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
|
TN2930003_271123FTO_1118339
|
2930003000NRG24231120232137602
|
028035184
|
27/11/2023
|
Saraswathi
|
Saraswathi
|
2930003WL0041745
|
00045
|
BARB0VEPANA
|
230
|
01/02/2024
|
No Such Account
|
2
|
TN2930003_271123FTO_1118339
|
2930003000NRG24231120232137603
|
028035184
|
27/11/2023
|
Chinnappan
|
Chinnappan
|
2930003WL0041745
|
00045
|
BARB0VEPANA
|
1360
|
01/02/2024
|
A/c Blocked or Frozen
|
3
|
TN2930003_280623FTO_435490
|
2930003000NRG24240620230691928
|
036102561
|
28/06/2023
|
Rathinamma
|
Rathinamma
|
2930003WL0013876
|
00701
|
IDIB0PLB001
|
530
|
15/07/2023
|
Account closed
|
4
|
TN2930003_271023APB_FTO_982676
|
2930003000NRG24261020231918538
|
042767324
|
27/10/2023
|
Pattamma
|
Pattamma
|
2930003WL036561
|
00701
|
IDIB0PLB001
|
1088
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5
|
TN2930003_271023APB_FTO_982676
|
2930003000NRG24261020231918675
|
042767324
|
27/10/2023
|
Manjula
|
Manjula
|
2930003WL036561
|
00468
|
UBIN0915131
|
816
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6
|
TN2930003_271023APB_FTO_982471
|
2930003000NRG24261020231922424
|
042767324
|
27/10/2023
|
Mani
|
Mani
|
2930003WL036631
|
00045
|
BARB0KUNDAR
|
810
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7
|
TN2930003_281023APB_FTO_992468
|
2930003000NRG24261020231923717
|
042767652
|
28/10/2023
|
Venkatesan
|
Venkatesan
|
2930003WL036649
|
00176
|
IDIB000K202
|
810
|
09/11/2023
|
Account closed
|
8
|
TN2930003_271023APB_FTO_982367
|
2930003000NRG24261020231924309
|
042767324
|
27/10/2023
|
Chinnapapa
|
Chinnapapa
|
2930003WL036666
|
00045
|
BARB0KUNDAR
|
1080
|
09/11/2023
|
Aadhaar Number not Mapped to Account Number
|
9
|
TN2930003_271023APB_FTO_982367
|
2930003000NRG24261020231924334
|
042767324
|
27/10/2023
|
Amutha
|
Amutha
|
2930003WL036666
|
00045
|
BARB0KUNDAR
|
271
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10
|
TN2930003_281023APB_FTO_992446
|
2930003000NRG24261020231924630
|
042767652
|
28/10/2023
|
Anuradha
|
Anuradha
|
2930003WL036670
|
00176
|
IDIB000K291
|
810
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11
|
TN2930003_281023APB_FTO_992446
|
2930003000NRG24261020231924664
|
042767652
|
28/10/2023
|
Shobha
|
Shobha
|
2930003WL036670
|
00045
|
BARB0KUNDAR
|
1080
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12
|
TN2930003_280423APB_FTO_118868
|
2930003000NRG24270420230129975
|
038740202
|
28/04/2023
|
Rajammal
|
Rajammal
|
2930003WL002734
|
00176
|
IDIB000K291
|
813
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13
|
TN2930003_280423APB_FTO_118857
|
2930003000NRG24270420230130299
|
038740202
|
28/04/2023
|
Rathinammal
|
Rathinammal
|
2930003WL002739
|
00045
|
BARB0VEPANA
|
813
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
14
|
TN2930003_280423APB_FTO_118850
|
2930003000NRG24270420230130476
|
038740202
|
28/04/2023
|
Malar
|
Malar
|
2930003WL002743
|
00045
|
BARB0KUNDAR
|
1350
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
15
|
TN2930003_280423APB_FTO_118848
|
2930003000NRG24270420230130623
|
038740202
|
28/04/2023
|
Ravi
|
Ravi
|
2930003WL002744
|
00176
|
IDIB000K202
|
1000
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
16
|
TN2930003_290423APB_FTO_131393
|
2930003000NRG24270420230142020
|
039247991
|
29/04/2023
|
Lingamma
|
Lingamma
|
2930003WL002961
|
00701
|
IDIB0PLB001
|
825
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
17
|
TN2930003_290423APB_FTO_131373
|
2930003000NRG24270420230143325
|
039247991
|
29/04/2023
|
Shilpa
|
Shilpa
|
2930003WL002992
|
00045
|
BARB0VEPANA
|
1080
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
18
|
TN2930003_270723APB_FTO_559879
|
2930003000NRG24270720231002275
|
031005696
|
27/07/2023
|
Chinnapappa
|
Chinnapappa
|
2930003WL019992
|
00089
|
CBIN0282235
|
813
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
19
|
TN2930003_270723APB_FTO_559858
|
2930003000NRG24270720231002351
|
031005696
|
27/07/2023
|
Palaniayammal
|
Palaniayammal
|
2930003WL019993
|
00089
|
CBIN0282235
|
1764
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
20
|
TN2930003_270723APB_FTO_559824
|
2930003000NRG24270720231002548
|
031005696
|
27/07/2023
|
Sivaranjani
|
Sivaranjani
|
2930003WL019994
|
00078
|
CNRB0002836
|
1626
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
21
|
TN2930003_270723APB_FTO_559824
|
2930003000NRG24270720231002584
|
031005696
|
27/07/2023
|
Rajammal
|
Rajammal
|
2930003WL019994
|
00176
|
IDIB000K291
|
816
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
22
|
TN2930003_270723APB_FTO_559786
|
2930003000NRG24270720231002671
|
031005696
|
27/07/2023
|
Jayamma
|
Jayamma
|
2930003WL019995
|
00045
|
BARB0VEPANA
|
1548
|
03/08/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
23
|
TN2930003_270723APB_FTO_559754
|
2930003000NRG24270720231002790
|
031005696
|
27/07/2023
|
Peruma
|
Peruma
|
2930003WL019996
|
00045
|
BARB0VEPANA
|
1446
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
24
|
TN2930003_270723APB_FTO_559585
|
2930003000NRG24270720231003368
|
031005696
|
27/07/2023
|
Thulasi
|
Thulasi
|
2930003WL020007
|
00045
|
BARB0KUNDAR
|
1008
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
25
|
TN2930003_270723APB_FTO_559585
|
2930003000NRG24270720231003392
|
031005696
|
27/07/2023
|
Govindan
|
Govindan
|
2930003WL020007
|
00045
|
BARB0KUNDAR
|
1524
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
26
|
TN2930003_270723APB_FTO_559445
|
2930003000NRG24270720231004101
|
031005696
|
27/07/2023
|
Rathinammal
|
Rathinammal
|
2930003WL020017
|
00045
|
BARB0VEPANA
|
786
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
27
|
TN2930003_270723APB_FTO_559333
|
2930003000NRG24270720231004414
|
031005696
|
27/07/2023
|
Munusamy
|
Munusamy
|
2930003WL020023
|
00089
|
CBIN0282235
|
1012
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
28
|
TN2930003_270723APB_FTO_559333
|
2930003000NRG24270720231004458
|
031005696
|
27/07/2023
|
Ravi
|
Ravi
|
2930003WL020023
|
00176
|
IDIB000K202
|
1250
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
29
|
TN2930003_270723APB_FTO_559333
|
2930003000NRG24270720231004460
|
031005696
|
27/07/2023
|
Palammal
|
Palammal
|
2930003WL020023
|
00176
|
IDIB000K202
|
1500
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
30
|
TN2930003_280723APB_FTO_564824
|
2930003000NRG24270720231008281
|
031005696
|
28/07/2023
|
Venkatesan
|
Venkatesan
|
2930003WL020118
|
00176
|
IDIB000K202
|
750
|
03/08/2023
|
Account closed
|
31
|
TN2930003_280723APB_FTO_567166
|
2930003000NRG24270720231017125
|
031005696
|
28/07/2023
|
Parvathi
|
Parvathi
|
2930003WL020261
|
00468
|
UBIN0915131
|
1250
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
32
|
TN2930003_280723APB_FTO_567204
|
2930003000NRG24270720231017210
|
031005696
|
28/07/2023
|
Chinnubai
|
Chinnubai
|
2930003WL020262
|
00045
|
BARB0VEPANA
|
1300
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
33
|
TN2930003_280723APB_FTO_567247
|
2930003000NRG24270720231017282
|
031005696
|
28/07/2023
|
Pattamma
|
Pattamma
|
2930003WL020263
|
00701
|
IDIB0PLB001
|
880
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
34
|
TN2930003_280723APB_FTO_567270
|
2930003000NRG24270720231017430
|
031005696
|
28/07/2023
|
Parvadha
|
Parvadha
|
2930003WL020264
|
00468
|
UBIN0915131
|
1350
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
35
|
TN2930003_271023APB_FTO_984705
|
2930003000NRG24271020231928421
|
042767324
|
27/10/2023
|
Munratinamma
|
Munratinamma
|
2930003WL036750
|
00326
|
IDIB0PLB001
|
810
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
36
|
TN2930003_271023APB_FTO_984654
|
2930003000NRG24271020231928534
|
042767324
|
27/10/2023
|
Meenakshmi
|
Meenakshmi
|
2930003WL036751
|
00045
|
BARB0VEPANA
|
1080
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
37
|
TN2930003_271023APB_FTO_984604
|
2930003000NRG24271020231928648
|
042767324
|
27/10/2023
|
Govindhammal
|
Govindhammal
|
2930003WL036752
|
00045
|
BARB0VEPANA
|
1080
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
38
|
TN2930003_271023APB_FTO_984561
|
2930003000NRG24271020231928769
|
042767324
|
27/10/2023
|
Shilpa
|
Shilpa
|
2930003WL036755
|
00045
|
BARB0VEPANA
|
540
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
39
|
TN2930003_271023APB_FTO_988137
|
2930003000NRG24271020231930934
|
042767324
|
27/10/2023
|
Nagaveni
|
Nagaveni
|
2930003WL036798
|
00701
|
IDIB0PLB001
|
1088
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
40
|
TN2930003_010224APB_FTO_1347269
|
2930003000NRG24010220242671830
|
028429640
|
01/02/2024
|
Geetha
|
Geetha
|
2930003WL054489
|
00089
|
CBIN0282235
|
574
|
31/03/2024
|
A/c Blocked or Frozen
|
41
|
TN2930003_020224APB_FTO_1349933
|
2930003000NRG24010220242673494
|
028429640
|
02/02/2024
|
Santhi
|
Santhi
|
2930003WL054527
|
00089
|
CBIN0282235
|
852
|
31/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
42
|
TN2930003_010224APB_FTO_1347263
|
2930003000NRG24010220242673614
|
028429640
|
01/02/2024
|
Fareedabee
|
Fareedabee
|
2930003WL054529
|
00089
|
CBIN0282235
|
1144
|
31/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
43
|
TN2930003_020224APB_FTO_1349932
|
2930003000NRG24010220242673743
|
028429640
|
02/02/2024
|
Rani
|
Rani
|
2930003WL054531
|
00089
|
CBIN0282235
|
560
|
31/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
44
|
TN2930003_010224APB_FTO_1346955
|
2930003000NRG24010220242673868
|
028429640
|
01/02/2024
|
Saraswathi
|
Saraswathi
|
2930003WL054533
|
00045
|
BARB0VEPANA
|
846
|
31/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
45
|
TN2930003_010224APB_FTO_1347255
|
2930003000NRG24010220242674011
|
028429640
|
01/02/2024
|
Ponnammal
|
Ponnammal
|
2930003WL054535
|
00176
|
IDIB000K202
|
843
|
31/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
46
|
TN2930003_010224APB_FTO_1346895
|
2930003000NRG24010220242674252
|
028429640
|
01/02/2024
|
Renuka
|
Renuka
|
2930003WL054541
|
00045
|
BARB0VEPANA
|
1128
|
31/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
47
|
TN2930003_010224APB_FTO_1347237
|
2930003000NRG24010220242674606
|
028429640
|
01/02/2024
|
Vediyammal
|
Vediyammal
|
2930003WL054549
|
00089
|
CBIN0282235
|
1176
|
31/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
48
|
TN2930003_020224APB_FTO_1350072
|
2930003000NRG24010220242676103
|
028429640
|
02/02/2024
|
Amsaveni
|
Amsaveni
|
2930003WL054586
|
00326
|
IDIB0PLB001
|
840
|
31/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
49
|
TN2930003_020224APB_FTO_1350106
|
2930003000NRG24010220242676747
|
028429640
|
02/02/2024
|
Janaki
|
Janaki
|
2930003WL054599
|
00045
|
BARB0VEPANA
|
282
|
31/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
50
|
TN2930003_020224APB_FTO_1352202
|
2930003000NRG24010220242682664
|
028429640
|
02/02/2024
|
Chinnubai
|
Chinnubai
|
2930003WL054713
|
00045
|
BARB0VEPANA
|
1140
|
31/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
51
|
TN2930003_010324APB_FTO_1431343
|
2930003000NRG24010320242859266
|
033679241
|
01/03/2024
|
Vediyammal
|
Vediyammal
|
2930003WL059125
|
00089
|
CBIN0282235
|
564
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
52
|
TN2930003_010324APB_FTO_1431343
|
2930003000NRG24010320242859317
|
033679241
|
01/03/2024
|
Venkatesh
|
Venkatesh
|
2930003WL059125
|
00089
|
CBIN0282235
|
840
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
53
|
TN2930003_010324APB_FTO_1431343
|
2930003000NRG24010320242859326
|
033679241
|
01/03/2024
|
Gnanammal
|
Gnanammal
|
2930003WL059125
|
00089
|
CBIN0282235
|
1120
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
54
|
TN2930003_010324APB_FTO_1431313
|
2930003000NRG24010320242862999
|
033677633
|
01/03/2024
|
Saroja
|
Saroja
|
2930003WL059195
|
00089
|
CBIN0282235
|
1710
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
55
|
TN2930003_010324APB_FTO_1431306
|
2930003000NRG24010320242863454
|
033677633
|
01/03/2024
|
Pushpa
|
Pushpa
|
2930003WL059203
|
00089
|
CBIN0282235
|
570
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
56
|
TN2930003_010324APB_FTO_1431306
|
2930003000NRG24010320242863486
|
033677633
|
01/03/2024
|
Geetha
|
Geetha
|
2930003WL059203
|
00089
|
CBIN0282235
|
1430
|
16/04/2024
|
A/c Blocked or Frozen
|
57
|
TN2930003_010324APB_FTO_1431298
|
2930003000NRG24010320242863761
|
033677633
|
01/03/2024
|
Ponnammal
|
Ponnammal
|
2930003WL059207
|
00176
|
IDIB000K202
|
1425
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
58
|
TN2930003_020623APB_FTO_295562
|
2930003000NRG24010620230443097
|
027615619
|
02/06/2023
|
Rajammal
|
Rajammal
|
2930003WL009222
|
00176
|
IDIB000K291
|
271
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
59
|
TN2930003_271023APB_FTO_988861
|
2930003000NRG24271020231935864
|
042767324
|
27/10/2023
|
Muniamma
|
Muniamma
|
2930003WL036934
|
00326
|
IDIB0PLB001
|
540
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
60
|
TN2930003_271023APB_FTO_988861
|
2930003000NRG24271020231935919
|
042767324
|
27/10/2023
|
Jayamma
|
Jayamma
|
2930003WL036934
|
00701
|
IDIB0PLB001
|
813
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
61
|
TN2930003_281223FTO_1245909
|
2930003000NRG24271220232427389
|
044157965
|
28/12/2023
|
Narayanammal
|
Narayanammal
|
2930003WL048571
|
00045
|
BARB0VEPANA
|
1470
|
15/03/2024
|
Account closed
|
62
|
TN2930003_281223FTO_1245835
|
2930003000NRG24271220232427397
|
044157965
|
28/12/2023
|
Barkath M
|
Barkath M
|
2930003WL048573
|
00701
|
IDIB0PLB001
|
1470
|
15/03/2024
|
No Such Account
|
63
|
TN2930003_281223APB_FTO_1245546
|
2930003000NRG24271220232427521
|
044180145
|
28/12/2023
|
P R Lavanya
|
P R Lavanya
|
2930003WL048579
|
00045
|
BARB0VEPANA
|
1405
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
64
|
TN2930003_281223APB_FTO_1245616
|
2930003000NRG24271220232427604
|
044180145
|
28/12/2023
|
Rajeswari
|
Rajeswari
|
2930003WL048581
|
00089
|
CBIN0282235
|
480
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
65
|
TN2930003_281223APB_FTO_1245647
|
2930003000NRG24271220232427761
|
044180145
|
28/12/2023
|
Rajammal
|
Rajammal
|
2930003WL048582
|
00176
|
IDIB000K291
|
1375
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
66
|
TN2930003_281223APB_FTO_1245683
|
2930003000NRG24271220232427880
|
044180145
|
28/12/2023
|
Santhi
|
Santhi
|
2930003WL048583
|
00089
|
CBIN0282235
|
1080
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
67
|
TN2930003_280423APB_FTO_127050
|
2930003000NRG24280420230157702
|
039247991
|
28/04/2023
|
Saraswathi
|
Saraswathi
|
2930003WL003239
|
00045
|
BARB0VEPANA
|
1350
|
18/05/2023
|
Participant not mapped to the product
|
68
|
TN2930003_280423APB_FTO_126988
|
2930003000NRG24280420230164694
|
039247991
|
28/04/2023
|
Jayamma
|
Jayamma
|
2930003WL003379
|
00701
|
IDIB0PLB001
|
813
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
69
|
TN2930003_280623APB_FTO_433642
|
2930003000NRG24280620230716018
|
036102462
|
28/06/2023
|
Lakshmamma
|
Lakshmamma
|
2930003WL014432
|
00701
|
IDIB0PLB001
|
1350
|
14/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
70
|
TN2930003_280623APB_FTO_435605
|
2930003000NRG24280620230719433
|
036102638
|
28/06/2023
|
Jayamma
|
Jayamma
|
2930003WL014497
|
00045
|
BARB0VEPANA
|
1310
|
14/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
71
|
TN2930003_280623APB_FTO_435579
|
2930003000NRG24280620230719889
|
036102638
|
28/06/2023
|
Thulasi
|
Thulasi
|
2930003WL014501
|
00045
|
BARB0KUNDAR
|
1626
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
72
|
TN2930003_280623APB_FTO_435579
|
2930003000NRG24280620230719899
|
036102638
|
28/06/2023
|
Beeramal
|
Beeramal
|
2930003WL014501
|
00176
|
IDIB000K291
|
813
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
73
|
TN2930003_280623APB_FTO_435579
|
2930003000NRG24280620230719914
|
036102638
|
28/06/2023
|
Govindan
|
Govindan
|
2930003WL014501
|
00045
|
BARB0KUNDAR
|
1620
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
74
|
TN2930003_280623APB_FTO_435551
|
2930003000NRG24280620230720147
|
036102638
|
28/06/2023
|
Renuka
|
Renuka
|
2930003WL014505
|
00045
|
BARB0VEPANA
|
810
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
75
|
TN2930003_280723APB_FTO_567021
|
2930003000NRG24280720231020457
|
031005696
|
28/07/2023
|
Vasantha
|
Vasantha
|
2930003WL020362
|
00045
|
BARB0VEPANA
|
508
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
76
|
TN2930003_280723APB_FTO_564630
|
2930003000NRG24280720231028471
|
031005696
|
28/07/2023
|
Mangammal
|
Mangammal
|
2930003WL020470
|
00176
|
IDIB000K291
|
1355
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
77
|
TN2930003_280723APB_FTO_566887
|
2930003000NRG24280720231043442
|
031005696
|
28/07/2023
|
Chennammal
|
Chennammal
|
2930003WL020654
|
00045
|
BARB0KUNDAR
|
1088
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
78
|
TN2930003_280723APB_FTO_566887
|
2930003000NRG24280720231043447
|
031005696
|
28/07/2023
|
Palaniyammal
|
Palaniyammal
|
2930003WL020654
|
00045
|
BARB0KUNDAR
|
272
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
79
|
TN2930003_020623APB_FTO_295587
|
2930003000NRG24010620230443202
|
027615619
|
02/06/2023
|
Krishnan
|
Krishnan
|
2930003WL009223
|
00089
|
CBIN0282235
|
272
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
80
|
TN2930003_020623APB_FTO_295454
|
2930003000NRG24010620230444045
|
027615619
|
02/06/2023
|
Eallammal
|
Eallammal
|
2930003WL009234
|
00045
|
BARB0VEPANA
|
825
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
81
|
TN2930003_020623APB_FTO_295441
|
2930003000NRG24010620230444139
|
027615619
|
02/06/2023
|
Sundaravalli
|
Sundaravalli
|
2930003WL009235
|
00701
|
IDIB0PLB001
|
524
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
82
|
TN2930003_020623APB_FTO_295364
|
2930003000NRG24010620230444875
|
027615619
|
02/06/2023
|
Munusamy
|
Munusamy
|
2930003WL009249
|
00089
|
CBIN0282235
|
1638
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
83
|
TN2930003_020623APB_FTO_295364
|
2930003000NRG24010620230444905
|
027615619
|
02/06/2023
|
Ravi
|
Ravi
|
2930003WL009249
|
00176
|
IDIB000K202
|
1650
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
84
|
TN2930003_020623APB_FTO_295404
|
2930003000NRG24010620230444992
|
027615619
|
02/06/2023
|
Ganeshan
|
Ganeshan
|
2930003WL009250
|
00045
|
BARB0VEPANA
|
1644
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
85
|
TN2930003_020623APB_FTO_295701
|
2930003000NRG24010620230458286
|
027615814
|
02/06/2023
|
Vediyammal
|
Vediyammal
|
2930003WL009472
|
00089
|
CBIN0282235
|
1200
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
86
|
TN2930003_020623APB_FTO_295701
|
2930003000NRG24010620230458371
|
027615814
|
02/06/2023
|
Chinnathai
|
Chinnathai
|
2930003WL009472
|
00089
|
CBIN0282235
|
960
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
87
|
TN2930003_020623APB_FTO_295683
|
2930003000NRG24010620230459191
|
027615619
|
02/06/2023
|
Chinnapappa
|
Chinnapappa
|
2930003WL009483
|
00089
|
CBIN0282235
|
1084
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
88
|
TN2930003_010723APB_FTO_446783
|
2930003000NRG24010720230764521
|
036103044
|
01/07/2023
|
Ravi
|
Ravi
|
2930003WL015414
|
00089
|
CBIN0282235
|
1355
|
14/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
89
|
TN2930003_010723APB_FTO_448322
|
2930003000NRG24010720230765701
|
036102852
|
01/07/2023
|
Komala
|
Komala
|
2930003WL015438
|
00468
|
UBIN0915131
|
500
|
14/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
90
|
TN2930003_010723APB_FTO_448322
|
2930003000NRG24010720230765761
|
036102852
|
01/07/2023
|
Sivamma
|
Sivamma
|
2930003WL015438
|
00176
|
IDIB000N174
|
1004
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
91
|
TN2930003_010723APB_FTO_446748
|
2930003000NRG24010720230766274
|
036103044
|
01/07/2023
|
Vediyammal
|
Vediyammal
|
2930003WL015445
|
00089
|
CBIN0282235
|
1044
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
92
|
TN2930003_010723APB_FTO_446647
|
2930003000NRG24010720230768693
|
036102852
|
01/07/2023
|
Kaveri
|
Kaveri
|
2930003WL015479
|
00176
|
IDIB000K202
|
1355
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
93
|
TN2930003_010723APB_FTO_446647
|
2930003000NRG24010720230768719
|
036102852
|
01/07/2023
|
Muniyammal
|
Muniyammal
|
2930003WL015479
|
00177
|
IOBA0001833
|
1084
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
94
|
TN2930003_010723APB_FTO_448287
|
2930003000NRG24010720230768722
|
036102852
|
01/07/2023
|
Pattamma
|
Pattamma
|
2930003WL015480
|
00468
|
UBIN0915131
|
750
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
95
|
TN2930003_010723APB_FTO_448287
|
2930003000NRG24010720230768894
|
036102852
|
01/07/2023
|
Manjula
|
Manjula
|
2930003WL015480
|
00468
|
UBIN0915131
|
753
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
96
|
TN2930003_010723APB_FTO_447299
|
2930003000NRG24010720230769331
|
036103044
|
01/07/2023
|
Mehmood
|
Mehmood
|
2930003WL015489
|
00176
|
IDIB000K202
|
1620
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
97
|
TN2930003_280723APB_FTO_567538
|
2930003000NRG24280720231045905
|
031005696
|
28/07/2023
|
Muniyamma
|
Muniyamma
|
2930003WL020690
|
00701
|
IDIB0PLB001
|
1656
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
98
|
TN2930003_280723APB_FTO_567538
|
2930003000NRG24280720231045945
|
031005696
|
28/07/2023
|
Jayamma
|
Jayamma
|
2930003WL020690
|
00701
|
IDIB0PLB001
|
1626
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
99
|
TN2930003_280723APB_FTO_567504
|
2930003000NRG24280720231045993
|
031005696
|
28/07/2023
|
Nagaveni
|
Nagaveni
|
2930003WL020691
|
00701
|
IDIB0PLB001
|
1626
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
100
|
TN2930003_280723APB_FTO_567446
|
2930003000NRG24280720231048188
|
031005696
|
28/07/2023
|
Nataraj
|
Nataraj
|
2930003WL020722
|
00176
|
IDIB000K202
|
1300
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
101
|
TN2930003_280723APB_FTO_567446
|
2930003000NRG24280720231048200
|
031005696
|
28/07/2023
|
Chinnapappa
|
Chinnapappa
|
2930003WL020722
|
00089
|
CBIN0282235
|
1300
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
102
|
TN2930003_280723APB_FTO_567446
|
2930003000NRG24280720231048235
|
031005696
|
28/07/2023
|
Palaniyammal
|
Palaniyammal
|
2930003WL020722
|
00089
|
CBIN0282235
|
1560
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
103
|
TN2930003_280823APB_FTO_718179
|
2930003000NRG24280820231356776
|
051504312
|
28/08/2023
|
Saraswathi
|
Saraswathi
|
2930003WL026345
|
00045
|
BARB0VEPANA
|
480
|
07/11/2023
|
Participant not mapped to the product
|
104
|
TN2930003_280823APB_FTO_718330
|
2930003000NRG24280820231357802
|
051504312
|
28/08/2023
|
Shilpa
|
Shilpa
|
2930003WL026357
|
00045
|
BARB0VEPANA
|
504
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
105
|
TN2930003_281223APB_FTO_1244806
|
2930003000NRG24281220232437520
|
044180145
|
28/12/2023
|
Renuka
|
Renuka
|
2930003WL048814
|
00045
|
BARB0VEPANA
|
1084
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
106
|
TN2930003_281223FTO_1242647
|
2930003000NRG24281220232438448
|
044157965
|
28/12/2023
|
Prema
|
Prema
|
2930003WL048854
|
00089
|
CBIN0282235
|
1350
|
15/03/2024
|
Account closed
|
107
|
TN2930003_281223APB_FTO_1242667
|
2930003000NRG24281220232438518
|
044180145
|
28/12/2023
|
Geetha
|
Geetha
|
2930003WL048854
|
00089
|
CBIN0282235
|
1350
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
108
|
TN2930003_281223APB_FTO_1242594
|
2930003000NRG24281220232438802
|
044180145
|
28/12/2023
|
Asvathamma
|
Asvathamma
|
2930003WL048859
|
00176
|
IDIB000N174
|
1375
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
109
|
TN2930003_291223APB_FTO_1247688
|
2930003000NRG24281220232439350
|
044180145
|
29/12/2023
|
Saroja
|
Saroja
|
2930003WL048872
|
00089
|
CBIN0282235
|
1100
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
110
|
TN2930003_291223APB_FTO_1247681
|
2930003000NRG24281220232442007
|
044180145
|
29/12/2023
|
Gnanammal
|
Gnanammal
|
2930003WL048925
|
00089
|
CBIN0282235
|
1080
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
111
|
TN2930003_291223APB_FTO_1247676
|
2930003000NRG24281220232445246
|
044180145
|
29/12/2023
|
Amaravathi
|
Amaravathi
|
2930003WL048990
|
00089
|
CBIN0282235
|
1104
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
112
|
TN2930003_291223APB_FTO_1247676
|
2930003000NRG24281220232445269
|
044180145
|
29/12/2023
|
Ellammal
|
Ellammal
|
2930003WL048990
|
00089
|
CBIN0282235
|
552
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
113
|
TN2930003_290124APB_FTO_1338331
|
2930003000NRG24290120242658460
|
028445696
|
29/01/2024
|
Chinnubai
|
Chinnubai
|
2930003WL054154
|
00045
|
BARB0VEPANA
|
840
|
31/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
114
|
TN2930003_290124APB_FTO_1337082
|
2930003000NRG24290120242660306
|
028448540
|
29/01/2024
|
Amsaveni
|
Amsaveni
|
2930003WL054196
|
00326
|
IDIB0PLB001
|
1120
|
31/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
115
|
TN2930003_290124APB_FTO_1337128
|
2930003000NRG24290120242660995
|
028448540
|
29/01/2024
|
Geetha
|
Geetha
|
2930003WL054206
|
00089
|
CBIN0282235
|
1120
|
31/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
116
|
TN2930003_010723APB_FTO_448238
|
2930003000NRG24010720230773733
|
036102852
|
01/07/2023
|
Parvadha
|
Parvadha
|
2930003WL015557
|
00468
|
UBIN0915131
|
810
|
14/07/2023
|
Aadhaar Number not Mapped to Account Number
|
117
|
TN2930003_010923APB_FTO_741213
|
2930003000NRG24010920231419618
|
051505032
|
01/09/2023
|
Shilpa
|
Shilpa
|
2930003WL027514
|
00045
|
BARB0VEPANA
|
968
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
118
|
TN2930003_011223APB_FTO_1134195
|
2930003000NRG24011220232209175
|
057027895
|
01/12/2023
|
Chinnappan
|
Chinnappan
|
2930003WL043670
|
00045
|
BARB0VEPANA
|
1350
|
05/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
119
|
TN2930003_011223APB_FTO_1134169
|
2930003000NRG24011220232209807
|
057027895
|
01/12/2023
|
Govindhammal
|
Govindhammal
|
2930003WL043685
|
00045
|
BARB0VEPANA
|
1632
|
05/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
120
|
TN2930003_020324APB_FTO_1434763
|
2930003000NRG24020320242874247
|
033679241
|
02/03/2024
|
Aarthi
|
Aarthi
|
2930003WL059377
|
00326
|
IDIB0PLB001
|
840
|
16/04/2024
|
A/c Blocked or Frozen
|
121
|
TN2930003_020324APB_FTO_1434740
|
2930003000NRG24020320242874887
|
033679241
|
02/03/2024
|
Amsaveni
|
Amsaveni
|
2930003WL059391
|
00326
|
IDIB0PLB001
|
855
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
122
|
TN2930003_040324APB_FTO_1437232
|
2930003000NRG24020320242876092
|
033679241
|
04/03/2024
|
Nithya
|
Nithya
|
2930003WL059411
|
00176
|
IDIB000N174
|
855
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
123
|
TN2930003_040324APB_FTO_1437284
|
2930003000NRG24020320242876283
|
033679241
|
04/03/2024
|
Sangeetha
|
Sangeetha
|
2930003WL059417
|
00045
|
BARB0KUNDAR
|
1144
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
124
|
TN2930003_040324APB_FTO_1437284
|
2930003000NRG24020320242876342
|
033679241
|
04/03/2024
|
Amutha
|
Amutha
|
2930003WL059417
|
00045
|
BARB0KUNDAR
|
284
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
125
|
TN2930003_040324APB_FTO_1437239
|
2930003000NRG24020320242877176
|
033679241
|
04/03/2024
|
Parvathi
|
Parvathi
|
2930003WL059435
|
00468
|
UBIN0915131
|
1680
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
126
|
TN2930003_040324APB_FTO_1437308
|
2930003000NRG24020320242877438
|
033679241
|
04/03/2024
|
Manjula
|
Manjula
|
2930003WL059438
|
00468
|
UBIN0915131
|
1400
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
127
|
TN2930003_040324APB_FTO_1437378
|
2930003000NRG24020320242877704
|
033679241
|
04/03/2024
|
Chennammal
|
Chennammal
|
2930003WL059443
|
00045
|
BARB0KUNDAR
|
1710
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
128
|
TN2930003_040324APB_FTO_1437378
|
2930003000NRG24020320242877710
|
033679241
|
04/03/2024
|
Rajammal
|
Rajammal
|
2930003WL059443
|
00045
|
BARB0KUNDAR
|
1425
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
129
|
TN2930003_020523APB_FTO_141818
|
2930003000NRG24020520230179448
|
039247991
|
02/05/2023
|
Amudha
|
Amudha
|
2930003WL003709
|
00045
|
BARB0VEPANA
|
1350
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
130
|
TN2930003_020623APB_FTO_295344
|
2930003000NRG24020620230461567
|
027615619
|
02/06/2023
|
Thulasi
|
Thulasi
|
2930003WL009541
|
00045
|
BARB0KUNDAR
|
1360
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
131
|
TN2930003_020623APB_FTO_295344
|
2930003000NRG24020620230461576
|
027615619
|
02/06/2023
|
Beeramal
|
Beeramal
|
2930003WL009541
|
00176
|
IDIB000K291
|
544
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
132
|
TN2930003_020623APB_FTO_295344
|
2930003000NRG24020620230461590
|
027615619
|
02/06/2023
|
Govindan
|
Govindan
|
2930003WL009541
|
00045
|
BARB0KUNDAR
|
1088
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
133
|
TN2930003_020623APB_FTO_300423
|
2930003000NRG24020620230465605
|
027615814
|
02/06/2023
|
Jayamma
|
Jayamma
|
2930003WL009661
|
00701
|
IDIB0PLB001
|
542
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
134
|
TN2930003_020623APB_FTO_301844
|
2930003000NRG24020620230469103
|
027615814
|
02/06/2023
|
Amudha
|
Amudha
|
2930003WL009705
|
00045
|
BARB0VEPANA
|
1620
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
135
|
TN2930003_290124APB_FTO_1337190
|
2930003000NRG24290120242661389
|
028448540
|
29/01/2024
|
Renuka
|
Renuka
|
2930003WL054215
|
00045
|
BARB0VEPANA
|
1680
|
31/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
136
|
TN2930003_290124APB_FTO_1337190
|
2930003000NRG24290120242661390
|
028448540
|
29/01/2024
|
Venkatesh
|
Venkatesh
|
2930003WL054215
|
00045
|
BARB0VEPANA
|
1764
|
31/03/2024
|
Aadhaar Number not Mapped to Account Number
|
137
|
TN2930003_290124APB_FTO_1336846
|
2930003000NRG24290120242662029
|
028448540
|
29/01/2024
|
Govindhammal
|
Govindhammal
|
2930003WL054230
|
00045
|
BARB0VEPANA
|
1405
|
31/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
138
|
TN2930003_300124APB_FTO_1341921
