200124APB_FTO_1319244
|
2930001000NRG24200120242618625
|
023509639
|
20/01/2024
|
Malar
|
Malar
|
2930001WL053223
|
00415
|
SBIN0000862
|
540
|
26/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
937
|
TN2930001_210224APB_FTO_1404196
|
2930001000NRG24200220242793333
|
035681455
|
21/02/2024
|
Maliga
|
Maliga
|
2930001WL057676
|
00045
|
BARB0KUNDAR
|
1620
|
17/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
938
|
TN2930001_210224APB_FTO_1404867
|
2930001000NRG24200220242793501
|
035681455
|
21/02/2024
|
Tamilselvi
|
Tamilselvi
|
2930001WL057678
|
00078
|
CNRB0016175
|
1680
|
17/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
939
|
TN2930001_210224APB_FTO_1404846
|
2930001000NRG24200220242793600
|
035681455
|
21/02/2024
|
Chinnasammy
|
Chinnasammy
|
2930001WL057683
|
00048
|
BKID0008170
|
1120
|
17/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
940
|
TN2930001_210224APB_FTO_1404833
|
2930001000NRG24200220242793721
|
035681455
|
21/02/2024
|
Thathamal.S
|
Thathamal.S
|
2930001WL057686
|
00078
|
CNRB0016175
|
1120
|
17/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
941
|
TN2930001_210224APB_FTO_1404833
|
2930001000NRG24200220242793759
|
035681455
|
21/02/2024
|
Nathiya
|
Nathiya
|
2930001WL057686
|
00078
|
CNRB0016175
|
840
|
17/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
942
|
TN2930001_210224APB_FTO_1404829
|
2930001000NRG24200220242793787
|
035681455
|
21/02/2024
|
Thulaciyammal
|
Thulaciyammal
|
2930001WL057688
|
00078
|
CNRB0016175
|
840
|
17/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
943
|
TN2930001_210224APB_FTO_1404819
|
2930001000NRG24200220242793952
|
035681455
|
21/02/2024
|
Poongodi
|
Poongodi
|
2930001WL057690
|
00078
|
CNRB0016175
|
1638
|
17/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
944
|
TN2930001_210224APB_FTO_1404326
|
2930001000NRG24200220242800880
|
035681455
|
21/02/2024
|
Kavitha
|
Kavitha
|
2930001WL057820
|
00176
|
IDIB000K143
|
600
|
17/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
945
|
TN2930001_210224APB_FTO_1404333
|
2930001000NRG24200220242800615
|
035681455
|
21/02/2024
|
Vijayalakshmi
|
Vijayalakshmi
|
2930001WL057817
|
00176
|
IDIB000K143
|
1120
|
17/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
946
|
TN2930001_210324FTO_1500009
|
2930001000NRG24200320242941275
|
019563148
|
21/03/2024
|
Parvathi
|
Parvathi
|
2930001WL0061619
|
00415
|
SBIN0000862
|
1080
|
24/04/2024
|
No Such Account
|
947
|
TN2930001_210423APB_FTO_93931
|
2930001000NRG24200420230075675
|
038740090
|
21/04/2023
|
Panjale
|
Panjale
|
2930001WL001714
|
00415
|
SBIN0000862
|
1250
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
948
|
TN2930001_200523APB_FTO_226211
|
2930001000NRG24200520230342691
|
033385781
|
20/05/2023
|
Soniyammal
|
Soniyammal
|
2930001WL006943
|
00177
|
IOBA0001030
|
1560
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
949
|
TN2930001_200523APB_FTO_225873
|
2930001000NRG24200520230346305
|
033385781
|
20/05/2023
|
Prabakaran
|
Prabakaran
|
2930001WL007008
|
00415
|
SBIN0000862
|
1560
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
950
|
TN2930001_211023APB_FTO_967044
|
2930001000NRG24201020231874130
|
032155460
|
21/10/2023
|
Poongodi
|
Poongodi
|
2930001WL035652
|
00078
|
CNRB0016175
|
270
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
951
|
TN2930001_211023APB_FTO_967099
|
2930001000NRG24201020231877019
|
032155460
|
21/10/2023
|
Chinnasammy
|
Chinnasammy
|
2930001WL035705
|
00048
|
BKID0008170
|
270
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
952
|
TN2930001_211023APB_FTO_967505
|
2930001000NRG24201020231881153
|
051504910
|
21/10/2023
|
Santha
|
Santha
|
2930001WL035768
|
00177
|
IOBA0001030
|
1620
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
953
|
TN2930001_201123FTO_1090857
|
2930001000NRG24201120232122357
|
028030098
|
20/11/2023
|
Mariya Govindaraj
|
Mariya Govindaraj
|
2930001WL041251
|
00691
|
IPOS0000001
|
1080
|
01/02/2024
|
No Such Account
|
954
|
TN2930001_201123FTO_1091367
|
2930001000NRG24201120232122388
|
028030098
|
