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
|
TN2905001_010224APB_FTO_1347491
|
2905001000NRG24010220245024855
|
028429640
|
01/02/2024
|
MEENATCHI
|
MEENATCHI
|
2905001WL101952
|
00468
|
UBIN0902896
|
720
|
31/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2
|
TN2905001_010224APB_FTO_1347491
|
2905001000NRG24010220245024940
|
028429640
|
01/02/2024
|
Vijaya
|
Vijaya
|
2905001WL101952
|
00468
|
UBIN0902896
|
720
|
31/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3
|
TN2905001_010224APB_FTO_1347701
|
2905001000NRG24010220245026524
|
028429640
|
01/02/2024
|
Kannammal
|
Kannammal
|
2905001WL101993
|
00468
|
UBIN0902896
|
500
|
31/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4
|
TN2905001_010823APB_FTO_581979
|
2905001000NRG24010820232139483
|
028705695
|
01/08/2023
|
JAGATHESAN
|
JAGATHESAN
|
2905001WL041852
|
00468
|
UBIN0902896
|
920
|
05/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5
|
TN2905001_010823APB_FTO_581979
|
2905001000NRG24010820232139492
|
028705695
|
01/08/2023
|
Rajeshwari
|
Rajeshwari
|
2905001WL041852
|
00468
|
UBIN0902896
|
1380
|
05/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6
|
TN2905001_010823APB_FTO_582038
|
2905001000NRG24010820232139671
|
028705695
|
01/08/2023
|
SATHIYA
|
SATHIYA
|
2905001WL041860
|
00415
|
SBIN0007126
|
1764
|
05/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7
|
TN2905001_010823APB_FTO_582038
|
2905001000NRG24010820232139749
|
028705695
|
01/08/2023
|
SUGUNA
|
SUGUNA
|
2905001WL041860
|
00415
|
SBIN0007126
|
1260
|
05/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8
|
TN2905001_010823APB_FTO_582125
|
2905001000NRG24010820232139933
|
028705695
|
01/08/2023
|
SOWDHA
|
SOWDHA
|
2905001WL041865
|
00468
|
UBIN0902896
|
1150
|
05/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9
|
TN2905001_010823APB_FTO_582125
|
2905001000NRG24010820232139986
|
028705695
|
01/08/2023
|
Santha
|
Santha
|
2905001WL041865
|
00468
|
UBIN0902896
|
1150
|
05/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10
|
TN2905001_011223APB_FTO_1132436
|
2905001000NRG24011220234243575
|
057031150
|
01/12/2023
|
Malliga.R
|
Malliga.R
|
2905001WL084464
|
00468
|
UBIN0533378
|
1000
|
05/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11
|
TN2905001_011223APB_FTO_1132534
|
2905001000NRG24011220234244346
|
057031150
|
01/12/2023
|
Kannammal
|
Kannammal
|
2905001WL084474
|
00468
|
UBIN0902896
|
1225
|
05/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12
|
TN2905001_011223APB_FTO_1132572
|
2905001000NRG24011220234244577
|
057031150
|
01/12/2023
|
MEENATCHI
|
MEENATCHI
|
2905001WL084478
|
00468
|
UBIN0902896
|
1225
|
05/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13
|
TN2905001_011223APB_FTO_1132572
|
2905001000NRG24011220234244671
|
057031150
|
01/12/2023
|
Vijaya
|
Vijaya
|
2905001WL084478
|
00468
|
UBIN0902896
|
980
|
05/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
14
|
TN2905001_011223APB_FTO_1133353
|
2905001000NRG24011220234248506
|
057031150
|
01/12/2023
|
Jangi
|
Jangi
|
2905001WL084553
|
00468
|
UBIN0533378
|
960
|
05/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
15
|
TN2905001_011223APB_FTO_1133353
|
2905001000NRG24011220234248507
|
057031150
|
01/12/2023
|
Navitha
|
Navitha
|
2905001WL084553
|
00468
|
UBIN0533378
|
960
|
05/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
16
|
TN2905001_011223APB_FTO_1133353
|
2905001000NRG24011220234248574
|
057031150
|
01/12/2023
|
Uma
|
Uma
|
2905001WL084553
|
00468
|
UBIN0533378
|
960
|
05/03/2024
|
Aadhaar Number not Mapped to Account Number
|
17
|
TN2905001_011223APB_FTO_1133353
|
2905001000NRG24011220234248578
|
057031150
|
01/12/2023
|
Sumathi
|
Sumathi
|
2905001WL084553
|
00468
|
UBIN0533378
|
960
|
05/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
18
|
TN2905001_011223APB_FTO_1133424
|
2905001000NRG24011220234248882
|
057031150
|
01/12/2023
|
Lalitha
|
Lalitha
|
2905001WL084560
|
00177
|
IOBA0000634
|
780
|
05/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
19
|
TN2905001_011223APB_FTO_1133558
|
2905001000NRG24011220234249487
|
057031150
|
01/12/2023
|
Venda
|
Venda
|
2905001WL084580
|
00176
|
IDIB000V046
|
720
|
05/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
20
|
TN2905001_011223APB_FTO_1134202
|
2905001000NRG24011220234250318
|
057031150
|
01/12/2023
|
K BHARATHI
|
K BHARATHI
|
2905001WL084609
|
00177
|
IOBA0000634
|
720
|
05/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
21
|
TN2905001_011223APB_FTO_1134202
|
2905001000NRG24011220234250319
|
057031150
|
01/12/2023
|
S SASIKALA
|
S SASIKALA
|
2905001WL084609
|
00177
|
IOBA0000634
|
960
|
05/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
22
|
TN2905001_011223FTO_1134356
|
2905001000NRG24011220234251782
|
057030935
|
01/12/2023
|
CHITRA
|
CHITRA
|
2905001WL084633
|
00468
|
UBIN0902896
|
1040
|
05/03/2024
|
No Such Account
|
23
|
TN2905001_011223APB_FTO_1134357
|
2905001000NRG24011220234251789
|
057031150
|
01/12/2023
|
Rajeshwari
|
Rajeshwari
|
2905001WL084633
|
00468
|
UBIN0902896
|
1040
|
05/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
24
|
TN2905001_020224APB_FTO_1352847
|
2905001000NRG24020220245037329
|
028429640
|
02/02/2024
|
RAMANI
|
RAMANI
|
2905001WL102307
|
00048
|
BKID0008372
|
660
|
31/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
25
|
TN2905001_020224APB_FTO_1353616
|
2905001000NRG24020220245040614
|
028429640
|
02/02/2024
|
Tamaraiveni
|
Tamaraiveni
|
2905001WL102385
|
00177
|
IOBA0000634
|
460
|
31/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
26
|
TN2905001_020224APB_FTO_1353685
|
2905001000NRG24020220245040670
|
028429640
|
02/02/2024
|
ANITHA
|
ANITHA
|
2905001WL102387
|
00468
|
UBIN0902896
|
460
|
31/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
27
|
TN2905001_020224APB_FTO_1353685
|
2905001000NRG24020220245040704
|
028429640
|
02/02/2024
|
G.Kavitha
|
G.Kavitha
|
2905001WL102387
|
00468
|
UBIN0902896
|
690
|
31/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
28
|
TN2905001_020224APB_FTO_1353854
|
2905001000NRG24020220245041049
|
028429640
|
02/02/2024
|
Jangi
|
Jangi
|
2905001WL102396
|
00468
|
UBIN0533378
|
480
|
31/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
29
|
TN2905001_020224APB_FTO_1353854
|
2905001000NRG24020220245041056
|
028429640
|
02/02/2024
|
VALLI
|
VALLI
|
2905001WL102396
|
00468
|
UBIN0533378
|
480
|
31/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
30
|
TN2905001_020224APB_FTO_1353854
|
2905001000NRG24020220245041065
|
028429640
|
02/02/2024
|
V.Rajeswari
|
V.Rajeswari
|
2905001WL102396
|
00468
|
UBIN0533378
|
480
|
31/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
31
|
TN2905001_020224APB_FTO_1353854
|
2905001000NRG24020220245041067
|
028429640
|
02/02/2024
|
Yasodha
|
Yasodha
|
2905001WL102396
|
00468
|
UBIN0533378
|
480
|
31/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
32
|
TN2905001_020224APB_FTO_1353854
|
2905001000NRG24020220245041076
|
028429640
|
02/02/2024
|
Ramani
|
Ramani
|
2905001WL102396
|
00415
|
SBIN0007126
|
480
|
31/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
33
|
TN2905001_020224APB_FTO_1353854
|
2905001000NRG24020220245041086
|
028429640
|
02/02/2024
|
Jayanthi
|
Jayanthi
|
2905001WL102396
|
00468
|
UBIN0902896
|
480
|
31/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
34
|
TN2905001_020224APB_FTO_1353854
|
2905001000NRG24020220245041089
|
028429640
|
02/02/2024
|
Annapoorani
|
Annapoorani
|
2905001WL102396
|
00468
|
UBIN0533378
|
480
|
31/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
35
|
TN2905001_020224APB_FTO_1353854
|
2905001000NRG24020220245041092
|
028429640
|
02/02/2024
|
MAGESHWARI
|
MAGESHWARI
|
2905001WL102396
|
00468
|
UBIN0533378
|
480
|
31/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
36
|
TN2905001_020224APB_FTO_1353854
|
2905001000NRG24020220245041098
|
028429640
|
02/02/2024
|
Rajeshwai
|
Rajeshwai
|
2905001WL102396
|
00468
|
UBIN0533378
|
480
|
31/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
37
|
TN2905001_020224APB_FTO_1353854
|
2905001000NRG24020220245041105
|
028429640
|
02/02/2024
|
Dhavamani
|
Dhavamani
|
2905001WL102396
|
00468
|
UBIN0533378
|
480
|
31/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
38
|
TN2905001_020224APB_FTO_1353854
|
2905001000NRG24020220245041107
|
028429640
|
02/02/2024
|
MAYAVATHI
|
MAYAVATHI
|
2905001WL102396
|
00468
|
UBIN0533378
|
480
|
31/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
39
|
TN2905001_020224APB_FTO_1353854
|
2905001000NRG24020220245041110
|
028429640
|
02/02/2024
|
Uma
|
Uma
|
2905001WL102396
|
00468
|
UBIN0533378
|
480
|
31/03/2024
|
Aadhaar Number not Mapped to Account Number
|
40
|
TN2905001_020224APB_FTO_1353854
|
2905001000NRG24020220245041113
|
028429640
|
02/02/2024
|
Sumathi
|
Sumathi
|
2905001WL102396
|
00468
|
UBIN0533378
|
480
|
31/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
41
|
TN2905001_020623APB_FTO_299881
|
2905001000NRG24020620230906621
|
028689929
|
02/06/2023
|
LAKHSMI
|
LAKHSMI
|
2905001WL018234
|
00468
|
UBIN0902896
|
1380
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
42
|
TN2905001_020623APB_FTO_299881
|
2905001000NRG24020620230906631
|
028689929
|
02/06/2023
|
Mala
|
Mala
|
2905001WL018234
|
00468
|
UBIN0902896
|
1380
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
43
|
TN2905001_020623APB_FTO_299881
|
2905001000NRG24020620230906645
|
028689929
|
02/06/2023
|
Vijaya S
|
Vijaya S
|
2905001WL018234
|
00468
|
UBIN0902896
|
1380
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
44
|
TN2905001_020623APB_FTO_299881
|
2905001000NRG24020620230906685
|
028689929
|
02/06/2023
|
Prema
|
Prema
|
2905001WL018234
|
00468
|
UBIN0902896
|
1380
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
45
|
TN2905001_020623APB_FTO_300004
|
2905001000NRG24020620230906969
|
028689929
|
02/06/2023
|
Rajendiran
|
Rajendiran
|
2905001WL018241
|
00468
|
UBIN0902896
|
1000
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
46
|
TN2905001_020623APB_FTO_300004
|
2905001000NRG24020620230907029
|
028689929
|
02/06/2023
|
Kannammal
|
Kannammal
|
2905001WL018241
|
00468
|
UBIN0902896
|
1200
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
47
|
TN2905001_020623APB_FTO_300081
|
2905001000NRG24020620230907605
|
028689929
|
02/06/2023
|
Rajeshwari
|
Rajeshwari
|
2905001WL018247
|
00468
|
UBIN0902896
|
1250
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
48
|
TN2905001_030723APB_FTO_453287
|
2905001000NRG24030720231536608
|
036102725
|
03/07/2023
|
Sangeetha
|
Sangeetha
|
2905001WL029916
|
00468
|
UBIN0533378
|
1380
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
49
|
TN2905001_030723APB_FTO_453287
|
2905001000NRG24030720231536634
|
036102725
|
03/07/2023
|
Renu
|
Renu
|
2905001WL029916
|
00468
|
UBIN0533378
|
1380
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
50
|
TN2905001_030723APB_FTO_453392
|
2905001000NRG24030720231537037
|
036102725
|
03/07/2023
|
DURAI
|
DURAI
|
2905001WL029921
|
00176
|
IDIB000V046
|
1764
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
51
|
TN2905001_030723APB_FTO_453409
|
2905001000NRG24030720231537053
|
036102725
|
03/07/2023
|
Manimala
|
Manimala
|
2905001WL029922
|
00176
|
IDIB000P241
|
1150
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
52
|
TN2905001_030723APB_FTO_454070
|
2905001000NRG24030720231537628
|
036102725
|
03/07/2023
|
INDUMATHI R
|
INDUMATHI R
|
2905001WL029931
|
00468
|
UBIN0902896
|
880
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
53
|
TN2905001_030723APB_FTO_454148
|
2905001000NRG24030720231537894
|
036102725
|
03/07/2023
|
K BHARATHI
|
K BHARATHI
|
2905001WL029935
|
00177
|
IOBA0000634
|
680
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
54
|
TN2905001_030723APB_FTO_454191
|
2905001000NRG24030720231538071
|
036102725
|
03/07/2023
|
Tamaraiveni
|
Tamaraiveni
|
2905001WL029937
|
00177
|
IOBA0000634
|
1000
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
55
|
TN2905001_030723APB_FTO_454210
|
2905001000NRG24030720231538167
|
036102725
|
03/07/2023
|
SUGUNA
|
SUGUNA
|
2905001WL029938
|
00415
|
SBIN0007126
|
300
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
56
|
TN2905001_030723APB_FTO_454229
|
2905001000NRG24030720231538195
|
036102725
|
03/07/2023
|
Saritha
|
Saritha
|
2905001WL029939
|
00048
|
BKID0008372
|
1260
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
57
|
TN2905001_030723APB_FTO_454242
|
2905001000NRG24030720231538349
|
036102725
|
03/07/2023
|
Rekha
|
Rekha
|
2905001WL029940
|
00468
|
UBIN0533378
|
1000
|
14/07/2023
|
Aadhaar Number not Mapped to Account Number
|
58
|
TN2905001_030723APB_FTO_454256
|
2905001000NRG24030720231538598
|
036102725
|
03/07/2023
|
Shanthi
|
Shanthi
|
2905001WL029941
|
00176
|
IDIB000M311
|
1200
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
59
|
TN2905001_050523APB_FTO_154562
|
2905001000NRG24050520230392276
|
039248240
|
05/05/2023
|
SWARNA
|
SWARNA
|
2905001WL007869
|
00468
|
UBIN0533378
|
1150
|
18/05/2023
|
Account closed
|
60
|
TN2905001_050523APB_FTO_154580
|
2905001000NRG24050520230392852
|
039248240
|
05/05/2023
|
Kasthuri.K
|
Kasthuri.K
|
2905001WL007876
|
00177
|
IOBA0000103
|
975
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
61
|
TN2905001_050523APB_FTO_154730
|
2905001000NRG24050520230397202
|
039248240
|
05/05/2023
|
P LALITHA
|
P LALITHA
|
2905001WL007937
|
00468
|
UBIN0902896
|
1250
|
19/05/2023
|
Account closed
|
62
|
TN2905001_050523APB_FTO_154791
|
2905001000NRG24050520230397390
|
039248240
|
05/05/2023
|
AISHWARYA
|
AISHWARYA
|
2905001WL007940
|
00468
|
UBIN0902896
|
1000
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
63
|
TN2905001_050523APB_FTO_154791
|
2905001000NRG24050520230397406
|
039248240
|
05/05/2023
|
KUMAR
|
KUMAR
|
2905001WL007940
|
00468
|
UBIN0902896
|
1000
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
64
|
TN2905001_050523APB_FTO_155082
|
2905001000NRG24050520230397636
|
039248240
|
05/05/2023
|
Kannammal
|
Kannammal
|
2905001WL007942
|
00468
|
UBIN0902896
|
1000
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
65
|
TN2905001_050523APB_FTO_155323
|
2905001000NRG24050520230398930
|
039248240
|
05/05/2023
|
Sangeetha
|
Sangeetha
|
2905001WL007971
|
00468
|
UBIN0533378
|
1150
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
66
|
TN2905001_050523APB_FTO_155323
|
2905001000NRG24050520230398941
|
039248240
|
05/05/2023
|
S Poongodi
|
S Poongodi
|
2905001WL007971
|
00468
|
UBIN0533378
|
1150
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
67
|
TN2905001_050523APB_FTO_155323
|
2905001000NRG24050520230398961
|
039248240
|
05/05/2023
|
Renu
|
Renu
|
2905001WL007971
|
00468
|
UBIN0533378
|
1150
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
68
|
TN2905001_050523APB_FTO_155323
|
2905001000NRG24050520230398980
|
039248240
|
05/05/2023
|
Parvathi
|
Parvathi
|
2905001WL007971
|
00176
|
IDIB000M311
|
1150
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
69
|
TN2905001_010823APB_FTO_581524
|
2905001000NRG24310720232120201
|
028705695
|
01/08/2023
|
Saritha
|
Saritha
|
2905001WL041467
|
00048
|
BKID0008372
|
1260
|
05/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
70
|
TN2905001_010823APB_FTO_581524
|
2905001000NRG24310720232120229
|
028705695
|
01/08/2023
|
Punitha
|
Punitha
|
2905001WL041467
|
00415
|
SBIN0007126
|
1260
|
05/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
71
|
TN2905001_010823APB_FTO_581588
|
2905001000NRG24310720232121184
|
028705695
|
01/08/2023
|
K BHARATHI
|
K BHARATHI
|
2905001WL041480
|
00177
|
IOBA0000634
|
1320
|
05/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
72
|
TN2905001_010823APB_FTO_581601
|
2905001000NRG24310720232121301
|
028705695
|
01/08/2023
|
Tamaraiveni
|
Tamaraiveni
|
2905001WL041481
|
00177
|
IOBA0000634
|
1050
|
05/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
73
|
TN2905001_010823APB_FTO_581812
|
2905001000NRG24310720232122841
|
028705695
|
01/08/2023
|
Renu
|
Renu
|
2905001WL041505
|
00468
|
UBIN0533378
|
1380
|
05/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
74
|
TN2905001_010823APB_FTO_581812
|
2905001000NRG24310720232122856
|
028705695
|
01/08/2023
|
Parvathi
|
Parvathi
|
2905001WL041505
|
00176
|
IDIB000M311
|
1380
|
05/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
75
|
TN2905001_010823APB_FTO_581826
|
2905001000NRG24310720232122989
|
028705695
|
01/08/2023
|
VEENAKUMARI
|
VEENAKUMARI
|
2905001WL041507
|
00468
|
UBIN0533378
|
1380
|
05/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
76
|
TN2905001_010823APB_FTO_581884
|
2905001000NRG24310720232123605
|
028705695
|
01/08/2023
|
UMA
|
UMA
|
2905001WL041513
|
00468
|
UBIN0533378
|
630
|
05/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
77
|
TN2905001_010823APB_FTO_581908
|
2905001000NRG24310720232123933
|
028705695
|
01/08/2023
|
KALPANA
|
KALPANA
|
2905001WL041518
|
00176
|
IDIB000P241
|
1380
|
05/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
78
|
TN2905001_050523APB_FTO_158124
|
2905001000NRG24050520230406745
|
039248240
|
05/05/2023
|
Usha
|
Usha
|
2905001WL008106
|
00468
|
UBIN0902896
|
1250
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
79
|
TN2905001_050523APB_FTO_158503
|
2905001000NRG24050520230407577
|
039248240
|
05/05/2023
|
Rosammal
|
Rosammal
|
2905001WL008120
|
00468
|
UBIN0902896
|
920
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
80
|
TN2905001_050523APB_FTO_158521
|
2905001000NRG24050520230407672
|
039248240
|
05/05/2023
|
Nagalakshmi
|
Nagalakshmi
|
2905001WL008122
|
00468
|
UBIN0902896
|
230
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
81
|
TN2905001_050523APB_FTO_158521
|
2905001000NRG24050520230407690
|
039248240
|
05/05/2023
|
Yasodha
|
Yasodha
|
2905001WL008122
|
00468
|
UBIN0902896
|
1150
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
82
|
TN2905001_050523APB_FTO_158588
|
2905001000NRG24050520230408074
|
039248240
|
05/05/2023
|
K BHARATHI
|
K BHARATHI
|
2905001WL008127
|
00177
|
IOBA0000634
|
1150
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
83
|
TN2905001_050523APB_FTO_158631
|
2905001000NRG24050520230408234
|
039248240
|
05/05/2023
|
Tamaraiveni
|
Tamaraiveni
|
2905001WL008129
|
00177
|
IOBA0000634
|
1150
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
84
|
TN2905001_050523APB_FTO_158836
|
2905001000NRG24050520230410581
|
039248240
|
05/05/2023
|
Suguna.V
|
Suguna.V
|
2905001WL008173
|
00415
|
SBIN0001618
|
690
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
85
|
TN2905001_050623APB_FTO_312816
|
2905001000NRG24050620230960627
|
028689929
|
05/06/2023
|
Manimala
|
Manimala
|
2905001WL019171
|
00176
|
IDIB000P241
|
1380
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
86
|
TN2905001_050623APB_FTO_312904
|
2905001000NRG24050620230960979
|
028689929
|
05/06/2023
|
SASIREKHA
|
SASIREKHA
|
2905001WL019178
|
00176
|
IDIB000S012
|
1000
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
87
|
TN2905001_050623APB_FTO_313067
|
2905001000NRG24050620230961568
|
028689929
|
05/06/2023
|
S Poongodi
|
S Poongodi
|
2905001WL019189
|
00468
|
UBIN0533378
|
1200
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
88
|
TN2905001_050623APB_FTO_313144
|
2905001000NRG24050620230962222
|
028689929
|
05/06/2023
|
amutha
|
amutha
|
2905001WL019200
|
00045
|
BARB0VELLOR
|
1320
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
89
|
TN2905001_050623APB_FTO_313144
|
2905001000NRG24050620230962231
|
028689929
|
05/06/2023
|
MYTHILY MAGENDIRAN
|
MYTHILY MAGENDIRAN
|
2905001WL019200
|
00045
|
BARB0VELLOR
|
880
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
90
|
TN2905001_050623APB_FTO_313162
|
2905001000NRG24050620230962328
|
028689929
|
05/06/2023
|
Suguna.V
|
Suguna.V
|
2905001WL019201
|
00415
|
SBIN0001618
|
1100
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
91
|
TN2905001_050623APB_FTO_313191
|
2905001000NRG24050620230962621
|
028689929
|
05/06/2023
|
P LALITHA
|
P LALITHA
|
2905001WL019205
|
00468
|
UBIN0902896
|
1250
|
13/06/2023
|
Account closed
|
92
|
TN2905001_050623APB_FTO_313672
|
2905001000NRG24050620230963076
|
028689929
|
05/06/2023
|
Tamaraiveni
|
Tamaraiveni
|
2905001WL019212
|
00177
|
IOBA0000634
|
1320
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
93
|
TN2905001_050623APB_FTO_313727
|
2905001000NRG24050620230963163
|
028689929
|
05/06/2023
|
Shanthi
|
Shanthi
|
2905001WL019214
|
00176
|
IDIB000M311
|
1380
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
94
|
TN2905001_050623APB_FTO_313771
|
2905001000NRG24050620230963296
|
028689929
|
05/06/2023
|
Muniyammal
|
Muniyammal
|
2905001WL019220
|
00415
|
SBIN0007126
|
1320
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
95
|
TN2905001_050623APB_FTO_313771
|
2905001000NRG24050620230963297
|
028689929
|
05/06/2023
|
Muniammal
|
Muniammal
|
2905001WL019220
|
00415
|
SBIN0007126
|
1320
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
96
|
TN2905001_050623APB_FTO_313771
|
2905001000NRG24050620230963333
|
028689929
|
05/06/2023
|
Jayanthi
|
Jayanthi
|
2905001WL019220
|
00048
|
BKID0008372
|
1100
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
97
|
TN2905001_050623APB_FTO_313771
|
2905001000NRG24050620230963352
|
028689929
|
05/06/2023
|
Amsaveni
|
Amsaveni
|
2905001WL019220
|
00048
|
BKID0008372
|
1100
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
98
|
TN2905001_050623APB_FTO_313783
|
2905001000NRG24050620230963497
|
028689929
|
05/06/2023
|
SUGUNA
|
SUGUNA
|
2905001WL019221
|
00415
|
SBIN0007126
|
1100
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
99
|
TN2905001_050623APB_FTO_313935
|
2905001000NRG24050620230964938
|
028689929
|
05/06/2023
|
Nagalakshmi
|
Nagalakshmi
|
2905001WL019243
|
00468
|
UBIN0902896
|
1380
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
100
|
TN2905001_050623APB_FTO_313935
|
2905001000NRG24050620230964960
|
028689929
|
05/06/2023
|
Yasodha
|
Yasodha
|
2905001WL019243
|
00468
|
UBIN0902896
|
1380
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
101
|
TN2905001_050623APB_FTO_313913
|
2905001000NRG24050620230966535