|
2930003000NRG24290120242662294
|
028445696
|
30/01/2024
|
Kaveri
|
Kaveri
|
2930003WL054237
|
00176
|
IDIB000K202
|
1692
|
31/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
139
|
TN2930003_300124APB_FTO_1341921
|
2930003000NRG24290120242662299
|
028445696
|
30/01/2024
|
Manjula
|
Manjula
|
2930003WL054237
|
00176
|
IDIB000K202
|
1128
|
31/03/2024
|
Aadhaar Number not Mapped to Account Number
|
140
|
TN2930003_300124APB_FTO_1341921
|
2930003000NRG24290120242662309
|
028445696
|
30/01/2024
|
Muniyammal
|
Muniyammal
|
2930003WL054237
|
00177
|
IOBA0001833
|
560
|
31/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
141
|
TN2930003_300124APB_FTO_1341914
|
2930003000NRG24290120242664505
|
028445696
|
30/01/2024
|
Geetha
|
Geetha
|
2930003WL054295
|
00089
|
CBIN0282235
|
281
|
31/03/2024
|
A/c Blocked or Frozen
|
142
|
TN2930003_300124APB_FTO_1341878
|
2930003000NRG24290120242664899
|
028445696
|
30/01/2024
|
Vediyammal
|
Vediyammal
|
2930003WL054302
|
00089
|
CBIN0282235
|
560
|
06/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
143
|
TN2930003_290224APB_FTO_1426207
|
2930003000NRG24290220242852075
|
033677633
|
29/02/2024
|
Rani
|
Rani
|
2930003WL058971
|
00089
|
CBIN0282235
|
1350
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
144
|
TN2930003_290224APB_FTO_1426186
|
2930003000NRG24290220242852488
|
033677633
|
29/02/2024
|
Santhi
|
Santhi
|
2930003WL058976
|
00089
|
CBIN0282235
|
1710
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
145
|
TN2930003_290224APB_FTO_1426175
|
2930003000NRG24290220242852565
|
033677633
|
29/02/2024
|
Gowramma
|
Gowramma
|
2930003WL058978
|
00701
|
IDIB0PLB001
|
1430
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
146
|
TN2930003_290224APB_FTO_1426144
|
2930003000NRG24290220242853396
|
033677633
|
29/02/2024
|
Venkatesh
|
Venkatesh
|
2930003WL058997
|
00045
|
BARB0VEPANA
|
882
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
147
|
TN2930003_290224APB_FTO_1426131
|
2930003000NRG24290220242853427
|
033677633
|
29/02/2024
|
Saraswathi
|
Saraswathi
|
2930003WL058998
|
00045
|
BARB0VEPANA
|
1152
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
148
|
TN2930003_290224APB_FTO_1426129
|
2930003000NRG24290220242853482
|
033679241
|
29/02/2024
|
Govindhan
|
Govindhan
|
2930003WL058999
|
00089
|
CBIN0282235
|
1435
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
149
|
TN2930003_290423APB_FTO_131387
|
2930003000NRG24290420230172561
|
039247991
|
29/04/2023
|
Neelamma
|
Neelamma
|
2930003WL003541
|
00701
|
IDIB0PLB001
|
1100
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
150
|
TN2930003_310723APB_FTO_577164
|
2930003000NRG24290720231056330
|
028705959
|
31/07/2023
|
Shilpa
|
Shilpa
|
2930003WL020868
|
00045
|
BARB0VEPANA
|
1000
|
05/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
151
|
TN2930003_290923APB_FTO_848133
|
2930003000NRG24290920231659428
|
039186343
|
29/09/2023
|
Santhi
|
Santhi
|
2930003WL031659
|
00089
|
CBIN0282235
|
1632
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
152
|
TN2930003_290923APB_FTO_848107
|
2930003000NRG24290920231660492
|
039186343
|
29/09/2023
|
Thulasi
|
Thulasi
|
2930003WL031667
|
00045
|
BARB0VEPANA
|
1000
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
153
|
TN2930003_290923APB_FTO_848071
|
2930003000NRG24290920231660706
|
039186343
|
29/09/2023
|
Thimmakka
|
Thimmakka
|
2930003WL031668
|
00045
|
BARB0VEPANA
|
1500
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
154
|
TN2930003_290923APB_FTO_848036
|
2930003000NRG24290920231661753
|
039186343
|
29/09/2023
|
Krishanamurthi
|
Krishanamurthi
|
2930003WL031676
|
00089
|
CBIN0282235
|
1764
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
155
|
TN2930003_290923APB_FTO_847998
|
2930003000NRG24290920231661865
|
039186343
|
29/09/2023
|
Govindhan
|
Govindhan
|
2930003WL031677
|
00089
|
CBIN0282235
|
1632
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
156
|
TN2930003_290923APB_FTO_847998
|
2930003000NRG24290920231661908
|
039186343
|
29/09/2023
|
Archana
|
Archana
|
2930003WL031677
|
00176
|
IDIB000K202
|
1350
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
157
|
TN2930003_290923APB_FTO_847947
|
2930003000NRG24290920231662591
|
039186343
|
29/09/2023
|
Jeeva
|
Jeeva
|
2930003WL031693
|
00701
|
IDIB0PLB001
|
1080
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
158
|
TN2930003_290923APB_FTO_847947
|
2930003000NRG24290920231662652
|
039186343
|
29/09/2023
|
Rathinammal
|
Rathinammal
|
2930003WL031693
|
00045
|
BARB0VEPANA
|
816
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
159
|
TN2930003_290923APB_FTO_847850
|
2930003000NRG24290920231663840
|
039186343
|
29/09/2023
|
Thulasi
|
Thulasi
|
2930003WL031707
|
00045
|
BARB0KUNDAR
|
1656
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
160
|
TN2930003_290923APB_FTO_847776
|
2930003000NRG24290920231664116
|
039186343
|
29/09/2023
|
Prajithkumar
|
Prajithkumar
|
2930003WL031710
|
00468
|
UBIN0915131
|
1370
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
161
|
TN2930003_290923APB_FTO_847807
|
2930003000NRG24290920231664206
|
039186343
|
29/09/2023
|
Thulasi
|
Thulasi
|
2930003WL031711
|
00468
|
UBIN0915131
|
540
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
162
|
TN2930003_290923APB_FTO_849516
|
2930003000NRG24290920231667947
|
033626091
|
29/09/2023
|
Nagaveni
|
Nagaveni
|
2930003WL031807
|
00701
|
IDIB0PLB001
|
1350
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
163
|
TN2930003_290923APB_FTO_849320
|
2930003000NRG24290920231668540
|
033626091
|
29/09/2023
|
Chinnapappa
|
Chinnapappa
|
2930003WL031820
|
00089
|
CBIN0282235
|
880
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
164
|
TN2930003_290923APB_FTO_849320
|
2930003000NRG24290920231668585
|
033626091
|
29/09/2023
|
Palaniyammal
|
Palaniyammal
|
2930003WL031820
|
00089
|
CBIN0282235
|
884
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
165
|
TN2930003_300923APB_FTO_851534
|
2930003000NRG24290920231675343
|
033626091
|
30/09/2023
|
Sathiyamma
|
Sathiyamma
|
2930003WL031960
|
00045
|
BARB0VEPANA
|
1632
|
21/11/2023
|
Aadhaar Number not Mapped to Account Number
|
166
|
TN2930003_300923APB_FTO_851534
|
2930003000NRG24290920231675368
|
033626091
|
30/09/2023
|
Kalyani
|
Kalyani
|
2930003WL031960
|
00045
|
BARB0VEPANA
|
1620
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
167
|
TN2930003_300923APB_FTO_851525
|
2930003000NRG24290920231675493
|
033626091
|
30/09/2023
|
Padhmini
|
Padhmini
|
2930003WL031962
|
00045
|
BARB0KUNDAR
|
1620
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
168
|
TN2930003_300923APB_FTO_851681
|
2930003000NRG24290920231675903
|
033626091
|
30/09/2023
|
Srilakshmi
|
Srilakshmi
|
2930003WL031968
|
00045
|
BARB0KUNDAR
|
1360
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
169
|
TN2930003_300923APB_FTO_851582
|
2930003000NRG24290920231676080
|
033626091
|
30/09/2023
|
Chinnapapa
|
Chinnapapa
|
2930003WL031971
|
00045
|
BARB0KUNDAR
|
1626
|
21/11/2023
|
Aadhaar Number not Mapped to Account Number
|
170
|
TN2930003_300923APB_FTO_851597
|
2930003000NRG24290920231676170
|
033626091
|
30/09/2023
|
Chennammal
|
Chennammal
|
2930003WL031972
|
00045
|
BARB0KUNDAR
|
1096
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
171
|
TN2930003_300923APB_FTO_851597
|
2930003000NRG24290920231676176
|
033626091
|
30/09/2023
|
Palaniyammal
|
Palaniyammal
|
2930003WL031972
|
00045
|
BARB0KUNDAR
|
825
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
172
|
TN2930003_020623APB_FTO_300095
|
2930003000NRG24020620230472404
|
027615814
|
02/06/2023
|
Saraswathi
|
Saraswathi
|
2930003WL009775
|
00045
|
BARB0VEPANA
|
1350
|
13/06/2023
|
Participant not mapped to the product
|
173
|
TN2930003_020623APB_FTO_300241
|
2930003000NRG24020620230476342
|
027615814
|
02/06/2023
|
Lakshmamma
|
Lakshmamma
|
2930003WL009851
|
00326
|
IDIB0PLB001
|
500
|
13/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
174
|
TN2930003_020623APB_FTO_301831
|
2930003000NRG24020620230477818
|
027615814
|
02/06/2023
|
Parvadha
|
Parvadha
|
2930003WL009882
|
00468
|
UBIN0915131
|
831
|
13/06/2023
|
Aadhaar Number not Mapped to Account Number
|
175
|
TN2930003_021123APB_FTO_1009775
|
2930003000NRG24021120231963805
|
033627631
|
02/11/2023
|
Vengatammal
|
Vengatammal
|
2930003WL037542
|
00089
|
CBIN0282235
|
1620
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
176
|
TN2930003_021123APB_FTO_1009701
|
2930003000NRG24021120231964204
|
033627631
|
02/11/2023
|
Sevathappan
|
Sevathappan
|
2930003WL037550
|
00089
|
CBIN0282235
|
1620
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
177
|
TN2930003_021123APB_FTO_1009682
|
2930003000NRG24021120231964350
|
033627631
|
02/11/2023
|
Muniyammal
|
Muniyammal
|
2930003WL037551
|
00089
|
CBIN0282235
|
262
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
178
|
TN2930003_021123APB_FTO_1009682
|
2930003000NRG24021120231964380
|
033627631
|
02/11/2023
|
Sivaranjani
|
Sivaranjani
|
2930003WL037551
|
00078
|
CNRB0002836
|
1300
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
179
|
TN2930003_021123APB_FTO_1009682
|
2930003000NRG24021120231964421
|
033627631
|
02/11/2023
|
Rajammal
|
Rajammal
|
2930003WL037551
|
00176
|
IDIB000K291
|
1300
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
180
|
TN2930003_021123APB_FTO_1009605
|
2930003000NRG24021120231964610
|
033627631
|
02/11/2023
|
Jeeva
|
Jeeva
|
2930003WL037556
|
00701
|
IDIB0PLB001
|
1620
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
181
|
TN2930003_021123APB_FTO_1009589
|
2930003000NRG24021120231964811
|
033627631
|
02/11/2023
|
Govindan
|
Govindan
|
2930003WL037561
|
00045
|
BARB0KUNDAR
|
1626
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
182
|
TN2930003_021123APB_FTO_1009573
|
2930003000NRG24021120231965017
|
033627631
|
02/11/2023
|
Ravi
|
Ravi
|
2930003WL037563
|
00176
|
IDIB000K202
|
540
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
183
|
TN2930003_021123APB_FTO_1009543
|
2930003000NRG24021120231965471
|
033627631
|
02/11/2023
|
Thulasi
|
Thulasi
|
2930003WL037572
|
00045
|
BARB0VEPANA
|
1590
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
184
|
TN2930003_021123APB_FTO_1009536
|
2930003000NRG24021120231965642
|
033627631
|
02/11/2023
|
Saraswathi
|
Saraswathi
|
2930003WL037573
|
00045
|
BARB0VEPANA
|
1355
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
185
|
TN2930003_021123APB_FTO_1009536
|
2930003000NRG24021120231965643
|
033627631
|
02/11/2023
|
Peruma
|
Peruma
|
2930003WL037573
|
00045
|
BARB0VEPANA
|
1084
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
186
|
TN2930003_031123APB_FTO_1022647
|
2930003000NRG24021120231969269
|
033624503
|
03/11/2023
|
Sathish
|
Sathish
|
2930003WL037660
|
00415
|
SBIN0012784
|
1560
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
187
|
TN2930003_031123APB_FTO_1022621
|
2930003000NRG24021120231973005
|
033624503
|
03/11/2023
|
Vediyammal
|
Vediyammal
|
2930003WL037708
|
00089
|
CBIN0282235
|
1088
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
188
|
TN2930003_030623APB_FTO_304662
|
2930003000NRG24030620230490538
|
027615814
|
03/06/2023
|
Santha
|
Santha
|
2930003WL010119
|
00045
|
BARB0VEPANA
|
1048
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
189
|
TN2930003_030623APB_FTO_304624
|
2930003000NRG24030620230492712
|
027615814
|
03/06/2023
|
Ellammal
|
Ellammal
|
2930003WL010144
|
00701
|
IDIB0PLB001
|
1380
|
13/06/2023
|
A/c Blocked or Frozen
|
190
|
TN2930003_030823APB_FTO_589818
|
2930003000NRG24030820231082036
|
038815926
|
03/08/2023
|
Thulasi
|
Thulasi
|
2930003WL021487
|
00045
|
BARB0KUNDAR
|
723
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
191
|
TN2930003_291223APB_FTO_1251693
|
2930003000NRG24291220232459536
|
044159118
|
29/12/2023
|
Amsaveni
|
Amsaveni
|
2930003WL049248
|
00326
|
IDIB0PLB001
|
1080
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
192
|
TN2930003_291223APB_FTO_1251588
|
2930003000NRG24291220232460321
|
044159118
|
29/12/2023
|
Amirtha
|
Amirtha
|
2930003WL049259
|
00701
|
IDIB0PLB001
|
540
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
193
|
TN2930003_291223APB_FTO_1251501
|
2930003000NRG24291220232460923
|
044159118
|
29/12/2023
|
Santha
|
Santha
|
2930003WL049268
|
00045
|
BARB0VEPANA
|
1360
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
194
|
TN2930003_291223APB_FTO_1251481
|
2930003000NRG24291220232461015
|
044159118
|
29/12/2023
|
Chinnappan
|
Chinnappan
|
2930003WL049270
|
00045
|
BARB0VEPANA
|
810
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
195
|
TN2930003_291223APB_FTO_1251449
|
2930003000NRG24291220232461505
|
044159118
|
29/12/2023
|
Govindhammal
|
Govindhammal
|
2930003WL049277
|
00045
|
BARB0VEPANA
|
1355
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
196
|
TN2930003_291223APB_FTO_1256510
|
2930003000NRG24291220232465494
|
044159118
|
29/12/2023
|
Manjula
|
Manjula
|
2930003WL049362
|
00468
|
UBIN0915131
|
810
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
197
|
TN2930003_291223APB_FTO_1256505
|
2930003000NRG24291220232465991
|
044159118
|
29/12/2023
|
Chinnubai
|
Chinnubai
|
2930003WL049368
|
00045
|
BARB0VEPANA
|
1350
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
198
|
TN2930003_291223APB_FTO_1256499
|
2930003000NRG24291220232466396
|
044159118
|
29/12/2023
|
Sangeetha
|
Sangeetha
|
2930003WL049376
|
00045
|
BARB0KUNDAR
|
270
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
199
|
TN2930003_291223APB_FTO_1256499
|
2930003000NRG24291220232466441
|
044159118
|
29/12/2023
|
Amutha
|
Amutha
|
2930003WL049376
|
00045
|
BARB0KUNDAR
|
542
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
200
|
TN2930003_300623APB_FTO_439388
|
2930003000NRG24300620230725573
|
036102638
|
30/06/2023
|
Sivaranjani
|
Sivaranjani
|
2930003WL014628
|
00078
|
CNRB0002836
|
1080
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
201
|
TN2930003_300623APB_FTO_439388
|
2930003000NRG24300620230725585
|
036102638
|
30/06/2023
|
Saroja
|
Saroja
|
2930003WL014628
|
00089
|
CBIN0282235
|
540
|
14/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
202
|
TN2930003_300623APB_FTO_439388
|
2930003000NRG24300620230725594
|
036102638
|
30/06/2023
|
Rajammal
|
Rajammal
|
2930003WL014628
|
00176
|
IDIB000K291
|
1080
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
203
|
TN2930003_300623APB_FTO_439294
|
2930003000NRG24300620230726338
|
036102638
|
30/06/2023
|
Eallammal
|
Eallammal
|
2930003WL014644
|
00701
|
IDIB0PLB001
|
1350
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
204
|
TN2930003_300623APB_FTO_439294
|
2930003000NRG24300620230726395
|
036102638
|
30/06/2023
|
Rathinammal
|
Rathinammal
|
2930003WL014644
|
00045
|
BARB0VEPANA
|
816
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
205
|
TN2930003_300623APB_FTO_439286
|
2930003000NRG24300620230726429
|
036102638
|
30/06/2023
|
Jayalakshmi Rajappa
|
Jayalakshmi Rajappa
|
2930003WL014646
|
00045
|
BARB0VEPANA
|
1350
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
206
|
TN2930003_300623APB_FTO_439286
|
2930003000NRG24300620230726478
|
036102638
|
30/06/2023
|
Saraswathi
|
Saraswathi
|
2930003WL014646
|
00045
|
BARB0VEPANA
|
822
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
207
|
TN2930003_300623APB_FTO_439286
|
2930003000NRG24300620230726479
|
036102638
|
30/06/2023
|
Peruma
|
Peruma
|
2930003WL014646
|
00045
|
BARB0VEPANA
|
1370
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
208
|
TN2930003_300623FTO_439955
|
2930003000NRG24300620230727762
|
036102561
|
30/06/2023
|
Ganeshan
|
Ganeshan
|
2930003WL0014714
|
00045
|
BARB0VEPANA
|
1092
|
15/07/2023
|
Account closed
|
209
|
TN2930003_030823APB_FTO_589818
|
2930003000NRG24030820231082060
|
038815926
|
03/08/2023
|
Govindan
|
Govindan
|
2930003WL021487
|
00045
|
BARB0KUNDAR
|
1200
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
210
|
TN2930003_030823APB_FTO_589654
|
2930003000NRG24030820231082633
|
038815926
|
03/08/2023
|
Jeeva
|
Jeeva
|
2930003WL021496
|
00701
|
IDIB0PLB001
|
1300
|
17/11/2023
|
Account closed
|
211
|
TN2930003_030823APB_FTO_589654
|
2930003000NRG24030820231082661
|
038815926
|
03/08/2023
|
Rathinammal
|
Rathinammal
|
2930003WL021496
|
00045
|
BARB0VEPANA
|
1048
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
212
|
TN2930003_030823APB_FTO_589605
|
2930003000NRG24030820231082942
|
038815926
|
03/08/2023
|
Thimmakka
|
Thimmakka
|
2930003WL021500
|
00045
|
BARB0VEPANA
|
696
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
213
|
TN2930003_030823APB_FTO_589534
|
2930003000NRG24030820231083293
|
038815926
|
03/08/2023
|
Krishanamurthi
|
Krishanamurthi
|
2930003WL021505
|
00089
|
CBIN0282235
|
1176
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
214
|
TN2930003_031123APB_FTO_1020750
|
2930003000NRG24031120231979146
|
033624503
|
03/11/2023
|
Saraswathi
|
Saraswathi
|
2930003WL037842
|
00045
|
BARB0VEPANA
|
1620
|
21/11/2023
|
Participant not mapped to the product
|
215
|
TN2930003_031123APB_FTO_1020750
|
2930003000NRG24031120231979170
|
033624503
|
03/11/2023
|
Chinnappan
|
Chinnappan
|
2930003WL037842
|
00045
|
BARB0VEPANA
|
1626
|
21/11/2023
|
Aadhaar Number not Mapped to Account Number
|
216
|
TN2930003_031123APB_FTO_1020635
|
2930003000NRG24031120231980805
|
033624503
|
03/11/2023
|
Meenakshmi
|
Meenakshmi
|
2930003WL037866
|
00045
|
BARB0VEPANA
|
1620
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
217
|
TN2930003_031123APB_FTO_1020298
|
2930003000NRG24031120231991057
|
033624503
|
03/11/2023
|
Munratinamma
|
Munratinamma
|
2930003WL038061
|
00326
|
IDIB0PLB001
|
816
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
218
|
TN2930003_031123APB_FTO_1020248
|
2930003000NRG24031120231991715
|
033624503
|
03/11/2023
|
Nagaveni
|
Nagaveni
|
2930003WL038082
|
00701
|
IDIB0PLB001
|
1350
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
219
|
TN2930003_031123APB_FTO_1020208
|
2930003000NRG24031120231991821
|
033624503
|
03/11/2023
|
Amirtha
|
Amirtha
|
2930003WL038083
|
00701
|
IDIB0PLB001
|
1080
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
220
|
TN2930003_031123APB_FTO_1021140
|
2930003000NRG24031120231993636
|
033624503
|
03/11/2023
|
Muniamma
|
Muniamma
|
2930003WL038111
|
00326
|
IDIB0PLB001
|
1360
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
221
|
TN2930003_031123APB_FTO_1022793
|
2930003000NRG24031120231995433
|
033624503
|
03/11/2023
|
Kaveri
|
Kaveri
|
2930003WL038141
|
00176
|
IDIB000K202
|
1632
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
222
|
TN2930003_031123APB_FTO_1022793
|
2930003000NRG24031120231995448
|
033624503
|
03/11/2023
|
Muniyammal
|
Muniyammal
|
2930003WL038141
|
00177
|
IOBA0001833
|
540
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
223
|
TN2930003_031123APB_FTO_1022739
|
2930003000NRG24031120231995922
|
033624503
|
03/11/2023
|
Ponnammal
|
Ponnammal
|
2930003WL038149
|
00176
|
IDIB000K202
|
271
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
224
|
TN2930003_031123APB_FTO_1024232
|
2930003000NRG24031120231995986
|
033624503
|
03/11/2023
|
Padhmini
|
Padhmini
|
2930003WL038150
|
00045
|
BARB0KUNDAR
|
1620
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
225
|
TN2930003_031123APB_FTO_1024223
|
2930003000NRG24031120231996134
|
033624503
|
03/11/2023
|
Mani
|
Mani
|
2930003WL038156
|
00045
|
BARB0KUNDAR
|
810
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
226
|
TN2930003_031123APB_FTO_1024197
|
2930003000NRG24031120231996608
|
033624503
|
03/11/2023
|
Sangeetha
|
Sangeetha
|
2930003WL038163
|
00045
|
BARB0KUNDAR
|
1080
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
227
|
TN2930003_031123APB_FTO_1024197
|
2930003000NRG24031120231996677
|
033624503
|
03/11/2023
|
Amutha
|
Amutha
|
2930003WL038163
|
00045
|
BARB0KUNDAR
|
1088
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
228
|
TN2930003_300923APB_FTO_857024
|
2930003000NRG24300920231677182
|
033626091
|
30/09/2023
|
Neelamma
|
Neelamma
|
2930003WL031994
|
00701
|
IDIB0PLB001
|
540
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
229
|
TN2930003_300923APB_FTO_857024
|
2930003000NRG24300920231677254
|
033626091
|
30/09/2023
|
Munratinamma
|
Munratinamma
|
2930003WL031994
|
00326
|
IDIB0PLB001
|
810
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
230
|
TN2930003_300923APB_FTO_856711
|
2930003000NRG24300920231680982
|
033626091
|
30/09/2023
|
Muniamma
|
Muniamma
|
2930003WL032059
|
00326
|
IDIB0PLB001
|
540
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
231
|
TN2930003_300923APB_FTO_856711
|
2930003000NRG24300920231681053
|
033626091
|
30/09/2023
|
Jayamma
|
Jayamma
|
2930003WL032059
|
00701
|
IDIB0PLB001
|
1080
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
232
|
TN2930003_300923APB_FTO_856804
|
2930003000NRG24300920231686850
|
033626091
|
30/09/2023
|
Shilpa
|
Shilpa
|
2930003WL032162
|
00045
|
BARB0VEPANA
|
540
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
233
|
TN2930003_300923APB_FTO_856938
|
2930003000NRG24300920231690002
|
033626091
|
30/09/2023
|
Govindhammal
|
Govindhammal
|
2930003WL032200
|
00045
|
BARB0VEPANA
|
1620
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
234
|
TN2930003_301123APB_FTO_1126323
|
2930003000NRG24301120232190808
|
057027895
|
30/11/2023
|
Ammaji
|
Ammaji
|
2930003WL043219
|
00045
|
BARB0VEPANA
|
1080
|
05/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
235
|
TN2930003_301123APB_FTO_1126298
|
2930003000NRG24301120232191072
|
057027895
|
30/11/2023
|
Sudha C
|
Sudha C
|
2930003WL043228
|
00176
|
IDIB000K202
|
880
|
05/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
236
|
TN2930003_301123APB_FTO_1126221
|
2930003000NRG24301120232191316
|
057027895
|
30/11/2023
|
Renuka
|
Renuka
|
2930003WL043236
|
00045
|
BARB0VEPANA
|
1620
|
05/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
237
|
TN2930003_301123APB_FTO_1126183
|
2930003000NRG24301120232191341
|
057027895
|
30/11/2023
|
Jeeva
|
Jeeva
|
2930003WL043237
|
00701
|
IDIB0PLB001
|
1620
|
05/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
238
|
TN2930003_301123APB_FTO_1126133
|
2930003000NRG24301120232191773
|
057027895
|
30/11/2023
|
Muniyammal
|
Muniyammal
|
2930003WL043251
|
00089
|
CBIN0282235
|
1632
|
05/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
239
|
TN2930003_301123APB_FTO_1126133
|
2930003000NRG24301120232191836
|
057027895
|
30/11/2023
|
Rajammal
|
Rajammal
|
2930003WL043251
|
00176
|
IDIB000K291
|
540
|
05/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
240
|
TN2930003_301123APB_FTO_1129172
|
2930003000NRG24301120232195444
|
057027895
|
30/11/2023
|
Ponnammal
|
Ponnammal
|
2930003WL043367
|
00176
|
IDIB000K202
|
1350
|
05/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
241
|
TN2930003_301123APB_FTO_1129134
|
2930003000NRG24301120232196106
|
057027895
|
30/11/2023
|
Geethabai
|
Geethabai
|
2930003WL043379
|
00045
|
BARB0KUNDAR
|
813
|
05/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
242
|
TN2930003_310723APB_FTO_577204
|
2930003000NRG24310720231057341
|
028705959
|
31/07/2023
|
Muthulakshmi
|
Muthulakshmi
|
2930003WL020944
|
00176
|
IDIB000K202
|
1560
|
05/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
243
|
TN2930003_310823APB_FTO_732199
|
2930003000NRG24310820231378269
|
051505007
|
31/08/2023
|
Santhi
|
Santhi
|
2930003WL026792
|
00089
|
CBIN0282235
|
1000
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
244
|
TN2930003_310823APB_FTO_732166
|
2930003000NRG24310820231378463
|
051505007
|
31/08/2023
|
Rathinammal
|
Rathinammal
|
2930003WL026798
|
00045
|
BARB0VEPANA
|
251
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
245
|
TN2930003_310823APB_FTO_732130
|
2930003000NRG24310820231388141
|
051505007
|
31/08/2023
|
Thulasi
|
Thulasi
|
2930003WL026982
|
00045
|
BARB0KUNDAR
|
753
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
246
|
TN2930003_040124APB_FTO_1270603
|
2930003000NRG24040120242493072
|
044181011
|
04/01/2024
|
Munusamy
|
Munusamy
|
2930003WL050012
|
00089
|
CBIN0282235
|
1088
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
247
|
TN2930003_040124APB_FTO_1270603
|
2930003000NRG24040120242493116
|
044181011
|
04/01/2024
|
Ravi
|
Ravi
|
2930003WL050012
|
00176
|
IDIB000K202
|
1350
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
248
|
TN2930003_040124APB_FTO_1270585
|
2930003000NRG24040120242493169
|
044181011
|
04/01/2024
|
Govindhan
|
Govindhan
|
2930003WL050013
|
00089
|
CBIN0282235
|
270
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
249
|
TN2930003_040124APB_FTO_1270585
|
2930003000NRG24040120242493204
|
044181011
|
04/01/2024
|
Archana
|
Archana
|
2930003WL050013
|
00176
|
IDIB000K202
|
1080
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
250
|
TN2930003_040124APB_FTO_1270569
|
2930003000NRG24040120242493264
|
044181011
|
04/01/2024
|
Renuka
|
Renuka
|
2930003WL050014
|
00045
|
BARB0VEPANA
|
1350
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
251
|
TN2930003_040124APB_FTO_1270535
|
2930003000NRG24040120242497420
|
044181011
|
04/01/2024
|
Saraswathi
|
Saraswathi
|
2930003WL050110
|
00045
|
BARB0VEPANA
|
540
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
252
|
TN2930003_040124APB_FTO_1270522
|
2930003000NRG24040120242497751
|
044181011
|
04/01/2024
|
Ganesan
|
Ganesan
|
2930003WL050113
|
00045
|
BARB0KUNDAR
|
810
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
253
|
TN2930003_040124APB_FTO_1270465
|
2930003000NRG24040120242498295
|
044181011
|
04/01/2024
|
Gowramma
|
Gowramma
|
2930003WL050128
|
00701
|
IDIB0PLB001
|
1080
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
254
|
TN2930003_040124APB_FTO_1270402
|
2930003000NRG24040120242498898
|
044181011
|
04/01/2024
|
P R Lavanya
|
P R Lavanya
|
2930003WL050151
|
00045
|
BARB0VEPANA
|
1405
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
255
|
TN2930003_040523APB_FTO_145752
|
2930003000NRG24040520230188028
|
039248271
|
04/05/2023
|
Jayamma
|
Jayamma
|
2930003WL003871
|
00045
|
BARB0VEPANA
|
1375
|
18/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
256
|
TN2930003_040523APB_FTO_145676
|
2930003000NRG24040520230190767
|
039248271
|
04/05/2023
|
Rajammal
|
Rajammal
|
2930003WL003951
|
00176
|
IDIB000K291
|
542
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
257
|
TN2930003_040523APB_FTO_146940
|
2930003000NRG24040520230199309
|
039248271
|
04/05/2023
|
Thulasi
|
Thulasi
|
2930003WL004116
|
00045
|
BARB0KUNDAR
|
795
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
258
|
TN2930003_040523APB_FTO_146940
|
2930003000NRG24040520230199327
|
039248271
|
04/05/2023
|
Govindan
|
Govindan
|
2930003WL004116
|
00045
|
BARB0KUNDAR
|
798
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
259
|
TN2930003_040523APB_FTO_149199
|
2930003000NRG24040520230203342
|
039248240
|
04/05/2023
|
Jayamma
|
Jayamma
|
2930003WL004166
|
00701
|
IDIB0PLB001
|
542
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
260
|
TN2930003_030823FTO_589387
|
2930003000NRG24270720231007180
|
038816225
|
03/08/2023
|
Rathinamma
|
Rathinamma
|
2930003WL0020092
|
00701
|
IDIB0PLB001
|
530
|
17/11/2023
|
Account closed
|
261
|
TN2930003_020523APB_FTO_139280
|
2930003000NRG24280420230168249
|
039247991
|
02/05/2023
|
Padhmini
|
Padhmini
|
2930003WL003457
|
00045
|
BARB0KUNDAR
|
1355
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
262
|
TN2930003_031023APB_FTO_867010
|
2930003000NRG24290920231667321
|
033626091
|
03/10/2023
|
Gnanammal
|
Gnanammal
|
2930003WL031770
|
00089
|
CBIN0282235
|
780
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
263
|
TN2930003_031023APB_FTO_867010
|
2930003000NRG24290920231667372
|
033626091
|
03/10/2023
|
Venkatesan
|
Venkatesan
|
2930003WL031770
|
00176
|
IDIB000K202
|
780
|
21/11/2023
|
Account closed
|
264
|
TN2930003_010723APB_FTO_447208
|
2930003000NRG24300620230740835
|
036103044
|
01/07/2023
|
Ellammal
|
Ellammal
|
2930003WL015024
|
00701
|
IDIB0PLB001
|
524
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
265
|
TN2930003_310823APB_FTO_732130
|
2930003000NRG24310820231388168
|
051505007
|
31/08/2023
|
Govindan
|
Govindan
|
2930003WL026982
|
00045
|
BARB0KUNDAR
|
1500
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
266
|
TN2930003_310823APB_FTO_732071
|
2930003000NRG24310820231388442
|
051505007
|
31/08/2023
|
Thulasi
|
Thulasi
|
2930003WL026985
|
00468
|
UBIN0915131
|
1506
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
267
|
TN2930003_310823APB_FTO_732012
|
2930003000NRG24310820231388729
|
051505007
|
31/08/2023
|
Krishanamurthi
|
Krishanamurthi
|
2930003WL026988
|
00089
|
CBIN0282235
|
588
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
268
|
TN2930003_310823APB_FTO_731983
|
2930003000NRG24310820231388997
|
051505007
|
31/08/2023
|
Govindhan
|
Govindhan
|
2930003WL026991
|
00089
|
CBIN0282235
|
804
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
269
|
TN2930003_310823APB_FTO_732431
|
2930003000NRG24300820231366283
|
051505007
|
31/08/2023
|
Thimmakka
|
Thimmakka
|
2930003WL026550
|
00045
|
BARB0VEPANA
|
900
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
270
|
TN2930003_310823APB_FTO_732431
|
2930003000NRG24300820231366285
|
051505007
|
31/08/2023
|
Kiramma
|
Kiramma
|
2930003WL026550
|
00045
|
BARB0VEPANA
|
1080
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
271
|
TN2930003_310823APB_FTO_732408
|
2930003000NRG24300820231366333
|
051505007
|
31/08/2023
|
Thulasi
|
Thulasi
|
2930003WL026551
|
00045
|
BARB0VEPANA
|
1125
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
272
|
TN2930003_310823APB_FTO_738908
|
2930003000NRG24300820231369785
|
051505032
|
31/08/2023
|
Chinnapapa
|
Chinnapapa
|
2930003WL026638
|
00045
|
BARB0KUNDAR
|
1260
|
07/11/2023
|
Aadhaar Number not Mapped to Account Number
|
273
|
TN2930003_310823APB_FTO_738877
|
2930003000NRG24300820231369925
|
051505032
|
31/08/2023
|
Amutha
|
Amutha
|
2930003WL026642
|
00045
|
BARB0KUNDAR
|
1250
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