20/11/2023
|
Sathiya G
|
Sathiya G
|
2930001WL041253
|
00415
|
SBIN0012784
|
1470
|
01/02/2024
|
No Such Account
|
955
|
TN2930001_201123FTO_1089579
|
2930001000NRG24201120232122399
|
028030098
|
20/11/2023
|
Meenakshi
|
Meenakshi
|
2930001WL0041257
|
00415
|
SBIN0000862
|
1120
|
01/02/2024
|
Account closed
|
956
|
TN2930001_201123FTO_1089579
|
2930001000NRG24201120232122400
|
028030098
|
20/11/2023
|
Rani
|
Rani
|
2930001WL0041257
|
00415
|
SBIN0000862
|
1080
|
01/02/2024
|
Account closed
|
957
|
TN2930001_201123FTO_1089579
|
2930001000NRG24201120232122401
|
028030098
|
20/11/2023
|
Radha
|
Radha
|
2930001WL0041257
|
00415
|
SBIN0000862
|
1080
|
01/02/2024
|
Account closed
|
958
|
TN2930001_201123FTO_1089579
|
2930001000NRG24201120232122402
|
028030098
|
20/11/2023
|
Radha
|
Radha
|
2930001WL0041257
|
00415
|
SBIN0000862
|
1080
|
01/02/2024
|
Account closed
|
959
|
TN2930001_201123APB_FTO_1091401
|
2930001000NRG24201120232122700
|
028030441
|
20/11/2023
|
Chinnasammy
|
Chinnasammy
|
2930001WL041281
|
00048
|
BKID0008170
|
1350
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
960
|
TN2930001_201123FTO_1091419
|
2930001000NRG24201120232123173
|
028030098
|
20/11/2023
|
Chinnapappa.M
|
Chinnapappa.M
|
2930001WL041349
|
00434
|
SYNB0006175
|
1350
|
01/02/2024
|
Unclaimed/DEAF accounts
|
961
|
TN2930001_201123FTO_1092573
|
2930001000NRG24201120232123320
|
028030098
|
20/11/2023
|
Sulochina
|
Sulochina
|
2930001WL041354
|
00045
|
BARB0KRIDHA
|
1470
|
01/02/2024
|
No Such Account
|
962
|
TN2930001_201123APB_FTO_1091307
|
2930001000NRG24201120232123935
|
028030441
|
20/11/2023
|
Gomathi
|
Gomathi
|
2930001WL041366
|
00078
|
CNRB0016175
|
1470
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
963
|
TN2930001_210224APB_FTO_1404798
|
2930001000NRG24210220242804626
|
035681455
|
21/02/2024
|
Gomathi
|
Gomathi
|
2930001WL057892
|
00078
|
CNRB0016175
|
1764
|
17/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
964
|
TN2930001_210224APB_FTO_1405094
|
2930001000NRG24210220242806950
|
035681455
|
21/02/2024
|
Sikamani
|
Sikamani
|
2930001WL057940
|
00089
|
CBIN0282107
|
1740
|
17/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
965
|
TN2930001_210224APB_FTO_1406009
|
2930001000NRG24210220242807547
|
035681455
|
21/02/2024
|
Meena
|
Meena
|
2930001WL057954
|
00177
|
IOBA0001030
|
1740
|
17/04/2024
|
KYC Documents Pending
|
966
|
TN2930001_210224APB_FTO_1406025
|
2930001000NRG24210220242807689
|
035681455
|
21/02/2024
|
Kalaiselvi Venkattaraman
|
Kalaiselvi Venkattaraman
|
2930001WL057959
|
00078
|
CNRB0016175
|
1638
|
17/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
967
|
TN2930001_210224APB_FTO_1406079
|
2930001000NRG24210220242807956
|
035681455
|
21/02/2024
|
Mangammal
|
Mangammal
|
2930001WL057966
|
00177
|
IOBA0001030
|
840
|
17/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
968
|
TN2930001_210224APB_FTO_1406012
|
2930001000NRG24210220242808014
|
035681455
|
21/02/2024
|
Malliga
|
Malliga
|
2930001WL057967
|
00176
|
IDIB000K143
|
1680
|
17/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
969
|
TN2930001_210224APB_FTO_1406012
|
2930001000NRG24210220242808048
|
035681455
|
21/02/2024
|
Vanitha
|
Vanitha
|
2930001WL057967
|
00176
|
IDIB000K143
|
1680
|
17/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
970
|
TN2930001_210224APB_FTO_1406084
|
2930001000NRG24210220242808600
|
035681455
|
21/02/2024
|
Ellammal
|
Ellammal
|
2930001WL057995
|
00415
|
SBIN0012784
|
1620
|
17/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
971
|
TN2930001_210224APB_FTO_1406089
|
2930001000NRG24210220242808648
|
035681455
|
21/02/2024
|
Muniyammal
|
Muniyammal
|
2930001WL057996
|
00415
|
SBIN0000862
|
1080
|
17/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
972
|
TN2930001_210224APB_FTO_1406077
|
2930001000NRG24210220242808676
|
035681455
|
21/02/2024
|
Parvathi
|
Parvathi
|
2930001WL057997
|
00415
|
SBIN0012784
|
1350
|
17/04/2024
|
A/c Blocked or Frozen
|
973
|
TN2930001_210423FTO_93959
|
2930001000NRG24210420230092375
|
038740027
|
21/04/2023
|
Kanaga
|