|
028689929
|
05/06/2023
|
Usha
|
Usha
|
2905001WL019258
|
00468
|
UBIN0902896
|
1200
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
102
|
TN2905001_050623APB_FTO_313697
|
2905001000NRG24050620230968648
|
028689929
|
05/06/2023
|
KUMAR
|
KUMAR
|
2905001WL019295
|
00468
|
UBIN0902896
|
1200
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
103
|
TN2905001_050623APB_FTO_314112
|
2905001000NRG24050620230970104
|
028689929
|
05/06/2023
|
Rosammal
|
Rosammal
|
2905001WL019333
|
00468
|
UBIN0902896
|
1380
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
104
|
TN2905001_060224FTO_1362233
|
2905001000NRG24060220245056524
|
026338168
|
06/02/2024
|
Annammal
|
Annammal
|
2905001WL0102871
|
00177
|
IOBA0000634
|
1320
|
12/04/2024
|
No Such Account
|
105
|
TN2905001_060224FTO_1362233
|
2905001000NRG24060220245056531
|
026338168
|
06/02/2024
|
VALLIDEVI
|
VALLIDEVI
|
2905001WL0102872
|
00468
|
UBIN0902896
|
1500
|
12/04/2024
|
No Such Account
|
106
|
TN2905001_060224FTO_1362233
|
2905001000NRG24060220245056532
|
026338168
|
06/02/2024
|
VALLIDEVI
|
VALLIDEVI
|
2905001WL0102872
|
00468
|
UBIN0902896
|
882
|
12/04/2024
|
No Such Account
|
107
|
TN2905001_061023APB_FTO_885231
|
2905001000NRG24061020233390512
|
033626934
|
06/10/2023
|
Rajeshwari
|
Rajeshwari
|
2905001WL065959
|
00468
|
UBIN0902896
|
810
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
108
|
TN2905001_061023APB_FTO_885409
|
2905001000NRG24061020233392127
|
033626934
|
06/10/2023
|
Selvi
|
Selvi
|
2905001WL065987
|
00468
|
UBIN0902896
|
1060
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
109
|
TN2905001_061023APB_FTO_885790
|
2905001000NRG24061020233393121
|
033626934
|
06/10/2023
|
Venda
|
Venda
|
2905001WL066000
|
00176
|
IDIB000V046
|
480
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
110
|
TN2905001_071023APB_FTO_888780
|
2905001000NRG24061020233394368
|
033626934
|
07/10/2023
|
K BHARATHI
|
K BHARATHI
|
2905001WL066016
|
00177
|
IOBA0000634
|
480
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
111
|
TN2905001_071023APB_FTO_888685
|
2905001000NRG24061020233397734
|
033626934
|
07/10/2023
|
Malliga.R
|
Malliga.R
|
2905001WL066072
|
00468
|
UBIN0533378
|
720
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
112
|
TN2905001_071023APB_FTO_888637
|
2905001000NRG24061020233397916
|
033626934
|
07/10/2023
|
Banumathy.V
|
Banumathy.V
|
2905001WL066076
|
00045
|
BARB0VELLOR
|
960
|
21/11/2023
|
Account closed
|
113
|
TN2905001_071023APB_FTO_888637
|
2905001000NRG24061020233397981
|
033626934
|
07/10/2023
|
amutha
|
amutha
|
2905001WL066076
|
00045
|
BARB0VELLOR
|
720
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
114
|
TN2905001_071023APB_FTO_888605
|
2905001000NRG24061020233398191
|
033626934
|
07/10/2023
|
Sarasu
|
Sarasu
|
2905001WL066082
|
00468
|
UBIN0533378
|
720
|
21/11/2023
|
Aadhaar Number not Mapped to Account Number
|
115
|
TN2905001_071023APB_FTO_888605
|
2905001000NRG24061020233398213
|
033626934
|
07/10/2023
|
Lakshmi
|
Lakshmi
|
2905001WL066082
|
00468
|
UBIN0533378
|
720
|
21/11/2023
|
Aadhaar Number not Mapped to Account Number
|
116
|
TN2905001_071023APB_FTO_888605
|
2905001000NRG24061020233398214
|
033626934
|
07/10/2023
|
Uma
|
Uma
|
2905001WL066082
|
00468
|
UBIN0533378
|
720
|
21/11/2023
|
Aadhaar Number not Mapped to Account Number
|
117
|
TN2905001_071023APB_FTO_888806
|
2905001000NRG24061020233403347
|
033626934
|
07/10/2023
|
Rosammal
|
Rosammal
|
2905001WL066162
|
00468
|
UBIN0902896
|
960
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
118
|
TN2905001_061123APB_FTO_1032194
|
2905001000NRG24061120233873358
|
024342838
|
06/11/2023
|
Malliga.R
|
Malliga.R
|
2905001WL075569
|
00468
|
UBIN0533378
|
1440
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
119
|
TN2905001_061123APB_FTO_1032317
|
2905001000NRG24061120233873998
|
024342838
|
06/11/2023
|
Santha
|
Santha
|
2905001WL075584
|
00468
|
UBIN0902896
|
1500
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
120
|
TN2905001_061123APB_FTO_1032317
|
2905001000NRG24061120233874049
|
024342838
|
06/11/2023
|
ROJA
|
ROJA
|
2905001WL075584
|
00468
|
UBIN0902896
|
1500
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
121
|
TN2905001_061123APB_FTO_1032405
|
2905001000NRG24061120233874162
|
024342838
|
06/11/2023
|
Kaikesi
|
Kaikesi
|
2905001WL075588
|
00177
|
IOBA0000634
|
1440
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
122
|
TN2905001_061123APB_FTO_1032454
|
2905001000NRG24061120233874379
|
024342838
|
06/11/2023
|
Venda
|
Venda
|
2905001WL075592
|
00176
|
IDIB000V046
|
1470
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
123
|
TN2905001_061123APB_FTO_1032642
|
2905001000NRG24061120233875648
|
024342838
|
06/11/2023
|
Rajeshwari
|
Rajeshwari
|
2905001WL075623
|
00468
|
UBIN0902896
|
750
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
124
|
TN2905001_061123APB_FTO_1032682
|
2905001000NRG24061120233875874
|
024342838
|
06/11/2023
|
Mala
|
Mala
|
2905001WL075629
|
00468
|
UBIN0902896
|
490
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
125
|
TN2905001_061123APB_FTO_1032682
|
2905001000NRG24061120233875889
|
024342838
|
06/11/2023
|
Vijaya S
|
Vijaya S
|
2905001WL075629
|
00468
|
UBIN0902896
|
1225
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
126
|
TN2905001_061123APB_FTO_1032682
|
2905001000NRG24061120233875937
|
024342838
|
06/11/2023
|
Prema
|
Prema
|
2905001WL075629
|
00468
|
UBIN0902896
|
1470
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
127
|
TN2905001_061123APB_FTO_1032740
|
2905001000NRG24061120233876325
|
024342838
|
06/11/2023
|
Lalitha
|
Lalitha
|
2905001WL075639
|
00177
|
IOBA0000634
|
1000
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
128
|
TN2905001_061123APB_FTO_1033003
|
2905001000NRG24061120233877845
|
024342838
|
06/11/2023
|
VEENAKUMARI
|
VEENAKUMARI
|
2905001WL075676
|
00468
|
UBIN0533378
|
1200
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
129
|
TN2905001_061123FTO_1034908
|
2905001000NRG24061120233881373
|
024342865
|
06/11/2023
|
VALLIDEVI
|
VALLIDEVI
|
2905001WL075773
|
00468
|
UBIN0902896
|
1200
|
27/11/2023
|
No Such Account
|
130
|
TN2905001_061123APB_FTO_1034895
|
2905001000NRG24061120233881434
|
024342838
|
06/11/2023
|
BHARATHI
|
BHARATHI
|
2905001WL075775
|
00468
|
UBIN0533378
|
1440
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
131
|
TN2905001_061123APB_FTO_1034895
|
2905001000NRG24061120233881482
|
024342838
|
06/11/2023
|
Selvi
|
Selvi
|
2905001WL075775
|
00468
|
UBIN0533378
|
1440
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
132
|
TN2905001_061123APB_FTO_1034895
|
2905001000NRG24061120233881505
|
024342838
|
06/11/2023
|
Shanthi
|
Shanthi
|
2905001WL075775
|
00468
|
UBIN0533378
|
1440
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
133
|
TN2905001_061123APB_FTO_1034969
|
2905001000NRG24061120233882114
|
024342838
|
06/11/2023
|
ANITHA
|
ANITHA
|
2905001WL075790
|
00468
|
UBIN0902896
|
1200
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
134
|
TN2905001_061123APB_FTO_1034969
|
2905001000NRG24061120233882148
|
024342838
|
06/11/2023
|
G.Kavitha
|
G.Kavitha
|
2905001WL075790
|
00468
|
UBIN0902896
|
1200
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
135
|
TN2905001_070723APB_FTO_470669
|
2905001000NRG24070720231586975
|
022444846
|
07/07/2023
|
SHANTHI P
|
SHANTHI P
|
2905001WL030908
|
00468
|
UBIN0533378
|
460
|
18/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
136
|
TN2905001_070723APB_FTO_470688
|
2905001000NRG24070720231587080
|
022444846
|
07/07/2023
|
SWARNA
|
SWARNA
|
2905001WL030909
|
00468
|
UBIN0533378
|
1000
|
18/07/2023
|
Account closed
|
137
|
TN2905001_070723APB_FTO_470742
|
2905001000NRG24070720231587287
|
022444846
|
07/07/2023
|
Vijaya
|
Vijaya
|
2905001WL030912
|
00176
|
IDIB000V046
|
460
|
18/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
138
|
TN2905001_070723APB_FTO_470742
|
2905001000NRG24070720231587301
|
022444846
|
07/07/2023
|
Latha
|
Latha
|
2905001WL030912
|
00176
|
IDIB000V046
|
460
|
18/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
139
|
TN2905001_070723APB_FTO_470742
|
2905001000NRG24070720231587332
|
022444846
|
07/07/2023
|
VANITHA
|
VANITHA
|
2905001WL030912
|
00176
|
IDIB000V046
|
460
|
18/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
140
|
TN2905001_070723APB_FTO_470849
|
2905001000NRG24070720231587613
|
022444846
|
07/07/2023
|
Renu
|
Renu
|
2905001WL030918
|
00468
|
UBIN0533378
|
1150
|
18/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
141
|
TN2905001_070723APB_FTO_470849
|
2905001000NRG24070720231587630
|
022444846
|
07/07/2023
|
Parvathi
|
Parvathi
|
2905001WL030918
|
00176
|
IDIB000M311
|
1150
|
18/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
142
|
TN2905001_070723APB_FTO_470917
|
2905001000NRG24070720231587762
|
022444846
|
07/07/2023
|
Manimala
|
Manimala
|
2905001WL030922
|
00176
|
IDIB000P241
|
1150
|
18/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
143
|
TN2905001_070723APB_FTO_470938
|
2905001000NRG24070720231587903
|
022444846
|
07/07/2023
|
VEENAKUMARI
|
VEENAKUMARI
|
2905001WL030923
|
00468
|
UBIN0533378
|
920
|
18/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
144
|
TN2905001_070723APB_FTO_471055
|
2905001000NRG24070720231593730
|
022444846
|
07/07/2023
|
KALPANA
|
KALPANA
|
2905001WL031019
|
00176
|
IDIB000P241
|
460
|
18/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
145
|
TN2905001_070723APB_FTO_471091
|
2905001000NRG24070720231594014
|
022444846
|
07/07/2023
|
Nagalakshmi
|
Nagalakshmi
|
2905001WL031022
|
00468
|
UBIN0902896
|
1100
|
18/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
146
|
TN2905001_070723APB_FTO_471091
|
2905001000NRG24070720231594031
|
022444846
|
07/07/2023
|
Ellammal
|
Ellammal
|
2905001WL031022
|
00468
|
UBIN0902896
|
660
|
18/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
147
|
TN2905001_070723APB_FTO_471252
|
2905001000NRG24070720231595314
|
022444846
|
07/07/2023
|
Saritha
|
Saritha
|
2905001WL031041
|
00048
|
BKID0008372
|
1000
|
18/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
148
|
TN2905001_070723APB_FTO_471281
|
2905001000NRG24070720231600976
|
022444846
|
07/07/2023
|
MEENATCHI
|
MEENATCHI
|
2905001WL031117
|
00468
|
UBIN0902896
|
1175
|
18/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
149
|
TN2905001_070723APB_FTO_471407
|
2905001000NRG24070720231601096
|
022444846
|
07/07/2023
|
Malliga
|
Malliga
|
2905001WL031118
|
00468
|
UBIN0902896
|
1150
|
18/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
150
|
TN2905001_070723APB_FTO_471436
|
2905001000NRG24070720231601223
|
022444846
|
07/07/2023
|
KUMAR
|
KUMAR
|
2905001WL031119
|
00468
|
UBIN0902896
|
1150
|
18/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
151
|
TN2905001_070723APB_FTO_471948
|
2905001000NRG24070720231601665
|
022444846
|
07/07/2023
|
P LALITHA
|
P LALITHA
|
2905001WL031126
|
00468
|
UBIN0902896
|
980
|
18/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
152
|
TN2905001_070723APB_FTO_471982
|
2905001000NRG24070720231601734
|
022444846
|
07/07/2023
|
SOWDHA
|
SOWDHA
|
2905001WL031128
|
00468
|
UBIN0902896
|
1150
|
18/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
153
|
TN2905001_070723APB_FTO_471982
|
2905001000NRG24070720231601785
|
022444846
|
07/07/2023
|
Santha
|
Santha
|
2905001WL031128
|
00468
|
UBIN0902896
|
1150
|
18/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
154
|
TN2905001_070723APB_FTO_472089
|
2905001000NRG24070720231601906
|
022444846
|
07/07/2023
|
Ranjitham
|
Ranjitham
|
2905001WL031135
|
00468
|
UBIN0902896
|
1200
|
18/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
155
|
TN2905001_070723APB_FTO_472116
|
2905001000NRG24070720231601983
|
022444846
|
07/07/2023
|
Indira Devi
|
Indira Devi
|
2905001WL031136
|
00468
|
UBIN0902896
|
1200
|
18/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
156
|
TN2905001_070723APB_FTO_472116
|
2905001000NRG24070720231602067
|
022444846
|
07/07/2023
|
Selvi
|
Selvi
|
2905001WL031136
|
00468
|
UBIN0902896
|
1200
|
18/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
157
|
TN2905001_070823APB_FTO_611048
|
2905001000NRG24070820232266648
|
038816260
|
07/08/2023
|
ROJA
|
ROJA
|
2905001WL044540
|
00468
|
UBIN0902896
|
492
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
158
|
TN2905001_070823APB_FTO_611069
|
2905001000NRG24070820232266678
|
038816260
|
07/08/2023
|
Usha
|
Usha
|
2905001WL044542
|
00468
|
UBIN0902896
|
920
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
159
|
TN2905001_070823APB_FTO_611089
|
2905001000NRG24070820232266783
|
038816260
|
07/08/2023
|
Mala
|
Mala
|
2905001WL044544
|
00468
|
UBIN0902896
|
800
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
160
|
TN2905001_070823APB_FTO_611089
|
2905001000NRG24070820232266844
|
038816260
|
07/08/2023
|
Prema
|
Prema
|
2905001WL044544
|
00468
|
UBIN0902896
|
800
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
161
|
TN2905001_070823APB_FTO_611200
|
2905001000NRG24070820232267136
|
038816260
|
07/08/2023
|
Ranjitham
|
Ranjitham
|
2905001WL044551
|
00468
|
UBIN0902896
|
1150
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
162
|
TN2905001_070823APB_FTO_611260
|
2905001000NRG24070820232267373
|
038816260
|
07/08/2023
|
A.Chandirakumar
|
A.Chandirakumar
|
2905001WL044555
|
00468
|
UBIN0902896
|
1250
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
163
|
TN2905001_070823APB_FTO_611528
|
2905001000NRG24070820232268717
|
038816260
|
07/08/2023
|
Rosammal
|
Rosammal
|
2905001WL044600
|
00468
|
UBIN0902896
|
1050
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
164
|
TN2905001_070823APB_FTO_611546
|
2905001000NRG24070820232268798
|
038816260
|
07/08/2023
|
GEETHA
|
GEETHA
|
2905001WL044601
|
00468
|
UBIN0902896
|
840
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
165
|
TN2905001_070823APB_FTO_611546
|
2905001000NRG24070820232268803
|
038816260
|
07/08/2023
|
Nagalakshmi
|
Nagalakshmi
|
2905001WL044601
|
00468
|
UBIN0902896
|
1050
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
166
|
TN2905001_070823APB_FTO_611546
|
2905001000NRG24070820232268822
|
038816260
|
07/08/2023
|
Ellammal
|
Ellammal
|
2905001WL044601
|
00468
|
UBIN0902896
|
1050
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
167
|
TN2905001_070823APB_FTO_611546
|
2905001000NRG24070820232268831
|
038816260
|
07/08/2023
|
Munima
|
Munima
|
2905001WL044601
|
00468
|
UBIN0902896
|
1050
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
168
|
TN2905001_070823APB_FTO_611570
|
2905001000NRG24070820232268872
|
038816260
|
07/08/2023
|
Muniammal
|
Muniammal
|
2905001WL044602
|
00468
|
UBIN0902896
|
1050
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
169
|
TN2905001_070823APB_FTO_611586
|
2905001000NRG24070820232269006
|
038816260
|
07/08/2023
|
Rekha
|
Rekha
|
2905001WL044603
|
00468
|
UBIN0533378
|
1050
|
17/11/2023
|
Aadhaar Number not Mapped to Account Number
|
170
|
TN2905001_070823APB_FTO_611617
|
2905001000NRG24070820232269178
|
038816260
|
07/08/2023
|
LAVANAYA
|
LAVANAYA
|
2905001WL044605
|
00468
|
UBIN0533378
|
1470
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
171
|
TN2905001_070823APB_FTO_611673
|
2905001000NRG24070820232269310
|
038816260
|
07/08/2023
|
amutha
|
amutha
|
2905001WL044607
|
00045
|
BARB0VELLOR
|
1050
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
172
|
TN2905001_070823FTO_611678
|
2905001000NRG24070820232269333
|
038815802
|
07/08/2023
|
Kaikesi
|
Kaikesi
|
2905001WL044608
|
00177
|
IOBA0000634
|
800
|
17/11/2023
|
Account closed
|
173
|
TN2905001_070823APB_FTO_612229
|
2905001000NRG24070820232270332
|
038816260
|
07/08/2023
|
Muniyammal
|
Muniyammal
|
2905001WL044630
|
00415
|
SBIN0007126
|
1050
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
174
|
TN2905001_070823APB_FTO_612229
|
2905001000NRG24070820232270333
|
038816260
|
07/08/2023
|
Muniammal
|
Muniammal
|
2905001WL044630
|
00415
|
SBIN0007126
|
1050
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
175
|
TN2905001_070823APB_FTO_612229
|
2905001000NRG24070820232270434
|
038816260
|
07/08/2023
|
Punitha
|
Punitha
|
2905001WL044630
|
00415
|
SBIN0007126
|
1050
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
176
|
TN2905001_070823APB_FTO_612334
|
2905001000NRG24070820232270896
|
038816260
|
07/08/2023
|
BHARATHI
|
BHARATHI
|
2905001WL044638
|
00468
|
UBIN0533378
|
1470
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
177
|
TN2905001_070823APB_FTO_612334
|
2905001000NRG24070820232270954
|
038816260
|
07/08/2023
|
Selvi
|
Selvi
|
2905001WL044638
|
00468
|
UBIN0533378
|
1000
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
178
|
TN2905001_070823APB_FTO_612334
|
2905001000NRG24070820232270976
|
038816260
|
07/08/2023
|
Shanthi
|
Shanthi
|
2905001WL044638
|
00468
|
UBIN0533378
|
1000
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
179
|
TN2905001_070823APB_FTO_612580
|
2905001000NRG24070820232272450
|
038816260
|
07/08/2023
|
S Malar
|
S Malar
|
2905001WL044681
|
00176
|
IDIB000V046
|
840
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
180
|
TN2905001_070823APB_FTO_612580
|
2905001000NRG24070820232272462
|
038816260
|
07/08/2023
|
Amudha
|
Amudha
|
2905001WL044681
|
00176
|
IDIB000V046
|
1050
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
181
|
TN2905001_070823APB_FTO_612580
|
2905001000NRG24070820232272471
|
038816260
|
07/08/2023
|
Thilaka
|
Thilaka
|
2905001WL044681
|
00176
|
IDIB000V046
|
1050
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
182
|
TN2905001_070823APB_FTO_612597
|
2905001000NRG24070820232272562
|
038816260
|
07/08/2023
|
Kalaivani
|
Kalaivani
|
2905001WL044682
|
00176
|
IDIB000V046
|
1050
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
183
|
TN2905001_070823APB_FTO_613377
|
2905001000NRG24070820232274645
|
038816260
|
07/08/2023
|
Shanthi
|
Shanthi
|
2905001WL044739
|
00176
|
IDIB000M311
|
1050
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
184
|
TN2905001_080124APB_FTO_1281904
|
2905001000NRG24040120244714283
|
044817727
|
08/01/2024
|
Rekha
|
Rekha
|
2905001WL094982
|
00468
|
UBIN0533378
|
1250
|
13/03/2024
|
Aadhaar Number not Mapped to Account Number
|
185
|
TN2905001_080124APB_FTO_1282164
|
2905001000NRG24040120244714735
|
044817727
|
08/01/2024
|
Koteeswari
|
Koteeswari
|
2905001WL094995
|
00468
|
UBIN0533378
|
1250
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
186
|
TN2905001_080124APB_FTO_1282228
|
2905001000NRG24040120244716772
|
044817727
|
08/01/2024
|
ANITHA
|
ANITHA
|
2905001WL095042
|
00468
|
UBIN0902896
|
1100
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
187
|
TN2905001_080923APB_FTO_769371
|
2905001000NRG24070920232882504
|
051505123
|
08/09/2023
|
MEENATCHI
|
MEENATCHI
|
2905001WL056774
|
00468
|
UBIN0902896
|
1200
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
188
|
TN2905001_090124FTO_1287088
|
2905001000NRG24071220234335063
|
044158219
|
09/01/2024
|
VALLIDEVI
|
VALLIDEVI
|
2905001WL0087141
|
00468
|
UBIN0902896
|
1200
|
15/03/2024
|
No Such Account
|
189
|
TN2905001_080124APB_FTO_1281920
|
2905001000NRG24080120244769395
|
044817727
|
08/01/2024
|
Saritha
|
Saritha
|
2905001WL096139
|
00048
|
BKID0008372
|
1000
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
190
|
TN2905001_080124APB_FTO_1281920
|
2905001000NRG24080120244769428
|
044817727
|
08/01/2024
|
RAMANI
|
RAMANI
|
2905001WL096139
|
00048
|
BKID0008372
|
1000
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
191
|
TN2905001_080124APB_FTO_1281962
|
2905001000NRG24080120244769689
|
044817727
|
08/01/2024
|
KALPANA
|
KALPANA
|
2905001WL096145
|
00468
|
UBIN0902896
|
1200
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
192
|
TN2905001_080124APB_FTO_1282063
|
2905001000NRG24080120244770968
|
044817727
|
08/01/2024
|
Selvi
|
Selvi
|
2905001WL096168
|
00468
|
UBIN0533378
|
1470
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
193
|
TN2905001_080124APB_FTO_1283265
|
2905001000NRG24080120244780225
|
044817727
|
08/01/2024
|
Ranjitham
|
Ranjitham
|
2905001WL096343
|
00468
|
UBIN0902896
|
1200
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
194
|
TN2905001_080923APB_FTO_769210
|
2905001000NRG24080920232897720
|
051505123
|
08/09/2023
|
K BHARATHI
|
K BHARATHI
|
2905001WL057041
|
00177
|
IOBA0000634
|
750
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
195
|
TN2905001_080923APB_FTO_768902
|
2905001000NRG24080920232899053
|
051505123
|
08/09/2023
|
Punitha
|
Punitha
|
2905001WL057057
|
00415
|
SBIN0007126
|
1250
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
196
|
TN2905001_080923APB_FTO_768872
|
2905001000NRG24080920232899105
|
051505123
|
08/09/2023
|
LAVANAYA
|
LAVANAYA
|
2905001WL057059
|
00468
|
UBIN0533378
|
1470
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
197
|
TN2905001_080923APB_FTO_768856
|
2905001000NRG24080920232899175
|
051505123
|
08/09/2023
|
Selvi
|
Selvi
|
2905001WL057060
|
00468
|
UBIN0533378
|
1200
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
198
|
TN2905001_080923APB_FTO_768786
|
2905001000NRG24080920232899385
|
051505123
|
08/09/2023
|
G.Kavitha
|
G.Kavitha
|
2905001WL057062
|
00468
|
UBIN0902896
|
1225
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
199
|
TN2905001_080923APB_FTO_768650
|
2905001000NRG24080920232899664
|
051505123
|
08/09/2023
|
Amudha
|
Amudha
|
2905001WL057067
|
00468
|
UBIN0902896
|
720
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
200
|
TN2905001_080923APB_FTO_768650
|
2905001000NRG24080920232899729
|
051505123
|
08/09/2023
|
Jansirani
|
Jansirani
|
2905001WL057067
|
00468
|
UBIN0902896
|
720
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
201
|
TN2905001_080923APB_FTO_768617
|
2905001000NRG24080920232899806
|
051505123
|
08/09/2023
|
Santha
|
Santha
|
2905001WL057068
|
00468
|
UBIN0902896
|
720
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
202
|
TN2905001_080923APB_FTO_768434
|
2905001000NRG24080920232900022
|
051505123
|
08/09/2023
|
Selvi
|
Selvi
|
2905001WL057073
|
00468
|
UBIN0902896
|
1000
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