274
|
TN2930003_310823APB_FTO_738859
|
2930003000NRG24310820231386415
|
051505032
|
31/08/2023
|
Mani
|
Mani
|
2930003WL026933
|
00045
|
BARB0KUNDAR
|
524
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
275
|
TN2930003_310823APB_FTO_738838
|
2930003000NRG24310820231391633
|
051505032
|
31/08/2023
|
Srilakshmi
|
Srilakshmi
|
2930003WL027050
|
00045
|
BARB0KUNDAR
|
750
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
276
|
TN2930003_310823APB_FTO_734513
|
2930003000NRG24310820231391868
|
051505032
|
31/08/2023
|
Muniamma
|
Muniamma
|
2930003WL027052
|
00326
|
IDIB0PLB001
|
1250
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
277
|
TN2930003_310823APB_FTO_734513
|
2930003000NRG24310820231391949
|
051505032
|
31/08/2023
|
Jayamma
|
Jayamma
|
2930003WL027052
|
00701
|
IDIB0PLB001
|
1260
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
278
|
TN2930003_310823APB_FTO_738816
|
2930003000NRG24310820231392447
|
051505032
|
31/08/2023
|
Parvathi
|
Parvathi
|
2930003WL027065
|
00468
|
UBIN0915131
|
1100
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
279
|
TN2930003_310823APB_FTO_736057
|
2930003000NRG24310820231407790
|
051505032
|
31/08/2023
|
Anuradha
|
Anuradha
|
2930003WL027322
|
00176
|
IDIB000K291
|
735
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
280
|
TN2930003_310823APB_FTO_736057
|
2930003000NRG24310820231407821
|
051505032
|
31/08/2023
|
Shobha
|
Shobha
|
2930003WL027322
|
00045
|
BARB0KUNDAR
|
732
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
281
|
TN2930003_310823APB_FTO_736008
|
2930003000NRG24310820231410945
|
051505032
|
31/08/2023
|
Vediyammal
|
Vediyammal
|
2930003WL027373
|
00089
|
CBIN0282235
|
440
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
282
|
TN2930003_310823APB_FTO_738811
|
2930003000NRG24310820231411396
|
051505032
|
31/08/2023
|
Pattamma
|
Pattamma
|
2930003WL027382
|
00701
|
IDIB0PLB001
|
1250
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
283
|
TN2930003_010723APB_FTO_447159
|
2930003000NRG24300620230743228
|
036103044
|
01/07/2023
|
Muniyamma
|
Muniyamma
|
2930003WL015067
|
00701
|
IDIB0PLB001
|
1080
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
284
|
TN2930003_010723APB_FTO_447159
|
2930003000NRG24300620230743268
|
036103044
|
01/07/2023
|
Jayamma
|
Jayamma
|
2930003WL015067
|
00701
|
IDIB0PLB001
|
1355
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
285
|
TN2930003_010723APB_FTO_446969
|
2930003000NRG24300620230745506
|
036103044
|
01/07/2023
|
Kamala
|
Kamala
|
2930003WL015098
|
00045
|
BARB0VEPANA
|
1620
|
14/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
286
|
TN2930003_010723APB_FTO_447021
|
2930003000NRG24300620230750446
|
036103044
|
01/07/2023
|
Santha
|
Santha
|
2930003WL015163
|
00045
|
BARB0VEPANA
|
1632
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
287
|
TN2930003_010723APB_FTO_447276
|
2930003000NRG24300620230754492
|
036103044
|
01/07/2023
|
Chandra
|
Chandra
|
2930003WL015227
|
00089
|
CBIN0282235
|
813
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
288
|
TN2930003_031023APB_FTO_867088
|
2930003000NRG24300920231676993
|
033626091
|
03/10/2023
|
Fareedabee
|
Fareedabee
|
2930003WL031992
|
00089
|
CBIN0282235
|
1650
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
289
|
TN2930003_031023APB_FTO_867046
|
2930003000NRG24300920231680782
|
033626091
|
03/10/2023
|
Anuradha
|
Anuradha
|
2930003WL032056
|
00176
|
IDIB000K291
|
1350
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
290
|
TN2930003_031023APB_FTO_867046
|
2930003000NRG24300920231680810
|
033626091
|
03/10/2023
|
Shobha
|
Shobha
|
2930003WL032056
|
00045
|
BARB0KUNDAR
|
542
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
291
|
TN2930003_031023APB_FTO_867126
|
2930003000NRG24300920231690590
|
033626091
|
03/10/2023
|
Kamala
|
Kamala
|
2930003WL032212
|
00176
|
IDIB000K202
|
750
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
292
|
TN2930003_031023APB_FTO_867126
|
2930003000NRG24300920231690692
|
033626091
|
03/10/2023
|
Selvi
|
Selvi
|
2930003WL032212
|
00176
|
IDIB000K202
|
502
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
293
|
TN2930003_011223FTO_1136479
|
2930003000NRG24301120232190930
|
057028557
|
01/12/2023
|
Saraswathi
|
Saraswathi
|
2930003WL0043220
|
00045
|
BARB0VEPANA
|
1620
|
05/03/2024
|
No Such Account
|
294
|
TN2930003_011223FTO_1136479
|
2930003000NRG24301120232190931
|
057028557
|
01/12/2023
|
Chinnappan
|
Chinnappan
|
2930003WL0043220
|
00045
|
BARB0VEPANA
|
1626
|
05/03/2024
|
A/c Blocked or Frozen
|
295
|
TN2930003_011223APB_FTO_1135991
|
2930003000NRG24301120232196499
|
057027895
|
01/12/2023
|
Chennammal
|
Chennammal
|
2930003WL043385
|
00045
|
BARB0KUNDAR
|
825
|
05/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
296
|
TN2930003_011223FTO_1136479
|
2930003000NRG24301120232196750
|
057028557
|
01/12/2023
|
Sathiyamma
|
Sathiyamma
|
2930003WL0043391
|
00045
|
BARB0VEPANA
|
1355
|
05/03/2024
|
Account closed
|
297
|
TN2930003_011223FTO_1136479
|
2930003000NRG24301120232196751
|
057028557
|
01/12/2023
|
Sathiyamma
|
Sathiyamma
|
2930003WL0043391
|
00045
|
BARB0VEPANA
|
1632
|
05/03/2024
|
Account closed
|
298
|
TN2930003_011223FTO_1136479
|
2930003000NRG24301120232196752
|
057028557
|
01/12/2023
|
Kalyani
|
Kalyani
|
2930003WL0043391
|
00045
|
BARB0VEPANA
|
1620
|
05/03/2024
|
Account closed
|
299
|
TN2930003_011223APB_FTO_1136022
|
2930003000NRG24301120232196916
|
057027895
|
01/12/2023
|
Sangeetha
|
Sangeetha
|
2930003WL043396
|
00045
|
BARB0KUNDAR
|
780
|
05/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
300
|
TN2930003_011223APB_FTO_1136022
|
2930003000NRG24301120232196975
|
057027895
|
01/12/2023
|
Amutha
|
Amutha
|
2930003WL043396
|
00045
|
BARB0KUNDAR
|
522
|
05/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
301
|
TN2930003_011223APB_FTO_1134391
|
2930003000NRG24301120232199314
|
057027895
|
01/12/2023
|
Amirtha
|
Amirtha
|
2930003WL043428
|
00701
|
IDIB0PLB001
|
270
|
05/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
302
|
TN2930003_011223APB_FTO_1134283
|
2930003000NRG24301120232199717
|
057027895
|
01/12/2023
|
Chinnapappa
|
Chinnapappa
|
2930003WL043436
|
00089
|
CBIN0282235
|
1350
|
05/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
303
|
TN2930003_310823APB_FTO_738811
|
2930003000NRG24310820231411562
|
051505032
|
31/08/2023
|
Manjula
|
Manjula
|
2930003WL027382
|
00468
|
UBIN0915131
|
502
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
304
|
TN2930003_310823APB_FTO_736553
|
2930003000NRG24310820231411935
|
051505032
|
31/08/2023
|
Neelamma
|
Neelamma
|
2930003WL027387
|
00701
|
IDIB0PLB001
|
1000
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
305
|
TN2930003_310823APB_FTO_738749
|
2930003000NRG24310820231417878
|
051505032
|
31/08/2023
|
Sarojammal
|
Sarojammal
|
2930003WL027499
|
00045
|
BARB0VEPANA
|
1500
|
07/11/2023
|
Aadhaar Number not Mapped to Account Number
|
306
|
TN2930003_310823APB_FTO_738779
|
2930003000NRG24310820231418171
|
051505032
|
31/08/2023
|
Vasantha
|
Vasantha
|
2930003WL027501
|
00045
|
BARB0VEPANA
|
756
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
307
|
TN2930003_310823APB_FTO_738765
|
2930003000NRG24310820231418510
|
051505032
|
31/08/2023
|
Amudha
|
Amudha
|
2930003WL027504
|
00045
|
BARB0VEPANA
|
1500
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
308
|
TN2930003_011223APB_FTO_1134247
|
2930003000NRG24301120232200286
|
057027895
|
01/12/2023
|
Janaki
|
Janaki
|
2930003WL043442
|
00045
|
BARB0VEPANA
|
1080
|
05/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
309
|
TN2930003_030823FTO_589387
|
2930003000NRG24310720231064382
|
038816225
|
03/08/2023
|
Vasantha
|
Vasantha
|
2930003WL0021186
|
00045
|
BARB0VEPANA
|
400
|
17/11/2023
|
Account closed
|
310
|
TN2930003_040723FTO_458238
|
2930003000NRG23040720232425702
|
019860933
|
04/07/2023
|
Manikam
|
Manikam
|
2930003WL0069693
|
00089
|
CBIN0282235
|
1686
|
17/07/2023
|
No Such Account
|
311
|
TN2930003_040723FTO_458238
|
2930003000NRG23040720232425703
|
019860933
|
04/07/2023
|
Manikam
|
Manikam
|
2930003WL0069693
|
00089
|
CBIN0282235
|
1124
|
17/07/2023
|
No Such Account
|
312
|
TN2930003_040723FTO_458238
|
2930003000NRG23260620232425568
|
019860933
|
04/07/2023
|
Kanniyammal
|
Kanniyammal
|
2930003WL0069644
|
00045
|
BARB0VEPANA
|
380
|
17/07/2023
|
Account closed
|
313
|
TN2930003_040823FTO_593894
|
2930003000NRG24030820231081562
|
038815954
|
04/08/2023
|
Jayamma
|
Jayamma
|
2930003WL021483
|
00045
|
BARB0VEPANA
|
1305
|
17/11/2023
|
Account closed
|
314
|
TN2930003_040823APB_FTO_593895
|
2930003000NRG24030820231081565
|
038816286
|
04/08/2023
|
Vediyammal
|
Vediyammal
|
2930003WL021483
|
00089
|
CBIN0282235
|
1040
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
315
|
TN2930003_040823APB_FTO_594009
|
2930003000NRG24030820231089157
|
038816286
|
04/08/2023
|
Anuradha
|
Anuradha
|
2930003WL021566
|
00176
|
IDIB000K291
|
1300
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
316
|
TN2930003_040823APB_FTO_594009
|
2930003000NRG24030820231089187
|
038816286
|
04/08/2023
|
Shobha
|
Shobha
|
2930003WL021566
|
00045
|
BARB0KUNDAR
|
1300
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
317
|
TN2930003_050823APB_FTO_601572
|
2930003000NRG24030820231092858
|
038816286
|
05/08/2023
|
Chinnapapa
|
Chinnapapa
|
2930003WL021631
|
00045
|
BARB0KUNDAR
|
783
|
17/11/2023
|
Aadhaar Number not Mapped to Account Number
|
318
|
TN2930003_050823APB_FTO_601572
|
2930003000NRG24030820231092879
|
038816286
|
05/08/2023
|
Amutha
|
Amutha
|
2930003WL021631
|
00045
|
BARB0KUNDAR
|
783
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
319
|
TN2930003_050823APB_FTO_601691
|
2930003000NRG24030820231093087
|
038816286
|
05/08/2023
|
Mani
|
Mani
|
2930003WL021636
|
00045
|
BARB0KUNDAR
|
1080
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
320
|
TN2930003_050823APB_FTO_601825
|
2930003000NRG24030820231093726
|
038816286
|
05/08/2023
|
Parvathi
|
Parvathi
|
2930003WL021647
|
00468
|
UBIN0915131
|
940
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
321
|
TN2930003_050823APB_FTO_601825
|
2930003000NRG24030820231093751
|
038816286
|
05/08/2023
|
Sathiyamma
|
Sathiyamma
|
2930003WL021647
|
00045
|
BARB0VEPANA
|
1175
|
17/11/2023
|
Aadhaar Number not Mapped to Account Number
|
322
|
TN2930003_050823APB_FTO_601825
|
2930003000NRG24030820231093774
|
038816286
|
05/08/2023
|
Kalyani
|
Kalyani
|
2930003WL021647
|
00045
|
BARB0VEPANA
|
936
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
323
|
TN2930003_050823APB_FTO_601855
|
2930003000NRG24030820231093913
|
038816286
|
05/08/2023
|
Chinnubai
|
Chinnubai
|
2930003WL021651
|
00045
|
BARB0VEPANA
|
1250
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
324
|
TN2930003_050823APB_FTO_601943
|
2930003000NRG24030820231094699
|
038816286
|
05/08/2023
|
Padhmini
|
Padhmini
|
2930003WL021665
|
00045
|
BARB0KUNDAR
|
1255
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
325
|
TN2930003_040823APB_FTO_597839
|
2930003000NRG24030820231098224
|
038816286
|
04/08/2023
|
Govindhammal
|
Govindhammal
|
2930003WL021712
|
00045
|
BARB0VEPANA
|
1200
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
326
|
TN2930003_050124APB_FTO_1274823
|
2930003000NRG24040120242500064
|
044181011
|
05/01/2024
|
Saroja
|
Saroja
|
2930003WL050182
|
00089
|
CBIN0282235
|
1360
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
327
|
TN2930003_040523APB_FTO_149370
|
2930003000NRG24040520230193094
|
039248240
|
04/05/2023
|
Lingamma
|
Lingamma
|
2930003WL003984
|
00701
|
IDIB0PLB001
|
550
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
328
|
TN2930003_040523APB_FTO_150175
|
2930003000NRG24040520230196357
|
039248240
|
04/05/2023
|
Mangammal
|
Mangammal
|
2930003WL004046
|
00089
|
CBIN0282235
|
1096
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
329
|
TN2930003_040523APB_FTO_150082
|
2930003000NRG24040520230199554
|
039248240
|
04/05/2023
|
Chinnathai
|
Chinnathai
|
2930003WL004118
|
00089
|
CBIN0282235
|
1330
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
330
|
TN2930003_040523APB_FTO_150115
|
2930003000NRG24040520230200027
|
039248240
|
04/05/2023
|
Chinnapappa
|
Chinnapappa
|
2930003WL004124
|
00089
|
CBIN0282235
|
1325
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
331
|
TN2930003_050523APB_FTO_153576
|
2930003000NRG24040520230203638
|
039248240
|
05/05/2023
|
Chennammal
|
Chennammal
|
2930003WL004170
|
00045
|
BARB0KUNDAR
|
1355
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
332
|
TN2930003_050523APB_FTO_153348
|
2930003000NRG24040520230208108
|
039248240
|
05/05/2023
|
Amudha
|
Amudha
|
2930003WL004251
|
00045
|
BARB0VEPANA
|
1375
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
333
|
TN2930003_050523APB_FTO_153364
|
2930003000NRG24040520230208381
|
039248240
|
05/05/2023
|
Manjula
|
Manjula
|
2930003WL004260
|
00468
|
UBIN0915131
|
1080
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
334
|
TN2930003_050523APB_FTO_154409
|
2930003000NRG24040520230209641
|
039248240
|
05/05/2023
|
Neelamma
|
Neelamma
|
2930003WL004284
|
00701
|
IDIB0PLB001
|
810
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
335
|
TN2930003_050523APB_FTO_154409
|
2930003000NRG24040520230209717
|
039248240
|
05/05/2023
|
Ellammal
|
Ellammal
|
2930003WL004284
|
00701
|
IDIB0PLB001
|
816
|
18/05/2023
|
A/c Blocked or Frozen
|
336
|
TN2930003_040523APB_FTO_150444
|
2930003000NRG24040520230210224
|
039248240
|
04/05/2023
|
Chinnammal
|
Chinnammal
|
2930003WL004294
|
00176
|
IDIB000K143
|
813
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
337
|
TN2930003_040823APB_FTO_597743
|
2930003000NRG24040820231109017
|
038816286
|
04/08/2023
|
Muniamma
|
Muniamma
|
2930003WL021930
|
00326
|
IDIB0PLB001
|
1250
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
338
|
TN2930003_040823APB_FTO_597743
|
2930003000NRG24040820231109102
|
038816286
|
04/08/2023
|
Jayamma
|
Jayamma
|
2930003WL021930
|
00701
|
IDIB0PLB001
|
750
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
339
|
TN2930003_040823APB_FTO_597670
|
2930003000NRG24040820231109218
|
038816286
|
04/08/2023
|
Nagaveni
|
Nagaveni
|
2930003WL021934
|
00701
|
IDIB0PLB001
|
750
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
340
|
TN2930003_040823APB_FTO_597650
|
2930003000NRG24040820231113230
|
038816286
|
04/08/2023
|
Neelamma
|
Neelamma
|
2930003WL022002
|
00701
|
IDIB0PLB001
|
250
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
341
|
TN2930003_040823APB_FTO_597650
|
2930003000NRG24040820231113280
|
038816286
|
04/08/2023
|
Muniyamma
|
Muniyamma
|
2930003WL022002
|
00701
|
IDIB0PLB001
|
1260
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
342
|
TN2930003_050124APB_FTO_1273696
|
2930003000NRG24050120242512363
|
044181011
|
05/01/2024
|
Ammaji
|
Ammaji
|
2930003WL050432
|
00045
|
BARB0VEPANA
|
1250
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
343
|
TN2930003_050124APB_FTO_1275023
|
2930003000NRG24050120242512729
|
044181011
|
05/01/2024
|
Ponnammal
|
Ponnammal
|
2930003WL050440
|
00176
|
IDIB000K202
|
490
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
344
|
TN2930003_050124APB_FTO_1274977
|
2930003000NRG24050120242512877
|
044181011
|
05/01/2024
|
Geetha
|
Geetha
|
2930003WL050442
|
00089
|
CBIN0282235
|
271
|
12/03/2024
|
A/c Blocked or Frozen
|
345
|
TN2930003_050124APB_FTO_1276125
|
2930003000NRG24050120242513446
|
044181011
|
05/01/2024
|
Amirtha
|
Amirtha
|
2930003WL050450
|
00701
|
IDIB0PLB001
|
540
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
346
|
TN2930003_050124APB_FTO_1274904
|
2930003000NRG24050120242514809
|
044181011
|
05/01/2024
|
Vediyammal
|
Vediyammal
|
2930003WL050469
|
00089
|
CBIN0282235
|
1350
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
347
|
TN2930003_060124APB_FTO_1279477
|
2930003000NRG24050120242518416
|
044181011
|
06/01/2024
|
Gunamma
|
Gunamma
|
2930003WL050536
|
00176
|
IDIB000N174
|
816
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
348
|
TN2930003_060124APB_FTO_1279482
|
2930003000NRG24050120242519233
|
044181011
|
06/01/2024
|
Chinnubai
|
Chinnubai
|
2930003WL050552
|
00045
|
BARB0VEPANA
|
1350
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
349
|
TN2930003_050124APB_FTO_1275837
|
2930003000NRG24050120242519636
|
044181011
|
05/01/2024
|
Amsaveni
|
Amsaveni
|
2930003WL050563
|
00326
|
IDIB0PLB001
|
400
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
350
|
TN2930003_050523APB_FTO_154232
|
2930003000NRG24050520230213434
|
039248240
|
05/05/2023
|
Durga
|
Durga
|
2930003WL004338
|
00045
|
BARB0VEPANA
|
1350
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
351
|
TN2930003_050523APB_FTO_154365
|
2930003000NRG24050520230216881
|
039248240
|
05/05/2023
|
Nataraj
|
Nataraj
|
2930003WL004399
|
00176
|
IDIB000K202
|
1350
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
352
|
TN2930003_050523APB_FTO_154365
|
2930003000NRG24050520230216889
|
039248240
|
05/05/2023
|
Chinnapappa
|
Chinnapappa
|
2930003WL004399
|
00089
|
CBIN0282235
|
1080
|
18/05/2023
|
A/c Blocked or Frozen
|
353
|
TN2930003_050523APB_FTO_154365
|
2930003000NRG24050520230216912
|
039248240
|
05/05/2023
|
Nandhavanam
|
Nandhavanam
|
2930003WL004399
|
00089
|
CBIN0282235
|
1080
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
354
|
TN2930003_050523APB_FTO_154365
|
2930003000NRG24050520230216921
|
039248240
|
05/05/2023
|
Palaniyammal
|
Palaniyammal
|
2930003WL004399
|
00089
|
CBIN0282235
|
1350
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
355
|
TN2930003_050823APB_FTO_601546
|
2930003000NRG24050820231128536
|
038816286
|
05/08/2023
|
Vasantha
|
Vasantha
|
2930003WL022248
|
00045
|
BARB0VEPANA
|
1004
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
356
|
TN2930003_050823FTO_603862
|
2930003000NRG24050820231130337
|
038815954
|
05/08/2023
|
Vasantha
|
Vasantha
|
2930003WL0022319
|
00045
|
BARB0VEPANA
|
508
|
17/11/2023
|
Account closed
|
357
|
TN2930003_050823APB_FTO_603182
|
2930003000NRG24050820231130406
|
038816286
|
05/08/2023
|
Shilpa
|
Shilpa
|
2930003WL022324
|
00045
|
BARB0VEPANA
|
1200
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
358
|
TN2930003_050823APB_FTO_603113
|
2930003000NRG24050820231131181
|
038816286
|
05/08/2023
|
Saraswathi
|
Saraswathi
|
2930003WL022339
|
00045
|
BARB0VEPANA
|
230
|
17/11/2023
|
Participant not mapped to the product
|
359
|
TN2930003_051023APB_FTO_876138
|
2930003000NRG24051020231717311
|
042766275
|
05/10/2023
|
Munusamy
|
Munusamy
|
2930003WL032736
|
00089
|
CBIN0282235
|
1084
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
360
|
TN2930003_051023APB_FTO_876138
|
2930003000NRG24051020231717359
|
042766275
|
05/10/2023
|
Ravi
|
Ravi
|
2930003WL032736
|
00176
|
IDIB000K202
|
1080
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
361
|
TN2930003_051023APB_FTO_876023
|
2930003000NRG24051020231717555
|
042766275
|
05/10/2023
|
Muniyammal
|
Muniyammal
|
2930003WL032738
|
00089
|
CBIN0282235
|
1080
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
362
|
TN2930003_051023APB_FTO_876023
|
2930003000NRG24051020231717590
|
042766275
|
05/10/2023
|
Sivaranjani
|
Sivaranjani
|
2930003WL032738
|
00078
|
CNRB0002836
|
810
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
363
|
TN2930003_051023APB_FTO_876023
|
2930003000NRG24051020231717633
|
042766275
|
05/10/2023
|
Rajammal
|
Rajammal
|
2930003WL032738
|
00176
|
IDIB000K291
|
810
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
364
|
TN2930003_051023APB_FTO_876053
|
2930003000NRG24051020231717841
|
042766275
|
05/10/2023
|
Sevathappan
|
Sevathappan
|
2930003WL032741
|
00089
|
CBIN0282235
|
1080
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
365
|
TN2930003_051023APB_FTO_875990
|
2930003000NRG24051020231717960
|
042766275
|
05/10/2023
|
Govindan
|
Govindan
|
2930003WL032742
|
00045
|
BARB0KUNDAR
|
540
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
366
|
TN2930003_051023APB_FTO_875925
|
2930003000NRG24051020231718238
|
042766275
|
05/10/2023
|
Rathinammal
|
Rathinammal
|
2930003WL032747
|
00045
|
BARB0VEPANA
|
540
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
367
|
TN2930003_051023APB_FTO_875850
|
2930003000NRG24051020231718567
|
042766275
|
05/10/2023
|
Saraswathi
|
Saraswathi
|
2930003WL032750
|
00045
|
BARB0VEPANA
|
560
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
368
|
TN2930003_051023APB_FTO_875850
|
2930003000NRG24051020231718568
|
042766275
|
05/10/2023
|
Peruma
|
Peruma
|
2930003WL032750
|
00045
|
BARB0VEPANA
|
840
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
369
|
TN2930003_070224FTO_1363847
|
2930003000NRG24060220242709326
|
026338646
|
07/02/2024
|
Ammaji
|
Ammaji
|
2930003WL0055500
|
00045
|
BARB0VEPANA
|
1080
|
12/04/2024
|
Account closed
|
370
|
TN2930003_060324APB_FTO_1445195
|
2930003000NRG24060320242893206
|
033679241
|
06/03/2024
|
Venkatesh
|
Venkatesh
|
2930003WL059870
|
00045
|
BARB0VEPANA
|
294
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
371
|
TN2930003_060324APB_FTO_1445078
|
2930003000NRG24060320242893371
|
033679241
|
06/03/2024
|
Gowramma
|
Gowramma
|
2930003WL059874
|
00701
|
IDIB0PLB001
|
574
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
372
|
TN2930003_060324APB_FTO_1445187
|
2930003000NRG24060320242893469
|
033679241
|
06/03/2024
|
Palaniayammal
|
Palaniayammal
|
2930003WL059875
|
00089
|
CBIN0282235
|
294
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
373
|
TN2930003_060324APB_FTO_1445187
|
2930003000NRG24060320242893550
|
033679241
|
06/03/2024
|
Santhi
|
Santhi
|
2930003WL059875
|
00089
|
CBIN0282235
|
855
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
374
|
TN2930003_060324APB_FTO_1445177
|
2930003000NRG24060320242893746
|
033679241
|
06/03/2024
|
Rajammal
|
Rajammal
|
2930003WL059877
|
00176
|
IDIB000K291
|
572
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
375
|
TN2930003_060324APB_FTO_1444664
|
2930003000NRG24060320242894261
|
033679241
|
06/03/2024
|
Aarthi
|
Aarthi
|
2930003WL059889
|
00326
|
IDIB0PLB001
|
570
|
16/04/2024
|
A/c Blocked or Frozen
|
376
|
TN2930003_060324APB_FTO_1444646
|
2930003000NRG24060320242894609
|
033679241
|
06/03/2024
|
Amsaveni
|
Amsaveni
|
2930003WL059895
|
00326
|
IDIB0PLB001
|
570
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
377
|
TN2930003_060324APB_FTO_1445223
|
2930003000NRG24060320242894755
|
033679241
|
06/03/2024
|
Thimmakka
|
Thimmakka
|
2930003WL059904
|
00045
|
BARB0VEPANA
|
1140
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
378
|
TN2930003_080423APB_FTO_29874
|
2930003000NRG24060420230004790
|
020056605
|
08/04/2023
|
Beeramal
|
Beeramal
|
2930003WL000129
|
00176
|
IDIB000K291
|
500
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
379
|
TN2930003_080423APB_FTO_29871
|
2930003000NRG24060420230004915
|
020056605
|
08/04/2023
|
Sivaranjani
|
Sivaranjani
|
2930003WL000132
|
00078
|
CNRB0002836
|
500
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
380
|
TN2930003_070723APB_FTO_467087
|
2930003000NRG24060720230792199
|
036102393
|
07/07/2023
|
Krishanamurthi
|
Krishanamurthi
|
2930003WL015929
|
00089
|
CBIN0282235
|
882
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
381
|
TN2930003_070723APB_FTO_467022
|
2930003000NRG24060720230793057
|
036102393
|
07/07/2023
|
Thulasi
|
Thulasi
|
2930003WL015937
|
00045
|
BARB0KUNDAR
|
540
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
382
|
TN2930003_060723APB_FTO_465539
|
2930003000NRG24060720230793286
|
036102393
|
06/07/2023
|
Eallammal
|
Eallammal
|
2930003WL015941
|
00701
|
IDIB0PLB001
|
780
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
383
|
TN2930003_060723APB_FTO_465522
|
2930003000NRG24060720230793392
|
036102393
|
06/07/2023
|
Renuka
|
Renuka
|
2930003WL015942
|
00045
|
BARB0VEPANA
|
261
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
384
|
TN2930003_060723APB_FTO_465499
|
2930003000NRG24060720230793409
|
036102393
|
06/07/2023
|
Thulasi
|
Thulasi
|
2930003WL015943
|
00045
|
BARB0VEPANA
|
1080
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
385
|
TN2930003_060723APB_FTO_465509
|
2930003000NRG24060720230793613
|
036102393
|
06/07/2023
|
Thimmakka
|
Thimmakka
|
2930003WL015944
|
00045
|
BARB0VEPANA
|
753
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
386
|
TN2930003_080723APB_FTO_475069
|
2930003000NRG24060720230796785
|
022265502
|
08/07/2023
|
Shobha
|
Shobha
|
2930003WL015975
|
00045
|
BARB0KUNDAR
|
1350
|
18/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
387
|
TN2930003_080723APB_FTO_475040
|
2930003000NRG24060720230797486
|
022265502
|
08/07/2023
|
Lakshmi
|
Lakshmi
|
2930003WL015982
|
00089
|
CBIN0282235
|
1305
|
18/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
388
|
TN2930003_080723APB_FTO_475040
|
2930003000NRG24060720230797521
|
022265502
|
08/07/2023
|
Karthik
|
Karthik
|
2930003WL015982
|
00089
|
CBIN0282235
|
1470
|
18/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
389
|
TN2930003_080723APB_FTO_475563
|
2930003000NRG24060720230798181
|
022265502
|
08/07/2023
|
Gunamma
|
Gunamma
|
2930003WL015993
|
00176
|
IDIB000N174
|
1305
|
18/07/2023
|
Account closed
|
390
|
TN2930003_080723APB_FTO_475394
|
2930003000NRG24060720230798761
|
022265502
|
08/07/2023
|
Padhmini
|
Padhmini
|
2930003WL016001
|
00045
|
BARB0KUNDAR
|
1310
|
18/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
391
|
TN2930003_061023APB_FTO_886240
|
2930003000NRG24061020231722605
|
042766275
|
06/10/2023
|
Sathiyamma
|
Sathiyamma
|
2930003WL032827
|
00045
|
BARB0VEPANA
|
720
|
09/11/2023
|
Aadhaar Number not Mapped to Account Number
|
392
|
TN2930003_061023APB_FTO_886240
|
2930003000NRG24061020231722631
|
042766275
|
06/10/2023
|
Kalyani
|
Kalyani
|
2930003WL032827
|
00045
|
BARB0VEPANA
|
480
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
393
|
TN2930003_061023APB_FTO_885780
|
2930003000NRG24061020231723293
|
042766275
|
06/10/2023
|
Amutha
|
Amutha
|
2930003WL032836
|
00045
|
BARB0KUNDAR
|
272
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
394
|
TN2930003_061023APB_FTO_885610
|
2930003000NRG24061020231723711
|
042766275
|
06/10/2023
|
Mani
|
Mani
|
2930003WL032841
|
00045
|
BARB0KUNDAR
|
540
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
395
|
TN2930003_061023APB_FTO_885699
|
2930003000NRG24061020231724034
|
042766275
|
06/10/2023
|
Srilakshmi
|
Srilakshmi
|
2930003WL032850
|
00045
|
BARB0KUNDAR
|
1100
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
396
|
TN2930003_061023APB_FTO_886107
|
2930003000NRG24061020231724244
|
042766275
|
06/10/2023
|
Padhmini
|
Padhmini
|
2930003WL032855
|
00045
|
BARB0KUNDAR
|
816
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
397
|
TN2930003_071023APB_FTO_888109
|
2930003000NRG24061020231727122
|
033628607
|
07/10/2023
|
Munratinamma
|
Munratinamma
|
2930003WL032938
|
00326
|
IDIB0PLB001
|
540
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
398
|
TN2930003_071023APB_FTO_888230
|
2930003000NRG24061020231742339
|
033628607
|
07/10/2023
|
Malliga
|
Malliga
|
2930003WL033160
|
00089
|
CBIN0282235
|
540
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
399
|
TN2930003_071023APB_FTO_888288
|
2930003000NRG24061020231750213
|
033628607
|
07/10/2023
|
Muniamma
|
Muniamma
|
2930003WL033314
|
00326
|
IDIB0PLB001
|
540
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
400
|
TN2930003_071023APB_FTO_888288
|
2930003000NRG24061020231750279
|
033628607
|
07/10/2023
|
Jayamma
|
Jayamma
|
2930003WL033314
|
00701
|
IDIB0PLB001
|
813
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
401
|
TN2930003_070324APB_FTO_1446383
|
2930003000NRG24070320242895807
|
033679861
|
07/03/2024
|
Asvathamma
|
Asvathamma
|
2930003WL059931
|
00176
|
IDIB000N174
|
1425
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
402
|
TN2930003_070324APB_FTO_1448806
|
2930003000NRG24070320242895960
|
033679861
|
07/03/2024
|
Chennammal
|
Chennammal
|
2930003WL059937
|
00045
|
BARB0KUNDAR
|
1140
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
403
|
TN2930003_070324APB_FTO_1448822
|
2930003000NRG24070320242896026
|
033679861
|
07/03/2024
|
Amutha
|
Amutha
|
2930003WL059938
|
00045
|
BARB0KUNDAR
|
285
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
404
|
TN2930003_080324APB_FTO_1452554
|
2930003000NRG24070320242905375
|
033679861
|
08/03/2024
|
Parvathi
|
Parvathi
|
2930003WL060164
|
00468
|
UBIN0915131
|
855
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
405
|
TN2930003_080324APB_FTO_1452526
|
2930003000NRG24070320242905975
|
033679861
|
08/03/2024
|
Manjula
|
Manjula
|
2930003WL060176
|
00468
|
UBIN0915131
|
560
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
406
|
TN2930003_080723APB_FTO_474328
|
2930003000NRG24070720230800431
|
022265502
|
08/07/2023
|
Govindhammal
|
Govindhammal
|
2930003WL016023
|
00045
|
BARB0VEPANA
|
1200
|
18/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
407
|
TN2930003_080723APB_FTO_474637
|
2930003000NRG24070720230800779
|
022265502
|
08/07/2023
|
Nataraj
|
Nataraj
|
2930003WL016031
|
00176
|
IDIB000K202
|
1080
|
18/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
408
|
TN2930003_080723APB_FTO_474637
|
2930003000NRG24070720230800790
|
022265502
|
08/07/2023
|
Chinnapappa
|
Chinnapappa
|
2930003WL016031
|
00089
|
CBIN0282235
|
1080
|
18/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
409
|
TN2930003_080723APB_FTO_474637
|
2930003000NRG24070720230800827
|
022265502
|
08/07/2023
|
Palaniyammal
|
Palaniyammal
|
2930003WL016031
|
00089
|
CBIN0282235
|
1080
|
18/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
410
|
TN2930003_080723APB_FTO_474754
|
2930003000NRG24070720230801574
|
022265502
|
08/07/2023
|
Mangammal
|
Mangammal
|
2930003WL016044
|
00176
|
IDIB000K291
|
1080
|
18/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
411
|
TN2930003_080723APB_FTO_474522
|
2930003000NRG24070720230803353
|
022265502
|
08/07/2023
|
Ellammal
|
Ellammal
|
2930003WL016064
|
00701