Kanaga
|
2930001WL002027
|
00354
|
PUNB0221010
|
520
|
17/05/2023
|
No Such Account
|
974
|
TN2930001_210423APB_FTO_92850
|
2930001000NRG24210420230093641
|
038740090
|
21/04/2023
|
Panjali
|
Panjali
|
2930001WL002042
|
00089
|
CBIN0282107
|
1300
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
975
|
TN2930001_210423APB_FTO_92819
|
2930001000NRG24210420230095793
|
038740090
|
21/04/2023
|
Mayilammal
|
Mayilammal
|
2930001WL002075
|
00089
|
CBIN0282107
|
1300
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
976
|
TN2930001_210423APB_FTO_93594
|
2930001000NRG24210420230097002
|
038740090
|
21/04/2023
|
Muthulakshmi
|
Muthulakshmi
|
2930001WL002092
|
00176
|
IDIB000M084
|
1365
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
977
|
TN2930001_210423APB_FTO_92609
|
2930001000NRG24210420230098864
|
038740090
|
21/04/2023
|
Sumathi
|
Sumathi
|
2930001WL002136
|
00045
|
BARB0KRIDHA
|
1300
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
978
|
TN2930001_210423APB_FTO_92498
|
2930001000NRG24210420230100585
|
038740090
|
21/04/2023
|
Soniyammal
|
Soniyammal
|
2930001WL002168
|
00177
|
IOBA0001030
|
1300
|
18/05/2023
|
Aadhaar Number not Mapped to Account Number
|
979
|
TN2930001_210423APB_FTO_94062
|
2930001000NRG24210420230100678
|
038740090
|
21/04/2023
|
Gomathi
|
Gomathi
|
2930001WL002170
|
00078
|
CNRB0016175
|
1300
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
980
|
TN2930001_210423APB_FTO_94062
|
2930001000NRG24210420230100711
|
038740090
|
21/04/2023
|
Nathiya
|
Nathiya
|
2930001WL002170
|
00078
|
CNRB0016175
|
1040
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
981
|
TN2930001_210423APB_FTO_94101
|
2930001000NRG24210420230101457
|
038740090
|
21/04/2023
|
Selvi
|
Selvi
|
2930001WL002188
|
00078
|
CNRB0016175
|
1300
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
982
|
TN2930001_210423APB_FTO_94132
|
2930001000NRG24210420230102045
|
038740090
|
21/04/2023
|
Deepa
|
Deepa
|
2930001WL002200
|
00078
|
CNRB0016175
|
1300
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
983
|
TN2930001_210423APB_FTO_94151
|
2930001000NRG24210420230103139
|
038740090
|
21/04/2023
|
Krishnaveni
|
Krishnaveni
|
2930001WL002215
|
00078
|
CNRB0016175
|
1040
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
984
|
TN2930001_210423APB_FTO_94151
|
2930001000NRG24210420230103143
|
038740090
|
21/04/2023
|
Chinnathai
|
Chinnathai
|
2930001WL002215
|
00078
|
CNRB0016175
|
780
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
985
|
TN2930001_210423APB_FTO_94151
|
2930001000NRG24210420230103198
|
038740090
|
21/04/2023
|
Gnaneshwari
|
Gnaneshwari
|
2930001WL002215
|
00078
|
CNRB0016175
|
1040
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
986
|
TN2930001_210423APB_FTO_94151
|
2930001000NRG24210420230103217
|
038740090
|
21/04/2023
|
Pavuna
|
Pavuna
|
2930001WL002215
|
00078
|
CNRB0016175
|
1040
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
987
|
TN2930001_210423APB_FTO_94151
|
2930001000NRG24210420230103222
|
038740090
|
21/04/2023
|
Amirtha
|
Amirtha
|
2930001WL002215
|
00078
|
CNRB0016175
|
1040
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
988
|
TN2930001_210423APB_FTO_94186
|
2930001000NRG24210420230103741
|
038740090
|
21/04/2023
|
malliga
|
malliga
|
2930001WL002220
|
00176
|
IDIB000K143
|
1300
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
989
|
TN2930001_210423APB_FTO_94225
|
2930001000NRG24210420230104025
|
038740090
|
21/04/2023
|
Madhammal
|
Madhammal
|
2930001WL002223
|
00176
|
IDIB000K143
|
420
|
18/05/2023
|
A/c Blocked or Frozen
|
990
|
TN2930001_210823APB_FTO_680675
|
2930001000NRG24210820231285294
|
030506233
|
21/08/2023
|
Radha
|
Radha
|
2930001WL025127
|
00415
|
SBIN0000862
|
1080
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
991
|
TN2930001_210823APB_FTO_682094
|
2930001000NRG24210820231286211
|
030506197
|
21/08/2023
|
Pachammal
|
Pachammal
|
2930001WL025167
|
00177
|
IOBA0001030
|
1100
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
992
|
TN2930001_211023APB_FTO_967334
|
2930001000NRG24211020231896722