203
|
TN2905001_081223APB_FTO_1163353
|
2905001000NRG24081220234340635
|
057030030
|
08/12/2023
|
Prema
|
Prema
|
2905001WL087284
|
00468
|
UBIN0902896
|
1200
|
05/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
204
|
TN2905001_081223APB_FTO_1163308
|
2905001000NRG24081220234340774
|
057030030
|
08/12/2023
|
Santha
|
Santha
|
2905001WL087286
|
00468
|
UBIN0902896
|
1200
|
05/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
205
|
TN2905001_081223APB_FTO_1163308
|
2905001000NRG24081220234340834
|
057030030
|
08/12/2023
|
ROJA
|
ROJA
|
2905001WL087286
|
00468
|
UBIN0902896
|
1200
|
05/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
206
|
TN2905001_081223APB_FTO_1163213
|
2905001000NRG24081220234341381
|
057030030
|
08/12/2023
|
Ranjitham
|
Ranjitham
|
2905001WL087293
|
00468
|
UBIN0902896
|
500
|
05/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
207
|
TN2905001_081223APB_FTO_1163032
|
2905001000NRG24081220234352779
|
057030030
|
08/12/2023
|
VEENAKUMARI
|
VEENAKUMARI
|
2905001WL087462
|
00468
|
UBIN0533378
|
1000
|
05/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
208
|
TN2905001_081223APB_FTO_1162942
|
2905001000NRG24081220234353057
|
057030030
|
08/12/2023
|
Gowri
|
Gowri
|
2905001WL087469
|
00468
|
UBIN0533378
|
960
|
05/03/2024
|
Aadhaar Number not Mapped to Account Number
|
209
|
TN2905001_081223APB_FTO_1162942
|
2905001000NRG24081220234353065
|
057030030
|
08/12/2023
|
Selvi
|
Selvi
|
2905001WL087469
|
00468
|
UBIN0533378
|
1200
|
05/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
210
|
TN2905001_081223FTO_1162755
|
2905001000NRG24081220234353658
|
057030856
|
08/12/2023
|
VALLIDEVI
|
VALLIDEVI
|
2905001WL087480
|
00468
|
UBIN0902896
|
1470
|
05/03/2024
|
No Such Account
|
211
|
TN2905001_081223APB_FTO_1162724
|
2905001000NRG24081220234353790
|
057030030
|
08/12/2023
|
Saritha
|
Saritha
|
2905001WL087484
|
00048
|
BKID0008372
|
1200
|
05/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
212
|
TN2905001_081223APB_FTO_1162709
|
2905001000NRG24081220234353901
|
057029007
|
08/12/2023
|
Suguna.V
|
Suguna.V
|
2905001WL087485
|
00415
|
SBIN0001618
|
960
|
05/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
213
|
TN2905001_081223APB_FTO_1162693
|
2905001000NRG24081220234353974
|
057029007
|
08/12/2023
|
Rosammal
|
Rosammal
|
2905001WL087486
|
00468
|
UBIN0902896
|
1200
|
05/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
214
|
TN2905001_081223APB_FTO_1162663
|
2905001000NRG24081220234354203
|
057029007
|
08/12/2023
|
Banumathy
|
Banumathy
|
2905001WL087490
|
00045
|
BARB0VJVELL
|
960
|
05/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
215
|
TN2905001_081223APB_FTO_1162649
|
2905001000NRG24081220234354305
|
057029007
|
08/12/2023
|
Shanthi
|
Shanthi
|
2905001WL087491
|
00176
|
IDIB000M311
|
1200
|
05/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
216
|
TN2905001_081223APB_FTO_1162639
|
2905001000NRG24081220234354342
|
057029007
|
08/12/2023
|
Rekha
|
Rekha
|
2905001WL087492
|
00468
|
UBIN0533378
|
960
|
05/03/2024
|
Aadhaar Number not Mapped to Account Number
|
217
|
TN2905001_090124FTO_1287088
|
2905001000NRG24090120244790919
|
044158219
|
09/01/2024
|
VALLIDEVI
|
VALLIDEVI
|
2905001WL0096703
|
00468
|
UBIN0902896
|
760
|
15/03/2024
|
No Such Account
|
218
|
TN2905001_100124APB_FTO_1288196
|
2905001000NRG24100120244792507
|
044180510
|
10/01/2024
|
Santha
|
Santha
|
2905001WL096852
|
00468
|
UBIN0902896
|
480
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
219
|
TN2905001_100124APB_FTO_1288196
|
2905001000NRG24100120244792563
|
044180510
|
10/01/2024
|
ROJA
|
ROJA
|
2905001WL096852
|
00468
|
UBIN0902896
|
720
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
220
|
TN2905001_100124APB_FTO_1288187
|
2905001000NRG24100120244792945
|
044180510
|
10/01/2024
|
Tamaraiveni
|
Tamaraiveni
|
2905001WL096862
|
00177
|
IOBA0000634
|
1200
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
221
|
TN2905001_100723APB_FTO_481218
|
2905001000NRG24100720231657709
|
022444846
|
10/07/2023
|
Lalitha
|
Lalitha
|
2905001WL032036
|
00177
|
IOBA0000634
|
1250
|
18/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
222
|
TN2905001_100723FTO_481233
|
2905001000NRG24100720231658107
|
022444685
|
10/07/2023
|
BARANIRAJAN
|
BARANIRAJAN
|
2905001WL032041
|
00415
|
SBIN0007126
|
1000
|
18/07/2023
|
No Such Account
|
223
|
TN2905001_101123APB_FTO_1050802
|
2905001000NRG24101120233925427
|
030191212
|
10/11/2023
|
S Malar
|
S Malar
|
2905001WL076758
|
00176
|
IDIB000V046
|
480
|
02/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
224
|
TN2905001_101123APB_FTO_1053584
|
2905001000NRG24101120233933378
|
030191212
|
10/11/2023
|
Shanthi
|
Shanthi
|
2905001WL076898
|
00176
|
IDIB000M311
|
735
|
02/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
225
|
TN2905001_120124APB_FTO_1301387
|
2905001000NRG24120120244859672
|
044158865
|
12/01/2024
|
Kannammal
|
Kannammal
|
2905001WL098226
|
00468
|
UBIN0902896
|
1150
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
226
|
TN2905001_120523APB_FTO_187823
|
2905001000NRG24120520230507401
|
021064449
|
12/05/2023
|
LAKHSMI
|
LAKHSMI
|
2905001WL010078
|
00468
|
UBIN0902896
|
1380
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
227
|
TN2905001_120523APB_FTO_187823
|
2905001000NRG24120520230507411
|
021064449
|
12/05/2023
|
Mala
|
Mala
|
2905001WL010078
|
00468
|
UBIN0902896
|
1380
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
228
|
TN2905001_120523APB_FTO_187810
|
2905001000NRG24120520230507446
|
021064449
|
12/05/2023
|
ANITHA
|
ANITHA
|
2905001WL010081
|
00468
|
UBIN0902896
|
1150
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
229
|
TN2905001_120623APB_FTO_352417
|
2905001000NRG24120620231112156
|
014181828
|
12/06/2023
|
SOWDHA
|
SOWDHA
|
2905001WL021915
|
00468
|
UBIN0902896
|
1200
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
230
|
TN2905001_120623APB_FTO_352417
|
2905001000NRG24120620231112204
|
014181828
|
12/06/2023
|
Santha
|
Santha
|
2905001WL021915
|
00468
|
UBIN0902896
|
1200
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
231
|
TN2905001_120623APB_FTO_352671
|
2905001000NRG24120620231112282
|
014181828
|
12/06/2023
|
MEENATCHI
|
MEENATCHI
|
2905001WL021918
|
00468
|
UBIN0902896
|
1200
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
232
|
TN2905001_120623APB_FTO_352764
|
2905001000NRG24120620231112543
|
014181828
|
12/06/2023
|
KUMAR
|
KUMAR
|
2905001WL021920
|
00468
|
UBIN0902896
|
1200
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
233
|
TN2905001_120623APB_FTO_352914
|
2905001000NRG24120620231113123
|
014181828
|
12/06/2023
|
Lalitha
|
Lalitha
|
2905001WL021929
|
00177
|
IOBA0000634
|
1000
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
234
|
TN2905001_120623APB_FTO_352943
|
2905001000NRG24120620231113196
|
014181828
|
12/06/2023
|
Kasthuri.K
|
Kasthuri.K
|
2905001WL021931
|
00177
|
IOBA0000103
|
1250
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
235
|
TN2905001_120623APB_FTO_352968
|
2905001000NRG24120620231113276
|
014181828
|
12/06/2023
|
Lakshmi
|
Lakshmi
|
2905001WL021933
|
00468
|
UBIN0902896
|
750
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
236
|
TN2905001_120623APB_FTO_352968
|
2905001000NRG24120620231113278
|
014181828
|
12/06/2023
|
Ranjitham
|
Ranjitham
|
2905001WL021933
|
00468
|
UBIN0902896
|
1000
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
237
|
TN2905001_120623APB_FTO_353004
|
2905001000NRG24120620231113346
|
014181828
|
12/06/2023
|
Indira Devi
|
Indira Devi
|
2905001WL021934
|
00468
|
UBIN0902896
|
1500
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
238
|
TN2905001_120623APB_FTO_353004
|
2905001000NRG24120620231113411
|
014181828
|
12/06/2023
|
Selvi
|
Selvi
|
2905001WL021934
|
00468
|
UBIN0902896
|
1500
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
239
|
TN2905001_131023APB_FTO_916743
|
2905001000NRG24121020233482514
|
033625948
|
13/10/2023
|
Amudha
|
Amudha
|
2905001WL067784
|
00468
|
UBIN0902896
|
1470
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
240
|
TN2905001_131023APB_FTO_916773
|
2905001000NRG24121020233484700
|
033625948
|
13/10/2023
|
S Malar
|
S Malar
|
2905001WL067826
|
00176
|
IDIB000V046
|
1500
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
241
|
TN2905001_131023APB_FTO_916773
|
2905001000NRG24121020233484711
|
033625948
|
13/10/2023
|
Amudha
|
Amudha
|
2905001WL067826
|
00176
|
IDIB000V046
|
1500
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
242
|
TN2905001_131023APB_FTO_916773
|
2905001000NRG24121020233484722
|
033625948
|
13/10/2023
|
Thilaka
|
Thilaka
|
2905001WL067826
|
00176
|
IDIB000V046
|
1500
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
243
|
TN2905001_131023APB_FTO_917061
|
2905001000NRG24121020233487108
|
033625948
|
13/10/2023
|
VEENAKUMARI
|
VEENAKUMARI
|
2905001WL067881
|
00468
|
UBIN0533378
|
750
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
244
|
TN2905001_131023APB_FTO_917394
|
2905001000NRG24121020233489909
|
033625948
|
13/10/2023
|
ANITHA
|
ANITHA
|
2905001WL067944
|
00468
|
UBIN0902896
|
1500
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
245
|
TN2905001_131023APB_FTO_917394
|
2905001000NRG24121020233489942
|
033625948
|
13/10/2023
|
G.Kavitha
|
G.Kavitha
|
2905001WL067944
|
00468
|
UBIN0902896
|
1500
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
246
|
TN2905001_130224APB_FTO_1382073
|
2905001000NRG24130220245129289
|
026337735
|
13/02/2024
|
KALPANA
|
KALPANA
|
2905001WL105008
|
00468
|
UBIN0902896
|
1150
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
247
|
TN2905001_130224APB_FTO_1382108
|
2905001000NRG24130220245129936
|
026337735
|
13/02/2024
|
Santha
|
Santha
|
2905001WL105019
|
00468
|
UBIN0902896
|
920
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
248
|
TN2905001_130224APB_FTO_1382108
|
2905001000NRG24130220245129989
|
026337735
|
13/02/2024
|
ROJA
|
ROJA
|
2905001WL105019
|
00468
|
UBIN0902896
|
1150
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
249
|
TN2905001_140723APB_FTO_499366
|
2905001000NRG24130720231729697
|
037141095
|
14/07/2023
|
Mala
|
Mala
|
2905001WL033433
|
00468
|
UBIN0902896
|
1150
|
25/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
250
|
TN2905001_140723APB_FTO_499366
|
2905001000NRG24130720231729736
|
037141095
|
14/07/2023
|
Vijaya S
|
Vijaya S
|
2905001WL033433
|
00468
|
UBIN0902896
|
920
|
25/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
251
|
TN2905001_140723APB_FTO_499366
|
2905001000NRG24130720231729828
|
037141095
|
14/07/2023
|
Prema
|
Prema
|
2905001WL033433
|
00468
|
UBIN0902896
|
1150
|
25/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
252
|
TN2905001_140723APB_FTO_499466
|
2905001000NRG24130720231730316
|
037141095
|
14/07/2023
|
KUMAR
|
KUMAR
|
2905001WL033441
|
00468
|
UBIN0902896
|
690
|
25/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
253
|
TN2905001_140723APB_FTO_499504
|
2905001000NRG24130720231730579
|
037141095
|
14/07/2023
|
Kannammal
|
Kannammal
|
2905001WL033443
|
00468
|
UBIN0902896
|
1380
|
25/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
254
|
TN2905001_140723APB_FTO_499576
|
2905001000NRG24130720231730846
|
037141095
|
14/07/2023
|
JAGATHESAN
|
JAGATHESAN
|
2905001WL033455
|
00468
|
UBIN0902896
|
1500
|
25/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
255
|
TN2905001_140723APB_FTO_499576
|
2905001000NRG24130720231730856
|
037141095
|
14/07/2023
|
Rajeshwari
|
Rajeshwari
|
2905001WL033455
|
00468
|
UBIN0902896
|
1000
|
25/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
256
|
TN2905001_140723APB_FTO_499639
|
2905001000NRG24130720231733591
|
037141095
|
14/07/2023
|
Amudha
|
Amudha
|
2905001WL033504
|
00468
|
UBIN0902896
|
800
|
25/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
257
|
TN2905001_140723APB_FTO_499639
|
2905001000NRG24130720231733655
|
037141095
|
14/07/2023
|
Jansirani
|
Jansirani
|
2905001WL033504
|
00468
|
UBIN0902896
|
800
|
25/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
258
|
TN2905001_140723APB_FTO_499842
|
2905001000NRG24130720231736899
|
037141095
|
14/07/2023
|
SATHIYA
|
SATHIYA
|
2905001WL033543
|
00415
|
SBIN0007126
|
1440
|
25/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
259
|
TN2905001_140723APB_FTO_499842
|
2905001000NRG24130720231736937
|
037141095
|
14/07/2023
|
SUGUNA
|
SUGUNA
|
2905001WL033543
|
00415
|
SBIN0007126
|
1440
|
25/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
260
|
TN2905001_140723APB_FTO_499866
|
2905001000NRG24130720231736958
|
037141095
|
14/07/2023
|
Muniyammal
|
Muniyammal
|
2905001WL033544
|
00415
|
SBIN0007126
|
1380
|
25/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
261
|
TN2905001_140723APB_FTO_499866
|
2905001000NRG24130720231736995
|
037141095
|
14/07/2023
|
Jayanthi
|
Jayanthi
|
2905001WL033544
|
00048
|
BKID0008372
|
920
|
25/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
262
|
TN2905001_140723APB_FTO_499881
|
2905001000NRG24130720231737483
|
037141095
|
14/07/2023
|
Rekha
|
Rekha
|
2905001WL033546
|
00468
|
UBIN0533378
|
1440
|
25/07/2023
|
Aadhaar Number not Mapped to Account Number
|
263
|
TN2905001_140723APB_FTO_499896
|
2905001000NRG24130720231738107
|
037141095
|
14/07/2023
|
Shanthi
|
Shanthi
|
2905001WL033549
|
00176
|
IDIB000M311
|
1440
|
25/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
264
|
TN2905001_140723APB_FTO_499988
|
2905001000NRG24130720231738425
|
037141095
|
14/07/2023
|
amutha
|
amutha
|
2905001WL033553
|
00045
|
BARB0VELLOR
|
1380
|
25/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
265
|
TN2905001_140723APB_FTO_499988
|
2905001000NRG24130720231738437
|
037141095
|
14/07/2023
|
MYTHILY MAGENDIRAN
|
MYTHILY MAGENDIRAN
|
2905001WL033553
|
00045
|
BARB0VELLOR
|
1380
|
25/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
266
|
TN2905001_131023APB_FTO_917663
|
2905001000NRG24131020233500119
|
033625948
|
13/10/2023
|
Munima
|
Munima
|
2905001WL068119
|
00468
|
UBIN0902896
|
1500
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
267
|
TN2905001_131023APB_FTO_917663
|
2905001000NRG24131020233500140
|
033625948
|
13/10/2023
|
P.Selvi
|
P.Selvi
|
2905001WL068119
|
00468
|
UBIN0902896
|
1250
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
268
|
TN2905001_110823APB_FTO_630364
|
2905001000NRG24100820232343440
|
038816333
|
11/08/2023
|
ANITHA
|
ANITHA
|
2905001WL046529
|
00468
|
UBIN0902896
|
1380
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
269
|
TN2905001_110823APB_FTO_630462
|
2905001000NRG24100820232343895
|
038816333
|
11/08/2023
|
K BHARATHI
|
K BHARATHI
|
2905001WL046535
|
00177
|
IOBA0000634
|
920
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
270
|
TN2905001_110823APB_FTO_630579
|
2905001000NRG24100820232344131
|
038816333
|
11/08/2023
|
Punitha
|
Punitha
|
2905001WL046538
|
00415
|
SBIN0007126
|
1380
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
271
|
TN2905001_110823APB_FTO_630742
|
2905001000NRG24100820232344515
|
038816333
|
11/08/2023
|
Venda
|
Venda
|
2905001WL046546
|
00176
|
IDIB000V046
|
1150
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
272
|
TN2905001_110823APB_FTO_630750
|
2905001000NRG24100820232344565
|
038816333
|
11/08/2023
|
Sangeetha
|
Sangeetha
|
2905001WL046547
|
00468
|
UBIN0533378
|
1380
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
273
|
TN2905001_110823APB_FTO_630750
|
2905001000NRG24100820232344580
|
038816333
|
11/08/2023
|
Devaki
|
Devaki
|
2905001WL046547
|
00468
|
UBIN0533378
|
1150
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
274
|
TN2905001_110823APB_FTO_630784
|
2905001000NRG24100820232344777
|
038816333
|
11/08/2023
|
Sarasu
|
Sarasu
|
2905001WL046549
|
00468
|
UBIN0533378
|
920
|
17/11/2023
|
Aadhaar Number not Mapped to Account Number
|
275
|
TN2905001_110823APB_FTO_630784
|
2905001000NRG24100820232344800
|
038816333
|
11/08/2023
|
Lakshmi
|
Lakshmi
|
2905001WL046549
|
00468
|
UBIN0533378
|
1150
|
17/11/2023
|
Aadhaar Number not Mapped to Account Number
|
276
|
TN2905001_110823APB_FTO_630784
|
2905001000NRG24100820232344801
|
038816333
|
11/08/2023
|
Uma
|
Uma
|
2905001WL046549
|
00468
|
UBIN0533378
|
1150
|
17/11/2023
|
Aadhaar Number not Mapped to Account Number
|
277
|
TN2905001_110823APB_FTO_631097
|
2905001000NRG24100820232345086
|
038816333
|
11/08/2023
|
Gowri
|
Gowri
|
2905001WL046556
|
00468
|
UBIN0533378
|
1150
|
17/11/2023
|
Aadhaar Number not Mapped to Account Number
|
278
|
TN2905001_101123APB_FTO_1053760
|
2905001000NRG24101120233933649
|
030191212
|
10/11/2023
|
G.Kavitha
|
G.Kavitha
|
2905001WL076902
|
00468
|
UBIN0902896
|
960
|
02/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
279
|
TN2905001_101123APB_FTO_1053825
|
2905001000NRG24101120233933812
|
030191212
|
10/11/2023
|
P.Selvi
|
P.Selvi
|
2905001WL076904
|
00468
|
UBIN0902896
|
190
|
02/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
280
|
TN2905001_101123APB_FTO_1054950
|
2905001000NRG24101120233937503
|
030191212
|
10/11/2023
|
Ranjitham
|
Ranjitham
|
2905001WL076974
|
00468
|
UBIN0902896
|
1040
|
02/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
281
|
TN2905001_101123APB_FTO_1055070
|
2905001000NRG24101120233938658
|
030191212
|
10/11/2023
|
Selvi
|
Selvi
|
2905001WL076988
|
00468
|
UBIN0902896
|
1300
|
02/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
282
|
TN2905001_101123APB_FTO_1056094
|
2905001000NRG24101120233942380
|
030191212
|
10/11/2023
|
Suguna.V
|
Suguna.V
|
2905001WL077079
|
00415
|
SBIN0001618
|
490
|
02/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
283
|
TN2905001_101123APB_FTO_1056531
|
2905001000NRG24101120233943165
|
030191212
|
10/11/2023
|
Gowri
|
Gowri
|
2905001WL077098
|
00468
|
UBIN0533378
|
1200
|
02/01/2024
|
Aadhaar Number not Mapped to Account Number
|
284
|
TN2905001_110324APB_FTO_1465310
|
2905001000NRG24110320245301671
|
033679687
|
11/03/2024
|
KALPANA
|
KALPANA
|
2905001WL110164
|
00468
|
UBIN0902896
|
1176
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
285
|
TN2905001_110523APB_FTO_182345
|
2905001000NRG24110520230486524
|
021064449
|
11/05/2023
|
Krishnaveni
|
Krishnaveni
|
2905001WL009708
|
00468
|
UBIN0533378
|
1380
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
286
|
TN2905001_110324APB_FTO_1465402
|
2905001000NRG24110320245301183
|
033679687
|
11/03/2024
|
Rajeshwari
|
Rajeshwari
|
2905001WL110144
|
00468
|
UBIN0902896
|
1320
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
287
|
TN2905001_110523APB_FTO_182426
|
2905001000NRG24110520230487231
|
021064449
|
11/05/2023
|
Vijaya
|
Vijaya
|
2905001WL009718
|
00176
|
IDIB000V046
|
1380
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
288
|
TN2905001_110523APB_FTO_182440
|
2905001000NRG24110520230487283
|
021064449
|
11/05/2023
|
Manimala
|
Manimala
|
2905001WL009719
|
00176
|
IDIB000P241
|
1150
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
289
|
TN2905001_110523APB_FTO_185067
|
2905001000NRG24110520230496072
|
021064449
|
11/05/2023
|
Muniyammal
|
Muniyammal
|
2905001WL009858
|
00415
|
SBIN0007126
|
920
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
290
|
TN2905001_110523APB_FTO_185067
|
2905001000NRG24110520230496073
|
021064449
|
11/05/2023
|
Muniammal
|
Muniammal
|
2905001WL009858
|
00415
|
SBIN0007126
|
920
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
291
|
TN2905001_110523APB_FTO_185067
|
2905001000NRG24110520230496103
|
021064449
|
11/05/2023
|
Jayanthi
|
Jayanthi
|
2905001WL009858
|
00048
|
BKID0008372
|
460
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
292
|
TN2905001_110523APB_FTO_185067
|
2905001000NRG24110520230496120
|
021064449
|
11/05/2023
|
Amsaveni
|
Amsaveni
|
2905001WL009858
|
00048
|
BKID0008372
|
920
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
293
|
TN2905001_110523APB_FTO_185237
|
2905001000NRG24110520230498414
|
021064449
|
11/05/2023
|
amutha
|
amutha
|
2905001WL009902
|
00045
|
BARB0VELLOR
|
1380
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
294
|
TN2905001_110523APB_FTO_185237
|
2905001000NRG24110520230498425
|
021064449
|
11/05/2023
|
MYTHILY MAGENDIRAN
|
MYTHILY MAGENDIRAN
|
2905001WL009902
|
00045
|
BARB0VELLOR
|
690
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
295
|
TN2905001_110523APB_FTO_185632
|
2905001000NRG24110520230499423
|
021064449
|
11/05/2023
|
Santha
|
Santha
|
2905001WL009924
|
00468
|
UBIN0902896
|
1150
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
296
|
TN2905001_110523APB_FTO_185649
|
2905001000NRG24110520230499522
|
021064449
|
11/05/2023
|
MEENATCHI
|
MEENATCHI
|
2905001WL009926
|
00468
|
UBIN0902896
|
1200
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
297
|
TN2905001_110523APB_FTO_185685
|
2905001000NRG24110520230499790
|
021064449
|
11/05/2023
|
KUMAR
|
KUMAR
|
2905001WL009933
|
00468
|
UBIN0902896
|
1200
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
298
|
TN2905001_110523APB_FTO_185712
|
2905001000NRG24110520230500061
|
021064449
|
11/05/2023
|
Indira Devi
|
Indira Devi
|
2905001WL009938
|
00468
|
UBIN0902896
|
1250
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
299
|
TN2905001_110523APB_FTO_185712
|
2905001000NRG24110520230500128
|
021064449
|
11/05/2023
|
Selvi
|
Selvi
|
2905001WL009938
|
00468
|
UBIN0902896
|
1250
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
300
|
TN2905001_110523APB_FTO_185716
|
2905001000NRG24110520230500231
|
021064449
|
11/05/2023
|
Lakshmi
|
Lakshmi
|
2905001WL009939
|
00468
|
UBIN0902896
|
460
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
301
|
TN2905001_110523APB_FTO_185716
|
2905001000NRG24110520230500233
|
021064449
|
11/05/2023
|
Ranjitham
|
Ranjitham
|
2905001WL009939
|
00468
|
UBIN0902896
|
1150
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
302
|
TN2905001_120124APB_FTO_1300334
|
2905001000NRG24120120244855014
|
044158865
|
12/01/2024
|
Rekha
|
Rekha
|
2905001WL098128
|
00468
|
UBIN0533378
|
1150
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
303
|
TN2905001_120124APB_FTO_1300324
|
2905001000NRG24120120244855065
|