|
IDIB0PLB001
|
792
|
18/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
412
|
TN2930003_080723APB_FTO_474614
|
2930003000NRG24070720230813593
|
022265502
|
08/07/2023
|
Muniyamma
|
Muniyamma
|
2930003WL016192
|
00701
|
IDIB0PLB001
|
480
|
18/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
413
|
TN2930003_080723APB_FTO_474614
|
2930003000NRG24070720230813635
|
022265502
|
08/07/2023
|
Jayamma
|
Jayamma
|
2930003WL016192
|
00701
|
IDIB0PLB001
|
482
|
18/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
414
|
TN2930003_080723APB_FTO_474400
|
2930003000NRG24070720230817694
|
022265502
|
08/07/2023
|
Santha
|
Santha
|
2930003WL016270
|
00045
|
BARB0VEPANA
|
795
|
18/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
415
|
TN2930003_080723APB_FTO_474660
|
2930003000NRG24070720230817927
|
022265502
|
08/07/2023
|
Muthulakshmi
|
Muthulakshmi
|
2930003WL016278
|
00176
|
IDIB000K202
|
1360
|
18/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
416
|
TN2930003_080723APB_FTO_475595
|
2930003000NRG24070720230821298
|
022265502
|
08/07/2023
|
Parvadha
|
Parvadha
|
2930003WL016328
|
00468
|
UBIN0915131
|
813
|
18/07/2023
|
Aadhaar Number not Mapped to Account Number
|
417
|
TN2930003_070923APB_FTO_764437
|
2930003000NRG24070920231451815
|
051504861
|
07/09/2023
|
Chennammal
|
Chennammal
|
2930003WL028090
|
00045
|
BARB0KUNDAR
|
1000
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
418
|
TN2930003_070923APB_FTO_764432
|
2930003000NRG24070920231455065
|
051504861
|
07/09/2023
|
Subramani
|
Subramani
|
2930003WL028134
|
00045
|
BARB0VEPANA
|
1000
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
419
|
TN2930003_070923APB_FTO_763336
|
2930003000NRG24070920231456308
|
051504861
|
07/09/2023
|
Munusamy
|
Munusamy
|
2930003WL028154
|
00089
|
CBIN0282235
|
1250
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
420
|
TN2930003_070923APB_FTO_763336
|
2930003000NRG24070920231456352
|
051504861
|
07/09/2023
|
Ravi
|
Ravi
|
2930003WL028154
|
00176
|
IDIB000K202
|
1012
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
421
|
TN2930003_070923APB_FTO_763293
|
2930003000NRG24070920231456744
|
051504861
|
07/09/2023
|
Thulasi
|
Thulasi
|
2930003WL028164
|
00045
|
BARB0KUNDAR
|
1040
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
422
|
TN2930003_070923APB_FTO_763293
|
2930003000NRG24070920231456765
|
051504861
|
07/09/2023
|
Govindan
|
Govindan
|
2930003WL028164
|
00045
|
BARB0KUNDAR
|
1310
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
423
|
TN2930003_070923APB_FTO_763182
|
2930003000NRG24070920231457314
|
051504861
|
07/09/2023
|
Muniyammal
|
Muniyammal
|
2930003WL028173
|
00089
|
CBIN0282235
|
1040
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
424
|
TN2930003_070923APB_FTO_763182
|
2930003000NRG24070920231457348
|
051504861
|
07/09/2023
|
Sivaranjani
|
Sivaranjani
|
2930003WL028173
|
00078
|
CNRB0002836
|
1310
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
425
|
TN2930003_070923APB_FTO_763182
|
2930003000NRG24070920231457384
|
051504861
|
07/09/2023
|
Rajammal
|
Rajammal
|
2930003WL028173
|
00176
|
IDIB000K291
|
1040
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
426
|
TN2930003_070923APB_FTO_763162
|
2930003000NRG24070920231457488
|
051504861
|
07/09/2023
|
Sevathappan
|
Sevathappan
|
2930003WL028174
|
00089
|
CBIN0282235
|
1205
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
427
|
TN2930003_070923APB_FTO_763120
|
2930003000NRG24070920231458257
|
051504861
|
07/09/2023
|
Saraswathi
|
Saraswathi
|
2930003WL028178
|
00045
|
BARB0VEPANA
|
1300
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
428
|
TN2930003_070923APB_FTO_763120
|
2930003000NRG24070920231458258
|
051504861
|
07/09/2023
|
Peruma
|
Peruma
|
2930003WL028178
|
00045
|
BARB0VEPANA
|
780
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
429
|
TN2930003_070923APB_FTO_762959
|
2930003000NRG24070920231459572
|
051504861
|
07/09/2023
|
Rathinammal
|
Rathinammal
|
2930003WL028188
|
00045
|
BARB0VEPANA
|
502
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
430
|
TN2930003_070923APB_FTO_764422
|
2930003000NRG24070920231460402
|
051504861
|
07/09/2023
|
Srilakshmi
|
Srilakshmi
|
2930003WL028213
|
00045
|
BARB0KUNDAR
|
1200
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
431
|
TN2930003_080923APB_FTO_771277
|
2930003000NRG24070920231462611
|
051505144
|
08/09/2023
|
Ponnammal
|
Ponnammal
|
2930003WL028258
|
00176
|
IDIB000K202
|
723
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
432
|
TN2930003_070923APB_FTO_764414
|
2930003000NRG24070920231468827
|
051504861
|
07/09/2023
|
Mani
|
Mani
|
2930003WL028353
|
00045
|
BARB0KUNDAR
|
1350
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
433
|
TN2930003_071223APB_FTO_1155673
|
2930003000NRG24071220232252108
|
057031214
|
07/12/2023
|
Jeeva
|
Jeeva
|
2930003WL044799
|
00701
|
IDIB0PLB001
|
270
|
05/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
434
|
TN2930003_071223APB_FTO_1155676
|
2930003000NRG24071220232252281
|
057031214
|
07/12/2023
|
Renuka
|
Renuka
|
2930003WL044801
|
00045
|
BARB0VEPANA
|
1355
|
05/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
435
|
TN2930003_071223APB_FTO_1155659
|
2930003000NRG24071220232252532
|
057031214
|
07/12/2023
|
Thimmakka
|
Thimmakka
|
2930003WL044804
|
00045
|
BARB0VEPANA
|
1080
|
05/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
436
|
TN2930003_071223APB_FTO_1155659
|
2930003000NRG24071220232252537
|
057031214
|
07/12/2023
|
Thimmakka
|
Thimmakka
|
2930003WL044804
|
00045
|
BARB0VEPANA
|
1350
|
05/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
437
|
TN2930003_071223APB_FTO_1155634
|
2930003000NRG24071220232252925
|
057031214
|
07/12/2023
|
Santhi
|
Santhi
|
2930003WL044810
|
00089
|
CBIN0282235
|
1350
|
05/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
438
|
TN2930003_071223APB_FTO_1155643
|
2930003000NRG24071220232252978
|
057031214
|
07/12/2023
|
Rani
|
Rani
|
2930003WL044813
|
00089
|
CBIN0282235
|
1350
|
05/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
439
|
TN2930003_071223APB_FTO_1155615
|
2930003000NRG24071220232253687
|
057031214
|
07/12/2023
|
Munusamy
|
Munusamy
|
2930003WL044821
|
00089
|
CBIN0282235
|
1632
|
05/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
440
|
TN2930003_071223APB_FTO_1155615
|
2930003000NRG24071220232253731
|
057031214
|
07/12/2023
|
Ravi
|
Ravi
|
2930003WL044821
|
00176
|
IDIB000K202
|
1350
|
05/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
441
|
TN2930003_071223APB_FTO_1157635
|
2930003000NRG24071220232253803
|
057028246
|
07/12/2023
|
Vediyammal
|
Vediyammal
|
2930003WL044822
|
00089
|
CBIN0282235
|
1084
|
05/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
442
|
TN2930003_071223APB_FTO_1157633
|
2930003000NRG24071220232259020
|
057028246
|
07/12/2023
|
Ponnammal
|
Ponnammal
|
2930003WL044948
|
00176
|
IDIB000K202
|
1350
|
05/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
443
|
TN2930003_071223APB_FTO_1156769
|
2930003000NRG24071220232259753
|
057031214
|
07/12/2023
|
Govindhan
|
Govindhan
|
2930003WL044961
|
00089
|
CBIN0282235
|
1626
|
05/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
444
|
TN2930003_071223APB_FTO_1156725
|
2930003000NRG24071220232259870
|
057031214
|
07/12/2023
|
Ammaji
|
Ammaji
|
2930003WL044962
|
00045
|
BARB0VEPANA
|
1080
|
05/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
445
|
TN2930003_071223APB_FTO_1157609
|
2930003000NRG24071220232261885
|
057028246
|
07/12/2023
|
Fareedabee
|
Fareedabee
|
2930003WL045005
|
00089
|
CBIN0282235
|
1644
|
05/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
446
|
TN2930003_071223APB_FTO_1157574
|
2930003000NRG24071220232262617
|
057028246
|
07/12/2023
|
Manjula
|
Manjula
|
2930003WL045020
|
00176
|
IDIB000K202
|
822
|
05/03/2024
|
Aadhaar Number not Mapped to Account Number
|
447
|
TN2930003_071223APB_FTO_1157574
|
2930003000NRG24071220232262626
|
057028246
|
07/12/2023
|
Muniyammal
|
Muniyammal
|
2930003WL045020
|
00177
|
IOBA0001833
|
1096
|
05/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
448
|
TN2930003_080723APB_FTO_475116
|
2930003000NRG24080720230828747
|
022265502
|
08/07/2023
|
Pattamma
|
Pattamma
|
2930003WL016450
|
00468
|
UBIN0915131
|
1300
|
18/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
449
|
TN2930003_080723APB_FTO_475116
|
2930003000NRG24080720230828912
|
022265502
|
08/07/2023
|
Manjula
|
Manjula
|
2930003WL016450
|
00468
|
UBIN0915131
|
780
|
18/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
450
|
TN2930003_080923APB_FTO_770219
|
2930003000NRG24080920231470371
|
051505144
|
08/09/2023
|
Govindhammal
|
Govindhammal
|
2930003WL028380
|
00045
|
BARB0VEPANA
|
1250
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
451
|
TN2930003_080923APB_FTO_771255
|
2930003000NRG24080920231472762
|
051505144
|
08/09/2023
|
Fareedabee
|
Fareedabee
|
2930003WL028428
|
00089
|
CBIN0282235
|
1088
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
452
|
TN2930003_080923APB_FTO_770353
|
2930003000NRG24080920231474724
|
051505144
|
08/09/2023
|
Shilpa
|
Shilpa
|
2930003WL028454
|
00045
|
BARB0VEPANA
|
756
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
453
|
TN2930003_080923APB_FTO_770110
|
2930003000NRG24080920231475813
|
051505144
|
08/09/2023
|
Chinnapappa
|
Chinnapappa
|
2930003WL028477
|
00089
|
CBIN0282235
|
920
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
454
|
TN2930003_080923APB_FTO_770110
|
2930003000NRG24080920231475855
|
051505144
|
08/09/2023
|
Palaniyammal
|
Palaniyammal
|
2930003WL028477
|
00089
|
CBIN0282235
|
1170
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
455
|
TN2930003_080923APB_FTO_770198
|
2930003000NRG24080920231478946
|
051505144
|
08/09/2023
|
Neelamma
|
Neelamma
|
2930003WL028516
|
00701
|
IDIB0PLB001
|
520
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
456
|
TN2930003_080923APB_FTO_771209
|
2930003000NRG24080920231479842
|
051505144
|
08/09/2023
|
Vediyammal
|
Vediyammal
|
2930003WL028529
|
00089
|
CBIN0282235
|
520
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
457
|
TN2930003_080923APB_FTO_771175
|
2930003000NRG24080920231480838
|
051505144
|
08/09/2023
|
Sathish
|
Sathish
|
2930003WL028542
|
00415
|
SBIN0012784
|
1350
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
458
|
TN2930003_080923APB_FTO_771153
|
2930003000NRG24080920231481556
|
051505144
|
08/09/2023
|
Mangammal
|
Mangammal
|
2930003WL028548
|
00176
|
IDIB000K291
|
1048
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
459
|
TN2930003_080923APB_FTO_770580
|
2930003000NRG24080920231482849
|
051505144
|
08/09/2023
|
Saraswathi
|
Saraswathi
|
2930003WL028566
|
00045
|
BARB0VEPANA
|
1000
|
07/11/2023
|
Participant not mapped to the product
|
460
|
TN2930003_081223APB_FTO_1161435
|
2930003000NRG24081220232273876
|
057028246
|
08/12/2023
|
Amsaveni
|
Amsaveni
|
2930003WL045260
|
00326
|
IDIB0PLB001
|
1360
|
05/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
461
|
TN2930003_081223APB_FTO_1164856
|
2930003000NRG24081220232276200
|
057028246
|
08/12/2023
|
Sangeetha
|
Sangeetha
|
2930003WL045286
|
00045
|
BARB0KUNDAR
|
1620
|
05/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
462
|
TN2930003_081223APB_FTO_1164856
|
2930003000NRG24081220232276253
|
057028246
|
08/12/2023
|
Chinnapapa
|
Chinnapapa
|
2930003WL045286
|
00045
|
BARB0KUNDAR
|
1620
|
05/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
463
|
TN2930003_081223APB_FTO_1164856
|
2930003000NRG24081220232276273
|
057028246
|
08/12/2023
|
Amutha
|
Amutha
|
2930003WL045286
|
00045
|
BARB0KUNDAR
|
544
|
05/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
464
|
TN2930003_081223APB_FTO_1164495
|
2930003000NRG24081220232276586
|
057028246
|
08/12/2023
|
Chinnubai
|
Chinnubai
|
2930003WL045294
|
00045
|
BARB0VEPANA
|
1632
|
05/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
465
|
TN2930003_081223APB_FTO_1164465
|
2930003000NRG24081220232276748
|
057028246
|
08/12/2023
|
Gunamma
|
Gunamma
|
2930003WL045297
|
00176
|
IDIB000N174
|
1350
|
05/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
466
|
TN2930003_090224APB_FTO_1368714
|
2930003000NRG24090220242719327
|
026339915
|
09/02/2024
|
Ravi
|
Ravi
|
2930003WL055834
|
00176
|
IDIB000K202
|
540
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
467
|
TN2930003_090224APB_FTO_1368692
|
2930003000NRG24090220242719678
|
026339915
|
09/02/2024
|
Thimmakka
|
Thimmakka
|
2930003WL055839
|
00045
|
BARB0VEPANA
|
1716
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
468
|
TN2930003_090224APB_FTO_1368680
|
2930003000NRG24090220242719745
|
026339915
|
09/02/2024
|
Rajammal
|
Rajammal
|
2930003WL055840
|
00176
|
IDIB000K291
|
858
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
469
|
TN2930003_090224APB_FTO_1368671
|
2930003000NRG24090220242719819
|
026339915
|
09/02/2024
|
Santhi
|
Santhi
|
2930003WL055841
|
00089
|
CBIN0282235
|
1425
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
470
|
TN2930003_090224APB_FTO_1368641
|
2930003000NRG24090220242719937
|
026339915
|
09/02/2024
|
Asvathamma
|
Asvathamma
|
2930003WL055843
|
00176
|
IDIB000N174
|
1680
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
471
|
TN2930003_090224APB_FTO_1368589
|
2930003000NRG24090220242720165
|
026339915
|
09/02/2024
|
Renuka
|
Renuka
|
2930003WL055848
|
00045
|
BARB0VEPANA
|
1140
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
472
|
TN2930003_090623APB_FTO_333391
|
2930003000NRG24090620230514708
|
033445871
|
09/06/2023
|
Malar
|
Malar
|
2930003WL010576
|
00045
|
BARB0KUNDAR
|
1656
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
473
|
TN2930003_091023APB_FTO_897299
|
2930003000NRG24051020231717042
|
033628607
|
09/10/2023
|
Mangammal
|
Mangammal
|
2930003WL032733
|
00176
|
IDIB000K291
|
1080
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
474
|
TN2930003_091023APB_FTO_897350
|
2930003000NRG24051020231719167
|
033628607
|
09/10/2023
|
Kaveri
|
Kaveri
|
2930003WL032758
|
00176
|
IDIB000K202
|
1084
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
475
|
TN2930003_091023APB_FTO_897466
|
2930003000NRG24051020231719910
|
033628607
|
09/10/2023
|
Ponnammal
|
Ponnammal
|
2930003WL032770
|
00176
|
IDIB000K202
|
1084
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
476
|
TN2930003_100423APB_FTO_38130
|
2930003000NRG24060420230005305
|
038719769
|
10/04/2023
|
Jayamma
|
Jayamma
|
2930003WL000144
|
00701
|
IDIB0PLB001
|
750
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
477
|
TN2930003_091023APB_FTO_897524
|
2930003000NRG24061020231744282
|
033628607
|
09/10/2023
|
Vediyammal
|
Vediyammal
|
2930003WL033198
|
00089
|
CBIN0282235
|
813
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
478
|
TN2930003_091023APB_FTO_897543
|
2930003000NRG24061020231744905
|
033628607
|
09/10/2023
|
Sathish
|
Sathish
|
2930003WL033215
|
00415
|
SBIN0012784
|
810
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
479
|
TN2930003_091023APB_FTO_896968
|
2930003000NRG24071020231754489
|
033628607
|
09/10/2023
|
Shilpa
|
Shilpa
|
2930003WL033381
|
00045
|
BARB0VEPANA
|
1088
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
480
|
TN2930003_091223FTO_1168076
|
2930003000NRG24071220232256031
|
057026792
|
09/12/2023
|
Jayamma
|
Jayamma
|
2930003WL0044905
|
00045
|
BARB0VEPANA
|
1305
|
05/03/2024
|
No Such Account
|
481
|
TN2930003_091223FTO_1168076
|
2930003000NRG24071220232256032
|
057026792
|
09/12/2023
|
Jayamma
|
Jayamma
|
2930003WL0044905
|
00045
|
BARB0VEPANA
|
984
|
05/03/2024
|
No Such Account
|
482
|
TN2930003_110324APB_FTO_1462284
|
2930003000NRG24080320242912510
|
033679121
|
11/03/2024
|
Pushpa
|
Pushpa
|
2930003WL060325
|
00089
|
CBIN0282235
|
585
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
483
|
TN2930003_110324APB_FTO_1462284
|
2930003000NRG24080320242912541
|
033679121
|
11/03/2024
|
Geetha
|
Geetha
|
2930003WL060325
|
00089
|
CBIN0282235
|
585
|
16/04/2024
|
A/c Blocked or Frozen
|
484
|
TN2930003_110324APB_FTO_1462277
|
2930003000NRG24080320242913583
|
033679121
|
11/03/2024
|
Kaveri
|
Kaveri
|
2930003WL060350
|
00176
|
IDIB000K202
|
858
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
485
|
TN2930003_110324APB_FTO_1462277
|
2930003000NRG24080320242913590
|
033679121
|
11/03/2024
|
Manjula
|
Manjula
|
2930003WL060350
|
00176
|
IDIB000K202
|
1144
|
16/04/2024
|
Aadhaar Number not Mapped to Account Number
|
486
|
TN2930003_110324APB_FTO_1462257
|
2930003000NRG24080320242919130
|
033679121
|
11/03/2024
|
Gnanammal
|
Gnanammal
|
2930003WL060448
|
00089
|
CBIN0282235
|
843
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
487
|
TN2930003_100423APB_FTO_38157
|
2930003000NRG24080420230014119
|
038719769
|
10/04/2023
|
Govindhammal
|
Govindhammal
|
2930003WL000359
|
00045
|
BARB0VEPANA
|
750
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
488
|
TN2930003_090923APB_FTO_775993
|
2930003000NRG24080920231475957
|
035178794
|
09/09/2023
|
Pattamma
|
Pattamma
|
2930003WL028480
|
00701
|
IDIB0PLB001
|
260
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
489
|
TN2930003_090923APB_FTO_775993
|
2930003000NRG24080920231476118
|
035178794
|
09/09/2023
|
Manjula
|
Manjula
|
2930003WL028480
|
00468
|
UBIN0915131
|
1040
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
490
|
TN2930003_090923APB_FTO_775951
|
2930003000NRG24080920231476516
|
035178794
|
09/09/2023
|
Sarojammal
|
Sarojammal
|
2930003WL028487
|
00045
|
BARB0VEPANA
|
1000
|
07/11/2023
|
Aadhaar Number not Mapped to Account Number
|
491
|
TN2930003_090923APB_FTO_775884
|
2930003000NRG24080920231480744
|
035178794
|
09/09/2023
|
Amudha
|
Amudha
|
2930003WL028540
|
00045
|
BARB0VEPANA
|
1275
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
492
|
TN2930003_090923APB_FTO_775863
|
2930003000NRG24080920231484190
|
035178794
|
09/09/2023
|
Amutha
|
Amutha
|
2930003WL028583
|
00045
|
BARB0KUNDAR
|
1000
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
493
|
TN2930003_091223APB_FTO_1167857
|
2930003000NRG24081220232282811
|
057028246
|
09/12/2023
|
Chinnappan
|
Chinnappan
|
2930003WL045424
|
00045
|
BARB0VEPANA
|
1380
|
05/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
494
|
TN2930003_091223FTO_1168076
|
2930003000NRG24081220232285792
|
057026792
|
09/12/2023
|
Saraswathi
|
Saraswathi
|
2930003WL0045477
|
00045
|
BARB0VEPANA
|
500
|
05/03/2024
|
No Such Account
|
495
|
TN2930003_110124FTO_1294299
|
2930003000NRG24090120242541726
|
044181534
|
11/01/2024
|
Ammaji
|
Ammaji
|
2930003WL0051174
|
00045
|
BARB0VEPANA
|
828
|
15/03/2024
|
Account closed
|
496
|
TN2930003_100623APB_FTO_341629
|
2930003000NRG24090620230513732
|
033445629
|
10/06/2023
|
Shobha
|
Shobha
|
2930003WL010563
|
00045
|
BARB0KUNDAR
|
271
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
497
|
TN2930003_090623APB_FTO_333491
|
2930003000NRG24090620230515375
|
033445871
|
09/06/2023
|
Ravi
|
Ravi
|
2930003WL010582
|
00176
|
IDIB000K202
|
1105
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
498
|
TN2930003_090623APB_FTO_333522
|
2930003000NRG24090620230515624
|
033445871
|
09/06/2023
|
Ganeshan
|
Ganeshan
|
2930003WL010584
|
00045
|
BARB0VEPANA
|
1370
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
499
|
TN2930003_090623APB_FTO_333614
|
2930003000NRG24090620230516007
|
033445871
|
09/06/2023
|
Eallammal
|
Eallammal
|
2930003WL010590
|
00045
|
BARB0VEPANA
|
260
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
500
|
TN2930003_090623APB_FTO_333614
|
2930003000NRG24090620230516071
|
033445871
|
09/06/2023
|
Rathinammal
|
Rathinammal
|
2930003WL010590
|
00045
|
BARB0VEPANA
|
789
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
501
|
TN2930003_090623APB_FTO_333700
|
2930003000NRG24090620230518818
|
033445871
|
09/06/2023
|
Sundaravalli
|
Sundaravalli
|
2930003WL010625
|
00701
|
IDIB0PLB001
|
1084
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
502
|
TN2930003_100623APB_FTO_341566
|
2930003000NRG24090620230519516
|
033445629
|
10/06/2023
|
Sabu
|
Sabu
|
2930003WL010632
|
00415
|
SBIN0012784
|
1350
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
503
|
TN2930003_090623APB_FTO_334052
|
2930003000NRG24090620230522084
|
033445871
|
09/06/2023
|
Anumappa
|
Anumappa
|
2930003WL010667
|
00326
|
IDIB0PLB001
|
360
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
504
|
TN2930003_100623APB_FTO_341539
|
2930003000NRG24090620230522188
|
033445629
|
10/06/2023
|
Mangammal
|
Mangammal
|
2930003WL010672
|
00089
|
CBIN0282235
|
1662
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
505
|
TN2930003_100623APB_FTO_341523
|
2930003000NRG24090620230522511
|
033445629
|
10/06/2023
|
Venkatesan
|
Venkatesan
|
2930003WL010715
|
00176
|
IDIB000K202
|
260
|
20/06/2023
|
Account closed
|
506
|
TN2930003_090623APB_FTO_337307
|
2930003000NRG24090620230522518
|
033445629
|
09/06/2023
|
Mehmood
|
Mehmood
|
2930003WL010716
|
00176
|
IDIB000K202
|
500
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
507
|
TN2930003_090623APB_FTO_337218
|
2930003000NRG24090620230527131
|
033445629
|
09/06/2023
|
Lakshmamma
|
Lakshmamma
|
2930003WL010793
|
00326
|
IDIB0PLB001
|
1080
|
15/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
508
|
TN2930003_090623APB_FTO_337339
|
2930003000NRG24090620230528282
|
033445629
|
09/06/2023
|
Shilpa
|
Shilpa
|
2930003WL010814
|
00045
|
BARB0VEPANA
|
270
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
509
|
TN2930003_090623APB_FTO_337371
|
2930003000NRG24090620230530044
|
033445629
|
09/06/2023
|
Durga
|
Durga
|
2930003WL010832
|
00045
|
BARB0VEPANA
|
1325
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
510
|
TN2930003_090623FTO_337116
|
2930003000NRG24090620230530981
|
033445965
|
09/06/2023
|
Rathinamma
|
Rathinamma
|
2930003WL010842
|
00326
|
IDIB0PLB001
|
530
|
16/06/2023
|
Account closed
|
511
|
TN2930003_090923APB_FTO_775328
|
2930003000NRG24090920231493918
|
051505144
|
09/09/2023
|
Muniamma
|
Muniamma
|
2930003WL028746
|
00326
|
IDIB0PLB001
|
762
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
512
|
TN2930003_090923APB_FTO_775328
|
2930003000NRG24090920231493997
|
051505144
|
09/09/2023
|
Jayamma
|
Jayamma
|
2930003WL028746
|
00701
|
IDIB0PLB001
|
759
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
513
|
TN2930003_091023APB_FTO_897102
|
2930003000NRG24091020231762993
|
033628607
|
09/10/2023
|
Meenakshmi
|
Meenakshmi
|
2930003WL033515
|
00045
|
BARB0VEPANA
|
1080
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
514
|
TN2930003_091123APB_FTO_1043860
|
2930003000NRG24091120232017901
|
039842740
|
09/11/2023
|
Thimmakka
|
Thimmakka
|
2930003WL038700
|
00045
|
BARB0VEPANA
|
1130
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
515
|
TN2930003_091123APB_FTO_1043860
|
2930003000NRG24091120232017908
|
039842740
|
09/11/2023
|
Thimmakka
|
Thimmakka
|
2930003WL038700
|
00045
|
BARB0VEPANA
|
678
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
516
|
TN2930003_091123APB_FTO_1043802
|
2930003000NRG24091120232018357
|
039842740
|
09/11/2023
|
Iqbal
|
Iqbal
|
2930003WL038704
|
00089
|
CBIN0282235
|
1470
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
517
|
TN2930003_091123APB_FTO_1043802
|
2930003000NRG24091120232018367
|
039842740
|
09/11/2023
|
Santhi
|
Santhi
|
2930003WL038704
|
00089
|
CBIN0282235
|
1350
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
518
|
TN2930003_091123APB_FTO_1043731
|
2930003000NRG24091120232018608
|
039842740
|
09/11/2023
|
Prajithkumar
|
Prajithkumar
|
2930003WL038709
|
00468
|
UBIN0915131
|
1644
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
519
|
TN2930003_091123APB_FTO_1043714
|
2930003000NRG24091120232018926
|
039842740
|
09/11/2023
|
Krishanamurthi
|
Krishanamurthi
|
2930003WL038716
|
00089
|
CBIN0282235
|
1764
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
520
|
TN2930003_091123APB_FTO_1043693
|
2930003000NRG24091120232019063
|
039842740
|
09/11/2023
|
Archana
|
Archana
|
2930003WL038717
|
00176
|
IDIB000K202
|
1626
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
521
|
TN2930003_091123APB_FTO_1043629
|
2930003000NRG24091120232019315
|
039842740
|
09/11/2023
|
Jeeva
|
Jeeva
|
2930003WL038723
|
00701
|
IDIB0PLB001
|
1620
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
522
|
TN2930003_101123APB_FTO_1052347
|
2930003000NRG24091120232034176
|
039842740
|
10/11/2023
|
Venkatesh
|
Venkatesh
|
2930003WL039036
|
00089
|
CBIN0282235
|
819
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
523
|
TN2930003_101123APB_FTO_1052347
|
2930003000NRG24091120232034180
|
039842740
|
10/11/2023
|
Gnanammal
|
Gnanammal
|
2930003WL039036
|
00089
|
CBIN0282235
|
1365
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
524
|
TN2930003_101123APB_FTO_1052347
|
2930003000NRG24091120232034231
|
039842740
|
10/11/2023
|
Venkatesan
|
Venkatesan
|
2930003WL039036
|
00176
|
IDIB000K202
|
542
|
03/01/2024
|
Account closed
|
525
|
TN2930003_101123APB_FTO_1055688
|
2930003000NRG24091120232034833
|
039842740
|
10/11/2023
|
Chennammal
|
Chennammal
|
2930003WL039052
|
00045
|
BARB0KUNDAR
|
1360
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
526
|
TN2930003_101123APB_FTO_1055739
|
2930003000NRG24091120232034913
|
039842740
|
10/11/2023
|
Chinnapapa
|
Chinnapapa
|
2930003WL039053
|
00045
|
BARB0KUNDAR
|
808
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
527
|
TN2930003_101123APB_FTO_1055739
|
2930003000NRG24091120232034934
|
039842740
|
10/11/2023
|
Amutha
|
Amutha
|
2930003WL039053
|
00045
|
BARB0KUNDAR
|
800
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
528
|
TN2930003_110124APB_FTO_1293639
|
2930003000NRG24100120242542389
|
044158433
|
11/01/2024
|
Rajammal
|
Rajammal
|
2930003WL051274
|
00176
|
IDIB000K291
|
813
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
529
|
TN2930003_110124APB_FTO_1294041
|
2930003000NRG24100120242542425
|
044158433
|
11/01/2024
|
Renuka
|
Renuka
|
2930003WL051275
|
00045
|
BARB0VEPANA
|
1620
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
530
|
TN2930003_110124APB_FTO_1293710
|
2930003000NRG24100120242542480
|
044158433
|
11/01/2024
|
Gowramma
|
Gowramma
|
2930003WL051277
|
00701
|
IDIB0PLB001
|
810
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
531
|
TN2930003_110124APB_FTO_1291190
|
2930003000NRG24100120242542930
|
044158433
|
11/01/2024
|
Amsaveni
|
Amsaveni
|
2930003WL051299
|
00326
|
IDIB0PLB001
|
270
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
532
|
TN2930003_100224APB_FTO_1375807
|
2930003000NRG24100220242733720
|
026339915
|
10/02/2024
|
Amutha
|
Amutha
|
2930003WL056190
|
00045
|
BARB0KUNDAR
|
1120
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
533
|
TN2930003_100224APB_FTO_1375841
|
2930003000NRG24100220242735168
|
026339915
|
10/02/2024
|
Chinnubai
|
Chinnubai
|
2930003WL056221
|
00045
|
BARB0VEPANA
|
1400
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
534
|
TN2930003_100224APB_FTO_1375840
|
2930003000NRG24100220242736533
|
026339915
|
10/02/2024
|
Manjula
|
Manjula
|
2930003WL056251
|
00468
|
UBIN0915131
|
750
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
535
|
TN2930003_100224APB_FTO_1375574
|
2930003000NRG24100220242739124
|
026339915
|
10/02/2024
|
Amsaveni
|
Amsaveni
|
2930003WL056299
|
00326
|
IDIB0PLB001
|
568
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
536
|
TN2930003_100224APB_FTO_1375802
|
2930003000NRG24100220242740215
|
026339915
|
10/02/2024
|
Chennammal
|
Chennammal
|
2930003WL056339
|
00045
|
BARB0KUNDAR
|
852
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
537
|
TN2930003_100224APB_FTO_1375802
|
2930003000NRG24100220242740220
|
026339915
|
10/02/2024
|
Rajammal
|
Rajammal
|
2930003WL056339
|
00045
|
BARB0KUNDAR
|
852
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
538
|
TN2930003_100623APB_FTO_343979
|
2930003000NRG24100620230541709
|
033445629
|
10/06/2023
|
Jayamma
|
Jayamma
|
2930003WL011038
|
00701
|
IDIB0PLB001
|
544
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
539
|
TN2930003_100623APB_FTO_344055
|
2930003000NRG24100620230541863
|
033445629
|
10/06/2023
|
Ellammal
|
Ellammal
|
2930003WL011040
|
00701
|
IDIB0PLB001
|
1096
|
15/06/2023
|
A/c Blocked or Frozen
|
540
|
TN2930003_100623APB_FTO_344025
|
2930003000NRG24100620230544217
|
033445629
|
10/06/2023
|
Chandra
|
Chandra
|
2930003WL011087
|
00089
|
CBIN0282235
|
1350
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
541
|
TN2930003_120623APB_FTO_354465
|
2930003000NRG24100620230547338
|
016297495
|
12/06/2023
|
Padhmini
|
Padhmini
|
2930003WL011144
|
00045
|
BARB0KUNDAR
|
1350
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
542
|
TN2930003_120623APB_FTO_354367
|
2930003000NRG24100620230547931
|
016297495
|
12/06/2023
|
Manjula
|
Manjula
|
2930003WL011151
|
00468
|
UBIN0915131
|
1080
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
543
|
TN2930003_120623APB_FTO_354231
|
2930003000NRG24100620230548072
|
016297495
|
12/06/2023
|
Sivamma
|
Sivamma
|
2930003WL011152
|
00176
|
IDIB000N174
|
735
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
544
|
TN2930003_100823APB_FTO_626345
|
2930003000NRG24100820231157433
|
039186926
|
10/08/2023
|
Sivaranjani
|
Sivaranjani
|
2930003WL022992
|
00078
|
CNRB0002836
|
1250
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
545
|
TN2930003_100823APB_FTO_626345
|
2930003000NRG24100820231157454
|
039186926
|
10/08/2023
|
Rajammal
|
Rajammal
|
2930003WL022992
|
00176
|
IDIB000K291
|
1000
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
546
|
TN2930003_100823APB_FTO_626310
|
2930003000NRG24100820231157559
|
039186926
|
10/08/2023
|
Sevathappan
|
Sevathappan
|
2930003WL022993
|
00089
|
CBIN0282235
|
783
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
547
|
TN2930003_100823APB_FTO_626217
|
2930003000NRG24100820231158410
|
039186926
|
10/08/2023
|
Thulasi
|
Thulasi
|
2930003WL023005
|
00045
|
BARB0KUNDAR
|
424
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
548
|
TN2930003_100823APB_FTO_626217
|