|
051504910
|
21/10/2023
|
Gowri
|
Gowri
|
2930001WL036049
|
00048
|
BKID0008170
|
1440
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
993
|
TN2930001_211023FTO_967240
|
2930001000NRG24211020231897216
|
032155339
|
21/10/2023
|
saraswathi Srinivasan
|
saraswathi Srinivasan
|
2930001WL036060
|
00176
|
IDIB000K143
|
1680
|
15/11/2023
|
No Such Account
|
994
|
TN2930001_211023APB_FTO_967243
|
2930001000NRG24211020231897224
|
032155460
|
21/10/2023
|
Pramila
|
Pramila
|
2930001WL036060
|
00415
|
SBIN0000862
|
1680
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
995
|
TN2930001_211023APB_FTO_965535
|
2930001000NRG24211020231897858
|
032155460
|
21/10/2023
|
Radha
|
Radha
|
2930001WL036070
|
00089
|
CBIN0282107
|
1638
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
996
|
TN2930001_211023APB_FTO_965455
|
2930001000NRG24211020231898702
|
032155460
|
21/10/2023
|
Radha
|
Radha
|
2930001WL036097
|
00415
|
SBIN0000862
|
1680
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
997
|
TN2930001_211023APB_FTO_965455
|
2930001000NRG24211020231898703
|
032155460
|
21/10/2023
|
Rajammal
|
Rajammal
|
2930001WL036097
|
00415
|
SBIN0000862
|
280
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
998
|
TN2930001_211023APB_FTO_965444
|
2930001000NRG24211020231898832
|
032155460
|
21/10/2023
|
Saroja
|
Saroja
|
2930001WL036100
|
00415
|
SBIN0000862
|
270
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
999
|
TN2930001_211023APB_FTO_966885
|
2930001000NRG24211020231900660
|
032155460
|
21/10/2023
|
Nagammal
|
Nagammal
|
2930001WL036143
|
00078
|
CNRB0016175
|
1350
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1000
|
TN2930001_211023APB_FTO_966866
|
2930001000NRG24211020231900772
|
032155460
|
21/10/2023
|
Chandira
|
Chandira
|
2930001WL036146
|
00078
|
CNRB0016175
|
1638
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1001
|
TN2930001_211223APB_FTO_1217741
|
2930001000NRG24211220232381067
|
044817271
|
21/12/2023
|
Vasantha
|
Vasantha
|
2930001WL047587
|
00048
|
BKID0008170
|
840
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1002
|
TN2930001_211223APB_FTO_1217645
|
2930001000NRG24211220232383144
|
044817271
|
21/12/2023
|
Lingammal
|
Lingammal
|
2930001WL047619
|
00176
|
IDIB000M084
|
1260
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1003
|
TN2930001_190723FTO_518569
|
2930001000NRG24240620230694277
|
018732677
|
19/07/2023
|
Mathammal
|
Mathammal
|
2930001WL0013918
|
00078
|
CNRB0002836
|
1440
|
25/07/2023
|
Account closed
|
1004
|
TN2930001_190723FTO_518569
|
2930001000NRG24240620230694278
|
018732677
|
19/07/2023
|
Mathammal
|
Mathammal
|
2930001WL0013918
|
00078
|
CNRB0002836
|
800
|
25/07/2023
|
Account closed
|
1005
|
TN2930001_190723FTO_518569
|
2930001000NRG24240620230694279
|
018732677
|
19/07/2023
|
Mathammal
|
Mathammal
|
2930001WL0013918
|
00078
|
CNRB0002836
|
1440
|
25/07/2023
|
Account closed
|
1006
|
TN2930001_190723FTO_518571
|
2930001000NRG24250620230700819
|
018732677
|
19/07/2023
|
Kanaga
|
Kanaga
|
2930001WL0014081
|
00354
|
PUNB0663900
|
780
|
25/07/2023
|
No Such Account
|
1007
|
TN2930001_190723FTO_518571
|
2930001000NRG24250620230700820
|
018732677
|
19/07/2023
|
Kanaga
|
Kanaga
|
2930001WL0014081
|
00354
|
PUNB0663900
|
520
|
25/07/2023
|
No Such Account
|
1008
|
TN2930001_190723FTO_518571
|
2930001000NRG24250620230700821
|
018732677
|
19/07/2023
|
Kanaga
|
Kanaga
|
2930001WL0014081
|
00354
|
PUNB0663900
|
1300
|
25/07/2023
|
No Such Account
|
1009
|
TN2930001_190723FTO_518571
|
2930001000NRG24250620230700822
|
018732677
|
19/07/2023
|
Kanaga
|
Kanaga
|
2930001WL0014081
|
00354
|
PUNB0663900
|
520
|
25/07/2023
|
No Such Account
|
1010
|
TN2930001_190723FTO_518571
|
2930001000NRG24250620230700823
|
018732677
|
19/07/2023
|
Kanaga
|
Kanaga
|
2930001WL0014081
|
00354
|
PUNB0663900
|
260
|
25/07/2023
|
No Such Account
|
1011
|
TN2930001_190723FTO_518571
|
2930001000NRG24250620230700824
|
018732677
|
19/07/2023
|
Poongodi
|
Poongodi
|
2930001WL0014082
|
00176
|
IDIB000K143
|
1000
|
25/07/2023
|
A/c Blocked or Frozen