044158865
|
12/01/2024
|
Shanthi
|
Shanthi
|
2905001WL098129
|
00176
|
IDIB000M311
|
1150
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
304
|
TN2905001_120124APB_FTO_1300750
|
2905001000NRG24120120244855188
|
044158865
|
12/01/2024
|
MEENATCHI
|
MEENATCHI
|
2905001WL098132
|
00468
|
UBIN0902896
|
1150
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
305
|
TN2905001_120124APB_FTO_1300750
|
2905001000NRG24120120244855293
|
044158865
|
12/01/2024
|
Vijaya
|
Vijaya
|
2905001WL098132
|
00468
|
UBIN0902896
|
1150
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
306
|
TN2905001_120124APB_FTO_1300728
|
2905001000NRG24120120244855459
|
044158865
|
12/01/2024
|
Rajeshwari
|
Rajeshwari
|
2905001WL098135
|
00468
|
UBIN0902896
|
980
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
307
|
TN2905001_120124APB_FTO_1300831
|
2905001000NRG24120120244855834
|
044158865
|
12/01/2024
|
Amudha
|
Amudha
|
2905001WL098139
|
00468
|
UBIN0902896
|
1440
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
308
|
TN2905001_120124APB_FTO_1300831
|
2905001000NRG24120120244855901
|
044158865
|
12/01/2024
|
Jansirani
|
Jansirani
|
2905001WL098139
|
00468
|
UBIN0902896
|
1440
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
309
|
TN2905001_120124APB_FTO_1300824
|
2905001000NRG24120120244856299
|
044158865
|
12/01/2024
|
Lalitha
|
Lalitha
|
2905001WL098150
|
00177
|
IOBA0000634
|
1200
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
310
|
TN2905001_120124APB_FTO_1300867
|
2905001000NRG24120120244856610
|
044158865
|
12/01/2024
|
BHARATHI
|
BHARATHI
|
2905001WL098160
|
00468
|
UBIN0533378
|
1470
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
311
|
TN2905001_120124APB_FTO_1300867
|
2905001000NRG24120120244856662
|
044158865
|
12/01/2024
|
Selvi
|
Selvi
|
2905001WL098160
|
00468
|
UBIN0533378
|
1050
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
312
|
TN2905001_120124APB_FTO_1300848
|
2905001000NRG24120120244856748
|
044158865
|
12/01/2024
|
Sangeetha
|
Sangeetha
|
2905001WL098162
|
00468
|
UBIN0533378
|
1200
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
313
|
TN2905001_120124APB_FTO_1301013
|
2905001000NRG24120120244856928
|
044158865
|
12/01/2024
|
Jaya.I
|
Jaya.I
|
2905001WL098164
|
00468
|
UBIN0533378
|
1200
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
314
|
TN2905001_120124APB_FTO_1301013
|
2905001000NRG24120120244856955
|
044158865
|
12/01/2024
|
Eshwari
|
Eshwari
|
2905001WL098164
|
00468
|
UBIN0533378
|
1200
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
315
|
TN2905001_120124APB_FTO_1301013
|
2905001000NRG24120120244856965
|
044158865
|
12/01/2024
|
VEENAKUMARI
|
VEENAKUMARI
|
2905001WL098164
|
00468
|
UBIN0533378
|
1200
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
316
|
TN2905001_120124APB_FTO_1300925
|
2905001000NRG24120120244857000
|
044158865
|
12/01/2024
|
Venda
|
Venda
|
2905001WL098165
|
00176
|
IDIB000V046
|
660
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
317
|
TN2905001_120124APB_FTO_1301003
|
2905001000NRG24120120244857050
|
044158865
|
12/01/2024
|
S Malar
|
S Malar
|
2905001WL098166
|
00176
|
IDIB000V046
|
660
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
318
|
TN2905001_120124APB_FTO_1300986
|
2905001000NRG24120120244857251
|
044158865
|
12/01/2024
|
INDHUMATHI V
|
INDHUMATHI V
|
2905001WL098170
|
00468
|
UBIN0902896
|
1260
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
319
|
TN2905001_120124APB_FTO_1300973
|
2905001000NRG24120120244857382
|
044158865
|
12/01/2024
|
G.Kavitha
|
G.Kavitha
|
2905001WL098171
|
00468
|
UBIN0902896
|
1260
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
320
|
TN2905001_120124APB_FTO_1300950
|
2905001000NRG24120120244857496
|
044158865
|
12/01/2024
|
Muniyammal
|
Muniyammal
|
2905001WL098173
|
00415
|
SBIN0007126
|
1200
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
321
|
TN2905001_120124APB_FTO_1300950
|
2905001000NRG24120120244857552
|
044158865
|
12/01/2024
|
RAMANI
|
RAMANI
|
2905001WL098173
|
00048
|
BKID0008372
|
1200
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
322
|
TN2905001_120124APB_FTO_1301090
|
2905001000NRG24120120244858002
|
044158865
|
12/01/2024
|
K BHARATHI
|
K BHARATHI
|
2905001WL098181
|
00177
|
IOBA0000634
|
960
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
323
|
TN2905001_120623APB_FTO_353146
|
2905001000NRG24120620231113914
|
014181828
|
12/06/2023
|
Sangeetha
|
Sangeetha
|
2905001WL021945
|
00468
|
UBIN0533378
|
1380
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
324
|
TN2905001_120623APB_FTO_353213
|
2905001000NRG24120620231114144
|
014181828
|
12/06/2023
|
Vijaya
|
Vijaya
|
2905001WL021948
|
00176
|
IDIB000V046
|
1150
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
325
|
TN2905001_120623APB_FTO_353239
|
2905001000NRG24120620231114252
|
014181828
|
12/06/2023
|
SASIREKHA
|
SASIREKHA
|
2905001WL021950
|
00176
|
IDIB000S012
|
1380
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
326
|
TN2905001_120623APB_FTO_353267
|
2905001000NRG24120620231114335
|
014181828
|
12/06/2023
|
Manimala
|
Manimala
|
2905001WL021951
|
00176
|
IDIB000P241
|
660
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
327
|
TN2905001_120623APB_FTO_353360
|
2905001000NRG24120620231124176
|
014181828
|
12/06/2023
|
SUGUNA
|
SUGUNA
|
2905001WL022133
|
00415
|
SBIN0007126
|
1100
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
328
|
TN2905001_121023APB_FTO_911332
|
2905001000NRG24121020233477507
|
033625948
|
12/10/2023
|
Kannammal
|
Kannammal
|
2905001WL067685
|
00468
|
UBIN0902896
|
1200
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
329
|
TN2905001_121023APB_FTO_911507
|
2905001000NRG24121020233479210
|
033625948
|
12/10/2023
|
LAKHSMI
|
LAKHSMI
|
2905001WL067721
|
00468
|
UBIN0902896
|
1440
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
330
|
TN2905001_121023APB_FTO_911507
|
2905001000NRG24121020233479223
|
033625948
|
12/10/2023
|
Mala
|
Mala
|
2905001WL067721
|
00468
|
UBIN0902896
|
1440
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
331
|
TN2905001_121023APB_FTO_911507
|
2905001000NRG24121020233479239
|
033625948
|
12/10/2023
|
Vijaya S
|
Vijaya S
|
2905001WL067721
|
00468
|
UBIN0902896
|
960
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
332
|
TN2905001_121023APB_FTO_911507
|
2905001000NRG24121020233479286
|
033625948
|
12/10/2023
|
Prema
|
Prema
|
2905001WL067721
|
00468
|
UBIN0902896
|
1440
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
333
|
TN2905001_121023APB_FTO_911482
|
2905001000NRG24121020233479317
|
033625948
|
12/10/2023
|
MEENATCHI
|
MEENATCHI
|
2905001WL067722
|
00468
|
UBIN0902896
|
1440
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
334
|
TN2905001_121023APB_FTO_911482
|
2905001000NRG24121020233479424
|
033625948
|
12/10/2023
|
SARALA
|
SARALA
|
2905001WL067722
|
00468
|
UBIN0902896
|
1440
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
335
|
TN2905001_121023APB_FTO_911458
|
2905001000NRG24121020233479480
|
033625948
|
12/10/2023
|
Lalitha
|
Lalitha
|
2905001WL067723
|
00177
|
IOBA0000634
|
1560
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
336
|
TN2905001_121023APB_FTO_911398
|
2905001000NRG24121020233479607
|
033625948
|
12/10/2023
|
Lakshmi
|
Lakshmi
|
2905001WL067725
|
00468
|
UBIN0902896
|
1250
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
337
|
TN2905001_121023APB_FTO_911398
|
2905001000NRG24121020233479609
|
033625948
|
12/10/2023
|
Ranjitham
|
Ranjitham
|
2905001WL067725
|
00468
|
UBIN0902896
|
1000
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
338
|
TN2905001_130224APB_FTO_1381859
|
2905001000NRG24130220245127461
|
026337735
|
13/02/2024
|
Saritha
|
Saritha
|
2905001WL104970
|
00048
|
BKID0008372
|
920
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
339
|
TN2905001_130224APB_FTO_1381859
|
2905001000NRG24130220245127466
|
026337735
|
13/02/2024
|
Muniyammal
|
Muniyammal
|
2905001WL104970
|
00415
|
SBIN0007126
|
920
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
340
|
TN2905001_130224APB_FTO_1381859
|
2905001000NRG24130220245127553
|
026337735
|
13/02/2024
|
RAMANI
|
RAMANI
|
2905001WL104970
|
00048
|
BKID0008372
|
920
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
341
|
TN2905001_130224APB_FTO_1382178
|
2905001000NRG24130220245130816
|
026337735
|
13/02/2024
|
Rajeshwari
|
Rajeshwari
|
2905001WL105044
|
00468
|
UBIN0902896
|
920
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
342
|
TN2905001_130224APB_FTO_1382248
|
2905001000NRG24130220245131647
|
026337735
|
13/02/2024
|
K BHARATHI
|
K BHARATHI
|
2905001WL105063
|
00177
|
IOBA0000634
|
690
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
343
|
TN2905001_130224APB_FTO_1382491
|
2905001000NRG24130220245133027
|
026337735
|
13/02/2024
|
ANITHA
|
ANITHA
|
2905001WL105105
|
00468
|
UBIN0902896
|
920
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
344
|
TN2905001_130224APB_FTO_1382491
|
2905001000NRG24130220245133060
|
026337735
|
13/02/2024
|
G.Kavitha
|
G.Kavitha
|
2905001WL105105
|
00468
|
UBIN0902896
|
920
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
345
|
TN2905001_130224APB_FTO_1383558
|
2905001000NRG24130220245135875
|
026337735
|
13/02/2024
|
S Malar
|
S Malar
|
2905001WL105174
|
00176
|
IDIB000V046
|
720
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
346
|
TN2905001_130224APB_FTO_1383541
|
2905001000NRG24130220245135976
|
026337735
|
13/02/2024
|
Lalitha
|
Lalitha
|
2905001WL105176
|
00177
|
IOBA0000634
|
920
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
347
|
TN2905001_140723APB_FTO_500062
|
2905001000NRG24130720231738779
|
037141095
|
14/07/2023
|
UMA
|
UMA
|
2905001WL033556
|
00468
|
UBIN0533378
|
690
|
25/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
348
|
TN2905001_131023APB_FTO_917836
|
2905001000NRG24131020233501050
|
033625948
|
13/10/2023
|
Suguna.V
|
Suguna.V
|
2905001WL068135
|
00415
|
SBIN0001618
|
1500
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
349
|
TN2905001_131023APB_FTO_917876
|
2905001000NRG24131020233501270
|
033625948
|
13/10/2023
|
Rekha
|
Rekha
|
2905001WL068140
|
00468
|
UBIN0533378
|
1500
|
21/11/2023
|
Aadhaar Number not Mapped to Account Number
|
350
|
TN2905001_131023APB_FTO_917901
|
2905001000NRG24131020233501603
|
033625948
|
13/10/2023
|
Shanthi
|
Shanthi
|
2905001WL068143
|
00176
|
IDIB000M311
|
1250
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
351
|
TN2905001_131023APB_FTO_917916
|
2905001000NRG24131020233501854
|
033625948
|
13/10/2023
|
Sangeetha
|
Sangeetha
|
2905001WL068146
|
00468
|
UBIN0533378
|
1500
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
352
|
TN2905001_131023APB_FTO_917916
|
2905001000NRG24131020233501866
|
033625948
|
13/10/2023
|
Devaki
|
Devaki
|
2905001WL068146
|
00468
|
UBIN0533378
|
1500
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
353
|
TN2905001_140723APB_FTO_500730
|
2905001000NRG24140720231752353
|
037141095
|
14/07/2023
|
Kasthuri.K
|
Kasthuri.K
|
2905001WL033824
|
00177
|
IOBA0000103
|
920
|
25/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
354
|
TN2905001_140823APB_FTO_647917
|
2905001000NRG24140820232415670
|
038816333
|
14/08/2023
|
Rajendiran
|
Rajendiran
|
2905001WL047809
|
00468
|
UBIN0902896
|
930
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
355
|
TN2905001_140823APB_FTO_647917
|
2905001000NRG24140820232415732
|
038816333
|
14/08/2023
|
Kannammal
|
Kannammal
|
2905001WL047809
|
00468
|
UBIN0902896
|
775
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
356
|
TN2905001_140823APB_FTO_647938
|
2905001000NRG24140820232415811
|
038816333
|
14/08/2023
|
MEENATCHI
|
MEENATCHI
|
2905001WL047810
|
00468
|
UBIN0902896
|
1410
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
357
|
TN2905001_140823APB_FTO_647938
|
2905001000NRG24140820232415912
|
038816333
|
14/08/2023
|
SARALA
|
SARALA
|
2905001WL047810
|
00468
|
UBIN0902896
|
1410
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
358
|
TN2905001_140823APB_FTO_648012
|
2905001000NRG24140820232416087
|
038816333
|
14/08/2023
|
Santha
|
Santha
|
2905001WL047815
|
00468
|
UBIN0902896
|
920
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
359
|
TN2905001_140823APB_FTO_648012
|
2905001000NRG24140820232416144
|
038816333
|
14/08/2023
|
ROJA
|
ROJA
|
2905001WL047815
|
00468
|
UBIN0902896
|
920
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
360
|
TN2905001_140823APB_FTO_648047
|
2905001000NRG24140820232416199
|
038816333
|
14/08/2023
|
Amudha
|
Amudha
|
2905001WL047816
|
00468
|
UBIN0902896
|
1150
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
361
|
TN2905001_140823APB_FTO_648047
|
2905001000NRG24140820232416263
|
038816333
|
14/08/2023
|
Jansirani
|
Jansirani
|
2905001WL047816
|
00468
|
UBIN0902896
|
1150
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
362
|
TN2905001_140823APB_FTO_648110
|
2905001000NRG24140820232416312
|
038816333
|
14/08/2023
|
Usha
|
Usha
|
2905001WL047821
|
00468
|
UBIN0902896
|
1764
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
363
|
TN2905001_140823APB_FTO_648123
|
2905001000NRG24140820232416370
|
038816333
|
14/08/2023
|
Rajeshwari
|
Rajeshwari
|
2905001WL047823
|
00468
|
UBIN0902896
|
1500
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
364
|
TN2905001_140823APB_FTO_648138
|
2905001000NRG24140820232416452
|
038816333
|
14/08/2023
|
A.Chandirakumar
|
A.Chandirakumar
|
2905001WL047824
|
00468
|
UBIN0902896
|
1250
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
365
|
TN2905001_140823APB_FTO_648268
|
2905001000NRG24140820232416723
|
038816333
|
14/08/2023
|
Selvi
|
Selvi
|
2905001WL047829
|
00468
|
UBIN0902896
|
1000
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
366
|
TN2905001_140823APB_FTO_648325
|
2905001000NRG24140820232416889
|
038816333
|
14/08/2023
|
Malliga.R
|
Malliga.R
|
2905001WL047833
|
00468
|
UBIN0533378
|
1150
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
367
|
TN2905001_150923APB_FTO_792282
|
2905001000NRG24140920233007315
|
051504462
|
15/09/2023
|
P.Selvi
|
P.Selvi
|
2905001WL059011
|
00468
|
UBIN0902896
|
1000
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
368
|
TN2905001_141123APB_FTO_1064582
|
2905001000NRG24141120233976285
|
030191212
|
14/11/2023
|
Rekha
|
Rekha
|
2905001WL077707
|
00468
|
UBIN0533378
|
980
|
02/01/2024
|
Aadhaar Number not Mapped to Account Number
|
369
|
TN2905001_141123FTO_1064533
|
2905001000NRG24141120233976459
|
030190789
|
14/11/2023
|
VALLIDEVI
|
VALLIDEVI
|
2905001WL077710
|
00468
|
UBIN0902896
|
760
|
03/01/2024
|
No Such Account
|
370
|
TN2905001_141123FTO_1064637
|
2905001000NRG24141120233978653
|
030190789
|
14/11/2023
|
Muniammal
|
Muniammal
|
2905001WL0077773
|
00468
|
UBIN0902896
|
1764
|
03/01/2024
|
Account closed
|
371
|
TN2905001_141123APB_FTO_1064933
|
2905001000NRG24141120233980286
|
030191212
|
14/11/2023
|
Amudha
|
Amudha
|
2905001WL077817
|
00468
|
UBIN0902896
|
960
|
02/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
372
|
TN2905001_141123APB_FTO_1064933
|
2905001000NRG24141120233980349
|
030191212
|
14/11/2023
|
Jansirani
|
Jansirani
|
2905001WL077817
|
00468
|
UBIN0902896
|
960
|
02/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
373
|
TN2905001_141123FTO_1064917
|
2905001000NRG24141120233980356
|
030190789
|
14/11/2023
|
SELVI
|
SELVI
|
2905001WL077817
|
00468
|
UBIN0902896
|
960
|
03/01/2024
|
No Such Account
|
374
|
TN2905001_150923APB_FTO_792831
|
2905001000NRG24150920233020480
|
051504462
|
15/09/2023
|
amutha
|
amutha
|
2905001WL059224
|
00045
|
BARB0VELLOR
|
1500
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
375
|
TN2905001_150923APB_FTO_792799
|
2905001000NRG24150920233020647
|
051504462
|
15/09/2023
|
Rosammal
|
Rosammal
|
2905001WL059226
|
00468
|
UBIN0902896
|
1560
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
376
|
TN2905001_150923APB_FTO_792776
|
2905001000NRG24150920233020748
|
051504462
|
15/09/2023
|
Suguna.V
|
Suguna.V
|
2905001WL059227
|
00415
|
SBIN0001618
|
1250
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
377
|
TN2905001_150923APB_FTO_792721
|
2905001000NRG24150920233022987
|
051504462
|
15/09/2023
|
Sarasu
|
Sarasu
|
2905001WL059257
|
00468
|
UBIN0533378
|
1500
|
07/11/2023
|
Aadhaar Number not Mapped to Account Number
|
378
|
TN2905001_150923APB_FTO_792721
|
2905001000NRG24150920233023007
|
051504462
|
15/09/2023
|
Lakshmi
|
Lakshmi
|
2905001WL059257
|
00468
|
UBIN0533378
|
1500
|
07/11/2023
|
Aadhaar Number not Mapped to Account Number
|
379
|
TN2905001_150923APB_FTO_792721
|
2905001000NRG24150920233023008
|
051504462
|
15/09/2023
|
Uma
|
Uma
|
2905001WL059257
|
00468
|
UBIN0533378
|
1500
|
07/11/2023
|
Aadhaar Number not Mapped to Account Number
|
380
|
TN2905001_150923APB_FTO_792537
|
2905001000NRG24150920233024116
|
051504462
|
15/09/2023
|
Lakshmi
|
Lakshmi
|
2905001WL059272
|
00468
|
UBIN0902896
|
1500
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
381
|
TN2905001_150923APB_FTO_792537
|
2905001000NRG24150920233024118
|
051504462
|
15/09/2023
|
Ranjitham
|
Ranjitham
|
2905001WL059272
|
00468
|
UBIN0902896
|
1500
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
382
|
TN2905001_150923APB_FTO_792439
|
2905001000NRG24150920233024914
|
051504462
|
15/09/2023
|
Rajendiran
|
Rajendiran
|
2905001WL059283
|
00468
|
UBIN0902896
|
1470
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
383
|
TN2905001_150923APB_FTO_792439
|
2905001000NRG24150920233024973
|
051504462
|
15/09/2023
|
Kannammal
|
Kannammal
|
2905001WL059283
|
00468
|
UBIN0902896
|
1470
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
384
|
TN2905001_150923APB_FTO_792344
|
2905001000NRG24150920233026115
|
051504462
|
15/09/2023
|
Lalitha
|
Lalitha
|
2905001WL059292
|
00177
|
IOBA0000634
|
1250
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
385
|
TN2905001_150923APB_FTO_792269
|
2905001000NRG24150920233027198
|
051504462
|
15/09/2023
|
Rajeshwari
|
Rajeshwari
|
2905001WL059304
|
00468
|
UBIN0902896
|
750
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
386
|
TN2905001_150923APB_FTO_792843
|
2905001000NRG24150920233027466
|
051504462
|
15/09/2023
|
Rekha
|
Rekha
|
2905001WL059308
|
00468
|
UBIN0533378
|
1500
|
07/11/2023
|
Aadhaar Number not Mapped to Account Number
|
387
|
TN2905001_150923APB_FTO_792863
|
2905001000NRG24150920233027569
|
051504462
|
15/09/2023
|
Usha
|
Usha
|
2905001WL059310
|
00468
|
UBIN0902896
|
490
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
388
|
TN2905001_150923APB_FTO_792886
|
2905001000NRG24150920233027764
|
051504462
|
15/09/2023
|
Sangeetha
|
Sangeetha
|
2905001WL059312
|
00468
|
UBIN0533378
|
1764
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
389
|
TN2905001_150923APB_FTO_792886
|
2905001000NRG24150920233027799
|
051504462
|
15/09/2023
|
Parvathi
|
Parvathi
|
2905001WL059312
|
00176
|
IDIB000M311
|
1764
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
390
|
TN2905001_150923APB_FTO_792911
|
2905001000NRG24150920233027837
|
051504462
|
15/09/2023
|
BHARATHI
|
BHARATHI
|
2905001WL059313
|
00468
|
UBIN0533378
|
1500
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
391
|
TN2905001_150923APB_FTO_792911
|
2905001000NRG24150920233027912
|
051504462
|
15/09/2023
|
Shanthi
|
Shanthi
|
2905001WL059313
|
00468
|
UBIN0533378
|
1250
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
392
|
TN2905001_150923APB_FTO_793015
|
2905001000NRG24150920233029497
|
051504462
|
15/09/2023
|
Shanthi
|
Shanthi
|
2905001WL059340
|
00176
|
IDIB000M311
|
1250
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
393
|
TN2905001_151223APB_FTO_1194616
|
2905001000NRG24151220234448446
|
044817658
|
15/12/2023
|
Malliga.R
|
Malliga.R
|
2905001WL089396
|
00468
|
UBIN0533378
|
1500
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
394
|
TN2905001_151223APB_FTO_1194563
|
2905001000NRG24151220234448617
|
044817658
|
15/12/2023
|
Muniyammal
|
Muniyammal
|
2905001WL089398
|
00415
|
SBIN0007126
|
240
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
395
|
TN2905001_151223APB_FTO_1194529
|
2905001000NRG24151220234448712
|
044817658
|
15/12/2023
|
KALPANA
|
KALPANA
|
2905001WL089401
|
00468
|
UBIN0902896
|
1440
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
396
|
TN2905001_151223APB_FTO_1194469
|
2905001000NRG24151220234449111
|
044817658
|
15/12/2023
|
Kannammal
|
Kannammal
|
2905001WL089405
|
00468
|
UBIN0902896
|
1440
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
397
|
TN2905001_151223APB_FTO_1194402
|
2905001000NRG24151220234456109
|
044817658
|
15/12/2023
|
Manonmani
|
Manonmani
|
2905001WL089569
|
00468
|
UBIN0533378
|
1440
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
398
|
TN2905001_151223APB_FTO_1194402
|
2905001000NRG24151220234456119
|
044817658
|
15/12/2023
|
Nirmala
|
Nirmala
|
2905001WL089569
|
00468
|
UBIN0533378
|
1440
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
399
|
TN2905001_151223APB_FTO_1194402
|
2905001000NRG24151220234456121
|
044817658
|
15/12/2023
|
AMBIGA
|
AMBIGA
|
2905001WL089569
|
00468
|
UBIN0533378
|
1440
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
400
|
TN2905001_151223APB_FTO_1194402
|
2905001000NRG24151220234456124
|
044817658
|
15/12/2023
|
VIJAYA
|
VIJAYA
|
2905001WL089569
|
00468
|
UBIN0533378
|
1200
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
401
|
TN2905001_151223APB_FTO_1194402
|
2905001000NRG24151220234456132
|
044817658
|
15/12/2023
|
RUKHU PARTHASARATHI
|
RUKHU PARTHASARATHI
|
2905001WL089569
|
00468
|
UBIN0533378
|
1440
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
402
|
TN2905001_151223APB_FTO_1194402
|
2905001000NRG24151220234456139
|
044817658
|
15/12/2023
|
Valliyammal
|
Valliyammal
|
2905001WL089569
|
00468
|
UBIN0533378
|
1440
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
403
|
TN2905001_151223APB_FTO_1194402
|
2905001000NRG24151220234456150
|
044817658
|
15/12/2023
|
Sridevi
|
Sridevi
|
2905001WL089569
|
00468
|
UBIN0533378
|
1200
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
404
|
TN2905001_151223APB_FTO_1194402
|