2930003000NRG24100820231158436
|
039186926
|
10/08/2023
|
Govindan
|
Govindan
|
2930003WL023005
|
00045
|
BARB0KUNDAR
|
630
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
549
|
TN2930003_100823APB_FTO_626177
|
2930003000NRG24100820231159022
|
039186926
|
10/08/2023
|
Saraswathi
|
Saraswathi
|
2930003WL023011
|
00045
|
BARB0VEPANA
|
1155
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
550
|
TN2930003_100823APB_FTO_626177
|
2930003000NRG24100820231159023
|
039186926
|
10/08/2023
|
Peruma
|
Peruma
|
2930003WL023011
|
00045
|
BARB0VEPANA
|
693
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
551
|
TN2930003_100823APB_FTO_626064
|
2930003000NRG24100820231159798
|
039186926
|
10/08/2023
|
Vengatammal
|
Vengatammal
|
2930003WL023017
|
00089
|
CBIN0282235
|
348
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
552
|
TN2930003_100823APB_FTO_626013
|
2930003000NRG24100820231161914
|
039186926
|
10/08/2023
|
Renuka
|
Renuka
|
2930003WL023063
|
00045
|
BARB0VEPANA
|
250
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
553
|
TN2930003_100823APB_FTO_625997
|
2930003000NRG24100820231161992
|
039186926
|
10/08/2023
|
Rathinammal
|
Rathinammal
|
2930003WL023064
|
00045
|
BARB0VEPANA
|
750
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
554
|
TN2930003_100823APB_FTO_626709
|
2930003000NRG24100820231166437
|
039186926
|
10/08/2023
|
Ravi
|
Ravi
|
2930003WL023135
|
00176
|
IDIB000K202
|
960
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
555
|
TN2930003_100823APB_FTO_627966
|
2930003000NRG24100820231169535
|
039186926
|
10/08/2023
|
Muniamma
|
Muniamma
|
2930003WL023186
|
00326
|
IDIB0PLB001
|
250
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
556
|
TN2930003_110823APB_FTO_636955
|
2930003000NRG24100820231172403
|
039186926
|
11/08/2023
|
Mani
|
Mani
|
2930003WL023240
|
00045
|
BARB0KUNDAR
|
750
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
557
|
TN2930003_110823APB_FTO_636975
|
2930003000NRG24100820231172476
|
039186926
|
11/08/2023
|
Padhmini
|
Padhmini
|
2930003WL023241
|
00045
|
BARB0KUNDAR
|
1080
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
558
|
TN2930003_110823APB_FTO_636957
|
2930003000NRG24100820231172525
|
039186926
|
11/08/2023
|
Chinnubai
|
Chinnubai
|
2930003WL023242
|
00045
|
BARB0VEPANA
|
1250
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
559
|
TN2930003_110823APB_FTO_636933
|
2930003000NRG24100820231173327
|
039186926
|
11/08/2023
|
Sangeetha
|
Sangeetha
|
2930003WL023254
|
00045
|
BARB0KUNDAR
|
1300
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
560
|
TN2930003_110823APB_FTO_636933
|
2930003000NRG24100820231173386
|
039186926
|
11/08/2023
|
Amutha
|
Amutha
|
2930003WL023254
|
00045
|
BARB0KUNDAR
|
1040
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
561
|
TN2930003_101123APB_FTO_1053556
|
2930003000NRG24101120232037297
|
039842740
|
10/11/2023
|
Nagaveni
|
Nagaveni
|
2930003WL039083
|
00701
|
IDIB0PLB001
|
1620
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
562
|
TN2930003_101123APB_FTO_1053370
|
2930003000NRG24101120232037399
|
039842740
|
10/11/2023
|
Amirtha
|
Amirtha
|
2930003WL039084
|
00701
|
IDIB0PLB001
|
540
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
563
|
TN2930003_101123APB_FTO_1053851
|
2930003000NRG24101120232037761
|
039842740
|
10/11/2023
|
Chinnapappa
|
Chinnapappa
|
2930003WL039090
|
00089
|
CBIN0282235
|
800
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
564
|
TN2930003_101123APB_FTO_1053530
|
2930003000NRG24101120232040004
|
039842740
|
10/11/2023
|
Govindhammal
|
Govindhammal
|
2930003WL039147
|
00045
|
BARB0VEPANA
|
810
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
565
|
TN2930003_101123APB_FTO_1053429
|
2930003000NRG24101120232044264
|
039842740
|
10/11/2023
|
Muniamma
|
Muniamma
|
2930003WL039234
|
00326
|
IDIB0PLB001
|
272
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
566
|
TN2930003_110124APB_FTO_1294105
|
2930003000NRG24110120242549246
|
044158433
|
11/01/2024
|
Thimmakka
|
Thimmakka
|
2930003WL051436
|
00045
|
BARB0VEPANA
|
1250
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
567
|
TN2930003_110124APB_FTO_1293822
|
2930003000NRG24110120242549979
|
044158433
|
11/01/2024
|
Ammaji
|
Ammaji
|
2930003WL051450
|
00045
|
BARB0VEPANA
|
1080
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
568
|
TN2930003_110124APB_FTO_1291360
|
2930003000NRG24110120242550722
|
044158433
|
11/01/2024
|
Chinnapappa
|
Chinnapappa
|
2930003WL051461
|
00089
|
CBIN0282235
|
810
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
569
|
TN2930003_110124APB_FTO_1293900
|
2930003000NRG24110120242552864
|
044158433
|
11/01/2024
|
P R Lavanya
|
P R Lavanya
|
2930003WL051532
|
00045
|
BARB0VEPANA
|
1686
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
570
|
TN2930003_110124APB_FTO_1294024
|
2930003000NRG24110120242553836
|
044158433
|
11/01/2024
|
Sudha C
|
Sudha C
|
2930003WL051551
|
00176
|
IDIB000K202
|
1620
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
571
|
TN2930003_110124APB_FTO_1291497
|
2930003000NRG24110120242559126
|
044158433
|
11/01/2024
|
Amirtha
|
Amirtha
|
2930003WL051722
|
00701
|
IDIB0PLB001
|
540
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
572
|
TN2930003_110124APB_FTO_1292471
|
2930003000NRG24110120242562453
|
044158433
|
11/01/2024
|
Santha
|
Santha
|
2930003WL051802
|
00045
|
BARB0VEPANA
|
1560
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
573
|
TN2930003_110124APB_FTO_1296542
|
2930003000NRG24110120242576090
|
044158433
|
11/01/2024
|
Gnanammal
|
Gnanammal
|
2930003WL052110
|
00089
|
CBIN0282235
|
810
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
574
|
TN2930003_120523APB_FTO_186426
|
2930003000NRG24110520230250011
|
021064227
|
12/05/2023
|
Rajammal
|
Rajammal
|
2930003WL005100
|
00176
|
IDIB000K291
|
270
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
575
|
TN2930003_120523APB_FTO_186348
|
2930003000NRG24110520230251869
|
021064227
|
12/05/2023
|
Rathinammal
|
Rathinammal
|
2930003WL005120
|
00045
|
BARB0VEPANA
|
1084
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
576
|
TN2930003_120523APB_FTO_186342
|
2930003000NRG24110520230251909
|
021064227
|
12/05/2023
|
Sundaravalli
|
Sundaravalli
|
2930003WL005121
|
00701
|
IDIB0PLB001
|
810
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
577
|
TN2930003_120523APB_FTO_186314
|
2930003000NRG24110520230252448
|
021064227
|
12/05/2023
|
Malar
|
Malar
|
2930003WL005132
|
00045
|
BARB0KUNDAR
|
1350
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
578
|
TN2930003_120523APB_FTO_186310
|
2930003000NRG24110520230252514
|
021064227
|
12/05/2023
|
Thulasi
|
Thulasi
|
2930003WL005133
|
00045
|
BARB0KUNDAR
|
1080
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
579
|
TN2930003_130523APB_FTO_196383
|
2930003000NRG24110520230254386
|
019158641
|
13/05/2023
|
Padhmini
|
Padhmini
|
2930003WL005162
|
00045
|
BARB0KUNDAR
|
1620
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
580
|
TN2930003_120523APB_FTO_188610
|
2930003000NRG24110520230254755
|
019158641
|
12/05/2023
|
Lingamma
|
Lingamma
|
2930003WL005170
|
00701
|
IDIB0PLB001
|
554
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
581
|
TN2930003_110523APB_FTO_185635
|
2930003000NRG24110520230263832
|
021064227
|
11/05/2023
|
Shobha
|
Shobha
|
2930003WL005346
|
00045
|
BARB0KUNDAR
|
1300
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
582
|
TN2930003_120523APB_FTO_188363
|
2930003000NRG24110520230264229
|
019158641
|
12/05/2023
|
Muthulakshmi
|
Muthulakshmi
|
2930003WL005356
|
00176
|
IDIB000K202
|
1626
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
583
|
TN2930003_110523APB_FTO_185621
|
2930003000NRG24110520230264497
|
021064227
|
11/05/2023
|
Venkatesan
|
Venkatesan
|
2930003WL005358
|
00089
|
CBIN0282235
|
1566
|
18/05/2023
|
Account closed
|
584
|
TN2930003_120523APB_FTO_188329
|
2930003000NRG24110520230265809
|
019158641
|
12/05/2023
|
Neelamma
|
Neelamma
|
2930003WL005380
|
00701
|
IDIB0PLB001
|
270
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
585
|
TN2930003_120523APB_FTO_188281
|
2930003000NRG24110520230266755
|
019158641
|
12/05/2023
|
Saraswathi
|
Saraswathi
|
2930003WL005400
|
00045
|
BARB0VEPANA
|
270
|
20/05/2023
|
Participant not mapped to the product
|
586
|
TN2930003_120823APB_FTO_638009
|
2930003000NRG24110820231182856
|
039186926
|
12/08/2023
|
Shilpa
|
Shilpa
|
2930003WL023398
|
00045
|
BARB0VEPANA
|
500
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
587
|
TN2930003_110823APB_FTO_636919
|
2930003000NRG24110820231183213
|
039186926
|
11/08/2023
|
Manjula
|
Manjula
|
2930003WL023400
|
00468
|
UBIN0915131
|
750
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
588
|
TN2930003_120823APB_FTO_638050
|
2930003000NRG24110820231183485
|
039186926
|
12/08/2023
|
Govindhammal
|
Govindhammal
|
2930003WL023403
|
00045
|
BARB0VEPANA
|
1500
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
589
|
TN2930003_120823APB_FTO_638103
|
2930003000NRG24110820231183667
|
039186926
|
12/08/2023
|
Meenakshmi
|
Meenakshmi
|
2930003WL023405
|
00045
|
BARB0VEPANA
|
1250
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
590
|
TN2930003_120823APB_FTO_637809
|
2930003000NRG24110820231185338
|
039186926
|
12/08/2023
|
Muniyamma
|
Muniyamma
|
2930003WL023439
|
00701
|
IDIB0PLB001
|
534
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
591
|
TN2930003_120823APB_FTO_641297
|
2930003000NRG24110820231189809
|
039186926
|
12/08/2023
|
Sathish
|
Sathish
|
2930003WL023503
|
00415
|
SBIN0012784
|
1000
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
592
|
TN2930003_120823APB_FTO_641201
|
2930003000NRG24110820231190041
|
039186926
|
12/08/2023
|
Gnanammal
|
Gnanammal
|
2930003WL023504
|
00089
|
CBIN0282235
|
1008
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
593
|
TN2930003_120823APB_FTO_641201
|
2930003000NRG24110820231190099
|
039186926
|
12/08/2023
|
Venkatesan
|
Venkatesan
|
2930003WL023504
|
00176
|
IDIB000K202
|
1000
|
20/11/2023
|
Account closed
|
594
|
TN2930003_120823APB_FTO_641181
|
2930003000NRG24110820231190537
|
039186926
|
12/08/2023
|
Ponnammal
|
Ponnammal
|
2930003WL023516
|
00176
|
IDIB000K202
|
750
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
595
|
TN2930003_121023APB_FTO_910324
|
2930003000NRG24111020231772059
|
033625948
|
12/10/2023
|
Thulasi
|
Thulasi
|
2930003WL033724
|
00045
|
BARB0VEPANA
|
1080
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
596
|
TN2930003_120124APB_FTO_1302595
|
2930003000NRG24120120242583335
|
044158865
|
12/01/2024
|
Chinnubai
|
Chinnubai
|
2930003WL052263
|
00045
|
BARB0VEPANA
|
1350
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
597
|
TN2930003_120124APB_FTO_1302585
|
2930003000NRG24120120242583601
|
044158865
|
12/01/2024
|
Chennammal
|
Chennammal
|
2930003WL052268
|
00045
|
BARB0KUNDAR
|
1620
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
598
|
TN2930003_120124APB_FTO_1302731
|
2930003000NRG24120120242591629
|
044158865
|
12/01/2024
|
Manjula
|
Manjula
|
2930003WL052419
|
00468
|
UBIN0915131
|
810
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
599
|
TN2930003_120124APB_FTO_1302805
|
2930003000NRG24120120242594825
|
044158865
|
12/01/2024
|
Gunamma
|
Gunamma
|
2930003WL052485
|
00176
|
IDIB000N174
|
1620
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
600
|
TN2930003_120224APB_FTO_1380630
|
2930003000NRG24120220242747479
|
026339915
|
12/02/2024
|
Saroja
|
Saroja
|
2930003WL056551
|
00089
|
CBIN0282235
|
1430
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
601
|
TN2930003_120224APB_FTO_1380611
|
2930003000NRG24120220242748546
|
026339915
|
12/02/2024
|
Vediyammal
|
Vediyammal
|
2930003WL056580
|
00089
|
CBIN0282235
|
1000
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
602
|
TN2930003_120224APB_FTO_1380611
|
2930003000NRG24120220242748602
|
026339915
|
12/02/2024
|
Chinnathai
|
Chinnathai
|
2930003WL056580
|
00089
|
CBIN0282235
|
750
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
603
|
TN2930003_130523APB_FTO_196349
|
2930003000NRG24120520230267547
|
019158641
|
13/05/2023
|
Chinnubai
|
Chinnubai
|
2930003WL005417
|
00045
|
BARB0VEPANA
|
1300
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
604
|
TN2930003_130523APB_FTO_196300
|
2930003000NRG24120520230275335
|
019158641
|
13/05/2023
|
Pathima
|
Pathima
|
2930003WL005520
|
00701
|
IDIB0PLB001
|
810
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
605
|
TN2930003_130523APB_FTO_196300
|
2930003000NRG24120520230275467
|
019158641
|
13/05/2023
|
Manjula
|
Manjula
|
2930003WL005520
|
00468
|
UBIN0915131
|
810
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
606
|
TN2930003_120823APB_FTO_641143
|
2930003000NRG24120820231205416
|
039186926
|
12/08/2023
|
Mangammal
|
Mangammal
|
2930003WL023737
|
00176
|
IDIB000K291
|
801
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
607
|
TN2930003_121023APB_FTO_910303
|
2930003000NRG24121020231776466
|
033625948
|
12/10/2023
|
Krishanamurthi
|
Krishanamurthi
|
2930003WL033816
|
00089
|
CBIN0282235
|
588
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
608
|
TN2930003_121023APB_FTO_910290
|
2930003000NRG24121020231776537
|
033625948
|
12/10/2023
|
Govindhan
|
Govindhan
|
2930003WL033817
|
00089
|
CBIN0282235
|
678
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
609
|
TN2930003_121023APB_FTO_910262
|
2930003000NRG24121020231776910
|
033625948
|
12/10/2023
|
Thulasi
|
Thulasi
|
2930003WL033823
|
00045
|
BARB0KUNDAR
|
810
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
610
|
TN2930003_121023APB_FTO_910169
|
2930003000NRG24121020231779350
|
033625948
|
12/10/2023
|
Jeeva
|
Jeeva
|
2930003WL033854
|
00701
|
IDIB0PLB001
|
1350
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
611
|
TN2930003_121023APB_FTO_910109
|
2930003000NRG24121020231779614
|
033625948
|
12/10/2023
|
Santhi
|
Santhi
|
2930003WL033856
|
00089
|
CBIN0282235
|
1350
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
612
|
TN2930003_121023APB_FTO_910099
|
2930003000NRG24121020231779708
|
033625948
|
12/10/2023
|
Asvathamma
|
Asvathamma
|
2930003WL033858
|
00176
|
IDIB000N174
|
810
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
613
|
TN2930003_121023APB_FTO_910064
|
2930003000NRG24121020231779977
|
033625948
|
12/10/2023
|
Prajithkumar
|
Prajithkumar
|
2930003WL033861
|
00468
|
UBIN0915131
|
1350
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
614
|
TN2930003_130423APB_FTO_46759
|
2930003000NRG24130420230032520
|
038740135
|
13/04/2023
|
Mangamma
|
Mangamma
|
2930003WL000842
|
00045
|
BARB0VEPANA
|
1400
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
615
|
TN2930003_130423APB_FTO_46749
|
2930003000NRG24130420230032785
|
038740135
|
13/04/2023
|
Sivaranjani
|
Sivaranjani
|
2930003WL000844
|
00078
|
CNRB0002836
|
1370
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
616
|
TN2930003_130423APB_FTO_46683
|
2930003000NRG24130420230033501
|
038740135
|
13/04/2023
|
Munusamy
|
Munusamy
|
2930003WL000860
|
00089
|
CBIN0282235
|
1350
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
617
|
TN2930003_130423APB_FTO_46683
|
2930003000NRG24130420230033522
|
038740135
|
13/04/2023
|
Ravi
|
Ravi
|
2930003WL000860
|
00176
|
IDIB000K202
|
540
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
618
|
TN2930003_130423APB_FTO_52919
|
2930003000NRG24130420230034449
|
038719489
|
13/04/2023
|
Mangammal
|
Mangammal
|
2930003WL000881
|
00089
|
CBIN0282235
|
1080
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
619
|
TN2930003_130423APB_FTO_52285
|
2930003000NRG24130420230039283
|
038719489
|
13/04/2023
|
Saraswathi
|
Saraswathi
|
2930003WL000963
|
00045
|
BARB0VEPANA
|
1350
|
19/05/2023
|
Participant not mapped to the product
|
620
|
TN2930003_130423APB_FTO_52432
|
2930003000NRG24130420230040186
|
038719489
|
13/04/2023
|
Amirtha
|
Amirtha
|
2930003WL000987
|
00701
|
IDIB0PLB001
|
560
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
621
|
TN2930003_130423APB_FTO_52064
|
2930003000NRG24130420230042209
|
038719489
|
13/04/2023
|
Lingamma
|
Lingamma
|
2930003WL001032
|
00701
|
IDIB0PLB001
|
540
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
622
|
TN2930003_130423APB_FTO_52177
|
2930003000NRG24130420230048957
|
038719489
|
13/04/2023
|
Neelamma
|
Neelamma
|
2930003WL001161
|
00701
|
IDIB0PLB001
|
275
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
623
|
TN2930003_130423APB_FTO_52127
|
2930003000NRG24130420230051036
|
038719489
|
13/04/2023
|
Nagaveni
|
Nagaveni
|
2930003WL001211
|
00701
|
IDIB0PLB001
|
1080
|
19/05/2023
|
A/c Blocked or Frozen
|
624
|
TN2930003_170423FTO_69952
|
2930003000NRG23140420232424179
|
038719576
|
17/04/2023
|
Manikam
|
Manikam
|
2930003WL0069332
|
00089
|
CBIN0282235
|
1686
|
17/05/2023
|
Account closed
|
625
|
TN2930003_170423FTO_69952
|
2930003000NRG23140420232424180
|
038719576
|
17/04/2023
|
Manikam
|
Manikam
|
2930003WL0069332
|
00089
|
CBIN0282235
|
1124
|
17/05/2023
|
Account closed
|
626
|
TN2930003_170423FTO_69952
|
2930003000NRG23150420232424486
|
038719576
|
17/04/2023
|
Srilakshmi
|
Srilakshmi
|
2930003WL0069375
|
00045
|
BARB0KUNDAR
|
1250
|
17/05/2023
|
No Such Account
|
627
|
TN2930003_170423FTO_69952
|
2930003000NRG23150420232424487
|
038719576
|
17/04/2023
|
Srilakshmi
|
Srilakshmi
|
2930003WL0069375
|
00045
|
BARB0KUNDAR
|
1275
|
17/05/2023
|
No Such Account
|
628
|
TN2930003_170423FTO_69952
|
2930003000NRG23150420232424488
|
038719576
|
17/04/2023
|
Srilakshmi
|
Srilakshmi
|
2930003WL0069375
|
00045
|
BARB0KUNDAR
|
750
|
17/05/2023
|
No Such Account
|
629
|
TN2930003_150423FTO_56173
|
2930003000NRG23150420232424499
|
038719953
|
15/04/2023
|
Venkatesan
|
Venkatesan
|
2930003WL0069378
|
00089
|
CBIN0282235
|
500
|
17/05/2023
|
No Such Account
|
630
|
TN2930003_150423FTO_56173
|
2930003000NRG23150420232424500
|
038719953
|
15/04/2023
|
Venkatesan
|
Venkatesan
|
2930003WL0069378
|
00089
|
CBIN0282235
|
1000
|
17/05/2023
|
No Such Account
|
631
|
TN2930003_150423FTO_56173
|
2930003000NRG23150420232424501
|
038719953
|
15/04/2023
|
Venkatesan
|
Venkatesan
|
2930003WL0069378
|
00089
|
CBIN0282235
|
950
|
17/05/2023
|
No Such Account
|
632
|
TN2930003_150423FTO_56173
|
2930003000NRG23150420232424507
|
038719953
|
15/04/2023
|
Subramani
|
Subramani
|
2930003WL0069378
|
00089
|
CBIN0282235
|
950
|
17/05/2023
|
Account closed
|
633
|
TN2930003_150423FTO_56173
|
2930003000NRG23150420232424508
|
038719953
|
15/04/2023
|
Subramani
|
Subramani
|
2930003WL0069378
|
00089
|
CBIN0282235
|
1500
|
17/05/2023
|
Account closed
|
634
|
TN2930003_170423FTO_70021
|
2930003000NRG23170420232425002
|
038719576
|
17/04/2023
|
Shilpa
|
Shilpa
|
2930003WL0069478
|
00045
|
BARB0VEPANA
|
750
|
17/05/2023
|
No Such Account
|
635
|
TN2930003_170423FTO_70021
|
2930003000NRG23170420232425003
|
038719576
|
17/04/2023
|
Kanniyammal
|
Kanniyammal
|
2930003WL0069478
|
00045
|
BARB0VEPANA
|
380
|
17/05/2023
|
Account closed
|
636
|
TN2930003_131023APB_FTO_924161
|
2930003000NRG24121020231793141
|
033625948
|
13/10/2023
|
Chinnapapa
|
Chinnapapa
|
2930003WL034081
|
00045
|
BARB0KUNDAR
|
1626
|
21/11/2023
|
Aadhaar Number not Mapped to Account Number
|
637
|
TN2930003_131023APB_FTO_924190
|
2930003000NRG24121020231793206
|
033625948
|
13/10/2023
|
Mani
|
Mani
|
2930003WL034084
|
00045
|
BARB0KUNDAR
|
1350
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
638
|
TN2930003_131023APB_FTO_924210
|
2930003000NRG24121020231795121
|
033625948
|
13/10/2023
|
Sarojammal
|
Sarojammal
|
2930003WL034120
|
00045
|
BARB0VEPANA
|
1350
|
21/11/2023
|
Aadhaar Number not Mapped to Account Number
|
639
|
TN2930003_140324APB_FTO_1473024
|
2930003000NRG24130320242937018
|
019567519
|
14/03/2024
|
Thimmakka
|
Thimmakka
|
2930003WL060911
|
00045
|
BARB0VEPANA
|
882
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
640
|
TN2930003_140324FTO_1473090
|
2930003000NRG24130320242938195
|
019567779
|
14/03/2024
|
Janaki
|
Janaki
|
2930003WL0061077
|
00045
|
BARB0VEPANA
|
1080
|
24/04/2024
|
Account closed
|
641
|
TN2930003_140324FTO_1473090
|
2930003000NRG24130320242938197
|
019567779
|
14/03/2024
|
Ammaji
|
Ammaji
|
2930003WL0061078
|
00045
|
BARB0VEPANA
|
1080
|
24/04/2024
|
Account closed
|
642
|
TN2930003_140324FTO_1473090
|
2930003000NRG24130320242938198
|
019567779
|
14/03/2024
|
Ammaji
|
Ammaji
|
2930003WL0061078
|
00045
|
BARB0VEPANA
|
1080
|
24/04/2024
|
Account closed
|
643
|
TN2930003_170423APB_FTO_67116
|
2930003000NRG24130420230032946
|
038740402
|
17/04/2023
|
Govindhammal
|
Govindhammal
|
2930003WL000848
|
00045
|
BARB0VEPANA
|
1355
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
644
|
TN2930003_150423APB_FTO_56304
|
2930003000NRG24130420230050280
|
038719489
|
15/04/2023
|
Pathima
|
Pathima
|
2930003WL001195
|
00701
|
IDIB0PLB001
|
1080
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
645
|
TN2930003_130723APB_FTO_497536
|
2930003000NRG24130720230864684
|
034776164
|
13/07/2023
|
Nagaraj
|
Nagaraj
|
2930003WL017208
|
00045
|
BARB0VEPANA
|
1250
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
646
|
TN2930003_130723APB_FTO_497500
|
2930003000NRG24130720230865040
|
034776164
|
13/07/2023
|
Meenakshmi
|
Meenakshmi
|
2930003WL017212
|
00045
|
BARB0VEPANA
|
1500
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
647
|
TN2930003_130723APB_FTO_497161
|
2930003000NRG24130720230869557
|
034776164
|
13/07/2023
|
Sivaranjani
|
Sivaranjani
|
2930003WL017335
|
00078
|
CNRB0002836
|
1572
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
648
|
TN2930003_130723APB_FTO_497161
|
2930003000NRG24130720230869592
|
034776164
|
13/07/2023
|
Rajammal
|
Rajammal
|
2930003WL017335
|
00176
|
IDIB000K291
|
1300
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
649
|
TN2930003_130723APB_FTO_497122
|
2930003000NRG24130720230869639
|
034776164
|
13/07/2023
|
Palaniayammal
|
Palaniayammal
|
2930003WL017336
|
00089
|
CBIN0282235
|
1764
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
650
|
TN2930003_130723APB_FTO_497097
|
2930003000NRG24130720230869842
|
034776164
|
13/07/2023
|
Chinnapappa
|
Chinnapappa
|
2930003WL017337
|
00089
|
CBIN0282235
|
1572
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
651
|
TN2930003_130723APB_FTO_497463
|
2930003000NRG24130720230870006
|
034776164
|
13/07/2023
|
Muniyamma
|
Muniyamma
|
2930003WL017340
|
00701
|
IDIB0PLB001
|
1626
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
652
|
TN2930003_130723APB_FTO_497463
|
2930003000NRG24130720230870048
|
034776164
|
13/07/2023
|
Jayamma
|
Jayamma
|
2930003WL017340
|
00701
|
IDIB0PLB001
|
1620
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
653
|
TN2930003_130723APB_FTO_497016
|
2930003000NRG24130720230870366
|
034776164
|
13/07/2023
|
Munusamy
|
Munusamy
|
2930003WL017344
|
00089
|
CBIN0282235
|
1275
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
654
|
TN2930003_130723APB_FTO_497016
|
2930003000NRG24130720230870413
|
034776164
|
13/07/2023
|
Palammal
|
Palammal
|
2930003WL017344
|
00176
|
IDIB000K202
|
1255
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
655
|
TN2930003_130723APB_FTO_496986
|
2930003000NRG24130720230871170
|
034776164
|
13/07/2023
|
Jayamma
|
Jayamma
|
2930003WL017351
|
00045
|
BARB0VEPANA
|
1080
|
21/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
656
|
TN2930003_130723APB_FTO_496968
|
2930003000NRG24130720230871240
|
034776164
|
13/07/2023
|
Jayalakshmi Rajappa
|
Jayalakshmi Rajappa
|
2930003WL017352
|
00045
|
BARB0VEPANA
|
950
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
657
|
TN2930003_130723APB_FTO_496968
|
2930003000NRG24130720230871293
|
034776164
|
13/07/2023
|
Saraswathi
|
Saraswathi
|
2930003WL017352
|
00045
|
BARB0VEPANA
|
1152
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
658
|
TN2930003_130723APB_FTO_496968
|
2930003000NRG24130720230871294
|
034776164
|
13/07/2023
|
Peruma
|
Peruma
|
2930003WL017352
|
00045
|
BARB0VEPANA
|
1152
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
659
|
TN2930003_130723APB_FTO_496854
|
2930003000NRG24130720230872352
|
034776164
|
13/07/2023
|
Renuka
|
Renuka
|
2930003WL017361
|
00045
|
BARB0VEPANA
|
262
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
660
|
TN2930003_130723APB_FTO_496806
|
2930003000NRG24130720230872588
|
034776164
|
13/07/2023
|
Beeramal
|
Beeramal
|
2930003WL017365
|
00176
|
IDIB000K291
|
1080
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
661
|
TN2930003_130723APB_FTO_496806
|
2930003000NRG24130720230872600
|
034776164
|
13/07/2023
|
Govindan
|
Govindan
|
2930003WL017365
|
00045
|
BARB0KUNDAR
|
1632
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
662
|
TN2930003_130723APB_FTO_497417
|
2930003000NRG24130720230872789
|
034776164
|
13/07/2023
|
Neelamma
|
Neelamma
|
2930003WL017368
|
00701
|
IDIB0PLB001
|
1096
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
663
|
TN2930003_130723APB_FTO_497417
|
2930003000NRG24130720230872909
|
034776164
|
13/07/2023
|
Ellammal
|
Ellammal
|
2930003WL017368
|
00701
|
IDIB0PLB001
|
546
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
664
|
TN2930003_150723APB_FTO_506921
|
2930003000NRG24130720230877954
|
018013758
|
15/07/2023
|
Padhmini
|
Padhmini
|
2930003WL017431
|
00045
|
BARB0KUNDAR
|
1644
|
25/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
665
|
TN2930003_150723APB_FTO_506966
|
2930003000NRG24130720230886066
|
018013758
|
15/07/2023
|
Gunamma
|
Gunamma
|
2930003WL017606
|
00176
|
IDIB000N174
|
1572
|
25/07/2023
|
Account closed
|
666
|
TN2930003_140923APB_FTO_788347
|
2930003000NRG24130920231510348
|
051504462
|
14/09/2023
|
Thimmakka
|
Thimmakka
|
2930003WL029095
|
00045
|
BARB0VEPANA
|
960
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
667
|
TN2930003_140923APB_FTO_788341
|
2930003000NRG24130920231510394
|
051504462
|
14/09/2023
|
Thulasi
|
Thulasi
|
2930003WL029096
|
00045
|
BARB0VEPANA
|
240
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
668
|
TN2930003_131023APB_FTO_924193
|
2930003000NRG24131020231813811
|
033625948
|
13/10/2023
|
Sathiyamma
|
Sathiyamma
|
2930003WL034459
|
00045
|
BARB0VEPANA
|
1355
|
21/11/2023
|
Aadhaar Number not Mapped to Account Number
|
669
|
TN2930003_131023APB_FTO_924173
|
2930003000NRG24131020231815080
|
033625948
|
13/10/2023
|
Srilakshmi
|
Srilakshmi
|
2930003WL034483
|
00045
|
BARB0KUNDAR
|
1350
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
670
|
TN2930003_131023APB_FTO_922876
|
2930003000NRG24131020231816465
|
033625948
|
13/10/2023
|
Shilpa
|
Shilpa
|
2930003WL034513
|
00045
|
BARB0VEPANA
|
544
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
671
|
TN2930003_131023APB_FTO_922547
|
2930003000NRG24131020231818610
|
033625948
|
13/10/2023
|
Gnanammal
|
Gnanammal
|
2930003WL034544
|
00089
|
CBIN0282235
|
1350
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
672
|
TN2930003_131023APB_FTO_922547
|
2930003000NRG24131020231818661
|
033625948
|
13/10/2023
|
Venkatesan
|
Venkatesan
|
2930003WL034544
|
00176
|
IDIB000K202
|
1355
|
21/11/2023
|
Account closed
|
673
|
TN2930003_131023APB_FTO_922806
|
2930003000NRG24131020231819141
|
033625948
|
13/10/2023
|
Nagaveni
|
Nagaveni
|
2930003WL034554
|
00701
|
IDIB0PLB001
|
1620
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
674
|
TN2930003_131023APB_FTO_922516
|
2930003000NRG24131020231819311
|
033625948
|
13/10/2023
|
Anuradha
|
Anuradha
|
2930003WL034557
|
00176
|
IDIB000K291
|
1080
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
675
|
TN2930003_131023APB_FTO_922516
|
2930003000NRG24131020231819345
|
033625948
|
13/10/2023
|
Shobha
|
Shobha
|
2930003WL034557
|
00045
|
BARB0KUNDAR
|
1650
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
676
|
TN2930003_131023APB_FTO_922830
|
2930003000NRG24131020231821090
|
033625948
|
13/10/2023
|
Muniamma
|
Muniamma
|
2930003WL034586
|
00326
|
IDIB0PLB001
|
810
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
677
|
TN2930003_131023APB_FTO_922830
|
2930003000NRG24131020231821178
|
033625948
|
13/10/2023
|
Jayamma
|
Jayamma
|
2930003WL034586
|
00701
|
IDIB0PLB001
|
1632
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
678
|
TN2930003_131023APB_FTO_924169
|
2930003000NRG24131020231821918
|
033625948
|
13/10/2023
|
Manjula
|
Manjula
|
2930003WL034602
|
00468
|
UBIN0915131
|
270
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
679
|
TN2930003_141223APB_FTO_1187885
|
2930003000NRG24131220232305466
|
044818046
|
14/12/2023
|
P R Lavanya
|
P R Lavanya
|
2930003WL046003
|
00045
|
BARB0VEPANA
|
1686
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
680
|
TN2930003_150224APB_FTO_1387175
|
2930003000NRG24140220242759795
|
026339532
|
15/02/2024
|
Saraswathi
|
Saraswathi
|
2930003WL056893
|
00045
|
BARB0VEPANA
|
420
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
681
|
TN2930003_150224APB_FTO_1387113
|
2930003000NRG24140220242759869
|
026336011
|
15/02/2024
|
Santhi
|
Santhi
|
2930003WL056894
|
00089
|
CBIN0282235
|
1400
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
682
|
TN2930003_150723APB_FTO_506732
|
2930003000NRG24140720230899874
|
018013758
|
15/07/2023
|
Parvadha
|
Parvadha
|
2930003WL017908
|
00468
|
UBIN0915131
|
1096
|
25/07/2023
|
Aadhaar Number not Mapped to Account Number
|
683
|
TN2930003_140723APB_FTO_503163
|
2930003000NRG24140720230903832
|
034776164
|
14/07/2023
|
Vediyammal
|
Vediyammal
|
2930003WL017973
|
00089
|
CBIN0282235
|
1080
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
684
|
TN2930003_140723FTO_502450
|
2930003000NRG24140720230905713
|
034776132
|
14/07/2023
|
Palaniayammal
|
Palaniayammal
|
2930003WL0017989
|
00089
|
CBIN0282235
|
1470
|
21/07/2023
|
Account closed
|
685
|
TN2930003_140923APB_FTO_788303
|
2930003000NRG24140920231512179
|
051504462
|
14/09/2023
|
Santhi
|
Santhi
|
2930003WL029146
|
00089
|
CBIN0282235
|
1500
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
686
|
TN2930003_150923APB_FTO_796582
|
2930003000NRG24140920231512416
|
016338672
|