|
1012
|
TN2930001_190723FTO_518571
|
2930001000NRG24250620230700825
|
018732677
|
19/07/2023
|
Jayalakshmi
|
Jayalakshmi
|
2930001WL0014083
|
00078
|
CNRB0016175
|
1040
|
25/07/2023
|
No Such Account
|
1013
|
TN2930001_190723FTO_518571
|
2930001000NRG24300620230730067
|
018732677
|
19/07/2023
|
Valli
|
Valli
|
2930001WL0014760
|
00078
|
CNRB0016175
|
1620
|
25/07/2023
|
Account closed
|
1014
|
TN2930001_220324FTO_1500044
|
2930001000NRG21161120232320570
|
019561343
|
22/03/2024
|
Jaya
|
Jaya
|
2930001WL0047647
|
00089
|
CBIN0282107
|
720
|
24/04/2024
|
No Such Account
|
1015
|
TN2930001_220324FTO_1500044
|
2930001000NRG21161120232320573
|
019561343
|
22/03/2024
|
Mathammal
|
Mathammal
|
2930001WL0047649
|
00078
|
CNRB0016175
|
190
|
24/04/2024
|
No Such Account
|
1016
|
TN2930001_220324FTO_1500044
|
2930001000NRG21161120232320574
|
019561343
|
22/03/2024
|
Mathammal
|
Mathammal
|
2930001WL0047649
|
00078
|
CNRB0016175
|
950
|
24/04/2024
|
No Such Account
|
1017
|
TN2930001_230124FTO_1322092
|
2930001000NRG24100120242541922
|
023509690
|
23/01/2024
|
Mari Venkatajapathi
|
Mari Venkatajapathi
|
2930001WL0051232
|
00078
|
CNRB0016175
|
1350
|
26/03/2024
|
No Such Account
|
1018
|
TN2930001_230124FTO_1322092
|
2930001000NRG24100120242541923
|
023509690
|
23/01/2024
|
Sathiya G
|
Sathiya G
|
2930001WL0051233
|
00415
|
SBIN0000862
|
1176
|
26/03/2024
|
No Such Account
|
1019
|
TN2930001_230124FTO_1322092
|
2930001000NRG24100120242541925
|
023509690
|
23/01/2024
|
Rani
|
Rani
|
2930001WL0051234
|
00078
|
CNRB0016175
|
1080
|
26/03/2024
|
No Such Account
|
1020
|
TN2930001_230124FTO_1322097
|
2930001000NRG24180120242605652
|
023509690
|
23/01/2024
|
Sulochina
|
Sulochina
|
2930001WL0052830
|
00045
|
BARB0KRIDHA
|
1764
|
26/03/2024
|
No Such Account
|
1021
|
TN2930001_220523FTO_231012
|
2930001000NRG24190520230329832
|
033385884
|
22/05/2023
|
Mani
|
Mani
|
2930001WL006725
|
00089
|
CBIN0282107
|
1040
|
31/05/2023
|
Account closed
|
1022
|
TN2930001_220523APB_FTO_236191
|
2930001000NRG24190520230339191
|
033385870
|
22/05/2023
|
Sennammal
|
Sennammal
|
2930001WL006898
|
00089
|
CBIN0282107
|
780
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1023
|
TN2930001_230523FTO_242415
|
2930001000NRG24200520230344149
|
033385851
|
23/05/2023
|
Kanaga
|
Kanaga
|
2930001WL006972
|
00354
|
PUNB0221010
|
780
|
31/05/2023
|
No Such Account
|
1024
|
TN2930001_230523APB_FTO_242424
|
2930001000NRG24200520230344155
|
033385870
|
23/05/2023
|
Lakshmi
|
Lakshmi
|
2930001WL006972
|
00089
|
CBIN0282107
|
260
|
31/05/2023
|
A/c Blocked or Frozen
|
1025
|
TN2930001_230523APB_FTO_242424
|
2930001000NRG24200520230344206
|
033385870
|
23/05/2023
|
Saroja
|
Saroja
|
2930001WL006972
|
00089
|
CBIN0282107
|
780
|
31/05/2023
|
A/c Blocked or Frozen
|
1026
|
TN2930001_220523FTO_236138
|
2930001000NRG24200520230344502
|
033385851
|
22/05/2023
|
Nagadevi
|
Nagadevi
|
2930001WL006977
|
00176
|
IDIB000K143
|
520
|
31/05/2023
|
No Such Account
|
1027
|
TN2930001_220523APB_FTO_234740
|
2930001000NRG24200520230344687
|
033385870
|
22/05/2023
|
Gomathi
|
Gomathi
|
2930001WL006982
|
00078
|
CNRB0016175
|
1440
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1028
|
TN2930001_220523APB_FTO_234740
|
2930001000NRG24200520230344720
|
033385870
|
22/05/2023
|
Nathiya
|
Nathiya
|
2930001WL006982
|
00078
|
CNRB0016175
|
1440
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1029
|
TN2930001_220523APB_FTO_236095
|
2930001000NRG24200520230344951
|
033385870
|
22/05/2023
|
Salammal
|
Salammal
|
2930001WL006987
|
00177
|
IOBA0001030
|
1260
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1030
|
TN2930001_220523APB_FTO_235992
|
2930001000NRG24200520230345446
|
033385870
|
22/05/2023
|
Pachammal
|
Pachammal
|
2930001WL006994
|
00177
|
IOBA0001030
|
960
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1031
|
TN2930001_220523APB_FTO_235905
|
2930001000NRG24200520230352527
|
033385870
|
22/05/2023
|
Lingammal
|
Lingammal
|
2930001WL007104
|
00176
|
IDIB000M084
|
1200
|
31/05/2023
|
Aadhaar Number not Mapped to Account Number