2905001000NRG24151220234456171
|
044817658
|
15/12/2023
|
RADHIKA
|
RADHIKA
|
2905001WL089569
|
00468
|
UBIN0533378
|
1440
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
405
|
TN2905001_151223FTO_1194226
|
2905001000NRG24151220234457128
|
044818297
|
15/12/2023
|
CHITRA
|
CHITRA
|
2905001WL089592
|
00468
|
UBIN0902896
|
1500
|
15/03/2024
|
No Such Account
|
406
|
TN2905001_151223APB_FTO_1194220
|
2905001000NRG24151220234457135
|
044817658
|
15/12/2023
|
Rajeshwari
|
Rajeshwari
|
2905001WL089592
|
00468
|
UBIN0902896
|
1000
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
407
|
TN2905001_161223APB_FTO_1197376
|
2905001000NRG24151220234461259
|
044817658
|
16/12/2023
|
MEENATCHI
|
MEENATCHI
|
2905001WL089689
|
00468
|
UBIN0902896
|
1440
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
408
|
TN2905001_161223APB_FTO_1197376
|
2905001000NRG24151220234461354
|
044817658
|
16/12/2023
|
Vijaya
|
Vijaya
|
2905001WL089689
|
00468
|
UBIN0902896
|
240
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
409
|
TN2905001_161223APB_FTO_1197356
|
2905001000NRG24151220234461510
|
044817658
|
16/12/2023
|
Amudha
|
Amudha
|
2905001WL089693
|
00468
|
UBIN0902896
|
1225
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
410
|
TN2905001_161223APB_FTO_1197356
|
2905001000NRG24151220234461571
|
044817658
|
16/12/2023
|
Jansirani
|
Jansirani
|
2905001WL089693
|
00468
|
UBIN0902896
|
1225
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
411
|
TN2905001_161223FTO_1197354
|
2905001000NRG24151220234461576
|
044818297
|
16/12/2023
|
SELVI
|
SELVI
|
2905001WL089693
|
00468
|
UBIN0902896
|
1225
|
15/03/2024
|
No Such Account
|
412
|
TN2905001_161223APB_FTO_1197323
|
2905001000NRG24151220234462271
|
044817658
|
16/12/2023
|
Sangeetha
|
Sangeetha
|
2905001WL089717
|
00468
|
UBIN0533378
|
1470
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
413
|
TN2905001_161223APB_FTO_1197284
|
2905001000NRG24151220234462336
|
044817658
|
16/12/2023
|
S Malar
|
S Malar
|
2905001WL089718
|
00176
|
IDIB000V046
|
1440
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
414
|
TN2905001_161223APB_FTO_1197259
|
2905001000NRG24151220234462446
|
044817658
|
16/12/2023
|
Venda
|
Venda
|
2905001WL089720
|
00176
|
IDIB000V046
|
1440
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
415
|
TN2905001_161223APB_FTO_1197341
|
2905001000NRG24151220234464296
|
044817658
|
16/12/2023
|
ANITHA
|
ANITHA
|
2905001WL089767
|
00468
|
UBIN0902896
|
1000
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
416
|
TN2905001_161223APB_FTO_1197341
|
2905001000NRG24151220234464332
|
044817658
|
16/12/2023
|
G.Kavitha
|
G.Kavitha
|
2905001WL089767
|
00468
|
UBIN0902896
|
1500
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
417
|
TN2905001_161223APB_FTO_1197388
|
2905001000NRG24151220234464558
|
044817658
|
16/12/2023
|
INDHUMATHI V
|
INDHUMATHI V
|
2905001WL089771
|
00468
|
UBIN0902896
|
1500
|
15/03/2024
|
Aadhaar Number not Mapped to Account Number
|
418
|
TN2905001_160623APB_FTO_370756
|
2905001000NRG24160620231169505
|
025175945
|
16/06/2023
|
Amudha
|
Amudha
|
2905001WL022979
|
00468
|
UBIN0902896
|
1200
|
26/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
419
|
TN2905001_160623APB_FTO_370854
|
2905001000NRG24160620231171202
|
025175945
|
16/06/2023
|
Kasthuri.K
|
Kasthuri.K
|
2905001WL022996
|
00177
|
IOBA0000103
|
1250
|
26/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
420
|
TN2905001_160623APB_FTO_370926
|
2905001000NRG24160620231171652
|
025175945
|
16/06/2023
|
Rajeshwari
|
Rajeshwari
|
2905001WL023001
|
00468
|
UBIN0902896
|
1500
|
26/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
421
|
TN2905001_160623APB_FTO_370994
|
2905001000NRG24160620231172107
|
025175945
|
16/06/2023
|
Saritha
|
Saritha
|
2905001WL023006
|
00048
|
BKID0008372
|
1100
|
26/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
422
|
TN2905001_160623APB_FTO_371019
|
2905001000NRG24160620231172217
|
025175945
|
16/06/2023
|
KUMAR
|
KUMAR
|
2905001WL023007
|
00468
|
UBIN0902896
|
1200
|
26/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
423
|
TN2905001_160623APB_FTO_371208
|
2905001000NRG24160620231172931
|
025175945
|
16/06/2023
|
SWARNA
|
SWARNA
|
2905001WL023022
|
00468
|
UBIN0533378
|
1320
|
26/06/2023
|
Account closed
|
424
|
TN2905001_160623APB_FTO_371306
|
2905001000NRG24160620231173101
|
025175945
|
16/06/2023
|
SASIREKHA
|
SASIREKHA
|
2905001WL023025
|
00176
|
IDIB000S012
|
1100
|
26/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
425
|
TN2905001_160623APB_FTO_373568
|
2905001000NRG24160620231173538
|
025175945
|
16/06/2023
|
S Poongodi
|
S Poongodi
|
2905001WL023033
|
00468
|
UBIN0533378
|
1320
|
26/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
426
|
TN2905001_160623APB_FTO_373568
|
2905001000NRG24160620231173548
|
025175945
|
16/06/2023
|
Renu
|
Renu
|
2905001WL023033
|
00468
|
UBIN0533378
|
1320
|
26/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
427
|
TN2905001_160623APB_FTO_373568
|
2905001000NRG24160620231173562
|
025175945
|
16/06/2023
|
Parvathi
|
Parvathi
|
2905001WL023033
|
00176
|
IDIB000M311
|
1320
|
26/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
428
|
TN2905001_160623APB_FTO_373722
|
2905001000NRG24160620231173964
|
025175945
|
16/06/2023
|
Shanthi
|
Shanthi
|
2905001WL023041
|
00176
|
IDIB000M311
|
1320
|
26/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
429
|
TN2905001_160623APB_FTO_373820
|
2905001000NRG24160620231174015
|
025175945
|
16/06/2023
|
Manimala
|
Manimala
|
2905001WL023044
|
00176
|
IDIB000P241
|
1100
|
26/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
430
|
TN2905001_160623APB_FTO_373846
|
2905001000NRG24160620231174489
|
025175945
|
16/06/2023
|
Tamaraiveni
|
Tamaraiveni
|
2905001WL023052
|
00177
|
IOBA0000634
|
1320
|
26/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
431
|
TN2905001_160623APB_FTO_373976
|
2905001000NRG24160620231174874
|
025175945
|
16/06/2023
|
Suguna.V
|
Suguna.V
|
2905001WL023057
|
00415
|
SBIN0001618
|
1320
|
26/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
432
|
TN2905001_160623APB_FTO_373994
|
2905001000NRG24160620231174945
|
025175945
|
16/06/2023
|
G.Kavitha
|
G.Kavitha
|
2905001WL023058
|
00468
|
UBIN0902896
|
1100
|
26/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
433
|
TN2905001_160623APB_FTO_371064
|
2905001000NRG24160620231176848
|
025175945
|
16/06/2023
|
Rajendiran
|
Rajendiran
|
2905001WL023084
|
00468
|
UBIN0902896
|
1200
|
26/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
434
|
TN2905001_160623APB_FTO_371064
|
2905001000NRG24160620231176908
|
025175945
|
16/06/2023
|
Kannammal
|
Kannammal
|
2905001WL023084
|
00468
|
UBIN0902896
|
1000
|
26/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
435
|
TN2905001_160623APB_FTO_374170
|
2905001000NRG24160620231192453
|
025175945
|
16/06/2023
|
P LALITHA
|
P LALITHA
|
2905001WL023305
|
00468
|
UBIN0902896
|
1260
|
26/06/2023
|
Account closed
|
436
|
TN2905001_170423APB_FTO_66051
|
2905001000NRG24170420230087034
|
038740065
|
17/04/2023
|
LAKHSMI
|
LAKHSMI
|
2905001WL001905
|
00468
|
UBIN0902896
|
240
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
437
|
TN2905001_170423APB_FTO_66089
|
2905001000NRG24170420230087144
|
038740065
|
17/04/2023
|
Indira Devi
|
Indira Devi
|
2905001WL001907
|
00468
|
UBIN0902896
|
1000
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
438
|
TN2905001_170423APB_FTO_66089
|
2905001000NRG24170420230087222
|
038740065
|
17/04/2023
|
Lakshmi
|
Lakshmi
|
2905001WL001907
|
00468
|
UBIN0902896
|
920
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
439
|
TN2905001_170423APB_FTO_66089
|
2905001000NRG24170420230087223
|
038740065
|
17/04/2023
|
Ranjitham
|
Ranjitham
|
2905001WL001907
|
00468
|
UBIN0902896
|
1150
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
440
|
TN2905001_170423APB_FTO_66116
|
2905001000NRG24170420230087617
|
038740065
|
17/04/2023
|
Santha
|
Santha
|
2905001WL001913
|
00468
|
UBIN0902896
|
780
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
441
|
TN2905001_170423APB_FTO_66173
|
2905001000NRG24170420230087763
|
038740065
|
17/04/2023
|
Kasthuri.K
|
Kasthuri.K
|
2905001WL001917
|
00177
|
IOBA0000103
|
1250
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
442
|
TN2905001_170423APB_FTO_66188
|
2905001000NRG24170420230088175
|
038740065
|
17/04/2023
|
VEENAKUMARI
|
VEENAKUMARI
|
2905001WL001924
|
00468
|
UBIN0533378
|
1200
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
443
|
TN2905001_170423APB_FTO_66246
|
2905001000NRG24170420230088391
|
038740065
|
17/04/2023
|
Vijaya
|
Vijaya
|
2905001WL001927
|
00176
|
IDIB000V046
|
690
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
444
|
TN2905001_170423APB_FTO_66287
|
2905001000NRG24170420230088619
|
038740065
|
17/04/2023
|
Manimala
|
Manimala
|
2905001WL001930
|
00176
|
IDIB000P241
|
1200
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
445
|
TN2905001_170423APB_FTO_66412
|
2905001000NRG24170420230088987
|
038740065
|
17/04/2023
|
K BHARATHI
|
K BHARATHI
|
2905001WL001935
|
00177
|
IOBA0000634
|
1250
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
446
|
TN2905001_171123FTO_1080569
|
2905001000NRG24171120234038690
|
028032663
|
17/11/2023
|
Muniammal
|
Muniammal
|
2905001WL0079327
|
00468
|
UBIN0902896
|
1200
|
01/02/2024
|
Account closed
|
447
|
TN2905001_180823APB_FTO_665727
|
2905001000NRG24180820232490129
|
039186890
|
18/08/2023
|
SARALA
|
SARALA
|
2905001WL049493
|
00468
|
UBIN0902896
|
1225
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
448
|
TN2905001_180823APB_FTO_665887
|
2905001000NRG24180820232490559
|
039186890
|
18/08/2023
|
A.Chandirakumar
|
A.Chandirakumar
|
2905001WL049504
|
00468
|
UBIN0902896
|
1275
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
449
|
TN2905001_180823APB_FTO_665951
|
2905001000NRG24180820232491269
|
039186890
|
18/08/2023
|
Usha
|
Usha
|
2905001WL049517
|
00468
|
UBIN0902896
|
1470
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
450
|
TN2905001_180823APB_FTO_665999
|
2905001000NRG24180820232491974
|
039186890
|
18/08/2023
|
Lalitha
|
Lalitha
|
2905001WL049528
|
00177
|
IOBA0000634
|
1250
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
451
|
TN2905001_180823APB_FTO_666032
|
2905001000NRG24180820232492179
|
039186890
|
18/08/2023
|
Ranjitham
|
Ranjitham
|
2905001WL049531
|
00468
|
UBIN0902896
|
1250
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
452
|
TN2905001_180823APB_FTO_667957
|
2905001000NRG24180820232499966
|
039186890
|
18/08/2023
|
P.Selvi
|
P.Selvi
|
2905001WL049653
|
00468
|
UBIN0902896
|
480
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
453
|
TN2905001_180823APB_FTO_668146
|
2905001000NRG24180820232500860
|
039186890
|
18/08/2023
|
Rekha
|
Rekha
|
2905001WL049667
|
00468
|
UBIN0533378
|
1250
|
20/11/2023
|
Aadhaar Number not Mapped to Account Number
|
454
|
TN2905001_180823APB_FTO_668169
|
2905001000NRG24180820232500942
|
039186890
|
18/08/2023
|
Shanthi
|
Shanthi
|
2905001WL049668
|
00176
|
IDIB000M311
|
1000
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
455
|
TN2905001_180823APB_FTO_668192
|
2905001000NRG24180820232501097
|
039186890
|
18/08/2023
|
LAVANAYA
|
LAVANAYA
|
2905001WL049670
|
00468
|
UBIN0533378
|
500
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
456
|
TN2905001_180823APB_FTO_668495
|
2905001000NRG24180820232503579
|
039186890
|
18/08/2023
|
Kalaiselvi
|
Kalaiselvi
|
2905001WL049713
|
00468
|
UBIN0533378
|
720
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
457
|
TN2905001_180823APB_FTO_668495
|
2905001000NRG24180820232503624
|
039186890
|
18/08/2023
|
SWARNA
|
SWARNA
|
2905001WL049713
|
00468
|
UBIN0533378
|
1200
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
458
|
TN2905001_180823APB_FTO_668495
|
2905001000NRG24180820232503633
|
039186890
|
18/08/2023
|
Vasanthi.A
|
Vasanthi.A
|
2905001WL049713
|
00468
|
UBIN0533378
|
720
|
20/11/2023
|
Aadhaar Number not Mapped to Account Number
|
459
|
TN2905001_180823APB_FTO_669235
|
2905001000NRG24180820232507784
|
039186890
|
18/08/2023
|
Kaikesi
|
Kaikesi
|
2905001WL049776
|
00177
|
IOBA0000634
|
1250
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
460
|
TN2905001_180823APB_FTO_669331
|
2905001000NRG24180820232508020
|
039186890
|
18/08/2023
|
Kalaivani
|
Kalaivani
|
2905001WL049781
|
00176
|
IDIB000V046
|
1200
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
461
|
TN2905001_180823APB_FTO_669869
|
2905001000NRG24180820232508150
|
039186890
|
18/08/2023
|
S Malar
|
S Malar
|
2905001WL049783
|
00176
|
IDIB000V046
|
1200
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
462
|
TN2905001_180823APB_FTO_669869
|
2905001000NRG24180820232508164
|
039186890
|
18/08/2023
|
Amudha
|
Amudha
|
2905001WL049783
|
00176
|
IDIB000V046
|
1200
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
463
|
TN2905001_180823APB_FTO_669869
|
2905001000NRG24180820232508173
|
039186890
|
18/08/2023
|
Thilaka
|
Thilaka
|
2905001WL049783
|
00176
|
IDIB000V046
|
1200
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
464
|
TN2905001_180823APB_FTO_669941
|
2905001000NRG24180820232508708
|
039186890
|
18/08/2023
|
VEENAKUMARI
|
VEENAKUMARI
|
2905001WL049790
|
00468
|
UBIN0533378
|
475
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
465
|
TN2905001_181123APB_FTO_1084853
|
2905001000NRG24181120234052920
|
028030820
|
18/11/2023
|
Malliga.R
|
Malliga.R
|
2905001WL079668
|
00468
|
UBIN0533378
|
750
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
466
|
TN2905001_181123APB_FTO_1085092
|
2905001000NRG24181120234053317
|
028030820
|
18/11/2023
|
Jansirani
|
Jansirani
|
2905001WL079675
|
00468
|
UBIN0902896
|
960
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
467
|
TN2905001_181123APB_FTO_1085207
|
2905001000NRG24181120234053452
|
028030820
|
18/11/2023
|
SWARNA
|
SWARNA
|
2905001WL079679
|
00468
|
UBIN0533378
|
960
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
468
|
TN2905001_181123APB_FTO_1085308
|
2905001000NRG24181120234054541
|
028030820
|
18/11/2023
|
Uma
|
Uma
|
2905001WL079698
|
00468
|
UBIN0533378
|
750
|
01/02/2024
|
Aadhaar Number not Mapped to Account Number
|
469
|
TN2905001_181123APB_FTO_1085688
|
2905001000NRG24181120234055821
|
028030820
|
18/11/2023
|
Lalitha
|
Lalitha
|
2905001WL079720
|
00177
|
IOBA0000634
|
1000
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
470
|
TN2905001_181123APB_FTO_1085943
|
2905001000NRG24181120234056669
|
028030820
|
18/11/2023
|
Sangeetha
|
Sangeetha
|
2905001WL079733
|
00468
|
UBIN0533378
|
1000
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
471
|
TN2905001_181123APB_FTO_1086058
|
2905001000NRG24181120234057515
|
028030820
|
18/11/2023
|
Venda
|
Venda
|
2905001WL079745
|
00176
|
IDIB000V046
|
1000
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
472
|
TN2905001_181123APB_FTO_1086787
|
2905001000NRG24181120234058887
|
028030820
|
18/11/2023
|
Banumathy.V
|
Banumathy.V
|
2905001WL079775
|
00045
|
BARB0VELLOR
|
1000
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
473
|
TN2905001_181123APB_FTO_1086882
|
2905001000NRG24181120234060442
|
028030820
|
18/11/2023
|
Rajeshwari
|
Rajeshwari
|
2905001WL079816
|
00468
|
UBIN0902896
|
750
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
474
|
TN2905001_210823FTO_683486
|
2905001000NRG24070820232266114
|
039186821
|
21/08/2023
|
Annammal.V
|
Annammal.V
|
2905001WL0044524
|
00177
|
IOBA0000634
|
1320
|
20/11/2023
|
Account closed
|
475
|
TN2905001_190324FTO_1494736
|
2905001000NRG24140320245309600
|
019560967
|
19/03/2024
|
VALLIDEVI
|
VALLIDEVI
|
2905001WL0110871
|
00468
|
UBIN0902896
|
1470
|
24/04/2024
|
No Such Account
|
476
|
TN2905001_181123FTO_1085086
|
2905001000NRG24181120234053325
|
028032663
|
18/11/2023
|
SELVI
|
SELVI
|
2905001WL079675
|
00468
|
UBIN0902896
|
960
|
01/02/2024
|
No Such Account
|
477
|
TN2905001_181123APB_FTO_1087018
|
2905001000NRG24181120234060844
|
028030820
|
18/11/2023
|
S SASIKALA
|
S SASIKALA
|
2905001WL079826
|
00177
|
IOBA0000634
|
750
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
478
|
TN2905001_181123APB_FTO_1087378
|
2905001000NRG24181120234061793
|
028030820
|
18/11/2023
|
Rosammal
|
Rosammal
|
2905001WL079844
|
00468
|
UBIN0902896
|
1250
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
479
|
TN2905001_181123APB_FTO_1087462
|
2905001000NRG24181120234062231
|
028030820
|
18/11/2023
|
SANGEETH SATHISH
|
SANGEETH SATHISH
|
2905001WL079849
|
00468
|
UBIN0902896
|
250
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
480
|
TN2905001_190124APB_FTO_1316536
|
2905001000NRG24190120244913427
|
023509519
|
19/01/2024
|
Malliga.R
|
Malliga.R
|
2905001WL099432
|
00468
|
UBIN0533378
|
720
|
26/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
481
|
TN2905001_190124APB_FTO_1316620
|
2905001000NRG24190120244913868
|
023509519
|
19/01/2024
|
Santha
|
Santha
|
2905001WL099441
|
00468
|
UBIN0902896
|
750
|
26/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
482
|
TN2905001_190124APB_FTO_1316620
|
2905001000NRG24190120244913881
|
023509519
|
19/01/2024
|
ROJA
|
ROJA
|
2905001WL099441
|
00468
|
UBIN0902896
|
750
|
26/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
483
|
TN2905001_190124APB_FTO_1316780
|
2905001000NRG24190120244914760
|
023509519
|
19/01/2024
|
Tamaraiveni
|
Tamaraiveni
|
2905001WL099460
|
00177
|
IOBA0000634
|
600
|
26/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
484
|
TN2905001_190124APB_FTO_1316831
|
2905001000NRG24190120244915543
|
023509519
|
19/01/2024
|
Rosammal
|
Rosammal
|
2905001WL099476
|
00468
|
UBIN0902896
|
660
|
26/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
485
|
TN2905001_190124APB_FTO_1316918
|
2905001000NRG24190120244915698
|
023509519
|
19/01/2024
|
Ranjitham
|
Ranjitham
|
2905001WL099483
|
00468
|
UBIN0902896
|
750
|
26/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
486
|
TN2905001_190324APB_FTO_1494270
|
2905001000NRG24190320245315944
|
019561101
|
19/03/2024
|
KALPANA
|
KALPANA
|
2905001WL111463
|
00468
|
UBIN0902896
|
1470
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
487
|
TN2905001_200224APB_FTO_1401851
|
2905001000NRG24200220245166687
|
035681455
|
20/02/2024
|
Kannammal
|
Kannammal
|
2905001WL106085
|
00468
|
UBIN0902896
|
720
|
17/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
488
|
TN2905001_200224APB_FTO_1401840
|
2905001000NRG24200220245166852
|
035681455
|
20/02/2024
|
Ranjitham
|
Ranjitham
|
2905001WL106088
|
00468
|
UBIN0902896
|
1200
|
17/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
489
|
TN2905001_200224APB_FTO_1401800
|
2905001000NRG24200220245167414
|
035681455
|
20/02/2024
|
Amudha
|
Amudha
|
2905001WL106096
|
00468
|
UBIN0902896
|
1380
|
17/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
490
|
TN2905001_200224APB_FTO_1401800
|
2905001000NRG24200220245167482
|
035681455
|
20/02/2024
|
Jansirani
|
Jansirani
|
2905001WL106096
|
00468
|
UBIN0902896
|
1150
|
17/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
491
|
TN2905001_200224APB_FTO_1401793
|
2905001000NRG24200220245167625
|
035681455
|
20/02/2024
|
RAMANI
|
RAMANI
|
2905001WL106098
|
00048
|
BKID0008372
|
1380
|
17/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
492
|
TN2905001_200224APB_FTO_1401776
|
2905001000NRG24200220245168001
|
035681455
|
20/02/2024
|
Jaya.I
|
Jaya.I
|
2905001WL106107
|
00468
|
UBIN0533378
|
1380
|
17/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
493
|
TN2905001_200224APB_FTO_1401776
|
2905001000NRG24200220245168034
|
035681455
|
20/02/2024
|
Eshwari
|
Eshwari
|
2905001WL106107
|
00468
|
UBIN0533378
|
1380
|
17/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
494
|
TN2905001_200224APB_FTO_1401776
|
2905001000NRG24200220245168045
|
035681455
|
20/02/2024
|
VEENAKUMARI
|
VEENAKUMARI
|
2905001WL106107
|
00468
|
UBIN0533378
|
1380
|
17/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
495
|
TN2905001_200224APB_FTO_1401771
|
2905001000NRG24200220245168080
|
035681455
|
20/02/2024
|
Banumathy
|
Banumathy
|
2905001WL106108
|
00045
|
BARB0VJVELL
|
1150
|
17/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
496
|
TN2905001_200224APB_FTO_1401760
|
2905001000NRG24200220245168484
|
035681455
|
20/02/2024
|
MANI
|
MANI
|
2905001WL106114
|
00468
|
UBIN0902896
|
1380
|
17/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
497
|
TN2905001_200423APB_FTO_82201
|
2905001000NRG24200420230128295
|
038719800
|
20/04/2023
|
Kannammal
|
Kannammal
|
2905001WL002778
|
00468
|
UBIN0902896
|
1200
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
498
|
TN2905001_200423APB_FTO_82266
|
2905001000NRG24200420230130046
|
038719800
|
20/04/2023
|
Amudha
|
Amudha
|
2905001WL002837
|
00468
|
UBIN0902896
|
1300
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
499
|
TN2905001_200423APB_FTO_82266
|
2905001000NRG24200420230130104
|
038719800
|
20/04/2023
|
Jansirani
|
Jansirani
|
2905001WL002837
|
00468
|
UBIN0902896
|
780
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
500
|
TN2905001_200423APB_FTO_82292
|
2905001000NRG24200420230130172
|
038719800
|
20/04/2023
|
P LALITHA
|
P LALITHA
|
2905001WL002839
|
00468
|
UBIN0902896
|
1300
|
19/05/2023
|
Account closed
|
501
|
TN2905001_200423APB_FTO_82336
|
2905001000NRG24200420230130319
|
038719800
|
20/04/2023
|
Mala
|
Mala
|
2905001WL002841
|
00468
|
UBIN0902896
|
1250
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
502
|
TN2905001_200423APB_FTO_82336
|
2905001000NRG24200420230130330
|
038719800
|
20/04/2023
|
Vijaya S
|
Vijaya S
|
2905001WL002841
|
00468
|
UBIN0902896
|
1250
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
503
|
TN2905001_200423APB_FTO_82336
|
2905001000NRG24200420230130377
|
038719800
|
20/04/2023
|
Prema
|
Prema
|
2905001WL002841
|
00468
|
UBIN0902896
|
1250
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
504
|
TN2905001_201023APB_FTO_957837
|
2905001000NRG24201020233625176
|
032155270
|
20/10/2023
|
Rajeshwari
|
Rajeshwari
|
2905001WL070576
|
00468
|
UBIN0902896
|
1590
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
505