15/09/2023
|
Chinnapapa
|
Chinnapapa
|
2930003WL029150
|
00045
|
BARB0KUNDAR
|
693
|
05/10/2023
|
Aadhaar Number not Mapped to Account Number
|
687
|
TN2930003_140923APB_FTO_788925
|
2930003000NRG24140920231512781
|
016338672
|
14/09/2023
|
Rathinammal
|
Rathinammal
|
2930003WL029159
|
00045
|
BARB0VEPANA
|
753
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
688
|
TN2930003_140923APB_FTO_788905
|
2930003000NRG24140920231513951
|
016338672
|
14/09/2023
|
Thulasi
|
Thulasi
|
2930003WL029179
|
00045
|
BARB0KUNDAR
|
753
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
689
|
TN2930003_140923APB_FTO_788905
|
2930003000NRG24140920231513977
|
016338672
|
14/09/2023
|
Govindan
|
Govindan
|
2930003WL029179
|
00045
|
BARB0KUNDAR
|
1250
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
690
|
TN2930003_140923APB_FTO_788897
|
2930003000NRG24140920231514126
|
051504462
|
14/09/2023
|
Krishanamurthi
|
Krishanamurthi
|
2930003WL029180
|
00089
|
CBIN0282235
|
1764
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
691
|
TN2930003_140923APB_FTO_788887
|
2930003000NRG24140920231514236
|
051504462
|
14/09/2023
|
Govindhan
|
Govindhan
|
2930003WL029181
|
00089
|
CBIN0282235
|
1270
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
692
|
TN2930003_141123FTO_1063780
|
2930003000NRG24141120232071071
|
030191052
|
14/11/2023
|
Kiramma
|
Kiramma
|
2930003WL0039839
|
00045
|
BARB0VEPANA
|
1080
|
03/01/2024
|
Account closed
|
693
|
TN2930003_141123FTO_1064456
|
2930003000NRG24141120232071643
|
030191052
|
14/11/2023
|
Saraswathi
|
Saraswathi
|
2930003WL0039906
|
00045
|
BARB0VEPANA
|
1000
|
03/01/2024
|
No Such Account
|
694
|
TN2930003_141123FTO_1064456
|
2930003000NRG24141120232071644
|
030191052
|
14/11/2023
|
Saraswathi
|
Saraswathi
|
2930003WL0039906
|
00045
|
BARB0VEPANA
|
480
|
03/01/2024
|
No Such Account
|
695
|
TN2930003_141223APB_FTO_1187187
|
2930003000NRG24141220232313978
|
044818046
|
14/12/2023
|
Saroja
|
Saroja
|
2930003WL046205
|
00089
|
CBIN0282235
|
1405
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
696
|
TN2930003_141223APB_FTO_1187067
|
2930003000NRG24141220232316121
|
044818046
|
14/12/2023
|
Venkatesh
|
Venkatesh
|
2930003WL046242
|
00089
|
CBIN0282235
|
540
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
697
|
TN2930003_141223APB_FTO_1187067
|
2930003000NRG24141220232316125
|
044818046
|
14/12/2023
|
Gnanammal
|
Gnanammal
|
2930003WL046242
|
00089
|
CBIN0282235
|
1080
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
698
|
TN2930003_141223APB_FTO_1187813
|
2930003000NRG24141220232318485
|
044818046
|
14/12/2023
|
Ammaji
|
Ammaji
|
2930003WL046280
|
00045
|
BARB0VEPANA
|
1080
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
699
|
TN2930003_141223APB_FTO_1187674
|
2930003000NRG24141220232319593
|
044818046
|
14/12/2023
|
Renuka
|
Renuka
|
2930003WL046299
|
00045
|
BARB0VEPANA
|
1620
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
700
|
TN2930003_141223APB_FTO_1187557
|
2930003000NRG24141220232319987
|
044818046
|
14/12/2023
|
Muniyammal
|
Muniyammal
|
2930003WL046303
|
00089
|
CBIN0282235
|
550
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
701
|
TN2930003_141223APB_FTO_1187557
|
2930003000NRG24141220232320058
|
044818046
|
14/12/2023
|
Rajammal
|
Rajammal
|
2930003WL046303
|
00176
|
IDIB000K291
|
825
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
702
|
TN2930003_141223APB_FTO_1187442
|
2930003000NRG24141220232320403
|
044818046
|
14/12/2023
|
Saraswathi
|
Saraswathi
|
2930003WL046307
|
00045
|
BARB0VEPANA
|
1440
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
703
|
TN2930003_141223APB_FTO_1187401
|
2930003000NRG24141220232320514
|
044818046
|
14/12/2023
|
Gowramma
|
Gowramma
|
2930003WL046309
|
00701
|
IDIB0PLB001
|
1080
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
704
|
TN2930003_150224APB_FTO_1387089
|
2930003000NRG24150220242760268
|
026336011
|
15/02/2024
|
Rani
|
Rani
|
2930003WL056908
|
00089
|
CBIN0282235
|
1425
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
705
|
TN2930003_150224APB_FTO_1387019
|
2930003000NRG24150220242761330
|
026336011
|
15/02/2024
|
Renuka
|
Renuka
|
2930003WL056928
|
00045
|
BARB0VEPANA
|
852
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
706
|
TN2930003_150224APB_FTO_1387044
|
2930003000NRG24150220242761361
|
026336011
|
15/02/2024
|
Gowramma
|
Gowramma
|
2930003WL056930
|
00701
|
IDIB0PLB001
|
1425
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
707
|
TN2930003_150224APB_FTO_1387081
|
2930003000NRG24150220242761442
|
026336011
|
15/02/2024
|
Govindhan
|
Govindhan
|
2930003WL056931
|
00089
|
CBIN0282235
|
1136
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
708
|
TN2930003_160224APB_FTO_1392933
|
2930003000NRG24150220242766446
|
026339532
|
16/02/2024
|
Parvathi
|
Parvathi
|
2930003WL057060
|
00468
|
UBIN0915131
|
560
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
709
|
TN2930003_150224APB_FTO_1389030
|
2930003000NRG24150220242766832
|
026339532
|
15/02/2024
|
Aarthi
|
Aarthi
|
2930003WL057068
|
00326
|
IDIB0PLB001
|
840
|
10/04/2024
|
A/c Blocked or Frozen
|
710
|
TN2930003_160224APB_FTO_1392889
|
2930003000NRG24150220242767595
|
026339532
|
16/02/2024
|
Manjula
|
Manjula
|
2930003WL057079
|
00468
|
UBIN0915131
|
1400
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
711
|
TN2930003_160224APB_FTO_1392805
|
2930003000NRG24150220242769281
|
026339532
|
16/02/2024
|
Geetha
|
Geetha
|
2930003WL057126
|
00089
|
CBIN0282235
|
852
|
10/04/2024
|
A/c Blocked or Frozen
|
712
|
TN2930003_150423APB_FTO_56213
|
2930003000NRG24150420230059916
|
038719489
|
15/04/2023
|
Venkatesan
|
Venkatesan
|
2930003WL001371
|
00089
|
CBIN0282235
|
1355
|
19/05/2023
|
Account closed
|
713
|
TN2930003_150423APB_FTO_62858
|
2930003000NRG24150420230064774
|
038719489
|
15/04/2023
|
Sivamma
|
Sivamma
|
2930003WL001447
|
00045
|
BARB0VEPANA
|
271
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
714
|
TN2930003_150523APB_FTO_205730
|
2930003000NRG24150520230300278
|
019158641
|
15/05/2023
|
Shilpa
|
Shilpa
|
2930003WL006056
|
00045
|
BARB0VEPANA
|
1080
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
715
|
TN2930003_150623APB_FTO_365315
|
2930003000NRG24150620230579834
|
025175945
|
15/06/2023
|
Rathinammal
|
Rathinammal
|
2930003WL011794
|
00045
|
BARB0VEPANA
|
1566
|
26/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
716
|
TN2930003_150623APB_FTO_365300
|
2930003000NRG24150620230579889
|
025175945
|
15/06/2023
|
Sundaravalli
|
Sundaravalli
|
2930003WL011795
|
00701
|
IDIB0PLB001
|
1566
|
26/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
717
|
TN2930003_150623APB_FTO_365300
|
2930003000NRG24150620230579920
|
025175945
|
15/06/2023
|
Renuka
|
Renuka
|
2930003WL011795
|
00045
|
BARB0VEPANA
|
1040
|
26/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
718
|
TN2930003_150623APB_FTO_365267
|
2930003000NRG24150620230580909
|
025175945
|
15/06/2023
|
Krishanamurthi
|
Krishanamurthi
|
2930003WL011806
|
00089
|
CBIN0282235
|
750
|
26/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
719
|
TN2930003_150623APB_FTO_365231
|
2930003000NRG24150620230581081
|
025175945
|
15/06/2023
|
Thulasi
|
Thulasi
|
2930003WL011809
|
00045
|
BARB0KUNDAR
|
1365
|
26/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
720
|
TN2930003_150623APB_FTO_365231
|
2930003000NRG24150620230581090
|
025175945
|
15/06/2023
|
Beeramal
|
Beeramal
|
2930003WL011809
|
00176
|
IDIB000K291
|
1638
|
26/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
721
|
TN2930003_150623APB_FTO_365231
|
2930003000NRG24150620230581104
|
025175945
|
15/06/2023
|
Govindan
|
Govindan
|
2930003WL011809
|
00045
|
BARB0KUNDAR
|
1632
|
26/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
722
|
TN2930003_150623APB_FTO_365209
|
2930003000NRG24150620230581446
|
025175945
|
15/06/2023
|
Jayamma
|
Jayamma
|
2930003WL011813
|
00045
|
BARB0VEPANA
|
1360
|
26/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
723
|
TN2930003_150623APB_FTO_365159
|
2930003000NRG24150620230581644
|
025175945
|
15/06/2023
|
Anumappa
|
Anumappa
|
2930003WL011815
|
00326
|
IDIB0PLB001
|
524
|
26/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
724
|
TN2930003_150623APB_FTO_365123
|
2930003000NRG24150620230582049
|
025175945
|
15/06/2023
|
Sivaranjani
|
Sivaranjani
|
2930003WL011819
|
00078
|
CNRB0002836
|
1080
|
26/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
725
|
TN2930003_150623APB_FTO_365123
|
2930003000NRG24150620230582069
|
025175945
|
15/06/2023
|
Rajammal
|
Rajammal
|
2930003WL011819
|
00176
|
IDIB000K291
|
1080
|
26/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
726
|
TN2930003_150623APB_FTO_365044
|
2930003000NRG24150620230582432
|
025175945
|
15/06/2023
|
Ganeshan
|
Ganeshan
|
2930003WL011822
|
00045
|
BARB0VEPANA
|
1092
|
26/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
727
|
TN2930003_150623APB_FTO_369336
|
2930003000NRG24150620230583206
|
025175945
|
15/06/2023
|
Padhmini
|
Padhmini
|
2930003WL011835
|
00045
|
BARB0KUNDAR
|
1620
|
26/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
728
|
TN2930003_150623APB_FTO_369340
|
2930003000NRG24150620230583293
|
025175945
|
15/06/2023
|
Palaniyammal
|
Palaniyammal
|
2930003WL011836
|
00045
|
BARB0KUNDAR
|
1080
|
26/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
729
|
TN2930003_160623APB_FTO_369708
|
2930003000NRG24150620230586730
|
025175945
|
16/06/2023
|
Ellammal
|
Ellammal
|
2930003WL011878
|
00701
|
IDIB0PLB001
|
1638
|
26/06/2023
|
A/c Blocked or Frozen
|
730
|
TN2930003_160623APB_FTO_369697
|
2930003000NRG24150620230588206
|
025175945
|
16/06/2023
|
Govindhammal
|
Govindhammal
|
2930003WL011902
|
00045
|
BARB0VEPANA
|
1350
|
26/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
731
|
TN2930003_160623APB_FTO_373900
|
2930003000NRG24150620230594401
|
025175945
|
16/06/2023
|
Madhu
|
Madhu
|
2930003WL012007
|
00176
|
IDIB000K202
|
1120
|
26/06/2023
|
Aadhaar Number not Mapped to Account Number
|
732
|
TN2930003_160623APB_FTO_369644
|
2930003000NRG24150620230595078
|
025175945
|
16/06/2023
|
Lakshmamma
|
Lakshmamma
|
2930003WL012019
|
00326
|
IDIB0PLB001
|
750
|
26/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
733
|
TN2930003_160623APB_FTO_373888
|
2930003000NRG24150620230595887
|
025175945
|
16/06/2023
|
Vediyammal
|
Vediyammal
|
2930003WL012030
|
00089
|
CBIN0282235
|
1092
|
26/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
734
|
TN2930003_160623APB_FTO_373888
|
2930003000NRG24150620230595973
|
025175945
|
16/06/2023
|
Chinnathai
|
Chinnathai
|
2930003WL012030
|
00089
|
CBIN0282235
|
1080
|
26/06/2023
|
Aadhaar Number not Mapped to Account Number
|
735
|
TN2930003_150723APB_FTO_506699
|
2930003000NRG24150720230910039
|
034776164
|
15/07/2023
|
Vasantha
|
Vasantha
|
2930003WL018106
|
00045
|
BARB0VEPANA
|
400
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
736
|
TN2930003_150723APB_FTO_507088
|
2930003000NRG24150720230916923
|
018013758
|
15/07/2023
|
Pattamma
|
Pattamma
|
2930003WL018208
|
00701
|
IDIB0PLB001
|
1325
|
25/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
737
|
TN2930003_150923APB_FTO_796533
|
2930003000NRG24150920231534276
|
016338672
|
15/09/2023
|
Srilakshmi
|
Srilakshmi
|
2930003WL029512
|
00045
|
BARB0KUNDAR
|
1500
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
738
|
TN2930003_150923APB_FTO_796531
|
2930003000NRG24150920231535835
|
016338672
|
15/09/2023
|
Sarasamma
|
Sarasamma
|
2930003WL029537
|
00045
|
BARB0VEPANA
|
230
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
739
|
TN2930003_150923APB_FTO_796531
|
2930003000NRG24150920231535869
|
016338672
|
15/09/2023
|
Amudha
|
Amudha
|
2930003WL029537
|
00045
|
BARB0VEPANA
|
920
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
740
|
TN2930003_150923APB_FTO_795429
|
2930003000NRG24150920231543744
|
016338672
|
15/09/2023
|
Jayamma
|
Jayamma
|
2930003WL029692
|
00701
|
IDIB0PLB001
|
1275
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
741
|
TN2930003_150923APB_FTO_795364
|
2930003000NRG24150920231553385
|
016338672
|
15/09/2023
|
Neelamma
|
Neelamma
|
2930003WL029854
|
00701
|
IDIB0PLB001
|
250
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
742
|
TN2930003_160923APB_FTO_798184
|
2930003000NRG24150920231553931
|
016338672
|
16/09/2023
|
Anuradha
|
Anuradha
|
2930003WL029866
|
00176
|
IDIB000K291
|
1300
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
743
|
TN2930003_160923APB_FTO_798184
|
2930003000NRG24150920231553968
|
016338672
|
16/09/2023
|
Shobha
|
Shobha
|
2930003WL029866
|
00045
|
BARB0KUNDAR
|
1590
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
744
|
TN2930003_150923APB_FTO_796521
|
2930003000NRG24150920231557918
|
016338672
|
15/09/2023
|
Manjula
|
Manjula
|
2930003WL029932
|
00468
|
UBIN0915131
|
723
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
745
|
TN2930003_150923APB_FTO_796512
|
2930003000NRG24150920231558380
|
016338672
|
15/09/2023
|
Sarojammal
|
Sarojammal
|
2930003WL029944
|
00045
|
BARB0VEPANA
|
1500
|
05/10/2023
|
Aadhaar Number not Mapped to Account Number
|
746
|
TN2930003_150923APB_FTO_796505
|
2930003000NRG24150920231558657
|
016338672
|
15/09/2023
|
Vasantha
|
Vasantha
|
2930003WL029946
|
00045
|
BARB0VEPANA
|
1250
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
747
|
TN2930003_151123APB_FTO_1068604
|
2930003000NRG24151120232073029
|
030191372
|
15/11/2023
|
Ammaji
|
Ammaji
|
2930003WL040069
|
00045
|
BARB0VEPANA
|
828
|
02/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
748
|
TN2930003_151223APB_FTO_1189346
|
2930003000NRG24151220232326116
|
044818046
|
15/12/2023
|
Krishanamurthi
|
Krishanamurthi
|
2930003WL046405
|
00089
|
CBIN0282235
|
882
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
749
|
TN2930003_151223APB_FTO_1189346
|
2930003000NRG24151220232326122
|
044818046
|
15/12/2023
|
Geetha
|
Geetha
|
2930003WL046405
|
00089
|
CBIN0282235
|
1405
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
750
|
TN2930003_151223APB_FTO_1192573
|
2930003000NRG24151220232328046
|
044817510
|
15/12/2023
|
Amirtha
|
Amirtha
|
2930003WL046427
|
00701
|
IDIB0PLB001
|
825
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
751
|
TN2930003_151223FTO_1192460
|
2930003000NRG24151220232328260
|
044817243
|
15/12/2023
|
Ellammal
|
Ellammal
|
2930003WL046431
|
00089
|
CBIN0282235
|
1350
|
15/03/2024
|
Account closed
|
752
|
TN2930003_151223APB_FTO_1192358
|
2930003000NRG24151220232328582
|
044817510
|
15/12/2023
|
Amsaveni
|
Amsaveni
|
2930003WL046436
|
00326
|
IDIB0PLB001
|
1380
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
753
|
TN2930003_161223APB_FTO_1199684
|
2930003000NRG24151220232333140
|
044817510
|
16/12/2023
|
Gunamma
|
Gunamma
|
2930003WL046523
|
00176
|
IDIB000N174
|
1560
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
754
|
TN2930003_161223APB_FTO_1199658
|
2930003000NRG24151220232333463
|
044817510
|
16/12/2023
|
Chinnubai
|
Chinnubai
|
2930003WL046527
|
00045
|
BARB0VEPANA
|
1620
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
755
|
TN2930003_161223APB_FTO_1199562
|
2930003000NRG24151220232337524
|
044817510
|
16/12/2023
|
Sangeetha
|
Sangeetha
|
2930003WL046584
|
00045
|
BARB0KUNDAR
|
1620
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
756
|
TN2930003_161223APB_FTO_1199562
|
2930003000NRG24151220232337584
|
044817510
|
16/12/2023
|
Amutha
|
Amutha
|
2930003WL046584
|
00045
|
BARB0KUNDAR
|
546
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
757
|
TN2930003_160224APB_FTO_1393118
|
2930003000NRG24160220242773992
|
026339532
|
16/02/2024
|
Ponnammal
|
Ponnammal
|
2930003WL057207
|
00176
|
IDIB000K202
|
1692
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
758
|
TN2930003_160623APB_FTO_369624
|
2930003000NRG24160620230600400
|
025175945
|
16/06/2023
|
Jayamma
|
Jayamma
|
2930003WL012109
|
00701
|
IDIB0PLB001
|
1088
|
26/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
759
|
TN2930003_160623APB_FTO_371250
|
2930003000NRG24160620230604338
|
025175945
|
16/06/2023
|
Nataraj
|
Nataraj
|
2930003WL012227
|
00176
|
IDIB000K202
|
1080
|
26/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
760
|
TN2930003_160623APB_FTO_371250
|
2930003000NRG24160620230604352
|
025175945
|
16/06/2023
|
Chinnapappa
|
Chinnapappa
|
2930003WL012227
|
00089
|
CBIN0282235
|
1080
|
26/06/2023
|
A/c Blocked or Frozen
|
761
|
TN2930003_160623APB_FTO_371250
|
2930003000NRG24160620230604405
|
025175945
|
16/06/2023
|
Palaniyammal
|
Palaniyammal
|
2930003WL012227
|
00089
|
CBIN0282235
|
1080
|
26/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
762
|
TN2930003_160623APB_FTO_373224
|
2930003000NRG24160620230605344
|
025175945
|
16/06/2023
|
Sivamma
|
Sivamma
|
2930003WL012244
|
00176
|
IDIB000N174
|
1250
|
26/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
763
|
TN2930003_160623APB_FTO_373155
|
2930003000NRG24160620230608565
|
025175945
|
16/06/2023
|
Amudha
|
Amudha
|
2930003WL012300
|
00045
|
BARB0VEPANA
|
1620
|
26/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
764
|
TN2930003_160923APB_FTO_798793
|
2930003000NRG24160920231567047
|
016338672
|
16/09/2023
|
Shilpa
|
Shilpa
|
2930003WL030050
|
00045
|
BARB0VEPANA
|
502
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
765
|
TN2930003_160923APB_FTO_798698
|
2930003000NRG24160920231567297
|
016338672
|
16/09/2023
|
Saraswathi
|
Saraswathi
|
2930003WL030052
|
00045
|
BARB0VEPANA
|
500
|
05/10/2023
|
Participant not mapped to the product
|
766
|
TN2930003_160923APB_FTO_798741
|
2930003000NRG24160920231568675
|
016338672
|
16/09/2023
|
Amutha
|
Amutha
|
2930003WL030077
|
00045
|
BARB0KUNDAR
|
1000
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
767
|
TN2930003_161123APB_FTO_1072994
|
2930003000NRG24161120232076207
|
030191372
|
16/11/2023
|
Munusamy
|
Munusamy
|
2930003WL040215
|
00089
|
CBIN0282235
|
540
|
02/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
768
|
TN2930003_161123APB_FTO_1072925
|
2930003000NRG24161120232076945
|
030191372
|
16/11/2023
|
Iqbal
|
Iqbal
|
2930003WL040225
|
00089
|
CBIN0282235
|
882
|
02/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
769
|
TN2930003_161123APB_FTO_1072903
|
2930003000NRG24161120232077047
|
030191372
|
16/11/2023
|
Muniyammal
|
Muniyammal
|
2930003WL040226
|
00089
|
CBIN0282235
|
816
|
02/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
770
|
TN2930003_161123APB_FTO_1072903
|
2930003000NRG24161120232077073
|
030191372
|
16/11/2023
|
Sivaranjani
|
Sivaranjani
|
2930003WL040226
|
00078
|
CNRB0002836
|
1088
|
02/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
771
|
TN2930003_161123APB_FTO_1072903
|
2930003000NRG24161120232077113
|
030191372
|
16/11/2023
|
Rajammal
|
Rajammal
|
2930003WL040226
|
00176
|
IDIB000K291
|
810
|
02/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
772
|
TN2930003_161123APB_FTO_1072565
|
2930003000NRG24161120232077676
|
030191372
|
16/11/2023
|
Jeeva
|
Jeeva
|
2930003WL040239
|
00701
|
IDIB0PLB001
|
1375
|
02/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
773
|
TN2930003_161223APB_FTO_1200383
|
2930003000NRG24161220232344448
|
044817510
|
16/12/2023
|
Govindhammal
|
Govindhammal
|
2930003WL046710
|
00045
|
BARB0VEPANA
|
1355
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
774
|
TN2930003_170224APB_FTO_1394583
|
2930003000NRG24170220242775182
|
026339532
|
17/02/2024
|
Janaki
|
Janaki
|
2930003WL057229
|
00045
|
BARB0VEPANA
|
819
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
775
|
TN2930003_170224APB_FTO_1394955
|
2930003000NRG24170220242775269
|
026339532
|
17/02/2024
|
Nithya
|
Nithya
|
2930003WL057231
|
00176
|
IDIB000N174
|
1420
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
776
|
TN2930003_170423APB_FTO_67084
|
2930003000NRG24170420230066557
|
038740402
|
17/04/2023
|
Nataraj
|
Nataraj
|
2930003WL001491
|
00176
|
IDIB000K202
|
810
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
777
|
TN2930003_170423APB_FTO_67084
|
2930003000NRG24170420230066580
|
038740402
|
17/04/2023
|
Nandhavanam
|
Nandhavanam
|
2930003WL001491
|
00089
|
CBIN0282235
|
1080
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
778
|
TN2930003_170423APB_FTO_67084
|
2930003000NRG24170420230066587
|
038740402
|
17/04/2023
|
Palaniyammal
|
Palaniyammal
|
2930003WL001491
|
00089
|
CBIN0282235
|
1080
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
779
|
TN2930003_170423APB_FTO_67065
|
2930003000NRG24170420230067171
|
038740402
|
17/04/2023
|
Jayamma
|
Jayamma
|
2930003WL001499
|
00701
|
IDIB0PLB001
|
1350
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
780
|
TN2930003_170623APB_FTO_381774
|
2930003000NRG24170620230627358
|
025175945
|
17/06/2023
|
Santha
|
Santha
|
2930003WL012616
|
00045
|
BARB0VEPANA
|
813
|
26/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
781
|
TN2930003_170623APB_FTO_381861
|
2930003000NRG24170620230628322
|
025175945
|
17/06/2023
|
Muthulakshmi
|
Muthulakshmi
|
2930003WL012631
|
00176
|
IDIB000K202
|
1626
|
26/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
782
|
TN2930003_170823APB_FTO_659451
|
2930003000NRG24170820231225300
|
039186638
|
17/08/2023
|
Thulasi
|
Thulasi
|
2930003WL024123
|
00045
|
BARB0VEPANA
|
1175
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
783
|
TN2930003_170823APB_FTO_659430
|
2930003000NRG24170820231225420
|
039186638
|
17/08/2023
|
Thimmakka
|
Thimmakka
|
2930003WL024124
|
00045
|
BARB0VEPANA
|
950
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
784
|
TN2930003_170823APB_FTO_659430
|
2930003000NRG24170820231225422
|
039186638
|
17/08/2023
|
Kiramma
|
Kiramma
|
2930003WL024124
|
00045
|
BARB0VEPANA
|
760
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
785
|
TN2930003_170823APB_FTO_659375
|
2930003000NRG24170820231225592
|
039186638
|
17/08/2023
|
Thulasi
|
Thulasi
|
2930003WL024126
|
00045
|
BARB0KUNDAR
|
753
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
786
|
TN2930003_170823APB_FTO_659375
|
2930003000NRG24170820231225619
|
039186638
|
17/08/2023
|
Govindan
|
Govindan
|
2930003WL024126
|
00045
|
BARB0KUNDAR
|
1000
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
787
|
TN2930003_170823APB_FTO_659308
|
2930003000NRG24170820231226564
|
039186638
|
17/08/2023
|
Thulasi
|
Thulasi
|
2930003WL024140
|
00468
|
UBIN0915131
|
960
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
788
|
TN2930003_170823APB_FTO_659155
|
2930003000NRG24170820231228220
|
039186638
|
17/08/2023
|
Krishanamurthi
|
Krishanamurthi
|
2930003WL024168
|
00089
|
CBIN0282235
|
1176
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
789
|
TN2930003_170823APB_FTO_659088
|
2930003000NRG24170820231228696
|
039186638
|
17/08/2023
|
Jeeva
|
Jeeva
|
2930003WL024176
|
00701
|
IDIB0PLB001
|
1200
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
790
|
TN2930003_170823APB_FTO_659088
|
2930003000NRG24170820231228727
|
039186638
|
17/08/2023
|
Rathinammal
|
Rathinammal
|
2930003WL024176
|
00045
|
BARB0VEPANA
|
720
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
791
|
TN2930003_171123FTO_1080470
|
2930003000NRG23151120232426091
|
030191052
|
17/11/2023
|
Kanniyammal
|
Kanniyammal
|
2930003WL0069794
|
00045
|
BARB0VEPANA
|
380
|
03/01/2024
|
No Such Account
|
792
|
TN2930003_211123FTO_1093699
|
2930003000NRG24141120232072357
|
030191052
|
21/11/2023
|
Vasantha
|
Vasantha
|
2930003WL0039983
|
00045
|
BARB0VEPANA
|
1500
|
03/01/2024
|
Account closed
|
793
|
TN2930003_211123FTO_1093699
|
2930003000NRG24141120232072358
|
030191052
|
21/11/2023
|
Vasantha
|
Vasantha
|
2930003WL0039983
|
00045
|
BARB0VEPANA
|
756
|
03/01/2024
|
Account closed
|
794
|
TN2930003_190324FTO_1495260
|
2930003000NRG24150320242939986
|
019560967
|
19/03/2024
|
Jayamma
|
Jayamma
|
2930003WL0061359
|
00045
|
BARB0VEPANA
|
1305
|
24/04/2024
|
Account closed
|
795
|
TN2930003_190324FTO_1495260
|
2930003000NRG24150320242939987
|
019560967
|
19/03/2024
|
Jayamma
|
Jayamma
|
2930003WL0061359
|
00045
|
BARB0VEPANA
|
984
|
24/04/2024
|
Account closed
|
796
|
TN2930003_170823APB_FTO_659478
|
2930003000NRG24170820231224517
|
039186638
|
17/08/2023
|
Santhi
|
Santhi
|
2930003WL024109
|
00089
|
CBIN0282235
|
1200
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
797
|
TN2930003_190823APB_FTO_674636
|
2930003000NRG24170820231234696
|
039186638
|
19/08/2023
|
Muniamma
|
Muniamma
|
2930003WL024248
|
00326
|
IDIB0PLB001
|
756
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
798
|
TN2930003_190823APB_FTO_674636
|
2930003000NRG24170820231234774
|
039186638
|
19/08/2023
|
Jayamma
|
Jayamma
|
2930003WL024248
|
00701
|
IDIB0PLB001
|
500
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
799
|
TN2930003_190823APB_FTO_674450
|
2930003000NRG24170820231237527
|
039186638
|
19/08/2023
|
Shilpa
|
Shilpa
|
2930003WL024301
|
00045
|
BARB0VEPANA
|
234
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
800
|
TN2930003_180823APB_FTO_666733
|
2930003000NRG24170820231252863
|
039186638
|
18/08/2023
|
Chinnubai
|
Chinnubai
|
2930003WL024593
|
00045
|
BARB0VEPANA
|
1200
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
801
|
TN2930003_180823APB_FTO_666713
|
2930003000NRG24170820231252959
|
039186638
|
18/08/2023
|
Padhmini
|
Padhmini
|
2930003WL024594
|
00045
|
BARB0KUNDAR
|
786
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
802
|
TN2930003_180823APB_FTO_666988
|
2930003000NRG24170820231253259
|
039186638
|
18/08/2023
|
Mani
|
Mani
|
2930003WL024599
|
00045
|
BARB0KUNDAR
|
1350
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
803
|
TN2930003_180823APB_FTO_667011
|
2930003000NRG24170820231253325
|
039186638
|
18/08/2023
|
Srilakshmi
|
Srilakshmi
|
2930003WL024600
|
00045
|
BARB0KUNDAR
|
1250
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
804
|
TN2930003_180823APB_FTO_667085
|
2930003000NRG24170820231253684
|
039186638
|
18/08/2023
|
Chennammal
|
Chennammal
|
2930003WL024603
|
00045
|
BARB0KUNDAR
|
1255
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
805
|
TN2930003_180823APB_FTO_667085
|
2930003000NRG24170820231253690
|
039186638
|
18/08/2023
|
Palaniyammal
|
Palaniyammal
|
2930003WL024603
|
00045
|
BARB0KUNDAR
|
250
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
806
|
TN2930003_171123APB_FTO_1080466
|
2930003000NRG24171120232100705
|
030191372
|
17/11/2023
|
Amirtha
|
Amirtha
|
2930003WL040815
|
00701
|
IDIB0PLB001
|
540
|
02/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
807
|
TN2930003_181123APB_FTO_1088586
|
2930003000NRG24171120232100750
|
030191372
|
18/11/2023
|
Vediyammal
|
Vediyammal
|
2930003WL040816
|
00089
|
CBIN0282235
|
795
|
02/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
808
|
TN2930003_171123APB_FTO_1080346
|
2930003000NRG24171120232101085
|
030191372
|
17/11/2023
|
Nagaveni
|
Nagaveni
|
2930003WL040821
|
00701
|
IDIB0PLB001
|
1350
|
02/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
809
|
TN2930003_211123APB_FTO_1093647
|
2930003000NRG24171120232105080
|
030191372
|
21/11/2023
|
Padhmini
|
Padhmini
|
2930003WL040904
|
00045
|
BARB0KUNDAR
|
813
|
02/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
810
|
TN2930003_211123APB_FTO_1093657
|
2930003000NRG24171120232105763
|
030191372
|
21/11/2023
|
Amutha
|
Amutha
|
2930003WL040915
|
00045
|
BARB0KUNDAR
|
1080
|
02/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
811
|
TN2930003_171123APB_FTO_1082758
|
2930003000NRG24171120232106424
|
030191372
|
17/11/2023
|
Saraswathi
|
Saraswathi
|
2930003WL040928
|
00045
|
BARB0VEPANA
|
271
|
02/01/2024
|
Participant not mapped to the product
|
812
|
TN2930003_171123APB_FTO_1082758
|
2930003000NRG24171120232106447
|
030191372
|
17/11/2023
|
Chinnappan
|
Chinnappan
|
2930003WL040928
|
00045
|
BARB0VEPANA
|
1355
|
02/01/2024
|
A/c Blocked or Frozen
|
813
|
TN2930003_171123APB_FTO_1083176
|
2930003000NRG24171120232109515
|
030191372
|
17/11/2023
|
Muniamma
|
Muniamma
|
2930003WL040979
|
00701
|
IDIB0PLB001
|
540
|
02/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
814
|
TN2930003_180124APB_FTO_1309649
|
2930003000NRG24180120242599596
|
023509407
|
18/01/2024
|
Renuka
|
Renuka
|
2930003WL052647
|
00045
|
BARB0VEPANA
|
810
|
26/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
815
|
TN2930003_190124APB_FTO_1314631
|
2930003000NRG24180120242605016
|
023509407
|
19/01/2024
|
Chinnubai
|
Chinnubai
|
2930003WL052812
|
00045
|
BARB0VEPANA
|
810
|
26/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
816
|
TN2930003_190124APB_FTO_1314644
|
2930003000NRG24180120242605281
|
023509407
|
19/01/2024
|
Gunamma
|
Gunamma
|
2930003WL052822
|
00176
|
IDIB000N174
|
550
|
26/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
817
|
TN2930003_180124APB_FTO_1311843
|
2930003000NRG24180120242606444
|
023509407
|
18/01/2024
|
Geetha
|
Geetha
|
2930003WL052848
|
00089
|
CBIN0282235
|
540
|
26/03/2024
|
A/c Blocked or Frozen
|
818
|
TN2930003_190523APB_FTO_224700
|
2930003000NRG24180520230308681
|
006543355
|
19/05/2023
|
Chinnubai
|
Chinnubai
|
2930003WL006226
|
00045
|
BARB0VEPANA
|
1638
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
819
|
TN2930003_190523APB_FTO_224676
|
2930003000NRG24180520230308794
|
006543355
|
19/05/2023
|
Gunamma
|
Gunamma
|
2930003WL006228
|
00176
|
IDIB000N174
|
819
|
26/05/2023
|
Account closed
|
820
|
TN2930003_180523APB_FTO_215433
|
2930003000NRG24180520230311709
|
006543355
|
18/05/2023
|
Santha
|
Santha
|
2930003WL006285
|
00045
|
BARB0VEPANA
|
810
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
821
|
TN2930003_190523APB_FTO_224633
|
2930003000NRG24180520230320821
|
006543355
|
19/05/2023
|
Parvadha
|
Parvadha
|
2930003WL006438
|
00468
|
UBIN0915131
|
1350
|
26/05/2023
|
Aadhaar Number not Mapped to Account Number
|
822
|
TN2930003_180823APB_FTO_666669
|
2930003000NRG24180820231262232
|
039186638
|
18/08/2023
|
Chinnapapa
|
Chinnapapa
|
2930003WL024734
|
00045
|
BARB0KUNDAR
|
1000
|
20/11/2023
|
Aadhaar Number not Mapped to Account Number
|
823
|
TN2930003_180823APB_FTO_666669