|
1032
|
TN2930001_220523APB_FTO_235905
|
2930001000NRG24200520230352550
|
033385870
|
22/05/2023
|
Mathammal
|
Mathammal
|
2930001WL007104
|
00078
|
CNRB0002836
|
1440
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1033
|
TN2930001_220723APB_FTO_534334
|
2930001000NRG24200720230937859
|
017878084
|
22/07/2023
|
Dhanalakshmi
|
Dhanalakshmi
|
2930001WL018585
|
00045
|
BARB0KRIDHA
|
1620
|
31/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1034
|
TN2930001_220723APB_FTO_534299
|
2930001000NRG24200720230940233
|
017878084
|
22/07/2023
|
Amritha
|
Amritha
|
2930001WL018659
|
00701
|
IDIB0PLB001
|
1620
|
31/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1035
|
TN2930001_220423APB_FTO_95822
|
2930001000NRG24210420230106195
|
038719418
|
22/04/2023
|
Yasoda
|
Yasoda
|
2930001WL002268
|
00177
|
IOBA0001030
|
1300
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1036
|
TN2930001_220823FTO_690347
|
2930001000NRG24210820231285708
|
030505817
|
22/08/2023
|
Sudha
|
Sudha
|
2930001WL0025148
|
00177
|
IOBA0001833
|
540
|
16/11/2023
|
Account closed
|
1037
|
TN2930001_221223APB_FTO_1219782
|
2930001000NRG24211220232384018
|
044817906
|
22/12/2023
|
Madhammal
|
Madhammal
|
2930001WL047628
|
00045
|
BARB0KRIDHA
|
1620
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1038
|
TN2930001_220124APB_FTO_1321673
|
2930001000NRG24220120242620137
|
023509519
|
22/01/2024
|
Malliga
|
Malliga
|
2930001WL053267
|
00176
|
IDIB000K143
|
825
|
26/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1039
|
TN2930001_220523APB_FTO_234829
|
2930001000NRG24220520230354173
|
033385870
|
22/05/2023
|
Ammu
|
Ammu
|
2930001WL007153
|
00048
|
BKID0008170
|
240
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1040
|
TN2930001_220523APB_FTO_234856
|
2930001000NRG24220520230354457
|
033385870
|
22/05/2023
|
Nagarani
|
Nagarani
|
2930001WL007159
|
00078
|
CNRB0016175
|
1200
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1041
|
TN2930001_220523APB_FTO_234882
|
2930001000NRG24220520230355336
|
033385870
|
22/05/2023
|
Muniyammal
|
Muniyammal
|
2930001WL007177
|
00078
|
CNRB0016175
|
900
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1042
|
TN2930001_220523APB_FTO_234460
|
2930001000NRG24220520230359719
|
033385870
|
22/05/2023
|
Radha
|
Radha
|
2930001WL007304
|
00176
|
IDIB000K143
|
1560
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1043
|
TN2930001_220523APB_FTO_237052
|
2930001000NRG24220520230362662
|
033385870
|
22/05/2023
|
malliga
|
malliga
|
2930001WL007440
|
00176
|
IDIB000K143
|
1300
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1044
|
TN2930001_220523APB_FTO_237052
|
2930001000NRG24220520230362675
|
033385870
|
22/05/2023
|
Chandra Nachiyappan
|
Chandra Nachiyappan
|
2930001WL007440
|
00176
|
IDIB000K143
|
1560
|
31/05/2023
|
Aadhaar Number not Mapped to Account Number
|
1045
|
TN2930001_230523FTO_242550
|
2930001000NRG24220520230363231
|
033385851
|
23/05/2023
|
Nagadevi
|
Nagadevi
|
2930001WL0007462
|
00176
|
IDIB000K143
|
1040
|
31/05/2023
|
No Such Account
|
1046
|
TN2930001_220723APB_FTO_538416
|
2930001000NRG24220720230983196
|
017878084
|
22/07/2023
|
Chinnammal
|
Chinnammal
|
2930001WL019365
|
00045
|
BARB0KUNDAR
|
1350
|
31/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1047
|
TN2930001_220823FTO_686686
|
2930001000NRG24220820231291649
|
030505817
|
22/08/2023
|
Lakshmi
|
Lakshmi
|
2930001WL025250
|
00415
|
SBIN0012784
|
1350
|
16/11/2023
|
No Such Account
|
1048
|
TN2930001_220823FTO_690347
|
2930001000NRG24220820231291731
|
030505817
|
22/08/2023
|
Chinnamoku Muniyappan
|
Chinnamoku Muniyappan
|
2930001WL0025251
|
00078
|
CNRB0016175
|
1040
|
16/11/2023
|
No Such Account
|
1049
|
TN2930001_220823FTO_690347
|
2930001000NRG24220820231291732
|
030505817
|
22/08/2023
|
Lakshmi Ramakrishnan
|
Lakshmi Ramakrishnan
|
2930001WL0025252
|
00415
|
SBIN0000862
|
1350
|
16/11/2023
|
No Such Account
|
1050
|
TN2930001_220823FTO_690357
|
2930001000NRG24220820231291733
|
030505817
|
22/08/2023
|
Thulasi
|
Thulasi
|
2930001WL0025253
|
00078
|
CNRB0016175