|
TN2905001_201023APB_FTO_958244
|
2905001000NRG24201020233647396
|
032155270
|
20/10/2023
|
BHARATHI
|
BHARATHI
|
2905001WL070971
|
00468
|
UBIN0533378
|
100
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
506
|
TN2905001_201023APB_FTO_958244
|
2905001000NRG24201020233647442
|
032155270
|
20/10/2023
|
Selvi
|
Selvi
|
2905001WL070971
|
00468
|
UBIN0533378
|
100
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
507
|
TN2905001_201023APB_FTO_958244
|
2905001000NRG24201020233647464
|
032155270
|
20/10/2023
|
Shanthi
|
Shanthi
|
2905001WL070971
|
00468
|
UBIN0533378
|
100
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
508
|
TN2905001_201023APB_FTO_958557
|
2905001000NRG24201020233647661
|
032155270
|
20/10/2023
|
Selvi
|
Selvi
|
2905001WL070976
|
00468
|
UBIN0902896
|
1560
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
509
|
TN2905001_201023APB_FTO_958163
|
2905001000NRG24201020233649104
|
032155270
|
20/10/2023
|
G.Kavitha
|
G.Kavitha
|
2905001WL071008
|
00468
|
UBIN0902896
|
1440
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
510
|
TN2905001_201023APB_FTO_958930
|
2905001000NRG24201020233656113
|
032155270
|
20/10/2023
|
Saritha
|
Saritha
|
2905001WL071172
|
00048
|
BKID0008372
|
1440
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
511
|
TN2905001_201023APB_FTO_959034
|
2905001000NRG24201020233656614
|
032155270
|
20/10/2023
|
Kaikesi
|
Kaikesi
|
2905001WL071177
|
00177
|
IOBA0000634
|
1200
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
512
|
TN2905001_201023APB_FTO_959076
|
2905001000NRG24201020233656747
|
032155270
|
20/10/2023
|
Parvathi
|
Parvathi
|
2905001WL071179
|
00176
|
IDIB000M311
|
1500
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
513
|
TN2905001_201023APB_FTO_959220
|
2905001000NRG24201020233657473
|
032155270
|
20/10/2023
|
Santha
|
Santha
|
2905001WL071193
|
00468
|
UBIN0902896
|
1764
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
514
|
TN2905001_201123FTO_1089974
|
2905001000NRG24201120234070405
|
028032663
|
20/11/2023
|
VALLIDEVI
|
VALLIDEVI
|
2905001WL080052
|
00468
|
UBIN0902896
|
882
|
01/02/2024
|
No Such Account
|
515
|
TN2905001_210423APB_FTO_87527
|
2905001000NRG24210420230146893
|
038719418
|
21/04/2023
|
Krishnaveni
|
Krishnaveni
|
2905001WL003174
|
00468
|
UBIN0533378
|
1150
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
516
|
TN2905001_210423APB_FTO_87527
|
2905001000NRG24210420230146904
|
038719418
|
21/04/2023
|
S Poongodi
|
S Poongodi
|
2905001WL003174
|
00468
|
UBIN0533378
|
1150
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
517
|
TN2905001_210423APB_FTO_87527
|
2905001000NRG24210420230146931
|
038719418
|
21/04/2023
|
Parvathi
|
Parvathi
|
2905001WL003174
|
00176
|
IDIB000M311
|
1150
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
518
|
TN2905001_210423APB_FTO_87516
|
2905001000NRG24210420230146956
|
038719418
|
21/04/2023
|
Manimala
|
Manimala
|
2905001WL003175
|
00176
|
IDIB000P241
|
1250
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
519
|
TN2905001_210423APB_FTO_88048
|
2905001000NRG24210420230149050
|
038719418
|
21/04/2023
|
ANITHA
|
ANITHA
|
2905001WL003209
|
00468
|
UBIN0902896
|
920
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
520
|
TN2905001_210423APB_FTO_88192
|
2905001000NRG24210420230149370
|
038719418
|
21/04/2023
|
K BHARATHI
|
K BHARATHI
|
2905001WL003213
|
00177
|
IOBA0000634
|
1150
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
521
|
TN2905001_210423APB_FTO_88429
|
2905001000NRG24210420230149804
|
038719418
|
21/04/2023
|
amutha
|
amutha
|
2905001WL003221
|
00045
|
BARB0VELLOR
|
920
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
522
|
TN2905001_210423APB_FTO_88429
|
2905001000NRG24210420230149817
|
038719418
|
21/04/2023
|
MYTHILY MAGENDIRAN
|
MYTHILY MAGENDIRAN
|
2905001WL003221
|
00045
|
BARB0VELLOR
|
960
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
523
|
TN2905001_210423APB_FTO_88465
|
2905001000NRG24210420230149892
|
038719418
|
21/04/2023
|
Suguna.V
|
Suguna.V
|
2905001WL003222
|
00415
|
SBIN0001618
|
1150
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
524
|
TN2905001_210823APB_FTO_680684
|
2905001000NRG24210820232554774
|
039186726
|
21/08/2023
|
Parvathi
|
Parvathi
|
2905001WL050591
|
00176
|
IDIB000M311
|
1225
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
525
|
TN2905001_210923APB_FTO_813477
|
2905001000NRG24210920233141373
|
016338285
|
21/09/2023
|
Vijayakumari
|
Vijayakumari
|
2905001WL061438
|
00468
|
UBIN0902896
|
1300
|
05/10/2023
|
Aadhaar Number not Mapped to Account Number
|
526
|
TN2905001_210923APB_FTO_813477
|
2905001000NRG24210920233141378
|
016338285
|
21/09/2023
|
Krishnaveni
|
Krishnaveni
|
2905001WL061438
|
00468
|
UBIN0902896
|
1040
|
05/10/2023
|
Aadhaar Number not Mapped to Account Number
|
527
|
TN2905001_210923APB_FTO_813477
|
2905001000NRG24210920233141426
|
016338285
|
21/09/2023
|
Selvi
|
Selvi
|
2905001WL061438
|
00468
|
UBIN0902896
|
1300
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
528
|
TN2905001_211123FTO_1094005
|
2905001000NRG24211120234086544
|
028036645
|
21/11/2023
|
Muniammal
|
Muniammal
|
2905001WL0080584
|
00468
|
UBIN0902896
|
960
|
01/02/2024
|
Account closed
|
529
|
TN2905001_220124APB_FTO_1320740
|
2905001000NRG24220120244925545
|
023509519
|
22/01/2024
|
Ellammal
|
Ellammal
|
2905001WL099746
|
00468
|
UBIN0902896
|
660
|
26/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
530
|
TN2905001_220124APB_FTO_1320746
|
2905001000NRG24220120244925768
|
023509519
|
22/01/2024
|
RAMANI
|
RAMANI
|
2905001WL099756
|
00048
|
BKID0008372
|
540
|
26/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
531
|
TN2905001_220523APB_FTO_232499
|
2905001000NRG24220520230684189
|
033385781
|
22/05/2023
|
Lalitha
|
Lalitha
|
2905001WL013560
|
00177
|
IOBA0000634
|
690
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
532
|
TN2905001_220523APB_FTO_232552
|
2905001000NRG24220520230684293
|
033385781
|
22/05/2023
|
Amudha
|
Amudha
|
2905001WL013562
|
00468
|
UBIN0902896
|
600
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
533
|
TN2905001_220523APB_FTO_232552
|
2905001000NRG24220520230684354
|
033385781
|
22/05/2023
|
Jansirani
|
Jansirani
|
2905001WL013562
|
00468
|
UBIN0902896
|
800
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
534
|
TN2905001_220523APB_FTO_232648
|
2905001000NRG24220520230684598
|
033385781
|
22/05/2023
|
LAKHSMI
|
LAKHSMI
|
2905001WL013568
|
00468
|
UBIN0902896
|
230
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
535
|
TN2905001_220523APB_FTO_232738
|
2905001000NRG24220520230684729
|
033385781
|
22/05/2023
|
P LALITHA
|
P LALITHA
|
2905001WL013574
|
00468
|
UBIN0902896
|
920
|
31/05/2023
|
Account closed
|
536
|
TN2905001_220523APB_FTO_232772
|
2905001000NRG24220520230684785
|
033385781
|
22/05/2023
|
Rajeshwari
|
Rajeshwari
|
2905001WL013575
|
00468
|
UBIN0902896
|
1000
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
537
|
TN2905001_220523APB_FTO_233233
|
2905001000NRG24220520230687846
|
033385781
|
22/05/2023
|
Krishnaveni
|
Krishnaveni
|
2905001WL013644
|
00468
|
UBIN0533378
|
690
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
538
|
TN2905001_220523APB_FTO_233464
|
2905001000NRG24220520230689670
|
033385781
|
22/05/2023
|
Sangeetha
|
Sangeetha
|
2905001WL013688
|
00468
|
UBIN0533378
|
920
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
539
|
TN2905001_220523APB_FTO_233464
|
2905001000NRG24220520230689682
|
033385781
|
22/05/2023
|
S Poongodi
|
S Poongodi
|
2905001WL013688
|
00468
|
UBIN0533378
|
690
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
540
|
TN2905001_220523APB_FTO_233464
|
2905001000NRG24220520230689704
|
033385781
|
22/05/2023
|
Renu
|
Renu
|
2905001WL013688
|
00468
|
UBIN0533378
|
920
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
541
|
TN2905001_220523APB_FTO_233464
|
2905001000NRG24220520230689725
|
033385781
|
22/05/2023
|
Parvathi
|
Parvathi
|
2905001WL013688
|
00176
|
IDIB000M311
|
920
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
542
|
TN2905001_220523APB_FTO_233505
|
2905001000NRG24220520230690023
|
033385781
|
22/05/2023
|
Rajendiran
|
Rajendiran
|
2905001WL013697
|
00468
|
UBIN0902896
|
800
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
543
|
TN2905001_220523APB_FTO_233505
|
2905001000NRG24220520230690138
|
033385781
|
22/05/2023
|
Kannammal
|
Kannammal
|
2905001WL013697
|
00468
|
UBIN0902896
|
800
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
544
|
TN2905001_220523APB_FTO_233547
|
2905001000NRG24220520230690562
|
033385781
|
22/05/2023
|
KUMAR
|
KUMAR
|
2905001WL013702
|
00468
|
UBIN0902896
|
600
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
545
|
TN2905001_220523APB_FTO_233753
|
2905001000NRG24220520230691772
|
033385781
|
22/05/2023
|
Shanthi
|
Shanthi
|
2905001WL013722
|
00176
|
IDIB000M311
|
800
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
546
|
TN2905001_220523APB_FTO_233779
|
2905001000NRG24220520230691954
|
033385781
|
22/05/2023
|
Tamaraiveni
|
Tamaraiveni
|
2905001WL013725
|
00177
|
IOBA0000634
|
800
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
547
|
TN2905001_220523APB_FTO_234141
|
2905001000NRG24220520230693487
|
033385781
|
22/05/2023
|
VEENAKUMARI
|
VEENAKUMARI
|
2905001WL013763
|
00468
|
UBIN0533378
|
960
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
548
|
TN2905001_220523APB_FTO_234175
|
2905001000NRG24220520230693834
|
033385781
|
22/05/2023
|
Suguna.V
|
Suguna.V
|
2905001WL013769
|
00415
|
SBIN0001618
|
800
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
549
|
TN2905001_220523APB_FTO_234195
|
2905001000NRG24220520230693931
|
033385781
|
22/05/2023
|
P.Selvi
|
P.Selvi
|
2905001WL013772
|
00468
|
UBIN0902896
|
400
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
550
|
TN2905001_220523APB_FTO_234424
|
2905001000NRG24220520230694873
|
033385781
|
22/05/2023
|
G.Kavitha
|
G.Kavitha
|
2905001WL013794
|
00468
|
UBIN0902896
|
800
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
551
|
TN2905001_220523APB_FTO_234702
|
2905001000NRG24220520230696745
|
033385781
|
22/05/2023
|
Muniyammal
|
Muniyammal
|
2905001WL013836
|
00415
|
SBIN0007126
|
800
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
552
|
TN2905001_220523APB_FTO_234702
|
2905001000NRG24220520230696746
|
033385781
|
22/05/2023
|
Muniammal
|
Muniammal
|
2905001WL013836
|
00415
|
SBIN0007126
|
800
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
553
|
TN2905001_220523APB_FTO_235104
|
2905001000NRG24220520230697908
|
033385781
|
22/05/2023
|
Manimala
|
Manimala
|
2905001WL013858
|
00176
|
IDIB000P241
|
800
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
554
|
TN2905001_220523FTO_237229
|
2905001000NRG24220520230709010
|
033385884
|
22/05/2023
|
SWARNA
|
SWARNA
|
2905001WL0014084
|
00468
|
UBIN0533378
|
1150
|
31/05/2023
|
No Such Account
|
555
|
TN2905001_220723APB_FTO_534977
|
2905001000NRG24220720231901530
|
019266538
|
22/07/2023
|
Usha
|
Usha
|
2905001WL036824
|
00468
|
UBIN0902896
|
1200
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
556
|
TN2905001_220723APB_FTO_535036
|
2905001000NRG24220720231901751
|
019266538
|
22/07/2023
|
MEENATCHI
|
MEENATCHI
|
2905001WL036829
|
00468
|
UBIN0902896
|
500
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
557
|
TN2905001_220723APB_FTO_535084
|
2905001000NRG24220720231902032
|
019266538
|
22/07/2023
|
Malliga
|
Malliga
|
2905001WL036832
|
00468
|
UBIN0902896
|
1500
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
558
|
TN2905001_220723APB_FTO_535159
|
2905001000NRG24220720231902267
|
019266538
|
22/07/2023
|
Lakshmi
|
Lakshmi
|
2905001WL036835
|
00468
|
UBIN0902896
|
1500
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
559
|
TN2905001_220723APB_FTO_535414
|
2905001000NRG24220720231902620
|
019266538
|
22/07/2023
|
P LALITHA
|
P LALITHA
|
2905001WL036844
|
00468
|
UBIN0902896
|
765
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
560
|
TN2905001_220723APB_FTO_535538
|
2905001000NRG24220720231902776
|
019266538
|
22/07/2023
|
Ranjitham
|
Ranjitham
|
2905001WL036847
|
00468
|
UBIN0902896
|
1000
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
561
|
TN2905001_220723APB_FTO_535738
|
2905001000NRG24220720231902929
|
019266538
|
22/07/2023
|
SHANTHI P
|
SHANTHI P
|
2905001WL036852
|
00468
|
UBIN0533378
|
1380
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
562
|
TN2905001_220723APB_FTO_536200
|
2905001000NRG24220720231903580
|
019266538
|
22/07/2023
|
KALPANA
|
KALPANA
|
2905001WL036864
|
00176
|
IDIB000P241
|
1150
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
563
|
TN2905001_220723APB_FTO_536249
|
2905001000NRG24220720231904358
|
019266538
|
22/07/2023
|
Sangeetha
|
Sangeetha
|
2905001WL036876
|
00468
|
UBIN0533378
|
1380
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
564
|
TN2905001_210823FTO_683486
|
2905001000NRG24310720232099570
|
039186821
|
21/08/2023
|
SWARNA
|
SWARNA
|
2905001WL0041024
|
00468
|
UBIN0533378
|
1000
|
20/11/2023
|
No Such Account
|
565
|
TN2905001_220923APB_FTO_815470
|
2905001000NRG24210920233135952
|
016338285
|
22/09/2023
|
LAKHSMI
|
LAKHSMI
|
2905001WL061352
|
00468
|
UBIN0902896
|
1200
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
566
|
TN2905001_220923APB_FTO_815470
|
2905001000NRG24210920233135965
|
016338285
|
22/09/2023
|
Mala
|
Mala
|
2905001WL061352
|
00468
|
UBIN0902896
|
1200
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
567
|
TN2905001_220923APB_FTO_815470
|
2905001000NRG24210920233135981
|
016338285
|
22/09/2023
|
Vijaya S
|
Vijaya S
|
2905001WL061352
|
00468
|
UBIN0902896
|
1200
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
568
|
TN2905001_220923APB_FTO_815470
|
2905001000NRG24210920233136032
|
016338285
|
22/09/2023
|
Prema
|
Prema
|
2905001WL061352
|
00468
|
UBIN0902896
|
1200
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
569
|
TN2905001_220923APB_FTO_815450
|
2905001000NRG24210920233139291
|
016338285
|
22/09/2023
|
Amudha
|
Amudha
|
2905001WL061410
|
00468
|
UBIN0902896
|
720
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
570
|
TN2905001_220923APB_FTO_815450
|
2905001000NRG24210920233139355
|
016338285
|
22/09/2023
|
Jansirani
|
Jansirani
|
2905001WL061410
|
00468
|
UBIN0902896
|
480
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
571
|
TN2905001_220923APB_FTO_815402
|
2905001000NRG24210920233140035
|
016338285
|
22/09/2023
|
Santha
|
Santha
|
2905001WL061417
|
00468
|
UBIN0902896
|
720
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
572
|
TN2905001_220923APB_FTO_815282
|
2905001000NRG24210920233140796
|
016338285
|
22/09/2023
|
P LALITHA
|
P LALITHA
|
2905001WL061431
|
00468
|
UBIN0902896
|
1350
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
573
|
TN2905001_220723APB_FTO_536314
|
2905001000NRG24220720231904873
|
019266538
|
22/07/2023
|
Latha
|
Latha
|
2905001WL036881
|
00176
|
IDIB000V046
|
1380
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
574
|
TN2905001_240723APB_FTO_542898
|
2905001000NRG24220720231905877
|
019266538
|
24/07/2023
|
Annammal.V
|
Annammal.V
|
2905001WL036899
|
00177
|
IOBA0000634
|
1320
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
575
|
TN2905001_240723APB_FTO_543129
|
2905001000NRG24220720231906670
|
019266538
|
24/07/2023
|
SUGUNA
|
SUGUNA
|
2905001WL036910
|
00415
|
SBIN0007126
|
1380
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
576
|
TN2905001_240723APB_FTO_543180
|
2905001000NRG24220720231909505
|
019266538
|
24/07/2023
|
Lalitha
|
Lalitha
|
2905001WL036959
|
00177
|
IOBA0000634
|
720
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
577
|
TN2905001_221223APB_FTO_1220715
|
2905001000NRG24221220234540808
|
044817906
|
22/12/2023
|
Ranjitham
|
Ranjitham
|
2905001WL091366
|
00468
|
UBIN0902896
|
1225
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
578
|
TN2905001_221223APB_FTO_1223557
|
2905001000NRG24221220234545271
|
044817906
|
22/12/2023
|
Shanthi
|
Shanthi
|
2905001WL091445
|
00176
|
IDIB000M311
|
1440
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
579
|
TN2905001_221223FTO_1224542
|
2905001000NRG24221220234552731
|
044817861
|
22/12/2023
|
VALLIDEVI
|
VALLIDEVI
|
2905001WL091620
|
00468
|
UBIN0902896
|
1764
|
15/03/2024
|
No Such Account
|
580
|
TN2905001_221223APB_FTO_1224506
|
2905001000NRG24221220234552856
|
044817906
|
22/12/2023
|
Ellammal
|
Ellammal
|
2905001WL091623
|
00468
|
UBIN0902896
|
1440
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
581
|
TN2905001_221223APB_FTO_1224460
|
2905001000NRG24221220234552954
|
044817906
|
22/12/2023
|
G.Kavitha
|
G.Kavitha
|
2905001WL091627
|
00468
|
UBIN0902896
|
1440
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
582
|
TN2905001_221223APB_FTO_1224244
|
2905001000NRG24221220234553004
|
044817906
|
22/12/2023
|
Jangi
|
Jangi
|
2905001WL091631
|
00468
|
UBIN0533378
|
780
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
583
|
TN2905001_221223APB_FTO_1224244
|
2905001000NRG24221220234553031
|
044817906
|
22/12/2023
|
Ramani
|
Ramani
|
2905001WL091631
|
00415
|
SBIN0007126
|
780
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
584
|
TN2905001_221223APB_FTO_1224244
|
2905001000NRG24221220234553051
|
044817906
|
22/12/2023
|
Annapoorani
|
Annapoorani
|
2905001WL091631
|
00468
|
UBIN0533378
|
780
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
585
|
TN2905001_221223APB_FTO_1224244
|
2905001000NRG24221220234553075
|
044817906
|
22/12/2023
|
Uma
|
Uma
|
2905001WL091631
|
00468
|
UBIN0533378
|
780
|
13/03/2024
|
Aadhaar Number not Mapped to Account Number
|
586
|
TN2905001_221223APB_FTO_1224244
|
2905001000NRG24221220234553080
|
044817906
|
22/12/2023
|
Sumathi
|
Sumathi
|
2905001WL091631
|
00468
|
UBIN0533378
|
780
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
587
|
TN2905001_221223APB_FTO_1224004
|
2905001000NRG24221220234553357
|
044817906
|
22/12/2023
|
Parvathi
|
Parvathi
|
2905001WL091635
|
00176
|
IDIB000M311
|
1500
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
588
|
TN2905001_221223APB_FTO_1223615
|
2905001000NRG24221220234554217
|
044817906
|
22/12/2023
|
SWARNA
|
SWARNA
|
2905001WL091650
|
00468
|
UBIN0533378
|
1440
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
589
|
TN2905001_221223APB_FTO_1223615
|
2905001000NRG24221220234554230
|
044817906
|
22/12/2023
|
Vasanthi.A
|
Vasanthi.A
|
2905001WL091650
|
00468
|
UBIN0533378
|
1440
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
590
|
TN2905001_230623APB_FTO_409554
|
2905001000NRG24230620231319136
|
036103218
|
23/06/2023
|
P LALITHA
|
P LALITHA
|
2905001WL025573
|
00468
|
UBIN0902896
|
1000
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
591
|
TN2905001_230623APB_FTO_409664
|
2905001000NRG24230620231320022
|
036103218
|
23/06/2023
|
LAKHSMI
|
LAKHSMI
|
2905001WL025605
|
00468
|
UBIN0902896
|
1000
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
592
|
TN2905001_230623APB_FTO_409664
|
2905001000NRG24230620231320033
|
036103218
|
23/06/2023
|
Mala
|
Mala
|
2905001WL025605
|
00468
|
UBIN0902896
|
1000
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
593
|
TN2905001_230623APB_FTO_409664
|
2905001000NRG24230620231320048
|
036103218
|
23/06/2023
|
Vijaya S
|
Vijaya S
|
2905001WL025605
|
00468
|
UBIN0902896
|
800
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
594
|
TN2905001_230623APB_FTO_409664
|
2905001000NRG24230620231320090
|
036103218
|
23/06/2023
|
Prema
|
Prema
|
2905001WL025605
|
00468
|
UBIN0902896
|
1000
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
595
|
TN2905001_230623APB_FTO_409715
|
2905001000NRG24230620231321042
|
036103218
|
23/06/2023
|
Indira Devi
|
Indira Devi
|
2905001WL025624
|
00468
|
UBIN0902896
|
750
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
596
|
TN2905001_230623APB_FTO_409715
|
2905001000NRG24230620231321109
|
036103218
|
23/06/2023
|
Selvi
|
Selvi
|
2905001WL025624
|
00468
|
UBIN0902896
|
750
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
597
|
TN2905001_230623APB_FTO_409735
|
2905001000NRG24230620231321162
|
036103218
|
23/06/2023
|
Lakshmi
|
Lakshmi
|
2905001WL025626
|
00468
|
UBIN0902896
|
1000
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
598
|
TN2905001_230623APB_FTO_409735
|
2905001000NRG24230620231321164
|
036103218
|
23/06/2023
|
Ranjitham
|
Ranjitham
|
2905001WL025626
|
00468
|
UBIN0902896
|
750
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
599
|
TN2905001_230623APB_FTO_409784
|
2905001000NRG24230620231321634
|
036103218
|
23/06/2023
|
KUMAR
|
KUMAR
|
2905001WL025637
|
00468
|
UBIN0902896
|
840
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
600
|
TN2905001_230623APB_FTO_409795
|
2905001000NRG24230620231321810
|
036103218
|
23/06/2023
|
MEENATCHI
|
MEENATCHI
|
2905001WL025638
|
00468
|
UBIN0902896
|
840
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
601
|
TN2905001_230623APB_FTO_409819
|
2905001000NRG24230620231322032
|
036103218
|
23/06/2023
|
Manimala
|
Manimala
|
2905001WL025641
|
00176
|
IDIB000P241
|
660
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
602
|
TN2905001_230623APB_FTO_410246
|
2905001000NRG24230620231324524
|
036103218
|
23/06/2023
|
VEENAKUMARI
|
VEENAKUMARI
|
2905001WL025695
|
00468
|
UBIN0533378
|
1320
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
603
|
TN2905001_230623APB_FTO_410313
|
2905001000NRG24230620231325117
|
036103218
|
23/06/2023
|
UMA
|
UMA
|
2905001WL025704
|
00468
|
UBIN0533378
|
1100
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
604
|
TN2905001_230623APB_FTO_410402
|
2905001000NRG24230620231325395
|
036103218
|
23/06/2023
|
Vijaya
|
Vijaya
|
2905001WL025708
|
00176
|
IDIB000V046
|
1150
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
605
|
TN2905001_230623APB_FTO_410402
|
2905001000NRG24230620231325411
|
036103218
|
23/06/2023
|
Latha
|
Latha
|
2905001WL025708
|
00176
|
IDIB000V046
|
1150
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
606
|
TN2905001_230623APB_FTO_410402
|
2905001000NRG24230620231325444
|
036103218
|
23/06/2023
|
VANITHA
|
VANITHA
|
2905001WL025708