|
2930003000NRG24180820231262239
|
039186638
|
18/08/2023
|
Amutha
|
Amutha
|
2930003WL024734
|
00045
|
BARB0KUNDAR
|
500
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
824
|
TN2930003_190823APB_FTO_675552
|
2930003000NRG24180820231266228
|
039186638
|
19/08/2023
|
Shobha
|
Shobha
|
2930003WL024791
|
00045
|
BARB0KUNDAR
|
1250
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
825
|
TN2930003_190823APB_FTO_674221
|
2930003000NRG24180820231266962
|
039186638
|
19/08/2023
|
Chinnapappa
|
Chinnapappa
|
2930003WL024802
|
00089
|
CBIN0282235
|
720
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
826
|
TN2930003_190823APB_FTO_674221
|
2930003000NRG24180820231267007
|
039186638
|
19/08/2023
|
Palaniyammal
|
Palaniyammal
|
2930003WL024802
|
00089
|
CBIN0282235
|
720
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
827
|
TN2930003_190823APB_FTO_673873
|
2930003000NRG24180820231270800
|
039186638
|
19/08/2023
|
Munratinamma
|
Munratinamma
|
2930003WL024873
|
00326
|
IDIB0PLB001
|
720
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
828
|
TN2930003_191023APB_FTO_944080
|
2930003000NRG24181020231836770
|
032155270
|
19/10/2023
|
Muniyammal
|
Muniyammal
|
2930003WL034874
|
00089
|
CBIN0282235
|
1088
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
829
|
TN2930003_191023APB_FTO_944080
|
2930003000NRG24181020231836798
|
032155270
|
19/10/2023
|
Sivaranjani
|
Sivaranjani
|
2930003WL034874
|
00078
|
CNRB0002836
|
1080
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
830
|
TN2930003_191023APB_FTO_944080
|
2930003000NRG24181020231836835
|
032155270
|
19/10/2023
|
Rajammal
|
Rajammal
|
2930003WL034874
|
00176
|
IDIB000K291
|
540
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
831
|
TN2930003_191023APB_FTO_942800
|
2930003000NRG24181020231838696
|
032155270
|
19/10/2023
|
Padhmini
|
Padhmini
|
2930003WL034923
|
00045
|
BARB0KUNDAR
|
1644
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
832
|
TN2930003_191023APB_FTO_942760
|
2930003000NRG24181020231838966
|
032155270
|
19/10/2023
|
Pattamma
|
Pattamma
|
2930003WL034927
|
00701
|
IDIB0PLB001
|
1350
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
833
|
TN2930003_191023APB_FTO_942760
|
2930003000NRG24181020231839116
|
032155270
|
19/10/2023
|
Manjula
|
Manjula
|
2930003WL034927
|
00468
|
UBIN0915131
|
1080
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
834
|
TN2930003_191023APB_FTO_942829
|
2930003000NRG24181020231839371
|
032155270
|
19/10/2023
|
Amutha
|
Amutha
|
2930003WL034932
|
00045
|
BARB0KUNDAR
|
580
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
835
|
TN2930003_191023APB_FTO_942962
|
2930003000NRG24181020231839448
|
032155270
|
19/10/2023
|
Chennammal
|
Chennammal
|
2930003WL034933
|
00045
|
BARB0KUNDAR
|
1355
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
836
|
TN2930003_191023APB_FTO_942962
|
2930003000NRG24181020231839454
|
032155270
|
19/10/2023
|
Palaniyammal
|
Palaniyammal
|
2930003WL034933
|
00045
|
BARB0KUNDAR
|
272
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
837
|
TN2930003_191023APB_FTO_942878
|
2930003000NRG24181020231839676
|
032155270
|
19/10/2023
|
Mani
|
Mani
|
2930003WL034938
|
00045
|
BARB0KUNDAR
|
1620
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
838
|
TN2930003_190124APB_FTO_1316141
|
2930003000NRG24190120242613166
|
023509639
|
19/01/2024
|
Vediyammal
|
Vediyammal
|
2930003WL053028
|
00089
|
CBIN0282235
|
810
|
26/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
839
|
TN2930003_210324FTO_1498698
|
2930003000NRG24190320242940947
|
019563148
|
21/03/2024
|
Ammaji
|
Ammaji
|
2930003WL0061527
|
00045
|
BARB0VEPANA
|
1080
|
24/04/2024
|
Account closed
|
840
|
TN2930003_210324FTO_1498698
|
2930003000NRG24190320242940948
|
019563148
|
21/03/2024
|
Ammaji
|
Ammaji
|
2930003WL0061527
|
00045
|
BARB0VEPANA
|
1080
|
24/04/2024
|
Account closed
|
841
|
TN2930003_210324FTO_1498698
|
2930003000NRG24190320242940949
|
019563148
|
21/03/2024
|
Ammaji
|
Ammaji
|
2930003WL0061527
|
00045
|
BARB0VEPANA
|
1350
|
24/04/2024
|
Account closed
|
842
|
TN2930003_210324FTO_1498698
|
2930003000NRG24190320242940950
|
019563148
|
21/03/2024
|
Ammaji
|
Ammaji
|
2930003WL0061527
|
00045
|
BARB0VEPANA
|
1250
|
24/04/2024
|
Account closed
|
843
|
TN2930003_190523APB_FTO_224671
|
2930003000NRG24190520230330331
|
006543355
|
19/05/2023
|
Chinnammal
|
Chinnammal
|
2930003WL006736
|
00701
|
IDIB0PLB001
|
1120
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
844
|
TN2930003_200523APB_FTO_226214
|
2930003000NRG24190520230332817
|
033385781
|
20/05/2023
|
Jayamma
|
Jayamma
|
2930003WL006779
|
00701
|
IDIB0PLB001
|
810
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
845
|
TN2930003_190523APB_FTO_224599
|
2930003000NRG24190520230333491
|
006543355
|
19/05/2023
|
Amudha
|
Amudha
|
2930003WL006791
|
00045
|
BARB0VEPANA
|
1350
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
846
|
TN2930003_200523APB_FTO_225925
|
2930003000NRG24190520230337003
|
033385781
|
20/05/2023
|
Ellammal
|
Ellammal
|
2930003WL006859
|
00701
|
IDIB0PLB001
|
828
|
31/05/2023
|
A/c Blocked or Frozen
|
847
|
TN2930003_190523APB_FTO_223671
|
2930003000NRG24190520230337287
|
006543355
|
19/05/2023
|
Rathinammal
|
Rathinammal
|
2930003WL006863
|
00045
|
BARB0VEPANA
|
273
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
848
|
TN2930003_190523APB_FTO_223637
|
2930003000NRG24190520230337327
|
006543355
|
19/05/2023
|
Sundaravalli
|
Sundaravalli
|
2930003WL006864
|
00701
|
IDIB0PLB001
|
1084
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
849
|
TN2930003_190523APB_FTO_223637
|
2930003000NRG24190520230337346
|
006543355
|
19/05/2023
|
Renuka
|
Renuka
|
2930003WL006864
|
00045
|
BARB0VEPANA
|
1350
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
850
|
TN2930003_200523APB_FTO_226591
|
2930003000NRG24190520230341272
|
033385781
|
20/05/2023
|
Chinnapappa
|
Chinnapappa
|
2930003WL006932
|
00089
|
CBIN0282235
|
1620
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
851
|
TN2930003_190823FTO_675427
|
2930003000NRG24190820231279497
|
039186658
|
19/08/2023
|
Jayamma
|
Jayamma
|
2930003WL025010
|
00045
|
BARB0VEPANA
|
984
|
20/11/2023
|
Account closed
|
852
|
TN2930003_190823APB_FTO_675428
|
2930003000NRG24190820231279500
|
039186638
|
19/08/2023
|
Vediyammal
|
Vediyammal
|
2930003WL025010
|
00089
|
CBIN0282235
|
984
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
853
|
TN2930003_191023APB_FTO_943898
|
2930003000NRG24191020231841076
|
032155270
|
19/10/2023
|
Vengatammal
|
Vengatammal
|
2930003WL034963
|
00089
|
CBIN0282235
|
1620
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
854
|
TN2930003_201023APB_FTO_954328
|
2930003000NRG24191020231841210
|
032155270
|
20/10/2023
|
Nagaveni
|
Nagaveni
|
2930003WL034968
|
00701
|
IDIB0PLB001
|
1350
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
855
|
TN2930003_191023APB_FTO_943821
|
2930003000NRG24191020231843767
|
032155270
|
19/10/2023
|
Saraswathi
|
Saraswathi
|
2930003WL035022
|
00045
|
BARB0VEPANA
|
1355
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
856
|
TN2930003_191023APB_FTO_943821
|
2930003000NRG24191020231843768
|
032155270
|
19/10/2023
|
Peruma
|
Peruma
|
2930003WL035022
|
00045
|
BARB0VEPANA
|
1626
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
857
|
TN2930003_191023APB_FTO_943585
|
2930003000NRG24191020231844769
|
032155270
|
19/10/2023
|
Thulasi
|
Thulasi
|
2930003WL035041
|
00045
|
BARB0KUNDAR
|
1104
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
858
|
TN2930003_191023APB_FTO_943562
|
2930003000NRG24191020231844978
|
032155270
|
19/10/2023
|
Govindan
|
Govindan
|
2930003WL035043
|
00045
|
BARB0KUNDAR
|
1080
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
859
|
TN2930003_191023APB_FTO_949386
|
2930003000NRG24191020231845040
|
032155270
|
19/10/2023
|
Vediyammal
|
Vediyammal
|
2930003WL035044
|
00089
|
CBIN0282235
|
1452
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
860
|
TN2930003_201023APB_FTO_954231
|
2930003000NRG24191020231845246
|
032155270
|
20/10/2023
|
Amirtha
|
Amirtha
|
2930003WL035046
|
00701
|
IDIB0PLB001
|
1350
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
861
|
TN2930003_191023APB_FTO_949357
|
2930003000NRG24191020231845753
|
032155270
|
19/10/2023
|
Fareedabee
|
Fareedabee
|
2930003WL035058
|
00089
|
CBIN0282235
|
540
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
862
|
TN2930003_191023APB_FTO_949336
|
2930003000NRG24191020231847978
|
032155270
|
19/10/2023
|
Mangammal
|
Mangammal
|
2930003WL035095
|
00176
|
IDIB000K291
|
1656
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
863
|
TN2930003_201023APB_FTO_954364
|
2930003000NRG24191020231852160
|
032155270
|
20/10/2023
|
Muniamma
|
Muniamma
|
2930003WL035206
|
00326
|
IDIB0PLB001
|
1080
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
864
|
TN2930003_191023APB_FTO_949299
|
2930003000NRG24191020231852876
|
032155270
|
19/10/2023
|
Sathish
|
Sathish
|
2930003WL035220
|
00415
|
SBIN0012784
|
1360
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
865
|
TN2930003_201023APB_FTO_953949
|
2930003000NRG24191020231857167
|
032155270
|
20/10/2023
|
Chinnapappa
|
Chinnapappa
|
2930003WL035296
|
00089
|
CBIN0282235
|
540
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
866
|
TN2930003_201023APB_FTO_953949
|
2930003000NRG24191020231857212
|
032155270
|
20/10/2023
|
Palaniyammal
|
Palaniyammal
|
2930003WL035296
|
00089
|
CBIN0282235
|
1620
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
867
|
TN2930003_191023APB_FTO_949217
|
2930003000NRG24191020231860745
|
032155270
|
19/10/2023
|
Ponnammal
|
Ponnammal
|
2930003WL035367
|
00176
|
IDIB000K202
|
1080
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
868
|
TN2930003_201023APB_FTO_953796
|
2930003000NRG24191020231865803
|
032155270
|
20/10/2023
|
Muniyamma
|
Muniyamma
|
2930003WL035460
|
00701
|
IDIB0PLB001
|
1200
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
869
|
TN2930003_201023APB_FTO_953796
|
2930003000NRG24191020231865845
|
032155270
|
20/10/2023
|
Munratinamma
|
Munratinamma
|
2930003WL035460
|
00326
|
IDIB0PLB001
|
723
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
870
|
TN2930003_201023APB_FTO_954399
|
2930003000NRG24191020231867612
|
032155270
|
20/10/2023
|
Chinnappan
|
Chinnappan
|
2930003WL035488
|
00045
|
BARB0VEPANA
|
1360
|
16/11/2023
|
Aadhaar Number not Mapped to Account Number
|
871
|
TN2930003_200423APB_FTO_79017
|
2930003000NRG24200420230073929
|
038719800
|
20/04/2023
|
Rajammal
|
Rajammal
|
2930003WL001661
|
00176
|
IDIB000K291
|
1080
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
872
|
TN2930003_200423APB_FTO_78954
|
2930003000NRG24200420230074210
|
038719800
|
20/04/2023
|
Thulasi
|
Thulasi
|
2930003WL001665
|
00045
|
BARB0KUNDAR
|
1375
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
873
|
TN2930003_200423APB_FTO_78954
|
2930003000NRG24200420230074218
|
038719800
|
20/04/2023
|
Beeramal
|
Beeramal
|
2930003WL001665
|
00176
|
IDIB000K291
|
1375
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
874
|
TN2930003_200423APB_FTO_78939
|
2930003000NRG24200420230074278
|
038719800
|
20/04/2023
|
Mangamma
|
Mangamma
|
2930003WL001667
|
00045
|
BARB0VEPANA
|
1375
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
875
|
TN2930003_210423APB_FTO_85117
|
2930003000NRG24200420230081266
|
038740090
|
21/04/2023
|
Jayamani
|
Jayamani
|
2930003WL001821
|
00701
|
IDIB0PLB001
|
950
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
876
|
TN2930003_210423APB_FTO_85054
|
2930003000NRG24200420230082389
|
038740090
|
21/04/2023
|
Nagaveni
|
Nagaveni
|
2930003WL001848
|
00701
|
IDIB0PLB001
|
1375
|
18/05/2023
|
A/c Blocked or Frozen
|
877
|
TN2930003_210423APB_FTO_85153
|
2930003000NRG24200420230086632
|
038740090
|
21/04/2023
|
Lingamma
|
Lingamma
|
2930003WL001941
|
00701
|
IDIB0PLB001
|
1100
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
878
|
TN2930003_210423APB_FTO_85208
|
2930003000NRG24200420230088078
|
038740090
|
21/04/2023
|
Muthulakshmi
|
Muthulakshmi
|
2930003WL001961
|
00176
|
IDIB000K202
|
1080
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
879
|
TN2930003_200523APB_FTO_226995
|
2930003000NRG24200520230347105
|
033385781
|
20/05/2023
|
Vediyammal
|
Vediyammal
|
2930003WL007011
|
00089
|
CBIN0282235
|
1578
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
880
|
TN2930003_200523APB_FTO_226995
|
2930003000NRG24200520230347189
|
033385781
|
20/05/2023
|
Chinnathai
|
Chinnathai
|
2930003WL007011
|
00089
|
CBIN0282235
|
789
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
881
|
TN2930003_220523APB_FTO_231330
|
2930003000NRG24200520230352138
|
033385781
|
22/05/2023
|
Chandra
|
Chandra
|
2930003WL007091
|
00089
|
CBIN0282235
|
1644
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
882
|
TN2930003_220523APB_FTO_231291
|
2930003000NRG24200520230352641
|
033385781
|
22/05/2023
|
Thulasi
|
Thulasi
|
2930003WL007108
|
00045
|
BARB0KUNDAR
|
1626
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
883
|
TN2930003_220523APB_FTO_231291
|
2930003000NRG24200520230352651
|
033385781
|
22/05/2023
|
Beeramal
|
Beeramal
|
2930003WL007108
|
00176
|
IDIB000K291
|
813
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
884
|
TN2930003_220523APB_FTO_231291
|
2930003000NRG24200520230352665
|
033385781
|
22/05/2023
|
Govindan
|
Govindan
|
2930003WL007108
|
00045
|
BARB0KUNDAR
|
1626
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
885
|
TN2930003_220523APB_FTO_231210
|
2930003000NRG24200520230352715
|
033385781
|
22/05/2023
|
Durga
|
Durga
|
2930003WL007109
|
00045
|
BARB0VEPANA
|
1626
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
886
|
TN2930003_200723APB_FTO_523179
|
2930003000NRG24200720230935568
|
044227305
|
20/07/2023
|
Thulasi
|
Thulasi
|
2930003WL018553
|
00045
|
BARB0VEPANA
|
1088
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
887
|
TN2930003_200723APB_FTO_523154
|
2930003000NRG24200720230935717
|
044227305
|
20/07/2023
|
Mangamma
|
Mangamma
|
2930003WL018554
|
00045
|
BARB0VEPANA
|
536
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
888
|
TN2930003_200723APB_FTO_523154
|
2930003000NRG24200720230935739
|
044227305
|
20/07/2023
|
Thimmakka
|
Thimmakka
|
2930003WL018554
|
00045
|
BARB0VEPANA
|
1076
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
889
|
TN2930003_200723APB_FTO_523114
|
2930003000NRG24200720230935944
|
044227305
|
20/07/2023
|
Krishanamurthi
|
Krishanamurthi
|
2930003WL018557
|
00089
|
CBIN0282235
|
1764
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
890
|
TN2930003_200723APB_FTO_523041
|
2930003000NRG24200720230936305
|
044227305
|
20/07/2023
|
Thulasi
|
Thulasi
|
2930003WL018563
|
00045
|
BARB0KUNDAR
|
1080
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
891
|
TN2930003_210723APB_FTO_527976
|
2930003000NRG24200720230945172
|
044227305
|
21/07/2023
|
Neelamma
|
Neelamma
|
2930003WL018755
|
00701
|
IDIB0PLB001
|
500
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
892
|
TN2930003_210723APB_FTO_527976
|
2930003000NRG24200720230945276
|
044227305
|
21/07/2023
|
Ellammal
|
Ellammal
|
2930003WL018755
|
00701
|
IDIB0PLB001
|
250
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
893
|
TN2930003_210723APB_FTO_527947
|
2930003000NRG24200720230945417
|
044227305
|
21/07/2023
|
Muniyamma
|
Muniyamma
|
2930003WL018758
|
00701
|
IDIB0PLB001
|
1350
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
894
|
TN2930003_210723APB_FTO_527947
|
2930003000NRG24200720230945458
|
044227305
|
21/07/2023
|
Jayamma
|
Jayamma
|
2930003WL018758
|
00701
|
IDIB0PLB001
|
1080
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
895
|
TN2930003_220723APB_FTO_534613
|
2930003000NRG24200720230952438
|
044227305
|
22/07/2023
|
Parvadha
|
Parvadha
|
2930003WL018862
|
00468
|
UBIN0915131
|
1092
|
02/08/2023
|
Aadhaar Number not Mapped to Account Number
|
896
|
TN2930003_220723APB_FTO_534493
|
2930003000NRG24200720230952711
|
044227305
|
22/07/2023
|
Padhmini
|
Padhmini
|
2930003WL018865
|
00045
|
BARB0KUNDAR
|
1620
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
897
|
TN2930003_220723APB_FTO_534539
|
2930003000NRG24200720230952763
|
044227305
|
22/07/2023
|
Chinnubai
|
Chinnubai
|
2930003WL018866
|
00045
|
BARB0VEPANA
|
1620
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
898
|
TN2930003_220723APB_FTO_534583
|
2930003000NRG24200720230952900
|
044227305
|
22/07/2023
|
Amutha
|
Amutha
|
2930003WL018868
|
00045
|
BARB0KUNDAR
|
816
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
899
|
TN2930003_220723APB_FTO_534647
|
2930003000NRG24200720230953238
|
044227305
|
22/07/2023
|
Manjula
|
Manjula
|
2930003WL018874
|
00468
|
UBIN0915131
|
810
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
900
|
TN2930003_201023APB_FTO_954567
|
2930003000NRG24201020231872958
|
032155270
|
20/10/2023
|
Shilpa
|
Shilpa
|
2930003WL035635
|
00045
|
BARB0VEPANA
|
540
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
901
|
TN2930003_211123FTO_1093699
|
2930003000NRG24201120232125043
|
030191052
|
21/11/2023
|
Sathiyamma
|
Sathiyamma
|
2930003WL0041408
|
00045
|
BARB0VEPANA
|
720
|
03/01/2024
|
Account closed
|
902
|
TN2930003_211123FTO_1093699
|
2930003000NRG24201120232125044
|
030191052
|
21/11/2023
|
Kalyani
|
Kalyani
|
2930003WL0041408
|
00045
|
BARB0VEPANA
|
480
|
03/01/2024
|
Account closed
|
903
|
TN2930003_201223FTO_1211390
|
2930003000NRG24201220232365658
|
044817215
|
20/12/2023
|
Narayanammal
|
Narayanammal
|
2930003WL047232
|
00045
|
BARB0VEPANA
|
1764
|
15/03/2024
|
Account closed
|
904
|
TN2930003_201223FTO_1211386
|
2930003000NRG24201220232365666
|
044817215
|
20/12/2023
|
Barkath M
|
Barkath M
|
2930003WL047234
|
00701
|
IDIB0PLB001
|
1764
|
15/03/2024
|
No Such Account
|
905
|
TN2930003_201223APB_FTO_1211381
|
2930003000NRG24201220232365915
|
044817605
|
20/12/2023
|
P R Lavanya
|
P R Lavanya
|
2930003WL047244
|
00045
|
BARB0VEPANA
|
1405
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
906
|
TN2930003_210423APB_FTO_86429
|
2930003000NRG24210420230092933
|
038740090
|
21/04/2023
|
Jayamma
|
Jayamma
|
2930003WL002035
|
00701
|
IDIB0PLB001
|
540
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
907
|
TN2930003_210423APB_FTO_86455
|
2930003000NRG24210420230092974
|
038740090
|
21/04/2023
|
Durga
|
Durga
|
2930003WL002036
|
00045
|
BARB0VEPANA
|
1080
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
908
|
TN2930003_210423APB_FTO_92619
|
2930003000NRG24210420230094146
|
038740090
|
21/04/2023
|
Pathima
|
Pathima
|
2930003WL002048
|
00701
|
IDIB0PLB001
|
1350
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
909
|
TN2930003_210423APB_FTO_92156
|
2930003000NRG24210420230102401
|
038740090
|
21/04/2023
|
Chennammal
|
Chennammal
|
2930003WL002206
|
00045
|
BARB0KUNDAR
|
1350
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
910
|
TN2930003_210723APB_FTO_530819
|
2930003000NRG24210720230968503
|
044227305
|
21/07/2023
|
Geetha
|
Geetha
|
2930003WL019106
|
00701
|
IDIB0PLB001
|
860
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
911
|
TN2930003_220723APB_FTO_536539
|
2930003000NRG24210720230973980
|
044227305
|
22/07/2023
|
Shilpa
|
Shilpa
|
2930003WL019206
|
00045
|
BARB0VEPANA
|
502
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
912
|
TN2930003_210923APB_FTO_813651
|
2930003000NRG24210920231581111
|
016339106
|
21/09/2023
|
Mangammal
|
Mangammal
|
2930003WL030336
|
00176
|
IDIB000K291
|
1040
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
913
|
TN2930003_210923APB_FTO_813574
|
2930003000NRG24210920231581624
|
016339106
|
21/09/2023
|
Sathish
|
Sathish
|
2930003WL030349
|
00415
|
SBIN0012784
|
1040
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
914
|
TN2930003_210923APB_FTO_813592
|
2930003000NRG24210920231581962
|
016339106
|
21/09/2023
|
Vediyammal
|
Vediyammal
|
2930003WL030355
|
00089
|
CBIN0282235
|
1255
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
915
|
TN2930003_210923APB_FTO_813610
|
2930003000NRG24210920231582218
|
016339106
|
21/09/2023
|
Ponnammal
|
Ponnammal
|
2930003WL030358
|
00176
|
IDIB000K202
|
1000
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
916
|
TN2930003_211223APB_FTO_1214976
|
2930003000NRG24211220232372301
|
044817605
|
21/12/2023
|
Govindhan
|
Govindhan
|
2930003WL047400
|
00089
|
CBIN0282235
|
1350
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
917
|
TN2930003_211223APB_FTO_1214976
|
2930003000NRG24211220232372342
|
044817605
|
21/12/2023
|
Archana
|
Archana
|
2930003WL047400
|
00176
|
IDIB000K202
|
1355
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
918
|
TN2930003_211223APB_FTO_1214951
|
2930003000NRG24211220232372448
|
044817605
|
21/12/2023
|
Munusamy
|
Munusamy
|
2930003WL047401
|
00089
|
CBIN0282235
|
1080
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
919
|
TN2930003_211223APB_FTO_1214951
|
2930003000NRG24211220232372491
|
044817605
|
21/12/2023
|
Ravi
|
Ravi
|
2930003WL047401
|
00176
|
IDIB000K202
|
1084
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
920
|
TN2930003_211223APB_FTO_1214875
|
2930003000NRG24211220232374499
|
044817605
|
21/12/2023
|
Ammaji
|
Ammaji
|
2930003WL047459
|
00045
|
BARB0VEPANA
|
1350
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
921
|
TN2930003_211223APB_FTO_1214862
|
2930003000NRG24211220232375041
|
044817605
|
21/12/2023
|
Rani
|
Rani
|
2930003WL047477
|
00089
|
CBIN0282235
|
400
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
922
|
TN2930003_211223APB_FTO_1214817
|
2930003000NRG24211220232375313
|
044817605
|
21/12/2023
|
Santhi
|
Santhi
|
2930003WL047479
|
00089
|
CBIN0282235
|
1084
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
923
|
TN2930003_211223APB_FTO_1214752
|
2930003000NRG24211220232375556
|
044817605
|
21/12/2023
|
Gowramma
|
Gowramma
|
2930003WL047485
|
00701
|
IDIB0PLB001
|
1080
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
924
|
TN2930003_211223APB_FTO_1214738
|
2930003000NRG24211220232375717
|
044817605
|
21/12/2023
|
Saraswathi
|
Saraswathi
|
2930003WL047487
|
00045
|
BARB0VEPANA
|
810
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
925
|
TN2930003_211223APB_FTO_1214679
|
2930003000NRG24211220232375909
|
044817605
|
21/12/2023
|
Renuka
|
Renuka
|
2930003WL047490
|
00045
|
BARB0VEPANA
|
1620
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
926
|
TN2930003_211223APB_FTO_1217234
|
2930003000NRG24211220232376460
|
044817605
|
21/12/2023
|
Ponnammal
|
Ponnammal
|
2930003WL047502
|
00176
|
IDIB000K202
|
810
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
927
|
TN2930003_211223APB_FTO_1217150
|
2930003000NRG24211220232381355
|
044817605
|
21/12/2023
|
Vediyammal
|
Vediyammal
|
2930003WL047593
|
00089
|
CBIN0282235
|
1385
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
928
|
TN2930003_211223APB_FTO_1217871
|
2930003000NRG24211220232382039
|
044817605
|
21/12/2023
|
Chinnapappa
|
Chinnapappa
|
2930003WL047603
|
00089
|
CBIN0282235
|
880
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
929
|
TN2930003_211223APB_FTO_1217665
|
2930003000NRG24211220232382451
|
044817605
|
21/12/2023
|
Amirtha
|
Amirtha
|
2930003WL047611
|
00701
|
IDIB0PLB001
|
810
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
930
|
TN2930003_220224APB_FTO_1407690
|
2930003000NRG24220220242812057
|
035681764
|
22/02/2024
|
Gowramma
|
Gowramma
|
2930003WL058080
|
00701
|
IDIB0PLB001
|
1140
|
17/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
931
|
TN2930003_220224APB_FTO_1407672
|
2930003000NRG24220220242812248
|
035681764
|
22/02/2024
|
Venkatesh
|
Venkatesh
|
2930003WL058085
|
00045
|
BARB0VEPANA
|
1470
|
17/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
932
|
TN2930003_220224APB_FTO_1407658
|
2930003000NRG24220220242812341
|
035681764
|
22/02/2024
|
Muniyammal
|
Muniyammal
|
2930003WL058088
|
00089
|
CBIN0282235
|
564
|
17/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
933
|
TN2930003_220224APB_FTO_1407658
|
2930003000NRG24220220242812398
|
035681764
|
22/02/2024
|
Rajammal
|
Rajammal
|
2930003WL058088
|
00176
|
IDIB000K291
|
564
|
17/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
934
|
TN2930003_220224APB_FTO_1407645
|
2930003000NRG24220220242812650
|
035681764
|
22/02/2024
|
Santhi
|
Santhi
|
2930003WL058091
|
00089
|
CBIN0282235
|
1686
|
17/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
935
|
TN2930003_220224APB_FTO_1407639
|
2930003000NRG24220220242812707
|
035681764
|
22/02/2024
|
Geetha
|
Geetha
|
2930003WL058092
|
00089
|
CBIN0282235
|
1255
|
17/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
936
|
TN2930003_220224APB_FTO_1407621
|
2930003000NRG24220220242812844
|
035681764
|
22/02/2024
|
Thimmakka
|
Thimmakka
|
2930003WL058094
|
00045
|
BARB0VEPANA
|
1680
|
17/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
937
|
TN2930003_220224APB_FTO_1407603
|
2930003000NRG24220220242813029
|
035681764
|
22/02/2024
|
Asvathamma
|
Asvathamma
|
2930003WL058097
|
00176
|
IDIB000N174
|
1680
|
17/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
938
|
TN2930003_220623APB_FTO_404922
|
2930003000NRG24220620230648530
|
023494539
|
22/06/2023
|
Thimmakka
|
Thimmakka
|
2930003WL012996
|
00045
|
BARB0VEPANA
|
1096
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
939
|
TN2930003_220623APB_FTO_404938
|
2930003000NRG24220620230648552
|
023494539
|
22/06/2023
|
Malar
|
Malar
|
2930003WL012997
|
00045
|
BARB0KUNDAR
|
1350
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
940
|
TN2930003_220623APB_FTO_405043
|
2930003000NRG24220620230649227
|
023494539
|
22/06/2023
|
Renuka
|
Renuka
|
2930003WL013006
|
00045
|
BARB0VEPANA
|
810
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
941
|
TN2930003_220623APB_FTO_405057
|
2930003000NRG24220620230649239
|
023494539
|
22/06/2023
|
Eallammal
|
Eallammal
|
2930003WL013007
|
00045
|
BARB0VEPANA
|
1350
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
942
|
TN2930003_220623APB_FTO_405066
|
2930003000NRG24220620230650052
|
023494539
|
22/06/2023
|
Anumappa
|
Anumappa
|
2930003WL013040
|
00326
|
IDIB0PLB001
|
603
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
943
|
TN2930003_220623APB_FTO_405243
|
2930003000NRG24220620230651078
|
023494539
|
22/06/2023
|
Palaniayammal
|
Palaniayammal
|
2930003WL013055
|
00089
|
CBIN0282235
|
1470
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
944
|
TN2930003_220623APB_FTO_405243
|
2930003000NRG24220620230651092
|
023494539
|
22/06/2023
|
Samanthi
|
Samanthi
|
2930003WL013055
|
00089
|
CBIN0282235
|
1355
|
30/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
945
|
TN2930003_220723APB_FTO_536557
|
2930003000NRG24220720230979763
|
044227305
|
22/07/2023
|
Saraswathi
|
Saraswathi
|
2930003WL019294
|
00045
|
BARB0VEPANA
|
1250
|
02/08/2023
|
Participant not mapped to the product
|
946
|
TN2930003_220723APB_FTO_536459
|
2930003000NRG24220720230981596
|
044227305
|
22/07/2023
|
Mehmood
|
Mehmood
|
2930003WL019331
|
00176
|
IDIB000K202
|
810
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
947
|
TN2930003_250823FTO_703369
|
2930003000NRG23030820232426013
|
051504828
|
25/08/2023
|
Manikam
|
Manikam
|
2930003WL0069774
|
00089
|
CBIN0282235
|
1686
|
07/11/2023
|
No Such Account
|
948
|
TN2930003_250823FTO_703369
|
2930003000NRG23030820232426014
|
051504828
|
25/08/2023
|
Manikam
|
Manikam
|
2930003WL0069774
|
00089
|
CBIN0282235
|
1124
|
07/11/2023
|
No Such Account
|
949
|
TN2930003_230224FTO_1412154
|
2930003000NRG23180120242426257
|
035681396
|
23/02/2024
|
Kanniyammal
|
Kanniyammal
|
2930003WL0069841
|
00045
|
BARB0VEPANA
|
380
|
17/04/2024
|
Account closed
|
950
|
TN2930003_260523FTO_263163
|
2930003000NRG23250520232425267
|
026726050
|
26/05/2023
|
Manikam
|
Manikam
|
2930003WL0069533
|
00089
|
CBIN0282235
|
1686
|
01/06/2023
|
No Such Account
|
951
|
TN2930003_260523FTO_263163
|
2930003000NRG23250520232425268
|
026726050
|
26/05/2023
|
Manikam
|
Manikam
|
2930003WL0069533
|
00089
|
CBIN0282235
|
1124
|
01/06/2023
|
No Such Account
|
952
|
TN2930003_260523FTO_263163
|
2930003000NRG23250520232425269
|
026726050
|
26/05/2023
|
Shilpa
|
Shilpa
|
2930003WL0069534
|
00045
|
BARB0VEPANA
|
750
|
01/06/2023
|
No Such Account
|
953
|
TN2930003_260523FTO_263163
|
2930003000NRG23260520232425285
|
026726050
|
26/05/2023
|
Kanniyammal
|
Kanniyammal
|
2930003WL0069541
|
00045
|
BARB0VEPANA
|
380
|
01/06/2023
|
No Such Account
|
954
|
TN2930003_250823FTO_703369
|
2930003000NRG23270720232425852
|
051504828
|
25/08/2023
|
Kanniyammal
|
Kanniyammal
|
2930003WL0069732
|
00045
|
BARB0VEPANA
|
380
|
07/11/2023
|
A/c Blocked or Frozen
|
955
|
TN2930003_240723APB_FTO_544702
|
2930003000NRG24200720230933748
|
019266629
|
24/07/2023
|
Shobha
|
Shobha
|
2930003WL018528
|
00045
|
BARB0KUNDAR
|
540
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
956
|
TN2930003_221223APB_FTO_1222619
|
2930003000NRG24211220232389080
|
044817605
|
22/12/2023
|
Chinnubai
|
Chinnubai
|
2930003WL047739
|
00045
|
BARB0VEPANA
|
1620
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
957
|
TN2930003_221223APB_FTO_1222364
|
2930003000NRG24211220232389615
|
044817605
|
22/12/2023
|
Chennammal
|
Chennammal
|
2930003WL047751
|
00045
|
BARB0KUNDAR
|
810
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
958
|
TN2930003_230224APB_FTO_1411700
|
2930003000NRG24220220242818930
|
035681764
|
23/02/2024
|
Amsaveni
|
Amsaveni
|
2930003WL058229
|
00326
|
IDIB0PLB001
|
1430
|
17/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
959
|
TN2930003_260523FTO_263162
|
2930003000NRG24220520230364145
|
026726050
|
26/05/2023
|
Shilpa
|
Shilpa
|
2930003WL0007483
|
00045
|
BARB0VEPANA
|
1080
|
01/06/2023
|
No Such Account
|
960
|
TN2930003_260523FTO_263162
|
2930003000NRG24220520230364566
|
026726050
|
26/05/2023
|
Mangammal
|
Mangammal
|
2930003WL0007522
|
00089
|
CBIN0282235
|
1096
|
01/06/2023
|
Account closed
|
961
|
TN2930003_230623APB_FTO_410429
|
2930003000NRG24220620230653094
|