|
1300
|
16/11/2023
|
No Such Account
|
1051
|
TN2930001_220923APB_FTO_816826
|
2930001000NRG24220920231604117
|
016352331
|
22/09/2023
|
Prabakaran
|
Prabakaran
|
2930001WL030733
|
00415
|
SBIN0000862
|
1350
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1052
|
TN2930001_220923APB_FTO_821718
|
2930001000NRG24220920231604460
|
039186470
|
22/09/2023
|
Poongodi
|
Poongodi
|
2930001WL030741
|
00078
|
CNRB0016175
|
1350
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1053
|
TN2930001_220923APB_FTO_817228
|
2930001000NRG24220920231606195
|
016352331
|
22/09/2023
|
Selvi
|
Selvi
|
2930001WL030758
|
00177
|
IOBA0001030
|
1080
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1054
|
TN2930001_220923FTO_821682
|
2930001000NRG24220920231613174
|
039186150
|
22/09/2023
|
Janagi
|
Janagi
|
2930001WL030872
|
00048
|
BKID0008170
|
1080
|
20/11/2023
|
No Such Account
|
1055
|
TN2930001_220923APB_FTO_822282
|
2930001000NRG24220920231616358
|
016338285
|
22/09/2023
|
Radha
|
Radha
|
2930001WL030912
|
00089
|
CBIN0282107
|
1365
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1056
|
TN2930001_220923APB_FTO_821646
|
2930001000NRG24220920231616480
|
039186470
|
22/09/2023
|
Venkatalakshmi
|
Venkatalakshmi
|
2930001WL030914
|
00089
|
CBIN0282107
|
250
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1057
|
TN2930001_220923APB_FTO_821666
|
2930001000NRG24220920231621096
|
039186470
|
22/09/2023
|
Sumathi
|
Sumathi
|
2930001WL030990
|
00089
|
CBIN0282107
|
1176
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1058
|
TN2930001_220923APB_FTO_821591
|
2930001000NRG24220920231621980
|
039186470
|
22/09/2023
|
Ammu
|
Ammu
|
2930001WL031012
|
00048
|
BKID0008170
|
1350
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1059
|
TN2930001_220923APB_FTO_821558
|
2930001000NRG24220920231622443
|
039186470
|
22/09/2023
|
Muniyammal
|
Muniyammal
|
2930001WL031017
|
00078
|
CNRB0016175
|
1350
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1060
|
TN2930001_220923APB_FTO_821474
|
2930001000NRG24220920231623942
|
039186470
|
22/09/2023
|
Chandira
|
Chandira
|
2930001WL031044
|
00078
|
CNRB0016175
|
1365
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1061
|
TN2930001_220923APB_FTO_821979
|
2930001000NRG24220920231628648
|
016352331
|
22/09/2023
|
Vijiyarani
|
Vijiyarani
|
2930001WL031124
|
00045
|
BARB0KUNDAR
|
1400
|
04/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1062
|
TN2930001_221223FTO_1221102
|
2930001000NRG24221220232392963
|
044818152
|
22/12/2023
|
Tamilarasi Thanikasalam
|
Tamilarasi Thanikasalam
|
2930001WL047828
|
00227
|
KVBL0001277
|
1320
|
15/03/2024
|
No Such Account
|
1063
|
TN2930001_221223APB_FTO_1222879
|
2930001000NRG24221220232397549
|
044817605
|
22/12/2023
|
Malar
|
Malar
|
2930001WL047906
|
00415
|
SBIN0000862
|
1350
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1064
|
TN2930001_231223APB_FTO_1229611
|
2930001000NRG24221220232400900
|
044817605
|
23/12/2023
|
Panjali
|
Panjali
|
2930001WL047986
|
00415
|
SBIN0000862
|
1080
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1065
|
TN2930001_231223APB_FTO_1229548
|
2930001000NRG24221220232402629
|
044817605
|
23/12/2023
|
Sujatha
|
Sujatha
|
2930001WL048026
|
00045
|
BARB0KUNDAR
|
1620
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1066
|
TN2930001_240224APB_FTO_1417961
|
2930001000NRG24230220242827736
|
035682070
|
24/02/2024
|
Lingammal
|
Lingammal
|
2930001WL058400
|
00176
|
IDIB000M084
|
810
|
17/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1067
|
TN2930001_240224APB_FTO_1417967
|
2930001000NRG24230220242828979
|
035682070
|
24/02/2024
|
Chinnasammy
|
Chinnasammy
|
2930001WL058432
|
00048
|
BKID0008170
|
1680
|
17/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1068
|
TN2930001_240224APB_FTO_1417605
|
2930001000NRG24230220242830566
|
035682070
|
24/02/2024
|
Krishnaveni
|
Krishnaveni
|
2930001WL058474
|
00078
|
CNRB0016175
|
1590
|
17/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1069
|
TN2930001_240224APB_FTO_1417605
|
2930001000NRG24230220242830574