|
00176
|
IDIB000V046
|
1150
|
14/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
607
|
TN2905001_230623APB_FTO_410389
|
2905001000NRG24230620231325520
|
036103218
|
23/06/2023
|
DURAI
|
DURAI
|
2905001WL025711
|
00176
|
IDIB000V046
|
1470
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
608
|
TN2905001_250923APB_FTO_831899
|
2905001000NRG24230920233202228
|
016338285
|
25/09/2023
|
SANGEETH SATHISH
|
SANGEETH SATHISH
|
2905001WL062406
|
00468
|
UBIN0902896
|
675
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
609
|
TN2905001_250923APB_FTO_831914
|
2905001000NRG24230920233203033
|
016338285
|
25/09/2023
|
ANITHA
|
ANITHA
|
2905001WL062420
|
00468
|
UBIN0902896
|
675
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
610
|
TN2905001_250923APB_FTO_831914
|
2905001000NRG24230920233203066
|
016338285
|
25/09/2023
|
G.Kavitha
|
G.Kavitha
|
2905001WL062420
|
00468
|
UBIN0902896
|
675
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
611
|
TN2905001_250923APB_FTO_831929
|
2905001000NRG24230920233203373
|
016338285
|
25/09/2023
|
SUGUNA
|
SUGUNA
|
2905001WL062425
|
00415
|
SBIN0007126
|
1225
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
612
|
TN2905001_250923APB_FTO_832129
|
2905001000NRG24230920233206140
|
016338285
|
25/09/2023
|
Malarvizhi
|
Malarvizhi
|
2905001WL062467
|
00176
|
IDIB000P241
|
735
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
613
|
TN2905001_250923APB_FTO_832152
|
2905001000NRG24230920233206604
|
016338285
|
25/09/2023
|
Saritha
|
Saritha
|
2905001WL062473
|
00048
|
BKID0008372
|
1200
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
614
|
TN2905001_250923APB_FTO_832152
|
2905001000NRG24230920233206630
|
016338285
|
25/09/2023
|
Punitha
|
Punitha
|
2905001WL062473
|
00415
|
SBIN0007126
|
1200
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
615
|
TN2905001_250923APB_FTO_832170
|
2905001000NRG24230920233206832
|
016338285
|
25/09/2023
|
VEENAKUMARI
|
VEENAKUMARI
|
2905001WL062475
|
00468
|
UBIN0533378
|
1200
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
616
|
TN2905001_250923APB_FTO_832221
|
2905001000NRG24230920233207828
|
016338285
|
25/09/2023
|
K BHARATHI
|
K BHARATHI
|
2905001WL062487
|
00177
|
IOBA0000634
|
1200
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
617
|
TN2905001_250923APB_FTO_832290
|
2905001000NRG24230920233208571
|
016338285
|
25/09/2023
|
SWARNA
|
SWARNA
|
2905001WL062497
|
00468
|
UBIN0533378
|
950
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
618
|
TN2905001_250923APB_FTO_832290
|
2905001000NRG24230920233208586
|
016338285
|
25/09/2023
|
Gowri
|
Gowri
|
2905001WL062497
|
00468
|
UBIN0533378
|
950
|
05/10/2023
|
Aadhaar Number not Mapped to Account Number
|
619
|
TN2905001_250923APB_FTO_832290
|
2905001000NRG24230920233208598
|
016338285
|
25/09/2023
|
Selvi
|
Selvi
|
2905001WL062497
|
00468
|
UBIN0533378
|
950
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
620
|
TN2905001_240623APB_FTO_415240
|
2905001000NRG24240620231358785
|
036103218
|
24/06/2023
|
G.Kavitha
|
G.Kavitha
|
2905001WL026451
|
00468
|
UBIN0902896
|
880
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
621
|
TN2905001_240623APB_FTO_415240
|
2905001000NRG24240620231358789
|
036103218
|
24/06/2023
|
Rosammal
|
Rosammal
|
2905001WL026451
|
00468
|
UBIN0902896
|
880
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
622
|
TN2905001_240623APB_FTO_415271
|
2905001000NRG24240620231359003
|
036103218
|
24/06/2023
|
INDUMATHI R
|
INDUMATHI R
|
2905001WL026455
|
00468
|
UBIN0902896
|
220
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
623
|
TN2905001_240623APB_FTO_415346
|
2905001000NRG24240620231359425
|
036103218
|
24/06/2023
|
MYTHILY MAGENDIRAN
|
MYTHILY MAGENDIRAN
|
2905001WL026465
|
00045
|
BARB0VELLOR
|
880
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
624
|
TN2905001_240623APB_FTO_415528
|
2905001000NRG24240620231360225
|
036103218
|
24/06/2023
|
SUGUNA
|
SUGUNA
|
2905001WL026478
|
00415
|
SBIN0007126
|
1100
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
625
|
TN2905001_240623APB_FTO_415559
|
2905001000NRG24240620231360239
|
036103218
|
24/06/2023
|
Muniyammal
|
Muniyammal
|
2905001WL026479
|
00415
|
SBIN0007126
|
1100
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
626
|
TN2905001_240623APB_FTO_415559
|
2905001000NRG24240620231360275
|
036103218
|
24/06/2023
|
Jayanthi
|
Jayanthi
|
2905001WL026479
|
00048
|
BKID0008372
|
1100
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
627
|
TN2905001_240623APB_FTO_415559
|
2905001000NRG24240620231360295
|
036103218
|
24/06/2023
|
Amsaveni
|
Amsaveni
|
2905001WL026479
|
00048
|
BKID0008372
|
1100
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
628
|
TN2905001_240623APB_FTO_416493
|
2905001000NRG24240620231366837
|
036103218
|
24/06/2023
|
Lalitha
|
Lalitha
|
2905001WL026610
|
00177
|
IOBA0000634
|
800
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
629
|
TN2905001_240723APB_FTO_543305
|
2905001000NRG24240720231959867
|
019266538
|
24/07/2023
|
P.Selvi
|
P.Selvi
|
2905001WL037990
|
00468
|
UBIN0902896
|
660
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
630
|
TN2905001_241123FTO_1106876
|
2905001000NRG24241120234118851
|
028036645
|
24/11/2023
|
VALLIDEVI
|
VALLIDEVI
|
2905001WL081571
|
00468
|
UBIN0902896
|
1500
|
01/02/2024
|
No Such Account
|
631
|
TN2905001_241123APB_FTO_1106511
|
2905001000NRG24241120234138617
|
028019977
|
24/11/2023
|
Suguna.V
|
Suguna.V
|
2905001WL082011
|
00415
|
SBIN0001618
|
1500
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
632
|
TN2905001_241123APB_FTO_1106920
|
2905001000NRG24241120234143226
|
028019977
|
24/11/2023
|
Rekha
|
Rekha
|
2905001WL082083
|
00468
|
UBIN0533378
|
1250
|
01/02/2024
|
Aadhaar Number not Mapped to Account Number
|
633
|
TN2905001_241123APB_FTO_1106941
|
2905001000NRG24241120234143401
|
028019977
|
24/11/2023
|
Shanthi
|
Shanthi
|
2905001WL082085
|
00176
|
IDIB000M311
|
1250
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
634
|
TN2905001_251123APB_FTO_1110091
|
2905001000NRG24241120234151658
|
028019977
|
25/11/2023
|
BHARATHI
|
BHARATHI
|
2905001WL082274
|
00468
|
UBIN0533378
|
1764
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
635
|
TN2905001_250823APB_FTO_699748
|
2905001000NRG24250820232614890
|
051504312
|
25/08/2023
|
Parvathi
|
Parvathi
|
2905001WL052050
|
00176
|
IDIB000M311
|
1200
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
636
|
TN2905001_250823APB_FTO_699843
|
2905001000NRG24250820232615416
|
051504312
|
25/08/2023
|
K BHARATHI
|
K BHARATHI
|
2905001WL052055
|
00177
|
IOBA0000634
|
980
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
637
|
TN2905001_250823APB_FTO_700033
|
2905001000NRG24250820232615755
|
051504312
|
25/08/2023
|
Saritha
|
Saritha
|
2905001WL052063
|
00048
|
BKID0008372
|
1500
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
638
|
TN2905001_250823APB_FTO_700119
|
2905001000NRG24250820232616122
|
051504312
|
25/08/2023
|
LAVANAYA
|
LAVANAYA
|
2905001WL052068
|
00468
|
UBIN0533378
|
1470
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
639
|
TN2905001_250823APB_FTO_700204
|
2905001000NRG24250820232616641
|
051504312
|
25/08/2023
|
amutha
|
amutha
|
2905001WL052074
|
00045
|
BARB0VELLOR
|
354
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
640
|
TN2905001_250823APB_FTO_700311
|
2905001000NRG24250820232616907
|
051504312
|
25/08/2023
|
Rosammal
|
Rosammal
|
2905001WL052078
|
00468
|
UBIN0902896
|
1440
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
641
|
TN2905001_250823APB_FTO_700419
|
2905001000NRG24250820232617071
|
051504312
|
25/08/2023
|
SANGEETH SATHISH
|
SANGEETH SATHISH
|
2905001WL052081
|
00468
|
UBIN0902896
|
1440
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
642
|
TN2905001_250823APB_FTO_700826
|
2905001000NRG24250820232617182
|
051504312
|
25/08/2023
|
Muniammal
|
Muniammal
|
2905001WL052082
|
00468
|
UBIN0902896
|
1764
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
643
|
TN2905001_250823APB_FTO_701109
|
2905001000NRG24250820232617458
|
051504312
|
25/08/2023
|
Jayanthi
|
Jayanthi
|
2905001WL052087
|
00176
|
IDIB000P241
|
1764
|
16/11/2023
|
Aadhaar Number not Mapped to Account Number
|
644
|
TN2905001_250823APB_FTO_701171
|
2905001000NRG24250820232617521
|
051504312
|
25/08/2023
|
BHARATHI
|
BHARATHI
|
2905001WL052089
|
00468
|
UBIN0533378
|
1764
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
645
|
TN2905001_250823APB_FTO_701171
|
2905001000NRG24250820232617593
|
051504312
|
25/08/2023
|
Shanthi
|
Shanthi
|
2905001WL052089
|
00468
|
UBIN0533378
|
1440
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
646
|
TN2905001_250823APB_FTO_702529
|
2905001000NRG24250820232618191
|
051504312
|
25/08/2023
|
SHANKAR
|
SHANKAR
|
2905001WL052102
|
00176
|
IDIB000S012
|
1200
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
647
|
TN2905001_250823APB_FTO_703079
|
2905001000NRG24250820232632224
|
051504312
|
25/08/2023
|
Rajeshwari
|
Rajeshwari
|
2905001WL052322
|
00468
|
UBIN0902896
|
500
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
648
|
TN2905001_250823APB_FTO_703146
|
2905001000NRG24250820232633945
|
051504312
|
25/08/2023
|
A.Chandirakumar
|
A.Chandirakumar
|
2905001WL052349
|
00468
|
UBIN0902896
|
1500
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
649
|
TN2905001_260523APB_FTO_261428
|
2905001000NRG24260520230764154
|
016287119
|
26/05/2023
|
SASIREKHA
|
SASIREKHA
|
2905001WL015512
|
00176
|
IDIB000S012
|
800
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
650
|
TN2905001_260523APB_FTO_261439
|
2905001000NRG24260520230764248
|
016287119
|
26/05/2023
|
Vijaya
|
Vijaya
|
2905001WL015513
|
00176
|
IDIB000V046
|
1200
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
651
|
TN2905001_260523APB_FTO_261556
|
2905001000NRG24260520230765261
|
016287119
|
26/05/2023
|
Manimala
|
Manimala
|
2905001WL015530
|
00176
|
IDIB000P241
|
1200
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
652
|
TN2905001_270224APB_FTO_1422439
|
2905001000NRG24270220245232566
|
035682124
|
27/02/2024
|
S Malar
|
S Malar
|
2905001WL107902
|
00176
|
IDIB000V046
|
660
|
17/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
653
|
TN2905001_270224APB_FTO_1422461
|
2905001000NRG24270220245232041
|
035682124
|
27/02/2024
|
Rajeshwari
|
Rajeshwari
|
2905001WL107881
|
00468
|
UBIN0902896
|
1560
|
17/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
654
|
TN2905001_270523APB_FTO_265357
|
2905001000NRG24270520230785210
|
016287119
|
27/05/2023
|
SWARNA
|
SWARNA
|
2905001WL015906
|
00468
|
UBIN0533378
|
800
|
17/06/2023
|
Account closed
|
655
|
TN2905001_271023APB_FTO_986035
|
2905001000NRG24271020233724488
|
042767324
|
27/10/2023
|
Ranjitham
|
Ranjitham
|
2905001WL072545
|
00468
|
UBIN0902896
|
1040
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
656
|
TN2905001_271023APB_FTO_985931
|
2905001000NRG24271020233725990
|
042767324
|
27/10/2023
|
Nagalakshmi
|
Nagalakshmi
|
2905001WL072579
|
00468
|
UBIN0902896
|
960
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
657
|
TN2905001_271023APB_FTO_985931
|
2905001000NRG24271020233726016
|
042767324
|
27/10/2023
|
Munima
|
Munima
|
2905001WL072579
|
00468
|
UBIN0902896
|
960
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
658
|
TN2905001_271023APB_FTO_986141
|
2905001000NRG24271020233727780
|
042767324
|
27/10/2023
|
Rosammal
|
Rosammal
|
2905001WL072608
|
00468
|
UBIN0902896
|
1000
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
659
|
TN2905001_271023APB_FTO_986160
|
2905001000NRG24271020233727832
|
042767324
|
27/10/2023
|
Muniammal
|
Muniammal
|
2905001WL072610
|
00468
|
UBIN0902896
|
960
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
660
|
TN2905001_281123FTO_1120745
|
2905001000NRG24241120234130897
|
028034349
|
28/11/2023
|
Muniammal
|
Muniammal
|
2905001WL0081852
|
00468
|
UBIN0902896
|
1050
|
01/02/2024
|
Account closed
|
661
|
TN2905001_281123FTO_1120745
|
2905001000NRG24241120234130908
|
028034349
|
28/11/2023
|
Muniammal
|
Muniammal
|
2905001WL0081852
|
00468
|
UBIN0902896
|
980
|
01/02/2024
|
Account closed
|
662
|
TN2905001_281123FTO_1120745
|
2905001000NRG24241120234130912
|
028034349
|
28/11/2023
|
Annammal.V
|
Annammal.V
|
2905001WL0081855
|
00177
|
IOBA0000634
|
1320
|
01/02/2024
|
Account closed
|
663
|
TN2905001_281123FTO_1120745
|
2905001000NRG24241120234130928
|
028034349
|
28/11/2023
|
SWARNA
|
SWARNA
|
2905001WL0081856
|
00468
|
UBIN0533378
|
1200
|
01/02/2024
|
No Such Account
|
664
|
TN2905001_281123FTO_1120745
|
2905001000NRG24241120234130929
|
028034349
|
28/11/2023
|
SWARNA
|
SWARNA
|
2905001WL0081856
|
00468
|
UBIN0533378
|
1000
|
01/02/2024
|
No Such Account
|
665
|
TN2905001_290523FTO_277952
|
2905001000NRG24250520230750380
|
016287197
|
29/05/2023
|
P LALITHA
|
P LALITHA
|
2905001WL0015216
|
00468
|
UBIN0902896
|
1300
|
17/06/2023
|
No Such Account
|
666
|
TN2905001_290523FTO_277952
|
2905001000NRG24250520230750381
|
016287197
|
29/05/2023
|
P LALITHA
|
P LALITHA
|
2905001WL0015216
|
00468
|
UBIN0902896
|
1250
|
17/06/2023
|
No Such Account
|
667
|
TN2905001_280823APB_FTO_715089
|
2905001000NRG24250820232640167
|
051504312
|
28/08/2023
|
Santha
|
Santha
|
2905001WL052433
|
00468
|
UBIN0902896
|
1200
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
668
|
TN2905001_280823APB_FTO_715124
|
2905001000NRG24250820232640275
|
051504312
|
28/08/2023
|
Amudha
|
Amudha
|
2905001WL052434
|
00468
|
UBIN0902896
|
1200
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
669
|
TN2905001_280823APB_FTO_715124
|
2905001000NRG24250820232640339
|
051504312
|
28/08/2023
|
Jansirani
|
Jansirani
|
2905001WL052434
|
00468
|
UBIN0902896
|
1200
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
670
|
TN2905001_280823APB_FTO_715228
|
2905001000NRG24250820232640608
|
051504312
|
28/08/2023
|
Selvi
|
Selvi
|
2905001WL052438
|
00468
|
UBIN0902896
|
1500
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
671
|
TN2905001_280823APB_FTO_715311
|
2905001000NRG24250820232640759
|
051504312
|
28/08/2023
|
MEENATCHI
|
MEENATCHI
|
2905001WL052441
|
00468
|
UBIN0902896
|
1440
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
672
|
TN2905001_280823APB_FTO_715335
|
2905001000NRG24250820232640899
|
051504312
|
28/08/2023
|
Rajendiran
|
Rajendiran
|
2905001WL052442
|
00468
|
UBIN0902896
|
1440
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
673
|
TN2905001_280823APB_FTO_715335
|
2905001000NRG24250820232640958
|
051504312
|
28/08/2023
|
Kannammal
|
Kannammal
|
2905001WL052442
|
00468
|
UBIN0902896
|
1440
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
674
|
TN2905001_271023APB_FTO_986284
|
2905001000NRG24271020233728209
|
042767324
|
27/10/2023
|
Suguna.V
|
Suguna.V
|
2905001WL072614
|
00415
|
SBIN0001618
|
1000
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
675
|
TN2905001_271023APB_FTO_986306
|
2905001000NRG24271020233728298
|
042767324
|
27/10/2023
|
amutha
|
amutha
|
2905001WL072615
|
00045
|
BARB0VELLOR
|
1000
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
676
|
TN2905001_271023APB_FTO_986319
|
2905001000NRG24271020233728423
|
042767324
|
27/10/2023
|
Muniyammal
|
Muniyammal
|
2905001WL072617
|
00415
|
SBIN0007126
|
960
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
677
|
TN2905001_271023APB_FTO_986319
|
2905001000NRG24271020233728424
|
042767324
|
27/10/2023
|
Muniammal
|
Muniammal
|
2905001WL072617
|
00415
|
SBIN0007126
|
960
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
678
|
TN2905001_271023APB_FTO_986523
|
2905001000NRG24271020233728609
|
042767324
|
27/10/2023
|
Rekha
|
Rekha
|
2905001WL072623
|
00468
|
UBIN0533378
|
1000
|
09/11/2023
|
Aadhaar Number not Mapped to Account Number
|
679
|
TN2905001_271023APB_FTO_986673
|
2905001000NRG24271020233728673
|
042767324
|
27/10/2023
|
Shanthi
|
Shanthi
|
2905001WL072624
|
00176
|
IDIB000M311
|
1000
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
680
|
TN2905001_271023APB_FTO_987078
|
2905001000NRG24271020233729978
|
042767324
|
27/10/2023
|
Kannammal
|
Kannammal
|
2905001WL072649
|
00468
|
UBIN0902896
|
735
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
681
|
TN2905001_271023APB_FTO_987102
|
2905001000NRG24271020233730120
|
042767324
|
27/10/2023
|
SHANKAR
|
SHANKAR
|
2905001WL072653
|
00176
|
IDIB000S012
|
1000
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
682
|
TN2905001_271023APB_FTO_987132
|
2905001000NRG24271020233730213
|
042767324
|
27/10/2023
|
Vannamayil
|
Vannamayil
|
2905001WL072656
|
00468
|
UBIN0533378
|
250
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
683
|
TN2905001_271023APB_FTO_987132
|
2905001000NRG24271020233730260
|
042767324
|
27/10/2023
|
Sarasu
|
Sarasu
|
2905001WL072656
|
00468
|
UBIN0533378
|
1000
|
09/11/2023
|
Aadhaar Number not Mapped to Account Number
|
684
|
TN2905001_271023APB_FTO_987132
|
2905001000NRG24271020233730282
|
042767324
|
27/10/2023
|
Lakshmi
|
Lakshmi
|
2905001WL072656
|
00468
|
UBIN0533378
|
1000
|
09/11/2023
|
Aadhaar Number not Mapped to Account Number
|
685
|
TN2905001_271023APB_FTO_987132
|
2905001000NRG24271020233730283
|
042767324
|
27/10/2023
|
Uma
|
Uma
|
2905001WL072656
|
00468
|
UBIN0533378
|
750
|
09/11/2023
|
Aadhaar Number not Mapped to Account Number
|
686
|
TN2905001_271023APB_FTO_987342
|
2905001000NRG24271020233730949
|
042767324
|
27/10/2023
|
MEENATCHI
|
MEENATCHI
|
2905001WL072676
|
00468
|
UBIN0902896
|
980
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
687
|
TN2905001_281123APB_FTO_1120365
|
2905001000NRG24271120234186734
|
028035554
|
28/11/2023
|
Parvathi
|
Parvathi
|
2905001WL083184
|
00176
|
IDIB000M311
|
1500
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
688
|
TN2905001_281123APB_FTO_1120373
|
2905001000NRG24271120234186842
|
028035554
|
28/11/2023
|
ANITHA
|
ANITHA
|
2905001WL083186
|
00468
|
UBIN0902896
|
1500
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
689
|
TN2905001_281123APB_FTO_1120373
|
2905001000NRG24271120234186874
|
028035554
|
28/11/2023
|
G.Kavitha
|
G.Kavitha
|
2905001WL083186
|
00468
|
UBIN0902896
|
1500
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
690
|
TN2905001_280423APB_FTO_121913
|
2905001000NRG24280420230261620
|
038740202
|
28/04/2023
|
Manimala
|
Manimala
|
2905001WL005348
|
00176
|
IDIB000P241
|
920
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
691
|
TN2905001_280423APB_FTO_121964
|
2905001000NRG24280420230261766
|
038740202
|
28/04/2023
|
MEENATCHI
|
MEENATCHI
|
2905001WL005351
|
00468
|
UBIN0902896
|
920
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
692
|
TN2905001_280423APB_FTO_122510
|
2905001000NRG24280420230263111
|
038740202
|
28/04/2023
|
Lakshmi
|
Lakshmi
|
2905001WL005372
|
00468
|
UBIN0902896
|
1250
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
693
|
TN2905001_280423APB_FTO_122510
|
2905001000NRG24280420230263113
|
038740202
|
28/04/2023
|
Ranjitham
|
Ranjitham
|
2905001WL005372
|
00468
|
UBIN0902896
|
1000
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
694
|
TN2905001_280423APB_FTO_122529
|
2905001000NRG24280420230263184
|
038740202
|
28/04/2023
|
Indira Devi
|
Indira Devi
|
2905001WL005373
|
00468
|
UBIN0902896
|
1250
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
695
|
TN2905001_280423APB_FTO_122529
|
2905001000NRG24280420230263288
|
038740202
|
28/04/2023
|
Selvi
|
Selvi
|
2905001WL005373
|
00468
|
UBIN0902896
|
1250
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
696
|
TN2905001_290124APB_FTO_1337494
|
2905001000NRG24290120244987522
|
028445696
|
29/01/2024
|
Rekha
|
Rekha
|
2905001WL101183
|
00468
|
UBIN0533378
|
1440
|
31/03/2024
|
Aadhaar Number not Mapped to Account Number
|
697
|
TN2905001_290124APB_FTO_1337561
|
2905001000NRG24290120244988636
|
028445696
|
29/01/2024
|
RAMANI
|
RAMANI
|
2905001WL101201
|
00048
|
BKID0008372
|
1440
|
31/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
698
|
TN2905001_290124APB_FTO_1337611
|
2905001000NRG24290120244989374
|
028445696
|
29/01/2024
|
Kannammal.R
|
Kannammal.R
|
2905001WL101216
|
00468
|
UBIN0902896
|
1470
|
06/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
699
|
TN2905001_290124APB_FTO_1337667
|
2905001000NRG24290120244990101
|
028445696
|
29/01/2024
|
Manonmani
|
Manonmani
|
2905001WL101226
|
00468
|
UBIN0533378
|
1100
|
31/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
700
|
TN2905001_290124APB_FTO_1337667
|
2905001000NRG24290120244990112
|
028445696
|
29/01/2024
|
Nirmala
|
Nirmala
|
2905001WL101226
|
00468
|
UBIN0533378
|
1320
|
31/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
701
|
TN2905001_290124APB_FTO_1337667
|
2905001000NRG24290120244990114
|
028445696
|
29/01/2024
|
AMBIGA
|
AMBIGA
|
2905001WL101226
|
00468
|
UBIN0533378
|
1320
|
31/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
702
|
TN2905001_290124APB_FTO_1337667
|
2905001000NRG24290120244990117
|
028445696
|
29/01/2024
|
VIJAYA
|
VIJAYA
|
2905001WL101226
|
00468
|
UBIN0533378
|
1320
|
31/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
703
|
TN2905001_290124APB_FTO_1337667
|
2905001000NRG24290120244990126
|
028445696
|
29/01/2024
|
RUKHU PARTHASARATHI
|
RUKHU PARTHASARATHI
|
2905001WL101226
|
00468
|
UBIN0533378
|
1320
|
31/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
704
|
TN2905001_290124APB_FTO_1337667
|
2905001000NRG24290120244990134
|
028445696
|
29/01/2024
|
Valliyammal
|
Valliyammal
|
2905001WL101226
|
00468
|
UBIN0533378
|
1320
|
31/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
705
|
TN2905001_290124APB_FTO_1337667
|
2905001000NRG24290120244990145
|
028445696
|
29/01/2024
|
Sridevi
|
Sridevi
|
2905001WL101226
|
00468
|
UBIN0533378
|
1100
|
31/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
706
|
TN2905001_290124APB_FTO_1337667
|
2905001000NRG24290120244990171
|
028445696
|
29/01/2024
|
RADHIKA
|
RADHIKA
|
2905001WL101226
|
00468
|
UBIN0533378
|
1100
|
31/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
707
|
TN2905001_290124APB_FTO_1337687
|
2905001000NRG24290120244990207
|
028445696
|
29/01/2024
|
Lalitha
|
Lalitha