023494539
|
23/06/2023
|
Chandira
|
Chandira
|
2930003WL013093
|
00176
|
IDIB000K202
|
1632
|
30/06/2023
|
A/c Blocked or Frozen
|
962
|
TN2930003_230623APB_FTO_410465
|
2930003000NRG24220620230653218
|
023494539
|
23/06/2023
|
Mangammal
|
Mangammal
|
2930003WL013094
|
00089
|
CBIN0282235
|
1355
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
963
|
TN2930003_220923APB_FTO_819917
|
2930003000NRG24220920231613673
|
016339106
|
22/09/2023
|
Muniyammal
|
Muniyammal
|
2930003WL030879
|
00089
|
CBIN0282235
|
1280
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
964
|
TN2930003_220923APB_FTO_819917
|
2930003000NRG24220920231613702
|
016339106
|
22/09/2023
|
Sivaranjani
|
Sivaranjani
|
2930003WL030879
|
00078
|
CNRB0002836
|
1325
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
965
|
TN2930003_220923APB_FTO_819917
|
2930003000NRG24220920231613742
|
016339106
|
22/09/2023
|
Rajammal
|
Rajammal
|
2930003WL030879
|
00176
|
IDIB000K291
|
765
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
966
|
TN2930003_220923APB_FTO_819874
|
2930003000NRG24220920231613841
|
016339106
|
22/09/2023
|
Sevathappan
|
Sevathappan
|
2930003WL030880
|
00089
|
CBIN0282235
|
1310
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
967
|
TN2930003_220923APB_FTO_819874
|
2930003000NRG24220920231613880
|
016339106
|
22/09/2023
|
Chinnapappa
|
Chinnapappa
|
2930003WL030880
|
00089
|
CBIN0282235
|
1040
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
968
|
TN2930003_220923APB_FTO_819822
|
2930003000NRG24220920231614102
|
016339106
|
22/09/2023
|
Govindan
|
Govindan
|
2930003WL030882
|
00045
|
BARB0KUNDAR
|
1355
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
969
|
TN2930003_220923APB_FTO_819719
|
2930003000NRG24220920231614568
|
016339106
|
22/09/2023
|
Saraswathi
|
Saraswathi
|
2930003WL030888
|
00045
|
BARB0VEPANA
|
663
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
970
|
TN2930003_220923APB_FTO_819719
|
2930003000NRG24220920231614569
|
016339106
|
22/09/2023
|
Peruma
|
Peruma
|
2930003WL030888
|
00045
|
BARB0VEPANA
|
1105
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
971
|
TN2930003_220923APB_FTO_819683
|
2930003000NRG24220920231614858
|
016339106
|
22/09/2023
|
Munusamy
|
Munusamy
|
2930003WL030891
|
00089
|
CBIN0282235
|
1285
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
972
|
TN2930003_220923APB_FTO_819683
|
2930003000NRG24220920231614905
|
016339106
|
22/09/2023
|
Ravi
|
Ravi
|
2930003WL030891
|
00176
|
IDIB000K202
|
1275
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
973
|
TN2930003_220923APB_FTO_819683
|
2930003000NRG24220920231614907
|
016339106
|
22/09/2023
|
Palammal
|
Palammal
|
2930003WL030891
|
00176
|
IDIB000K202
|
1275
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
974
|
TN2930003_220923APB_FTO_819584
|
2930003000NRG24220920231615341
|
016339106
|
22/09/2023
|
Rathinammal
|
Rathinammal
|
2930003WL030897
|
00045
|
BARB0VEPANA
|
1008
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
975
|
TN2930003_230923APB_FTO_824098
|
2930003000NRG24220920231620148
|
016339106
|
23/09/2023
|
Neelamma
|
Neelamma
|
2930003WL030972
|
00701
|
IDIB0PLB001
|
530
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
976
|
TN2930003_230923APB_FTO_824098
|
2930003000NRG24220920231620188
|
016339106
|
23/09/2023
|
Muniyamma
|
Muniyamma
|
2930003WL030972
|
00701
|
IDIB0PLB001
|
526
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
977
|
TN2930003_230923APB_FTO_826593
|
2930003000NRG24220920231624044
|
016339106
|
23/09/2023
|
Srilakshmi
|
Srilakshmi
|
2930003WL031047
|
00045
|
BARB0KUNDAR
|
1000
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
978
|
TN2930003_230923APB_FTO_823996
|
2930003000NRG24220920231625007
|
016339106
|
23/09/2023
|
Malliga
|
Malliga
|
2930003WL031066
|
00089
|
CBIN0282235
|
762
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
979
|
TN2930003_230923APB_FTO_826643
|
2930003000NRG24220920231630307
|
016339106
|
23/09/2023
|
Mani
|
Mani
|
2930003WL031156
|
00045
|
BARB0KUNDAR
|
1080
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
980
|
TN2930003_230923APB_FTO_826830
|
2930003000NRG24220920231630656
|
016339106
|
23/09/2023
|
Vasantha
|
Vasantha
|
2930003WL031160
|
00045
|
BARB0VEPANA
|
500
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
981
|
TN2930003_230923APB_FTO_826810
|
2930003000NRG24220920231630662
|
016339106
|
23/09/2023
|
Sarojammal
|
Sarojammal
|
2930003WL031161
|
00045
|
BARB0VEPANA
|
500
|
05/10/2023
|
Aadhaar Number not Mapped to Account Number
|
982
|
TN2930003_230923APB_FTO_826759
|
2930003000NRG24220920231630868
|
016339106
|
23/09/2023
|
Sarasamma
|
Sarasamma
|
2930003WL031163
|
00045
|
BARB0VEPANA
|
500
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
983
|
TN2930003_221223APB_FTO_1221294
|
2930003000NRG24221220232393913
|
044817605
|
22/12/2023
|
Santha
|
Santha
|
2930003WL047839
|
00045
|
BARB0VEPANA
|
1080
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
984
|
TN2930003_221223APB_FTO_1222234
|
2930003000NRG24221220232394419
|
044817605
|
22/12/2023
|
Chinnapapa
|
Chinnapapa
|
2930003WL047847
|
00045
|
BARB0KUNDAR
|
540
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
985
|
TN2930003_221223APB_FTO_1222234
|
2930003000NRG24221220232394432
|
044817605
|
22/12/2023
|
Amutha
|
Amutha
|
2930003WL047847
|
00045
|
BARB0KUNDAR
|
810
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
986
|
TN2930003_230224APB_FTO_1413973
|
2930003000NRG24230220242819660
|
035681764
|
23/02/2024
|
Nithya
|
Nithya
|
2930003WL058240
|
00176
|
IDIB000N174
|
840
|
17/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
987
|
TN2930003_230224APB_FTO_1413828
|
2930003000NRG24230220242819750
|
035681764
|
23/02/2024
|
Manjula
|
Manjula
|
2930003WL058242
|
00468
|
UBIN0915131
|
1132
|
17/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
988
|
TN2930003_230224APB_FTO_1413946
|
2930003000NRG24230220242820300
|
035681764
|
23/02/2024
|
Amutha
|
Amutha
|
2930003WL058260
|
00045
|
BARB0KUNDAR
|
855
|
17/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
989
|
TN2930003_230224APB_FTO_1411845
|
2930003000NRG24230220242821228
|
035681764
|
23/02/2024
|
Muniammal
|
Muniammal
|
2930003WL058287
|
00089
|
CBIN0282235
|
960
|
17/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
990
|
TN2930003_230224APB_FTO_1411845
|
2930003000NRG24230220242821234
|
035681764
|
23/02/2024
|
Chinnapappa
|
Chinnapappa
|
2930003WL058287
|
00089
|
CBIN0282235
|
1200
|
17/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
991
|
TN2930003_230224APB_FTO_1411716
|
2930003000NRG24230220242821552
|
035681764
|
23/02/2024
|
Aarthi
|
Aarthi
|
2930003WL058291
|
00326
|
IDIB0PLB001
|
1425
|
17/04/2024
|
A/c Blocked or Frozen
|
992
|
TN2930003_230224APB_FTO_1414090
|
2930003000NRG24230220242824247
|
035681764
|
23/02/2024
|
Parvathi
|
Parvathi
|
2930003WL058328
|
00468
|
UBIN0915131
|
1710
|
17/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
993
|
TN2930003_230224APB_FTO_1412572
|
2930003000NRG24230220242824361
|
035681764
|
23/02/2024
|
Vediyammal
|
Vediyammal
|
2930003WL058331
|
00089
|
CBIN0282235
|
1704
|
17/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
994
|
TN2930003_230224APB_FTO_1412572
|
2930003000NRG24230220242824419
|
035681764
|
23/02/2024
|
Chinnathai
|
Chinnathai
|
2930003WL058331
|
00089
|
CBIN0282235
|
1710
|
17/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
995
|
TN2930003_230623APB_FTO_410379
|
2930003000NRG24230620230662880
|
023494539
|
23/06/2023
|
Shobha
|
Shobha
|
2930003WL013276
|
00045
|
BARB0KUNDAR
|
1080
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
996
|
TN2930003_230623FTO_408074
|
2930003000NRG24230620230663152
|
023494442
|
23/06/2023
|
Ganeshan
|
Ganeshan
|
2930003WL0013290
|
00045
|
BARB0VEPANA
|
1644
|
30/06/2023
|
Account closed
|
997
|
TN2930003_230623FTO_408074
|
2930003000NRG24230620230663153
|
023494442
|
23/06/2023
|
Ganeshan
|
Ganeshan
|
2930003WL0013290
|
00045
|
BARB0VEPANA
|
1370
|
30/06/2023
|
Account closed
|
998
|
TN2930003_230623APB_FTO_410348
|
2930003000NRG24230620230663485
|
023494539
|
23/06/2023
|
Lakshmi
|
Lakshmi
|
2930003WL013312
|
00089
|
CBIN0282235
|
1355
|
30/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
999
|
TN2930003_230623APB_FTO_410348
|
2930003000NRG24230620230663521
|
023494539
|
23/06/2023
|
Karthik
|
Karthik
|
2930003WL013312
|
00089
|
CBIN0282235
|
1470
|
30/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1000
|
TN2930003_230623APB_FTO_411480
|
2930003000NRG24230620230667098
|
023494494
|
23/06/2023
|
Jayamma
|
Jayamma
|
2930003WL013364
|
00701
|
IDIB0PLB001
|
542
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1001
|
TN2930003_230623APB_FTO_411426
|
2930003000NRG24230620230668097
|
023494539
|
23/06/2023
|
Ellammal
|
Ellammal
|
2930003WL013379
|
00701
|
IDIB0PLB001
|
816
|
30/06/2023
|
A/c Blocked or Frozen
|
1002
|
TN2930003_230623APB_FTO_411575
|
2930003000NRG24230620230669683
|
023494494
|
23/06/2023
|
Meenakshmi
|
Meenakshmi
|
2930003WL013421
|
00045
|
BARB0VEPANA
|
1350
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1003
|
TN2930003_230623APB_FTO_411553
|
2930003000NRG24230620230669730
|
023494494
|
23/06/2023
|
Kamala
|
Kamala
|
2930003WL013423
|
00045
|
BARB0VEPANA
|
810
|
30/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1004
|
TN2930003_230623APB_FTO_412072
|
2930003000NRG24230620230671790
|
023494494
|
23/06/2023
|
Padhmini
|
Padhmini
|
2930003WL013472
|
00045
|
BARB0KUNDAR
|
1365
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1005
|
TN2930003_230623APB_FTO_412012
|
2930003000NRG24230620230674541
|
023494494
|
23/06/2023
|
Komala
|
Komala
|
2930003WL013519
|
00468
|
UBIN0915131
|
1355
|
30/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1006
|
TN2930003_230623APB_FTO_412012
|
2930003000NRG24230620230674605
|
023494494
|
23/06/2023
|
Sivamma
|
Sivamma
|
2930003WL013519
|
00176
|
IDIB000N174
|
1080
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1007
|
TN2930003_230623APB_FTO_411987
|
2930003000NRG24230620230675925
|
023494494
|
23/06/2023
|
Parvadha
|
Parvadha
|
2930003WL013557
|
00468
|
UBIN0915131
|
1088
|
30/06/2023
|
Aadhaar Number not Mapped to Account Number
|
1008
|
TN2930003_230623APB_FTO_411958
|
2930003000NRG24230620230676039
|
023494494
|
23/06/2023
|
Pattamma
|
Pattamma
|
2930003WL013558
|
00468
|
UBIN0915131
|
1300
|
30/06/2023
|
Account closed
|
1009
|
TN2930003_230623APB_FTO_411958
|
2930003000NRG24230620230676200
|
023494494
|
23/06/2023
|
Manjula
|
Manjula
|
2930003WL013558
|
00468
|
UBIN0915131
|
1040
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1010
|
TN2930003_230623APB_FTO_411714
|
2930003000NRG24230620230677315
|
023494494
|
23/06/2023
|
Parvathi
|
Parvathi
|
2930003WL013589
|
00468
|
UBIN0915131
|
1350
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1011
|
TN2930003_241123APB_FTO_1104017
|
2930003000NRG24231120232132299
|
028019977
|
24/11/2023
|
Venkatesh
|
Venkatesh
|
2930003WL041604
|
00089
|
CBIN0282235
|
540
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1012
|
TN2930003_241123APB_FTO_1104017
|
2930003000NRG24231120232132303
|
028019977
|
24/11/2023
|
Gnanammal
|
Gnanammal
|
2930003WL041604
|
00089
|
CBIN0282235
|
1620
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1013
|
TN2930003_231123APB_FTO_1097743
|
2930003000NRG24231120232132676
|
028036285
|
23/11/2023
|
Govindhan
|
Govindhan
|
2930003WL041639
|
00089
|
CBIN0282235
|
1084
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1014
|
TN2930003_231123APB_FTO_1097743
|
2930003000NRG24231120232132717
|
028036285
|
23/11/2023
|
Archana
|
Archana
|
2930003WL041639
|
00176
|
IDIB000K202
|
1088
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1015
|
TN2930003_231123APB_FTO_1097718
|
2930003000NRG24231120232132983
|
028036285
|
23/11/2023
|
Santhi
|
Santhi
|
2930003WL041643
|
00089
|
CBIN0282235
|
1620
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1016
|
TN2930003_231123APB_FTO_1097534
|
2930003000NRG24231120232133748
|
028036285
|
23/11/2023
|
Ellamma
|
Ellamma
|
2930003WL041654
|
00045
|
BARB0VEPANA
|
270
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1017
|
TN2930003_231123APB_FTO_1097534
|
2930003000NRG24231120232133799
|
028036285
|
23/11/2023
|
Ammaji
|
Ammaji
|
2930003WL041654
|
00045
|
BARB0VEPANA
|
1080
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1018
|
TN2930003_231123APB_FTO_1097494
|
2930003000NRG24231120232133987
|
028036285
|
23/11/2023
|
Thimmakka
|
Thimmakka
|
2930003WL041656
|
00045
|
BARB0VEPANA
|
1620
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1019
|
TN2930003_251123APB_FTO_1113630
|
2930003000NRG24231120232136978
|
028019977
|
25/11/2023
|
Sangeetha
|
Sangeetha
|
2930003WL041728
|
00045
|
BARB0KUNDAR
|
1350
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1020
|
TN2930003_251123APB_FTO_1113630
|
2930003000NRG24231120232137030
|
028019977
|
25/11/2023
|
Chinnapapa
|
Chinnapapa
|
2930003WL041728
|
00045
|
BARB0KUNDAR
|
1350
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1021
|
TN2930003_251123APB_FTO_1113630
|
2930003000NRG24231120232137051
|
028019977
|
25/11/2023
|
Amutha
|
Amutha
|
2930003WL041728
|
00045
|
BARB0KUNDAR
|
1088
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1022
|
TN2930003_231123FTO_1099817
|
2930003000NRG24231120232138435
|
028033663
|
23/11/2023
|
Ellammal
|
Ellammal
|
2930003WL041766
|
00089
|
CBIN0282235
|
976
|
01/02/2024
|
Account closed
|
1023
|
TN2930003_241123APB_FTO_1103976
|
2930003000NRG24231120232138536
|
028019977
|
24/11/2023
|
Anuradha
|
Anuradha
|
2930003WL041768
|
00176
|
IDIB000K291
|
1632
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1024
|
TN2930003_251123APB_FTO_1113712
|
2930003000NRG24231120232139827
|
028019977
|
25/11/2023
|
Padhmini
|
Padhmini
|
2930003WL041795
|
00045
|
BARB0KUNDAR
|
1350
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1025
|
TN2930003_241123APB_FTO_1103894
|
2930003000NRG24231120232140276
|
028019977
|
24/11/2023
|
Fareedabee
|
Fareedabee
|
2930003WL041813
|
00089
|
CBIN0282235
|
720
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1026
|
TN2930003_251123FTO_1114714
|
2930003000NRG24231120232140886
|
028036645
|
25/11/2023
|
Sathiyamma
|
Sathiyamma
|
2930003WL0041823
|
00045
|
BARB0VEPANA
|
1175
|
01/02/2024
|
Account closed
|
1027
|
TN2930003_251123FTO_1114714
|
2930003000NRG24231120232140887
|
028036645
|
25/11/2023
|
Kalyani
|
Kalyani
|
2930003WL0041823
|
00045
|
BARB0VEPANA
|
936
|
01/02/2024
|
Account closed
|
1028
|
TN2930003_231223APB_FTO_1230659
|
2930003000NRG24231220232410980
|
044817605
|
23/12/2023
|
Chinnappan
|
Chinnappan
|
2930003WL048189
|
00045
|
BARB0VEPANA
|
1626
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1029
|
TN2930003_260523FTO_263162
|
2930003000NRG24240520230371027
|
026726050
|
26/05/2023
|
Mangammal
|
Mangammal
|
2930003WL0007771
|
00089
|
CBIN0282235
|
1080
|
01/06/2023
|
Account closed
|
1030
|
TN2930003_240723APB_FTO_544756
|
2930003000NRG24240720230988558
|
019266629
|
24/07/2023
|
Chandira
|
Chandira
|
2930003WL019461
|
00176
|
IDIB000K202
|
1088
|
02/08/2023
|
A/c Blocked or Frozen
|
1031
|
TN2930003_240823APB_FTO_695747
|
2930003000NRG24240820231303266
|
051504531
|
24/08/2023
|
Thulasi
|
Thulasi
|
2930003WL025501
|
00045
|
BARB0KUNDAR
|
1330
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1032
|
TN2930003_240823APB_FTO_695747
|
2930003000NRG24240820231303293
|
051504531
|
24/08/2023
|
Govindan
|
Govindan
|
2930003WL025501
|
00045
|
BARB0KUNDAR
|
1596
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1033
|
TN2930003_240823APB_FTO_695660
|
2930003000NRG24240820231303644
|
051504531
|
24/08/2023
|
Munusamy
|
Munusamy
|
2930003WL025504
|
00089
|
CBIN0282235
|
440
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1034
|
TN2930003_240823APB_FTO_695660
|
2930003000NRG24240820231303691
|
051504531
|
24/08/2023
|
Ravi
|
Ravi
|
2930003WL025504
|
00176
|
IDIB000K202
|
660
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1035
|
TN2930003_240823APB_FTO_695590
|
2930003000NRG24240820231304618
|
051504531
|
24/08/2023
|
Vengatammal
|
Vengatammal
|
2930003WL025515
|
00089
|
CBIN0282235
|
1500
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1036
|
TN2930003_240823APB_FTO_695558
|
2930003000NRG24240820231304784
|
051504531
|
24/08/2023
|
Sivaranjani
|
Sivaranjani
|
2930003WL025519
|
00078
|
CNRB0002836
|
1040
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1037
|
TN2930003_240823APB_FTO_695558
|
2930003000NRG24240820231304807
|
051504531
|
24/08/2023
|
Rajammal
|
Rajammal
|
2930003WL025519
|
00176
|
IDIB000K291
|
1040
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1038
|
TN2930003_240823APB_FTO_695497
|
2930003000NRG24240820231304971
|
051504531
|
24/08/2023
|
Santhi
|
Santhi
|
2930003WL025520
|
00089
|
CBIN0282235
|
1140
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1039
|
TN2930003_240823APB_FTO_695527
|
2930003000NRG24240820231305090
|
051504531
|
24/08/2023
|
Sevathappan
|
Sevathappan
|
2930003WL025521
|
00089
|
CBIN0282235
|
896
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1040
|
TN2930003_240823APB_FTO_695457
|
2930003000NRG24240820231305481
|
051504531
|
24/08/2023
|
Rathinammal
|
Rathinammal
|
2930003WL025528
|
00045
|
BARB0VEPANA
|
1220
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1041
|
TN2930003_240823APB_FTO_695205
|
2930003000NRG24240820231306386
|
051504531
|
24/08/2023
|
Saraswathi
|
Saraswathi
|
2930003WL025540
|
00045
|
BARB0VEPANA
|
925
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1042
|
TN2930003_250823APB_FTO_703595
|
2930003000NRG24240820231309955
|
051504503
|
25/08/2023
|
Ponnammal
|
Ponnammal
|
2930003WL025596
|
00176
|
IDIB000K202
|
1205
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1043
|
TN2930003_250823APB_FTO_702419
|
2930003000NRG24240820231317066
|
051504503
|
25/08/2023
|
Muniyamma
|
Muniyamma
|
2930003WL025703
|
00701
|
IDIB0PLB001
|
546
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1044
|
TN2930003_250823APB_FTO_703505
|
2930003000NRG24240820231319123
|
051504503
|
25/08/2023
|
Venkatesan
|
Venkatesan
|
2930003WL025733
|
00176
|
IDIB000K202
|
1200
|
09/11/2023
|
Account closed
|
1045
|
TN2930003_250823APB_FTO_703479
|
2930003000NRG24240820231319534
|
051504503
|
25/08/2023
|
Sathish
|
Sathish
|
2930003WL025739
|
00415
|
SBIN0012784
|
920
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1046
|
TN2930003_260523APB_FTO_256444
|
2930003000NRG24250520230375790
|
026726166
|
26/05/2023
|
Mangammal
|
Mangammal
|
2930003WL007898
|
00089
|
CBIN0282235
|
1662
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1047
|
TN2930003_260523APB_FTO_262055
|
2930003000NRG24250520230375967
|
026726166
|
26/05/2023
|
Lakshmamma
|
Lakshmamma
|
2930003WL007903
|
00326
|
IDIB0PLB001
|
542
|
01/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1048
|
TN2930003_260523APB_FTO_256403
|
2930003000NRG24250520230376069
|
026726166
|
26/05/2023
|
Kaveri
|
Kaveri
|
2930003WL007904
|
00176
|
IDIB000K202
|
1380
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1049
|
TN2930003_260523APB_FTO_256403
|
2930003000NRG24250520230376088
|
026726166
|
26/05/2023
|
Muniyammal
|
Muniyammal
|
2930003WL007904
|
00177
|
IOBA0001833
|
275
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1050
|
TN2930003_260523APB_FTO_256388
|
2930003000NRG24250520230376136
|
026726166
|
26/05/2023
|
Shobha
|
Shobha
|
2930003WL007905
|
00045
|
BARB0KUNDAR
|
1220
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1051
|
TN2930003_260523APB_FTO_262092
|
2930003000NRG24250520230376311
|
026726166
|
26/05/2023
|
Muniyamma
|
Muniyamma
|
2930003WL007906
|
00326
|
IDIB0PLB001
|
780
|
01/06/2023
|
Aadhaar Number not Mapped to Account Number
|
1052
|
TN2930003_250523APB_FTO_253283
|
2930003000NRG24250520230380236
|
033385662
|
25/05/2023
|
Malar
|
Malar
|
2930003WL007971
|
00045
|
BARB0KUNDAR
|
1375
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1053
|
TN2930003_250523APB_FTO_253347
|
2930003000NRG24250520230380626
|
033385662
|
25/05/2023
|
Rajammal
|
Rajammal
|
2930003WL007974
|
00176
|
IDIB000K291
|
540
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1054
|
TN2930003_250523APB_FTO_253399
|
2930003000NRG24250520230381238
|
033385662
|
25/05/2023
|
Geetha
|
Geetha
|
2930003WL007981
|
00089
|
CBIN0282235
|
1092
|
31/05/2023
|
Aadhaar Number not Mapped to Account Number
|
1055
|
TN2930003_250523APB_FTO_253558
|
2930003000NRG24250520230382409
|
033385662
|
25/05/2023
|
Sundaravalli
|
Sundaravalli
|
2930003WL007998
|
00701
|
IDIB0PLB001
|
1350
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1056
|
TN2930003_250523APB_FTO_253558
|
2930003000NRG24250520230382436
|
033385662
|
25/05/2023
|
Renuka
|
Renuka
|
2930003WL007998
|
00045
|
BARB0VEPANA
|
271
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1057
|
TN2930003_250523APB_FTO_253588
|
2930003000NRG24250520230382489
|
033385662
|
25/05/2023
|
Eallammal
|
Eallammal
|
2930003WL008000
|
00045
|
BARB0VEPANA
|
1080
|
31/05/2023
|
Account closed
|
1058
|
TN2930003_260523APB_FTO_263146
|
2930003000NRG24250520230383183
|
026726166
|
26/05/2023
|
Gunamma
|
Gunamma
|
2930003WL008024
|
00176
|
IDIB000N174
|
1350
|
01/06/2023
|
Account closed
|
1059
|
TN2930003_260523APB_FTO_262320
|
2930003000NRG24250520230384966
|
026726166
|
26/05/2023
|
Muthulakshmi
|
Muthulakshmi
|
2930003WL008049
|
00176
|
IDIB000K202
|
1360
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1060
|
TN2930003_260523APB_FTO_262293
|
2930003000NRG24250520230386088
|
026726166
|
26/05/2023
|
Govindhammal
|
Govindhammal
|
2930003WL008071
|
00045
|
BARB0VEPANA
|
1088
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1061
|
TN2930003_260523APB_FTO_256316
|
2930003000NRG24250520230386386
|
026726166
|
26/05/2023
|
Vediyammal
|
Vediyammal
|
2930003WL008074
|
00089
|
CBIN0282235
|
1052
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1062
|
TN2930003_260523APB_FTO_256316
|
2930003000NRG24250520230386482
|
026726166
|
26/05/2023
|
Venkatesan
|
Venkatesan
|
2930003WL008074
|
00176
|
IDIB000K202
|
1578
|
01/06/2023
|
Account closed
|
1063
|
TN2930003_260523APB_FTO_256274
|
2930003000NRG24250520230386692
|
026726166
|
26/05/2023
|
Ponnammal
|
Ponnammal
|
2930003WL008079
|
00176
|
IDIB000K202
|
1370
|
01/06/2023
|
Aadhaar Number not Mapped to Account Number
|
1064
|
TN2930003_250823APB_FTO_703336
|
2930003000NRG24250820231327180
|
051504503
|
25/08/2023
|
Kamala
|
Kamala
|
2930003WL025861
|
00176
|
IDIB000K202
|
540
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1065
|
TN2930003_250823APB_FTO_703336
|
2930003000NRG24250820231327269
|
051504503
|
25/08/2023
|
Selvi
|
Selvi
|
2930003WL025861
|
00176
|
IDIB000K202
|
1084
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1066
|
TN2930003_250823APB_FTO_702794
|
2930003000NRG24250820231335688
|
051504503
|
25/08/2023
|
Muniamma
|
Muniamma
|
2930003WL026009
|
00326
|
IDIB0PLB001
|
786
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1067
|
TN2930003_250823APB_FTO_702794
|
2930003000NRG24250820231335771
|
051504503
|
25/08/2023
|
Jayamma
|
Jayamma
|
2930003WL026009
|
00701
|
IDIB0PLB001
|
1566
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1068
|
TN2930003_250823APB_FTO_705157
|
2930003000NRG24250820231338162
|
051504503
|
25/08/2023
|
Vasantha
|
Vasantha
|
2930003WL026040
|
00045
|
BARB0VEPANA
|
1500
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1069
|
TN2930003_250823APB_FTO_705210
|
2930003000NRG24250820231338331
|
051504503
|
25/08/2023
|
Amudha
|
Amudha
|
2930003WL026043
|
00045
|
BARB0VEPANA
|
1506
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1070
|
TN2930003_250823APB_FTO_705344
|
2930003000NRG24250820231339161
|
051504503
|
25/08/2023
|
Srilakshmi
|
Srilakshmi
|
2930003WL026051
|
00045
|
BARB0KUNDAR
|
512
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1071
|
TN2930003_250823APB_FTO_704909
|
2930003000NRG24250820231339585
|
051504503
|
25/08/2023
|
Mani
|
Mani
|
2930003WL026057
|
00045
|
BARB0KUNDAR
|
1200
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1072
|
TN2930003_250823APB_FTO_704667
|
2930003000NRG24250820231340429
|
051504503
|
25/08/2023
|
Parvathi
|
Parvathi
|
2930003WL026069
|
00468
|
UBIN0915131
|
1500
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1073
|
TN2930003_250823APB_FTO_704458
|
2930003000NRG24250820231343895
|
051504503
|
25/08/2023
|
Amutha
|
Amutha
|
2930003WL026104
|
00045
|
BARB0KUNDAR
|
1250
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1074
|
TN2930003_250923APB_FTO_832797
|
2930003000NRG24250920231640117
|
016338285
|
25/09/2023
|
Shilpa
|
Shilpa
|
2930003WL031311
|
00045
|
BARB0VEPANA
|
756
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1075
|
TN2930003_250923APB_FTO_832287
|
2930003000NRG24250920231640723
|
016338285
|
25/09/2023
|
Jayamma
|
Jayamma
|
2930003WL031319
|
00701
|
IDIB0PLB001
|
1260
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1076
|
TN2930003_250923APB_FTO_832947
|
2930003000NRG24250920231640854
|
016338285
|
25/09/2023
|
Seenan
|
Seenan
|
2930003WL031322
|
00089
|
CBIN0282235
|
1250
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1077
|
TN2930003_251123FTO_1114709
|
2930003000NRG24251120232172260
|
028036645
|
25/11/2023
|
Kiramma
|
Kiramma
|
2930003WL0042694
|
00045
|
BARB0VEPANA
|
760
|
01/02/2024
|
Account closed
|
1078
|
TN2930003_251123FTO_1114714
|
2930003000NRG24251120232174365
|
028036645
|
25/11/2023
|
Rathinamma
|
Rathinamma
|
2930003WL0042769
|
00701
|
IDIB0PLB001
|
530
|
01/02/2024
|
Account closed
|
1079
|
TN2930003_260523APB_FTO_256023
|
2930003000NRG24260520230392738
|
026726166
|
26/05/2023
|
Mangamma
|
Mangamma
|
2930003WL008208
|
00045
|
BARB0VEPANA
|
80
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1080
|
TN2930003_260523APB_FTO_263109
|
2930003000NRG24260520230399737
|
026726166
|
26/05/2023
|
Manjula
|
Manjula
|
2930003WL008319
|
00468
|
UBIN0915131
|
810
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1081
|
TN2930003_260523APB_FTO_261931
|
2930003000NRG24260520230399890
|
026726166
|
26/05/2023
|
Jayamma
|
Jayamma
|
2930003WL008321
|
00701
|
IDIB0PLB001
|
500
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1082
|
TN2930003_260523APB_FTO_263124
|
2930003000NRG24260520230399935
|
026726166
|
26/05/2023
|
Parvadha
|
Parvadha
|
2930003WL008322
|
00468
|
UBIN0915131
|
1370
|
01/06/2023
|
Aadhaar Number not Mapped to Account Number
|
1083
|
TN2930003_260523APB_FTO_261968
|
2930003000NRG24260520230400452
|
026726166
|
26/05/2023
|
Saraswathi
|
Saraswathi
|
2930003WL008333
|
00045
|
BARB0VEPANA
|
1350
|
01/06/2023
|
Participant not mapped to the product
|
1084
|
TN2930003_260523APB_FTO_263137
|
2930003000NRG24260520230401470
|
026726166
|
26/05/2023
|
Chennammal
|
Chennammal
|
2930003WL008344
|
00045
|
BARB0KUNDAR
|
1355
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1085
|
TN2930003_260523APB_FTO_262012
|
2930003000NRG24260520230401672
|
026726166
|
26/05/2023
|
Chinnammal
|
Chinnammal
|
2930003WL008347
|
00701
|
IDIB0PLB001
|
828
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1086
|
TN2930003_260523APB_FTO_261855
|
2930003000NRG24260520230406241
|
026726166
|
26/05/2023
|
Nataraj
|
Nataraj
|
2930003WL008442
|
00176
|
IDIB000K202
|
1080
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1087
|
TN2930003_260523APB_FTO_261855
|
2930003000NRG24260520230406249
|
026726166
|
26/05/2023
|
Chinnapappa
|
Chinnapappa
|
2930003WL008442
|
00089
|
CBIN0282235
|
1350
|
01/06/2023
|
A/c Blocked or Frozen
|
1088
|
TN2930003_260523APB_FTO_261855
|
2930003000NRG24260520230406280
|
026726166
|
26/05/2023
|
Palaniyammal
|
Palaniyammal
|
2930003WL008442
|
00089
|
CBIN0282235
|
1632
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1089
|
TN2930003_260523APB_FTO_262359
|
2930003000NRG24260520230407962
|
026726166
|
26/05/2023
|
Shilpa
|
Shilpa
|
2930003WL008492
|
00045
|
BARB0VEPANA
|
1350
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1090
|
TN2930003_260523APB_FTO_263091
|
2930003000NRG24260520230409514
|
026726166
|
26/05/2023
|
Padhmini
|
Padhmini
|
2930003WL008545
|
00045
|
BARB0KUNDAR
|
1530
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1091
|
TN2930003_260823APB_FTO_707398
|
2930003000NRG24260820231345549
|
051504503
|
26/08/2023
|
Pattamma
|
Pattamma
|
2930003WL026143
|
00701
|
IDIB0PLB001
|
795
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1092
|
TN2930003_260823APB_FTO_707398
|
2930003000NRG24260820231345726
|
051504503
|
26/08/2023
|
Manjula
|
Manjula
|
2930003WL026143
|
00468
|
UBIN0915131
|
798
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1093
|
TN2930003_261023APB_FTO_976284
|
2930003000NRG24261020231907359
|
042766595
|
26/10/2023
|
Govindhan
|
Govindhan
|
2930003WL036366
|
00089
|
CBIN0282235
|
542
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1094
|
TN2930003_261023APB_FTO_976261
|
2930003000NRG24261020231907502
|
042766595
|
26/10/2023
|
Munusamy
|
Munusamy
|
2930003WL036367
|
00089
|
CBIN0282235
|
1084
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1095
|
TN2930003_261023APB_FTO_976261
|
2930003000NRG24261020231907550
|
042766595
|
26/10/2023
|
Ravi
|
Ravi
|
2930003WL036367
|
00176
|
IDIB000K202
|
810
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1096
|
TN2930003_261023APB_FTO_976236
|
2930003000NRG24261020231907573
|
042766595
|
26/10/2023
|
Thulasi
|
Thulasi
|
2930003WL036368
|
00045
|
BARB0KUNDAR
|
1092
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1097
|
TN2930003_261023APB_FTO_976154
|
2930003000NRG24261020231907963
|
042766595
|
26/10/2023
|
Santhi
|
Santhi
|
2930003WL036372
|
00089
|
CBIN0282235
|
273
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1098
|
TN2930003_261023APB_FTO_979448
|
2930003000NRG24261020231916515
|
042767324
|
26/10/2023
|
Amirtha
|
Amirtha
|
2930003WL036524
|
00701
|
IDIB0PLB001
|
542
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|