|
035682070
|
24/02/2024
|
Chinnathai
|
Chinnathai
|
2930001WL058474
|
00078
|
CNRB0016175
|
530
|
17/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1070
|
TN2930001_240224APB_FTO_1417605
|
2930001000NRG24230220242830588
|
035682070
|
24/02/2024
|
K.Amutha
|
K.Amutha
|
2930001WL058474
|
00078
|
CNRB0016175
|
1325
|
17/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1071
|
TN2930001_240224APB_FTO_1417605
|
2930001000NRG24230220242830613
|
035682070
|
24/02/2024
|
Sridevi
|
Sridevi
|
2930001WL058474
|
00078
|
CNRB0016175
|
1325
|
17/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1072
|
TN2930001_240224APB_FTO_1417573
|
2930001000NRG24230220242831236
|
035682070
|
24/02/2024
|
Panjale
|
Panjale
|
2930001WL058488
|
00415
|
SBIN0000862
|
1080
|
17/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1073
|
TN2930001_240224APB_FTO_1417556
|
2930001000NRG24230220242831280
|
035682070
|
24/02/2024
|
Sagunthala
|
Sagunthala
|
2930001WL058489
|
00078
|
CNRB0016175
|
1400
|
17/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1074
|
TN2930001_240224APB_FTO_1417556
|
2930001000NRG24230220242831297
|
035682070
|
24/02/2024
|
Anitha
|
Anitha
|
2930001WL058489
|
00078
|
CNRB0016175
|
560
|
17/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1075
|
TN2930001_230523FTO_242550
|
2930001000NRG24230520230367830
|
033385851
|
23/05/2023
|
Kanaga
|
Kanaga
|
2930001WL0007613
|
00354
|
PUNB0663900
|
520
|
31/05/2023
|
No Such Account
|
1076
|
TN2930001_230523FTO_242550
|
2930001000NRG24230520230367831
|
033385851
|
23/05/2023
|
Kanaga
|
Kanaga
|
2930001WL0007613
|
00354
|
PUNB0663900
|
1300
|
31/05/2023
|
No Such Account
|
1077
|
TN2930001_230523FTO_242550
|
2930001000NRG24230520230367832
|
033385851
|
23/05/2023
|
Kanaga
|
Kanaga
|
2930001WL0007613
|
00354
|
PUNB0663900
|
520
|
31/05/2023
|
No Such Account
|
1078
|
TN2930001_230923APB_FTO_823489
|
2930001000NRG24230920231631200
|
016338285
|
23/09/2023
|
Gomathi
|
Gomathi
|
2930001WL031166
|
00078
|
CNRB0016175
|
520
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1079
|
TN2930001_230923APB_FTO_823489
|
2930001000NRG24230920231631220
|
016338285
|
23/09/2023
|
Nathiya
|
Nathiya
|
2930001WL031166
|
00078
|
CNRB0016175
|
520
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1080
|
TN2930001_231223APB_FTO_1230993
|
2930001000NRG24231220232409143
|
044817605
|
23/12/2023
|
Malliga
|
Malliga
|
2930001WL048146
|
00176
|
IDIB000K143
|
1620
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1081
|
TN2930001_240224APB_FTO_1418118
|
2930001000NRG24240220242834646
|
035682070
|
24/02/2024
|
Poongodi
|
Poongodi
|
2930001WL058558
|
00078
|
CNRB0016175
|
1638
|
17/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1082
|
TN2930001_240224APB_FTO_1418109
|
2930001000NRG24240220242834761
|
035682070
|
24/02/2024
|
Govindhiv
|
Govindhiv
|
2930001WL058560
|
00437
|
TMBL0000246
|
1400
|
17/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1083
|
TN2930001_240224APB_FTO_1418098
|
2930001000NRG24240220242834868
|
035682070
|
24/02/2024
|
Thanjammal
|
Thanjammal
|
2930001WL058561
|
00078
|
CNRB0016175
|
1680
|
17/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1084
|
TN2930001_240224APB_FTO_1418060
|
2930001000NRG24240220242835338
|
035682070
|
24/02/2024
|
Gomathi
|
Gomathi
|
2930001WL058570
|
00078
|
CNRB0016175
|
1764
|
17/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1085
|
TN2930001_240224APB_FTO_1417929
|
2930001000NRG24240220242835798
|
035682070
|
24/02/2024
|
Vanitha
|
Vanitha
|
2930001WL058582
|
00176
|
IDIB000K143
|
1400
|
17/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1086
|
TN2930001_240623APB_FTO_416963
|
2930001000NRG24240620230697006
|
036102322
|
24/06/2023
|
Soniyammal
|
Soniyammal
|
2930001WL013995
|
00177
|
IOBA0001030
|
1440
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1087
|
TN2930001_240623APB_FTO_416963
|
2930001000NRG24240620230697012
|
036102322
|
24/06/2023
|
Selvi
|
Selvi
|
2930001WL013995
|
00177
|
IOBA0001030
|
1200
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|