|
2905001WL101227
|
00177
|
IOBA0000634
|
1500
|
31/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
708
|
TN2905001_290124APB_FTO_1337795
|
2905001000NRG24290120244991961
|
028445696
|
29/01/2024
|
S Malar
|
S Malar
|
2905001WL101250
|
00176
|
IDIB000V046
|
880
|
06/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
709
|
TN2905001_290124APB_FTO_1337865
|
2905001000NRG24290120244992918
|
028445696
|
29/01/2024
|
Vijaya S
|
Vijaya S
|
2905001WL101265
|
00468
|
UBIN0902896
|
1440
|
31/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
710
|
TN2905001_290124APB_FTO_1337865
|
2905001000NRG24290120244992963
|
028445696
|
29/01/2024
|
Prema
|
Prema
|
2905001WL101265
|
00468
|
UBIN0902896
|
1440
|
31/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
711
|
TN2905001_290124APB_FTO_1337920
|
2905001000NRG24290120244993499
|
028445696
|
29/01/2024
|
Banumathy
|
Banumathy
|
2905001WL101273
|
00045
|
BARB0VJVELL
|
960
|
31/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
712
|
TN2905001_290124APB_FTO_1338047
|
2905001000NRG24290120244995159
|
028445696
|
29/01/2024
|
Rajeshwari
|
Rajeshwari
|
2905001WL101299
|
00468
|
UBIN0902896
|
1250
|
31/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
713
|
TN2905001_290124APB_FTO_1338174
|
2905001000NRG24290120244996073
|
028445696
|
29/01/2024
|
K BHARATHI
|
K BHARATHI
|
2905001WL101311
|
00177
|
IOBA0000634
|
1380
|
31/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
714
|
TN2905001_290124APB_FTO_1338296
|
2905001000NRG24290120244996434
|
028445696
|
29/01/2024
|
Rosammal
|
Rosammal
|
2905001WL101316
|
00468
|
UBIN0902896
|
1320
|
06/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
715
|
TN2905001_290124APB_FTO_1338366
|
2905001000NRG24290120244997052
|
028445696
|
29/01/2024
|
INDHUMATHI V
|
INDHUMATHI V
|
2905001WL101325
|
00468
|
UBIN0902896
|
1320
|
06/04/2024
|
Aadhaar Number not Mapped to Account Number
|
716
|
TN2905001_290124APB_FTO_1338366
|
2905001000NRG24290120244997084
|
028445696
|
29/01/2024
|
Ellammal
|
Ellammal
|
2905001WL101325
|
00468
|
UBIN0902896
|
1320
|
06/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
717
|
TN2905001_290423APB_FTO_131139
|
2905001000NRG24290420230300697
|
038740247
|
29/04/2023
|
Vijaya
|
Vijaya
|
2905001WL006076
|
00176
|
IDIB000V046
|
1150
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
718
|
TN2905001_290423APB_FTO_131259
|
2905001000NRG24290420230302440
|
038740247
|
29/04/2023
|
Amsaveni
|
Amsaveni
|
2905001WL006104
|
00048
|
BKID0008372
|
1150
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
719
|
TN2905001_290423APB_FTO_131332
|
2905001000NRG24290420230305317
|
038740247
|
29/04/2023
|
G.Kavitha
|
G.Kavitha
|
2905001WL006168
|
00468
|
UBIN0902896
|
690
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
720
|
TN2905001_290523APB_FTO_276188
|
2905001000NRG24290520230829340
|
016287119
|
29/05/2023
|
Indira Devi
|
Indira Devi
|
2905001WL016836
|
00468
|
UBIN0902896
|
1380
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
721
|
TN2905001_290523APB_FTO_276188
|
2905001000NRG24290520230829405
|
016287119
|
29/05/2023
|
Selvi
|
Selvi
|
2905001WL016836
|
00468
|
UBIN0902896
|
920
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
722
|
TN2905001_290523APB_FTO_276199
|
2905001000NRG24290520230829671
|
016287119
|
29/05/2023
|
Lakshmi
|
Lakshmi
|
2905001WL016840
|
00468
|
UBIN0902896
|
1200
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
723
|
TN2905001_290523APB_FTO_276199
|
2905001000NRG24290520230829673
|
016287119
|
29/05/2023
|
Ranjitham
|
Ranjitham
|
2905001WL016840
|
00468
|
UBIN0902896
|
1440
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
724
|
TN2905001_290523APB_FTO_276281
|
2905001000NRG24290520230830086
|
016287119
|
29/05/2023
|
Kasthuri.K
|
Kasthuri.K
|
2905001WL016847
|
00177
|
IOBA0000103
|
1000
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
725
|
TN2905001_290523APB_FTO_276474
|
2905001000NRG24290520230831218
|
016287119
|
29/05/2023
|
G.Kavitha
|
G.Kavitha
|
2905001WL016863
|
00468
|
UBIN0902896
|
1200
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
726
|
TN2905001_290523APB_FTO_276494
|
2905001000NRG24290520230831285
|
016287119
|
29/05/2023
|
INDUMATHI R
|
INDUMATHI R
|
2905001WL016865
|
00468
|
UBIN0902896
|
1200
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
727
|
TN2905001_290523APB_FTO_277334
|
2905001000NRG24290520230831787
|
016287119
|
29/05/2023
|
Renu
|
Renu
|
2905001WL016875
|
00468
|
UBIN0533378
|
1200
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
728
|
TN2905001_290523APB_FTO_277638
|
2905001000NRG24290520230832259
|
016287119
|
29/05/2023
|
MEENATCHI
|
MEENATCHI
|
2905001WL016884
|
00468
|
UBIN0902896
|
1200
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
729
|
TN2905001_290523APB_FTO_277659
|
2905001000NRG24290520230832391
|
016287119
|
29/05/2023
|
KUMAR
|
KUMAR
|
2905001WL016886
|
00468
|
UBIN0902896
|
1380
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
730
|
TN2905001_290923APB_FTO_847457
|
2905001000NRG24290920233272810
|
039186837
|
29/09/2023
|
Muniammal
|
Muniammal
|
2905001WL063755
|
00468
|
UBIN0902896
|
980
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
731
|
TN2905001_290923APB_FTO_847484
|
2905001000NRG24290920233273365
|
039186837
|
29/09/2023
|
Nagalakshmi
|
Nagalakshmi
|
2905001WL063761
|
00468
|
UBIN0902896
|
735
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
732
|
TN2905001_290923APB_FTO_847484
|
2905001000NRG24290920233273394
|
039186837
|
29/09/2023
|
Munima
|
Munima
|
2905001WL063761
|
00468
|
UBIN0902896
|
980
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
733
|
TN2905001_290923APB_FTO_847631
|
2905001000NRG24290920233276408
|
039186837
|
29/09/2023
|
G.Kavitha
|
G.Kavitha
|
2905001WL063820
|
00468
|
UBIN0902896
|
960
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
734
|
TN2905001_290923APB_FTO_847743
|
2905001000NRG24290920233276740
|
039186837
|
29/09/2023
|
Lakshmi
|
Lakshmi
|
2905001WL063826
|
00468
|
UBIN0902896
|
795
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
735
|
TN2905001_290923APB_FTO_847743
|
2905001000NRG24290920233276742
|
039186837
|
29/09/2023
|
Ranjitham
|
Ranjitham
|
2905001WL063826
|
00468
|
UBIN0902896
|
795
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
736
|
TN2905001_290923APB_FTO_847770
|
2905001000NRG24290920233276821
|
039186837
|
29/09/2023
|
MEENATCHI
|
MEENATCHI
|
2905001WL063827
|
00468
|
UBIN0902896
|
960
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
737
|
TN2905001_290923APB_FTO_847990
|
2905001000NRG24290920233277560
|
039186837
|
29/09/2023
|
A.Chandirakumar
|
A.Chandirakumar
|
2905001WL063840
|
00468
|
UBIN0902896
|
265
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
738
|
TN2905001_290923APB_FTO_848112
|
2905001000NRG24290920233277945
|
039186837
|
29/09/2023
|
Shanthi
|
Shanthi
|
2905001WL063847
|
00176
|
IDIB000M311
|
980
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
739
|
TN2905001_290923APB_FTO_848132
|
2905001000NRG24290920233278088
|
039186837
|
29/09/2023
|
Rekha
|
Rekha
|
2905001WL063849
|
00468
|
UBIN0533378
|
980
|
20/11/2023
|
Aadhaar Number not Mapped to Account Number
|
740
|
TN2905001_290923APB_FTO_848159
|
2905001000NRG24290920233278412
|
039186837
|
29/09/2023
|
Kaikesi
|
Kaikesi
|
2905001WL063860
|
00177
|
IOBA0000634
|
480
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
741
|
TN2905001_290923APB_FTO_848206
|
2905001000NRG24290920233279118
|
039186837
|
29/09/2023
|
Rajendiran
|
Rajendiran
|
2905001WL063874
|
00468
|
UBIN0902896
|
1200
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
742
|
TN2905001_290923APB_FTO_848206
|
2905001000NRG24290920233279179
|
039186837
|
29/09/2023
|
Kannammal
|
Kannammal
|
2905001WL063874
|
00468
|
UBIN0902896
|
1200
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
743
|
TN2905001_290923APB_FTO_848263
|
2905001000NRG24290920233279686
|
039186837
|
29/09/2023
|
Suguna.V
|
Suguna.V
|
2905001WL063880
|
00415
|
SBIN0001618
|
720
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
744
|
TN2905001_290923APB_FTO_848280
|
2905001000NRG24290920233280222
|
039186837
|
29/09/2023
|
Kalaivani
|
Kalaivani
|
2905001WL063885
|
00176
|
IDIB000V046
|
480
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
745
|
TN2905001_290923APB_FTO_848305
|
2905001000NRG24290920233280863
|
039186837
|
29/09/2023
|
S Malar
|
S Malar
|
2905001WL063898
|
00176
|
IDIB000V046
|
960
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
746
|
TN2905001_290923APB_FTO_848305
|
2905001000NRG24290920233280873
|
039186837
|
29/09/2023
|
Amudha
|
Amudha
|
2905001WL063898
|
00176
|
IDIB000V046
|
960
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
747
|
TN2905001_290923APB_FTO_848305
|
2905001000NRG24290920233280884
|
039186837
|
29/09/2023
|
Thilaka
|
Thilaka
|
2905001WL063898
|
00176
|
IDIB000V046
|
960
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
748
|
TN2905001_290923APB_FTO_848586
|
2905001000NRG24290920233285732
|
039186837
|
29/09/2023
|
Muniyammal
|
Muniyammal
|
2905001WL064001
|
00415
|
SBIN0007126
|
1440
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
749
|
TN2905001_290923APB_FTO_848586
|
2905001000NRG24290920233285733
|
039186837
|
29/09/2023
|
Muniammal
|
Muniammal
|
2905001WL064001
|
00415
|
SBIN0007126
|
1200
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
750
|
TN2905001_290923APB_FTO_848586
|
2905001000NRG24290920233285782
|
039186837
|
29/09/2023
|
Punitha
|
Punitha
|
2905001WL064001
|
00415
|
SBIN0007126
|
1200
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
751
|
TN2905001_291223APB_FTO_1250801
|
2905001000NRG24291220234627460
|
044180145
|
29/12/2023
|
Malliga.R
|
Malliga.R
|
2905001WL093210
|
00468
|
UBIN0533378
|
1200
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
752
|
TN2905001_291223APB_FTO_1250632
|
2905001000NRG24291220234628840
|
044180145
|
29/12/2023
|
Gowri
|
Gowri
|
2905001WL093239
|
00468
|
UBIN0533378
|
1200
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
753
|
TN2905001_291223APB_FTO_1250632
|
2905001000NRG24291220234628842
|
044180145
|
29/12/2023
|
Vasantha
|
Vasantha
|
2905001WL093239
|
00468
|
UBIN0533378
|
480
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
754
|
TN2905001_291223APB_FTO_1250417
|
2905001000NRG24291220234629094
|
044180145
|
29/12/2023
|
Lalitha
|
Lalitha
|
2905001WL093247
|
00177
|
IOBA0000634
|
1225
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
755
|
TN2905001_291223APB_FTO_1250352
|
2905001000NRG24291220234629646
|
044180145
|
29/12/2023
|
S Malar
|
S Malar
|
2905001WL093256
|
00176
|
IDIB000V046
|
1200
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
756
|
TN2905001_291223APB_FTO_1250324
|
2905001000NRG24291220234629777
|
044180145
|
29/12/2023
|
Venda
|
Venda
|
2905001WL093257
|
00176
|
IDIB000V046
|
1200
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
757
|
TN2905001_291223APB_FTO_1250288
|
2905001000NRG24291220234629856
|
044180145
|
29/12/2023
|
Vijaya S
|
Vijaya S
|
2905001WL093259
|
00468
|
UBIN0902896
|
1200
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
758
|
TN2905001_291223APB_FTO_1250288
|
2905001000NRG24291220234629903
|
044180145
|
29/12/2023
|
Prema
|
Prema
|
2905001WL093259
|
00468
|
UBIN0902896
|
1200
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
759
|
TN2905001_291223APB_FTO_1250257
|
2905001000NRG24291220234630057
|
044180145
|
29/12/2023
|
Banumathy
|
Banumathy
|
2905001WL093262
|
00045
|
BARB0VJVELL
|
1200
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
760
|
TN2905001_291223FTO_1250187
|
2905001000NRG24291220234630281
|
044157965
|
29/12/2023
|
CHITRA
|
CHITRA
|
2905001WL093265
|
00468
|
UBIN0902896
|
1225
|
15/03/2024
|
No Such Account
|
761
|
TN2905001_291223APB_FTO_1250190
|
2905001000NRG24291220234630290
|
044180145
|
29/12/2023
|
Rajeshwari
|
Rajeshwari
|
2905001WL093265
|
00468
|
UBIN0902896
|
1225
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
762
|
TN2905001_291223APB_FTO_1249904
|
2905001000NRG24291220234631704
|
044180145
|
29/12/2023
|
K BHARATHI
|
K BHARATHI
|
2905001WL093284
|
00177
|
IOBA0000634
|
1200
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
763
|
TN2905001_291223APB_FTO_1249904
|
2905001000NRG24291220234631705
|
044180145
|
29/12/2023
|
S SASIKALA
|
S SASIKALA
|
2905001WL093284
|
00177
|
IOBA0000634
|
1200
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
764
|
TN2905001_291223APB_FTO_1249794
|
2905001000NRG24291220234633159
|
044180145
|
29/12/2023
|
Rosammal
|
Rosammal
|
2905001WL093309
|
00468
|
UBIN0902896
|
1150
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
765
|
TN2905001_291223APB_FTO_1250057
|
2905001000NRG24291220234637899
|
044180145
|
29/12/2023
|
RAMANI
|
RAMANI
|
2905001WL093383
|
00048
|
BKID0008372
|
1200
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
766
|
TN2905001_300124APB_FTO_1340423
|
2905001000NRG24300120245005000
|
028445696
|
30/01/2024
|
KALPANA
|
KALPANA
|
2905001WL101473
|
00468
|
UBIN0902896
|
1200
|
31/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
767
|
TN2905001_300324FTO_1515375
|
2905001000NRG24300320245319750
|
019564693
|
30/03/2024
|
VALLIDEVI
|
VALLIDEVI
|
2905001WL0111887
|
00468
|
UBIN0902896
|
1200
|
24/04/2024
|
No Such Account
|
768
|
TN2905001_300324FTO_1515375
|
2905001000NRG24300320245319751
|
019564693
|
30/03/2024
|
VALLIDEVI
|
VALLIDEVI
|
2905001WL0111887
|
00468
|
UBIN0902896
|
760
|
24/04/2024
|
No Such Account
|
769
|
TN2905001_300324FTO_1515375
|
2905001000NRG24300320245319752
|
019564693
|
30/03/2024
|
VALLIDEVI
|
VALLIDEVI
|
2905001WL0111887
|
00468
|
UBIN0902896
|
1764
|
24/04/2024
|
No Such Account
|
770
|
TN2905001_300623APB_FTO_439723
|
2905001000NRG24300620231443172
|
036102638
|
30/06/2023
|
Lakshmi
|
Lakshmi
|
2905001WL028285
|
00468
|
UBIN0902896
|
1150
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
771
|
TN2905001_300623APB_FTO_439803
|
2905001000NRG24300620231443858
|
036103044
|
30/06/2023
|
KUMAR
|
KUMAR
|
2905001WL028306
|
00468
|
UBIN0902896
|
1380
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
772
|
TN2905001_300623APB_FTO_439833
|
2905001000NRG24300620231444142
|
036103044
|
30/06/2023
|
Kannammal
|
Kannammal
|
2905001WL028308
|
00468
|
UBIN0902896
|
1380
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
773
|
TN2905001_300623APB_FTO_439867
|
2905001000NRG24300620231444205
|
036102852
|
30/06/2023
|
Usha
|
Usha
|
2905001WL028311
|
00468
|
UBIN0902896
|
920
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
774
|
TN2905001_300623APB_FTO_439895
|
2905001000NRG24300620231444405
|
036102852
|
30/06/2023
|
JAGATHESAN
|
JAGATHESAN
|
2905001WL028315
|
00468
|
UBIN0902896
|
1500
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
775
|
TN2905001_300623APB_FTO_439895
|
2905001000NRG24300620231444413
|
036102852
|
30/06/2023
|
Rajeshwari
|
Rajeshwari
|
2905001WL028315
|
00468
|
UBIN0902896
|
1000
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
776
|
TN2905001_300623APB_FTO_440238
|
2905001000NRG24300620231445312
|
036102852
|
30/06/2023
|
Kasthuri.K
|
Kasthuri.K
|
2905001WL028328
|
00177
|
IOBA0000103
|
1410
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
777
|
TN2905001_310723APB_FTO_578690
|
2905001000NRG24310720232116677
|
028705695
|
31/07/2023
|
Amudha
|
Amudha
|
2905001WL041410
|
00468
|
UBIN0902896
|
1380
|
05/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
778
|
TN2905001_310723APB_FTO_578690
|
2905001000NRG24310720232116739
|
028705695
|
31/07/2023
|
Jansirani
|
Jansirani
|
2905001WL041410
|
00468
|
UBIN0902896
|
1380
|
05/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
779
|
TN2905001_310723APB_FTO_578736
|
2905001000NRG24310720232116854
|
028705695
|
31/07/2023
|
P LALITHA
|
P LALITHA
|
2905001WL041414
|
00468
|
UBIN0902896
|
1500
|
05/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
780
|
TN2905001_310723APB_FTO_578802
|
2905001000NRG24310720232117245
|
028705695
|
31/07/2023
|
Rajendiran
|
Rajendiran
|
2905001WL041423
|
00468
|
UBIN0902896
|
250
|
05/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
781
|
TN2905001_310723APB_FTO_578802
|
2905001000NRG24310720232117304
|
028705695
|
31/07/2023
|
Kannammal
|
Kannammal
|
2905001WL041423
|
00468
|
UBIN0902896
|
250
|
05/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
782
|
TN2905001_310723APB_FTO_578935
|
2905001000NRG24310720232118019
|
028705695
|
31/07/2023
|
Indira Devi
|
Indira Devi
|
2905001WL041441
|
00468
|
UBIN0902896
|
1440
|
05/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
783
|
TN2905001_310723APB_FTO_578935
|
2905001000NRG24310720232118089
|
028705695
|
31/07/2023
|
Selvi
|
Selvi
|
2905001WL041441
|
00468
|
UBIN0902896
|
1440
|
05/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
784
|
TN2905001_310723APB_FTO_578997
|
2905001000NRG24310720232119066
|
028705695
|
31/07/2023
|
SANGEETH SATHISH
|
SANGEETH SATHISH
|
2905001WL041455
|
00468
|
UBIN0902896
|
1260
|
05/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
785
|
TN2905001_310723APB_FTO_578997
|
2905001000NRG24310720232119085
|
028705695
|
31/07/2023
|
INDUMATHI R
|
INDUMATHI R
|
2905001WL041455
|
00468
|
UBIN0902896
|
1260
|
05/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
786
|
TN2905001_310723APB_FTO_579014
|
2905001000NRG24310720232119267
|
028705695
|
31/07/2023
|
Rosammal
|
Rosammal
|
2905001WL041456
|
00468
|
UBIN0902896
|
1260
|
05/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
787
|
TN2905001_310823APB_FTO_731675
|
2905001000NRG24310820232743785
|
051505007
|
31/08/2023
|
Gowri
|
Gowri
|
2905001WL054463
|
00468
|
UBIN0533378
|
1440
|
07/11/2023
|
Aadhaar Number not Mapped to Account Number
|
788
|
TN2905001_310823APB_FTO_731675
|
2905001000NRG24310820232743786
|
051505007
|
31/08/2023
|
UMA
|
UMA
|
2905001WL054463
|
00468
|
UBIN0533378
|
960
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
789
|
TN2905001_310823APB_FTO_731745
|
2905001000NRG24310820232744322
|
051505007
|
31/08/2023
|
SHANKAR
|
SHANKAR
|
2905001WL054467
|
00176
|
IDIB000S012
|
1500
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
790
|
TN2905001_310823APB_FTO_731870
|
2905001000NRG24310820232746738
|
051505007
|
31/08/2023
|
Muniammal
|
Muniammal
|
2905001WL054503
|
00468
|
UBIN0902896
|
1200
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
791
|
TN2905001_310823APB_FTO_731895
|
2905001000NRG24310820232747045
|
051505007
|
31/08/2023
|
Muniyammal
|
Muniyammal
|
2905001WL054507
|
00415
|
SBIN0007126
|
1440
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
792
|
TN2905001_310823APB_FTO_731895
|
2905001000NRG24310820232747046
|
051505007
|
31/08/2023
|
Muniammal
|
Muniammal
|
2905001WL054507
|
00415
|
SBIN0007126
|
1440
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
793
|
TN2905001_310823APB_FTO_731895
|
2905001000NRG24310820232747101
|
051505007
|
31/08/2023
|
Punitha
|
Punitha
|
2905001WL054507
|
00415
|
SBIN0007126
|
1440
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
794
|
TN2905001_310823APB_FTO_731924
|
2905001000NRG24310820232747365
|
051505007
|
31/08/2023
|
Shanthi
|
Shanthi
|
2905001WL054509
|
00176
|
IDIB000M311
|
1250
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
795
|
TN2905001_310823APB_FTO_731969
|
2905001000NRG24310820232747713
|
051505007
|
31/08/2023
|
Rajendiran
|
Rajendiran
|
2905001WL054516
|
00468
|
UBIN0902896
|
1440
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
796
|
TN2905001_310823APB_FTO_731969
|
2905001000NRG24310820232747774
|
051505007
|
31/08/2023
|
Kannammal
|
Kannammal
|
2905001WL054516
|
00468
|
UBIN0902896
|
1440
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
797
|
TN2905001_310823APB_FTO_732199
|
2905001000NRG24310820232748524
|
051505007
|
31/08/2023
|
ANITHA
|
ANITHA
|
2905001WL054538
|
00468
|
UBIN0902896
|
1440
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
798
|
TN2905001_310823APB_FTO_732199
|
2905001000NRG24310820232748556
|
051505007
|
31/08/2023
|
G.Kavitha
|
G.Kavitha
|
2905001WL054538
|
00468
|
UBIN0902896
|
1440
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
799
|
TN2905001_310823APB_FTO_732225
|
2905001000NRG24310820232748983
|
051505007
|
31/08/2023
|
Nagalakshmi
|
Nagalakshmi
|
2905001WL054542
|
00468
|
UBIN0902896
|
1440
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
800
|
TN2905001_310823APB_FTO_732225
|
2905001000NRG24310820232749007
|
051505007
|
31/08/2023
|
Munima
|
Munima
|
2905001WL054542
|
00468
|
UBIN0902896
|
1200
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
801
|
TN2905001_310823APB_FTO_732460
|
2905001000NRG24310820232749151
|
051505007
|
31/08/2023
|
Rekha
|
Rekha
|
2905001WL054544
|
00468
|
UBIN0533378
|
1440
|
07/11/2023
|
Aadhaar Number not Mapped to Account Number
|
802
|
TN2905001_310823APB_FTO_732341
|
2905001000NRG24310820232750413
|
051505007
|
31/08/2023
|
Ranjitham
|
Ranjitham
|
2905001WL054560
|
00468
|
UBIN0902896
|
1500
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
803
|
TN2905001_310823APB_FTO_732630
|
2905001000NRG24310820232751279
|
051505007
|
31/08/2023
|
Usha
|
Usha
|
2905001WL054573
|
00468
|
UBIN0902896
|
720
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
804
|
TN2905001_310823APB_FTO_732527
|
2905001000NRG24310820232753369
|
051505007
|
31/08/2023
|
Mala
|
Mala
|
2905001WL054597
|
00468
|
UBIN0902896
|
1470
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
805
|
TN2905001_310823APB_FTO_732527
|
2905001000NRG24310820232753385
|
051505007
|
31/08/2023
|
Vijaya S
|
Vijaya S
|
2905001WL054597
|
00468
|
UBIN0902896
|
1470
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
806
|
TN2905001_310823APB_FTO_732527
|
2905001000NRG24310820232753435
|
051505007
|
31/08/2023
|
Prema
|
Prema
|
2905001WL054597
|
00468
|
UBIN0902896
|
1470
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
807
|
TN2905001_310823APB_FTO_734959
|
2905001000NRG24310820232788882
|
051505007
|
31/08/2023
|
Lalitha
|
Lalitha
|
2905001WL055069
|
00177
|
IOBA0000634
|
1560
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|